Tax Account 95-190-10-012
Owners
CABANAS ERNESTO C/CABANA URSULA V
13386 GELBOURNE PL
SAN DIEGO, CA 92130-1237
Account Summary
| Account ID | 95-190-10-012 |
|---|---|
| Account Type | Real Estate |
| Location | 1314 N TABASCO DR PUEBLO WEST |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $618.03 |
| Taxed incl Special Assessments | $618.03 |
| Paid | $618.03 |
| 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 | $618.03 | $0.00 | $0.00 | $618.03 | $0.00 | $0.00 | 9.9183 | 70E |
| 2024 REAL ESTATE TAXES | $777.80 | $0.00 | $0.00 | $777.80 | $0.00 | $0.00 | 9.8754 | 70E |
| 2023 REAL ESTATE TAXES | $786.86 | $0.00 | $0.00 | $786.86 | $0.00 | $0.00 | 9.9907 | 70E |
| 2022 REAL ESTATE TAXES | $292.06 | $0.00 | $0.00 | $292.06 | $0.00 | $0.00 | 9.9018 | 70E |
| 2021 REAL ESTATE TAXES | $291.12 | $0.00 | $0.00 | $291.12 | $0.00 | $0.00 | 9.8699 | 70E |
| 2020 REAL ESTATE TAXES | $259.02 | $0.00 | $0.00 | $259.02 | $0.00 | $0.00 | 9.8924 | 70E |
| 2019 REAL ESTATE TAXES | $258.30 | $0.00 | $7.74 | $266.04 | $0.00 | $0.00 | 9.8651 | 70E |
| 2018 REAL ESTATE TAXES | $201.02 | $0.00 | $0.00 | $201.02 | $0.00 | $0.00 | 9.8705 | 70E |
| 2017 REAL ESTATE TAXES | $201.26 | $10.00 | $12.08 | $223.34 | $0.00 | $0.00 | 9.8826 | 70E |
| 2016 REAL ESTATE TAXES | $230.40 | $10.00 | $13.82 | $254.22 | $0.00 | $0.00 | 9.9073 | 70E |
| 2015 REAL ESTATE TAXES | $228.46 | $0.00 | $4.57 | $233.03 | $0.00 | $0.00 | 9.8242 | 70E |
| 2014 REAL ESTATE TAXES | $228.64 | $0.00 | $0.00 | $228.64 | $0.00 | $0.00 | 9.8320 | 70E |
| 2013 REAL ESTATE TAXES | $227.16 | $10.00 | $13.63 | $250.79 | $0.00 | $0.00 | 9.7677 | 70E |
| 2012 REAL ESTATE TAXES | $356.59 | $0.00 | $0.00 | $356.59 | $0.00 | $0.00 | 9.8134 | 70E |
| 2011 REAL ESTATE TAXES | $355.54 | $0.00 | $0.00 | $355.54 | $0.00 | $0.00 | 9.8079 | 70E |
| 2010 REAL ESTATE TAXES | $545.66 | $0.00 | $10.91 | $556.57 | $0.00 | $0.00 | 9.9029 | 70E |
| 2009 REAL ESTATE TAXES | $550.22 | $10.00 | $33.01 | $593.23 | $0.00 | $0.00 | 9.9859 | 70E |
| 2008 REAL ESTATE TAXES | $559.44 | $0.00 | $22.38 | $581.82 | $0.00 | $0.00 | 9.9899 | 70E |
| 2007 REAL ESTATE TAXES | $568.08 | $0.00 | $0.00 | $568.08 | $0.00 | $0.00 | 10.1441 | 70E |
| 2006 REAL ESTATE TAXES | $220.52 | $10.00 | $13.23 | $243.75 | $0.00 | $0.00 | 10.8624 | 70E |
| 2005 REAL ESTATE TAXES | $212.04 | $0.00 | $6.36 | $218.40 | $0.00 | $0.00 | 10.4452 | 70E |
| 2004 REAL ESTATE TAXES | $189.12 | $0.00 | $5.67 | $194.79 | $0.00 | $0.00 | 11.2563 | 70E |
| 2003 REAL ESTATE TAXES | $186.04 | $0.00 | $0.00 | $186.04 | $0.00 | $0.00 | 11.0740 | 70E |
| 2002 REAL ESTATE TAXES | $141.58 | $0.00 | $0.00 | $141.58 | $0.00 | $0.00 | 10.6454 | 70E |
| 2001 REAL ESTATE TAXES | $132.36 | $10.00 | $7.94 | $150.30 | $0.00 | $0.00 | 9.9515 | 70E |
| 2000 REAL ESTATE TAXES | $132.16 | $0.00 | $3.96 | $136.12 | $0.00 | $0.00 | 9.9365 | 70E |
| 1999 REAL ESTATE TAXES | $131.46 | $10.00 | $3.94 | $145.40 | $0.00 | $0.00 | 9.8834 | 70E |
| 1998 REAL ESTATE TAXES | $50.56 | $0.00 | $0.00 | $50.56 | $0.00 | $0.00 | 10.3177 | 70E |
| 1997 REAL ESTATE TAXES | $51.58 | $0.00 | $0.00 | $51.58 | $0.00 | $0.00 | 10.5238 | 70E |
| 1996 REAL ESTATE TAXES | $55.10 | $0.00 | $0.00 | $55.10 | $0.00 | $0.00 | 11.2432 | 70E |
| 1995 REAL ESTATE TAXES | $54.96 | $0.00 | $0.00 | $54.96 | $0.00 | $0.00 | 11.2145 | 70E |
| 1994 REAL ESTATE TAXES | $56.00 | $0.00 | $0.00 | $56.00 | $0.00 | $0.00 | 11.4257 | 70E |
| 1993 REAL ESTATE TAXES | $56.00 | $0.00 | $0.00 | $56.00 | $0.00 | $0.00 | 11.4257 | 70E |
| 1992 REAL ESTATE TAXES | $14.85 | $0.00 | $0.00 | $14.85 | $0.00 | $0.00 | 11.4257 | 70E |
| 1991 REAL ESTATE TAXES | $25.14 | $0.00 | $0.25 | $25.39 | $0.00 | $0.00 | 11.4257 | 70E |
| 1990 REAL ESTATE TAXES | $53.76 | $0.00 | $0.00 | $53.76 | $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 | 2.10 | 2.12 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 2.55 | 2.58 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 2.55 | 2.58 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | .93 | .94 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | .93 | .94 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | .81 | .82 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | .81 | .82 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | .63 | .64 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | .63 | .64 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | .53 | .54 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | .53 | .54 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | .53 | .54 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | .53 | .54 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | .84 | .85 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 02/09/2026 | PAYMENT | CABANAS ERNESTO C/CABANA URSULA V PAYIT PAID BY PAYMENT PROVIDER API | $-618.03 | $0.00 |
| 01/19/2026 | Bill | CABANAS ERNESTO C/CABANA URSULA V | $618.03 | $618.03 |
| 06/03/2025 | PAYMENT | 2024 - Bill Payment | $-387.61 | $0.00 |
| 06/03/2025 | PAYMENT | 2024 - Bill Payment | $-1.29 | $387.61 |
| 02/11/2025 | PAYMENT | 2024 - Bill Payment | $-1.29 | $388.90 |
| 02/11/2025 | PAYMENT | 2024 - Bill Payment | $-387.61 | $390.19 |
| 01/01/2025 | Bill | 2024 Tax Bill | $777.80 | $777.80 |
| 02/27/2024 | PAYMENT | 2023 - Bill Payment | $-784.28 | $0.00 |
| 02/27/2024 | PAYMENT | 2023 - Bill Payment | $-2.58 | $784.28 |
| 01/01/2024 | Bill | 2023 Tax Bill | $786.86 | $786.86 |
| 04/27/2023 | PAYMENT | 2022 - Bill Payment | $-0.94 | $0.00 |
| 04/27/2023 | PAYMENT | 2022 - Bill Payment | $-291.12 | $0.94 |
| 01/01/2023 | Bill | 2022 Tax Bill | $292.06 | $292.06 |
| 04/11/2022 | PAYMENT | 2021 - Bill Payment | $-290.18 | $0.00 |
| 04/11/2022 | PAYMENT | 2021 - Bill Payment | $-0.94 | $290.18 |
| 01/01/2022 | Bill | 2021 Tax Bill | $291.12 | $291.12 |
| 04/12/2021 | PAYMENT | 2020 - Bill Payment | $-0.82 | $0.00 |
| 04/12/2021 | PAYMENT | 2020 - Bill Payment | $-258.20 | $0.82 |
| 01/01/2021 | Bill | 2020 Tax Bill | $259.02 | $259.02 |
| 07/20/2020 | PAYMENT | 2019 - Bill Payment | $-265.20 | $0.00 |
| 07/20/2020 | PAYMENT | 2019 - Bill Payment | $-0.84 | $265.20 |
| 07/20/2020 | INTEREST | 2019 Interest/Penalty | $7.74 | $266.04 |
| 01/01/2020 | Bill | 2019 Tax Bill | $258.30 | $258.30 |
| 05/30/2019 | LIEN | 2017 Redemption Payment | $-261.17 | $0.00 |
| 05/30/2019 | LIEN | 2017 Redemption Interest/Fee | $25.83 | $261.17 |
| 03/06/2019 | PAYMENT | 2018 - Bill Payment | $-200.38 | $235.34 |
| 03/06/2019 | PAYMENT | 2018 - Bill Payment | $-0.64 | $435.72 |
| 01/01/2019 | Bill | 2018 Tax Bill | $201.02 | $436.36 |
| 10/19/2018 | PAYMENT | 2017 - Bill Payment | $-212.66 | $235.34 |
| 10/19/2018 | PAYMENT | 2017 - Bill Payment | $-10.00 | $448.00 |
| 10/19/2018 | PAYMENT | 2017 - Bill Payment | $-0.68 | $458.00 |
| 10/19/2018 | INTEREST | 2017 Interest/Penalty | $12.08 | $458.68 |
| 10/19/2018 | INTEREST | 2017 Interest/Penalty | $10.00 | $446.60 |
| 10/16/2018 | LIEN | 2017 Tax Lien | $235.34 | $436.60 |
| 01/01/2018 | Bill | 2017 Tax Bill | $201.26 | $201.26 |
| 11/21/2017 | LIEN | 2016 Redemption Payment | $-278.10 | $0.00 |
| 11/21/2017 | LIEN | 2016 Redemption Interest/Fee | $11.88 | $278.10 |
| 10/23/2017 | PAYMENT | 2016 - Bill Payment | $-0.57 | $266.22 |
| 10/23/2017 | PAYMENT | 2016 - Bill Payment | $-10.00 | $266.79 |
| 10/23/2017 | PAYMENT | 2016 - Bill Payment | $-243.65 | $276.79 |
| 10/23/2017 | INTEREST | 2016 Interest/Penalty | $10.00 | $520.44 |
| 10/23/2017 | INTEREST | 2016 Interest/Penalty | $13.82 | $510.44 |
| 10/17/2017 | LIEN | 2016 Tax Lien | $266.22 | $496.62 |
| 01/01/2017 | Bill | 2016 Tax Bill | $230.40 | $230.40 |
| 06/10/2016 | PAYMENT | 2015 - Bill Payment | $-0.55 | $0.00 |
| 06/10/2016 | PAYMENT | 2015 - Bill Payment | $-232.48 | $0.55 |
| 06/10/2016 | INTEREST | 2015 Interest/Penalty | $4.57 | $233.03 |
| 01/01/2016 | Bill | 2015 Tax Bill | $228.46 | $228.46 |
| 05/22/2015 | LIEN | 2013 Redemption Payment | $-287.32 | $0.00 |
| 05/22/2015 | LIEN | 2013 Redemption Interest/Fee | $24.53 | $287.32 |
| 04/22/2015 | PAYMENT | 2014 - Bill Payment | $-228.10 | $262.79 |
| 04/22/2015 | PAYMENT | 2014 - Bill Payment | $-0.54 | $490.89 |
| 01/01/2015 | Bill | 2014 Tax Bill | $228.64 | $491.43 |
| 10/29/2014 | PAYMENT | 2013 - Bill Payment | $-0.57 | $262.79 |
| 10/29/2014 | PAYMENT | 2013 - Bill Payment | $-10.00 | $263.36 |
| 10/29/2014 | PAYMENT | 2013 - Bill Payment | $-240.22 | $273.36 |
| 10/29/2014 | INTEREST | 2013 Interest/Penalty | $10.00 | $513.58 |
| 10/29/2014 | INTEREST | 2013 Interest/Penalty | $13.63 | $503.58 |
| 10/22/2014 | LIEN | 2013 Tax Lien | $262.79 | $489.95 |
| 01/01/2014 | Bill | 2013 Tax Bill | $227.16 | $227.16 |
| 06/14/2013 | PAYMENT | 2012 - Bill Payment | $-0.85 | $0.00 |
| 06/14/2013 | PAYMENT | 2012 - Bill Payment | $-355.74 | $0.85 |
| 01/01/2013 | Bill | 2012 Tax Bill | $356.59 | $356.59 |
| 04/11/2012 | PAYMENT | 2011 - Bill Payment | $-355.54 | $0.00 |
| 01/01/2012 | Bill | 2011 Tax Bill | $355.54 | $355.54 |
| 06/20/2011 | PAYMENT | 2010 - Bill Payment | $-556.57 | $0.00 |
| 06/20/2011 | INTEREST | 2010 Interest/Penalty | $10.91 | $556.57 |
| 06/20/2011 | LIEN | 2009 Redemption Payment | $-657.66 | $545.66 |
| 06/20/2011 | LIEN | 2009 Redemption Interest/Fee | $52.43 | $1,203.32 |
| 01/01/2011 | Bill | 2010 Tax Bill | $545.66 | $1,150.89 |
| 10/27/2010 | PAYMENT | 2009 - Bill Payment | $-583.23 | $605.23 |
| 10/27/2010 | PAYMENT | 2009 - Bill Payment | $-10.00 | $1,188.46 |
| 10/27/2010 | INTEREST | 2009 Interest/Penalty | $33.01 | $1,198.46 |
| 10/27/2010 | INTEREST | 2009 Interest/Penalty | $10.00 | $1,165.45 |
| 10/20/2010 | LIEN | 2009 Tax Lien | $605.23 | $1,155.45 |
| 01/01/2010 | Bill | 2009 Tax Bill | $550.22 | $550.22 |
| 08/21/2009 | PAYMENT | 2008 - Bill Payment | $-581.82 | $0.00 |
| 08/21/2009 | INTEREST | 2008 Interest/Penalty | $22.38 | $581.82 |
| 01/01/2009 | Bill | 2008 Tax Bill | $559.44 | $559.44 |
| 05/05/2008 | PAYMENT | 2007 - Bill Payment | $-568.08 | $0.00 |
| 05/05/2008 | LIEN | 2006 Redemption Payment | $-288.33 | $568.08 |
| 05/05/2008 | LIEN | 2006 Redemption Interest/Fee | $32.58 | $856.41 |
| 01/01/2008 | Bill | 2007 Tax Bill | $568.08 | $823.83 |
| 11/01/2007 | PAYMENT | 2006 - Bill Payment | $-233.75 | $255.75 |
| 11/01/2007 | PAYMENT | 2006 - Bill Payment | $-10.00 | $489.50 |
| 11/01/2007 | INTEREST | 2006 Interest/Penalty | $10.00 | $499.50 |
| 11/01/2007 | INTEREST | 2006 Interest/Penalty | $13.23 | $489.50 |
| 10/26/2007 | LIEN | 2006 Tax Lien | $255.75 | $476.27 |
| 01/01/2007 | Bill | 2006 Tax Bill | $220.52 | $220.52 |
| 07/25/2006 | PAYMENT | 2005 - Bill Payment | $-218.40 | $0.00 |
| 07/25/2006 | INTEREST | 2005 Interest/Penalty | $6.36 | $218.40 |
| 01/01/2006 | Bill | 2005 Tax Bill | $212.04 | $212.04 |
| 08/23/2005 | PAYMENT | 2004 - Bill Payment | $-194.79 | $0.00 |
| 08/23/2005 | INTEREST | 2004 Interest/Penalty | $5.67 | $194.79 |
| 01/01/2005 | Bill | 2004 Tax Bill | $189.12 | $189.12 |
| 03/29/2004 | PAYMENT | 2003 - Bill Payment | $-186.04 | $0.00 |
| 01/01/2004 | Bill | 2003 Tax Bill | $186.04 | $186.04 |
| 02/27/2003 | PAYMENT | 2002 - Bill Payment | $-141.58 | $0.00 |
| 01/01/2003 | Bill | 2002 Tax Bill | $141.58 | $141.58 |
| 10/30/2002 | LIEN | 2001 Redemption Payment | $-162.59 | $0.00 |
| 10/30/2002 | LIEN | 2001 Redemption Interest/Fee | $8.29 | $162.59 |
| 10/24/2002 | PAYMENT | 2001 - Bill Payment | $-10.00 | $154.30 |
| 10/24/2002 | PAYMENT | 2001 - Bill Payment | $-140.30 | $164.30 |
| 10/24/2002 | INTEREST | 2001 Interest/Penalty | $10.00 | $304.60 |
| 10/24/2002 | INTEREST | 2001 Interest/Penalty | $7.94 | $294.60 |
| 10/22/2002 | LIEN | 2001 Tax Lien | $154.30 | $286.66 |
| 01/01/2002 | Bill | 2001 Tax Bill | $132.36 | $132.36 |
| 07/17/2001 | PAYMENT | 2000 - Bill Payment | $-136.12 | $0.00 |
| 07/17/2001 | INTEREST | 2000 Interest/Penalty | $3.96 | $136.12 |
| 01/25/2001 | LIEN | 1999 Redemption Payment | $-93.81 | $132.16 |
| 01/25/2001 | LIEN | 1999 Redemption Interest/Fee | $10.14 | $225.97 |
| 01/01/2001 | Bill | 2000 Tax Bill | $132.16 | $215.83 |
| 11/06/2000 | PAYMENT | 1999 - Bill Payment | $-69.67 | $83.67 |
| 11/06/2000 | PAYMENT | 1999 - Bill Payment | $-10.00 | $153.34 |
| 11/06/2000 | INTEREST | 1999 Interest/Penalty | $10.00 | $163.34 |
| 11/06/2000 | INTEREST | 1999 Interest/Penalty | $3.94 | $153.34 |
| 11/01/2000 | LIEN | 1999 Tax Lien | $83.67 | $149.40 |
| 03/08/2000 | PAYMENT | 1999 - Bill Payment | $-65.73 | $65.73 |
| 01/01/2000 | Bill | 1999 Tax Bill | $131.46 | $131.46 |
| 02/22/1999 | PAYMENT | 1998 - Bill Payment | $-50.56 | $0.00 |
| 01/01/1999 | Bill | 1998 Tax Bill | $50.56 | $50.56 |
| 06/12/1998 | PAYMENT | 1997 - Bill Payment | $-25.79 | $0.00 |
| 02/24/1998 | PAYMENT | 1997 - Bill Payment | $-25.79 | $25.79 |
| 01/01/1998 | Bill | 1997 Tax Bill | $51.58 | $51.58 |
| 03/14/1997 | PAYMENT | 1996 - Bill Payment | $-55.10 | $0.00 |
| 01/01/1997 | Bill | 1996 Tax Bill | $55.10 | $55.10 |
| 02/22/1996 | PAYMENT | 1995 - Bill Payment | $-54.96 | $0.00 |
| 01/01/1996 | Bill | 1995 Tax Bill | $54.96 | $54.96 |
| 01/30/1995 | PAYMENT | 1994 - Bill Payment | $-56.00 | $0.00 |
| 01/01/1995 | Bill | 1994 Tax Bill | $56.00 | $56.00 |
| 01/14/1994 | PAYMENT | 1993 - Bill Payment | $-56.00 | $0.00 |
| 01/01/1994 | Bill | 1993 Tax Bill | $56.00 | $56.00 |
| 01/22/1993 | PAYMENT | 1992 - Bill Payment | $-14.85 | $0.00 |
| 01/01/1993 | Bill | 1992 Tax Bill | $14.85 | $14.85 |
| 07/13/1992 | PAYMENT | 1991 - Bill Payment | $-12.82 | $0.00 |
| 07/13/1992 | INTEREST | 1991 Interest/Penalty | $0.25 | $12.82 |
| 02/24/1992 | PAYMENT | 1991 - Bill Payment | $-12.57 | $12.57 |
| 01/01/1992 | Bill | 1991 Tax Bill | $25.14 | $25.14 |
| 04/24/1991 | PAYMENT | 1990 - Bill Payment | $-53.76 | $0.00 |
| 01/01/1991 | Bill | 1990 Tax Bill | $53.76 | $53.76 |