Tax Account 05-114-37-005
Owners
SMITH GARY D
27 E NAPA ST APT J
SONOMA, CA 95476-6738
Account Summary
| Account ID | 05-114-37-005 |
|---|---|
| Account Type | Real Estate |
| Location | 4400 RAWHIDE RD PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $59.16 |
| Taxed incl Special Assessments | $59.16 |
| Paid | $59.16 |
| Bill Total | $0.00 |
| Interest | $0.00 |
| Bill Balance | $0.00 |
| Prior Billed* | $0.00 |
| Total Account Balance** | |
| Ad Valorem Tax Rate | 92.605 |
| Tax District | 60B (60B) |
* 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 | $59.16 | $0.00 | $0.00 | $59.16 | $0.00 | $0.00 | 9.2605 | 60B |
| 2024 REAL ESTATE TAXES | $63.44 | $0.00 | $0.00 | $63.44 | $0.00 | $0.00 | 9.5580 | 60B |
| 2023 REAL ESTATE TAXES | $64.12 | $0.00 | $0.00 | $64.12 | $0.00 | $0.00 | 9.6629 | 60B |
| 2022 REAL ESTATE TAXES | $66.52 | $0.00 | $0.00 | $66.52 | $0.00 | $0.00 | 9.7355 | 60B |
| 2021 REAL ESTATE TAXES | $67.42 | $0.00 | $0.00 | $67.42 | $0.00 | $0.00 | 9.7705 | 60B |
| 2020 REAL ESTATE TAXES | $69.66 | $0.00 | $0.00 | $69.66 | $0.00 | $0.00 | 9.9080 | 60B |
| 2019 REAL ESTATE TAXES | $69.56 | $0.00 | $0.00 | $69.56 | $0.00 | $0.00 | 9.9101 | 60B |
| 2018 REAL ESTATE TAXES | $63.26 | $0.00 | $0.00 | $63.26 | $0.00 | $0.00 | 8.8763 | 60B |
| 2017 REAL ESTATE TAXES | $63.90 | $0.00 | $0.00 | $63.90 | $0.00 | $0.00 | 8.9668 | 60B |
| 2016 REAL ESTATE TAXES | $69.32 | $0.00 | $0.00 | $69.32 | $0.00 | $0.00 | 8.9617 | 60B |
| 2015 REAL ESTATE TAXES | $69.06 | $0.00 | $0.00 | $69.06 | $0.00 | $0.00 | 8.9276 | 60B |
| 2014 REAL ESTATE TAXES | $66.02 | $0.00 | $0.00 | $66.02 | $0.00 | $0.00 | 8.9454 | 60B |
| 2013 REAL ESTATE TAXES | $66.18 | $0.00 | $1.99 | $68.17 | $0.00 | $0.00 | 8.9657 | 60B |
| 2012 REAL ESTATE TAXES | $65.14 | $0.00 | $0.00 | $65.14 | $0.00 | $0.00 | 9.0363 | 60B |
| 2011 REAL ESTATE TAXES | $62.96 | $0.00 | $0.00 | $62.96 | $0.00 | $0.00 | 8.8546 | 60B |
| 2010 REAL ESTATE TAXES | $67.30 | $0.00 | $0.00 | $67.30 | $0.00 | $0.00 | 9.3983 | 60B |
| 2009 REAL ESTATE TAXES | $65.62 | $0.00 | $0.00 | $65.62 | $0.00 | $0.00 | 9.1124 | 60B |
| 2008 REAL ESTATE TAXES | $58.28 | $0.00 | $0.00 | $58.28 | $0.00 | $0.00 | 9.2501 | 60B |
| 2007 REAL ESTATE TAXES | $59.32 | $0.00 | $0.00 | $59.32 | $0.00 | $0.00 | 9.4160 | 60B |
| 2006 REAL ESTATE TAXES | $55.22 | $0.00 | $0.55 | $55.77 | $0.00 | $0.00 | 9.6879 | 60S |
| 2005 REAL ESTATE TAXES | $52.82 | $0.00 | $2.64 | $55.46 | $0.00 | $0.00 | 9.2672 | 60S |
| 2004 REAL ESTATE TAXES | $54.28 | $0.00 | $2.17 | $56.45 | $0.00 | $0.00 | 9.6923 | 60S |
| 2003 REAL ESTATE TAXES | $53.52 | $12.15 | $3.21 | $68.88 | $0.00 | $0.00 | 9.5549 | 60S |
| 2002 REAL ESTATE TAXES | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 9.3978 | 60S |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 1.29 | 1.30 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 1.29 | 1.30 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 1.27 | 1.28 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 1.27 | 1.28 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 1.27 | 1.28 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 1.29 | 1.30 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 1.29 | 1.30 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | .93 | .94 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | .93 | .94 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | .89 | .90 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | .89 | .90 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | .87 | .88 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 03/24/2026 | PAYMENT | VECTRA_LB 000000000002064 | $-59.16 | $0.00 |
| 01/19/2026 | Bill | SMITH GARY D | $59.16 | $59.16 |
| 03/24/2025 | PAYMENT | 2024 - Bill Payment | $-62.14 | $0.00 |
| 03/24/2025 | PAYMENT | 2024 - Bill Payment | $-1.30 | $62.14 |
| 01/01/2025 | Bill | 2024 Tax Bill | $63.44 | $63.44 |
| 04/25/2024 | PAYMENT | 2023 - Bill Payment | $-1.30 | $0.00 |
| 04/25/2024 | PAYMENT | 2023 - Bill Payment | $-62.82 | $1.30 |
| 01/01/2024 | Bill | 2023 Tax Bill | $64.12 | $64.12 |
| 04/20/2023 | PAYMENT | 2022 - Bill Payment | $-1.28 | $0.00 |
| 04/20/2023 | PAYMENT | 2022 - Bill Payment | $-65.24 | $1.28 |
| 01/01/2023 | Bill | 2022 Tax Bill | $66.52 | $66.52 |
| 01/28/2022 | PAYMENT | 2021 - Bill Payment | $-67.42 | $0.00 |
| 01/01/2022 | Bill | 2021 Tax Bill | $67.42 | $67.42 |
| 04/21/2021 | PAYMENT | 2020 - Bill Payment | $-68.38 | $0.00 |
| 04/21/2021 | PAYMENT | 2020 - Bill Payment | $-1.28 | $68.38 |
| 01/01/2021 | Bill | 2020 Tax Bill | $69.66 | $69.66 |
| 01/23/2020 | PAYMENT | 2019 - Bill Payment | $-1.28 | $0.00 |
| 01/23/2020 | PAYMENT | 2019 - Bill Payment | $-68.28 | $1.28 |
| 01/01/2020 | Bill | 2019 Tax Bill | $69.56 | $69.56 |
| 01/22/2019 | PAYMENT | 2018 - Bill Payment | $-1.30 | $0.00 |
| 01/22/2019 | PAYMENT | 2018 - Bill Payment | $-61.96 | $1.30 |
| 01/01/2019 | Bill | 2018 Tax Bill | $63.26 | $63.26 |
| 01/31/2018 | PAYMENT | 2017 - Bill Payment | $-62.60 | $0.00 |
| 01/31/2018 | PAYMENT | 2017 - Bill Payment | $-1.30 | $62.60 |
| 01/01/2018 | Bill | 2017 Tax Bill | $63.90 | $63.90 |
| 05/09/2017 | PAYMENT | 2016 - Bill Payment | $-0.94 | $0.00 |
| 05/09/2017 | PAYMENT | 2016 - Bill Payment | $-68.38 | $0.94 |
| 01/01/2017 | Bill | 2016 Tax Bill | $69.32 | $69.32 |
| 05/09/2016 | PAYMENT | 2015 - Bill Payment | $-0.94 | $0.00 |
| 05/09/2016 | PAYMENT | 2015 - Bill Payment | $-68.12 | $0.94 |
| 01/01/2016 | Bill | 2015 Tax Bill | $69.06 | $69.06 |
| 05/05/2015 | PAYMENT | 2014 - Bill Payment | $-0.90 | $0.00 |
| 05/05/2015 | PAYMENT | 2014 - Bill Payment | $-65.12 | $0.90 |
| 01/01/2015 | Bill | 2014 Tax Bill | $66.02 | $66.02 |
| 07/18/2014 | PAYMENT | 2013 - Bill Payment | $-0.93 | $0.00 |
| 07/18/2014 | PAYMENT | 2013 - Bill Payment | $-67.24 | $0.93 |
| 07/18/2014 | INTEREST | 2013 Interest/Penalty | $1.99 | $68.17 |
| 01/01/2014 | Bill | 2013 Tax Bill | $66.18 | $66.18 |
| 04/09/2013 | PAYMENT | 2012 - Bill Payment | $-64.26 | $0.00 |
| 04/09/2013 | PAYMENT | 2012 - Bill Payment | $-0.88 | $64.26 |
| 01/01/2013 | Bill | 2012 Tax Bill | $65.14 | $65.14 |
| 01/20/2012 | PAYMENT | 2011 - Bill Payment | $-62.96 | $0.00 |
| 01/01/2012 | Bill | 2011 Tax Bill | $62.96 | $62.96 |
| 04/21/2011 | PAYMENT | 2010 - Bill Payment | $-67.30 | $0.00 |
| 01/01/2011 | Bill | 2010 Tax Bill | $67.30 | $67.30 |
| 03/18/2010 | PAYMENT | 2009 - Bill Payment | $-65.62 | $0.00 |
| 01/01/2010 | Bill | 2009 Tax Bill | $65.62 | $65.62 |
| 06/11/2009 | PAYMENT | 2008 - Bill Payment | $-58.28 | $0.00 |
| 01/01/2009 | Bill | 2008 Tax Bill | $58.28 | $58.28 |
| 06/09/2008 | PAYMENT | 2007 - Bill Payment | $-29.66 | $0.00 |
| 03/11/2008 | PAYMENT | 2007 - Bill Payment | $-29.66 | $29.66 |
| 01/01/2008 | Bill | 2007 Tax Bill | $59.32 | $59.32 |
| 05/17/2007 | PAYMENT | 2006 - Bill Payment | $-55.77 | $0.00 |
| 05/17/2007 | INTEREST | 2006 Interest/Penalty | $0.55 | $55.77 |
| 05/17/2007 | LIEN | 2005 Redemption Payment | $-65.90 | $55.22 |
| 05/17/2007 | LIEN | 2005 Redemption Interest/Fee | $5.44 | $121.12 |
| 05/17/2007 | LIEN | 2004 Redemption Payment | $-74.97 | $115.68 |
| 05/17/2007 | LIEN | 2004 Redemption Interest/Fee | $13.52 | $190.65 |
| 05/17/2007 | LIEN | 2003 Redemption Payment | $-103.20 | $177.13 |
| 05/17/2007 | LIEN | 2003 Redemption Interest/Fee | $30.32 | $280.33 |
| 01/01/2007 | Bill | 2006 Tax Bill | $55.22 | $250.01 |
| 09/18/2006 | PAYMENT | 2005 - Bill Payment | $-55.46 | $194.79 |
| 09/18/2006 | INTEREST | 2005 Interest/Penalty | $2.64 | $250.25 |
| 06/20/2006 | LIEN | 2005 Tax Lien | $60.46 | $247.61 |
| 01/01/2006 | Bill | 2005 Tax Bill | $52.82 | $187.15 |
| 08/26/2005 | PAYMENT | 2004 - Bill Payment | $-56.45 | $134.33 |
| 08/26/2005 | INTEREST | 2004 Interest/Penalty | $2.17 | $190.78 |
| 06/20/2005 | LIEN | 2004 Tax Lien | $61.45 | $188.61 |
| 01/01/2005 | Bill | 2004 Tax Bill | $54.28 | $127.16 |
| 10/21/2004 | PAYMENT | 2003 - Bill Payment | $-12.15 | $72.88 |
| 10/21/2004 | PAYMENT | 2003 - Bill Payment | $-56.73 | $85.03 |
| 10/21/2004 | INTEREST | 2003 Interest/Penalty | $12.15 | $141.76 |
| 10/21/2004 | INTEREST | 2003 Interest/Penalty | $3.21 | $129.61 |
| 10/19/2004 | LIEN | 2003 Tax Lien | $72.88 | $126.40 |
| 01/01/2004 | Bill | 2003 Tax Bill | $53.52 | $53.52 |
| 01/01/2003 | Bill | 2002 Tax Bill | $0.00 | $0.00 |