Tax Account 46-204-15-055

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Owners

COLEMAN THEODORE L JR
12041 TIVOLI PARK WAY UNIT 2
SAN DIEGO, CA 92128-4379

Account Summary

Account ID	46-204-15-055
Account Type	Real Estate
Location	0 UNKNOWN

Account ID

46-204-15-055

Account Type

Real Estate

Location

0 UNKNOWN

Current Year

Description	2025 Real Estate Taxes
Taxes	$40.55
Taxed incl Special Assessments	$40.55
Paid	$0.00
Bill Total	$40.55
Interest	$0.00
Bill Balance	$40.55
Prior Billed*	$20.28
Total Account Balance**
Ad Valorem Tax Rate	112.288
Tax District	70L (70L)

Description

2025 Real Estate Taxes

Taxes

$40.55

Taxed incl Special Assessments

$40.55

Paid

$0.00

Bill Total

$40.55

Interest

$0.00

Bill Balance

$40.55

Prior Billed*

$20.28

Total Account Balance**

Ad Valorem Tax Rate

112.288

Tax District

70L (70L)

* does not include additional fees or interest that may be applicable.
** if payable online, this includes outstanding fees and penalties

Installments

#	Date	Tax	Pen/Int	Total	Paid	Balance	Due	Payment
Half	02/28/2026	$20.28	$0.00	$20.28	$0.00	$20.28	$20.28	$20.28
Balance	04/30/2026	$40.55	$0.00	$40.55	$0.00	$40.55	$40.55	$40.55

Outstanding Taxes

Description	Original	Penalty	Interest	Paid	Balance	Due
2024 REAL ESTATE TAXES	$156.24	$14.00	$9.38	$0.00	$179.62	$0.00

Past Years

Description	Original	Penalty	Interest	Paid	Balance	Due	Tax Rate	Tax District
2023 REAL ESTATE TAXES	$157.74	$0.00	$4.73	$162.47	$0.00	$0.00	11.2344	70L
2022 REAL ESTATE TAXES	$13.58	$0.00	$0.41	$13.99	$0.00	$0.00	11.3188	70L
2021 REAL ESTATE TAXES	$13.35	$0.00	$0.00	$13.35	$0.00	$0.00	11.1224	70L
2020 REAL ESTATE TAXES	$2.22	$0.00	$0.07	$2.29	$0.00	$0.00	11.0951	70L
2019 REAL ESTATE TAXES	$2.57	$0.00	$0.08	$2.65	$0.00	$0.00	11.1809	70L
2018 REAL ESTATE TAXES	$2.58	$0.00	$0.00	$2.58	$0.00	$0.00	11.2105	70L
2017 REAL ESTATE TAXES	$2.58	$0.00	$0.00	$2.58	$0.00	$0.00	11.2245	70L
2016 REAL ESTATE TAXES	$2.59	$0.00	$0.00	$2.59	$0.00	$0.00	11.2468	70L
2015 REAL ESTATE TAXES	$2.45	$0.00	$0.00	$2.45	$0.00	$0.00	10.6537	70L
2014 REAL ESTATE TAXES	$2.44	$0.00	$0.00	$2.44	$0.00	$0.00	10.6261	70L
2013 REAL ESTATE TAXES	$2.43	$0.00	$0.48	$2.91	$0.00	$0.00	10.5618	70L
2012 REAL ESTATE TAXES	$2.45	$0.00	$1.23	$3.68	$0.00	$0.00	10.6071	70L
2011 REAL ESTATE TAXES	$2.44	$0.00	$1.99	$4.43	$0.00	$0.00	10.6013	70L
2010 REAL ESTATE TAXES	$2.46	$0.00	$2.75	$5.21	$0.00	$0.00	10.6963	70L
2009 REAL ESTATE TAXES	$2.16	$10.00	$7.19	$19.35	$0.00	$0.00	10.7800	70L
2008 REAL ESTATE TAXES	$2.16	$0.00	$0.06	$2.22	$0.00	$0.00	10.7837	70L
2007 REAL ESTATE TAXES	$2.16	$0.00	$0.00	$2.16	$0.00	$0.00	10.8086	70L
2006 REAL ESTATE TAXES	$2.33	$0.00	$0.00	$2.33	$0.00	$0.00	11.6640	70L
2005 REAL ESTATE TAXES	$2.25	$0.00	$0.00	$2.25	$0.00	$0.00	11.2503	70L
2004 REAL ESTATE TAXES	$2.41	$0.00	$0.00	$2.41	$0.00	$0.00	12.0479	70L
2003 REAL ESTATE TAXES	$2.38	$0.00	$0.00	$2.38	$0.00	$0.00	11.8887	70L
2002 REAL ESTATE TAXES	$2.33	$0.00	$0.00	$2.33	$0.00	$0.00	11.6478	70L
2001 REAL ESTATE TAXES	$2.17	$0.00	$0.00	$2.17	$0.00	$0.00	10.8492	70L
2000 REAL ESTATE TAXES	$2.20	$0.00	$0.00	$2.20	$0.00	$0.00	11.0164	70L
1999 REAL ESTATE TAXES	$2.12	$0.00	$0.00	$2.12	$0.00	$0.00	10.6235	70L
1998 REAL ESTATE TAXES	$2.18	$0.00	$0.02	$2.20	$0.00	$0.00	10.8844	70L
1997 REAL ESTATE TAXES	$2.21	$0.00	$0.00	$2.21	$0.00	$0.00	11.0402	70L
1996 REAL ESTATE TAXES	$2.33	$12.15	$0.14	$14.62	$0.00	$0.00	11.6486	70L
1995 REAL ESTATE TAXES	$2.32	$0.00	$0.09	$2.41	$0.00	$0.00	11.6008	70L
1994 REAL ESTATE TAXES	$2.12	$0.00	$0.00	$2.12	$0.00	$0.00	10.5914	70L
1993 REAL ESTATE TAXES	$2.12	$0.00	$0.00	$2.12	$0.00	$0.00	10.5914	70L
1992 REAL ESTATE TAXES	$2.12	$0.00	$0.06	$2.18	$0.00	$0.00	10.6048	70L
1991 REAL ESTATE TAXES	$4.24	$10.00	$0.30	$14.54	$0.00	$0.00	10.6111	70L
1990 REAL ESTATE TAXES	$4.08	$0.00	$0.00	$4.08	$0.00	$0.00	10.2075	70L

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2024-2025	608	SA Pueblo Consv Dist Maint Fund	.12	.00	.12	.05
2023-2024	608	SA Pueblo Consv Dist Maint Fund	.46	.00	.46	.46
2022-2023	608	SA Pueblo Consv Dist Maint Fund	.46	.46	.00	.00
2021-2022	608	SA Pueblo Consv Dist Maint Fund	.00	.00	.00	.00
2020-2021	608	SA Pueblo Consv Dist Maint Fund	.00	.00	.00	.00
2019-2020	608	SA Pueblo Consv Dist Maint Fund	.00	.00	.00	.00
2018-2019	608	SA Pueblo Consv Dist Maint Fund	.00	.00	.00	.00
2017-2018	608	SA Pueblo Consv Dist Maint Fund	.00	.00	.00	.00
2016-2017	608	SA Pueblo Consv Dist Maint Fund	.00	.00	.00	.00
2015-2016	608	SA Pueblo Consv Dist Maint Fund	.00	.00	.00	.00
2014-2015	608	SA Pueblo Consv Dist Maint Fund	.00	.00	.00	.00
2013-2014	608	SA Pueblo Consv Dist Maint Fund	.00	.00	.00	.00
2012-2013	608	SA Pueblo Consv Dist Maint Fund	.00	.00	.00	.00
2011-2012	608	SA Pueblo Consv Dist Maint Fund	.01	.01	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
01/19/2026	Bill	COLEMAN THEODORE L JR	$40.55	$220.17
11/04/2025	INTEREST	2024 Interest/Penalty	$10.00	$179.62
11/04/2025	INTEREST	2024 Interest/Penalty	$9.38	$169.62
10/15/2025	LIEN	2024 County Held Tax Lien	$0.00	$160.24
10/15/2025	INTEREST	2024 CERTIFICATE FEE (ASSIGNMENT, REDEMPTION)	$4.00	$160.24
01/01/2025	Bill	2024 Tax Bill	$156.24	$156.24
07/08/2024	PAYMENT	2023 - Bill Payment	$-0.47	$0.00
07/08/2024	PAYMENT	2023 - Bill Payment	$-162.00	$0.47
07/08/2024	INTEREST	2023 Interest/Penalty	$4.73	$162.47
01/01/2024	Bill	2023 Tax Bill	$157.74	$157.74
07/31/2023	PAYMENT	2022 - Bill Payment	$-13.99	$0.00
07/31/2023	INTEREST	2022 Interest/Penalty	$0.41	$13.99
01/01/2023	Bill	2022 Tax Bill	$13.58	$13.58
03/11/2022	PAYMENT	2021 - Bill Payment	$-13.35	$0.00
01/01/2022	Bill	2021 Tax Bill	$13.35	$13.35
07/20/2021	PAYMENT	2020 - Bill Payment	$-2.29	$0.00
07/20/2021	INTEREST	2020 Interest/Penalty	$0.07	$2.29
01/01/2021	Bill	2020 Tax Bill	$2.22	$2.22
07/15/2020	PAYMENT	2019 - Bill Payment	$-2.65	$0.00
07/15/2020	INTEREST	2019 Interest/Penalty	$0.08	$2.65
01/01/2020	Bill	2019 Tax Bill	$2.57	$2.57
01/23/2019	PAYMENT	2018 - Bill Payment	$-2.58	$0.00
01/01/2019	Bill	2018 Tax Bill	$2.58	$2.58
04/20/2018	PAYMENT	2017 - Bill Payment	$-2.58	$0.00
01/01/2018	Bill	2017 Tax Bill	$2.58	$2.58
03/06/2017	PAYMENT	2016 - Bill Payment	$-2.59	$0.00
01/01/2017	Bill	2016 Tax Bill	$2.59	$2.59
03/15/2016	PAYMENT	2015 - Bill Payment	$-2.45	$0.00
01/01/2016	Bill	2015 Tax Bill	$2.45	$2.45
01/13/2015	PAYMENT	2014 - Bill Payment	$-2.44	$0.00
01/13/2015	PAYMENT	2013 - Bill Payment	$-2.91	$2.44
01/13/2015	PAYMENT	2012 - Bill Payment	$-0.01	$5.35
01/13/2015	PAYMENT	2012 - Bill Payment	$-3.67	$5.36
01/13/2015	PAYMENT	2011 - Bill Payment	$-4.43	$9.03
01/13/2015	PAYMENT	2010 - Bill Payment	$-5.21	$13.46
01/13/2015	PAYMENT	2009 - Bill Payment	$-10.00	$18.67
01/13/2015	PAYMENT	2009 - Bill Payment	$-9.35	$28.67
01/13/2015	INTEREST	2013 Interest/Penalty	$0.48	$38.02
01/13/2015	LIEN	2013 County Held Redemption Payment	$-0.38	$37.54
01/13/2015	LIEN	2013 County Held Redemption Interest/Fee	$0.38	$37.92
01/13/2015	INTEREST	2012 Interest/Penalty	$1.23	$37.54
01/13/2015	LIEN	2012 County Held Redemption Payment	$-1.13	$36.31
01/13/2015	LIEN	2012 County Held Redemption Interest/Fee	$1.13	$37.44
01/13/2015	INTEREST	2011 Interest/Penalty	$1.99	$36.31
01/13/2015	LIEN	2011 County Held Redemption Payment	$-1.89	$34.32
01/13/2015	LIEN	2011 County Held Redemption Interest/Fee	$1.89	$36.21
01/13/2015	INTEREST	2010 Interest/Penalty	$2.75	$34.32
01/13/2015	LIEN	2010 County Held Redemption Payment	$-2.65	$31.57
01/13/2015	LIEN	2010 County Held Redemption Interest/Fee	$2.65	$34.22
01/13/2015	INTEREST	2009 Interest/Penalty	$7.19	$31.57
01/13/2015	INTEREST	2009 Interest/Penalty	$10.00	$24.38
01/13/2015	LIEN	2009 County Held Redemption Payment	$-14.06	$14.38
01/13/2015	LIEN	2009 County Held Redemption Interest/Fee	$14.06	$28.44
01/01/2015	Bill	2014 Tax Bill	$2.44	$14.38
06/20/2014	LIEN	2013 County Held Tax Lien	$0.00	$11.94
01/01/2014	Bill	2013 Tax Bill	$2.43	$11.94
06/20/2013	LIEN	2012 County Held Tax Lien	$0.00	$9.51
01/01/2013	Bill	2012 Tax Bill	$2.45	$9.51
06/20/2012	LIEN	2011 County Held Tax Lien	$0.00	$7.06
01/01/2012	Bill	2011 Tax Bill	$2.44	$7.06
06/20/2011	LIEN	2010 County Held Tax Lien	$0.00	$4.62
01/01/2011	Bill	2010 Tax Bill	$2.46	$4.62
10/21/2010	LIEN	2009 County Held Tax Lien	$0.00	$2.16
01/01/2010	Bill	2009 Tax Bill	$2.16	$2.16
07/24/2009	PAYMENT	2008 - Bill Payment	$-2.22	$0.00
07/24/2009	INTEREST	2008 Interest/Penalty	$0.06	$2.22
01/01/2009	Bill	2008 Tax Bill	$2.16	$2.16
02/04/2008	PAYMENT	2007 - Bill Payment	$-2.16	$0.00
01/01/2008	Bill	2007 Tax Bill	$2.16	$2.16
03/23/2007	PAYMENT	2006 - Bill Payment	$-2.33	$0.00
01/01/2007	Bill	2006 Tax Bill	$2.33	$2.33
01/25/2006	PAYMENT	2005 - Bill Payment	$-2.25	$0.00
01/01/2006	Bill	2005 Tax Bill	$2.25	$2.25
03/08/2005	PAYMENT	2004 - Bill Payment	$-2.41	$0.00
01/01/2005	Bill	2004 Tax Bill	$2.41	$2.41
02/12/2004	PAYMENT	2003 - Bill Payment	$-2.38	$0.00
01/01/2004	Bill	2003 Tax Bill	$2.38	$2.38
03/26/2003	PAYMENT	2002 - Bill Payment	$-2.33	$0.00
01/01/2003	Bill	2002 Tax Bill	$2.33	$2.33
02/28/2002	PAYMENT	2001 - Bill Payment	$-2.17	$0.00
01/01/2002	Bill	2001 Tax Bill	$2.17	$2.17
04/23/2001	PAYMENT	2000 - Bill Payment	$-2.20	$0.00
01/01/2001	Bill	2000 Tax Bill	$2.20	$2.20
02/10/2000	PAYMENT	1999 - Bill Payment	$-2.12	$0.00
01/01/2000	Bill	1999 Tax Bill	$2.12	$2.12
05/07/1999	PAYMENT	1998 - Bill Payment	$-2.20	$0.00
05/07/1999	INTEREST	1998 Interest/Penalty	$0.02	$2.20
01/01/1999	Bill	1998 Tax Bill	$2.18	$2.18
02/03/1998	PAYMENT	1997 - Bill Payment	$-2.21	$0.00
02/03/1998	LIEN	1996 Redemption Payment	$-26.71	$2.21
02/03/1998	LIEN	1996 Redemption Interest/Fee	$8.09	$28.92
01/01/1998	Bill	1997 Tax Bill	$2.21	$20.83
10/23/1997	PAYMENT	1996 - Bill Payment	$-12.15	$18.62
10/23/1997	PAYMENT	1996 - Bill Payment	$-2.47	$30.77
10/23/1997	INTEREST	1996 Interest/Penalty	$12.15	$33.24
10/23/1997	INTEREST	1996 Interest/Penalty	$0.14	$21.09
10/21/1997	LIEN	1996 Tax Lien	$18.62	$20.95
01/01/1997	Bill	1996 Tax Bill	$2.33	$2.33
08/09/1996	PAYMENT	1995 - Bill Payment	$-2.41	$0.00
08/09/1996	INTEREST	1995 Interest/Penalty	$0.09	$2.41
01/01/1996	Bill	1995 Tax Bill	$2.32	$2.32
05/09/1995	PAYMENT	1994 - Bill Payment	$-2.12	$0.00
01/01/1995	Bill	1994 Tax Bill	$2.12	$2.12
02/08/1994	PAYMENT	1993 - Bill Payment	$-2.12	$0.00
01/01/1994	Bill	1993 Tax Bill	$2.12	$2.12
11/05/1993	PAYMENT	1992 - Bill Payment	$-2.18	$0.00
11/05/1993	PAYMENT	1991 - Bill Payment	$-4.54	$2.18
11/05/1993	PAYMENT	1991 - Bill Payment	$-10.00	$6.72
11/05/1993	INTEREST	1992 Interest/Penalty	$0.06	$16.72
11/05/1993	INTEREST	1991 Interest/Penalty	$0.30	$16.66
11/05/1993	INTEREST	1991 Interest/Penalty	$10.00	$16.36
01/01/1993	Bill	1992 Tax Bill	$2.12	$6.36
01/01/1992	Bill	1991 Tax Bill	$4.24	$4.24
02/13/1991	PAYMENT	1990 - Bill Payment	$-4.08	$0.00
01/01/1991	Bill	1990 Tax Bill	$4.08	$4.08

Tax Account 46-204-15-055

Owners

Account Summary

Current Year

Installments

Outstanding Taxes

Past Years

Special Assessments and Other Fees

Tax Bill and Payment History

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