Tax Account 05-114-37-004
Owners
CHEN MING JOU LIVING TRUST
13432 PORTAL
TUSTIN, CA 92782-8807
CHEN MING JOU LIVING TR
Account Summary
| Account ID | 05-114-37-004 |
|---|---|
| Account Type | Real Estate |
| Location | 4400 RAWHIDE RD PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $1,183.26 |
| Taxed incl Special Assessments | $1,183.26 |
| Paid | $591.63 |
| Bill Total | $1,183.26 |
| Interest | $0.00 |
| Bill Balance | $591.63 |
| Prior Billed* | $591.63 |
| Total Account Balance** | $591.63 |
| 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
Past Years
| Description | Original | Penalty | Interest | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|---|
| 2024 REAL ESTATE TAXES | $744.96 | $0.00 | $0.00 | $744.96 | $0.00 | $0.00 | 9.5580 | 60B |
| 2023 REAL ESTATE TAXES | $752.90 | $0.00 | $0.00 | $752.90 | $0.00 | $0.00 | 9.6629 | 60B |
| 2022 REAL ESTATE TAXES | $735.22 | $0.00 | $0.00 | $735.22 | $0.00 | $0.00 | 9.7355 | 60B |
| 2021 REAL ESTATE TAXES | $758.72 | $0.00 | $0.00 | $758.72 | $0.00 | $0.00 | 9.7705 | 60B |
| 2020 REAL ESTATE TAXES | $564.26 | $0.00 | $0.00 | $564.26 | $0.00 | $0.00 | 9.9080 | 60B |
| 2019 REAL ESTATE TAXES | $563.68 | $0.00 | $0.00 | $563.68 | $0.00 | $0.00 | 9.9101 | 60B |
| 2018 REAL ESTATE TAXES | $371.24 | $0.00 | $0.00 | $371.24 | $0.00 | $0.00 | 8.8763 | 60B |
| 2017 REAL ESTATE TAXES | $374.96 | $0.00 | $0.00 | $374.96 | $0.00 | $0.00 | 8.9668 | 60B |
| 2016 REAL ESTATE TAXES | $413.22 | $0.00 | $0.00 | $413.22 | $0.00 | $0.00 | 8.9617 | 60B |
| 2015 REAL ESTATE TAXES | $411.68 | $0.00 | $0.00 | $411.68 | $0.00 | $0.00 | 8.9276 | 60B |
| 2014 REAL ESTATE TAXES | $391.54 | $0.00 | $0.00 | $391.54 | $0.00 | $0.00 | 8.9454 | 60B |
| 2013 REAL ESTATE TAXES | $392.42 | $0.00 | $0.00 | $392.42 | $0.00 | $0.00 | 8.9657 | 60B |
| 2012 REAL ESTATE TAXES | $416.80 | $0.00 | $0.00 | $416.80 | $0.00 | $0.00 | 9.0363 | 60B |
| 2011 REAL ESTATE TAXES | $402.88 | $0.00 | $0.00 | $402.88 | $0.00 | $0.00 | 8.8546 | 60B |
| 2010 REAL ESTATE TAXES | $926.48 | $0.00 | $0.00 | $926.48 | $0.00 | $0.00 | 9.3983 | 60B |
| 2009 REAL ESTATE TAXES | $898.48 | $0.00 | $0.00 | $898.48 | $0.00 | $0.00 | 9.1124 | 60B |
| 2008 REAL ESTATE TAXES | $780.72 | $0.00 | $0.00 | $780.72 | $0.00 | $0.00 | 9.2501 | 60B |
| 2007 REAL ESTATE TAXES | $794.72 | $0.00 | $0.00 | $794.72 | $0.00 | $0.00 | 9.4160 | 60B |
| 2006 REAL ESTATE TAXES | $473.74 | $0.00 | $0.00 | $473.74 | $0.00 | $0.00 | 9.6879 | 60S |
| 2005 REAL ESTATE TAXES | $453.18 | $0.00 | $0.00 | $453.18 | $0.00 | $0.00 | 9.2672 | 60S |
| 2004 REAL ESTATE TAXES | $584.46 | $0.00 | $17.53 | $601.99 | $0.00 | $0.00 | 9.6923 | 60S |
| 2003 REAL ESTATE TAXES | $576.16 | $12.15 | $34.57 | $622.88 | $0.00 | $0.00 | 9.5549 | 60S |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 25.07 | 12.65 | 12.67 | 12.67 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 22.16 | 22.38 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 22.16 | 22.38 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 14.06 | 14.20 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 14.06 | 14.20 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 10.30 | 10.40 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 10.30 | 10.40 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 7.50 | 7.58 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 7.50 | 7.58 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 5.58 | 5.64 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 5.58 | 5.64 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 5.31 | 5.36 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 5.31 | 5.36 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 5.58 | 5.64 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 02/26/2026 | PAYMENT | COTALITYTS ACH NATIONSTAR MTG LLC DBA MR. COOPER | $-591.63 | $591.63 |
| 01/19/2026 | Bill | CHEN MING JOU LIVING TRUST | $1,183.26 | $1,183.26 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-361.29 | $0.00 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-11.19 | $361.29 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-11.19 | $372.48 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-361.29 | $383.67 |
| 01/01/2025 | Bill | 2024 Tax Bill | $744.96 | $744.96 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-365.26 | $0.00 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-11.19 | $365.26 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-11.19 | $376.45 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-365.26 | $387.64 |
| 01/01/2024 | Bill | 2023 Tax Bill | $752.90 | $752.90 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-360.51 | $0.00 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-7.10 | $360.51 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-7.10 | $367.61 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-360.51 | $374.71 |
| 01/01/2023 | Bill | 2022 Tax Bill | $735.22 | $735.22 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-7.10 | $0.00 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-372.26 | $7.10 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-7.10 | $379.36 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-372.26 | $386.46 |
| 01/01/2022 | Bill | 2021 Tax Bill | $758.72 | $758.72 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-276.93 | $0.00 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-5.20 | $276.93 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-5.20 | $282.13 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-276.93 | $287.33 |
| 01/01/2021 | Bill | 2020 Tax Bill | $564.26 | $564.26 |
| 06/09/2020 | PAYMENT | 2019 - Bill Payment | $-276.64 | $0.00 |
| 06/09/2020 | PAYMENT | 2019 - Bill Payment | $-5.20 | $276.64 |
| 02/12/2020 | PAYMENT | 2019 - Bill Payment | $-276.64 | $281.84 |
| 02/12/2020 | PAYMENT | 2019 - Bill Payment | $-5.20 | $558.48 |
| 01/01/2020 | Bill | 2019 Tax Bill | $563.68 | $563.68 |
| 06/07/2019 | PAYMENT | 2018 - Bill Payment | $-3.79 | $0.00 |
| 06/07/2019 | PAYMENT | 2018 - Bill Payment | $-181.83 | $3.79 |
| 02/14/2019 | PAYMENT | 2018 - Bill Payment | $-3.79 | $185.62 |
| 02/14/2019 | PAYMENT | 2018 - Bill Payment | $-181.83 | $189.41 |
| 01/01/2019 | Bill | 2018 Tax Bill | $371.24 | $371.24 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-183.69 | $0.00 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-3.79 | $183.69 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-183.69 | $187.48 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-3.79 | $371.17 |
| 01/01/2018 | Bill | 2017 Tax Bill | $374.96 | $374.96 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-203.79 | $0.00 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-2.82 | $203.79 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-203.79 | $206.61 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-2.82 | $410.40 |
| 01/01/2017 | Bill | 2016 Tax Bill | $413.22 | $413.22 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-2.82 | $0.00 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-203.02 | $2.82 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-2.82 | $205.84 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-203.02 | $208.66 |
| 01/01/2016 | Bill | 2015 Tax Bill | $411.68 | $411.68 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-2.68 | $0.00 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-193.09 | $2.68 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-193.09 | $195.77 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-2.68 | $388.86 |
| 01/01/2015 | Bill | 2014 Tax Bill | $391.54 | $391.54 |
| 06/10/2014 | PAYMENT | 2013 - Bill Payment | $-193.53 | $0.00 |
| 06/10/2014 | PAYMENT | 2013 - Bill Payment | $-2.68 | $193.53 |
| 02/25/2014 | PAYMENT | 2013 - Bill Payment | $-2.68 | $196.21 |
| 02/25/2014 | PAYMENT | 2013 - Bill Payment | $-193.53 | $198.89 |
| 01/01/2014 | Bill | 2013 Tax Bill | $392.42 | $392.42 |
| 06/10/2013 | PAYMENT | 2012 - Bill Payment | $-205.58 | $0.00 |
| 06/10/2013 | PAYMENT | 2012 - Bill Payment | $-2.82 | $205.58 |
| 02/22/2013 | PAYMENT | 2012 - Bill Payment | $-205.58 | $208.40 |
| 02/22/2013 | PAYMENT | 2012 - Bill Payment | $-2.82 | $413.98 |
| 01/01/2013 | Bill | 2012 Tax Bill | $416.80 | $416.80 |
| 06/08/2012 | PAYMENT | 2011 - Bill Payment | $-201.44 | $0.00 |
| 02/23/2012 | PAYMENT | 2011 - Bill Payment | $-201.44 | $201.44 |
| 01/01/2012 | Bill | 2011 Tax Bill | $402.88 | $402.88 |
| 06/09/2011 | PAYMENT | 2010 - Bill Payment | $-463.24 | $0.00 |
| 02/24/2011 | PAYMENT | 2010 - Bill Payment | $-463.24 | $463.24 |
| 01/01/2011 | Bill | 2010 Tax Bill | $926.48 | $926.48 |
| 06/07/2010 | PAYMENT | 2009 - Bill Payment | $-449.24 | $0.00 |
| 02/22/2010 | PAYMENT | 2009 - Bill Payment | $-449.24 | $449.24 |
| 01/01/2010 | Bill | 2009 Tax Bill | $898.48 | $898.48 |
| 06/08/2009 | PAYMENT | 2008 - Bill Payment | $-390.36 | $0.00 |
| 02/23/2009 | PAYMENT | 2008 - Bill Payment | $-390.36 | $390.36 |
| 01/01/2009 | Bill | 2008 Tax Bill | $780.72 | $780.72 |
| 06/09/2008 | PAYMENT | 2007 - Bill Payment | $-397.36 | $0.00 |
| 02/21/2008 | PAYMENT | 2007 - Bill Payment | $-397.36 | $397.36 |
| 01/01/2008 | Bill | 2007 Tax Bill | $794.72 | $794.72 |
| 06/08/2007 | PAYMENT | 2006 - Bill Payment | $-236.87 | $0.00 |
| 02/23/2007 | PAYMENT | 2006 - Bill Payment | $-236.87 | $236.87 |
| 01/01/2007 | Bill | 2006 Tax Bill | $473.74 | $473.74 |
| 04/07/2006 | PAYMENT | 2005 - Bill Payment | $-453.18 | $0.00 |
| 04/07/2006 | LIEN | 2004 Redemption Payment | $-667.69 | $453.18 |
| 04/07/2006 | LIEN | 2004 Redemption Interest/Fee | $60.70 | $1,120.87 |
| 04/07/2006 | LIEN | 2003 Redemption Payment | $-752.99 | $1,060.17 |
| 04/07/2006 | LIEN | 2003 Redemption Interest/Fee | $126.11 | $1,813.16 |
| 01/01/2006 | Bill | 2005 Tax Bill | $453.18 | $1,687.05 |
| 07/18/2005 | PAYMENT | 2004 - Bill Payment | $-601.99 | $1,233.87 |
| 07/18/2005 | INTEREST | 2004 Interest/Penalty | $17.53 | $1,835.86 |
| 06/20/2005 | LIEN | 2004 Tax Lien | $606.99 | $1,818.33 |
| 01/01/2005 | Bill | 2004 Tax Bill | $584.46 | $1,211.34 |
| 10/21/2004 | PAYMENT | 2003 - Bill Payment | $-610.73 | $626.88 |
| 10/21/2004 | PAYMENT | 2003 - Bill Payment | $-12.15 | $1,237.61 |
| 10/21/2004 | INTEREST | 2003 Interest/Penalty | $12.15 | $1,249.76 |
| 10/21/2004 | INTEREST | 2003 Interest/Penalty | $34.57 | $1,237.61 |
| 10/19/2004 | LIEN | 2003 Tax Lien | $626.88 | $1,203.04 |
| 01/01/2004 | Bill | 2003 Tax Bill | $576.16 | $576.16 |