Tax Account 47-133-04-025

Print Page New Search

Owners

EQUITY TRUST CO CUSTODIAN
3715 HILLCREST DR
LOS ANGELES, CA 90016-5703

FBO BRIAN FUKUMIZU IRA

Account Summary

Account ID	47-133-04-025
Account Type	Real Estate
Location	0 UNKNOWN

Account ID

47-133-04-025

Account Type

Real Estate

Location

0 UNKNOWN

Current Year

Description	2025 Real Estate Taxes
Taxes	$338.77
Taxed incl Special Assessments	$338.77
Paid	$0.00
Bill Total	$338.77
Interest	$0.00
Bill Balance	$338.77
Prior Billed*	$169.39
Total Account Balance**	$338.77
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	$169.39	$0.00	$169.39	$0.00	$169.39	$169.39	$169.39
Balance	04/30/2026	$338.77	$0.00	$338.77	$0.00	$338.77	$338.77	$338.77

Past Years

Description	Original	Penalty	Interest	Paid	Balance	Due	Tax Rate	Tax District
2024 REAL ESTATE TAXES	$291.26	$0.00	$11.65	$302.91	$0.00	$0.00	11.1265	70L
2023 REAL ESTATE TAXES	$536.08	$0.00	$21.44	$557.52	$0.00	$0.00	11.2344	70L
2022 REAL ESTATE TAXES	$197.52	$0.00	$7.90	$205.42	$0.00	$0.00	11.3188	70L
2021 REAL ESTATE TAXES	$636.10	$0.00	$25.44	$661.54	$0.00	$0.00	11.1224	70L
2020 REAL ESTATE TAXES	$193.62	$10.00	$11.61	$215.23	$0.00	$0.00	11.0951	70L
2019 REAL ESTATE TAXES	$195.12	$0.00	$5.86	$200.98	$0.00	$0.00	11.1809	70L
2018 REAL ESTATE TAXES	$195.62	$0.00	$5.87	$201.49	$0.00	$0.00	11.2105	70L
2017 REAL ESTATE TAXES	$437.88	$0.00	$0.00	$437.88	$0.00	$0.00	11.2245	70L
2016 REAL ESTATE TAXES	$196.10	$10.00	$11.76	$217.86	$0.00	$0.00	11.2468	70L
2015 REAL ESTATE TAXES	$427.78	$10.00	$21.39	$459.17	$0.00	$0.00	10.6537	70L
2014 REAL ESTATE TAXES	$185.30	$0.00	$7.42	$192.72	$0.00	$0.00	10.6261	70L
2013 REAL ESTATE TAXES	$426.18	$10.00	$25.57	$461.75	$0.00	$0.00	10.5618	70L
2012 REAL ESTATE TAXES	$184.97	$10.00	$16.35	$211.32	$0.00	$0.00	10.6071	70L
2011 REAL ESTATE TAXES	$426.46	$0.00	$0.00	$426.46	$0.00	$0.00	10.6013	70L
2010 REAL ESTATE TAXES	$186.12	$0.00	$0.00	$186.12	$0.00	$0.00	10.6963	70L
2009 REAL ESTATE TAXES	$187.58	$0.00	$0.00	$187.58	$0.00	$0.00	10.7800	70L
2008 REAL ESTATE TAXES	$274.98	$0.00	$0.00	$274.98	$0.00	$0.00	10.7837	70L
2007 REAL ESTATE TAXES	$275.62	$0.00	$0.00	$275.62	$0.00	$0.00	10.8086	70L
2006 REAL ESTATE TAXES	$135.30	$0.00	$4.06	$139.36	$0.00	$0.00	11.6640	70L
2005 REAL ESTATE TAXES	$130.50	$10.00	$9.14	$149.64	$0.00	$0.00	11.2503	70L
2004 REAL ESTATE TAXES	$139.76	$0.00	$2.80	$142.56	$0.00	$0.00	12.0479	70L
2003 REAL ESTATE TAXES	$137.92	$0.00	$4.14	$142.06	$0.00	$0.00	11.8887	70L
2002 REAL ESTATE TAXES	$135.12	$0.00	$5.40	$140.52	$0.00	$0.00	11.6478	70L
2001 REAL ESTATE TAXES	$125.86	$10.00	$7.55	$143.41	$0.00	$0.00	10.8492	70L
2000 REAL ESTATE TAXES	$95.84	$10.00	$5.75	$111.59	$0.00	$0.00	11.0164	70L
1999 REAL ESTATE TAXES	$92.42	$0.00	$0.00	$92.42	$0.00	$0.00	10.6235	70L
1998 REAL ESTATE TAXES	$59.86	$0.00	$0.00	$59.86	$0.00	$0.00	10.8844	70L
1997 REAL ESTATE TAXES	$60.72	$0.00	$0.00	$60.72	$0.00	$0.00	11.0402	70L
1996 REAL ESTATE TAXES	$64.08	$0.00	$0.00	$64.08	$0.00	$0.00	11.6486	70L
1995 REAL ESTATE TAXES	$63.80	$0.00	$0.00	$63.80	$0.00	$0.00	11.6008	70L
1994 REAL ESTATE TAXES	$58.26	$0.00	$0.00	$58.26	$0.00	$0.00	10.5914	70L
1993 REAL ESTATE TAXES	$58.26	$0.00	$0.00	$58.26	$0.00	$0.00	10.5914	70L
1992 REAL ESTATE TAXES	$58.34	$0.00	$1.17	$59.51	$0.00	$0.00	10.6048	70L
1991 REAL ESTATE TAXES	$58.36	$0.00	$0.00	$58.36	$0.00	$0.00	10.6111	70L
1990 REAL ESTATE TAXES	$56.14	$0.00	$0.00	$56.14	$0.00	$0.00	10.2075	70L

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2024-2025	603	SA Colo City Dist Fee	232.20	.00	262.20	131.09
2024-2025	608	SA Pueblo Consv Dist Maint Fund	.22	.00	.22	.10
2023-2024	608	SA Pueblo Consv Dist Maint Fund	.85	.86	.00	.00
2022-2023	303	SA Colo City Dist Fee	242.00	242.00	.00	.00
2022-2023	608	SA Pueblo Consv Dist Maint Fund	.85	.86	.00	.00
2021-2022	608	SA Pueblo Consv Dist Maint Fund	.55	.56	.00	.00
2020-2021	303	SA Colo City Dist Fee	442.00	442.00	.00	.00
2020-2021	608	SA Pueblo Consv Dist Maint Fund	.55	.56	.00	.00
2019-2020	608	SA Pueblo Consv Dist Maint Fund	.55	.56	.00	.00
2018-2019	608	SA Pueblo Consv Dist Maint Fund	.55	.56	.00	.00
2017-2018	608	SA Pueblo Consv Dist Maint Fund	.55	.56	.00	.00
2016-2017	303	SA Colo City Dist Fee	242.00	242.00	.00	.00
2016-2017	608	SA Pueblo Consv Dist Maint Fund	.55	.56	.00	.00
2015-2016	608	SA Pueblo Consv Dist Maint Fund	.40	.40	.00	.00
2014-2015	303	SA Colo City Dist Fee	242.00	242.00	.00	.00
2014-2015	608	SA Pueblo Consv Dist Maint Fund	.40	.40	.00	.00
2013-2014	608	SA Pueblo Consv Dist Maint Fund	.40	.40	.00	.00
2012-2013	303	SA Colo City Dist Fee	242.00	242.00	.00	.00
2012-2013	608	SA Pueblo Consv Dist Maint Fund	.40	.40	.00	.00
2011-2012	608	SA Pueblo Consv Dist Maint Fund	.41	.41	.00	.00
2010-2011	303	SA Colo City Dist Fee	242.00	242.00	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
01/19/2026	Bill	EQUITY TRUST CO CUSTODIAN	$338.77	$2,315.39
08/13/2025	PAYMENT	2024 - Bill Payment	$-302.02	$1,976.62
08/13/2025	PAYMENT	2024 - Bill Payment	$-0.89	$2,278.64
08/13/2025	INTEREST	2024 Interest/Penalty	$11.65	$2,279.53
06/20/2025	LIEN	2024 Tax Lien	$307.91	$2,267.88
01/01/2025	Bill	2024 Tax Bill	$291.26	$1,959.97
08/19/2024	PAYMENT	2023 - Bill Payment	$-304.95	$1,668.71
08/19/2024	PAYMENT	2023 - Bill Payment	$-0.89	$1,973.66
08/19/2024	PAYMENT	2023 - Bill Payment	$-251.68	$1,974.55
08/19/2024	INTEREST	2023 Interest/Penalty	$21.44	$2,226.23
06/20/2024	LIEN	2023 Tax Lien	$562.52	$2,204.79
01/01/2024	Bill	2023 Tax Bill	$536.08	$1,642.27
08/16/2023	PAYMENT	2022 - Bill Payment	$-204.84	$1,106.19
08/16/2023	PAYMENT	2022 - Bill Payment	$-0.58	$1,311.03
08/16/2023	INTEREST	2022 Interest/Penalty	$7.90	$1,311.61
06/20/2023	LIEN	2022 Tax Lien	$210.42	$1,303.71
01/01/2023	Bill	2022 Tax Bill	$197.52	$1,093.29
08/10/2022	PAYMENT	2021 - Bill Payment	$-459.68	$895.77
08/10/2022	PAYMENT	2021 - Bill Payment	$-0.58	$1,355.45
08/10/2022	PAYMENT	2021 - Bill Payment	$-201.28	$1,356.03
08/10/2022	INTEREST	2021 Interest/Penalty	$25.44	$1,557.31
06/20/2022	LIEN	2021 Tax Lien	$666.54	$1,531.87
01/01/2022	Bill	2021 Tax Bill	$636.10	$865.33
10/27/2021	PAYMENT	2020 - Bill Payment	$-0.59	$229.23
10/27/2021	PAYMENT	2020 - Bill Payment	$-204.64	$229.82
10/27/2021	PAYMENT	2020 - Bill Payment	$-10.00	$434.46
10/27/2021	INTEREST	2020 Interest/Penalty	$10.00	$444.46
10/27/2021	INTEREST	2020 Interest/Penalty	$11.61	$434.46
10/19/2021	LIEN	2020 Tax Lien	$229.23	$422.85
01/01/2021	Bill	2020 Tax Bill	$193.62	$193.62
08/25/2020	PAYMENT	2019 - Bill Payment	$-200.40	$0.00
08/25/2020	PAYMENT	2019 - Bill Payment	$-0.58	$200.40
08/25/2020	INTEREST	2019 Interest/Penalty	$5.86	$200.98
01/01/2020	Bill	2019 Tax Bill	$195.12	$195.12
07/31/2019	PAYMENT	2018 - Bill Payment	$-0.58	$0.00
07/31/2019	PAYMENT	2018 - Bill Payment	$-200.91	$0.58
07/31/2019	INTEREST	2018 Interest/Penalty	$5.87	$201.49
01/01/2019	Bill	2018 Tax Bill	$195.62	$195.62
04/26/2018	PAYMENT	2017 - Bill Payment	$-0.56	$0.00
04/26/2018	PAYMENT	2017 - Bill Payment	$-242.00	$0.56
04/26/2018	PAYMENT	2017 - Bill Payment	$-195.32	$242.56
03/27/2018	LIEN	2016 Redemption Payment	$-249.50	$437.88
03/27/2018	LIEN	2016 Redemption Interest/Fee	$19.64	$687.38
01/01/2018	Bill	2017 Tax Bill	$437.88	$667.74
10/23/2017	PAYMENT	2016 - Bill Payment	$-207.44	$229.86
10/23/2017	PAYMENT	2016 - Bill Payment	$-10.00	$437.30
10/23/2017	PAYMENT	2016 - Bill Payment	$-0.42	$447.30
10/23/2017	INTEREST	2016 Interest/Penalty	$11.76	$447.72
10/23/2017	INTEREST	2016 Interest/Penalty	$10.00	$435.96
10/17/2017	LIEN	2016 Tax Lien	$229.86	$425.96
05/31/2017	LIEN	2015 Redemption Payment	$-499.01	$196.10
05/31/2017	LIEN	2015 Redemption Interest/Fee	$34.84	$695.11
05/31/2017	LIEN	2014 Redemption Payment	$-233.99	$660.27
05/31/2017	LIEN	2014 Redemption Interest/Fee	$36.27	$894.26
05/31/2017	LIEN	2013 Redemption Payment	$-607.18	$857.99
05/31/2017	LIEN	2013 Redemption Interest/Fee	$133.43	$1,465.17
01/01/2017	Bill	2016 Tax Bill	$196.10	$1,331.74
09/30/2016	PAYMENT	2015 - Bill Payment	$-194.65	$1,135.64
09/30/2016	PAYMENT	2015 - Bill Payment	$-10.00	$1,330.29
09/30/2016	PAYMENT	2015 - Bill Payment	$-0.42	$1,340.29
09/30/2016	PAYMENT	2015 - Bill Payment	$-254.10	$1,340.71
09/30/2016	INTEREST	2015 Interest/Penalty	$21.39	$1,594.81
09/30/2016	INTEREST	2015 Interest/Penalty	$10.00	$1,573.42
06/20/2016	LIEN	2015 Tax Lien	$464.17	$1,563.42
01/01/2016	Bill	2015 Tax Bill	$427.78	$1,099.25
08/28/2015	PAYMENT	2014 - Bill Payment	$-0.42	$671.47
08/28/2015	PAYMENT	2014 - Bill Payment	$-192.30	$671.89
08/28/2015	INTEREST	2014 Interest/Penalty	$7.42	$864.19
06/20/2015	LIEN	2014 Tax Lien	$197.72	$856.77
01/01/2015	Bill	2014 Tax Bill	$185.30	$659.05
10/29/2014	PAYMENT	2013 - Bill Payment	$-256.52	$473.75
10/29/2014	PAYMENT	2013 - Bill Payment	$-0.42	$730.27
10/29/2014	PAYMENT	2013 - Bill Payment	$-10.00	$730.69
10/29/2014	PAYMENT	2013 - Bill Payment	$-194.81	$740.69
10/29/2014	INTEREST	2013 Interest/Penalty	$10.00	$935.50
10/29/2014	INTEREST	2013 Interest/Penalty	$25.57	$925.50
10/22/2014	LIEN	2013 Tax Lien	$473.75	$899.93
01/01/2014	Bill	2013 Tax Bill	$426.18	$426.18
12/30/2013	PAYMENT	2012 - Bill Payment	$-200.88	$0.00
12/30/2013	PAYMENT	2012 - Bill Payment	$-0.44	$200.88
12/30/2013	PAYMENT	2012 - Bill Payment	$-10.00	$201.32
12/30/2013	INTEREST	2012 Interest/Penalty	$16.35	$211.32
12/30/2013	INTEREST	2012 Interest/Penalty	$10.00	$194.97
12/30/2013	LIEN	2012 County Held Redemption Payment	$-12.26	$184.97
12/30/2013	LIEN	2012 County Held Redemption Interest/Fee	$12.26	$197.23
10/16/2013	LIEN	2012 County Held Tax Lien	$0.00	$184.97
01/01/2013	Bill	2012 Tax Bill	$184.97	$184.97
05/02/2012	PAYMENT	2011 - Bill Payment	$-242.00	$0.00
05/02/2012	PAYMENT	2011 - Bill Payment	$-184.46	$242.00
01/01/2012	Bill	2011 Tax Bill	$426.46	$426.46
04/29/2011	PAYMENT	2010 - Bill Payment	$-186.12	$0.00
01/01/2011	Bill	2010 Tax Bill	$186.12	$186.12
04/28/2010	PAYMENT	2009 - Bill Payment	$-187.58	$0.00
01/01/2010	Bill	2009 Tax Bill	$187.58	$187.58
05/05/2009	PAYMENT	2008 - Bill Payment	$-274.98	$0.00
01/01/2009	Bill	2008 Tax Bill	$274.98	$274.98
04/29/2008	PAYMENT	2007 - Bill Payment	$-275.62	$0.00
01/01/2008	Bill	2007 Tax Bill	$275.62	$275.62
07/19/2007	PAYMENT	2006 - Bill Payment	$-139.36	$0.00
07/19/2007	INTEREST	2006 Interest/Penalty	$4.06	$139.36
01/02/2007	LIEN	2005 Redemption Payment	$-164.48	$135.30
01/02/2007	LIEN	2005 Redemption Interest/Fee	$10.84	$299.78
01/01/2007	Bill	2006 Tax Bill	$135.30	$288.94
11/03/2006	PAYMENT	2005 - Bill Payment	$-10.00	$153.64
11/03/2006	PAYMENT	2005 - Bill Payment	$-139.64	$163.64
11/03/2006	INTEREST	2005 Interest/Penalty	$9.14	$303.28
11/03/2006	INTEREST	2005 Interest/Penalty	$10.00	$294.14
11/02/2006	LIEN	2005 Tax Lien	$153.64	$284.14
01/01/2006	Bill	2005 Tax Bill	$130.50	$130.50
10/14/2005	LIEN	2004 Redemption Payment	$-160.63	$0.00
10/14/2005	LIEN	2004 Redemption Interest/Fee	$3.15	$160.63
10/14/2005	LIEN	2003 Redemption Payment	$-173.87	$157.48
10/14/2005	LIEN	2003 Redemption Interest/Fee	$3.41	$331.35
10/14/2005	LIEN	2002 Redemption Payment	$-185.71	$327.94
10/14/2005	LIEN	2002 Redemption Interest/Fee	$3.64	$513.65
10/14/2005	LIEN	2001 Redemption Payment	$-319.94	$510.01
10/14/2005	LIEN	2001 Redemption Interest/Fee	$6.27	$829.95
10/14/2005	LIEN	2000 Redemption Payment	$-179.23	$823.68
10/14/2005	LIEN	2000 Redemption Interest/Fee	$63.64	$1,002.91
09/30/2005	LIEN	2004 Redemption Payment	$-152.48	$939.27
09/30/2005	LIEN	2004 Redemption Interest/Fee	$4.92	$1,091.75
09/30/2005	LIEN	2003 Redemption Payment	$-165.46	$1,086.83
09/30/2005	LIEN	2003 Redemption Interest/Fee	$18.40	$1,252.29
09/30/2005	LIEN	2002 Redemption Payment	$-177.07	$1,233.89
09/30/2005	LIEN	2002 Redemption Interest/Fee	$31.55	$1,410.96
09/30/2005	LIEN	2001 Redemption Payment	$-198.67	$1,379.41
09/30/2005	LIEN	2001 Redemption Interest/Fee	$51.26	$1,578.08
06/27/2005	PAYMENT	2004 - Bill Payment	$-142.56	$1,526.82
06/27/2005	INTEREST	2004 Interest/Penalty	$2.80	$1,669.38
06/20/2005	LIEN	2004 Tax Lien	$157.48	$1,666.58
06/20/2005	LIEN	2004 Tax Lien	$147.56	$1,509.10
01/01/2005	Bill	2004 Tax Bill	$139.76	$1,361.54
07/16/2004	PAYMENT	2003 - Bill Payment	$-142.06	$1,221.78
07/16/2004	INTEREST	2003 Interest/Penalty	$4.14	$1,363.84
06/20/2004	LIEN	2003 Tax Lien	$147.06	$1,359.70
06/20/2004	LIEN	2003 Tax Lien	$170.46	$1,212.64
01/01/2004	Bill	2003 Tax Bill	$137.92	$1,042.18
08/05/2003	PAYMENT	2002 - Bill Payment	$-140.52	$904.26
08/05/2003	INTEREST	2002 Interest/Penalty	$5.40	$1,044.78
06/20/2003	LIEN	2002 Tax Lien	$145.52	$1,039.38
06/20/2003	LIEN	2002 Tax Lien	$182.07	$893.86
01/01/2003	Bill	2002 Tax Bill	$135.12	$711.79
10/24/2002	PAYMENT	2001 - Bill Payment	$-10.00	$576.67
10/24/2002	PAYMENT	2001 - Bill Payment	$-133.41	$586.67
10/24/2002	INTEREST	2001 Interest/Penalty	$10.00	$720.08
10/24/2002	INTEREST	2001 Interest/Penalty	$7.55	$710.08
10/22/2002	LIEN	2001 Tax Lien	$147.41	$702.53
06/20/2002	LIEN	2001 Tax Lien	$313.67	$555.12
01/01/2002	Bill	2001 Tax Bill	$125.86	$241.45
10/26/2001	PAYMENT	2000 - Bill Payment	$-10.00	$115.59
10/26/2001	PAYMENT	2000 - Bill Payment	$-101.59	$125.59
10/26/2001	INTEREST	2000 Interest/Penalty	$10.00	$227.18
10/26/2001	INTEREST	2000 Interest/Penalty	$5.75	$217.18
10/23/2001	LIEN	2000 Tax Lien	$115.59	$211.43
01/01/2001	Bill	2000 Tax Bill	$95.84	$95.84
03/21/2000	PAYMENT	1999 - Bill Payment	$-92.42	$0.00
01/01/2000	Bill	1999 Tax Bill	$92.42	$92.42
03/03/1999	PAYMENT	1998 - Bill Payment	$-59.86	$0.00
01/01/1999	Bill	1998 Tax Bill	$59.86	$59.86
03/19/1998	PAYMENT	1997 - Bill Payment	$-60.72	$0.00
01/01/1998	Bill	1997 Tax Bill	$60.72	$60.72
03/21/1997	PAYMENT	1996 - Bill Payment	$-64.08	$0.00
01/01/1997	Bill	1996 Tax Bill	$64.08	$64.08
04/10/1996	PAYMENT	1995 - Bill Payment	$-63.80	$0.00
01/01/1996	Bill	1995 Tax Bill	$63.80	$63.80
04/17/1995	PAYMENT	1994 - Bill Payment	$-58.26	$0.00
01/01/1995	Bill	1994 Tax Bill	$58.26	$58.26
04/18/1994	PAYMENT	1993 - Bill Payment	$-58.26	$0.00
01/01/1994	Bill	1993 Tax Bill	$58.26	$58.26
06/14/1993	PAYMENT	1992 - Bill Payment	$-59.51	$0.00
06/14/1993	INTEREST	1992 Interest/Penalty	$1.17	$59.51
01/01/1993	Bill	1992 Tax Bill	$58.34	$58.34
04/08/1992	PAYMENT	1991 - Bill Payment	$-58.36	$0.00
01/01/1992	Bill	1991 Tax Bill	$58.36	$58.36
04/11/1991	PAYMENT	1990 - Bill Payment	$-56.14	$0.00
01/01/1991	Bill	1990 Tax Bill	$56.14	$56.14