Tax Account 05-040-02-010
Owners
ANDERSON NEVIA/HARRIS DERRICK E
7144 JACMAR AVE
SAN DIEGO, CA 92114-5912
Account Summary
| Account ID | 05-040-02-010 |
|---|---|
| Account Type | Real Estate |
| Location | 363 N DESERT COVE DR PUEBLO WEST |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $739.46 |
| Taxed incl Special Assessments | $739.46 |
| Paid | $769.04 |
| Bill Total | $0.00 |
| Interest | $0.00 |
| Bill Balance | $0.00 |
| Prior Billed* | $0.00 |
| Total Account Balance** | |
| Ad Valorem Tax Rate | 99.183 |
| Tax District | 70E (70E) |
* 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 | $739.46 | $0.00 | $29.58 | $769.04 | $0.00 | $0.00 | 9.9183 | 70E |
| 2024 REAL ESTATE TAXES | $926.44 | $0.00 | $27.79 | $954.23 | $0.00 | $0.00 | 9.8754 | 70E |
| 2023 REAL ESTATE TAXES | $937.22 | $0.00 | $46.86 | $984.08 | $0.00 | $0.00 | 9.9907 | 70E |
| 2022 REAL ESTATE TAXES | $389.40 | $0.00 | $15.58 | $404.98 | $0.00 | $0.00 | 9.9018 | 70E |
| 2021 REAL ESTATE TAXES | $388.14 | $10.00 | $23.28 | $421.42 | $0.00 | $0.00 | 9.8699 | 70E |
| 2020 REAL ESTATE TAXES | $287.80 | $0.00 | $5.76 | $293.56 | $0.00 | $0.00 | 9.8924 | 70E |
| 2019 REAL ESTATE TAXES | $287.02 | $0.00 | $8.61 | $295.63 | $0.00 | $0.00 | 9.8651 | 70E |
| 2018 REAL ESTATE TAXES | $215.36 | $0.00 | $6.46 | $221.82 | $0.00 | $0.00 | 9.8705 | 70E |
| 2017 REAL ESTATE TAXES | $215.64 | $0.00 | $6.47 | $222.11 | $0.00 | $0.00 | 9.8826 | 70E |
| 2016 REAL ESTATE TAXES | $230.40 | $0.00 | $9.21 | $239.61 | $0.00 | $0.00 | 9.9073 | 70E |
| 2015 REAL ESTATE TAXES | $228.46 | $0.00 | $6.86 | $235.32 | $0.00 | $0.00 | 9.8242 | 70E |
| 2014 REAL ESTATE TAXES | $271.52 | $0.00 | $5.43 | $276.95 | $0.00 | $0.00 | 9.8320 | 70E |
| 2013 REAL ESTATE TAXES | $269.74 | $0.00 | $5.39 | $275.13 | $0.00 | $0.00 | 9.7677 | 70E |
| 2012 REAL ESTATE TAXES | $410.80 | $10.00 | $24.65 | $445.45 | $0.00 | $0.00 | 9.8134 | 70E |
| 2011 REAL ESTATE TAXES | $409.58 | $10.00 | $24.57 | $444.15 | $0.00 | $0.00 | 9.8079 | 70E |
| 2010 REAL ESTATE TAXES | $516.94 | $10.80 | $31.02 | $558.76 | $0.00 | $0.00 | 9.9029 | 70E |
| 2009 REAL ESTATE TAXES | $521.26 | $10.80 | $28.67 | $560.73 | $0.00 | $0.00 | 9.9859 | 70E |
| 2008 REAL ESTATE TAXES | $547.46 | $0.00 | $10.95 | $558.41 | $0.00 | $0.00 | 9.9899 | 70E |
| 2007 REAL ESTATE TAXES | $555.90 | $10.80 | $27.00 | $593.70 | $0.00 | $0.00 | 10.1441 | 70E |
| 2006 REAL ESTATE TAXES | $236.80 | $0.00 | $0.00 | $236.80 | $0.00 | $0.00 | 10.8624 | 70E |
| 2005 REAL ESTATE TAXES | $227.72 | $0.00 | $4.55 | $232.27 | $0.00 | $0.00 | 10.4452 | 70E |
| 2004 REAL ESTATE TAXES | $149.72 | $0.00 | $4.49 | $154.21 | $0.00 | $0.00 | 11.2563 | 70E |
| 2003 REAL ESTATE TAXES | $147.28 | $0.00 | $0.00 | $147.28 | $0.00 | $0.00 | 11.0740 | 70E |
| 2002 REAL ESTATE TAXES | $141.58 | $0.00 | $0.00 | $141.58 | $0.00 | $0.00 | 10.6454 | 70E |
| 2001 REAL ESTATE TAXES | $132.36 | $0.00 | $0.00 | $132.36 | $0.00 | $0.00 | 9.9515 | 70E |
| 2000 REAL ESTATE TAXES | $132.16 | $0.00 | $0.00 | $132.16 | $0.00 | $0.00 | 9.9365 | 70E |
| 1999 REAL ESTATE TAXES | $131.46 | $0.00 | $0.00 | $131.46 | $0.00 | $0.00 | 9.8834 | 70E |
| 1998 REAL ESTATE TAXES | $13.41 | $0.00 | $0.00 | $13.41 | $0.00 | $0.00 | 10.3177 | 70E |
| 1997 REAL ESTATE TAXES | $13.68 | $0.00 | $0.00 | $13.68 | $0.00 | $0.00 | 10.5238 | 70E |
| 1994 REAL ESTATE TAXES | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 11.4257 | 70E |
| 1992 REAL ESTATE TAXES | $18.28 | $0.00 | $0.00 | $18.28 | $0.00 | $0.00 | 11.4257 | 70E |
| 1991 REAL ESTATE TAXES | $29.72 | $0.00 | $0.00 | $29.72 | $0.00 | $0.00 | 11.4257 | 70E |
| 1990 REAL ESTATE TAXES | $34.00 | $0.00 | $0.00 | $34.00 | $0.00 | $0.00 | 10.9690 | 70E |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 2.49 | 2.52 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 3.05 | 3.08 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 3.05 | 3.08 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 1.23 | 1.24 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 1.23 | 1.24 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | .91 | .92 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | .91 | .92 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | .67 | .68 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | .67 | .68 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | .53 | .54 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | .53 | .54 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | .63 | .64 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | .63 | .64 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | .97 | .98 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 08/01/2026 | PAYMENT | ANDERSON NEVIA/HARRIS DERRICK E PAYIT PAID BY PAYMENT PROVIDER API | $-769.04 | $0.00 |
| 08/01/2026 | INTEREST | ACCRUED INTEREST | $14.79 | $769.04 |
| 08/01/2026 | INTEREST | ACCRUED INTEREST | $14.79 | $754.25 |
| 01/19/2026 | BILL | ANDERSON NEVIA/HARRIS DERRICK E | $739.46 | $739.46 |
| 07/24/2025 | PAYMENT | 2024 - Bill Payment | $-951.06 | $0.00 |
| 07/24/2025 | PAYMENT | 2024 - Bill Payment | $-3.17 | $951.06 |
| 07/24/2025 | INTEREST | 2024 Interest/Penalty | $27.79 | $954.23 |
| 01/01/2025 | BILL | 2024 Tax Bill | $926.44 | $926.44 |
| 09/16/2024 | PAYMENT | 2023 - Bill Payment | $-980.85 | $0.00 |
| 09/16/2024 | PAYMENT | 2023 - Bill Payment | $-3.23 | $980.85 |
| 09/16/2024 | INTEREST | 2023 Interest/Penalty | $46.86 | $984.08 |
| 01/01/2024 | BILL | 2023 Tax Bill | $937.22 | $937.22 |
| 08/21/2023 | PAYMENT | 2022 - Bill Payment | $-403.69 | $0.00 |
| 08/21/2023 | PAYMENT | 2022 - Bill Payment | $-1.29 | $403.69 |
| 08/21/2023 | INTEREST | 2022 Interest/Penalty | $15.58 | $404.98 |
| 01/01/2023 | BILL | 2022 Tax Bill | $389.40 | $389.40 |
| 11/30/2022 | LIEN | 2021 Redemption Payment | $-451.13 | $0.00 |
| 11/30/2022 | LIEN | 2021 Redemption Interest/Fee | $15.71 | $451.13 |
| 10/31/2022 | PAYMENT | 2021 - Bill Payment | $-10.00 | $435.42 |
| 10/31/2022 | PAYMENT | 2021 - Bill Payment | $-1.31 | $445.42 |
| 10/31/2022 | PAYMENT | 2021 - Bill Payment | $-410.11 | $446.73 |
| 10/31/2022 | INTEREST | 2021 Interest/Penalty | $23.28 | $856.84 |
| 10/31/2022 | INTEREST | 2021 Interest/Penalty | $10.00 | $833.56 |
| 10/17/2022 | LIEN | 2021 Tax Lien | $435.42 | $823.56 |
| 01/01/2022 | BILL | 2021 Tax Bill | $388.14 | $388.14 |
| 06/28/2021 | PAYMENT | 2020 - Bill Payment | $-0.94 | $0.00 |
| 06/28/2021 | PAYMENT | 2020 - Bill Payment | $-292.62 | $0.94 |
| 06/28/2021 | INTEREST | 2020 Interest/Penalty | $5.76 | $293.56 |
| 01/01/2021 | BILL | 2020 Tax Bill | $287.80 | $287.80 |
| 07/23/2020 | PAYMENT | 2019 - Bill Payment | $-0.95 | $0.00 |
| 07/23/2020 | PAYMENT | 2019 - Bill Payment | $-294.68 | $0.95 |
| 07/23/2020 | INTEREST | 2019 Interest/Penalty | $8.61 | $295.63 |
| 01/01/2020 | BILL | 2019 Tax Bill | $287.02 | $287.02 |
| 07/08/2019 | PAYMENT | 2018 - Bill Payment | $-0.70 | $0.00 |
| 07/08/2019 | PAYMENT | 2018 - Bill Payment | $-221.12 | $0.70 |
| 07/08/2019 | INTEREST | 2018 Interest/Penalty | $6.46 | $221.82 |
| 01/01/2019 | BILL | 2018 Tax Bill | $215.36 | $215.36 |
| 07/17/2018 | PAYMENT | 2017 - Bill Payment | $-0.70 | $0.00 |
| 07/17/2018 | PAYMENT | 2017 - Bill Payment | $-221.41 | $0.70 |
| 07/17/2018 | INTEREST | 2017 Interest/Penalty | $6.47 | $222.11 |
| 01/01/2018 | BILL | 2017 Tax Bill | $215.64 | $215.64 |
| 08/29/2017 | PAYMENT | 2016 - Bill Payment | $-0.56 | $0.00 |
| 08/29/2017 | PAYMENT | 2016 - Bill Payment | $-239.05 | $0.56 |
| 08/29/2017 | INTEREST | 2016 Interest/Penalty | $9.21 | $239.61 |
| 01/01/2017 | BILL | 2016 Tax Bill | $230.40 | $230.40 |
| 07/11/2016 | PAYMENT | 2015 - Bill Payment | $-234.76 | $0.00 |
| 07/11/2016 | PAYMENT | 2015 - Bill Payment | $-0.56 | $234.76 |
| 07/11/2016 | INTEREST | 2015 Interest/Penalty | $6.86 | $235.32 |
| 01/01/2016 | BILL | 2015 Tax Bill | $228.46 | $228.46 |
| 06/17/2015 | PAYMENT | 2014 - Bill Payment | $-0.65 | $0.00 |
| 06/17/2015 | PAYMENT | 2014 - Bill Payment | $-276.30 | $0.65 |
| 06/17/2015 | INTEREST | 2014 Interest/Penalty | $5.43 | $276.95 |
| 01/01/2015 | BILL | 2014 Tax Bill | $271.52 | $271.52 |
| 07/02/2014 | PAYMENT | 2013 - Bill Payment | $-274.48 | $0.00 |
| 07/02/2014 | PAYMENT | 2013 - Bill Payment | $-0.65 | $274.48 |
| 07/02/2014 | INTEREST | 2013 Interest/Penalty | $5.39 | $275.13 |
| 01/01/2014 | BILL | 2013 Tax Bill | $269.74 | $269.74 |
| 11/18/2013 | LIEN | 2012 Redemption Payment | $-472.08 | $0.00 |
| 11/18/2013 | LIEN | 2012 Redemption Interest/Fee | $14.63 | $472.08 |
| 10/25/2013 | PAYMENT | 2012 - Bill Payment | $-1.04 | $457.45 |
| 10/25/2013 | PAYMENT | 2012 - Bill Payment | $-434.41 | $458.49 |
| 10/25/2013 | PAYMENT | 2012 - Bill Payment | $-10.00 | $892.90 |
| 10/25/2013 | INTEREST | 2012 Interest/Penalty | $10.00 | $902.90 |
| 10/25/2013 | INTEREST | 2012 Interest/Penalty | $24.65 | $892.90 |
| 10/16/2013 | LIEN | 2012 Tax Lien | $457.45 | $868.25 |
| 01/01/2013 | BILL | 2012 Tax Bill | $410.80 | $410.80 |
| 11/19/2012 | LIEN | 2011 Redemption Payment | $-470.76 | $0.00 |
| 11/19/2012 | LIEN | 2011 Redemption Interest/Fee | $14.61 | $470.76 |
| 10/23/2012 | PAYMENT | 2011 - Bill Payment | $-10.00 | $456.15 |
| 10/23/2012 | PAYMENT | 2011 - Bill Payment | $-434.15 | $466.15 |
| 10/23/2012 | INTEREST | 2011 Interest/Penalty | $24.57 | $900.30 |
| 10/23/2012 | INTEREST | 2011 Interest/Penalty | $10.00 | $875.73 |
| 10/17/2012 | LIEN | 2011 Tax Lien | $456.15 | $865.73 |
| 03/30/2012 | LIEN | 2010 Redemption Payment | $-316.16 | $409.58 |
| 03/30/2012 | LIEN | 2010 Redemption Interest/Fee | $19.38 | $725.74 |
| 01/01/2012 | BILL | 2011 Tax Bill | $409.58 | $706.36 |
| 11/15/2011 | PAYMENT | 2010 - Bill Payment | $-10.80 | $296.78 |
| 11/15/2011 | PAYMENT | 2010 - Bill Payment | $-273.98 | $307.58 |
| 11/15/2011 | INTEREST | 2010 Interest/Penalty | $10.80 | $581.56 |
| 11/15/2011 | INTEREST | 2010 Interest/Penalty | $31.02 | $570.76 |
| 11/09/2011 | LIEN | 2010 Tax Lien | $296.78 | $539.74 |
| 08/23/2011 | PAYMENT | 2010 - Bill Payment | $-273.98 | $242.96 |
| 03/09/2011 | LIEN | 2009 Redemption Payment | $-318.29 | $516.94 |
| 03/09/2011 | LIEN | 2009 Redemption Interest/Fee | $21.83 | $835.23 |
| 01/01/2011 | BILL | 2010 Tax Bill | $516.94 | $813.40 |
| 10/27/2010 | PAYMENT | 2009 - Bill Payment | $-273.66 | $296.46 |
| 10/27/2010 | PAYMENT | 2009 - Bill Payment | $-10.80 | $570.12 |
| 10/27/2010 | INTEREST | 2009 Interest/Penalty | $10.80 | $580.92 |
| 10/20/2010 | LIEN | 2009 Tax Lien | $296.46 | $570.12 |
| 08/24/2010 | PAYMENT | 2009 - Bill Payment | $-276.27 | $273.66 |
| 08/24/2010 | INTEREST | 2009 Interest/Penalty | $28.67 | $549.93 |
| 01/01/2010 | BILL | 2009 Tax Bill | $521.26 | $521.26 |
| 06/17/2009 | PAYMENT | 2008 - Bill Payment | $-558.41 | $0.00 |
| 06/17/2009 | INTEREST | 2008 Interest/Penalty | $10.95 | $558.41 |
| 01/01/2009 | BILL | 2008 Tax Bill | $547.46 | $547.46 |
| 10/01/2008 | PAYMENT | 2007 - Bill Payment | $-10.80 | $0.00 |
| 10/01/2008 | PAYMENT | 2007 - Bill Payment | $-582.90 | $10.80 |
| 10/01/2008 | INTEREST | 2007 Interest/Penalty | $27.00 | $593.70 |
| 10/01/2008 | INTEREST | 2007 Interest/Penalty | $10.80 | $566.70 |
| 01/01/2008 | BILL | 2007 Tax Bill | $555.90 | $555.90 |
| 06/25/2007 | PAYMENT | 2006 - Bill Payment | $-118.40 | $0.00 |
| 03/21/2007 | PAYMENT | 2006 - Bill Payment | $-118.40 | $118.40 |
| 01/01/2007 | BILL | 2006 Tax Bill | $236.80 | $236.80 |
| 06/27/2006 | PAYMENT | 2005 - Bill Payment | $-232.27 | $0.00 |
| 06/27/2006 | INTEREST | 2005 Interest/Penalty | $4.55 | $232.27 |
| 01/01/2006 | BILL | 2005 Tax Bill | $227.72 | $227.72 |
| 08/05/2005 | PAYMENT | 2004 - Bill Payment | $-154.21 | $0.00 |
| 08/05/2005 | INTEREST | 2004 Interest/Penalty | $4.49 | $154.21 |
| 01/01/2005 | BILL | 2004 Tax Bill | $149.72 | $149.72 |
| 06/21/2004 | PAYMENT | 2003 - Bill Payment | $-73.64 | $0.00 |
| 03/09/2004 | PAYMENT | 2003 - Bill Payment | $-73.64 | $73.64 |
| 01/01/2004 | BILL | 2003 Tax Bill | $147.28 | $147.28 |
| 06/18/2003 | PAYMENT | 2002 - Bill Payment | $-70.79 | $0.00 |
| 03/10/2003 | PAYMENT | 2002 - Bill Payment | $-70.79 | $70.79 |
| 01/01/2003 | BILL | 2002 Tax Bill | $141.58 | $141.58 |
| 07/22/2002 | PAYMENT | 2001 - Bill Payment | $-66.18 | $0.00 |
| 07/02/2002 | PAYMENT | 2001 - Bill Payment | $66.18 | $66.18 |
| 06/20/2002 | PAYMENT | 2001 - Bill Payment | $-66.18 | $0.00 |
| 03/12/2002 | PAYMENT | 2001 - Bill Payment | $-66.18 | $66.18 |
| 01/01/2002 | BILL | 2001 Tax Bill | $132.36 | $132.36 |
| 06/20/2001 | PAYMENT | 2000 - Bill Payment | $-132.16 | $0.00 |
| 01/01/2001 | BILL | 2000 Tax Bill | $132.16 | $132.16 |
| 05/09/2000 | PAYMENT | 1999 - Bill Payment | $-131.46 | $0.00 |
| 01/01/2000 | BILL | 1999 Tax Bill | $131.46 | $131.46 |
| 05/05/1999 | PAYMENT | 1998 - Bill Payment | $-13.41 | $0.00 |
| 01/01/1999 | BILL | 1998 Tax Bill | $13.41 | $13.41 |
| 04/28/1998 | PAYMENT | 1997 - Bill Payment | $-13.68 | $0.00 |
| 01/01/1998 | BILL | 1997 Tax Bill | $13.68 | $13.68 |
| 01/01/1995 | BILL | 1994 Tax Bill | $0.00 | $0.00 |
| 05/05/1993 | PAYMENT | 1992 - Bill Payment | $-18.28 | $0.00 |
| 01/01/1993 | BILL | 1992 Tax Bill | $18.28 | $18.28 |
| 05/12/1992 | PAYMENT | 1991 - Bill Payment | $-29.72 | $0.00 |
| 01/01/1992 | BILL | 1991 Tax Bill | $29.72 | $29.72 |
| 05/24/1991 | PAYMENT | 1990 - Bill Payment | $-34.00 | $0.00 |
| 01/01/1991 | BILL | 1990 Tax Bill | $34.00 | $34.00 |