Tax Account 95-200-18-011
Owners
VELASCO MARK
8668 ARDENDALE AVE
SAN GABRIEL, CA 91775-1837
Account Summary
| Account ID | 95-200-18-011 |
|---|---|
| Account Type | Real Estate |
| Location | 1266 N PLATTEVILLE BLVD 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 | $926.44 | $0.00 | $0.00 | $926.44 | $0.00 | $0.00 | 9.8754 | 70E |
| 2023 REAL ESTATE TAXES | $937.22 | $0.00 | $0.00 | $937.22 | $0.00 | $0.00 | 9.9907 | 70E |
| 2022 REAL ESTATE TAXES | $389.40 | $0.00 | $0.00 | $389.40 | $0.00 | $0.00 | 9.9018 | 70E |
| 2021 REAL ESTATE TAXES | $388.14 | $10.00 | $23.28 | $421.42 | $0.00 | $0.00 | 9.8699 | 70E |
| 2020 REAL ESTATE TAXES | $273.92 | $0.00 | $0.00 | $273.92 | $0.00 | $0.00 | 9.8924 | 70E |
| 2019 REAL ESTATE TAXES | $272.66 | $0.00 | $0.00 | $272.66 | $0.00 | $0.00 | 9.8651 | 70E |
| 2018 REAL ESTATE TAXES | $172.32 | $0.00 | $0.00 | $172.32 | $0.00 | $0.00 | 9.8705 | 70E |
| 2017 REAL ESTATE TAXES | $172.52 | $0.00 | $5.18 | $177.70 | $0.00 | $0.00 | 9.8826 | 70E |
| 2016 REAL ESTATE TAXES | $230.40 | $0.00 | $6.92 | $237.32 | $0.00 | $0.00 | 9.9073 | 70E |
| 2015 REAL ESTATE TAXES | $228.46 | $0.00 | $6.86 | $235.32 | $0.00 | $0.00 | 9.8242 | 70E |
| 2014 REAL ESTATE TAXES | $257.24 | $0.00 | $2.58 | $259.82 | $0.00 | $0.00 | 9.8320 | 70E |
| 2013 REAL ESTATE TAXES | $255.56 | $0.00 | $0.00 | $255.56 | $0.00 | $0.00 | 9.7677 | 70E |
| 2012 REAL ESTATE TAXES | $359.44 | $0.00 | $0.00 | $359.44 | $0.00 | $0.00 | 9.8134 | 70E |
| 2011 REAL ESTATE TAXES | $358.38 | $0.00 | $3.58 | $361.96 | $0.00 | $0.00 | 9.8079 | 70E |
| 2010 REAL ESTATE TAXES | $488.22 | $0.00 | $9.76 | $497.98 | $0.00 | $0.00 | 9.9029 | 70E |
| 2009 REAL ESTATE TAXES | $492.30 | $0.00 | $9.85 | $502.15 | $0.00 | $0.00 | 9.9859 | 70E |
| 2008 REAL ESTATE TAXES | $559.44 | $0.00 | $11.19 | $570.63 | $0.00 | $0.00 | 9.9899 | 70E |
| 2007 REAL ESTATE TAXES | $568.08 | $10.00 | $34.08 | $612.16 | $0.00 | $0.00 | 10.1441 | 70E |
| 2006 REAL ESTATE TAXES | $236.80 | $10.00 | $14.21 | $261.01 | $0.00 | $0.00 | 10.8624 | 70E |
| 2005 REAL ESTATE TAXES | $227.72 | $0.00 | $0.00 | $227.72 | $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 | $4.42 | $151.70 | $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 | $3.96 | $136.12 | $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 | $12.38 | $0.00 | $0.00 | $12.38 | $0.00 | $0.00 | 10.3177 | 70E |
| 1997 REAL ESTATE TAXES | $12.63 | $0.00 | $0.00 | $12.63 | $0.00 | $0.00 | 10.5238 | 70E |
| 1996 REAL ESTATE TAXES | $13.49 | $0.00 | $0.40 | $13.89 | $0.00 | $0.00 | 11.2432 | 70E |
| 1995 REAL ESTATE TAXES | $13.46 | $0.00 | $0.00 | $13.46 | $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 | $1.68 | $57.68 | $0.00 | $0.00 | 11.4257 | 70E |
| 1992 REAL ESTATE TAXES | $14.85 | $10.00 | $0.89 | $25.74 | $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 | $28.52 | $0.00 | $0.00 | $28.52 | $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 | 3.05 | 3.08 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 3.05 | 3.08 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 1.23 | 1.24 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 1.23 | 1.24 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | .87 | .88 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | .87 | .88 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | .55 | .56 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | .55 | .56 | .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 | .61 | .62 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | .61 | .62 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | .85 | .86 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 04/07/2026 | PAYMENT | VELASCO MARK PAYIT PAID BY PAYMENT PROVIDER API | $-618.03 | $0.00 |
| 01/19/2026 | BILL | VELASCO MARK | $618.03 | $618.03 |
| 05/06/2025 | PAYMENT | 2024 - Bill Payment | $-923.36 | $0.00 |
| 05/06/2025 | PAYMENT | 2024 - Bill Payment | $-3.08 | $923.36 |
| 01/01/2025 | BILL | 2024 Tax Bill | $926.44 | $926.44 |
| 04/18/2024 | PAYMENT | 2023 - Bill Payment | $-934.14 | $0.00 |
| 04/18/2024 | PAYMENT | 2023 - Bill Payment | $-3.08 | $934.14 |
| 01/01/2024 | BILL | 2023 Tax Bill | $937.22 | $937.22 |
| 03/10/2023 | PAYMENT | 2022 - Bill Payment | $-1.24 | $0.00 |
| 03/10/2023 | PAYMENT | 2022 - Bill Payment | $-388.16 | $1.24 |
| 01/01/2023 | BILL | 2022 Tax Bill | $389.40 | $389.40 |
| 11/14/2022 | LIEN | 2021 Redemption Payment | $-451.13 | $0.00 |
| 11/14/2022 | LIEN | 2021 Redemption Interest/Fee | $15.71 | $451.13 |
| 10/31/2022 | PAYMENT | 2021 - Bill Payment | $-410.11 | $435.42 |
| 10/31/2022 | PAYMENT | 2021 - Bill Payment | $-10.00 | $845.53 |
| 10/31/2022 | PAYMENT | 2021 - Bill Payment | $-1.31 | $855.53 |
| 10/31/2022 | INTEREST | 2021 Interest/Penalty | $23.28 | $856.84 |
| 10/31/2022 | INTEREST | 2021 Interest/Penalty | $10.00 | $833.56 |
| 10/17/2022 | LIEN | 2021 Tax Lien | $435.42 | $823.56 |
| 01/01/2022 | BILL | 2021 Tax Bill | $388.14 | $388.14 |
| 05/21/2021 | PAYMENT | 2020 - Bill Payment | $-0.88 | $0.00 |
| 05/21/2021 | PAYMENT | 2020 - Bill Payment | $-273.04 | $0.88 |
| 01/01/2021 | BILL | 2020 Tax Bill | $273.92 | $273.92 |
| 05/05/2020 | PAYMENT | 2019 - Bill Payment | $-0.88 | $0.00 |
| 05/05/2020 | PAYMENT | 2019 - Bill Payment | $-271.78 | $0.88 |
| 01/01/2020 | BILL | 2019 Tax Bill | $272.66 | $272.66 |
| 04/12/2019 | PAYMENT | 2018 - Bill Payment | $-0.56 | $0.00 |
| 04/12/2019 | PAYMENT | 2018 - Bill Payment | $-171.76 | $0.56 |
| 01/01/2019 | BILL | 2018 Tax Bill | $172.32 | $172.32 |
| 07/13/2018 | PAYMENT | 2017 - Bill Payment | $-0.58 | $0.00 |
| 07/13/2018 | PAYMENT | 2017 - Bill Payment | $-177.12 | $0.58 |
| 07/13/2018 | INTEREST | 2017 Interest/Penalty | $5.18 | $177.70 |
| 01/01/2018 | BILL | 2017 Tax Bill | $172.52 | $172.52 |
| 07/25/2017 | PAYMENT | 2016 - Bill Payment | $-0.56 | $0.00 |
| 07/25/2017 | PAYMENT | 2016 - Bill Payment | $-236.76 | $0.56 |
| 07/25/2017 | INTEREST | 2016 Interest/Penalty | $6.92 | $237.32 |
| 01/01/2017 | BILL | 2016 Tax Bill | $230.40 | $230.40 |
| 07/25/2016 | PAYMENT | 2015 - Bill Payment | $-0.56 | $0.00 |
| 07/25/2016 | PAYMENT | 2015 - Bill Payment | $-234.76 | $0.56 |
| 07/25/2016 | INTEREST | 2015 Interest/Penalty | $6.86 | $235.32 |
| 01/01/2016 | BILL | 2015 Tax Bill | $228.46 | $228.46 |
| 07/23/2015 | PAYMENT | 2014 - Bill Payment | $-130.88 | $0.00 |
| 07/23/2015 | PAYMENT | 2014 - Bill Payment | $-0.32 | $130.88 |
| 07/23/2015 | INTEREST | 2014 Interest/Penalty | $2.58 | $131.20 |
| 02/19/2015 | PAYMENT | 2014 - Bill Payment | $-0.31 | $128.62 |
| 02/19/2015 | PAYMENT | 2014 - Bill Payment | $-128.31 | $128.93 |
| 01/01/2015 | BILL | 2014 Tax Bill | $257.24 | $257.24 |
| 03/06/2014 | PAYMENT | 2013 - Bill Payment | $-254.94 | $0.00 |
| 03/06/2014 | PAYMENT | 2013 - Bill Payment | $-0.62 | $254.94 |
| 01/01/2014 | BILL | 2013 Tax Bill | $255.56 | $255.56 |
| 04/26/2013 | PAYMENT | 2012 - Bill Payment | $-179.29 | $0.00 |
| 04/26/2013 | PAYMENT | 2012 - Bill Payment | $-0.43 | $179.29 |
| 01/30/2013 | PAYMENT | 2012 - Bill Payment | $-0.43 | $179.72 |
| 01/30/2013 | PAYMENT | 2012 - Bill Payment | $-179.29 | $180.15 |
| 01/01/2013 | BILL | 2012 Tax Bill | $359.44 | $359.44 |
| 07/17/2012 | PAYMENT | 2011 - Bill Payment | $-182.77 | $0.00 |
| 07/17/2012 | INTEREST | 2011 Interest/Penalty | $3.58 | $182.77 |
| 03/07/2012 | PAYMENT | 2011 - Bill Payment | $-179.19 | $179.19 |
| 01/01/2012 | BILL | 2011 Tax Bill | $358.38 | $358.38 |
| 09/19/2011 | LIEN | 2010 Redemption Payment | $-521.42 | $0.00 |
| 09/19/2011 | LIEN | 2010 Redemption Interest/Fee | $18.44 | $521.42 |
| 09/19/2011 | LIEN | 2009 Redemption Payment | $-581.53 | $502.98 |
| 09/19/2011 | LIEN | 2009 Redemption Interest/Fee | $74.38 | $1,084.51 |
| 09/19/2011 | LIEN | 2008 Redemption Payment | $-723.38 | $1,010.13 |
| 09/19/2011 | LIEN | 2008 Redemption Interest/Fee | $147.75 | $1,733.51 |
| 09/19/2011 | LIEN | 2007 Redemption Payment | $-837.14 | $1,585.76 |
| 09/19/2011 | LIEN | 2007 Redemption Interest/Fee | $212.98 | $2,422.90 |
| 06/23/2011 | PAYMENT | 2010 - Bill Payment | $-497.98 | $2,209.92 |
| 06/23/2011 | INTEREST | 2010 Interest/Penalty | $9.76 | $2,707.90 |
| 06/20/2011 | LIEN | 2010 Tax Lien | $502.98 | $2,698.14 |
| 01/01/2011 | BILL | 2010 Tax Bill | $488.22 | $2,195.16 |
| 06/29/2010 | PAYMENT | 2009 - Bill Payment | $-502.15 | $1,706.94 |
| 06/29/2010 | INTEREST | 2009 Interest/Penalty | $9.85 | $2,209.09 |
| 06/20/2010 | LIEN | 2009 Tax Lien | $507.15 | $2,199.24 |
| 01/01/2010 | BILL | 2009 Tax Bill | $492.30 | $1,692.09 |
| 06/24/2009 | PAYMENT | 2008 - Bill Payment | $-570.63 | $1,199.79 |
| 06/24/2009 | INTEREST | 2008 Interest/Penalty | $11.19 | $1,770.42 |
| 06/20/2009 | LIEN | 2008 Tax Lien | $575.63 | $1,759.23 |
| 01/01/2009 | BILL | 2008 Tax Bill | $559.44 | $1,183.60 |
| 10/21/2008 | PAYMENT | 2007 - Bill Payment | $-602.16 | $624.16 |
| 10/21/2008 | PAYMENT | 2007 - Bill Payment | $-10.00 | $1,226.32 |
| 10/21/2008 | INTEREST | 2007 Interest/Penalty | $34.08 | $1,236.32 |
| 10/21/2008 | INTEREST | 2007 Interest/Penalty | $10.00 | $1,202.24 |
| 10/16/2008 | LIEN | 2007 Tax Lien | $624.16 | $1,192.24 |
| 01/01/2008 | BILL | 2007 Tax Bill | $568.08 | $568.08 |
| 10/19/2007 | PAYMENT | 2006 - Bill Payment | $-10.00 | $0.00 |
| 10/19/2007 | PAYMENT | 2006 - Bill Payment | $-251.01 | $10.00 |
| 10/19/2007 | INTEREST | 2006 Interest/Penalty | $14.21 | $261.01 |
| 10/19/2007 | INTEREST | 2006 Interest/Penalty | $10.00 | $246.80 |
| 01/01/2007 | BILL | 2006 Tax Bill | $236.80 | $236.80 |
| 04/18/2006 | PAYMENT | 2005 - Bill Payment | $-113.86 | $0.00 |
| 02/08/2006 | PAYMENT | 2005 - Bill Payment | $-113.86 | $113.86 |
| 01/01/2006 | BILL | 2005 Tax Bill | $227.72 | $227.72 |
| 02/04/2005 | PAYMENT | 2004 - Bill Payment | $-149.72 | $0.00 |
| 01/01/2005 | BILL | 2004 Tax Bill | $149.72 | $149.72 |
| 07/14/2004 | PAYMENT | 2003 - Bill Payment | $-151.70 | $0.00 |
| 07/14/2004 | INTEREST | 2003 Interest/Penalty | $4.42 | $151.70 |
| 01/01/2004 | BILL | 2003 Tax Bill | $147.28 | $147.28 |
| 02/12/2003 | PAYMENT | 2002 - Bill Payment | $-141.58 | $0.00 |
| 01/01/2003 | BILL | 2002 Tax Bill | $141.58 | $141.58 |
| 01/30/2002 | PAYMENT | 2001 - Bill Payment | $-132.36 | $0.00 |
| 01/01/2002 | BILL | 2001 Tax Bill | $132.36 | $132.36 |
| 07/16/2001 | PAYMENT | 2000 - Bill Payment | $-136.12 | $0.00 |
| 07/16/2001 | INTEREST | 2000 Interest/Penalty | $3.96 | $136.12 |
| 01/01/2001 | BILL | 2000 Tax Bill | $132.16 | $132.16 |
| 02/10/2000 | PAYMENT | 1999 - Bill Payment | $-131.46 | $0.00 |
| 01/01/2000 | BILL | 1999 Tax Bill | $131.46 | $131.46 |
| 03/08/1999 | PAYMENT | 1998 - Bill Payment | $-12.38 | $0.00 |
| 01/01/1999 | BILL | 1998 Tax Bill | $12.38 | $12.38 |
| 04/29/1998 | PAYMENT | 1997 - Bill Payment | $-12.63 | $0.00 |
| 01/01/1998 | BILL | 1997 Tax Bill | $12.63 | $12.63 |
| 07/08/1997 | PAYMENT | 1996 - Bill Payment | $-13.89 | $0.00 |
| 07/08/1997 | INTEREST | 1996 Interest/Penalty | $0.40 | $13.89 |
| 01/01/1997 | BILL | 1996 Tax Bill | $13.49 | $13.49 |
| 04/17/1996 | PAYMENT | 1995 - Bill Payment | $-13.46 | $0.00 |
| 01/01/1996 | BILL | 1995 Tax Bill | $13.46 | $13.46 |
| 04/28/1995 | PAYMENT | 1994 - Bill Payment | $-56.00 | $0.00 |
| 02/09/1995 | PAYMENT | 1993 - Bill Payment | $-57.68 | $56.00 |
| 02/09/1995 | PAYMENT | 1992 - Bill Payment | $-15.74 | $113.68 |
| 02/09/1995 | PAYMENT | 1992 - Bill Payment | $-10.00 | $129.42 |
| 02/09/1995 | INTEREST | 1993 Interest/Penalty | $1.68 | $139.42 |
| 02/09/1995 | LIEN | 1993 County Held Redemption Payment | $-5.01 | $137.74 |
| 02/09/1995 | LIEN | 1993 County Held Redemption Interest/Fee | $5.01 | $142.75 |
| 02/09/1995 | INTEREST | 1992 Interest/Penalty | $10.00 | $137.74 |
| 02/09/1995 | INTEREST | 1992 Interest/Penalty | $0.89 | $127.74 |
| 02/09/1995 | LIEN | 1992 County Held Redemption Payment | $-12.06 | $126.85 |
| 02/09/1995 | LIEN | 1992 County Held Redemption Interest/Fee | $12.06 | $138.91 |
| 01/01/1995 | BILL | 1994 Tax Bill | $56.00 | $126.85 |
| 06/20/1994 | LIEN | 1993 County Held Tax Lien | $0.00 | $70.85 |
| 01/01/1994 | BILL | 1993 Tax Bill | $56.00 | $70.85 |
| 10/20/1993 | LIEN | 1992 County Held Tax Lien | $0.00 | $14.85 |
| 01/01/1993 | BILL | 1992 Tax Bill | $14.85 | $14.85 |
| 04/22/1992 | PAYMENT | 1991 - Bill Payment | $-25.14 | $0.00 |
| 01/01/1992 | BILL | 1991 Tax Bill | $25.14 | $25.14 |
| 04/11/1991 | PAYMENT | 1990 - Bill Payment | $-28.52 | $0.00 |
| 01/01/1991 | BILL | 1990 Tax Bill | $28.52 | $28.52 |