Tax Account 05-130-47-005
Owners
EAGLERIDGE REH LLC
530 B ST STE 2050
SAN DIEGO, CA 92101-4496
Account Summary
| Account ID | 05-130-47-005 |
|---|---|
| Account Type | Real Estate |
| Location | 4210 N FREEWAY PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $68,883.68 |
| Taxed incl Special Assessments | $68,883.68 |
| Paid | $68,883.68 |
| Bill Total | $0.00 |
| Interest | $0.00 |
| Bill Balance | $0.00 |
| Prior Billed* | $0.00 |
| Total Account Balance** | |
| Ad Valorem Tax Rate | 92.605 |
| Tax District | 60B (60B) |
* 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 | $68,883.68 | $0.00 | $0.00 | $68,883.68 | $0.00 | $0.00 | 9.2605 | 60B |
| 2024 REAL ESTATE TAXES | $66,394.34 | $0.00 | $0.00 | $66,394.34 | $0.00 | $0.00 | 9.5580 | 60B |
| 2023 REAL ESTATE TAXES | $67,119.36 | $0.00 | $0.00 | $67,119.36 | $0.00 | $0.00 | 9.6629 | 60B |
| 2022 REAL ESTATE TAXES | $71,119.08 | $0.00 | $0.00 | $71,119.08 | $0.00 | $0.00 | 9.7355 | 60B |
| 2021 REAL ESTATE TAXES | $71,373.56 | $0.00 | $0.00 | $71,373.56 | $0.00 | $0.00 | 9.7705 | 60B |
| 2020 REAL ESTATE TAXES | $71,063.36 | $0.00 | $0.00 | $71,063.36 | $0.00 | $0.00 | 9.9080 | 60B |
| 2019 REAL ESTATE TAXES | $71,078.54 | $0.00 | $0.00 | $71,078.54 | $0.00 | $0.00 | 9.9101 | 60B |
| 2018 REAL ESTATE TAXES | $63,698.02 | $0.00 | $0.00 | $63,698.02 | $0.00 | $0.00 | 8.8763 | 60B |
| 2017 REAL ESTATE TAXES | $64,344.12 | $0.00 | $0.00 | $64,344.12 | $0.00 | $0.00 | 8.9668 | 60B |
| 2016 REAL ESTATE TAXES | $64,222.64 | $0.00 | $0.00 | $64,222.64 | $0.00 | $0.00 | 8.9617 | 60B |
| 2015 REAL ESTATE TAXES | $63,979.18 | $0.00 | $0.00 | $63,979.18 | $0.00 | $0.00 | 8.9276 | 60B |
| 2014 REAL ESTATE TAXES | $64,106.26 | $0.00 | $0.00 | $64,106.26 | $0.00 | $0.00 | 8.9454 | 60B |
| 2013 REAL ESTATE TAXES | $64,251.18 | $0.00 | $0.00 | $64,251.18 | $0.00 | $0.00 | 8.9657 | 60B |
| 2012 REAL ESTATE TAXES | $64,755.22 | $0.00 | $0.00 | $64,755.22 | $0.00 | $0.00 | 9.0363 | 60B |
| 2011 REAL ESTATE TAXES | $63,214.94 | $0.00 | $0.00 | $63,214.94 | $0.00 | $0.00 | 8.8546 | 60B |
| 2010 REAL ESTATE TAXES | $67,096.54 | $0.00 | $0.00 | $67,096.54 | $0.00 | $0.00 | 9.3983 | 60B |
| 2009 REAL ESTATE TAXES | $65,055.26 | $0.00 | $0.00 | $65,055.26 | $0.00 | $0.00 | 9.1124 | 60B |
| 2008 REAL ESTATE TAXES | $66,038.32 | $0.00 | $0.00 | $66,038.32 | $0.00 | $0.00 | 9.2501 | 60B |
| 2007 REAL ESTATE TAXES | $67,222.72 | $0.00 | $0.00 | $67,222.72 | $0.00 | $0.00 | 9.4160 | 60B |
| 2006 REAL ESTATE TAXES | $69,835.66 | $0.00 | $0.00 | $69,835.66 | $0.00 | $0.00 | 9.7820 | 60B |
| 2005 REAL ESTATE TAXES | $66,833.62 | $0.00 | $0.00 | $66,833.62 | $0.00 | $0.00 | 9.3615 | 60B |
| 2004 REAL ESTATE TAXES | $69,871.36 | $0.00 | $0.00 | $69,871.36 | $0.00 | $0.00 | 9.7870 | 60B |
| 2003 REAL ESTATE TAXES | $68,890.42 | $0.00 | $0.00 | $68,890.42 | $0.00 | $0.00 | 9.6496 | 60B |
| 2002 REAL ESTATE TAXES | $67,850.82 | $0.00 | $0.00 | $67,850.82 | $0.00 | $0.00 | 9.4875 | 60B |
| 2001 REAL ESTATE TAXES | $61,244.16 | $0.00 | $0.00 | $61,244.16 | $0.00 | $0.00 | 8.5637 | 60B |
| 2000 REAL ESTATE TAXES | $58,639.54 | $0.00 | $0.00 | $58,639.54 | $0.00 | $0.00 | 8.1995 | 60B |
| 1999 REAL ESTATE TAXES | $57,601.14 | $0.00 | $0.00 | $57,601.14 | $0.00 | $0.00 | 8.0543 | 60B |
| 1998 REAL ESTATE TAXES | $60,073.44 | $0.00 | $0.00 | $60,073.44 | $0.00 | $0.00 | 8.4000 | 60B |
| 1997 REAL ESTATE TAXES | $38,282.36 | $0.00 | $0.00 | $38,282.36 | $0.00 | $0.00 | 8.4840 | 60B |
| 1996 REAL ESTATE TAXES | $3,713.96 | $0.00 | $0.00 | $3,713.96 | $0.00 | $0.00 | 9.2502 | 60B |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 331.33 | 334.68 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 330.88 | 334.22 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 330.88 | 334.22 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 330.86 | 334.20 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 330.86 | 334.20 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 324.88 | 328.16 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 324.88 | 328.16 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 324.88 | 328.16 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 324.88 | 328.16 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 240.65 | 243.08 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 240.65 | 243.08 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 240.65 | 243.08 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 240.65 | 243.08 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 240.65 | 243.08 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 02/23/2026 | PAYMENT | RGA REINSURANCE COMPANY CHECK 3853 | $-68,883.68 | $0.00 |
| 01/19/2026 | Bill | EAGLERIDGE REH LLC | $68,883.68 | $68,883.68 |
| 03/24/2025 | PAYMENT | 2024 - Bill Payment | $-334.22 | $0.00 |
| 03/24/2025 | PAYMENT | 2024 - Bill Payment | $-66,060.12 | $334.22 |
| 01/01/2025 | Bill | 2024 Tax Bill | $66,394.34 | $66,394.34 |
| 04/01/2024 | PAYMENT | 2023 - Bill Payment | $-66,785.14 | $0.00 |
| 04/01/2024 | PAYMENT | 2023 - Bill Payment | $-334.22 | $66,785.14 |
| 01/01/2024 | Bill | 2023 Tax Bill | $67,119.36 | $67,119.36 |
| 05/22/2023 | PAYMENT | 2022 - Bill Payment | $-334.20 | $0.00 |
| 05/22/2023 | PAYMENT | 2022 - Bill Payment | $-70,784.88 | $334.20 |
| 01/01/2023 | Bill | 2022 Tax Bill | $71,119.08 | $71,119.08 |
| 03/21/2022 | PAYMENT | 2021 - Bill Payment | $-334.20 | $0.00 |
| 03/21/2022 | PAYMENT | 2021 - Bill Payment | $-71,039.36 | $334.20 |
| 01/01/2022 | Bill | 2021 Tax Bill | $71,373.56 | $71,373.56 |
| 04/21/2021 | PAYMENT | 2020 - Bill Payment | $-328.16 | $0.00 |
| 04/21/2021 | PAYMENT | 2020 - Bill Payment | $-70,735.20 | $328.16 |
| 01/01/2021 | Bill | 2020 Tax Bill | $71,063.36 | $71,063.36 |
| 03/26/2020 | PAYMENT | 2019 - Bill Payment | $-70,750.38 | $0.00 |
| 03/26/2020 | PAYMENT | 2019 - Bill Payment | $-328.16 | $70,750.38 |
| 01/01/2020 | Bill | 2019 Tax Bill | $71,078.54 | $71,078.54 |
| 04/05/2019 | PAYMENT | 2018 - Bill Payment | $-63,369.86 | $0.00 |
| 04/05/2019 | PAYMENT | 2018 - Bill Payment | $-328.16 | $63,369.86 |
| 01/01/2019 | Bill | 2018 Tax Bill | $63,698.02 | $63,698.02 |
| 04/02/2018 | PAYMENT | 2017 - Bill Payment | $-64,015.96 | $0.00 |
| 04/02/2018 | PAYMENT | 2017 - Bill Payment | $-328.16 | $64,015.96 |
| 01/01/2018 | Bill | 2017 Tax Bill | $64,344.12 | $64,344.12 |
| 04/07/2017 | PAYMENT | 2016 - Bill Payment | $-243.08 | $0.00 |
| 04/07/2017 | PAYMENT | 2016 - Bill Payment | $-63,979.56 | $243.08 |
| 01/01/2017 | Bill | 2016 Tax Bill | $64,222.64 | $64,222.64 |
| 05/18/2016 | PAYMENT | 2015 - Bill Payment | $-121.54 | $0.00 |
| 05/18/2016 | PAYMENT | 2015 - Bill Payment | $-31,868.05 | $121.54 |
| 03/02/2016 | PAYMENT | 2015 - Bill Payment | $-31,868.05 | $31,989.59 |
| 03/02/2016 | PAYMENT | 2015 - Bill Payment | $-121.54 | $63,857.64 |
| 01/01/2016 | Bill | 2015 Tax Bill | $63,979.18 | $63,979.18 |
| 06/11/2015 | PAYMENT | 2014 - Bill Payment | $-121.54 | $0.00 |
| 06/11/2015 | PAYMENT | 2014 - Bill Payment | $-31,931.59 | $121.54 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-121.54 | $32,053.13 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-31,931.59 | $32,174.67 |
| 01/01/2015 | Bill | 2014 Tax Bill | $64,106.26 | $64,106.26 |
| 06/10/2014 | PAYMENT | 2013 - Bill Payment | $-121.54 | $0.00 |
| 06/10/2014 | PAYMENT | 2013 - Bill Payment | $-32,004.05 | $121.54 |
| 02/24/2014 | PAYMENT | 2013 - Bill Payment | $-32,004.05 | $32,125.59 |
| 02/24/2014 | PAYMENT | 2013 - Bill Payment | $-121.54 | $64,129.64 |
| 01/01/2014 | Bill | 2013 Tax Bill | $64,251.18 | $64,251.18 |
| 06/11/2013 | PAYMENT | 2012 - Bill Payment | $-121.54 | $0.00 |
| 06/11/2013 | PAYMENT | 2012 - Bill Payment | $-32,256.07 | $121.54 |
| 02/26/2013 | PAYMENT | 2012 - Bill Payment | $-121.54 | $32,377.61 |
| 02/26/2013 | PAYMENT | 2012 - Bill Payment | $-32,256.07 | $32,499.15 |
| 01/01/2013 | Bill | 2012 Tax Bill | $64,755.22 | $64,755.22 |
| 06/11/2012 | PAYMENT | 2011 - Bill Payment | $-31,607.47 | $0.00 |
| 03/02/2012 | PAYMENT | 2011 - Bill Payment | $-31,607.47 | $31,607.47 |
| 01/01/2012 | Bill | 2011 Tax Bill | $63,214.94 | $63,214.94 |
| 06/14/2011 | PAYMENT | 2010 - Bill Payment | $-33,548.27 | $0.00 |
| 03/01/2011 | PAYMENT | 2010 - Bill Payment | $-33,548.27 | $33,548.27 |
| 01/01/2011 | Bill | 2010 Tax Bill | $67,096.54 | $67,096.54 |
| 06/14/2010 | PAYMENT | 2009 - Bill Payment | $-32,527.63 | $0.00 |
| 02/26/2010 | PAYMENT | 2009 - Bill Payment | $-32,527.63 | $32,527.63 |
| 01/01/2010 | Bill | 2009 Tax Bill | $65,055.26 | $65,055.26 |
| 06/16/2009 | PAYMENT | 2008 - Bill Payment | $-33,019.16 | $0.00 |
| 03/03/2009 | PAYMENT | 2008 - Bill Payment | $-33,019.16 | $33,019.16 |
| 01/01/2009 | Bill | 2008 Tax Bill | $66,038.32 | $66,038.32 |
| 06/11/2008 | PAYMENT | 2007 - Bill Payment | $-33,611.36 | $0.00 |
| 03/12/2008 | PAYMENT | 2007 - Bill Payment | $-33,611.36 | $33,611.36 |
| 01/01/2008 | Bill | 2007 Tax Bill | $67,222.72 | $67,222.72 |
| 06/12/2007 | PAYMENT | 2006 - Bill Payment | $-34,917.83 | $0.00 |
| 03/01/2007 | PAYMENT | 2006 - Bill Payment | $-34,917.83 | $34,917.83 |
| 01/01/2007 | Bill | 2006 Tax Bill | $69,835.66 | $69,835.66 |
| 06/15/2006 | PAYMENT | 2005 - Bill Payment | $-33,416.81 | $0.00 |
| 02/28/2006 | PAYMENT | 2005 - Bill Payment | $-33,416.81 | $33,416.81 |
| 01/01/2006 | Bill | 2005 Tax Bill | $66,833.62 | $66,833.62 |
| 06/15/2005 | PAYMENT | 2004 - Bill Payment | $-34,935.68 | $0.00 |
| 02/28/2005 | PAYMENT | 2004 - Bill Payment | $-34,935.68 | $34,935.68 |
| 01/01/2005 | Bill | 2004 Tax Bill | $69,871.36 | $69,871.36 |
| 06/15/2004 | PAYMENT | 2003 - Bill Payment | $-34,445.21 | $0.00 |
| 03/01/2004 | PAYMENT | 2003 - Bill Payment | $-34,445.21 | $34,445.21 |
| 01/01/2004 | Bill | 2003 Tax Bill | $68,890.42 | $68,890.42 |
| 06/13/2003 | PAYMENT | 2002 - Bill Payment | $-33,925.41 | $0.00 |
| 02/28/2003 | PAYMENT | 2002 - Bill Payment | $-33,925.41 | $33,925.41 |
| 01/01/2003 | Bill | 2002 Tax Bill | $67,850.82 | $67,850.82 |
| 06/14/2002 | PAYMENT | 2001 - Bill Payment | $-30,622.08 | $0.00 |
| 02/28/2002 | PAYMENT | 2001 - Bill Payment | $-30,622.08 | $30,622.08 |
| 01/01/2002 | Bill | 2001 Tax Bill | $61,244.16 | $61,244.16 |
| 06/15/2001 | PAYMENT | 2000 - Bill Payment | $-29,319.77 | $0.00 |
| 02/28/2001 | PAYMENT | 2000 - Bill Payment | $-29,319.77 | $29,319.77 |
| 01/01/2001 | Bill | 2000 Tax Bill | $58,639.54 | $58,639.54 |
| 06/15/2000 | PAYMENT | 1999 - Bill Payment | $-28,800.57 | $0.00 |
| 02/29/2000 | PAYMENT | 1999 - Bill Payment | $-28,800.57 | $28,800.57 |
| 01/01/2000 | Bill | 1999 Tax Bill | $57,601.14 | $57,601.14 |
| 04/19/1999 | PAYMENT | 1998 - Bill Payment | $-60,073.44 | $0.00 |
| 01/01/1999 | Bill | 1998 Tax Bill | $60,073.44 | $60,073.44 |
| 03/26/1998 | PAYMENT | 1997 - Bill Payment | $-38,282.36 | $0.00 |
| 01/01/1998 | Bill | 1997 Tax Bill | $38,282.36 | $38,282.36 |
| 05/28/1997 | PAYMENT | 1996 - Bill Payment | $-1,856.98 | $0.00 |
| 03/11/1997 | PAYMENT | 1996 - Bill Payment | $-1,856.98 | $1,856.98 |
| 01/01/1997 | Bill | 1996 Tax Bill | $3,713.96 | $3,713.96 |