Tax Account 12-081-25-002

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Owners

CROCKETT JAMES E/CROCKETT MARCELLA J
22092 WIDGEON CT
BURNEY, CA 96013-9653

Account Summary

Account ID	12-081-25-002
Account Type	Real Estate
Location	0 UNKNOWN

Account ID

12-081-25-002

Account Type

Real Estate

Location

0 UNKNOWN

Current Year

Description	2025 Real Estate Taxes
Taxes	$647.51
Taxed incl Special Assessments	$647.51
Paid	$647.51
Bill Total	$0.00
Interest	$0.00
Bill Balance	$0.00
Prior Billed*	$0.00
Total Account Balance**
Ad Valorem Tax Rate	113.862
Tax District	70PS (70PS)

Description

2025 Real Estate Taxes

Taxes

$647.51

Taxed incl Special Assessments

$647.51

Paid

$647.51

Bill Total

$0.00

Interest

$0.00

Bill Balance

$0.00

Prior Billed*

$0.00

Total Account Balance**

Ad Valorem Tax Rate

113.862

Tax District

70PS (70PS)

* does not include additional fees or interest that may be applicable.
** if payable online, this includes outstanding fees and penalties

Installments

#	Date	Tax	Pen/Int	Total	Paid	Balance	Due	Payment
Half	02/28/2026	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00
Balance	04/30/2026	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00

This account last billed in 0

Past Years

Description	Original	Penalty	Interest	Paid	Balance	Due	Tax Rate	Tax District
2025 REAL ESTATE TAXES	$647.51	$0.00	$0.00	$647.51	$0.00	$0.00	11.3862	70PS
2024 REAL ESTATE TAXES	$476.66	$0.00	$0.00	$476.66	$0.00	$0.00	11.3433	70PS
2023 REAL ESTATE TAXES	$481.50	$0.00	$0.00	$481.50	$0.00	$0.00	11.4586	70PS
2022 REAL ESTATE TAXES	$71.84	$0.00	$0.00	$71.84	$0.00	$0.00	11.3697	70PS
2021 REAL ESTATE TAXES	$71.64	$0.00	$0.00	$71.64	$0.00	$0.00	11.3378	70PS
2020 REAL ESTATE TAXES	$61.52	$0.00	$0.00	$61.52	$0.00	$0.00	11.3603	70PS
2019 REAL ESTATE TAXES	$61.02	$0.00	$1.83	$62.85	$0.00	$0.00	11.3330	70PS
2018 REAL ESTATE TAXES	$61.06	$0.00	$9.31	$70.37	$0.00	$0.00	11.3384	70PS
2017 REAL ESTATE TAXES	$61.12	$0.00	$16.17	$77.29	$0.00	$0.00	11.3519	70PS
2016 REAL ESTATE TAXES	$61.20	$0.00	$23.05	$84.25	$0.00	$0.00	11.3743	70PS
2015 REAL ESTATE TAXES	$60.98	$10.00	$33.83	$104.81	$0.00	$0.00	11.3313	70PS
2014 REAL ESTATE TAXES	$60.82	$0.00	$2.43	$63.25	$0.00	$0.00	11.3036	70PS
2013 REAL ESTATE TAXES	$60.48	$10.00	$3.03	$73.51	$0.00	$0.00	11.2393	70PS
2012 REAL ESTATE TAXES	$60.73	$0.00	$2.43	$63.16	$0.00	$0.00	11.2850	70PS
2011 REAL ESTATE TAXES	$60.58	$0.00	$2.42	$63.00	$0.00	$0.00	11.2795	70PS
2010 REAL ESTATE TAXES	$61.08	$10.00	$3.66	$74.74	$0.00	$0.00	11.3745	70PS
2009 REAL ESTATE TAXES	$61.88	$0.00	$2.48	$64.36	$0.00	$0.00	11.4575	70PS
2008 REAL ESTATE TAXES	$61.90	$0.00	$2.48	$64.38	$0.00	$0.00	11.4615	70PS
2007 REAL ESTATE TAXES	$62.72	$0.00	$1.88	$64.60	$0.00	$0.00	11.6157	70PS
2006 REAL ESTATE TAXES	$66.60	$0.00	$2.66	$69.26	$0.00	$0.00	12.3340	70PS
2005 REAL ESTATE TAXES	$65.04	$0.00	$2.60	$67.64	$0.00	$0.00	12.0427	70PS
2004 REAL ESTATE TAXES	$69.02	$0.00	$2.76	$71.78	$0.00	$0.00	12.7806	70PS
2003 REAL ESTATE TAXES	$68.26	$10.00	$3.41	$81.67	$0.00	$0.00	12.6395	70PS
2002 REAL ESTATE TAXES	$66.76	$10.00	$4.01	$80.77	$0.00	$0.00	12.3615	70P
2001 REAL ESTATE TAXES	$62.48	$0.00	$0.62	$63.10	$0.00	$0.00	11.5696	70P
2000 REAL ESTATE TAXES	$62.94	$0.00	$2.52	$65.46	$0.00	$0.00	11.6543	70P
1999 REAL ESTATE TAXES	$57.52	$10.00	$4.03	$71.55	$0.00	$0.00	10.6491	70P
1998 REAL ESTATE TAXES	$58.34	$10.00	$4.08	$72.42	$0.00	$0.00	10.8027	70P
1997 REAL ESTATE TAXES	$59.76	$0.00	$2.39	$62.15	$0.00	$0.00	11.0668	70P
1996 REAL ESTATE TAXES	$64.24	$0.00	$0.00	$64.24	$0.00	$0.00	11.8969	70P
1995 REAL ESTATE TAXES	$62.78	$0.00	$0.00	$62.78	$0.00	$0.00	11.6242	70P
1994 REAL ESTATE TAXES	$58.56	$0.00	$0.00	$58.56	$0.00	$0.00	10.8429	70P
1993 REAL ESTATE TAXES	$58.64	$0.00	$0.00	$58.64	$0.00	$0.00	10.8592	70P
1992 REAL ESTATE TAXES	$58.64	$0.00	$0.00	$58.64	$0.00	$0.00	10.8592	70P
1991 REAL ESTATE TAXES	$58.98	$0.00	$0.00	$58.98	$0.00	$0.00	10.9227	70P
1990 REAL ESTATE TAXES	$59.26	$0.00	$0.00	$59.26	$0.00	$0.00	10.3942	70P

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2024-2025	608	SA Pueblo Consv Dist Maint Fund	1.90	1.92	.00	.00
2023-2024	608	SA Pueblo Consv Dist Maint Fund	1.37	1.38	.00	.00
2022-2023	608	SA Pueblo Consv Dist Maint Fund	1.37	1.38	.00	.00
2021-2022	608	SA Pueblo Consv Dist Maint Fund	.20	.20	.00	.00
2020-2021	608	SA Pueblo Consv Dist Maint Fund	.20	.20	.00	.00
2019-2020	608	SA Pueblo Consv Dist Maint Fund	.16	.16	.00	.00
2018-2019	608	SA Pueblo Consv Dist Maint Fund	.16	.16	.00	.00
2017-2018	608	SA Pueblo Consv Dist Maint Fund	.16	.16	.00	.00
2016-2017	608	SA Pueblo Consv Dist Maint Fund	.16	.16	.00	.00
2015-2016	608	SA Pueblo Consv Dist Maint Fund	.12	.12	.00	.00
2014-2015	608	SA Pueblo Consv Dist Maint Fund	.12	.12	.00	.00
2013-2014	608	SA Pueblo Consv Dist Maint Fund	.12	.12	.00	.00
2012-2013	608	SA Pueblo Consv Dist Maint Fund	.12	.12	.00	.00
2011-2012	608	SA Pueblo Consv Dist Maint Fund	.13	.13	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
05/08/2026	PAYMENT	CROCKETT JAMES E/CROCKETT MARCELLA J CHECK 000000000009487	$-647.51	$0.00
01/19/2026	Bill	CROCKETT JAMES E/CROCKETT MARCELLA J	$647.51	$647.51
03/13/2025	PAYMENT	2024 - Bill Payment	$-1.38	$0.00
03/13/2025	PAYMENT	2024 - Bill Payment	$-475.28	$1.38
01/01/2025	Bill	2024 Tax Bill	$476.66	$476.66
06/11/2024	PAYMENT	2023 - Bill Payment	$-240.06	$0.00
06/11/2024	PAYMENT	2023 - Bill Payment	$-0.69	$240.06
02/27/2024	PAYMENT	2023 - Bill Payment	$-240.06	$240.75
02/27/2024	PAYMENT	2023 - Bill Payment	$-0.69	$480.81
01/01/2024	Bill	2023 Tax Bill	$481.50	$481.50
04/17/2023	PAYMENT	2022 - Bill Payment	$-0.20	$0.00
04/17/2023	PAYMENT	2022 - Bill Payment	$-71.64	$0.20
01/01/2023	Bill	2022 Tax Bill	$71.84	$71.84
02/28/2022	PAYMENT	2021 - Bill Payment	$-0.20	$0.00
02/28/2022	PAYMENT	2021 - Bill Payment	$-71.44	$0.20
01/01/2022	Bill	2021 Tax Bill	$71.64	$71.64
02/23/2021	PAYMENT	2020 - Bill Payment	$-61.36	$0.00
02/23/2021	PAYMENT	2020 - Bill Payment	$-0.16	$61.36
01/01/2021	Bill	2020 Tax Bill	$61.52	$61.52
07/21/2020	PAYMENT	2019 - Bill Payment	$-0.16	$0.00
07/21/2020	PAYMENT	2019 - Bill Payment	$-62.69	$0.16
07/21/2020	PAYMENT	2018 - Bill Payment	$-0.19	$62.85
07/21/2020	PAYMENT	2018 - Bill Payment	$-70.18	$63.04
07/21/2020	PAYMENT	2017 - Bill Payment	$-0.20	$133.22
07/21/2020	PAYMENT	2017 - Bill Payment	$-77.09	$133.42
07/21/2020	PAYMENT	2016 - Bill Payment	$-84.09	$210.51
07/21/2020	PAYMENT	2016 - Bill Payment	$-0.16	$294.60
07/21/2020	PAYMENT	2015 - Bill Payment	$-0.13	$294.76
07/21/2020	PAYMENT	2015 - Bill Payment	$-10.00	$294.89
07/21/2020	PAYMENT	2015 - Bill Payment	$-94.68	$304.89
07/21/2020	INTEREST	2019 Interest/Penalty	$1.83	$399.57
07/21/2020	INTEREST	2018 Interest/Penalty	$9.31	$397.74
07/21/2020	LIEN	2018 County Held Redemption Payment	$-6.86	$388.43
07/21/2020	LIEN	2018 County Held Redemption Interest/Fee	$6.86	$395.29
07/21/2020	INTEREST	2017 Interest/Penalty	$16.17	$388.43
07/21/2020	LIEN	2017 County Held Redemption Payment	$-13.72	$372.26
07/21/2020	LIEN	2017 County Held Redemption Interest/Fee	$13.72	$385.98
07/21/2020	INTEREST	2016 Interest/Penalty	$23.05	$372.26
07/21/2020	LIEN	2016 County Held Redemption Payment	$-20.61	$349.21
07/21/2020	LIEN	2016 County Held Redemption Interest/Fee	$20.61	$369.82
07/21/2020	INTEREST	2015 Interest/Penalty	$33.83	$349.21
07/21/2020	INTEREST	2015 Interest/Penalty	$10.00	$315.38
07/21/2020	LIEN	2015 County Held Redemption Payment	$-37.17	$305.38
07/21/2020	LIEN	2015 County Held Redemption Interest/Fee	$37.17	$342.55
01/01/2020	Bill	2019 Tax Bill	$61.02	$305.38
06/20/2019	LIEN	2018 County Held Tax Lien	$0.00	$244.36
01/01/2019	Bill	2018 Tax Bill	$61.06	$244.36
12/06/2018	LIEN	2014 Tax Lien - Canceled	$-68.25	$183.30
12/06/2018	LIEN	2013 Tax Lien - Canceled	$-78.51	$251.55
12/06/2018	LIEN	2012 Tax Lien - Canceled	$-68.16	$330.06
12/06/2018	LIEN	2011 Tax Lien - Canceled	$-68.00	$398.22
12/06/2018	LIEN	2010 Tax Lien - Canceled	$-79.74	$466.22
12/06/2018	LIEN	2009 Tax Lien - Canceled	$-69.36	$545.96
12/06/2018	LIEN	2008 Tax Lien - Canceled	$-69.38	$615.32
12/06/2018	LIEN	2006 Tax Lien - Canceled	$-74.26	$684.70
12/06/2018	LIEN	2005 Tax Lien - Canceled	$-72.64	$758.96
12/06/2018	LIEN	2004 Tax Lien - Canceled	$-76.78	$831.60
12/06/2018	LIEN	2003 Tax Lien - Canceled	$-86.67	$908.38
12/06/2018	LIEN	2002 Tax Lien - Canceled	$-84.77	$995.05
06/20/2018	LIEN	2017 County Held Tax Lien	$0.00	$1,079.82
01/01/2018	Bill	2017 Tax Bill	$61.12	$1,079.82
06/20/2017	LIEN	2016 County Held Tax Lien	$0.00	$1,018.70
01/01/2017	Bill	2016 Tax Bill	$61.20	$1,018.70
10/18/2016	LIEN	2015 County Held Tax Lien	$0.00	$957.50
01/01/2016	Bill	2015 Tax Bill	$60.98	$957.50
08/10/2015	PAYMENT	2014 - Bill Payment	$-63.13	$896.52
08/10/2015	PAYMENT	2014 - Bill Payment	$-0.12	$959.65
08/10/2015	INTEREST	2014 Interest/Penalty	$2.43	$959.77
06/20/2015	LIEN	2014 Tax Lien	$68.25	$957.34
01/01/2015	Bill	2014 Tax Bill	$60.82	$889.09
09/26/2014	PAYMENT	2013 - Bill Payment	$-0.13	$828.27
09/26/2014	PAYMENT	2013 - Bill Payment	$-10.00	$828.40
09/26/2014	PAYMENT	2013 - Bill Payment	$-63.38	$838.40
09/26/2014	INTEREST	2013 Interest/Penalty	$3.03	$901.78
09/26/2014	INTEREST	2013 Interest/Penalty	$10.00	$898.75
06/20/2014	LIEN	2013 Tax Lien	$78.51	$888.75
01/01/2014	Bill	2013 Tax Bill	$60.48	$810.24
08/27/2013	PAYMENT	2012 - Bill Payment	$-0.14	$749.76
08/27/2013	PAYMENT	2012 - Bill Payment	$-63.02	$749.90
08/27/2013	INTEREST	2012 Interest/Penalty	$2.43	$812.92
06/20/2013	LIEN	2012 Tax Lien	$68.16	$810.49
01/01/2013	Bill	2012 Tax Bill	$60.73	$742.33
08/16/2012	PAYMENT	2011 - Bill Payment	$-63.00	$681.60
08/16/2012	INTEREST	2011 Interest/Penalty	$2.42	$744.60
06/20/2012	LIEN	2011 Tax Lien	$68.00	$742.18
01/01/2012	Bill	2011 Tax Bill	$60.58	$674.18
10/28/2011	PAYMENT	2010 - Bill Payment	$-10.00	$613.60
10/28/2011	PAYMENT	2010 - Bill Payment	$-64.74	$623.60
10/28/2011	INTEREST	2010 Interest/Penalty	$10.00	$688.34
10/28/2011	INTEREST	2010 Interest/Penalty	$3.66	$678.34
06/20/2011	LIEN	2010 Tax Lien	$79.74	$674.68
01/01/2011	Bill	2010 Tax Bill	$61.08	$594.94
08/30/2010	PAYMENT	2009 - Bill Payment	$-64.36	$533.86
08/30/2010	INTEREST	2009 Interest/Penalty	$2.48	$598.22
06/20/2010	LIEN	2009 Tax Lien	$69.36	$595.74
01/01/2010	Bill	2009 Tax Bill	$61.88	$526.38
08/27/2009	PAYMENT	2008 - Bill Payment	$-64.38	$464.50
08/27/2009	INTEREST	2008 Interest/Penalty	$2.48	$528.88
06/20/2009	LIEN	2008 Tax Lien	$69.38	$526.40
01/01/2009	Bill	2008 Tax Bill	$61.90	$457.02
07/10/2008	PAYMENT	2007 - Bill Payment	$-64.60	$395.12
07/10/2008	INTEREST	2007 Interest/Penalty	$1.88	$459.72
01/01/2008	Bill	2007 Tax Bill	$62.72	$457.84
08/28/2007	PAYMENT	2006 - Bill Payment	$-69.26	$395.12
08/28/2007	INTEREST	2006 Interest/Penalty	$2.66	$464.38
06/20/2007	LIEN	2006 Tax Lien	$74.26	$461.72
01/01/2007	Bill	2006 Tax Bill	$66.60	$387.46
08/25/2006	PAYMENT	2005 - Bill Payment	$-67.64	$320.86
08/25/2006	INTEREST	2005 Interest/Penalty	$2.60	$388.50
06/20/2006	LIEN	2005 Tax Lien	$72.64	$385.90
01/01/2006	Bill	2005 Tax Bill	$65.04	$313.26
08/23/2005	PAYMENT	2004 - Bill Payment	$-71.78	$248.22
08/23/2005	INTEREST	2004 Interest/Penalty	$2.76	$320.00
06/20/2005	LIEN	2004 Tax Lien	$76.78	$317.24
01/01/2005	Bill	2004 Tax Bill	$69.02	$240.46
09/24/2004	PAYMENT	2003 - Bill Payment	$-10.00	$171.44
09/24/2004	PAYMENT	2003 - Bill Payment	$-71.67	$181.44
09/24/2004	INTEREST	2003 Interest/Penalty	$10.00	$253.11
09/24/2004	INTEREST	2003 Interest/Penalty	$3.41	$243.11
06/20/2004	LIEN	2003 Tax Lien	$86.67	$239.70
01/01/2004	Bill	2003 Tax Bill	$68.26	$153.03
10/23/2003	PAYMENT	2002 - Bill Payment	$-10.00	$84.77
10/23/2003	PAYMENT	2002 - Bill Payment	$-70.77	$94.77
10/23/2003	INTEREST	2002 Interest/Penalty	$10.00	$165.54
10/23/2003	INTEREST	2002 Interest/Penalty	$4.01	$155.54
10/22/2003	LIEN	2002 Tax Lien	$84.77	$151.53
01/01/2003	Bill	2002 Tax Bill	$66.76	$66.76
05/31/2002	PAYMENT	2001 - Bill Payment	$-63.10	$0.00
05/31/2002	INTEREST	2001 Interest/Penalty	$0.62	$63.10
05/31/2002	LIEN	2000 Redemption Payment	$-79.27	$62.48
05/31/2002	LIEN	2000 Redemption Interest/Fee	$8.81	$141.75
05/31/2002	LIEN	1999 Redemption Payment	$-100.49	$132.94
05/31/2002	LIEN	1999 Redemption Interest/Fee	$24.94	$233.43
01/01/2002	Bill	2001 Tax Bill	$62.48	$208.49
08/10/2001	PAYMENT	2000 - Bill Payment	$-65.46	$146.01
08/10/2001	INTEREST	2000 Interest/Penalty	$2.52	$211.47
06/20/2001	LIEN	2000 Tax Lien	$70.46	$208.95
01/01/2001	Bill	2000 Tax Bill	$62.94	$138.49
11/06/2000	PAYMENT	1999 - Bill Payment	$-61.55	$75.55
11/06/2000	PAYMENT	1999 - Bill Payment	$-10.00	$137.10
11/06/2000	INTEREST	1999 Interest/Penalty	$4.03	$147.10
11/06/2000	INTEREST	1999 Interest/Penalty	$10.00	$143.07
11/01/2000	LIEN	1999 Tax Lien	$75.55	$133.07
01/01/2000	Bill	1999 Tax Bill	$57.52	$57.52
11/15/1999	LIEN	1998 Redemption Payment	$-84.31	$0.00
11/15/1999	LIEN	1998 Redemption Interest/Fee	$7.89	$84.31
11/10/1999	PAYMENT	1998 - Bill Payment	$-62.42	$76.42
11/10/1999	PAYMENT	1998 - Bill Payment	$-10.00	$138.84
11/10/1999	INTEREST	1998 Interest/Penalty	$4.08	$148.84
11/10/1999	INTEREST	1998 Interest/Penalty	$10.00	$144.76
11/08/1999	LIEN	1998 Tax Lien	$76.42	$134.76
01/01/1999	Bill	1998 Tax Bill	$58.34	$58.34
08/31/1998	PAYMENT	1997 - Bill Payment	$-62.15	$0.00
08/31/1998	INTEREST	1997 Interest/Penalty	$2.39	$62.15
01/01/1998	Bill	1997 Tax Bill	$59.76	$59.76
05/07/1997	PAYMENT	1996 - Bill Payment	$-64.24	$0.00
01/01/1997	Bill	1996 Tax Bill	$64.24	$64.24
04/30/1996	PAYMENT	1995 - Bill Payment	$-62.78	$0.00
01/01/1996	Bill	1995 Tax Bill	$62.78	$62.78
04/27/1995	PAYMENT	1994 - Bill Payment	$-58.56	$0.00
01/01/1995	Bill	1994 Tax Bill	$58.56	$58.56
04/26/1994	PAYMENT	1993 - Bill Payment	$-58.64	$0.00
01/01/1994	Bill	1993 Tax Bill	$58.64	$58.64
04/26/1993	PAYMENT	1992 - Bill Payment	$-58.64	$0.00
01/01/1993	Bill	1992 Tax Bill	$58.64	$58.64
04/29/1992	PAYMENT	1991 - Bill Payment	$-58.98	$0.00
01/01/1992	Bill	1991 Tax Bill	$58.98	$58.98
04/30/1991	PAYMENT	1990 - Bill Payment	$-59.26	$0.00
01/01/1991	Bill	1990 Tax Bill	$59.26	$59.26

Tax Account 12-081-25-002

Owners

Account Summary

Current Year

Installments

Past Years

Special Assessments and Other Fees

Tax Bill and Payment History

Digital Accessibility Accommodation Statement

Digital Accessibility Accommodation Statement