Tax Account 47-264-21-180

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Owners

ROMERO ELENA D
7155 CITRUS AVE
UNITE 331
FONTANA, CA 92336-6006

Account Summary

Account ID	47-264-21-180
Account Type	Real Estate
Location	0 UNKNOWN

Account ID

47-264-21-180

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	$78.87
Interest	$2.30
Bill Balance	$76.57
Prior Billed*	$76.57
Total Account Balance**	$79.25
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

Installments

#	Date	Tax	Pen/Int	Total	Paid	Balance	Due	Payment
Half	02/28/2026	$38.29	$1.91	$40.20	$0.00	$40.20	$40.20	$40.20
Balance	04/30/2026	$76.57	$2.30	$78.87	$0.00	$78.87	$78.87	$78.87

Past Years

Description	Original	Penalty	Interest	Paid	Balance	Due	Tax Rate	Tax District
2024 REAL ESTATE TAXES	$135.04	$0.00	$0.00	$135.04	$0.00	$0.00	11.1265	70L
2023 REAL ESTATE TAXES	$136.34	$0.00	$2.73	$139.07	$0.00	$0.00	11.2344	70L
2022 REAL ESTATE TAXES	$65.84	$0.00	$0.00	$65.84	$0.00	$0.00	11.3188	70L
2021 REAL ESTATE TAXES	$64.70	$0.00	$0.00	$64.70	$0.00	$0.00	11.1224	70L
2020 REAL ESTATE TAXES	$38.96	$0.00	$0.00	$38.96	$0.00	$0.00	11.0951	70L
2019 REAL ESTATE TAXES	$39.36	$0.00	$0.00	$39.36	$0.00	$0.00	11.1809	70L
2018 REAL ESTATE TAXES	$39.48	$0.00	$2.72	$42.20	$0.00	$0.00	11.2105	70L
2017 REAL ESTATE TAXES	$39.52	$0.00	$7.35	$46.87	$0.00	$0.00	11.2245	70L
2016 REAL ESTATE TAXES	$39.48	$0.00	$11.95	$51.43	$0.00	$0.00	11.2468	70L
2015 REAL ESTATE TAXES	$37.40	$0.00	$15.78	$53.18	$0.00	$0.00	10.6537	70L
2014 REAL ESTATE TAXES	$37.30	$0.00	$20.12	$57.42	$0.00	$0.00	10.6261	70L
2013 REAL ESTATE TAXES	$37.08	$0.00	$24.37	$61.45	$0.00	$0.00	10.5618	70L
2012 REAL ESTATE TAXES	$37.32	$10.00	$34.83	$82.15	$0.00	$0.00	10.6071	70L
2011 REAL ESTATE TAXES	$37.22	$0.00	$0.49	$37.71	$0.00	$0.00	10.6013	70L
2010 REAL ESTATE TAXES	$37.54	$0.00	$1.13	$38.67	$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	$0.38	$38.12	$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	$1.22	$42.04	$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	$0.00	$42.18	$0.00	$0.00	12.0479	70L
2003 REAL ESTATE TAXES	$41.62	$0.00	$0.00	$41.62	$0.00	$0.00	11.8887	70L
2002 REAL ESTATE TAXES	$40.78	$0.00	$0.00	$40.78	$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	$0.00	$37.18	$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	$0.00	$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	$26.54	$0.00	$1.19	$27.73	$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	.40	.40	.00	.00
2022-2023	608	SA Pueblo Consv Dist Maint Fund	.40	.40	.00	.00
2021-2022	608	SA Pueblo Consv Dist Maint Fund	.18	.18	.00	.00
2020-2021	608	SA Pueblo Consv Dist Maint Fund	.18	.18	.00	.00
2019-2020	608	SA Pueblo Consv Dist Maint Fund	.12	.12	.00	.00
2018-2019	608	SA Pueblo Consv Dist Maint Fund	.12	.12	.00	.00
2017-2018	608	SA Pueblo Consv Dist Maint Fund	.12	.12	.00	.00
2016-2017	608	SA Pueblo Consv Dist Maint Fund	.12	.12	.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	ROMERO ELENA D	$76.57	$76.57
04/23/2025	PAYMENT	2024 - Bill Payment	$-134.64	$0.00
04/23/2025	PAYMENT	2024 - Bill Payment	$-0.40	$134.64
01/01/2025	Bill	2024 Tax Bill	$135.04	$135.04
06/20/2024	PAYMENT	2023 - Bill Payment	$-138.66	$0.00
06/20/2024	PAYMENT	2023 - Bill Payment	$-0.41	$138.66
06/20/2024	INTEREST	2023 Interest/Penalty	$2.73	$139.07
01/01/2024	Bill	2023 Tax Bill	$136.34	$136.34
03/03/2023	PAYMENT	2022 - Bill Payment	$-0.18	$0.00
03/03/2023	PAYMENT	2022 - Bill Payment	$-65.66	$0.18
01/01/2023	Bill	2022 Tax Bill	$65.84	$65.84
03/03/2022	PAYMENT	2021 - Bill Payment	$-0.18	$0.00
03/03/2022	PAYMENT	2021 - Bill Payment	$-64.52	$0.18
01/01/2022	Bill	2021 Tax Bill	$64.70	$64.70
03/12/2021	PAYMENT	2020 - Bill Payment	$-0.12	$0.00
03/12/2021	PAYMENT	2020 - Bill Payment	$-38.84	$0.12
01/01/2021	Bill	2020 Tax Bill	$38.96	$38.96
03/04/2020	PAYMENT	2019 - Bill Payment	$-0.12	$0.00
03/04/2020	PAYMENT	2019 - Bill Payment	$-39.24	$0.12
01/01/2020	Bill	2019 Tax Bill	$39.36	$39.36
11/04/2019	PAYMENT	2018 - Bill Payment	$-42.08	$0.00
11/04/2019	PAYMENT	2018 - Bill Payment	$-0.12	$42.08
11/04/2019	PAYMENT	2017 - Bill Payment	$-0.14	$42.20
11/04/2019	PAYMENT	2017 - Bill Payment	$-46.73	$42.34
11/04/2019	PAYMENT	2016 - Bill Payment	$-51.43	$89.07
11/04/2019	PAYMENT	2015 - Bill Payment	$-53.18	$140.50
11/04/2019	PAYMENT	2014 - Bill Payment	$-57.42	$193.68
11/04/2019	PAYMENT	2013 - Bill Payment	$-61.45	$251.10
11/04/2019	PAYMENT	2012 - Bill Payment	$-0.13	$312.55
11/04/2019	PAYMENT	2012 - Bill Payment	$-72.02	$312.68
11/04/2019	PAYMENT	2012 - Bill Payment	$-10.00	$384.70
11/04/2019	INTEREST	2018 Interest/Penalty	$2.72	$394.70
11/04/2019	LIEN	2018 County Held Redemption Payment	$-1.15	$391.98
11/04/2019	LIEN	2018 County Held Redemption Interest/Fee	$1.15	$393.13
11/04/2019	INTEREST	2017 Interest/Penalty	$7.35	$391.98
11/04/2019	LIEN	2017 County Held Redemption Payment	$-5.77	$384.63
11/04/2019	LIEN	2017 County Held Redemption Interest/Fee	$5.77	$390.40
11/04/2019	INTEREST	2016 Interest/Penalty	$11.95	$384.63
11/04/2019	LIEN	2016 County Held Redemption Payment	$-10.37	$372.68
11/04/2019	LIEN	2016 County Held Redemption Interest/Fee	$10.37	$383.05
11/04/2019	INTEREST	2015 Interest/Penalty	$15.78	$372.68
11/04/2019	LIEN	2015 County Held Redemption Payment	$-14.28	$356.90
11/04/2019	LIEN	2015 County Held Redemption Interest/Fee	$14.28	$371.18
11/04/2019	INTEREST	2014 Interest/Penalty	$20.12	$356.90
11/04/2019	LIEN	2014 County Held Redemption Payment	$-18.63	$336.78
11/04/2019	LIEN	2014 County Held Redemption Interest/Fee	$18.63	$355.41
11/04/2019	INTEREST	2013 Interest/Penalty	$24.37	$336.78
11/04/2019	LIEN	2013 County Held Redemption Payment	$-22.89	$312.41
11/04/2019	LIEN	2013 County Held Redemption Interest/Fee	$22.89	$335.30
11/04/2019	INTEREST	2012 Interest/Penalty	$34.83	$312.41
11/04/2019	INTEREST	2012 Interest/Penalty	$10.00	$277.58
11/04/2019	LIEN	2012 County Held Redemption Payment	$-39.60	$267.58
11/04/2019	LIEN	2012 County Held Redemption Interest/Fee	$39.60	$307.18
06/20/2019	LIEN	2018 County Held Tax Lien	$0.00	$267.58
01/01/2019	Bill	2018 Tax Bill	$39.48	$267.58
06/20/2018	LIEN	2017 County Held Tax Lien	$0.00	$228.10
01/01/2018	Bill	2017 Tax Bill	$39.52	$228.10
06/20/2017	LIEN	2016 County Held Tax Lien	$0.00	$188.58
01/01/2017	Bill	2016 Tax Bill	$39.48	$188.58
06/20/2016	LIEN	2015 County Held Tax Lien	$0.00	$149.10
01/01/2016	Bill	2015 Tax Bill	$37.40	$149.10
06/20/2015	LIEN	2014 County Held Tax Lien	$0.00	$111.70
01/01/2015	Bill	2014 Tax Bill	$37.30	$111.70
06/20/2014	LIEN	2013 County Held Tax Lien	$0.00	$74.40
01/01/2014	Bill	2013 Tax Bill	$37.08	$74.40
10/16/2013	LIEN	2012 County Held Tax Lien	$0.00	$37.32
01/01/2013	Bill	2012 Tax Bill	$37.32	$37.32
08/13/2012	PAYMENT	2011 - Bill Payment	$-37.71	$0.00
08/13/2012	INTEREST	2011 Interest/Penalty	$0.49	$37.71
01/01/2012	Bill	2011 Tax Bill	$37.22	$37.22
07/29/2011	PAYMENT	2010 - Bill Payment	$-38.67	$0.00
07/29/2011	INTEREST	2010 Interest/Penalty	$1.13	$38.67
01/01/2011	Bill	2010 Tax Bill	$37.54	$37.54
05/06/2010	PAYMENT	2009 - Bill Payment	$-37.74	$0.00
01/01/2010	Bill	2009 Tax Bill	$37.74	$37.74
05/22/2009	PAYMENT	2008 - Bill Payment	$-38.12	$0.00
05/22/2009	INTEREST	2008 Interest/Penalty	$0.38	$38.12
01/01/2009	Bill	2008 Tax Bill	$37.74	$37.74
04/28/2008	PAYMENT	2007 - Bill Payment	$-37.84	$0.00
01/01/2008	Bill	2007 Tax Bill	$37.84	$37.84
07/26/2007	PAYMENT	2006 - Bill Payment	$-42.04	$0.00
07/26/2007	INTEREST	2006 Interest/Penalty	$1.22	$42.04
01/01/2007	Bill	2006 Tax Bill	$40.82	$40.82
04/12/2006	PAYMENT	2005 - Bill Payment	$-39.38	$0.00
01/01/2006	Bill	2005 Tax Bill	$39.38	$39.38
04/19/2005	PAYMENT	2004 - Bill Payment	$-42.18	$0.00
01/01/2005	Bill	2004 Tax Bill	$42.18	$42.18
04/16/2004	PAYMENT	2003 - Bill Payment	$-41.62	$0.00
01/01/2004	Bill	2003 Tax Bill	$41.62	$41.62
01/28/2003	PAYMENT	2002 - Bill Payment	$-40.78	$0.00
01/01/2003	Bill	2002 Tax Bill	$40.78	$40.78
07/30/2002	PAYMENT	2001 - Bill Payment	$-39.12	$0.00
07/30/2002	INTEREST	2001 Interest/Penalty	$1.14	$39.12
01/01/2002	Bill	2001 Tax Bill	$37.98	$37.98
05/07/2001	PAYMENT	2000 - Bill Payment	$-38.56	$0.00
01/01/2001	Bill	2000 Tax Bill	$38.56	$38.56
04/26/2000	PAYMENT	1999 - Bill Payment	$-37.18	$0.00
01/01/2000	Bill	1999 Tax Bill	$37.18	$37.18
04/28/1999	PAYMENT	1998 - Bill Payment	$-38.10	$0.00
01/01/1999	Bill	1998 Tax Bill	$38.10	$38.10
04/27/1998	PAYMENT	1997 - Bill Payment	$-38.64	$0.00
01/01/1998	Bill	1997 Tax Bill	$38.64	$38.64
04/23/1997	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	$-27.73	$0.00
09/30/1991	INTEREST	1990 Interest/Penalty	$1.19	$27.73
01/01/1991	Bill	1990 Tax Bill	$26.54	$26.54