Tax Account 47-252-06-153
Owners
OLVERA JOSEPH / OLVERA ELAINA
1104 E JUANITA AVE
GLENDORA, CA 91740-6105
Account Summary
| Account ID | 47-252-06-153 |
|---|---|
| Account Type | Real Estate |
| Location | 0 |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $76.57 |
| Taxed incl Special Assessments | $76.57 |
| Paid | $76.57 |
| Bill Total | $0.00 |
| Interest | $0.00 |
| Bill Balance | $0.00 |
| 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
This account last billed in 0
Past Years
| Description | Original | Penalty | Interest | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|---|
| 2025 REAL ESTATE TAXES | $76.57 | $0.00 | $0.00 | $76.57 | $0.00 | $0.00 | 11.2288 | 70L |
| 2024 REAL ESTATE TAXES | $186.38 | $0.00 | $0.00 | $186.38 | $0.00 | $0.00 | 11.1265 | 70L |
| 2023 REAL ESTATE TAXES | $187.62 | $0.00 | $0.00 | $187.62 | $0.00 | $0.00 | 11.2344 | 70L |
| 2022 REAL ESTATE TAXES | $69.56 | $0.00 | $0.00 | $69.56 | $0.00 | $0.00 | 11.3188 | 70L |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | .22 | .22 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | .55 | .56 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 3.86 | 3.90 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 01/30/2026 | PAYMENT | OLVERA JOSEPH / OLVERA ELAINA PAYIT PAID BY PAYMENT PROVIDER API | $-76.57 | $0.00 |
| 01/19/2026 | Bill | OLVERA JOSEPH / OLVERA ELAINA | $76.57 | $76.57 |
| 03/20/2025 | PAYMENT | 2024 - Bill Payment | $-0.56 | $0.00 |
| 03/20/2025 | PAYMENT | 2024 - Bill Payment | $-185.82 | $0.56 |
| 01/01/2025 | Bill | 2024 Tax Bill | $186.38 | $186.38 |
| 04/17/2024 | PAYMENT | 2023 - Bill Payment | $-187.62 | $0.00 |
| 01/01/2024 | Bill | 2023 Tax Bill | $187.62 | $187.62 |
| 02/02/2023 | PAYMENT | 2022 - Bill Payment | $-3.90 | $0.00 |
| 02/02/2023 | PAYMENT | 2022 - Bill Payment | $-65.66 | $3.90 |
| 01/01/2023 | Bill | 2022 Tax Bill | $69.56 | $69.56 |