Tax Account 05-113-30-015
Owners
RIDGESIDE PROPERTEIS LLC
1050 RIDGESIDE DR
MONTEREY PARK, CA 91754-3729
Account Summary
| Account ID | 05-113-30-015 |
|---|---|
| Account Type | Real Estate |
| Location | 2212 MEADOWLARK PL PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $2,184.11 |
| Taxed incl Special Assessments | $2,184.11 |
| Paid | $2,184.11 |
| 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 | $2,184.11 | $0.00 | $0.00 | $2,184.11 | $0.00 | $0.00 | 9.2605 | 60B |
| 2024 REAL ESTATE TAXES | $1,888.48 | $0.00 | $0.00 | $1,888.48 | $0.00 | $0.00 | 9.5580 | 60B |
| 2023 REAL ESTATE TAXES | $1,908.72 | $0.00 | $0.00 | $1,908.72 | $0.00 | $0.00 | 9.6629 | 60B |
| 2022 REAL ESTATE TAXES | $1,847.38 | $0.00 | $0.00 | $1,847.38 | $0.00 | $0.00 | 9.7355 | 60B |
| 2021 REAL ESTATE TAXES | $1,906.76 | $0.00 | $0.00 | $1,906.76 | $0.00 | $0.00 | 9.7705 | 60B |
| 2020 REAL ESTATE TAXES | $1,627.24 | $0.00 | $0.00 | $1,627.24 | $0.00 | $0.00 | 9.9080 | 60B |
| 2019 REAL ESTATE TAXES | $1,627.68 | $0.00 | $0.00 | $1,627.68 | $0.00 | $0.00 | 9.9101 | 60B |
| 2018 REAL ESTATE TAXES | $1,319.70 | $0.00 | $0.00 | $1,319.70 | $0.00 | $0.00 | 8.8763 | 60B |
| 2017 REAL ESTATE TAXES | $1,332.88 | $0.00 | $0.00 | $1,332.88 | $0.00 | $0.00 | 8.9668 | 60B |
| 2016 REAL ESTATE TAXES | $1,265.12 | $0.00 | $0.00 | $1,265.12 | $0.00 | $0.00 | 8.9617 | 60B |
| 2015 REAL ESTATE TAXES | $1,260.36 | $0.00 | $0.00 | $1,260.36 | $0.00 | $0.00 | 8.9276 | 60B |
| 2014 REAL ESTATE TAXES | $1,234.90 | $0.00 | $0.00 | $1,234.90 | $0.00 | $0.00 | 8.9454 | 60B |
| 2013 REAL ESTATE TAXES | $1,237.66 | $0.00 | $0.00 | $1,237.66 | $0.00 | $0.00 | 8.9657 | 60B |
| 2012 REAL ESTATE TAXES | $1,262.29 | $0.00 | $0.00 | $1,262.29 | $0.00 | $0.00 | 9.0363 | 60B |
| 2011 REAL ESTATE TAXES | $1,220.16 | $0.00 | $0.00 | $1,220.16 | $0.00 | $0.00 | 8.8546 | 60B |
| 2010 REAL ESTATE TAXES | $1,346.68 | $0.00 | $0.00 | $1,346.68 | $0.00 | $0.00 | 9.3983 | 60B |
| 2009 REAL ESTATE TAXES | $1,305.82 | $0.00 | $0.00 | $1,305.82 | $0.00 | $0.00 | 9.1124 | 60B |
| 2008 REAL ESTATE TAXES | $1,395.84 | $0.00 | $0.00 | $1,395.84 | $0.00 | $0.00 | 9.2501 | 60B |
| 2007 REAL ESTATE TAXES | $105.46 | $0.00 | $0.00 | $105.46 | $0.00 | $0.00 | 9.4160 | 60B |
| 2006 REAL ESTATE TAXES | $76.54 | $0.00 | $0.00 | $76.54 | $0.00 | $0.00 | 9.6879 | 60A |
| 2005 REAL ESTATE TAXES | $35.22 | $0.00 | $0.00 | $35.22 | $0.00 | $0.00 | 9.2672 | 60A |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 46.29 | 46.76 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 45.24 | 45.70 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 45.24 | 45.70 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 35.34 | 35.70 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 35.34 | 35.70 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 29.76 | 30.06 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 29.76 | 30.06 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 26.69 | 26.96 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 26.69 | 26.96 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 17.11 | 17.28 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 17.11 | 17.28 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 16.71 | 16.88 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 16.71 | 16.88 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 16.92 | 17.09 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 06/11/2026 | PAYMENT | NATIONSTAR MTG LLC DBA MR. COOPER ACH | $-1,092.05 | $0.00 |
| 02/26/2026 | PAYMENT | COTALITYTS ACH NATIONSTAR MTG LLC DBA MR. COOPER | $-1,092.06 | $1,092.05 |
| 01/19/2026 | Bill | RIDGESIDE PROPERTEIS LLC | $2,184.11 | $2,184.11 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-22.85 | $0.00 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-921.39 | $22.85 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-921.39 | $944.24 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-22.85 | $1,865.63 |
| 01/01/2025 | Bill | 2024 Tax Bill | $1,888.48 | $1,888.48 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-931.51 | $0.00 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-22.85 | $931.51 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-22.85 | $954.36 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-931.51 | $977.21 |
| 01/01/2024 | Bill | 2023 Tax Bill | $1,908.72 | $1,908.72 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-17.85 | $0.00 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-905.84 | $17.85 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-905.84 | $923.69 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-17.85 | $1,829.53 |
| 01/01/2023 | Bill | 2022 Tax Bill | $1,847.38 | $1,847.38 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-935.53 | $0.00 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-17.85 | $935.53 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-935.53 | $953.38 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-17.85 | $1,888.91 |
| 01/01/2022 | Bill | 2021 Tax Bill | $1,906.76 | $1,906.76 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-15.03 | $0.00 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-798.59 | $15.03 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-15.03 | $813.62 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-798.59 | $828.65 |
| 01/01/2021 | Bill | 2020 Tax Bill | $1,627.24 | $1,627.24 |
| 06/09/2020 | PAYMENT | 2019 - Bill Payment | $-798.81 | $0.00 |
| 06/09/2020 | PAYMENT | 2019 - Bill Payment | $-15.03 | $798.81 |
| 02/12/2020 | PAYMENT | 2019 - Bill Payment | $-798.81 | $813.84 |
| 02/12/2020 | PAYMENT | 2019 - Bill Payment | $-15.03 | $1,612.65 |
| 01/01/2020 | Bill | 2019 Tax Bill | $1,627.68 | $1,627.68 |
| 06/07/2019 | PAYMENT | 2018 - Bill Payment | $-13.48 | $0.00 |
| 06/07/2019 | PAYMENT | 2018 - Bill Payment | $-646.37 | $13.48 |
| 02/14/2019 | PAYMENT | 2018 - Bill Payment | $-13.48 | $659.85 |
| 02/14/2019 | PAYMENT | 2018 - Bill Payment | $-646.37 | $673.33 |
| 01/01/2019 | Bill | 2018 Tax Bill | $1,319.70 | $1,319.70 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-13.48 | $0.00 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-652.96 | $13.48 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-13.48 | $666.44 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-652.96 | $679.92 |
| 01/01/2018 | Bill | 2017 Tax Bill | $1,332.88 | $1,332.88 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-8.64 | $0.00 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-623.92 | $8.64 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-8.64 | $632.56 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-623.92 | $641.20 |
| 01/01/2017 | Bill | 2016 Tax Bill | $1,265.12 | $1,265.12 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-621.54 | $0.00 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-8.64 | $621.54 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-621.54 | $630.18 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-8.64 | $1,251.72 |
| 01/01/2016 | Bill | 2015 Tax Bill | $1,260.36 | $1,260.36 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-609.01 | $0.00 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-8.44 | $609.01 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-609.01 | $617.45 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-8.44 | $1,226.46 |
| 01/01/2015 | Bill | 2014 Tax Bill | $1,234.90 | $1,234.90 |
| 06/10/2014 | PAYMENT | 2013 - Bill Payment | $-610.39 | $0.00 |
| 06/10/2014 | PAYMENT | 2013 - Bill Payment | $-8.44 | $610.39 |
| 02/25/2014 | PAYMENT | 2013 - Bill Payment | $-610.39 | $618.83 |
| 02/25/2014 | PAYMENT | 2013 - Bill Payment | $-8.44 | $1,229.22 |
| 01/01/2014 | Bill | 2013 Tax Bill | $1,237.66 | $1,237.66 |
| 06/10/2013 | PAYMENT | 2012 - Bill Payment | $-622.60 | $0.00 |
| 06/10/2013 | PAYMENT | 2012 - Bill Payment | $-8.54 | $622.60 |
| 02/22/2013 | PAYMENT | 2012 - Bill Payment | $-622.60 | $631.14 |
| 02/22/2013 | PAYMENT | 2012 - Bill Payment | $-8.55 | $1,253.74 |
| 01/01/2013 | Bill | 2012 Tax Bill | $1,262.29 | $1,262.29 |
| 06/08/2012 | PAYMENT | 2011 - Bill Payment | $-610.08 | $0.00 |
| 02/23/2012 | PAYMENT | 2011 - Bill Payment | $-610.08 | $610.08 |
| 01/01/2012 | Bill | 2011 Tax Bill | $1,220.16 | $1,220.16 |
| 06/09/2011 | PAYMENT | 2010 - Bill Payment | $-673.34 | $0.00 |
| 02/24/2011 | PAYMENT | 2010 - Bill Payment | $-673.34 | $673.34 |
| 01/01/2011 | Bill | 2010 Tax Bill | $1,346.68 | $1,346.68 |
| 06/07/2010 | PAYMENT | 2009 - Bill Payment | $-652.91 | $0.00 |
| 02/22/2010 | PAYMENT | 2009 - Bill Payment | $-652.91 | $652.91 |
| 01/01/2010 | Bill | 2009 Tax Bill | $1,305.82 | $1,305.82 |
| 06/08/2009 | PAYMENT | 2008 - Bill Payment | $-697.92 | $0.00 |
| 02/23/2009 | PAYMENT | 2008 - Bill Payment | $-697.92 | $697.92 |
| 01/01/2009 | Bill | 2008 Tax Bill | $1,395.84 | $1,395.84 |
| 03/18/2008 | PAYMENT | 2007 - Bill Payment | $-52.73 | $0.00 |
| 03/10/2008 | PAYMENT | 2007 - Bill Payment | $-52.73 | $52.73 |
| 01/01/2008 | Bill | 2007 Tax Bill | $105.46 | $105.46 |
| 04/27/2007 | PAYMENT | 2006 - Bill Payment | $-76.54 | $0.00 |
| 01/01/2007 | Bill | 2006 Tax Bill | $76.54 | $76.54 |
| 04/12/2006 | PAYMENT | 2005 - Bill Payment | $-35.22 | $0.00 |
| 01/01/2006 | Bill | 2005 Tax Bill | $35.22 | $35.22 |