Tax Account 05-241-04-002
Owners
TELLCO SIX LLC
2245 W 190TH ST
LOS ANGELES, CA 90504-6001
Account Summary
| Account ID | 05-241-04-002 |
|---|---|
| Account Type | Real Estate |
| Location | 3001 N FREEWAY PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $23,023.90 |
| Taxed incl Special Assessments | $23,023.90 |
| Paid | $23,023.90 |
| 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 | $23,023.90 | $0.00 | $0.00 | $23,023.90 | $0.00 | $0.00 | 9.2605 | 60B |
| 2024 REAL ESTATE TAXES | $16,078.30 | $0.00 | $0.00 | $16,078.30 | $0.00 | $0.00 | 9.5580 | 60B |
| 2023 REAL ESTATE TAXES | $3,219.60 | $0.00 | $0.00 | $3,219.60 | $0.00 | $0.00 | 9.6629 | 60B |
| 2022 REAL ESTATE TAXES | $5,249.70 | $0.00 | $0.00 | $5,249.70 | $0.00 | $0.00 | 9.7355 | 60B |
| 2021 REAL ESTATE TAXES | $5,268.50 | $0.00 | $0.00 | $5,268.50 | $0.00 | $0.00 | 9.7705 | 60B |
| 2020 REAL ESTATE TAXES | $5,636.92 | $0.00 | $0.00 | $5,636.92 | $0.00 | $0.00 | 9.9080 | 60B |
| 2019 REAL ESTATE TAXES | $5,637.62 | $0.00 | $0.00 | $5,637.62 | $0.00 | $0.00 | 9.9101 | 60B |
| 2018 REAL ESTATE TAXES | $4,847.40 | $0.00 | $0.00 | $4,847.40 | $0.00 | $0.00 | 8.8763 | 60B |
| 2017 REAL ESTATE TAXES | $4,896.56 | $0.00 | $0.00 | $4,896.56 | $0.00 | $0.00 | 8.9668 | 60B |
| 2016 REAL ESTATE TAXES | $4,859.52 | $0.00 | $0.00 | $4,859.52 | $0.00 | $0.00 | 8.9617 | 60B |
| 2015 REAL ESTATE TAXES | $4,841.10 | $0.00 | $0.00 | $4,841.10 | $0.00 | $0.00 | 8.9276 | 60B |
| 2014 REAL ESTATE TAXES | $4,627.20 | $0.00 | $0.00 | $4,627.20 | $0.00 | $0.00 | 8.9454 | 60B |
| 2013 REAL ESTATE TAXES | $4,637.66 | $0.00 | $0.00 | $4,637.66 | $0.00 | $0.00 | 8.9657 | 60B |
| 2012 REAL ESTATE TAXES | $4,473.67 | $0.00 | $0.00 | $4,473.67 | $0.00 | $0.00 | 9.0363 | 60B |
| 2011 REAL ESTATE TAXES | $4,367.28 | $0.00 | $0.00 | $4,367.28 | $0.00 | $0.00 | 8.8546 | 60B |
| 2010 REAL ESTATE TAXES | $4,755.74 | $0.00 | $0.00 | $4,755.74 | $0.00 | $0.00 | 9.3983 | 60B |
| 2009 REAL ESTATE TAXES | $4,610.88 | $0.00 | $0.00 | $4,610.88 | $0.00 | $0.00 | 9.1124 | 60B |
| 2008 REAL ESTATE TAXES | $4,705.54 | $0.00 | $0.00 | $4,705.54 | $0.00 | $0.00 | 9.2501 | 60B |
| 2007 REAL ESTATE TAXES | $4,789.92 | $0.00 | $0.00 | $4,789.92 | $0.00 | $0.00 | 9.4160 | 60B |
| 2006 REAL ESTATE TAXES | $5,256.86 | $0.00 | $0.00 | $5,256.86 | $0.00 | $0.00 | 9.7820 | 60B |
| 2005 REAL ESTATE TAXES | $5,030.88 | $0.00 | $0.00 | $5,030.88 | $0.00 | $0.00 | 9.3615 | 60B |
| 2004 REAL ESTATE TAXES | $4,948.32 | $0.00 | $148.45 | $5,096.77 | $0.00 | $0.00 | 9.7870 | 60B |
| 2003 REAL ESTATE TAXES | $4,878.84 | $10.80 | $292.73 | $5,182.37 | $0.00 | $0.00 | 9.6496 | 60B |
| 2002 REAL ESTATE TAXES | $5,153.62 | $10.80 | $257.68 | $5,422.10 | $0.00 | $0.00 | 9.4875 | 60B |
| 2001 REAL ESTATE TAXES | $4,651.80 | $0.00 | $186.07 | $4,837.87 | $0.00 | $0.00 | 8.5637 | 60B |
| 2000 REAL ESTATE TAXES | $5,194.38 | $0.00 | $207.78 | $5,402.16 | $0.00 | $0.00 | 8.1995 | 60B |
| 1999 REAL ESTATE TAXES | $5,102.40 | $0.00 | $0.00 | $5,102.40 | $0.00 | $0.00 | 8.0543 | 60B |
| 1998 REAL ESTATE TAXES | $4,865.28 | $0.00 | $97.31 | $4,962.59 | $0.00 | $0.00 | 8.4000 | 60B |
| 1997 REAL ESTATE TAXES | $4,913.94 | $0.00 | $73.71 | $4,987.65 | $0.00 | $0.00 | 8.4840 | 60B |
| 1996 REAL ESTATE TAXES | $5,610.26 | $0.00 | $0.00 | $5,610.26 | $0.00 | $0.00 | 9.2502 | 60B |
| 1995 REAL ESTATE TAXES | $5,743.08 | $0.00 | $0.00 | $5,743.08 | $0.00 | $0.00 | 9.4692 | 60B |
| 1994 REAL ESTATE TAXES | $5,416.76 | $0.00 | $0.00 | $5,416.76 | $0.00 | $0.00 | 9.1716 | 60B |
| 1993 REAL ESTATE TAXES | $5,416.76 | $0.00 | $27.08 | $5,443.84 | $0.00 | $0.00 | 9.1716 | 60B |
| 1992 REAL ESTATE TAXES | $5,339.72 | $0.00 | $0.00 | $5,339.72 | $0.00 | $0.00 | 9.1716 | 60B |
| 1991 REAL ESTATE TAXES | $5,682.72 | $0.00 | $0.00 | $5,682.72 | $0.00 | $0.00 | 9.1716 | 60B |
| 1990 REAL ESTATE TAXES | $5,975.68 | $0.00 | $0.00 | $5,975.68 | $0.00 | $0.00 | 8.8363 | 60B |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 115.93 | 117.10 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 83.10 | 83.94 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 19.62 | 19.82 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 24.41 | 24.66 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 24.41 | 24.66 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 25.76 | 26.02 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 25.76 | 26.02 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 24.73 | 24.98 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 24.73 | 24.98 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 18.22 | 18.40 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 18.22 | 18.40 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 17.36 | 17.54 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 17.36 | 17.54 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 16.62 | 16.79 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 03/18/2026 | PAYMENT | VECTRA_LB 000000005025316 | $-23,023.90 | $0.00 |
| 01/19/2026 | BILL | TELLCO SIX LLC | $23,023.90 | $23,023.90 |
| 04/15/2025 | PAYMENT | 2024 - Bill Payment | $-15,994.36 | $0.00 |
| 04/15/2025 | PAYMENT | 2024 - Bill Payment | $-83.94 | $15,994.36 |
| 01/01/2025 | BILL | 2024 Tax Bill | $16,078.30 | $16,078.30 |
| 04/02/2024 | PAYMENT | 2023 - Bill Payment | $-19.82 | $0.00 |
| 04/02/2024 | PAYMENT | 2023 - Bill Payment | $-3,199.78 | $19.82 |
| 01/01/2024 | BILL | 2023 Tax Bill | $3,219.60 | $3,219.60 |
| 02/22/2023 | PAYMENT | 2022 - Bill Payment | $-24.66 | $0.00 |
| 02/22/2023 | PAYMENT | 2022 - Bill Payment | $-5,225.04 | $24.66 |
| 01/01/2023 | BILL | 2022 Tax Bill | $5,249.70 | $5,249.70 |
| 06/14/2022 | PAYMENT | 2021 - Bill Payment | $-12.33 | $0.00 |
| 06/14/2022 | PAYMENT | 2021 - Bill Payment | $-2,621.92 | $12.33 |
| 03/07/2022 | PAYMENT | 2021 - Bill Payment | $-12.33 | $2,634.25 |
| 03/07/2022 | PAYMENT | 2021 - Bill Payment | $-2,621.92 | $2,646.58 |
| 01/01/2022 | BILL | 2021 Tax Bill | $5,268.50 | $5,268.50 |
| 06/30/2021 | PAYMENT | 2020 - Bill Payment | $-26.02 | $0.00 |
| 06/30/2021 | PAYMENT | 2020 - Bill Payment | $-5,610.90 | $26.02 |
| 01/01/2021 | BILL | 2020 Tax Bill | $5,636.92 | $5,636.92 |
| 06/19/2020 | PAYMENT | 2019 - Bill Payment | $-13.01 | $0.00 |
| 06/19/2020 | PAYMENT | 2019 - Bill Payment | $-2,805.80 | $13.01 |
| 03/05/2020 | PAYMENT | 2019 - Bill Payment | $-2,805.80 | $2,818.81 |
| 03/05/2020 | PAYMENT | 2019 - Bill Payment | $-13.01 | $5,624.61 |
| 01/01/2020 | BILL | 2019 Tax Bill | $5,637.62 | $5,637.62 |
| 06/17/2019 | PAYMENT | 2018 - Bill Payment | $-2,411.21 | $0.00 |
| 06/17/2019 | PAYMENT | 2018 - Bill Payment | $-12.49 | $2,411.21 |
| 03/01/2019 | PAYMENT | 2018 - Bill Payment | $-12.49 | $2,423.70 |
| 03/01/2019 | PAYMENT | 2018 - Bill Payment | $-2,411.21 | $2,436.19 |
| 01/01/2019 | BILL | 2018 Tax Bill | $4,847.40 | $4,847.40 |
| 06/04/2018 | PAYMENT | 2017 - Bill Payment | $-12.49 | $0.00 |
| 06/04/2018 | PAYMENT | 2017 - Bill Payment | $-2,435.79 | $12.49 |
| 03/01/2018 | PAYMENT | 2017 - Bill Payment | $-2,435.79 | $2,448.28 |
| 03/01/2018 | PAYMENT | 2017 - Bill Payment | $-12.49 | $4,884.07 |
| 01/01/2018 | BILL | 2017 Tax Bill | $4,896.56 | $4,896.56 |
| 05/04/2017 | PAYMENT | 2016 - Bill Payment | $-18.40 | $0.00 |
| 05/04/2017 | PAYMENT | 2016 - Bill Payment | $-4,841.12 | $18.40 |
| 01/01/2017 | BILL | 2016 Tax Bill | $4,859.52 | $4,859.52 |
| 06/14/2016 | PAYMENT | 2015 - Bill Payment | $-2,411.35 | $0.00 |
| 06/14/2016 | PAYMENT | 2015 - Bill Payment | $-9.20 | $2,411.35 |
| 03/08/2016 | PAYMENT | 2015 - Bill Payment | $-2,411.35 | $2,420.55 |
| 03/08/2016 | PAYMENT | 2015 - Bill Payment | $-9.20 | $4,831.90 |
| 01/01/2016 | BILL | 2015 Tax Bill | $4,841.10 | $4,841.10 |
| 06/16/2015 | PAYMENT | 2014 - Bill Payment | $-8.77 | $0.00 |
| 06/16/2015 | PAYMENT | 2014 - Bill Payment | $-2,304.83 | $8.77 |
| 03/04/2015 | PAYMENT | 2014 - Bill Payment | $-2,304.83 | $2,313.60 |
| 03/04/2015 | PAYMENT | 2014 - Bill Payment | $-8.77 | $4,618.43 |
| 01/01/2015 | BILL | 2014 Tax Bill | $4,627.20 | $4,627.20 |
| 06/18/2014 | PAYMENT | 2013 - Bill Payment | $-8.77 | $0.00 |
| 06/18/2014 | PAYMENT | 2013 - Bill Payment | $-2,310.06 | $8.77 |
| 03/03/2014 | PAYMENT | 2013 - Bill Payment | $-8.77 | $2,318.83 |
| 03/03/2014 | PAYMENT | 2013 - Bill Payment | $-2,310.06 | $2,327.60 |
| 01/01/2014 | BILL | 2013 Tax Bill | $4,637.66 | $4,637.66 |
| 06/24/2013 | PAYMENT | 2012 - Bill Payment | $-8.39 | $0.00 |
| 06/24/2013 | PAYMENT | 2012 - Bill Payment | $-2,228.44 | $8.39 |
| 03/08/2013 | PAYMENT | 2012 - Bill Payment | $-8.40 | $2,236.83 |
| 03/08/2013 | PAYMENT | 2012 - Bill Payment | $-2,228.44 | $2,245.23 |
| 01/01/2013 | BILL | 2012 Tax Bill | $4,473.67 | $4,473.67 |
| 06/21/2012 | PAYMENT | 2011 - Bill Payment | $-2,183.64 | $0.00 |
| 03/05/2012 | PAYMENT | 2011 - Bill Payment | $-2,183.64 | $2,183.64 |
| 01/01/2012 | BILL | 2011 Tax Bill | $4,367.28 | $4,367.28 |
| 06/17/2011 | PAYMENT | 2010 - Bill Payment | $-2,377.87 | $0.00 |
| 03/07/2011 | PAYMENT | 2010 - Bill Payment | $-2,377.87 | $2,377.87 |
| 01/01/2011 | BILL | 2010 Tax Bill | $4,755.74 | $4,755.74 |
| 06/17/2010 | PAYMENT | 2009 - Bill Payment | $-2,305.44 | $0.00 |
| 03/05/2010 | PAYMENT | 2009 - Bill Payment | $-2,305.44 | $2,305.44 |
| 01/01/2010 | BILL | 2009 Tax Bill | $4,610.88 | $4,610.88 |
| 06/16/2009 | PAYMENT | 2008 - Bill Payment | $-2,352.77 | $0.00 |
| 03/03/2009 | PAYMENT | 2008 - Bill Payment | $-2,352.77 | $2,352.77 |
| 01/01/2009 | BILL | 2008 Tax Bill | $4,705.54 | $4,705.54 |
| 06/18/2008 | PAYMENT | 2007 - Bill Payment | $-2,394.96 | $0.00 |
| 03/05/2008 | PAYMENT | 2007 - Bill Payment | $-2,394.96 | $2,394.96 |
| 01/01/2008 | BILL | 2007 Tax Bill | $4,789.92 | $4,789.92 |
| 06/21/2007 | PAYMENT | 2006 - Bill Payment | $-2,628.43 | $0.00 |
| 03/07/2007 | PAYMENT | 2006 - Bill Payment | $-2,628.43 | $2,628.43 |
| 01/01/2007 | BILL | 2006 Tax Bill | $5,256.86 | $5,256.86 |
| 06/19/2006 | PAYMENT | 2005 - Bill Payment | $-2,515.44 | $0.00 |
| 03/06/2006 | PAYMENT | 2005 - Bill Payment | $-2,515.44 | $2,515.44 |
| 01/01/2006 | BILL | 2005 Tax Bill | $5,030.88 | $5,030.88 |
| 07/27/2005 | PAYMENT | 2004 - Bill Payment | $-5,096.77 | $0.00 |
| 07/27/2005 | INTEREST | 2004 Interest/Penalty | $148.45 | $5,096.77 |
| 07/27/2005 | LIEN | 2003 Redemption Payment | $-5,712.01 | $4,948.32 |
| 07/27/2005 | LIEN | 2003 Redemption Interest/Fee | $525.64 | $10,660.33 |
| 01/01/2005 | BILL | 2004 Tax Bill | $4,948.32 | $10,134.69 |
| 10/21/2004 | PAYMENT | 2003 - Bill Payment | $-10.80 | $5,186.37 |
| 10/21/2004 | PAYMENT | 2003 - Bill Payment | $-5,171.57 | $5,197.17 |
| 10/21/2004 | INTEREST | 2003 Interest/Penalty | $292.73 | $10,368.74 |
| 10/21/2004 | INTEREST | 2003 Interest/Penalty | $10.80 | $10,076.01 |
| 10/19/2004 | LIEN | 2003 Tax Lien | $5,186.37 | $10,065.21 |
| 01/01/2004 | BILL | 2003 Tax Bill | $4,878.84 | $4,878.84 |
| 09/23/2003 | PAYMENT | 2002 - Bill Payment | $-10.80 | $0.00 |
| 09/23/2003 | PAYMENT | 2002 - Bill Payment | $-5,411.30 | $10.80 |
| 09/23/2003 | INTEREST | 2002 Interest/Penalty | $257.68 | $5,422.10 |
| 09/23/2003 | INTEREST | 2002 Interest/Penalty | $10.80 | $5,164.42 |
| 01/01/2003 | BILL | 2002 Tax Bill | $5,153.62 | $5,153.62 |
| 08/30/2002 | PAYMENT | 2001 - Bill Payment | $-4,837.87 | $0.00 |
| 08/30/2002 | INTEREST | 2001 Interest/Penalty | $186.07 | $4,837.87 |
| 01/01/2002 | BILL | 2001 Tax Bill | $4,651.80 | $4,651.80 |
| 08/31/2001 | PAYMENT | 2000 - Bill Payment | $-5,402.16 | $0.00 |
| 08/31/2001 | INTEREST | 2000 Interest/Penalty | $207.78 | $5,402.16 |
| 01/01/2001 | BILL | 2000 Tax Bill | $5,194.38 | $5,194.38 |
| 06/23/2000 | PAYMENT | 1999 - Bill Payment | $-2,551.20 | $0.00 |
| 03/10/2000 | PAYMENT | 1999 - Bill Payment | $-2,551.20 | $2,551.20 |
| 01/01/2000 | BILL | 1999 Tax Bill | $5,102.40 | $5,102.40 |
| 06/29/1999 | PAYMENT | 1998 - Bill Payment | $-4,962.59 | $0.00 |
| 06/29/1999 | INTEREST | 1998 Interest/Penalty | $97.31 | $4,962.59 |
| 01/01/1999 | BILL | 1998 Tax Bill | $4,865.28 | $4,865.28 |
| 08/24/1998 | PAYMENT | 1997 - Bill Payment | $-2,530.68 | $0.00 |
| 08/24/1998 | INTEREST | 1997 Interest/Penalty | $73.71 | $2,530.68 |
| 03/03/1998 | PAYMENT | 1997 - Bill Payment | $-2,456.97 | $2,456.97 |
| 01/01/1998 | BILL | 1997 Tax Bill | $4,913.94 | $4,913.94 |
| 05/07/1997 | PAYMENT | 1996 - Bill Payment | $-5,610.26 | $0.00 |
| 01/01/1997 | BILL | 1996 Tax Bill | $5,610.26 | $5,610.26 |
| 06/17/1996 | PAYMENT | 1995 - Bill Payment | $-2,871.54 | $0.00 |
| 03/12/1996 | PAYMENT | 1995 - Bill Payment | $-2,871.54 | $2,871.54 |
| 01/01/1996 | BILL | 1995 Tax Bill | $5,743.08 | $5,743.08 |
| 04/14/1995 | PAYMENT | 1994 - Bill Payment | $-5,416.76 | $0.00 |
| 01/01/1995 | BILL | 1994 Tax Bill | $5,416.76 | $5,416.76 |
| 06/13/1994 | PAYMENT | 1993 - Bill Payment | $-2,708.38 | $0.00 |
| 03/03/1994 | PAYMENT | 1993 - Bill Payment | $-2,735.46 | $2,708.38 |
| 03/03/1994 | INTEREST | 1993 Interest/Penalty | $27.08 | $5,443.84 |
| 01/01/1994 | BILL | 1993 Tax Bill | $5,416.76 | $5,416.76 |
| 04/30/1993 | PAYMENT | 1992 - Bill Payment | $-2,669.86 | $0.00 |
| 02/09/1993 | PAYMENT | 1992 - Bill Payment | $-2,669.86 | $2,669.86 |
| 01/01/1993 | BILL | 1992 Tax Bill | $5,339.72 | $5,339.72 |
| 05/08/1992 | PAYMENT | 1991 - Bill Payment | $-5,682.72 | $0.00 |
| 01/01/1992 | BILL | 1991 Tax Bill | $5,682.72 | $5,682.72 |
| 05/24/1991 | PAYMENT | 1990 - Bill Payment | $-5,975.68 | $0.00 |
| 01/01/1991 | BILL | 1990 Tax Bill | $5,975.68 | $5,975.68 |