Tax Account 15-112-05-003
Owners
PRAIRIE RIDGE HEALTH HOLDINGS
29222 RANCHO VIEJO RD
STE 127
SAN JUAN CAPISTRANO, CA 92675-1049
LLC
Account Summary
| Account ID | 15-112-05-003 |
|---|---|
| Account Type | Real Estate |
| Location | 1611 ACERO AVE PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $9,867.80 |
| Taxed incl Special Assessments | $9,867.80 |
| Paid | $9,867.80 |
| 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 | $9,867.80 | $0.00 | $0.00 | $9,867.80 | $0.00 | $0.00 | 9.2605 | 60B |
| 2024 REAL ESTATE TAXES | $8,838.62 | $0.00 | $0.00 | $8,838.62 | $0.00 | $0.00 | 9.5580 | 60B |
| 2023 REAL ESTATE TAXES | $8,761.68 | $0.00 | $0.00 | $8,761.68 | $0.00 | $0.00 | 9.6629 | 60B |
| 2022 REAL ESTATE TAXES | $7,886.64 | $0.00 | $0.00 | $7,886.64 | $0.00 | $0.00 | 9.7355 | 60B |
| 2021 REAL ESTATE TAXES | $8,314.06 | $0.00 | $0.00 | $8,314.06 | $0.00 | $0.00 | 9.7705 | 60B |
| 2020 REAL ESTATE TAXES | $9,029.48 | $0.00 | $0.00 | $9,029.48 | $0.00 | $0.00 | 9.9080 | 60B |
| 2019 REAL ESTATE TAXES | $9,031.34 | $0.00 | $0.00 | $9,031.34 | $0.00 | $0.00 | 9.9101 | 60B |
| 2018 REAL ESTATE TAXES | $7,704.04 | $0.00 | $0.00 | $7,704.04 | $0.00 | $0.00 | 8.8763 | 60B |
| 2017 REAL ESTATE TAXES | $7,780.98 | $0.00 | $0.00 | $7,780.98 | $0.00 | $0.00 | 8.9668 | 60B |
| 2016 REAL ESTATE TAXES | $8,624.92 | $0.00 | $0.00 | $8,624.92 | $0.00 | $0.00 | 8.9617 | 60B |
| 2015 REAL ESTATE TAXES | $8,592.56 | $0.00 | $0.00 | $8,592.56 | $0.00 | $0.00 | 8.9276 | 60B |
| 2014 REAL ESTATE TAXES | $8,012.96 | $10.00 | $480.78 | $8,503.74 | $0.00 | $0.00 | 8.9454 | 60B |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 191.35 | 193.28 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 351.39 | 354.94 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 182.08 | 183.92 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 154.12 | 155.68 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 154.12 | 155.68 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 165.09 | 166.76 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 165.09 | 166.76 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 155.83 | 157.40 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 155.83 | 157.40 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 116.58 | 117.76 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 116.58 | 117.76 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 108.50 | 109.60 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 05/08/2026 | PAYMENT | PRAIRIE RIDGE HEALTH HOLDINGS CHECK 000001900068481 | $-9,867.80 | $0.00 |
| 01/19/2026 | Bill | PRAIRIE RIDGE HEALTH HOLDINGS | $9,867.80 | $9,867.80 |
| 05/06/2025 | PAYMENT | 2024 - Bill Payment | $-354.94 | $0.00 |
| 05/06/2025 | PAYMENT | 2024 - Bill Payment | $-8,483.68 | $354.94 |
| 01/01/2025 | Bill | 2024 Tax Bill | $8,838.62 | $8,838.62 |
| 05/08/2024 | PAYMENT | 2023 - Bill Payment | $-183.92 | $0.00 |
| 05/08/2024 | PAYMENT | 2023 - Bill Payment | $-8,577.76 | $183.92 |
| 01/01/2024 | Bill | 2023 Tax Bill | $8,761.68 | $8,761.68 |
| 05/03/2023 | PAYMENT | 2022 - Bill Payment | $-155.68 | $0.00 |
| 05/03/2023 | PAYMENT | 2022 - Bill Payment | $-7,730.96 | $155.68 |
| 01/01/2023 | Bill | 2022 Tax Bill | $7,886.64 | $7,886.64 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-4,079.19 | $0.00 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-77.84 | $4,079.19 |
| 03/07/2022 | PAYMENT | 2021 - Bill Payment | $-77.84 | $4,157.03 |
| 03/07/2022 | PAYMENT | 2021 - Bill Payment | $-4,079.19 | $4,234.87 |
| 01/01/2022 | Bill | 2021 Tax Bill | $8,314.06 | $8,314.06 |
| 06/15/2021 | PAYMENT | 2020 - Bill Payment | $-83.38 | $0.00 |
| 06/15/2021 | PAYMENT | 2020 - Bill Payment | $-4,431.36 | $83.38 |
| 03/02/2021 | PAYMENT | 2020 - Bill Payment | $-83.38 | $4,514.74 |
| 03/02/2021 | PAYMENT | 2020 - Bill Payment | $-4,431.36 | $4,598.12 |
| 01/01/2021 | Bill | 2020 Tax Bill | $9,029.48 | $9,029.48 |
| 06/17/2020 | PAYMENT | 2019 - Bill Payment | $-4,432.29 | $0.00 |
| 06/17/2020 | PAYMENT | 2019 - Bill Payment | $-83.38 | $4,432.29 |
| 03/03/2020 | PAYMENT | 2019 - Bill Payment | $-4,432.29 | $4,515.67 |
| 03/03/2020 | PAYMENT | 2019 - Bill Payment | $-83.38 | $8,947.96 |
| 01/01/2020 | Bill | 2019 Tax Bill | $9,031.34 | $9,031.34 |
| 06/17/2019 | PAYMENT | 2018 - Bill Payment | $-78.70 | $0.00 |
| 06/17/2019 | PAYMENT | 2018 - Bill Payment | $-3,773.32 | $78.70 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-78.70 | $3,852.02 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-3,773.32 | $3,930.72 |
| 01/01/2019 | Bill | 2018 Tax Bill | $7,704.04 | $7,704.04 |
| 06/13/2018 | PAYMENT | 2017 - Bill Payment | $-78.70 | $0.00 |
| 06/13/2018 | PAYMENT | 2017 - Bill Payment | $-3,811.79 | $78.70 |
| 03/12/2018 | PAYMENT | 2017 - Bill Payment | $-78.70 | $3,890.49 |
| 03/12/2018 | PAYMENT | 2017 - Bill Payment | $-3,811.79 | $3,969.19 |
| 01/01/2018 | Bill | 2017 Tax Bill | $7,780.98 | $7,780.98 |
| 06/14/2017 | PAYMENT | 2016 - Bill Payment | $-58.88 | $0.00 |
| 06/14/2017 | PAYMENT | 2016 - Bill Payment | $-4,253.58 | $58.88 |
| 03/01/2017 | PAYMENT | 2016 - Bill Payment | $-4,253.58 | $4,312.46 |
| 03/01/2017 | PAYMENT | 2016 - Bill Payment | $-58.88 | $8,566.04 |
| 01/01/2017 | Bill | 2016 Tax Bill | $8,624.92 | $8,624.92 |
| 05/10/2016 | PAYMENT | 2015 - Bill Payment | $-4,237.40 | $0.00 |
| 05/10/2016 | PAYMENT | 2015 - Bill Payment | $-58.88 | $4,237.40 |
| 03/30/2016 | LIEN | 2014 Redemption Payment | $-8,948.87 | $4,296.28 |
| 03/30/2016 | LIEN | 2014 Redemption Interest/Fee | $433.13 | $13,245.15 |
| 03/02/2016 | PAYMENT | 2015 - Bill Payment | $-4,237.40 | $12,812.02 |
| 03/02/2016 | PAYMENT | 2015 - Bill Payment | $-58.88 | $17,049.42 |
| 01/01/2016 | Bill | 2015 Tax Bill | $8,592.56 | $17,108.30 |
| 10/28/2015 | PAYMENT | 2014 - Bill Payment | $-116.18 | $8,515.74 |
| 10/28/2015 | PAYMENT | 2014 - Bill Payment | $-10.00 | $8,631.92 |
| 10/28/2015 | PAYMENT | 2014 - Bill Payment | $-8,377.56 | $8,641.92 |
| 10/28/2015 | INTEREST | 2014 Interest/Penalty | $10.00 | $17,019.48 |
| 10/28/2015 | INTEREST | 2014 Interest/Penalty | $480.78 | $17,009.48 |
| 10/20/2015 | LIEN | 2014 Tax Lien | $8,515.74 | $16,528.70 |
| 01/01/2015 | Bill | 2014 Tax Bill | $8,012.96 | $8,012.96 |