Tax Account 47-243-01-213
Owners
ABAKA REPUBLIC MARKETING INC
1447 E COLORADO ST
GLENDALE, CA 91205-1595
Account Summary
| Account ID | 47-243-01-213 |
|---|---|
| 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 | $6.25 | $162.49 | $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 | $197.52 | $0.00 | $3.95 | $201.47 | $0.00 | $0.00 | 11.3188 | 70L |
| 2021 REAL ESTATE TAXES | $194.10 | $0.00 | $7.76 | $201.86 | $0.00 | $0.00 | 11.1224 | 70L |
| 2020 REAL ESTATE TAXES | $180.26 | $0.00 | $14.91 | $195.17 | $0.00 | $0.00 | 11.0951 | 70L |
| 2019 REAL ESTATE TAXES | $182.10 | $0.00 | $38.38 | $220.48 | $0.00 | $0.00 | 11.1809 | 70L |
| 2018 REAL ESTATE TAXES | $182.58 | $0.00 | $7.30 | $189.88 | $0.00 | $0.00 | 11.2105 | 70L |
| 2017 REAL ESTATE TAXES | $182.82 | $10.00 | $89.93 | $282.75 | $0.00 | $0.00 | 11.2245 | 70L |
| 2016 REAL ESTATE TAXES | $183.04 | $0.00 | $7.33 | $190.37 | $0.00 | $0.00 | 11.2468 | 70L |
| 2015 REAL ESTATE TAXES | $173.40 | $0.00 | $6.94 | $180.34 | $0.00 | $0.00 | 10.6537 | 70L |
| 2014 REAL ESTATE TAXES | $172.96 | $0.00 | $6.92 | $179.88 | $0.00 | $0.00 | 10.6261 | 70L |
| 2013 REAL ESTATE TAXES | $171.90 | $0.00 | $6.88 | $178.78 | $0.00 | $0.00 | 10.5618 | 70L |
| 2012 REAL ESTATE TAXES | $172.64 | $0.00 | $6.91 | $179.55 | $0.00 | $0.00 | 10.6071 | 70L |
| 2011 REAL ESTATE TAXES | $172.18 | $0.00 | $6.89 | $179.07 | $0.00 | $0.00 | 10.6013 | 70L |
| 2010 REAL ESTATE TAXES | $173.72 | $0.00 | $6.95 | $180.67 | $0.00 | $0.00 | 10.6963 | 70L |
| 2009 REAL ESTATE TAXES | $174.64 | $0.00 | $2.62 | $177.26 | $0.00 | $0.00 | 10.7800 | 70L |
| 2008 REAL ESTATE TAXES | $174.70 | $0.00 | $6.99 | $181.69 | $0.00 | $0.00 | 10.7837 | 70L |
| 2007 REAL ESTATE TAXES | $175.10 | $10.00 | $10.51 | $195.61 | $0.00 | $0.00 | 10.8086 | 70L |
| 2006 REAL ESTATE TAXES | $135.30 | $0.00 | $0.00 | $135.30 | $0.00 | $0.00 | 11.6640 | 70L |
| 2005 REAL ESTATE TAXES | $130.50 | $0.00 | $0.00 | $130.50 | $0.00 | $0.00 | 11.2503 | 70L |
| 2004 REAL ESTATE TAXES | $139.76 | $0.00 | $0.00 | $139.76 | $0.00 | $0.00 | 12.0479 | 70L |
| 2003 REAL ESTATE TAXES | $137.92 | $0.00 | $0.00 | $137.92 | $0.00 | $0.00 | 11.8887 | 70L |
| 2002 REAL ESTATE TAXES | $135.12 | $0.00 | $0.00 | $135.12 | $0.00 | $0.00 | 11.6478 | 70L |
| 2001 REAL ESTATE TAXES | $125.86 | $0.00 | $0.00 | $125.86 | $0.00 | $0.00 | 10.8492 | 70L |
| 2000 REAL ESTATE TAXES | $60.60 | $0.00 | $0.00 | $60.60 | $0.00 | $0.00 | 11.0164 | 70L |
| 1999 REAL ESTATE TAXES | $58.44 | $0.00 | $0.00 | $58.44 | $0.00 | $0.00 | 10.6235 | 70L |
| 1998 REAL ESTATE TAXES | $59.86 | $0.00 | $0.00 | $59.86 | $0.00 | $0.00 | 10.8844 | 70L |
| 1997 REAL ESTATE TAXES | $60.72 | $0.00 | $0.00 | $60.72 | $0.00 | $0.00 | 11.0402 | 70L |
| 1996 REAL ESTATE TAXES | $64.08 | $0.00 | $0.00 | $64.08 | $0.00 | $0.00 | 11.6486 | 70L |
| 1995 REAL ESTATE TAXES | $63.80 | $0.00 | $0.00 | $63.80 | $0.00 | $0.00 | 11.6008 | 70L |
| 1994 REAL ESTATE TAXES | $58.26 | $0.00 | $0.00 | $58.26 | $0.00 | $0.00 | 10.5914 | 70L |
| 1993 REAL ESTATE TAXES | $58.26 | $0.00 | $0.00 | $58.26 | $0.00 | $0.00 | 10.5914 | 70L |
| 1992 REAL ESTATE TAXES | $58.34 | $0.00 | $0.00 | $58.34 | $0.00 | $0.00 | 10.6048 | 70L |
| 1991 REAL ESTATE TAXES | $58.36 | $0.00 | $0.00 | $58.36 | $0.00 | $0.00 | 10.6111 | 70L |
| 1990 REAL ESTATE TAXES | $56.14 | $0.00 | $0.00 | $56.14 | $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 | .55 | .56 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | .55 | .56 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | .51 | .52 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | .51 | .52 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | .51 | .52 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | .51 | .52 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | .38 | .38 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | .38 | .38 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | .38 | .38 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | .38 | .38 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | .38 | .38 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 01/19/2026 | Bill | ABAKA REPUBLIC MARKETING INC | $76.57 | $4,109.23 |
| 08/28/2025 | PAYMENT | 2024 - Bill Payment | $-162.01 | $4,032.66 |
| 08/28/2025 | PAYMENT | 2024 - Bill Payment | $-0.48 | $4,194.67 |
| 08/28/2025 | INTEREST | 2024 Interest/Penalty | $6.25 | $4,195.15 |
| 06/20/2025 | LIEN | 2024 Tax Lien | $167.49 | $4,188.90 |
| 01/01/2025 | Bill | 2024 Tax Bill | $156.24 | $4,021.41 |
| 08/28/2024 | PAYMENT | 2023 - Bill Payment | $-163.57 | $3,865.17 |
| 08/28/2024 | PAYMENT | 2023 - Bill Payment | $-0.48 | $4,028.74 |
| 08/28/2024 | INTEREST | 2023 Interest/Penalty | $6.31 | $4,029.22 |
| 06/20/2024 | LIEN | 2023 Tax Lien | $169.05 | $4,022.91 |
| 01/01/2024 | Bill | 2023 Tax Bill | $157.74 | $3,853.86 |
| 09/22/2023 | LIEN | 2022 Redemption Payment | $-214.73 | $3,696.12 |
| 09/22/2023 | LIEN | 2022 Redemption Interest/Fee | $8.26 | $3,910.85 |
| 09/22/2023 | LIEN | 2021 Redemption Payment | $-235.82 | $3,902.59 |
| 09/22/2023 | LIEN | 2021 Redemption Interest/Fee | $28.96 | $4,138.41 |
| 09/22/2023 | LIEN | 2020 Redemption Payment | $-242.51 | $4,109.45 |
| 09/22/2023 | LIEN | 2020 Redemption Interest/Fee | $50.04 | $4,351.96 |
| 09/22/2023 | LIEN | 2019 Redemption Payment | $-268.24 | $4,301.92 |
| 09/22/2023 | LIEN | 2019 Redemption Interest/Fee | $73.86 | $4,570.16 |
| 09/22/2023 | LIEN | 2017 Redemption Payment | $-345.86 | $4,496.30 |
| 09/22/2023 | LIEN | 2017 Redemption Interest/Fee | $134.07 | $4,842.16 |
| 06/20/2023 | LIEN | 2022 Tax Lien | $219.73 | $4,708.09 |
| 06/20/2023 | LIEN | 2022 Tax Lien | $206.47 | $4,488.36 |
| 06/16/2023 | PAYMENT | 2022 - Bill Payment | $-0.57 | $4,281.89 |
| 06/16/2023 | PAYMENT | 2022 - Bill Payment | $-200.90 | $4,282.46 |
| 06/16/2023 | INTEREST | 2022 Interest/Penalty | $3.95 | $4,483.36 |
| 01/01/2023 | Bill | 2022 Tax Bill | $197.52 | $4,479.41 |
| 08/09/2022 | PAYMENT | 2021 - Bill Payment | $-0.58 | $4,281.89 |
| 08/09/2022 | PAYMENT | 2021 - Bill Payment | $-201.28 | $4,282.47 |
| 08/09/2022 | INTEREST | 2021 Interest/Penalty | $7.76 | $4,483.75 |
| 06/20/2022 | LIEN | 2021 Tax Lien | $206.86 | $4,475.99 |
| 06/20/2022 | LIEN | 2021 Tax Lien | $240.82 | $4,269.13 |
| 01/01/2022 | Bill | 2021 Tax Bill | $194.10 | $4,028.31 |
| 11/15/2021 | PAYMENT | 2020 - Bill Payment | $-0.56 | $3,834.21 |
| 11/15/2021 | PAYMENT | 2020 - Bill Payment | $-194.61 | $3,834.77 |
| 11/15/2021 | PAYMENT | 2019 - Bill Payment | $-0.62 | $4,029.38 |
| 11/15/2021 | PAYMENT | 2019 - Bill Payment | $-219.86 | $4,030.00 |
| 11/15/2021 | PAYMENT | 2017 - Bill Payment | $-10.00 | $4,249.86 |
| 11/15/2021 | PAYMENT | 2017 - Bill Payment | $-0.55 | $4,259.86 |
| 11/15/2021 | PAYMENT | 2017 - Bill Payment | $-272.20 | $4,260.41 |
| 11/15/2021 | INTEREST | 2020 Interest/Penalty | $14.91 | $4,532.61 |
| 11/15/2021 | INTEREST | 2019 Interest/Penalty | $38.38 | $4,517.70 |
| 11/15/2021 | INTEREST | 2017 Interest/Penalty | $89.93 | $4,479.32 |
| 11/15/2021 | INTEREST | 2017 Interest/Penalty | $10.00 | $4,389.39 |
| 06/20/2021 | LIEN | 2020 Tax Lien | $247.51 | $4,379.39 |
| 06/20/2021 | LIEN | 2020 Tax Lien | $192.47 | $4,131.88 |
| 01/01/2021 | Bill | 2020 Tax Bill | $180.26 | $3,939.41 |
| 06/20/2020 | LIEN | 2019 Tax Lien | $194.38 | $3,759.15 |
| 06/20/2020 | LIEN | 2019 Tax Lien | $273.24 | $3,564.77 |
| 01/01/2020 | Bill | 2019 Tax Bill | $182.10 | $3,291.53 |
| 08/20/2019 | PAYMENT | 2018 - Bill Payment | $-0.54 | $3,109.43 |
| 08/20/2019 | PAYMENT | 2018 - Bill Payment | $-189.34 | $3,109.97 |
| 08/20/2019 | INTEREST | 2018 Interest/Penalty | $7.30 | $3,299.31 |
| 06/20/2019 | LIEN | 2018 Tax Lien | $194.88 | $3,292.01 |
| 01/01/2019 | Bill | 2018 Tax Bill | $182.58 | $3,097.13 |
| 10/16/2018 | LIEN | 2017 Tax Lien | $211.79 | $2,914.55 |
| 06/20/2018 | LIEN | 2017 Tax Lien | $727.04 | $2,702.76 |
| 01/01/2018 | Bill | 2017 Tax Bill | $182.82 | $1,975.72 |
| 08/18/2017 | PAYMENT | 2016 - Bill Payment | $-0.40 | $1,792.90 |
| 08/18/2017 | PAYMENT | 2016 - Bill Payment | $-189.97 | $1,793.30 |
| 08/18/2017 | INTEREST | 2016 Interest/Penalty | $7.33 | $1,983.27 |
| 06/20/2017 | LIEN | 2016 Tax Lien | $195.37 | $1,975.94 |
| 01/01/2017 | Bill | 2016 Tax Bill | $183.04 | $1,780.57 |
| 08/25/2016 | PAYMENT | 2015 - Bill Payment | $-0.40 | $1,597.53 |
| 08/25/2016 | PAYMENT | 2015 - Bill Payment | $-179.94 | $1,597.93 |
| 08/25/2016 | INTEREST | 2015 Interest/Penalty | $6.94 | $1,777.87 |
| 06/20/2016 | LIEN | 2015 Tax Lien | $185.34 | $1,770.93 |
| 01/01/2016 | Bill | 2015 Tax Bill | $173.40 | $1,585.59 |
| 08/27/2015 | PAYMENT | 2014 - Bill Payment | $-179.48 | $1,412.19 |
| 08/27/2015 | PAYMENT | 2014 - Bill Payment | $-0.40 | $1,591.67 |
| 08/27/2015 | INTEREST | 2014 Interest/Penalty | $6.92 | $1,592.07 |
| 06/20/2015 | LIEN | 2014 Tax Lien | $184.88 | $1,585.15 |
| 01/01/2015 | Bill | 2014 Tax Bill | $172.96 | $1,400.27 |
| 08/25/2014 | PAYMENT | 2013 - Bill Payment | $-178.38 | $1,227.31 |
| 08/25/2014 | PAYMENT | 2013 - Bill Payment | $-0.40 | $1,405.69 |
| 08/25/2014 | INTEREST | 2013 Interest/Penalty | $6.88 | $1,406.09 |
| 06/20/2014 | LIEN | 2013 Tax Lien | $183.78 | $1,399.21 |
| 01/01/2014 | Bill | 2013 Tax Bill | $171.90 | $1,215.43 |
| 08/27/2013 | PAYMENT | 2012 - Bill Payment | $-0.40 | $1,043.53 |
| 08/27/2013 | PAYMENT | 2012 - Bill Payment | $-179.15 | $1,043.93 |
| 08/27/2013 | INTEREST | 2012 Interest/Penalty | $6.91 | $1,223.08 |
| 06/20/2013 | LIEN | 2012 Tax Lien | $184.55 | $1,216.17 |
| 01/01/2013 | Bill | 2012 Tax Bill | $172.64 | $1,031.62 |
| 08/16/2012 | PAYMENT | 2011 - Bill Payment | $-179.07 | $858.98 |
| 08/16/2012 | INTEREST | 2011 Interest/Penalty | $6.89 | $1,038.05 |
| 06/20/2012 | LIEN | 2011 Tax Lien | $184.07 | $1,031.16 |
| 01/01/2012 | Bill | 2011 Tax Bill | $172.18 | $847.09 |
| 08/18/2011 | PAYMENT | 2010 - Bill Payment | $-180.67 | $674.91 |
| 08/18/2011 | INTEREST | 2010 Interest/Penalty | $6.95 | $855.58 |
| 06/20/2011 | LIEN | 2010 Tax Lien | $185.67 | $848.63 |
| 01/01/2011 | Bill | 2010 Tax Bill | $173.72 | $662.96 |
| 08/18/2010 | PAYMENT | 2009 - Bill Payment | $-89.94 | $489.24 |
| 08/18/2010 | INTEREST | 2009 Interest/Penalty | $2.62 | $579.18 |
| 06/20/2010 | LIEN | 2009 Tax Lien | $94.94 | $576.56 |
| 04/28/2010 | PAYMENT | 2009 - Bill Payment | $-87.32 | $481.62 |
| 01/01/2010 | Bill | 2009 Tax Bill | $174.64 | $568.94 |
| 08/21/2009 | PAYMENT | 2008 - Bill Payment | $-181.69 | $394.30 |
| 08/21/2009 | INTEREST | 2008 Interest/Penalty | $6.99 | $575.99 |
| 06/20/2009 | LIEN | 2008 Tax Lien | $186.69 | $569.00 |
| 01/01/2009 | Bill | 2008 Tax Bill | $174.70 | $382.31 |
| 10/21/2008 | PAYMENT | 2007 - Bill Payment | $-185.61 | $207.61 |
| 10/21/2008 | PAYMENT | 2007 - Bill Payment | $-10.00 | $393.22 |
| 10/21/2008 | INTEREST | 2007 Interest/Penalty | $10.00 | $403.22 |
| 10/21/2008 | INTEREST | 2007 Interest/Penalty | $10.51 | $393.22 |
| 10/16/2008 | LIEN | 2007 Tax Lien | $207.61 | $382.71 |
| 01/01/2008 | Bill | 2007 Tax Bill | $175.10 | $175.10 |
| 04/27/2007 | PAYMENT | 2006 - Bill Payment | $-135.30 | $0.00 |
| 01/01/2007 | Bill | 2006 Tax Bill | $135.30 | $135.30 |
| 05/01/2006 | PAYMENT | 2005 - Bill Payment | $-130.50 | $0.00 |
| 01/01/2006 | Bill | 2005 Tax Bill | $130.50 | $130.50 |
| 05/02/2005 | PAYMENT | 2004 - Bill Payment | $-139.76 | $0.00 |
| 01/01/2005 | Bill | 2004 Tax Bill | $139.76 | $139.76 |
| 05/03/2004 | PAYMENT | 2003 - Bill Payment | $-137.92 | $0.00 |
| 01/01/2004 | Bill | 2003 Tax Bill | $137.92 | $137.92 |
| 04/17/2003 | PAYMENT | 2002 - Bill Payment | $-135.12 | $0.00 |
| 01/01/2003 | Bill | 2002 Tax Bill | $135.12 | $135.12 |
| 04/19/2002 | PAYMENT | 2001 - Bill Payment | $-125.86 | $0.00 |
| 01/01/2002 | Bill | 2001 Tax Bill | $125.86 | $125.86 |
| 04/11/2001 | PAYMENT | 2000 - Bill Payment | $-60.60 | $0.00 |
| 01/01/2001 | Bill | 2000 Tax Bill | $60.60 | $60.60 |
| 04/07/2000 | PAYMENT | 1999 - Bill Payment | $-58.44 | $0.00 |
| 01/01/2000 | Bill | 1999 Tax Bill | $58.44 | $58.44 |
| 04/13/1999 | PAYMENT | 1998 - Bill Payment | $-59.86 | $0.00 |
| 01/01/1999 | Bill | 1998 Tax Bill | $59.86 | $59.86 |
| 04/17/1998 | PAYMENT | 1997 - Bill Payment | $-60.72 | $0.00 |
| 01/01/1998 | Bill | 1997 Tax Bill | $60.72 | $60.72 |
| 04/14/1997 | PAYMENT | 1996 - Bill Payment | $-64.08 | $0.00 |
| 01/01/1997 | Bill | 1996 Tax Bill | $64.08 | $64.08 |
| 04/12/1996 | PAYMENT | 1995 - Bill Payment | $-63.80 | $0.00 |
| 01/01/1996 | Bill | 1995 Tax Bill | $63.80 | $63.80 |
| 04/14/1995 | PAYMENT | 1994 - Bill Payment | $-58.26 | $0.00 |
| 01/01/1995 | Bill | 1994 Tax Bill | $58.26 | $58.26 |
| 02/25/1994 | PAYMENT | 1993 - Bill Payment | $-58.26 | $0.00 |
| 01/01/1994 | Bill | 1993 Tax Bill | $58.26 | $58.26 |
| 02/19/1993 | PAYMENT | 1992 - Bill Payment | $-58.34 | $0.00 |
| 01/01/1993 | Bill | 1992 Tax Bill | $58.34 | $58.34 |
| 05/08/1992 | PAYMENT | 1991 - Bill Payment | $-58.36 | $0.00 |
| 01/01/1992 | Bill | 1991 Tax Bill | $58.36 | $58.36 |
| 04/29/1991 | PAYMENT | 1990 - Bill Payment | $-56.14 | $0.00 |
| 01/01/1991 | Bill | 1990 Tax Bill | $56.14 | $56.14 |