Tax Account 05-113-37-011
Owners
RIDGESIDE PROPERTIES LLC
1050 RIDGESIDE DR
MONTEREY PARK, CA 91754-3729
Account Summary
| Account ID | 05-113-37-011 |
|---|---|
| Account Type | Real Estate |
| Location | 2217 MEADOWLARK LN PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $2,641.38 |
| Taxed incl Special Assessments | $2,641.38 |
| Paid | $2,641.38 |
| 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 | $2,641.38 | $0.00 | $0.00 | $2,641.38 | $0.00 | $0.00 | 9.2605 | 60B |
| 2024 REAL ESTATE TAXES | $2,091.42 | $0.00 | $20.92 | $2,112.34 | $0.00 | $0.00 | 9.5580 | 60B |
| 2023 REAL ESTATE TAXES | $2,113.82 | $0.00 | $0.00 | $2,113.82 | $0.00 | $0.00 | 9.6629 | 60B |
| 2022 REAL ESTATE TAXES | $2,021.12 | $0.00 | $0.00 | $2,021.12 | $0.00 | $0.00 | 9.7355 | 60B |
| 2021 REAL ESTATE TAXES | $2,085.98 | $0.00 | $20.86 | $2,106.84 | $0.00 | $0.00 | 9.7705 | 60B |
| 2020 REAL ESTATE TAXES | $1,784.70 | $0.00 | $0.00 | $1,784.70 | $0.00 | $0.00 | 9.9080 | 60B |
| 2019 REAL ESTATE TAXES | $1,785.08 | $0.00 | $0.00 | $1,785.08 | $0.00 | $0.00 | 9.9101 | 60B |
| 2018 REAL ESTATE TAXES | $1,446.30 | $0.00 | $0.00 | $1,446.30 | $0.00 | $0.00 | 8.8763 | 60B |
| 2017 REAL ESTATE TAXES | $1,460.74 | $0.00 | $0.00 | $1,460.74 | $0.00 | $0.00 | 8.9668 | 60B |
| 2016 REAL ESTATE TAXES | $1,376.78 | $0.00 | $0.00 | $1,376.78 | $0.00 | $0.00 | 8.9617 | 60B |
| 2015 REAL ESTATE TAXES | $1,371.60 | $0.00 | $0.00 | $1,371.60 | $0.00 | $0.00 | 8.9276 | 60B |
| 2014 REAL ESTATE TAXES | $1,342.46 | $0.00 | $0.00 | $1,342.46 | $0.00 | $0.00 | 8.9454 | 60B |
| 2013 REAL ESTATE TAXES | $1,345.46 | $0.00 | $0.00 | $1,345.46 | $0.00 | $0.00 | 8.9657 | 60B |
| 2012 REAL ESTATE TAXES | $1,371.96 | $0.00 | $0.00 | $1,371.96 | $0.00 | $0.00 | 9.0363 | 60B |
| 2011 REAL ESTATE TAXES | $1,326.16 | $0.00 | $0.00 | $1,326.16 | $0.00 | $0.00 | 8.8546 | 60B |
| 2010 REAL ESTATE TAXES | $1,512.66 | $0.00 | $0.00 | $1,512.66 | $0.00 | $0.00 | 9.3983 | 60B |
| 2009 REAL ESTATE TAXES | $1,467.10 | $0.00 | $0.00 | $1,467.10 | $0.00 | $0.00 | 9.1124 | 60B |
| 2008 REAL ESTATE TAXES | $1,572.52 | $0.00 | $0.00 | $1,572.52 | $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 | 55.97 | 56.54 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 49.32 | 49.82 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 49.32 | 49.82 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 38.67 | 39.06 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 38.67 | 39.06 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 32.63 | 32.96 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 32.63 | 32.96 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 29.24 | 29.54 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 29.24 | 29.54 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 18.61 | 18.80 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 18.61 | 18.80 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 18.18 | 18.36 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 18.18 | 18.36 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 18.39 | 18.58 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 04/22/2026 | PAYMENT | RIDGESIDE PROPERTIES LLC PAYIT PAID BY PAYMENT PROVIDER API | $-2,641.38 | $0.00 |
| 01/19/2026 | Bill | RIDGESIDE PROPERTIES LLC | $2,641.38 | $2,641.38 |
| 05/20/2025 | PAYMENT | 2024 - Bill Payment | $-50.32 | $0.00 |
| 05/20/2025 | PAYMENT | 2024 - Bill Payment | $-2,062.02 | $50.32 |
| 05/20/2025 | INTEREST | 2024 Interest/Penalty | $20.92 | $2,112.34 |
| 01/01/2025 | Bill | 2024 Tax Bill | $2,091.42 | $2,091.42 |
| 04/22/2024 | PAYMENT | 2023 - Bill Payment | $-49.82 | $0.00 |
| 04/22/2024 | PAYMENT | 2023 - Bill Payment | $-2,064.00 | $49.82 |
| 01/01/2024 | Bill | 2023 Tax Bill | $2,113.82 | $2,113.82 |
| 02/21/2023 | PAYMENT | 2022 - Bill Payment | $-39.06 | $0.00 |
| 02/21/2023 | PAYMENT | 2022 - Bill Payment | $-1,982.06 | $39.06 |
| 01/01/2023 | Bill | 2022 Tax Bill | $2,021.12 | $2,021.12 |
| 07/26/2022 | PAYMENT | 2021 - Bill Payment | $-19.92 | $0.00 |
| 07/26/2022 | PAYMENT | 2021 - Bill Payment | $-1,043.93 | $19.92 |
| 07/26/2022 | INTEREST | 2021 Interest/Penalty | $20.86 | $1,063.85 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-19.53 | $1,042.99 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-1,023.46 | $1,062.52 |
| 01/01/2022 | Bill | 2021 Tax Bill | $2,085.98 | $2,085.98 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-16.48 | $0.00 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-875.87 | $16.48 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-16.48 | $892.35 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-875.87 | $908.83 |
| 01/01/2021 | Bill | 2020 Tax Bill | $1,784.70 | $1,784.70 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-16.48 | $0.00 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-876.06 | $16.48 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-16.48 | $892.54 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-876.06 | $909.02 |
| 01/01/2020 | Bill | 2019 Tax Bill | $1,785.08 | $1,785.08 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-14.77 | $0.00 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-708.38 | $14.77 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-708.38 | $723.15 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-14.77 | $1,431.53 |
| 01/01/2019 | Bill | 2018 Tax Bill | $1,446.30 | $1,446.30 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-14.77 | $0.00 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-715.60 | $14.77 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-715.60 | $730.37 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-14.77 | $1,445.97 |
| 01/01/2018 | Bill | 2017 Tax Bill | $1,460.74 | $1,460.74 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-678.99 | $0.00 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-9.40 | $678.99 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-9.40 | $688.39 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-678.99 | $697.79 |
| 01/01/2017 | Bill | 2016 Tax Bill | $1,376.78 | $1,376.78 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-9.40 | $0.00 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-676.40 | $9.40 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-676.40 | $685.80 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-9.40 | $1,362.20 |
| 01/01/2016 | Bill | 2015 Tax Bill | $1,371.60 | $1,371.60 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-9.18 | $0.00 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-662.05 | $9.18 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-9.18 | $671.23 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-662.05 | $680.41 |
| 01/01/2015 | Bill | 2014 Tax Bill | $1,342.46 | $1,342.46 |
| 06/10/2014 | PAYMENT | 2013 - Bill Payment | $-9.18 | $0.00 |
| 06/10/2014 | PAYMENT | 2013 - Bill Payment | $-663.55 | $9.18 |
| 02/25/2014 | PAYMENT | 2013 - Bill Payment | $-9.18 | $672.73 |
| 02/25/2014 | PAYMENT | 2013 - Bill Payment | $-663.55 | $681.91 |
| 01/01/2014 | Bill | 2013 Tax Bill | $1,345.46 | $1,345.46 |
| 06/10/2013 | PAYMENT | 2012 - Bill Payment | $-676.69 | $0.00 |
| 06/10/2013 | PAYMENT | 2012 - Bill Payment | $-9.29 | $676.69 |
| 02/22/2013 | PAYMENT | 2012 - Bill Payment | $-9.29 | $685.98 |
| 02/22/2013 | PAYMENT | 2012 - Bill Payment | $-676.69 | $695.27 |
| 01/01/2013 | Bill | 2012 Tax Bill | $1,371.96 | $1,371.96 |
| 06/08/2012 | PAYMENT | 2011 - Bill Payment | $-663.08 | $0.00 |
| 02/23/2012 | PAYMENT | 2011 - Bill Payment | $-663.08 | $663.08 |
| 01/01/2012 | Bill | 2011 Tax Bill | $1,326.16 | $1,326.16 |
| 06/09/2011 | PAYMENT | 2010 - Bill Payment | $-756.33 | $0.00 |
| 02/24/2011 | PAYMENT | 2010 - Bill Payment | $-756.33 | $756.33 |
| 01/01/2011 | Bill | 2010 Tax Bill | $1,512.66 | $1,512.66 |
| 06/07/2010 | PAYMENT | 2009 - Bill Payment | $-733.55 | $0.00 |
| 02/22/2010 | PAYMENT | 2009 - Bill Payment | $-733.55 | $733.55 |
| 01/01/2010 | Bill | 2009 Tax Bill | $1,467.10 | $1,467.10 |
| 06/08/2009 | PAYMENT | 2008 - Bill Payment | $-786.26 | $0.00 |
| 02/23/2009 | PAYMENT | 2008 - Bill Payment | $-786.26 | $786.26 |
| 01/01/2009 | Bill | 2008 Tax Bill | $1,572.52 | $1,572.52 |
| 06/09/2008 | PAYMENT | 2007 - Bill Payment | $-52.73 | $0.00 |
| 02/29/2008 | 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 |