Tax Account 05-130-53-003
Owners
TED AND TIM LLC
28131 SAN LUCAS ST
MISSION VIEJO, CA 92692-1313
Account Summary
| Account ID | 05-130-53-003 |
|---|---|
| Account Type | Real Estate |
| Location | 1301 W US HWY 50 PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $24,811.72 |
| Taxed incl Special Assessments | $24,811.72 |
| Paid | $12,405.86 |
| Bill Total | $24,811.72 |
| Interest | $0.00 |
| Bill Balance | $12,405.86 |
| Prior Billed* | $12,405.86 |
| Total Account Balance** | $12,405.86 |
| 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 | $10,374.40 | $0.00 | $0.00 | $10,374.40 | $0.00 | $0.00 | 9.5580 | 60B |
| 2023 REAL ESTATE TAXES | $10,487.66 | $0.00 | $0.00 | $10,487.66 | $0.00 | $0.00 | 9.6629 | 60B |
| 2022 REAL ESTATE TAXES | $11,515.72 | $0.00 | $0.00 | $11,515.72 | $0.00 | $0.00 | 9.7355 | 60B |
| 2021 REAL ESTATE TAXES | $11,556.94 | $0.00 | $0.00 | $11,556.94 | $0.00 | $0.00 | 9.7705 | 60B |
| 2020 REAL ESTATE TAXES | $13,524.46 | $0.00 | $0.00 | $13,524.46 | $0.00 | $0.00 | 9.9080 | 60B |
| 2019 REAL ESTATE TAXES | $13,527.62 | $0.00 | $0.00 | $13,527.62 | $0.00 | $0.00 | 9.9101 | 60B |
| 2018 REAL ESTATE TAXES | $12,485.28 | $0.00 | $0.00 | $12,485.28 | $0.00 | $0.00 | 8.8763 | 60B |
| 2017 REAL ESTATE TAXES | $12,611.92 | $0.00 | $126.12 | $12,738.04 | $0.00 | $0.00 | 8.9668 | 60B |
| 2016 REAL ESTATE TAXES | $13,171.68 | $0.00 | $0.00 | $13,171.68 | $0.00 | $0.00 | 8.9617 | 60B |
| 2015 REAL ESTATE TAXES | $13,121.74 | $0.00 | $0.00 | $13,121.74 | $0.00 | $0.00 | 8.9276 | 60B |
| 2014 REAL ESTATE TAXES | $13,405.24 | $0.00 | $0.00 | $13,405.24 | $0.00 | $0.00 | 8.9454 | 60B |
| 2013 REAL ESTATE TAXES | $13,435.54 | $0.00 | $0.00 | $13,435.54 | $0.00 | $0.00 | 8.9657 | 60B |
| 2012 REAL ESTATE TAXES | $13,431.28 | $0.00 | $0.00 | $13,431.28 | $0.00 | $0.00 | 9.0363 | 60B |
| 2011 REAL ESTATE TAXES | $13,111.80 | $0.00 | $0.00 | $13,111.80 | $0.00 | $0.00 | 8.8546 | 60B |
| 2010 REAL ESTATE TAXES | $14,234.68 | $0.00 | $0.00 | $14,234.68 | $0.00 | $0.00 | 9.3983 | 60B |
| 2009 REAL ESTATE TAXES | $13,802.56 | $0.00 | $0.00 | $13,802.56 | $0.00 | $0.00 | 9.1124 | 60B |
| 2008 REAL ESTATE TAXES | $14,333.04 | $0.00 | $0.00 | $14,333.04 | $0.00 | $0.00 | 9.2501 | 60B |
| 2007 REAL ESTATE TAXES | $14,590.10 | $0.00 | $0.00 | $14,590.10 | $0.00 | $0.00 | 9.4160 | 60B |
| 2006 REAL ESTATE TAXES | $14,984.08 | $0.00 | $0.00 | $14,984.08 | $0.00 | $0.00 | 9.7820 | 60B |
| 2005 REAL ESTATE TAXES | $14,339.96 | $0.00 | $0.00 | $14,339.96 | $0.00 | $0.00 | 9.3615 | 60B |
| 2004 REAL ESTATE TAXES | $13,975.84 | $0.00 | $0.00 | $13,975.84 | $0.00 | $0.00 | 9.7870 | 60B |
| 2003 REAL ESTATE TAXES | $13,779.64 | $0.00 | $0.00 | $13,779.64 | $0.00 | $0.00 | 9.6496 | 60B |
| 2002 REAL ESTATE TAXES | $13,557.64 | $0.00 | $0.00 | $13,557.64 | $0.00 | $0.00 | 9.4875 | 60B |
| 2001 REAL ESTATE TAXES | $12,237.54 | $0.00 | $0.00 | $12,237.54 | $0.00 | $0.00 | 8.5637 | 60B |
| 2000 REAL ESTATE TAXES | $4,672.90 | $0.00 | $0.00 | $4,672.90 | $0.00 | $0.00 | 8.1995 | 60B |
| 1999 REAL ESTATE TAXES | $4,403.30 | $0.00 | $0.00 | $4,403.30 | $0.00 | $0.00 | 8.0543 | 60B |
| 1998 REAL ESTATE TAXES | $3,242.40 | $0.00 | $0.00 | $3,242.40 | $0.00 | $0.00 | 8.4000 | 60B |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 130.26 | 65.78 | 65.80 | 65.80 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 55.02 | 55.58 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 55.02 | 55.58 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 53.58 | 54.12 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 53.58 | 54.12 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 61.84 | 62.46 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 61.84 | 62.46 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 63.68 | 64.32 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 63.68 | 64.32 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 49.36 | 49.86 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 49.36 | 49.86 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 50.31 | 50.82 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 50.31 | 50.82 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 49.92 | 50.42 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 03/02/2026 | PAYMENT | HZ OPS HOLDINGS INC CHECK 103220 | $-12,405.86 | $12,405.86 |
| 01/19/2026 | Bill | TED AND TIM LLC | $24,811.72 | $24,811.72 |
| 06/17/2025 | PAYMENT | 2024 - Bill Payment | $-5,159.41 | $0.00 |
| 06/17/2025 | PAYMENT | 2024 - Bill Payment | $-27.79 | $5,159.41 |
| 02/28/2025 | PAYMENT | 2024 - Bill Payment | $-27.79 | $5,187.20 |
| 02/28/2025 | PAYMENT | 2024 - Bill Payment | $-5,159.41 | $5,214.99 |
| 01/01/2025 | Bill | 2024 Tax Bill | $10,374.40 | $10,374.40 |
| 06/17/2024 | PAYMENT | 2023 - Bill Payment | $-5,216.04 | $0.00 |
| 06/17/2024 | PAYMENT | 2023 - Bill Payment | $-27.79 | $5,216.04 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-27.79 | $5,243.83 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-5,216.04 | $5,271.62 |
| 01/01/2024 | Bill | 2023 Tax Bill | $10,487.66 | $10,487.66 |
| 06/21/2023 | PAYMENT | 2022 - Bill Payment | $-27.06 | $0.00 |
| 06/21/2023 | PAYMENT | 2022 - Bill Payment | $-5,730.80 | $27.06 |
| 03/03/2023 | PAYMENT | 2022 - Bill Payment | $-27.06 | $5,757.86 |
| 03/03/2023 | PAYMENT | 2022 - Bill Payment | $-5,730.80 | $5,784.92 |
| 01/01/2023 | Bill | 2022 Tax Bill | $11,515.72 | $11,515.72 |
| 06/21/2022 | PAYMENT | 2021 - Bill Payment | $-27.06 | $0.00 |
| 06/21/2022 | PAYMENT | 2021 - Bill Payment | $-5,751.41 | $27.06 |
| 03/11/2022 | PAYMENT | 2021 - Bill Payment | $-5,751.41 | $5,778.47 |
| 03/11/2022 | PAYMENT | 2021 - Bill Payment | $-27.06 | $11,529.88 |
| 01/01/2022 | Bill | 2021 Tax Bill | $11,556.94 | $11,556.94 |
| 06/15/2021 | PAYMENT | 2020 - Bill Payment | $-31.23 | $0.00 |
| 06/15/2021 | PAYMENT | 2020 - Bill Payment | $-6,731.00 | $31.23 |
| 03/11/2021 | PAYMENT | 2020 - Bill Payment | $-31.23 | $6,762.23 |
| 03/11/2021 | PAYMENT | 2020 - Bill Payment | $-6,731.00 | $6,793.46 |
| 01/01/2021 | Bill | 2020 Tax Bill | $13,524.46 | $13,524.46 |
| 06/23/2020 | PAYMENT | 2019 - Bill Payment | $-31.23 | $0.00 |
| 06/23/2020 | PAYMENT | 2019 - Bill Payment | $-6,732.58 | $31.23 |
| 03/06/2020 | PAYMENT | 2019 - Bill Payment | $-31.23 | $6,763.81 |
| 03/06/2020 | PAYMENT | 2019 - Bill Payment | $-6,732.58 | $6,795.04 |
| 01/01/2020 | Bill | 2019 Tax Bill | $13,527.62 | $13,527.62 |
| 06/18/2019 | PAYMENT | 2018 - Bill Payment | $-6,210.48 | $0.00 |
| 06/18/2019 | PAYMENT | 2018 - Bill Payment | $-32.16 | $6,210.48 |
| 03/06/2019 | PAYMENT | 2018 - Bill Payment | $-32.16 | $6,242.64 |
| 03/06/2019 | PAYMENT | 2018 - Bill Payment | $-6,210.48 | $6,274.80 |
| 01/01/2019 | Bill | 2018 Tax Bill | $12,485.28 | $12,485.28 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-12,673.08 | $0.00 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-64.96 | $12,673.08 |
| 06/06/2018 | INTEREST | 2017 Interest/Penalty | $126.12 | $12,738.04 |
| 01/01/2018 | Bill | 2017 Tax Bill | $12,611.92 | $12,611.92 |
| 06/14/2017 | PAYMENT | 2016 - Bill Payment | $-6,560.91 | $0.00 |
| 06/14/2017 | PAYMENT | 2016 - Bill Payment | $-24.93 | $6,560.91 |
| 03/01/2017 | PAYMENT | 2016 - Bill Payment | $-6,560.91 | $6,585.84 |
| 03/01/2017 | PAYMENT | 2016 - Bill Payment | $-24.93 | $13,146.75 |
| 01/01/2017 | Bill | 2016 Tax Bill | $13,171.68 | $13,171.68 |
| 05/24/2016 | PAYMENT | 2015 - Bill Payment | $-6,535.94 | $0.00 |
| 05/24/2016 | PAYMENT | 2015 - Bill Payment | $-24.93 | $6,535.94 |
| 03/08/2016 | PAYMENT | 2015 - Bill Payment | $-24.93 | $6,560.87 |
| 03/08/2016 | PAYMENT | 2015 - Bill Payment | $-6,535.94 | $6,585.80 |
| 01/01/2016 | Bill | 2015 Tax Bill | $13,121.74 | $13,121.74 |
| 06/17/2015 | PAYMENT | 2014 - Bill Payment | $-25.41 | $0.00 |
| 06/17/2015 | PAYMENT | 2014 - Bill Payment | $-6,677.21 | $25.41 |
| 03/06/2015 | PAYMENT | 2014 - Bill Payment | $-25.41 | $6,702.62 |
| 03/06/2015 | PAYMENT | 2014 - Bill Payment | $-6,677.21 | $6,728.03 |
| 01/01/2015 | Bill | 2014 Tax Bill | $13,405.24 | $13,405.24 |
| 06/16/2014 | PAYMENT | 2013 - Bill Payment | $-6,692.36 | $0.00 |
| 06/16/2014 | PAYMENT | 2013 - Bill Payment | $-25.41 | $6,692.36 |
| 02/28/2014 | PAYMENT | 2013 - Bill Payment | $-6,692.36 | $6,717.77 |
| 02/28/2014 | PAYMENT | 2013 - Bill Payment | $-25.41 | $13,410.13 |
| 01/01/2014 | Bill | 2013 Tax Bill | $13,435.54 | $13,435.54 |
| 06/12/2013 | PAYMENT | 2012 - Bill Payment | $-6,690.43 | $0.00 |
| 06/12/2013 | PAYMENT | 2012 - Bill Payment | $-25.21 | $6,690.43 |
| 03/06/2013 | PAYMENT | 2012 - Bill Payment | $-6,690.43 | $6,715.64 |
| 03/06/2013 | PAYMENT | 2012 - Bill Payment | $-25.21 | $13,406.07 |
| 01/01/2013 | Bill | 2012 Tax Bill | $13,431.28 | $13,431.28 |
| 06/20/2012 | PAYMENT | 2011 - Bill Payment | $-6,555.90 | $0.00 |
| 03/06/2012 | PAYMENT | 2011 - Bill Payment | $-6,555.90 | $6,555.90 |
| 01/01/2012 | Bill | 2011 Tax Bill | $13,111.80 | $13,111.80 |
| 06/15/2011 | PAYMENT | 2010 - Bill Payment | $-7,117.34 | $0.00 |
| 03/07/2011 | PAYMENT | 2010 - Bill Payment | $-7,117.34 | $7,117.34 |
| 01/01/2011 | Bill | 2010 Tax Bill | $14,234.68 | $14,234.68 |
| 06/17/2010 | PAYMENT | 2009 - Bill Payment | $-6,901.28 | $0.00 |
| 03/04/2010 | PAYMENT | 2009 - Bill Payment | $-6,901.28 | $6,901.28 |
| 01/01/2010 | Bill | 2009 Tax Bill | $13,802.56 | $13,802.56 |
| 06/17/2009 | PAYMENT | 2008 - Bill Payment | $-7,166.52 | $0.00 |
| 03/05/2009 | PAYMENT | 2008 - Bill Payment | $-7,166.52 | $7,166.52 |
| 01/01/2009 | Bill | 2008 Tax Bill | $14,333.04 | $14,333.04 |
| 06/17/2008 | PAYMENT | 2007 - Bill Payment | $-7,295.05 | $0.00 |
| 03/06/2008 | PAYMENT | 2007 - Bill Payment | $-7,295.05 | $7,295.05 |
| 01/01/2008 | Bill | 2007 Tax Bill | $14,590.10 | $14,590.10 |
| 06/21/2007 | PAYMENT | 2006 - Bill Payment | $-7,492.04 | $0.00 |
| 03/07/2007 | PAYMENT | 2006 - Bill Payment | $-7,492.04 | $7,492.04 |
| 01/01/2007 | Bill | 2006 Tax Bill | $14,984.08 | $14,984.08 |
| 06/19/2006 | PAYMENT | 2005 - Bill Payment | $-7,169.98 | $0.00 |
| 03/07/2006 | PAYMENT | 2005 - Bill Payment | $-7,169.98 | $7,169.98 |
| 01/01/2006 | Bill | 2005 Tax Bill | $14,339.96 | $14,339.96 |
| 06/20/2005 | PAYMENT | 2004 - Bill Payment | $-6,987.92 | $0.00 |
| 03/07/2005 | PAYMENT | 2004 - Bill Payment | $-6,987.92 | $6,987.92 |
| 01/01/2005 | Bill | 2004 Tax Bill | $13,975.84 | $13,975.84 |
| 06/17/2004 | PAYMENT | 2003 - Bill Payment | $-6,889.82 | $0.00 |
| 03/01/2004 | PAYMENT | 2003 - Bill Payment | $-6,889.82 | $6,889.82 |
| 01/01/2004 | Bill | 2003 Tax Bill | $13,779.64 | $13,779.64 |
| 06/17/2003 | PAYMENT | 2002 - Bill Payment | $-6,778.82 | $0.00 |
| 03/03/2003 | PAYMENT | 2002 - Bill Payment | $-6,778.82 | $6,778.82 |
| 01/01/2003 | Bill | 2002 Tax Bill | $13,557.64 | $13,557.64 |
| 06/19/2002 | PAYMENT | 2001 - Bill Payment | $-6,118.77 | $0.00 |
| 03/08/2002 | PAYMENT | 2001 - Bill Payment | $-6,118.77 | $6,118.77 |
| 01/01/2002 | Bill | 2001 Tax Bill | $12,237.54 | $12,237.54 |
| 06/15/2001 | PAYMENT | 2000 - Bill Payment | $-2,336.45 | $0.00 |
| 03/01/2001 | PAYMENT | 2000 - Bill Payment | $-2,336.45 | $2,336.45 |
| 01/01/2001 | Bill | 2000 Tax Bill | $4,672.90 | $4,672.90 |
| 04/14/2000 | PAYMENT | 1999 - Bill Payment | $-4,403.30 | $0.00 |
| 01/01/2000 | Bill | 1999 Tax Bill | $4,403.30 | $4,403.30 |
| 04/28/1999 | PAYMENT | 1998 - Bill Payment | $-3,242.40 | $0.00 |
| 01/01/1999 | Bill | 1998 Tax Bill | $3,242.40 | $3,242.40 |