Tax Account 04-000-00-174
Owners
CORONA ARTHUR
C/O NORM MONTEE
750 W PASEO DEL MAR APT 100
SAN PEDRO, CA 90731-7175
Account Summary
| Account ID | 04-000-00-174 |
|---|---|
| Account Type | Real Estate |
| Location | 0 UNKNOWN |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $474.58 |
| Taxed incl Special Assessments | $474.58 |
| Paid | $474.58 |
| Bill Total | $0.00 |
| Interest | $0.00 |
| Bill Balance | $0.00 |
| Prior Billed* | $0.00 |
| Total Account Balance** | |
| Ad Valorem Tax Rate | 100.422 |
| Tax District | 60H (60H) |
* 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 | $474.58 | $0.00 | $0.00 | $474.58 | $0.00 | $0.00 | 10.0422 | 60H |
| 2024 REAL ESTATE TAXES | $262.62 | $0.00 | $0.00 | $262.62 | $0.00 | $0.00 | 10.3468 | 60H |
| 2023 REAL ESTATE TAXES | $264.92 | $0.00 | $2.65 | $267.57 | $0.00 | $0.00 | 10.4376 | 60H |
| 2022 REAL ESTATE TAXES | $277.26 | $0.00 | $0.00 | $277.26 | $0.00 | $0.00 | 10.5103 | 60H |
| 2021 REAL ESTATE TAXES | $278.32 | $0.00 | $0.00 | $278.32 | $0.00 | $0.00 | 10.5501 | 60H |
| 2020 REAL ESTATE TAXES | $279.50 | $0.00 | $0.00 | $279.50 | $0.00 | $0.00 | 10.6773 | 60H |
| 2019 REAL ESTATE TAXES | $279.66 | $0.00 | $0.00 | $279.66 | $0.00 | $0.00 | 10.6834 | 60H |
| 2018 REAL ESTATE TAXES | $252.56 | $0.00 | $2.53 | $255.09 | $0.00 | $0.00 | 9.6454 | 60H |
| 2017 REAL ESTATE TAXES | $254.94 | $0.00 | $0.00 | $254.94 | $0.00 | $0.00 | 9.7364 | 60H |
| 2016 REAL ESTATE TAXES | $254.60 | $0.00 | $0.00 | $254.60 | $0.00 | $0.00 | 9.7312 | 60H |
| 2015 REAL ESTATE TAXES | $253.72 | $0.00 | $0.00 | $253.72 | $0.00 | $0.00 | 9.6970 | 60H |
| 2014 REAL ESTATE TAXES | $254.18 | $0.00 | $5.08 | $259.26 | $0.00 | $0.00 | 9.7149 | 60H |
| 2013 REAL ESTATE TAXES | $254.72 | $10.00 | $15.29 | $280.01 | $0.00 | $0.00 | 9.7352 | 60H |
| 2012 REAL ESTATE TAXES | $256.53 | $0.00 | $0.00 | $256.53 | $0.00 | $0.00 | 9.8054 | 60H |
| 2011 REAL ESTATE TAXES | $251.18 | $0.00 | $0.00 | $251.18 | $0.00 | $0.00 | 9.6234 | 60H |
| 2010 REAL ESTATE TAXES | $265.36 | $0.00 | $5.31 | $270.67 | $0.00 | $0.00 | 10.1671 | 60H |
| 2009 REAL ESTATE TAXES | $257.92 | $13.50 | $6.45 | $277.87 | $0.00 | $0.00 | 9.8819 | 60H |
| 2008 REAL ESTATE TAXES | $261.50 | $0.00 | $0.00 | $261.50 | $0.00 | $0.00 | 10.0193 | 60H |
| 2007 REAL ESTATE TAXES | $265.92 | $0.00 | $0.00 | $265.92 | $0.00 | $0.00 | 10.1880 | 60H |
| 2006 REAL ESTATE TAXES | $275.40 | $0.00 | $0.00 | $275.40 | $0.00 | $0.00 | 10.5514 | 60H |
| 2005 REAL ESTATE TAXES | $264.92 | $14.85 | $18.54 | $298.31 | $0.00 | $0.00 | 10.1499 | 60H |
| 2004 REAL ESTATE TAXES | $275.52 | $14.85 | $23.78 | $314.15 | $0.00 | $0.00 | 10.5558 | 60H |
| 2003 REAL ESTATE TAXES | $82.30 | $0.00 | $0.00 | $82.30 | $0.00 | $0.00 | 10.4184 | 60H |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 1.58 | 1.60 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | .83 | .84 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | .83 | .84 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | .83 | .84 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | .83 | .84 | .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 | .81 | .82 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | .81 | .82 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | .61 | .62 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | .61 | .62 | .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 | .60 | .61 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 02/02/2026 | PAYMENT | CORONA ARTHUR PAYIT PAID BY PAYMENT PROVIDER API | $-474.58 | $0.00 |
| 01/19/2026 | Bill | CORONA ARTHUR | $474.58 | $474.58 |
| 04/28/2025 | PAYMENT | 2024 - Bill Payment | $-0.84 | $0.00 |
| 04/28/2025 | PAYMENT | 2024 - Bill Payment | $-261.78 | $0.84 |
| 01/01/2025 | Bill | 2024 Tax Bill | $262.62 | $262.62 |
| 05/07/2024 | PAYMENT | 2023 - Bill Payment | $-266.72 | $0.00 |
| 05/07/2024 | PAYMENT | 2023 - Bill Payment | $-0.85 | $266.72 |
| 05/07/2024 | INTEREST | 2023 Interest/Penalty | $2.65 | $267.57 |
| 01/01/2024 | Bill | 2023 Tax Bill | $264.92 | $264.92 |
| 01/18/2023 | PAYMENT | 2022 - Bill Payment | $-0.84 | $0.00 |
| 01/18/2023 | PAYMENT | 2022 - Bill Payment | $-276.42 | $0.84 |
| 01/01/2023 | Bill | 2022 Tax Bill | $277.26 | $277.26 |
| 04/18/2022 | PAYMENT | 2021 - Bill Payment | $-0.84 | $0.00 |
| 04/18/2022 | PAYMENT | 2021 - Bill Payment | $-277.48 | $0.84 |
| 01/01/2022 | Bill | 2021 Tax Bill | $278.32 | $278.32 |
| 02/12/2021 | PAYMENT | 2020 - Bill Payment | $-278.68 | $0.00 |
| 02/12/2021 | PAYMENT | 2020 - Bill Payment | $-0.82 | $278.68 |
| 01/01/2021 | Bill | 2020 Tax Bill | $279.50 | $279.50 |
| 02/14/2020 | PAYMENT | 2019 - Bill Payment | $-0.82 | $0.00 |
| 02/14/2020 | PAYMENT | 2019 - Bill Payment | $-278.84 | $0.82 |
| 01/01/2020 | Bill | 2019 Tax Bill | $279.66 | $279.66 |
| 05/10/2019 | PAYMENT | 2018 - Bill Payment | $-0.83 | $0.00 |
| 05/10/2019 | PAYMENT | 2018 - Bill Payment | $-254.26 | $0.83 |
| 05/10/2019 | INTEREST | 2018 Interest/Penalty | $2.53 | $255.09 |
| 01/01/2019 | Bill | 2018 Tax Bill | $252.56 | $252.56 |
| 02/27/2018 | PAYMENT | 2017 - Bill Payment | $-254.12 | $0.00 |
| 02/27/2018 | PAYMENT | 2017 - Bill Payment | $-0.82 | $254.12 |
| 01/01/2018 | Bill | 2017 Tax Bill | $254.94 | $254.94 |
| 03/01/2017 | PAYMENT | 2016 - Bill Payment | $-0.62 | $0.00 |
| 03/01/2017 | PAYMENT | 2016 - Bill Payment | $-253.98 | $0.62 |
| 01/01/2017 | Bill | 2016 Tax Bill | $254.60 | $254.60 |
| 04/29/2016 | PAYMENT | 2015 - Bill Payment | $-0.62 | $0.00 |
| 04/29/2016 | PAYMENT | 2015 - Bill Payment | $-253.10 | $0.62 |
| 04/27/2016 | LIEN | 2014 Redemption Payment | $-288.51 | $253.72 |
| 04/27/2016 | LIEN | 2014 Redemption Interest/Fee | $24.25 | $542.23 |
| 04/27/2016 | LIEN | 2013 Redemption Payment | $-345.28 | $517.98 |
| 04/27/2016 | LIEN | 2013 Redemption Interest/Fee | $53.27 | $863.26 |
| 01/01/2016 | Bill | 2015 Tax Bill | $253.72 | $809.99 |
| 06/23/2015 | PAYMENT | 2014 - Bill Payment | $-0.63 | $556.27 |
| 06/23/2015 | PAYMENT | 2014 - Bill Payment | $-258.63 | $556.90 |
| 06/23/2015 | INTEREST | 2014 Interest/Penalty | $5.08 | $815.53 |
| 06/20/2015 | LIEN | 2014 Tax Lien | $264.26 | $810.45 |
| 01/01/2015 | Bill | 2014 Tax Bill | $254.18 | $546.19 |
| 10/29/2014 | PAYMENT | 2013 - Bill Payment | $-269.35 | $292.01 |
| 10/29/2014 | PAYMENT | 2013 - Bill Payment | $-0.66 | $561.36 |
| 10/29/2014 | PAYMENT | 2013 - Bill Payment | $-10.00 | $562.02 |
| 10/29/2014 | INTEREST | 2013 Interest/Penalty | $10.00 | $572.02 |
| 10/29/2014 | INTEREST | 2013 Interest/Penalty | $15.29 | $562.02 |
| 10/22/2014 | LIEN | 2013 Tax Lien | $292.01 | $546.73 |
| 01/01/2014 | Bill | 2013 Tax Bill | $254.72 | $254.72 |
| 04/11/2013 | PAYMENT | 2012 - Bill Payment | $-0.61 | $0.00 |
| 04/11/2013 | PAYMENT | 2012 - Bill Payment | $-255.92 | $0.61 |
| 01/01/2013 | Bill | 2012 Tax Bill | $256.53 | $256.53 |
| 05/24/2012 | LIEN | 2010 Redemption Payment | $-303.26 | $0.00 |
| 05/24/2012 | LIEN | 2010 Redemption Interest/Fee | $27.59 | $303.26 |
| 05/24/2012 | LIEN | 2009 Redemption Payment | $-194.75 | $275.67 |
| 05/24/2012 | LIEN | 2009 Redemption Interest/Fee | $33.84 | $470.42 |
| 05/01/2012 | PAYMENT | 2011 - Bill Payment | $-251.18 | $436.58 |
| 01/01/2012 | Bill | 2011 Tax Bill | $251.18 | $687.76 |
| 06/22/2011 | PAYMENT | 2010 - Bill Payment | $-270.67 | $436.58 |
| 06/22/2011 | INTEREST | 2010 Interest/Penalty | $5.31 | $707.25 |
| 06/20/2011 | LIEN | 2010 Tax Lien | $275.67 | $701.94 |
| 01/01/2011 | Bill | 2010 Tax Bill | $265.36 | $426.27 |
| 10/27/2010 | PAYMENT | 2009 - Bill Payment | $-135.41 | $160.91 |
| 10/27/2010 | PAYMENT | 2009 - Bill Payment | $-13.50 | $296.32 |
| 10/27/2010 | INTEREST | 2009 Interest/Penalty | $13.50 | $309.82 |
| 10/27/2010 | INTEREST | 2009 Interest/Penalty | $6.45 | $296.32 |
| 10/20/2010 | LIEN | 2009 Tax Lien | $160.91 | $289.87 |
| 02/22/2010 | PAYMENT | 2009 - Bill Payment | $-128.96 | $128.96 |
| 01/01/2010 | Bill | 2009 Tax Bill | $257.92 | $257.92 |
| 02/10/2009 | PAYMENT | 2008 - Bill Payment | $-261.50 | $0.00 |
| 01/01/2009 | Bill | 2008 Tax Bill | $261.50 | $261.50 |
| 02/13/2008 | PAYMENT | 2007 - Bill Payment | $-265.92 | $0.00 |
| 01/01/2008 | Bill | 2007 Tax Bill | $265.92 | $265.92 |
| 02/13/2007 | LIEN | 2005 Redemption Payment | $-332.93 | $0.00 |
| 02/13/2007 | LIEN | 2005 Redemption Interest/Fee | $14.84 | $332.93 |
| 02/13/2007 | LIEN | 2004 Redemption Payment | $-384.36 | $318.09 |
| 02/13/2007 | LIEN | 2004 Redemption Interest/Fee | $69.46 | $702.45 |
| 01/26/2007 | PAYMENT | 2006 - Bill Payment | $-275.40 | $632.99 |
| 01/01/2007 | Bill | 2006 Tax Bill | $275.40 | $908.39 |
| 11/08/2006 | LIEN | 2005 Redemption Payment | $-313.09 | $632.99 |
| 11/08/2006 | LIEN | 2005 Redemption Interest/Fee | $10.78 | $946.08 |
| 11/03/2006 | PAYMENT | 2005 - Bill Payment | $-14.85 | $935.30 |
| 11/03/2006 | PAYMENT | 2005 - Bill Payment | $-283.46 | $950.15 |
| 11/03/2006 | INTEREST | 2005 Interest/Penalty | $14.85 | $1,233.61 |
| 11/03/2006 | INTEREST | 2005 Interest/Penalty | $18.54 | $1,218.76 |
| 11/02/2006 | LIEN | 2005 Tax Lien | $302.31 | $1,200.22 |
| 06/20/2006 | LIEN | 2005 Tax Lien | $318.09 | $897.91 |
| 01/01/2006 | Bill | 2005 Tax Bill | $264.92 | $579.82 |
| 11/01/2005 | PAYMENT | 2004 - Bill Payment | $-299.30 | $314.90 |
| 11/01/2005 | PAYMENT | 2004 - Bill Payment | $-14.85 | $614.20 |
| 11/01/2005 | INTEREST | 2004 Interest/Penalty | $14.85 | $629.05 |
| 11/01/2005 | INTEREST | 2004 Interest/Penalty | $23.78 | $614.20 |
| 10/19/2005 | LIEN | 2004 Tax Lien | $314.90 | $590.42 |
| 01/01/2005 | Bill | 2004 Tax Bill | $275.52 | $275.52 |
| 03/30/2004 | PAYMENT | 2003 - Bill Payment | $-82.30 | $0.00 |
| 01/01/2004 | Bill | 2003 Tax Bill | $82.30 | $82.30 |