Tax Account 05-241-05-009
Owners
KAZI MANAGEMENT ST CROIX LLC
3671 SUNSWEPT DR
STUDIO CITY, CA 91604-2325
Account Summary
| Account ID | 05-241-05-009 |
|---|---|
| Account Type | Real Estate |
| Location | 2944 N FREEWAY PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $3,921.33 |
| Taxed incl Special Assessments | $3,921.33 |
| Paid | $3,921.33 |
| 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 | $3,921.33 | $0.00 | $0.00 | $3,921.33 | $0.00 | $0.00 | 9.2605 | 60B |
| 2024 REAL ESTATE TAXES | $4,406.34 | $0.00 | $0.00 | $4,406.34 | $0.00 | $0.00 | 9.5580 | 60B |
| 2023 REAL ESTATE TAXES | $4,454.42 | $0.00 | $0.00 | $4,454.42 | $0.00 | $0.00 | 9.6629 | 60B |
| 2022 REAL ESTATE TAXES | $5,897.26 | $0.00 | $0.00 | $5,897.26 | $0.00 | $0.00 | 9.7355 | 60B |
| 2021 REAL ESTATE TAXES | $5,918.36 | $0.00 | $0.00 | $5,918.36 | $0.00 | $0.00 | 9.7705 | 60B |
| 2020 REAL ESTATE TAXES | $5,652.86 | $0.00 | $169.58 | $5,822.44 | $0.00 | $0.00 | 9.9080 | 60B |
| 2019 REAL ESTATE TAXES | $5,654.74 | $0.00 | $0.00 | $5,654.74 | $0.00 | $0.00 | 9.9101 | 60B |
| 2018 REAL ESTATE TAXES | $4,939.00 | $0.00 | $49.39 | $4,988.39 | $0.00 | $0.00 | 8.8763 | 60B |
| 2017 REAL ESTATE TAXES | $4,989.10 | $0.00 | $0.00 | $4,989.10 | $0.00 | $0.00 | 8.9668 | 60B |
| 2016 REAL ESTATE TAXES | $5,000.92 | $0.00 | $0.00 | $5,000.92 | $0.00 | $0.00 | 8.9617 | 60B |
| 2015 REAL ESTATE TAXES | $4,981.96 | $0.00 | $0.00 | $4,981.96 | $0.00 | $0.00 | 8.9276 | 60B |
| 2014 REAL ESTATE TAXES | $4,812.54 | $0.00 | $0.00 | $4,812.54 | $0.00 | $0.00 | 8.9454 | 60B |
| 2013 REAL ESTATE TAXES | $4,823.42 | $0.00 | $144.71 | $4,968.13 | $0.00 | $0.00 | 8.9657 | 60B |
| 2012 REAL ESTATE TAXES | $4,735.28 | $10.00 | $284.12 | $5,029.40 | $0.00 | $0.00 | 9.0363 | 60B |
| 2011 REAL ESTATE TAXES | $4,622.64 | $0.00 | $138.68 | $4,761.32 | $0.00 | $0.00 | 8.8546 | 60B |
| 2010 REAL ESTATE TAXES | $4,576.88 | $0.00 | $0.00 | $4,576.88 | $0.00 | $0.00 | 9.3983 | 60B |
| 2009 REAL ESTATE TAXES | $4,437.74 | $0.00 | $0.00 | $4,437.74 | $0.00 | $0.00 | 9.1124 | 60B |
| 2008 REAL ESTATE TAXES | $4,417.86 | $0.00 | $0.00 | $4,417.86 | $0.00 | $0.00 | 9.2501 | 60B |
| 2007 REAL ESTATE TAXES | $4,497.08 | $0.00 | $0.00 | $4,497.08 | $0.00 | $0.00 | 9.4160 | 60B |
| 2006 REAL ESTATE TAXES | $4,888.08 | $0.00 | $0.00 | $4,888.08 | $0.00 | $0.00 | 9.7820 | 60B |
| 2005 REAL ESTATE TAXES | $4,677.94 | $0.00 | $0.00 | $4,677.94 | $0.00 | $0.00 | 9.3615 | 60B |
| 2004 REAL ESTATE TAXES | $4,661.56 | $0.00 | $0.00 | $4,661.56 | $0.00 | $0.00 | 9.7870 | 60B |
| 2003 REAL ESTATE TAXES | $4,596.10 | $0.00 | $0.00 | $4,596.10 | $0.00 | $0.00 | 9.6496 | 60B |
| 2002 REAL ESTATE TAXES | $4,485.70 | $0.00 | $0.00 | $4,485.70 | $0.00 | $0.00 | 9.4875 | 60B |
| 2001 REAL ESTATE TAXES | $4,048.92 | $0.00 | $0.00 | $4,048.92 | $0.00 | $0.00 | 8.5637 | 60B |
| 2000 REAL ESTATE TAXES | $4,197.32 | $0.00 | $0.00 | $4,197.32 | $0.00 | $0.00 | 8.1995 | 60B |
| 1999 REAL ESTATE TAXES | $4,259.92 | $0.00 | $0.00 | $4,259.92 | $0.00 | $0.00 | 8.0543 | 60B |
| 1998 REAL ESTATE TAXES | $4,788.84 | $0.00 | $0.00 | $4,788.84 | $0.00 | $0.00 | 8.4000 | 60B |
| 1997 REAL ESTATE TAXES | $4,836.74 | $0.00 | $0.00 | $4,836.74 | $0.00 | $0.00 | 8.4840 | 60B |
| 1996 REAL ESTATE TAXES | $5,093.16 | $0.00 | $0.00 | $5,093.16 | $0.00 | $0.00 | 9.2502 | 60B |
| 1995 REAL ESTATE TAXES | $5,213.74 | $0.00 | $0.00 | $5,213.74 | $0.00 | $0.00 | 9.4692 | 60B |
| 1994 REAL ESTATE TAXES | $5,660.72 | $0.00 | $0.00 | $5,660.72 | $0.00 | $0.00 | 9.1716 | 60B |
| 1993 REAL ESTATE TAXES | $5,660.72 | $0.00 | $0.00 | $5,660.72 | $0.00 | $0.00 | 9.1716 | 60B |
| 1992 REAL ESTATE TAXES | $5,535.06 | $0.00 | $0.00 | $5,535.06 | $0.00 | $0.00 | 9.1716 | 60B |
| 1991 REAL ESTATE TAXES | $5,535.06 | $0.00 | $0.00 | $5,535.06 | $0.00 | $0.00 | 9.1716 | 60B |
| 1990 REAL ESTATE TAXES | $5,220.48 | $0.00 | $0.00 | $5,220.48 | $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 | 17.86 | 18.04 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 25.64 | 25.90 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 25.64 | 25.90 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 27.44 | 27.72 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 27.44 | 27.72 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 25.84 | 26.10 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 25.84 | 26.10 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 25.19 | 25.44 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 25.19 | 25.44 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 18.73 | 18.92 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 18.73 | 18.92 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 18.06 | 18.24 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 18.06 | 18.24 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 17.60 | 17.78 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 03/25/2026 | PAYMENT | KAZI MANAGEMENT ST CROIX LLC CHECK 006314 | $-3,921.33 | $0.00 |
| 01/19/2026 | BILL | KAZI MANAGEMENT ST CROIX LLC | $3,921.33 | $3,921.33 |
| 04/23/2025 | PAYMENT | 2024 - Bill Payment | $-2,190.22 | $0.00 |
| 04/23/2025 | PAYMENT | 2024 - Bill Payment | $-12.95 | $2,190.22 |
| 02/19/2025 | PAYMENT | 2024 - Bill Payment | $-2,190.22 | $2,203.17 |
| 02/19/2025 | PAYMENT | 2024 - Bill Payment | $-12.95 | $4,393.39 |
| 01/01/2025 | BILL | 2024 Tax Bill | $4,406.34 | $4,406.34 |
| 03/11/2024 | PAYMENT | 2023 - Bill Payment | $-25.90 | $0.00 |
| 03/11/2024 | PAYMENT | 2023 - Bill Payment | $-4,428.52 | $25.90 |
| 01/01/2024 | BILL | 2023 Tax Bill | $4,454.42 | $4,454.42 |
| 04/11/2023 | PAYMENT | 2022 - Bill Payment | $-13.86 | $0.00 |
| 04/11/2023 | PAYMENT | 2022 - Bill Payment | $-2,934.77 | $13.86 |
| 03/03/2023 | PAYMENT | 2022 - Bill Payment | $-2,934.77 | $2,948.63 |
| 03/03/2023 | PAYMENT | 2022 - Bill Payment | $-13.86 | $5,883.40 |
| 01/01/2023 | BILL | 2022 Tax Bill | $5,897.26 | $5,897.26 |
| 03/17/2022 | PAYMENT | 2021 - Bill Payment | $-2,945.32 | $0.00 |
| 03/17/2022 | PAYMENT | 2021 - Bill Payment | $-13.86 | $2,945.32 |
| 01/24/2022 | PAYMENT | 2021 - Bill Payment | $-2,945.32 | $2,959.18 |
| 01/24/2022 | PAYMENT | 2021 - Bill Payment | $-13.86 | $5,904.50 |
| 01/01/2022 | BILL | 2021 Tax Bill | $5,918.36 | $5,918.36 |
| 07/22/2021 | PAYMENT | 2020 - Bill Payment | $-26.88 | $0.00 |
| 07/22/2021 | PAYMENT | 2020 - Bill Payment | $-5,795.56 | $26.88 |
| 07/22/2021 | INTEREST | 2020 Interest/Penalty | $169.58 | $5,822.44 |
| 01/01/2021 | BILL | 2020 Tax Bill | $5,652.86 | $5,652.86 |
| 06/16/2020 | PAYMENT | 2019 - Bill Payment | $-2,814.32 | $0.00 |
| 06/16/2020 | PAYMENT | 2019 - Bill Payment | $-13.05 | $2,814.32 |
| 02/04/2020 | PAYMENT | 2019 - Bill Payment | $-2,814.32 | $2,827.37 |
| 02/04/2020 | PAYMENT | 2019 - Bill Payment | $-13.05 | $5,641.69 |
| 01/01/2020 | BILL | 2019 Tax Bill | $5,654.74 | $5,654.74 |
| 05/20/2019 | PAYMENT | 2018 - Bill Payment | $-25.69 | $0.00 |
| 05/20/2019 | PAYMENT | 2018 - Bill Payment | $-4,962.70 | $25.69 |
| 05/20/2019 | INTEREST | 2018 Interest/Penalty | $49.39 | $4,988.39 |
| 01/01/2019 | BILL | 2018 Tax Bill | $4,939.00 | $4,939.00 |
| 04/04/2018 | PAYMENT | 2017 - Bill Payment | $-12.72 | $0.00 |
| 04/04/2018 | PAYMENT | 2017 - Bill Payment | $-2,481.83 | $12.72 |
| 03/09/2018 | PAYMENT | 2017 - Bill Payment | $-12.72 | $2,494.55 |
| 03/09/2018 | PAYMENT | 2017 - Bill Payment | $-2,481.83 | $2,507.27 |
| 01/01/2018 | BILL | 2017 Tax Bill | $4,989.10 | $4,989.10 |
| 05/03/2017 | PAYMENT | 2016 - Bill Payment | $-9.46 | $0.00 |
| 05/03/2017 | PAYMENT | 2016 - Bill Payment | $-2,491.00 | $9.46 |
| 02/07/2017 | PAYMENT | 2016 - Bill Payment | $-2,491.00 | $2,500.46 |
| 02/07/2017 | PAYMENT | 2016 - Bill Payment | $-9.46 | $4,991.46 |
| 01/01/2017 | BILL | 2016 Tax Bill | $5,000.92 | $5,000.92 |
| 04/21/2016 | PAYMENT | 2015 - Bill Payment | $-18.92 | $0.00 |
| 04/21/2016 | PAYMENT | 2015 - Bill Payment | $-4,963.04 | $18.92 |
| 01/01/2016 | BILL | 2015 Tax Bill | $4,981.96 | $4,981.96 |
| 03/31/2015 | PAYMENT | 2014 - Bill Payment | $-2,397.15 | $0.00 |
| 03/31/2015 | PAYMENT | 2014 - Bill Payment | $-9.12 | $2,397.15 |
| 03/09/2015 | PAYMENT | 2014 - Bill Payment | $-9.12 | $2,406.27 |
| 03/09/2015 | PAYMENT | 2014 - Bill Payment | $-2,397.15 | $2,415.39 |
| 01/01/2015 | BILL | 2014 Tax Bill | $4,812.54 | $4,812.54 |
| 07/22/2014 | PAYMENT | 2013 - Bill Payment | $-4,949.34 | $0.00 |
| 07/22/2014 | PAYMENT | 2013 - Bill Payment | $-18.79 | $4,949.34 |
| 07/22/2014 | INTEREST | 2013 Interest/Penalty | $144.71 | $4,968.13 |
| 01/01/2014 | BILL | 2013 Tax Bill | $4,823.42 | $4,823.42 |
| 10/09/2013 | PAYMENT | 2012 - Bill Payment | $-10.00 | $0.00 |
| 10/09/2013 | PAYMENT | 2012 - Bill Payment | $-18.85 | $10.00 |
| 10/09/2013 | PAYMENT | 2012 - Bill Payment | $-5,000.55 | $28.85 |
| 10/09/2013 | INTEREST | 2012 Interest/Penalty | $10.00 | $5,029.40 |
| 10/09/2013 | INTEREST | 2012 Interest/Penalty | $284.12 | $5,019.40 |
| 01/01/2013 | BILL | 2012 Tax Bill | $4,735.28 | $4,735.28 |
| 07/27/2012 | PAYMENT | 2011 - Bill Payment | $-4,761.32 | $0.00 |
| 07/27/2012 | INTEREST | 2011 Interest/Penalty | $138.68 | $4,761.32 |
| 01/01/2012 | BILL | 2011 Tax Bill | $4,622.64 | $4,622.64 |
| 06/02/2011 | PAYMENT | 2010 - Bill Payment | $-2,288.44 | $0.00 |
| 03/04/2011 | PAYMENT | 2010 - Bill Payment | $-2,288.44 | $2,288.44 |
| 01/01/2011 | BILL | 2010 Tax Bill | $4,576.88 | $4,576.88 |
| 03/18/2010 | PAYMENT | 2009 - Bill Payment | $-2,218.87 | $0.00 |
| 03/12/2010 | PAYMENT | 2009 - Bill Payment | $-2,218.87 | $2,218.87 |
| 01/01/2010 | BILL | 2009 Tax Bill | $4,437.74 | $4,437.74 |
| 04/27/2009 | PAYMENT | 2008 - Bill Payment | $-4,417.86 | $0.00 |
| 01/01/2009 | BILL | 2008 Tax Bill | $4,417.86 | $4,417.86 |
| 05/05/2008 | PAYMENT | 2007 - Bill Payment | $-4,497.08 | $0.00 |
| 01/01/2008 | BILL | 2007 Tax Bill | $4,497.08 | $4,497.08 |
| 02/23/2007 | PAYMENT | 2006 - Bill Payment | $-4,888.08 | $0.00 |
| 01/01/2007 | BILL | 2006 Tax Bill | $4,888.08 | $4,888.08 |
| 03/27/2006 | PAYMENT | 2005 - Bill Payment | $-4,677.94 | $0.00 |
| 01/01/2006 | BILL | 2005 Tax Bill | $4,677.94 | $4,677.94 |
| 02/11/2005 | PAYMENT | 2004 - Bill Payment | $-4,661.56 | $0.00 |
| 01/01/2005 | BILL | 2004 Tax Bill | $4,661.56 | $4,661.56 |
| 04/23/2004 | PAYMENT | 2003 - Bill Payment | $-4,596.10 | $0.00 |
| 01/01/2004 | BILL | 2003 Tax Bill | $4,596.10 | $4,596.10 |
| 04/08/2003 | PAYMENT | 2002 - Bill Payment | $-4,485.70 | $0.00 |
| 01/01/2003 | BILL | 2002 Tax Bill | $4,485.70 | $4,485.70 |
| 05/15/2002 | PAYMENT | 2001 - Bill Payment | $-4,048.92 | $0.00 |
| 01/01/2002 | BILL | 2001 Tax Bill | $4,048.92 | $4,048.92 |
| 05/08/2001 | PAYMENT | 2000 - Bill Payment | $-4,197.32 | $0.00 |
| 01/01/2001 | BILL | 2000 Tax Bill | $4,197.32 | $4,197.32 |
| 05/03/2000 | PAYMENT | 1999 - Bill Payment | $-4,259.92 | $0.00 |
| 01/01/2000 | BILL | 1999 Tax Bill | $4,259.92 | $4,259.92 |
| 06/17/1999 | PAYMENT | 1998 - Bill Payment | $-2,394.42 | $0.00 |
| 03/04/1999 | PAYMENT | 1998 - Bill Payment | $-2,394.42 | $2,394.42 |
| 01/01/1999 | BILL | 1998 Tax Bill | $4,788.84 | $4,788.84 |
| 06/17/1998 | PAYMENT | 1997 - Bill Payment | $-2,418.37 | $0.00 |
| 03/11/1998 | PAYMENT | 1997 - Bill Payment | $-2,418.37 | $2,418.37 |
| 01/01/1998 | BILL | 1997 Tax Bill | $4,836.74 | $4,836.74 |
| 06/18/1997 | PAYMENT | 1996 - Bill Payment | $-2,546.58 | $0.00 |
| 03/05/1997 | PAYMENT | 1996 - Bill Payment | $-2,546.58 | $2,546.58 |
| 01/01/1997 | BILL | 1996 Tax Bill | $5,093.16 | $5,093.16 |
| 06/19/1996 | PAYMENT | 1995 - Bill Payment | $-2,606.87 | $0.00 |
| 03/04/1996 | PAYMENT | 1995 - Bill Payment | $-2,606.87 | $2,606.87 |
| 01/01/1996 | BILL | 1995 Tax Bill | $5,213.74 | $5,213.74 |
| 06/16/1995 | PAYMENT | 1994 - Bill Payment | $-2,830.36 | $0.00 |
| 03/01/1995 | PAYMENT | 1994 - Bill Payment | $-2,830.36 | $2,830.36 |
| 01/01/1995 | BILL | 1994 Tax Bill | $5,660.72 | $5,660.72 |
| 06/16/1994 | PAYMENT | 1993 - Bill Payment | $-2,830.36 | $0.00 |
| 03/02/1994 | PAYMENT | 1993 - Bill Payment | $-2,830.36 | $2,830.36 |
| 01/01/1994 | BILL | 1993 Tax Bill | $5,660.72 | $5,660.72 |
| 06/16/1993 | PAYMENT | 1992 - Bill Payment | $-2,767.53 | $0.00 |
| 03/03/1993 | PAYMENT | 1992 - Bill Payment | $-2,767.53 | $2,767.53 |
| 01/01/1993 | BILL | 1992 Tax Bill | $5,535.06 | $5,535.06 |
| 06/08/1992 | PAYMENT | 1991 - Bill Payment | $-2,767.53 | $0.00 |
| 03/05/1992 | PAYMENT | 1991 - Bill Payment | $-2,767.53 | $2,767.53 |
| 01/01/1992 | BILL | 1991 Tax Bill | $5,535.06 | $5,535.06 |
| 08/01/1991 | PAYMENT | 1990 - Bill Payment | $-2,610.24 | $0.00 |
| 03/01/1991 | PAYMENT | 1990 - Bill Payment | $-2,610.24 | $2,610.24 |
| 01/01/1991 | BILL | 1990 Tax Bill | $5,220.48 | $5,220.48 |