Tax Account 46-184-14-133

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Owners

FLASCH JOSEPH A/FLASCH SENEN R
739 GARLAND AVE # 326
LOS ANGELES, CA 90017-4411

Account Summary

Account ID	46-184-14-133
Account Type	Real Estate
Location	0 UNKNOWN

Account ID

46-184-14-133

Account Type

Real Estate

Location

0 UNKNOWN

Current Year

Description	2025 Real Estate Taxes
Taxes	$76.57
Taxed incl Special Assessments	$76.57
Paid	$76.57
Bill Total	$0.00
Interest	$0.00
Bill Balance	$0.00
Prior Billed*	$0.00
Total Account Balance**
Ad Valorem Tax Rate	112.288
Tax District	70L (70L)

Description

2025 Real Estate Taxes

Taxes

$76.57

Taxed incl Special Assessments

$76.57

Paid

$76.57

Bill Total

$0.00

Interest

$0.00

Bill Balance

$0.00

Prior Billed*

$0.00

Total Account Balance**

Ad Valorem Tax Rate

112.288

Tax District

70L (70L)

* does not include additional fees or interest that may be applicable.
** if payable online, this includes outstanding fees and penalties

Installments

#	Date	Tax	Pen/Int	Total	Paid	Balance	Due	Payment
Half	02/28/2026	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00
Balance	04/30/2026	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00

This account last billed in 0

Past Years

Description	Original	Penalty	Interest	Paid	Balance	Due	Tax Rate	Tax District
2025 REAL ESTATE TAXES	$76.57	$0.00	$0.00	$76.57	$0.00	$0.00	11.2288	70L
2024 REAL ESTATE TAXES	$369.38	$0.00	$0.00	$369.38	$0.00	$0.00	11.1265	70L
2023 REAL ESTATE TAXES	$372.94	$0.00	$0.00	$372.94	$0.00	$0.00	11.2344	70L
2022 REAL ESTATE TAXES	$244.94	$0.00	$2.45	$247.39	$0.00	$0.00	11.3188	70L
2021 REAL ESTATE TAXES	$32.36	$10.00	$1.62	$43.98	$0.00	$0.00	11.1224	70L
2020 REAL ESTATE TAXES	$353.80	$10.00	$21.23	$385.03	$0.00	$0.00	11.0951	70L
2019 REAL ESTATE TAXES	$146.34	$10.00	$8.79	$165.13	$0.00	$0.00	11.1809	70L
2018 REAL ESTATE TAXES	$422.70	$10.00	$25.37	$458.07	$0.00	$0.00	11.2105	70L
2017 REAL ESTATE TAXES	$146.90	$0.00	$5.88	$152.78	$0.00	$0.00	11.2245	70L
2016 REAL ESTATE TAXES	$423.06	$0.00	$16.92	$439.98	$0.00	$0.00	11.2468	70L
2015 REAL ESTATE TAXES	$139.34	$10.00	$6.97	$156.31	$0.00	$0.00	10.6537	70L
2014 REAL ESTATE TAXES	$138.98	$0.00	$5.56	$144.54	$0.00	$0.00	10.6261	70L
2013 REAL ESTATE TAXES	$138.14	$10.00	$8.29	$156.43	$0.00	$0.00	10.5618	70L
2012 REAL ESTATE TAXES	$138.73	$0.00	$4.16	$142.89	$0.00	$0.00	10.6071	70L
2011 REAL ESTATE TAXES	$380.34	$0.00	$11.41	$391.75	$0.00	$0.00	10.6013	70L
2010 REAL ESTATE TAXES	$139.60	$0.00	$0.00	$139.60	$0.00	$0.00	10.6963	70L
2009 REAL ESTATE TAXES	$141.22	$0.00	$0.00	$141.22	$0.00	$0.00	10.7800	70L
2008 REAL ESTATE TAXES	$141.28	$0.00	$0.00	$141.28	$0.00	$0.00	10.7837	70L
2007 REAL ESTATE TAXES	$141.60	$0.00	$0.00	$141.60	$0.00	$0.00	10.8086	70L
2006 REAL ESTATE TAXES	$467.02	$0.00	$4.58	$471.60	$0.00	$0.00	11.6640	70L
2005 REAL ESTATE TAXES	$147.38	$10.00	$8.84	$166.22	$0.00	$0.00	11.2503	70L
2004 REAL ESTATE TAXES	$157.84	$0.00	$6.31	$164.15	$0.00	$0.00	12.0479	70L
2003 REAL ESTATE TAXES	$155.74	$10.00	$9.34	$175.08	$0.00	$0.00	11.8887	70L
2002 REAL ESTATE TAXES	$152.60	$0.00	$6.10	$158.70	$0.00	$0.00	11.6478	70L
2001 REAL ESTATE TAXES	$142.12	$0.00	$5.68	$147.80	$0.00	$0.00	10.8492	70L
2000 REAL ESTATE TAXES	$38.56	$10.00	$2.31	$50.87	$0.00	$0.00	11.0164	70L
1999 REAL ESTATE TAXES	$37.18	$10.00	$2.60	$49.78	$0.00	$0.00	10.6235	70L
1998 REAL ESTATE TAXES	$38.10	$0.00	$0.00	$38.10	$0.00	$0.00	10.8844	70L
1997 REAL ESTATE TAXES	$38.64	$0.00	$0.00	$38.64	$0.00	$0.00	11.0402	70L
1996 REAL ESTATE TAXES	$40.78	$0.00	$0.00	$40.78	$0.00	$0.00	11.6486	70L
1995 REAL ESTATE TAXES	$40.60	$0.00	$0.00	$40.60	$0.00	$0.00	11.6008	70L
1994 REAL ESTATE TAXES	$37.08	$0.00	$0.00	$37.08	$0.00	$0.00	10.5914	70L
1993 REAL ESTATE TAXES	$37.08	$0.00	$0.00	$37.08	$0.00	$0.00	10.5914	70L
1992 REAL ESTATE TAXES	$37.12	$0.00	$0.00	$37.12	$0.00	$0.00	10.6048	70L
1991 REAL ESTATE TAXES	$37.14	$10.00	$2.04	$49.18	$0.00	$0.00	10.6111	70L
1990 REAL ESTATE TAXES	$24.50	$0.00	$1.23	$25.73	$0.00	$0.00	10.2075	70L

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2024-2025	608	SA Pueblo Consv Dist Maint Fund	.22	.22	.00	.00
2023-2024	608	SA Pueblo Consv Dist Maint Fund	1.07	1.08	.00	.00
2022-2023	608	SA Pueblo Consv Dist Maint Fund	1.07	1.08	.00	.00
2021-2022	303	SA Colo City Dist Fee	212.02	212.02	.00	.00
2021-2022	608	SA Pueblo Consv Dist Maint Fund	.10	.10	.00	.00
2020-2021	608	SA Pueblo Consv Dist Maint Fund	.10	.10	.00	.00
2019-2020	303	SA Colo City Dist Fee	208.02	208.02	.00	.00
2019-2020	608	SA Pueblo Consv Dist Maint Fund	.42	.42	.00	.00
2018-2019	608	SA Pueblo Consv Dist Maint Fund	.42	.42	.00	.00
2017-2018	303	SA Colo City Dist Fee	275.98	275.98	.00	.00
2017-2018	608	SA Pueblo Consv Dist Maint Fund	.42	.42	.00	.00
2016-2017	608	SA Pueblo Consv Dist Maint Fund	.42	.42	.00	.00
2015-2016	303	SA Colo City Dist Fee	275.98	275.98	.00	.00
2015-2016	608	SA Pueblo Consv Dist Maint Fund	.30	.30	.00	.00
2014-2015	608	SA Pueblo Consv Dist Maint Fund	.30	.30	.00	.00
2013-2014	608	SA Pueblo Consv Dist Maint Fund	.30	.30	.00	.00
2012-2013	608	SA Pueblo Consv Dist Maint Fund	.30	.30	.00	.00
2011-2012	608	SA Pueblo Consv Dist Maint Fund	.31	.31	.00	.00
2010-2011	303	SA Colo City Dist Fee	241.98	241.98	.00	.00
2005-2006	303	SA Colo City Dist Fee	314.22	314.22	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
03/05/2026	PAYMENT	FLASCH JOSEPH A/FLASCH SENEN R CERTIFIED MO55071649400	$-76.57	$0.00
01/19/2026	Bill	FLASCH JOSEPH A/FLASCH SENEN R	$76.57	$76.57
03/12/2025	PAYMENT	2024 - Bill Payment	$-1.08	$0.00
03/12/2025	PAYMENT	2024 - Bill Payment	$-368.30	$1.08
01/01/2025	Bill	2024 Tax Bill	$369.38	$369.38
04/01/2024	PAYMENT	2023 - Bill Payment	$-1.08	$0.00
04/01/2024	PAYMENT	2023 - Bill Payment	$-371.86	$1.08
01/01/2024	Bill	2023 Tax Bill	$372.94	$372.94
05/25/2023	PAYMENT	2022 - Bill Payment	$-0.10	$0.00
05/25/2023	PAYMENT	2022 - Bill Payment	$-33.15	$0.10
05/25/2023	PAYMENT	2022 - Bill Payment	$-214.14	$33.25
05/25/2023	INTEREST	2022 Interest/Penalty	$2.45	$247.39
05/25/2023	LIEN	2021 Redemption Payment	$-53.39	$244.94
05/25/2023	LIEN	2021 Redemption Interest/Fee	$4.41	$298.33
05/25/2023	LIEN	2020 Redemption Payment	$-468.04	$293.92
05/25/2023	LIEN	2020 Redemption Interest/Fee	$78.01	$761.96
05/25/2023	LIEN	2019 Redemption Payment	$-224.57	$683.95
05/25/2023	LIEN	2019 Redemption Interest/Fee	$54.44	$908.52
05/25/2023	LIEN	2018 Redemption Payment	$-686.78	$854.08
05/25/2023	LIEN	2018 Redemption Interest/Fee	$214.71	$1,540.86
05/25/2023	LIEN	2017 Redemption Payment	$-234.10	$1,326.15
05/25/2023	LIEN	2017 Redemption Interest/Fee	$76.32	$1,560.25
05/25/2023	LIEN	2016 Redemption Payment	$-704.76	$1,483.93
05/25/2023	LIEN	2016 Redemption Interest/Fee	$259.78	$2,188.69
05/25/2023	LIEN	2015 Redemption Payment	$-270.28	$1,928.91
05/25/2023	LIEN	2015 Redemption Interest/Fee	$108.97	$2,199.19
05/25/2023	LIEN	2014 Redemption Payment	$-266.78	$2,090.22
05/25/2023	LIEN	2014 Redemption Interest/Fee	$117.24	$2,357.00
05/25/2023	LIEN	2013 Redemption Payment	$-321.52	$2,239.76
05/25/2023	LIEN	2013 Redemption Interest/Fee	$153.09	$2,561.28
01/01/2023	Bill	2022 Tax Bill	$244.94	$2,408.19
09/28/2022	PAYMENT	2021 - Bill Payment	$-10.00	$2,163.25
09/28/2022	PAYMENT	2021 - Bill Payment	$-33.87	$2,173.25
09/28/2022	PAYMENT	2021 - Bill Payment	$-0.11	$2,207.12
09/28/2022	INTEREST	2021 Interest/Penalty	$10.00	$2,207.23
09/28/2022	INTEREST	2021 Interest/Penalty	$1.62	$2,197.23
06/20/2022	LIEN	2021 Tax Lien	$48.98	$2,195.61
01/01/2022	Bill	2021 Tax Bill	$32.36	$2,146.63
10/12/2021	PAYMENT	2020 - Bill Payment	$-220.50	$2,114.27
10/12/2021	PAYMENT	2020 - Bill Payment	$-0.45	$2,334.77
10/12/2021	PAYMENT	2020 - Bill Payment	$-154.08	$2,335.22
10/12/2021	PAYMENT	2020 - Bill Payment	$-10.00	$2,489.30
10/12/2021	INTEREST	2020 Interest/Penalty	$10.00	$2,499.30
10/12/2021	INTEREST	2020 Interest/Penalty	$21.23	$2,489.30
06/20/2021	LIEN	2020 Tax Lien	$390.03	$2,468.07
01/01/2021	Bill	2020 Tax Bill	$353.80	$2,078.04
10/15/2020	PAYMENT	2019 - Bill Payment	$-10.00	$1,724.24
10/15/2020	PAYMENT	2019 - Bill Payment	$-0.45	$1,734.24
10/15/2020	PAYMENT	2019 - Bill Payment	$-154.68	$1,734.69
10/15/2020	INTEREST	2019 Interest/Penalty	$8.79	$1,889.37
10/15/2020	INTEREST	2019 Interest/Penalty	$10.00	$1,880.58
06/20/2020	LIEN	2019 Tax Lien	$170.13	$1,870.58
01/01/2020	Bill	2019 Tax Bill	$146.34	$1,700.45
10/31/2019	PAYMENT	2018 - Bill Payment	$-292.54	$1,554.11
10/31/2019	PAYMENT	2018 - Bill Payment	$-155.08	$1,846.65
10/31/2019	PAYMENT	2018 - Bill Payment	$-0.45	$2,001.73
10/31/2019	PAYMENT	2018 - Bill Payment	$-10.00	$2,002.18
10/31/2019	INTEREST	2018 Interest/Penalty	$25.37	$2,012.18
10/31/2019	INTEREST	2018 Interest/Penalty	$10.00	$1,986.81
10/22/2019	LIEN	2018 Tax Lien	$472.07	$1,976.81
01/01/2019	Bill	2018 Tax Bill	$422.70	$1,504.74
08/30/2018	PAYMENT	2017 - Bill Payment	$-0.44	$1,082.04
08/30/2018	PAYMENT	2017 - Bill Payment	$-152.34	$1,082.48
08/30/2018	INTEREST	2017 Interest/Penalty	$5.88	$1,234.82
06/20/2018	LIEN	2017 Tax Lien	$157.78	$1,228.94
01/01/2018	Bill	2017 Tax Bill	$146.90	$1,071.16
08/15/2017	PAYMENT	2016 - Bill Payment	$-287.02	$924.26
08/15/2017	PAYMENT	2016 - Bill Payment	$-0.31	$1,211.28
08/15/2017	PAYMENT	2016 - Bill Payment	$-152.65	$1,211.59
08/15/2017	INTEREST	2016 Interest/Penalty	$16.92	$1,364.24
06/20/2017	LIEN	2016 Tax Lien	$444.98	$1,347.32
01/01/2017	Bill	2016 Tax Bill	$423.06	$902.34
09/30/2016	PAYMENT	2015 - Bill Payment	$-145.99	$479.28
09/30/2016	PAYMENT	2015 - Bill Payment	$-10.00	$625.27
09/30/2016	PAYMENT	2015 - Bill Payment	$-0.32	$635.27
09/30/2016	INTEREST	2015 Interest/Penalty	$6.97	$635.59
09/30/2016	INTEREST	2015 Interest/Penalty	$10.00	$628.62
06/20/2016	LIEN	2015 Tax Lien	$161.31	$618.62
01/01/2016	Bill	2015 Tax Bill	$139.34	$457.31
08/28/2015	PAYMENT	2014 - Bill Payment	$-144.23	$317.97
08/28/2015	PAYMENT	2014 - Bill Payment	$-0.31	$462.20
08/28/2015	INTEREST	2014 Interest/Penalty	$5.56	$462.51
06/20/2015	LIEN	2014 Tax Lien	$149.54	$456.95
01/01/2015	Bill	2014 Tax Bill	$138.98	$307.41
10/29/2014	PAYMENT	2013 - Bill Payment	$-0.32	$168.43
10/29/2014	PAYMENT	2013 - Bill Payment	$-146.11	$168.75
10/29/2014	PAYMENT	2013 - Bill Payment	$-10.00	$314.86
10/29/2014	INTEREST	2013 Interest/Penalty	$10.00	$324.86
10/29/2014	INTEREST	2013 Interest/Penalty	$8.29	$314.86
10/22/2014	LIEN	2013 Tax Lien	$168.43	$306.57
01/01/2014	Bill	2013 Tax Bill	$138.14	$138.14
08/02/2013	PAYMENT	2012 - Bill Payment	$-0.32	$0.00
08/02/2013	PAYMENT	2012 - Bill Payment	$-142.57	$0.32
08/02/2013	INTEREST	2012 Interest/Penalty	$4.16	$142.89
01/01/2013	Bill	2012 Tax Bill	$138.73	$138.73
08/28/2012	PAYMENT	2011 - Bill Payment	$-249.24	$0.00
08/28/2012	PAYMENT	2011 - Bill Payment	$-142.51	$249.24
08/28/2012	INTEREST	2011 Interest/Penalty	$11.41	$391.75
01/01/2012	Bill	2011 Tax Bill	$380.34	$380.34
05/24/2011	PAYMENT	2010 - Bill Payment	$-139.60	$0.00
01/01/2011	Bill	2010 Tax Bill	$139.60	$139.60
03/26/2010	PAYMENT	2009 - Bill Payment	$-141.22	$0.00
01/01/2010	Bill	2009 Tax Bill	$141.22	$141.22
04/17/2009	PAYMENT	2008 - Bill Payment	$-141.28	$0.00
01/01/2009	Bill	2008 Tax Bill	$141.28	$141.28
01/29/2008	PAYMENT	2007 - Bill Payment	$-141.60	$0.00
01/01/2008	Bill	2007 Tax Bill	$141.60	$141.60
07/12/2007	PAYMENT	2006 - Bill Payment	$-314.22	$0.00
07/11/2007	LIEN	2006 Redemption Payment	$-164.00	$314.22
07/11/2007	LIEN	2006 Redemption Interest/Fee	$1.62	$478.22
07/11/2007	LIEN	2005 Redemption Payment	$-188.34	$476.60
07/11/2007	LIEN	2005 Redemption Interest/Fee	$17.12	$664.94
07/11/2007	LIEN	2004 Redemption Payment	$-209.75	$647.82
07/11/2007	LIEN	2004 Redemption Interest/Fee	$40.60	$857.57
07/11/2007	LIEN	2003 Redemption Payment	$-246.97	$816.97
07/11/2007	LIEN	2003 Redemption Interest/Fee	$67.89	$1,063.94
07/11/2007	LIEN	2002 Redemption Payment	$-242.28	$996.05
07/11/2007	LIEN	2002 Redemption Interest/Fee	$78.58	$1,238.33
07/11/2007	LIEN	2001 Redemption Payment	$-244.48	$1,159.75
07/11/2007	LIEN	2001 Redemption Interest/Fee	$91.68	$1,404.23
07/11/2007	LIEN	2000 Redemption Payment	$-100.28	$1,312.55
07/11/2007	LIEN	2000 Redemption Interest/Fee	$45.41	$1,412.83
07/11/2007	LIEN	1999 Redemption Payment	$-115.23	$1,367.42
07/11/2007	LIEN	1999 Redemption Interest/Fee	$61.45	$1,482.65
07/06/2007	PAYMENT	2006 - Bill Payment	$-157.38	$1,421.20
07/06/2007	INTEREST	2006 Interest/Penalty	$4.58	$1,578.58
06/20/2007	LIEN	2006 Tax Lien	$162.38	$1,574.00
01/01/2007	Bill	2006 Tax Bill	$467.02	$1,411.62
10/13/2006	PAYMENT	2005 - Bill Payment	$-10.00	$944.60
10/13/2006	PAYMENT	2005 - Bill Payment	$-156.22	$954.60
10/13/2006	INTEREST	2005 Interest/Penalty	$8.84	$1,110.82
10/13/2006	INTEREST	2005 Interest/Penalty	$10.00	$1,101.98
06/20/2006	LIEN	2005 Tax Lien	$171.22	$1,091.98
01/01/2006	Bill	2005 Tax Bill	$147.38	$920.76
08/15/2005	PAYMENT	2004 - Bill Payment	$-164.15	$773.38
08/15/2005	INTEREST	2004 Interest/Penalty	$6.31	$937.53
06/20/2005	LIEN	2004 Tax Lien	$169.15	$931.22
01/01/2005	Bill	2004 Tax Bill	$157.84	$762.07
10/21/2004	PAYMENT	2003 - Bill Payment	$-165.08	$604.23
10/21/2004	PAYMENT	2003 - Bill Payment	$-10.00	$769.31
10/21/2004	INTEREST	2003 Interest/Penalty	$9.34	$779.31
10/21/2004	INTEREST	2003 Interest/Penalty	$10.00	$769.97
10/19/2004	LIEN	2003 Tax Lien	$179.08	$759.97
01/01/2004	Bill	2003 Tax Bill	$155.74	$580.89
09/05/2003	PAYMENT	2002 - Bill Payment	$-158.70	$425.15
09/05/2003	INTEREST	2002 Interest/Penalty	$6.10	$583.85
06/20/2003	LIEN	2002 Tax Lien	$163.70	$577.75
01/01/2003	Bill	2002 Tax Bill	$152.60	$414.05
08/30/2002	PAYMENT	2001 - Bill Payment	$-147.80	$261.45
08/30/2002	INTEREST	2001 Interest/Penalty	$5.68	$409.25
06/20/2002	LIEN	2001 Tax Lien	$152.80	$403.57
01/01/2002	Bill	2001 Tax Bill	$142.12	$250.77
10/26/2001	PAYMENT	2000 - Bill Payment	$-10.00	$108.65
10/26/2001	PAYMENT	2000 - Bill Payment	$-40.87	$118.65
10/26/2001	INTEREST	2000 Interest/Penalty	$10.00	$159.52
10/26/2001	INTEREST	2000 Interest/Penalty	$2.31	$149.52
10/23/2001	LIEN	2000 Tax Lien	$54.87	$147.21
01/01/2001	Bill	2000 Tax Bill	$38.56	$92.34
11/06/2000	PAYMENT	1999 - Bill Payment	$-10.00	$53.78
11/06/2000	PAYMENT	1999 - Bill Payment	$-39.78	$63.78
11/06/2000	INTEREST	1999 Interest/Penalty	$2.60	$103.56
11/06/2000	INTEREST	1999 Interest/Penalty	$10.00	$100.96
11/01/2000	LIEN	1999 Tax Lien	$53.78	$90.96
01/01/2000	Bill	1999 Tax Bill	$37.18	$37.18
03/11/1999	PAYMENT	1998 - Bill Payment	$-38.10	$0.00
01/01/1999	Bill	1998 Tax Bill	$38.10	$38.10
03/02/1998	PAYMENT	1997 - Bill Payment	$-38.64	$0.00
01/01/1998	Bill	1997 Tax Bill	$38.64	$38.64
04/11/1997	PAYMENT	1996 - Bill Payment	$-40.78	$0.00
01/01/1997	Bill	1996 Tax Bill	$40.78	$40.78
03/21/1996	PAYMENT	1995 - Bill Payment	$-40.60	$0.00
01/01/1996	Bill	1995 Tax Bill	$40.60	$40.60
03/21/1995	PAYMENT	1994 - Bill Payment	$-37.08	$0.00
01/01/1995	Bill	1994 Tax Bill	$37.08	$37.08
05/03/1994	PAYMENT	1993 - Bill Payment	$-37.08	$0.00
01/01/1994	Bill	1993 Tax Bill	$37.08	$37.08
04/28/1993	PAYMENT	1992 - Bill Payment	$-37.12	$0.00
01/01/1993	Bill	1992 Tax Bill	$37.12	$37.12
09/29/1992	PAYMENT	1991 - Bill Payment	$-10.00	$0.00
09/29/1992	PAYMENT	1991 - Bill Payment	$-39.18	$10.00
09/29/1992	INTEREST	1991 Interest/Penalty	$2.04	$49.18
09/29/1992	INTEREST	1991 Interest/Penalty	$10.00	$47.14
01/01/1992	Bill	1991 Tax Bill	$37.14	$37.14
10/16/1991	PAYMENT	1990 - Bill Payment	$-25.73	$0.00
10/16/1991	INTEREST	1990 Interest/Penalty	$1.23	$25.73
01/01/1991	Bill	1990 Tax Bill	$24.50	$24.50

Tax Account 46-184-14-133

Owners

Account Summary

Current Year

Installments

Past Years

Special Assessments and Other Fees

Tax Bill and Payment History

Digital Accessibility Accommodation Statement

Digital Accessibility Accommodation Statement