Tax Account 05-074-35-011
Owners
TAYLOR CHRISTOPHER A/TAYLOR SUSAN C 2004 REVOCABLE TRUST
5444 SAN MIGUEL RD
BONITA, CA 91902-2209
HUBBARD MICHAEL DEE/HUBBARD MARK KIRK
Account Summary
| Account ID | 05-074-35-011 |
|---|---|
| Account Type | Real Estate |
| Location | 204 S BURLINGTON DR PUEBLO WEST |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $738.46 |
| Taxed incl Special Assessments | $738.46 |
| Paid | $738.46 |
| 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 | $738.46 | $0.00 | $0.00 | $738.46 | $0.00 | $0.00 | 9.9183 | 70E |
| 2024 REAL ESTATE TAXES | $755.02 | $10.80 | $45.30 | $811.12 | $0.00 | $0.00 | 9.8754 | 70E |
| 2023 REAL ESTATE TAXES | $763.80 | $10.00 | $53.47 | $827.27 | $0.00 | $0.00 | 9.9907 | 70E |
| 2022 REAL ESTATE TAXES | $1,036.06 | $0.00 | $41.44 | $1,077.50 | $0.00 | $0.00 | 9.9018 | 70E |
| 2021 REAL ESTATE TAXES | $1,032.74 | $0.00 | $20.66 | $1,053.40 | $0.00 | $0.00 | 9.8699 | 70E |
| 2020 REAL ESTATE TAXES | $316.60 | $10.80 | $18.99 | $346.39 | $0.00 | $0.00 | 9.8924 | 70E |
| 2019 REAL ESTATE TAXES | $315.52 | $0.00 | $0.00 | $315.52 | $0.00 | $0.00 | 9.8651 | 70E |
| 2018 REAL ESTATE TAXES | $315.70 | $0.00 | $0.00 | $315.70 | $0.00 | $0.00 | 9.8705 | 70E |
| 2017 REAL ESTATE TAXES | $316.08 | $0.00 | $0.00 | $316.08 | $0.00 | $0.00 | 9.8826 | 70E |
| 2016 REAL ESTATE TAXES | $316.58 | $0.00 | $0.00 | $316.58 | $0.00 | $0.00 | 9.9073 | 70E |
| 2015 REAL ESTATE TAXES | $313.94 | $0.00 | $0.00 | $313.94 | $0.00 | $0.00 | 9.8242 | 70E |
| 2014 REAL ESTATE TAXES | $314.18 | $0.00 | $0.00 | $314.18 | $0.00 | $0.00 | 9.8320 | 70E |
| 2013 REAL ESTATE TAXES | $312.14 | $0.00 | $0.00 | $312.14 | $0.00 | $0.00 | 9.7677 | 70E |
| 2012 REAL ESTATE TAXES | $313.61 | $0.00 | $0.00 | $313.61 | $0.00 | $0.00 | 9.8134 | 70E |
| 2011 REAL ESTATE TAXES | $312.68 | $0.00 | $0.00 | $312.68 | $0.00 | $0.00 | 9.8079 | 70E |
| 2010 REAL ESTATE TAXES | $315.70 | $0.00 | $0.00 | $315.70 | $0.00 | $0.00 | 9.9029 | 70E |
| 2009 REAL ESTATE TAXES | $318.56 | $0.00 | $0.00 | $318.56 | $0.00 | $0.00 | 9.9859 | 70E |
| 2008 REAL ESTATE TAXES | $318.68 | $0.00 | $0.00 | $318.68 | $0.00 | $0.00 | 9.9899 | 70E |
| 2007 REAL ESTATE TAXES | $323.60 | $0.00 | $0.00 | $323.60 | $0.00 | $0.00 | 10.1441 | 70E |
| 2006 REAL ESTATE TAXES | $172.72 | $0.00 | $0.00 | $172.72 | $0.00 | $0.00 | 10.8624 | 70E |
| 2005 REAL ESTATE TAXES | $166.08 | $0.00 | $0.00 | $166.08 | $0.00 | $0.00 | 10.4452 | 70E |
| 2004 REAL ESTATE TAXES | $178.98 | $0.00 | $0.00 | $178.98 | $0.00 | $0.00 | 11.2563 | 70E |
| 2003 REAL ESTATE TAXES | $176.08 | $0.00 | $0.00 | $176.08 | $0.00 | $0.00 | 11.0740 | 70E |
| 2002 REAL ESTATE TAXES | $169.26 | $0.00 | $0.00 | $169.26 | $0.00 | $0.00 | 10.6454 | 70E |
| 2001 REAL ESTATE TAXES | $158.24 | $0.00 | $0.00 | $158.24 | $0.00 | $0.00 | 9.9515 | 70E |
| 2000 REAL ESTATE TAXES | $158.00 | $0.00 | $0.00 | $158.00 | $0.00 | $0.00 | 9.9365 | 70E |
| 1999 REAL ESTATE TAXES | $157.16 | $0.00 | $0.00 | $157.16 | $0.00 | $0.00 | 9.8834 | 70E |
| 1998 REAL ESTATE TAXES | $123.82 | $0.00 | $0.00 | $123.82 | $0.00 | $0.00 | 10.3177 | 70E |
| 1997 REAL ESTATE TAXES | $126.30 | $0.00 | $0.00 | $126.30 | $0.00 | $0.00 | 10.5238 | 70E |
| 1996 REAL ESTATE TAXES | $80.96 | $0.00 | $0.00 | $80.96 | $0.00 | $0.00 | 11.2432 | 70E |
| 1995 REAL ESTATE TAXES | $80.74 | $0.00 | $0.00 | $80.74 | $0.00 | $0.00 | 11.2145 | 70E |
| 1994 REAL ESTATE TAXES | $82.28 | $13.50 | $4.94 | $100.72 | $0.00 | $0.00 | 11.4257 | 70E |
| 1993 REAL ESTATE TAXES | $82.28 | $0.00 | $0.00 | $82.28 | $0.00 | $0.00 | 11.4257 | 70E |
| 1992 REAL ESTATE TAXES | $29.72 | $0.00 | $0.00 | $29.72 | $0.00 | $0.00 | 11.4257 | 70E |
| 1991 REAL ESTATE TAXES | $59.42 | $0.00 | $0.00 | $59.42 | $0.00 | $0.00 | 11.4257 | 70E |
| 1990 REAL ESTATE TAXES | $57.04 | $0.00 | $0.00 | $57.04 | $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 | 2.47 | 2.50 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 2.47 | 2.50 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 3.27 | 3.30 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 3.27 | 3.30 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 1.01 | 1.02 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 1.01 | 1.02 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 1.01 | 1.02 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 1.01 | 1.02 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | .73 | .74 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | .73 | .74 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | .73 | .74 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | .73 | .74 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | .74 | .75 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 03/16/2026 | LIEN | 2024 REDEMPTION PAYMENT | $-892.02 | $0.00 |
| 03/16/2026 | LIEN | 2023 REDEMPTION PAYMENT | $-1,029.46 | $892.02 |
| 03/16/2026 | LIEN | 2024 REDEMPTION INTEREST | $57.90 | $1,921.48 |
| 03/16/2026 | LIEN | REDEMPTION FEE | $7.00 | $1,863.58 |
| 03/16/2026 | LIEN | 2023 REDEMPTION INTEREST | $179.19 | $1,856.58 |
| 03/16/2026 | LIEN | REDEMPTION FEE | $7.00 | $1,677.39 |
| 02/17/2026 | PAYMENT | TAYLOR CHRISTOPHER A/TAYLOR SUSAN C 2004 REVOCABLE TRUST PAYIT PAID BY PAYMENT PROVIDER API | $-738.46 | $1,670.39 |
| 01/19/2026 | BILL | TAYLOR CHRISTOPHER A/TAYLOR SUSAN C 2004 REVOCABLE TRUST | $738.46 | $2,408.85 |
| 11/04/2025 | PAYMENT | 2024 - Bill Payment | $-10.80 | $1,670.39 |
| 11/04/2025 | PAYMENT | 2024 - Bill Payment | $-2.65 | $1,681.19 |
| 11/04/2025 | PAYMENT | 2024 - Bill Payment | $-797.67 | $1,683.84 |
| 11/04/2025 | INTEREST | 2024 Interest/Penalty | $45.30 | $2,481.51 |
| 11/04/2025 | INTEREST | 2024 Interest/Penalty | $10.80 | $2,436.21 |
| 10/15/2025 | LIEN | 2024 Tax Lien | $827.12 | $2,425.41 |
| 01/01/2025 | BILL | 2024 Tax Bill | $755.02 | $1,598.29 |
| 11/21/2024 | PAYMENT | 2023 - Bill Payment | $-814.59 | $843.27 |
| 11/21/2024 | PAYMENT | 2023 - Bill Payment | $-2.68 | $1,657.86 |
| 11/21/2024 | PAYMENT | 2023 - Bill Payment | $-10.00 | $1,660.54 |
| 11/21/2024 | INTEREST | 2023 Interest/Penalty | $53.47 | $1,670.54 |
| 11/21/2024 | INTEREST | 2023 Interest/Penalty | $10.00 | $1,617.07 |
| 11/04/2024 | LIEN | 2023 Tax Lien | $843.27 | $1,607.07 |
| 01/01/2024 | BILL | 2023 Tax Bill | $763.80 | $763.80 |
| 10/24/2023 | LIEN | 2022 Redemption Payment | $-1,106.85 | $0.00 |
| 10/24/2023 | LIEN | 2022 Redemption Interest/Fee | $24.35 | $1,106.85 |
| 10/24/2023 | LIEN | 2020 Redemption Payment | $-434.96 | $1,082.50 |
| 10/24/2023 | LIEN | 2020 Redemption Interest/Fee | $74.57 | $1,517.46 |
| 08/29/2023 | PAYMENT | 2022 - Bill Payment | $-1,074.07 | $1,442.89 |
| 08/29/2023 | PAYMENT | 2022 - Bill Payment | $-3.43 | $2,516.96 |
| 08/29/2023 | INTEREST | 2022 Interest/Penalty | $41.44 | $2,520.39 |
| 06/20/2023 | LIEN | 2022 Tax Lien | $1,082.50 | $2,478.95 |
| 01/01/2023 | BILL | 2022 Tax Bill | $1,036.06 | $1,396.45 |
| 06/13/2022 | PAYMENT | 2021 - Bill Payment | $-1,050.03 | $360.39 |
| 06/13/2022 | PAYMENT | 2021 - Bill Payment | $-3.37 | $1,410.42 |
| 06/13/2022 | INTEREST | 2021 Interest/Penalty | $20.66 | $1,413.79 |
| 01/01/2022 | BILL | 2021 Tax Bill | $1,032.74 | $1,393.13 |
| 10/27/2021 | PAYMENT | 2020 - Bill Payment | $-1.08 | $360.39 |
| 10/27/2021 | PAYMENT | 2020 - Bill Payment | $-334.51 | $361.47 |
| 10/27/2021 | PAYMENT | 2020 - Bill Payment | $-10.80 | $695.98 |
| 10/27/2021 | INTEREST | 2020 Interest/Penalty | $18.99 | $706.78 |
| 10/27/2021 | INTEREST | 2020 Interest/Penalty | $10.80 | $687.79 |
| 10/19/2021 | LIEN | 2020 Tax Lien | $360.39 | $676.99 |
| 01/01/2021 | BILL | 2020 Tax Bill | $316.60 | $316.60 |
| 03/04/2020 | PAYMENT | 2019 - Bill Payment | $-1.02 | $0.00 |
| 03/04/2020 | PAYMENT | 2019 - Bill Payment | $-314.50 | $1.02 |
| 01/01/2020 | BILL | 2019 Tax Bill | $315.52 | $315.52 |
| 04/17/2019 | PAYMENT | 2018 - Bill Payment | $-0.51 | $0.00 |
| 04/17/2019 | PAYMENT | 2018 - Bill Payment | $-157.34 | $0.51 |
| 01/25/2019 | PAYMENT | 2018 - Bill Payment | $-157.34 | $157.85 |
| 01/25/2019 | PAYMENT | 2018 - Bill Payment | $-0.51 | $315.19 |
| 01/01/2019 | BILL | 2018 Tax Bill | $315.70 | $315.70 |
| 05/21/2018 | PAYMENT | 2017 - Bill Payment | $-157.53 | $0.00 |
| 05/21/2018 | PAYMENT | 2017 - Bill Payment | $-0.51 | $157.53 |
| 02/12/2018 | PAYMENT | 2017 - Bill Payment | $-0.51 | $158.04 |
| 02/12/2018 | PAYMENT | 2017 - Bill Payment | $-157.53 | $158.55 |
| 01/01/2018 | BILL | 2017 Tax Bill | $316.08 | $316.08 |
| 04/04/2017 | PAYMENT | 2016 - Bill Payment | $-157.92 | $0.00 |
| 04/04/2017 | PAYMENT | 2016 - Bill Payment | $-0.37 | $157.92 |
| 01/31/2017 | PAYMENT | 2016 - Bill Payment | $-157.92 | $158.29 |
| 01/31/2017 | PAYMENT | 2016 - Bill Payment | $-0.37 | $316.21 |
| 01/01/2017 | BILL | 2016 Tax Bill | $316.58 | $316.58 |
| 01/25/2016 | PAYMENT | 2015 - Bill Payment | $-0.74 | $0.00 |
| 01/25/2016 | PAYMENT | 2015 - Bill Payment | $-313.20 | $0.74 |
| 01/01/2016 | BILL | 2015 Tax Bill | $313.94 | $313.94 |
| 02/03/2015 | PAYMENT | 2014 - Bill Payment | $-313.44 | $0.00 |
| 02/03/2015 | PAYMENT | 2014 - Bill Payment | $-0.74 | $313.44 |
| 01/01/2015 | BILL | 2014 Tax Bill | $314.18 | $314.18 |
| 04/14/2014 | PAYMENT | 2013 - Bill Payment | $-311.40 | $0.00 |
| 04/14/2014 | PAYMENT | 2013 - Bill Payment | $-0.74 | $311.40 |
| 01/01/2014 | BILL | 2013 Tax Bill | $312.14 | $312.14 |
| 03/15/2013 | PAYMENT | 2012 - Bill Payment | $-312.86 | $0.00 |
| 03/15/2013 | PAYMENT | 2012 - Bill Payment | $-0.75 | $312.86 |
| 01/01/2013 | BILL | 2012 Tax Bill | $313.61 | $313.61 |
| 03/02/2012 | PAYMENT | 2011 - Bill Payment | $-312.68 | $0.00 |
| 01/01/2012 | BILL | 2011 Tax Bill | $312.68 | $312.68 |
| 03/16/2011 | PAYMENT | 2010 - Bill Payment | $-315.70 | $0.00 |
| 01/01/2011 | BILL | 2010 Tax Bill | $315.70 | $315.70 |
| 05/18/2010 | PAYMENT | 2009 - Bill Payment | $-159.28 | $0.00 |
| 02/09/2010 | PAYMENT | 2009 - Bill Payment | $-159.28 | $159.28 |
| 01/01/2010 | BILL | 2009 Tax Bill | $318.56 | $318.56 |
| 03/03/2009 | PAYMENT | 2008 - Bill Payment | $-318.68 | $0.00 |
| 01/01/2009 | BILL | 2008 Tax Bill | $318.68 | $318.68 |
| 06/18/2008 | PAYMENT | 2007 - Bill Payment | $-161.80 | $0.00 |
| 02/29/2008 | PAYMENT | 2007 - Bill Payment | $-161.80 | $161.80 |
| 01/01/2008 | BILL | 2007 Tax Bill | $323.60 | $323.60 |
| 06/13/2007 | PAYMENT | 2006 - Bill Payment | $-86.36 | $0.00 |
| 02/14/2007 | PAYMENT | 2006 - Bill Payment | $-86.36 | $86.36 |
| 01/01/2007 | BILL | 2006 Tax Bill | $172.72 | $172.72 |
| 04/19/2006 | PAYMENT | 2005 - Bill Payment | $-83.04 | $0.00 |
| 03/06/2006 | PAYMENT | 2005 - Bill Payment | $-83.04 | $83.04 |
| 01/01/2006 | BILL | 2005 Tax Bill | $166.08 | $166.08 |
| 05/09/2005 | PAYMENT | 2004 - Bill Payment | $-89.49 | $0.00 |
| 03/04/2005 | PAYMENT | 2004 - Bill Payment | $-89.49 | $89.49 |
| 01/01/2005 | BILL | 2004 Tax Bill | $178.98 | $178.98 |
| 03/29/2004 | PAYMENT | 2003 - Bill Payment | $-88.04 | $0.00 |
| 03/02/2004 | PAYMENT | 2003 - Bill Payment | $-88.04 | $88.04 |
| 01/01/2004 | BILL | 2003 Tax Bill | $176.08 | $176.08 |
| 02/27/2003 | PAYMENT | 2002 - Bill Payment | $-169.26 | $0.00 |
| 01/01/2003 | BILL | 2002 Tax Bill | $169.26 | $169.26 |
| 03/26/2002 | PAYMENT | 2001 - Bill Payment | $-158.24 | $0.00 |
| 01/01/2002 | BILL | 2001 Tax Bill | $158.24 | $158.24 |
| 04/24/2001 | PAYMENT | 2000 - Bill Payment | $-158.00 | $0.00 |
| 01/01/2001 | BILL | 2000 Tax Bill | $158.00 | $158.00 |
| 03/15/2000 | PAYMENT | 1999 - Bill Payment | $-157.16 | $0.00 |
| 01/01/2000 | BILL | 1999 Tax Bill | $157.16 | $157.16 |
| 02/19/1999 | PAYMENT | 1998 - Bill Payment | $-123.82 | $0.00 |
| 01/01/1999 | BILL | 1998 Tax Bill | $123.82 | $123.82 |
| 03/02/1998 | PAYMENT | 1997 - Bill Payment | $-126.30 | $0.00 |
| 01/01/1998 | BILL | 1997 Tax Bill | $126.30 | $126.30 |
| 01/24/1997 | PAYMENT | 1996 - Bill Payment | $-80.96 | $0.00 |
| 01/01/1997 | BILL | 1996 Tax Bill | $80.96 | $80.96 |
| 03/26/1996 | LIEN | 1994 Redemption Payment | $-119.05 | $0.00 |
| 03/26/1996 | LIEN | 1994 Redemption Interest/Fee | $14.33 | $119.05 |
| 03/13/1996 | PAYMENT | 1995 - Bill Payment | $-80.74 | $104.72 |
| 01/01/1996 | BILL | 1995 Tax Bill | $80.74 | $185.46 |
| 10/27/1995 | PAYMENT | 1994 - Bill Payment | $-13.50 | $104.72 |
| 10/27/1995 | PAYMENT | 1994 - Bill Payment | $-87.22 | $118.22 |
| 10/27/1995 | INTEREST | 1994 Interest/Penalty | $4.94 | $205.44 |
| 10/27/1995 | INTEREST | 1994 Interest/Penalty | $13.50 | $200.50 |
| 10/24/1995 | LIEN | 1994 Tax Lien | $104.72 | $187.00 |
| 01/01/1995 | BILL | 1994 Tax Bill | $82.28 | $82.28 |
| 03/21/1994 | PAYMENT | 1993 - Bill Payment | $-82.28 | $0.00 |
| 01/01/1994 | BILL | 1993 Tax Bill | $82.28 | $82.28 |
| 01/26/1993 | PAYMENT | 1992 - Bill Payment | $-29.72 | $0.00 |
| 01/01/1993 | BILL | 1992 Tax Bill | $29.72 | $29.72 |
| 01/27/1992 | PAYMENT | 1991 - Bill Payment | $-59.42 | $0.00 |
| 01/01/1992 | BILL | 1991 Tax Bill | $59.42 | $59.42 |
| 01/25/1991 | PAYMENT | 1990 - Bill Payment | $-57.04 | $0.00 |
| 01/01/1991 | BILL | 1990 Tax Bill | $57.04 | $57.04 |