Tax Account 05-243-31-008
Owners
PRASKA DOUGLAS J/PRASKA SANDRA J
2 N DEL MAR AVE
CHULA VISTA, CA 91910-1104
Account Summary
| Account ID | 05-243-31-008 |
|---|---|
| Account Type | Real Estate |
| Location | 3 ECHO PL PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $1,753.91 |
| Taxed incl Special Assessments | $1,753.91 |
| Paid | $1,753.91 |
| 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 | $1,753.91 | $0.00 | $0.00 | $1,753.91 | $0.00 | $0.00 | 9.2605 | 60B |
| 2024 REAL ESTATE TAXES | $1,587.96 | $0.00 | $0.00 | $1,587.96 | $0.00 | $0.00 | 9.5580 | 60B |
| 2023 REAL ESTATE TAXES | $1,604.96 | $0.00 | $0.00 | $1,604.96 | $0.00 | $0.00 | 9.6629 | 60B |
| 2022 REAL ESTATE TAXES | $1,321.34 | $0.00 | $0.00 | $1,321.34 | $0.00 | $0.00 | 9.7355 | 60B |
| 2021 REAL ESTATE TAXES | $1,363.12 | $0.00 | $0.00 | $1,363.12 | $0.00 | $0.00 | 9.7705 | 60B |
| 2020 REAL ESTATE TAXES | $1,345.58 | $0.00 | $0.00 | $1,345.58 | $0.00 | $0.00 | 9.9080 | 60B |
| 2019 REAL ESTATE TAXES | $1,345.16 | $0.00 | $0.00 | $1,345.16 | $0.00 | $0.00 | 9.9101 | 60B |
| 2018 REAL ESTATE TAXES | $1,087.00 | $0.00 | $0.00 | $1,087.00 | $0.00 | $0.00 | 8.8763 | 60B |
| 2017 REAL ESTATE TAXES | $1,097.86 | $0.00 | $0.00 | $1,097.86 | $0.00 | $0.00 | 8.9668 | 60B |
| 2016 REAL ESTATE TAXES | $1,070.68 | $0.00 | $0.00 | $1,070.68 | $0.00 | $0.00 | 8.9617 | 60B |
| 2015 REAL ESTATE TAXES | $1,066.66 | $0.00 | $0.00 | $1,066.66 | $0.00 | $0.00 | 8.9276 | 60B |
| 2014 REAL ESTATE TAXES | $1,041.62 | $0.00 | $0.00 | $1,041.62 | $0.00 | $0.00 | 8.9454 | 60B |
| 2013 REAL ESTATE TAXES | $1,043.96 | $0.00 | $0.00 | $1,043.96 | $0.00 | $0.00 | 8.9657 | 60B |
| 2012 REAL ESTATE TAXES | $1,079.74 | $0.00 | $0.00 | $1,079.74 | $0.00 | $0.00 | 9.0363 | 60B |
| 2011 REAL ESTATE TAXES | $1,043.70 | $0.00 | $0.00 | $1,043.70 | $0.00 | $0.00 | 8.8546 | 60B |
| 2010 REAL ESTATE TAXES | $1,239.82 | $0.00 | $0.00 | $1,239.82 | $0.00 | $0.00 | 9.3983 | 60B |
| 2009 REAL ESTATE TAXES | $1,201.94 | $0.00 | $0.00 | $1,201.94 | $0.00 | $0.00 | 9.1124 | 60B |
| 2008 REAL ESTATE TAXES | $1,070.24 | $0.00 | $0.00 | $1,070.24 | $0.00 | $0.00 | 9.2501 | 60B |
| 2007 REAL ESTATE TAXES | $1,089.44 | $0.00 | $0.00 | $1,089.44 | $0.00 | $0.00 | 9.4160 | 60B |
| 2006 REAL ESTATE TAXES | $1,031.02 | $0.00 | $0.00 | $1,031.02 | $0.00 | $0.00 | 9.7820 | 60B |
| 2005 REAL ESTATE TAXES | $986.70 | $0.00 | $0.00 | $986.70 | $0.00 | $0.00 | 9.3615 | 60B |
| 2004 REAL ESTATE TAXES | $967.94 | $0.00 | $0.00 | $967.94 | $0.00 | $0.00 | 9.7870 | 60B |
| 2003 REAL ESTATE TAXES | $954.36 | $0.00 | $0.00 | $954.36 | $0.00 | $0.00 | 9.6496 | 60B |
| 2002 REAL ESTATE TAXES | $988.60 | $0.00 | $0.00 | $988.60 | $0.00 | $0.00 | 9.4875 | 60B |
| 2001 REAL ESTATE TAXES | $892.34 | $0.00 | $0.00 | $892.34 | $0.00 | $0.00 | 8.5637 | 60B |
| 2000 REAL ESTATE TAXES | $789.62 | $0.00 | $0.00 | $789.62 | $0.00 | $0.00 | 8.1995 | 60B |
| 1999 REAL ESTATE TAXES | $775.64 | $0.00 | $0.00 | $775.64 | $0.00 | $0.00 | 8.0543 | 60B |
| 1998 REAL ESTATE TAXES | $751.80 | $0.00 | $0.00 | $751.80 | $0.00 | $0.00 | 8.4000 | 60B |
| 1997 REAL ESTATE TAXES | $759.32 | $0.00 | $0.00 | $759.32 | $0.00 | $0.00 | 8.4840 | 60B |
| 1996 REAL ESTATE TAXES | $767.78 | $0.00 | $0.00 | $767.78 | $0.00 | $0.00 | 9.2502 | 60B |
| 1995 REAL ESTATE TAXES | $785.94 | $0.00 | $0.00 | $785.94 | $0.00 | $0.00 | 9.4692 | 60B |
| 1994 REAL ESTATE TAXES | $801.60 | $0.00 | $24.05 | $825.65 | $0.00 | $0.00 | 9.1716 | 60B |
| 1993 REAL ESTATE TAXES | $801.60 | $0.00 | $0.00 | $801.60 | $0.00 | $0.00 | 9.1716 | 60B |
| 1992 REAL ESTATE TAXES | $841.04 | $0.00 | $0.00 | $841.04 | $0.00 | $0.00 | 9.1716 | 60B |
| 1991 REAL ESTATE TAXES | $841.04 | $0.00 | $0.00 | $841.04 | $0.00 | $0.00 | 9.1716 | 60B |
| 1990 REAL ESTATE TAXES | $795.60 | $0.00 | $0.00 | $795.60 | $0.00 | $0.00 | 8.8363 | 60B |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 37.18 | 37.56 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 39.16 | 39.56 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 39.16 | 39.56 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 25.28 | 25.54 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 25.28 | 25.54 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 24.59 | 24.84 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 24.59 | 24.84 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 21.98 | 22.20 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 21.98 | 22.20 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 14.47 | 14.62 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 14.47 | 14.62 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 14.10 | 14.24 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 14.10 | 14.24 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 14.47 | 14.62 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 06/11/2026 | PAYMENT | SHELLPOINT MORTGAGE SERVICES ACH | $-876.95 | $0.00 |
| 02/26/2026 | PAYMENT | COTALITYTS ACH SHELLPOINT MORTGAGE SERVICES | $-876.96 | $876.95 |
| 01/19/2026 | BILL | PRASKA DOUGLAS J/PRASKA SANDRA J | $1,753.91 | $1,753.91 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-19.78 | $0.00 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-774.20 | $19.78 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-19.78 | $793.98 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-774.20 | $813.76 |
| 01/01/2025 | BILL | 2024 Tax Bill | $1,587.96 | $1,587.96 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-782.70 | $0.00 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-19.78 | $782.70 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-782.70 | $802.48 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-19.78 | $1,585.18 |
| 01/01/2024 | BILL | 2023 Tax Bill | $1,604.96 | $1,604.96 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-12.77 | $0.00 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-647.90 | $12.77 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-647.90 | $660.67 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-12.77 | $1,308.57 |
| 01/01/2023 | BILL | 2022 Tax Bill | $1,321.34 | $1,321.34 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-12.77 | $0.00 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-668.79 | $12.77 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-12.77 | $681.56 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-668.79 | $694.33 |
| 01/01/2022 | BILL | 2021 Tax Bill | $1,363.12 | $1,363.12 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-12.42 | $0.00 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-660.37 | $12.42 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-660.37 | $672.79 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-12.42 | $1,333.16 |
| 01/01/2021 | BILL | 2020 Tax Bill | $1,345.58 | $1,345.58 |
| 06/09/2020 | PAYMENT | 2019 - Bill Payment | $-12.42 | $0.00 |
| 06/09/2020 | PAYMENT | 2019 - Bill Payment | $-660.16 | $12.42 |
| 02/12/2020 | PAYMENT | 2019 - Bill Payment | $-12.42 | $672.58 |
| 02/12/2020 | PAYMENT | 2019 - Bill Payment | $-660.16 | $685.00 |
| 01/01/2020 | BILL | 2019 Tax Bill | $1,345.16 | $1,345.16 |
| 06/07/2019 | PAYMENT | 2018 - Bill Payment | $-11.10 | $0.00 |
| 06/07/2019 | PAYMENT | 2018 - Bill Payment | $-532.40 | $11.10 |
| 02/14/2019 | PAYMENT | 2018 - Bill Payment | $-11.10 | $543.50 |
| 02/14/2019 | PAYMENT | 2018 - Bill Payment | $-532.40 | $554.60 |
| 01/01/2019 | BILL | 2018 Tax Bill | $1,087.00 | $1,087.00 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-537.83 | $0.00 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-11.10 | $537.83 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-537.83 | $548.93 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-11.10 | $1,086.76 |
| 01/01/2018 | BILL | 2017 Tax Bill | $1,097.86 | $1,097.86 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-528.03 | $0.00 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-7.31 | $528.03 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-7.31 | $535.34 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-528.03 | $542.65 |
| 01/01/2017 | BILL | 2016 Tax Bill | $1,070.68 | $1,070.68 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-7.31 | $0.00 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-526.02 | $7.31 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-7.31 | $533.33 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-526.02 | $540.64 |
| 01/01/2016 | BILL | 2015 Tax Bill | $1,066.66 | $1,066.66 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-7.12 | $0.00 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-513.69 | $7.12 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-513.69 | $520.81 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-7.12 | $1,034.50 |
| 01/01/2015 | BILL | 2014 Tax Bill | $1,041.62 | $1,041.62 |
| 06/10/2014 | PAYMENT | 2013 - Bill Payment | $-7.12 | $0.00 |
| 06/10/2014 | PAYMENT | 2013 - Bill Payment | $-514.86 | $7.12 |
| 02/25/2014 | PAYMENT | 2013 - Bill Payment | $-7.12 | $521.98 |
| 02/25/2014 | PAYMENT | 2013 - Bill Payment | $-514.86 | $529.10 |
| 01/01/2014 | BILL | 2013 Tax Bill | $1,043.96 | $1,043.96 |
| 06/10/2013 | PAYMENT | 2012 - Bill Payment | $-532.56 | $0.00 |
| 06/10/2013 | PAYMENT | 2012 - Bill Payment | $-7.31 | $532.56 |
| 02/22/2013 | PAYMENT | 2012 - Bill Payment | $-7.31 | $539.87 |
| 02/22/2013 | PAYMENT | 2012 - Bill Payment | $-532.56 | $547.18 |
| 01/01/2013 | BILL | 2012 Tax Bill | $1,079.74 | $1,079.74 |
| 06/08/2012 | PAYMENT | 2011 - Bill Payment | $-521.85 | $0.00 |
| 02/23/2012 | PAYMENT | 2011 - Bill Payment | $-521.85 | $521.85 |
| 01/01/2012 | BILL | 2011 Tax Bill | $1,043.70 | $1,043.70 |
| 06/09/2011 | PAYMENT | 2010 - Bill Payment | $-619.91 | $0.00 |
| 02/24/2011 | PAYMENT | 2010 - Bill Payment | $-619.91 | $619.91 |
| 01/01/2011 | BILL | 2010 Tax Bill | $1,239.82 | $1,239.82 |
| 06/07/2010 | PAYMENT | 2009 - Bill Payment | $-600.97 | $0.00 |
| 02/22/2010 | PAYMENT | 2009 - Bill Payment | $-600.97 | $600.97 |
| 01/01/2010 | BILL | 2009 Tax Bill | $1,201.94 | $1,201.94 |
| 06/08/2009 | PAYMENT | 2008 - Bill Payment | $-535.12 | $0.00 |
| 02/23/2009 | PAYMENT | 2008 - Bill Payment | $-535.12 | $535.12 |
| 01/01/2009 | BILL | 2008 Tax Bill | $1,070.24 | $1,070.24 |
| 06/09/2008 | PAYMENT | 2007 - Bill Payment | $-544.72 | $0.00 |
| 02/21/2008 | PAYMENT | 2007 - Bill Payment | $-544.72 | $544.72 |
| 01/01/2008 | BILL | 2007 Tax Bill | $1,089.44 | $1,089.44 |
| 06/08/2007 | PAYMENT | 2006 - Bill Payment | $-515.51 | $0.00 |
| 02/23/2007 | PAYMENT | 2006 - Bill Payment | $-515.51 | $515.51 |
| 01/01/2007 | BILL | 2006 Tax Bill | $1,031.02 | $1,031.02 |
| 06/08/2006 | PAYMENT | 2005 - Bill Payment | $-493.35 | $0.00 |
| 02/23/2006 | PAYMENT | 2005 - Bill Payment | $-493.35 | $493.35 |
| 01/01/2006 | BILL | 2005 Tax Bill | $986.70 | $986.70 |
| 06/09/2005 | PAYMENT | 2004 - Bill Payment | $-483.97 | $0.00 |
| 02/18/2005 | PAYMENT | 2004 - Bill Payment | $-483.97 | $483.97 |
| 01/01/2005 | BILL | 2004 Tax Bill | $967.94 | $967.94 |
| 06/08/2004 | PAYMENT | 2003 - Bill Payment | $-477.18 | $0.00 |
| 02/24/2004 | PAYMENT | 2003 - Bill Payment | $-477.18 | $477.18 |
| 01/01/2004 | BILL | 2003 Tax Bill | $954.36 | $954.36 |
| 06/09/2003 | PAYMENT | 2002 - Bill Payment | $-494.30 | $0.00 |
| 02/21/2003 | PAYMENT | 2002 - Bill Payment | $-494.30 | $494.30 |
| 01/01/2003 | BILL | 2002 Tax Bill | $988.60 | $988.60 |
| 06/13/2002 | PAYMENT | 2001 - Bill Payment | $-446.17 | $0.00 |
| 02/28/2002 | PAYMENT | 2001 - Bill Payment | $-446.17 | $446.17 |
| 01/01/2002 | BILL | 2001 Tax Bill | $892.34 | $892.34 |
| 06/01/2001 | PAYMENT | 2000 - Bill Payment | $-394.81 | $0.00 |
| 02/16/2001 | PAYMENT | 2000 - Bill Payment | $-394.81 | $394.81 |
| 01/01/2001 | BILL | 2000 Tax Bill | $789.62 | $789.62 |
| 06/07/2000 | PAYMENT | 1999 - Bill Payment | $-387.82 | $0.00 |
| 02/25/2000 | PAYMENT | 1999 - Bill Payment | $-387.82 | $387.82 |
| 01/01/2000 | BILL | 1999 Tax Bill | $775.64 | $775.64 |
| 06/01/1999 | PAYMENT | 1998 - Bill Payment | $-375.90 | $0.00 |
| 02/23/1999 | PAYMENT | 1998 - Bill Payment | $-375.90 | $375.90 |
| 01/01/1999 | BILL | 1998 Tax Bill | $751.80 | $751.80 |
| 06/09/1998 | PAYMENT | 1997 - Bill Payment | $-379.66 | $0.00 |
| 02/24/1998 | PAYMENT | 1997 - Bill Payment | $-379.66 | $379.66 |
| 01/01/1998 | BILL | 1997 Tax Bill | $759.32 | $759.32 |
| 05/29/1997 | PAYMENT | 1996 - Bill Payment | $-383.89 | $0.00 |
| 02/25/1997 | PAYMENT | 1996 - Bill Payment | $-383.89 | $383.89 |
| 01/01/1997 | BILL | 1996 Tax Bill | $767.78 | $767.78 |
| 04/30/1996 | PAYMENT | 1995 - Bill Payment | $-785.94 | $0.00 |
| 01/01/1996 | BILL | 1995 Tax Bill | $785.94 | $785.94 |
| 07/20/1995 | PAYMENT | 1994 - Bill Payment | $-825.65 | $0.00 |
| 07/20/1995 | INTEREST | 1994 Interest/Penalty | $24.05 | $825.65 |
| 01/01/1995 | BILL | 1994 Tax Bill | $801.60 | $801.60 |
| 04/13/1994 | PAYMENT | 1993 - Bill Payment | $-801.60 | $0.00 |
| 01/01/1994 | BILL | 1993 Tax Bill | $801.60 | $801.60 |
| 04/16/1993 | PAYMENT | 1992 - Bill Payment | $-841.04 | $0.00 |
| 01/01/1993 | BILL | 1992 Tax Bill | $841.04 | $841.04 |
| 04/23/1992 | PAYMENT | 1991 - Bill Payment | $-841.04 | $0.00 |
| 01/01/1992 | BILL | 1991 Tax Bill | $841.04 | $841.04 |
| 05/23/1991 | PAYMENT | 1990 - Bill Payment | $-795.60 | $0.00 |
| 01/01/1991 | BILL | 1990 Tax Bill | $795.60 | $795.60 |