Tax Account 05-130-13-016
Owners
R C CHURCH HAVE LLC
17621 IRVINE BLVD STE 210
TUSTIN, CA 92780-3131
Account Summary
| Account ID | 05-130-13-016 |
|---|---|
| Account Type | Real Estate |
| Location | 910 W US HWY 50 PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $23,505.39 |
| Taxed incl Special Assessments | $23,505.39 |
| Paid | $11,752.70 |
| Bill Total | $23,505.39 |
| Interest | $0.00 |
| Bill Balance | $11,752.69 |
| Prior Billed* | $11,752.69 |
| Total Account Balance** | $11,752.69 |
| 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 | $19,957.12 | $0.00 | $0.00 | $19,957.12 | $0.00 | $0.00 | 9.5580 | 60B |
| 2023 REAL ESTATE TAXES | $20,175.02 | $0.00 | $0.00 | $20,175.02 | $0.00 | $0.00 | 9.6629 | 60B |
| 2022 REAL ESTATE TAXES | $19,974.72 | $0.00 | $0.00 | $19,974.72 | $0.00 | $0.00 | 9.7355 | 60B |
| 2021 REAL ESTATE TAXES | $20,046.20 | $0.00 | $0.00 | $20,046.20 | $0.00 | $0.00 | 9.7705 | 60B |
| 2020 REAL ESTATE TAXES | $22,330.74 | $0.00 | $0.00 | $22,330.74 | $0.00 | $0.00 | 9.9080 | 60B |
| 2019 REAL ESTATE TAXES | $22,335.24 | $0.00 | $0.00 | $22,335.24 | $0.00 | $0.00 | 9.9101 | 60B |
| 2018 REAL ESTATE TAXES | $19,909.40 | $0.00 | $0.00 | $19,909.40 | $0.00 | $0.00 | 8.8763 | 60B |
| 2017 REAL ESTATE TAXES | $20,111.36 | $0.00 | $0.00 | $20,111.36 | $0.00 | $0.00 | 8.9668 | 60B |
| 2016 REAL ESTATE TAXES | $20,839.02 | $10.00 | $1,250.34 | $22,099.36 | $0.00 | $0.00 | 8.9617 | 60B |
| 2015 REAL ESTATE TAXES | $20,760.02 | $0.00 | $103.80 | $20,863.82 | $0.00 | $0.00 | 8.9276 | 60B |
| 2014 REAL ESTATE TAXES | $20,196.94 | $0.00 | $0.00 | $20,196.94 | $0.00 | $0.00 | 8.9454 | 60B |
| 2013 REAL ESTATE TAXES | $20,242.60 | $0.00 | $404.85 | $20,647.45 | $0.00 | $0.00 | 8.9657 | 60B |
| 2012 REAL ESTATE TAXES | $19,675.40 | $0.00 | $0.00 | $19,675.40 | $0.00 | $0.00 | 9.0363 | 60B |
| 2011 REAL ESTATE TAXES | $16,278.04 | $0.00 | $651.12 | $16,929.16 | $0.00 | $0.00 | 8.8546 | 60B |
| 2010 REAL ESTATE TAXES | $12,823.42 | $0.00 | $0.00 | $12,823.42 | $0.00 | $0.00 | 9.3983 | 60B |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 119.57 | 60.38 | 60.40 | 60.40 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 102.21 | 103.24 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 102.21 | 103.24 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 92.92 | 93.86 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 92.92 | 93.86 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 102.09 | 103.12 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 102.09 | 103.12 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 101.53 | 102.56 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 101.53 | 102.56 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 78.09 | 78.88 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 78.09 | 78.88 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 75.81 | 76.58 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 75.81 | 76.58 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 73.12 | 73.86 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 03/06/2026 | PAYMENT | SIERRA MONTERY RESTAURANT SYSTEMS INC CHECK 11495 M KW | $-11,752.70 | $11,752.69 |
| 01/19/2026 | Bill | R C CHURCH HAVE LLC | $23,505.39 | $23,505.39 |
| 06/18/2025 | PAYMENT | 2024 - Bill Payment | $-51.62 | $0.00 |
| 06/18/2025 | PAYMENT | 2024 - Bill Payment | $-9,926.94 | $51.62 |
| 03/20/2025 | PAYMENT | 2024 - Bill Payment | $-9,926.94 | $9,978.56 |
| 03/20/2025 | PAYMENT | 2024 - Bill Payment | $-51.62 | $19,905.50 |
| 01/01/2025 | Bill | 2024 Tax Bill | $19,957.12 | $19,957.12 |
| 06/14/2024 | PAYMENT | 2023 - Bill Payment | $-10,035.89 | $0.00 |
| 06/14/2024 | PAYMENT | 2023 - Bill Payment | $-51.62 | $10,035.89 |
| 02/27/2024 | PAYMENT | 2023 - Bill Payment | $-10,035.89 | $10,087.51 |
| 02/27/2024 | PAYMENT | 2023 - Bill Payment | $-51.62 | $20,123.40 |
| 01/01/2024 | Bill | 2023 Tax Bill | $20,175.02 | $20,175.02 |
| 06/20/2023 | PAYMENT | 2022 - Bill Payment | $-46.93 | $0.00 |
| 06/20/2023 | PAYMENT | 2022 - Bill Payment | $-9,940.43 | $46.93 |
| 02/28/2023 | PAYMENT | 2022 - Bill Payment | $-46.93 | $9,987.36 |
| 02/28/2023 | PAYMENT | 2022 - Bill Payment | $-9,940.43 | $10,034.29 |
| 01/01/2023 | Bill | 2022 Tax Bill | $19,974.72 | $19,974.72 |
| 06/07/2022 | PAYMENT | 2021 - Bill Payment | $-46.93 | $0.00 |
| 06/07/2022 | PAYMENT | 2021 - Bill Payment | $-9,976.17 | $46.93 |
| 02/25/2022 | PAYMENT | 2021 - Bill Payment | $-9,976.17 | $10,023.10 |
| 02/25/2022 | PAYMENT | 2021 - Bill Payment | $-46.93 | $19,999.27 |
| 01/01/2022 | Bill | 2021 Tax Bill | $20,046.20 | $20,046.20 |
| 06/08/2021 | PAYMENT | 2020 - Bill Payment | $-51.56 | $0.00 |
| 06/08/2021 | PAYMENT | 2020 - Bill Payment | $-11,113.81 | $51.56 |
| 03/02/2021 | PAYMENT | 2020 - Bill Payment | $-11,113.81 | $11,165.37 |
| 03/02/2021 | PAYMENT | 2020 - Bill Payment | $-51.56 | $22,279.18 |
| 01/01/2021 | Bill | 2020 Tax Bill | $22,330.74 | $22,330.74 |
| 06/16/2020 | PAYMENT | 2019 - Bill Payment | $-11,116.06 | $0.00 |
| 06/16/2020 | PAYMENT | 2019 - Bill Payment | $-51.56 | $11,116.06 |
| 02/21/2020 | PAYMENT | 2019 - Bill Payment | $-51.56 | $11,167.62 |
| 02/21/2020 | PAYMENT | 2019 - Bill Payment | $-11,116.06 | $11,219.18 |
| 01/01/2020 | Bill | 2019 Tax Bill | $22,335.24 | $22,335.24 |
| 06/03/2019 | PAYMENT | 2018 - Bill Payment | $-51.28 | $0.00 |
| 06/03/2019 | PAYMENT | 2018 - Bill Payment | $-9,903.42 | $51.28 |
| 02/11/2019 | PAYMENT | 2018 - Bill Payment | $-9,903.42 | $9,954.70 |
| 02/11/2019 | PAYMENT | 2018 - Bill Payment | $-51.28 | $19,858.12 |
| 01/01/2019 | Bill | 2018 Tax Bill | $19,909.40 | $19,909.40 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-10,004.40 | $0.00 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-51.28 | $10,004.40 |
| 03/20/2018 | LIEN | 2016 Redemption Payment | $-23,334.53 | $10,055.68 |
| 03/20/2018 | LIEN | 2016 Redemption Interest/Fee | $1,223.17 | $33,390.21 |
| 03/02/2018 | PAYMENT | 2017 - Bill Payment | $-10,004.40 | $32,167.04 |
| 03/02/2018 | PAYMENT | 2017 - Bill Payment | $-51.28 | $42,171.44 |
| 01/01/2018 | Bill | 2017 Tax Bill | $20,111.36 | $42,222.72 |
| 10/23/2017 | PAYMENT | 2016 - Bill Payment | $-22,005.75 | $22,111.36 |
| 10/23/2017 | PAYMENT | 2016 - Bill Payment | $-83.61 | $44,117.11 |
| 10/23/2017 | PAYMENT | 2016 - Bill Payment | $-10.00 | $44,200.72 |
| 10/23/2017 | INTEREST | 2016 Interest/Penalty | $10.00 | $44,210.72 |
| 10/23/2017 | INTEREST | 2016 Interest/Penalty | $1,250.34 | $44,200.72 |
| 10/17/2017 | LIEN | 2016 Tax Lien | $22,111.36 | $42,950.38 |
| 01/01/2017 | Bill | 2016 Tax Bill | $20,839.02 | $20,839.02 |
| 06/14/2016 | PAYMENT | 2015 - Bill Payment | $-39.44 | $0.00 |
| 06/14/2016 | PAYMENT | 2015 - Bill Payment | $-10,340.57 | $39.44 |
| 03/28/2016 | PAYMENT | 2015 - Bill Payment | $-10,443.98 | $10,380.01 |
| 03/28/2016 | PAYMENT | 2015 - Bill Payment | $-39.83 | $20,823.99 |
| 03/28/2016 | INTEREST | 2015 Interest/Penalty | $103.80 | $20,863.82 |
| 01/01/2016 | Bill | 2015 Tax Bill | $20,760.02 | $20,760.02 |
| 05/06/2015 | PAYMENT | 2014 - Bill Payment | $-20,120.36 | $0.00 |
| 05/06/2015 | PAYMENT | 2014 - Bill Payment | $-76.58 | $20,120.36 |
| 01/01/2015 | Bill | 2014 Tax Bill | $20,196.94 | $20,196.94 |
| 06/10/2014 | PAYMENT | 2013 - Bill Payment | $-20,569.34 | $0.00 |
| 06/10/2014 | PAYMENT | 2013 - Bill Payment | $-78.11 | $20,569.34 |
| 06/10/2014 | INTEREST | 2013 Interest/Penalty | $404.85 | $20,647.45 |
| 01/01/2014 | Bill | 2013 Tax Bill | $20,242.60 | $20,242.60 |
| 05/02/2013 | PAYMENT | 2012 - Bill Payment | $-19,601.54 | $0.00 |
| 05/02/2013 | PAYMENT | 2012 - Bill Payment | $-73.86 | $19,601.54 |
| 01/01/2013 | Bill | 2012 Tax Bill | $19,675.40 | $19,675.40 |
| 08/31/2012 | PAYMENT | 2011 - Bill Payment | $-16,929.16 | $0.00 |
| 08/31/2012 | INTEREST | 2011 Interest/Penalty | $651.12 | $16,929.16 |
| 01/01/2012 | Bill | 2011 Tax Bill | $16,278.04 | $16,278.04 |
| 02/18/2011 | PAYMENT | 2010 - Bill Payment | $-12,823.42 | $0.00 |
| 01/01/2011 | Bill | 2010 Tax Bill | $12,823.42 | $12,823.42 |