Tax Account 46-173-20-088
Owners
NAVA ANGELA
580 OSWALS RD
YUBA CITY, CA 85991
Account Summary
| Account ID | 46-173-20-088 |
|---|---|
| Account Type | Real Estate |
| Location | 2871 BLUE SPRUCE DR COLORADO CITY |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $866.51 |
| Taxed incl Special Assessments | $866.51 |
| Paid | $433.26 |
| Bill Total | $866.51 |
| Interest | $0.00 |
| Bill Balance | $433.25 |
| Prior Billed* | $433.25 |
| Total Account Balance** | $433.25 |
| Ad Valorem Tax Rate | 112.288 |
| Tax District | 70L (70L) |
* 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
Past Years
| Description | Original | Penalty | Interest | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|---|
| 2024 REAL ESTATE TAXES | $582.90 | $0.00 | $17.48 | $600.38 | $0.00 | $0.00 | 11.1265 | 70L |
| 2023 REAL ESTATE TAXES | $588.42 | $0.00 | $0.00 | $588.42 | $0.00 | $0.00 | 11.2344 | 70L |
| 2022 REAL ESTATE TAXES | $585.86 | $0.00 | $0.00 | $585.86 | $0.00 | $0.00 | 11.3188 | 70L |
| 2021 REAL ESTATE TAXES | $592.94 | $0.00 | $0.00 | $592.94 | $0.00 | $0.00 | 11.1224 | 70L |
| 2020 REAL ESTATE TAXES | $551.08 | $0.00 | $0.00 | $551.08 | $0.00 | $0.00 | 11.0951 | 70L |
| 2019 REAL ESTATE TAXES | $554.96 | $0.00 | $0.00 | $554.96 | $0.00 | $0.00 | 11.1809 | 70L |
| 2018 REAL ESTATE TAXES | $396.28 | $0.00 | $0.00 | $396.28 | $0.00 | $0.00 | 11.2105 | 70L |
| 2017 REAL ESTATE TAXES | $396.76 | $0.00 | $0.00 | $396.76 | $0.00 | $0.00 | 11.2245 | 70L |
| 2016 REAL ESTATE TAXES | $380.20 | $0.00 | $0.00 | $380.20 | $0.00 | $0.00 | 11.2468 | 70L |
| 2015 REAL ESTATE TAXES | $360.30 | $0.00 | $0.00 | $360.30 | $0.00 | $0.00 | 10.6537 | 70L |
| 2014 REAL ESTATE TAXES | $383.16 | $0.00 | $0.00 | $383.16 | $0.00 | $0.00 | 10.6261 | 70L |
| 2013 REAL ESTATE TAXES | $380.86 | $0.00 | $0.00 | $380.86 | $0.00 | $0.00 | 10.5618 | 70L |
| 2012 REAL ESTATE TAXES | $400.87 | $0.00 | $0.00 | $400.87 | $0.00 | $0.00 | 10.6071 | 70L |
| 2011 REAL ESTATE TAXES | $397.44 | $0.00 | $0.00 | $397.44 | $0.00 | $0.00 | 10.6013 | 70L |
| 2010 REAL ESTATE TAXES | $418.98 | $0.00 | $0.00 | $418.98 | $0.00 | $0.00 | 10.6963 | 70L |
| 2009 REAL ESTATE TAXES | $422.58 | $0.00 | $0.00 | $422.58 | $0.00 | $0.00 | 10.7800 | 70L |
| 2008 REAL ESTATE TAXES | $432.44 | $0.00 | $0.00 | $432.44 | $0.00 | $0.00 | 10.7837 | 70L |
| 2007 REAL ESTATE TAXES | $433.42 | $0.00 | $0.00 | $433.42 | $0.00 | $0.00 | 10.8086 | 70L |
| 2006 REAL ESTATE TAXES | $493.40 | $0.00 | $0.00 | $493.40 | $0.00 | $0.00 | 11.6640 | 70L |
| 2005 REAL ESTATE TAXES | $475.90 | $0.00 | $0.00 | $475.90 | $0.00 | $0.00 | 11.2503 | 70L |
| 2004 REAL ESTATE TAXES | $604.80 | $0.00 | $0.00 | $604.80 | $0.00 | $0.00 | 12.0479 | 70L |
| 2003 REAL ESTATE TAXES | $596.82 | $0.00 | $0.00 | $596.82 | $0.00 | $0.00 | 11.8887 | 70L |
| 2002 REAL ESTATE TAXES | $676.74 | $0.00 | $0.00 | $676.74 | $0.00 | $0.00 | 11.6478 | 70L |
| 2001 REAL ESTATE TAXES | $630.34 | $0.00 | $0.00 | $630.34 | $0.00 | $0.00 | 10.8492 | 70L |
| 2000 REAL ESTATE TAXES | $697.34 | $0.00 | $0.00 | $697.34 | $0.00 | $0.00 | 11.0164 | 70L |
| 1999 REAL ESTATE TAXES | $672.48 | $0.00 | $0.00 | $672.48 | $0.00 | $0.00 | 10.6235 | 70L |
| 1998 REAL ESTATE TAXES | $115.38 | $0.00 | $0.00 | $115.38 | $0.00 | $0.00 | 10.8844 | 70L |
| 1997 REAL ESTATE TAXES | $117.04 | $0.00 | $0.00 | $117.04 | $0.00 | $0.00 | 11.0402 | 70L |
| 1996 REAL ESTATE TAXES | $47.76 | $0.00 | $0.00 | $47.76 | $0.00 | $0.00 | 11.6486 | 70L |
| 1995 REAL ESTATE TAXES | $47.56 | $0.00 | $0.00 | $47.56 | $0.00 | $0.00 | 11.6008 | 70L |
| 1994 REAL ESTATE TAXES | $25.42 | $0.00 | $0.00 | $25.42 | $0.00 | $0.00 | 10.5914 | 70L |
| 1993 REAL ESTATE TAXES | $25.42 | $0.00 | $0.00 | $25.42 | $0.00 | $0.00 | 10.5914 | 70L |
| 1992 REAL ESTATE TAXES | $15.91 | $0.00 | $0.00 | $15.91 | $0.00 | $0.00 | 10.6048 | 70L |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 10.61 | 5.35 | 5.37 | 5.37 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 11.98 | 12.10 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 11.98 | 12.10 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 6.71 | 6.78 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 6.71 | 6.78 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 6.24 | 6.30 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 6.24 | 6.30 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 4.42 | 4.46 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 4.42 | 4.46 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 2.83 | 2.86 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 2.83 | 2.86 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 3.03 | 3.06 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 3.03 | 3.06 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 3.18 | 3.21 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 02/26/2026 | PAYMENT | COTALITYTS ACH CENTRAL LOAN ADMINISTRATION | $-433.26 | $433.25 |
| 01/19/2026 | Bill | NAVA ANGELA | $866.51 | $866.51 |
| 07/07/2025 | PAYMENT | 2024 - Bill Payment | $-587.92 | $0.00 |
| 07/07/2025 | PAYMENT | 2024 - Bill Payment | $-12.46 | $587.92 |
| 07/07/2025 | INTEREST | 2024 Interest/Penalty | $17.48 | $600.38 |
| 01/01/2025 | Bill | 2024 Tax Bill | $582.90 | $582.90 |
| 03/21/2024 | PAYMENT | 2023 - Bill Payment | $-576.32 | $0.00 |
| 03/21/2024 | PAYMENT | 2023 - Bill Payment | $-12.10 | $576.32 |
| 01/01/2024 | Bill | 2023 Tax Bill | $588.42 | $588.42 |
| 03/07/2023 | PAYMENT | 2022 - Bill Payment | $-579.08 | $0.00 |
| 03/07/2023 | PAYMENT | 2022 - Bill Payment | $-6.78 | $579.08 |
| 01/01/2023 | Bill | 2022 Tax Bill | $585.86 | $585.86 |
| 06/07/2022 | PAYMENT | 2021 - Bill Payment | $-3.39 | $0.00 |
| 06/07/2022 | PAYMENT | 2021 - Bill Payment | $-293.08 | $3.39 |
| 02/07/2022 | PAYMENT | 2021 - Bill Payment | $-3.39 | $296.47 |
| 02/07/2022 | PAYMENT | 2021 - Bill Payment | $-293.08 | $299.86 |
| 01/01/2022 | Bill | 2021 Tax Bill | $592.94 | $592.94 |
| 06/11/2021 | PAYMENT | 2020 - Bill Payment | $-272.39 | $0.00 |
| 06/11/2021 | PAYMENT | 2020 - Bill Payment | $-3.15 | $272.39 |
| 02/11/2021 | PAYMENT | 2020 - Bill Payment | $-272.39 | $275.54 |
| 02/11/2021 | PAYMENT | 2020 - Bill Payment | $-3.15 | $547.93 |
| 01/01/2021 | Bill | 2020 Tax Bill | $551.08 | $551.08 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-3.15 | $0.00 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-274.33 | $3.15 |
| 01/23/2020 | PAYMENT | 2019 - Bill Payment | $-274.33 | $277.48 |
| 01/23/2020 | PAYMENT | 2019 - Bill Payment | $-3.15 | $551.81 |
| 01/01/2020 | Bill | 2019 Tax Bill | $554.96 | $554.96 |
| 06/04/2019 | PAYMENT | 2018 - Bill Payment | $-195.91 | $0.00 |
| 06/04/2019 | PAYMENT | 2018 - Bill Payment | $-2.23 | $195.91 |
| 02/07/2019 | PAYMENT | 2018 - Bill Payment | $-195.91 | $198.14 |
| 02/07/2019 | PAYMENT | 2018 - Bill Payment | $-2.23 | $394.05 |
| 01/01/2019 | Bill | 2018 Tax Bill | $396.28 | $396.28 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-2.23 | $0.00 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-196.15 | $2.23 |
| 02/07/2018 | PAYMENT | 2017 - Bill Payment | $-196.15 | $198.38 |
| 02/07/2018 | PAYMENT | 2017 - Bill Payment | $-2.23 | $394.53 |
| 01/01/2018 | Bill | 2017 Tax Bill | $396.76 | $396.76 |
| 06/06/2017 | PAYMENT | 2016 - Bill Payment | $-1.43 | $0.00 |
| 06/06/2017 | PAYMENT | 2016 - Bill Payment | $-188.67 | $1.43 |
| 02/15/2017 | PAYMENT | 2016 - Bill Payment | $-188.67 | $190.10 |
| 02/15/2017 | PAYMENT | 2016 - Bill Payment | $-1.43 | $378.77 |
| 01/01/2017 | Bill | 2016 Tax Bill | $380.20 | $380.20 |
| 06/07/2016 | PAYMENT | 2015 - Bill Payment | $-178.72 | $0.00 |
| 06/07/2016 | PAYMENT | 2015 - Bill Payment | $-1.43 | $178.72 |
| 02/16/2016 | PAYMENT | 2015 - Bill Payment | $-1.43 | $180.15 |
| 02/16/2016 | PAYMENT | 2015 - Bill Payment | $-178.72 | $181.58 |
| 01/01/2016 | Bill | 2015 Tax Bill | $360.30 | $360.30 |
| 06/02/2015 | PAYMENT | 2014 - Bill Payment | $-1.53 | $0.00 |
| 06/02/2015 | PAYMENT | 2014 - Bill Payment | $-190.05 | $1.53 |
| 02/03/2015 | PAYMENT | 2014 - Bill Payment | $-190.05 | $191.58 |
| 02/03/2015 | PAYMENT | 2014 - Bill Payment | $-1.53 | $381.63 |
| 01/01/2015 | Bill | 2014 Tax Bill | $383.16 | $383.16 |
| 06/03/2014 | PAYMENT | 2013 - Bill Payment | $-188.90 | $0.00 |
| 06/03/2014 | PAYMENT | 2013 - Bill Payment | $-1.53 | $188.90 |
| 02/21/2014 | PAYMENT | 2013 - Bill Payment | $-1.53 | $190.43 |
| 02/21/2014 | PAYMENT | 2013 - Bill Payment | $-188.90 | $191.96 |
| 01/01/2014 | Bill | 2013 Tax Bill | $380.86 | $380.86 |
| 05/20/2013 | PAYMENT | 2012 - Bill Payment | $-1.60 | $0.00 |
| 05/20/2013 | PAYMENT | 2012 - Bill Payment | $-198.83 | $1.60 |
| 01/28/2013 | PAYMENT | 2012 - Bill Payment | $-1.61 | $200.43 |
| 01/28/2013 | PAYMENT | 2012 - Bill Payment | $-198.83 | $202.04 |
| 01/01/2013 | Bill | 2012 Tax Bill | $400.87 | $400.87 |
| 05/31/2012 | PAYMENT | 2011 - Bill Payment | $-198.72 | $0.00 |
| 01/19/2012 | PAYMENT | 2011 - Bill Payment | $-198.72 | $198.72 |
| 01/01/2012 | Bill | 2011 Tax Bill | $397.44 | $397.44 |
| 06/02/2011 | PAYMENT | 2010 - Bill Payment | $-209.49 | $0.00 |
| 02/02/2011 | PAYMENT | 2010 - Bill Payment | $-209.49 | $209.49 |
| 01/01/2011 | Bill | 2010 Tax Bill | $418.98 | $418.98 |
| 06/03/2010 | PAYMENT | 2009 - Bill Payment | $-211.29 | $0.00 |
| 02/11/2010 | PAYMENT | 2009 - Bill Payment | $-211.29 | $211.29 |
| 01/01/2010 | Bill | 2009 Tax Bill | $422.58 | $422.58 |
| 05/29/2009 | PAYMENT | 2008 - Bill Payment | $-216.22 | $0.00 |
| 01/26/2009 | PAYMENT | 2008 - Bill Payment | $-216.22 | $216.22 |
| 01/01/2009 | Bill | 2008 Tax Bill | $432.44 | $432.44 |
| 06/05/2008 | PAYMENT | 2007 - Bill Payment | $-216.71 | $0.00 |
| 02/06/2008 | PAYMENT | 2007 - Bill Payment | $-216.71 | $216.71 |
| 01/01/2008 | Bill | 2007 Tax Bill | $433.42 | $433.42 |
| 05/29/2007 | PAYMENT | 2006 - Bill Payment | $-246.70 | $0.00 |
| 02/08/2007 | PAYMENT | 2006 - Bill Payment | $-246.70 | $246.70 |
| 01/01/2007 | Bill | 2006 Tax Bill | $493.40 | $493.40 |
| 06/02/2006 | PAYMENT | 2005 - Bill Payment | $-237.95 | $0.00 |
| 02/09/2006 | PAYMENT | 2005 - Bill Payment | $-237.95 | $237.95 |
| 01/01/2006 | Bill | 2005 Tax Bill | $475.90 | $475.90 |
| 06/07/2005 | PAYMENT | 2004 - Bill Payment | $-302.40 | $0.00 |
| 02/11/2005 | PAYMENT | 2004 - Bill Payment | $-302.40 | $302.40 |
| 01/01/2005 | Bill | 2004 Tax Bill | $604.80 | $604.80 |
| 06/04/2004 | PAYMENT | 2003 - Bill Payment | $-298.41 | $0.00 |
| 02/20/2004 | PAYMENT | 2003 - Bill Payment | $-298.41 | $298.41 |
| 01/01/2004 | Bill | 2003 Tax Bill | $596.82 | $596.82 |
| 06/06/2003 | PAYMENT | 2002 - Bill Payment | $-338.37 | $0.00 |
| 02/20/2003 | PAYMENT | 2002 - Bill Payment | $-338.37 | $338.37 |
| 01/01/2003 | Bill | 2002 Tax Bill | $676.74 | $676.74 |
| 06/07/2002 | PAYMENT | 2001 - Bill Payment | $-315.17 | $0.00 |
| 02/06/2002 | PAYMENT | 2001 - Bill Payment | $-315.17 | $315.17 |
| 01/01/2002 | Bill | 2001 Tax Bill | $630.34 | $630.34 |
| 06/08/2001 | PAYMENT | 2000 - Bill Payment | $-348.67 | $0.00 |
| 02/07/2001 | PAYMENT | 2000 - Bill Payment | $-348.67 | $348.67 |
| 01/01/2001 | Bill | 2000 Tax Bill | $697.34 | $697.34 |
| 06/02/2000 | PAYMENT | 1999 - Bill Payment | $-336.24 | $0.00 |
| 03/07/2000 | PAYMENT | 1999 - Bill Payment | $-336.24 | $336.24 |
| 01/01/2000 | Bill | 1999 Tax Bill | $672.48 | $672.48 |
| 04/29/1999 | PAYMENT | 1998 - Bill Payment | $-115.38 | $0.00 |
| 01/01/1999 | Bill | 1998 Tax Bill | $115.38 | $115.38 |
| 06/23/1998 | PAYMENT | 1997 - Bill Payment | $-58.52 | $0.00 |
| 06/04/1998 | PAYMENT | 1997 - Bill Payment | $-58.52 | $58.52 |
| 01/01/1998 | Bill | 1997 Tax Bill | $117.04 | $117.04 |
| 05/16/1997 | PAYMENT | 1996 - Bill Payment | $-23.88 | $0.00 |
| 02/26/1997 | PAYMENT | 1996 - Bill Payment | $-23.88 | $23.88 |
| 01/01/1997 | Bill | 1996 Tax Bill | $47.76 | $47.76 |
| 04/30/1996 | PAYMENT | 1995 - Bill Payment | $-47.56 | $0.00 |
| 01/01/1996 | Bill | 1995 Tax Bill | $47.56 | $47.56 |
| 05/10/1995 | PAYMENT | 1994 - Bill Payment | $-25.42 | $0.00 |
| 01/01/1995 | Bill | 1994 Tax Bill | $25.42 | $25.42 |
| 05/12/1994 | PAYMENT | 1993 - Bill Payment | $-25.42 | $0.00 |
| 01/01/1994 | Bill | 1993 Tax Bill | $25.42 | $25.42 |
| 05/04/1993 | PAYMENT | 1992 - Bill Payment | $-15.91 | $0.00 |
| 01/01/1993 | Bill | 1992 Tax Bill | $15.91 | $15.91 |