Tax Account 06-051-01-002
Owners
TAKACS WILLIAM STEPHEN TR/TAKACS MARY BETH TR
7345 LYNCH RD
SEBASTOPOL, CA 95472-4469
TAKACS WILLIAM STEPHEN TRUST TAKACS MARY BETH TRUST
Account Summary
| Account ID | 06-051-01-002 |
|---|---|
| Account Type | Real Estate |
| Location | 1205 W MOCCASIN DR PUEBLO WEST |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $1,128.59 |
| Taxed incl Special Assessments | $1,128.59 |
| Paid | $564.30 |
| Bill Total | $1,139.88 |
| Interest | $11.29 |
| Bill Balance | $564.29 |
| Prior Billed* | $564.29 |
| Total Account Balance** | $575.58 |
| 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
Past Years
| Description | Original | Penalty | Interest | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|---|
| 2024 REAL ESTATE TAXES | $1,064.16 | $0.00 | $10.65 | $1,074.81 | $0.00 | $0.00 | 9.8754 | 70E |
| 2023 REAL ESTATE TAXES | $1,076.54 | $10.00 | $75.36 | $1,161.90 | $0.00 | $0.00 | 9.9907 | 70E |
| 2022 REAL ESTATE TAXES | $538.40 | $0.00 | $0.00 | $538.40 | $0.00 | $0.00 | 9.9018 | 70E |
| 2021 REAL ESTATE TAXES | $536.68 | $0.00 | $0.00 | $536.68 | $0.00 | $0.00 | 9.8699 | 70E |
| 2020 REAL ESTATE TAXES | $402.92 | $0.00 | $0.00 | $402.92 | $0.00 | $0.00 | 9.8924 | 70E |
| 2019 REAL ESTATE TAXES | $401.80 | $0.00 | $0.00 | $401.80 | $0.00 | $0.00 | 9.8651 | 70E |
| 2018 REAL ESTATE TAXES | $402.02 | $0.00 | $0.00 | $402.02 | $0.00 | $0.00 | 9.8705 | 70E |
| 2017 REAL ESTATE TAXES | $402.52 | $0.00 | $0.00 | $402.52 | $0.00 | $0.00 | 9.8826 | 70E |
| 2016 REAL ESTATE TAXES | $403.20 | $0.00 | $0.00 | $403.20 | $0.00 | $0.00 | 9.9073 | 70E |
| 2015 REAL ESTATE TAXES | $399.82 | $0.00 | $0.00 | $399.82 | $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 | $0.00 | $425.92 | $0.00 | $0.00 | 9.7677 | 70E |
| 2012 REAL ESTATE TAXES | $456.43 | $0.00 | $13.69 | $470.12 | $0.00 | $0.00 | 9.8134 | 70E |
| 2011 REAL ESTATE TAXES | $455.10 | $0.00 | $0.00 | $455.10 | $0.00 | $0.00 | 9.8079 | 70E |
| 2010 REAL ESTATE TAXES | $574.38 | $0.00 | $0.00 | $574.38 | $0.00 | $0.00 | 9.9029 | 70E |
| 2009 REAL ESTATE TAXES | $579.18 | $0.00 | $0.00 | $579.18 | $0.00 | $0.00 | 9.9859 | 70E |
| 2008 REAL ESTATE TAXES | $405.60 | $0.00 | $12.17 | $417.77 | $0.00 | $0.00 | 9.9899 | 70E |
| 2007 REAL ESTATE TAXES | $411.86 | $0.00 | $0.00 | $411.86 | $0.00 | $0.00 | 10.1441 | 70E |
| 2006 REAL ESTATE TAXES | $283.52 | $0.00 | $0.00 | $283.52 | $0.00 | $0.00 | 10.8624 | 70E |
| 2005 REAL ESTATE TAXES | $272.62 | $13.50 | $6.82 | $292.94 | $0.00 | $0.00 | 10.4452 | 70E |
| 2004 REAL ESTATE TAXES | $278.04 | $0.00 | $0.00 | $278.04 | $0.00 | $0.00 | 11.2563 | 70E |
| 2003 REAL ESTATE TAXES | $273.54 | $0.00 | $0.00 | $273.54 | $0.00 | $0.00 | 11.0740 | 70E |
| 2002 REAL ESTATE TAXES | $262.94 | $0.00 | $0.00 | $262.94 | $0.00 | $0.00 | 10.6454 | 70E |
| 2001 REAL ESTATE TAXES | $245.80 | $0.00 | $7.37 | $253.17 | $0.00 | $0.00 | 9.9515 | 70E |
| 2000 REAL ESTATE TAXES | $189.80 | $10.80 | $11.39 | $211.99 | $0.00 | $0.00 | 9.9365 | 70E |
| 1999 REAL ESTATE TAXES | $188.78 | $0.00 | $7.55 | $196.33 | $0.00 | $0.00 | 9.8834 | 70E |
| 1998 REAL ESTATE TAXES | $119.70 | $0.00 | $0.00 | $119.70 | $0.00 | $0.00 | 10.3177 | 70E |
| 1997 REAL ESTATE TAXES | $122.08 | $0.00 | $10.22 | $132.30 | $0.00 | $0.00 | 10.5238 | 70E |
| 1996 REAL ESTATE TAXES | $87.70 | $14.85 | $5.26 | $107.81 | $0.00 | $0.00 | 11.2432 | 70E |
| 1995 REAL ESTATE TAXES | $87.48 | $0.00 | $0.00 | $87.48 | $0.00 | $0.00 | 11.2145 | 70E |
| 1994 REAL ESTATE TAXES | $89.12 | $0.00 | $0.00 | $89.12 | $0.00 | $0.00 | 11.4257 | 70E |
| 1993 REAL ESTATE TAXES | $89.12 | $0.00 | $0.00 | $89.12 | $0.00 | $0.00 | 11.4257 | 70E |
| 1992 REAL ESTATE TAXES | $89.12 | $0.00 | $0.00 | $89.12 | $0.00 | $0.00 | 11.4257 | 70E |
| 1991 REAL ESTATE TAXES | $89.12 | $0.00 | $0.00 | $89.12 | $0.00 | $0.00 | 11.4257 | 70E |
| 1990 REAL ESTATE TAXES | $85.56 | $0.00 | $0.00 | $85.56 | $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 | 3.82 | 1.92 | 1.94 | 1.94 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 3.50 | 3.54 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 3.50 | 3.54 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 1.70 | 1.72 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 1.70 | 1.72 | .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 | 1.27 | 1.28 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 1.27 | 1.28 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | .95 | .96 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | .95 | .96 | .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 | 1.08 | 1.09 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 02/11/2026 | PAYMENT | TAKACS MARY BETH CHECK 10013 M KW | $-564.30 | $564.29 |
| 01/19/2026 | Bill | TAKACS WILLIAM STEPHEN TR/TAKACS MARY BETH TR | $1,128.59 | $1,128.59 |
| 06/18/2025 | LIEN | 2023 Redemption Payment | $-1,302.69 | $0.00 |
| 06/18/2025 | LIEN | 2023 Redemption Interest/Fee | $124.79 | $1,302.69 |
| 06/02/2025 | PAYMENT | 2024 - Bill Payment | $-1,071.23 | $1,177.90 |
| 06/02/2025 | PAYMENT | 2024 - Bill Payment | $-3.58 | $2,249.13 |
| 06/02/2025 | INTEREST | 2024 Interest/Penalty | $10.65 | $2,252.71 |
| 01/01/2025 | Bill | 2024 Tax Bill | $1,064.16 | $2,242.06 |
| 11/21/2024 | PAYMENT | 2023 - Bill Payment | $-1,148.11 | $1,177.90 |
| 11/21/2024 | PAYMENT | 2023 - Bill Payment | $-10.00 | $2,326.01 |
| 11/21/2024 | PAYMENT | 2023 - Bill Payment | $-3.79 | $2,336.01 |
| 11/21/2024 | INTEREST | 2023 Interest/Penalty | $10.00 | $2,339.80 |
| 11/21/2024 | INTEREST | 2023 Interest/Penalty | $75.36 | $2,329.80 |
| 11/04/2024 | LIEN | 2023 Tax Lien | $1,177.90 | $2,254.44 |
| 01/01/2024 | Bill | 2023 Tax Bill | $1,076.54 | $1,076.54 |
| 04/26/2023 | PAYMENT | 2022 - Bill Payment | $-1.72 | $0.00 |
| 04/26/2023 | PAYMENT | 2022 - Bill Payment | $-536.68 | $1.72 |
| 01/01/2023 | Bill | 2022 Tax Bill | $538.40 | $538.40 |
| 06/07/2022 | PAYMENT | 2021 - Bill Payment | $-534.96 | $0.00 |
| 06/07/2022 | PAYMENT | 2021 - Bill Payment | $-1.72 | $534.96 |
| 01/01/2022 | Bill | 2021 Tax Bill | $536.68 | $536.68 |
| 06/07/2021 | PAYMENT | 2020 - Bill Payment | $-200.82 | $0.00 |
| 06/07/2021 | PAYMENT | 2020 - Bill Payment | $-0.64 | $200.82 |
| 02/24/2021 | PAYMENT | 2020 - Bill Payment | $-200.82 | $201.46 |
| 02/24/2021 | PAYMENT | 2020 - Bill Payment | $-0.64 | $402.28 |
| 01/01/2021 | Bill | 2020 Tax Bill | $402.92 | $402.92 |
| 03/06/2020 | PAYMENT | 2019 - Bill Payment | $-400.52 | $0.00 |
| 03/06/2020 | PAYMENT | 2019 - Bill Payment | $-1.28 | $400.52 |
| 01/01/2020 | Bill | 2019 Tax Bill | $401.80 | $401.80 |
| 03/21/2019 | PAYMENT | 2018 - Bill Payment | $-1.28 | $0.00 |
| 03/21/2019 | PAYMENT | 2018 - Bill Payment | $-400.74 | $1.28 |
| 01/01/2019 | Bill | 2018 Tax Bill | $402.02 | $402.02 |
| 01/31/2018 | PAYMENT | 2017 - Bill Payment | $-1.28 | $0.00 |
| 01/31/2018 | PAYMENT | 2017 - Bill Payment | $-401.24 | $1.28 |
| 01/01/2018 | Bill | 2017 Tax Bill | $402.52 | $402.52 |
| 04/18/2017 | PAYMENT | 2016 - Bill Payment | $-0.96 | $0.00 |
| 04/18/2017 | PAYMENT | 2016 - Bill Payment | $-402.24 | $0.96 |
| 01/01/2017 | Bill | 2016 Tax Bill | $403.20 | $403.20 |
| 06/20/2016 | PAYMENT | 2015 - Bill Payment | $-0.48 | $0.00 |
| 06/20/2016 | PAYMENT | 2015 - Bill Payment | $-199.43 | $0.48 |
| 02/19/2016 | PAYMENT | 2015 - Bill Payment | $-0.48 | $199.91 |
| 02/19/2016 | PAYMENT | 2015 - Bill Payment | $-199.43 | $200.39 |
| 01/01/2016 | Bill | 2015 Tax Bill | $399.82 | $399.82 |
| 06/16/2015 | PAYMENT | 2014 - Bill Payment | $-213.85 | $0.00 |
| 06/16/2015 | PAYMENT | 2014 - Bill Payment | $-0.51 | $213.85 |
| 02/26/2015 | PAYMENT | 2014 - Bill Payment | $-0.51 | $214.36 |
| 02/26/2015 | PAYMENT | 2014 - Bill Payment | $-213.85 | $214.87 |
| 01/01/2015 | Bill | 2014 Tax Bill | $428.72 | $428.72 |
| 06/03/2014 | PAYMENT | 2013 - Bill Payment | $-0.51 | $0.00 |
| 06/03/2014 | PAYMENT | 2013 - Bill Payment | $-212.45 | $0.51 |
| 02/25/2014 | PAYMENT | 2013 - Bill Payment | $-0.51 | $212.96 |
| 02/25/2014 | PAYMENT | 2013 - Bill Payment | $-212.45 | $213.47 |
| 01/01/2014 | Bill | 2013 Tax Bill | $425.92 | $425.92 |
| 07/16/2013 | PAYMENT | 2012 - Bill Payment | $-1.12 | $0.00 |
| 07/16/2013 | PAYMENT | 2012 - Bill Payment | $-469.00 | $1.12 |
| 07/16/2013 | INTEREST | 2012 Interest/Penalty | $13.69 | $470.12 |
| 01/01/2013 | Bill | 2012 Tax Bill | $456.43 | $456.43 |
| 06/20/2012 | PAYMENT | 2011 - Bill Payment | $-227.55 | $0.00 |
| 02/16/2012 | PAYMENT | 2011 - Bill Payment | $-227.55 | $227.55 |
| 01/01/2012 | Bill | 2011 Tax Bill | $455.10 | $455.10 |
| 06/15/2011 | PAYMENT | 2010 - Bill Payment | $-287.19 | $0.00 |
| 02/17/2011 | PAYMENT | 2010 - Bill Payment | $-287.19 | $287.19 |
| 01/01/2011 | Bill | 2010 Tax Bill | $574.38 | $574.38 |
| 06/15/2010 | PAYMENT | 2009 - Bill Payment | $-289.59 | $0.00 |
| 03/04/2010 | PAYMENT | 2009 - Bill Payment | $-289.59 | $289.59 |
| 01/01/2010 | Bill | 2009 Tax Bill | $579.18 | $579.18 |
| 08/04/2009 | PAYMENT | 2008 - Bill Payment | $-417.77 | $0.00 |
| 08/04/2009 | INTEREST | 2008 Interest/Penalty | $12.17 | $417.77 |
| 01/01/2009 | Bill | 2008 Tax Bill | $405.60 | $405.60 |
| 04/29/2008 | PAYMENT | 2007 - Bill Payment | $-205.93 | $0.00 |
| 02/01/2008 | PAYMENT | 2007 - Bill Payment | $-205.93 | $205.93 |
| 01/01/2008 | Bill | 2007 Tax Bill | $411.86 | $411.86 |
| 02/23/2007 | PAYMENT | 2006 - Bill Payment | $-283.52 | $0.00 |
| 01/01/2007 | Bill | 2006 Tax Bill | $283.52 | $283.52 |
| 10/18/2006 | PAYMENT | 2005 - Bill Payment | $-13.50 | $0.00 |
| 10/18/2006 | PAYMENT | 2005 - Bill Payment | $-143.13 | $13.50 |
| 10/18/2006 | INTEREST | 2005 Interest/Penalty | $13.50 | $156.63 |
| 10/18/2006 | INTEREST | 2005 Interest/Penalty | $6.82 | $143.13 |
| 03/06/2006 | PAYMENT | 2005 - Bill Payment | $-136.31 | $136.31 |
| 01/01/2006 | Bill | 2005 Tax Bill | $272.62 | $272.62 |
| 02/04/2005 | PAYMENT | 2004 - Bill Payment | $-278.04 | $0.00 |
| 01/01/2005 | Bill | 2004 Tax Bill | $278.04 | $278.04 |
| 01/28/2004 | PAYMENT | 2003 - Bill Payment | $-273.54 | $0.00 |
| 01/01/2004 | Bill | 2003 Tax Bill | $273.54 | $273.54 |
| 01/23/2003 | PAYMENT | 2002 - Bill Payment | $-262.94 | $0.00 |
| 01/01/2003 | Bill | 2002 Tax Bill | $262.94 | $262.94 |
| 07/12/2002 | PAYMENT | 2001 - Bill Payment | $-253.17 | $0.00 |
| 07/12/2002 | INTEREST | 2001 Interest/Penalty | $7.37 | $253.17 |
| 01/01/2002 | Bill | 2001 Tax Bill | $245.80 | $245.80 |
| 11/29/2001 | LIEN | 2000 Redemption Payment | $-227.31 | $0.00 |
| 11/29/2001 | LIEN | 2000 Redemption Interest/Fee | $11.32 | $227.31 |
| 10/26/2001 | PAYMENT | 2000 - Bill Payment | $-10.80 | $215.99 |
| 10/26/2001 | PAYMENT | 2000 - Bill Payment | $-201.19 | $226.79 |
| 10/26/2001 | INTEREST | 2000 Interest/Penalty | $11.39 | $427.98 |
| 10/26/2001 | INTEREST | 2000 Interest/Penalty | $10.80 | $416.59 |
| 10/23/2001 | LIEN | 2000 Tax Lien | $215.99 | $405.79 |
| 01/01/2001 | Bill | 2000 Tax Bill | $189.80 | $189.80 |
| 09/25/2000 | PAYMENT | 1999 - Bill Payment | $-196.33 | $0.00 |
| 09/25/2000 | INTEREST | 1999 Interest/Penalty | $7.55 | $196.33 |
| 01/01/2000 | Bill | 1999 Tax Bill | $188.78 | $188.78 |
| 05/04/1999 | PAYMENT | 1998 - Bill Payment | $-119.70 | $0.00 |
| 01/01/1999 | Bill | 1998 Tax Bill | $119.70 | $119.70 |
| 09/15/1998 | PAYMENT | 1997 - Bill Payment | $-132.30 | $0.00 |
| 09/15/1998 | INTEREST | 1997 Interest/Penalty | $10.22 | $132.30 |
| 01/01/1998 | Bill | 1997 Tax Bill | $122.08 | $122.08 |
| 11/11/1997 | LIEN | 1996 Redemption Payment | $-121.42 | $0.00 |
| 11/11/1997 | LIEN | 1996 Redemption Interest/Fee | $9.61 | $121.42 |
| 10/23/1997 | PAYMENT | 1996 - Bill Payment | $-14.85 | $111.81 |
| 10/23/1997 | PAYMENT | 1996 - Bill Payment | $-92.96 | $126.66 |
| 10/23/1997 | INTEREST | 1996 Interest/Penalty | $5.26 | $219.62 |
| 10/23/1997 | INTEREST | 1996 Interest/Penalty | $14.85 | $214.36 |
| 10/21/1997 | LIEN | 1996 Tax Lien | $111.81 | $199.51 |
| 01/01/1997 | Bill | 1996 Tax Bill | $87.70 | $87.70 |
| 07/22/1996 | PAYMENT | 1995 - Bill Payment | $-87.48 | $0.00 |
| 01/01/1996 | Bill | 1995 Tax Bill | $87.48 | $87.48 |
| 01/24/1995 | PAYMENT | 1994 - Bill Payment | $-89.12 | $0.00 |
| 01/01/1995 | Bill | 1994 Tax Bill | $89.12 | $89.12 |
| 01/31/1994 | PAYMENT | 1993 - Bill Payment | $-89.12 | $0.00 |
| 01/01/1994 | Bill | 1993 Tax Bill | $89.12 | $89.12 |
| 01/26/1993 | PAYMENT | 1992 - Bill Payment | $-89.12 | $0.00 |
| 01/01/1993 | Bill | 1992 Tax Bill | $89.12 | $89.12 |
| 01/23/1992 | PAYMENT | 1991 - Bill Payment | $-89.12 | $0.00 |
| 01/01/1992 | Bill | 1991 Tax Bill | $89.12 | $89.12 |
| 01/23/1991 | PAYMENT | 1990 - Bill Payment | $-85.56 | $0.00 |
| 01/01/1991 | Bill | 1990 Tax Bill | $85.56 | $85.56 |