Tax Account 06-170-11-036
Owners
STETLER FREDERICK
1125 PETRA DR
NAPA, CA 94558-1110
Account Summary
| Account ID | 06-170-11-036 |
|---|---|
| Account Type | Real Estate |
| Location | 1373 W LOS CHARROS DR PUEBLO WEST |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $1,088.79 |
| Taxed incl Special Assessments | $1,088.79 |
| Paid | $1,088.79 |
| 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 | $1,088.79 | $0.00 | $0.00 | $1,088.79 | $0.00 | $0.00 | 9.9183 | 70E |
| 2024 REAL ESTATE TAXES | $1,520.94 | $0.00 | $0.00 | $1,520.94 | $0.00 | $0.00 | 9.8754 | 70E |
| 2023 REAL ESTATE TAXES | $1,538.64 | $0.00 | $0.00 | $1,538.64 | $0.00 | $0.00 | 9.9907 | 70E |
| 2022 REAL ESTATE TAXES | $720.18 | $0.00 | $0.00 | $720.18 | $0.00 | $0.00 | 9.9018 | 70E |
| 2021 REAL ESTATE TAXES | $178.98 | $0.00 | $0.00 | $178.98 | $0.00 | $0.00 | 9.8699 | 70E |
| 2020 REAL ESTATE TAXES | $86.18 | $0.00 | $2.58 | $88.76 | $0.00 | $0.00 | 9.8924 | 70E |
| 2019 REAL ESTATE TAXES | $85.74 | $0.00 | $0.00 | $85.74 | $0.00 | $0.00 | 9.8651 | 70E |
| 2018 REAL ESTATE TAXES | $72.00 | $0.00 | $0.00 | $72.00 | $0.00 | $0.00 | 9.8705 | 70E |
| 2017 REAL ESTATE TAXES | $72.08 | $0.00 | $0.00 | $72.08 | $0.00 | $0.00 | 9.8826 | 70E |
| 2016 REAL ESTATE TAXES | $107.42 | $0.00 | $0.00 | $107.42 | $0.00 | $0.00 | 9.9073 | 70E |
| 2015 REAL ESTATE TAXES | $106.54 | $0.00 | $0.00 | $106.54 | $0.00 | $0.00 | 9.8242 | 70E |
| 2014 REAL ESTATE TAXES | $106.62 | $0.00 | $0.00 | $106.62 | $0.00 | $0.00 | 9.8320 | 70E |
| 2013 REAL ESTATE TAXES | $105.92 | $0.00 | $0.00 | $105.92 | $0.00 | $0.00 | 9.7677 | 70E |
| 2012 REAL ESTATE TAXES | $157.60 | $0.00 | $0.00 | $157.60 | $0.00 | $0.00 | 9.8134 | 70E |
| 2011 REAL ESTATE TAXES | $156.14 | $0.00 | $0.00 | $156.14 | $0.00 | $0.00 | 9.8079 | 70E |
| 2010 REAL ESTATE TAXES | $202.62 | $0.00 | $0.00 | $202.62 | $0.00 | $0.00 | 9.9029 | 70E |
| 2009 REAL ESTATE TAXES | $204.72 | $0.00 | $0.00 | $204.72 | $0.00 | $0.00 | 9.9859 | 70E |
| 2008 REAL ESTATE TAXES | $204.80 | $0.00 | $0.00 | $204.80 | $0.00 | $0.00 | 9.9899 | 70E |
| 2007 REAL ESTATE TAXES | $207.96 | $0.00 | $0.00 | $207.96 | $0.00 | $0.00 | 10.1441 | 70E |
| 2006 REAL ESTATE TAXES | $409.52 | $0.00 | $0.00 | $409.52 | $0.00 | $0.00 | 10.8624 | 70E |
| 2005 REAL ESTATE TAXES | $393.78 | $0.00 | $0.00 | $393.78 | $0.00 | $0.00 | 10.4452 | 70E |
| 2004 REAL ESTATE TAXES | $326.44 | $0.00 | $0.00 | $326.44 | $0.00 | $0.00 | 11.2563 | 70E |
| 2003 REAL ESTATE TAXES | $321.16 | $0.00 | $0.00 | $321.16 | $0.00 | $0.00 | 11.0740 | 70E |
| 2002 REAL ESTATE TAXES | $246.98 | $0.00 | $0.00 | $246.98 | $0.00 | $0.00 | 10.6454 | 70E |
| 2001 REAL ESTATE TAXES | $230.88 | $0.00 | $0.00 | $230.88 | $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 | $0.00 | $197.68 | $0.00 | $0.00 | 9.8834 | 70E |
| 1998 REAL ESTATE TAXES | $149.62 | $0.00 | $0.00 | $149.62 | $0.00 | $0.00 | 10.3177 | 70E |
| 1997 REAL ESTATE TAXES | $152.60 | $0.00 | $0.00 | $152.60 | $0.00 | $0.00 | 10.5238 | 70E |
| 1996 REAL ESTATE TAXES | $94.44 | $14.85 | $5.67 | $114.96 | $0.00 | $0.00 | 11.2432 | 70E |
| 1995 REAL ESTATE TAXES | $94.20 | $0.00 | $0.00 | $94.20 | $0.00 | $0.00 | 11.2145 | 70E |
| 1994 REAL ESTATE TAXES | $95.98 | $0.00 | $1.92 | $97.90 | $0.00 | $0.00 | 11.4257 | 70E |
| 1993 REAL ESTATE TAXES | $95.98 | $12.15 | $5.76 | $113.89 | $0.00 | $0.00 | 11.4257 | 70E |
| 1992 REAL ESTATE TAXES | $95.98 | $0.00 | $0.00 | $95.98 | $0.00 | $0.00 | 11.4257 | 70E |
| 1991 REAL ESTATE TAXES | $95.98 | $0.00 | $0.00 | $95.98 | $0.00 | $0.00 | 11.4257 | 70E |
| 1990 REAL ESTATE TAXES | $92.14 | $0.00 | $0.00 | $92.14 | $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 | 3.68 | 3.72 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 5.01 | 5.06 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 5.01 | 5.06 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 2.28 | 2.30 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 2.28 | 2.30 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 1.09 | 1.10 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 1.09 | 1.10 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | .91 | .92 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | .91 | .92 | .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 | .91 | .92 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | .91 | .92 | .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 |
|---|---|---|---|---|
| 05/08/2026 | PAYMENT | STETLER FREDERICK CHECK 000000000002737 | $-1,088.79 | $0.00 |
| 01/19/2026 | Bill | STETLER FREDERICK | $1,088.79 | $1,088.79 |
| 04/10/2025 | PAYMENT | 2024 - Bill Payment | $-1,515.88 | $0.00 |
| 04/10/2025 | PAYMENT | 2024 - Bill Payment | $-5.06 | $1,515.88 |
| 01/01/2025 | Bill | 2024 Tax Bill | $1,520.94 | $1,520.94 |
| 05/06/2024 | PAYMENT | 2023 - Bill Payment | $-5.06 | $0.00 |
| 05/06/2024 | PAYMENT | 2023 - Bill Payment | $-1,533.58 | $5.06 |
| 01/01/2024 | Bill | 2023 Tax Bill | $1,538.64 | $1,538.64 |
| 04/21/2023 | PAYMENT | 2022 - Bill Payment | $-2.30 | $0.00 |
| 04/21/2023 | PAYMENT | 2022 - Bill Payment | $-717.88 | $2.30 |
| 01/01/2023 | Bill | 2022 Tax Bill | $720.18 | $720.18 |
| 03/16/2022 | PAYMENT | 2021 - Bill Payment | $-176.68 | $0.00 |
| 03/16/2022 | PAYMENT | 2021 - Bill Payment | $-2.30 | $176.68 |
| 01/01/2022 | Bill | 2021 Tax Bill | $178.98 | $178.98 |
| 07/20/2021 | PAYMENT | 2020 - Bill Payment | $-87.63 | $0.00 |
| 07/20/2021 | PAYMENT | 2020 - Bill Payment | $-1.13 | $87.63 |
| 07/20/2021 | INTEREST | 2020 Interest/Penalty | $2.58 | $88.76 |
| 01/01/2021 | Bill | 2020 Tax Bill | $86.18 | $86.18 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-0.55 | $0.00 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-42.32 | $0.55 |
| 03/04/2020 | PAYMENT | 2019 - Bill Payment | $-0.55 | $42.87 |
| 03/04/2020 | PAYMENT | 2019 - Bill Payment | $-42.32 | $43.42 |
| 01/01/2020 | Bill | 2019 Tax Bill | $85.74 | $85.74 |
| 06/07/2019 | PAYMENT | 2018 - Bill Payment | $-0.46 | $0.00 |
| 06/07/2019 | PAYMENT | 2018 - Bill Payment | $-35.54 | $0.46 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-35.54 | $36.00 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-0.46 | $71.54 |
| 01/01/2019 | Bill | 2018 Tax Bill | $72.00 | $72.00 |
| 04/13/2018 | PAYMENT | 2017 - Bill Payment | $-0.92 | $0.00 |
| 04/13/2018 | PAYMENT | 2017 - Bill Payment | $-71.16 | $0.92 |
| 01/01/2018 | Bill | 2017 Tax Bill | $72.08 | $72.08 |
| 06/12/2017 | PAYMENT | 2016 - Bill Payment | $-53.25 | $0.00 |
| 06/12/2017 | PAYMENT | 2016 - Bill Payment | $-0.46 | $53.25 |
| 02/09/2017 | PAYMENT | 2016 - Bill Payment | $-0.46 | $53.71 |
| 02/09/2017 | PAYMENT | 2016 - Bill Payment | $-53.25 | $54.17 |
| 01/01/2017 | Bill | 2016 Tax Bill | $107.42 | $107.42 |
| 06/07/2016 | PAYMENT | 2015 - Bill Payment | $-52.81 | $0.00 |
| 06/07/2016 | PAYMENT | 2015 - Bill Payment | $-0.46 | $52.81 |
| 02/08/2016 | PAYMENT | 2015 - Bill Payment | $-52.81 | $53.27 |
| 02/08/2016 | PAYMENT | 2015 - Bill Payment | $-0.46 | $106.08 |
| 01/01/2016 | Bill | 2015 Tax Bill | $106.54 | $106.54 |
| 03/31/2015 | PAYMENT | 2014 - Bill Payment | $-105.70 | $0.00 |
| 03/31/2015 | PAYMENT | 2014 - Bill Payment | $-0.92 | $105.70 |
| 01/01/2015 | Bill | 2014 Tax Bill | $106.62 | $106.62 |
| 06/06/2014 | PAYMENT | 2013 - Bill Payment | $-52.50 | $0.00 |
| 06/06/2014 | PAYMENT | 2013 - Bill Payment | $-0.46 | $52.50 |
| 02/05/2014 | PAYMENT | 2013 - Bill Payment | $-0.46 | $52.96 |
| 02/05/2014 | PAYMENT | 2013 - Bill Payment | $-52.50 | $53.42 |
| 01/01/2014 | Bill | 2013 Tax Bill | $105.92 | $105.92 |
| 04/19/2013 | PAYMENT | 2012 - Bill Payment | $-156.24 | $0.00 |
| 04/19/2013 | PAYMENT | 2012 - Bill Payment | $-1.36 | $156.24 |
| 01/01/2013 | Bill | 2012 Tax Bill | $157.60 | $157.60 |
| 06/05/2012 | PAYMENT | 2011 - Bill Payment | $-78.07 | $0.00 |
| 03/01/2012 | PAYMENT | 2011 - Bill Payment | $-78.07 | $78.07 |
| 01/01/2012 | Bill | 2011 Tax Bill | $156.14 | $156.14 |
| 04/04/2011 | PAYMENT | 2010 - Bill Payment | $-202.62 | $0.00 |
| 01/01/2011 | Bill | 2010 Tax Bill | $202.62 | $202.62 |
| 06/16/2010 | PAYMENT | 2009 - Bill Payment | $-102.36 | $0.00 |
| 02/17/2010 | PAYMENT | 2009 - Bill Payment | $-102.36 | $102.36 |
| 01/01/2010 | Bill | 2009 Tax Bill | $204.72 | $204.72 |
| 06/02/2009 | PAYMENT | 2008 - Bill Payment | $-102.40 | $0.00 |
| 02/24/2009 | PAYMENT | 2008 - Bill Payment | $-102.40 | $102.40 |
| 01/01/2009 | Bill | 2008 Tax Bill | $204.80 | $204.80 |
| 06/13/2008 | PAYMENT | 2007 - Bill Payment | $-103.98 | $0.00 |
| 02/20/2008 | PAYMENT | 2007 - Bill Payment | $-103.98 | $103.98 |
| 01/01/2008 | Bill | 2007 Tax Bill | $207.96 | $207.96 |
| 06/15/2007 | PAYMENT | 2006 - Bill Payment | $-204.76 | $0.00 |
| 02/07/2007 | PAYMENT | 2006 - Bill Payment | $-204.76 | $204.76 |
| 01/01/2007 | Bill | 2006 Tax Bill | $409.52 | $409.52 |
| 06/06/2006 | PAYMENT | 2005 - Bill Payment | $-196.89 | $0.00 |
| 02/03/2006 | PAYMENT | 2005 - Bill Payment | $-196.89 | $196.89 |
| 01/01/2006 | Bill | 2005 Tax Bill | $393.78 | $393.78 |
| 06/03/2005 | PAYMENT | 2004 - Bill Payment | $-163.22 | $0.00 |
| 02/10/2005 | PAYMENT | 2004 - Bill Payment | $-163.22 | $163.22 |
| 01/01/2005 | Bill | 2004 Tax Bill | $326.44 | $326.44 |
| 06/16/2004 | PAYMENT | 2003 - Bill Payment | $-160.58 | $0.00 |
| 03/03/2004 | PAYMENT | 2003 - Bill Payment | $-160.58 | $160.58 |
| 01/01/2004 | Bill | 2003 Tax Bill | $321.16 | $321.16 |
| 06/16/2003 | PAYMENT | 2002 - Bill Payment | $-123.49 | $0.00 |
| 02/12/2003 | PAYMENT | 2002 - Bill Payment | $-123.49 | $123.49 |
| 01/01/2003 | Bill | 2002 Tax Bill | $246.98 | $246.98 |
| 06/06/2002 | PAYMENT | 2001 - Bill Payment | $-115.44 | $0.00 |
| 02/15/2002 | PAYMENT | 2001 - Bill Payment | $-115.44 | $115.44 |
| 01/01/2002 | Bill | 2001 Tax Bill | $230.88 | $230.88 |
| 05/14/2001 | PAYMENT | 2000 - Bill Payment | $-99.37 | $0.00 |
| 01/24/2001 | PAYMENT | 2000 - Bill Payment | $-99.37 | $99.37 |
| 01/01/2001 | Bill | 2000 Tax Bill | $198.74 | $198.74 |
| 04/20/2000 | PAYMENT | 1999 - Bill Payment | $-197.68 | $0.00 |
| 01/01/2000 | Bill | 1999 Tax Bill | $197.68 | $197.68 |
| 04/12/1999 | PAYMENT | 1998 - Bill Payment | $-149.62 | $0.00 |
| 01/01/1999 | Bill | 1998 Tax Bill | $149.62 | $149.62 |
| 03/05/1998 | PAYMENT | 1997 - Bill Payment | $-152.60 | $0.00 |
| 01/01/1998 | Bill | 1997 Tax Bill | $152.60 | $152.60 |
| 10/09/1997 | PAYMENT | 1996 - Bill Payment | $-100.11 | $0.00 |
| 10/09/1997 | PAYMENT | 1996 - Bill Payment | $-14.85 | $100.11 |
| 10/09/1997 | INTEREST | 1996 Interest/Penalty | $14.85 | $114.96 |
| 10/09/1997 | INTEREST | 1996 Interest/Penalty | $5.67 | $100.11 |
| 01/01/1997 | Bill | 1996 Tax Bill | $94.44 | $94.44 |
| 05/09/1996 | PAYMENT | 1995 - Bill Payment | $-94.20 | $0.00 |
| 01/01/1996 | Bill | 1995 Tax Bill | $94.20 | $94.20 |
| 07/11/1995 | PAYMENT | 1994 - Bill Payment | $-97.90 | $0.00 |
| 07/11/1995 | INTEREST | 1994 Interest/Penalty | $1.92 | $97.90 |
| 07/10/1995 | LIEN | 1993 Redemption Payment | $-136.38 | $95.98 |
| 07/10/1995 | LIEN | 1993 Redemption Interest/Fee | $18.49 | $232.36 |
| 01/01/1995 | Bill | 1994 Tax Bill | $95.98 | $213.87 |
| 10/20/1994 | PAYMENT | 1993 - Bill Payment | $-12.15 | $117.89 |
| 10/20/1994 | PAYMENT | 1993 - Bill Payment | $-101.74 | $130.04 |
| 10/20/1994 | INTEREST | 1993 Interest/Penalty | $12.15 | $231.78 |
| 10/20/1994 | INTEREST | 1993 Interest/Penalty | $5.76 | $219.63 |
| 10/18/1994 | LIEN | 1993 Tax Lien | $117.89 | $213.87 |
| 01/01/1994 | Bill | 1993 Tax Bill | $95.98 | $95.98 |
| 04/21/1993 | PAYMENT | 1992 - Bill Payment | $-95.98 | $0.00 |
| 01/01/1993 | Bill | 1992 Tax Bill | $95.98 | $95.98 |
| 04/16/1992 | PAYMENT | 1991 - Bill Payment | $-95.98 | $0.00 |
| 01/01/1992 | Bill | 1991 Tax Bill | $95.98 | $95.98 |
| 05/06/1991 | PAYMENT | 1990 - Bill Payment | $-92.14 | $0.00 |
| 01/01/1991 | Bill | 1990 Tax Bill | $92.14 | $92.14 |