Tax Account 04-204-25-012
Owners
CASA DEL SOL COMMUNITY PARTNERS LP
17782 SKY PARK CIR
IRVINE, CA 92614-6404
Account Summary
| Account ID | 04-204-25-012 |
|---|---|
| Account Type | Real Estate |
| Location | 1701 CONSTITUTION RD PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $0.00 |
| Taxed incl Special Assessments | $0.00 |
| Paid | $0.00 |
| 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 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 9.2605 | 60B |
| 2024 REAL ESTATE TAXES | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 9.5580 | 60B |
| 2019 REAL ESTATE TAXES | $15,107.68 | $0.00 | $0.00 | $15,107.68 | $0.00 | $0.00 | 9.9101 | 60B |
| 2018 REAL ESTATE TAXES | $22,491.86 | $0.00 | $0.00 | $22,491.86 | $0.00 | $0.00 | 8.8763 | 60B |
| 2017 REAL ESTATE TAXES | $22,716.48 | $0.00 | $0.00 | $22,716.48 | $0.00 | $0.00 | 8.9668 | 60B |
| 2016 REAL ESTATE TAXES | $23,173.82 | $0.00 | $0.00 | $23,173.82 | $0.00 | $0.00 | 8.9617 | 60B |
| 2015 REAL ESTATE TAXES | $23,086.86 | $0.00 | $0.00 | $23,086.86 | $0.00 | $0.00 | 8.9276 | 60B |
| 2014 REAL ESTATE TAXES | $21,376.32 | $0.00 | $0.00 | $21,376.32 | $0.00 | $0.00 | 8.9454 | 60B |
| 2013 REAL ESTATE TAXES | $21,424.16 | $0.00 | $0.00 | $21,424.16 | $0.00 | $0.00 | 8.9657 | 60B |
| 2012 REAL ESTATE TAXES | $22,739.10 | $0.00 | $0.00 | $22,739.10 | $0.00 | $0.00 | 9.0363 | 60B |
| 2011 REAL ESTATE TAXES | $21,980.14 | $0.00 | $0.00 | $21,980.14 | $0.00 | $0.00 | 8.8546 | 60B |
| 2010 REAL ESTATE TAXES | $24,456.74 | $0.00 | $0.00 | $24,456.74 | $0.00 | $0.00 | 9.3983 | 60B |
| 2009 REAL ESTATE TAXES | $23,712.30 | $0.00 | $0.00 | $23,712.30 | $0.00 | $0.00 | 9.1124 | 60B |
| 2008 REAL ESTATE TAXES | $24,070.62 | $0.00 | $0.00 | $24,070.62 | $0.00 | $0.00 | 9.2501 | 60B |
| 2007 REAL ESTATE TAXES | $24,502.32 | $0.00 | $0.00 | $24,502.32 | $0.00 | $0.00 | 9.4160 | 60B |
| 2006 REAL ESTATE TAXES | $25,454.72 | $0.00 | $0.00 | $25,454.72 | $0.00 | $0.00 | 9.7820 | 60B |
| 2005 REAL ESTATE TAXES | $24,360.50 | $0.00 | $0.00 | $24,360.50 | $0.00 | $0.00 | 9.3615 | 60B |
| 2004 REAL ESTATE TAXES | $25,948.28 | $0.00 | $0.00 | $25,948.28 | $0.00 | $0.00 | 9.7870 | 60B |
| 2003 REAL ESTATE TAXES | $25,583.98 | $0.00 | $0.00 | $25,583.98 | $0.00 | $0.00 | 9.6496 | 60B |
| 2002 REAL ESTATE TAXES | $28,916.00 | $0.00 | $145.57 | $29,061.57 | $0.00 | $0.00 | 9.4875 | 60B |
| 2001 REAL ESTATE TAXES | $26,100.44 | $0.00 | $0.00 | $26,100.44 | $0.00 | $0.00 | 8.5637 | 60B |
| 2000 REAL ESTATE TAXES | $25,312.68 | $0.00 | $0.00 | $25,312.68 | $0.00 | $0.00 | 8.1995 | 60B |
| 1999 REAL ESTATE TAXES | $24,864.44 | $0.00 | $0.00 | $24,864.44 | $0.00 | $0.00 | 8.0543 | 60B |
| 1998 REAL ESTATE TAXES | $25,019.40 | $0.00 | $0.00 | $25,019.40 | $0.00 | $0.00 | 8.4000 | 60B |
| 1997 REAL ESTATE TAXES | $25,269.60 | $0.00 | $0.00 | $25,269.60 | $0.00 | $0.00 | 8.4840 | 60B |
| 1996 REAL ESTATE TAXES | $25,969.02 | $0.00 | $0.00 | $25,969.02 | $0.00 | $0.00 | 9.2502 | 60B |
| 1995 REAL ESTATE TAXES | $26,583.84 | $0.00 | $0.00 | $26,583.84 | $0.00 | $0.00 | 9.4692 | 60B |
| 1994 REAL ESTATE TAXES | $31,436.58 | $0.00 | $0.00 | $31,436.58 | $0.00 | $0.00 | 9.1716 | 60B |
| 1993 REAL ESTATE TAXES | $31,431.08 | $0.00 | $0.00 | $31,431.08 | $0.00 | $0.00 | 9.1716 | 60B |
| 1992 REAL ESTATE TAXES | $34,402.68 | $0.00 | $0.00 | $34,402.68 | $0.00 | $0.00 | 9.1716 | 60B |
| 1991 REAL ESTATE TAXES | $34,402.68 | $0.00 | $0.00 | $34,402.68 | $0.00 | $0.00 | 9.1716 | 60B |
| 1990 REAL ESTATE TAXES | $30,626.54 | $0.00 | $0.00 | $30,626.54 | $0.00 | $0.00 | 8.8363 | 60B |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 487.04 | 491.96 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 454.94 | 459.54 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 454.94 | 459.54 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 313.22 | 316.38 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 313.22 | 316.38 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 289.44 | 292.36 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 289.44 | 292.36 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 304.84 | 307.92 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 01/19/2026 | Bill | CASA DEL SOL COMMUNITY PARTNERS LP | $0.00 | $0.00 |
| 01/01/2025 | Bill | 2024 Tax Bill | $0.00 | $0.00 |
| 03/16/2020 | PAYMENT | 2019 - Bill Payment | $11,535.06 | $0.00 |
| 03/10/2020 | PAYMENT | 2019 - Bill Payment | $-26,150.78 | $-11,535.06 |
| 03/10/2020 | PAYMENT | 2019 - Bill Payment | $-491.96 | $14,615.72 |
| 01/01/2020 | Bill | 2019 Tax Bill | $15,107.68 | $15,107.68 |
| 06/14/2019 | PAYMENT | 2018 - Bill Payment | $-229.77 | $0.00 |
| 06/14/2019 | PAYMENT | 2018 - Bill Payment | $-11,016.16 | $229.77 |
| 03/01/2019 | PAYMENT | 2018 - Bill Payment | $-11,016.16 | $11,245.93 |
| 03/01/2019 | PAYMENT | 2018 - Bill Payment | $-229.77 | $22,262.09 |
| 01/01/2019 | Bill | 2018 Tax Bill | $22,491.86 | $22,491.86 |
| 06/15/2018 | PAYMENT | 2017 - Bill Payment | $-229.77 | $0.00 |
| 06/15/2018 | PAYMENT | 2017 - Bill Payment | $-11,128.47 | $229.77 |
| 03/05/2018 | PAYMENT | 2017 - Bill Payment | $-229.77 | $11,358.24 |
| 03/05/2018 | PAYMENT | 2017 - Bill Payment | $-11,128.47 | $11,588.01 |
| 01/01/2018 | Bill | 2017 Tax Bill | $22,716.48 | $22,716.48 |
| 06/06/2017 | PAYMENT | 2016 - Bill Payment | $-11,428.72 | $0.00 |
| 06/06/2017 | PAYMENT | 2016 - Bill Payment | $-158.19 | $11,428.72 |
| 03/02/2017 | PAYMENT | 2016 - Bill Payment | $-158.19 | $11,586.91 |
| 03/02/2017 | PAYMENT | 2016 - Bill Payment | $-11,428.72 | $11,745.10 |
| 01/01/2017 | Bill | 2016 Tax Bill | $23,173.82 | $23,173.82 |
| 06/13/2016 | PAYMENT | 2015 - Bill Payment | $-11,385.24 | $0.00 |
| 06/13/2016 | PAYMENT | 2015 - Bill Payment | $-158.19 | $11,385.24 |
| 03/02/2016 | PAYMENT | 2015 - Bill Payment | $-11,385.24 | $11,543.43 |
| 03/02/2016 | PAYMENT | 2015 - Bill Payment | $-158.19 | $22,928.67 |
| 01/01/2016 | Bill | 2015 Tax Bill | $23,086.86 | $23,086.86 |
| 06/11/2015 | PAYMENT | 2014 - Bill Payment | $-146.18 | $0.00 |
| 06/11/2015 | PAYMENT | 2014 - Bill Payment | $-10,541.98 | $146.18 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-146.18 | $10,688.16 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-10,541.98 | $10,834.34 |
| 01/01/2015 | Bill | 2014 Tax Bill | $21,376.32 | $21,376.32 |
| 06/10/2014 | PAYMENT | 2013 - Bill Payment | $-10,565.90 | $0.00 |
| 06/10/2014 | PAYMENT | 2013 - Bill Payment | $-146.18 | $10,565.90 |
| 02/24/2014 | PAYMENT | 2013 - Bill Payment | $-10,565.90 | $10,712.08 |
| 02/24/2014 | PAYMENT | 2013 - Bill Payment | $-146.18 | $21,277.98 |
| 01/01/2014 | Bill | 2013 Tax Bill | $21,424.16 | $21,424.16 |
| 03/08/2013 | PAYMENT | 2012 - Bill Payment | $-11,215.59 | $0.00 |
| 03/08/2013 | PAYMENT | 2012 - Bill Payment | $-153.96 | $11,215.59 |
| 02/26/2013 | PAYMENT | 2012 - Bill Payment | $-153.96 | $11,369.55 |
| 02/26/2013 | PAYMENT | 2012 - Bill Payment | $-11,215.59 | $11,523.51 |
| 01/01/2013 | Bill | 2012 Tax Bill | $22,739.10 | $22,739.10 |
| 06/11/2012 | PAYMENT | 2011 - Bill Payment | $-10,990.07 | $0.00 |
| 02/22/2012 | PAYMENT | 2011 - Bill Payment | $-10,990.07 | $10,990.07 |
| 01/01/2012 | Bill | 2011 Tax Bill | $21,980.14 | $21,980.14 |
| 06/10/2011 | PAYMENT | 2010 - Bill Payment | $-12,228.37 | $0.00 |
| 02/22/2011 | PAYMENT | 2010 - Bill Payment | $-12,228.37 | $12,228.37 |
| 01/01/2011 | Bill | 2010 Tax Bill | $24,456.74 | $24,456.74 |
| 06/11/2010 | PAYMENT | 2009 - Bill Payment | $-11,856.15 | $0.00 |
| 02/22/2010 | PAYMENT | 2009 - Bill Payment | $-11,856.15 | $11,856.15 |
| 01/01/2010 | Bill | 2009 Tax Bill | $23,712.30 | $23,712.30 |
| 06/08/2009 | PAYMENT | 2008 - Bill Payment | $-12,035.31 | $0.00 |
| 03/02/2009 | PAYMENT | 2008 - Bill Payment | $-12,035.31 | $12,035.31 |
| 01/01/2009 | Bill | 2008 Tax Bill | $24,070.62 | $24,070.62 |
| 06/11/2008 | PAYMENT | 2007 - Bill Payment | $-12,251.16 | $0.00 |
| 02/20/2008 | PAYMENT | 2007 - Bill Payment | $-12,251.16 | $12,251.16 |
| 01/01/2008 | Bill | 2007 Tax Bill | $24,502.32 | $24,502.32 |
| 06/19/2007 | PAYMENT | 2006 - Bill Payment | $-12,727.36 | $0.00 |
| 03/05/2007 | PAYMENT | 2006 - Bill Payment | $-12,727.36 | $12,727.36 |
| 01/01/2007 | Bill | 2006 Tax Bill | $25,454.72 | $25,454.72 |
| 05/23/2006 | PAYMENT | 2005 - Bill Payment | $-12,180.25 | $0.00 |
| 03/02/2006 | PAYMENT | 2005 - Bill Payment | $-12,180.25 | $12,180.25 |
| 01/01/2006 | Bill | 2005 Tax Bill | $24,360.50 | $24,360.50 |
| 06/20/2005 | PAYMENT | 2004 - Bill Payment | $-12,974.14 | $0.00 |
| 03/04/2005 | PAYMENT | 2004 - Bill Payment | $-12,974.14 | $12,974.14 |
| 01/01/2005 | Bill | 2004 Tax Bill | $25,948.28 | $25,948.28 |
| 06/16/2004 | PAYMENT | 2003 - Bill Payment | $-12,791.99 | $0.00 |
| 02/17/2004 | PAYMENT | 2003 - Bill Payment | $-12,791.99 | $12,791.99 |
| 01/01/2004 | Bill | 2003 Tax Bill | $25,583.98 | $25,583.98 |
| 07/08/2003 | PAYMENT | 2002 - Bill Payment | $-14,603.57 | $0.00 |
| 07/08/2003 | INTEREST | 2002 Interest/Penalty | $145.57 | $14,603.57 |
| 02/20/2003 | PAYMENT | 2002 - Bill Payment | $-14,458.00 | $14,458.00 |
| 01/01/2003 | Bill | 2002 Tax Bill | $28,916.00 | $28,916.00 |
| 04/22/2002 | PAYMENT | 2001 - Bill Payment | $-26,100.44 | $0.00 |
| 01/01/2002 | Bill | 2001 Tax Bill | $26,100.44 | $26,100.44 |
| 06/14/2001 | PAYMENT | 2000 - Bill Payment | $-12,656.34 | $0.00 |
| 03/06/2001 | PAYMENT | 2000 - Bill Payment | $-12,656.34 | $12,656.34 |
| 01/01/2001 | Bill | 2000 Tax Bill | $25,312.68 | $25,312.68 |
| 06/19/2000 | PAYMENT | 1999 - Bill Payment | $-12,432.22 | $0.00 |
| 03/02/2000 | PAYMENT | 1999 - Bill Payment | $-12,432.22 | $12,432.22 |
| 01/01/2000 | Bill | 1999 Tax Bill | $24,864.44 | $24,864.44 |
| 06/09/1999 | PAYMENT | 1998 - Bill Payment | $-12,509.70 | $0.00 |
| 02/19/1999 | PAYMENT | 1998 - Bill Payment | $-12,509.70 | $12,509.70 |
| 01/01/1999 | Bill | 1998 Tax Bill | $25,019.40 | $25,019.40 |
| 06/10/1998 | PAYMENT | 1997 - Bill Payment | $-12,634.80 | $0.00 |
| 02/19/1998 | PAYMENT | 1997 - Bill Payment | $-12,634.80 | $12,634.80 |
| 01/01/1998 | Bill | 1997 Tax Bill | $25,269.60 | $25,269.60 |
| 06/09/1997 | PAYMENT | 1996 - Bill Payment | $-12,984.51 | $0.00 |
| 02/07/1997 | PAYMENT | 1996 - Bill Payment | $-12,984.51 | $12,984.51 |
| 01/01/1997 | Bill | 1996 Tax Bill | $25,969.02 | $25,969.02 |
| 06/17/1996 | PAYMENT | 1995 - Bill Payment | $-13,291.92 | $0.00 |
| 02/23/1996 | PAYMENT | 1995 - Bill Payment | $-13,291.92 | $13,291.92 |
| 01/01/1996 | Bill | 1995 Tax Bill | $26,583.84 | $26,583.84 |
| 05/02/1995 | PAYMENT | 1994 - Bill Payment | $-31,436.58 | $0.00 |
| 01/01/1995 | Bill | 1994 Tax Bill | $31,436.58 | $31,436.58 |
| 05/03/1994 | PAYMENT | 1993 - Bill Payment | $-31,431.08 | $0.00 |
| 01/01/1994 | Bill | 1993 Tax Bill | $31,431.08 | $31,431.08 |
| 05/05/1993 | PAYMENT | 1992 - Bill Payment | $-34,402.68 | $0.00 |
| 01/01/1993 | Bill | 1992 Tax Bill | $34,402.68 | $34,402.68 |
| 05/08/1992 | PAYMENT | 1991 - Bill Payment | $-34,402.68 | $0.00 |
| 01/01/1992 | Bill | 1991 Tax Bill | $34,402.68 | $34,402.68 |
| 05/14/1991 | PAYMENT | 1990 - Bill Payment | $-30,626.54 | $0.00 |
| 01/01/1991 | Bill | 1990 Tax Bill | $30,626.54 | $30,626.54 |