Tax Account 04-083-05-028
Owners
BAKER ALAN/BAKER CHERYL
17401 MIRA LOMA CIR
HUNTINGTON BEACH, CA 92647-6149
Account Summary
| Account ID | 04-083-05-028 |
|---|---|
| Account Type | Real Estate |
| Location | 4428 TURNBERRY CRESCENT PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $1,993.08 |
| Taxed incl Special Assessments | $1,993.08 |
| Paid | $1,993.08 |
| Bill Total | $0.00 |
| Interest | $0.00 |
| Bill Balance | $0.00 |
| Prior Billed* | $0.00 |
| Total Account Balance** | |
| Ad Valorem Tax Rate | 92.605 |
| Tax District | 60B (60B) |
* 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 | $1,993.08 | $0.00 | $0.00 | $1,993.08 | $0.00 | $0.00 | 9.2605 | 60B |
| 2024 REAL ESTATE TAXES | $1,610.40 | $0.00 | $0.00 | $1,610.40 | $0.00 | $0.00 | 9.5580 | 60B |
| 2023 REAL ESTATE TAXES | $1,627.64 | $0.00 | $0.00 | $1,627.64 | $0.00 | $0.00 | 9.6629 | 60B |
| 2022 REAL ESTATE TAXES | $1,879.24 | $0.00 | $0.00 | $1,879.24 | $0.00 | $0.00 | 9.7355 | 60B |
| 2021 REAL ESTATE TAXES | $1,938.62 | $0.00 | $0.00 | $1,938.62 | $0.00 | $0.00 | 9.7705 | 60B |
| 2020 REAL ESTATE TAXES | $1,610.68 | $0.00 | $48.32 | $1,659.00 | $0.00 | $0.00 | 9.9080 | 60B |
| 2019 REAL ESTATE TAXES | $1,612.62 | $0.00 | $0.00 | $1,612.62 | $0.00 | $0.00 | 9.9101 | 60B |
| 2018 REAL ESTATE TAXES | $1,213.96 | $0.00 | $0.00 | $1,213.96 | $0.00 | $0.00 | 8.8763 | 60B |
| 2017 REAL ESTATE TAXES | $1,226.08 | $0.00 | $12.26 | $1,238.34 | $0.00 | $0.00 | 8.9668 | 60B |
| 2016 REAL ESTATE TAXES | $1,225.68 | $0.00 | $0.00 | $1,225.68 | $0.00 | $0.00 | 8.9617 | 60B |
| 2015 REAL ESTATE TAXES | $1,221.08 | $0.00 | $0.00 | $1,221.08 | $0.00 | $0.00 | 8.9276 | 60B |
| 2014 REAL ESTATE TAXES | $1,224.84 | $0.00 | $0.00 | $1,224.84 | $0.00 | $0.00 | 8.9454 | 60B |
| 2013 REAL ESTATE TAXES | $1,227.58 | $0.00 | $0.00 | $1,227.58 | $0.00 | $0.00 | 8.9657 | 60B |
| 2012 REAL ESTATE TAXES | $1,418.85 | $0.00 | $0.00 | $1,418.85 | $0.00 | $0.00 | 9.0363 | 60B |
| 2011 REAL ESTATE TAXES | $1,371.50 | $0.00 | $0.00 | $1,371.50 | $0.00 | $0.00 | 8.8546 | 60B |
| 2010 REAL ESTATE TAXES | $1,627.32 | $0.00 | $0.00 | $1,627.32 | $0.00 | $0.00 | 9.3983 | 60B |
| 2009 REAL ESTATE TAXES | $1,577.36 | $0.00 | $0.00 | $1,577.36 | $0.00 | $0.00 | 9.1124 | 60B |
| 2008 REAL ESTATE TAXES | $928.72 | $0.00 | $0.00 | $928.72 | $0.00 | $0.00 | 9.2501 | 60B |
| 2007 REAL ESTATE TAXES | $246.70 | $0.00 | $0.00 | $246.70 | $0.00 | $0.00 | 9.4160 | 60B |
| 2006 REAL ESTATE TAXES | $307.16 | $0.00 | $0.00 | $307.16 | $0.00 | $0.00 | 9.7820 | 60B |
| 2005 REAL ESTATE TAXES | $293.96 | $0.00 | $0.00 | $293.96 | $0.00 | $0.00 | 9.3615 | 60B |
| 2004 REAL ESTATE TAXES | $291.66 | $0.00 | $0.00 | $291.66 | $0.00 | $0.00 | 9.7870 | 60B |
| 2003 REAL ESTATE TAXES | $287.56 | $0.00 | $0.00 | $287.56 | $0.00 | $0.00 | 9.6496 | 60B |
| 2002 REAL ESTATE TAXES | $338.70 | $0.00 | $0.00 | $338.70 | $0.00 | $0.00 | 9.4875 | 60B |
| 2001 REAL ESTATE TAXES | $292.88 | $0.00 | $0.00 | $292.88 | $0.00 | $0.00 | 8.5637 | 60B |
| 2000 REAL ESTATE TAXES | $296.00 | $0.00 | $0.00 | $296.00 | $0.00 | $0.00 | 8.1995 | 60B |
| 1999 REAL ESTATE TAXES | $280.30 | $0.00 | $0.00 | $280.30 | $0.00 | $0.00 | 8.0543 | 60B |
| 1998 REAL ESTATE TAXES | $151.20 | $0.00 | $0.00 | $151.20 | $0.00 | $0.00 | 8.4000 | 60B |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 42.25 | 42.68 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 39.62 | 40.02 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 39.62 | 40.02 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 35.94 | 36.30 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 35.94 | 36.30 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 27.11 | 27.38 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 29.48 | 29.78 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 24.55 | 24.80 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 24.55 | 24.80 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 16.57 | 16.74 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 16.57 | 16.74 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 16.59 | 16.76 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 16.59 | 16.76 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 19.02 | 19.21 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 06/10/2026 | PAYMENT | BAKER ALAN/BAKER CHERYL CHECK 000000000001491 | $-996.54 | $0.00 |
| 02/07/2026 | PAYMENT | BAKER ALAN/BAKER CHERYL PAYIT PAID BY PAYMENT PROVIDER API | $-996.54 | $996.54 |
| 01/19/2026 | Bill | BAKER ALAN/BAKER CHERYL | $1,993.08 | $1,993.08 |
| 06/16/2025 | PAYMENT | 2024 - Bill Payment | $-785.19 | $0.00 |
| 06/16/2025 | PAYMENT | 2024 - Bill Payment | $-20.01 | $785.19 |
| 03/04/2025 | PAYMENT | 2024 - Bill Payment | $-785.19 | $805.20 |
| 03/04/2025 | PAYMENT | 2024 - Bill Payment | $-20.01 | $1,590.39 |
| 01/01/2025 | Bill | 2024 Tax Bill | $1,610.40 | $1,610.40 |
| 05/08/2024 | PAYMENT | 2023 - Bill Payment | $-40.02 | $0.00 |
| 05/08/2024 | PAYMENT | 2023 - Bill Payment | $-1,587.62 | $40.02 |
| 01/01/2024 | Bill | 2023 Tax Bill | $1,627.64 | $1,627.64 |
| 06/13/2023 | PAYMENT | 2022 - Bill Payment | $-18.15 | $0.00 |
| 06/13/2023 | PAYMENT | 2022 - Bill Payment | $-921.47 | $18.15 |
| 03/01/2023 | PAYMENT | 2022 - Bill Payment | $-18.15 | $939.62 |
| 03/01/2023 | PAYMENT | 2022 - Bill Payment | $-921.47 | $957.77 |
| 01/01/2023 | Bill | 2022 Tax Bill | $1,879.24 | $1,879.24 |
| 06/01/2022 | PAYMENT | 2021 - Bill Payment | $-951.16 | $0.00 |
| 06/01/2022 | PAYMENT | 2021 - Bill Payment | $-18.15 | $951.16 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-951.16 | $969.31 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-18.15 | $1,920.47 |
| 01/01/2022 | Bill | 2021 Tax Bill | $1,938.62 | $1,938.62 |
| 07/26/2021 | PAYMENT | 2020 - Bill Payment | $-28.20 | $0.00 |
| 07/26/2021 | PAYMENT | 2020 - Bill Payment | $-1,630.80 | $28.20 |
| 07/26/2021 | INTEREST | 2020 Interest/Penalty | $48.32 | $1,659.00 |
| 01/01/2021 | Bill | 2020 Tax Bill | $1,610.68 | $1,610.68 |
| 06/02/2020 | PAYMENT | 2019 - Bill Payment | $-791.42 | $0.00 |
| 06/02/2020 | PAYMENT | 2019 - Bill Payment | $-14.89 | $791.42 |
| 01/24/2020 | PAYMENT | 2019 - Bill Payment | $-791.42 | $806.31 |
| 01/24/2020 | PAYMENT | 2019 - Bill Payment | $-14.89 | $1,597.73 |
| 01/01/2020 | Bill | 2019 Tax Bill | $1,612.62 | $1,612.62 |
| 02/04/2019 | PAYMENT | 2018 - Bill Payment | $-24.80 | $0.00 |
| 02/04/2019 | PAYMENT | 2018 - Bill Payment | $-1,189.16 | $24.80 |
| 01/01/2019 | Bill | 2018 Tax Bill | $1,213.96 | $1,213.96 |
| 07/31/2018 | PAYMENT | 2017 - Bill Payment | $-612.65 | $0.00 |
| 07/31/2018 | PAYMENT | 2017 - Bill Payment | $-12.65 | $612.65 |
| 07/31/2018 | INTEREST | 2017 Interest/Penalty | $12.26 | $625.30 |
| 03/06/2018 | PAYMENT | 2017 - Bill Payment | $-12.40 | $613.04 |
| 03/06/2018 | PAYMENT | 2017 - Bill Payment | $-600.64 | $625.44 |
| 01/01/2018 | Bill | 2017 Tax Bill | $1,226.08 | $1,226.08 |
| 02/07/2017 | PAYMENT | 2016 - Bill Payment | $-16.74 | $0.00 |
| 02/07/2017 | PAYMENT | 2016 - Bill Payment | $-1,208.94 | $16.74 |
| 01/01/2017 | Bill | 2016 Tax Bill | $1,225.68 | $1,225.68 |
| 05/03/2016 | PAYMENT | 2015 - Bill Payment | $-16.74 | $0.00 |
| 05/03/2016 | PAYMENT | 2015 - Bill Payment | $-1,204.34 | $16.74 |
| 01/01/2016 | Bill | 2015 Tax Bill | $1,221.08 | $1,221.08 |
| 03/10/2015 | PAYMENT | 2014 - Bill Payment | $-1,208.08 | $0.00 |
| 03/10/2015 | PAYMENT | 2014 - Bill Payment | $-16.76 | $1,208.08 |
| 01/01/2015 | Bill | 2014 Tax Bill | $1,224.84 | $1,224.84 |
| 06/20/2014 | PAYMENT | 2013 - Bill Payment | $-605.41 | $0.00 |
| 06/20/2014 | PAYMENT | 2013 - Bill Payment | $-8.38 | $605.41 |
| 02/11/2014 | PAYMENT | 2013 - Bill Payment | $-8.38 | $613.79 |
| 02/11/2014 | PAYMENT | 2013 - Bill Payment | $-605.41 | $622.17 |
| 01/01/2014 | Bill | 2013 Tax Bill | $1,227.58 | $1,227.58 |
| 06/14/2013 | PAYMENT | 2012 - Bill Payment | $-9.60 | $0.00 |
| 06/14/2013 | PAYMENT | 2012 - Bill Payment | $-699.82 | $9.60 |
| 03/01/2013 | PAYMENT | 2012 - Bill Payment | $-9.61 | $709.42 |
| 03/01/2013 | PAYMENT | 2012 - Bill Payment | $-699.82 | $719.03 |
| 01/01/2013 | Bill | 2012 Tax Bill | $1,418.85 | $1,418.85 |
| 06/14/2012 | PAYMENT | 2011 - Bill Payment | $-685.75 | $0.00 |
| 02/17/2012 | PAYMENT | 2011 - Bill Payment | $-685.75 | $685.75 |
| 01/01/2012 | Bill | 2011 Tax Bill | $1,371.50 | $1,371.50 |
| 06/16/2011 | PAYMENT | 2010 - Bill Payment | $-813.66 | $0.00 |
| 02/17/2011 | PAYMENT | 2010 - Bill Payment | $-813.66 | $813.66 |
| 01/01/2011 | Bill | 2010 Tax Bill | $1,627.32 | $1,627.32 |
| 06/15/2010 | PAYMENT | 2009 - Bill Payment | $-788.68 | $0.00 |
| 01/29/2010 | PAYMENT | 2009 - Bill Payment | $-788.68 | $788.68 |
| 01/01/2010 | Bill | 2009 Tax Bill | $1,577.36 | $1,577.36 |
| 01/20/2009 | PAYMENT | 2008 - Bill Payment | $-928.72 | $0.00 |
| 01/01/2009 | Bill | 2008 Tax Bill | $928.72 | $928.72 |
| 05/16/2008 | PAYMENT | 2007 - Bill Payment | $-123.35 | $0.00 |
| 02/19/2008 | PAYMENT | 2007 - Bill Payment | $-123.35 | $123.35 |
| 01/01/2008 | Bill | 2007 Tax Bill | $246.70 | $246.70 |
| 05/23/2007 | PAYMENT | 2006 - Bill Payment | $-153.58 | $0.00 |
| 02/21/2007 | PAYMENT | 2006 - Bill Payment | $-153.58 | $153.58 |
| 01/01/2007 | Bill | 2006 Tax Bill | $307.16 | $307.16 |
| 05/16/2006 | PAYMENT | 2005 - Bill Payment | $-146.98 | $0.00 |
| 02/14/2006 | PAYMENT | 2005 - Bill Payment | $-146.98 | $146.98 |
| 01/01/2006 | Bill | 2005 Tax Bill | $293.96 | $293.96 |
| 05/16/2005 | PAYMENT | 2004 - Bill Payment | $-145.83 | $0.00 |
| 02/16/2005 | PAYMENT | 2004 - Bill Payment | $-145.83 | $145.83 |
| 01/01/2005 | Bill | 2004 Tax Bill | $291.66 | $291.66 |
| 05/06/2004 | PAYMENT | 2003 - Bill Payment | $-287.56 | $0.00 |
| 01/01/2004 | Bill | 2003 Tax Bill | $287.56 | $287.56 |
| 04/10/2003 | PAYMENT | 2002 - Bill Payment | $-338.70 | $0.00 |
| 01/01/2003 | Bill | 2002 Tax Bill | $338.70 | $338.70 |
| 02/15/2002 | PAYMENT | 2001 - Bill Payment | $-292.88 | $0.00 |
| 01/01/2002 | Bill | 2001 Tax Bill | $292.88 | $292.88 |
| 05/02/2001 | PAYMENT | 2000 - Bill Payment | $-296.00 | $0.00 |
| 01/01/2001 | Bill | 2000 Tax Bill | $296.00 | $296.00 |
| 01/20/2000 | PAYMENT | 1999 - Bill Payment | $-280.30 | $0.00 |
| 01/01/2000 | Bill | 1999 Tax Bill | $280.30 | $280.30 |
| 04/23/1999 | PAYMENT | 1998 - Bill Payment | $-151.20 | $0.00 |
| 01/01/1999 | Bill | 1998 Tax Bill | $151.20 | $151.20 |