Tax Account 95-220-01-209
Owners
DAIGEAU MARTIN JAMES
19925 CAMPAIGN DR
CARSON, CA 90746-3009
Account Summary
| Account ID | 95-220-01-209 |
|---|---|
| Account Type | Real Estate |
| Location | 1229 N WHITETAIL LN PUEBLO WEST |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $618.03 |
| Taxed incl Special Assessments | $618.03 |
| Paid | $624.21 |
| 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 | $6.18 | $624.21 | $0.00 | $0.00 | 9.9183 | 70E |
| 2024 REAL ESTATE TAXES | $926.44 | $0.00 | $37.05 | $963.49 | $0.00 | $0.00 | 9.8754 | 70E |
| 2023 REAL ESTATE TAXES | $937.22 | $0.00 | $0.00 | $937.22 | $0.00 | $0.00 | 9.9907 | 70E |
| 2022 REAL ESTATE TAXES | $389.40 | $0.00 | $0.00 | $389.40 | $0.00 | $0.00 | 9.9018 | 70E |
| 2021 REAL ESTATE TAXES | $388.14 | $10.00 | $23.28 | $421.42 | $0.00 | $0.00 | 9.8699 | 70E |
| 2020 REAL ESTATE TAXES | $287.80 | $10.00 | $17.27 | $315.07 | $0.00 | $0.00 | 9.8924 | 70E |
| 2019 REAL ESTATE TAXES | $287.02 | $0.00 | $0.00 | $287.02 | $0.00 | $0.00 | 9.8651 | 70E |
| 2018 REAL ESTATE TAXES | $157.94 | $0.00 | $9.05 | $166.99 | $0.00 | $0.00 | 9.8705 | 70E |
| 2017 REAL ESTATE TAXES | $158.14 | $10.00 | $36.73 | $204.87 | $0.00 | $0.00 | 9.8826 | 70E |
| 2016 REAL ESTATE TAXES | $230.40 | $0.00 | $0.00 | $230.40 | $0.00 | $0.00 | 9.9073 | 70E |
| 2015 REAL ESTATE TAXES | $228.46 | $10.00 | $13.71 | $252.17 | $0.00 | $0.00 | 9.8242 | 70E |
| 2014 REAL ESTATE TAXES | $257.24 | $0.00 | $7.72 | $264.96 | $0.00 | $0.00 | 9.8320 | 70E |
| 2013 REAL ESTATE TAXES | $255.56 | $0.00 | $0.00 | $255.56 | $0.00 | $0.00 | 9.7677 | 70E |
| 2012 REAL ESTATE TAXES | $385.12 | $0.00 | $15.41 | $400.53 | $0.00 | $0.00 | 9.8134 | 70E |
| 2011 REAL ESTATE TAXES | $383.98 | $0.00 | $15.36 | $399.34 | $0.00 | $0.00 | 9.8079 | 70E |
| 2010 REAL ESTATE TAXES | $574.38 | $10.00 | $40.21 | $624.59 | $0.00 | $0.00 | 9.9029 | 70E |
| 2009 REAL ESTATE TAXES | $579.18 | $0.00 | $11.58 | $590.76 | $0.00 | $0.00 | 9.9859 | 70E |
| 2008 REAL ESTATE TAXES | $550.44 | $0.00 | $11.01 | $561.45 | $0.00 | $0.00 | 9.9899 | 70E |
| 2007 REAL ESTATE TAXES | $558.94 | $0.00 | $11.18 | $570.12 | $0.00 | $0.00 | 10.1441 | 70E |
| 2006 REAL ESTATE TAXES | $205.30 | $10.00 | $12.32 | $227.62 | $0.00 | $0.00 | 10.8624 | 70E |
| 2005 REAL ESTATE TAXES | $197.42 | $0.00 | $3.95 | $201.37 | $0.00 | $0.00 | 10.4452 | 70E |
| 2004 REAL ESTATE TAXES | $149.72 | $0.00 | $5.99 | $155.71 | $0.00 | $0.00 | 11.2563 | 70E |
| 2003 REAL ESTATE TAXES | $147.28 | $0.00 | $4.42 | $151.70 | $0.00 | $0.00 | 11.0740 | 70E |
| 2002 REAL ESTATE TAXES | $141.58 | $10.00 | $8.49 | $160.07 | $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 | $132.16 | $0.00 | $0.00 | $132.16 | $0.00 | $0.00 | 9.9365 | 70E |
| 1999 REAL ESTATE TAXES | $131.46 | $0.00 | $0.00 | $131.46 | $0.00 | $0.00 | 9.8834 | 70E |
| 1998 REAL ESTATE TAXES | $10.32 | $0.00 | $0.41 | $10.73 | $0.00 | $0.00 | 10.3177 | 70E |
| 1994 REAL ESTATE TAXES | $0.00 | $0.00 | $0.00 | $0.00 | $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 | $0.00 | $25.14 | $0.00 | $0.00 | 11.4257 | 70E |
| 1990 REAL ESTATE TAXES | $28.52 | $0.00 | $0.00 | $28.52 | $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 | 3.05 | 3.08 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 3.05 | 3.08 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 1.23 | 1.24 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 1.23 | 1.24 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | .91 | .92 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | .91 | .92 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | .49 | .50 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | .49 | .50 | .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 | .61 | .62 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | .61 | .62 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | .91 | .92 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 05/22/2026 | PAYMENT | DAIGEAU MARTIN JAMES PAYIT PAID BY PAYMENT PROVIDER API | $-624.21 | $1,403.91 |
| 05/22/2026 | INTEREST | ACCRUED INTEREST | $3.09 | $2,028.12 |
| 05/22/2026 | INTEREST | ACCRUED INTEREST | $3.09 | $2,025.03 |
| 01/19/2026 | BILL | DAIGEAU MARTIN JAMES | $618.03 | $2,021.94 |
| 08/27/2025 | PAYMENT | 2024 - Bill Payment | $-960.29 | $1,403.91 |
| 08/27/2025 | PAYMENT | 2024 - Bill Payment | $-3.20 | $2,364.20 |
| 08/27/2025 | INTEREST | 2024 Interest/Penalty | $37.05 | $2,367.40 |
| 06/20/2025 | LIEN | 2024 Tax Lien | $968.49 | $2,330.35 |
| 01/01/2025 | BILL | 2024 Tax Bill | $926.44 | $1,361.86 |
| 03/01/2024 | PAYMENT | 2023 - Bill Payment | $-3.08 | $435.42 |
| 03/01/2024 | PAYMENT | 2023 - Bill Payment | $-934.14 | $438.50 |
| 01/01/2024 | BILL | 2023 Tax Bill | $937.22 | $1,372.64 |
| 02/16/2023 | PAYMENT | 2022 - Bill Payment | $-388.16 | $435.42 |
| 02/16/2023 | PAYMENT | 2022 - Bill Payment | $-1.24 | $823.58 |
| 01/01/2023 | BILL | 2022 Tax Bill | $389.40 | $824.82 |
| 10/31/2022 | PAYMENT | 2021 - Bill Payment | $-410.11 | $435.42 |
| 10/31/2022 | PAYMENT | 2021 - Bill Payment | $-1.31 | $845.53 |
| 10/31/2022 | PAYMENT | 2021 - Bill Payment | $-10.00 | $846.84 |
| 10/31/2022 | INTEREST | 2021 Interest/Penalty | $10.00 | $856.84 |
| 10/31/2022 | INTEREST | 2021 Interest/Penalty | $23.28 | $846.84 |
| 10/17/2022 | LIEN | 2021 Tax Lien | $435.42 | $823.56 |
| 01/01/2022 | BILL | 2021 Tax Bill | $388.14 | $388.14 |
| 11/30/2021 | LIEN | 2020 Redemption Payment | $-326.47 | $0.00 |
| 11/30/2021 | LIEN | 2020 Redemption Interest/Fee | $6.40 | $326.47 |
| 11/30/2021 | LIEN | 2018 Redemption Payment | $-110.52 | $320.07 |
| 11/30/2021 | LIEN | 2018 Redemption Interest/Fee | $24.18 | $430.59 |
| 11/30/2021 | LIEN | 2017 Redemption Payment | $-263.17 | $406.41 |
| 11/30/2021 | LIEN | 2017 Redemption Interest/Fee | $77.54 | $669.58 |
| 10/12/2021 | PAYMENT | 2020 - Bill Payment | $-304.09 | $592.04 |
| 10/12/2021 | PAYMENT | 2020 - Bill Payment | $-0.98 | $896.13 |
| 10/12/2021 | PAYMENT | 2020 - Bill Payment | $-10.00 | $897.11 |
| 10/12/2021 | INTEREST | 2020 Interest/Penalty | $17.27 | $907.11 |
| 10/12/2021 | INTEREST | 2020 Interest/Penalty | $10.00 | $889.84 |
| 06/20/2021 | LIEN | 2020 Tax Lien | $320.07 | $879.84 |
| 01/01/2021 | BILL | 2020 Tax Bill | $287.80 | $559.77 |
| 01/14/2020 | PAYMENT | 2019 - Bill Payment | $-286.10 | $271.97 |
| 01/14/2020 | PAYMENT | 2019 - Bill Payment | $-0.92 | $558.07 |
| 01/01/2020 | BILL | 2019 Tax Bill | $287.02 | $558.99 |
| 12/20/2019 | PAYMENT | 2018 - Bill Payment | $-85.38 | $271.97 |
| 12/20/2019 | PAYMENT | 2018 - Bill Payment | $-0.27 | $357.35 |
| 12/20/2019 | PAYMENT | 2017 - Bill Payment | $-10.00 | $357.62 |
| 12/20/2019 | PAYMENT | 2017 - Bill Payment | $-194.34 | $367.62 |
| 12/20/2019 | PAYMENT | 2017 - Bill Payment | $-0.53 | $561.96 |
| 12/20/2019 | INTEREST | 2018 Interest/Penalty | $9.05 | $562.49 |
| 12/20/2019 | INTEREST | 2017 Interest/Penalty | $36.73 | $553.44 |
| 12/20/2019 | INTEREST | 2017 Interest/Penalty | $10.00 | $516.71 |
| 06/20/2019 | LIEN | 2018 Tax Lien | $86.34 | $506.71 |
| 05/06/2019 | PAYMENT | 2018 - Bill Payment | $-0.26 | $420.37 |
| 05/06/2019 | PAYMENT | 2018 - Bill Payment | $-81.08 | $420.63 |
| 01/01/2019 | BILL | 2018 Tax Bill | $157.94 | $501.71 |
| 10/22/2018 | LIEN | 2015 Redemption Payment | $-326.25 | $343.77 |
| 10/22/2018 | LIEN | 2015 Redemption Interest/Fee | $62.08 | $670.02 |
| 10/16/2018 | LIEN | 2017 Tax Lien | $185.63 | $607.94 |
| 01/01/2018 | BILL | 2017 Tax Bill | $158.14 | $422.31 |
| 01/17/2017 | PAYMENT | 2016 - Bill Payment | $-0.54 | $264.17 |
| 01/17/2017 | PAYMENT | 2016 - Bill Payment | $-229.86 | $264.71 |
| 01/01/2017 | BILL | 2016 Tax Bill | $230.40 | $494.57 |
| 10/27/2016 | PAYMENT | 2015 - Bill Payment | $-0.57 | $264.17 |
| 10/27/2016 | PAYMENT | 2015 - Bill Payment | $-10.00 | $264.74 |
| 10/27/2016 | PAYMENT | 2015 - Bill Payment | $-241.60 | $274.74 |
| 10/27/2016 | INTEREST | 2015 Interest/Penalty | $13.71 | $516.34 |
| 10/27/2016 | INTEREST | 2015 Interest/Penalty | $10.00 | $502.63 |
| 10/18/2016 | LIEN | 2015 Tax Lien | $264.17 | $492.63 |
| 01/01/2016 | BILL | 2015 Tax Bill | $228.46 | $228.46 |
| 07/10/2015 | PAYMENT | 2014 - Bill Payment | $-0.64 | $0.00 |
| 07/10/2015 | PAYMENT | 2014 - Bill Payment | $-264.32 | $0.64 |
| 07/10/2015 | INTEREST | 2014 Interest/Penalty | $7.72 | $264.96 |
| 01/01/2015 | BILL | 2014 Tax Bill | $257.24 | $257.24 |
| 01/29/2014 | PAYMENT | 2013 - Bill Payment | $-0.62 | $0.00 |
| 01/29/2014 | PAYMENT | 2013 - Bill Payment | $-254.94 | $0.62 |
| 01/29/2014 | LIEN | 2012 Redemption Payment | $-425.83 | $255.56 |
| 01/29/2014 | LIEN | 2012 Redemption Interest/Fee | $20.30 | $681.39 |
| 01/29/2014 | LIEN | 2011 Redemption Payment | $-465.04 | $661.09 |
| 01/29/2014 | LIEN | 2011 Redemption Interest/Fee | $60.70 | $1,126.13 |
| 01/29/2014 | LIEN | 2010 Redemption Payment | $-786.94 | $1,065.43 |
| 01/29/2014 | LIEN | 2010 Redemption Interest/Fee | $150.35 | $1,852.37 |
| 01/01/2014 | BILL | 2013 Tax Bill | $255.56 | $1,702.02 |
| 08/06/2013 | PAYMENT | 2012 - Bill Payment | $-399.57 | $1,446.46 |
| 08/06/2013 | PAYMENT | 2012 - Bill Payment | $-0.96 | $1,846.03 |
| 08/06/2013 | INTEREST | 2012 Interest/Penalty | $15.41 | $1,846.99 |
| 06/20/2013 | LIEN | 2012 Tax Lien | $405.53 | $1,831.58 |
| 01/01/2013 | BILL | 2012 Tax Bill | $385.12 | $1,426.05 |
| 08/09/2012 | PAYMENT | 2011 - Bill Payment | $-399.34 | $1,040.93 |
| 08/09/2012 | INTEREST | 2011 Interest/Penalty | $15.36 | $1,440.27 |
| 06/20/2012 | LIEN | 2011 Tax Lien | $404.34 | $1,424.91 |
| 01/01/2012 | BILL | 2011 Tax Bill | $383.98 | $1,020.57 |
| 11/15/2011 | PAYMENT | 2010 - Bill Payment | $-614.59 | $636.59 |
| 11/15/2011 | PAYMENT | 2010 - Bill Payment | $-10.00 | $1,251.18 |
| 11/15/2011 | INTEREST | 2010 Interest/Penalty | $40.21 | $1,261.18 |
| 11/15/2011 | INTEREST | 2010 Interest/Penalty | $10.00 | $1,220.97 |
| 11/09/2011 | LIEN | 2010 Tax Lien | $636.59 | $1,210.97 |
| 03/29/2011 | LIEN | 2009 Redemption Payment | $-670.23 | $574.38 |
| 03/29/2011 | LIEN | 2009 Redemption Interest/Fee | $74.47 | $1,244.61 |
| 03/29/2011 | LIEN | 2008 Redemption Payment | $-722.22 | $1,170.14 |
| 03/29/2011 | LIEN | 2008 Redemption Interest/Fee | $155.77 | $1,892.36 |
| 03/29/2011 | LIEN | 2007 Redemption Payment | $-819.55 | $1,736.59 |
| 03/29/2011 | LIEN | 2007 Redemption Interest/Fee | $244.43 | $2,556.14 |
| 03/29/2011 | LIEN | 2006 Redemption Payment | $-372.42 | $2,311.71 |
| 03/29/2011 | LIEN | 2006 Redemption Interest/Fee | $132.80 | $2,684.13 |
| 01/01/2011 | BILL | 2010 Tax Bill | $574.38 | $2,551.33 |
| 06/29/2010 | PAYMENT | 2009 - Bill Payment | $-590.76 | $1,976.95 |
| 06/29/2010 | INTEREST | 2009 Interest/Penalty | $11.58 | $2,567.71 |
| 06/20/2010 | LIEN | 2009 Tax Lien | $595.76 | $2,556.13 |
| 01/01/2010 | BILL | 2009 Tax Bill | $579.18 | $1,960.37 |
| 06/22/2009 | PAYMENT | 2008 - Bill Payment | $-561.45 | $1,381.19 |
| 06/22/2009 | INTEREST | 2008 Interest/Penalty | $11.01 | $1,942.64 |
| 06/20/2009 | LIEN | 2008 Tax Lien | $566.45 | $1,931.63 |
| 01/01/2009 | BILL | 2008 Tax Bill | $550.44 | $1,365.18 |
| 06/20/2008 | LIEN | 2007 Tax Lien | $575.12 | $814.74 |
| 06/19/2008 | PAYMENT | 2007 - Bill Payment | $-570.12 | $239.62 |
| 06/19/2008 | INTEREST | 2007 Interest/Penalty | $11.18 | $809.74 |
| 01/01/2008 | BILL | 2007 Tax Bill | $558.94 | $798.56 |
| 11/01/2007 | PAYMENT | 2006 - Bill Payment | $-10.00 | $239.62 |
| 11/01/2007 | PAYMENT | 2006 - Bill Payment | $-217.62 | $249.62 |
| 11/01/2007 | INTEREST | 2006 Interest/Penalty | $10.00 | $467.24 |
| 11/01/2007 | INTEREST | 2006 Interest/Penalty | $12.32 | $457.24 |
| 10/26/2007 | LIEN | 2006 Tax Lien | $239.62 | $444.92 |
| 01/01/2007 | BILL | 2006 Tax Bill | $205.30 | $205.30 |
| 12/05/2006 | LIEN | 2005 Redemption Payment | $-219.61 | $0.00 |
| 12/05/2006 | LIEN | 2005 Redemption Interest/Fee | $13.24 | $219.61 |
| 12/05/2006 | LIEN | 2004 Redemption Payment | $-185.75 | $206.37 |
| 12/05/2006 | LIEN | 2004 Redemption Interest/Fee | $25.04 | $392.12 |
| 12/05/2006 | LIEN | 2003 Redemption Payment | $-199.79 | $367.08 |
| 12/05/2006 | LIEN | 2003 Redemption Interest/Fee | $43.09 | $566.87 |
| 12/05/2006 | LIEN | 2002 Redemption Payment | $-229.73 | $523.78 |
| 12/05/2006 | LIEN | 2002 Redemption Interest/Fee | $65.66 | $753.51 |
| 06/30/2006 | PAYMENT | 2005 - Bill Payment | $-201.37 | $687.85 |
| 06/30/2006 | INTEREST | 2005 Interest/Penalty | $3.95 | $889.22 |
| 06/20/2006 | LIEN | 2005 Tax Lien | $206.37 | $885.27 |
| 01/01/2006 | BILL | 2005 Tax Bill | $197.42 | $678.90 |
| 08/30/2005 | PAYMENT | 2004 - Bill Payment | $-155.71 | $481.48 |
| 08/30/2005 | INTEREST | 2004 Interest/Penalty | $5.99 | $637.19 |
| 06/20/2005 | LIEN | 2004 Tax Lien | $160.71 | $631.20 |
| 01/01/2005 | BILL | 2004 Tax Bill | $149.72 | $470.49 |
| 07/28/2004 | PAYMENT | 2003 - Bill Payment | $-151.70 | $320.77 |
| 07/28/2004 | INTEREST | 2003 Interest/Penalty | $4.42 | $472.47 |
| 06/20/2004 | LIEN | 2003 Tax Lien | $156.70 | $468.05 |
| 01/01/2004 | BILL | 2003 Tax Bill | $147.28 | $311.35 |
| 10/23/2003 | PAYMENT | 2002 - Bill Payment | $-10.00 | $164.07 |
| 10/23/2003 | PAYMENT | 2002 - Bill Payment | $-150.07 | $174.07 |
| 10/23/2003 | INTEREST | 2002 Interest/Penalty | $8.49 | $324.14 |
| 10/23/2003 | INTEREST | 2002 Interest/Penalty | $10.00 | $315.65 |
| 10/22/2003 | LIEN | 2002 Tax Lien | $164.07 | $305.65 |
| 01/01/2003 | BILL | 2002 Tax Bill | $141.58 | $141.58 |
| 06/18/2002 | PAYMENT | 2001 - Bill Payment | $-66.18 | $0.00 |
| 02/13/2002 | PAYMENT | 2001 - Bill Payment | $-66.18 | $66.18 |
| 01/01/2002 | BILL | 2001 Tax Bill | $132.36 | $132.36 |
| 06/13/2001 | PAYMENT | 2000 - Bill Payment | $-66.08 | $0.00 |
| 03/02/2001 | PAYMENT | 2000 - Bill Payment | $-66.08 | $66.08 |
| 01/01/2001 | BILL | 2000 Tax Bill | $132.16 | $132.16 |
| 05/08/2000 | PAYMENT | 1999 - Bill Payment | $-131.46 | $0.00 |
| 01/01/2000 | BILL | 1999 Tax Bill | $131.46 | $131.46 |
| 08/27/1999 | PAYMENT | 1998 - Bill Payment | $-10.73 | $0.00 |
| 08/27/1999 | INTEREST | 1998 Interest/Penalty | $0.41 | $10.73 |
| 01/01/1999 | BILL | 1998 Tax Bill | $10.32 | $10.32 |
| 01/01/1995 | BILL | 1994 Tax Bill | $0.00 | $0.00 |
| 05/05/1993 | PAYMENT | 1992 - Bill Payment | $-14.85 | $0.00 |
| 01/01/1993 | BILL | 1992 Tax Bill | $14.85 | $14.85 |
| 05/12/1992 | PAYMENT | 1991 - Bill Payment | $-25.14 | $0.00 |
| 01/01/1992 | BILL | 1991 Tax Bill | $25.14 | $25.14 |
| 05/24/1991 | PAYMENT | 1990 - Bill Payment | $-28.52 | $0.00 |
| 01/01/1991 | BILL | 1990 Tax Bill | $28.52 | $28.52 |