Tax Account 05-241-02-037
Owners
TELLCO SIX LLC
2245 W 190TH ST
LOS ANGELES, CA 90504-6001
Account Summary
| Account ID | 05-241-02-037 |
|---|---|
| Account Type | Real Estate |
| Location | 0 UNKNOWN |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $3,360.85 |
| Taxed incl Special Assessments | $3,360.85 |
| Paid | $3,360.85 |
| 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 | $3,360.85 | $0.00 | $0.00 | $3,360.85 | $0.00 | $0.00 | 9.2605 | 60B |
| 2024 REAL ESTATE TAXES | $1,791.50 | $0.00 | $0.00 | $1,791.50 | $0.00 | $0.00 | 9.5580 | 60B |
| 2023 REAL ESTATE TAXES | $1,811.06 | $0.00 | $0.00 | $1,811.06 | $0.00 | $0.00 | 9.6629 | 60B |
| 2022 REAL ESTATE TAXES | $1,896.64 | $0.00 | $0.00 | $1,896.64 | $0.00 | $0.00 | 9.7355 | 60B |
| 2021 REAL ESTATE TAXES | $1,903.42 | $0.00 | $0.00 | $1,903.42 | $0.00 | $0.00 | 9.7705 | 60B |
| 2020 REAL ESTATE TAXES | $2,127.16 | $0.00 | $0.00 | $2,127.16 | $0.00 | $0.00 | 9.9080 | 60B |
| 2019 REAL ESTATE TAXES | $2,127.62 | $0.00 | $0.00 | $2,127.62 | $0.00 | $0.00 | 9.9101 | 60B |
| 2018 REAL ESTATE TAXES | $1,906.70 | $0.00 | $0.00 | $1,906.70 | $0.00 | $0.00 | 8.8763 | 60B |
| 2017 REAL ESTATE TAXES | $1,926.04 | $0.00 | $0.00 | $1,926.04 | $0.00 | $0.00 | 8.9668 | 60B |
| 2016 REAL ESTATE TAXES | $1,922.40 | $0.00 | $0.00 | $1,922.40 | $0.00 | $0.00 | 8.9617 | 60B |
| 2015 REAL ESTATE TAXES | $1,915.12 | $0.00 | $0.00 | $1,915.12 | $0.00 | $0.00 | 8.9276 | 60B |
| 2014 REAL ESTATE TAXES | $1,918.92 | $0.00 | $0.00 | $1,918.92 | $0.00 | $0.00 | 8.9454 | 60B |
| 2013 REAL ESTATE TAXES | $1,923.26 | $0.00 | $0.00 | $1,923.26 | $0.00 | $0.00 | 8.9657 | 60B |
| 2012 REAL ESTATE TAXES | $1,938.34 | $0.00 | $0.00 | $1,938.34 | $0.00 | $0.00 | 9.0363 | 60B |
| 2011 REAL ESTATE TAXES | $1,892.24 | $0.00 | $0.00 | $1,892.24 | $0.00 | $0.00 | 8.8546 | 60B |
| 2010 REAL ESTATE TAXES | $2,008.42 | $0.00 | $0.00 | $2,008.42 | $0.00 | $0.00 | 9.3983 | 60B |
| 2009 REAL ESTATE TAXES | $1,947.32 | $0.00 | $0.00 | $1,947.32 | $0.00 | $0.00 | 9.1124 | 60B |
| 2008 REAL ESTATE TAXES | $1,976.76 | $0.00 | $0.00 | $1,976.76 | $0.00 | $0.00 | 9.2501 | 60B |
| 2007 REAL ESTATE TAXES | $2,012.20 | $0.00 | $0.00 | $2,012.20 | $0.00 | $0.00 | 9.4160 | 60B |
| 2006 REAL ESTATE TAXES | $2,090.42 | $0.00 | $0.00 | $2,090.42 | $0.00 | $0.00 | 9.7820 | 60B |
| 2005 REAL ESTATE TAXES | $2,000.56 | $0.00 | $0.00 | $2,000.56 | $0.00 | $0.00 | 9.3615 | 60B |
| 2004 REAL ESTATE TAXES | $2,091.48 | $0.00 | $0.00 | $2,091.48 | $0.00 | $0.00 | 9.7870 | 60B |
| 2003 REAL ESTATE TAXES | $2,062.12 | $0.00 | $0.00 | $2,062.12 | $0.00 | $0.00 | 9.6496 | 60B |
| 2002 REAL ESTATE TAXES | $2,027.48 | $0.00 | $0.00 | $2,027.48 | $0.00 | $0.00 | 9.4875 | 60B |
| 2001 REAL ESTATE TAXES | $1,830.06 | $0.00 | $18.30 | $1,848.36 | $0.00 | $0.00 | 8.5637 | 60B |
| 2000 REAL ESTATE TAXES | $1,752.24 | $0.00 | $0.00 | $1,752.24 | $0.00 | $0.00 | 8.1995 | 60B |
| 1999 REAL ESTATE TAXES | $1,721.20 | $0.00 | $0.00 | $1,721.20 | $0.00 | $0.00 | 8.0543 | 60B |
| 1998 REAL ESTATE TAXES | $897.12 | $0.00 | $0.00 | $897.12 | $0.00 | $0.00 | 8.4000 | 60B |
| 1997 REAL ESTATE TAXES | $906.10 | $0.00 | $0.00 | $906.10 | $0.00 | $0.00 | 8.4840 | 60B |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 17.64 | 17.82 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 8.83 | 8.92 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 8.83 | 8.92 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 8.83 | 8.92 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 8.83 | 8.92 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 9.72 | 9.82 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 9.72 | 9.82 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 9.72 | 9.82 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 9.72 | 9.82 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 7.21 | 7.28 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 7.21 | 7.28 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 7.21 | 7.28 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 7.21 | 7.28 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 7.21 | 7.28 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 03/18/2026 | PAYMENT | VECTRA_LB 000000000001283 | $-3,360.85 | $0.00 |
| 01/19/2026 | BILL | TELLCO SIX LLC | $3,360.85 | $3,360.85 |
| 02/13/2025 | PAYMENT | 2024 - Bill Payment | $-1,782.58 | $0.00 |
| 02/13/2025 | PAYMENT | 2024 - Bill Payment | $-8.92 | $1,782.58 |
| 01/01/2025 | BILL | 2024 Tax Bill | $1,791.50 | $1,791.50 |
| 04/02/2024 | PAYMENT | 2023 - Bill Payment | $-8.92 | $0.00 |
| 04/02/2024 | PAYMENT | 2023 - Bill Payment | $-1,802.14 | $8.92 |
| 01/01/2024 | BILL | 2023 Tax Bill | $1,811.06 | $1,811.06 |
| 02/22/2023 | PAYMENT | 2022 - Bill Payment | $-1,887.72 | $0.00 |
| 02/22/2023 | PAYMENT | 2022 - Bill Payment | $-8.92 | $1,887.72 |
| 01/01/2023 | BILL | 2022 Tax Bill | $1,896.64 | $1,896.64 |
| 06/14/2022 | PAYMENT | 2021 - Bill Payment | $-947.25 | $0.00 |
| 06/14/2022 | PAYMENT | 2021 - Bill Payment | $-4.46 | $947.25 |
| 03/16/2022 | PAYMENT | 2021 - Bill Payment | $-4.46 | $951.71 |
| 03/16/2022 | PAYMENT | 2021 - Bill Payment | $-947.25 | $956.17 |
| 01/01/2022 | BILL | 2021 Tax Bill | $1,903.42 | $1,903.42 |
| 06/15/2021 | PAYMENT | 2020 - Bill Payment | $-1,058.67 | $0.00 |
| 06/15/2021 | PAYMENT | 2020 - Bill Payment | $-4.91 | $1,058.67 |
| 03/09/2021 | PAYMENT | 2020 - Bill Payment | $-1,058.67 | $1,063.58 |
| 03/09/2021 | PAYMENT | 2020 - Bill Payment | $-4.91 | $2,122.25 |
| 01/01/2021 | BILL | 2020 Tax Bill | $2,127.16 | $2,127.16 |
| 06/19/2020 | PAYMENT | 2019 - Bill Payment | $-4.91 | $0.00 |
| 06/19/2020 | PAYMENT | 2019 - Bill Payment | $-1,058.90 | $4.91 |
| 03/05/2020 | PAYMENT | 2019 - Bill Payment | $-1,058.90 | $1,063.81 |
| 03/05/2020 | PAYMENT | 2019 - Bill Payment | $-4.91 | $2,122.71 |
| 01/01/2020 | BILL | 2019 Tax Bill | $2,127.62 | $2,127.62 |
| 06/18/2019 | PAYMENT | 2018 - Bill Payment | $-4.91 | $0.00 |
| 06/18/2019 | PAYMENT | 2018 - Bill Payment | $-948.44 | $4.91 |
| 03/01/2019 | PAYMENT | 2018 - Bill Payment | $-948.44 | $953.35 |
| 03/01/2019 | PAYMENT | 2018 - Bill Payment | $-4.91 | $1,901.79 |
| 01/01/2019 | BILL | 2018 Tax Bill | $1,906.70 | $1,906.70 |
| 05/14/2018 | PAYMENT | 2017 - Bill Payment | $-1,916.22 | $0.00 |
| 05/14/2018 | PAYMENT | 2017 - Bill Payment | $-9.82 | $1,916.22 |
| 01/01/2018 | BILL | 2017 Tax Bill | $1,926.04 | $1,926.04 |
| 05/02/2017 | PAYMENT | 2016 - Bill Payment | $-1,915.12 | $0.00 |
| 05/02/2017 | PAYMENT | 2016 - Bill Payment | $-7.28 | $1,915.12 |
| 01/01/2017 | BILL | 2016 Tax Bill | $1,922.40 | $1,922.40 |
| 06/14/2016 | PAYMENT | 2015 - Bill Payment | $-3.64 | $0.00 |
| 06/14/2016 | PAYMENT | 2015 - Bill Payment | $-953.92 | $3.64 |
| 03/03/2016 | PAYMENT | 2015 - Bill Payment | $-3.64 | $957.56 |
| 03/03/2016 | PAYMENT | 2015 - Bill Payment | $-953.92 | $961.20 |
| 01/01/2016 | BILL | 2015 Tax Bill | $1,915.12 | $1,915.12 |
| 06/17/2015 | PAYMENT | 2014 - Bill Payment | $-3.64 | $0.00 |
| 06/17/2015 | PAYMENT | 2014 - Bill Payment | $-955.82 | $3.64 |
| 02/27/2015 | PAYMENT | 2014 - Bill Payment | $-955.82 | $959.46 |
| 02/27/2015 | PAYMENT | 2014 - Bill Payment | $-3.64 | $1,915.28 |
| 01/01/2015 | BILL | 2014 Tax Bill | $1,918.92 | $1,918.92 |
| 06/20/2014 | PAYMENT | 2013 - Bill Payment | $-3.64 | $0.00 |
| 06/20/2014 | PAYMENT | 2013 - Bill Payment | $-957.99 | $3.64 |
| 03/04/2014 | PAYMENT | 2013 - Bill Payment | $-3.64 | $961.63 |
| 03/04/2014 | PAYMENT | 2013 - Bill Payment | $-957.99 | $965.27 |
| 01/01/2014 | BILL | 2013 Tax Bill | $1,923.26 | $1,923.26 |
| 06/24/2013 | PAYMENT | 2012 - Bill Payment | $-3.64 | $0.00 |
| 06/24/2013 | PAYMENT | 2012 - Bill Payment | $-965.53 | $3.64 |
| 03/08/2013 | PAYMENT | 2012 - Bill Payment | $-3.64 | $969.17 |
| 03/08/2013 | PAYMENT | 2012 - Bill Payment | $-965.53 | $972.81 |
| 01/01/2013 | BILL | 2012 Tax Bill | $1,938.34 | $1,938.34 |
| 06/21/2012 | PAYMENT | 2011 - Bill Payment | $-946.12 | $0.00 |
| 03/06/2012 | PAYMENT | 2011 - Bill Payment | $-946.12 | $946.12 |
| 01/01/2012 | BILL | 2011 Tax Bill | $1,892.24 | $1,892.24 |
| 06/17/2011 | PAYMENT | 2010 - Bill Payment | $-1,004.21 | $0.00 |
| 03/07/2011 | PAYMENT | 2010 - Bill Payment | $-1,004.21 | $1,004.21 |
| 01/01/2011 | BILL | 2010 Tax Bill | $2,008.42 | $2,008.42 |
| 06/17/2010 | PAYMENT | 2009 - Bill Payment | $-973.66 | $0.00 |
| 03/04/2010 | PAYMENT | 2009 - Bill Payment | $-973.66 | $973.66 |
| 01/01/2010 | BILL | 2009 Tax Bill | $1,947.32 | $1,947.32 |
| 06/17/2009 | PAYMENT | 2008 - Bill Payment | $-988.38 | $0.00 |
| 03/04/2009 | PAYMENT | 2008 - Bill Payment | $-988.38 | $988.38 |
| 01/01/2009 | BILL | 2008 Tax Bill | $1,976.76 | $1,976.76 |
| 06/18/2008 | PAYMENT | 2007 - Bill Payment | $-1,006.10 | $0.00 |
| 03/06/2008 | PAYMENT | 2007 - Bill Payment | $-1,006.10 | $1,006.10 |
| 01/01/2008 | BILL | 2007 Tax Bill | $2,012.20 | $2,012.20 |
| 06/20/2007 | PAYMENT | 2006 - Bill Payment | $-1,045.21 | $0.00 |
| 03/07/2007 | PAYMENT | 2006 - Bill Payment | $-1,045.21 | $1,045.21 |
| 01/01/2007 | BILL | 2006 Tax Bill | $2,090.42 | $2,090.42 |
| 06/19/2006 | PAYMENT | 2005 - Bill Payment | $-1,000.28 | $0.00 |
| 03/06/2006 | PAYMENT | 2005 - Bill Payment | $-1,000.28 | $1,000.28 |
| 01/01/2006 | BILL | 2005 Tax Bill | $2,000.56 | $2,000.56 |
| 06/21/2005 | PAYMENT | 2004 - Bill Payment | $-1,045.74 | $0.00 |
| 03/04/2005 | PAYMENT | 2004 - Bill Payment | $-1,045.74 | $1,045.74 |
| 01/01/2005 | BILL | 2004 Tax Bill | $2,091.48 | $2,091.48 |
| 06/17/2004 | PAYMENT | 2003 - Bill Payment | $-1,031.06 | $0.00 |
| 03/09/2004 | PAYMENT | 2003 - Bill Payment | $-1,031.06 | $1,031.06 |
| 01/01/2004 | BILL | 2003 Tax Bill | $2,062.12 | $2,062.12 |
| 04/30/2003 | PAYMENT | 2002 - Bill Payment | $-2,027.48 | $0.00 |
| 01/01/2003 | BILL | 2002 Tax Bill | $2,027.48 | $2,027.48 |
| 05/21/2002 | PAYMENT | 2001 - Bill Payment | $-1,848.36 | $0.00 |
| 05/21/2002 | INTEREST | 2001 Interest/Penalty | $18.30 | $1,848.36 |
| 01/01/2002 | BILL | 2001 Tax Bill | $1,830.06 | $1,830.06 |
| 05/07/2001 | PAYMENT | 2000 - Bill Payment | $-1,752.24 | $0.00 |
| 01/01/2001 | BILL | 2000 Tax Bill | $1,752.24 | $1,752.24 |
| 05/30/2000 | PAYMENT | 1999 - Bill Payment | $-860.60 | $0.00 |
| 01/28/2000 | PAYMENT | 1999 - Bill Payment | $-860.60 | $860.60 |
| 01/01/2000 | BILL | 1999 Tax Bill | $1,721.20 | $1,721.20 |
| 04/30/1999 | PAYMENT | 1998 - Bill Payment | $-897.12 | $0.00 |
| 01/01/1999 | BILL | 1998 Tax Bill | $897.12 | $897.12 |
| 04/30/1998 | PAYMENT | 1997 - Bill Payment | $-906.10 | $0.00 |
| 01/01/1998 | BILL | 1997 Tax Bill | $906.10 | $906.10 |