Tax Account 17-000-03-053
Owners
WATKINS CHRIS
1079 VISALIA DR
COSTA MESA, CA 92626-2116
Account Summary
| Account ID | 17-000-03-053 |
|---|---|
| Account Type | Real Estate |
| Location | 0 UNKNOWN |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $266.04 |
| Taxed incl Special Assessments | $266.04 |
| Paid | $266.04 |
| 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 | $266.04 | $0.00 | $0.00 | $266.04 | $0.00 | $0.00 | 7.8135 | 70AS |
| 2024 REAL ESTATE TAXES | $262.52 | $0.00 | $0.00 | $262.52 | $0.00 | $0.00 | 7.7777 | 70AS |
| 2023 REAL ESTATE TAXES | $265.92 | $0.00 | $0.00 | $265.92 | $0.00 | $0.00 | 7.8789 | 70AS |
| 2022 REAL ESTATE TAXES | $255.10 | $0.00 | $0.00 | $255.10 | $0.00 | $0.00 | 7.7901 | 70AS |
| 2021 REAL ESTATE TAXES | $279.06 | $0.00 | $0.00 | $279.06 | $0.00 | $0.00 | 7.7630 | 70AS |
| 2020 REAL ESTATE TAXES | $268.56 | $0.00 | $0.00 | $268.56 | $0.00 | $0.00 | 7.7752 | 70AS |
| 2019 REAL ESTATE TAXES | $267.68 | $0.00 | $0.00 | $267.68 | $0.00 | $0.00 | 7.7519 | 70AS |
| 2018 REAL ESTATE TAXES | $255.96 | $0.00 | $0.00 | $255.96 | $0.00 | $0.00 | 7.7531 | 70AS |
| 2017 REAL ESTATE TAXES | $256.42 | $0.00 | $0.00 | $256.42 | $0.00 | $0.00 | 7.7671 | 70AS |
| 2016 REAL ESTATE TAXES | $240.24 | $0.00 | $0.00 | $240.24 | $0.00 | $0.00 | 7.7894 | 70AS |
| 2015 REAL ESTATE TAXES | $238.92 | $0.00 | $0.00 | $238.92 | $0.00 | $0.00 | 7.7463 | 70AS |
| 2014 REAL ESTATE TAXES | $219.42 | $0.00 | $0.00 | $219.42 | $0.00 | $0.00 | 7.7187 | 70AS |
| 2013 REAL ESTATE TAXES | $217.60 | $0.00 | $0.00 | $217.60 | $0.00 | $0.00 | 7.6544 | 70AS |
| 2012 REAL ESTATE TAXES | $205.60 | $0.00 | $0.00 | $205.60 | $0.00 | $0.00 | 7.6997 | 70AS |
| 2011 REAL ESTATE TAXES | $204.82 | $0.00 | $0.00 | $204.82 | $0.00 | $0.00 | 7.6939 | 70AS |
| 2010 REAL ESTATE TAXES | $198.00 | $0.00 | $0.00 | $198.00 | $0.00 | $0.00 | 7.7889 | 70AS |
| 2009 REAL ESTATE TAXES | $199.96 | $0.00 | $0.00 | $199.96 | $0.00 | $0.00 | 7.8726 | 70AS |
| 2008 REAL ESTATE TAXES | $189.04 | $0.00 | $0.00 | $189.04 | $0.00 | $0.00 | 7.8763 | 70AS |
| 2007 REAL ESTATE TAXES | $192.80 | $0.00 | $0.00 | $192.80 | $0.00 | $0.00 | 8.0333 | 70AS |
| 2006 REAL ESTATE TAXES | $199.48 | $0.00 | $0.00 | $199.48 | $0.00 | $0.00 | 8.7490 | 70AS |
| 2005 REAL ESTATE TAXES | $192.84 | $0.00 | $0.00 | $192.84 | $0.00 | $0.00 | 8.4575 | 70AS |
| 2004 REAL ESTATE TAXES | $189.42 | $0.00 | $0.00 | $189.42 | $0.00 | $0.00 | 9.1950 | 70AS |
| 2003 REAL ESTATE TAXES | $186.52 | $0.00 | $5.60 | $192.12 | $0.00 | $0.00 | 9.0539 | 70AS |
| 2002 REAL ESTATE TAXES | $180.90 | $0.00 | $0.00 | $180.90 | $0.00 | $0.00 | 8.7809 | 70A |
| 2001 REAL ESTATE TAXES | $168.14 | $0.00 | $0.00 | $168.14 | $0.00 | $0.00 | 8.1620 | 70A |
| 2000 REAL ESTATE TAXES | $161.54 | $0.00 | $0.00 | $161.54 | $0.00 | $0.00 | 8.0769 | 70A |
| 1999 REAL ESTATE TAXES | $162.72 | $0.00 | $6.51 | $169.23 | $0.00 | $0.00 | 8.1356 | 70A |
| 1998 REAL ESTATE TAXES | $163.56 | $0.00 | $6.54 | $170.10 | $0.00 | $0.00 | 8.3450 | 70A |
| 1997 REAL ESTATE TAXES | $167.68 | $0.00 | $0.00 | $167.68 | $0.00 | $0.00 | 8.5547 | 70A |
| 1996 REAL ESTATE TAXES | $172.54 | $0.00 | $0.00 | $172.54 | $0.00 | $0.00 | 9.1285 | 70A |
| 1995 REAL ESTATE TAXES | $172.02 | $0.00 | $0.00 | $172.02 | $0.00 | $0.00 | 9.1008 | 70A |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 1.15 | 1.16 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 1.17 | 1.18 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 1.17 | 1.18 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 1.13 | 1.14 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 1.13 | 1.14 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 1.07 | 1.08 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 1.07 | 1.08 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 1.03 | 1.04 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 1.03 | 1.04 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | .71 | .72 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | .71 | .72 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | .65 | .66 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | .65 | .66 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | .61 | .62 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 03/13/2026 | PAYMENT | VECTRA_LB 000000000003061 | $-266.04 | $0.00 |
| 01/19/2026 | BILL | WATKINS CHRIS | $266.04 | $266.04 |
| 02/18/2025 | PAYMENT | 2024 - Bill Payment | $-261.34 | $0.00 |
| 02/18/2025 | PAYMENT | 2024 - Bill Payment | $-1.18 | $261.34 |
| 01/01/2025 | BILL | 2024 Tax Bill | $262.52 | $262.52 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-1.18 | $0.00 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-264.74 | $1.18 |
| 01/01/2024 | BILL | 2023 Tax Bill | $265.92 | $265.92 |
| 02/10/2023 | PAYMENT | 2022 - Bill Payment | $-253.96 | $0.00 |
| 02/10/2023 | PAYMENT | 2022 - Bill Payment | $-1.14 | $253.96 |
| 01/01/2023 | BILL | 2022 Tax Bill | $255.10 | $255.10 |
| 01/25/2022 | PAYMENT | 2021 - Bill Payment | $-1.14 | $0.00 |
| 01/25/2022 | PAYMENT | 2021 - Bill Payment | $-277.92 | $1.14 |
| 01/01/2022 | BILL | 2021 Tax Bill | $279.06 | $279.06 |
| 02/04/2021 | PAYMENT | 2020 - Bill Payment | $-1.08 | $0.00 |
| 02/04/2021 | PAYMENT | 2020 - Bill Payment | $-267.48 | $1.08 |
| 01/01/2021 | BILL | 2020 Tax Bill | $268.56 | $268.56 |
| 01/23/2020 | PAYMENT | 2019 - Bill Payment | $-266.60 | $0.00 |
| 01/23/2020 | PAYMENT | 2019 - Bill Payment | $-1.08 | $266.60 |
| 01/01/2020 | BILL | 2019 Tax Bill | $267.68 | $267.68 |
| 01/24/2019 | PAYMENT | 2018 - Bill Payment | $-254.92 | $0.00 |
| 01/24/2019 | PAYMENT | 2018 - Bill Payment | $-1.04 | $254.92 |
| 01/01/2019 | BILL | 2018 Tax Bill | $255.96 | $255.96 |
| 01/23/2018 | PAYMENT | 2017 - Bill Payment | $-255.38 | $0.00 |
| 01/23/2018 | PAYMENT | 2017 - Bill Payment | $-1.04 | $255.38 |
| 01/01/2018 | BILL | 2017 Tax Bill | $256.42 | $256.42 |
| 01/24/2017 | PAYMENT | 2016 - Bill Payment | $-0.72 | $0.00 |
| 01/24/2017 | PAYMENT | 2016 - Bill Payment | $-239.52 | $0.72 |
| 01/01/2017 | BILL | 2016 Tax Bill | $240.24 | $240.24 |
| 01/27/2016 | PAYMENT | 2015 - Bill Payment | $-0.72 | $0.00 |
| 01/27/2016 | PAYMENT | 2015 - Bill Payment | $-238.20 | $0.72 |
| 01/01/2016 | BILL | 2015 Tax Bill | $238.92 | $238.92 |
| 02/03/2015 | PAYMENT | 2014 - Bill Payment | $-218.76 | $0.00 |
| 02/03/2015 | PAYMENT | 2014 - Bill Payment | $-0.66 | $218.76 |
| 01/01/2015 | BILL | 2014 Tax Bill | $219.42 | $219.42 |
| 01/22/2014 | PAYMENT | 2013 - Bill Payment | $-0.66 | $0.00 |
| 01/22/2014 | PAYMENT | 2013 - Bill Payment | $-216.94 | $0.66 |
| 01/01/2014 | BILL | 2013 Tax Bill | $217.60 | $217.60 |
| 01/30/2013 | PAYMENT | 2012 - Bill Payment | $-204.98 | $0.00 |
| 01/30/2013 | PAYMENT | 2012 - Bill Payment | $-0.62 | $204.98 |
| 01/01/2013 | BILL | 2012 Tax Bill | $205.60 | $205.60 |
| 01/09/2012 | PAYMENT | 2011 - Bill Payment | $-204.82 | $0.00 |
| 01/01/2012 | BILL | 2011 Tax Bill | $204.82 | $204.82 |
| 01/24/2011 | PAYMENT | 2010 - Bill Payment | $-198.00 | $0.00 |
| 01/01/2011 | BILL | 2010 Tax Bill | $198.00 | $198.00 |
| 01/28/2010 | PAYMENT | 2009 - Bill Payment | $-199.96 | $0.00 |
| 01/01/2010 | BILL | 2009 Tax Bill | $199.96 | $199.96 |
| 01/21/2009 | PAYMENT | 2008 - Bill Payment | $-189.04 | $0.00 |
| 01/01/2009 | BILL | 2008 Tax Bill | $189.04 | $189.04 |
| 01/17/2008 | PAYMENT | 2007 - Bill Payment | $-192.80 | $0.00 |
| 01/01/2008 | BILL | 2007 Tax Bill | $192.80 | $192.80 |
| 01/19/2007 | PAYMENT | 2006 - Bill Payment | $-199.48 | $0.00 |
| 01/01/2007 | BILL | 2006 Tax Bill | $199.48 | $199.48 |
| 01/31/2006 | PAYMENT | 2005 - Bill Payment | $-192.84 | $0.00 |
| 01/01/2006 | BILL | 2005 Tax Bill | $192.84 | $192.84 |
| 02/09/2005 | PAYMENT | 2004 - Bill Payment | $-189.42 | $0.00 |
| 01/01/2005 | BILL | 2004 Tax Bill | $189.42 | $189.42 |
| 07/13/2004 | PAYMENT | 2003 - Bill Payment | $-192.12 | $0.00 |
| 07/13/2004 | INTEREST | 2003 Interest/Penalty | $5.60 | $192.12 |
| 01/01/2004 | BILL | 2003 Tax Bill | $186.52 | $186.52 |
| 01/22/2003 | PAYMENT | 2002 - Bill Payment | $-180.90 | $0.00 |
| 01/01/2003 | BILL | 2002 Tax Bill | $180.90 | $180.90 |
| 01/29/2002 | PAYMENT | 2001 - Bill Payment | $-168.14 | $0.00 |
| 01/01/2002 | BILL | 2001 Tax Bill | $168.14 | $168.14 |
| 01/29/2001 | PAYMENT | 2000 - Bill Payment | $-161.54 | $0.00 |
| 01/01/2001 | BILL | 2000 Tax Bill | $161.54 | $161.54 |
| 08/11/2000 | PAYMENT | 1999 - Bill Payment | $-169.23 | $0.00 |
| 08/11/2000 | INTEREST | 1999 Interest/Penalty | $6.51 | $169.23 |
| 01/01/2000 | BILL | 1999 Tax Bill | $162.72 | $162.72 |
| 08/18/1999 | PAYMENT | 1998 - Bill Payment | $-170.10 | $0.00 |
| 08/18/1999 | INTEREST | 1998 Interest/Penalty | $6.54 | $170.10 |
| 01/01/1999 | BILL | 1998 Tax Bill | $163.56 | $163.56 |
| 03/06/1998 | PAYMENT | 1997 - Bill Payment | $-167.68 | $0.00 |
| 01/01/1998 | BILL | 1997 Tax Bill | $167.68 | $167.68 |
| 04/25/1997 | PAYMENT | 1996 - Bill Payment | $-172.54 | $0.00 |
| 01/01/1997 | BILL | 1996 Tax Bill | $172.54 | $172.54 |
| 01/25/1996 | PAYMENT | 1995 - Bill Payment | $-172.02 | $0.00 |
| 01/01/1996 | BILL | 1995 Tax Bill | $172.02 | $172.02 |