Tax Account 47-351-24-255

Print Page New Search

Owners

FIRST QUINTILE CO
PO BOX 60
HARBOR CITY, CA 90710-0060

Account Summary

Account ID	47-351-24-255
Account Type	Real Estate
Location	0 UNKNOWN

Account ID

47-351-24-255

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	$135.04	$0.00	$0.00	$135.04	$0.00	$0.00	11.1265	70L
2023 REAL ESTATE TAXES	$136.34	$0.00	$5.46	$141.80	$0.00	$0.00	11.2344	70L
2022 REAL ESTATE TAXES	$36.32	$0.00	$0.00	$36.32	$0.00	$0.00	11.3188	70L
2021 REAL ESTATE TAXES	$35.70	$0.00	$0.00	$35.70	$0.00	$0.00	11.1224	70L
2020 REAL ESTATE TAXES	$2.22	$0.00	$0.09	$2.31	$0.00	$0.00	11.0951	70L
2019 REAL ESTATE TAXES	$2.57	$0.00	$0.00	$2.57	$0.00	$0.00	11.1809	70L
2018 REAL ESTATE TAXES	$2.58	$0.00	$0.08	$2.66	$0.00	$0.00	11.2105	70L
2017 REAL ESTATE TAXES	$2.58	$0.00	$0.00	$2.58	$0.00	$0.00	11.2245	70L
2016 REAL ESTATE TAXES	$2.59	$0.00	$0.00	$2.59	$0.00	$0.00	11.2468	70L
2015 REAL ESTATE TAXES	$2.45	$0.00	$0.00	$2.45	$0.00	$0.00	10.6537	70L
2014 REAL ESTATE TAXES	$2.44	$0.00	$0.00	$2.44	$0.00	$0.00	10.6261	70L
2013 REAL ESTATE TAXES	$2.43	$0.00	$0.00	$2.43	$0.00	$0.00	10.5618	70L
2012 REAL ESTATE TAXES	$2.45	$0.00	$0.00	$2.45	$0.00	$0.00	10.6071	70L
2011 REAL ESTATE TAXES	$2.44	$0.00	$0.00	$2.44	$0.00	$0.00	10.6013	70L
2010 REAL ESTATE TAXES	$2.46	$0.00	$0.00	$2.46	$0.00	$0.00	10.6963	70L
2009 REAL ESTATE TAXES	$2.16	$0.00	$0.00	$2.16	$0.00	$0.00	10.7800	70L
2008 REAL ESTATE TAXES	$2.16	$0.00	$0.00	$2.16	$0.00	$0.00	10.7837	70L
2007 REAL ESTATE TAXES	$2.16	$0.00	$0.00	$2.16	$0.00	$0.00	10.8086	70L
2006 REAL ESTATE TAXES	$2.33	$0.00	$0.16	$2.49	$0.00	$0.00	11.6640	70L
2005 REAL ESTATE TAXES	$2.25	$0.00	$0.96	$3.21	$0.00	$0.00	11.2503	70L
2004 REAL ESTATE TAXES	$2.41	$0.00	$1.82	$4.23	$0.00	$0.00	12.0479	70L
2003 REAL ESTATE TAXES	$2.38	$0.00	$2.64	$5.02	$0.00	$0.00	11.8887	70L
2002 REAL ESTATE TAXES	$2.33	$12.15	$8.16	$22.64	$0.00	$0.00	11.6478	70L
2001 REAL ESTATE TAXES	$2.17	$0.00	$0.00	$2.17	$0.00	$0.00	10.8492	70L
2000 REAL ESTATE TAXES	$2.20	$0.00	$0.00	$2.20	$0.00	$0.00	11.0164	70L
1999 REAL ESTATE TAXES	$2.12	$0.00	$0.00	$2.12	$0.00	$0.00	10.6235	70L
1998 REAL ESTATE TAXES	$2.18	$0.00	$0.00	$2.18	$0.00	$0.00	10.8844	70L
1997 REAL ESTATE TAXES	$2.21	$0.00	$0.00	$2.21	$0.00	$0.00	11.0402	70L
1996 REAL ESTATE TAXES	$2.33	$0.00	$0.00	$2.33	$0.00	$0.00	11.6486	70L
1995 REAL ESTATE TAXES	$2.32	$0.00	$0.09	$2.41	$0.00	$0.00	11.6008	70L
1994 REAL ESTATE TAXES	$2.12	$13.50	$0.13	$15.75	$0.00	$0.00	10.5914	70L
1993 REAL ESTATE TAXES	$2.12	$0.00	$0.04	$2.16	$0.00	$0.00	10.5914	70L
1992 REAL ESTATE TAXES	$2.12	$10.98	$0.13	$13.23	$0.00	$0.00	10.6048	70L
1991 REAL ESTATE TAXES	$4.24	$0.00	$0.21	$4.45	$0.00	$0.00	10.6111	70L
1990 REAL ESTATE TAXES	$4.08	$0.00	$0.16	$4.24	$0.00	$0.00	10.2075	70L
1989 REAL ESTATE TAXES	$4.13	$10.00	$0.29	$14.42	$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	.40	.40	.00	.00
2022-2023	608	SA Pueblo Consv Dist Maint Fund	.40	.40	.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	608	SA Pueblo Consv Dist Maint Fund	.00	.00	.00	.00
2018-2019	608	SA Pueblo Consv Dist Maint Fund	.00	.00	.00	.00
2017-2018	608	SA Pueblo Consv Dist Maint Fund	.00	.00	.00	.00
2016-2017	608	SA Pueblo Consv Dist Maint Fund	.00	.00	.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	.01	.01	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
05/13/2026	PAYMENT	DAVID JOHNSTON CHECK 2580 M AM	$-76.57	$0.00
01/19/2026	Bill	FIRST QUINTILE CO	$76.57	$76.57
02/25/2025	PAYMENT	2024 - Bill Payment	$-0.40	$0.00
02/25/2025	PAYMENT	2024 - Bill Payment	$-134.64	$0.40
01/01/2025	Bill	2024 Tax Bill	$135.04	$135.04
08/28/2024	PAYMENT	2023 - Bill Payment	$-0.42	$0.00
08/28/2024	PAYMENT	2023 - Bill Payment	$-141.38	$0.42
08/28/2024	INTEREST	2023 Interest/Penalty	$5.46	$141.80
01/01/2024	Bill	2023 Tax Bill	$136.34	$136.34
03/24/2023	PAYMENT	2022 - Bill Payment	$-36.22	$0.00
03/24/2023	PAYMENT	2022 - Bill Payment	$-0.10	$36.22
01/01/2023	Bill	2022 Tax Bill	$36.32	$36.32
02/16/2022	PAYMENT	2021 - Bill Payment	$-0.10	$0.00
02/16/2022	PAYMENT	2021 - Bill Payment	$-35.60	$0.10
01/01/2022	Bill	2021 Tax Bill	$35.70	$35.70
08/17/2021	PAYMENT	2020 - Bill Payment	$-2.31	$0.00
08/17/2021	INTEREST	2020 Interest/Penalty	$0.09	$2.31
01/01/2021	Bill	2020 Tax Bill	$2.22	$2.22
02/05/2020	PAYMENT	2019 - Bill Payment	$-2.57	$0.00
01/01/2020	Bill	2019 Tax Bill	$2.57	$2.57
08/12/2019	PAYMENT	2018 - Bill Payment	$-2.66	$0.00
08/12/2019	INTEREST	2018 Interest/Penalty	$0.08	$2.66
01/01/2019	Bill	2018 Tax Bill	$2.58	$2.58
02/14/2018	PAYMENT	2017 - Bill Payment	$-2.58	$0.00
01/01/2018	Bill	2017 Tax Bill	$2.58	$2.58
03/29/2017	PAYMENT	2016 - Bill Payment	$-2.59	$0.00
01/01/2017	Bill	2016 Tax Bill	$2.59	$2.59
02/16/2016	PAYMENT	2015 - Bill Payment	$-2.45	$0.00
01/01/2016	Bill	2015 Tax Bill	$2.45	$2.45
02/11/2015	PAYMENT	2014 - Bill Payment	$-2.44	$0.00
01/01/2015	Bill	2014 Tax Bill	$2.44	$2.44
02/27/2014	PAYMENT	2013 - Bill Payment	$-2.43	$0.00
01/01/2014	Bill	2013 Tax Bill	$2.43	$2.43
04/03/2013	PAYMENT	2012 - Bill Payment	$-2.44	$0.00
04/03/2013	PAYMENT	2012 - Bill Payment	$-0.01	$2.44
01/01/2013	Bill	2012 Tax Bill	$2.45	$2.45
02/07/2012	PAYMENT	2011 - Bill Payment	$-2.44	$0.00
01/01/2012	Bill	2011 Tax Bill	$2.44	$2.44
02/02/2011	PAYMENT	2010 - Bill Payment	$-2.46	$0.00
01/01/2011	Bill	2010 Tax Bill	$2.46	$2.46
01/27/2010	PAYMENT	2009 - Bill Payment	$-2.16	$0.00
01/01/2010	Bill	2009 Tax Bill	$2.16	$2.16
03/06/2009	PAYMENT	2008 - Bill Payment	$-2.16	$0.00
01/01/2009	Bill	2008 Tax Bill	$2.16	$2.16
02/04/2008	PAYMENT	2007 - Bill Payment	$-2.16	$0.00
01/01/2008	Bill	2007 Tax Bill	$2.16	$2.16
08/31/2007	PAYMENT	2006 - Bill Payment	$-2.49	$0.00
08/31/2007	PAYMENT	2005 - Bill Payment	$-3.21	$2.49
08/31/2007	PAYMENT	2004 - Bill Payment	$-4.23	$5.70
08/31/2007	PAYMENT	2003 - Bill Payment	$-5.02	$9.93
08/31/2007	PAYMENT	2002 - Bill Payment	$-10.49	$14.95
08/31/2007	PAYMENT	2002 - Bill Payment	$-12.15	$25.44
08/31/2007	INTEREST	2006 Interest/Penalty	$0.16	$37.59
08/31/2007	LIEN	2006 County Held Redemption Payment	$-0.07	$37.43
08/31/2007	LIEN	2006 County Held Redemption Interest/Fee	$0.07	$37.50
08/31/2007	INTEREST	2005 Interest/Penalty	$0.96	$37.43
08/31/2007	LIEN	2005 County Held Redemption Payment	$-0.87	$36.47
08/31/2007	LIEN	2005 County Held Redemption Interest/Fee	$0.87	$37.34
08/31/2007	INTEREST	2004 Interest/Penalty	$1.82	$36.47
08/31/2007	LIEN	2004 County Held Redemption Payment	$-1.72	$34.65
08/31/2007	LIEN	2004 County Held Redemption Interest/Fee	$1.72	$36.37
08/31/2007	INTEREST	2003 Interest/Penalty	$2.64	$34.65
08/31/2007	LIEN	2003 County Held Redemption Payment	$-2.54	$32.01
08/31/2007	LIEN	2003 County Held Redemption Interest/Fee	$2.54	$34.55
08/31/2007	INTEREST	2002 Interest/Penalty	$8.16	$32.01
08/31/2007	INTEREST	2002 Interest/Penalty	$12.15	$23.85
08/31/2007	LIEN	2002 County Held Redemption Payment	$-15.02	$11.70
08/31/2007	LIEN	2002 County Held Redemption Interest/Fee	$15.02	$26.72
06/20/2007	LIEN	2006 County Held Tax Lien	$0.00	$11.70
01/01/2007	Bill	2006 Tax Bill	$2.33	$11.70
06/20/2006	LIEN	2005 County Held Tax Lien	$0.00	$9.37
01/01/2006	Bill	2005 Tax Bill	$2.25	$9.37
06/20/2005	LIEN	2004 County Held Tax Lien	$0.00	$7.12
01/01/2005	Bill	2004 Tax Bill	$2.41	$7.12
06/20/2004	LIEN	2003 County Held Tax Lien	$0.00	$4.71
01/01/2004	Bill	2003 Tax Bill	$2.38	$4.71
10/23/2003	LIEN	2002 County Held Tax Lien	$0.00	$2.33
01/01/2003	Bill	2002 Tax Bill	$2.33	$2.33
05/07/2002	PAYMENT	2001 - Bill Payment	$-2.17	$0.00
01/01/2002	Bill	2001 Tax Bill	$2.17	$2.17
04/16/2001	PAYMENT	2000 - Bill Payment	$-2.20	$0.00
01/01/2001	Bill	2000 Tax Bill	$2.20	$2.20
04/24/2000	PAYMENT	1999 - Bill Payment	$-2.12	$0.00
01/01/2000	Bill	1999 Tax Bill	$2.12	$2.12
04/02/1999	PAYMENT	1998 - Bill Payment	$-2.18	$0.00
01/01/1999	Bill	1998 Tax Bill	$2.18	$2.18
04/17/1998	PAYMENT	1997 - Bill Payment	$-2.21	$0.00
01/01/1998	Bill	1997 Tax Bill	$2.21	$2.21
04/30/1997	PAYMENT	1996 - Bill Payment	$-2.33	$0.00
04/25/1997	LIEN	1995 Tax Lien - Canceled	$-12.67	$2.33
04/25/1997	LIEN	1994 Tax Lien - Canceled	$-34.75	$15.00
04/25/1997	LIEN	1993 Tax Lien - Canceled	$-7.16	$49.75
04/25/1997	LIEN	1992 Tax Lien - Canceled	$-18.23	$56.91
04/25/1997	LIEN	1991 Tax Lien - Canceled	$-9.45	$75.14
04/25/1997	LIEN	1990 Tax Lien - Canceled	$-9.24	$84.59
04/25/1997	LIEN	1989 Tax Lien - Canceled	$-22.42	$93.83
01/01/1997	Bill	1996 Tax Bill	$2.33	$116.25
10/21/1996	LIEN	1995 Redemption Payment	$-7.67	$113.92
10/21/1996	LIEN	1995 Redemption Interest/Fee	$0.26	$121.59
10/21/1996	LIEN	1994 Redemption Payment	$-29.75	$121.33
10/21/1996	LIEN	1994 Redemption Interest/Fee	$10.00	$151.08
08/23/1996	PAYMENT	1995 - Bill Payment	$-2.41	$141.08
08/23/1996	INTEREST	1995 Interest/Penalty	$0.09	$143.49
06/20/1996	LIEN	1995 Tax Lien	$12.67	$143.40
06/20/1996	LIEN	1995 Tax Lien	$7.41	$130.73
01/01/1996	Bill	1995 Tax Bill	$2.32	$123.32
10/27/1995	PAYMENT	1994 - Bill Payment	$-2.25	$121.00
10/27/1995	PAYMENT	1994 - Bill Payment	$-13.50	$123.25
10/27/1995	INTEREST	1994 Interest/Penalty	$13.50	$136.75
10/27/1995	INTEREST	1994 Interest/Penalty	$0.13	$123.25
10/24/1995	LIEN	1994 Tax Lien	$19.75	$123.12
06/20/1995	LIEN	1994 Tax Lien	$34.75	$103.37
01/01/1995	Bill	1994 Tax Bill	$2.12	$68.62
07/01/1994	PAYMENT	1993 - Bill Payment	$-2.16	$66.50
07/01/1994	INTEREST	1993 Interest/Penalty	$0.04	$68.66
06/20/1994	LIEN	1993 Tax Lien	$7.16	$68.62
01/01/1994	Bill	1993 Tax Bill	$2.12	$61.46
10/14/1993	PAYMENT	1992 - Bill Payment	$-2.25	$59.34
10/14/1993	PAYMENT	1992 - Bill Payment	$-10.98	$61.59
10/14/1993	INTEREST	1992 Interest/Penalty	$0.13	$72.57
10/14/1993	INTEREST	1992 Interest/Penalty	$10.98	$72.44
06/20/1993	LIEN	1992 Tax Lien	$18.23	$61.46
02/22/1993	PAYMENT	1991 - Bill Payment	$-4.45	$43.23
02/22/1993	PAYMENT	1990 - Bill Payment	$-4.24	$47.68
02/22/1993	PAYMENT	1989 - Bill Payment	$-4.42	$51.92
02/22/1993	PAYMENT	1989 - Bill Payment	$-10.00	$56.34
02/22/1993	INTEREST	1991 Interest/Penalty	$0.21	$66.34
02/22/1993	INTEREST	1990 Interest/Penalty	$0.16	$66.13
02/22/1993	INTEREST	1989 Interest/Penalty	$0.29	$65.97
02/22/1993	INTEREST	1989 Interest/Penalty	$10.00	$65.68
01/01/1993	Bill	1992 Tax Bill	$2.12	$55.68
06/20/1992	LIEN	1991 Tax Lien	$9.45	$53.56
01/01/1992	Bill	1991 Tax Bill	$4.24	$44.11
06/20/1991	LIEN	1990 Tax Lien	$9.24	$39.87
01/01/1991	Bill	1990 Tax Bill	$4.08	$30.63
11/21/1990	LIEN	1989 Tax Lien	$22.42	$26.55
01/01/1990	Bill	1989 Tax Bill	$4.13	$4.13

Tax Account 47-351-24-255

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