Tax Account 95-190-19-035
Owners
APELES ALEXANDRA A
4004 WILLIAMS AVE
CLAREMONT, CA 91711-2346
Account Summary
| Account ID | 95-190-19-035 |
|---|---|
| Account Type | Real Estate |
| Location | 1163 N GANTTS FORT AVE PUEBLO WEST |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $618.03 |
| Taxed incl Special Assessments | $618.03 |
| Paid | $618.03 |
| Bill Total | $0.00 |
| Interest | $0.00 |
| Bill Balance | $0.00 |
| Prior Billed* | $0.00 |
| Total Account Balance** | |
| Ad Valorem Tax Rate | 99.183 |
| Tax District | 70E (70E) |
* 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 | $618.03 | $0.00 | $0.00 | $618.03 | $0.00 | $0.00 | 9.9183 | 70E |
| 2024 REAL ESTATE TAXES | $777.80 | $0.00 | $31.11 | $808.91 | $0.00 | $0.00 | 9.8754 | 70E |
| 2023 REAL ESTATE TAXES | $786.86 | $10.00 | $55.08 | $851.94 | $0.00 | $0.00 | 9.9907 | 70E |
| 2022 REAL ESTATE TAXES | $292.06 | $0.00 | $0.00 | $292.06 | $0.00 | $0.00 | 9.9018 | 70E |
| 2021 REAL ESTATE TAXES | $291.12 | $0.00 | $0.00 | $291.12 | $0.00 | $0.00 | 9.8699 | 70E |
| 2020 REAL ESTATE TAXES | $187.58 | $0.00 | $0.00 | $187.58 | $0.00 | $0.00 | 9.8924 | 70E |
| 2019 REAL ESTATE TAXES | $186.56 | $0.00 | $0.00 | $186.56 | $0.00 | $0.00 | 9.8651 | 70E |
| 2018 REAL ESTATE TAXES | $123.50 | $0.00 | $0.00 | $123.50 | $0.00 | $0.00 | 9.8705 | 70E |
| 2017 REAL ESTATE TAXES | $123.64 | $0.00 | $0.00 | $123.64 | $0.00 | $0.00 | 9.8826 | 70E |
| 2016 REAL ESTATE TAXES | $201.60 | $0.00 | $8.06 | $209.66 | $0.00 | $0.00 | 9.9073 | 70E |
| 2015 REAL ESTATE TAXES | $199.92 | $0.00 | $0.00 | $199.92 | $0.00 | $0.00 | 9.8242 | 70E |
| 2014 REAL ESTATE TAXES | $228.64 | $0.00 | $4.57 | $233.21 | $0.00 | $0.00 | 9.8320 | 70E |
| 2013 REAL ESTATE TAXES | $227.16 | $0.00 | $27.19 | $254.35 | $0.00 | $0.00 | 9.7677 | 70E |
| 2012 REAL ESTATE TAXES | $356.59 | $10.00 | $83.50 | $450.09 | $0.00 | $0.00 | 9.8134 | 70E |
| 2011 REAL ESTATE TAXES | $355.54 | $0.00 | $0.00 | $355.54 | $0.00 | $0.00 | 9.8079 | 70E |
| 2010 REAL ESTATE TAXES | $545.66 | $0.00 | $21.83 | $567.49 | $0.00 | $0.00 | 9.9029 | 70E |
| 2009 REAL ESTATE TAXES | $550.22 | $0.00 | $22.01 | $572.23 | $0.00 | $0.00 | 9.9859 | 70E |
| 2008 REAL ESTATE TAXES | $559.44 | $10.00 | $33.57 | $603.01 | $0.00 | $0.00 | 9.9899 | 70E |
| 2007 REAL ESTATE TAXES | $568.08 | $0.00 | $0.00 | $568.08 | $0.00 | $0.00 | 10.1441 | 70E |
| 2006 REAL ESTATE TAXES | $144.48 | $0.00 | $4.33 | $148.81 | $0.00 | $0.00 | 10.8624 | 70E |
| 2005 REAL ESTATE TAXES | $138.92 | $0.00 | $0.69 | $139.61 | $0.00 | $0.00 | 10.4452 | 70E |
| 2004 REAL ESTATE TAXES | $149.72 | $0.00 | $0.00 | $149.72 | $0.00 | $0.00 | 11.2563 | 70E |
| 2003 REAL ESTATE TAXES | $147.28 | $0.00 | $0.00 | $147.28 | $0.00 | $0.00 | 11.0740 | 70E |
| 2002 REAL ESTATE TAXES | $141.58 | $0.00 | $0.00 | $141.58 | $0.00 | $0.00 | 10.6454 | 70E |
| 2001 REAL ESTATE TAXES | $132.36 | $0.00 | $0.00 | $132.36 | $0.00 | $0.00 | 9.9515 | 70E |
| 2000 REAL ESTATE TAXES | $132.16 | $0.00 | $0.00 | $132.16 | $0.00 | $0.00 | 9.9365 | 70E |
| 1999 REAL ESTATE TAXES | $131.46 | $0.00 | $0.00 | $131.46 | $0.00 | $0.00 | 9.8834 | 70E |
| 1998 REAL ESTATE TAXES | $50.56 | $0.00 | $0.25 | $50.81 | $0.00 | $0.00 | 10.3177 | 70E |
| 1997 REAL ESTATE TAXES | $51.58 | $13.50 | $3.09 | $68.17 | $0.00 | $0.00 | 10.5238 | 70E |
| 1996 REAL ESTATE TAXES | $55.10 | $13.50 | $3.31 | $71.91 | $0.00 | $0.00 | 11.2432 | 70E |
| 1995 REAL ESTATE TAXES | $54.96 | $0.00 | $0.00 | $54.96 | $0.00 | $0.00 | 11.2145 | 70E |
| 1994 REAL ESTATE TAXES | $56.00 | $0.00 | $0.00 | $56.00 | $0.00 | $0.00 | 11.4257 | 70E |
| 1993 REAL ESTATE TAXES | $56.00 | $0.00 | $0.00 | $56.00 | $0.00 | $0.00 | 11.4257 | 70E |
| 1992 REAL ESTATE TAXES | $14.85 | $0.00 | $0.00 | $14.85 | $0.00 | $0.00 | 11.4257 | 70E |
| 1991 REAL ESTATE TAXES | $25.14 | $0.00 | $0.00 | $25.14 | $0.00 | $0.00 | 11.4257 | 70E |
| 1990 REAL ESTATE TAXES | $53.76 | $0.00 | $0.00 | $53.76 | $0.00 | $0.00 | 10.9690 | 70E |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 2.10 | 2.12 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 2.55 | 2.58 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 2.55 | 2.58 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | .93 | .94 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | .93 | .94 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | .59 | .60 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | .59 | .60 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | .40 | .40 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | .40 | .40 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | .48 | .48 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | .48 | .48 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | .53 | .54 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | .53 | .54 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | .84 | .85 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 04/10/2026 | PAYMENT | APELES ALEXANDRA A CHECK 000000000004680 | $-618.03 | $1,681.85 |
| 01/19/2026 | Bill | APELES ALEXANDRA A | $618.03 | $2,299.88 |
| 08/27/2025 | PAYMENT | 2024 - Bill Payment | $-2.68 | $1,681.85 |
| 08/27/2025 | PAYMENT | 2024 - Bill Payment | $-806.23 | $1,684.53 |
| 08/27/2025 | INTEREST | 2024 Interest/Penalty | $31.11 | $2,490.76 |
| 06/20/2025 | LIEN | 2024 Tax Lien | $813.91 | $2,459.65 |
| 01/01/2025 | Bill | 2024 Tax Bill | $777.80 | $1,645.74 |
| 11/21/2024 | PAYMENT | 2023 - Bill Payment | $-2.76 | $867.94 |
| 11/21/2024 | PAYMENT | 2023 - Bill Payment | $-839.18 | $870.70 |
| 11/21/2024 | PAYMENT | 2023 - Bill Payment | $-10.00 | $1,709.88 |
| 11/21/2024 | INTEREST | 2023 Interest/Penalty | $10.00 | $1,719.88 |
| 11/21/2024 | INTEREST | 2023 Interest/Penalty | $55.08 | $1,709.88 |
| 11/04/2024 | LIEN | 2023 Tax Lien | $867.94 | $1,654.80 |
| 01/01/2024 | Bill | 2023 Tax Bill | $786.86 | $786.86 |
| 03/06/2023 | PAYMENT | 2022 - Bill Payment | $-291.12 | $0.00 |
| 03/06/2023 | PAYMENT | 2022 - Bill Payment | $-0.94 | $291.12 |
| 01/01/2023 | Bill | 2022 Tax Bill | $292.06 | $292.06 |
| 02/23/2022 | PAYMENT | 2021 - Bill Payment | $-290.18 | $0.00 |
| 02/23/2022 | PAYMENT | 2021 - Bill Payment | $-0.94 | $290.18 |
| 01/01/2022 | Bill | 2021 Tax Bill | $291.12 | $291.12 |
| 02/12/2021 | PAYMENT | 2020 - Bill Payment | $-0.60 | $0.00 |
| 02/12/2021 | PAYMENT | 2020 - Bill Payment | $-186.98 | $0.60 |
| 01/01/2021 | Bill | 2020 Tax Bill | $187.58 | $187.58 |
| 02/13/2020 | PAYMENT | 2019 - Bill Payment | $-0.60 | $0.00 |
| 02/13/2020 | PAYMENT | 2019 - Bill Payment | $-185.96 | $0.60 |
| 01/01/2020 | Bill | 2019 Tax Bill | $186.56 | $186.56 |
| 04/30/2019 | PAYMENT | 2018 - Bill Payment | $-123.10 | $0.00 |
| 04/30/2019 | PAYMENT | 2018 - Bill Payment | $-0.40 | $123.10 |
| 01/01/2019 | Bill | 2018 Tax Bill | $123.50 | $123.50 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-0.40 | $0.00 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-123.24 | $0.40 |
| 01/01/2018 | Bill | 2017 Tax Bill | $123.64 | $123.64 |
| 08/21/2017 | PAYMENT | 2016 - Bill Payment | $-0.50 | $0.00 |
| 08/21/2017 | PAYMENT | 2016 - Bill Payment | $-209.16 | $0.50 |
| 08/21/2017 | INTEREST | 2016 Interest/Penalty | $8.06 | $209.66 |
| 08/21/2017 | LIEN | 2014 Redemption Payment | $-291.85 | $201.60 |
| 08/21/2017 | LIEN | 2014 Redemption Interest/Fee | $53.64 | $493.45 |
| 08/21/2017 | LIEN | 2013 Redemption Payment | $-315.68 | $439.81 |
| 08/21/2017 | LIEN | 2013 Redemption Interest/Fee | $74.44 | $755.49 |
| 08/21/2017 | LIEN | 2012 Redemption Payment | $-558.20 | $681.05 |
| 08/21/2017 | LIEN | 2012 Redemption Interest/Fee | $162.22 | $1,239.25 |
| 01/01/2017 | Bill | 2016 Tax Bill | $201.60 | $1,077.03 |
| 01/22/2016 | PAYMENT | 2015 - Bill Payment | $-0.48 | $875.43 |
| 01/22/2016 | PAYMENT | 2015 - Bill Payment | $-199.44 | $875.91 |
| 01/01/2016 | Bill | 2015 Tax Bill | $199.92 | $1,075.35 |
| 06/29/2015 | PAYMENT | 2014 - Bill Payment | $-0.55 | $875.43 |
| 06/29/2015 | PAYMENT | 2014 - Bill Payment | $-232.66 | $875.98 |
| 06/29/2015 | INTEREST | 2014 Interest/Penalty | $4.57 | $1,108.64 |
| 06/20/2015 | LIEN | 2014 Tax Lien | $238.21 | $1,104.07 |
| 04/16/2015 | PAYMENT | 2013 - Bill Payment | $-0.60 | $865.86 |
| 04/16/2015 | PAYMENT | 2013 - Bill Payment | $-253.75 | $866.46 |
| 04/16/2015 | PAYMENT | 2012 - Bill Payment | $-439.06 | $1,120.21 |
| 04/16/2015 | PAYMENT | 2012 - Bill Payment | $-1.03 | $1,559.27 |
| 04/16/2015 | PAYMENT | 2012 - Bill Payment | $-10.00 | $1,560.30 |
| 04/16/2015 | INTEREST | 2013 Interest/Penalty | $27.19 | $1,570.30 |
| 04/16/2015 | INTEREST | 2012 Interest/Penalty | $83.50 | $1,543.11 |
| 04/16/2015 | INTEREST | 2012 Interest/Penalty | $10.00 | $1,459.61 |
| 01/01/2015 | Bill | 2014 Tax Bill | $228.64 | $1,449.61 |
| 06/20/2014 | LIEN | 2013 Tax Lien | $241.24 | $1,220.97 |
| 01/01/2014 | Bill | 2013 Tax Bill | $227.16 | $979.73 |
| 10/16/2013 | LIEN | 2012 Tax Lien | $395.98 | $752.57 |
| 01/01/2013 | Bill | 2012 Tax Bill | $356.59 | $356.59 |
| 01/31/2012 | PAYMENT | 2011 - Bill Payment | $-355.54 | $0.00 |
| 01/01/2012 | Bill | 2011 Tax Bill | $355.54 | $355.54 |
| 08/25/2011 | LIEN | 2010 Redemption Payment | $-577.26 | $0.00 |
| 08/25/2011 | LIEN | 2010 Redemption Interest/Fee | $4.77 | $577.26 |
| 08/25/2011 | LIEN | 2009 Redemption Payment | $-639.81 | $572.49 |
| 08/25/2011 | LIEN | 2009 Redemption Interest/Fee | $62.58 | $1,212.30 |
| 08/25/2011 | LIEN | 2008 Redemption Payment | $-739.98 | $1,149.72 |
| 08/25/2011 | LIEN | 2008 Redemption Interest/Fee | $124.97 | $1,889.70 |
| 08/10/2011 | PAYMENT | 2010 - Bill Payment | $-567.49 | $1,764.73 |
| 08/10/2011 | INTEREST | 2010 Interest/Penalty | $21.83 | $2,332.22 |
| 06/20/2011 | LIEN | 2010 Tax Lien | $572.49 | $2,310.39 |
| 01/01/2011 | Bill | 2010 Tax Bill | $545.66 | $1,737.90 |
| 08/13/2010 | PAYMENT | 2009 - Bill Payment | $-572.23 | $1,192.24 |
| 08/13/2010 | INTEREST | 2009 Interest/Penalty | $22.01 | $1,764.47 |
| 06/20/2010 | LIEN | 2009 Tax Lien | $577.23 | $1,742.46 |
| 01/01/2010 | Bill | 2009 Tax Bill | $550.22 | $1,165.23 |
| 10/20/2009 | PAYMENT | 2008 - Bill Payment | $-593.01 | $615.01 |
| 10/20/2009 | PAYMENT | 2008 - Bill Payment | $-10.00 | $1,208.02 |
| 10/20/2009 | INTEREST | 2008 Interest/Penalty | $10.00 | $1,218.02 |
| 10/20/2009 | INTEREST | 2008 Interest/Penalty | $33.57 | $1,208.02 |
| 10/15/2009 | LIEN | 2008 Tax Lien | $615.01 | $1,174.45 |
| 01/01/2009 | Bill | 2008 Tax Bill | $559.44 | $559.44 |
| 02/28/2008 | PAYMENT | 2007 - Bill Payment | $-568.08 | $0.00 |
| 01/01/2008 | Bill | 2007 Tax Bill | $568.08 | $568.08 |
| 07/24/2007 | PAYMENT | 2006 - Bill Payment | $-148.81 | $0.00 |
| 07/24/2007 | INTEREST | 2006 Interest/Penalty | $4.33 | $148.81 |
| 01/01/2007 | Bill | 2006 Tax Bill | $144.48 | $144.48 |
| 06/26/2006 | PAYMENT | 2005 - Bill Payment | $-70.15 | $0.00 |
| 06/26/2006 | INTEREST | 2005 Interest/Penalty | $0.69 | $70.15 |
| 03/09/2006 | PAYMENT | 2005 - Bill Payment | $-69.46 | $69.46 |
| 01/01/2006 | Bill | 2005 Tax Bill | $138.92 | $138.92 |
| 03/10/2005 | PAYMENT | 2004 - Bill Payment | $-149.72 | $0.00 |
| 01/01/2005 | Bill | 2004 Tax Bill | $149.72 | $149.72 |
| 02/05/2004 | PAYMENT | 2003 - Bill Payment | $-147.28 | $0.00 |
| 01/01/2004 | Bill | 2003 Tax Bill | $147.28 | $147.28 |
| 02/04/2003 | PAYMENT | 2002 - Bill Payment | $-141.58 | $0.00 |
| 01/01/2003 | Bill | 2002 Tax Bill | $141.58 | $141.58 |
| 02/01/2002 | PAYMENT | 2001 - Bill Payment | $-132.36 | $0.00 |
| 01/01/2002 | Bill | 2001 Tax Bill | $132.36 | $132.36 |
| 06/13/2001 | PAYMENT | 2000 - Bill Payment | $-66.08 | $0.00 |
| 02/28/2001 | PAYMENT | 2000 - Bill Payment | $-66.08 | $66.08 |
| 01/01/2001 | Bill | 2000 Tax Bill | $132.16 | $132.16 |
| 04/11/2000 | PAYMENT | 1999 - Bill Payment | $-131.46 | $0.00 |
| 01/01/2000 | Bill | 1999 Tax Bill | $131.46 | $131.46 |
| 07/19/1999 | LIEN | 1998 Redemption Payment | $-31.24 | $0.00 |
| 07/19/1999 | LIEN | 1998 Redemption Interest/Fee | $0.71 | $31.24 |
| 07/19/1999 | LIEN | 1997 Redemption Payment | $-87.59 | $30.53 |
| 07/19/1999 | LIEN | 1997 Redemption Interest/Fee | $15.42 | $118.12 |
| 06/20/1999 | LIEN | 1998 Tax Lien | $30.53 | $102.70 |
| 06/16/1999 | PAYMENT | 1998 - Bill Payment | $-25.53 | $72.17 |
| 06/16/1999 | INTEREST | 1998 Interest/Penalty | $0.25 | $97.70 |
| 03/03/1999 | PAYMENT | 1998 - Bill Payment | $-25.28 | $97.45 |
| 01/01/1999 | Bill | 1998 Tax Bill | $50.56 | $122.73 |
| 10/22/1998 | PAYMENT | 1997 - Bill Payment | $-54.67 | $72.17 |
| 10/22/1998 | PAYMENT | 1997 - Bill Payment | $-13.50 | $126.84 |
| 10/22/1998 | INTEREST | 1997 Interest/Penalty | $3.09 | $140.34 |
| 10/22/1998 | INTEREST | 1997 Interest/Penalty | $13.50 | $137.25 |
| 10/20/1998 | LIEN | 1997 Tax Lien | $72.17 | $123.75 |
| 01/01/1998 | Bill | 1997 Tax Bill | $51.58 | $51.58 |
| 11/12/1997 | LIEN | 1996 Redemption Payment | $-84.68 | $0.00 |
| 11/12/1997 | LIEN | 1996 Redemption Interest/Fee | $8.77 | $84.68 |
| 10/23/1997 | PAYMENT | 1996 - Bill Payment | $-58.41 | $75.91 |
| 10/23/1997 | PAYMENT | 1996 - Bill Payment | $-13.50 | $134.32 |
| 10/23/1997 | INTEREST | 1996 Interest/Penalty | $13.50 | $147.82 |
| 10/23/1997 | INTEREST | 1996 Interest/Penalty | $3.31 | $134.32 |
| 10/21/1997 | LIEN | 1996 Tax Lien | $75.91 | $131.01 |
| 01/01/1997 | Bill | 1996 Tax Bill | $55.10 | $55.10 |
| 05/09/1996 | PAYMENT | 1995 - Bill Payment | $-54.96 | $0.00 |
| 01/01/1996 | Bill | 1995 Tax Bill | $54.96 | $54.96 |
| 04/10/1995 | PAYMENT | 1994 - Bill Payment | $-56.00 | $0.00 |
| 01/01/1995 | Bill | 1994 Tax Bill | $56.00 | $56.00 |
| 04/20/1994 | PAYMENT | 1993 - Bill Payment | $-56.00 | $0.00 |
| 01/01/1994 | Bill | 1993 Tax Bill | $56.00 | $56.00 |
| 04/21/1993 | PAYMENT | 1992 - Bill Payment | $-14.85 | $0.00 |
| 01/01/1993 | Bill | 1992 Tax Bill | $14.85 | $14.85 |
| 04/23/1992 | PAYMENT | 1991 - Bill Payment | $-25.14 | $0.00 |
| 01/01/1992 | Bill | 1991 Tax Bill | $25.14 | $25.14 |
| 04/29/1991 | PAYMENT | 1990 - Bill Payment | $-53.76 | $0.00 |
| 01/01/1991 | Bill | 1990 Tax Bill | $53.76 | $53.76 |