Tax Account 47-242-04-006
Owners
KITGAREANIROOTAMA SATRA
28560 PLYMOUTH WAY
TEMECULA, CA 92591-3545
Account Summary
| Account ID | 47-242-04-006 |
|---|---|
| Account Type | Real Estate |
| Location | 0 UNKNOWN |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $338.77 |
| Taxed incl Special Assessments | $338.77 |
| Paid | $0.00 |
| Bill Total | $338.77 |
| Interest | $0.00 |
| Bill Balance | $338.77 |
| Prior Billed* | $169.39 |
| 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
** if payable online, this includes outstanding fees and penalties
Installments
Outstanding Taxes
| Description | Original | Penalty | Interest | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024 REAL ESTATE TAXES | $369.38 | $5.00 | $14.77 | $0.00 | $389.15 | $0.00 |
| 2023 REAL ESTATE TAXES | $614.94 | $14.00 | $43.05 | $0.00 | $671.99 | $0.00 |
Past Years
| Description | Original | Penalty | Interest | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|---|
| 2022 REAL ESTATE TAXES | $131.66 | $0.00 | $0.00 | $131.66 | $0.00 | $0.00 | 11.3188 | 70L |
| 2021 REAL ESTATE TAXES | $371.38 | $0.00 | $11.14 | $382.52 | $0.00 | $0.00 | 11.1224 | 70L |
| 2020 REAL ESTATE TAXES | $193.62 | $0.00 | $9.81 | $203.43 | $0.00 | $0.00 | 11.0951 | 70L |
| 2019 REAL ESTATE TAXES | $437.12 | $0.00 | $77.23 | $514.35 | $0.00 | $0.00 | 11.1809 | 70L |
| 2018 REAL ESTATE TAXES | $195.62 | $0.00 | $59.93 | $255.55 | $0.00 | $0.00 | 11.2105 | 70L |
| 2017 REAL ESTATE TAXES | $195.88 | $10.00 | $89.32 | $295.20 | $0.00 | $0.00 | 11.2245 | 70L |
| 2016 REAL ESTATE TAXES | $196.10 | $0.00 | $1.96 | $198.06 | $0.00 | $0.00 | 11.2468 | 70L |
| 2015 REAL ESTATE TAXES | $185.78 | $0.00 | $0.00 | $185.78 | $0.00 | $0.00 | 10.6537 | 70L |
| 2014 REAL ESTATE TAXES | $185.30 | $0.00 | $0.00 | $185.30 | $0.00 | $0.00 | 10.6261 | 70L |
| 2013 REAL ESTATE TAXES | $184.18 | $0.00 | $7.37 | $191.55 | $0.00 | $0.00 | 10.5618 | 70L |
| 2012 REAL ESTATE TAXES | $184.97 | $0.00 | $5.55 | $190.52 | $0.00 | $0.00 | 10.6071 | 70L |
| 2011 REAL ESTATE TAXES | $184.46 | $0.00 | $0.00 | $184.46 | $0.00 | $0.00 | 10.6013 | 70L |
| 2010 REAL ESTATE TAXES | $186.12 | $0.00 | $0.00 | $186.12 | $0.00 | $0.00 | 10.6963 | 70L |
| 2009 REAL ESTATE TAXES | $187.58 | $0.00 | $0.00 | $187.58 | $0.00 | $0.00 | 10.7800 | 70L |
| 2008 REAL ESTATE TAXES | $187.64 | $0.00 | $0.00 | $187.64 | $0.00 | $0.00 | 10.7837 | 70L |
| 2007 REAL ESTATE TAXES | $188.08 | $0.00 | $0.00 | $188.08 | $0.00 | $0.00 | 10.8086 | 70L |
| 2006 REAL ESTATE TAXES | $135.30 | $0.00 | $0.00 | $135.30 | $0.00 | $0.00 | 11.6640 | 70L |
| 2005 REAL ESTATE TAXES | $130.50 | $0.00 | $0.00 | $130.50 | $0.00 | $0.00 | 11.2503 | 70L |
| 2004 REAL ESTATE TAXES | $139.76 | $0.00 | $0.00 | $139.76 | $0.00 | $0.00 | 12.0479 | 70L |
| 2003 REAL ESTATE TAXES | $137.92 | $0.00 | $0.00 | $137.92 | $0.00 | $0.00 | 11.8887 | 70L |
| 2002 REAL ESTATE TAXES | $135.12 | $0.00 | $0.00 | $135.12 | $0.00 | $0.00 | 11.6478 | 70L |
| 2001 REAL ESTATE TAXES | $125.86 | $0.00 | $0.00 | $125.86 | $0.00 | $0.00 | 10.8492 | 70L |
| 2000 REAL ESTATE TAXES | $95.84 | $0.00 | $0.00 | $95.84 | $0.00 | $0.00 | 11.0164 | 70L |
| 1999 REAL ESTATE TAXES | $92.42 | $0.00 | $0.00 | $92.42 | $0.00 | $0.00 | 10.6235 | 70L |
| 1998 REAL ESTATE TAXES | $59.86 | $0.00 | $0.00 | $59.86 | $0.00 | $0.00 | 10.8844 | 70L |
| 1997 REAL ESTATE TAXES | $60.72 | $0.00 | $0.00 | $60.72 | $0.00 | $0.00 | 11.0402 | 70L |
| 1996 REAL ESTATE TAXES | $64.08 | $0.00 | $0.00 | $64.08 | $0.00 | $0.00 | 11.6486 | 70L |
| 1995 REAL ESTATE TAXES | $63.80 | $0.00 | $0.00 | $63.80 | $0.00 | $0.00 | 11.6008 | 70L |
| 1994 REAL ESTATE TAXES | $58.26 | $0.00 | $0.00 | $58.26 | $0.00 | $0.00 | 10.5914 | 70L |
| 1993 REAL ESTATE TAXES | $58.26 | $0.00 | $0.00 | $58.26 | $0.00 | $0.00 | 10.5914 | 70L |
| 1992 REAL ESTATE TAXES | $58.34 | $0.00 | $0.00 | $58.34 | $0.00 | $0.00 | 10.6048 | 70L |
| 1991 REAL ESTATE TAXES | $58.36 | $10.00 | $3.21 | $71.57 | $0.00 | $0.00 | 10.6111 | 70L |
| 1990 REAL ESTATE TAXES | $21.44 | $0.00 | $1.07 | $22.51 | $0.00 | $0.00 | 10.2075 | 70L |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 603 | SA Colo City Dist Fee | 232.20 | .00 | 262.20 | 131.09 |
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | .22 | .00 | .22 | .10 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 1.07 | .00 | 1.08 | 1.08 |
| 2022-2023 | 303 | SA Colo City Dist Fee | 242.00 | .00 | 242.00 | 242.00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 1.07 | .00 | 1.08 | 1.08 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | .36 | .36 | .00 | .00 |
| 2020-2021 | 303 | SA Colo City Dist Fee | 242.00 | 242.00 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | .36 | .36 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | .55 | .56 | .00 | .00 |
| 2018-2019 | 303 | SA Colo City Dist Fee | 242.00 | 242.00 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | .55 | .56 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | .55 | .56 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | .55 | .56 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | .40 | .40 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | .40 | .40 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | .40 | .40 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | .40 | .40 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | .41 | .41 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 01/19/2026 | Bill | KITGAREANIROOTAMA SATRA | $338.77 | $1,399.91 |
| 11/04/2025 | INTEREST | 2024 CERTIFICATE FEE (ASSIGNMENT, REDEMPTION) | $5.00 | $1,061.14 |
| 08/27/2025 | INTEREST | 2024 Interest/Penalty | $14.77 | $1,056.14 |
| 06/20/2025 | LIEN | 2024 County Held Tax Lien | $0.00 | $1,041.37 |
| 01/01/2025 | Bill | 2024 Tax Bill | $369.38 | $1,041.37 |
| 11/21/2024 | INTEREST | 2023 Interest/Penalty | $43.05 | $671.99 |
| 11/21/2024 | INTEREST | 2023 Interest/Penalty | $10.00 | $628.94 |
| 11/04/2024 | LIEN | 2023 County Held Tax Lien | $0.00 | $618.94 |
| 11/04/2024 | INTEREST | 2023 CERTIFICATE FEE (ASSIGNMENT, REDEMPTION) | $4.00 | $618.94 |
| 01/01/2024 | Bill | 2023 Tax Bill | $614.94 | $614.94 |
| 02/01/2023 | PAYMENT | 2022 - Bill Payment | $-131.30 | $0.00 |
| 02/01/2023 | PAYMENT | 2022 - Bill Payment | $-0.36 | $131.30 |
| 02/01/2023 | LIEN | 2021 Redemption Payment | $-418.52 | $131.66 |
| 02/01/2023 | LIEN | 2021 Redemption Interest/Fee | $31.00 | $550.18 |
| 02/01/2023 | LIEN | 2020 Redemption Payment | $-245.57 | $519.18 |
| 02/01/2023 | LIEN | 2020 Redemption Interest/Fee | $39.21 | $764.75 |
| 02/01/2023 | LIEN | 2019 Redemption Payment | $-602.08 | $725.54 |
| 02/01/2023 | LIEN | 2019 Redemption Interest/Fee | $142.48 | $1,327.62 |
| 02/01/2023 | LIEN | 2018 Redemption Payment | $-298.07 | $1,185.14 |
| 02/01/2023 | LIEN | 2018 Redemption Interest/Fee | $89.63 | $1,483.21 |
| 02/01/2023 | LIEN | 2017 Redemption Payment | $-352.21 | $1,393.58 |
| 02/01/2023 | LIEN | 2017 Redemption Interest/Fee | $126.58 | $1,745.79 |
| 01/01/2023 | Bill | 2022 Tax Bill | $131.66 | $1,619.21 |
| 07/15/2022 | PAYMENT | 2021 - Bill Payment | $-132.89 | $1,487.55 |
| 07/15/2022 | PAYMENT | 2021 - Bill Payment | $-249.26 | $1,620.44 |
| 07/15/2022 | PAYMENT | 2021 - Bill Payment | $-0.37 | $1,869.70 |
| 07/15/2022 | INTEREST | 2021 Interest/Penalty | $11.14 | $1,870.07 |
| 06/20/2022 | LIEN | 2021 Tax Lien | $387.52 | $1,858.93 |
| 01/01/2022 | Bill | 2021 Tax Bill | $371.38 | $1,471.41 |
| 08/31/2021 | PAYMENT | 2020 - Bill Payment | $-202.84 | $1,100.03 |
| 08/31/2021 | PAYMENT | 2020 - Bill Payment | $-0.59 | $1,302.87 |
| 08/31/2021 | PAYMENT | 2019 - Bill Payment | $-0.65 | $1,303.46 |
| 08/31/2021 | PAYMENT | 2019 - Bill Payment | $-230.56 | $1,304.11 |
| 08/31/2021 | PAYMENT | 2019 - Bill Payment | $-283.14 | $1,534.67 |
| 08/31/2021 | PAYMENT | 2018 - Bill Payment | $-0.72 | $1,817.81 |
| 08/31/2021 | PAYMENT | 2018 - Bill Payment | $-254.83 | $1,818.53 |
| 08/31/2021 | PAYMENT | 2017 - Bill Payment | $-284.61 | $2,073.36 |
| 08/31/2021 | PAYMENT | 2017 - Bill Payment | $-10.00 | $2,357.97 |
| 08/31/2021 | PAYMENT | 2017 - Bill Payment | $-0.59 | $2,367.97 |
| 08/31/2021 | INTEREST | 2020 Interest/Penalty | $9.81 | $2,368.56 |
| 08/31/2021 | INTEREST | 2019 Interest/Penalty | $77.23 | $2,358.75 |
| 08/31/2021 | INTEREST | 2018 Interest/Penalty | $59.93 | $2,281.52 |
| 08/31/2021 | INTEREST | 2017 Interest/Penalty | $89.32 | $2,221.59 |
| 08/31/2021 | INTEREST | 2017 Interest/Penalty | $10.00 | $2,132.27 |
| 06/20/2021 | LIEN | 2020 Tax Lien | $206.36 | $2,122.27 |
| 01/01/2021 | Bill | 2020 Tax Bill | $193.62 | $1,915.91 |
| 06/20/2020 | LIEN | 2019 Tax Lien | $459.60 | $1,722.29 |
| 01/01/2020 | Bill | 2019 Tax Bill | $437.12 | $1,262.69 |
| 06/20/2019 | LIEN | 2018 Tax Lien | $208.44 | $825.57 |
| 01/01/2019 | Bill | 2018 Tax Bill | $195.62 | $617.13 |
| 10/16/2018 | LIEN | 2017 Tax Lien | $225.63 | $421.51 |
| 01/01/2018 | Bill | 2017 Tax Bill | $195.88 | $195.88 |
| 05/09/2017 | PAYMENT | 2016 - Bill Payment | $-0.40 | $0.00 |
| 05/09/2017 | PAYMENT | 2016 - Bill Payment | $-197.66 | $0.40 |
| 05/09/2017 | INTEREST | 2016 Interest/Penalty | $1.96 | $198.06 |
| 01/01/2017 | Bill | 2016 Tax Bill | $196.10 | $196.10 |
| 04/21/2016 | PAYMENT | 2015 - Bill Payment | $-0.40 | $0.00 |
| 04/21/2016 | PAYMENT | 2015 - Bill Payment | $-185.38 | $0.40 |
| 01/01/2016 | Bill | 2015 Tax Bill | $185.78 | $185.78 |
| 04/17/2015 | PAYMENT | 2014 - Bill Payment | $-184.90 | $0.00 |
| 04/17/2015 | PAYMENT | 2014 - Bill Payment | $-0.40 | $184.90 |
| 01/01/2015 | Bill | 2014 Tax Bill | $185.30 | $185.30 |
| 08/12/2014 | PAYMENT | 2013 - Bill Payment | $-0.42 | $0.00 |
| 08/12/2014 | PAYMENT | 2013 - Bill Payment | $-191.13 | $0.42 |
| 08/12/2014 | INTEREST | 2013 Interest/Penalty | $7.37 | $191.55 |
| 01/01/2014 | Bill | 2013 Tax Bill | $184.18 | $184.18 |
| 07/03/2013 | PAYMENT | 2012 - Bill Payment | $-190.10 | $0.00 |
| 07/03/2013 | PAYMENT | 2012 - Bill Payment | $-0.42 | $190.10 |
| 07/03/2013 | INTEREST | 2012 Interest/Penalty | $5.55 | $190.52 |
| 01/01/2013 | Bill | 2012 Tax Bill | $184.97 | $184.97 |
| 04/27/2012 | PAYMENT | 2011 - Bill Payment | $-184.46 | $0.00 |
| 01/01/2012 | Bill | 2011 Tax Bill | $184.46 | $184.46 |
| 04/28/2011 | PAYMENT | 2010 - Bill Payment | $-186.12 | $0.00 |
| 01/01/2011 | Bill | 2010 Tax Bill | $186.12 | $186.12 |
| 04/28/2010 | PAYMENT | 2009 - Bill Payment | $-187.58 | $0.00 |
| 01/01/2010 | Bill | 2009 Tax Bill | $187.58 | $187.58 |
| 04/17/2009 | PAYMENT | 2008 - Bill Payment | $-187.64 | $0.00 |
| 01/01/2009 | Bill | 2008 Tax Bill | $187.64 | $187.64 |
| 04/28/2008 | PAYMENT | 2007 - Bill Payment | $-188.08 | $0.00 |
| 01/01/2008 | Bill | 2007 Tax Bill | $188.08 | $188.08 |
| 04/17/2007 | PAYMENT | 2006 - Bill Payment | $-135.30 | $0.00 |
| 01/01/2007 | Bill | 2006 Tax Bill | $135.30 | $135.30 |
| 01/19/2006 | PAYMENT | 2005 - Bill Payment | $-130.50 | $0.00 |
| 01/01/2006 | Bill | 2005 Tax Bill | $130.50 | $130.50 |
| 05/03/2005 | PAYMENT | 2004 - Bill Payment | $-139.76 | $0.00 |
| 01/01/2005 | Bill | 2004 Tax Bill | $139.76 | $139.76 |
| 05/05/2004 | PAYMENT | 2003 - Bill Payment | $-137.92 | $0.00 |
| 01/01/2004 | Bill | 2003 Tax Bill | $137.92 | $137.92 |
| 05/06/2003 | PAYMENT | 2002 - Bill Payment | $-135.12 | $0.00 |
| 01/01/2003 | Bill | 2002 Tax Bill | $135.12 | $135.12 |
| 05/06/2002 | PAYMENT | 2001 - Bill Payment | $-125.86 | $0.00 |
| 01/01/2002 | Bill | 2001 Tax Bill | $125.86 | $125.86 |
| 04/24/2001 | PAYMENT | 2000 - Bill Payment | $-95.84 | $0.00 |
| 01/01/2001 | Bill | 2000 Tax Bill | $95.84 | $95.84 |
| 05/05/2000 | PAYMENT | 1999 - Bill Payment | $-92.42 | $0.00 |
| 01/01/2000 | Bill | 1999 Tax Bill | $92.42 | $92.42 |
| 03/29/1999 | PAYMENT | 1998 - Bill Payment | $-59.86 | $0.00 |
| 01/01/1999 | Bill | 1998 Tax Bill | $59.86 | $59.86 |
| 06/18/1998 | PAYMENT | 1997 - Bill Payment | $-30.36 | $0.00 |
| 02/20/1998 | PAYMENT | 1997 - Bill Payment | $-30.36 | $30.36 |
| 01/01/1998 | Bill | 1997 Tax Bill | $60.72 | $60.72 |
| 04/23/1997 | PAYMENT | 1996 - Bill Payment | $-64.08 | $0.00 |
| 01/01/1997 | Bill | 1996 Tax Bill | $64.08 | $64.08 |
| 05/02/1996 | PAYMENT | 1995 - Bill Payment | $-63.80 | $0.00 |
| 01/01/1996 | Bill | 1995 Tax Bill | $63.80 | $63.80 |
| 05/03/1995 | PAYMENT | 1994 - Bill Payment | $-58.26 | $0.00 |
| 01/01/1995 | Bill | 1994 Tax Bill | $58.26 | $58.26 |
| 05/03/1994 | PAYMENT | 1993 - Bill Payment | $-58.26 | $0.00 |
| 01/01/1994 | Bill | 1993 Tax Bill | $58.26 | $58.26 |
| 04/28/1993 | PAYMENT | 1992 - Bill Payment | $-58.34 | $0.00 |
| 01/01/1993 | Bill | 1992 Tax Bill | $58.34 | $58.34 |
| 09/29/1992 | PAYMENT | 1991 - Bill Payment | $-10.00 | $0.00 |
| 09/29/1992 | PAYMENT | 1991 - Bill Payment | $-61.57 | $10.00 |
| 09/29/1992 | INTEREST | 1991 Interest/Penalty | $10.00 | $71.57 |
| 09/29/1992 | INTEREST | 1991 Interest/Penalty | $3.21 | $61.57 |
| 01/01/1992 | Bill | 1991 Tax Bill | $58.36 | $58.36 |
| 09/30/1991 | PAYMENT | 1990 - Bill Payment | $-22.51 | $0.00 |
| 09/30/1991 | INTEREST | 1990 Interest/Penalty | $1.07 | $22.51 |
| 01/01/1991 | Bill | 1990 Tax Bill | $21.44 | $21.44 |