Tax Account 06-072-05-019
Owners
HEYWOOD MICHAEL
43526 EL CALAMAR RD
TEMECULA , CA 92590-4002
Account Summary
| Account ID | 06-072-05-019 |
|---|---|
| Account Type | Real Estate |
| Location | 521 S CHIMAZO DR PUEBLO WEST |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $995.44 |
| Taxed incl Special Assessments | $995.44 |
| Paid | $995.44 |
| Bill Total | $0.00 |
| Interest | $0.00 |
| Bill Balance | $0.00 |
| Prior Billed* | $0.00 |
| Total Account Balance** | |
| 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
This account last billed in 0
Past Years
| Description | Original | Penalty | Interest | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|---|
| 2025 REAL ESTATE TAXES | $995.44 | $0.00 | $0.00 | $995.44 | $0.00 | $0.00 | 9.9183 | 70E |
| 2024 REAL ESTATE TAXES | $1,189.02 | $0.00 | $0.00 | $1,189.02 | $0.00 | $0.00 | 9.8754 | 70E |
| 2023 REAL ESTATE TAXES | $1,202.84 | $0.00 | $0.00 | $1,202.84 | $0.00 | $0.00 | 9.9907 | 70E |
| 2022 REAL ESTATE TAXES | $383.44 | $0.00 | $0.00 | $383.44 | $0.00 | $0.00 | 9.9018 | 70E |
| 2021 REAL ESTATE TAXES | $382.20 | $0.00 | $0.00 | $382.20 | $0.00 | $0.00 | 9.8699 | 70E |
| 2020 REAL ESTATE TAXES | $345.36 | $0.00 | $0.00 | $345.36 | $0.00 | $0.00 | 9.8924 | 70E |
| 2019 REAL ESTATE TAXES | $344.42 | $0.00 | $0.00 | $344.42 | $0.00 | $0.00 | 9.8651 | 70E |
| 2018 REAL ESTATE TAXES | $344.60 | $0.00 | $0.00 | $344.60 | $0.00 | $0.00 | 9.8705 | 70E |
| 2017 REAL ESTATE TAXES | $345.02 | $0.00 | $0.00 | $345.02 | $0.00 | $0.00 | 9.8826 | 70E |
| 2016 REAL ESTATE TAXES | $432.00 | $0.00 | $0.00 | $432.00 | $0.00 | $0.00 | 9.9073 | 70E |
| 2015 REAL ESTATE TAXES | $428.38 | $0.00 | $0.00 | $428.38 | $0.00 | $0.00 | 9.8242 | 70E |
| 2014 REAL ESTATE TAXES | $428.72 | $0.00 | $0.00 | $428.72 | $0.00 | $0.00 | 9.8320 | 70E |
| 2013 REAL ESTATE TAXES | $425.92 | $0.00 | $0.00 | $425.92 | $0.00 | $0.00 | 9.7677 | 70E |
| 2012 REAL ESTATE TAXES | $573.39 | $0.00 | $0.00 | $573.39 | $0.00 | $0.00 | 9.8134 | 70E |
| 2011 REAL ESTATE TAXES | $571.70 | $0.00 | $22.87 | $594.57 | $0.00 | $0.00 | 9.8079 | 70E |
| 2010 REAL ESTATE TAXES | $577.24 | $0.00 | $23.09 | $600.33 | $0.00 | $0.00 | 9.9029 | 70E |
| 2009 REAL ESTATE TAXES | $582.18 | $0.00 | $23.29 | $605.47 | $0.00 | $0.00 | 9.9859 | 70E |
| 2008 REAL ESTATE TAXES | $582.42 | $0.00 | $23.30 | $605.72 | $0.00 | $0.00 | 9.9899 | 70E |
| 2007 REAL ESTATE TAXES | $591.40 | $0.00 | $23.66 | $615.06 | $0.00 | $0.00 | 10.1441 | 70E |
| 2006 REAL ESTATE TAXES | $394.32 | $0.00 | $15.77 | $410.09 | $0.00 | $0.00 | 10.8624 | 70E |
| 2005 REAL ESTATE TAXES | $379.16 | $0.00 | $15.17 | $394.33 | $0.00 | $0.00 | 10.4452 | 70E |
| 2004 REAL ESTATE TAXES | $245.40 | $0.00 | $9.82 | $255.22 | $0.00 | $0.00 | 11.2563 | 70E |
| 2003 REAL ESTATE TAXES | $241.42 | $0.00 | $7.24 | $248.66 | $0.00 | $0.00 | 11.0740 | 70E |
| 2002 REAL ESTATE TAXES | $232.08 | $10.00 | $13.92 | $256.00 | $0.00 | $0.00 | 10.6454 | 70E |
| 2001 REAL ESTATE TAXES | $216.94 | $0.00 | $0.00 | $216.94 | $0.00 | $0.00 | 9.9515 | 70E |
| 2000 REAL ESTATE TAXES | $216.62 | $0.00 | $0.00 | $216.62 | $0.00 | $0.00 | 9.9365 | 70E |
| 1999 REAL ESTATE TAXES | $215.46 | $0.00 | $0.00 | $215.46 | $0.00 | $0.00 | 9.8834 | 70E |
| 1998 REAL ESTATE TAXES | $165.08 | $0.00 | $0.00 | $165.08 | $0.00 | $0.00 | 10.3177 | 70E |
| 1997 REAL ESTATE TAXES | $168.38 | $0.00 | $0.00 | $168.38 | $0.00 | $0.00 | 10.5238 | 70E |
| 1996 REAL ESTATE TAXES | $130.42 | $0.00 | $0.00 | $130.42 | $0.00 | $0.00 | 11.2432 | 70E |
| 1995 REAL ESTATE TAXES | $130.10 | $0.00 | $5.20 | $135.30 | $0.00 | $0.00 | 11.2145 | 70E |
| 1994 REAL ESTATE TAXES | $116.54 | $0.00 | $0.00 | $116.54 | $0.00 | $0.00 | 11.4257 | 70E |
| 1993 REAL ESTATE TAXES | $116.54 | $0.00 | $0.00 | $116.54 | $0.00 | $0.00 | 11.4257 | 70E |
| 1992 REAL ESTATE TAXES | $116.54 | $0.00 | $0.00 | $116.54 | $0.00 | $0.00 | 11.4257 | 70E |
| 1991 REAL ESTATE TAXES | $116.54 | $0.00 | $5.24 | $121.78 | $0.00 | $0.00 | 11.4257 | 70E |
| 1990 REAL ESTATE TAXES | $111.88 | $0.00 | $0.00 | $111.88 | $0.00 | $0.00 | 10.9690 | 70E |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 4.55 | 4.60 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 3.92 | 3.96 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 3.92 | 3.96 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 1.21 | 1.22 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 1.21 | 1.22 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 1.09 | 1.10 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 1.09 | 1.10 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 1.09 | 1.10 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 1.09 | 1.10 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 1.01 | 1.02 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 1.01 | 1.02 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 1.01 | 1.02 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 1.01 | 1.02 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 1.36 | 1.37 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 06/25/2026 | PAYMENT | HEYWOOD MICHAEL SYS PAYMENT REAPPLY DUE TO CORRECTION | $-995.44 | $0.00 |
| 06/25/2026 | AMENDMENT | 2025 - ABATEMENT - $1000 OR LESS - PROTEST ADJUSTMENT BASED ON MARKET COMPARISON | $-348.14 | $995.44 |
| 06/25/2026 | ADJUSTMENT | HEYWOOD MICHAEL SYS VOIDED PAYMENT: 7442627. REASON: CORRECTED BILL VOID 2025 - ABATEMENT - $1000 OR LESS - PROTEST ADJUSTMENT BASED ON MARKET COMPARISON | $1,343.58 | $1,343.58 |
| 03/26/2026 | PAYMENT | HEYWOOD MICHAEL CHECK 454 | $-1,343.58 | $0.00 |
| 01/19/2026 | Bill | HEYWOOD MICHAEL | $1,343.58 | $1,343.58 |
| 02/21/2025 | PAYMENT | 2024 - Bill Payment | $-3.96 | $0.00 |
| 02/21/2025 | PAYMENT | 2024 - Bill Payment | $-1,185.06 | $3.96 |
| 01/01/2025 | Bill | 2024 Tax Bill | $1,189.02 | $1,189.02 |
| 03/06/2024 | PAYMENT | 2023 - Bill Payment | $-1,198.88 | $0.00 |
| 03/06/2024 | PAYMENT | 2023 - Bill Payment | $-3.96 | $1,198.88 |
| 01/01/2024 | Bill | 2023 Tax Bill | $1,202.84 | $1,202.84 |
| 02/07/2023 | PAYMENT | 2022 - Bill Payment | $-1.22 | $0.00 |
| 02/07/2023 | PAYMENT | 2022 - Bill Payment | $-382.22 | $1.22 |
| 01/01/2023 | Bill | 2022 Tax Bill | $383.44 | $383.44 |
| 04/04/2022 | PAYMENT | 2021 - Bill Payment | $-1.22 | $0.00 |
| 04/04/2022 | PAYMENT | 2021 - Bill Payment | $-380.98 | $1.22 |
| 01/01/2022 | Bill | 2021 Tax Bill | $382.20 | $382.20 |
| 04/19/2021 | PAYMENT | 2020 - Bill Payment | $-344.26 | $0.00 |
| 04/19/2021 | PAYMENT | 2020 - Bill Payment | $-1.10 | $344.26 |
| 01/01/2021 | Bill | 2020 Tax Bill | $345.36 | $345.36 |
| 04/09/2020 | PAYMENT | 2019 - Bill Payment | $-343.32 | $0.00 |
| 04/09/2020 | PAYMENT | 2019 - Bill Payment | $-1.10 | $343.32 |
| 01/01/2020 | Bill | 2019 Tax Bill | $344.42 | $344.42 |
| 04/23/2019 | PAYMENT | 2018 - Bill Payment | $-343.50 | $0.00 |
| 04/23/2019 | PAYMENT | 2018 - Bill Payment | $-1.10 | $343.50 |
| 01/01/2019 | Bill | 2018 Tax Bill | $344.60 | $344.60 |
| 04/25/2018 | PAYMENT | 2017 - Bill Payment | $-343.92 | $0.00 |
| 04/25/2018 | PAYMENT | 2017 - Bill Payment | $-1.10 | $343.92 |
| 01/01/2018 | Bill | 2017 Tax Bill | $345.02 | $345.02 |
| 04/28/2017 | PAYMENT | 2016 - Bill Payment | $-430.98 | $0.00 |
| 04/28/2017 | PAYMENT | 2016 - Bill Payment | $-1.02 | $430.98 |
| 01/01/2017 | Bill | 2016 Tax Bill | $432.00 | $432.00 |
| 04/14/2016 | PAYMENT | 2015 - Bill Payment | $-1.02 | $0.00 |
| 04/14/2016 | PAYMENT | 2015 - Bill Payment | $-427.36 | $1.02 |
| 01/01/2016 | Bill | 2015 Tax Bill | $428.38 | $428.38 |
| 04/23/2015 | PAYMENT | 2014 - Bill Payment | $-1.02 | $0.00 |
| 04/23/2015 | PAYMENT | 2014 - Bill Payment | $-427.70 | $1.02 |
| 01/01/2015 | Bill | 2014 Tax Bill | $428.72 | $428.72 |
| 04/22/2014 | PAYMENT | 2013 - Bill Payment | $-1.02 | $0.00 |
| 04/22/2014 | PAYMENT | 2013 - Bill Payment | $-424.90 | $1.02 |
| 01/01/2014 | Bill | 2013 Tax Bill | $425.92 | $425.92 |
| 05/03/2013 | PAYMENT | 2012 - Bill Payment | $-1.37 | $0.00 |
| 05/03/2013 | PAYMENT | 2012 - Bill Payment | $-572.02 | $1.37 |
| 01/01/2013 | Bill | 2012 Tax Bill | $573.39 | $573.39 |
| 11/30/2012 | LIEN | 2011 Tax Lien - Canceled | $-599.57 | $0.00 |
| 11/30/2012 | LIEN | 2010 Tax Lien - Canceled | $-605.33 | $599.57 |
| 11/30/2012 | LIEN | 2009 Tax Lien - Canceled | $-610.47 | $1,204.90 |
| 11/30/2012 | LIEN | 2008 Tax Lien - Canceled | $-610.72 | $1,815.37 |
| 11/30/2012 | LIEN | 2007 Tax Lien - Canceled | $-620.06 | $2,426.09 |
| 11/30/2012 | LIEN | 2006 Tax Lien - Canceled | $-415.09 | $3,046.15 |
| 11/30/2012 | LIEN | 2005 Tax Lien - Canceled | $-399.33 | $3,461.24 |
| 11/30/2012 | LIEN | 2004 Tax Lien - Canceled | $-260.22 | $3,860.57 |
| 11/30/2012 | LIEN | 2003 Tax Lien - Canceled | $-253.66 | $4,120.79 |
| 11/30/2012 | LIEN | 2002 Tax Lien - Canceled | $-260.00 | $4,374.45 |
| 08/21/2012 | PAYMENT | 2011 - Bill Payment | $-594.57 | $4,634.45 |
| 08/21/2012 | INTEREST | 2011 Interest/Penalty | $22.87 | $5,229.02 |
| 06/20/2012 | LIEN | 2011 Tax Lien | $599.57 | $5,206.15 |
| 01/01/2012 | Bill | 2011 Tax Bill | $571.70 | $4,606.58 |
| 08/29/2011 | PAYMENT | 2010 - Bill Payment | $-600.33 | $4,034.88 |
| 08/29/2011 | INTEREST | 2010 Interest/Penalty | $23.09 | $4,635.21 |
| 06/20/2011 | LIEN | 2010 Tax Lien | $605.33 | $4,612.12 |
| 01/01/2011 | Bill | 2010 Tax Bill | $577.24 | $4,006.79 |
| 08/24/2010 | PAYMENT | 2009 - Bill Payment | $-605.47 | $3,429.55 |
| 08/24/2010 | INTEREST | 2009 Interest/Penalty | $23.29 | $4,035.02 |
| 06/20/2010 | LIEN | 2009 Tax Lien | $610.47 | $4,011.73 |
| 01/01/2010 | Bill | 2009 Tax Bill | $582.18 | $3,401.26 |
| 08/25/2009 | PAYMENT | 2008 - Bill Payment | $-605.72 | $2,819.08 |
| 08/25/2009 | INTEREST | 2008 Interest/Penalty | $23.30 | $3,424.80 |
| 06/20/2009 | LIEN | 2008 Tax Lien | $610.72 | $3,401.50 |
| 01/01/2009 | Bill | 2008 Tax Bill | $582.42 | $2,790.78 |
| 08/25/2008 | PAYMENT | 2007 - Bill Payment | $-615.06 | $2,208.36 |
| 08/25/2008 | INTEREST | 2007 Interest/Penalty | $23.66 | $2,823.42 |
| 06/20/2008 | LIEN | 2007 Tax Lien | $620.06 | $2,799.76 |
| 01/01/2008 | Bill | 2007 Tax Bill | $591.40 | $2,179.70 |
| 08/09/2007 | PAYMENT | 2006 - Bill Payment | $-410.09 | $1,588.30 |
| 08/09/2007 | INTEREST | 2006 Interest/Penalty | $15.77 | $1,998.39 |
| 06/20/2007 | LIEN | 2006 Tax Lien | $415.09 | $1,982.62 |
| 01/01/2007 | Bill | 2006 Tax Bill | $394.32 | $1,567.53 |
| 08/11/2006 | PAYMENT | 2005 - Bill Payment | $-394.33 | $1,173.21 |
| 08/11/2006 | INTEREST | 2005 Interest/Penalty | $15.17 | $1,567.54 |
| 06/20/2006 | LIEN | 2005 Tax Lien | $399.33 | $1,552.37 |
| 01/01/2006 | Bill | 2005 Tax Bill | $379.16 | $1,153.04 |
| 08/01/2005 | PAYMENT | 2004 - Bill Payment | $-255.22 | $773.88 |
| 08/01/2005 | INTEREST | 2004 Interest/Penalty | $9.82 | $1,029.10 |
| 06/20/2005 | LIEN | 2004 Tax Lien | $260.22 | $1,019.28 |
| 01/01/2005 | Bill | 2004 Tax Bill | $245.40 | $759.06 |
| 07/30/2004 | PAYMENT | 2003 - Bill Payment | $-248.66 | $513.66 |
| 07/30/2004 | INTEREST | 2003 Interest/Penalty | $7.24 | $762.32 |
| 06/20/2004 | LIEN | 2003 Tax Lien | $253.66 | $755.08 |
| 01/01/2004 | Bill | 2003 Tax Bill | $241.42 | $501.42 |
| 10/23/2003 | PAYMENT | 2002 - Bill Payment | $-246.00 | $260.00 |
| 10/23/2003 | PAYMENT | 2002 - Bill Payment | $-10.00 | $506.00 |
| 10/23/2003 | INTEREST | 2002 Interest/Penalty | $13.92 | $516.00 |
| 10/23/2003 | INTEREST | 2002 Interest/Penalty | $10.00 | $502.08 |
| 10/22/2003 | LIEN | 2002 Tax Lien | $260.00 | $492.08 |
| 01/01/2003 | Bill | 2002 Tax Bill | $232.08 | $232.08 |
| 04/23/2002 | PAYMENT | 2001 - Bill Payment | $-216.94 | $0.00 |
| 01/01/2002 | Bill | 2001 Tax Bill | $216.94 | $216.94 |
| 04/11/2001 | PAYMENT | 2000 - Bill Payment | $-216.62 | $0.00 |
| 01/01/2001 | Bill | 2000 Tax Bill | $216.62 | $216.62 |
| 03/16/2000 | PAYMENT | 1999 - Bill Payment | $-215.46 | $0.00 |
| 01/01/2000 | Bill | 1999 Tax Bill | $215.46 | $215.46 |
| 01/08/1999 | PAYMENT | 1998 - Bill Payment | $-165.08 | $0.00 |
| 01/01/1999 | Bill | 1998 Tax Bill | $165.08 | $165.08 |
| 05/07/1998 | PAYMENT | 1997 - Bill Payment | $-168.38 | $0.00 |
| 01/01/1998 | Bill | 1997 Tax Bill | $168.38 | $168.38 |
| 01/10/1997 | PAYMENT | 1996 - Bill Payment | $-130.42 | $0.00 |
| 01/01/1997 | Bill | 1996 Tax Bill | $130.42 | $130.42 |
| 08/15/1996 | PAYMENT | 1995 - Bill Payment | $-135.30 | $0.00 |
| 08/15/1996 | INTEREST | 1995 Interest/Penalty | $5.20 | $135.30 |
| 01/01/1996 | Bill | 1995 Tax Bill | $130.10 | $130.10 |
| 04/19/1995 | PAYMENT | 1994 - Bill Payment | $-116.54 | $0.00 |
| 01/01/1995 | Bill | 1994 Tax Bill | $116.54 | $116.54 |
| 04/18/1994 | PAYMENT | 1993 - Bill Payment | $-116.54 | $0.00 |
| 01/01/1994 | Bill | 1993 Tax Bill | $116.54 | $116.54 |
| 04/16/1993 | PAYMENT | 1992 - Bill Payment | $-116.54 | $0.00 |
| 01/01/1993 | Bill | 1992 Tax Bill | $116.54 | $116.54 |
| 08/31/1992 | PAYMENT | 1991 - Bill Payment | $-121.78 | $0.00 |
| 08/31/1992 | INTEREST | 1991 Interest/Penalty | $5.24 | $121.78 |
| 01/01/1992 | Bill | 1991 Tax Bill | $116.54 | $116.54 |
| 01/17/1991 | PAYMENT | 1990 - Bill Payment | $-111.88 | $0.00 |
| 01/01/1991 | Bill | 1990 Tax Bill | $111.88 | $111.88 |