Tax Account 06-143-09-006
Owners
BECKER FAMILY TRUST
6233 BRYNWOOD CT
SAN DIEGO, CA 92120-3804
Account Summary
| Account ID | 06-143-09-006 |
|---|---|
| Account Type | Real Estate |
| Location | 901 S PALOMAR DR PUEBLO WEST |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $1,882.46 |
| Taxed incl Special Assessments | $1,882.46 |
| Paid | $1,882.46 |
| 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 | $1,882.46 | $0.00 | $0.00 | $1,882.46 | $0.00 | $0.00 | 9.9183 | 70E |
| 2024 REAL ESTATE TAXES | $1,722.22 | $0.00 | $0.00 | $1,722.22 | $0.00 | $0.00 | 9.8754 | 70E |
| 2023 REAL ESTATE TAXES | $1,742.00 | $0.00 | $0.00 | $1,742.00 | $0.00 | $0.00 | 9.9907 | 70E |
| 2022 REAL ESTATE TAXES | $1,598.72 | $0.00 | $0.00 | $1,598.72 | $0.00 | $0.00 | 9.9018 | 70E |
| 2021 REAL ESTATE TAXES | $1,638.74 | $0.00 | $0.00 | $1,638.74 | $0.00 | $0.00 | 9.8699 | 70E |
| 2020 REAL ESTATE TAXES | $1,322.76 | $0.00 | $0.00 | $1,322.76 | $0.00 | $0.00 | 9.8924 | 70E |
| 2019 REAL ESTATE TAXES | $1,318.86 | $0.00 | $0.00 | $1,318.86 | $0.00 | $0.00 | 9.8651 | 70E |
| 2018 REAL ESTATE TAXES | $1,132.60 | $0.00 | $0.00 | $1,132.60 | $0.00 | $0.00 | 9.8705 | 70E |
| 2017 REAL ESTATE TAXES | $1,133.96 | $0.00 | $0.00 | $1,133.96 | $0.00 | $0.00 | 9.8826 | 70E |
| 2016 REAL ESTATE TAXES | $1,103.50 | $0.00 | $0.00 | $1,103.50 | $0.00 | $0.00 | 9.9073 | 70E |
| 2015 REAL ESTATE TAXES | $1,094.34 | $0.00 | $0.00 | $1,094.34 | $0.00 | $0.00 | 9.8242 | 70E |
| 2014 REAL ESTATE TAXES | $1,001.28 | $0.00 | $0.00 | $1,001.28 | $0.00 | $0.00 | 9.8320 | 70E |
| 2013 REAL ESTATE TAXES | $994.80 | $0.00 | $0.00 | $994.80 | $0.00 | $0.00 | 9.7677 | 70E |
| 2012 REAL ESTATE TAXES | $1,036.82 | $0.00 | $0.00 | $1,036.82 | $0.00 | $0.00 | 9.8134 | 70E |
| 2011 REAL ESTATE TAXES | $1,027.28 | $0.00 | $0.00 | $1,027.28 | $0.00 | $0.00 | 9.8079 | 70E |
| 2010 REAL ESTATE TAXES | $1,060.70 | $0.00 | $0.00 | $1,060.70 | $0.00 | $0.00 | 9.9029 | 70E |
| 2009 REAL ESTATE TAXES | $1,069.50 | $0.00 | $0.00 | $1,069.50 | $0.00 | $0.00 | 9.9859 | 70E |
| 2008 REAL ESTATE TAXES | $1,100.90 | $0.00 | $0.00 | $1,100.90 | $0.00 | $0.00 | 9.9899 | 70E |
| 2007 REAL ESTATE TAXES | $1,117.88 | $0.00 | $0.00 | $1,117.88 | $0.00 | $0.00 | 10.1441 | 70E |
| 2006 REAL ESTATE TAXES | $200.96 | $0.00 | $0.00 | $200.96 | $0.00 | $0.00 | 10.8624 | 70E |
| 1994 REAL ESTATE TAXES | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 11.4257 | 70E |
| 1992 REAL ESTATE TAXES | $99.40 | $0.00 | $0.00 | $99.40 | $0.00 | $0.00 | 11.4257 | 70E |
| 1991 REAL ESTATE TAXES | $99.40 | $0.00 | $0.00 | $99.40 | $0.00 | $0.00 | 11.4257 | 70E |
| 1990 REAL ESTATE TAXES | $95.44 | $0.00 | $0.00 | $95.44 | $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 | 25.90 | 26.16 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 28.29 | 28.58 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 28.29 | 28.58 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 20.85 | 21.06 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 20.85 | 21.06 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 16.79 | 16.96 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 16.79 | 16.96 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 14.32 | 14.46 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 14.32 | 14.46 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 9.35 | 9.44 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 9.35 | 9.44 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 8.55 | 8.64 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 8.55 | 8.64 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 8.87 | 8.96 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 06/11/2026 | PAYMENT | CENTRAL LOAN ADMINISTRATION ACH | $-941.23 | $0.00 |
| 02/26/2026 | PAYMENT | COTALITYTS ACH CENTRAL LOAN ADMINISTRATION | $-941.23 | $941.23 |
| 01/19/2026 | Bill | BECKER FAMILY TRUST | $1,882.46 | $1,882.46 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-14.29 | $0.00 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-846.82 | $14.29 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-14.29 | $861.11 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-846.82 | $875.40 |
| 01/01/2025 | Bill | 2024 Tax Bill | $1,722.22 | $1,722.22 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-14.29 | $0.00 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-856.71 | $14.29 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-856.71 | $871.00 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-14.29 | $1,727.71 |
| 01/01/2024 | Bill | 2023 Tax Bill | $1,742.00 | $1,742.00 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-788.83 | $0.00 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-10.53 | $788.83 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-10.53 | $799.36 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-788.83 | $809.89 |
| 01/01/2023 | Bill | 2022 Tax Bill | $1,598.72 | $1,598.72 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-10.53 | $0.00 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-808.84 | $10.53 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-808.84 | $819.37 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-10.53 | $1,628.21 |
| 01/01/2022 | Bill | 2021 Tax Bill | $1,638.74 | $1,638.74 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-652.90 | $0.00 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-8.48 | $652.90 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-8.48 | $661.38 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-652.90 | $669.86 |
| 01/01/2021 | Bill | 2020 Tax Bill | $1,322.76 | $1,322.76 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-8.48 | $0.00 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-650.95 | $8.48 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-8.48 | $659.43 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-650.95 | $667.91 |
| 01/01/2020 | Bill | 2019 Tax Bill | $1,318.86 | $1,318.86 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-7.23 | $0.00 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-559.07 | $7.23 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-7.23 | $566.30 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-559.07 | $573.53 |
| 01/01/2019 | Bill | 2018 Tax Bill | $1,132.60 | $1,132.60 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-7.23 | $0.00 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-559.75 | $7.23 |
| 01/19/2018 | PAYMENT | 2017 - Bill Payment | $-559.75 | $566.98 |
| 01/19/2018 | PAYMENT | 2017 - Bill Payment | $-7.23 | $1,126.73 |
| 01/01/2018 | Bill | 2017 Tax Bill | $1,133.96 | $1,133.96 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-547.03 | $0.00 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-4.72 | $547.03 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-4.72 | $551.75 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-547.03 | $556.47 |
| 01/01/2017 | Bill | 2016 Tax Bill | $1,103.50 | $1,103.50 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-4.72 | $0.00 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-542.45 | $4.72 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-542.45 | $547.17 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-4.72 | $1,089.62 |
| 01/01/2016 | Bill | 2015 Tax Bill | $1,094.34 | $1,094.34 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-4.32 | $0.00 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-496.32 | $4.32 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-4.32 | $500.64 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-496.32 | $504.96 |
| 01/01/2015 | Bill | 2014 Tax Bill | $1,001.28 | $1,001.28 |
| 06/10/2014 | PAYMENT | 2013 - Bill Payment | $-493.08 | $0.00 |
| 06/10/2014 | PAYMENT | 2013 - Bill Payment | $-4.32 | $493.08 |
| 02/25/2014 | PAYMENT | 2013 - Bill Payment | $-493.08 | $497.40 |
| 02/25/2014 | PAYMENT | 2013 - Bill Payment | $-4.32 | $990.48 |
| 01/01/2014 | Bill | 2013 Tax Bill | $994.80 | $994.80 |
| 06/10/2013 | PAYMENT | 2012 - Bill Payment | $-513.93 | $0.00 |
| 06/10/2013 | PAYMENT | 2012 - Bill Payment | $-4.48 | $513.93 |
| 02/22/2013 | PAYMENT | 2012 - Bill Payment | $-513.93 | $518.41 |
| 02/22/2013 | PAYMENT | 2012 - Bill Payment | $-4.48 | $1,032.34 |
| 01/01/2013 | Bill | 2012 Tax Bill | $1,036.82 | $1,036.82 |
| 06/08/2012 | PAYMENT | 2011 - Bill Payment | $-513.64 | $0.00 |
| 02/23/2012 | PAYMENT | 2011 - Bill Payment | $-513.64 | $513.64 |
| 01/01/2012 | Bill | 2011 Tax Bill | $1,027.28 | $1,027.28 |
| 06/09/2011 | PAYMENT | 2010 - Bill Payment | $-530.35 | $0.00 |
| 02/24/2011 | PAYMENT | 2010 - Bill Payment | $-530.35 | $530.35 |
| 01/01/2011 | Bill | 2010 Tax Bill | $1,060.70 | $1,060.70 |
| 06/07/2010 | PAYMENT | 2009 - Bill Payment | $-534.75 | $0.00 |
| 02/22/2010 | PAYMENT | 2009 - Bill Payment | $-534.75 | $534.75 |
| 01/01/2010 | Bill | 2009 Tax Bill | $1,069.50 | $1,069.50 |
| 06/08/2009 | PAYMENT | 2008 - Bill Payment | $-550.45 | $0.00 |
| 02/23/2009 | PAYMENT | 2008 - Bill Payment | $-550.45 | $550.45 |
| 01/01/2009 | Bill | 2008 Tax Bill | $1,100.90 | $1,100.90 |
| 06/09/2008 | PAYMENT | 2007 - Bill Payment | $-558.94 | $0.00 |
| 02/21/2008 | PAYMENT | 2007 - Bill Payment | $-558.94 | $558.94 |
| 01/01/2008 | Bill | 2007 Tax Bill | $1,117.88 | $1,117.88 |
| 03/23/2007 | PAYMENT | 2006 - Bill Payment | $-200.96 | $0.00 |
| 01/01/2007 | Bill | 2006 Tax Bill | $200.96 | $200.96 |
| 01/01/1995 | Bill | 1994 Tax Bill | $0.00 | $0.00 |
| 05/05/1993 | PAYMENT | 1992 - Bill Payment | $-99.40 | $0.00 |
| 01/01/1993 | Bill | 1992 Tax Bill | $99.40 | $99.40 |
| 05/12/1992 | PAYMENT | 1991 - Bill Payment | $-99.40 | $0.00 |
| 01/01/1992 | Bill | 1991 Tax Bill | $99.40 | $99.40 |
| 05/24/1991 | PAYMENT | 1990 - Bill Payment | $-95.44 | $0.00 |
| 01/01/1991 | Bill | 1990 Tax Bill | $95.44 | $95.44 |