Tax Account 47-252-06-125
Owners
MORALES KATHRYN S
2176 DUDLEY CIR
LONG BEACH, CA 90755-1282
Account Summary
| Account ID | 47-252-06-125 |
|---|---|
| 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) |
* 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 | $76.57 | $0.00 | $0.00 | $76.57 | $0.00 | $0.00 | 11.2288 | 70L |
| 2024 REAL ESTATE TAXES | $260.02 | $0.00 | $0.00 | $260.02 | $0.00 | $0.00 | 11.1265 | 70L |
| 2023 REAL ESTATE TAXES | $262.52 | $0.00 | $0.00 | $262.52 | $0.00 | $0.00 | 11.2344 | 70L |
| 2022 REAL ESTATE TAXES | $145.28 | $0.00 | $0.00 | $145.28 | $0.00 | $0.00 | 11.3188 | 70L |
| 2021 REAL ESTATE TAXES | $142.78 | $0.00 | $0.00 | $142.78 | $0.00 | $0.00 | 11.1224 | 70L |
| 2020 REAL ESTATE TAXES | $129.06 | $0.00 | $0.00 | $129.06 | $0.00 | $0.00 | 11.0951 | 70L |
| 2019 REAL ESTATE TAXES | $130.06 | $0.00 | $0.00 | $130.06 | $0.00 | $0.00 | 11.1809 | 70L |
| 2018 REAL ESTATE TAXES | $130.40 | $0.00 | $0.00 | $130.40 | $0.00 | $0.00 | 11.2105 | 70L |
| 2017 REAL ESTATE TAXES | $130.56 | $0.00 | $0.00 | $130.56 | $0.00 | $0.00 | 11.2245 | 70L |
| 2016 REAL ESTATE TAXES | $130.74 | $0.00 | $0.00 | $130.74 | $0.00 | $0.00 | 11.2468 | 70L |
| 2015 REAL ESTATE TAXES | $123.86 | $0.00 | $0.00 | $123.86 | $0.00 | $0.00 | 10.6537 | 70L |
| 2014 REAL ESTATE TAXES | $123.54 | $0.00 | $0.00 | $123.54 | $0.00 | $0.00 | 10.6261 | 70L |
| 2013 REAL ESTATE TAXES | $122.80 | $0.00 | $0.61 | $123.41 | $0.00 | $0.00 | 10.5618 | 70L |
| 2012 REAL ESTATE TAXES | $123.31 | $0.00 | $0.00 | $123.31 | $0.00 | $0.00 | 10.6071 | 70L |
| 2011 REAL ESTATE TAXES | $122.98 | $0.00 | $0.00 | $122.98 | $0.00 | $0.00 | 10.6013 | 70L |
| 2010 REAL ESTATE TAXES | $124.08 | $0.00 | $0.00 | $124.08 | $0.00 | $0.00 | 10.6963 | 70L |
| 2009 REAL ESTATE TAXES | $125.06 | $0.00 | $0.00 | $125.06 | $0.00 | $0.00 | 10.7800 | 70L |
| 2008 REAL ESTATE TAXES | $125.10 | $0.00 | $0.00 | $125.10 | $0.00 | $0.00 | 10.7837 | 70L |
| 2007 REAL ESTATE TAXES | $125.38 | $0.00 | $0.00 | $125.38 | $0.00 | $0.00 | 10.8086 | 70L |
| 2006 REAL ESTATE TAXES | $135.30 | $10.00 | $8.12 | $153.42 | $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 | $0.00 | $46.60 | $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 | $0.00 | $42.38 | $0.00 | $0.00 | 10.5914 | 70L |
| 1993 REAL ESTATE TAXES | $42.38 | $0.00 | $0.00 | $42.38 | $0.00 | $0.00 | 10.5914 | 70L |
| 1992 REAL ESTATE TAXES | $42.42 | $0.00 | $0.00 | $42.42 | $0.00 | $0.00 | 10.6048 | 70L |
| 1991 REAL ESTATE TAXES | $42.44 | $10.00 | $2.33 | $54.77 | $0.00 | $0.00 | 10.6111 | 70L |
| 1990 REAL ESTATE TAXES | $22.46 | $0.00 | $1.12 | $23.58 | $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 | .75 | .76 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | .75 | .76 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | .40 | .40 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | .40 | .40 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | .36 | .36 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | .36 | .36 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | .36 | .36 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | .36 | .36 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | .28 | .28 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | .28 | .28 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | .28 | .28 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | .28 | .28 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | .27 | .27 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 02/28/2026 | PAYMENT | MORALES KATHRYN S PAYIT PAID BY PAYMENT PROVIDER API | $-76.57 | $0.00 |
| 01/19/2026 | Bill | MORALES KATHRYN S | $76.57 | $76.57 |
| 05/08/2025 | PAYMENT | 2024 - Bill Payment | $-0.76 | $0.00 |
| 05/08/2025 | PAYMENT | 2024 - Bill Payment | $-259.26 | $0.76 |
| 01/01/2025 | Bill | 2024 Tax Bill | $260.02 | $260.02 |
| 05/02/2024 | PAYMENT | 2023 - Bill Payment | $-0.76 | $0.00 |
| 05/02/2024 | PAYMENT | 2023 - Bill Payment | $-261.76 | $0.76 |
| 01/01/2024 | Bill | 2023 Tax Bill | $262.52 | $262.52 |
| 06/15/2023 | PAYMENT | 2022 - Bill Payment | $-72.44 | $0.00 |
| 06/15/2023 | PAYMENT | 2022 - Bill Payment | $-0.20 | $72.44 |
| 03/07/2023 | PAYMENT | 2022 - Bill Payment | $-0.20 | $72.64 |
| 03/07/2023 | PAYMENT | 2022 - Bill Payment | $-72.44 | $72.84 |
| 01/01/2023 | Bill | 2022 Tax Bill | $145.28 | $145.28 |
| 06/17/2022 | PAYMENT | 2021 - Bill Payment | $-0.20 | $0.00 |
| 06/17/2022 | PAYMENT | 2021 - Bill Payment | $-71.19 | $0.20 |
| 03/03/2022 | PAYMENT | 2021 - Bill Payment | $-0.20 | $71.39 |
| 03/03/2022 | PAYMENT | 2021 - Bill Payment | $-71.19 | $71.59 |
| 01/01/2022 | Bill | 2021 Tax Bill | $142.78 | $142.78 |
| 06/17/2021 | PAYMENT | 2020 - Bill Payment | $-64.35 | $0.00 |
| 06/17/2021 | PAYMENT | 2020 - Bill Payment | $-0.18 | $64.35 |
| 03/10/2021 | PAYMENT | 2020 - Bill Payment | $-0.18 | $64.53 |
| 03/10/2021 | PAYMENT | 2020 - Bill Payment | $-64.35 | $64.71 |
| 01/01/2021 | Bill | 2020 Tax Bill | $129.06 | $129.06 |
| 06/19/2020 | PAYMENT | 2019 - Bill Payment | $-0.18 | $0.00 |
| 06/19/2020 | PAYMENT | 2019 - Bill Payment | $-64.85 | $0.18 |
| 03/06/2020 | PAYMENT | 2019 - Bill Payment | $-0.18 | $65.03 |
| 03/06/2020 | PAYMENT | 2019 - Bill Payment | $-64.85 | $65.21 |
| 01/01/2020 | Bill | 2019 Tax Bill | $130.06 | $130.06 |
| 04/30/2019 | PAYMENT | 2018 - Bill Payment | $-0.36 | $0.00 |
| 04/30/2019 | PAYMENT | 2018 - Bill Payment | $-130.04 | $0.36 |
| 01/01/2019 | Bill | 2018 Tax Bill | $130.40 | $130.40 |
| 06/15/2018 | PAYMENT | 2017 - Bill Payment | $-65.10 | $0.00 |
| 06/15/2018 | PAYMENT | 2017 - Bill Payment | $-0.18 | $65.10 |
| 03/07/2018 | PAYMENT | 2017 - Bill Payment | $-0.18 | $65.28 |
| 03/07/2018 | PAYMENT | 2017 - Bill Payment | $-65.10 | $65.46 |
| 01/01/2018 | Bill | 2017 Tax Bill | $130.56 | $130.56 |
| 06/19/2017 | PAYMENT | 2016 - Bill Payment | $-0.14 | $0.00 |
| 06/19/2017 | PAYMENT | 2016 - Bill Payment | $-65.23 | $0.14 |
| 03/03/2017 | PAYMENT | 2016 - Bill Payment | $-65.23 | $65.37 |
| 03/03/2017 | PAYMENT | 2016 - Bill Payment | $-0.14 | $130.60 |
| 01/01/2017 | Bill | 2016 Tax Bill | $130.74 | $130.74 |
| 06/15/2016 | PAYMENT | 2015 - Bill Payment | $-61.79 | $0.00 |
| 06/15/2016 | PAYMENT | 2015 - Bill Payment | $-0.14 | $61.79 |
| 03/03/2016 | PAYMENT | 2015 - Bill Payment | $-0.14 | $61.93 |
| 03/03/2016 | PAYMENT | 2015 - Bill Payment | $-61.79 | $62.07 |
| 01/01/2016 | Bill | 2015 Tax Bill | $123.86 | $123.86 |
| 05/05/2015 | PAYMENT | 2014 - Bill Payment | $-0.28 | $0.00 |
| 05/05/2015 | PAYMENT | 2014 - Bill Payment | $-123.26 | $0.28 |
| 01/01/2015 | Bill | 2014 Tax Bill | $123.54 | $123.54 |
| 06/17/2014 | PAYMENT | 2013 - Bill Payment | $-0.14 | $0.00 |
| 06/17/2014 | PAYMENT | 2013 - Bill Payment | $-61.26 | $0.14 |
| 03/14/2014 | PAYMENT | 2013 - Bill Payment | $-0.14 | $61.40 |
| 03/14/2014 | PAYMENT | 2013 - Bill Payment | $-61.87 | $61.54 |
| 03/14/2014 | INTEREST | 2013 Interest/Penalty | $0.61 | $123.41 |
| 01/01/2014 | Bill | 2013 Tax Bill | $122.80 | $122.80 |
| 06/17/2013 | PAYMENT | 2012 - Bill Payment | $-61.52 | $0.00 |
| 06/17/2013 | PAYMENT | 2012 - Bill Payment | $-0.13 | $61.52 |
| 03/04/2013 | PAYMENT | 2012 - Bill Payment | $-0.14 | $61.65 |
| 03/04/2013 | PAYMENT | 2012 - Bill Payment | $-61.52 | $61.79 |
| 01/01/2013 | Bill | 2012 Tax Bill | $123.31 | $123.31 |
| 06/14/2012 | PAYMENT | 2011 - Bill Payment | $-61.49 | $0.00 |
| 03/05/2012 | PAYMENT | 2011 - Bill Payment | $-61.49 | $61.49 |
| 01/01/2012 | Bill | 2011 Tax Bill | $122.98 | $122.98 |
| 05/03/2011 | PAYMENT | 2010 - Bill Payment | $-124.08 | $0.00 |
| 01/01/2011 | Bill | 2010 Tax Bill | $124.08 | $124.08 |
| 05/05/2010 | PAYMENT | 2009 - Bill Payment | $-125.06 | $0.00 |
| 01/01/2010 | Bill | 2009 Tax Bill | $125.06 | $125.06 |
| 04/28/2009 | PAYMENT | 2008 - Bill Payment | $-125.10 | $0.00 |
| 01/01/2009 | Bill | 2008 Tax Bill | $125.10 | $125.10 |
| 07/21/2008 | LIEN | 2006 Redemption Payment | $-193.10 | $0.00 |
| 07/21/2008 | LIEN | 2006 Redemption Interest/Fee | $27.68 | $193.10 |
| 06/20/2008 | PAYMENT | 2007 - Bill Payment | $-62.69 | $165.42 |
| 05/06/2008 | PAYMENT | 2007 - Bill Payment | $-62.69 | $228.11 |
| 01/01/2008 | Bill | 2007 Tax Bill | $125.38 | $290.80 |
| 11/01/2007 | PAYMENT | 2006 - Bill Payment | $-143.42 | $165.42 |
| 11/01/2007 | PAYMENT | 2006 - Bill Payment | $-10.00 | $308.84 |
| 11/01/2007 | INTEREST | 2006 Interest/Penalty | $10.00 | $318.84 |
| 11/01/2007 | INTEREST | 2006 Interest/Penalty | $8.12 | $308.84 |
| 10/26/2007 | LIEN | 2006 Tax Lien | $165.42 | $300.72 |
| 01/01/2007 | Bill | 2006 Tax Bill | $135.30 | $135.30 |
| 04/27/2006 | PAYMENT | 2005 - Bill Payment | $-45.00 | $0.00 |
| 01/01/2006 | Bill | 2005 Tax Bill | $45.00 | $45.00 |
| 04/21/2005 | PAYMENT | 2004 - Bill Payment | $-48.20 | $0.00 |
| 01/01/2005 | Bill | 2004 Tax Bill | $48.20 | $48.20 |
| 05/05/2004 | PAYMENT | 2003 - Bill Payment | $-47.56 | $0.00 |
| 01/01/2004 | Bill | 2003 Tax Bill | $47.56 | $47.56 |
| 04/29/2003 | PAYMENT | 2002 - Bill Payment | $-46.60 | $0.00 |
| 01/01/2003 | Bill | 2002 Tax Bill | $46.60 | $46.60 |
| 04/26/2002 | PAYMENT | 2001 - Bill Payment | $-43.40 | $0.00 |
| 01/01/2002 | Bill | 2001 Tax Bill | $43.40 | $43.40 |
| 05/07/2001 | 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 |
| 04/23/1997 | PAYMENT | 1996 - Bill Payment | $-46.60 | $0.00 |
| 01/01/1997 | Bill | 1996 Tax Bill | $46.60 | $46.60 |
| 05/02/1996 | PAYMENT | 1995 - Bill Payment | $-46.40 | $0.00 |
| 01/01/1996 | Bill | 1995 Tax Bill | $46.40 | $46.40 |
| 05/03/1995 | PAYMENT | 1994 - Bill Payment | $-42.38 | $0.00 |
| 01/01/1995 | Bill | 1994 Tax Bill | $42.38 | $42.38 |
| 05/03/1994 | PAYMENT | 1993 - Bill Payment | $-42.38 | $0.00 |
| 01/01/1994 | Bill | 1993 Tax Bill | $42.38 | $42.38 |
| 04/28/1993 | PAYMENT | 1992 - Bill Payment | $-42.42 | $0.00 |
| 01/01/1993 | Bill | 1992 Tax Bill | $42.42 | $42.42 |
| 09/29/1992 | PAYMENT | 1991 - Bill Payment | $-44.77 | $0.00 |
| 09/29/1992 | PAYMENT | 1991 - Bill Payment | $-10.00 | $44.77 |
| 09/29/1992 | INTEREST | 1991 Interest/Penalty | $10.00 | $54.77 |
| 09/29/1992 | INTEREST | 1991 Interest/Penalty | $2.33 | $44.77 |
| 01/01/1992 | Bill | 1991 Tax Bill | $42.44 | $42.44 |
| 09/30/1991 | PAYMENT | 1990 - Bill Payment | $-23.58 | $0.00 |
| 09/30/1991 | INTEREST | 1990 Interest/Penalty | $1.12 | $23.58 |
| 01/01/1991 | Bill | 1990 Tax Bill | $22.46 | $22.46 |