Tax Account 37-060-01-007
Owners
BARCLAY APRIL V TRUST
7158 FREEDOM BLVD
APTOS, CA 95003-9621
Account Summary
| Account ID | 37-060-01-007 |
|---|---|
| Account Type | Real Estate |
| Location | 5941 3R RD BEULAH |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $4,636.90 |
| Taxed incl Special Assessments | $4,636.90 |
| Paid | $4,636.90 |
| 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 | $4,636.90 | $0.00 | $0.00 | $4,636.90 | $0.00 | $0.00 | 9.6655 | 70AG |
| 2024 REAL ESTATE TAXES | $3,551.74 | $0.00 | $0.00 | $3,551.74 | $0.00 | $0.00 | 9.6847 | 70AG |
| 2023 REAL ESTATE TAXES | $3,597.30 | $0.00 | $0.00 | $3,597.30 | $0.00 | $0.00 | 9.8109 | 70AG |
| 2022 REAL ESTATE TAXES | $4,393.64 | $0.00 | $0.00 | $4,393.64 | $0.00 | $0.00 | 9.8061 | 70AG |
| 2021 REAL ESTATE TAXES | $4,505.46 | $0.00 | $0.00 | $4,505.46 | $0.00 | $0.00 | 9.7760 | 70AG |
| 2020 REAL ESTATE TAXES | $4,485.28 | $0.00 | $0.00 | $4,485.28 | $0.00 | $0.00 | 9.8922 | 70AG |
| 2019 REAL ESTATE TAXES | $4,128.18 | $0.00 | $0.00 | $4,128.18 | $0.00 | $0.00 | 9.8729 | 70AG |
| 2018 REAL ESTATE TAXES | $234.22 | $0.00 | $0.00 | $234.22 | $0.00 | $0.00 | 9.9591 | 70AG |
| 2017 REAL ESTATE TAXES | $89.14 | $0.00 | $0.00 | $89.14 | $0.00 | $0.00 | 9.9801 | 70AG |
| 2016 REAL ESTATE TAXES | $1,804.36 | $0.00 | $0.00 | $1,804.36 | $0.00 | $0.00 | 10.0394 | 70AG |
| 2015 REAL ESTATE TAXES | $2,168.10 | $0.00 | $0.00 | $2,168.10 | $0.00 | $0.00 | 9.0963 | 70AG |
| 2014 REAL ESTATE TAXES | $1,779.30 | $0.00 | $0.00 | $1,779.30 | $0.00 | $0.00 | 9.0687 | 70AG |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 65.36 | 66.02 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 54.03 | 54.58 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 54.03 | 54.58 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 57.78 | 58.36 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 57.78 | 58.36 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 56.94 | 57.52 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 52.51 | 53.04 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 2.93 | 2.96 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 1.11 | 1.12 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 15.09 | 15.24 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 19.98 | 20.18 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 16.45 | 16.62 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 02/24/2026 | PAYMENT | VECTRA_LB 000000000000146 | $-4,636.90 | $0.00 |
| 01/19/2026 | BILL | BARCLAY APRIL V TRUST | $4,636.90 | $4,636.90 |
| 02/13/2025 | PAYMENT | 2024 - Bill Payment | $-3,497.16 | $0.00 |
| 02/13/2025 | PAYMENT | 2024 - Bill Payment | $-54.58 | $3,497.16 |
| 01/01/2025 | BILL | 2024 Tax Bill | $3,551.74 | $3,551.74 |
| 03/05/2024 | PAYMENT | 2023 - Bill Payment | $-54.58 | $0.00 |
| 03/05/2024 | PAYMENT | 2023 - Bill Payment | $-3,542.72 | $54.58 |
| 01/01/2024 | BILL | 2023 Tax Bill | $3,597.30 | $3,597.30 |
| 02/10/2023 | PAYMENT | 2022 - Bill Payment | $-4,335.28 | $0.00 |
| 02/10/2023 | PAYMENT | 2022 - Bill Payment | $-58.36 | $4,335.28 |
| 01/01/2023 | BILL | 2022 Tax Bill | $4,393.64 | $4,393.64 |
| 03/24/2022 | PAYMENT | 2021 - Bill Payment | $-58.36 | $0.00 |
| 03/24/2022 | PAYMENT | 2021 - Bill Payment | $-4,447.10 | $58.36 |
| 01/01/2022 | BILL | 2021 Tax Bill | $4,505.46 | $4,505.46 |
| 02/12/2021 | PAYMENT | 2020 - Bill Payment | $-4,427.76 | $0.00 |
| 02/12/2021 | PAYMENT | 2020 - Bill Payment | $-57.52 | $4,427.76 |
| 01/01/2021 | BILL | 2020 Tax Bill | $4,485.28 | $4,485.28 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-53.04 | $0.00 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-4,075.14 | $53.04 |
| 01/01/2020 | BILL | 2019 Tax Bill | $4,128.18 | $4,128.18 |
| 01/24/2019 | PAYMENT | 2018 - Bill Payment | $-231.26 | $0.00 |
| 01/24/2019 | PAYMENT | 2018 - Bill Payment | $-2.96 | $231.26 |
| 01/01/2019 | BILL | 2018 Tax Bill | $234.22 | $234.22 |
| 03/27/2018 | PAYMENT | 2017 - Bill Payment | $-1.12 | $0.00 |
| 03/27/2018 | PAYMENT | 2017 - Bill Payment | $-88.02 | $1.12 |
| 01/01/2018 | BILL | 2017 Tax Bill | $89.14 | $89.14 |
| 04/12/2017 | PAYMENT | 2016 - Bill Payment | $-1,789.12 | $0.00 |
| 04/12/2017 | PAYMENT | 2016 - Bill Payment | $-15.24 | $1,789.12 |
| 01/01/2017 | BILL | 2016 Tax Bill | $1,804.36 | $1,804.36 |
| 02/25/2016 | PAYMENT | 2015 - Bill Payment | $-20.18 | $0.00 |
| 02/25/2016 | PAYMENT | 2015 - Bill Payment | $-2,147.92 | $20.18 |
| 01/01/2016 | BILL | 2015 Tax Bill | $2,168.10 | $2,168.10 |
| 04/14/2015 | PAYMENT | 2014 - Bill Payment | $-16.62 | $0.00 |
| 04/14/2015 | PAYMENT | 2014 - Bill Payment | $-1,762.68 | $16.62 |
| 01/01/2015 | BILL | 2014 Tax Bill | $1,779.30 | $1,779.30 |