Tax Account 26-000-06-027
Owners
HEYWOOD MICHAEL
43526 EL CALAMAR RD
TEMECULA , CA 92590-4002
Account Summary
| Account ID | 26-000-06-027 |
|---|---|
| Account Type | Real Estate |
| Location | 0 UNKNOWN |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $847.54 |
| Taxed incl Special Assessments | $847.54 |
| Paid | $847.54 |
| 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 | $847.54 | $0.00 | $0.00 | $847.54 | $0.00 | $0.00 | 7.8135 | 70AS |
| 2024 REAL ESTATE TAXES | $909.94 | $0.00 | $0.00 | $909.94 | $0.00 | $0.00 | 7.7777 | 70AS |
| 2023 REAL ESTATE TAXES | $921.74 | $0.00 | $0.00 | $921.74 | $0.00 | $0.00 | 7.8789 | 70AS |
| 2022 REAL ESTATE TAXES | $947.22 | $0.00 | $0.00 | $947.22 | $0.00 | $0.00 | 7.7901 | 70AS |
| 2021 REAL ESTATE TAXES | $943.94 | $0.00 | $0.00 | $943.94 | $0.00 | $0.00 | 7.7630 | 70AS |
| 2020 REAL ESTATE TAXES | $815.04 | $0.00 | $0.00 | $815.04 | $0.00 | $0.00 | 7.7752 | 70AS |
| 2019 REAL ESTATE TAXES | $812.68 | $0.00 | $0.00 | $812.68 | $0.00 | $0.00 | 7.7519 | 70AS |
| 2018 REAL ESTATE TAXES | $812.80 | $0.00 | $0.00 | $812.80 | $0.00 | $0.00 | 7.7531 | 70AS |
| 2017 REAL ESTATE TAXES | $814.26 | $0.00 | $0.00 | $814.26 | $0.00 | $0.00 | 7.7671 | 70AS |
| 2016 REAL ESTATE TAXES | $906.30 | $0.00 | $0.00 | $906.30 | $0.00 | $0.00 | 7.7894 | 70AS |
| 2015 REAL ESTATE TAXES | $901.30 | $0.00 | $0.00 | $901.30 | $0.00 | $0.00 | 7.7463 | 70AS |
| 2014 REAL ESTATE TAXES | $898.10 | $0.00 | $0.00 | $898.10 | $0.00 | $0.00 | 7.7187 | 70AS |
| 2013 REAL ESTATE TAXES | $890.64 | $0.00 | $0.00 | $890.64 | $0.00 | $0.00 | 7.6544 | 70AS |
| 2012 REAL ESTATE TAXES | $895.90 | $0.00 | $0.00 | $895.90 | $0.00 | $0.00 | 7.6997 | 70AS |
| 2011 REAL ESTATE TAXES | $892.50 | $0.00 | $35.70 | $928.20 | $0.00 | $0.00 | 7.6939 | 70AS |
| 2010 REAL ESTATE TAXES | $903.52 | $0.00 | $36.14 | $939.66 | $0.00 | $0.00 | 7.7889 | 70AS |
| 2009 REAL ESTATE TAXES | $913.22 | $0.00 | $36.53 | $949.75 | $0.00 | $0.00 | 7.8726 | 70AS |
| 2008 REAL ESTATE TAXES | $913.66 | $0.00 | $36.55 | $950.21 | $0.00 | $0.00 | 7.8763 | 70AS |
| 2007 REAL ESTATE TAXES | $931.86 | $0.00 | $37.27 | $969.13 | $0.00 | $0.00 | 8.0333 | 70AS |
| 2006 REAL ESTATE TAXES | $1,014.88 | $0.00 | $40.60 | $1,055.48 | $0.00 | $0.00 | 8.7490 | 70AS |
| 2005 REAL ESTATE TAXES | $981.08 | $0.00 | $39.24 | $1,020.32 | $0.00 | $0.00 | 8.4575 | 70AS |
| 2004 REAL ESTATE TAXES | $1,066.62 | $10.80 | $64.00 | $1,141.42 | $0.00 | $0.00 | 9.1950 | 70AS |
| 2003 REAL ESTATE TAXES | $11.77 | $0.00 | $0.47 | $12.24 | $0.00 | $0.00 | 9.0539 | 70AS |
| 2002 REAL ESTATE TAXES | $11.42 | $10.80 | $0.69 | $22.91 | $0.00 | $0.00 | 8.7809 | 70A |
| 2001 REAL ESTATE TAXES | $10.61 | $0.00 | $0.00 | $10.61 | $0.00 | $0.00 | 8.1620 | 70A |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 3.64 | 3.68 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 3.80 | 3.84 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 3.80 | 3.84 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 3.80 | 3.84 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 3.80 | 3.84 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 3.27 | 3.30 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 3.27 | 3.30 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 3.27 | 3.30 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 3.27 | 3.30 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 2.69 | 2.72 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 2.69 | 2.72 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 2.69 | 2.72 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 2.69 | 2.72 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 2.69 | 2.72 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 03/26/2026 | PAYMENT | HEYWOOD MICHAEL CHECK 456 | $-847.54 | $0.00 |
| 01/19/2026 | Bill | HEYWOOD MICHAEL | $847.54 | $847.54 |
| 02/21/2025 | PAYMENT | 2024 - Bill Payment | $-906.10 | $0.00 |
| 02/21/2025 | PAYMENT | 2024 - Bill Payment | $-3.84 | $906.10 |
| 01/01/2025 | Bill | 2024 Tax Bill | $909.94 | $909.94 |
| 03/06/2024 | PAYMENT | 2023 - Bill Payment | $-917.90 | $0.00 |
| 03/06/2024 | PAYMENT | 2023 - Bill Payment | $-3.84 | $917.90 |
| 01/01/2024 | Bill | 2023 Tax Bill | $921.74 | $921.74 |
| 02/07/2023 | PAYMENT | 2022 - Bill Payment | $-3.84 | $0.00 |
| 02/07/2023 | PAYMENT | 2022 - Bill Payment | $-943.38 | $3.84 |
| 01/01/2023 | Bill | 2022 Tax Bill | $947.22 | $947.22 |
| 04/04/2022 | PAYMENT | 2021 - Bill Payment | $-940.10 | $0.00 |
| 04/04/2022 | PAYMENT | 2021 - Bill Payment | $-3.84 | $940.10 |
| 01/01/2022 | Bill | 2021 Tax Bill | $943.94 | $943.94 |
| 04/19/2021 | PAYMENT | 2020 - Bill Payment | $-811.74 | $0.00 |
| 04/19/2021 | PAYMENT | 2020 - Bill Payment | $-3.30 | $811.74 |
| 01/01/2021 | Bill | 2020 Tax Bill | $815.04 | $815.04 |
| 04/09/2020 | PAYMENT | 2019 - Bill Payment | $-809.38 | $0.00 |
| 04/09/2020 | PAYMENT | 2019 - Bill Payment | $-3.30 | $809.38 |
| 01/01/2020 | Bill | 2019 Tax Bill | $812.68 | $812.68 |
| 04/23/2019 | PAYMENT | 2018 - Bill Payment | $-809.50 | $0.00 |
| 04/23/2019 | PAYMENT | 2018 - Bill Payment | $-3.30 | $809.50 |
| 01/01/2019 | Bill | 2018 Tax Bill | $812.80 | $812.80 |
| 04/25/2018 | PAYMENT | 2017 - Bill Payment | $-810.96 | $0.00 |
| 04/25/2018 | PAYMENT | 2017 - Bill Payment | $-3.30 | $810.96 |
| 01/01/2018 | Bill | 2017 Tax Bill | $814.26 | $814.26 |
| 04/28/2017 | PAYMENT | 2016 - Bill Payment | $-2.72 | $0.00 |
| 04/28/2017 | PAYMENT | 2016 - Bill Payment | $-903.58 | $2.72 |
| 01/01/2017 | Bill | 2016 Tax Bill | $906.30 | $906.30 |
| 04/14/2016 | PAYMENT | 2015 - Bill Payment | $-898.58 | $0.00 |
| 04/14/2016 | PAYMENT | 2015 - Bill Payment | $-2.72 | $898.58 |
| 01/01/2016 | Bill | 2015 Tax Bill | $901.30 | $901.30 |
| 04/23/2015 | PAYMENT | 2014 - Bill Payment | $-895.38 | $0.00 |
| 04/23/2015 | PAYMENT | 2014 - Bill Payment | $-2.72 | $895.38 |
| 01/01/2015 | Bill | 2014 Tax Bill | $898.10 | $898.10 |
| 04/22/2014 | PAYMENT | 2013 - Bill Payment | $-2.72 | $0.00 |
| 04/22/2014 | PAYMENT | 2013 - Bill Payment | $-887.92 | $2.72 |
| 01/01/2014 | Bill | 2013 Tax Bill | $890.64 | $890.64 |
| 05/03/2013 | PAYMENT | 2012 - Bill Payment | $-2.72 | $0.00 |
| 05/03/2013 | PAYMENT | 2012 - Bill Payment | $-893.18 | $2.72 |
| 01/01/2013 | Bill | 2012 Tax Bill | $895.90 | $895.90 |
| 11/30/2012 | LIEN | 2011 Tax Lien - Canceled | $-933.20 | $0.00 |
| 11/30/2012 | LIEN | 2010 Tax Lien - Canceled | $-944.66 | $933.20 |
| 11/30/2012 | LIEN | 2009 Tax Lien - Canceled | $-954.75 | $1,877.86 |
| 11/30/2012 | LIEN | 2008 Tax Lien - Canceled | $-955.21 | $2,832.61 |
| 11/30/2012 | LIEN | 2007 Tax Lien - Canceled | $-974.13 | $3,787.82 |
| 11/30/2012 | LIEN | 2006 Tax Lien - Canceled | $-1,060.48 | $4,761.95 |
| 11/30/2012 | LIEN | 2005 Tax Lien - Canceled | $-1,025.32 | $5,822.43 |
| 11/30/2012 | LIEN | 2004 Tax Lien - Canceled | $-1,145.42 | $6,847.75 |
| 08/21/2012 | PAYMENT | 2011 - Bill Payment | $-928.20 | $7,993.17 |
| 08/21/2012 | INTEREST | 2011 Interest/Penalty | $35.70 | $8,921.37 |
| 06/20/2012 | LIEN | 2011 Tax Lien | $933.20 | $8,885.67 |
| 01/01/2012 | Bill | 2011 Tax Bill | $892.50 | $7,952.47 |
| 08/29/2011 | PAYMENT | 2010 - Bill Payment | $-939.66 | $7,059.97 |
| 08/29/2011 | INTEREST | 2010 Interest/Penalty | $36.14 | $7,999.63 |
| 06/20/2011 | LIEN | 2010 Tax Lien | $944.66 | $7,963.49 |
| 01/01/2011 | Bill | 2010 Tax Bill | $903.52 | $7,018.83 |
| 08/24/2010 | PAYMENT | 2009 - Bill Payment | $-949.75 | $6,115.31 |
| 08/24/2010 | INTEREST | 2009 Interest/Penalty | $36.53 | $7,065.06 |
| 06/20/2010 | LIEN | 2009 Tax Lien | $954.75 | $7,028.53 |
| 01/01/2010 | Bill | 2009 Tax Bill | $913.22 | $6,073.78 |
| 08/25/2009 | PAYMENT | 2008 - Bill Payment | $-950.21 | $5,160.56 |
| 08/25/2009 | INTEREST | 2008 Interest/Penalty | $36.55 | $6,110.77 |
| 06/20/2009 | LIEN | 2008 Tax Lien | $955.21 | $6,074.22 |
| 01/01/2009 | Bill | 2008 Tax Bill | $913.66 | $5,119.01 |
| 08/25/2008 | PAYMENT | 2007 - Bill Payment | $-969.13 | $4,205.35 |
| 08/25/2008 | INTEREST | 2007 Interest/Penalty | $37.27 | $5,174.48 |
| 06/20/2008 | LIEN | 2007 Tax Lien | $974.13 | $5,137.21 |
| 01/01/2008 | Bill | 2007 Tax Bill | $931.86 | $4,163.08 |
| 08/09/2007 | PAYMENT | 2006 - Bill Payment | $-1,055.48 | $3,231.22 |
| 08/09/2007 | INTEREST | 2006 Interest/Penalty | $40.60 | $4,286.70 |
| 06/20/2007 | LIEN | 2006 Tax Lien | $1,060.48 | $4,246.10 |
| 01/01/2007 | Bill | 2006 Tax Bill | $1,014.88 | $3,185.62 |
| 08/11/2006 | PAYMENT | 2005 - Bill Payment | $-1,020.32 | $2,170.74 |
| 08/11/2006 | INTEREST | 2005 Interest/Penalty | $39.24 | $3,191.06 |
| 06/20/2006 | LIEN | 2005 Tax Lien | $1,025.32 | $3,151.82 |
| 01/01/2006 | Bill | 2005 Tax Bill | $981.08 | $2,126.50 |
| 10/20/2005 | PAYMENT | 2004 - Bill Payment | $-1,130.62 | $1,145.42 |
| 10/20/2005 | PAYMENT | 2004 - Bill Payment | $-10.80 | $2,276.04 |
| 10/20/2005 | INTEREST | 2004 Interest/Penalty | $10.80 | $2,286.84 |
| 10/20/2005 | INTEREST | 2004 Interest/Penalty | $64.00 | $2,276.04 |
| 10/18/2005 | LIEN | 2004 Tax Lien | $1,145.42 | $2,212.04 |
| 01/01/2005 | Bill | 2004 Tax Bill | $1,066.62 | $1,066.62 |
| 12/06/2004 | LIEN | 2003 Redemption Payment | $-18.03 | $0.00 |
| 12/06/2004 | LIEN | 2003 Redemption Interest/Fee | $0.79 | $18.03 |
| 12/06/2004 | LIEN | 2002 Redemption Payment | $-37.61 | $17.24 |
| 12/06/2004 | LIEN | 2002 Redemption Interest/Fee | $10.70 | $54.85 |
| 08/26/2004 | PAYMENT | 2003 - Bill Payment | $-12.24 | $44.15 |
| 08/26/2004 | INTEREST | 2003 Interest/Penalty | $0.47 | $56.39 |
| 06/20/2004 | LIEN | 2003 Tax Lien | $17.24 | $55.92 |
| 01/01/2004 | Bill | 2003 Tax Bill | $11.77 | $38.68 |
| 10/23/2003 | PAYMENT | 2002 - Bill Payment | $-10.80 | $26.91 |
| 10/23/2003 | PAYMENT | 2002 - Bill Payment | $-12.11 | $37.71 |
| 10/23/2003 | INTEREST | 2002 Interest/Penalty | $10.80 | $49.82 |
| 10/23/2003 | INTEREST | 2002 Interest/Penalty | $0.69 | $39.02 |
| 10/22/2003 | LIEN | 2002 Tax Lien | $26.91 | $38.33 |
| 01/01/2003 | Bill | 2002 Tax Bill | $11.42 | $11.42 |
| 02/11/2002 | PAYMENT | 2001 - Bill Payment | $-10.61 | $0.00 |
| 01/01/2002 | Bill | 2001 Tax Bill | $10.61 | $10.61 |