Tax Account 05-070-42-010
Owners
CIGARROA JUAN DELGADO
2047 TROWER AVE
NAPA, CA 84558
CARRASCO VILLARREAL OLGA G
Account Summary
| Account ID | 05-070-42-010 |
|---|---|
| Account Type | Real Estate |
| Location | 356 S TANAGER CT PUEBLO WEST |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $846.95 |
| Taxed incl Special Assessments | $846.95 |
| Paid | $846.95 |
| 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 | $846.95 | $0.00 | $0.00 | $846.95 | $0.00 | $0.00 | 9.9183 | 70E |
| 2024 REAL ESTATE TAXES | $968.06 | $0.00 | $0.00 | $968.06 | $0.00 | $0.00 | 9.8754 | 70E |
| 2023 REAL ESTATE TAXES | $979.32 | $0.00 | $0.00 | $979.32 | $0.00 | $0.00 | 9.9907 | 70E |
| 2022 REAL ESTATE TAXES | $374.50 | $0.00 | $0.00 | $374.50 | $0.00 | $0.00 | 9.9018 | 70E |
| 2021 REAL ESTATE TAXES | $373.30 | $0.00 | $0.00 | $373.30 | $0.00 | $0.00 | 9.8699 | 70E |
| 2020 REAL ESTATE TAXES | $316.60 | $0.00 | $0.00 | $316.60 | $0.00 | $0.00 | 9.8924 | 70E |
| 2019 REAL ESTATE TAXES | $315.72 | $0.00 | $0.00 | $315.72 | $0.00 | $0.00 | 9.8651 | 70E |
| 2018 REAL ESTATE TAXES | $315.90 | $0.00 | $0.00 | $315.90 | $0.00 | $0.00 | 9.8705 | 70E |
| 2017 REAL ESTATE TAXES | $316.28 | $0.00 | $3.16 | $319.44 | $0.00 | $0.00 | 9.8826 | 70E |
| 2016 REAL ESTATE TAXES | $388.80 | $0.00 | $11.67 | $400.47 | $0.00 | $0.00 | 9.9073 | 70E |
| 2015 REAL ESTATE TAXES | $385.54 | $0.00 | $0.00 | $385.54 | $0.00 | $0.00 | 9.8242 | 70E |
| 2014 REAL ESTATE TAXES | $428.72 | $0.00 | $0.00 | $428.72 | $0.00 | $0.00 | 9.8320 | 70E |
| 2013 REAL ESTATE TAXES | $425.92 | $0.00 | $17.04 | $442.96 | $0.00 | $0.00 | 9.7677 | 70E |
| 2012 REAL ESTATE TAXES | $570.54 | $0.00 | $0.00 | $570.54 | $0.00 | $0.00 | 9.8134 | 70E |
| 2011 REAL ESTATE TAXES | $568.86 | $0.00 | $11.38 | $580.24 | $0.00 | $0.00 | 9.8079 | 70E |
| 2010 REAL ESTATE TAXES | $574.38 | $0.00 | $11.49 | $585.87 | $0.00 | $0.00 | 9.9029 | 70E |
| 2009 REAL ESTATE TAXES | $579.18 | $10.80 | $34.75 | $624.73 | $0.00 | $0.00 | 9.9859 | 70E |
| 2008 REAL ESTATE TAXES | $553.44 | $0.00 | $11.07 | $564.51 | $0.00 | $0.00 | 9.9899 | 70E |
| 2007 REAL ESTATE TAXES | $561.98 | $10.80 | $33.72 | $606.50 | $0.00 | $0.00 | 10.1441 | 70E |
| 2006 REAL ESTATE TAXES | $374.76 | $0.00 | $0.00 | $374.76 | $0.00 | $0.00 | 10.8624 | 70E |
| 2005 REAL ESTATE TAXES | $360.36 | $10.80 | $21.62 | $392.78 | $0.00 | $0.00 | 10.4452 | 70E |
| 2004 REAL ESTATE TAXES | $261.16 | $0.00 | $5.22 | $266.38 | $0.00 | $0.00 | 11.2563 | 70E |
| 2003 REAL ESTATE TAXES | $256.92 | $10.80 | $15.42 | $283.14 | $0.00 | $0.00 | 11.0740 | 70E |
| 2002 REAL ESTATE TAXES | $246.98 | $0.00 | $9.88 | $256.86 | $0.00 | $0.00 | 10.6454 | 70E |
| 2001 REAL ESTATE TAXES | $230.88 | $0.00 | $9.24 | $240.12 | $0.00 | $0.00 | 9.9515 | 70E |
| 2000 REAL ESTATE TAXES | $198.74 | $0.00 | $0.00 | $198.74 | $0.00 | $0.00 | 9.9365 | 70E |
| 1999 REAL ESTATE TAXES | $197.68 | $0.00 | $3.95 | $201.63 | $0.00 | $0.00 | 9.8834 | 70E |
| 1998 REAL ESTATE TAXES | $165.08 | $10.80 | $11.56 | $187.44 | $0.00 | $0.00 | 10.3177 | 70E |
| 1997 REAL ESTATE TAXES | $168.38 | $0.00 | $0.00 | $168.38 | $0.00 | $0.00 | 10.5238 | 70E |
| 1996 REAL ESTATE TAXES | $140.54 | $0.00 | $0.00 | $140.54 | $0.00 | $0.00 | 11.2432 | 70E |
| 1995 REAL ESTATE TAXES | $140.18 | $0.00 | $0.00 | $140.18 | $0.00 | $0.00 | 11.2145 | 70E |
| 1994 REAL ESTATE TAXES | $142.82 | $0.00 | $2.86 | $145.68 | $0.00 | $0.00 | 11.4257 | 70E |
| 1993 REAL ESTATE TAXES | $142.82 | $0.00 | $0.00 | $142.82 | $0.00 | $0.00 | 11.4257 | 70E |
| 1992 REAL ESTATE TAXES | $142.82 | $0.00 | $0.00 | $142.82 | $0.00 | $0.00 | 11.4257 | 70E |
| 1991 REAL ESTATE TAXES | $142.82 | $0.00 | $0.00 | $142.82 | $0.00 | $0.00 | 11.4257 | 70E |
| 1990 REAL ESTATE TAXES | $137.12 | $0.00 | $0.00 | $137.12 | $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 | 2.87 | 2.90 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 3.19 | 3.22 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 3.19 | 3.22 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 1.19 | 1.20 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 1.19 | 1.20 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 1.01 | 1.02 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 1.01 | 1.02 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 1.01 | 1.02 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 1.01 | 1.02 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | .91 | .92 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | .91 | .92 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 1.01 | 1.02 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 1.01 | 1.02 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 1.35 | 1.36 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 02/03/2026 | PAYMENT | EZELL RACHAL G / EZELL JOEY L PAYIT PAID BY PAYMENT PROVIDER API | $-846.95 | $0.00 |
| 01/19/2026 | BILL | EZELL RACHAL G / EZELL JOEY L | $846.95 | $846.95 |
| 05/15/2025 | PAYMENT | 2024 - Bill Payment | $-1.61 | $0.00 |
| 05/15/2025 | PAYMENT | 2024 - Bill Payment | $-482.42 | $1.61 |
| 02/10/2025 | PAYMENT | 2024 - Bill Payment | $-1.61 | $484.03 |
| 02/10/2025 | PAYMENT | 2024 - Bill Payment | $-482.42 | $485.64 |
| 01/01/2025 | BILL | 2024 Tax Bill | $968.06 | $968.06 |
| 03/11/2024 | PAYMENT | 2023 - Bill Payment | $-1.61 | $0.00 |
| 03/11/2024 | PAYMENT | 2023 - Bill Payment | $-488.05 | $1.61 |
| 02/07/2024 | PAYMENT | 2023 - Bill Payment | $-1.61 | $489.66 |
| 02/07/2024 | PAYMENT | 2023 - Bill Payment | $-488.05 | $491.27 |
| 01/01/2024 | BILL | 2023 Tax Bill | $979.32 | $979.32 |
| 01/24/2023 | PAYMENT | 2022 - Bill Payment | $-373.30 | $0.00 |
| 01/24/2023 | PAYMENT | 2022 - Bill Payment | $-1.20 | $373.30 |
| 01/01/2023 | BILL | 2022 Tax Bill | $374.50 | $374.50 |
| 02/16/2022 | PAYMENT | 2021 - Bill Payment | $-372.10 | $0.00 |
| 02/16/2022 | PAYMENT | 2021 - Bill Payment | $-1.20 | $372.10 |
| 01/01/2022 | BILL | 2021 Tax Bill | $373.30 | $373.30 |
| 02/04/2021 | PAYMENT | 2020 - Bill Payment | $-1.02 | $0.00 |
| 02/04/2021 | PAYMENT | 2020 - Bill Payment | $-315.58 | $1.02 |
| 01/01/2021 | BILL | 2020 Tax Bill | $316.60 | $316.60 |
| 01/16/2020 | PAYMENT | 2019 - Bill Payment | $-314.70 | $0.00 |
| 01/16/2020 | PAYMENT | 2019 - Bill Payment | $-1.02 | $314.70 |
| 01/01/2020 | BILL | 2019 Tax Bill | $315.72 | $315.72 |
| 01/14/2019 | PAYMENT | 2018 - Bill Payment | $-1.02 | $0.00 |
| 01/14/2019 | PAYMENT | 2018 - Bill Payment | $-314.88 | $1.02 |
| 01/01/2019 | BILL | 2018 Tax Bill | $315.90 | $315.90 |
| 05/15/2018 | PAYMENT | 2017 - Bill Payment | $-318.41 | $0.00 |
| 05/15/2018 | PAYMENT | 2017 - Bill Payment | $-1.03 | $318.41 |
| 05/15/2018 | INTEREST | 2017 Interest/Penalty | $3.16 | $319.44 |
| 01/01/2018 | BILL | 2017 Tax Bill | $316.28 | $316.28 |
| 08/03/2017 | PAYMENT | 2016 - Bill Payment | $-0.95 | $0.00 |
| 08/03/2017 | PAYMENT | 2016 - Bill Payment | $-399.52 | $0.95 |
| 08/03/2017 | INTEREST | 2016 Interest/Penalty | $11.67 | $400.47 |
| 01/01/2017 | BILL | 2016 Tax Bill | $388.80 | $388.80 |
| 02/01/2016 | PAYMENT | 2015 - Bill Payment | $-384.62 | $0.00 |
| 02/01/2016 | PAYMENT | 2015 - Bill Payment | $-0.92 | $384.62 |
| 01/01/2016 | BILL | 2015 Tax Bill | $385.54 | $385.54 |
| 02/05/2015 | PAYMENT | 2014 - Bill Payment | $-427.70 | $0.00 |
| 02/05/2015 | PAYMENT | 2014 - Bill Payment | $-1.02 | $427.70 |
| 01/01/2015 | BILL | 2014 Tax Bill | $428.72 | $428.72 |
| 08/11/2014 | PAYMENT | 2013 - Bill Payment | $-1.06 | $0.00 |
| 08/11/2014 | PAYMENT | 2013 - Bill Payment | $-441.90 | $1.06 |
| 08/11/2014 | INTEREST | 2013 Interest/Penalty | $17.04 | $442.96 |
| 01/01/2014 | BILL | 2013 Tax Bill | $425.92 | $425.92 |
| 02/15/2013 | PAYMENT | 2012 - Bill Payment | $-1.36 | $0.00 |
| 02/15/2013 | PAYMENT | 2012 - Bill Payment | $-569.18 | $1.36 |
| 01/01/2013 | BILL | 2012 Tax Bill | $570.54 | $570.54 |
| 07/24/2012 | LIEN | 2011 Redemption Payment | $-595.00 | $0.00 |
| 07/24/2012 | LIEN | 2011 Redemption Interest/Fee | $9.76 | $595.00 |
| 07/24/2012 | LIEN | 2010 Redemption Payment | $-659.86 | $585.24 |
| 07/24/2012 | LIEN | 2010 Redemption Interest/Fee | $68.99 | $1,245.10 |
| 07/24/2012 | LIEN | 2009 Redemption Payment | $-760.56 | $1,176.11 |
| 07/24/2012 | LIEN | 2009 Redemption Interest/Fee | $123.83 | $1,936.67 |
| 06/27/2012 | PAYMENT | 2011 - Bill Payment | $-580.24 | $1,812.84 |
| 06/27/2012 | INTEREST | 2011 Interest/Penalty | $11.38 | $2,393.08 |
| 06/20/2012 | LIEN | 2011 Tax Lien | $585.24 | $2,381.70 |
| 01/01/2012 | BILL | 2011 Tax Bill | $568.86 | $1,796.46 |
| 06/23/2011 | PAYMENT | 2010 - Bill Payment | $-585.87 | $1,227.60 |
| 06/23/2011 | INTEREST | 2010 Interest/Penalty | $11.49 | $1,813.47 |
| 06/20/2011 | LIEN | 2010 Tax Lien | $590.87 | $1,801.98 |
| 01/01/2011 | BILL | 2010 Tax Bill | $574.38 | $1,211.11 |
| 10/27/2010 | PAYMENT | 2009 - Bill Payment | $-613.93 | $636.73 |
| 10/27/2010 | PAYMENT | 2009 - Bill Payment | $-10.80 | $1,250.66 |
| 10/27/2010 | INTEREST | 2009 Interest/Penalty | $34.75 | $1,261.46 |
| 10/27/2010 | INTEREST | 2009 Interest/Penalty | $10.80 | $1,226.71 |
| 10/20/2010 | LIEN | 2009 Tax Lien | $636.73 | $1,215.91 |
| 01/01/2010 | BILL | 2009 Tax Bill | $579.18 | $579.18 |
| 08/27/2009 | LIEN | 2008 Redemption Payment | $-585.17 | $0.00 |
| 08/27/2009 | LIEN | 2008 Redemption Interest/Fee | $15.66 | $585.17 |
| 08/27/2009 | LIEN | 2007 Redemption Payment | $-687.87 | $569.51 |
| 08/27/2009 | LIEN | 2007 Redemption Interest/Fee | $69.37 | $1,257.38 |
| 06/24/2009 | PAYMENT | 2008 - Bill Payment | $-564.51 | $1,188.01 |
| 06/24/2009 | INTEREST | 2008 Interest/Penalty | $11.07 | $1,752.52 |
| 06/20/2009 | LIEN | 2008 Tax Lien | $569.51 | $1,741.45 |
| 01/01/2009 | BILL | 2008 Tax Bill | $553.44 | $1,171.94 |
| 10/21/2008 | PAYMENT | 2007 - Bill Payment | $-10.80 | $618.50 |
| 10/21/2008 | PAYMENT | 2007 - Bill Payment | $-595.70 | $629.30 |
| 10/21/2008 | INTEREST | 2007 Interest/Penalty | $10.80 | $1,225.00 |
| 10/21/2008 | INTEREST | 2007 Interest/Penalty | $33.72 | $1,214.20 |
| 10/16/2008 | LIEN | 2007 Tax Lien | $618.50 | $1,180.48 |
| 01/01/2008 | BILL | 2007 Tax Bill | $561.98 | $561.98 |
| 01/25/2007 | PAYMENT | 2006 - Bill Payment | $-374.76 | $0.00 |
| 01/01/2007 | BILL | 2006 Tax Bill | $374.76 | $374.76 |
| 10/31/2006 | PAYMENT | 2005 - Bill Payment | $-10.80 | $0.00 |
| 10/31/2006 | PAYMENT | 2005 - Bill Payment | $-381.98 | $10.80 |
| 10/31/2006 | INTEREST | 2005 Interest/Penalty | $10.80 | $392.78 |
| 10/31/2006 | INTEREST | 2005 Interest/Penalty | $21.62 | $381.98 |
| 01/01/2006 | BILL | 2005 Tax Bill | $360.36 | $360.36 |
| 09/01/2005 | LIEN | 2004 Redemption Payment | $-279.52 | $0.00 |
| 09/01/2005 | LIEN | 2004 Redemption Interest/Fee | $8.14 | $279.52 |
| 09/01/2005 | LIEN | 2003 Redemption Payment | $-325.73 | $271.38 |
| 09/01/2005 | LIEN | 2003 Redemption Interest/Fee | $38.59 | $597.11 |
| 06/29/2005 | PAYMENT | 2004 - Bill Payment | $-266.38 | $558.52 |
| 06/29/2005 | INTEREST | 2004 Interest/Penalty | $5.22 | $824.90 |
| 06/20/2005 | LIEN | 2004 Tax Lien | $271.38 | $819.68 |
| 01/01/2005 | BILL | 2004 Tax Bill | $261.16 | $548.30 |
| 10/21/2004 | PAYMENT | 2003 - Bill Payment | $-10.80 | $287.14 |
| 10/21/2004 | PAYMENT | 2003 - Bill Payment | $-272.34 | $297.94 |
| 10/21/2004 | INTEREST | 2003 Interest/Penalty | $10.80 | $570.28 |
| 10/21/2004 | INTEREST | 2003 Interest/Penalty | $15.42 | $559.48 |
| 10/19/2004 | LIEN | 2003 Tax Lien | $287.14 | $544.06 |
| 01/07/2004 | LIEN | 2002 Redemption Payment | $-280.19 | $256.92 |
| 01/07/2004 | LIEN | 2002 Redemption Interest/Fee | $18.33 | $537.11 |
| 01/07/2004 | LIEN | 2001 Redemption Payment | $-296.60 | $518.78 |
| 01/07/2004 | LIEN | 2001 Redemption Interest/Fee | $51.48 | $815.38 |
| 01/07/2004 | LIEN | 1999 Redemption Payment | $-312.70 | $763.90 |
| 01/07/2004 | LIEN | 1999 Redemption Interest/Fee | $106.07 | $1,076.60 |
| 01/07/2004 | LIEN | 1998 Redemption Payment | $-312.35 | $970.53 |
| 01/07/2004 | LIEN | 1998 Redemption Interest/Fee | $120.91 | $1,282.88 |
| 01/01/2004 | BILL | 2003 Tax Bill | $256.92 | $1,161.97 |
| 08/29/2003 | PAYMENT | 2002 - Bill Payment | $-256.86 | $905.05 |
| 08/29/2003 | INTEREST | 2002 Interest/Penalty | $9.88 | $1,161.91 |
| 06/20/2003 | LIEN | 2002 Tax Lien | $261.86 | $1,152.03 |
| 01/01/2003 | BILL | 2002 Tax Bill | $246.98 | $890.17 |
| 08/06/2002 | PAYMENT | 2001 - Bill Payment | $-240.12 | $643.19 |
| 08/06/2002 | INTEREST | 2001 Interest/Penalty | $9.24 | $883.31 |
| 06/20/2002 | LIEN | 2001 Tax Lien | $245.12 | $874.07 |
| 01/01/2002 | BILL | 2001 Tax Bill | $230.88 | $628.95 |
| 01/26/2001 | PAYMENT | 2000 - Bill Payment | $-198.74 | $398.07 |
| 01/01/2001 | BILL | 2000 Tax Bill | $198.74 | $596.81 |
| 06/20/2000 | LIEN | 1999 Tax Lien | $206.63 | $398.07 |
| 06/16/2000 | PAYMENT | 1999 - Bill Payment | $-201.63 | $191.44 |
| 06/16/2000 | INTEREST | 1999 Interest/Penalty | $3.95 | $393.07 |
| 01/01/2000 | BILL | 1999 Tax Bill | $197.68 | $389.12 |
| 11/10/1999 | PAYMENT | 1998 - Bill Payment | $-176.64 | $191.44 |
| 11/10/1999 | PAYMENT | 1998 - Bill Payment | $-10.80 | $368.08 |
| 11/10/1999 | INTEREST | 1998 Interest/Penalty | $10.80 | $378.88 |
| 11/10/1999 | INTEREST | 1998 Interest/Penalty | $11.56 | $368.08 |
| 11/08/1999 | LIEN | 1998 Tax Lien | $191.44 | $356.52 |
| 01/01/1999 | BILL | 1998 Tax Bill | $165.08 | $165.08 |
| 01/22/1998 | PAYMENT | 1997 - Bill Payment | $-168.38 | $0.00 |
| 01/01/1998 | BILL | 1997 Tax Bill | $168.38 | $168.38 |
| 04/29/1997 | PAYMENT | 1996 - Bill Payment | $-140.54 | $0.00 |
| 01/01/1997 | BILL | 1996 Tax Bill | $140.54 | $140.54 |
| 05/03/1996 | PAYMENT | 1995 - Bill Payment | $-140.18 | $0.00 |
| 01/01/1996 | BILL | 1995 Tax Bill | $140.18 | $140.18 |
| 07/03/1995 | PAYMENT | 1994 - Bill Payment | $-145.68 | $0.00 |
| 07/03/1995 | INTEREST | 1994 Interest/Penalty | $2.86 | $145.68 |
| 01/01/1995 | BILL | 1994 Tax Bill | $142.82 | $142.82 |
| 05/03/1994 | PAYMENT | 1993 - Bill Payment | $-142.82 | $0.00 |
| 01/01/1994 | BILL | 1993 Tax Bill | $142.82 | $142.82 |
| 04/30/1993 | PAYMENT | 1992 - Bill Payment | $-142.82 | $0.00 |
| 01/01/1993 | BILL | 1992 Tax Bill | $142.82 | $142.82 |
| 05/06/1992 | PAYMENT | 1991 - Bill Payment | $-142.82 | $0.00 |
| 01/01/1992 | BILL | 1991 Tax Bill | $142.82 | $142.82 |
| 04/23/1991 | PAYMENT | 1990 - Bill Payment | $-137.12 | $0.00 |
| 01/01/1991 | BILL | 1990 Tax Bill | $137.12 | $137.12 |