Tax Account 03-300-23-001
Owners
WALT BASSETT OWNERS LLC
1815 VIA EL PRADO STE 300
REDONDO BEACH, CA 90277-5726
Account Summary
| Account ID | 03-300-23-001 |
|---|---|
| Account Type | Real Estate |
| Location | 32920 WALT BASSETT AVE PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $24,490.57 |
| Taxed incl Special Assessments | $24,490.57 |
| Paid | $12,245.29 |
| Bill Total | $24,490.57 |
| Interest | $0.00 |
| Bill Balance | $12,245.28 |
| Prior Billed* | $12,245.28 |
| Total Account Balance** | $12,245.28 |
| Ad Valorem Tax Rate | 94.586 |
| Tax District | 70V (70V) |
* 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
Past Years
| Description | Original | Penalty | Interest | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|---|
| 2024 REAL ESTATE TAXES | $16,576.90 | $0.00 | $0.00 | $16,576.90 | $0.00 | $0.00 | 9.4157 | 70V |
| 2023 REAL ESTATE TAXES | $16,764.78 | $0.00 | $0.00 | $16,764.78 | $0.00 | $0.00 | 9.5310 | 70V |
| 2022 REAL ESTATE TAXES | $14,977.86 | $0.00 | $0.00 | $14,977.86 | $0.00 | $0.00 | 9.4421 | 70V |
| 2021 REAL ESTATE TAXES | $5,564.96 | $0.00 | $111.30 | $5,676.26 | $0.00 | $0.00 | 9.4102 | 70V |
| 2020 REAL ESTATE TAXES | $5,850.24 | $0.00 | $0.00 | $5,850.24 | $0.00 | $0.00 | 9.4327 | 70V |
| 2019 REAL ESTATE TAXES | $5,834.06 | $0.00 | $0.00 | $5,834.06 | $0.00 | $0.00 | 9.4054 | 70V |
| 2018 REAL ESTATE TAXES | $5,970.54 | $0.00 | $119.41 | $6,089.95 | $0.00 | $0.00 | 9.4108 | 70V |
| 2017 REAL ESTATE TAXES | $5,979.06 | $0.00 | $0.00 | $5,979.06 | $0.00 | $0.00 | 9.4243 | 70V |
| 2016 REAL ESTATE TAXES | $3,570.84 | $0.00 | $0.00 | $3,570.84 | $0.00 | $0.00 | 9.4467 | 70V |
| 2015 REAL ESTATE TAXES | $3,554.64 | $0.00 | $0.00 | $3,554.64 | $0.00 | $0.00 | 9.4037 | 70V |
| 2014 REAL ESTATE TAXES | $3,497.44 | $0.00 | $17.48 | $3,514.92 | $0.00 | $0.00 | 9.3760 | 70V |
| 2013 REAL ESTATE TAXES | $3,473.54 | $0.00 | $0.00 | $3,473.54 | $0.00 | $0.00 | 9.3117 | 70V |
| 2012 REAL ESTATE TAXES | $3,469.78 | $0.00 | $0.00 | $3,469.78 | $0.00 | $0.00 | 9.3574 | 70V |
| 2011 REAL ESTATE TAXES | $3,455.16 | $0.00 | $69.10 | $3,524.26 | $0.00 | $0.00 | 9.3519 | 70V |
| 2010 REAL ESTATE TAXES | $3,595.68 | $0.00 | $0.00 | $3,595.68 | $0.00 | $0.00 | 9.4469 | 70V |
| 2009 REAL ESTATE TAXES | $3,627.08 | $0.00 | $0.00 | $3,627.08 | $0.00 | $0.00 | 9.5299 | 70V |
| 2008 REAL ESTATE TAXES | $3,801.18 | $0.00 | $0.00 | $3,801.18 | $0.00 | $0.00 | 9.5339 | 70V |
| 2007 REAL ESTATE TAXES | $3,862.66 | $0.00 | $0.00 | $3,862.66 | $0.00 | $0.00 | 9.6881 | 70V |
| 2006 REAL ESTATE TAXES | $3,333.86 | $0.00 | $0.00 | $3,333.86 | $0.00 | $0.00 | 8.8431 | 70C |
| 2005 REAL ESTATE TAXES | $3,224.04 | $0.00 | $0.00 | $3,224.04 | $0.00 | $0.00 | 8.5518 | 70C |
| 2004 REAL ESTATE TAXES | $3,170.58 | $0.00 | $31.71 | $3,202.29 | $0.00 | $0.00 | 9.2897 | 70C |
| 2003 REAL ESTATE TAXES | $3,122.42 | $10.00 | $187.35 | $3,319.77 | $0.00 | $0.00 | 9.1486 | 70C |
| 2002 REAL ESTATE TAXES | $3,292.78 | $0.00 | $65.86 | $3,358.64 | $0.00 | $0.00 | 8.8706 | 70C |
| 2001 REAL ESTATE TAXES | $3,061.48 | $0.00 | $0.00 | $3,061.48 | $0.00 | $0.00 | 8.2475 | 70C |
| 2000 REAL ESTATE TAXES | $3,015.56 | $0.00 | $0.00 | $3,015.56 | $0.00 | $0.00 | 8.1634 | 70C |
| 1999 REAL ESTATE TAXES | $3,035.80 | $0.00 | $60.72 | $3,096.52 | $0.00 | $0.00 | 8.2182 | 70C |
| 1998 REAL ESTATE TAXES | $3,353.38 | $0.00 | $16.77 | $3,370.15 | $0.00 | $0.00 | 8.4298 | 70C |
| 1997 REAL ESTATE TAXES | $2,469.88 | $0.00 | $0.00 | $2,469.88 | $0.00 | $0.00 | 8.6359 | 70C |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 70.61 | 35.65 | 35.67 | 35.67 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 97.50 | 98.48 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 82.78 | 83.62 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 71.83 | 72.56 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 26.79 | 27.06 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 28.10 | 28.38 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 28.10 | 28.38 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 28.73 | 29.02 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 28.73 | 29.02 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 12.69 | 12.82 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 12.69 | 12.82 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 12.53 | 12.66 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 12.53 | 12.66 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 12.45 | 12.58 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 02/26/2026 | PAYMENT | UNITED SITE SERVICES, INC CHECK 347574 | $-12,245.29 | $12,245.28 |
| 01/19/2026 | Bill | WALT BASSETT OWNERS LLC | $24,490.57 | $24,490.57 |
| 06/16/2025 | PAYMENT | 2024 - Bill Payment | $-49.24 | $0.00 |
| 06/16/2025 | PAYMENT | 2024 - Bill Payment | $-8,239.21 | $49.24 |
| 05/01/2025 | PAYMENT | 2024 - Bill Payment | $-8,239.21 | $8,288.45 |
| 05/01/2025 | PAYMENT | 2024 - Bill Payment | $-49.24 | $16,527.66 |
| 01/01/2025 | Bill | 2024 Tax Bill | $16,576.90 | $16,576.90 |
| 05/29/2024 | PAYMENT | 2023 - Bill Payment | $-8,340.58 | $0.00 |
| 05/29/2024 | PAYMENT | 2023 - Bill Payment | $-41.81 | $8,340.58 |
| 03/06/2024 | PAYMENT | 2023 - Bill Payment | $-8,340.58 | $8,382.39 |
| 03/06/2024 | PAYMENT | 2023 - Bill Payment | $-41.81 | $16,722.97 |
| 01/01/2024 | Bill | 2023 Tax Bill | $16,764.78 | $16,764.78 |
| 02/06/2023 | PAYMENT | 2022 - Bill Payment | $-14,905.30 | $0.00 |
| 02/06/2023 | PAYMENT | 2022 - Bill Payment | $-72.56 | $14,905.30 |
| 01/01/2023 | Bill | 2022 Tax Bill | $14,977.86 | $14,977.86 |
| 07/06/2022 | PAYMENT | 2021 - Bill Payment | $-27.80 | $0.00 |
| 07/06/2022 | PAYMENT | 2021 - Bill Payment | $-5,648.46 | $27.80 |
| 07/06/2022 | INTEREST | 2021 Interest/Penalty | $111.30 | $5,676.26 |
| 01/01/2022 | Bill | 2021 Tax Bill | $5,564.96 | $5,564.96 |
| 06/09/2021 | PAYMENT | 2020 - Bill Payment | $-2,910.93 | $0.00 |
| 06/09/2021 | PAYMENT | 2020 - Bill Payment | $-14.19 | $2,910.93 |
| 03/01/2021 | PAYMENT | 2020 - Bill Payment | $-14.19 | $2,925.12 |
| 03/01/2021 | PAYMENT | 2020 - Bill Payment | $-2,910.93 | $2,939.31 |
| 01/01/2021 | Bill | 2020 Tax Bill | $5,850.24 | $5,850.24 |
| 02/27/2020 | PAYMENT | 2019 - Bill Payment | $-2,902.84 | $0.00 |
| 02/27/2020 | PAYMENT | 2019 - Bill Payment | $-14.19 | $2,902.84 |
| 02/05/2020 | PAYMENT | 2019 - Bill Payment | $-14.19 | $2,917.03 |
| 02/05/2020 | PAYMENT | 2019 - Bill Payment | $-2,902.84 | $2,931.22 |
| 01/01/2020 | Bill | 2019 Tax Bill | $5,834.06 | $5,834.06 |
| 06/05/2019 | PAYMENT | 2018 - Bill Payment | $-29.60 | $0.00 |
| 06/05/2019 | PAYMENT | 2018 - Bill Payment | $-6,060.35 | $29.60 |
| 06/05/2019 | INTEREST | 2018 Interest/Penalty | $119.41 | $6,089.95 |
| 01/01/2019 | Bill | 2018 Tax Bill | $5,970.54 | $5,970.54 |
| 05/24/2018 | PAYMENT | 2017 - Bill Payment | $-14.51 | $0.00 |
| 05/24/2018 | PAYMENT | 2017 - Bill Payment | $-2,975.02 | $14.51 |
| 02/28/2018 | PAYMENT | 2017 - Bill Payment | $-2,975.02 | $2,989.53 |
| 02/28/2018 | PAYMENT | 2017 - Bill Payment | $-14.51 | $5,964.55 |
| 01/01/2018 | Bill | 2017 Tax Bill | $5,979.06 | $5,979.06 |
| 06/09/2017 | PAYMENT | 2016 - Bill Payment | $-6.41 | $0.00 |
| 06/09/2017 | PAYMENT | 2016 - Bill Payment | $-1,779.01 | $6.41 |
| 02/27/2017 | PAYMENT | 2016 - Bill Payment | $-1,779.01 | $1,785.42 |
| 02/27/2017 | PAYMENT | 2016 - Bill Payment | $-6.41 | $3,564.43 |
| 01/01/2017 | Bill | 2016 Tax Bill | $3,570.84 | $3,570.84 |
| 06/15/2016 | PAYMENT | 2015 - Bill Payment | $-6.41 | $0.00 |
| 06/15/2016 | PAYMENT | 2015 - Bill Payment | $-1,770.91 | $6.41 |
| 02/29/2016 | PAYMENT | 2015 - Bill Payment | $-6.41 | $1,777.32 |
| 02/29/2016 | PAYMENT | 2015 - Bill Payment | $-1,770.91 | $1,783.73 |
| 01/01/2016 | Bill | 2015 Tax Bill | $3,554.64 | $3,554.64 |
| 06/18/2015 | PAYMENT | 2014 - Bill Payment | $-6.39 | $0.00 |
| 06/18/2015 | PAYMENT | 2014 - Bill Payment | $-1,759.81 | $6.39 |
| 06/18/2015 | INTEREST | 2014 Interest/Penalty | $17.48 | $1,766.20 |
| 02/27/2015 | PAYMENT | 2014 - Bill Payment | $-6.33 | $1,748.72 |
| 02/27/2015 | PAYMENT | 2014 - Bill Payment | $-1,742.39 | $1,755.05 |
| 01/01/2015 | Bill | 2014 Tax Bill | $3,497.44 | $3,497.44 |
| 05/05/2014 | PAYMENT | 2013 - Bill Payment | $-3,460.88 | $0.00 |
| 05/05/2014 | PAYMENT | 2013 - Bill Payment | $-12.66 | $3,460.88 |
| 01/01/2014 | Bill | 2013 Tax Bill | $3,473.54 | $3,473.54 |
| 06/07/2013 | PAYMENT | 2012 - Bill Payment | $-6.29 | $0.00 |
| 06/07/2013 | PAYMENT | 2012 - Bill Payment | $-1,728.60 | $6.29 |
| 02/28/2013 | PAYMENT | 2012 - Bill Payment | $-1,728.60 | $1,734.89 |
| 02/28/2013 | PAYMENT | 2012 - Bill Payment | $-6.29 | $3,463.49 |
| 01/01/2013 | Bill | 2012 Tax Bill | $3,469.78 | $3,469.78 |
| 06/22/2012 | PAYMENT | 2011 - Bill Payment | $-3,524.26 | $0.00 |
| 06/22/2012 | INTEREST | 2011 Interest/Penalty | $69.10 | $3,524.26 |
| 01/01/2012 | Bill | 2011 Tax Bill | $3,455.16 | $3,455.16 |
| 05/03/2011 | PAYMENT | 2010 - Bill Payment | $-3,595.68 | $0.00 |
| 01/01/2011 | Bill | 2010 Tax Bill | $3,595.68 | $3,595.68 |
| 03/08/2010 | PAYMENT | 2009 - Bill Payment | $-3,627.08 | $0.00 |
| 01/01/2010 | Bill | 2009 Tax Bill | $3,627.08 | $3,627.08 |
| 06/11/2009 | PAYMENT | 2008 - Bill Payment | $-1,900.59 | $0.00 |
| 02/10/2009 | PAYMENT | 2008 - Bill Payment | $-1,900.59 | $1,900.59 |
| 01/01/2009 | Bill | 2008 Tax Bill | $3,801.18 | $3,801.18 |
| 06/09/2008 | PAYMENT | 2007 - Bill Payment | $-1,931.33 | $0.00 |
| 03/03/2008 | PAYMENT | 2007 - Bill Payment | $-1,931.33 | $1,931.33 |
| 01/01/2008 | Bill | 2007 Tax Bill | $3,862.66 | $3,862.66 |
| 05/07/2007 | PAYMENT | 2006 - Bill Payment | $-1,666.93 | $0.00 |
| 03/06/2007 | PAYMENT | 2006 - Bill Payment | $-1,666.93 | $1,666.93 |
| 01/01/2007 | Bill | 2006 Tax Bill | $3,333.86 | $3,333.86 |
| 06/15/2006 | PAYMENT | 2005 - Bill Payment | $-1,612.02 | $0.00 |
| 03/07/2006 | PAYMENT | 2005 - Bill Payment | $-1,612.02 | $1,612.02 |
| 01/01/2006 | Bill | 2005 Tax Bill | $3,224.04 | $3,224.04 |
| 05/02/2005 | PAYMENT | 2004 - Bill Payment | $-3,202.29 | $0.00 |
| 05/02/2005 | INTEREST | 2004 Interest/Penalty | $31.71 | $3,202.29 |
| 05/02/2005 | LIEN | 2003 Redemption Payment | $-3,596.67 | $3,170.58 |
| 05/02/2005 | LIEN | 2003 Redemption Interest/Fee | $272.90 | $6,767.25 |
| 01/01/2005 | Bill | 2004 Tax Bill | $3,170.58 | $6,494.35 |
| 10/21/2004 | PAYMENT | 2003 - Bill Payment | $-3,309.77 | $3,323.77 |
| 10/21/2004 | PAYMENT | 2003 - Bill Payment | $-10.00 | $6,633.54 |
| 10/21/2004 | INTEREST | 2003 Interest/Penalty | $187.35 | $6,643.54 |
| 10/21/2004 | INTEREST | 2003 Interest/Penalty | $10.00 | $6,456.19 |
| 10/19/2004 | LIEN | 2003 Tax Lien | $3,323.77 | $6,446.19 |
| 01/01/2004 | Bill | 2003 Tax Bill | $3,122.42 | $3,122.42 |
| 09/19/2003 | PAYMENT | 2002 - Bill Payment | $-1,712.25 | $0.00 |
| 09/19/2003 | INTEREST | 2002 Interest/Penalty | $65.86 | $1,712.25 |
| 03/05/2003 | PAYMENT | 2002 - Bill Payment | $-1,646.39 | $1,646.39 |
| 01/01/2003 | Bill | 2002 Tax Bill | $3,292.78 | $3,292.78 |
| 06/13/2002 | PAYMENT | 2001 - Bill Payment | $-1,530.74 | $0.00 |
| 02/27/2002 | PAYMENT | 2001 - Bill Payment | $-1,530.74 | $1,530.74 |
| 01/01/2002 | Bill | 2001 Tax Bill | $3,061.48 | $3,061.48 |
| 06/13/2001 | PAYMENT | 2000 - Bill Payment | $-1,507.78 | $0.00 |
| 02/26/2001 | PAYMENT | 2000 - Bill Payment | $-1,507.78 | $1,507.78 |
| 01/01/2001 | Bill | 2000 Tax Bill | $3,015.56 | $3,015.56 |
| 07/03/2000 | PAYMENT | 1999 - Bill Payment | $-3,096.52 | $0.00 |
| 07/03/2000 | INTEREST | 1999 Interest/Penalty | $60.72 | $3,096.52 |
| 01/01/2000 | Bill | 1999 Tax Bill | $3,035.80 | $3,035.80 |
| 06/22/1999 | PAYMENT | 1998 - Bill Payment | $-1,693.46 | $0.00 |
| 06/22/1999 | INTEREST | 1998 Interest/Penalty | $16.77 | $1,693.46 |
| 02/10/1999 | PAYMENT | 1998 - Bill Payment | $-1,676.69 | $1,676.69 |
| 01/01/1999 | Bill | 1998 Tax Bill | $3,353.38 | $3,353.38 |
| 06/16/1998 | PAYMENT | 1997 - Bill Payment | $-1,234.94 | $0.00 |
| 02/26/1998 | PAYMENT | 1997 - Bill Payment | $-1,234.94 | $1,234.94 |
| 01/01/1998 | Bill | 1997 Tax Bill | $2,469.88 | $2,469.88 |