Tax Account 06-054-09-007
Owners
ARCHULETA JOE A
5858 MARIPOSA PL
SAN DIEGO, CA 92114-6425
Account Summary
| Account ID | 06-054-09-007 |
|---|---|
| Account Type | Real Estate |
| Location | 357 S DESIERTO DR PUEBLO WEST |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $1,842.64 |
| Taxed incl Special Assessments | $1,842.64 |
| Paid | $1,842.64 |
| 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 | $1,842.64 | $0.00 | $0.00 | $1,842.64 | $0.00 | $0.00 | 9.9183 | 70E |
| 2024 REAL ESTATE TAXES | $1,504.94 | $0.00 | $0.00 | $1,504.94 | $0.00 | $0.00 | 9.8754 | 70E |
| 2023 REAL ESTATE TAXES | $1,523.22 | $0.00 | $0.00 | $1,523.22 | $0.00 | $0.00 | 9.9907 | 70E |
| 2022 REAL ESTATE TAXES | $1,392.42 | $0.00 | $0.00 | $1,392.42 | $0.00 | $0.00 | 9.9018 | 70E |
| 2021 REAL ESTATE TAXES | $1,427.76 | $0.00 | $0.00 | $1,427.76 | $0.00 | $0.00 | 9.8699 | 70E |
| 2020 REAL ESTATE TAXES | $1,107.32 | $0.00 | $0.00 | $1,107.32 | $0.00 | $0.00 | 9.8924 | 70E |
| 2019 REAL ESTATE TAXES | $1,105.08 | $0.00 | $0.00 | $1,105.08 | $0.00 | $0.00 | 9.8651 | 70E |
| 2018 REAL ESTATE TAXES | $968.62 | $20.00 | $0.00 | $988.62 | $0.00 | $0.00 | 9.8705 | 70E |
| 2017 REAL ESTATE TAXES | $969.80 | $0.00 | $0.00 | $969.80 | $0.00 | $0.00 | 9.8826 | 70E |
| 2016 REAL ESTATE TAXES | $978.40 | $0.00 | $0.00 | $978.40 | $0.00 | $0.00 | 9.9073 | 70E |
| 2015 REAL ESTATE TAXES | $970.28 | $0.00 | $0.00 | $970.28 | $0.00 | $0.00 | 9.8242 | 70E |
| 2014 REAL ESTATE TAXES | $946.62 | $0.00 | $0.00 | $946.62 | $0.00 | $0.00 | 9.8320 | 70E |
| 2013 REAL ESTATE TAXES | $940.50 | $0.00 | $0.00 | $940.50 | $0.00 | $0.00 | 9.7677 | 70E |
| 2012 REAL ESTATE TAXES | $937.64 | $0.00 | $0.00 | $937.64 | $0.00 | $0.00 | 9.8134 | 70E |
| 2011 REAL ESTATE TAXES | $929.00 | $0.00 | $0.00 | $929.00 | $0.00 | $0.00 | 9.8079 | 70E |
| 2010 REAL ESTATE TAXES | $1,058.82 | $0.00 | $0.00 | $1,058.82 | $0.00 | $0.00 | 9.9029 | 70E |
| 2009 REAL ESTATE TAXES | $1,067.50 | $0.00 | $0.00 | $1,067.50 | $0.00 | $0.00 | 9.9859 | 70E |
| 2008 REAL ESTATE TAXES | $1,088.90 | $0.00 | $0.00 | $1,088.90 | $0.00 | $0.00 | 9.9899 | 70E |
| 2007 REAL ESTATE TAXES | $1,105.72 | $0.00 | $0.00 | $1,105.72 | $0.00 | $0.00 | 10.1441 | 70E |
| 2006 REAL ESTATE TAXES | $998.26 | $0.00 | $0.00 | $998.26 | $0.00 | $0.00 | 10.8624 | 70E |
| 2005 REAL ESTATE TAXES | $959.92 | $0.00 | $0.00 | $959.92 | $0.00 | $0.00 | 10.4452 | 70E |
| 2004 REAL ESTATE TAXES | $916.26 | $0.00 | $0.00 | $916.26 | $0.00 | $0.00 | 11.2563 | 70E |
| 2003 REAL ESTATE TAXES | $901.42 | $0.00 | $0.00 | $901.42 | $0.00 | $0.00 | 11.0740 | 70E |
| 2002 REAL ESTATE TAXES | $987.90 | $0.00 | $0.00 | $987.90 | $0.00 | $0.00 | 10.6454 | 70E |
| 2001 REAL ESTATE TAXES | $923.50 | $0.00 | $0.00 | $923.50 | $0.00 | $0.00 | 9.9515 | 70E |
| 2000 REAL ESTATE TAXES | $947.94 | $0.00 | $0.00 | $947.94 | $0.00 | $0.00 | 9.9365 | 70E |
| 1999 REAL ESTATE TAXES | $942.88 | $0.00 | $0.00 | $942.88 | $0.00 | $0.00 | 9.8834 | 70E |
| 1998 REAL ESTATE TAXES | $853.28 | $0.00 | $0.00 | $853.28 | $0.00 | $0.00 | 10.3177 | 70E |
| 1997 REAL ESTATE TAXES | $870.32 | $0.00 | $0.00 | $870.32 | $0.00 | $0.00 | 10.5238 | 70E |
| 1996 REAL ESTATE TAXES | $87.70 | $0.00 | $0.00 | $87.70 | $0.00 | $0.00 | 11.2432 | 70E |
| 1995 REAL ESTATE TAXES | $87.48 | $0.00 | $0.00 | $87.48 | $0.00 | $0.00 | 11.2145 | 70E |
| 1994 REAL ESTATE TAXES | $89.12 | $0.00 | $0.89 | $90.01 | $0.00 | $0.00 | 11.4257 | 70E |
| 1993 REAL ESTATE TAXES | $89.12 | $0.00 | $0.00 | $89.12 | $0.00 | $0.00 | 11.4257 | 70E |
| 1992 REAL ESTATE TAXES | $89.12 | $0.00 | $0.00 | $89.12 | $0.00 | $0.00 | 11.4257 | 70E |
| 1991 REAL ESTATE TAXES | $89.12 | $0.00 | $0.00 | $89.12 | $0.00 | $0.00 | 11.4257 | 70E |
| 1990 REAL ESTATE TAXES | $85.56 | $0.00 | $0.00 | $85.56 | $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 | 25.34 | 25.60 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 25.34 | 25.60 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 25.34 | 25.60 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 18.16 | 18.34 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 18.16 | 18.34 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 14.06 | 14.20 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 14.06 | 14.20 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 12.24 | 12.36 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 12.24 | 12.36 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 8.30 | 8.38 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 8.30 | 8.38 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 8.08 | 8.16 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 8.08 | 8.16 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 8.02 | 8.10 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 03/18/2026 | PAYMENT | ARCHULETA JOE A CHECK 5571 | $-1,842.64 | $0.00 |
| 01/19/2026 | BILL | ARCHULETA JOE A | $1,842.64 | $1,842.64 |
| 03/06/2025 | PAYMENT | 2024 - Bill Payment | $-25.60 | $0.00 |
| 03/06/2025 | PAYMENT | 2024 - Bill Payment | $-1,479.34 | $25.60 |
| 01/01/2025 | BILL | 2024 Tax Bill | $1,504.94 | $1,504.94 |
| 04/02/2024 | PAYMENT | 2023 - Bill Payment | $-25.60 | $0.00 |
| 04/02/2024 | PAYMENT | 2023 - Bill Payment | $-1,497.62 | $25.60 |
| 01/01/2024 | BILL | 2023 Tax Bill | $1,523.22 | $1,523.22 |
| 03/07/2023 | PAYMENT | 2022 - Bill Payment | $-1,374.08 | $0.00 |
| 03/07/2023 | PAYMENT | 2022 - Bill Payment | $-18.34 | $1,374.08 |
| 01/01/2023 | BILL | 2022 Tax Bill | $1,392.42 | $1,392.42 |
| 02/18/2022 | PAYMENT | 2021 - Bill Payment | $-1,409.42 | $0.00 |
| 02/18/2022 | PAYMENT | 2021 - Bill Payment | $-18.34 | $1,409.42 |
| 01/01/2022 | BILL | 2021 Tax Bill | $1,427.76 | $1,427.76 |
| 03/02/2021 | PAYMENT | 2020 - Bill Payment | $-1,093.12 | $0.00 |
| 03/02/2021 | PAYMENT | 2020 - Bill Payment | $-14.20 | $1,093.12 |
| 01/01/2021 | BILL | 2020 Tax Bill | $1,107.32 | $1,107.32 |
| 02/11/2020 | PAYMENT | 2019 - Bill Payment | $-14.20 | $0.00 |
| 02/11/2020 | PAYMENT | 2019 - Bill Payment | $-1,090.88 | $14.20 |
| 01/01/2020 | BILL | 2019 Tax Bill | $1,105.08 | $1,105.08 |
| 03/12/2019 | PAYMENT | 2018 - Bill Payment | $-956.26 | $0.00 |
| 03/12/2019 | PAYMENT | 2018 - Bill Payment | $-20.00 | $956.26 |
| 03/12/2019 | PAYMENT | 2018 - Bill Payment | $-12.36 | $976.26 |
| 03/12/2019 | INTEREST | 2018 Interest/Penalty | $20.00 | $988.62 |
| 02/21/2019 | PAYMENT | 2018 - Bill Payment | $12.36 | $968.62 |
| 02/21/2019 | PAYMENT | 2018 - Bill Payment | $956.26 | $956.26 |
| 02/15/2019 | PAYMENT | 2018 - Bill Payment | $-12.36 | $0.00 |
| 02/15/2019 | PAYMENT | 2018 - Bill Payment | $-956.26 | $12.36 |
| 01/01/2019 | BILL | 2018 Tax Bill | $968.62 | $968.62 |
| 02/27/2018 | PAYMENT | 2017 - Bill Payment | $-12.36 | $0.00 |
| 02/27/2018 | PAYMENT | 2017 - Bill Payment | $-957.44 | $12.36 |
| 01/01/2018 | BILL | 2017 Tax Bill | $969.80 | $969.80 |
| 02/21/2017 | PAYMENT | 2016 - Bill Payment | $-8.38 | $0.00 |
| 02/21/2017 | PAYMENT | 2016 - Bill Payment | $-970.02 | $8.38 |
| 01/01/2017 | BILL | 2016 Tax Bill | $978.40 | $978.40 |
| 02/19/2016 | PAYMENT | 2015 - Bill Payment | $-8.38 | $0.00 |
| 02/19/2016 | PAYMENT | 2015 - Bill Payment | $-961.90 | $8.38 |
| 01/01/2016 | BILL | 2015 Tax Bill | $970.28 | $970.28 |
| 03/02/2015 | PAYMENT | 2014 - Bill Payment | $-938.46 | $0.00 |
| 03/02/2015 | PAYMENT | 2014 - Bill Payment | $-8.16 | $938.46 |
| 01/01/2015 | BILL | 2014 Tax Bill | $946.62 | $946.62 |
| 06/10/2014 | PAYMENT | 2013 - Bill Payment | $-4.08 | $0.00 |
| 06/10/2014 | PAYMENT | 2013 - Bill Payment | $-466.17 | $4.08 |
| 02/25/2014 | PAYMENT | 2013 - Bill Payment | $-466.17 | $470.25 |
| 02/25/2014 | PAYMENT | 2013 - Bill Payment | $-4.08 | $936.42 |
| 01/01/2014 | BILL | 2013 Tax Bill | $940.50 | $940.50 |
| 06/10/2013 | PAYMENT | 2012 - Bill Payment | $-4.05 | $0.00 |
| 06/10/2013 | PAYMENT | 2012 - Bill Payment | $-464.77 | $4.05 |
| 02/22/2013 | PAYMENT | 2012 - Bill Payment | $-4.05 | $468.82 |
| 02/22/2013 | PAYMENT | 2012 - Bill Payment | $-464.77 | $472.87 |
| 01/01/2013 | BILL | 2012 Tax Bill | $937.64 | $937.64 |
| 06/08/2012 | PAYMENT | 2011 - Bill Payment | $-464.50 | $0.00 |
| 02/23/2012 | PAYMENT | 2011 - Bill Payment | $-464.50 | $464.50 |
| 01/01/2012 | BILL | 2011 Tax Bill | $929.00 | $929.00 |
| 06/09/2011 | PAYMENT | 2010 - Bill Payment | $-529.41 | $0.00 |
| 02/24/2011 | PAYMENT | 2010 - Bill Payment | $-529.41 | $529.41 |
| 01/01/2011 | BILL | 2010 Tax Bill | $1,058.82 | $1,058.82 |
| 06/07/2010 | PAYMENT | 2009 - Bill Payment | $-533.75 | $0.00 |
| 02/22/2010 | PAYMENT | 2009 - Bill Payment | $-533.75 | $533.75 |
| 01/01/2010 | BILL | 2009 Tax Bill | $1,067.50 | $1,067.50 |
| 06/08/2009 | PAYMENT | 2008 - Bill Payment | $-544.45 | $0.00 |
| 02/23/2009 | PAYMENT | 2008 - Bill Payment | $-544.45 | $544.45 |
| 01/01/2009 | BILL | 2008 Tax Bill | $1,088.90 | $1,088.90 |
| 06/09/2008 | PAYMENT | 2007 - Bill Payment | $-552.86 | $0.00 |
| 02/21/2008 | PAYMENT | 2007 - Bill Payment | $-552.86 | $552.86 |
| 01/01/2008 | BILL | 2007 Tax Bill | $1,105.72 | $1,105.72 |
| 06/08/2007 | PAYMENT | 2006 - Bill Payment | $-499.13 | $0.00 |
| 02/23/2007 | PAYMENT | 2006 - Bill Payment | $-499.13 | $499.13 |
| 01/01/2007 | BILL | 2006 Tax Bill | $998.26 | $998.26 |
| 06/01/2006 | PAYMENT | 2005 - Bill Payment | $-479.96 | $0.00 |
| 02/23/2006 | PAYMENT | 2005 - Bill Payment | $-479.96 | $479.96 |
| 01/01/2006 | BILL | 2005 Tax Bill | $959.92 | $959.92 |
| 06/09/2005 | PAYMENT | 2004 - Bill Payment | $-458.13 | $0.00 |
| 02/18/2005 | PAYMENT | 2004 - Bill Payment | $-458.13 | $458.13 |
| 01/01/2005 | BILL | 2004 Tax Bill | $916.26 | $916.26 |
| 06/08/2004 | PAYMENT | 2003 - Bill Payment | $-450.71 | $0.00 |
| 02/24/2004 | PAYMENT | 2003 - Bill Payment | $-450.71 | $450.71 |
| 01/01/2004 | BILL | 2003 Tax Bill | $901.42 | $901.42 |
| 05/28/2003 | PAYMENT | 2002 - Bill Payment | $-493.95 | $0.00 |
| 02/20/2003 | PAYMENT | 2002 - Bill Payment | $-493.95 | $493.95 |
| 01/01/2003 | BILL | 2002 Tax Bill | $987.90 | $987.90 |
| 06/13/2002 | PAYMENT | 2001 - Bill Payment | $-461.75 | $0.00 |
| 02/28/2002 | PAYMENT | 2001 - Bill Payment | $-461.75 | $461.75 |
| 01/01/2002 | BILL | 2001 Tax Bill | $923.50 | $923.50 |
| 06/11/2001 | PAYMENT | 2000 - Bill Payment | $-473.97 | $0.00 |
| 02/23/2001 | PAYMENT | 2000 - Bill Payment | $-473.97 | $473.97 |
| 01/01/2001 | BILL | 2000 Tax Bill | $947.94 | $947.94 |
| 06/09/2000 | PAYMENT | 1999 - Bill Payment | $-471.44 | $0.00 |
| 02/25/2000 | PAYMENT | 1999 - Bill Payment | $-471.44 | $471.44 |
| 01/01/2000 | BILL | 1999 Tax Bill | $942.88 | $942.88 |
| 06/15/1999 | PAYMENT | 1998 - Bill Payment | $-426.64 | $0.00 |
| 02/25/1999 | PAYMENT | 1998 - Bill Payment | $-426.64 | $426.64 |
| 01/01/1999 | BILL | 1998 Tax Bill | $853.28 | $853.28 |
| 04/27/1998 | PAYMENT | 1997 - Bill Payment | $-870.32 | $0.00 |
| 01/01/1998 | BILL | 1997 Tax Bill | $870.32 | $870.32 |
| 06/17/1997 | PAYMENT | 1996 - Bill Payment | $-43.85 | $0.00 |
| 03/04/1997 | PAYMENT | 1996 - Bill Payment | $-43.85 | $43.85 |
| 01/01/1997 | BILL | 1996 Tax Bill | $87.70 | $87.70 |
| 06/10/1996 | PAYMENT | 1995 - Bill Payment | $-43.74 | $0.00 |
| 03/12/1996 | PAYMENT | 1995 - Bill Payment | $-43.74 | $43.74 |
| 01/01/1996 | BILL | 1995 Tax Bill | $87.48 | $87.48 |
| 05/19/1995 | PAYMENT | 1994 - Bill Payment | $-90.01 | $0.00 |
| 05/19/1995 | INTEREST | 1994 Interest/Penalty | $0.89 | $90.01 |
| 01/01/1995 | BILL | 1994 Tax Bill | $89.12 | $89.12 |
| 04/11/1994 | PAYMENT | 1993 - Bill Payment | $-89.12 | $0.00 |
| 01/01/1994 | BILL | 1993 Tax Bill | $89.12 | $89.12 |
| 01/22/1993 | PAYMENT | 1992 - Bill Payment | $-89.12 | $0.00 |
| 01/01/1993 | BILL | 1992 Tax Bill | $89.12 | $89.12 |
| 03/20/1992 | PAYMENT | 1991 - Bill Payment | $-89.12 | $0.00 |
| 01/01/1992 | BILL | 1991 Tax Bill | $89.12 | $89.12 |
| 03/31/1991 | PAYMENT | 1990 - Bill Payment | $85.56 | $0.00 |
| 03/12/1991 | PAYMENT | 1990 - Bill Payment | $-171.12 | $-85.56 |
| 01/01/1991 | BILL | 1990 Tax Bill | $85.56 | $85.56 |