Tax Account 05-111-03-003
Owners
OXFORD PROPERTIES LLC
1050 RIDGESIDE DR
MONTEREY PARK, CA 91754-3729
Account Summary
| Account ID | 05-111-03-003 |
|---|---|
| Account Type | Real Estate |
| Location | 5023 THRUSH DR PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $2,313.72 |
| Taxed incl Special Assessments | $2,313.72 |
| Paid | $2,313.72 |
| 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 | $2,313.72 | $0.00 | $0.00 | $2,313.72 | $0.00 | $0.00 | 9.2605 | 60B |
| 2024 REAL ESTATE TAXES | $2,039.72 | $0.00 | $20.40 | $2,060.12 | $0.00 | $0.00 | 9.5580 | 60B |
| 2023 REAL ESTATE TAXES | $2,061.56 | $0.00 | $0.00 | $2,061.56 | $0.00 | $0.00 | 9.6629 | 60B |
| 2022 REAL ESTATE TAXES | $1,998.38 | $0.00 | $0.00 | $1,998.38 | $0.00 | $0.00 | 9.7355 | 60B |
| 2021 REAL ESTATE TAXES | $2,062.10 | $0.00 | $20.62 | $2,082.72 | $0.00 | $0.00 | 9.7705 | 60B |
| 2020 REAL ESTATE TAXES | $1,630.24 | $0.00 | $0.00 | $1,630.24 | $0.00 | $0.00 | 9.9080 | 60B |
| 2019 REAL ESTATE TAXES | $1,630.48 | $0.00 | $0.00 | $1,630.48 | $0.00 | $0.00 | 9.9101 | 60B |
| 2018 REAL ESTATE TAXES | $1,327.96 | $0.00 | $0.00 | $1,327.96 | $0.00 | $0.00 | 8.8763 | 60B |
| 2017 REAL ESTATE TAXES | $1,341.22 | $0.00 | $0.00 | $1,341.22 | $0.00 | $0.00 | 8.9668 | 60B |
| 2016 REAL ESTATE TAXES | $1,278.82 | $0.00 | $0.00 | $1,278.82 | $0.00 | $0.00 | 8.9617 | 60B |
| 2015 REAL ESTATE TAXES | $1,274.02 | $0.00 | $0.00 | $1,274.02 | $0.00 | $0.00 | 8.9276 | 60B |
| 2014 REAL ESTATE TAXES | $1,249.22 | $0.00 | $0.00 | $1,249.22 | $0.00 | $0.00 | 8.9454 | 60B |
| 2013 REAL ESTATE TAXES | $1,252.02 | $0.00 | $0.00 | $1,252.02 | $0.00 | $0.00 | 8.9657 | 60B |
| 2012 REAL ESTATE TAXES | $1,275.67 | $0.00 | $0.00 | $1,275.67 | $0.00 | $0.00 | 9.0363 | 60B |
| 2011 REAL ESTATE TAXES | $1,233.10 | $0.00 | $0.00 | $1,233.10 | $0.00 | $0.00 | 8.8546 | 60B |
| 2010 REAL ESTATE TAXES | $1,446.60 | $0.00 | $0.00 | $1,446.60 | $0.00 | $0.00 | 9.3983 | 60B |
| 2009 REAL ESTATE TAXES | $1,403.32 | $0.00 | $0.00 | $1,403.32 | $0.00 | $0.00 | 9.1124 | 60B |
| 2008 REAL ESTATE TAXES | $1,510.54 | $0.00 | $0.00 | $1,510.54 | $0.00 | $0.00 | 9.2501 | 60B |
| 2007 REAL ESTATE TAXES | $1,537.64 | $0.00 | $0.00 | $1,537.64 | $0.00 | $0.00 | 9.4160 | 60B |
| 2006 REAL ESTATE TAXES | $950.82 | $0.00 | $0.00 | $950.82 | $0.00 | $0.00 | 9.7820 | 60R |
| 2005 REAL ESTATE TAXES | $94.56 | $0.00 | $0.00 | $94.56 | $0.00 | $0.00 | 9.3615 | 60R |
| 2004 REAL ESTATE TAXES | $98.86 | $0.00 | $0.00 | $98.86 | $0.00 | $0.00 | 9.7870 | 60R |
| 2003 REAL ESTATE TAXES | $97.46 | $0.00 | $0.49 | $97.95 | $0.00 | $0.00 | 9.6496 | 60R |
| 2002 REAL ESTATE TAXES | $95.82 | $0.00 | $0.00 | $95.82 | $0.00 | $0.00 | 9.4875 | 60R |
| 2001 REAL ESTATE TAXES | $33.40 | $0.00 | $0.00 | $33.40 | $0.00 | $0.00 | 8.5637 | 60R |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 49.04 | 49.54 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 48.29 | 48.78 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 48.29 | 48.78 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 38.23 | 38.62 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 38.23 | 38.62 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 29.80 | 30.10 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 29.80 | 30.10 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 26.87 | 27.14 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 26.87 | 27.14 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 17.29 | 17.46 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 17.29 | 17.46 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 16.91 | 17.08 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 16.91 | 17.08 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 17.10 | 17.27 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 04/22/2026 | PAYMENT | OXFORD PROPERTIES LLC PAYIT PAID BY PAYMENT PROVIDER API | $-2,313.72 | $0.00 |
| 01/19/2026 | BILL | OXFORD PROPERTIES LLC | $2,313.72 | $2,313.72 |
| 05/20/2025 | PAYMENT | 2024 - Bill Payment | $-49.27 | $0.00 |
| 05/20/2025 | PAYMENT | 2024 - Bill Payment | $-2,010.85 | $49.27 |
| 05/20/2025 | INTEREST | 2024 Interest/Penalty | $20.40 | $2,060.12 |
| 01/01/2025 | BILL | 2024 Tax Bill | $2,039.72 | $2,039.72 |
| 04/22/2024 | PAYMENT | 2023 - Bill Payment | $-2,012.78 | $0.00 |
| 04/22/2024 | PAYMENT | 2023 - Bill Payment | $-48.78 | $2,012.78 |
| 01/01/2024 | BILL | 2023 Tax Bill | $2,061.56 | $2,061.56 |
| 02/21/2023 | PAYMENT | 2022 - Bill Payment | $-38.62 | $0.00 |
| 02/21/2023 | PAYMENT | 2022 - Bill Payment | $-1,959.76 | $38.62 |
| 01/01/2023 | BILL | 2022 Tax Bill | $1,998.38 | $1,998.38 |
| 07/26/2022 | PAYMENT | 2021 - Bill Payment | $-19.70 | $0.00 |
| 07/26/2022 | PAYMENT | 2021 - Bill Payment | $-1,031.97 | $19.70 |
| 07/26/2022 | INTEREST | 2021 Interest/Penalty | $20.62 | $1,051.67 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-19.31 | $1,031.05 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-1,011.74 | $1,050.36 |
| 01/01/2022 | BILL | 2021 Tax Bill | $2,062.10 | $2,062.10 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-15.05 | $0.00 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-800.07 | $15.05 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-15.05 | $815.12 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-800.07 | $830.17 |
| 01/01/2021 | BILL | 2020 Tax Bill | $1,630.24 | $1,630.24 |
| 06/09/2020 | PAYMENT | 2019 - Bill Payment | $-15.05 | $0.00 |
| 06/09/2020 | PAYMENT | 2019 - Bill Payment | $-800.19 | $15.05 |
| 02/12/2020 | PAYMENT | 2019 - Bill Payment | $-800.19 | $815.24 |
| 02/12/2020 | PAYMENT | 2019 - Bill Payment | $-15.05 | $1,615.43 |
| 01/01/2020 | BILL | 2019 Tax Bill | $1,630.48 | $1,630.48 |
| 06/07/2019 | PAYMENT | 2018 - Bill Payment | $-650.41 | $0.00 |
| 06/07/2019 | PAYMENT | 2018 - Bill Payment | $-13.57 | $650.41 |
| 02/14/2019 | PAYMENT | 2018 - Bill Payment | $-13.57 | $663.98 |
| 02/14/2019 | PAYMENT | 2018 - Bill Payment | $-650.41 | $677.55 |
| 01/01/2019 | BILL | 2018 Tax Bill | $1,327.96 | $1,327.96 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-657.04 | $0.00 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-13.57 | $657.04 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-13.57 | $670.61 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-657.04 | $684.18 |
| 01/01/2018 | BILL | 2017 Tax Bill | $1,341.22 | $1,341.22 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-630.68 | $0.00 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-8.73 | $630.68 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-8.73 | $639.41 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-630.68 | $648.14 |
| 01/01/2017 | BILL | 2016 Tax Bill | $1,278.82 | $1,278.82 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-8.73 | $0.00 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-628.28 | $8.73 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-628.28 | $637.01 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-8.73 | $1,265.29 |
| 01/01/2016 | BILL | 2015 Tax Bill | $1,274.02 | $1,274.02 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-8.54 | $0.00 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-616.07 | $8.54 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-8.54 | $624.61 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-616.07 | $633.15 |
| 01/01/2015 | BILL | 2014 Tax Bill | $1,249.22 | $1,249.22 |
| 06/10/2014 | PAYMENT | 2013 - Bill Payment | $-617.47 | $0.00 |
| 06/10/2014 | PAYMENT | 2013 - Bill Payment | $-8.54 | $617.47 |
| 02/25/2014 | PAYMENT | 2013 - Bill Payment | $-8.54 | $626.01 |
| 02/25/2014 | PAYMENT | 2013 - Bill Payment | $-617.47 | $634.55 |
| 01/01/2014 | BILL | 2013 Tax Bill | $1,252.02 | $1,252.02 |
| 06/10/2013 | PAYMENT | 2012 - Bill Payment | $-8.63 | $0.00 |
| 06/10/2013 | PAYMENT | 2012 - Bill Payment | $-629.20 | $8.63 |
| 02/22/2013 | PAYMENT | 2012 - Bill Payment | $-8.64 | $637.83 |
| 02/22/2013 | PAYMENT | 2012 - Bill Payment | $-629.20 | $646.47 |
| 01/01/2013 | BILL | 2012 Tax Bill | $1,275.67 | $1,275.67 |
| 06/08/2012 | PAYMENT | 2011 - Bill Payment | $-616.55 | $0.00 |
| 02/23/2012 | PAYMENT | 2011 - Bill Payment | $-616.55 | $616.55 |
| 01/01/2012 | BILL | 2011 Tax Bill | $1,233.10 | $1,233.10 |
| 06/09/2011 | PAYMENT | 2010 - Bill Payment | $-723.30 | $0.00 |
| 02/24/2011 | PAYMENT | 2010 - Bill Payment | $-723.30 | $723.30 |
| 01/01/2011 | BILL | 2010 Tax Bill | $1,446.60 | $1,446.60 |
| 06/07/2010 | PAYMENT | 2009 - Bill Payment | $-701.66 | $0.00 |
| 02/22/2010 | PAYMENT | 2009 - Bill Payment | $-701.66 | $701.66 |
| 01/01/2010 | BILL | 2009 Tax Bill | $1,403.32 | $1,403.32 |
| 06/09/2009 | PAYMENT | 2008 - Bill Payment | $-755.27 | $0.00 |
| 02/26/2009 | PAYMENT | 2008 - Bill Payment | $-755.27 | $755.27 |
| 01/01/2009 | BILL | 2008 Tax Bill | $1,510.54 | $1,510.54 |
| 06/10/2008 | PAYMENT | 2007 - Bill Payment | $-768.82 | $0.00 |
| 02/28/2008 | PAYMENT | 2007 - Bill Payment | $-768.82 | $768.82 |
| 01/01/2008 | BILL | 2007 Tax Bill | $1,537.64 | $1,537.64 |
| 06/11/2007 | PAYMENT | 2006 - Bill Payment | $-475.41 | $0.00 |
| 02/16/2007 | PAYMENT | 2006 - Bill Payment | $-475.41 | $475.41 |
| 01/01/2007 | BILL | 2006 Tax Bill | $950.82 | $950.82 |
| 06/01/2006 | PAYMENT | 2005 - Bill Payment | $-47.28 | $0.00 |
| 03/03/2006 | PAYMENT | 2005 - Bill Payment | $-47.28 | $47.28 |
| 01/01/2006 | BILL | 2005 Tax Bill | $94.56 | $94.56 |
| 06/16/2005 | PAYMENT | 2004 - Bill Payment | $-49.43 | $0.00 |
| 02/24/2005 | PAYMENT | 2004 - Bill Payment | $-49.43 | $49.43 |
| 01/01/2005 | BILL | 2004 Tax Bill | $98.86 | $98.86 |
| 06/18/2004 | PAYMENT | 2003 - Bill Payment | $-49.22 | $0.00 |
| 06/18/2004 | INTEREST | 2003 Interest/Penalty | $0.49 | $49.22 |
| 03/02/2004 | PAYMENT | 2003 - Bill Payment | $-48.73 | $48.73 |
| 01/01/2004 | BILL | 2003 Tax Bill | $97.46 | $97.46 |
| 06/16/2003 | PAYMENT | 2002 - Bill Payment | $-47.91 | $0.00 |
| 02/27/2003 | PAYMENT | 2002 - Bill Payment | $-47.91 | $47.91 |
| 01/01/2003 | BILL | 2002 Tax Bill | $95.82 | $95.82 |
| 06/17/2002 | PAYMENT | 2001 - Bill Payment | $-16.70 | $0.00 |
| 03/05/2002 | PAYMENT | 2001 - Bill Payment | $-16.70 | $16.70 |
| 01/01/2002 | BILL | 2001 Tax Bill | $33.40 | $33.40 |