Tax Account 95-200-12-004
Owners
GODOY NYMPHA S/GODOY LEO L
2811 HIDDEN VALLEY CT
SPRING VALLEY, CA 91977-3473
Account Summary
| Account ID | 95-200-12-004 |
|---|---|
| Account Type | Real Estate |
| Location | 884 E CHELSEA DR 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 | $0.00 | $777.80 | $0.00 | $0.00 | 9.8754 | 70E |
| 2023 REAL ESTATE TAXES | $786.86 | $0.00 | $0.00 | $786.86 | $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 | $259.02 | $0.00 | $0.00 | $259.02 | $0.00 | $0.00 | 9.8924 | 70E |
| 2019 REAL ESTATE TAXES | $258.30 | $0.00 | $0.00 | $258.30 | $0.00 | $0.00 | 9.8651 | 70E |
| 2018 REAL ESTATE TAXES | $201.02 | $0.00 | $0.00 | $201.02 | $0.00 | $0.00 | 9.8705 | 70E |
| 2017 REAL ESTATE TAXES | $201.26 | $0.00 | $0.00 | $201.26 | $0.00 | $0.00 | 9.8826 | 70E |
| 2016 REAL ESTATE TAXES | $230.40 | $0.00 | $0.00 | $230.40 | $0.00 | $0.00 | 9.9073 | 70E |
| 2015 REAL ESTATE TAXES | $228.46 | $0.00 | $0.00 | $228.46 | $0.00 | $0.00 | 9.8242 | 70E |
| 2014 REAL ESTATE TAXES | $228.64 | $0.00 | $0.00 | $228.64 | $0.00 | $0.00 | 9.8320 | 70E |
| 2013 REAL ESTATE TAXES | $227.16 | $0.00 | $0.00 | $227.16 | $0.00 | $0.00 | 9.7677 | 70E |
| 2012 REAL ESTATE TAXES | $356.59 | $0.00 | $0.00 | $356.59 | $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 | $0.00 | $545.66 | $0.00 | $0.00 | 9.9029 | 70E |
| 2009 REAL ESTATE TAXES | $550.22 | $0.00 | $0.00 | $550.22 | $0.00 | $0.00 | 9.9859 | 70E |
| 2008 REAL ESTATE TAXES | $559.44 | $0.00 | $0.00 | $559.44 | $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 | $220.52 | $0.00 | $0.00 | $220.52 | $0.00 | $0.00 | 10.8624 | 70E |
| 2005 REAL ESTATE TAXES | $212.04 | $0.00 | $0.00 | $212.04 | $0.00 | $0.00 | 10.4452 | 70E |
| 2004 REAL ESTATE TAXES | $189.12 | $0.00 | $5.67 | $194.79 | $0.00 | $0.00 | 11.2563 | 70E |
| 2003 REAL ESTATE TAXES | $186.04 | $0.00 | $7.44 | $193.48 | $0.00 | $0.00 | 11.0740 | 70E |
| 2002 REAL ESTATE TAXES | $141.58 | $10.80 | $8.49 | $160.87 | $0.00 | $0.00 | 10.6454 | 70E |
| 2001 REAL ESTATE TAXES | $132.36 | $0.00 | $3.97 | $136.33 | $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 | $5.26 | $136.72 | $0.00 | $0.00 | 9.8834 | 70E |
| 1998 REAL ESTATE TAXES | $50.56 | $0.00 | $0.00 | $50.56 | $0.00 | $0.00 | 10.3177 | 70E |
| 1997 REAL ESTATE TAXES | $51.58 | $0.00 | $0.00 | $51.58 | $0.00 | $0.00 | 10.5238 | 70E |
| 1996 REAL ESTATE TAXES | $55.10 | $0.00 | $0.00 | $55.10 | $0.00 | $0.00 | 11.2432 | 70E |
| 1995 REAL ESTATE TAXES | $54.96 | $0.00 | $0.55 | $55.51 | $0.00 | $0.00 | 11.2145 | 70E |
| 1994 REAL ESTATE TAXES | $56.00 | $0.00 | $2.24 | $58.24 | $0.00 | $0.00 | 11.4257 | 70E |
| 1993 REAL ESTATE TAXES | $281.50 | $0.00 | $1.68 | $283.18 | $0.00 | $0.00 | 11.4257 | 70E |
| 1992 REAL ESTATE TAXES | $14.85 | $0.00 | $0.45 | $15.30 | $0.00 | $0.00 | 11.4257 | 70E |
| 1991 REAL ESTATE TAXES | $25.14 | $0.00 | $1.13 | $26.27 | $0.00 | $0.00 | 11.4257 | 70E |
| 1990 REAL ESTATE TAXES | $53.76 | $10.60 | $3.49 | $67.85 | $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 | .81 | .82 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | .81 | .82 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | .63 | .64 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | .63 | .64 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | .53 | .54 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | .53 | .54 | .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 |
| 1992-1993 | 610 | SA Pueblo West Fee | 195.50 | 225.50 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 05/01/2026 | PAYMENT | NYMPHA SANGALANG CHECK 73740585 C KW | $-618.03 | $0.00 |
| 01/19/2026 | BILL | GODOY NYMPHA S/GODOY LEO L | $618.03 | $618.03 |
| 06/09/2025 | PAYMENT | 2024 - Bill Payment | $-387.61 | $0.00 |
| 06/09/2025 | PAYMENT | 2024 - Bill Payment | $-1.29 | $387.61 |
| 03/06/2025 | PAYMENT | 2024 - Bill Payment | $-387.61 | $388.90 |
| 03/06/2025 | PAYMENT | 2024 - Bill Payment | $-1.29 | $776.51 |
| 01/01/2025 | BILL | 2024 Tax Bill | $777.80 | $777.80 |
| 05/06/2024 | PAYMENT | 2023 - Bill Payment | $-784.28 | $0.00 |
| 05/06/2024 | PAYMENT | 2023 - Bill Payment | $-2.58 | $784.28 |
| 01/01/2024 | BILL | 2023 Tax Bill | $786.86 | $786.86 |
| 06/07/2023 | PAYMENT | 2022 - Bill Payment | $-145.56 | $0.00 |
| 06/07/2023 | PAYMENT | 2022 - Bill Payment | $-0.47 | $145.56 |
| 03/02/2023 | PAYMENT | 2022 - Bill Payment | $-145.56 | $146.03 |
| 03/02/2023 | PAYMENT | 2022 - Bill Payment | $-0.47 | $291.59 |
| 01/01/2023 | BILL | 2022 Tax Bill | $292.06 | $292.06 |
| 06/10/2022 | PAYMENT | 2021 - Bill Payment | $-0.47 | $0.00 |
| 06/10/2022 | PAYMENT | 2021 - Bill Payment | $-145.09 | $0.47 |
| 03/03/2022 | PAYMENT | 2021 - Bill Payment | $-0.47 | $145.56 |
| 03/03/2022 | PAYMENT | 2021 - Bill Payment | $-145.09 | $146.03 |
| 01/01/2022 | BILL | 2021 Tax Bill | $291.12 | $291.12 |
| 06/15/2021 | PAYMENT | 2020 - Bill Payment | $-129.10 | $0.00 |
| 06/15/2021 | PAYMENT | 2020 - Bill Payment | $-0.41 | $129.10 |
| 03/02/2021 | PAYMENT | 2020 - Bill Payment | $-0.41 | $129.51 |
| 03/02/2021 | PAYMENT | 2020 - Bill Payment | $-129.10 | $129.92 |
| 01/01/2021 | BILL | 2020 Tax Bill | $259.02 | $259.02 |
| 06/11/2020 | PAYMENT | 2019 - Bill Payment | $-0.41 | $0.00 |
| 06/11/2020 | PAYMENT | 2019 - Bill Payment | $-128.74 | $0.41 |
| 03/02/2020 | PAYMENT | 2019 - Bill Payment | $-128.74 | $129.15 |
| 03/02/2020 | PAYMENT | 2019 - Bill Payment | $-0.41 | $257.89 |
| 01/01/2020 | BILL | 2019 Tax Bill | $258.30 | $258.30 |
| 06/12/2019 | PAYMENT | 2018 - Bill Payment | $-0.32 | $0.00 |
| 06/12/2019 | PAYMENT | 2018 - Bill Payment | $-100.19 | $0.32 |
| 02/28/2019 | PAYMENT | 2018 - Bill Payment | $-100.19 | $100.51 |
| 02/28/2019 | PAYMENT | 2018 - Bill Payment | $-0.32 | $200.70 |
| 01/01/2019 | BILL | 2018 Tax Bill | $201.02 | $201.02 |
| 06/11/2018 | PAYMENT | 2017 - Bill Payment | $-100.31 | $0.00 |
| 06/11/2018 | PAYMENT | 2017 - Bill Payment | $-0.32 | $100.31 |
| 02/27/2018 | PAYMENT | 2017 - Bill Payment | $-0.32 | $100.63 |
| 02/27/2018 | PAYMENT | 2017 - Bill Payment | $-100.31 | $100.95 |
| 01/01/2018 | BILL | 2017 Tax Bill | $201.26 | $201.26 |
| 06/07/2017 | PAYMENT | 2016 - Bill Payment | $-114.93 | $0.00 |
| 06/07/2017 | PAYMENT | 2016 - Bill Payment | $-0.27 | $114.93 |
| 02/24/2017 | PAYMENT | 2016 - Bill Payment | $-114.93 | $115.20 |
| 02/24/2017 | PAYMENT | 2016 - Bill Payment | $-0.27 | $230.13 |
| 01/01/2017 | BILL | 2016 Tax Bill | $230.40 | $230.40 |
| 06/09/2016 | PAYMENT | 2015 - Bill Payment | $-0.27 | $0.00 |
| 06/09/2016 | PAYMENT | 2015 - Bill Payment | $-113.96 | $0.27 |
| 02/22/2016 | PAYMENT | 2015 - Bill Payment | $-113.96 | $114.23 |
| 02/22/2016 | PAYMENT | 2015 - Bill Payment | $-0.27 | $228.19 |
| 01/01/2016 | BILL | 2015 Tax Bill | $228.46 | $228.46 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-114.05 | $0.00 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-0.27 | $114.05 |
| 03/04/2015 | PAYMENT | 2014 - Bill Payment | $-0.27 | $114.32 |
| 03/04/2015 | PAYMENT | 2014 - Bill Payment | $-114.05 | $114.59 |
| 01/01/2015 | BILL | 2014 Tax Bill | $228.64 | $228.64 |
| 06/16/2014 | PAYMENT | 2013 - Bill Payment | $-0.27 | $0.00 |
| 06/16/2014 | PAYMENT | 2013 - Bill Payment | $-113.31 | $0.27 |
| 03/03/2014 | PAYMENT | 2013 - Bill Payment | $-113.31 | $113.58 |
| 03/03/2014 | PAYMENT | 2013 - Bill Payment | $-0.27 | $226.89 |
| 01/01/2014 | BILL | 2013 Tax Bill | $227.16 | $227.16 |
| 06/17/2013 | PAYMENT | 2012 - Bill Payment | $-0.42 | $0.00 |
| 06/17/2013 | PAYMENT | 2012 - Bill Payment | $-177.87 | $0.42 |
| 03/12/2013 | PAYMENT | 2012 - Bill Payment | $-177.87 | $178.29 |
| 03/12/2013 | PAYMENT | 2012 - Bill Payment | $-0.43 | $356.16 |
| 01/01/2013 | BILL | 2012 Tax Bill | $356.59 | $356.59 |
| 06/12/2012 | PAYMENT | 2011 - Bill Payment | $-177.77 | $0.00 |
| 02/29/2012 | PAYMENT | 2011 - Bill Payment | $-177.77 | $177.77 |
| 01/01/2012 | BILL | 2011 Tax Bill | $355.54 | $355.54 |
| 06/15/2011 | PAYMENT | 2010 - Bill Payment | $-272.83 | $0.00 |
| 03/07/2011 | PAYMENT | 2010 - Bill Payment | $-272.83 | $272.83 |
| 01/01/2011 | BILL | 2010 Tax Bill | $545.66 | $545.66 |
| 04/27/2010 | PAYMENT | 2009 - Bill Payment | $-550.22 | $0.00 |
| 01/01/2010 | BILL | 2009 Tax Bill | $550.22 | $550.22 |
| 06/17/2009 | PAYMENT | 2008 - Bill Payment | $-279.72 | $0.00 |
| 02/18/2009 | PAYMENT | 2008 - Bill Payment | $-279.72 | $279.72 |
| 01/01/2009 | BILL | 2008 Tax Bill | $559.44 | $559.44 |
| 06/17/2008 | PAYMENT | 2007 - Bill Payment | $-284.04 | $0.00 |
| 03/04/2008 | PAYMENT | 2007 - Bill Payment | $-284.04 | $284.04 |
| 01/01/2008 | BILL | 2007 Tax Bill | $568.08 | $568.08 |
| 06/19/2007 | PAYMENT | 2006 - Bill Payment | $-110.26 | $0.00 |
| 02/09/2007 | PAYMENT | 2006 - Bill Payment | $-110.26 | $110.26 |
| 01/01/2007 | BILL | 2006 Tax Bill | $220.52 | $220.52 |
| 06/13/2006 | PAYMENT | 2005 - Bill Payment | $-106.02 | $0.00 |
| 02/09/2006 | PAYMENT | 2005 - Bill Payment | $-106.02 | $106.02 |
| 01/01/2006 | BILL | 2005 Tax Bill | $212.04 | $212.04 |
| 07/12/2005 | PAYMENT | 2004 - Bill Payment | $-194.79 | $0.00 |
| 07/12/2005 | INTEREST | 2004 Interest/Penalty | $5.67 | $194.79 |
| 01/01/2005 | BILL | 2004 Tax Bill | $189.12 | $189.12 |
| 12/07/2004 | LIEN | 2003 Redemption Payment | $-207.58 | $0.00 |
| 12/07/2004 | LIEN | 2003 Redemption Interest/Fee | $9.10 | $207.58 |
| 12/07/2004 | LIEN | 2002 Redemption Payment | $-194.54 | $198.48 |
| 12/07/2004 | LIEN | 2002 Redemption Interest/Fee | $29.67 | $393.02 |
| 08/13/2004 | PAYMENT | 2003 - Bill Payment | $-193.48 | $363.35 |
| 08/13/2004 | INTEREST | 2003 Interest/Penalty | $7.44 | $556.83 |
| 06/20/2004 | LIEN | 2003 Tax Lien | $198.48 | $549.39 |
| 01/01/2004 | BILL | 2003 Tax Bill | $186.04 | $350.91 |
| 10/23/2003 | PAYMENT | 2002 - Bill Payment | $-150.07 | $164.87 |
| 10/23/2003 | PAYMENT | 2002 - Bill Payment | $-10.80 | $314.94 |
| 10/23/2003 | INTEREST | 2002 Interest/Penalty | $10.80 | $325.74 |
| 10/23/2003 | INTEREST | 2002 Interest/Penalty | $8.49 | $314.94 |
| 10/22/2003 | LIEN | 2002 Tax Lien | $164.87 | $306.45 |
| 01/01/2003 | BILL | 2002 Tax Bill | $141.58 | $141.58 |
| 08/05/2002 | PAYMENT | 2001 - Bill Payment | $-136.33 | $0.00 |
| 08/05/2002 | INTEREST | 2001 Interest/Penalty | $3.97 | $136.33 |
| 01/01/2002 | BILL | 2001 Tax Bill | $132.36 | $132.36 |
| 05/03/2001 | PAYMENT | 2000 - Bill Payment | $-132.16 | $0.00 |
| 01/01/2001 | BILL | 2000 Tax Bill | $132.16 | $132.16 |
| 08/17/2000 | PAYMENT | 1999 - Bill Payment | $-136.72 | $0.00 |
| 08/17/2000 | INTEREST | 1999 Interest/Penalty | $5.26 | $136.72 |
| 01/01/2000 | BILL | 1999 Tax Bill | $131.46 | $131.46 |
| 05/04/1999 | PAYMENT | 1998 - Bill Payment | $-50.56 | $0.00 |
| 01/01/1999 | BILL | 1998 Tax Bill | $50.56 | $50.56 |
| 06/12/1998 | PAYMENT | 1997 - Bill Payment | $-25.79 | $0.00 |
| 02/24/1998 | PAYMENT | 1997 - Bill Payment | $-25.79 | $25.79 |
| 01/01/1998 | BILL | 1997 Tax Bill | $51.58 | $51.58 |
| 05/07/1997 | PAYMENT | 1996 - Bill Payment | $-27.55 | $0.00 |
| 02/19/1997 | PAYMENT | 1996 - Bill Payment | $-27.55 | $27.55 |
| 01/01/1997 | BILL | 1996 Tax Bill | $55.10 | $55.10 |
| 08/02/1996 | LIEN | 1995 Tax Lien - Canceled | $-60.51 | $0.00 |
| 08/02/1996 | LIEN | 1994 Tax Lien - Canceled | $-63.24 | $60.51 |
| 08/02/1996 | LIEN | 1993 Tax Lien - Canceled | $-288.18 | $123.75 |
| 08/02/1996 | LIEN | 1992 Tax Lien - Canceled | $-20.30 | $411.93 |
| 08/02/1996 | LIEN | 1991 Tax Lien - Canceled | $-31.27 | $432.23 |
| 08/02/1996 | LIEN | 1990 Tax Lien - Canceled | $-75.85 | $463.50 |
| 06/20/1996 | LIEN | 1995 Tax Lien | $60.51 | $539.35 |
| 05/10/1996 | PAYMENT | 1995 - Bill Payment | $-55.51 | $478.84 |
| 05/10/1996 | INTEREST | 1995 Interest/Penalty | $0.55 | $534.35 |
| 01/01/1996 | BILL | 1995 Tax Bill | $54.96 | $533.80 |
| 08/31/1995 | PAYMENT | 1994 - Bill Payment | $-58.24 | $478.84 |
| 08/31/1995 | INTEREST | 1994 Interest/Penalty | $2.24 | $537.08 |
| 06/20/1995 | LIEN | 1994 Tax Lien | $63.24 | $534.84 |
| 03/10/1995 | PAYMENT | 1993 - Bill Payment | $-225.50 | $471.60 |
| 03/10/1995 | PAYMENT | 1993 - Bill Payment | $-57.68 | $697.10 |
| 03/10/1995 | PAYMENT | 1992 - Bill Payment | $-15.30 | $754.78 |
| 03/10/1995 | PAYMENT | 1991 - Bill Payment | $-26.27 | $770.08 |
| 03/10/1995 | PAYMENT | 1990 - Bill Payment | $-57.25 | $796.35 |
| 03/10/1995 | PAYMENT | 1990 - Bill Payment | $-10.60 | $853.60 |
| 03/10/1995 | INTEREST | 1993 Interest/Penalty | $1.68 | $864.20 |
| 03/10/1995 | INTEREST | 1992 Interest/Penalty | $0.45 | $862.52 |
| 03/10/1995 | INTEREST | 1991 Interest/Penalty | $1.13 | $862.07 |
| 03/10/1995 | INTEREST | 1990 Interest/Penalty | $3.49 | $860.94 |
| 03/10/1995 | INTEREST | 1990 Interest/Penalty | $10.60 | $857.45 |
| 01/01/1995 | BILL | 1994 Tax Bill | $56.00 | $846.85 |
| 06/20/1994 | LIEN | 1993 Tax Lien | $288.18 | $790.85 |
| 01/01/1994 | BILL | 1993 Tax Bill | $281.50 | $502.67 |
| 06/20/1993 | LIEN | 1992 Tax Lien | $20.30 | $221.17 |
| 01/01/1993 | BILL | 1992 Tax Bill | $14.85 | $200.87 |
| 06/20/1992 | LIEN | 1991 Tax Lien | $31.27 | $186.02 |
| 01/01/1992 | BILL | 1991 Tax Bill | $25.14 | $154.75 |
| 11/13/1991 | LIEN | 1990 Tax Lien | $75.85 | $129.61 |
| 01/01/1991 | BILL | 1990 Tax Bill | $53.76 | $53.76 |