Tax Account 05-080-14-006
Owners
GUERRERO LOUIS RAY/GUERRERO KRISTI L
5306 WESTPORT VIEW DR
SAN DIEGO, CA 92154-5830
Account Summary
| Account ID | 05-080-14-006 |
|---|---|
| Account Type | Real Estate |
| Location | 68 S HIDEAWAY LN PUEBLO WEST |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $644.91 |
| Taxed incl Special Assessments | $644.91 |
| Paid | $664.25 |
| 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 | $644.91 | $0.00 | $19.34 | $664.25 | $0.00 | $0.00 | 9.9183 | 70E |
| 2024 REAL ESTATE TAXES | $199.16 | $10.00 | $11.95 | $221.11 | $0.00 | $0.00 | 9.8754 | 70E |
| 2023 REAL ESTATE TAXES | $201.48 | $0.00 | $6.04 | $207.52 | $0.00 | $0.00 | 9.9907 | 70E |
| 2022 REAL ESTATE TAXES | $207.62 | $0.00 | $4.15 | $211.77 | $0.00 | $0.00 | 9.9018 | 70E |
| 2021 REAL ESTATE TAXES | $206.94 | $10.00 | $12.42 | $229.36 | $0.00 | $0.00 | 9.8699 | 70E |
| 2020 REAL ESTATE TAXES | $207.42 | $0.00 | $8.30 | $215.72 | $0.00 | $0.00 | 9.8924 | 70E |
| 2019 REAL ESTATE TAXES | $206.64 | $0.00 | $6.20 | $212.84 | $0.00 | $0.00 | 9.8651 | 70E |
| 2018 REAL ESTATE TAXES | $206.76 | $10.00 | $12.41 | $229.17 | $0.00 | $0.00 | 9.8705 | 70E |
| 2017 REAL ESTATE TAXES | $207.02 | $0.00 | $8.28 | $215.30 | $0.00 | $0.00 | 9.8826 | 70E |
| 2016 REAL ESTATE TAXES | $207.36 | $0.00 | $4.15 | $211.51 | $0.00 | $0.00 | 9.9073 | 70E |
| 2015 REAL ESTATE TAXES | $205.64 | $0.00 | $8.23 | $213.87 | $0.00 | $0.00 | 9.8242 | 70E |
| 2014 REAL ESTATE TAXES | $228.64 | $0.00 | $9.14 | $237.78 | $0.00 | $0.00 | 9.8320 | 70E |
| 2013 REAL ESTATE TAXES | $227.16 | $0.00 | $4.54 | $231.70 | $0.00 | $0.00 | 9.7677 | 70E |
| 2012 REAL ESTATE TAXES | $285.28 | $0.00 | $2.86 | $288.14 | $0.00 | $0.00 | 9.8134 | 70E |
| 2011 REAL ESTATE TAXES | $284.44 | $0.00 | $5.69 | $290.13 | $0.00 | $0.00 | 9.8079 | 70E |
| 2010 REAL ESTATE TAXES | $287.18 | $0.00 | $0.00 | $287.18 | $0.00 | $0.00 | 9.9029 | 70E |
| 2009 REAL ESTATE TAXES | $289.60 | $0.00 | $11.58 | $301.18 | $0.00 | $0.00 | 9.9859 | 70E |
| 2008 REAL ESTATE TAXES | $324.68 | $0.00 | $3.25 | $327.93 | $0.00 | $0.00 | 9.9899 | 70E |
| 2007 REAL ESTATE TAXES | $329.68 | $0.00 | $0.00 | $329.68 | $0.00 | $0.00 | 10.1441 | 70E |
| 2006 REAL ESTATE TAXES | $189.02 | $0.00 | $1.89 | $190.91 | $0.00 | $0.00 | 10.8624 | 70E |
| 2005 REAL ESTATE TAXES | $181.76 | $0.00 | $1.82 | $183.58 | $0.00 | $0.00 | 10.4452 | 70E |
| 2004 REAL ESTATE TAXES | $195.86 | $0.00 | $0.00 | $195.86 | $0.00 | $0.00 | 11.2563 | 70E |
| 2003 REAL ESTATE TAXES | $192.70 | $0.00 | $0.00 | $192.70 | $0.00 | $0.00 | 11.0740 | 70E |
| 2002 REAL ESTATE TAXES | $133.08 | $0.00 | $0.00 | $133.08 | $0.00 | $0.00 | 10.6454 | 70E |
| 2001 REAL ESTATE TAXES | $124.40 | $0.00 | $0.00 | $124.40 | $0.00 | $0.00 | 9.9515 | 70E |
| 2000 REAL ESTATE TAXES | $124.22 | $0.00 | $0.00 | $124.22 | $0.00 | $0.00 | 9.9365 | 70E |
| 1999 REAL ESTATE TAXES | $123.54 | $0.00 | $0.00 | $123.54 | $0.00 | $0.00 | 9.8834 | 70E |
| 1998 REAL ESTATE TAXES | $59.84 | $0.00 | $0.00 | $59.84 | $0.00 | $0.00 | 10.3177 | 70E |
| 1997 REAL ESTATE TAXES | $61.04 | $0.00 | $0.00 | $61.04 | $0.00 | $0.00 | 10.5238 | 70E |
| 1996 REAL ESTATE TAXES | $65.22 | $0.00 | $0.00 | $65.22 | $0.00 | $0.00 | 11.2432 | 70E |
| 1995 REAL ESTATE TAXES | $65.04 | $0.00 | $0.00 | $65.04 | $0.00 | $0.00 | 11.2145 | 70E |
| 1994 REAL ESTATE TAXES | $66.28 | $0.00 | $0.00 | $66.28 | $0.00 | $0.00 | 11.4257 | 70E |
| 1993 REAL ESTATE TAXES | $66.28 | $0.00 | $0.00 | $66.28 | $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 | $58.28 | $0.00 | $0.00 | $58.28 | $0.00 | $0.00 | 11.4257 | 70E |
| 1990 REAL ESTATE TAXES | $55.94 | $0.00 | $0.00 | $55.94 | $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 | 2.18 | 2.20 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | .65 | .66 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | .65 | .66 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | .65 | .66 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | .65 | .66 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | .65 | .66 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | .65 | .66 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | .65 | .66 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | .65 | .66 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | .49 | .50 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | .49 | .50 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | .53 | .54 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | .53 | .54 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | .67 | .68 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 07/27/2026 | PAYMENT | GUERRERO LOUIS RAY/GUERRERO KRISTI L PAYIT PAID BY PAYMENT PROVIDER API | $-664.25 | $237.11 |
| 07/27/2026 | INTEREST | ACCRUED INTEREST | $9.67 | $901.36 |
| 07/27/2026 | INTEREST | ACCRUED INTEREST | $9.67 | $891.69 |
| 01/19/2026 | BILL | GUERRERO LOUIS RAY/GUERRERO KRISTI L | $644.91 | $882.02 |
| 11/04/2025 | PAYMENT | 2024 - Bill Payment | $-210.41 | $237.11 |
| 11/04/2025 | PAYMENT | 2024 - Bill Payment | $-0.70 | $447.52 |
| 11/04/2025 | PAYMENT | 2024 - Bill Payment | $-10.00 | $448.22 |
| 11/04/2025 | INTEREST | 2024 Interest/Penalty | $11.95 | $458.22 |
| 11/04/2025 | INTEREST | 2024 Interest/Penalty | $10.00 | $446.27 |
| 10/15/2025 | LIEN | 2024 Tax Lien | $237.11 | $436.27 |
| 01/01/2025 | BILL | 2024 Tax Bill | $199.16 | $199.16 |
| 07/24/2024 | PAYMENT | 2023 - Bill Payment | $-0.68 | $0.00 |
| 07/24/2024 | PAYMENT | 2023 - Bill Payment | $-206.84 | $0.68 |
| 07/24/2024 | INTEREST | 2023 Interest/Penalty | $6.04 | $207.52 |
| 01/01/2024 | BILL | 2023 Tax Bill | $201.48 | $201.48 |
| 07/13/2023 | PAYMENT | 2022 - Bill Payment | $-0.67 | $0.00 |
| 07/13/2023 | PAYMENT | 2022 - Bill Payment | $-211.10 | $0.67 |
| 07/13/2023 | INTEREST | 2022 Interest/Penalty | $4.15 | $211.77 |
| 01/01/2023 | BILL | 2022 Tax Bill | $207.62 | $207.62 |
| 11/09/2022 | LIEN | 2021 Redemption Payment | $-255.23 | $0.00 |
| 11/09/2022 | LIEN | 2021 Redemption Interest/Fee | $11.87 | $255.23 |
| 10/31/2022 | PAYMENT | 2021 - Bill Payment | $-218.66 | $243.36 |
| 10/31/2022 | PAYMENT | 2021 - Bill Payment | $-10.00 | $462.02 |
| 10/31/2022 | PAYMENT | 2021 - Bill Payment | $-0.70 | $472.02 |
| 10/31/2022 | INTEREST | 2021 Interest/Penalty | $12.42 | $472.72 |
| 10/31/2022 | INTEREST | 2021 Interest/Penalty | $10.00 | $460.30 |
| 10/17/2022 | LIEN | 2021 Tax Lien | $243.36 | $450.30 |
| 01/01/2022 | BILL | 2021 Tax Bill | $206.94 | $206.94 |
| 09/02/2021 | PAYMENT | 2020 - Bill Payment | $-0.69 | $0.00 |
| 09/02/2021 | PAYMENT | 2020 - Bill Payment | $-215.03 | $0.69 |
| 09/02/2021 | INTEREST | 2020 Interest/Penalty | $8.30 | $215.72 |
| 01/01/2021 | BILL | 2020 Tax Bill | $207.42 | $207.42 |
| 08/25/2020 | LIEN | 2018 Redemption Payment | $-276.92 | $0.00 |
| 08/25/2020 | LIEN | 2018 Redemption Interest/Fee | $33.75 | $276.92 |
| 07/13/2020 | PAYMENT | 2019 - Bill Payment | $-212.16 | $243.17 |
| 07/13/2020 | PAYMENT | 2019 - Bill Payment | $-0.68 | $455.33 |
| 07/13/2020 | INTEREST | 2019 Interest/Penalty | $6.20 | $456.01 |
| 01/01/2020 | BILL | 2019 Tax Bill | $206.64 | $449.81 |
| 10/31/2019 | PAYMENT | 2018 - Bill Payment | $-10.00 | $243.17 |
| 10/31/2019 | PAYMENT | 2018 - Bill Payment | $-0.70 | $253.17 |
| 10/31/2019 | PAYMENT | 2018 - Bill Payment | $-218.47 | $253.87 |
| 10/31/2019 | INTEREST | 2018 Interest/Penalty | $10.00 | $472.34 |
| 10/31/2019 | INTEREST | 2018 Interest/Penalty | $12.41 | $462.34 |
| 10/22/2019 | LIEN | 2018 Tax Lien | $243.17 | $449.93 |
| 01/01/2019 | BILL | 2018 Tax Bill | $206.76 | $206.76 |
| 08/06/2018 | PAYMENT | 2017 - Bill Payment | $-0.69 | $0.00 |
| 08/06/2018 | PAYMENT | 2017 - Bill Payment | $-214.61 | $0.69 |
| 08/06/2018 | INTEREST | 2017 Interest/Penalty | $8.28 | $215.30 |
| 01/01/2018 | BILL | 2017 Tax Bill | $207.02 | $207.02 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-211.00 | $0.00 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-0.51 | $211.00 |
| 06/08/2017 | INTEREST | 2016 Interest/Penalty | $4.15 | $211.51 |
| 01/01/2017 | BILL | 2016 Tax Bill | $207.36 | $207.36 |
| 09/02/2016 | PAYMENT | 2015 - Bill Payment | $-0.52 | $0.00 |
| 09/02/2016 | PAYMENT | 2015 - Bill Payment | $-213.35 | $0.52 |
| 09/02/2016 | INTEREST | 2015 Interest/Penalty | $8.23 | $213.87 |
| 01/01/2016 | BILL | 2015 Tax Bill | $205.64 | $205.64 |
| 08/04/2015 | PAYMENT | 2014 - Bill Payment | $-237.22 | $0.00 |
| 08/04/2015 | PAYMENT | 2014 - Bill Payment | $-0.56 | $237.22 |
| 08/04/2015 | INTEREST | 2014 Interest/Penalty | $9.14 | $237.78 |
| 01/01/2015 | BILL | 2014 Tax Bill | $228.64 | $228.64 |
| 06/12/2014 | PAYMENT | 2013 - Bill Payment | $-231.15 | $0.00 |
| 06/12/2014 | PAYMENT | 2013 - Bill Payment | $-0.55 | $231.15 |
| 06/12/2014 | INTEREST | 2013 Interest/Penalty | $4.54 | $231.70 |
| 01/01/2014 | BILL | 2013 Tax Bill | $227.16 | $227.16 |
| 05/14/2013 | PAYMENT | 2012 - Bill Payment | $-0.69 | $0.00 |
| 05/14/2013 | PAYMENT | 2012 - Bill Payment | $-287.45 | $0.69 |
| 05/14/2013 | INTEREST | 2012 Interest/Penalty | $2.86 | $288.14 |
| 01/01/2013 | BILL | 2012 Tax Bill | $285.28 | $285.28 |
| 06/20/2012 | PAYMENT | 2011 - Bill Payment | $-290.13 | $0.00 |
| 06/20/2012 | INTEREST | 2011 Interest/Penalty | $5.69 | $290.13 |
| 01/01/2012 | BILL | 2011 Tax Bill | $284.44 | $284.44 |
| 05/02/2011 | PAYMENT | 2010 - Bill Payment | $-287.18 | $0.00 |
| 01/01/2011 | BILL | 2010 Tax Bill | $287.18 | $287.18 |
| 08/30/2010 | PAYMENT | 2009 - Bill Payment | $-301.18 | $0.00 |
| 08/30/2010 | INTEREST | 2009 Interest/Penalty | $11.58 | $301.18 |
| 01/01/2010 | BILL | 2009 Tax Bill | $289.60 | $289.60 |
| 08/03/2009 | PAYMENT | 2008 - Bill Payment | $-165.59 | $0.00 |
| 08/03/2009 | INTEREST | 2008 Interest/Penalty | $3.25 | $165.59 |
| 02/24/2009 | PAYMENT | 2008 - Bill Payment | $-162.34 | $162.34 |
| 01/01/2009 | BILL | 2008 Tax Bill | $324.68 | $324.68 |
| 04/30/2008 | PAYMENT | 2007 - Bill Payment | $-329.68 | $0.00 |
| 01/01/2008 | BILL | 2007 Tax Bill | $329.68 | $329.68 |
| 05/16/2007 | PAYMENT | 2006 - Bill Payment | $-190.91 | $0.00 |
| 05/16/2007 | INTEREST | 2006 Interest/Penalty | $1.89 | $190.91 |
| 01/01/2007 | BILL | 2006 Tax Bill | $189.02 | $189.02 |
| 05/03/2006 | PAYMENT | 2005 - Bill Payment | $-183.58 | $0.00 |
| 05/03/2006 | INTEREST | 2005 Interest/Penalty | $1.82 | $183.58 |
| 01/01/2006 | BILL | 2005 Tax Bill | $181.76 | $181.76 |
| 05/05/2005 | PAYMENT | 2004 - Bill Payment | $-195.86 | $0.00 |
| 01/01/2005 | BILL | 2004 Tax Bill | $195.86 | $195.86 |
| 05/14/2004 | PAYMENT | 2003 - Bill Payment | $-192.70 | $0.00 |
| 01/01/2004 | BILL | 2003 Tax Bill | $192.70 | $192.70 |
| 04/16/2003 | PAYMENT | 2002 - Bill Payment | $-133.08 | $0.00 |
| 01/01/2003 | BILL | 2002 Tax Bill | $133.08 | $133.08 |
| 04/10/2002 | PAYMENT | 2001 - Bill Payment | $-124.40 | $0.00 |
| 01/01/2002 | BILL | 2001 Tax Bill | $124.40 | $124.40 |
| 04/03/2001 | PAYMENT | 2000 - Bill Payment | $-124.22 | $0.00 |
| 01/01/2001 | BILL | 2000 Tax Bill | $124.22 | $124.22 |
| 04/12/2000 | PAYMENT | 1999 - Bill Payment | $-123.54 | $0.00 |
| 01/01/2000 | BILL | 1999 Tax Bill | $123.54 | $123.54 |
| 04/22/1999 | PAYMENT | 1998 - Bill Payment | $-59.84 | $0.00 |
| 01/01/1999 | BILL | 1998 Tax Bill | $59.84 | $59.84 |
| 06/12/1998 | PAYMENT | 1997 - Bill Payment | $-30.52 | $0.00 |
| 02/25/1998 | PAYMENT | 1997 - Bill Payment | $-30.52 | $30.52 |
| 01/01/1998 | BILL | 1997 Tax Bill | $61.04 | $61.04 |
| 01/23/1997 | PAYMENT | 1996 - Bill Payment | $-65.22 | $0.00 |
| 01/01/1997 | BILL | 1996 Tax Bill | $65.22 | $65.22 |
| 01/24/1996 | PAYMENT | 1995 - Bill Payment | $-65.04 | $0.00 |
| 01/01/1996 | BILL | 1995 Tax Bill | $65.04 | $65.04 |
| 02/03/1995 | PAYMENT | 1994 - Bill Payment | $-66.28 | $0.00 |
| 01/01/1995 | BILL | 1994 Tax Bill | $66.28 | $66.28 |
| 02/16/1994 | PAYMENT | 1993 - Bill Payment | $-66.28 | $0.00 |
| 01/01/1994 | BILL | 1993 Tax Bill | $66.28 | $66.28 |
| 01/25/1993 | PAYMENT | 1992 - Bill Payment | $-29.72 | $0.00 |
| 01/01/1993 | BILL | 1992 Tax Bill | $29.72 | $29.72 |
| 03/27/1992 | PAYMENT | 1991 - Bill Payment | $-58.28 | $0.00 |
| 01/01/1992 | BILL | 1991 Tax Bill | $58.28 | $58.28 |
| 02/01/1991 | PAYMENT | 1990 - Bill Payment | $-55.94 | $0.00 |
| 01/01/1991 | BILL | 1990 Tax Bill | $55.94 | $55.94 |