Tax Account 17-000-00-137
Owners
WATKINS CHRIS
1079 VISALIA DR
COSTA MESA, CA 92626-2116
Account Summary
| Account ID | 17-000-00-137 |
|---|---|
| Account Type | Real Estate |
| Location | 0 UNKNOWN |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $25.90 |
| Taxed incl Special Assessments | $25.90 |
| Paid | $25.90 |
| Bill Total | $0.00 |
| Interest | $0.00 |
| Bill Balance | $0.00 |
| Prior Billed* | $0.00 |
| Total Account Balance** | |
| Ad Valorem Tax Rate | 78.135 |
| Tax District | 70AS (70AS) |
* 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 | $25.90 | $0.00 | $0.00 | $25.90 | $0.00 | $0.00 | 7.8135 | 70AS |
| 2024 REAL ESTATE TAXES | $28.92 | $0.00 | $0.00 | $28.92 | $0.00 | $0.00 | 7.7777 | 70AS |
| 2023 REAL ESTATE TAXES | $29.30 | $0.00 | $0.00 | $29.30 | $0.00 | $0.00 | 7.8789 | 70AS |
| 2022 REAL ESTATE TAXES | $28.94 | $0.00 | $0.00 | $28.94 | $0.00 | $0.00 | 7.7901 | 70AS |
| 2021 REAL ESTATE TAXES | $31.96 | $0.00 | $0.00 | $31.96 | $0.00 | $0.00 | 7.7630 | 70AS |
| 2020 REAL ESTATE TAXES | $31.22 | $0.00 | $0.00 | $31.22 | $0.00 | $0.00 | 7.7752 | 70AS |
| 2019 REAL ESTATE TAXES | $30.90 | $0.00 | $0.00 | $30.90 | $0.00 | $0.00 | 7.7519 | 70AS |
| 2018 REAL ESTATE TAXES | $29.12 | $0.00 | $0.00 | $29.12 | $0.00 | $0.00 | 7.7531 | 70AS |
| 2017 REAL ESTATE TAXES | $29.18 | $0.00 | $0.00 | $29.18 | $0.00 | $0.00 | 7.7671 | 70AS |
| 2016 REAL ESTATE TAXES | $26.48 | $0.00 | $0.00 | $26.48 | $0.00 | $0.00 | 7.7894 | 70AS |
| 2015 REAL ESTATE TAXES | $26.34 | $0.00 | $0.00 | $26.34 | $0.00 | $0.00 | 7.7463 | 70AS |
| 2014 REAL ESTATE TAXES | $23.54 | $0.00 | $0.00 | $23.54 | $0.00 | $0.00 | 7.7187 | 70AS |
| 2013 REAL ESTATE TAXES | $23.35 | $0.00 | $0.00 | $23.35 | $0.00 | $0.00 | 7.6544 | 70AS |
| 2012 REAL ESTATE TAXES | $21.94 | $0.00 | $0.00 | $21.94 | $0.00 | $0.00 | 7.6997 | 70AS |
| 2011 REAL ESTATE TAXES | $21.85 | $0.00 | $0.00 | $21.85 | $0.00 | $0.00 | 7.6939 | 70AS |
| 2010 REAL ESTATE TAXES | $21.73 | $0.00 | $0.00 | $21.73 | $0.00 | $0.00 | 7.7889 | 70AS |
| 2009 REAL ESTATE TAXES | $22.04 | $0.00 | $0.00 | $22.04 | $0.00 | $0.00 | 7.8726 | 70AS |
| 2008 REAL ESTATE TAXES | $22.05 | $0.00 | $0.00 | $22.05 | $0.00 | $0.00 | 7.8763 | 70AS |
| 2007 REAL ESTATE TAXES | $22.49 | $0.00 | $0.00 | $22.49 | $0.00 | $0.00 | 8.0333 | 70AS |
| 2006 REAL ESTATE TAXES | $23.62 | $0.00 | $0.00 | $23.62 | $0.00 | $0.00 | 8.7490 | 70AS |
| 2005 REAL ESTATE TAXES | $22.84 | $0.00 | $0.00 | $22.84 | $0.00 | $0.00 | 8.4575 | 70AS |
| 2004 REAL ESTATE TAXES | $23.91 | $0.00 | $0.00 | $23.91 | $0.00 | $0.00 | 9.1950 | 70AS |
| 2003 REAL ESTATE TAXES | $23.54 | $0.00 | $0.71 | $24.25 | $0.00 | $0.00 | 9.0539 | 70AS |
| 2002 REAL ESTATE TAXES | $22.83 | $0.00 | $0.00 | $22.83 | $0.00 | $0.00 | 8.7809 | 70A |
| 2001 REAL ESTATE TAXES | $21.22 | $0.00 | $0.00 | $21.22 | $0.00 | $0.00 | 8.1620 | 70A |
| 2000 REAL ESTATE TAXES | $21.00 | $0.00 | $0.00 | $21.00 | $0.00 | $0.00 | 8.0769 | 70A |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | .12 | .12 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | .14 | .14 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | .14 | .14 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | .12 | .12 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | .12 | .12 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | .12 | .12 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | .12 | .12 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | .12 | .12 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | .12 | .12 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | .00 | .00 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | .00 | .00 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | .00 | .00 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | .00 | .00 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | .07 | .07 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 03/13/2026 | PAYMENT | VECTRA_LB 000000000003061 | $-25.90 | $0.00 |
| 01/19/2026 | BILL | WATKINS CHRIS | $25.90 | $25.90 |
| 02/18/2025 | PAYMENT | 2024 - Bill Payment | $-28.78 | $0.00 |
| 02/18/2025 | PAYMENT | 2024 - Bill Payment | $-0.14 | $28.78 |
| 01/01/2025 | BILL | 2024 Tax Bill | $28.92 | $28.92 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-29.16 | $0.00 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-0.14 | $29.16 |
| 01/01/2024 | BILL | 2023 Tax Bill | $29.30 | $29.30 |
| 02/10/2023 | PAYMENT | 2022 - Bill Payment | $-0.12 | $0.00 |
| 02/10/2023 | PAYMENT | 2022 - Bill Payment | $-28.82 | $0.12 |
| 01/01/2023 | BILL | 2022 Tax Bill | $28.94 | $28.94 |
| 01/25/2022 | PAYMENT | 2021 - Bill Payment | $-31.84 | $0.00 |
| 01/25/2022 | PAYMENT | 2021 - Bill Payment | $-0.12 | $31.84 |
| 01/01/2022 | BILL | 2021 Tax Bill | $31.96 | $31.96 |
| 02/04/2021 | PAYMENT | 2020 - Bill Payment | $-31.10 | $0.00 |
| 02/04/2021 | PAYMENT | 2020 - Bill Payment | $-0.12 | $31.10 |
| 01/01/2021 | BILL | 2020 Tax Bill | $31.22 | $31.22 |
| 01/23/2020 | PAYMENT | 2019 - Bill Payment | $-0.12 | $0.00 |
| 01/23/2020 | PAYMENT | 2019 - Bill Payment | $-30.78 | $0.12 |
| 01/01/2020 | BILL | 2019 Tax Bill | $30.90 | $30.90 |
| 01/24/2019 | PAYMENT | 2018 - Bill Payment | $-0.12 | $0.00 |
| 01/24/2019 | PAYMENT | 2018 - Bill Payment | $-29.00 | $0.12 |
| 01/01/2019 | BILL | 2018 Tax Bill | $29.12 | $29.12 |
| 01/23/2018 | PAYMENT | 2017 - Bill Payment | $-29.06 | $0.00 |
| 01/23/2018 | PAYMENT | 2017 - Bill Payment | $-0.12 | $29.06 |
| 01/01/2018 | BILL | 2017 Tax Bill | $29.18 | $29.18 |
| 01/24/2017 | PAYMENT | 2016 - Bill Payment | $-26.48 | $0.00 |
| 01/01/2017 | BILL | 2016 Tax Bill | $26.48 | $26.48 |
| 01/27/2016 | PAYMENT | 2015 - Bill Payment | $-26.34 | $0.00 |
| 01/01/2016 | BILL | 2015 Tax Bill | $26.34 | $26.34 |
| 02/03/2015 | PAYMENT | 2014 - Bill Payment | $-23.54 | $0.00 |
| 01/01/2015 | BILL | 2014 Tax Bill | $23.54 | $23.54 |
| 01/22/2014 | PAYMENT | 2013 - Bill Payment | $-23.35 | $0.00 |
| 01/01/2014 | BILL | 2013 Tax Bill | $23.35 | $23.35 |
| 01/30/2013 | PAYMENT | 2012 - Bill Payment | $-21.87 | $0.00 |
| 01/30/2013 | PAYMENT | 2012 - Bill Payment | $-0.07 | $21.87 |
| 01/01/2013 | BILL | 2012 Tax Bill | $21.94 | $21.94 |
| 01/09/2012 | PAYMENT | 2011 - Bill Payment | $-21.85 | $0.00 |
| 01/01/2012 | BILL | 2011 Tax Bill | $21.85 | $21.85 |
| 01/24/2011 | PAYMENT | 2010 - Bill Payment | $-21.73 | $0.00 |
| 01/01/2011 | BILL | 2010 Tax Bill | $21.73 | $21.73 |
| 01/28/2010 | PAYMENT | 2009 - Bill Payment | $-22.04 | $0.00 |
| 01/01/2010 | BILL | 2009 Tax Bill | $22.04 | $22.04 |
| 01/21/2009 | PAYMENT | 2008 - Bill Payment | $-22.05 | $0.00 |
| 01/01/2009 | BILL | 2008 Tax Bill | $22.05 | $22.05 |
| 01/17/2008 | PAYMENT | 2007 - Bill Payment | $-22.49 | $0.00 |
| 01/01/2008 | BILL | 2007 Tax Bill | $22.49 | $22.49 |
| 01/19/2007 | PAYMENT | 2006 - Bill Payment | $-23.62 | $0.00 |
| 01/01/2007 | BILL | 2006 Tax Bill | $23.62 | $23.62 |
| 01/31/2006 | PAYMENT | 2005 - Bill Payment | $-22.84 | $0.00 |
| 01/01/2006 | BILL | 2005 Tax Bill | $22.84 | $22.84 |
| 02/09/2005 | PAYMENT | 2004 - Bill Payment | $-23.91 | $0.00 |
| 01/01/2005 | BILL | 2004 Tax Bill | $23.91 | $23.91 |
| 07/13/2004 | PAYMENT | 2003 - Bill Payment | $-24.25 | $0.00 |
| 07/13/2004 | INTEREST | 2003 Interest/Penalty | $0.71 | $24.25 |
| 01/01/2004 | BILL | 2003 Tax Bill | $23.54 | $23.54 |
| 01/22/2003 | PAYMENT | 2002 - Bill Payment | $-22.83 | $0.00 |
| 01/01/2003 | BILL | 2002 Tax Bill | $22.83 | $22.83 |
| 01/29/2002 | PAYMENT | 2001 - Bill Payment | $-21.22 | $0.00 |
| 01/01/2002 | BILL | 2001 Tax Bill | $21.22 | $21.22 |
| 01/29/2001 | PAYMENT | 2000 - Bill Payment | $-21.00 | $0.00 |
| 01/01/2001 | BILL | 2000 Tax Bill | $21.00 | $21.00 |