Tax Account 06-021-09-002
Owners
LA VISTA DUARTE LLC
911 BUENA VISTA APT 2
SAN CLEMENTE, CA 92672-5092
Account Summary
| Account ID | 06-021-09-002 |
|---|---|
| Account Type | Real Estate |
| Location | 74 N MCCULLOCH BLVD PUEBLO WEST |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $50,881.28 |
| Taxed incl Special Assessments | $50,881.28 |
| Paid | $25,440.64 |
| Bill Total | $50,881.28 |
| Interest | $0.00 |
| Bill Balance | $25,440.64 |
| Prior Billed* | $0.00 |
| Total Account Balance** | $25,440.64 |
| Ad Valorem Tax Rate | 99.183 |
| Tax District | 70E (70E) |
* 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 | $42,028.96 | $0.00 | $0.00 | $42,028.96 | $0.00 | $0.00 | 9.8754 | 70E |
| 2023 REAL ESTATE TAXES | $42,518.00 | $0.00 | $0.00 | $42,518.00 | $0.00 | $0.00 | 9.9907 | 70E |
| 2022 REAL ESTATE TAXES | $64,340.18 | $0.00 | $0.00 | $64,340.18 | $0.00 | $0.00 | 9.9018 | 70E |
| 2021 REAL ESTATE TAXES | $64,133.56 | $0.00 | $0.00 | $64,133.56 | $0.00 | $0.00 | 9.8699 | 70E |
| 2020 REAL ESTATE TAXES | $45,320.18 | $0.00 | $0.00 | $45,320.18 | $0.00 | $0.00 | 9.8924 | 70E |
| 2019 REAL ESTATE TAXES | $45,206.14 | $0.00 | $678.09 | $45,884.23 | $0.00 | $0.00 | 9.8651 | 70E |
| 2018 REAL ESTATE TAXES | $44,619.84 | $0.00 | $0.00 | $44,619.84 | $0.00 | $0.00 | 9.8705 | 70E |
| 2017 REAL ESTATE TAXES | $44,674.36 | $0.00 | $0.00 | $44,674.36 | $0.00 | $0.00 | 9.8826 | 70E |
| 2016 REAL ESTATE TAXES | $45,387.78 | $0.00 | $0.00 | $45,387.78 | $0.00 | $0.00 | 9.9073 | 70E |
| 2015 REAL ESTATE TAXES | $45,007.98 | $0.00 | $0.00 | $45,007.98 | $0.00 | $0.00 | 9.8242 | 70E |
| 2014 REAL ESTATE TAXES | $43,865.22 | $0.00 | $0.00 | $43,865.22 | $0.00 | $0.00 | 9.8320 | 70E |
| 2013 REAL ESTATE TAXES | $43,579.04 | $0.00 | $435.79 | $44,014.83 | $0.00 | $0.00 | 9.7677 | 70E |
| 2012 REAL ESTATE TAXES | $42,829.72 | $0.00 | $428.30 | $43,258.02 | $0.00 | $0.00 | 9.8134 | 70E |
| 2011 REAL ESTATE TAXES | $42,703.60 | $0.00 | $0.00 | $42,703.60 | $0.00 | $0.00 | 9.8079 | 70E |
| 2010 REAL ESTATE TAXES | $44,715.06 | $0.00 | $894.30 | $45,609.36 | $0.00 | $0.00 | 9.9029 | 70E |
| 2009 REAL ESTATE TAXES | $45,089.34 | $0.00 | $0.00 | $45,089.34 | $0.00 | $0.00 | 9.9859 | 70E |
| 2008 REAL ESTATE TAXES | $44,885.62 | $0.00 | $0.00 | $44,885.62 | $0.00 | $0.00 | 9.9899 | 70E |
| 2007 REAL ESTATE TAXES | $45,578.46 | $0.00 | $0.00 | $45,578.46 | $0.00 | $0.00 | 10.1441 | 70E |
| 2006 REAL ESTATE TAXES | $5,975.42 | $0.00 | $0.00 | $5,975.42 | $0.00 | $0.00 | 10.8624 | 70E |
| 2005 REAL ESTATE TAXES | $101.32 | $0.00 | $0.00 | $101.32 | $0.00 | $0.00 | 10.4452 | 70E |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 172.24 | 86.98 | 87.00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 141.02 | 142.44 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 141.02 | 142.44 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 203.17 | 205.22 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 203.17 | 205.22 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 133.31 | 134.66 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 143.27 | 144.72 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 141.33 | 142.76 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 141.33 | 142.76 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 106.19 | 107.26 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 106.19 | 107.26 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 103.42 | 104.46 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 103.42 | 104.46 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 101.16 | 102.18 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 02/11/2026 | PAYMENT | LA VISTA DUARTE LLC PAYIT PAID BY PAYMENT PROVIDER API | $-25,440.64 | $25,440.64 |
| 01/19/2026 | Bill | LA VISTA DUARTE LLC | $50,881.28 | $50,881.28 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-71.22 | $0.00 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-20,943.26 | $71.22 |
| 02/28/2025 | PAYMENT | 2024 - Bill Payment | $71.22 | $21,014.48 |
| 02/28/2025 | PAYMENT | 2024 - Bill Payment | $20,943.26 | $20,943.26 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-41,886.52 | $0.00 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-142.44 | $41,886.52 |
| 01/01/2025 | Bill | 2024 Tax Bill | $42,028.96 | $42,028.96 |
| 06/11/2024 | PAYMENT | 2023 - Bill Payment | $-21,187.78 | $0.00 |
| 06/11/2024 | PAYMENT | 2023 - Bill Payment | $-71.22 | $21,187.78 |
| 02/22/2024 | PAYMENT | 2023 - Bill Payment | $-21,187.78 | $21,259.00 |
| 02/22/2024 | PAYMENT | 2023 - Bill Payment | $-71.22 | $42,446.78 |
| 01/01/2024 | Bill | 2023 Tax Bill | $42,518.00 | $42,518.00 |
| 06/12/2023 | PAYMENT | 2022 - Bill Payment | $-102.61 | $0.00 |
| 06/12/2023 | PAYMENT | 2022 - Bill Payment | $-32,067.48 | $102.61 |
| 02/23/2023 | PAYMENT | 2022 - Bill Payment | $-32,067.48 | $32,170.09 |
| 02/23/2023 | PAYMENT | 2022 - Bill Payment | $-102.61 | $64,237.57 |
| 01/01/2023 | Bill | 2022 Tax Bill | $64,340.18 | $64,340.18 |
| 06/10/2022 | PAYMENT | 2021 - Bill Payment | $-102.61 | $0.00 |
| 06/10/2022 | PAYMENT | 2021 - Bill Payment | $-31,964.17 | $102.61 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-102.61 | $32,066.78 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-31,964.17 | $32,169.39 |
| 01/01/2022 | Bill | 2021 Tax Bill | $64,133.56 | $64,133.56 |
| 06/11/2021 | PAYMENT | 2020 - Bill Payment | $-22,592.76 | $0.00 |
| 06/11/2021 | PAYMENT | 2020 - Bill Payment | $-67.33 | $22,592.76 |
| 02/16/2021 | PAYMENT | 2020 - Bill Payment | $-67.33 | $22,660.09 |
| 02/16/2021 | PAYMENT | 2020 - Bill Payment | $-22,592.76 | $22,727.42 |
| 01/01/2021 | Bill | 2020 Tax Bill | $45,320.18 | $45,320.18 |
| 08/25/2020 | PAYMENT | 2019 - Bill Payment | $-74.53 | $0.00 |
| 08/25/2020 | PAYMENT | 2019 - Bill Payment | $-23,206.63 | $74.53 |
| 08/25/2020 | INTEREST | 2019 Interest/Penalty | $678.09 | $23,281.16 |
| 02/21/2020 | PAYMENT | 2019 - Bill Payment | $-22,530.71 | $22,603.07 |
| 02/21/2020 | PAYMENT | 2019 - Bill Payment | $-72.36 | $45,133.78 |
| 01/01/2020 | Bill | 2019 Tax Bill | $45,206.14 | $45,206.14 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-71.38 | $0.00 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-22,238.54 | $71.38 |
| 02/22/2019 | PAYMENT | 2018 - Bill Payment | $-71.38 | $22,309.92 |
| 02/22/2019 | PAYMENT | 2018 - Bill Payment | $-22,238.54 | $22,381.30 |
| 01/01/2019 | Bill | 2018 Tax Bill | $44,619.84 | $44,619.84 |
| 06/13/2018 | PAYMENT | 2017 - Bill Payment | $-22,265.80 | $0.00 |
| 06/13/2018 | PAYMENT | 2017 - Bill Payment | $-71.38 | $22,265.80 |
| 02/16/2018 | PAYMENT | 2017 - Bill Payment | $-71.38 | $22,337.18 |
| 02/16/2018 | PAYMENT | 2017 - Bill Payment | $-22,265.80 | $22,408.56 |
| 01/01/2018 | Bill | 2017 Tax Bill | $44,674.36 | $44,674.36 |
| 06/14/2017 | PAYMENT | 2016 - Bill Payment | $-53.63 | $0.00 |
| 06/14/2017 | PAYMENT | 2016 - Bill Payment | $-22,640.26 | $53.63 |
| 02/17/2017 | PAYMENT | 2016 - Bill Payment | $-53.63 | $22,693.89 |
| 02/17/2017 | PAYMENT | 2016 - Bill Payment | $-22,640.26 | $22,747.52 |
| 01/01/2017 | Bill | 2016 Tax Bill | $45,387.78 | $45,387.78 |
| 06/20/2016 | PAYMENT | 2015 - Bill Payment | $-22,450.36 | $0.00 |
| 06/20/2016 | PAYMENT | 2015 - Bill Payment | $-53.63 | $22,450.36 |
| 03/03/2016 | PAYMENT | 2015 - Bill Payment | $-22,450.36 | $22,503.99 |
| 03/03/2016 | PAYMENT | 2015 - Bill Payment | $-53.63 | $44,954.35 |
| 01/01/2016 | Bill | 2015 Tax Bill | $45,007.98 | $45,007.98 |
| 06/15/2015 | PAYMENT | 2014 - Bill Payment | $-52.23 | $0.00 |
| 06/15/2015 | PAYMENT | 2014 - Bill Payment | $-21,880.38 | $52.23 |
| 03/04/2015 | PAYMENT | 2014 - Bill Payment | $-21,880.38 | $21,932.61 |
| 03/04/2015 | PAYMENT | 2014 - Bill Payment | $-52.23 | $43,812.99 |
| 01/01/2015 | Bill | 2014 Tax Bill | $43,865.22 | $43,865.22 |
| 06/19/2014 | PAYMENT | 2013 - Bill Payment | $-21,737.29 | $0.00 |
| 06/19/2014 | PAYMENT | 2013 - Bill Payment | $-52.23 | $21,737.29 |
| 04/11/2014 | PAYMENT | 2013 - Bill Payment | $-22,172.04 | $21,789.52 |
| 04/11/2014 | PAYMENT | 2013 - Bill Payment | $-53.27 | $43,961.56 |
| 04/11/2014 | INTEREST | 2013 Interest/Penalty | $435.79 | $44,014.83 |
| 01/01/2014 | Bill | 2013 Tax Bill | $43,579.04 | $43,579.04 |
| 08/05/2013 | PAYMENT | 2012 - Bill Payment | $-21,791.05 | $0.00 |
| 08/05/2013 | PAYMENT | 2012 - Bill Payment | $-52.11 | $21,791.05 |
| 08/05/2013 | INTEREST | 2012 Interest/Penalty | $428.30 | $21,843.16 |
| 04/15/2013 | PAYMENT | 2012 - Bill Payment | $-51.09 | $21,414.86 |
| 04/15/2013 | PAYMENT | 2012 - Bill Payment | $-21,363.77 | $21,465.95 |
| 01/01/2013 | Bill | 2012 Tax Bill | $42,829.72 | $42,829.72 |
| 06/11/2012 | PAYMENT | 2011 - Bill Payment | $-21,351.80 | $0.00 |
| 03/02/2012 | PAYMENT | 2011 - Bill Payment | $-21,351.80 | $21,351.80 |
| 01/01/2012 | Bill | 2011 Tax Bill | $42,703.60 | $42,703.60 |
| 07/05/2011 | PAYMENT | 2010 - Bill Payment | $-45,609.36 | $0.00 |
| 07/05/2011 | INTEREST | 2010 Interest/Penalty | $894.30 | $45,609.36 |
| 01/01/2011 | Bill | 2010 Tax Bill | $44,715.06 | $44,715.06 |
| 06/15/2010 | PAYMENT | 2009 - Bill Payment | $-22,544.67 | $0.00 |
| 03/02/2010 | PAYMENT | 2009 - Bill Payment | $-22,544.67 | $22,544.67 |
| 01/01/2010 | Bill | 2009 Tax Bill | $45,089.34 | $45,089.34 |
| 04/20/2009 | PAYMENT | 2008 - Bill Payment | $-44,885.62 | $0.00 |
| 01/01/2009 | Bill | 2008 Tax Bill | $44,885.62 | $44,885.62 |
| 05/13/2008 | PAYMENT | 2007 - Bill Payment | $-22,789.23 | $0.00 |
| 02/19/2008 | PAYMENT | 2007 - Bill Payment | $-22,789.23 | $22,789.23 |
| 01/01/2008 | Bill | 2007 Tax Bill | $45,578.46 | $45,578.46 |
| 04/09/2007 | PAYMENT | 2006 - Bill Payment | $-5,975.42 | $0.00 |
| 01/01/2007 | Bill | 2006 Tax Bill | $5,975.42 | $5,975.42 |
| 05/24/2006 | PAYMENT | 2005 - Bill Payment | $-50.66 | $0.00 |
| 02/28/2006 | PAYMENT | 2005 - Bill Payment | $-50.66 | $50.66 |
| 01/01/2006 | Bill | 2005 Tax Bill | $101.32 | $101.32 |