Tax Account 47-134-09-294
Owners
CORREA ALBARO/CORREA ELIZABETH N
684 ALTA DR
POMONA, CA 91767-5106
Account Summary
| Account ID | 47-134-09-294 |
|---|---|
| Account Type | Real Estate |
| Location | 0 UNKNOWN |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $76.57 |
| Taxed incl Special Assessments | $76.57 |
| Paid | $0.00 |
| Bill Total | $76.57 |
| Interest | $0.00 |
| Bill Balance | $76.57 |
| Prior Billed* | $76.57 |
| Total Account Balance** | $77.34 |
| Ad Valorem Tax Rate | 112.288 |
| Tax District | 70L (70L) |
* does not include additional fees or interest that may be applicable.
** if payable online, this includes outstanding fees and penalties
** if payable online, this includes outstanding fees and penalties
Installments
Past Years
| Description | Original | Penalty | Interest | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|---|
| 2024 REAL ESTATE TAXES | $156.24 | $0.00 | $0.00 | $156.24 | $0.00 | $0.00 | 11.1265 | 70L |
| 2023 REAL ESTATE TAXES | $157.74 | $0.00 | $6.31 | $164.05 | $0.00 | $0.00 | 11.2344 | 70L |
| 2022 REAL ESTATE TAXES | $148.70 | $0.00 | $0.00 | $148.70 | $0.00 | $0.00 | 11.3188 | 70L |
| 2021 REAL ESTATE TAXES | $146.12 | $0.00 | $4.38 | $150.50 | $0.00 | $0.00 | 11.1224 | 70L |
| 2020 REAL ESTATE TAXES | $2.22 | $0.00 | $0.00 | $2.22 | $0.00 | $0.00 | 11.0951 | 70L |
| 2019 REAL ESTATE TAXES | $2.57 | $0.00 | $0.08 | $2.65 | $0.00 | $0.00 | 11.1809 | 70L |
| 2018 REAL ESTATE TAXES | $2.58 | $0.00 | $0.08 | $2.66 | $0.00 | $0.00 | 11.2105 | 70L |
| 2017 REAL ESTATE TAXES | $2.58 | $0.00 | $0.87 | $3.45 | $0.00 | $0.00 | 11.2245 | 70L |
| 2016 REAL ESTATE TAXES | $2.59 | $0.00 | $1.64 | $4.23 | $0.00 | $0.00 | 11.2468 | 70L |
| 2015 REAL ESTATE TAXES | $2.45 | $0.00 | $2.37 | $4.82 | $0.00 | $0.00 | 10.6537 | 70L |
| 2014 REAL ESTATE TAXES | $2.44 | $10.00 | $6.51 | $18.95 | $0.00 | $0.00 | 10.6261 | 70L |
| 2013 REAL ESTATE TAXES | $2.43 | $0.00 | $0.05 | $2.48 | $0.00 | $0.00 | 10.5618 | 70L |
| 2012 REAL ESTATE TAXES | $37.32 | $0.00 | $0.00 | $37.32 | $0.00 | $0.00 | 10.6071 | 70L |
| 2011 REAL ESTATE TAXES | $37.22 | $0.00 | $0.00 | $37.22 | $0.00 | $0.00 | 10.6013 | 70L |
| 2010 REAL ESTATE TAXES | $37.54 | $0.00 | $0.00 | $37.54 | $0.00 | $0.00 | 10.6963 | 70L |
| 2009 REAL ESTATE TAXES | $37.74 | $0.00 | $0.00 | $37.74 | $0.00 | $0.00 | 10.7800 | 70L |
| 2008 REAL ESTATE TAXES | $37.74 | $0.00 | $0.00 | $37.74 | $0.00 | $0.00 | 10.7837 | 70L |
| 2007 REAL ESTATE TAXES | $37.84 | $0.00 | $0.00 | $37.84 | $0.00 | $0.00 | 10.8086 | 70L |
| 2006 REAL ESTATE TAXES | $40.82 | $0.00 | $1.63 | $42.45 | $0.00 | $0.00 | 11.6640 | 70L |
| 2005 REAL ESTATE TAXES | $39.38 | $0.00 | $2.50 | $41.88 | $0.00 | $0.00 | 11.2503 | 70L |
| 2004 REAL ESTATE TAXES | $42.18 | $0.00 | $8.53 | $50.71 | $0.00 | $0.00 | 12.0479 | 70L |
| 2003 REAL ESTATE TAXES | $41.62 | $0.00 | $14.21 | $55.83 | $0.00 | $0.00 | 11.8887 | 70L |
| 2002 REAL ESTATE TAXES | $40.78 | $0.00 | $19.65 | $60.43 | $0.00 | $0.00 | 11.6478 | 70L |
| 2001 REAL ESTATE TAXES | $37.98 | $0.00 | $23.77 | $61.75 | $0.00 | $0.00 | 10.8492 | 70L |
| 2000 REAL ESTATE TAXES | $38.56 | $10.00 | $35.23 | $83.79 | $0.00 | $0.00 | 11.0164 | 70L |
| 1999 REAL ESTATE TAXES | $37.18 | $10.00 | $2.60 | $49.78 | $0.00 | $0.00 | 10.6235 | 70L |
| 1998 REAL ESTATE TAXES | $38.10 | $0.00 | $1.52 | $39.62 | $0.00 | $0.00 | 10.8844 | 70L |
| 1997 REAL ESTATE TAXES | $38.64 | $0.00 | $0.00 | $38.64 | $0.00 | $0.00 | 11.0402 | 70L |
| 1996 REAL ESTATE TAXES | $40.78 | $0.00 | $0.00 | $40.78 | $0.00 | $0.00 | 11.6486 | 70L |
| 1995 REAL ESTATE TAXES | $40.60 | $0.00 | $0.00 | $40.60 | $0.00 | $0.00 | 11.6008 | 70L |
| 1994 REAL ESTATE TAXES | $37.08 | $0.00 | $0.00 | $37.08 | $0.00 | $0.00 | 10.5914 | 70L |
| 1993 REAL ESTATE TAXES | $37.08 | $0.00 | $0.00 | $37.08 | $0.00 | $0.00 | 10.5914 | 70L |
| 1992 REAL ESTATE TAXES | $37.12 | $0.00 | $0.00 | $37.12 | $0.00 | $0.00 | 10.6048 | 70L |
| 1991 REAL ESTATE TAXES | $37.14 | $10.00 | $2.04 | $49.18 | $0.00 | $0.00 | 10.6111 | 70L |
| 1990 REAL ESTATE TAXES | $21.44 | $0.00 | $1.07 | $22.51 | $0.00 | $0.00 | 10.2075 | 70L |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | .22 | .00 | .22 | .22 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | .46 | .46 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | .46 | .46 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | .42 | .42 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | .42 | .42 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | .00 | .00 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | .00 | .00 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | .00 | .00 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | .00 | .00 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | .00 | .00 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | .00 | .00 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | .00 | .00 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | .00 | .00 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | .08 | .08 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 01/19/2026 | Bill | CORREA ALBARO/CORREA ELIZABETH N | $76.57 | $76.57 |
| 04/14/2025 | PAYMENT | 2024 - Bill Payment | $-155.78 | $0.00 |
| 04/14/2025 | PAYMENT | 2024 - Bill Payment | $-0.46 | $155.78 |
| 01/01/2025 | Bill | 2024 Tax Bill | $156.24 | $156.24 |
| 08/27/2024 | PAYMENT | 2023 - Bill Payment | $-0.48 | $0.00 |
| 08/27/2024 | PAYMENT | 2023 - Bill Payment | $-163.57 | $0.48 |
| 08/27/2024 | INTEREST | 2023 Interest/Penalty | $6.31 | $164.05 |
| 01/01/2024 | Bill | 2023 Tax Bill | $157.74 | $157.74 |
| 05/02/2023 | PAYMENT | 2022 - Bill Payment | $-0.42 | $0.00 |
| 05/02/2023 | PAYMENT | 2022 - Bill Payment | $-148.28 | $0.42 |
| 01/01/2023 | Bill | 2022 Tax Bill | $148.70 | $148.70 |
| 07/15/2022 | PAYMENT | 2021 - Bill Payment | $-150.07 | $0.00 |
| 07/15/2022 | PAYMENT | 2021 - Bill Payment | $-0.43 | $150.07 |
| 07/15/2022 | INTEREST | 2021 Interest/Penalty | $4.38 | $150.50 |
| 01/01/2022 | Bill | 2021 Tax Bill | $146.12 | $146.12 |
| 02/04/2021 | PAYMENT | 2020 - Bill Payment | $-2.22 | $0.00 |
| 01/01/2021 | Bill | 2020 Tax Bill | $2.22 | $2.22 |
| 07/13/2020 | PAYMENT | 2019 - Bill Payment | $-2.65 | $0.00 |
| 07/13/2020 | INTEREST | 2019 Interest/Penalty | $0.08 | $2.65 |
| 01/01/2020 | Bill | 2019 Tax Bill | $2.57 | $2.57 |
| 07/26/2019 | PAYMENT | 2017 - Bill Payment | $-3.45 | $0.00 |
| 07/26/2019 | PAYMENT | 2016 - Bill Payment | $-4.23 | $3.45 |
| 07/26/2019 | PAYMENT | 2015 - Bill Payment | $-4.82 | $7.68 |
| 07/26/2019 | PAYMENT | 2014 - Bill Payment | $-8.95 | $12.50 |
| 07/26/2019 | PAYMENT | 2014 - Bill Payment | $-10.00 | $21.45 |
| 07/26/2019 | INTEREST | 2017 Interest/Penalty | $0.87 | $31.45 |
| 07/26/2019 | LIEN | 2017 County Held Redemption Payment | $-0.77 | $30.58 |
| 07/26/2019 | LIEN | 2017 County Held Redemption Interest/Fee | $0.77 | $31.35 |
| 07/26/2019 | INTEREST | 2016 Interest/Penalty | $1.64 | $30.58 |
| 07/26/2019 | LIEN | 2016 County Held Redemption Payment | $-1.54 | $28.94 |
| 07/26/2019 | LIEN | 2016 County Held Redemption Interest/Fee | $1.54 | $30.48 |
| 07/26/2019 | INTEREST | 2015 Interest/Penalty | $2.37 | $28.94 |
| 07/26/2019 | LIEN | 2015 County Held Redemption Payment | $-2.27 | $26.57 |
| 07/26/2019 | LIEN | 2015 County Held Redemption Interest/Fee | $2.27 | $28.84 |
| 07/26/2019 | INTEREST | 2014 Interest/Penalty | $10.00 | $26.57 |
| 07/26/2019 | INTEREST | 2014 Interest/Penalty | $6.51 | $16.57 |
| 07/26/2019 | LIEN | 2014 County Held Redemption Payment | $-13.36 | $10.06 |
| 07/26/2019 | LIEN | 2014 County Held Redemption Interest/Fee | $13.36 | $23.42 |
| 07/17/2019 | PAYMENT | 2018 - Bill Payment | $-2.66 | $10.06 |
| 07/17/2019 | INTEREST | 2018 Interest/Penalty | $0.08 | $12.72 |
| 01/01/2019 | Bill | 2018 Tax Bill | $2.58 | $12.64 |
| 06/20/2018 | LIEN | 2017 County Held Tax Lien | $0.00 | $10.06 |
| 01/01/2018 | Bill | 2017 Tax Bill | $2.58 | $10.06 |
| 06/20/2017 | LIEN | 2016 County Held Tax Lien | $0.00 | $7.48 |
| 01/01/2017 | Bill | 2016 Tax Bill | $2.59 | $7.48 |
| 06/20/2016 | LIEN | 2015 County Held Tax Lien | $0.00 | $4.89 |
| 01/01/2016 | Bill | 2015 Tax Bill | $2.45 | $4.89 |
| 10/20/2015 | LIEN | 2014 County Held Tax Lien | $0.00 | $2.44 |
| 01/01/2015 | Bill | 2014 Tax Bill | $2.44 | $2.44 |
| 06/18/2014 | PAYMENT | 2013 - Bill Payment | $-2.48 | $0.00 |
| 06/18/2014 | INTEREST | 2013 Interest/Penalty | $0.05 | $2.48 |
| 01/01/2014 | Bill | 2013 Tax Bill | $2.43 | $2.43 |
| 05/03/2013 | PAYMENT | 2012 - Bill Payment | $-0.08 | $0.00 |
| 05/03/2013 | PAYMENT | 2012 - Bill Payment | $-37.24 | $0.08 |
| 01/01/2013 | Bill | 2012 Tax Bill | $37.32 | $37.32 |
| 04/18/2012 | PAYMENT | 2011 - Bill Payment | $-37.22 | $0.00 |
| 01/01/2012 | Bill | 2011 Tax Bill | $37.22 | $37.22 |
| 05/03/2011 | PAYMENT | 2010 - Bill Payment | $-37.54 | $0.00 |
| 01/01/2011 | Bill | 2010 Tax Bill | $37.54 | $37.54 |
| 06/10/2010 | PAYMENT | 2009 - Bill Payment | $-18.87 | $0.00 |
| 02/25/2010 | PAYMENT | 2009 - Bill Payment | $-18.87 | $18.87 |
| 01/01/2010 | Bill | 2009 Tax Bill | $37.74 | $37.74 |
| 03/24/2009 | PAYMENT | 2008 - Bill Payment | $-37.74 | $0.00 |
| 01/01/2009 | Bill | 2008 Tax Bill | $37.74 | $37.74 |
| 03/04/2008 | PAYMENT | 2007 - Bill Payment | $-37.84 | $0.00 |
| 01/01/2008 | Bill | 2007 Tax Bill | $37.84 | $37.84 |
| 09/28/2007 | LIEN | 1999 Tax Lien - Canceled | $-53.78 | $0.00 |
| 09/27/2007 | LIEN | 2006 Tax Lien - Canceled | $-47.45 | $53.78 |
| 09/27/2007 | LIEN | 2005 Tax Lien - Canceled | $-45.96 | $101.23 |
| 09/27/2007 | LIEN | 2004 Tax Lien - Canceled | $-48.87 | $147.19 |
| 09/27/2007 | LIEN | 2003 Tax Lien - Canceled | $-48.28 | $196.06 |
| 09/27/2007 | LIEN | 2002 Tax Lien - Canceled | $-47.41 | $244.34 |
| 09/27/2007 | LIEN | 2001 Tax Lien - Canceled | $-44.50 | $291.75 |
| 09/27/2007 | LIEN | 2000 Tax Lien - Canceled | $-58.87 | $336.25 |
| 08/29/2007 | PAYMENT | 2006 - Bill Payment | $-42.45 | $395.12 |
| 08/29/2007 | INTEREST | 2006 Interest/Penalty | $1.63 | $437.57 |
| 06/20/2007 | LIEN | 2006 Tax Lien | $47.45 | $435.94 |
| 01/01/2007 | Bill | 2006 Tax Bill | $40.82 | $388.49 |
| 09/13/2006 | PAYMENT | 2005 - Bill Payment | $-41.88 | $347.67 |
| 09/13/2006 | PAYMENT | 2004 - Bill Payment | $-50.71 | $389.55 |
| 09/13/2006 | PAYMENT | 2003 - Bill Payment | $-55.83 | $440.26 |
| 09/13/2006 | PAYMENT | 2002 - Bill Payment | $-60.43 | $496.09 |
| 09/13/2006 | PAYMENT | 2001 - Bill Payment | $-61.75 | $556.52 |
| 09/13/2006 | PAYMENT | 2000 - Bill Payment | $-10.00 | $618.27 |
| 09/13/2006 | PAYMENT | 2000 - Bill Payment | $-73.79 | $628.27 |
| 09/13/2006 | INTEREST | 2005 Interest/Penalty | $2.50 | $702.06 |
| 09/13/2006 | INTEREST | 2004 Interest/Penalty | $8.53 | $699.56 |
| 09/13/2006 | INTEREST | 2003 Interest/Penalty | $14.21 | $691.03 |
| 09/13/2006 | INTEREST | 2002 Interest/Penalty | $19.65 | $676.82 |
| 09/13/2006 | INTEREST | 2001 Interest/Penalty | $23.77 | $657.17 |
| 09/13/2006 | INTEREST | 2000 Interest/Penalty | $35.23 | $633.40 |
| 09/13/2006 | INTEREST | 2000 Interest/Penalty | $10.00 | $598.17 |
| 06/20/2006 | LIEN | 2005 Tax Lien | $45.96 | $588.17 |
| 01/01/2006 | Bill | 2005 Tax Bill | $39.38 | $542.21 |
| 06/20/2005 | LIEN | 2004 Tax Lien | $48.87 | $502.83 |
| 01/01/2005 | Bill | 2004 Tax Bill | $42.18 | $453.96 |
| 06/20/2004 | LIEN | 2003 Tax Lien | $48.28 | $411.78 |
| 01/01/2004 | Bill | 2003 Tax Bill | $41.62 | $363.50 |
| 06/20/2003 | LIEN | 2002 Tax Lien | $47.41 | $321.88 |
| 01/01/2003 | Bill | 2002 Tax Bill | $40.78 | $274.47 |
| 06/20/2002 | LIEN | 2001 Tax Lien | $44.50 | $233.69 |
| 01/01/2002 | Bill | 2001 Tax Bill | $37.98 | $189.19 |
| 10/24/2001 | LIEN | 2000 Tax Lien | $58.87 | $151.21 |
| 01/01/2001 | Bill | 2000 Tax Bill | $38.56 | $92.34 |
| 11/06/2000 | PAYMENT | 1999 - Bill Payment | $-10.00 | $53.78 |
| 11/06/2000 | PAYMENT | 1999 - Bill Payment | $-39.78 | $63.78 |
| 11/06/2000 | INTEREST | 1999 Interest/Penalty | $10.00 | $103.56 |
| 11/06/2000 | INTEREST | 1999 Interest/Penalty | $2.60 | $93.56 |
| 11/01/2000 | LIEN | 1999 Tax Lien | $53.78 | $90.96 |
| 01/01/2000 | Bill | 1999 Tax Bill | $37.18 | $37.18 |
| 09/20/1999 | PAYMENT | 1998 - Bill Payment | $-39.62 | $0.00 |
| 09/20/1999 | INTEREST | 1998 Interest/Penalty | $1.52 | $39.62 |
| 01/01/1999 | Bill | 1998 Tax Bill | $38.10 | $38.10 |
| 02/12/1998 | PAYMENT | 1997 - Bill Payment | $-38.64 | $0.00 |
| 01/01/1998 | Bill | 1997 Tax Bill | $38.64 | $38.64 |
| 03/11/1997 | PAYMENT | 1996 - Bill Payment | $-40.78 | $0.00 |
| 01/01/1997 | Bill | 1996 Tax Bill | $40.78 | $40.78 |
| 05/02/1996 | PAYMENT | 1995 - Bill Payment | $-40.60 | $0.00 |
| 01/01/1996 | Bill | 1995 Tax Bill | $40.60 | $40.60 |
| 05/03/1995 | PAYMENT | 1994 - Bill Payment | $-37.08 | $0.00 |
| 01/01/1995 | Bill | 1994 Tax Bill | $37.08 | $37.08 |
| 05/03/1994 | PAYMENT | 1993 - Bill Payment | $-37.08 | $0.00 |
| 01/01/1994 | Bill | 1993 Tax Bill | $37.08 | $37.08 |
| 04/28/1993 | PAYMENT | 1992 - Bill Payment | $-37.12 | $0.00 |
| 01/01/1993 | Bill | 1992 Tax Bill | $37.12 | $37.12 |
| 09/29/1992 | PAYMENT | 1991 - Bill Payment | $-10.00 | $0.00 |
| 09/29/1992 | PAYMENT | 1991 - Bill Payment | $-39.18 | $10.00 |
| 09/29/1992 | INTEREST | 1991 Interest/Penalty | $10.00 | $49.18 |
| 09/29/1992 | INTEREST | 1991 Interest/Penalty | $2.04 | $39.18 |
| 01/01/1992 | Bill | 1991 Tax Bill | $37.14 | $37.14 |
| 09/30/1991 | PAYMENT | 1990 - Bill Payment | $-22.51 | $0.00 |
| 09/30/1991 | INTEREST | 1990 Interest/Penalty | $1.07 | $22.51 |
| 01/01/1991 | Bill | 1990 Tax Bill | $21.44 | $21.44 |