Tax Account 47-144-11-177
Owners
ABAKA REPUBLIC MARKETING INC
1447 E COLORADO ST
GLENDALE, CA 91205-1595
Account Summary
| Account ID | 47-144-11-177 |
|---|---|
| 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 | $84.63 |
| Interest | $8.06 |
| Bill Balance | $84.63 |
| Prior Billed* | $0.00 |
| Total Account Balance** | |
| 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
Outstanding Taxes
| Description | Original | Penalty | Interest | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024 REAL ESTATE TAXES | $156.24 | $14.00 | $9.38 | $0.00 | $179.62 | $0.00 |
Past Years
| Description | Original | Penalty | Interest | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|---|
| 2023 REAL ESTATE TAXES | $157.74 | $5.00 | $6.31 | $169.05 | $0.00 | $0.00 | 11.2344 | 70L |
| 2022 REAL ESTATE TAXES | $13.58 | $10.00 | $0.81 | $24.39 | $0.00 | $0.00 | 11.3188 | 70L |
| 2021 REAL ESTATE TAXES | $13.35 | $5.00 | $0.53 | $18.88 | $0.00 | $0.00 | 11.1224 | 70L |
| 2020 REAL ESTATE TAXES | $2.22 | $5.00 | $0.09 | $7.31 | $0.00 | $0.00 | 11.0951 | 70L |
| 2019 REAL ESTATE TAXES | $2.57 | $5.00 | $0.10 | $7.67 | $0.00 | $0.00 | 11.1809 | 70L |
| 2018 REAL ESTATE TAXES | $2.58 | $5.00 | $0.10 | $7.68 | $0.00 | $0.00 | 11.2105 | 70L |
| 2017 REAL ESTATE TAXES | $2.58 | $5.00 | $0.10 | $7.68 | $0.00 | $0.00 | 11.2245 | 70L |
| 2016 REAL ESTATE TAXES | $2.59 | $5.00 | $0.10 | $7.69 | $0.00 | $0.00 | 11.2468 | 70L |
| 2015 REAL ESTATE TAXES | $2.45 | $5.00 | $0.10 | $7.55 | $0.00 | $0.00 | 10.6537 | 70L |
| 2014 REAL ESTATE TAXES | $2.44 | $5.00 | $0.10 | $7.54 | $0.00 | $0.00 | 10.6261 | 70L |
| 2013 REAL ESTATE TAXES | $2.43 | $10.00 | $0.15 | $12.58 | $0.00 | $0.00 | 10.5618 | 70L |
| 2012 REAL ESTATE TAXES | $37.32 | $0.00 | $1.12 | $38.44 | $0.00 | $0.00 | 10.6071 | 70L |
| 2011 REAL ESTATE TAXES | $37.22 | $10.00 | $7.13 | $54.35 | $0.00 | $0.00 | 10.6013 | 70L |
| 2010 REAL ESTATE TAXES | $37.54 | $0.00 | $1.50 | $39.04 | $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 | $10.00 | $5.41 | $53.15 | $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 | $0.00 | $40.82 | $0.00 | $0.00 | 11.6640 | 70L |
| 2005 REAL ESTATE TAXES | $39.38 | $0.00 | $0.00 | $39.38 | $0.00 | $0.00 | 11.2503 | 70L |
| 2004 REAL ESTATE TAXES | $42.18 | $0.00 | $1.27 | $43.45 | $0.00 | $0.00 | 12.0479 | 70L |
| 2003 REAL ESTATE TAXES | $41.62 | $0.00 | $1.66 | $43.28 | $0.00 | $0.00 | 11.8887 | 70L |
| 2002 REAL ESTATE TAXES | $40.78 | $10.00 | $2.45 | $53.23 | $0.00 | $0.00 | 11.6478 | 70L |
| 2001 REAL ESTATE TAXES | $37.98 | $0.00 | $1.14 | $39.12 | $0.00 | $0.00 | 10.8492 | 70L |
| 2000 REAL ESTATE TAXES | $38.56 | $0.00 | $0.00 | $38.56 | $0.00 | $0.00 | 11.0164 | 70L |
| 1999 REAL ESTATE TAXES | $37.18 | $0.00 | $4.20 | $41.38 | $0.00 | $0.00 | 10.6235 | 70L |
| 1998 REAL ESTATE TAXES | $38.10 | $0.00 | $0.00 | $38.10 | $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 | $0.37 | $37.45 | $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 | $1.75 | $38.87 | $0.00 | $0.00 | 10.6048 | 70L |
| 1991 REAL ESTATE TAXES | $37.14 | $10.00 | $2.41 | $49.55 | $0.00 | $0.00 | 10.6111 | 70L |
| 1990 REAL ESTATE TAXES | $35.74 | $0.00 | $0.00 | $35.74 | $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 | .00 | .46 | .46 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | .46 | .46 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | .00 | .00 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | .00 | .00 | .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 |
|---|---|---|---|---|
| 08/30/2022 | PAYMENT | ENDORSEMENT ADJ-CONV FIX | $-5.00 | $570.27 |
| 08/31/2017 | PAYMENT | ENDORSEMENT ADJ-CONV FIX | $-5.00 | $575.27 |
| 08/31/2021 | PAYMENT | ENDORSEMENT ADJ-CONV FIX | $-5.00 | $580.27 |
| 08/26/2015 | PAYMENT | ENDORSEMENT ADJ-CONV FIX | $-5.00 | $585.27 |
| 08/28/2018 | PAYMENT | ENDORSEMENT ADJ-CONV FIX | $-5.00 | $590.27 |
| 08/29/2024 | PAYMENT | ENDORSEMENT ADJ-CONV FIX | $-5.00 | $595.27 |
| 08/31/2020 | PAYMENT | ENDORSEMENT ADJ-CONV FIX | $-5.00 | $600.27 |
| 08/21/2019 | PAYMENT | ENDORSEMENT ADJ-CONV FIX | $-5.00 | $605.27 |
| 08/29/2016 | PAYMENT | ENDORSEMENT ADJ-CONV FIX | $-5.00 | $610.27 |
| 08/28/2018 | INTEREST | ENDORSEMENT FEE-CONV FIX | $5.00 | $615.27 |
| 08/30/2022 | INTEREST | ENDORSEMENT FEE-CONV FIX | $5.00 | $610.27 |
| 08/21/2019 | INTEREST | ENDORSEMENT FEE-CONV FIX | $5.00 | $605.27 |
| 08/29/2016 | INTEREST | ENDORSEMENT FEE-CONV FIX | $5.00 | $600.27 |
| 08/29/2024 | INTEREST | ENDORSEMENT FEE-CONV FIX | $5.00 | $595.27 |
| 08/26/2015 | INTEREST | ENDORSEMENT FEE-CONV FIX | $5.00 | $590.27 |
| 08/31/2017 | INTEREST | ENDORSEMENT FEE-CONV FIX | $5.00 | $585.27 |
| 08/31/2021 | INTEREST | ENDORSEMENT FEE-CONV FIX | $5.00 | $580.27 |
| 08/31/2020 | INTEREST | ENDORSEMENT FEE-CONV FIX | $5.00 | $575.27 |
| 08/28/2026 | LIEN | 2025 ADDED TO COUNTY HELD TAX LIEN CERT #002095 | $0.00 | $570.27 |
| 08/28/2026 | INTEREST | ACCRUED INTEREST | $1.53 | $570.27 |
| 08/28/2026 | INTEREST | ACCRUED INTEREST | $1.53 | $568.74 |
| 08/28/2026 | INTEREST | ENDORSEMENT FEE | $5.00 | $567.21 |
| 01/19/2026 | BILL | ABAKA REPUBLIC MARKETING INC | $76.57 | $562.21 |
| 11/04/2025 | INTEREST | 2024 Interest/Penalty | $9.38 | $485.64 |
| 11/04/2025 | INTEREST | 2024 Interest/Penalty | $10.00 | $476.26 |
| 10/15/2025 | LIEN | 2024 County Held Tax Lien | $0.00 | $466.26 |
| 10/15/2025 | INTEREST | 2024 CERTIFICATE FEE (ASSIGNMENT, REDEMPTION) | $4.00 | $466.26 |
| 01/01/2025 | BILL | 2024 Tax Bill | $156.24 | $462.26 |
| 08/29/2024 | PAYMENT | 2023 - Bill Payment | $-163.57 | $306.02 |
| 08/29/2024 | PAYMENT | 2023 - Bill Payment | $-0.48 | $469.59 |
| 08/29/2024 | INTEREST | 2023 Interest/Penalty | $6.31 | $470.07 |
| 06/20/2024 | LIEN | 2023 Tax Lien | $169.05 | $463.76 |
| 01/01/2024 | BILL | 2023 Tax Bill | $157.74 | $294.71 |
| 10/31/2023 | PAYMENT | 2022 - Bill Payment | $-10.00 | $136.97 |
| 10/31/2023 | PAYMENT | 2022 - Bill Payment | $-14.39 | $146.97 |
| 10/31/2023 | INTEREST | 2022 Interest/Penalty | $10.00 | $161.36 |
| 10/31/2023 | INTEREST | 2022 Interest/Penalty | $0.81 | $151.36 |
| 10/16/2023 | LIEN | 2022 Tax Lien | $40.39 | $150.55 |
| 01/01/2023 | BILL | 2022 Tax Bill | $13.58 | $110.16 |
| 08/30/2022 | PAYMENT | 2021 - Bill Payment | $-13.88 | $96.58 |
| 08/30/2022 | INTEREST | 2021 Interest/Penalty | $0.53 | $110.46 |
| 06/20/2022 | LIEN | 2021 Tax Lien | $18.88 | $109.93 |
| 01/01/2022 | BILL | 2021 Tax Bill | $13.35 | $91.05 |
| 08/31/2021 | PAYMENT | 2020 - Bill Payment | $-2.31 | $77.70 |
| 08/31/2021 | INTEREST | 2020 Interest/Penalty | $0.09 | $80.01 |
| 06/20/2021 | LIEN | 2020 Tax Lien | $7.31 | $79.92 |
| 01/01/2021 | BILL | 2020 Tax Bill | $2.22 | $72.61 |
| 08/31/2020 | PAYMENT | 2019 - Bill Payment | $-2.67 | $70.39 |
| 08/31/2020 | INTEREST | 2019 Interest/Penalty | $0.10 | $73.06 |
| 06/20/2020 | LIEN | 2019 Tax Lien | $7.67 | $72.96 |
| 01/01/2020 | BILL | 2019 Tax Bill | $2.57 | $65.29 |
| 08/21/2019 | PAYMENT | 2018 - Bill Payment | $-2.68 | $62.72 |
| 08/21/2019 | INTEREST | 2018 Interest/Penalty | $0.10 | $65.40 |
| 06/20/2019 | LIEN | 2018 Tax Lien | $7.68 | $65.30 |
| 01/01/2019 | BILL | 2018 Tax Bill | $2.58 | $57.62 |
| 08/28/2018 | PAYMENT | 2017 - Bill Payment | $-2.68 | $55.04 |
| 08/28/2018 | INTEREST | 2017 Interest/Penalty | $0.10 | $57.72 |
| 06/20/2018 | LIEN | 2017 Tax Lien | $7.68 | $57.62 |
| 01/01/2018 | BILL | 2017 Tax Bill | $2.58 | $49.94 |
| 08/31/2017 | PAYMENT | 2016 - Bill Payment | $-2.69 | $47.36 |
| 08/31/2017 | INTEREST | 2016 Interest/Penalty | $0.10 | $50.05 |
| 06/20/2017 | LIEN | 2016 Tax Lien | $7.69 | $49.95 |
| 01/01/2017 | BILL | 2016 Tax Bill | $2.59 | $42.26 |
| 08/29/2016 | PAYMENT | 2015 - Bill Payment | $-2.55 | $39.67 |
| 08/29/2016 | INTEREST | 2015 Interest/Penalty | $0.10 | $42.22 |
| 06/20/2016 | LIEN | 2015 Tax Lien | $7.55 | $42.12 |
| 01/01/2016 | BILL | 2015 Tax Bill | $2.45 | $34.57 |
| 08/26/2015 | PAYMENT | 2014 - Bill Payment | $-2.54 | $32.12 |
| 08/26/2015 | INTEREST | 2014 Interest/Penalty | $0.10 | $34.66 |
| 06/20/2015 | LIEN | 2014 Tax Lien | $7.54 | $34.56 |
| 01/01/2015 | BILL | 2014 Tax Bill | $2.44 | $27.02 |
| 10/29/2014 | PAYMENT | 2013 - Bill Payment | $-2.58 | $24.58 |
| 10/29/2014 | PAYMENT | 2013 - Bill Payment | $-10.00 | $27.16 |
| 10/29/2014 | INTEREST | 2013 Interest/Penalty | $0.15 | $37.16 |
| 10/29/2014 | INTEREST | 2013 Interest/Penalty | $10.00 | $37.01 |
| 10/22/2014 | LIEN | 2013 Tax Lien | $24.58 | $27.01 |
| 01/01/2014 | BILL | 2013 Tax Bill | $2.43 | $2.43 |
| 08/30/2013 | PAYMENT | 2011 - Bill Payment | $-10.00 | $0.00 |
| 08/30/2013 | PAYMENT | 2011 - Bill Payment | $-44.35 | $10.00 |
| 08/30/2013 | INTEREST | 2011 Interest/Penalty | $7.13 | $54.35 |
| 08/30/2013 | INTEREST | 2011 Interest/Penalty | $10.00 | $47.22 |
| 08/30/2013 | LIEN | 2011 County Held Redemption Payment | $-11.90 | $37.22 |
| 08/30/2013 | LIEN | 2011 County Held Redemption Interest/Fee | $11.90 | $49.12 |
| 08/01/2013 | PAYMENT | 2012 - Bill Payment | $-0.08 | $37.22 |
| 08/01/2013 | PAYMENT | 2012 - Bill Payment | $-38.36 | $37.30 |
| 08/01/2013 | INTEREST | 2012 Interest/Penalty | $1.12 | $75.66 |
| 01/01/2013 | BILL | 2012 Tax Bill | $37.32 | $74.54 |
| 10/17/2012 | LIEN | 2011 County Held Tax Lien | $0.00 | $37.22 |
| 01/01/2012 | BILL | 2011 Tax Bill | $37.22 | $37.22 |
| 09/01/2011 | PAYMENT | 2010 - Bill Payment | $-39.04 | $0.00 |
| 09/01/2011 | INTEREST | 2010 Interest/Penalty | $1.50 | $39.04 |
| 01/01/2011 | BILL | 2010 Tax Bill | $37.54 | $37.54 |
| 04/12/2010 | PAYMENT | 2008 - Bill Payment | $-10.00 | $0.00 |
| 04/12/2010 | PAYMENT | 2008 - Bill Payment | $-43.15 | $10.00 |
| 04/12/2010 | INTEREST | 2008 Interest/Penalty | $5.41 | $53.15 |
| 04/12/2010 | INTEREST | 2008 Interest/Penalty | $10.00 | $47.74 |
| 04/12/2010 | LIEN | 2008 County Held Redemption Payment | $-10.15 | $37.74 |
| 04/12/2010 | LIEN | 2008 County Held Redemption Interest/Fee | $10.15 | $47.89 |
| 03/23/2010 | PAYMENT | 2009 - Bill Payment | $-37.74 | $37.74 |
| 01/01/2010 | BILL | 2009 Tax Bill | $37.74 | $75.48 |
| 10/16/2009 | LIEN | 2008 County Held Tax Lien | $0.00 | $37.74 |
| 01/01/2009 | BILL | 2008 Tax Bill | $37.74 | $37.74 |
| 07/02/2008 | PAYMENT | 2007 - Bill Payment | $-37.84 | $0.00 |
| 01/01/2008 | BILL | 2007 Tax Bill | $37.84 | $37.84 |
| 05/04/2007 | PAYMENT | 2006 - Bill Payment | $-40.82 | $0.00 |
| 01/01/2007 | BILL | 2006 Tax Bill | $40.82 | $40.82 |
| 02/08/2006 | PAYMENT | 2005 - Bill Payment | $-39.38 | $0.00 |
| 01/01/2006 | BILL | 2005 Tax Bill | $39.38 | $39.38 |
| 07/29/2005 | LIEN | 2003 Redemption Payment | $-53.59 | $0.00 |
| 07/29/2005 | LIEN | 2003 Redemption Interest/Fee | $5.31 | $53.59 |
| 07/29/2005 | LIEN | 2002 Redemption Payment | $-75.77 | $48.28 |
| 07/29/2005 | LIEN | 2002 Redemption Interest/Fee | $18.54 | $124.05 |
| 07/13/2005 | PAYMENT | 2004 - Bill Payment | $-43.45 | $105.51 |
| 07/13/2005 | INTEREST | 2004 Interest/Penalty | $1.27 | $148.96 |
| 01/01/2005 | BILL | 2004 Tax Bill | $42.18 | $147.69 |
| 08/31/2004 | PAYMENT | 2003 - Bill Payment | $-43.28 | $105.51 |
| 08/31/2004 | INTEREST | 2003 Interest/Penalty | $1.66 | $148.79 |
| 06/20/2004 | LIEN | 2003 Tax Lien | $48.28 | $147.13 |
| 01/01/2004 | BILL | 2003 Tax Bill | $41.62 | $98.85 |
| 10/23/2003 | PAYMENT | 2002 - Bill Payment | $-10.00 | $57.23 |
| 10/23/2003 | PAYMENT | 2002 - Bill Payment | $-43.23 | $67.23 |
| 10/23/2003 | INTEREST | 2002 Interest/Penalty | $10.00 | $110.46 |
| 10/23/2003 | INTEREST | 2002 Interest/Penalty | $2.45 | $100.46 |
| 10/22/2003 | LIEN | 2002 Tax Lien | $57.23 | $98.01 |
| 01/01/2003 | BILL | 2002 Tax Bill | $40.78 | $40.78 |
| 07/18/2002 | PAYMENT | 2001 - Bill Payment | $-39.12 | $0.00 |
| 07/18/2002 | INTEREST | 2001 Interest/Penalty | $1.14 | $39.12 |
| 01/01/2002 | BILL | 2001 Tax Bill | $37.98 | $37.98 |
| 04/20/2001 | PAYMENT | 2000 - Bill Payment | $-38.56 | $0.00 |
| 01/01/2001 | BILL | 2000 Tax Bill | $38.56 | $38.56 |
| 09/18/2000 | PAYMENT | 1999 - Bill Payment | $-41.38 | $0.00 |
| 09/18/2000 | INTEREST | 1999 Interest/Penalty | $4.20 | $41.38 |
| 01/01/2000 | BILL | 1999 Tax Bill | $37.18 | $37.18 |
| 02/11/1999 | PAYMENT | 1998 - Bill Payment | $-38.10 | $0.00 |
| 01/01/1999 | BILL | 1998 Tax Bill | $38.10 | $38.10 |
| 02/05/1998 | PAYMENT | 1997 - Bill Payment | $-38.64 | $0.00 |
| 01/01/1998 | BILL | 1997 Tax Bill | $38.64 | $38.64 |
| 04/11/1997 | PAYMENT | 1996 - Bill Payment | $-40.78 | $0.00 |
| 01/01/1997 | BILL | 1996 Tax Bill | $40.78 | $40.78 |
| 03/19/1996 | PAYMENT | 1995 - Bill Payment | $-40.60 | $0.00 |
| 01/01/1996 | BILL | 1995 Tax Bill | $40.60 | $40.60 |
| 06/12/1995 | PAYMENT | 1994 - Bill Payment | $-37.45 | $0.00 |
| 06/12/1995 | INTEREST | 1994 Interest/Penalty | $0.37 | $37.45 |
| 01/01/1995 | BILL | 1994 Tax Bill | $37.08 | $37.08 |
| 01/28/1994 | PAYMENT | 1993 - Bill Payment | $-37.08 | $0.00 |
| 01/01/1994 | BILL | 1993 Tax Bill | $37.08 | $37.08 |
| 06/09/1993 | PAYMENT | 1992 - Bill Payment | $-38.87 | $0.00 |
| 06/09/1993 | INTEREST | 1992 Interest/Penalty | $1.75 | $38.87 |
| 01/01/1993 | BILL | 1992 Tax Bill | $37.12 | $37.12 |
| 12/01/1992 | PAYMENT | 1991 - Bill Payment | $-10.00 | $0.00 |
| 12/01/1992 | PAYMENT | 1991 - Bill Payment | $-39.55 | $10.00 |
| 12/01/1992 | INTEREST | 1991 Interest/Penalty | $10.00 | $49.55 |
| 12/01/1992 | INTEREST | 1991 Interest/Penalty | $2.41 | $39.55 |
| 01/01/1992 | BILL | 1991 Tax Bill | $37.14 | $37.14 |
| 02/12/1991 | PAYMENT | 1990 - Bill Payment | $-35.74 | $0.00 |
| 01/01/1991 | BILL | 1990 Tax Bill | $35.74 | $35.74 |