Tax Account 47-231-01-122

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Owners

CUSTODIO CRESCENCIO R JR/CUSTODIO JUNE ANN H
26033 CAPE DR
UNIT 115
LAGUNA NIGUEL, CA 92677-0916

Account Summary

Account ID	47-231-01-122
Account Type	Real Estate
Location	0 UNKNOWN

Account ID

47-231-01-122

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	$0.00	$157.74	$0.00	$0.00	11.2344	70L
2022 REAL ESTATE TAXES	$131.66	$0.00	$0.00	$131.66	$0.00	$0.00	11.3188	70L
2021 REAL ESTATE TAXES	$129.38	$0.00	$0.00	$129.38	$0.00	$0.00	11.1224	70L
2020 REAL ESTATE TAXES	$44.50	$0.00	$0.00	$44.50	$0.00	$0.00	11.0951	70L
2019 REAL ESTATE TAXES	$44.84	$0.00	$0.00	$44.84	$0.00	$0.00	11.1809	70L
2018 REAL ESTATE TAXES	$44.96	$0.00	$0.00	$44.96	$0.00	$0.00	11.2105	70L
2017 REAL ESTATE TAXES	$45.02	$0.00	$0.00	$45.02	$0.00	$0.00	11.2245	70L
2016 REAL ESTATE TAXES	$45.10	$0.00	$0.00	$45.10	$0.00	$0.00	11.2468	70L
2015 REAL ESTATE TAXES	$42.72	$0.00	$0.00	$42.72	$0.00	$0.00	10.6537	70L
2014 REAL ESTATE TAXES	$42.60	$0.00	$0.00	$42.60	$0.00	$0.00	10.6261	70L
2013 REAL ESTATE TAXES	$42.36	$0.00	$0.00	$42.36	$0.00	$0.00	10.5618	70L
2012 REAL ESTATE TAXES	$42.53	$0.00	$0.00	$42.53	$0.00	$0.00	10.6071	70L
2011 REAL ESTATE TAXES	$42.42	$0.00	$0.00	$42.42	$0.00	$0.00	10.6013	70L
2010 REAL ESTATE TAXES	$42.80	$0.00	$0.00	$42.80	$0.00	$0.00	10.6963	70L
2009 REAL ESTATE TAXES	$43.12	$0.00	$0.00	$43.12	$0.00	$0.00	10.7800	70L
2008 REAL ESTATE TAXES	$43.14	$0.00	$1.29	$44.43	$0.00	$0.00	10.7837	70L
2007 REAL ESTATE TAXES	$43.24	$0.00	$0.00	$43.24	$0.00	$0.00	10.8086	70L
2006 REAL ESTATE TAXES	$46.66	$0.00	$0.00	$46.66	$0.00	$0.00	11.6640	70L
2005 REAL ESTATE TAXES	$45.00	$0.00	$0.00	$45.00	$0.00	$0.00	11.2503	70L
2004 REAL ESTATE TAXES	$48.20	$0.00	$0.00	$48.20	$0.00	$0.00	12.0479	70L
2003 REAL ESTATE TAXES	$47.56	$0.00	$0.00	$47.56	$0.00	$0.00	11.8887	70L
2002 REAL ESTATE TAXES	$46.60	$0.00	$0.00	$46.60	$0.00	$0.00	11.6478	70L
2001 REAL ESTATE TAXES	$43.40	$0.00	$0.00	$43.40	$0.00	$0.00	10.8492	70L
2000 REAL ESTATE TAXES	$44.08	$0.00	$0.00	$44.08	$0.00	$0.00	11.0164	70L
1999 REAL ESTATE TAXES	$42.50	$0.00	$0.00	$42.50	$0.00	$0.00	10.6235	70L
1998 REAL ESTATE TAXES	$43.54	$0.00	$0.00	$43.54	$0.00	$0.00	10.8844	70L
1997 REAL ESTATE TAXES	$44.16	$0.00	$0.00	$44.16	$0.00	$0.00	11.0402	70L
1996 REAL ESTATE TAXES	$46.60	$0.00	$2.33	$48.93	$0.00	$0.00	11.6486	70L
1995 REAL ESTATE TAXES	$46.40	$0.00	$0.00	$46.40	$0.00	$0.00	11.6008	70L
1994 REAL ESTATE TAXES	$42.38	$0.00	$6.16	$48.54	$0.00	$0.00	10.5914	70L
1993 REAL ESTATE TAXES	$42.38	$0.00	$0.85	$43.23	$0.00	$0.00	10.5914	70L
1992 REAL ESTATE TAXES	$42.42	$10.00	$20.83	$73.25	$0.00	$0.00	10.6048	70L
1991 REAL ESTATE TAXES	$42.44	$0.00	$1.91	$44.35	$0.00	$0.00	10.6111	70L
1990 REAL ESTATE TAXES	$40.84	$0.00	$1.43	$42.27	$0.00	$0.00	10.2075	70L
1989 REAL ESTATE TAXES	$41.26	$10.00	$2.68	$53.94	$0.00	$0.00	10.3127	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	.36	.36	.00	.00
2020-2021	608	SA Pueblo Consv Dist Maint Fund	.36	.36	.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	.10	.10	.00	.00
2014-2015	608	SA Pueblo Consv Dist Maint Fund	.10	.10	.00	.00
2013-2014	608	SA Pueblo Consv Dist Maint Fund	.10	.10	.00	.00
2012-2013	608	SA Pueblo Consv Dist Maint Fund	.10	.10	.00	.00
2011-2012	608	SA Pueblo Consv Dist Maint Fund	.09	.09	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
02/17/2026	PAYMENT	CUSTODIO CRESCENCIO R JR/CUSTODIO JUNE ANN H PAYIT PAID BY PAYMENT PROVIDER API	$-76.57	$0.00
01/19/2026	Bill	CUSTODIO CRESCENCIO R JR/CUSTODIO JUNE ANN H	$76.57	$76.57
03/28/2025	PAYMENT	2024 - Bill Payment	$-155.78	$0.00
03/28/2025	PAYMENT	2024 - Bill Payment	$-0.46	$155.78
01/01/2025	Bill	2024 Tax Bill	$156.24	$156.24
02/26/2024	PAYMENT	2023 - Bill Payment	$-157.28	$0.00
02/26/2024	PAYMENT	2023 - Bill Payment	$-0.46	$157.28
01/01/2024	Bill	2023 Tax Bill	$157.74	$157.74
02/06/2023	PAYMENT	2022 - Bill Payment	$-131.30	$0.00
02/06/2023	PAYMENT	2022 - Bill Payment	$-0.36	$131.30
01/01/2023	Bill	2022 Tax Bill	$131.66	$131.66
01/27/2022	PAYMENT	2021 - Bill Payment	$-129.02	$0.00
01/27/2022	PAYMENT	2021 - Bill Payment	$-0.36	$129.02
01/01/2022	Bill	2021 Tax Bill	$129.38	$129.38
02/03/2021	PAYMENT	2020 - Bill Payment	$-0.12	$0.00
02/03/2021	PAYMENT	2020 - Bill Payment	$-44.38	$0.12
01/01/2021	Bill	2020 Tax Bill	$44.50	$44.50
02/04/2020	PAYMENT	2019 - Bill Payment	$-0.12	$0.00
02/04/2020	PAYMENT	2019 - Bill Payment	$-44.72	$0.12
01/01/2020	Bill	2019 Tax Bill	$44.84	$44.84
02/13/2019	PAYMENT	2018 - Bill Payment	$-44.84	$0.00
02/13/2019	PAYMENT	2018 - Bill Payment	$-0.12	$44.84
01/01/2019	Bill	2018 Tax Bill	$44.96	$44.96
04/06/2018	PAYMENT	2017 - Bill Payment	$-44.90	$0.00
04/06/2018	PAYMENT	2017 - Bill Payment	$-0.12	$44.90
01/01/2018	Bill	2017 Tax Bill	$45.02	$45.02
03/06/2017	PAYMENT	2016 - Bill Payment	$-0.10	$0.00
03/06/2017	PAYMENT	2016 - Bill Payment	$-45.00	$0.10
01/01/2017	Bill	2016 Tax Bill	$45.10	$45.10
04/14/2016	PAYMENT	2015 - Bill Payment	$-42.62	$0.00
04/14/2016	PAYMENT	2015 - Bill Payment	$-0.10	$42.62
01/01/2016	Bill	2015 Tax Bill	$42.72	$42.72
01/16/2015	PAYMENT	2014 - Bill Payment	$-42.50	$0.00
01/16/2015	PAYMENT	2014 - Bill Payment	$-0.10	$42.50
01/01/2015	Bill	2014 Tax Bill	$42.60	$42.60
02/03/2014	PAYMENT	2013 - Bill Payment	$-0.10	$0.00
02/03/2014	PAYMENT	2013 - Bill Payment	$-42.26	$0.10
01/01/2014	Bill	2013 Tax Bill	$42.36	$42.36
01/31/2013	PAYMENT	2012 - Bill Payment	$-0.09	$0.00
01/31/2013	PAYMENT	2012 - Bill Payment	$-42.44	$0.09
01/01/2013	Bill	2012 Tax Bill	$42.53	$42.53
02/23/2012	PAYMENT	2011 - Bill Payment	$-42.42	$0.00
01/01/2012	Bill	2011 Tax Bill	$42.42	$42.42
02/09/2011	PAYMENT	2010 - Bill Payment	$-42.80	$0.00
01/01/2011	Bill	2010 Tax Bill	$42.80	$42.80
03/16/2010	PAYMENT	2009 - Bill Payment	$-43.12	$0.00
01/01/2010	Bill	2009 Tax Bill	$43.12	$43.12
07/17/2009	PAYMENT	2008 - Bill Payment	$-44.43	$0.00
07/17/2009	INTEREST	2008 Interest/Penalty	$1.29	$44.43
01/01/2009	Bill	2008 Tax Bill	$43.14	$43.14
04/15/2008	PAYMENT	2007 - Bill Payment	$-43.24	$0.00
01/01/2008	Bill	2007 Tax Bill	$43.24	$43.24
03/23/2007	PAYMENT	2006 - Bill Payment	$-46.66	$0.00
01/01/2007	Bill	2006 Tax Bill	$46.66	$46.66
02/01/2006	PAYMENT	2005 - Bill Payment	$-45.00	$0.00
01/01/2006	Bill	2005 Tax Bill	$45.00	$45.00
04/13/2005	PAYMENT	2004 - Bill Payment	$-48.20	$0.00
01/01/2005	Bill	2004 Tax Bill	$48.20	$48.20
02/13/2004	PAYMENT	2003 - Bill Payment	$-47.56	$0.00
01/01/2004	Bill	2003 Tax Bill	$47.56	$47.56
02/19/2003	PAYMENT	2002 - Bill Payment	$-46.60	$0.00
01/01/2003	Bill	2002 Tax Bill	$46.60	$46.60
02/20/2002	PAYMENT	2001 - Bill Payment	$-43.40	$0.00
01/01/2002	Bill	2001 Tax Bill	$43.40	$43.40
02/08/2001	PAYMENT	2000 - Bill Payment	$-44.08	$0.00
01/01/2001	Bill	2000 Tax Bill	$44.08	$44.08
04/26/2000	PAYMENT	1999 - Bill Payment	$-42.50	$0.00
01/01/2000	Bill	1999 Tax Bill	$42.50	$42.50
04/28/1999	PAYMENT	1998 - Bill Payment	$-43.54	$0.00
01/01/1999	Bill	1998 Tax Bill	$43.54	$43.54
04/27/1998	PAYMENT	1997 - Bill Payment	$-44.16	$0.00
01/01/1998	Bill	1997 Tax Bill	$44.16	$44.16
09/05/1997	PAYMENT	1996 - Bill Payment	$-48.93	$0.00
09/05/1997	INTEREST	1996 Interest/Penalty	$2.33	$48.93
01/01/1997	Bill	1996 Tax Bill	$46.60	$46.60
10/21/1996	LIEN	1995 Redemption Payment	$-54.83	$0.00
10/21/1996	LIEN	1995 Redemption Interest/Fee	$3.43	$54.83
10/21/1996	LIEN	1994 Redemption Payment	$-64.00	$51.40
10/21/1996	LIEN	1994 Redemption Interest/Fee	$5.46	$115.40
10/21/1996	LIEN	1993 Redemption Payment	$-66.88	$109.94
10/21/1996	LIEN	1993 Redemption Interest/Fee	$18.65	$176.82
10/21/1996	LIEN	1992 Redemption Payment	$-97.58	$158.17
10/21/1996	LIEN	1992 Redemption Interest/Fee	$8.33	$255.75
10/21/1996	LIEN	1991 Redemption Payment	$-82.91	$247.42
10/21/1996	LIEN	1991 Redemption Interest/Fee	$33.56	$330.33
10/21/1996	LIEN	1990 Redemption Payment	$-86.98	$296.77
10/21/1996	LIEN	1990 Redemption Interest/Fee	$39.71	$383.75
10/21/1996	LIEN	1989 Redemption Payment	$-128.40	$344.04
10/21/1996	LIEN	1989 Redemption Interest/Fee	$66.46	$472.44
06/20/1996	LIEN	1995 Tax Lien	$51.40	$405.98
04/11/1996	PAYMENT	1995 - Bill Payment	$-46.40	$354.58
04/11/1996	PAYMENT	1994 - Bill Payment	$-48.54	$400.98
04/11/1996	PAYMENT	1992 - Bill Payment	$-63.25	$449.52
04/11/1996	PAYMENT	1992 - Bill Payment	$-10.00	$512.77
04/11/1996	INTEREST	1994 Interest/Penalty	$6.16	$522.77
04/11/1996	LIEN	1994 County Held Redemption Payment	$-5.31	$516.61
04/11/1996	LIEN	1994 County Held Redemption Interest/Fee	$5.31	$521.92
04/11/1996	INTEREST	1992 Interest/Penalty	$10.00	$516.61
04/11/1996	INTEREST	1992 Interest/Penalty	$20.83	$506.61
04/11/1996	LIEN	1992 County Held Redemption Payment	$-25.28	$485.78
04/11/1996	LIEN	1992 County Held Redemption Interest/Fee	$25.28	$511.06
01/01/1996	Bill	1995 Tax Bill	$46.40	$485.78
06/20/1995	LIEN	1994 Tax Lien	$58.54	$439.38
06/20/1995	LIEN	1994 County Held Tax Lien	$0.00	$380.84
01/01/1995	Bill	1994 Tax Bill	$42.38	$380.84
06/30/1994	PAYMENT	1993 - Bill Payment	$-43.23	$338.46
06/30/1994	INTEREST	1993 Interest/Penalty	$0.85	$381.69
06/20/1994	LIEN	1993 Tax Lien	$48.23	$380.84
01/01/1994	Bill	1993 Tax Bill	$42.38	$332.61
10/20/1993	LIEN	1992 County Held Tax Lien	$0.00	$290.23
06/20/1993	LIEN	1992 Tax Lien	$89.25	$290.23
02/25/1993	PAYMENT	1991 - Bill Payment	$-44.35	$200.98
02/25/1993	PAYMENT	1990 - Bill Payment	$-42.27	$245.33
02/25/1993	PAYMENT	1989 - Bill Payment	$-43.94	$287.60
02/25/1993	PAYMENT	1989 - Bill Payment	$-10.00	$331.54
02/25/1993	INTEREST	1991 Interest/Penalty	$1.91	$341.54
02/25/1993	INTEREST	1990 Interest/Penalty	$1.43	$339.63
02/25/1993	INTEREST	1989 Interest/Penalty	$10.00	$338.20
02/25/1993	INTEREST	1989 Interest/Penalty	$2.68	$328.20
01/01/1993	Bill	1992 Tax Bill	$42.42	$325.52
06/20/1992	LIEN	1991 Tax Lien	$49.35	$283.10
01/01/1992	Bill	1991 Tax Bill	$42.44	$233.75
06/20/1991	LIEN	1990 Tax Lien	$47.27	$191.31
01/01/1991	Bill	1990 Tax Bill	$40.84	$144.04
11/21/1990	LIEN	1989 Tax Lien	$61.94	$103.20
01/01/1990	Bill	1989 Tax Bill	$41.26	$41.26

Tax Account 47-231-01-122

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