Tax Account 47-221-13-085

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Owners

OSUCH JEROME T/OSUCH JANINE I
6200 ST ALBANS ST
LOS ANGELES, CA 90042-1320

Account Summary

Account ID	47-221-13-085
Account Type	Real Estate
Location	0 UNKNOWN

Account ID

47-221-13-085

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	$156.24	$0.00	$0.00	$156.24	$0.00	$0.00	11.1265	70L
2023 REAL ESTATE TAXES	$157.74	$0.00	$4.73	$162.47	$0.00	$0.00	11.2344	70L
2022 REAL ESTATE TAXES	$13.58	$0.00	$0.00	$13.58	$0.00	$0.00	11.3188	70L
2021 REAL ESTATE TAXES	$13.35	$0.00	$0.40	$13.75	$0.00	$0.00	11.1224	70L
2020 REAL ESTATE TAXES	$38.96	$0.00	$1.55	$40.51	$0.00	$0.00	11.0951	70L
2019 REAL ESTATE TAXES	$39.04	$0.00	$1.17	$40.21	$0.00	$0.00	11.1809	70L
2018 REAL ESTATE TAXES	$39.14	$10.00	$2.35	$51.49	$0.00	$0.00	11.2105	70L
2017 REAL ESTATE TAXES	$39.18	$0.00	$0.00	$39.18	$0.00	$0.00	11.2245	70L
2016 REAL ESTATE TAXES	$39.14	$0.00	$3.86	$43.00	$0.00	$0.00	11.2468	70L
2015 REAL ESTATE TAXES	$37.08	$0.00	$8.02	$45.10	$0.00	$0.00	10.6537	70L
2014 REAL ESTATE TAXES	$36.98	$0.00	$0.37	$37.35	$0.00	$0.00	10.6261	70L
2013 REAL ESTATE TAXES	$36.76	$0.00	$16.61	$53.37	$0.00	$0.00	10.5618	70L
2012 REAL ESTATE TAXES	$58.59	$0.00	$1.17	$59.76	$0.00	$0.00	10.6071	70L
2011 REAL ESTATE TAXES	$58.42	$10.00	$44.04	$112.46	$0.00	$0.00	10.6013	70L
2010 REAL ESTATE TAXES	$58.94	$0.00	$2.36	$61.30	$0.00	$0.00	10.6963	70L
2009 REAL ESTATE TAXES	$59.30	$0.00	$2.37	$61.67	$0.00	$0.00	10.7800	70L
2008 REAL ESTATE TAXES	$59.32	$0.00	$2.37	$61.69	$0.00	$0.00	10.7837	70L
2007 REAL ESTATE TAXES	$59.46	$0.00	$2.38	$61.84	$0.00	$0.00	10.8086	70L
2006 REAL ESTATE TAXES	$64.16	$0.00	$2.57	$66.73	$0.00	$0.00	11.6640	70L
2005 REAL ESTATE TAXES	$61.88	$10.00	$4.33	$76.21	$0.00	$0.00	11.2503	70L
2004 REAL ESTATE TAXES	$66.26	$0.00	$0.00	$66.26	$0.00	$0.00	12.0479	70L
2003 REAL ESTATE TAXES	$65.40	$0.00	$0.00	$65.40	$0.00	$0.00	11.8887	70L
2002 REAL ESTATE TAXES	$64.06	$0.00	$0.00	$64.06	$0.00	$0.00	11.6478	70L
2001 REAL ESTATE TAXES	$59.68	$0.00	$0.00	$59.68	$0.00	$0.00	10.8492	70L
2000 REAL ESTATE TAXES	$60.60	$0.00	$2.42	$63.02	$0.00	$0.00	11.0164	70L
1999 REAL ESTATE TAXES	$58.44	$10.00	$4.09	$72.53	$0.00	$0.00	10.6235	70L
1998 REAL ESTATE TAXES	$59.86	$0.00	$2.39	$62.25	$0.00	$0.00	10.8844	70L
1997 REAL ESTATE TAXES	$60.72	$0.00	$2.43	$63.15	$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	$0.00	$58.34	$0.00	$0.00	10.6048	70L
1991 REAL ESTATE TAXES	$58.36	$0.00	$2.63	$60.99	$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	608	SA Pueblo Consv Dist Maint Fund	.22	.22	.00	.00
2023-2024	608	SA Pueblo Consv Dist Maint Fund	.46	.46	.00	.00
2022-2023	608	SA Pueblo Consv Dist Maint Fund	.46	.46	.00	.00
2021-2022	608	SA Pueblo Consv Dist Maint Fund	.00	.00	.00	.00
2020-2021	608	SA Pueblo Consv Dist Maint Fund	.00	.00	.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	.13	.13	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
03/12/2026	PAYMENT	OSUCH JEROME T/OSUCH JANINE I PAYIT PAID BY PAYMENT PROVIDER API	$-76.57	$0.00
01/19/2026	Bill	OSUCH JEROME T/OSUCH JANINE I	$76.57	$76.57
06/25/2025	PAYMENT	2024 - Bill Payment	$-155.78	$0.00
06/25/2025	PAYMENT	2024 - Bill Payment	$-0.46	$155.78
01/01/2025	Bill	2024 Tax Bill	$156.24	$156.24
08/19/2024	PAYMENT	2023 - Bill Payment	$-0.47	$0.00
08/19/2024	PAYMENT	2023 - Bill Payment	$-162.00	$0.47
08/19/2024	INTEREST	2023 Interest/Penalty	$4.73	$162.47
01/01/2024	Bill	2023 Tax Bill	$157.74	$157.74
04/04/2023	PAYMENT	2022 - Bill Payment	$-13.58	$0.00
01/01/2023	Bill	2022 Tax Bill	$13.58	$13.58
08/04/2022	PAYMENT	2021 - Bill Payment	$-13.75	$0.00
08/04/2022	INTEREST	2021 Interest/Penalty	$0.40	$13.75
01/01/2022	Bill	2021 Tax Bill	$13.35	$13.35
08/11/2021	PAYMENT	2020 - Bill Payment	$-0.12	$0.00
08/11/2021	PAYMENT	2020 - Bill Payment	$-40.39	$0.12
08/11/2021	INTEREST	2020 Interest/Penalty	$1.55	$40.51
01/01/2021	Bill	2020 Tax Bill	$38.96	$38.96
12/08/2020	LIEN	2018 Redemption Payment	$-82.31	$0.00
12/08/2020	LIEN	2018 Redemption Interest/Fee	$16.82	$82.31
07/27/2020	PAYMENT	2019 - Bill Payment	$-40.09	$65.49
07/27/2020	PAYMENT	2019 - Bill Payment	$-0.12	$105.58
07/27/2020	INTEREST	2019 Interest/Penalty	$1.17	$105.70
01/01/2020	Bill	2019 Tax Bill	$39.04	$104.53
10/31/2019	PAYMENT	2018 - Bill Payment	$-10.00	$65.49
10/31/2019	PAYMENT	2018 - Bill Payment	$-0.13	$75.49
10/31/2019	PAYMENT	2018 - Bill Payment	$-41.36	$75.62
10/31/2019	INTEREST	2018 Interest/Penalty	$10.00	$116.98
10/31/2019	INTEREST	2018 Interest/Penalty	$2.35	$106.98
10/22/2019	LIEN	2018 Tax Lien	$65.49	$104.63
01/01/2019	Bill	2018 Tax Bill	$39.14	$39.14
01/31/2018	PAYMENT	2017 - Bill Payment	$-39.06	$0.00
01/31/2018	PAYMENT	2017 - Bill Payment	$-0.12	$39.06
01/31/2018	PAYMENT	2016 - Bill Payment	$-43.00	$39.18
01/31/2018	PAYMENT	2015 - Bill Payment	$-45.10	$82.18
01/31/2018	PAYMENT	2013 - Bill Payment	$-53.37	$127.28
01/31/2018	PAYMENT	2011 - Bill Payment	$-10.00	$180.65
01/31/2018	PAYMENT	2011 - Bill Payment	$-102.46	$190.65
01/31/2018	INTEREST	2016 Interest/Penalty	$3.86	$293.11
01/31/2018	LIEN	2016 County Held Redemption Payment	$-2.29	$289.25
01/31/2018	LIEN	2016 County Held Redemption Interest/Fee	$2.29	$291.54
01/31/2018	INTEREST	2015 Interest/Penalty	$8.02	$289.25
01/31/2018	LIEN	2015 County Held Redemption Payment	$-6.54	$281.23
01/31/2018	LIEN	2015 County Held Redemption Interest/Fee	$6.54	$287.77
01/31/2018	INTEREST	2013 Interest/Penalty	$16.61	$281.23
01/31/2018	LIEN	2013 County Held Redemption Payment	$-15.14	$264.62
01/31/2018	LIEN	2013 County Held Redemption Interest/Fee	$15.14	$279.76
01/31/2018	INTEREST	2011 Interest/Penalty	$44.04	$264.62
01/31/2018	INTEREST	2011 Interest/Penalty	$10.00	$220.58
01/31/2018	LIEN	2011 County Held Redemption Payment	$-47.53	$210.58
01/31/2018	LIEN	2011 County Held Redemption Interest/Fee	$47.53	$258.11
01/31/2018	LIEN	2009 Redemption Payment	$-141.67	$210.58
01/31/2018	LIEN	2009 Redemption Interest/Fee	$75.00	$352.25
01/31/2018	LIEN	2008 Redemption Payment	$-151.72	$277.25
01/31/2018	LIEN	2008 Redemption Interest/Fee	$85.03	$428.97
01/31/2018	LIEN	2007 Redemption Payment	$-162.09	$343.94
01/31/2018	LIEN	2007 Redemption Interest/Fee	$95.25	$506.03
01/31/2018	LIEN	2006 Redemption Payment	$-184.70	$410.78
01/31/2018	LIEN	2006 Redemption Interest/Fee	$112.97	$595.48
01/31/2018	LIEN	2005 Redemption Payment	$-222.56	$482.51
01/31/2018	LIEN	2005 Redemption Interest/Fee	$142.35	$705.07
01/01/2018	Bill	2017 Tax Bill	$39.18	$562.72
06/20/2017	LIEN	2016 County Held Tax Lien	$0.00	$523.54
01/01/2017	Bill	2016 Tax Bill	$39.14	$523.54
06/20/2016	LIEN	2015 County Held Tax Lien	$0.00	$484.40
01/01/2016	Bill	2015 Tax Bill	$37.08	$484.40
05/19/2015	PAYMENT	2014 - Bill Payment	$-37.35	$447.32
05/19/2015	INTEREST	2014 Interest/Penalty	$0.37	$484.67
01/01/2015	Bill	2014 Tax Bill	$36.98	$484.30
06/20/2014	LIEN	2013 County Held Tax Lien	$0.00	$447.32
01/01/2014	Bill	2013 Tax Bill	$36.76	$447.32
06/27/2013	PAYMENT	2012 - Bill Payment	$-59.63	$410.56
06/27/2013	PAYMENT	2012 - Bill Payment	$-0.13	$470.19
06/27/2013	INTEREST	2012 Interest/Penalty	$1.17	$470.32
01/01/2013	Bill	2012 Tax Bill	$58.59	$469.15
10/17/2012	LIEN	2011 County Held Tax Lien	$0.00	$410.56
01/01/2012	Bill	2011 Tax Bill	$58.42	$410.56
08/05/2011	PAYMENT	2010 - Bill Payment	$-61.30	$352.14
08/05/2011	INTEREST	2010 Interest/Penalty	$2.36	$413.44
01/01/2011	Bill	2010 Tax Bill	$58.94	$411.08
08/26/2010	PAYMENT	2009 - Bill Payment	$-61.67	$352.14
08/26/2010	INTEREST	2009 Interest/Penalty	$2.37	$413.81
06/20/2010	LIEN	2009 Tax Lien	$66.67	$411.44
01/01/2010	Bill	2009 Tax Bill	$59.30	$344.77
08/20/2009	PAYMENT	2008 - Bill Payment	$-61.69	$285.47
08/20/2009	INTEREST	2008 Interest/Penalty	$2.37	$347.16
06/20/2009	LIEN	2008 Tax Lien	$66.69	$344.79
01/01/2009	Bill	2008 Tax Bill	$59.32	$278.10
08/28/2008	PAYMENT	2007 - Bill Payment	$-61.84	$218.78
08/28/2008	INTEREST	2007 Interest/Penalty	$2.38	$280.62
06/20/2008	LIEN	2007 Tax Lien	$66.84	$278.24
01/01/2008	Bill	2007 Tax Bill	$59.46	$211.40
08/29/2007	PAYMENT	2006 - Bill Payment	$-66.73	$151.94
08/29/2007	INTEREST	2006 Interest/Penalty	$2.57	$218.67
06/20/2007	LIEN	2006 Tax Lien	$71.73	$216.10
01/01/2007	Bill	2006 Tax Bill	$64.16	$144.37
11/03/2006	PAYMENT	2005 - Bill Payment	$-66.21	$80.21
11/03/2006	PAYMENT	2005 - Bill Payment	$-10.00	$146.42
11/03/2006	INTEREST	2005 Interest/Penalty	$10.00	$156.42
11/03/2006	INTEREST	2005 Interest/Penalty	$4.33	$146.42
11/02/2006	LIEN	2005 Tax Lien	$80.21	$142.09
01/01/2006	Bill	2005 Tax Bill	$61.88	$61.88
02/11/2005	PAYMENT	2004 - Bill Payment	$-66.26	$0.00
01/01/2005	Bill	2004 Tax Bill	$66.26	$66.26
01/30/2004	PAYMENT	2003 - Bill Payment	$-65.40	$0.00
01/01/2004	Bill	2003 Tax Bill	$65.40	$65.40
04/28/2003	PAYMENT	2002 - Bill Payment	$-64.06	$0.00
01/01/2003	Bill	2002 Tax Bill	$64.06	$64.06
02/12/2002	PAYMENT	2001 - Bill Payment	$-59.68	$0.00
01/01/2002	Bill	2001 Tax Bill	$59.68	$59.68
08/24/2001	PAYMENT	2000 - Bill Payment	$-63.02	$0.00
08/24/2001	INTEREST	2000 Interest/Penalty	$2.42	$63.02
08/24/2001	LIEN	1999 Redemption Payment	$-93.10	$60.60
08/24/2001	LIEN	1999 Redemption Interest/Fee	$16.57	$153.70
01/01/2001	Bill	2000 Tax Bill	$60.60	$137.13
11/06/2000	PAYMENT	1999 - Bill Payment	$-10.00	$76.53
11/06/2000	PAYMENT	1999 - Bill Payment	$-62.53	$86.53
11/06/2000	INTEREST	1999 Interest/Penalty	$4.09	$149.06
11/06/2000	INTEREST	1999 Interest/Penalty	$10.00	$144.97
11/01/2000	LIEN	1999 Tax Lien	$76.53	$134.97
01/01/2000	Bill	1999 Tax Bill	$58.44	$58.44
08/20/1999	PAYMENT	1998 - Bill Payment	$-62.25	$0.00
08/20/1999	INTEREST	1998 Interest/Penalty	$2.39	$62.25
01/01/1999	Bill	1998 Tax Bill	$59.86	$59.86
08/21/1998	PAYMENT	1997 - Bill Payment	$-63.15	$0.00
08/21/1998	INTEREST	1997 Interest/Penalty	$2.43	$63.15
01/01/1998	Bill	1997 Tax Bill	$60.72	$60.72
04/23/1997	PAYMENT	1996 - Bill Payment	$-64.08	$0.00
01/01/1997	Bill	1996 Tax Bill	$64.08	$64.08
05/13/1996	PAYMENT	1995 - Bill Payment	$-63.80	$0.00
01/01/1996	Bill	1995 Tax Bill	$63.80	$63.80
05/05/1995	PAYMENT	1994 - Bill Payment	$-58.26	$0.00
01/01/1995	Bill	1994 Tax Bill	$58.26	$58.26
05/06/1994	PAYMENT	1993 - Bill Payment	$-58.26	$0.00
01/01/1994	Bill	1993 Tax Bill	$58.26	$58.26
05/04/1993	PAYMENT	1992 - Bill Payment	$-58.34	$0.00
01/01/1993	Bill	1992 Tax Bill	$58.34	$58.34
07/28/1992	PAYMENT	1991 - Bill Payment	$-60.99	$0.00
07/28/1992	INTEREST	1991 Interest/Penalty	$2.63	$60.99
01/01/1992	Bill	1991 Tax Bill	$58.36	$58.36
05/06/1991	PAYMENT	1990 - Bill Payment	$-56.14	$0.00
01/01/1991	Bill	1990 Tax Bill	$56.14	$56.14

Tax Account 47-221-13-085

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