Tax Account 06-143-03-007
Owners
772 HARMONY LLC
9151 ATLANTA AVE #8101
HUNTINGTON BEACH, CA 92615
Account Summary
| Account ID | 06-143-03-007 |
|---|---|
| Account Type | Real Estate |
| Location | 772 S HARMONY DR PUEBLO WEST |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $3,231.42 |
| Taxed incl Special Assessments | $3,231.42 |
| Paid | $1,615.71 |
| Bill Total | $3,231.42 |
| Interest | $0.00 |
| Bill Balance | $1,615.71 |
| Prior Billed* | $1,615.71 |
| Total Account Balance** | $1,615.71 |
| 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 | $2,305.94 | $0.00 | $0.00 | $2,305.94 | $0.00 | $0.00 | 9.8754 | 70E |
| 2023 REAL ESTATE TAXES | $2,332.42 | $0.00 | $23.33 | $2,355.75 | $0.00 | $0.00 | 9.9907 | 70E |
| 2022 REAL ESTATE TAXES | $2,558.22 | $0.00 | $25.58 | $2,583.80 | $0.00 | $0.00 | 9.9018 | 70E |
| 2021 REAL ESTATE TAXES | $2,679.58 | $0.00 | $0.00 | $2,679.58 | $0.00 | $0.00 | 9.8699 | 70E |
| 2020 REAL ESTATE TAXES | $2,187.56 | $10.00 | $131.25 | $2,328.81 | $0.00 | $0.00 | 9.8924 | 70E |
| 2019 REAL ESTATE TAXES | $2,181.00 | $0.00 | $87.24 | $2,268.24 | $0.00 | $0.00 | 9.8651 | 70E |
| 2018 REAL ESTATE TAXES | $1,849.46 | $10.00 | $110.97 | $1,970.43 | $0.00 | $0.00 | 9.8705 | 70E |
| 2017 REAL ESTATE TAXES | $1,851.68 | $0.00 | $37.03 | $1,888.71 | $0.00 | $0.00 | 9.8826 | 70E |
| 2016 REAL ESTATE TAXES | $1,732.94 | $0.00 | $17.33 | $1,750.27 | $0.00 | $0.00 | 9.9073 | 70E |
| 2015 REAL ESTATE TAXES | $1,718.54 | $0.00 | $68.74 | $1,787.28 | $0.00 | $0.00 | 9.8242 | 70E |
| 2014 REAL ESTATE TAXES | $1,612.78 | $0.00 | $64.52 | $1,677.30 | $0.00 | $0.00 | 9.8320 | 70E |
| 2013 REAL ESTATE TAXES | $1,602.32 | $0.00 | $48.07 | $1,650.39 | $0.00 | $0.00 | 9.7677 | 70E |
| 2012 REAL ESTATE TAXES | $1,667.28 | $0.00 | $50.02 | $1,717.30 | $0.00 | $0.00 | 9.8134 | 70E |
| 2011 REAL ESTATE TAXES | $1,651.94 | $0.00 | $66.08 | $1,718.02 | $0.00 | $0.00 | 9.8079 | 70E |
| 2010 REAL ESTATE TAXES | $1,665.88 | $0.00 | $66.64 | $1,732.52 | $0.00 | $0.00 | 9.9029 | 70E |
| 2009 REAL ESTATE TAXES | $1,680.64 | $0.00 | $67.23 | $1,747.87 | $0.00 | $0.00 | 9.9859 | 70E |
| 2008 REAL ESTATE TAXES | $1,719.26 | $0.00 | $68.77 | $1,788.03 | $0.00 | $0.00 | 9.9899 | 70E |
| 2007 REAL ESTATE TAXES | $1,745.80 | $0.00 | $52.37 | $1,798.17 | $0.00 | $0.00 | 10.1441 | 70E |
| 2006 REAL ESTATE TAXES | $1,843.36 | $0.00 | $55.30 | $1,898.66 | $0.00 | $0.00 | 10.8624 | 70E |
| 2005 REAL ESTATE TAXES | $1,772.56 | $0.00 | $53.18 | $1,825.74 | $0.00 | $0.00 | 10.4452 | 70E |
| 2004 REAL ESTATE TAXES | $1,821.28 | $0.00 | $72.85 | $1,894.13 | $0.00 | $0.00 | 11.2563 | 70E |
| 2003 REAL ESTATE TAXES | $1,791.78 | $0.00 | $71.67 | $1,863.45 | $0.00 | $0.00 | 11.0740 | 70E |
| 2002 REAL ESTATE TAXES | $1,474.40 | $0.00 | $14.74 | $1,489.14 | $0.00 | $0.00 | 10.6454 | 70E |
| 2001 REAL ESTATE TAXES | $1,122.54 | $0.00 | $44.90 | $1,167.44 | $0.00 | $0.00 | 9.9515 | 70E |
| 2000 REAL ESTATE TAXES | $1,029.42 | $0.00 | $20.59 | $1,050.01 | $0.00 | $0.00 | 9.9365 | 70E |
| 1999 REAL ESTATE TAXES | $206.56 | $0.00 | $4.13 | $210.69 | $0.00 | $0.00 | 9.8834 | 70E |
| 1994 REAL ESTATE TAXES | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 11.4257 | 70E |
| 1992 REAL ESTATE TAXES | $125.68 | $0.00 | $0.00 | $125.68 | $0.00 | $0.00 | 11.4257 | 70E |
| 1991 REAL ESTATE TAXES | $125.68 | $0.00 | $0.00 | $125.68 | $0.00 | $0.00 | 11.4257 | 70E |
| 1990 REAL ESTATE TAXES | $120.66 | $0.00 | $0.00 | $120.66 | $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 | 44.47 | 22.45 | 22.47 | 22.47 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 36.19 | 36.56 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 36.19 | 36.56 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 34.10 | 34.44 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 34.10 | 34.44 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 27.76 | 28.04 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 27.76 | 28.04 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 23.36 | 23.60 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 23.36 | 23.60 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 14.67 | 14.82 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 14.67 | 14.82 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 13.76 | 13.90 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 13.76 | 13.90 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 14.26 | 14.40 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 02/26/2026 | PAYMENT | COTALITYTS ACH SHELLPOINT MORTGAGE SERVICES | $-1,615.71 | $1,615.71 |
| 01/19/2026 | Bill | 772 HARMONY LLC | $3,231.42 | $3,231.42 |
| 04/28/2025 | PAYMENT | 2024 - Bill Payment | $-2,269.38 | $0.00 |
| 04/28/2025 | PAYMENT | 2024 - Bill Payment | $-36.56 | $2,269.38 |
| 01/01/2025 | Bill | 2024 Tax Bill | $2,305.94 | $2,305.94 |
| 05/22/2024 | PAYMENT | 2023 - Bill Payment | $-2,318.82 | $0.00 |
| 05/22/2024 | PAYMENT | 2023 - Bill Payment | $-36.93 | $2,318.82 |
| 05/22/2024 | INTEREST | 2023 Interest/Penalty | $23.33 | $2,355.75 |
| 03/18/2024 | PAYMENT | 2023 - Bill Payment | $36.56 | $2,332.42 |
| 03/18/2024 | PAYMENT | 2023 - Bill Payment | $2,295.86 | $2,295.86 |
| 03/15/2024 | PAYMENT | 2023 - Bill Payment | $-36.56 | $0.00 |
| 03/15/2024 | PAYMENT | 2023 - Bill Payment | $-2,295.86 | $36.56 |
| 01/01/2024 | Bill | 2023 Tax Bill | $2,332.42 | $2,332.42 |
| 05/30/2023 | PAYMENT | 2022 - Bill Payment | $-2,549.02 | $0.00 |
| 05/30/2023 | PAYMENT | 2022 - Bill Payment | $-34.78 | $2,549.02 |
| 05/30/2023 | INTEREST | 2022 Interest/Penalty | $25.58 | $2,583.80 |
| 01/01/2023 | Bill | 2022 Tax Bill | $2,558.22 | $2,558.22 |
| 01/28/2022 | PAYMENT | 2021 - Bill Payment | $-34.44 | $0.00 |
| 01/28/2022 | PAYMENT | 2021 - Bill Payment | $-2,645.14 | $34.44 |
| 01/27/2022 | LIEN | 2020 Redemption Payment | $-2,420.09 | $2,679.58 |
| 01/27/2022 | LIEN | 2020 Redemption Interest/Fee | $77.28 | $5,099.67 |
| 01/01/2022 | Bill | 2021 Tax Bill | $2,679.58 | $5,022.39 |
| 10/27/2021 | PAYMENT | 2020 - Bill Payment | $-10.00 | $2,342.81 |
| 10/27/2021 | PAYMENT | 2020 - Bill Payment | $-29.72 | $2,352.81 |
| 10/27/2021 | PAYMENT | 2020 - Bill Payment | $-2,289.09 | $2,382.53 |
| 10/27/2021 | INTEREST | 2020 Interest/Penalty | $131.25 | $4,671.62 |
| 10/27/2021 | INTEREST | 2020 Interest/Penalty | $10.00 | $4,540.37 |
| 10/19/2021 | LIEN | 2020 Tax Lien | $2,342.81 | $4,530.37 |
| 01/01/2021 | Bill | 2020 Tax Bill | $2,187.56 | $2,187.56 |
| 09/10/2020 | LIEN | 2019 Redemption Payment | $-2,318.70 | $0.00 |
| 09/10/2020 | LIEN | 2019 Redemption Interest/Fee | $45.46 | $2,318.70 |
| 09/10/2020 | LIEN | 2018 Redemption Payment | $-2,229.56 | $2,273.24 |
| 09/10/2020 | LIEN | 2018 Redemption Interest/Fee | $245.13 | $4,502.80 |
| 08/20/2020 | PAYMENT | 2019 - Bill Payment | $-2,239.08 | $4,257.67 |
| 08/20/2020 | PAYMENT | 2019 - Bill Payment | $-29.16 | $6,496.75 |
| 08/20/2020 | INTEREST | 2019 Interest/Penalty | $87.24 | $6,525.91 |
| 06/20/2020 | LIEN | 2019 Tax Lien | $2,273.24 | $6,438.67 |
| 01/01/2020 | Bill | 2019 Tax Bill | $2,181.00 | $4,165.43 |
| 10/31/2019 | PAYMENT | 2018 - Bill Payment | $-10.00 | $1,984.43 |
| 10/31/2019 | PAYMENT | 2018 - Bill Payment | $-1,935.41 | $1,994.43 |
| 10/31/2019 | PAYMENT | 2018 - Bill Payment | $-25.02 | $3,929.84 |
| 10/31/2019 | INTEREST | 2018 Interest/Penalty | $10.00 | $3,954.86 |
| 10/31/2019 | INTEREST | 2018 Interest/Penalty | $110.97 | $3,944.86 |
| 10/22/2019 | LIEN | 2018 Tax Lien | $1,984.43 | $3,833.89 |
| 01/01/2019 | Bill | 2018 Tax Bill | $1,849.46 | $1,849.46 |
| 06/14/2018 | PAYMENT | 2017 - Bill Payment | $-24.07 | $0.00 |
| 06/14/2018 | PAYMENT | 2017 - Bill Payment | $-1,864.64 | $24.07 |
| 06/14/2018 | INTEREST | 2017 Interest/Penalty | $37.03 | $1,888.71 |
| 01/01/2018 | Bill | 2017 Tax Bill | $1,851.68 | $1,851.68 |
| 05/15/2017 | PAYMENT | 2016 - Bill Payment | $-14.97 | $0.00 |
| 05/15/2017 | PAYMENT | 2016 - Bill Payment | $-1,735.30 | $14.97 |
| 05/15/2017 | INTEREST | 2016 Interest/Penalty | $17.33 | $1,750.27 |
| 01/01/2017 | Bill | 2016 Tax Bill | $1,732.94 | $1,732.94 |
| 08/17/2016 | PAYMENT | 2015 - Bill Payment | $-1,771.87 | $0.00 |
| 08/17/2016 | PAYMENT | 2015 - Bill Payment | $-15.41 | $1,771.87 |
| 08/17/2016 | INTEREST | 2015 Interest/Penalty | $68.74 | $1,787.28 |
| 01/01/2016 | Bill | 2015 Tax Bill | $1,718.54 | $1,718.54 |
| 08/21/2015 | PAYMENT | 2014 - Bill Payment | $-1,662.84 | $0.00 |
| 08/21/2015 | PAYMENT | 2014 - Bill Payment | $-14.46 | $1,662.84 |
| 08/21/2015 | INTEREST | 2014 Interest/Penalty | $64.52 | $1,677.30 |
| 01/01/2015 | Bill | 2014 Tax Bill | $1,612.78 | $1,612.78 |
| 07/14/2014 | PAYMENT | 2013 - Bill Payment | $-1,636.07 | $0.00 |
| 07/14/2014 | PAYMENT | 2013 - Bill Payment | $-14.32 | $1,636.07 |
| 07/14/2014 | INTEREST | 2013 Interest/Penalty | $48.07 | $1,650.39 |
| 01/01/2014 | Bill | 2013 Tax Bill | $1,602.32 | $1,602.32 |
| 07/11/2013 | PAYMENT | 2012 - Bill Payment | $-1,702.47 | $0.00 |
| 07/11/2013 | PAYMENT | 2012 - Bill Payment | $-14.83 | $1,702.47 |
| 07/11/2013 | INTEREST | 2012 Interest/Penalty | $50.02 | $1,717.30 |
| 01/01/2013 | Bill | 2012 Tax Bill | $1,667.28 | $1,667.28 |
| 08/08/2012 | PAYMENT | 2011 - Bill Payment | $-1,718.02 | $0.00 |
| 08/08/2012 | INTEREST | 2011 Interest/Penalty | $66.08 | $1,718.02 |
| 01/01/2012 | Bill | 2011 Tax Bill | $1,651.94 | $1,651.94 |
| 08/12/2011 | PAYMENT | 2010 - Bill Payment | $-1,732.52 | $0.00 |
| 08/12/2011 | INTEREST | 2010 Interest/Penalty | $66.64 | $1,732.52 |
| 01/01/2011 | Bill | 2010 Tax Bill | $1,665.88 | $1,665.88 |
| 08/17/2010 | PAYMENT | 2009 - Bill Payment | $-1,747.87 | $0.00 |
| 08/17/2010 | INTEREST | 2009 Interest/Penalty | $67.23 | $1,747.87 |
| 01/01/2010 | Bill | 2009 Tax Bill | $1,680.64 | $1,680.64 |
| 08/21/2009 | PAYMENT | 2008 - Bill Payment | $-1,788.03 | $0.00 |
| 08/21/2009 | INTEREST | 2008 Interest/Penalty | $68.77 | $1,788.03 |
| 01/01/2009 | Bill | 2008 Tax Bill | $1,719.26 | $1,719.26 |
| 07/30/2008 | PAYMENT | 2007 - Bill Payment | $-1,798.17 | $0.00 |
| 07/30/2008 | INTEREST | 2007 Interest/Penalty | $52.37 | $1,798.17 |
| 01/01/2008 | Bill | 2007 Tax Bill | $1,745.80 | $1,745.80 |
| 07/26/2007 | PAYMENT | 2006 - Bill Payment | $-1,898.66 | $0.00 |
| 07/26/2007 | INTEREST | 2006 Interest/Penalty | $55.30 | $1,898.66 |
| 01/01/2007 | Bill | 2006 Tax Bill | $1,843.36 | $1,843.36 |
| 07/26/2006 | PAYMENT | 2005 - Bill Payment | $-1,825.74 | $0.00 |
| 07/26/2006 | INTEREST | 2005 Interest/Penalty | $53.18 | $1,825.74 |
| 01/01/2006 | Bill | 2005 Tax Bill | $1,772.56 | $1,772.56 |
| 08/23/2005 | PAYMENT | 2004 - Bill Payment | $-1,894.13 | $0.00 |
| 08/23/2005 | INTEREST | 2004 Interest/Penalty | $72.85 | $1,894.13 |
| 01/01/2005 | Bill | 2004 Tax Bill | $1,821.28 | $1,821.28 |
| 08/20/2004 | PAYMENT | 2003 - Bill Payment | $-1,863.45 | $0.00 |
| 08/20/2004 | INTEREST | 2003 Interest/Penalty | $71.67 | $1,863.45 |
| 01/01/2004 | Bill | 2003 Tax Bill | $1,791.78 | $1,791.78 |
| 05/28/2003 | PAYMENT | 2002 - Bill Payment | $-1,489.14 | $0.00 |
| 05/28/2003 | INTEREST | 2002 Interest/Penalty | $14.74 | $1,489.14 |
| 01/01/2003 | Bill | 2002 Tax Bill | $1,474.40 | $1,474.40 |
| 08/29/2002 | PAYMENT | 2001 - Bill Payment | $-1,167.44 | $0.00 |
| 08/29/2002 | INTEREST | 2001 Interest/Penalty | $44.90 | $1,167.44 |
| 01/01/2002 | Bill | 2001 Tax Bill | $1,122.54 | $1,122.54 |
| 06/29/2001 | PAYMENT | 2000 - Bill Payment | $-1,050.01 | $0.00 |
| 06/29/2001 | INTEREST | 2000 Interest/Penalty | $20.59 | $1,050.01 |
| 01/01/2001 | Bill | 2000 Tax Bill | $1,029.42 | $1,029.42 |
| 06/28/2000 | PAYMENT | 1999 - Bill Payment | $-210.69 | $0.00 |
| 06/28/2000 | INTEREST | 1999 Interest/Penalty | $4.13 | $210.69 |
| 01/01/2000 | Bill | 1999 Tax Bill | $206.56 | $206.56 |
| 01/01/1995 | Bill | 1994 Tax Bill | $0.00 | $0.00 |
| 05/05/1993 | PAYMENT | 1992 - Bill Payment | $-125.68 | $0.00 |
| 01/01/1993 | Bill | 1992 Tax Bill | $125.68 | $125.68 |
| 05/12/1992 | PAYMENT | 1991 - Bill Payment | $-125.68 | $0.00 |
| 01/01/1992 | Bill | 1991 Tax Bill | $125.68 | $125.68 |
| 05/24/1991 | PAYMENT | 1990 - Bill Payment | $-120.66 | $0.00 |
| 01/01/1991 | Bill | 1990 Tax Bill | $120.66 | $120.66 |