Tax Account 05-111-05-045
Owners
4993 TOUCAN CT LLC
2921 GREENFIELD AVE
LOS ANGELES, CA 90064-4019
Account Summary
| Account ID | 05-111-05-045 |
|---|---|
| Account Type | Real Estate |
| Location | 4993 TOUCAN CT PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $1,987.01 |
| Taxed incl Special Assessments | $1,987.01 |
| Paid | $1,987.01 |
| 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 | $1,987.01 | $0.00 | $0.00 | $1,987.01 | $0.00 | $0.00 | 9.2605 | 60B |
| 2024 REAL ESTATE TAXES | $1,833.84 | $0.00 | $0.00 | $1,833.84 | $0.00 | $0.00 | 9.5580 | 60B |
| 2023 REAL ESTATE TAXES | $1,853.48 | $0.00 | $0.00 | $1,853.48 | $0.00 | $0.00 | 9.6629 | 60B |
| 2022 REAL ESTATE TAXES | $1,851.46 | $0.00 | $0.00 | $1,851.46 | $0.00 | $0.00 | 9.7355 | 60B |
| 2021 REAL ESTATE TAXES | $1,910.74 | $0.00 | $0.00 | $1,910.74 | $0.00 | $0.00 | 9.7705 | 60B |
| 2020 REAL ESTATE TAXES | $1,290.06 | $0.00 | $0.00 | $1,290.06 | $0.00 | $0.00 | 9.9080 | 60B |
| 2019 REAL ESTATE TAXES | $1,290.44 | $0.00 | $0.00 | $1,290.44 | $0.00 | $0.00 | 9.9101 | 60B |
| 2018 REAL ESTATE TAXES | $1,052.04 | $0.00 | $0.00 | $1,052.04 | $0.00 | $0.00 | 8.8763 | 60B |
| 2017 REAL ESTATE TAXES | $1,062.56 | $0.00 | $31.88 | $1,094.44 | $0.00 | $0.00 | 8.9668 | 60B |
| 2016 REAL ESTATE TAXES | $1,019.60 | $0.00 | $0.00 | $1,019.60 | $0.00 | $0.00 | 8.9617 | 60B |
| 2015 REAL ESTATE TAXES | $1,015.78 | $0.00 | $0.00 | $1,015.78 | $0.00 | $0.00 | 8.9276 | 60B |
| 2014 REAL ESTATE TAXES | $999.64 | $0.00 | $0.00 | $999.64 | $0.00 | $0.00 | 8.9454 | 60B |
| 2013 REAL ESTATE TAXES | $1,001.88 | $0.00 | $0.00 | $1,001.88 | $0.00 | $0.00 | 8.9657 | 60B |
| 2012 REAL ESTATE TAXES | $1,018.82 | $0.00 | $0.00 | $1,018.82 | $0.00 | $0.00 | 9.0363 | 60B |
| 2011 REAL ESTATE TAXES | $984.82 | $0.00 | $0.00 | $984.82 | $0.00 | $0.00 | 8.8546 | 60B |
| 2010 REAL ESTATE TAXES | $1,127.90 | $0.00 | $0.00 | $1,127.90 | $0.00 | $0.00 | 9.3983 | 60B |
| 2009 REAL ESTATE TAXES | $1,093.50 | $0.00 | $0.00 | $1,093.50 | $0.00 | $0.00 | 9.1124 | 60B |
| 2008 REAL ESTATE TAXES | $1,078.56 | $0.00 | $0.00 | $1,078.56 | $0.00 | $0.00 | 9.2501 | 60B |
| 2007 REAL ESTATE TAXES | $1,097.92 | $0.00 | $0.00 | $1,097.92 | $0.00 | $0.00 | 9.4160 | 60B |
| 2006 REAL ESTATE TAXES | $1,069.18 | $0.00 | $0.00 | $1,069.18 | $0.00 | $0.00 | 9.7820 | 60R |
| 2005 REAL ESTATE TAXES | $1,023.22 | $0.00 | $0.00 | $1,023.22 | $0.00 | $0.00 | 9.3615 | 60R |
| 2004 REAL ESTATE TAXES | $511.86 | $0.00 | $0.00 | $511.86 | $0.00 | $0.00 | 9.7870 | 60R |
| 2003 REAL ESTATE TAXES | $97.46 | $0.00 | $0.04 | $97.50 | $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 | 42.11 | 42.54 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 44.13 | 44.58 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 44.13 | 44.58 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 35.42 | 35.78 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 35.42 | 35.78 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 23.58 | 23.82 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 23.58 | 23.82 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 21.28 | 21.50 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 21.28 | 21.50 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 13.78 | 13.92 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 13.78 | 13.92 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 13.54 | 13.68 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 13.54 | 13.68 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 13.66 | 13.80 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 04/20/2026 | PAYMENT | ELDAR MORAN CHECK 05001 M AD | $-1,987.01 | $0.00 |
| 01/19/2026 | BILL | 4993 TOUCAN CT LLC | $1,987.01 | $1,987.01 |
| 04/01/2025 | PAYMENT | 2024 - Bill Payment | $-1,789.26 | $0.00 |
| 04/01/2025 | PAYMENT | 2024 - Bill Payment | $-44.58 | $1,789.26 |
| 01/01/2025 | BILL | 2024 Tax Bill | $1,833.84 | $1,833.84 |
| 05/01/2024 | PAYMENT | 2023 - Bill Payment | $-44.58 | $0.00 |
| 05/01/2024 | PAYMENT | 2023 - Bill Payment | $-1,808.90 | $44.58 |
| 01/01/2024 | BILL | 2023 Tax Bill | $1,853.48 | $1,853.48 |
| 04/24/2023 | PAYMENT | 2022 - Bill Payment | $-35.78 | $0.00 |
| 04/24/2023 | PAYMENT | 2022 - Bill Payment | $-1,815.68 | $35.78 |
| 01/01/2023 | BILL | 2022 Tax Bill | $1,851.46 | $1,851.46 |
| 04/11/2022 | PAYMENT | 2021 - Bill Payment | $-1,874.96 | $0.00 |
| 04/11/2022 | PAYMENT | 2021 - Bill Payment | $-35.78 | $1,874.96 |
| 01/01/2022 | BILL | 2021 Tax Bill | $1,910.74 | $1,910.74 |
| 05/10/2021 | PAYMENT | 2020 - Bill Payment | $-23.82 | $0.00 |
| 05/10/2021 | PAYMENT | 2020 - Bill Payment | $-1,266.24 | $23.82 |
| 01/01/2021 | BILL | 2020 Tax Bill | $1,290.06 | $1,290.06 |
| 04/15/2020 | PAYMENT | 2019 - Bill Payment | $-23.82 | $0.00 |
| 04/15/2020 | PAYMENT | 2019 - Bill Payment | $-1,266.62 | $23.82 |
| 01/01/2020 | BILL | 2019 Tax Bill | $1,290.44 | $1,290.44 |
| 03/26/2019 | PAYMENT | 2018 - Bill Payment | $-21.50 | $0.00 |
| 03/26/2019 | PAYMENT | 2018 - Bill Payment | $-1,030.54 | $21.50 |
| 01/01/2019 | BILL | 2018 Tax Bill | $1,052.04 | $1,052.04 |
| 07/30/2018 | PAYMENT | 2017 - Bill Payment | $-1,072.29 | $0.00 |
| 07/30/2018 | PAYMENT | 2017 - Bill Payment | $-22.15 | $1,072.29 |
| 07/30/2018 | INTEREST | 2017 Interest/Penalty | $31.88 | $1,094.44 |
| 01/01/2018 | BILL | 2017 Tax Bill | $1,062.56 | $1,062.56 |
| 04/18/2017 | PAYMENT | 2016 - Bill Payment | $-1,005.68 | $0.00 |
| 04/18/2017 | PAYMENT | 2016 - Bill Payment | $-13.92 | $1,005.68 |
| 01/01/2017 | BILL | 2016 Tax Bill | $1,019.60 | $1,019.60 |
| 04/06/2016 | PAYMENT | 2015 - Bill Payment | $-1,001.86 | $0.00 |
| 04/06/2016 | PAYMENT | 2015 - Bill Payment | $-13.92 | $1,001.86 |
| 01/01/2016 | BILL | 2015 Tax Bill | $1,015.78 | $1,015.78 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-492.98 | $0.00 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-6.84 | $492.98 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-492.98 | $499.82 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-6.84 | $992.80 |
| 01/01/2015 | BILL | 2014 Tax Bill | $999.64 | $999.64 |
| 06/10/2014 | PAYMENT | 2013 - Bill Payment | $-6.84 | $0.00 |
| 06/10/2014 | PAYMENT | 2013 - Bill Payment | $-494.10 | $6.84 |
| 02/25/2014 | PAYMENT | 2013 - Bill Payment | $-494.10 | $500.94 |
| 02/25/2014 | PAYMENT | 2013 - Bill Payment | $-6.84 | $995.04 |
| 01/01/2014 | BILL | 2013 Tax Bill | $1,001.88 | $1,001.88 |
| 06/10/2013 | PAYMENT | 2012 - Bill Payment | $-6.90 | $0.00 |
| 06/10/2013 | PAYMENT | 2012 - Bill Payment | $-502.51 | $6.90 |
| 02/19/2013 | PAYMENT | 2012 - Bill Payment | $-6.90 | $509.41 |
| 02/19/2013 | PAYMENT | 2012 - Bill Payment | $-502.51 | $516.31 |
| 01/01/2013 | BILL | 2012 Tax Bill | $1,018.82 | $1,018.82 |
| 06/14/2012 | PAYMENT | 2011 - Bill Payment | $-492.41 | $0.00 |
| 02/22/2012 | PAYMENT | 2011 - Bill Payment | $-492.41 | $492.41 |
| 01/01/2012 | BILL | 2011 Tax Bill | $984.82 | $984.82 |
| 06/09/2011 | PAYMENT | 2010 - Bill Payment | $-563.95 | $0.00 |
| 02/24/2011 | PAYMENT | 2010 - Bill Payment | $-563.95 | $563.95 |
| 01/01/2011 | BILL | 2010 Tax Bill | $1,127.90 | $1,127.90 |
| 06/08/2010 | PAYMENT | 2009 - Bill Payment | $-546.75 | $0.00 |
| 02/22/2010 | PAYMENT | 2009 - Bill Payment | $-546.75 | $546.75 |
| 01/01/2010 | BILL | 2009 Tax Bill | $1,093.50 | $1,093.50 |
| 06/11/2009 | PAYMENT | 2008 - Bill Payment | $-539.28 | $0.00 |
| 02/26/2009 | PAYMENT | 2008 - Bill Payment | $-539.28 | $539.28 |
| 01/01/2009 | BILL | 2008 Tax Bill | $1,078.56 | $1,078.56 |
| 06/10/2008 | PAYMENT | 2007 - Bill Payment | $-548.96 | $0.00 |
| 02/27/2008 | PAYMENT | 2007 - Bill Payment | $-548.96 | $548.96 |
| 01/01/2008 | BILL | 2007 Tax Bill | $1,097.92 | $1,097.92 |
| 06/11/2007 | PAYMENT | 2006 - Bill Payment | $-534.59 | $0.00 |
| 02/28/2007 | PAYMENT | 2006 - Bill Payment | $-534.59 | $534.59 |
| 01/01/2007 | BILL | 2006 Tax Bill | $1,069.18 | $1,069.18 |
| 06/15/2006 | PAYMENT | 2005 - Bill Payment | $-511.61 | $0.00 |
| 02/28/2006 | PAYMENT | 2005 - Bill Payment | $-511.61 | $511.61 |
| 01/01/2006 | BILL | 2005 Tax Bill | $1,023.22 | $1,023.22 |
| 03/23/2005 | PAYMENT | 2004 - Bill Payment | $-511.86 | $0.00 |
| 01/01/2005 | BILL | 2004 Tax Bill | $511.86 | $511.86 |
| 06/18/2004 | PAYMENT | 2003 - Bill Payment | $-48.77 | $0.00 |
| 06/18/2004 | INTEREST | 2003 Interest/Penalty | $0.04 | $48.77 |
| 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 |