Tax Account 37-050-02-046
Owners
PIOZET MARC W/TAPIA PIOZET MARIE L
5800 HART RANCH DR
BEULAH, CA 81023-9619
Account Summary
| Account ID | 37-050-02-046 |
|---|---|
| Account Type | Real Estate |
| Location | 5800 HART RANCH DR BEULAH |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $5,791.21 |
| Taxed incl Special Assessments | $5,791.21 |
| Paid | $5,791.21 |
| Bill Total | $0.00 |
| Interest | $0.00 |
| Bill Balance | $0.00 |
| Prior Billed* | $0.00 |
| Total Account Balance** | |
| Ad Valorem Tax Rate | 96.655 |
| Tax District | 70AG (70AG) |
* 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 | $5,791.21 | $0.00 | $0.00 | $5,791.21 | $0.00 | $0.00 | 9.6655 | 70AG |
| 2024 REAL ESTATE TAXES | $4,616.40 | $0.00 | $0.00 | $4,616.40 | $0.00 | $0.00 | 9.6847 | 70AG |
| 2023 REAL ESTATE TAXES | $4,675.64 | $0.00 | $0.00 | $4,675.64 | $0.00 | $0.00 | 9.8109 | 70AG |
| 2022 REAL ESTATE TAXES | $3,831.22 | $0.00 | $0.00 | $3,831.22 | $0.00 | $0.00 | 9.8061 | 70AG |
| 2021 REAL ESTATE TAXES | $3,927.24 | $0.00 | $0.00 | $3,927.24 | $0.00 | $0.00 | 9.7760 | 70AG |
| 2020 REAL ESTATE TAXES | $4,180.66 | $0.00 | $0.00 | $4,180.66 | $0.00 | $0.00 | 9.8922 | 70AG |
| 2019 REAL ESTATE TAXES | $4,172.50 | $0.00 | $0.00 | $4,172.50 | $0.00 | $0.00 | 9.8729 | 70AG |
| 2018 REAL ESTATE TAXES | $3,598.24 | $0.00 | $0.00 | $3,598.24 | $0.00 | $0.00 | 9.9591 | 70AG |
| 2017 REAL ESTATE TAXES | $3,605.72 | $0.00 | $0.00 | $3,605.72 | $0.00 | $0.00 | 9.9801 | 70AG |
| 2016 REAL ESTATE TAXES | $3,617.22 | $0.00 | $0.00 | $3,617.22 | $0.00 | $0.00 | 10.0394 | 70AG |
| 2015 REAL ESTATE TAXES | $2,796.32 | $0.00 | $0.00 | $2,796.32 | $0.00 | $0.00 | 9.0963 | 70AG |
| 2014 REAL ESTATE TAXES | $2,839.46 | $0.00 | $0.00 | $2,839.46 | $0.00 | $0.00 | 9.0687 | 70AG |
| 2013 REAL ESTATE TAXES | $2,819.50 | $0.00 | $0.00 | $2,819.50 | $0.00 | $0.00 | 9.0044 | 70AG |
| 2012 REAL ESTATE TAXES | $3,144.98 | $0.00 | $0.00 | $3,144.98 | $0.00 | $0.00 | 9.0497 | 70AG |
| 2011 REAL ESTATE TAXES | $1,666.44 | $0.00 | $0.00 | $1,666.44 | $0.00 | $0.00 | 8.3939 | 70AG |
| 2010 REAL ESTATE TAXES | $1,712.72 | $0.00 | $17.13 | $1,729.85 | $0.00 | $0.00 | 8.4889 | 70AG |
| 2009 REAL ESTATE TAXES | $1,729.96 | $0.00 | $0.00 | $1,729.96 | $0.00 | $0.00 | 8.5726 | 70AG |
| 2008 REAL ESTATE TAXES | $1,554.04 | $0.00 | $46.62 | $1,600.66 | $0.00 | $0.00 | 8.5763 | 70AG |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 81.64 | 82.46 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 68.73 | 69.42 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 68.73 | 69.42 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 50.45 | 50.96 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 50.45 | 50.96 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 53.08 | 53.62 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 53.08 | 53.62 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 45.06 | 45.52 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 45.06 | 45.52 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 30.23 | 30.54 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 25.78 | 26.04 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 26.25 | 26.52 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 26.25 | 26.52 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 29.15 | 29.44 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 06/11/2026 | PAYMENT | WELLS FARGO BANK 936 ACH | $-2,895.60 | $0.00 |
| 02/26/2026 | PAYMENT | COTALITYTS ACH WELLS FARGO BANK 936 | $-2,895.61 | $2,895.60 |
| 01/19/2026 | BILL | PIOZET MARC W/TAPIA PIOZET MARIE L | $5,791.21 | $5,791.21 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-2,273.49 | $0.00 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-34.71 | $2,273.49 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-34.71 | $2,308.20 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-2,273.49 | $2,342.91 |
| 01/01/2025 | BILL | 2024 Tax Bill | $4,616.40 | $4,616.40 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-2,303.11 | $0.00 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-34.71 | $2,303.11 |
| 02/14/2024 | PAYMENT | 2023 - Bill Payment | $-34.71 | $2,337.82 |
| 02/14/2024 | PAYMENT | 2023 - Bill Payment | $-2,303.11 | $2,372.53 |
| 01/01/2024 | BILL | 2023 Tax Bill | $4,675.64 | $4,675.64 |
| 05/26/2023 | PAYMENT | 2022 - Bill Payment | $-1,890.13 | $0.00 |
| 05/26/2023 | PAYMENT | 2022 - Bill Payment | $-25.48 | $1,890.13 |
| 02/21/2023 | PAYMENT | 2022 - Bill Payment | $-1,890.13 | $1,915.61 |
| 02/21/2023 | PAYMENT | 2022 - Bill Payment | $-25.48 | $3,805.74 |
| 01/01/2023 | BILL | 2022 Tax Bill | $3,831.22 | $3,831.22 |
| 06/02/2022 | PAYMENT | 2021 - Bill Payment | $-25.48 | $0.00 |
| 06/02/2022 | PAYMENT | 2021 - Bill Payment | $-1,938.14 | $25.48 |
| 02/15/2022 | PAYMENT | 2021 - Bill Payment | $-1,938.14 | $1,963.62 |
| 02/15/2022 | PAYMENT | 2021 - Bill Payment | $-25.48 | $3,901.76 |
| 01/01/2022 | BILL | 2021 Tax Bill | $3,927.24 | $3,927.24 |
| 06/04/2021 | PAYMENT | 2020 - Bill Payment | $-2,063.52 | $0.00 |
| 06/04/2021 | PAYMENT | 2020 - Bill Payment | $-26.81 | $2,063.52 |
| 02/17/2021 | PAYMENT | 2020 - Bill Payment | $-2,063.52 | $2,090.33 |
| 02/17/2021 | PAYMENT | 2020 - Bill Payment | $-26.81 | $4,153.85 |
| 01/01/2021 | BILL | 2020 Tax Bill | $4,180.66 | $4,180.66 |
| 05/15/2020 | PAYMENT | 2019 - Bill Payment | $-26.81 | $0.00 |
| 05/15/2020 | PAYMENT | 2019 - Bill Payment | $-2,059.44 | $26.81 |
| 02/12/2020 | PAYMENT | 2019 - Bill Payment | $-2,059.44 | $2,086.25 |
| 02/12/2020 | PAYMENT | 2019 - Bill Payment | $-26.81 | $4,145.69 |
| 01/01/2020 | BILL | 2019 Tax Bill | $4,172.50 | $4,172.50 |
| 06/05/2019 | PAYMENT | 2018 - Bill Payment | $-1,776.36 | $0.00 |
| 06/05/2019 | PAYMENT | 2018 - Bill Payment | $-22.76 | $1,776.36 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-1,776.36 | $1,799.12 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-22.76 | $3,575.48 |
| 01/01/2019 | BILL | 2018 Tax Bill | $3,598.24 | $3,598.24 |
| 05/31/2018 | PAYMENT | 2017 - Bill Payment | $-22.76 | $0.00 |
| 05/31/2018 | PAYMENT | 2017 - Bill Payment | $-1,780.10 | $22.76 |
| 02/23/2018 | PAYMENT | 2017 - Bill Payment | $-22.76 | $1,802.86 |
| 02/23/2018 | PAYMENT | 2017 - Bill Payment | $-1,780.10 | $1,825.62 |
| 01/01/2018 | BILL | 2017 Tax Bill | $3,605.72 | $3,605.72 |
| 05/24/2017 | PAYMENT | 2016 - Bill Payment | $-1,793.34 | $0.00 |
| 05/24/2017 | PAYMENT | 2016 - Bill Payment | $-15.27 | $1,793.34 |
| 02/21/2017 | PAYMENT | 2016 - Bill Payment | $-1,793.34 | $1,808.61 |
| 02/21/2017 | PAYMENT | 2016 - Bill Payment | $-15.27 | $3,601.95 |
| 01/01/2017 | BILL | 2016 Tax Bill | $3,617.22 | $3,617.22 |
| 03/18/2016 | PAYMENT | 2015 - Bill Payment | $-1,385.14 | $0.00 |
| 03/18/2016 | PAYMENT | 2015 - Bill Payment | $-13.02 | $1,385.14 |
| 02/25/2016 | PAYMENT | 2015 - Bill Payment | $-1,385.14 | $1,398.16 |
| 02/25/2016 | PAYMENT | 2015 - Bill Payment | $-13.02 | $2,783.30 |
| 01/01/2016 | BILL | 2015 Tax Bill | $2,796.32 | $2,796.32 |
| 05/15/2015 | PAYMENT | 2014 - Bill Payment | $-13.26 | $0.00 |
| 05/15/2015 | PAYMENT | 2014 - Bill Payment | $-1,406.47 | $13.26 |
| 02/18/2015 | PAYMENT | 2014 - Bill Payment | $-13.26 | $1,419.73 |
| 02/18/2015 | PAYMENT | 2014 - Bill Payment | $-1,406.47 | $1,432.99 |
| 01/01/2015 | BILL | 2014 Tax Bill | $2,839.46 | $2,839.46 |
| 06/02/2014 | PAYMENT | 2013 - Bill Payment | $-13.26 | $0.00 |
| 06/02/2014 | PAYMENT | 2013 - Bill Payment | $-1,396.49 | $13.26 |
| 02/24/2014 | PAYMENT | 2013 - Bill Payment | $-1,396.49 | $1,409.75 |
| 02/24/2014 | PAYMENT | 2013 - Bill Payment | $-13.26 | $2,806.24 |
| 01/01/2014 | BILL | 2013 Tax Bill | $2,819.50 | $2,819.50 |
| 06/13/2013 | PAYMENT | 2012 - Bill Payment | $-14.72 | $0.00 |
| 06/13/2013 | PAYMENT | 2012 - Bill Payment | $-1,557.77 | $14.72 |
| 02/25/2013 | PAYMENT | 2012 - Bill Payment | $-14.72 | $1,572.49 |
| 02/25/2013 | PAYMENT | 2012 - Bill Payment | $-1,557.77 | $1,587.21 |
| 01/01/2013 | BILL | 2012 Tax Bill | $3,144.98 | $3,144.98 |
| 06/06/2012 | PAYMENT | 2011 - Bill Payment | $-833.22 | $0.00 |
| 02/23/2012 | PAYMENT | 2011 - Bill Payment | $-833.22 | $833.22 |
| 01/01/2012 | BILL | 2011 Tax Bill | $1,666.44 | $1,666.44 |
| 07/19/2011 | PAYMENT | 2010 - Bill Payment | $-873.49 | $0.00 |
| 07/19/2011 | INTEREST | 2010 Interest/Penalty | $17.13 | $873.49 |
| 03/07/2011 | PAYMENT | 2010 - Bill Payment | $-856.36 | $856.36 |
| 01/01/2011 | BILL | 2010 Tax Bill | $1,712.72 | $1,712.72 |
| 06/08/2010 | PAYMENT | 2009 - Bill Payment | $-864.98 | $0.00 |
| 03/04/2010 | PAYMENT | 2009 - Bill Payment | $-864.98 | $864.98 |
| 01/01/2010 | BILL | 2009 Tax Bill | $1,729.96 | $1,729.96 |
| 07/30/2009 | PAYMENT | 2008 - Bill Payment | $-1,600.66 | $0.00 |
| 07/30/2009 | INTEREST | 2008 Interest/Penalty | $46.62 | $1,600.66 |
| 01/01/2009 | BILL | 2008 Tax Bill | $1,554.04 | $1,554.04 |