Tax Account 06-180-09-010
Owners
KAFONT KATHERINE E
1345 KILBY LN
VISTA, CA 92083-7166
KAFONT CHRISTOPH Y
Account Summary
| Account ID | 06-180-09-010 |
|---|---|
| Account Type | Real Estate |
| Location | 889 S ROSA LINDA DR PUEBLO WEST |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $1,088.79 |
| Taxed incl Special Assessments | $1,088.79 |
| Paid | $1,110.57 |
| 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 | $1,088.79 | $0.00 | $21.78 | $1,110.57 | $0.00 | $0.00 | 9.9183 | 70E |
| 2024 REAL ESTATE TAXES | $1,520.94 | $0.00 | $0.00 | $1,520.94 | $0.00 | $0.00 | 9.8754 | 70E |
| 2023 REAL ESTATE TAXES | $1,538.64 | $0.00 | $15.39 | $1,554.03 | $0.00 | $0.00 | 9.9907 | 70E |
| 2022 REAL ESTATE TAXES | $720.18 | $0.00 | $21.61 | $741.79 | $0.00 | $0.00 | 9.9018 | 70E |
| 2021 REAL ESTATE TAXES | $717.88 | $0.00 | $0.00 | $717.88 | $0.00 | $0.00 | 9.8699 | 70E |
| 2020 REAL ESTATE TAXES | $345.36 | $0.00 | $10.36 | $355.72 | $0.00 | $0.00 | 9.8924 | 70E |
| 2019 REAL ESTATE TAXES | $344.42 | $10.00 | $20.67 | $375.09 | $0.00 | $0.00 | 9.8651 | 70E |
| 2018 REAL ESTATE TAXES | $287.16 | $0.00 | $0.00 | $287.16 | $0.00 | $0.00 | 9.8705 | 70E |
| 2017 REAL ESTATE TAXES | $287.52 | $0.00 | $0.00 | $287.52 | $0.00 | $0.00 | 9.8826 | 70E |
| 2016 REAL ESTATE TAXES | $388.80 | $10.00 | $23.33 | $422.13 | $0.00 | $0.00 | 9.9073 | 70E |
| 2015 REAL ESTATE TAXES | $385.54 | $0.00 | $0.00 | $385.54 | $0.00 | $0.00 | 9.8242 | 70E |
| 2014 REAL ESTATE TAXES | $385.84 | $0.00 | $0.00 | $385.84 | $0.00 | $0.00 | 9.8320 | 70E |
| 2013 REAL ESTATE TAXES | $383.34 | $0.00 | $5.75 | $389.09 | $0.00 | $0.00 | 9.7677 | 70E |
| 2012 REAL ESTATE TAXES | $570.54 | $0.00 | $0.00 | $570.54 | $0.00 | $0.00 | 9.8134 | 70E |
| 2011 REAL ESTATE TAXES | $568.86 | $0.00 | $0.00 | $568.86 | $0.00 | $0.00 | 9.8079 | 70E |
| 2010 REAL ESTATE TAXES | $738.06 | $0.00 | $0.00 | $738.06 | $0.00 | $0.00 | 9.9029 | 70E |
| 2009 REAL ESTATE TAXES | $743.96 | $0.00 | $7.44 | $751.40 | $0.00 | $0.00 | 9.9859 | 70E |
| 2008 REAL ESTATE TAXES | $744.26 | $0.00 | $7.44 | $751.70 | $0.00 | $0.00 | 9.9899 | 70E |
| 2007 REAL ESTATE TAXES | $755.74 | $0.00 | $30.23 | $785.97 | $0.00 | $0.00 | 10.1441 | 70E |
| 2006 REAL ESTATE TAXES | $409.52 | $0.00 | $12.29 | $421.81 | $0.00 | $0.00 | 10.8624 | 70E |
| 2005 REAL ESTATE TAXES | $393.78 | $0.00 | $0.00 | $393.78 | $0.00 | $0.00 | 10.4452 | 70E |
| 2004 REAL ESTATE TAXES | $326.44 | $0.00 | $0.00 | $326.44 | $0.00 | $0.00 | 11.2563 | 70E |
| 2003 REAL ESTATE TAXES | $321.16 | $0.00 | $3.21 | $324.37 | $0.00 | $0.00 | 11.0740 | 70E |
| 2002 REAL ESTATE TAXES | $246.98 | $0.00 | $0.00 | $246.98 | $0.00 | $0.00 | 10.6454 | 70E |
| 2001 REAL ESTATE TAXES | $230.88 | $0.00 | $0.00 | $230.88 | $0.00 | $0.00 | 9.9515 | 70E |
| 2000 REAL ESTATE TAXES | $198.74 | $0.00 | $0.00 | $198.74 | $0.00 | $0.00 | 9.9365 | 70E |
| 1999 REAL ESTATE TAXES | $197.68 | $0.00 | $5.93 | $203.61 | $0.00 | $0.00 | 9.8834 | 70E |
| 1998 REAL ESTATE TAXES | $149.62 | $0.00 | $0.00 | $149.62 | $0.00 | $0.00 | 10.3177 | 70E |
| 1997 REAL ESTATE TAXES | $152.60 | $0.00 | $0.00 | $152.60 | $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 | $312.98 | $0.00 | $2.62 | $315.60 | $0.00 | $0.00 | 11.2145 | 70E |
| 1994 REAL ESTATE TAXES | $89.12 | $0.00 | $3.56 | $92.68 | $0.00 | $0.00 | 11.4257 | 70E |
| 1993 REAL ESTATE TAXES | $89.12 | $0.00 | $2.67 | $91.79 | $0.00 | $0.00 | 11.4257 | 70E |
| 1992 REAL ESTATE TAXES | $89.12 | $10.00 | $5.35 | $104.47 | $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 | 3.68 | 3.72 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 5.01 | 5.06 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 5.01 | 5.06 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 2.28 | 2.30 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 2.28 | 2.30 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 1.09 | 1.10 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 1.09 | 1.10 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | .91 | .92 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | .91 | .92 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | .91 | .92 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | .91 | .92 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | .91 | .92 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | .91 | .92 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 1.35 | 1.36 | .00 | .00 |
| 1994-1995 | 610 | SA Pueblo West Fee | 195.50 | 225.50 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 07/02/2026 | PAYMENT | KAFONT KATHERINE E CHECK 000000000001316 | $-1,110.57 | $0.00 |
| 07/02/2026 | INTEREST | ACCRUED INTEREST | $21.78 | $1,110.57 |
| 01/19/2026 | Bill | KAFONT KATHERINE E | $1,088.79 | $1,088.79 |
| 04/03/2025 | PAYMENT | 2024 - Bill Payment | $-5.06 | $0.00 |
| 04/03/2025 | PAYMENT | 2024 - Bill Payment | $-1,515.88 | $5.06 |
| 01/01/2025 | Bill | 2024 Tax Bill | $1,520.94 | $1,520.94 |
| 07/30/2024 | PAYMENT | 2023 - Bill Payment | $-2.58 | $0.00 |
| 07/30/2024 | PAYMENT | 2023 - Bill Payment | $-782.13 | $2.58 |
| 07/30/2024 | INTEREST | 2023 Interest/Penalty | $15.39 | $784.71 |
| 03/04/2024 | PAYMENT | 2023 - Bill Payment | $-766.79 | $769.32 |
| 03/04/2024 | PAYMENT | 2023 - Bill Payment | $-2.53 | $1,536.11 |
| 01/01/2024 | Bill | 2023 Tax Bill | $1,538.64 | $1,538.64 |
| 09/06/2023 | LIEN | 2019 Redemption Payment | $-501.14 | $0.00 |
| 09/06/2023 | LIEN | 2019 Redemption Interest/Fee | $112.05 | $501.14 |
| 07/25/2023 | PAYMENT | 2022 - Bill Payment | $-739.42 | $389.09 |
| 07/25/2023 | PAYMENT | 2022 - Bill Payment | $-2.37 | $1,128.51 |
| 07/25/2023 | INTEREST | 2022 Interest/Penalty | $21.61 | $1,130.88 |
| 01/01/2023 | Bill | 2022 Tax Bill | $720.18 | $1,109.27 |
| 03/30/2022 | PAYMENT | 2021 - Bill Payment | $-2.30 | $389.09 |
| 03/30/2022 | PAYMENT | 2021 - Bill Payment | $-715.58 | $391.39 |
| 01/01/2022 | Bill | 2021 Tax Bill | $717.88 | $1,106.97 |
| 07/20/2021 | PAYMENT | 2020 - Bill Payment | $-354.59 | $389.09 |
| 07/20/2021 | PAYMENT | 2020 - Bill Payment | $-1.13 | $743.68 |
| 07/20/2021 | INTEREST | 2020 Interest/Penalty | $10.36 | $744.81 |
| 01/01/2021 | Bill | 2020 Tax Bill | $345.36 | $734.45 |
| 10/29/2020 | PAYMENT | 2019 - Bill Payment | $-1.17 | $389.09 |
| 10/29/2020 | PAYMENT | 2019 - Bill Payment | $-363.92 | $390.26 |
| 10/29/2020 | PAYMENT | 2019 - Bill Payment | $-10.00 | $754.18 |
| 10/29/2020 | INTEREST | 2019 Interest/Penalty | $10.00 | $764.18 |
| 10/29/2020 | INTEREST | 2019 Interest/Penalty | $20.67 | $754.18 |
| 10/20/2020 | LIEN | 2019 Tax Lien | $389.09 | $733.51 |
| 01/01/2020 | Bill | 2019 Tax Bill | $344.42 | $344.42 |
| 04/12/2019 | PAYMENT | 2018 - Bill Payment | $-0.92 | $0.00 |
| 04/12/2019 | PAYMENT | 2018 - Bill Payment | $-286.24 | $0.92 |
| 01/01/2019 | Bill | 2018 Tax Bill | $287.16 | $287.16 |
| 04/20/2018 | LIEN | 2016 Redemption Payment | $-468.99 | $0.00 |
| 04/20/2018 | LIEN | 2016 Redemption Interest/Fee | $34.86 | $468.99 |
| 03/01/2018 | PAYMENT | 2017 - Bill Payment | $-0.92 | $434.13 |
| 03/01/2018 | PAYMENT | 2017 - Bill Payment | $-286.60 | $435.05 |
| 01/01/2018 | Bill | 2017 Tax Bill | $287.52 | $721.65 |
| 10/23/2017 | PAYMENT | 2016 - Bill Payment | $-411.15 | $434.13 |
| 10/23/2017 | PAYMENT | 2016 - Bill Payment | $-10.00 | $845.28 |
| 10/23/2017 | PAYMENT | 2016 - Bill Payment | $-0.98 | $855.28 |
| 10/23/2017 | INTEREST | 2016 Interest/Penalty | $23.33 | $856.26 |
| 10/23/2017 | INTEREST | 2016 Interest/Penalty | $10.00 | $832.93 |
| 10/17/2017 | LIEN | 2016 Tax Lien | $434.13 | $822.93 |
| 01/01/2017 | Bill | 2016 Tax Bill | $388.80 | $388.80 |
| 04/13/2016 | PAYMENT | 2015 - Bill Payment | $-384.62 | $0.00 |
| 04/13/2016 | PAYMENT | 2015 - Bill Payment | $-0.92 | $384.62 |
| 01/01/2016 | Bill | 2015 Tax Bill | $385.54 | $385.54 |
| 04/10/2015 | PAYMENT | 2014 - Bill Payment | $-384.92 | $0.00 |
| 04/10/2015 | PAYMENT | 2014 - Bill Payment | $-0.92 | $384.92 |
| 01/01/2015 | Bill | 2014 Tax Bill | $385.84 | $385.84 |
| 08/05/2014 | PAYMENT | 2013 - Bill Payment | $-196.95 | $0.00 |
| 08/05/2014 | PAYMENT | 2013 - Bill Payment | $-0.47 | $196.95 |
| 08/05/2014 | INTEREST | 2013 Interest/Penalty | $5.75 | $197.42 |
| 03/04/2014 | PAYMENT | 2013 - Bill Payment | $-0.46 | $191.67 |
| 03/04/2014 | PAYMENT | 2013 - Bill Payment | $-191.21 | $192.13 |
| 01/01/2014 | Bill | 2013 Tax Bill | $383.34 | $383.34 |
| 04/09/2013 | PAYMENT | 2012 - Bill Payment | $-569.18 | $0.00 |
| 04/09/2013 | PAYMENT | 2012 - Bill Payment | $-1.36 | $569.18 |
| 01/01/2013 | Bill | 2012 Tax Bill | $570.54 | $570.54 |
| 04/11/2012 | PAYMENT | 2011 - Bill Payment | $-568.86 | $0.00 |
| 01/01/2012 | Bill | 2011 Tax Bill | $568.86 | $568.86 |
| 04/12/2011 | PAYMENT | 2010 - Bill Payment | $-738.06 | $0.00 |
| 01/01/2011 | Bill | 2010 Tax Bill | $738.06 | $738.06 |
| 07/28/2010 | PAYMENT | 2009 - Bill Payment | $-379.42 | $0.00 |
| 07/28/2010 | INTEREST | 2009 Interest/Penalty | $7.44 | $379.42 |
| 02/17/2010 | PAYMENT | 2009 - Bill Payment | $-371.98 | $371.98 |
| 01/01/2010 | Bill | 2009 Tax Bill | $743.96 | $743.96 |
| 07/28/2009 | PAYMENT | 2008 - Bill Payment | $-379.57 | $0.00 |
| 07/28/2009 | INTEREST | 2008 Interest/Penalty | $7.44 | $379.57 |
| 03/03/2009 | PAYMENT | 2008 - Bill Payment | $-372.13 | $372.13 |
| 01/01/2009 | Bill | 2008 Tax Bill | $744.26 | $744.26 |
| 08/13/2008 | PAYMENT | 2007 - Bill Payment | $-785.97 | $0.00 |
| 08/13/2008 | INTEREST | 2007 Interest/Penalty | $30.23 | $785.97 |
| 01/01/2008 | Bill | 2007 Tax Bill | $755.74 | $755.74 |
| 07/13/2007 | PAYMENT | 2006 - Bill Payment | $-421.81 | $0.00 |
| 07/13/2007 | INTEREST | 2006 Interest/Penalty | $12.29 | $421.81 |
| 01/01/2007 | Bill | 2006 Tax Bill | $409.52 | $409.52 |
| 04/11/2006 | PAYMENT | 2005 - Bill Payment | $-393.78 | $0.00 |
| 01/01/2006 | Bill | 2005 Tax Bill | $393.78 | $393.78 |
| 05/05/2005 | PAYMENT | 2004 - Bill Payment | $-326.44 | $0.00 |
| 01/01/2005 | Bill | 2004 Tax Bill | $326.44 | $326.44 |
| 07/19/2004 | PAYMENT | 2003 - Bill Payment | $-163.79 | $0.00 |
| 07/19/2004 | INTEREST | 2003 Interest/Penalty | $3.21 | $163.79 |
| 02/13/2004 | PAYMENT | 2003 - Bill Payment | $-160.58 | $160.58 |
| 01/01/2004 | Bill | 2003 Tax Bill | $321.16 | $321.16 |
| 02/19/2003 | PAYMENT | 2002 - Bill Payment | $-246.98 | $0.00 |
| 01/01/2003 | Bill | 2002 Tax Bill | $246.98 | $246.98 |
| 04/22/2002 | PAYMENT | 2001 - Bill Payment | $-230.88 | $0.00 |
| 01/01/2002 | Bill | 2001 Tax Bill | $230.88 | $230.88 |
| 04/13/2001 | PAYMENT | 2000 - Bill Payment | $-198.74 | $0.00 |
| 01/01/2001 | Bill | 2000 Tax Bill | $198.74 | $198.74 |
| 07/06/2000 | PAYMENT | 1999 - Bill Payment | $-203.61 | $0.00 |
| 07/06/2000 | INTEREST | 1999 Interest/Penalty | $5.93 | $203.61 |
| 01/01/2000 | Bill | 1999 Tax Bill | $197.68 | $197.68 |
| 05/04/1999 | PAYMENT | 1998 - Bill Payment | $-149.62 | $0.00 |
| 01/01/1999 | Bill | 1998 Tax Bill | $149.62 | $149.62 |
| 06/12/1998 | PAYMENT | 1997 - Bill Payment | $-76.30 | $0.00 |
| 02/25/1998 | PAYMENT | 1997 - Bill Payment | $-76.30 | $76.30 |
| 01/01/1998 | Bill | 1997 Tax Bill | $152.60 | $152.60 |
| 02/20/1997 | PAYMENT | 1996 - Bill Payment | $-87.70 | $0.00 |
| 02/19/1997 | LIEN | 1995 Tax Lien - Canceled | $-320.60 | $87.70 |
| 02/19/1997 | LIEN | 1994 Tax Lien - Canceled | $-97.68 | $408.30 |
| 02/19/1997 | LIEN | 1993 Tax Lien - Canceled | $-96.79 | $505.98 |
| 02/19/1997 | LIEN | 1992 Tax Lien - Canceled | $-112.47 | $602.77 |
| 01/01/1997 | Bill | 1996 Tax Bill | $87.70 | $715.24 |
| 07/19/1996 | PAYMENT | 1995 - Bill Payment | $-225.50 | $627.54 |
| 07/19/1996 | PAYMENT | 1995 - Bill Payment | $-90.10 | $853.04 |
| 07/19/1996 | INTEREST | 1995 Interest/Penalty | $2.62 | $943.14 |
| 06/20/1996 | LIEN | 1995 Tax Lien | $320.60 | $940.52 |
| 01/01/1996 | Bill | 1995 Tax Bill | $312.98 | $619.92 |
| 08/30/1995 | PAYMENT | 1994 - Bill Payment | $-92.68 | $306.94 |
| 08/30/1995 | INTEREST | 1994 Interest/Penalty | $3.56 | $399.62 |
| 06/20/1995 | LIEN | 1994 Tax Lien | $97.68 | $396.06 |
| 05/17/1995 | PAYMENT | 1993 - Bill Payment | $-91.79 | $298.38 |
| 05/17/1995 | PAYMENT | 1992 - Bill Payment | $-94.47 | $390.17 |
| 05/17/1995 | PAYMENT | 1992 - Bill Payment | $-10.00 | $484.64 |
| 05/17/1995 | INTEREST | 1993 Interest/Penalty | $2.67 | $494.64 |
| 05/17/1995 | INTEREST | 1992 Interest/Penalty | $5.35 | $491.97 |
| 05/17/1995 | INTEREST | 1992 Interest/Penalty | $10.00 | $486.62 |
| 01/01/1995 | Bill | 1994 Tax Bill | $89.12 | $476.62 |
| 06/20/1994 | LIEN | 1993 Tax Lien | $96.79 | $387.50 |
| 01/01/1994 | Bill | 1993 Tax Bill | $89.12 | $290.71 |
| 10/20/1993 | LIEN | 1992 Tax Lien | $112.47 | $201.59 |
| 01/01/1993 | Bill | 1992 Tax Bill | $89.12 | $89.12 |
| 04/17/1992 | PAYMENT | 1991 - Bill Payment | $-89.12 | $0.00 |
| 01/01/1992 | Bill | 1991 Tax Bill | $89.12 | $89.12 |
| 04/24/1991 | PAYMENT | 1990 - Bill Payment | $-85.56 | $0.00 |
| 01/01/1991 | Bill | 1990 Tax Bill | $85.56 | $85.56 |