Tax Account 06-144-09-045
Owners
BECKER FAMILY TRUST
6233 BRYNWOOD CT
SAN DIEGO, CA 92120-3804
Account Summary
| Account ID | 06-144-09-045 |
|---|---|
| Account Type | Real Estate |
| Location | 813 S AGUILAR LN PUEBLO WEST |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $1,881.86 |
| Taxed incl Special Assessments | $1,881.86 |
| Paid | $1,881.86 |
| 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 | $1,881.86 | $0.00 | $0.00 | $1,881.86 | $0.00 | $0.00 | 9.9183 | 70E |
| 2024 REAL ESTATE TAXES | $1,721.20 | $0.00 | $0.00 | $1,721.20 | $0.00 | $0.00 | 9.8754 | 70E |
| 2023 REAL ESTATE TAXES | $1,740.98 | $0.00 | $0.00 | $1,740.98 | $0.00 | $0.00 | 9.9907 | 70E |
| 2022 REAL ESTATE TAXES | $1,598.22 | $0.00 | $0.00 | $1,598.22 | $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 | $1,329.78 | $0.00 | $0.00 | $1,329.78 | $0.00 | $0.00 | 9.8924 | 70E |
| 2019 REAL ESTATE TAXES | $1,325.96 | $0.00 | $0.00 | $1,325.96 | $0.00 | $0.00 | 9.8651 | 70E |
| 2018 REAL ESTATE TAXES | $1,138.50 | $0.00 | $0.00 | $1,138.50 | $0.00 | $0.00 | 9.8705 | 70E |
| 2017 REAL ESTATE TAXES | $1,139.88 | $0.00 | $0.00 | $1,139.88 | $0.00 | $0.00 | 9.8826 | 70E |
| 2016 REAL ESTATE TAXES | $1,107.52 | $0.00 | $0.00 | $1,107.52 | $0.00 | $0.00 | 9.9073 | 70E |
| 2015 REAL ESTATE TAXES | $1,098.30 | $0.00 | $0.00 | $1,098.30 | $0.00 | $0.00 | 9.8242 | 70E |
| 2014 REAL ESTATE TAXES | $1,005.04 | $0.00 | $0.00 | $1,005.04 | $0.00 | $0.00 | 9.8320 | 70E |
| 2013 REAL ESTATE TAXES | $998.52 | $0.00 | $0.00 | $998.52 | $0.00 | $0.00 | 9.7677 | 70E |
| 2012 REAL ESTATE TAXES | $1,039.98 | $0.00 | $0.00 | $1,039.98 | $0.00 | $0.00 | 9.8134 | 70E |
| 2011 REAL ESTATE TAXES | $1,030.42 | $0.00 | $0.00 | $1,030.42 | $0.00 | $0.00 | 9.8079 | 70E |
| 2010 REAL ESTATE TAXES | $1,076.84 | $0.00 | $0.00 | $1,076.84 | $0.00 | $0.00 | 9.9029 | 70E |
| 2009 REAL ESTATE TAXES | $1,086.48 | $0.00 | $0.00 | $1,086.48 | $0.00 | $0.00 | 9.9859 | 70E |
| 2008 REAL ESTATE TAXES | $1,102.88 | $0.00 | $0.00 | $1,102.88 | $0.00 | $0.00 | 9.9899 | 70E |
| 2007 REAL ESTATE TAXES | $1,119.92 | $0.00 | $0.00 | $1,119.92 | $0.00 | $0.00 | 10.1441 | 70E |
| 2006 REAL ESTATE TAXES | $283.52 | $0.00 | $0.00 | $283.52 | $0.00 | $0.00 | 10.8624 | 70E |
| 2005 REAL ESTATE TAXES | $272.62 | $10.00 | $19.08 | $301.70 | $0.00 | $0.00 | 10.4452 | 70E |
| 2004 REAL ESTATE TAXES | $278.04 | $10.80 | $16.68 | $305.52 | $0.00 | $0.00 | 11.2563 | 70E |
| 2003 REAL ESTATE TAXES | $273.54 | $0.00 | $13.68 | $287.22 | $0.00 | $0.00 | 11.0740 | 70E |
| 2002 REAL ESTATE TAXES | $262.94 | $10.80 | $15.78 | $289.52 | $0.00 | $0.00 | 10.6454 | 70E |
| 2001 REAL ESTATE TAXES | $245.80 | $0.00 | $0.00 | $245.80 | $0.00 | $0.00 | 9.9515 | 70E |
| 2000 REAL ESTATE TAXES | $192.78 | $0.00 | $1.93 | $194.71 | $0.00 | $0.00 | 9.9365 | 70E |
| 1999 REAL ESTATE TAXES | $191.74 | $0.00 | $7.67 | $199.41 | $0.00 | $0.00 | 9.8834 | 70E |
| 1998 REAL ESTATE TAXES | $119.70 | $0.00 | $0.00 | $119.70 | $0.00 | $0.00 | 10.3177 | 70E |
| 1997 REAL ESTATE TAXES | $122.08 | $0.00 | $0.00 | $122.08 | $0.00 | $0.00 | 10.5238 | 70E |
| 1996 REAL ESTATE TAXES | $97.82 | $0.00 | $0.00 | $97.82 | $0.00 | $0.00 | 11.2432 | 70E |
| 1995 REAL ESTATE TAXES | $97.58 | $0.00 | $0.00 | $97.58 | $0.00 | $0.00 | 11.2145 | 70E |
| 1994 REAL ESTATE TAXES | $99.40 | $0.00 | $0.00 | $99.40 | $0.00 | $0.00 | 11.4257 | 70E |
| 1993 REAL ESTATE TAXES | $99.40 | $0.00 | $0.00 | $99.40 | $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 | 28.27 | 28.56 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 28.27 | 28.56 | .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 | 16.89 | 17.06 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 16.89 | 17.06 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 14.39 | 14.54 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 14.39 | 14.54 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 9.39 | 9.48 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 9.39 | 9.48 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 8.57 | 8.66 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 8.57 | 8.66 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 8.89 | 8.98 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 06/11/2026 | PAYMENT | SELECT PORTFOLIO SERVICING INC. ACH | $-940.93 | $0.00 |
| 02/26/2026 | PAYMENT | COTALITYTS ACH SELECT PORTFOLIO SERVICING INC. | $-940.93 | $940.93 |
| 01/19/2026 | Bill | BECKER FAMILY TRUST | $1,881.86 | $1,881.86 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-846.32 | $0.00 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-14.28 | $846.32 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-14.28 | $860.60 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-846.32 | $874.88 |
| 01/01/2025 | Bill | 2024 Tax Bill | $1,721.20 | $1,721.20 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-856.21 | $0.00 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-14.28 | $856.21 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-14.28 | $870.49 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-856.21 | $884.77 |
| 01/01/2024 | Bill | 2023 Tax Bill | $1,740.98 | $1,740.98 |
| 06/08/2023 | PAYMENT | 2022 - Bill Payment | $-788.58 | $0.00 |
| 06/08/2023 | PAYMENT | 2022 - Bill Payment | $-10.53 | $788.58 |
| 02/21/2023 | PAYMENT | 2022 - Bill Payment | $-788.58 | $799.11 |
| 02/21/2023 | PAYMENT | 2022 - Bill Payment | $-10.53 | $1,587.69 |
| 01/01/2023 | Bill | 2022 Tax Bill | $1,598.22 | $1,598.22 |
| 06/09/2022 | PAYMENT | 2021 - Bill Payment | $-10.53 | $0.00 |
| 06/09/2022 | PAYMENT | 2021 - Bill Payment | $-808.84 | $10.53 |
| 02/17/2022 | PAYMENT | 2021 - Bill Payment | $-10.53 | $819.37 |
| 02/17/2022 | PAYMENT | 2021 - Bill Payment | $-808.84 | $829.90 |
| 01/01/2022 | Bill | 2021 Tax Bill | $1,638.74 | $1,638.74 |
| 06/04/2021 | PAYMENT | 2020 - Bill Payment | $-656.36 | $0.00 |
| 06/04/2021 | PAYMENT | 2020 - Bill Payment | $-8.53 | $656.36 |
| 02/25/2021 | PAYMENT | 2020 - Bill Payment | $-656.36 | $664.89 |
| 02/25/2021 | PAYMENT | 2020 - Bill Payment | $-8.53 | $1,321.25 |
| 01/01/2021 | Bill | 2020 Tax Bill | $1,329.78 | $1,329.78 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-654.45 | $0.00 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-8.53 | $654.45 |
| 02/19/2020 | PAYMENT | 2019 - Bill Payment | $-8.53 | $662.98 |
| 02/19/2020 | PAYMENT | 2019 - Bill Payment | $-654.45 | $671.51 |
| 01/01/2020 | Bill | 2019 Tax Bill | $1,325.96 | $1,325.96 |
| 06/07/2019 | PAYMENT | 2018 - Bill Payment | $-7.27 | $0.00 |
| 06/07/2019 | PAYMENT | 2018 - Bill Payment | $-561.98 | $7.27 |
| 02/26/2019 | PAYMENT | 2018 - Bill Payment | $-7.27 | $569.25 |
| 02/26/2019 | PAYMENT | 2018 - Bill Payment | $-561.98 | $576.52 |
| 01/01/2019 | Bill | 2018 Tax Bill | $1,138.50 | $1,138.50 |
| 06/07/2018 | PAYMENT | 2017 - Bill Payment | $-562.67 | $0.00 |
| 06/07/2018 | PAYMENT | 2017 - Bill Payment | $-7.27 | $562.67 |
| 02/28/2018 | PAYMENT | 2017 - Bill Payment | $-7.27 | $569.94 |
| 02/28/2018 | PAYMENT | 2017 - Bill Payment | $-562.67 | $577.21 |
| 01/01/2018 | Bill | 2017 Tax Bill | $1,139.88 | $1,139.88 |
| 06/07/2017 | PAYMENT | 2016 - Bill Payment | $-549.02 | $0.00 |
| 06/07/2017 | PAYMENT | 2016 - Bill Payment | $-4.74 | $549.02 |
| 02/27/2017 | PAYMENT | 2016 - Bill Payment | $-549.02 | $553.76 |
| 02/27/2017 | PAYMENT | 2016 - Bill Payment | $-4.74 | $1,102.78 |
| 01/01/2017 | Bill | 2016 Tax Bill | $1,107.52 | $1,107.52 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-4.74 | $0.00 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-544.41 | $4.74 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-4.74 | $549.15 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-544.41 | $553.89 |
| 01/01/2016 | Bill | 2015 Tax Bill | $1,098.30 | $1,098.30 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-4.33 | $0.00 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-498.19 | $4.33 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-4.33 | $502.52 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-498.19 | $506.85 |
| 01/01/2015 | Bill | 2014 Tax Bill | $1,005.04 | $1,005.04 |
| 06/10/2014 | PAYMENT | 2013 - Bill Payment | $-494.93 | $0.00 |
| 06/10/2014 | PAYMENT | 2013 - Bill Payment | $-4.33 | $494.93 |
| 02/25/2014 | PAYMENT | 2013 - Bill Payment | $-4.33 | $499.26 |
| 02/25/2014 | PAYMENT | 2013 - Bill Payment | $-494.93 | $503.59 |
| 01/01/2014 | Bill | 2013 Tax Bill | $998.52 | $998.52 |
| 06/10/2013 | PAYMENT | 2012 - Bill Payment | $-4.49 | $0.00 |
| 06/10/2013 | PAYMENT | 2012 - Bill Payment | $-515.50 | $4.49 |
| 02/22/2013 | PAYMENT | 2012 - Bill Payment | $-4.49 | $519.99 |
| 02/22/2013 | PAYMENT | 2012 - Bill Payment | $-515.50 | $524.48 |
| 01/01/2013 | Bill | 2012 Tax Bill | $1,039.98 | $1,039.98 |
| 06/08/2012 | PAYMENT | 2011 - Bill Payment | $-515.21 | $0.00 |
| 02/23/2012 | PAYMENT | 2011 - Bill Payment | $-515.21 | $515.21 |
| 01/01/2012 | Bill | 2011 Tax Bill | $1,030.42 | $1,030.42 |
| 06/09/2011 | PAYMENT | 2010 - Bill Payment | $-538.42 | $0.00 |
| 02/24/2011 | PAYMENT | 2010 - Bill Payment | $-538.42 | $538.42 |
| 01/01/2011 | Bill | 2010 Tax Bill | $1,076.84 | $1,076.84 |
| 06/07/2010 | PAYMENT | 2009 - Bill Payment | $-543.24 | $0.00 |
| 02/22/2010 | PAYMENT | 2009 - Bill Payment | $-543.24 | $543.24 |
| 01/01/2010 | Bill | 2009 Tax Bill | $1,086.48 | $1,086.48 |
| 06/08/2009 | PAYMENT | 2008 - Bill Payment | $-551.44 | $0.00 |
| 02/23/2009 | PAYMENT | 2008 - Bill Payment | $-551.44 | $551.44 |
| 01/01/2009 | Bill | 2008 Tax Bill | $1,102.88 | $1,102.88 |
| 06/09/2008 | PAYMENT | 2007 - Bill Payment | $-559.96 | $0.00 |
| 02/21/2008 | PAYMENT | 2007 - Bill Payment | $-559.96 | $559.96 |
| 01/01/2008 | Bill | 2007 Tax Bill | $1,119.92 | $1,119.92 |
| 06/08/2007 | PAYMENT | 2006 - Bill Payment | $-141.76 | $0.00 |
| 02/23/2007 | PAYMENT | 2006 - Bill Payment | $-141.76 | $141.76 |
| 02/23/2007 | LIEN | 2005 Redemption Payment | $-327.99 | $283.52 |
| 02/23/2007 | LIEN | 2005 Redemption Interest/Fee | $22.29 | $611.51 |
| 01/01/2007 | Bill | 2006 Tax Bill | $283.52 | $589.22 |
| 11/03/2006 | PAYMENT | 2005 - Bill Payment | $-291.70 | $305.70 |
| 11/03/2006 | PAYMENT | 2005 - Bill Payment | $-10.00 | $597.40 |
| 11/03/2006 | INTEREST | 2005 Interest/Penalty | $19.08 | $607.40 |
| 11/03/2006 | INTEREST | 2005 Interest/Penalty | $10.00 | $588.32 |
| 11/02/2006 | LIEN | 2005 Tax Lien | $305.70 | $578.32 |
| 01/01/2006 | Bill | 2005 Tax Bill | $272.62 | $272.62 |
| 12/28/2005 | LIEN | 2004 Redemption Payment | $-327.35 | $0.00 |
| 12/28/2005 | LIEN | 2004 Redemption Interest/Fee | $17.83 | $327.35 |
| 10/20/2005 | PAYMENT | 2004 - Bill Payment | $-10.80 | $309.52 |
| 10/20/2005 | PAYMENT | 2004 - Bill Payment | $-294.72 | $320.32 |
| 10/20/2005 | INTEREST | 2004 Interest/Penalty | $16.68 | $615.04 |
| 10/20/2005 | INTEREST | 2004 Interest/Penalty | $10.80 | $598.36 |
| 10/18/2005 | LIEN | 2004 Tax Lien | $309.52 | $587.56 |
| 01/01/2005 | Bill | 2004 Tax Bill | $278.04 | $278.04 |
| 09/14/2004 | PAYMENT | 2003 - Bill Payment | $-287.22 | $0.00 |
| 09/14/2004 | INTEREST | 2003 Interest/Penalty | $13.68 | $287.22 |
| 01/01/2004 | Bill | 2003 Tax Bill | $273.54 | $273.54 |
| 11/06/2003 | LIEN | 2002 Redemption Payment | $-305.90 | $0.00 |
| 11/06/2003 | LIEN | 2002 Redemption Interest/Fee | $12.38 | $305.90 |
| 10/23/2003 | PAYMENT | 2002 - Bill Payment | $-10.80 | $293.52 |
| 10/23/2003 | PAYMENT | 2002 - Bill Payment | $-278.72 | $304.32 |
| 10/23/2003 | INTEREST | 2002 Interest/Penalty | $15.78 | $583.04 |
| 10/23/2003 | INTEREST | 2002 Interest/Penalty | $10.80 | $567.26 |
| 10/22/2003 | LIEN | 2002 Tax Lien | $293.52 | $556.46 |
| 01/01/2003 | Bill | 2002 Tax Bill | $262.94 | $262.94 |
| 03/27/2002 | PAYMENT | 2001 - Bill Payment | $-245.80 | $0.00 |
| 01/01/2002 | Bill | 2001 Tax Bill | $245.80 | $245.80 |
| 07/05/2001 | PAYMENT | 2000 - Bill Payment | $-98.32 | $0.00 |
| 07/05/2001 | INTEREST | 2000 Interest/Penalty | $1.93 | $98.32 |
| 03/08/2001 | PAYMENT | 2000 - Bill Payment | $-96.39 | $96.39 |
| 01/01/2001 | Bill | 2000 Tax Bill | $192.78 | $192.78 |
| 08/25/2000 | PAYMENT | 1999 - Bill Payment | $-199.41 | $0.00 |
| 08/25/2000 | INTEREST | 1999 Interest/Penalty | $7.67 | $199.41 |
| 01/01/2000 | Bill | 1999 Tax Bill | $191.74 | $191.74 |
| 04/30/1999 | PAYMENT | 1998 - Bill Payment | $-119.70 | $0.00 |
| 01/01/1999 | Bill | 1998 Tax Bill | $119.70 | $119.70 |
| 02/06/1998 | PAYMENT | 1997 - Bill Payment | $-122.08 | $0.00 |
| 01/01/1998 | Bill | 1997 Tax Bill | $122.08 | $122.08 |
| 03/14/1997 | PAYMENT | 1996 - Bill Payment | $-97.82 | $0.00 |
| 01/01/1997 | Bill | 1996 Tax Bill | $97.82 | $97.82 |
| 02/12/1996 | PAYMENT | 1995 - Bill Payment | $-97.58 | $0.00 |
| 01/01/1996 | Bill | 1995 Tax Bill | $97.58 | $97.58 |
| 02/09/1995 | PAYMENT | 1994 - Bill Payment | $-99.40 | $0.00 |
| 01/01/1995 | Bill | 1994 Tax Bill | $99.40 | $99.40 |
| 02/07/1994 | PAYMENT | 1993 - Bill Payment | $-99.40 | $0.00 |
| 01/01/1994 | Bill | 1993 Tax Bill | $99.40 | $99.40 |
| 02/10/1993 | PAYMENT | 1992 - Bill Payment | $-99.40 | $0.00 |
| 01/01/1993 | Bill | 1992 Tax Bill | $99.40 | $99.40 |
| 02/11/1992 | PAYMENT | 1991 - Bill Payment | $-99.40 | $0.00 |
| 01/01/1992 | Bill | 1991 Tax Bill | $99.40 | $99.40 |
| 02/12/1991 | PAYMENT | 1990 - Bill Payment | $-95.44 | $0.00 |
| 01/01/1991 | Bill | 1990 Tax Bill | $95.44 | $95.44 |