Tax Account 20-040-00-014
Owners
WATTERSON SYLVIA
17312 KELLEHER CT
SOULSBYVILLE, CA 95372-9717
Account Summary
| Account ID | 20-040-00-014 |
|---|---|
| Account Type | Real Estate |
| Location | 0 UNKNOWN |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $939.58 |
| Taxed incl Special Assessments | $939.58 |
| Paid | $939.58 |
| Bill Total | $0.00 |
| Interest | $0.00 |
| Bill Balance | $0.00 |
| Prior Billed* | $0.00 |
| Total Account Balance** | |
| Ad Valorem Tax Rate | 81.293 |
| Tax District | 04D (04D) |
* 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 | $939.58 | $0.00 | $0.00 | $939.58 | $0.00 | $0.00 | 8.1293 | 04D |
| 2024 REAL ESTATE TAXES | $1,027.90 | $0.00 | $0.00 | $1,027.90 | $0.00 | $0.00 | 8.2365 | 04D |
| 2023 REAL ESTATE TAXES | $1,036.58 | $0.00 | $0.00 | $1,036.58 | $0.00 | $0.00 | 8.3063 | 04D |
| 2022 REAL ESTATE TAXES | $564.58 | $0.00 | $16.93 | $581.51 | $0.00 | $0.00 | 8.2345 | 04D |
| 2021 REAL ESTATE TAXES | $560.26 | $0.00 | $0.00 | $560.26 | $0.00 | $0.00 | 8.1712 | 04D |
| 2020 REAL ESTATE TAXES | $147.84 | $0.00 | $0.00 | $147.84 | $0.00 | $0.00 | 6.8443 | 04D |
| 2019 REAL ESTATE TAXES | $28.56 | $0.00 | $0.00 | $28.56 | $0.00 | $0.00 | 6.8481 | 04D |
| 2018 REAL ESTATE TAXES | $55.84 | $0.00 | $1.68 | $57.52 | $0.00 | $0.00 | 7.5235 | 04D |
| 2017 REAL ESTATE TAXES | $56.06 | $0.00 | $2.24 | $58.30 | $0.00 | $0.00 | 7.5529 | 04D |
| 2016 REAL ESTATE TAXES | $41.22 | $0.00 | $1.23 | $42.45 | $0.00 | $0.00 | 7.5127 | 04D |
| 2015 REAL ESTATE TAXES | $40.98 | $0.00 | $1.23 | $42.21 | $0.00 | $0.00 | 7.4679 | 04D |
| 2014 REAL ESTATE TAXES | $29.96 | $0.00 | $0.00 | $29.96 | $0.00 | $0.00 | 7.6737 | 04D |
| 2013 REAL ESTATE TAXES | $30.44 | $0.00 | $0.00 | $30.44 | $0.00 | $0.00 | 7.7959 | 04D |
| 2012 REAL ESTATE TAXES | $23.89 | $0.00 | $0.48 | $24.37 | $0.00 | $0.00 | 7.8598 | 04D |
| 2011 REAL ESTATE TAXES | $24.16 | $0.00 | $0.72 | $24.88 | $0.00 | $0.00 | 7.9752 | 04D |
| 2010 REAL ESTATE TAXES | $9.96 | $0.00 | $0.00 | $9.96 | $0.00 | $0.00 | 8.0985 | 04D |
| 2009 REAL ESTATE TAXES | $9.66 | $0.00 | $0.00 | $9.66 | $0.00 | $0.00 | 8.0482 | 04D |
| 2008 REAL ESTATE TAXES | $18.72 | $0.00 | $0.00 | $18.72 | $0.00 | $0.00 | 8.1382 | 04D |
| 2007 REAL ESTATE TAXES | $18.88 | $0.00 | $0.00 | $18.88 | $0.00 | $0.00 | 8.2104 | 04D |
| 2006 REAL ESTATE TAXES | $32.82 | $0.00 | $0.00 | $32.82 | $0.00 | $0.00 | 8.4131 | 04D |
| 2005 REAL ESTATE TAXES | $31.48 | $10.80 | $1.89 | $44.17 | $0.00 | $0.00 | 8.0699 | 04D |
| 2004 REAL ESTATE TAXES | $34.72 | $0.00 | $1.39 | $36.11 | $0.00 | $0.00 | 8.2663 | 04D |
| 2003 REAL ESTATE TAXES | $34.28 | $10.80 | $2.06 | $47.14 | $0.00 | $0.00 | 8.1604 | 04D |
| 2002 REAL ESTATE TAXES | $12.22 | $0.00 | $0.49 | $12.71 | $0.00 | $0.00 | 8.1466 | 04D |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 3.88 | 3.92 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 4.06 | 4.10 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 4.06 | 4.10 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 2.14 | 2.16 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 2.14 | 2.16 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | .67 | .68 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | .14 | .14 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | .24 | .24 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | .24 | .24 | .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 | .10 | .10 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | .10 | .10 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | .07 | .07 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 04/21/2026 | PAYMENT | WATTERSON SYLVIA CHECK 73015153 M*TR | $-469.79 | $0.00 |
| 03/06/2026 | PAYMENT | WATTERSON SYLVIA CHECK 01583 | $-469.79 | $469.79 |
| 01/19/2026 | BILL | WATTERSON SYLVIA | $939.58 | $939.58 |
| 06/16/2025 | PAYMENT | 2024 - Bill Payment | $-511.90 | $0.00 |
| 06/16/2025 | PAYMENT | 2024 - Bill Payment | $-2.05 | $511.90 |
| 03/01/2025 | PAYMENT | 2024 - Bill Payment | $-2.05 | $513.95 |
| 03/01/2025 | PAYMENT | 2024 - Bill Payment | $-511.90 | $516.00 |
| 01/01/2025 | BILL | 2024 Tax Bill | $1,027.90 | $1,027.90 |
| 06/07/2024 | PAYMENT | 2023 - Bill Payment | $-516.24 | $0.00 |
| 06/07/2024 | PAYMENT | 2023 - Bill Payment | $-2.05 | $516.24 |
| 03/01/2024 | PAYMENT | 2023 - Bill Payment | $-2.05 | $518.29 |
| 03/01/2024 | PAYMENT | 2023 - Bill Payment | $-516.24 | $520.34 |
| 01/01/2024 | BILL | 2023 Tax Bill | $1,036.58 | $1,036.58 |
| 07/27/2023 | PAYMENT | 2022 - Bill Payment | $-579.29 | $0.00 |
| 07/27/2023 | PAYMENT | 2022 - Bill Payment | $-2.22 | $579.29 |
| 07/27/2023 | INTEREST | 2022 Interest/Penalty | $16.93 | $581.51 |
| 01/01/2023 | BILL | 2022 Tax Bill | $564.58 | $564.58 |
| 06/01/2022 | PAYMENT | 2021 - Bill Payment | $-2.16 | $0.00 |
| 06/01/2022 | PAYMENT | 2021 - Bill Payment | $-558.10 | $2.16 |
| 01/01/2022 | BILL | 2021 Tax Bill | $560.26 | $560.26 |
| 03/12/2021 | PAYMENT | 2020 - Bill Payment | $-147.16 | $0.00 |
| 03/12/2021 | PAYMENT | 2020 - Bill Payment | $-0.68 | $147.16 |
| 01/01/2021 | BILL | 2020 Tax Bill | $147.84 | $147.84 |
| 03/05/2020 | PAYMENT | 2019 - Bill Payment | $-0.14 | $0.00 |
| 03/05/2020 | PAYMENT | 2019 - Bill Payment | $-28.42 | $0.14 |
| 01/01/2020 | BILL | 2019 Tax Bill | $28.56 | $28.56 |
| 07/30/2019 | PAYMENT | 2018 - Bill Payment | $-0.25 | $0.00 |
| 07/30/2019 | PAYMENT | 2018 - Bill Payment | $-57.27 | $0.25 |
| 07/30/2019 | INTEREST | 2018 Interest/Penalty | $1.68 | $57.52 |
| 01/01/2019 | BILL | 2018 Tax Bill | $55.84 | $55.84 |
| 08/20/2018 | PAYMENT | 2017 - Bill Payment | $-58.05 | $0.00 |
| 08/20/2018 | PAYMENT | 2017 - Bill Payment | $-0.25 | $58.05 |
| 08/20/2018 | INTEREST | 2017 Interest/Penalty | $2.24 | $58.30 |
| 01/01/2018 | BILL | 2017 Tax Bill | $56.06 | $56.06 |
| 08/01/2017 | PAYMENT | 2016 - Bill Payment | $-42.33 | $0.00 |
| 08/01/2017 | PAYMENT | 2016 - Bill Payment | $-0.12 | $42.33 |
| 08/01/2017 | INTEREST | 2016 Interest/Penalty | $1.23 | $42.45 |
| 01/01/2017 | BILL | 2016 Tax Bill | $41.22 | $41.22 |
| 07/22/2016 | PAYMENT | 2015 - Bill Payment | $-0.12 | $0.00 |
| 07/22/2016 | PAYMENT | 2015 - Bill Payment | $-42.09 | $0.12 |
| 07/22/2016 | INTEREST | 2015 Interest/Penalty | $1.23 | $42.21 |
| 01/01/2016 | BILL | 2015 Tax Bill | $40.98 | $40.98 |
| 06/17/2015 | PAYMENT | 2014 - Bill Payment | $-0.10 | $0.00 |
| 06/17/2015 | PAYMENT | 2014 - Bill Payment | $-29.86 | $0.10 |
| 01/01/2015 | BILL | 2014 Tax Bill | $29.96 | $29.96 |
| 05/02/2014 | PAYMENT | 2013 - Bill Payment | $-0.10 | $0.00 |
| 05/02/2014 | PAYMENT | 2013 - Bill Payment | $-30.34 | $0.10 |
| 01/01/2014 | BILL | 2013 Tax Bill | $30.44 | $30.44 |
| 06/17/2013 | PAYMENT | 2012 - Bill Payment | $-0.07 | $0.00 |
| 06/17/2013 | PAYMENT | 2012 - Bill Payment | $-24.30 | $0.07 |
| 06/17/2013 | INTEREST | 2012 Interest/Penalty | $0.48 | $24.37 |
| 01/01/2013 | BILL | 2012 Tax Bill | $23.89 | $23.89 |
| 07/13/2012 | PAYMENT | 2011 - Bill Payment | $-24.88 | $0.00 |
| 07/13/2012 | INTEREST | 2011 Interest/Penalty | $0.72 | $24.88 |
| 01/01/2012 | BILL | 2011 Tax Bill | $24.16 | $24.16 |
| 04/20/2011 | PAYMENT | 2010 - Bill Payment | $-9.96 | $0.00 |
| 01/01/2011 | BILL | 2010 Tax Bill | $9.96 | $9.96 |
| 02/26/2010 | PAYMENT | 2009 - Bill Payment | $-9.66 | $0.00 |
| 01/01/2010 | BILL | 2009 Tax Bill | $9.66 | $9.66 |
| 02/24/2009 | PAYMENT | 2008 - Bill Payment | $-18.72 | $0.00 |
| 01/01/2009 | BILL | 2008 Tax Bill | $18.72 | $18.72 |
| 03/06/2008 | PAYMENT | 2007 - Bill Payment | $-18.88 | $0.00 |
| 01/01/2008 | BILL | 2007 Tax Bill | $18.88 | $18.88 |
| 02/13/2007 | PAYMENT | 2006 - Bill Payment | $-32.82 | $0.00 |
| 01/01/2007 | BILL | 2006 Tax Bill | $32.82 | $32.82 |
| 10/20/2006 | PAYMENT | 2005 - Bill Payment | $-10.80 | $0.00 |
| 10/20/2006 | PAYMENT | 2005 - Bill Payment | $-33.37 | $10.80 |
| 10/20/2006 | INTEREST | 2005 Interest/Penalty | $1.89 | $44.17 |
| 10/20/2006 | INTEREST | 2005 Interest/Penalty | $10.80 | $42.28 |
| 01/01/2006 | BILL | 2005 Tax Bill | $31.48 | $31.48 |
| 09/27/2005 | LIEN | 2004 Redemption Payment | $-41.93 | $0.00 |
| 09/27/2005 | LIEN | 2004 Redemption Interest/Fee | $0.82 | $41.93 |
| 09/27/2005 | LIEN | 2003 Redemption Payment | $-64.28 | $41.11 |
| 09/27/2005 | LIEN | 2003 Redemption Interest/Fee | $13.14 | $105.39 |
| 08/16/2005 | PAYMENT | 2004 - Bill Payment | $-36.11 | $92.25 |
| 08/16/2005 | INTEREST | 2004 Interest/Penalty | $1.39 | $128.36 |
| 06/20/2005 | LIEN | 2004 Tax Lien | $41.11 | $126.97 |
| 01/01/2005 | BILL | 2004 Tax Bill | $34.72 | $85.86 |
| 10/21/2004 | PAYMENT | 2003 - Bill Payment | $-10.80 | $51.14 |
| 10/21/2004 | PAYMENT | 2003 - Bill Payment | $-36.34 | $61.94 |
| 10/21/2004 | INTEREST | 2003 Interest/Penalty | $2.06 | $98.28 |
| 10/21/2004 | INTEREST | 2003 Interest/Penalty | $10.80 | $96.22 |
| 10/19/2004 | LIEN | 2003 Tax Lien | $51.14 | $85.42 |
| 01/01/2004 | BILL | 2003 Tax Bill | $34.28 | $34.28 |
| 08/18/2003 | PAYMENT | 2002 - Bill Payment | $-12.71 | $0.00 |
| 08/18/2003 | INTEREST | 2002 Interest/Penalty | $0.49 | $12.71 |
| 01/01/2003 | BILL | 2002 Tax Bill | $12.22 | $12.22 |