Tax Account 15-142-33-007
Owners
TECZA JASON A/TECZA JULIE D
287 W 8TH ST
SAN PEDRO, CA 90731-3707
Account Summary
| Account ID | 15-142-33-007 |
|---|---|
| Account Type | Real Estate |
| Location | 1900 ONEAL AVE PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $1,927.88 |
| Taxed incl Special Assessments | $1,927.88 |
| Paid | $1,927.88 |
| 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 | $1,927.88 | $0.00 | $0.00 | $1,927.88 | $0.00 | $0.00 | 9.2605 | 60B |
| 2024 REAL ESTATE TAXES | $1,538.20 | $0.00 | $0.00 | $1,538.20 | $0.00 | $0.00 | 9.5580 | 60B |
| 2023 REAL ESTATE TAXES | $1,554.66 | $0.00 | $0.00 | $1,554.66 | $0.00 | $0.00 | 9.6629 | 60B |
| 2022 REAL ESTATE TAXES | $1,646.94 | $0.00 | $0.00 | $1,646.94 | $0.00 | $0.00 | 9.7355 | 60B |
| 2021 REAL ESTATE TAXES | $1,699.64 | $0.00 | $0.00 | $1,699.64 | $0.00 | $0.00 | 9.7705 | 60B |
| 2020 REAL ESTATE TAXES | $1,214.36 | $0.00 | $0.00 | $1,214.36 | $0.00 | $0.00 | 9.9080 | 60B |
| 2019 REAL ESTATE TAXES | $1,214.52 | $0.00 | $0.00 | $1,214.52 | $0.00 | $0.00 | 9.9101 | 60B |
| 2018 REAL ESTATE TAXES | $977.74 | $0.00 | $0.00 | $977.74 | $0.00 | $0.00 | 8.8763 | 60B |
| 2017 REAL ESTATE TAXES | $987.50 | $0.00 | $0.00 | $987.50 | $0.00 | $0.00 | 8.9668 | 60B |
| 2016 REAL ESTATE TAXES | $945.46 | $10.00 | $18.91 | $974.37 | $0.00 | $0.00 | 8.9617 | 60B |
| 2015 REAL ESTATE TAXES | $941.92 | $0.00 | $0.00 | $941.92 | $0.00 | $0.00 | 8.9276 | 60B |
| 2014 REAL ESTATE TAXES | $823.60 | $0.00 | $0.00 | $823.60 | $0.00 | $0.00 | 8.9454 | 60B |
| 2013 REAL ESTATE TAXES | $825.44 | $0.00 | $0.00 | $825.44 | $0.00 | $0.00 | 8.9657 | 60B |
| 2012 REAL ESTATE TAXES | $932.89 | $0.00 | $0.00 | $932.89 | $0.00 | $0.00 | 9.0363 | 60B |
| 2011 REAL ESTATE TAXES | $901.76 | $0.00 | $0.00 | $901.76 | $0.00 | $0.00 | 8.8546 | 60B |
| 2010 REAL ESTATE TAXES | $1,022.72 | $0.00 | $0.00 | $1,022.72 | $0.00 | $0.00 | 9.3983 | 60B |
| 2009 REAL ESTATE TAXES | $992.34 | $0.00 | $0.00 | $992.34 | $0.00 | $0.00 | 9.1124 | 60B |
| 2008 REAL ESTATE TAXES | $1,096.14 | $0.00 | $0.00 | $1,096.14 | $0.00 | $0.00 | 9.2501 | 60B |
| 2007 REAL ESTATE TAXES | $327.68 | $0.00 | $0.00 | $327.68 | $0.00 | $0.00 | 9.4160 | 60B |
| 2006 REAL ESTATE TAXES | $308.14 | $0.00 | $0.00 | $308.14 | $0.00 | $0.00 | 9.7820 | 60B |
| 2005 REAL ESTATE TAXES | $280.86 | $0.00 | $0.00 | $280.86 | $0.00 | $0.00 | 9.3615 | 60B |
| 2004 REAL ESTATE TAXES | $283.82 | $0.00 | $0.00 | $283.82 | $0.00 | $0.00 | 9.7870 | 60B |
| 2003 REAL ESTATE TAXES | $78.16 | $0.00 | $0.00 | $78.16 | $0.00 | $0.00 | 9.6496 | 60B |
| 2002 REAL ESTATE TAXES | $76.86 | $0.00 | $0.00 | $76.86 | $0.00 | $0.00 | 9.4875 | 60B |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 40.87 | 41.28 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 38.15 | 38.54 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 38.15 | 38.54 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 31.50 | 31.82 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 31.50 | 31.82 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 22.20 | 22.42 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 22.20 | 22.42 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 19.78 | 19.98 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 19.78 | 19.98 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 12.77 | 12.90 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 12.77 | 12.90 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 11.15 | 11.26 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 11.15 | 11.26 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 12.50 | 12.63 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 06/11/2026 | PAYMENT | ROUNDPOINT MORTGAGE ACH | $-963.94 | $0.00 |
| 02/26/2026 | PAYMENT | COTALITYTS ACH ROUNDPOINT MORTGAGE | $-963.94 | $963.94 |
| 01/19/2026 | BILL | TECZA JASON A/TECZA JULIE D | $1,927.88 | $1,927.88 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-749.83 | $0.00 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-19.27 | $749.83 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-749.83 | $769.10 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-19.27 | $1,518.93 |
| 01/01/2025 | BILL | 2024 Tax Bill | $1,538.20 | $1,538.20 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-758.06 | $0.00 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-19.27 | $758.06 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-758.06 | $777.33 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-19.27 | $1,535.39 |
| 01/01/2024 | BILL | 2023 Tax Bill | $1,554.66 | $1,554.66 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-807.56 | $0.00 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-15.91 | $807.56 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-15.91 | $823.47 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-807.56 | $839.38 |
| 01/01/2023 | BILL | 2022 Tax Bill | $1,646.94 | $1,646.94 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-15.91 | $0.00 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-833.91 | $15.91 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-833.91 | $849.82 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-15.91 | $1,683.73 |
| 01/01/2022 | BILL | 2021 Tax Bill | $1,699.64 | $1,699.64 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-11.21 | $0.00 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-595.97 | $11.21 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-595.97 | $607.18 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-11.21 | $1,203.15 |
| 01/01/2021 | BILL | 2020 Tax Bill | $1,214.36 | $1,214.36 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-596.05 | $0.00 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-11.21 | $596.05 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-596.05 | $607.26 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-11.21 | $1,203.31 |
| 01/01/2020 | BILL | 2019 Tax Bill | $1,214.52 | $1,214.52 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-478.88 | $0.00 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-9.99 | $478.88 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-9.99 | $488.87 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-478.88 | $498.86 |
| 01/01/2019 | BILL | 2018 Tax Bill | $977.74 | $977.74 |
| 02/13/2018 | PAYMENT | 2017 - Bill Payment | $-967.52 | $0.00 |
| 02/13/2018 | PAYMENT | 2017 - Bill Payment | $-19.98 | $967.52 |
| 01/01/2018 | BILL | 2017 Tax Bill | $987.50 | $987.50 |
| 09/28/2017 | PAYMENT | 2016 - Bill Payment | $-484.93 | $0.00 |
| 09/28/2017 | PAYMENT | 2016 - Bill Payment | $-10.00 | $484.93 |
| 09/28/2017 | PAYMENT | 2016 - Bill Payment | $-6.71 | $494.93 |
| 09/28/2017 | INTEREST | 2016 Interest/Penalty | $18.91 | $501.64 |
| 09/28/2017 | INTEREST | 2016 Interest/Penalty | $10.00 | $482.73 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-466.28 | $472.73 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-6.45 | $939.01 |
| 01/01/2017 | BILL | 2016 Tax Bill | $945.46 | $945.46 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-464.51 | $0.00 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-6.45 | $464.51 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-464.51 | $470.96 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-6.45 | $935.47 |
| 01/01/2016 | BILL | 2015 Tax Bill | $941.92 | $941.92 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-5.63 | $0.00 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-406.17 | $5.63 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-406.17 | $411.80 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-5.63 | $817.97 |
| 01/01/2015 | BILL | 2014 Tax Bill | $823.60 | $823.60 |
| 06/10/2014 | PAYMENT | 2013 - Bill Payment | $-407.09 | $0.00 |
| 06/10/2014 | PAYMENT | 2013 - Bill Payment | $-5.63 | $407.09 |
| 02/27/2014 | PAYMENT | 2013 - Bill Payment | $-407.09 | $412.72 |
| 02/27/2014 | PAYMENT | 2013 - Bill Payment | $-5.63 | $819.81 |
| 01/01/2014 | BILL | 2013 Tax Bill | $825.44 | $825.44 |
| 06/10/2013 | PAYMENT | 2012 - Bill Payment | $-460.13 | $0.00 |
| 06/10/2013 | PAYMENT | 2012 - Bill Payment | $-6.31 | $460.13 |
| 02/22/2013 | PAYMENT | 2012 - Bill Payment | $-460.13 | $466.44 |
| 02/22/2013 | PAYMENT | 2012 - Bill Payment | $-6.32 | $926.57 |
| 01/01/2013 | BILL | 2012 Tax Bill | $932.89 | $932.89 |
| 06/08/2012 | PAYMENT | 2011 - Bill Payment | $-450.88 | $0.00 |
| 02/23/2012 | PAYMENT | 2011 - Bill Payment | $-450.88 | $450.88 |
| 01/01/2012 | BILL | 2011 Tax Bill | $901.76 | $901.76 |
| 06/09/2011 | PAYMENT | 2010 - Bill Payment | $-511.36 | $0.00 |
| 02/24/2011 | PAYMENT | 2010 - Bill Payment | $-511.36 | $511.36 |
| 01/01/2011 | BILL | 2010 Tax Bill | $1,022.72 | $1,022.72 |
| 06/07/2010 | PAYMENT | 2009 - Bill Payment | $-496.17 | $0.00 |
| 02/22/2010 | PAYMENT | 2009 - Bill Payment | $-496.17 | $496.17 |
| 01/01/2010 | BILL | 2009 Tax Bill | $992.34 | $992.34 |
| 06/08/2009 | PAYMENT | 2008 - Bill Payment | $-548.07 | $0.00 |
| 02/23/2009 | PAYMENT | 2008 - Bill Payment | $-548.07 | $548.07 |
| 01/01/2009 | BILL | 2008 Tax Bill | $1,096.14 | $1,096.14 |
| 02/04/2008 | PAYMENT | 2007 - Bill Payment | $-327.68 | $0.00 |
| 01/01/2008 | BILL | 2007 Tax Bill | $327.68 | $327.68 |
| 04/27/2007 | PAYMENT | 2006 - Bill Payment | $-308.14 | $0.00 |
| 01/01/2007 | BILL | 2006 Tax Bill | $308.14 | $308.14 |
| 02/23/2006 | PAYMENT | 2005 - Bill Payment | $-280.86 | $0.00 |
| 01/01/2006 | BILL | 2005 Tax Bill | $280.86 | $280.86 |
| 04/22/2005 | PAYMENT | 2004 - Bill Payment | $-283.82 | $0.00 |
| 01/01/2005 | BILL | 2004 Tax Bill | $283.82 | $283.82 |
| 04/16/2004 | PAYMENT | 2003 - Bill Payment | $-78.16 | $0.00 |
| 01/01/2004 | BILL | 2003 Tax Bill | $78.16 | $78.16 |
| 04/21/2003 | PAYMENT | 2002 - Bill Payment | $-76.86 | $0.00 |
| 01/01/2003 | BILL | 2002 Tax Bill | $76.86 | $76.86 |