Tax Account 15-221-15-009
Owners
EKEROTH CHARLIE SANDOVAL/EKEROTH PHILLIP TODD
PO BOX 928020
SAN DIEGO, CA 92192-8020
Account Summary
| Account ID | 15-221-15-009 |
|---|---|
| Account Type | Real Estate |
| Location | 3333 BIGHORN LN PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $2,100.50 |
| Taxed incl Special Assessments | $2,100.50 |
| Paid | $2,100.50 |
| Bill Total | $0.00 |
| Interest | $0.00 |
| Bill Balance | $0.00 |
| Prior Billed* | $0.00 |
| Total Account Balance** | |
| Ad Valorem Tax Rate | 97.605 |
| Tax District | 60BA (60BA) |
* 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 | $2,100.50 | $0.00 | $0.00 | $2,100.50 | $0.00 | $0.00 | 9.7605 | 60BA |
| 2024 REAL ESTATE TAXES | $1,765.38 | $0.00 | $0.00 | $1,765.38 | $0.00 | $0.00 | 10.0580 | 60BA |
| 2023 REAL ESTATE TAXES | $1,784.38 | $0.00 | $0.00 | $1,784.38 | $0.00 | $0.00 | 10.1629 | 60BA |
| 2022 REAL ESTATE TAXES | $1,751.58 | $0.00 | $0.00 | $1,751.58 | $0.00 | $0.00 | 10.2355 | 60BA |
| 2021 REAL ESTATE TAXES | $1,806.96 | $0.00 | $0.00 | $1,806.96 | $0.00 | $0.00 | 10.2705 | 60BA |
| 2020 REAL ESTATE TAXES | $1,652.74 | $0.00 | $0.00 | $1,652.74 | $0.00 | $0.00 | 10.4080 | 60BA |
| 2019 REAL ESTATE TAXES | $1,653.16 | $0.00 | $0.00 | $1,653.16 | $0.00 | $0.00 | 10.4101 | 60BA |
| 2018 REAL ESTATE TAXES | $1,344.54 | $0.00 | $0.00 | $1,344.54 | $0.00 | $0.00 | 9.3763 | 60BA |
| 2017 REAL ESTATE TAXES | $1,357.26 | $0.00 | $0.00 | $1,357.26 | $0.00 | $0.00 | 9.4668 | 60BA |
| 2016 REAL ESTATE TAXES | $1,266.38 | $0.00 | $0.00 | $1,266.38 | $0.00 | $0.00 | 9.4617 | 60BA |
| 2015 REAL ESTATE TAXES | $1,261.86 | $0.00 | $0.00 | $1,261.86 | $0.00 | $0.00 | 9.4276 | 60BA |
| 2014 REAL ESTATE TAXES | $1,235.14 | $0.00 | $0.00 | $1,235.14 | $0.00 | $0.00 | 9.4454 | 60BA |
| 2013 REAL ESTATE TAXES | $1,237.76 | $0.00 | $0.00 | $1,237.76 | $0.00 | $0.00 | 9.4657 | 60BA |
| 2012 REAL ESTATE TAXES | $1,313.04 | $0.00 | $0.00 | $1,313.04 | $0.00 | $0.00 | 9.5363 | 60BA |
| 2011 REAL ESTATE TAXES | $1,271.48 | $0.00 | $0.00 | $1,271.48 | $0.00 | $0.00 | 9.3546 | 60BA |
| 2010 REAL ESTATE TAXES | $1,457.44 | $0.00 | $0.00 | $1,457.44 | $0.00 | $0.00 | 9.8983 | 60BA |
| 2009 REAL ESTATE TAXES | $1,415.92 | $0.00 | $0.00 | $1,415.92 | $0.00 | $0.00 | 9.6124 | 60BA |
| 2008 REAL ESTATE TAXES | $1,465.44 | $0.00 | $0.00 | $1,465.44 | $0.00 | $0.00 | 9.7501 | 60BA |
| 2007 REAL ESTATE TAXES | $1,490.38 | $0.00 | $0.00 | $1,490.38 | $0.00 | $0.00 | 9.9160 | 60BA |
| 2006 REAL ESTATE TAXES | $988.10 | $0.00 | $0.00 | $988.10 | $0.00 | $0.00 | 10.2820 | 60BA |
| 2005 REAL ESTATE TAXES | $376.72 | $0.00 | $0.00 | $376.72 | $0.00 | $0.00 | 9.8615 | 60BA |
| 2004 REAL ESTATE TAXES | $1.03 | $0.00 | $0.00 | $1.03 | $0.00 | $0.00 | 10.2870 | 60BA |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 42.39 | 42.82 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 41.03 | 41.44 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 41.03 | 41.44 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 31.90 | 32.22 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 31.90 | 32.22 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 28.79 | 29.08 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 28.79 | 29.08 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 25.78 | 26.04 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 25.78 | 26.04 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 16.22 | 16.38 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 16.22 | 16.38 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 15.86 | 16.02 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 15.86 | 16.02 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 16.69 | 16.86 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 02/26/2026 | PAYMENT | EKEROTH CHARLIE SANDOVAL/EKEROTH PHILLIP TODD PAYIT PAID BY PAYMENT PROVIDER API | $-2,100.50 | $0.00 |
| 01/19/2026 | Bill | EKEROTH CHARLIE SANDOVAL/EKEROTH PHILLIP TODD | $2,100.50 | $2,100.50 |
| 03/01/2025 | PAYMENT | 2024 - Bill Payment | $-41.44 | $0.00 |
| 03/01/2025 | PAYMENT | 2024 - Bill Payment | $-1,723.94 | $41.44 |
| 01/01/2025 | Bill | 2024 Tax Bill | $1,765.38 | $1,765.38 |
| 02/28/2024 | PAYMENT | 2023 - Bill Payment | $-41.44 | $0.00 |
| 02/28/2024 | PAYMENT | 2023 - Bill Payment | $-1,742.94 | $41.44 |
| 01/01/2024 | Bill | 2023 Tax Bill | $1,784.38 | $1,784.38 |
| 02/23/2023 | PAYMENT | 2022 - Bill Payment | $-1,719.36 | $0.00 |
| 02/23/2023 | PAYMENT | 2022 - Bill Payment | $-32.22 | $1,719.36 |
| 01/01/2023 | Bill | 2022 Tax Bill | $1,751.58 | $1,751.58 |
| 02/25/2022 | PAYMENT | 2021 - Bill Payment | $-1,774.74 | $0.00 |
| 02/25/2022 | PAYMENT | 2021 - Bill Payment | $-32.22 | $1,774.74 |
| 01/01/2022 | Bill | 2021 Tax Bill | $1,806.96 | $1,806.96 |
| 02/09/2021 | PAYMENT | 2020 - Bill Payment | $-29.08 | $0.00 |
| 02/09/2021 | PAYMENT | 2020 - Bill Payment | $-1,623.66 | $29.08 |
| 01/01/2021 | Bill | 2020 Tax Bill | $1,652.74 | $1,652.74 |
| 01/30/2020 | PAYMENT | 2019 - Bill Payment | $-29.08 | $0.00 |
| 01/30/2020 | PAYMENT | 2019 - Bill Payment | $-1,624.08 | $29.08 |
| 01/01/2020 | Bill | 2019 Tax Bill | $1,653.16 | $1,653.16 |
| 01/31/2019 | PAYMENT | 2018 - Bill Payment | $-1,318.50 | $0.00 |
| 01/31/2019 | PAYMENT | 2018 - Bill Payment | $-26.04 | $1,318.50 |
| 01/01/2019 | Bill | 2018 Tax Bill | $1,344.54 | $1,344.54 |
| 02/16/2018 | PAYMENT | 2017 - Bill Payment | $-1,331.22 | $0.00 |
| 02/16/2018 | PAYMENT | 2017 - Bill Payment | $-26.04 | $1,331.22 |
| 01/01/2018 | Bill | 2017 Tax Bill | $1,357.26 | $1,357.26 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-8.19 | $0.00 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-625.00 | $8.19 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-625.00 | $633.19 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-8.19 | $1,258.19 |
| 01/01/2017 | Bill | 2016 Tax Bill | $1,266.38 | $1,266.38 |
| 06/09/2016 | PAYMENT | 2015 - Bill Payment | $-622.74 | $0.00 |
| 06/09/2016 | PAYMENT | 2015 - Bill Payment | $-8.19 | $622.74 |
| 02/29/2016 | PAYMENT | 2015 - Bill Payment | $-8.19 | $630.93 |
| 02/29/2016 | PAYMENT | 2015 - Bill Payment | $-622.74 | $639.12 |
| 01/01/2016 | Bill | 2015 Tax Bill | $1,261.86 | $1,261.86 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-609.56 | $0.00 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-8.01 | $609.56 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-8.01 | $617.57 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-609.56 | $625.58 |
| 01/01/2015 | Bill | 2014 Tax Bill | $1,235.14 | $1,235.14 |
| 06/10/2014 | PAYMENT | 2013 - Bill Payment | $-610.87 | $0.00 |
| 06/10/2014 | PAYMENT | 2013 - Bill Payment | $-8.01 | $610.87 |
| 02/25/2014 | PAYMENT | 2013 - Bill Payment | $-8.01 | $618.88 |
| 02/25/2014 | PAYMENT | 2013 - Bill Payment | $-610.87 | $626.89 |
| 01/01/2014 | Bill | 2013 Tax Bill | $1,237.76 | $1,237.76 |
| 06/10/2013 | PAYMENT | 2012 - Bill Payment | $-8.43 | $0.00 |
| 06/10/2013 | PAYMENT | 2012 - Bill Payment | $-648.09 | $8.43 |
| 02/22/2013 | PAYMENT | 2012 - Bill Payment | $-8.43 | $656.52 |
| 02/22/2013 | PAYMENT | 2012 - Bill Payment | $-648.09 | $664.95 |
| 01/01/2013 | Bill | 2012 Tax Bill | $1,313.04 | $1,313.04 |
| 06/08/2012 | PAYMENT | 2011 - Bill Payment | $-635.74 | $0.00 |
| 02/23/2012 | PAYMENT | 2011 - Bill Payment | $-635.74 | $635.74 |
| 01/01/2012 | Bill | 2011 Tax Bill | $1,271.48 | $1,271.48 |
| 06/09/2011 | PAYMENT | 2010 - Bill Payment | $-728.72 | $0.00 |
| 02/24/2011 | PAYMENT | 2010 - Bill Payment | $-728.72 | $728.72 |
| 01/01/2011 | Bill | 2010 Tax Bill | $1,457.44 | $1,457.44 |
| 06/07/2010 | PAYMENT | 2009 - Bill Payment | $-707.96 | $0.00 |
| 02/22/2010 | PAYMENT | 2009 - Bill Payment | $-707.96 | $707.96 |
| 01/01/2010 | Bill | 2009 Tax Bill | $1,415.92 | $1,415.92 |
| 06/04/2009 | PAYMENT | 2008 - Bill Payment | $-732.72 | $0.00 |
| 02/26/2009 | PAYMENT | 2008 - Bill Payment | $-732.72 | $732.72 |
| 01/01/2009 | Bill | 2008 Tax Bill | $1,465.44 | $1,465.44 |
| 06/05/2008 | PAYMENT | 2007 - Bill Payment | $-745.19 | $0.00 |
| 02/26/2008 | PAYMENT | 2007 - Bill Payment | $-745.19 | $745.19 |
| 01/01/2008 | Bill | 2007 Tax Bill | $1,490.38 | $1,490.38 |
| 06/11/2007 | PAYMENT | 2006 - Bill Payment | $-494.05 | $0.00 |
| 02/16/2007 | PAYMENT | 2006 - Bill Payment | $-494.05 | $494.05 |
| 01/01/2007 | Bill | 2006 Tax Bill | $988.10 | $988.10 |
| 05/05/2006 | PAYMENT | 2005 - Bill Payment | $-376.72 | $0.00 |
| 01/01/2006 | Bill | 2005 Tax Bill | $376.72 | $376.72 |
| 05/03/2005 | PAYMENT | 2004 - Bill Payment | $-1.03 | $0.00 |
| 01/01/2005 | Bill | 2004 Tax Bill | $1.03 | $1.03 |