Tax Account 95-200-09-019
Owners
BURCIAGA CAROLINA A REVOCABLE TRUST
401 RUBY DR
PLACENTA, CA 92870-4825
Account Summary
| Account ID | 95-200-09-019 |
|---|---|
| Account Type | Real Estate |
| Location | 895 E SANDUSKY DR PUEBLO WEST |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $3,050.55 |
| Taxed incl Special Assessments | $3,050.55 |
| Paid | $3,050.55 |
| 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 | $3,050.55 | $0.00 | $0.00 | $3,050.55 | $0.00 | $0.00 | 9.9183 | 70E |
| 2024 REAL ESTATE TAXES | $2,452.12 | $0.00 | $0.00 | $2,452.12 | $0.00 | $0.00 | 9.8754 | 70E |
| 2023 REAL ESTATE TAXES | $2,480.30 | $0.00 | $0.00 | $2,480.30 | $0.00 | $0.00 | 9.9907 | 70E |
| 2022 REAL ESTATE TAXES | $2,242.90 | $0.00 | $0.00 | $2,242.90 | $0.00 | $0.00 | 9.9018 | 70E |
| 2021 REAL ESTATE TAXES | $2,299.62 | $0.00 | $0.00 | $2,299.62 | $0.00 | $0.00 | 9.8699 | 70E |
| 2020 REAL ESTATE TAXES | $2,087.36 | $0.00 | $0.00 | $2,087.36 | $0.00 | $0.00 | 9.8924 | 70E |
| 2019 REAL ESTATE TAXES | $2,081.08 | $0.00 | $0.00 | $2,081.08 | $0.00 | $0.00 | 9.8651 | 70E |
| 2018 REAL ESTATE TAXES | $1,129.88 | $0.00 | $0.00 | $1,129.88 | $0.00 | $0.00 | 9.8705 | 70E |
| 2017 REAL ESTATE TAXES | $1,131.24 | $0.00 | $0.00 | $1,131.24 | $0.00 | $0.00 | 9.8826 | 70E |
| 2016 REAL ESTATE TAXES | $943.34 | $0.00 | $0.00 | $943.34 | $0.00 | $0.00 | 9.9073 | 70E |
| 2015 REAL ESTATE TAXES | $935.54 | $0.00 | $0.00 | $935.54 | $0.00 | $0.00 | 9.8242 | 70E |
| 2014 REAL ESTATE TAXES | $793.84 | $0.00 | $0.00 | $793.84 | $0.00 | $0.00 | 9.8320 | 70E |
| 2013 REAL ESTATE TAXES | $788.76 | $0.00 | $0.00 | $788.76 | $0.00 | $0.00 | 9.7677 | 70E |
| 2012 REAL ESTATE TAXES | $790.46 | $0.00 | $0.00 | $790.46 | $0.00 | $0.00 | 9.8134 | 70E |
| 2011 REAL ESTATE TAXES | $1,553.08 | $0.00 | $0.00 | $1,553.08 | $0.00 | $0.00 | 9.8079 | 70E |
| 2010 REAL ESTATE TAXES | $1,663.10 | $0.00 | $0.00 | $1,663.10 | $0.00 | $0.00 | 9.9029 | 70E |
| 2009 REAL ESTATE TAXES | $1,676.64 | $0.00 | $0.00 | $1,676.64 | $0.00 | $0.00 | 9.9859 | 70E |
| 2008 REAL ESTATE TAXES | $1,695.30 | $0.00 | $0.00 | $1,695.30 | $0.00 | $0.00 | 9.9899 | 70E |
| 2007 REAL ESTATE TAXES | $1,721.46 | $0.00 | $0.00 | $1,721.46 | $0.00 | $0.00 | 10.1441 | 70E |
| 2006 REAL ESTATE TAXES | $1,699.98 | $0.00 | $0.00 | $1,699.98 | $0.00 | $0.00 | 10.8624 | 70E |
| 2005 REAL ESTATE TAXES | $1,634.68 | $0.00 | $0.00 | $1,634.68 | $0.00 | $0.00 | 10.4452 | 70E |
| 2004 REAL ESTATE TAXES | $1,201.06 | $0.00 | $0.00 | $1,201.06 | $0.00 | $0.00 | 11.2563 | 70E |
| 2003 REAL ESTATE TAXES | $598.00 | $0.00 | $0.00 | $598.00 | $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 | $0.00 | $0.00 | $132.36 | $0.00 | $0.00 | 9.9515 | 70E |
| 2000 REAL ESTATE TAXES | $60.62 | $0.00 | $0.00 | $60.62 | $0.00 | $0.00 | 9.9365 | 70E |
| 1999 REAL ESTATE TAXES | $60.30 | $0.00 | $0.00 | $60.30 | $0.00 | $0.00 | 9.8834 | 70E |
| 1998 REAL ESTATE TAXES | $62.94 | $0.00 | $0.00 | $62.94 | $0.00 | $0.00 | 10.3177 | 70E |
| 1997 REAL ESTATE TAXES | $64.20 | $13.50 | $3.85 | $81.55 | $0.00 | $0.00 | 10.5238 | 70E |
| 1996 REAL ESTATE TAXES | $68.58 | $0.00 | $0.00 | $68.58 | $0.00 | $0.00 | 11.2432 | 70E |
| 1995 REAL ESTATE TAXES | $68.42 | $0.00 | $0.00 | $68.42 | $0.00 | $0.00 | 11.2145 | 70E |
| 1994 REAL ESTATE TAXES | $18.28 | $0.00 | $0.00 | $18.28 | $0.00 | $0.00 | 11.4257 | 70E |
| 1993 REAL ESTATE TAXES | $18.28 | $0.00 | $0.00 | $18.28 | $0.00 | $0.00 | 11.4257 | 70E |
| 1992 REAL ESTATE TAXES | $18.28 | $0.00 | $0.00 | $18.28 | $0.00 | $0.00 | 11.4257 | 70E |
| 1991 REAL ESTATE TAXES | $32.00 | $0.00 | $0.00 | $32.00 | $0.00 | $0.00 | 11.4257 | 70E |
| 1990 REAL ESTATE TAXES | $66.92 | $0.00 | $0.00 | $66.92 | $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 | 41.98 | 42.40 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 38.17 | 38.56 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 38.17 | 38.56 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 29.24 | 29.54 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 29.24 | 29.54 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 26.49 | 26.76 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 26.49 | 26.76 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 23.26 | 23.50 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 23.26 | 23.50 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 14.67 | 14.82 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 14.67 | 14.82 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 13.44 | 13.58 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 13.44 | 13.58 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 13.40 | 13.54 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 06/05/2026 | PAYMENT | BURCIAGA CAROLINA A REVOCABLE TRUST CHECK 000000000006604 | $-1,525.27 | $0.00 |
| 02/27/2026 | PAYMENT | VECTRA_LB 000000000001040 | $-1,525.28 | $1,525.27 |
| 01/19/2026 | BILL | BURCIAGA CAROLINA A REVOCABLE TRUST | $3,050.55 | $3,050.55 |
| 06/18/2025 | PAYMENT | 2024 - Bill Payment | $-19.28 | $0.00 |
| 06/18/2025 | PAYMENT | 2024 - Bill Payment | $-1,206.78 | $19.28 |
| 02/28/2025 | PAYMENT | 2024 - Bill Payment | $-19.28 | $1,226.06 |
| 02/28/2025 | PAYMENT | 2024 - Bill Payment | $-1,206.78 | $1,245.34 |
| 01/01/2025 | BILL | 2024 Tax Bill | $2,452.12 | $2,452.12 |
| 04/17/2024 | PAYMENT | 2023 - Bill Payment | $-2,441.74 | $0.00 |
| 04/17/2024 | PAYMENT | 2023 - Bill Payment | $-38.56 | $2,441.74 |
| 01/01/2024 | BILL | 2023 Tax Bill | $2,480.30 | $2,480.30 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-2,213.36 | $0.00 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-29.54 | $2,213.36 |
| 01/01/2023 | BILL | 2022 Tax Bill | $2,242.90 | $2,242.90 |
| 02/11/2022 | PAYMENT | 2021 - Bill Payment | $-2,270.08 | $0.00 |
| 02/11/2022 | PAYMENT | 2021 - Bill Payment | $-29.54 | $2,270.08 |
| 01/01/2022 | BILL | 2021 Tax Bill | $2,299.62 | $2,299.62 |
| 01/28/2021 | PAYMENT | 2020 - Bill Payment | $-2,060.60 | $0.00 |
| 01/28/2021 | PAYMENT | 2020 - Bill Payment | $-26.76 | $2,060.60 |
| 01/01/2021 | BILL | 2020 Tax Bill | $2,087.36 | $2,087.36 |
| 03/24/2020 | PAYMENT | 2019 - Bill Payment | $-13.38 | $0.00 |
| 03/24/2020 | PAYMENT | 2019 - Bill Payment | $-1,027.16 | $13.38 |
| 01/30/2020 | PAYMENT | 2019 - Bill Payment | $-1,027.16 | $1,040.54 |
| 01/30/2020 | PAYMENT | 2019 - Bill Payment | $-13.38 | $2,067.70 |
| 01/01/2020 | BILL | 2019 Tax Bill | $2,081.08 | $2,081.08 |
| 01/31/2019 | PAYMENT | 2018 - Bill Payment | $-23.50 | $0.00 |
| 01/31/2019 | PAYMENT | 2018 - Bill Payment | $-1,106.38 | $23.50 |
| 01/01/2019 | BILL | 2018 Tax Bill | $1,129.88 | $1,129.88 |
| 01/24/2018 | PAYMENT | 2017 - Bill Payment | $-23.50 | $0.00 |
| 01/24/2018 | PAYMENT | 2017 - Bill Payment | $-1,107.74 | $23.50 |
| 01/01/2018 | BILL | 2017 Tax Bill | $1,131.24 | $1,131.24 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-464.26 | $0.00 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-7.41 | $464.26 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-7.41 | $471.67 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-464.26 | $479.08 |
| 01/01/2017 | BILL | 2016 Tax Bill | $943.34 | $943.34 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-7.41 | $0.00 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-460.36 | $7.41 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-460.36 | $467.77 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-7.41 | $928.13 |
| 01/01/2016 | BILL | 2015 Tax Bill | $935.54 | $935.54 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-6.79 | $0.00 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-390.13 | $6.79 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-390.13 | $396.92 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-6.79 | $787.05 |
| 01/01/2015 | BILL | 2014 Tax Bill | $793.84 | $793.84 |
| 06/10/2014 | PAYMENT | 2013 - Bill Payment | $-6.79 | $0.00 |
| 06/10/2014 | PAYMENT | 2013 - Bill Payment | $-387.59 | $6.79 |
| 02/25/2014 | PAYMENT | 2013 - Bill Payment | $-387.59 | $394.38 |
| 02/25/2014 | PAYMENT | 2013 - Bill Payment | $-6.79 | $781.97 |
| 01/01/2014 | BILL | 2013 Tax Bill | $788.76 | $788.76 |
| 06/10/2013 | PAYMENT | 2012 - Bill Payment | $-6.77 | $0.00 |
| 06/10/2013 | PAYMENT | 2012 - Bill Payment | $-388.46 | $6.77 |
| 02/22/2013 | PAYMENT | 2012 - Bill Payment | $-6.77 | $395.23 |
| 02/22/2013 | PAYMENT | 2012 - Bill Payment | $-388.46 | $402.00 |
| 01/01/2013 | BILL | 2012 Tax Bill | $790.46 | $790.46 |
| 06/08/2012 | PAYMENT | 2011 - Bill Payment | $-776.54 | $0.00 |
| 02/23/2012 | PAYMENT | 2011 - Bill Payment | $-776.54 | $776.54 |
| 01/01/2012 | BILL | 2011 Tax Bill | $1,553.08 | $1,553.08 |
| 06/09/2011 | PAYMENT | 2010 - Bill Payment | $-831.55 | $0.00 |
| 02/24/2011 | PAYMENT | 2010 - Bill Payment | $-831.55 | $831.55 |
| 01/01/2011 | BILL | 2010 Tax Bill | $1,663.10 | $1,663.10 |
| 06/07/2010 | PAYMENT | 2009 - Bill Payment | $-838.32 | $0.00 |
| 02/22/2010 | PAYMENT | 2009 - Bill Payment | $-838.32 | $838.32 |
| 01/01/2010 | BILL | 2009 Tax Bill | $1,676.64 | $1,676.64 |
| 06/08/2009 | PAYMENT | 2008 - Bill Payment | $-847.65 | $0.00 |
| 02/23/2009 | PAYMENT | 2008 - Bill Payment | $-847.65 | $847.65 |
| 01/01/2009 | BILL | 2008 Tax Bill | $1,695.30 | $1,695.30 |
| 06/09/2008 | PAYMENT | 2007 - Bill Payment | $-860.73 | $0.00 |
| 02/21/2008 | PAYMENT | 2007 - Bill Payment | $-860.73 | $860.73 |
| 01/01/2008 | BILL | 2007 Tax Bill | $1,721.46 | $1,721.46 |
| 05/21/2007 | PAYMENT | 2006 - Bill Payment | $-849.99 | $0.00 |
| 03/06/2007 | PAYMENT | 2006 - Bill Payment | $-849.99 | $849.99 |
| 01/01/2007 | BILL | 2006 Tax Bill | $1,699.98 | $1,699.98 |
| 06/06/2006 | PAYMENT | 2005 - Bill Payment | $-817.34 | $0.00 |
| 03/09/2006 | PAYMENT | 2005 - Bill Payment | $-817.34 | $817.34 |
| 01/01/2006 | BILL | 2005 Tax Bill | $1,634.68 | $1,634.68 |
| 05/05/2005 | PAYMENT | 2004 - Bill Payment | $-600.53 | $0.00 |
| 03/03/2005 | PAYMENT | 2004 - Bill Payment | $-600.53 | $600.53 |
| 01/01/2005 | BILL | 2004 Tax Bill | $1,201.06 | $1,201.06 |
| 05/20/2004 | PAYMENT | 2003 - Bill Payment | $-299.00 | $0.00 |
| 03/02/2004 | PAYMENT | 2003 - Bill Payment | $-299.00 | $299.00 |
| 01/01/2004 | BILL | 2003 Tax Bill | $598.00 | $598.00 |
| 01/28/2003 | PAYMENT | 2002 - Bill Payment | $-141.58 | $0.00 |
| 01/01/2003 | BILL | 2002 Tax Bill | $141.58 | $141.58 |
| 02/12/2002 | PAYMENT | 2001 - Bill Payment | $-132.36 | $0.00 |
| 01/01/2002 | BILL | 2001 Tax Bill | $132.36 | $132.36 |
| 02/08/2001 | PAYMENT | 2000 - Bill Payment | $-60.62 | $0.00 |
| 01/01/2001 | BILL | 2000 Tax Bill | $60.62 | $60.62 |
| 03/08/2000 | PAYMENT | 1999 - Bill Payment | $-60.30 | $0.00 |
| 01/01/2000 | BILL | 1999 Tax Bill | $60.30 | $60.30 |
| 03/23/1999 | PAYMENT | 1998 - Bill Payment | $-62.94 | $0.00 |
| 03/23/1999 | LIEN | 1997 Redemption Payment | $-98.54 | $62.94 |
| 03/23/1999 | LIEN | 1997 Redemption Interest/Fee | $12.99 | $161.48 |
| 01/01/1999 | BILL | 1998 Tax Bill | $62.94 | $148.49 |
| 10/22/1998 | PAYMENT | 1997 - Bill Payment | $-13.50 | $85.55 |
| 10/22/1998 | PAYMENT | 1997 - Bill Payment | $-68.05 | $99.05 |
| 10/22/1998 | INTEREST | 1997 Interest/Penalty | $3.85 | $167.10 |
| 10/22/1998 | INTEREST | 1997 Interest/Penalty | $13.50 | $163.25 |
| 10/20/1998 | LIEN | 1997 Tax Lien | $85.55 | $149.75 |
| 01/01/1998 | BILL | 1997 Tax Bill | $64.20 | $64.20 |
| 02/07/1997 | PAYMENT | 1996 - Bill Payment | $-68.58 | $0.00 |
| 01/01/1997 | BILL | 1996 Tax Bill | $68.58 | $68.58 |
| 03/05/1996 | PAYMENT | 1995 - Bill Payment | $-68.42 | $0.00 |
| 01/01/1996 | BILL | 1995 Tax Bill | $68.42 | $68.42 |
| 01/24/1995 | PAYMENT | 1994 - Bill Payment | $-18.28 | $0.00 |
| 01/01/1995 | BILL | 1994 Tax Bill | $18.28 | $18.28 |
| 03/28/1994 | PAYMENT | 1993 - Bill Payment | $-18.28 | $0.00 |
| 01/01/1994 | BILL | 1993 Tax Bill | $18.28 | $18.28 |
| 02/18/1993 | PAYMENT | 1992 - Bill Payment | $-18.28 | $0.00 |
| 01/01/1993 | BILL | 1992 Tax Bill | $18.28 | $18.28 |
| 03/05/1992 | PAYMENT | 1991 - Bill Payment | $-32.00 | $0.00 |
| 01/01/1992 | BILL | 1991 Tax Bill | $32.00 | $32.00 |
| 04/10/1991 | PAYMENT | 1990 - Bill Payment | $-66.92 | $0.00 |
| 01/01/1991 | BILL | 1990 Tax Bill | $66.92 | $66.92 |