Tax Account 47-131-09-103

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Owners

WOOD DONALD P
C/O AARON PHILLIPS
673 WOODBRIDGE ST
SAN LUIS OBISPO, CA 93401-5651

Account Summary

Account ID	47-131-09-103
Account Type	Real Estate
Location	0 UNKNOWN

Account ID

47-131-09-103

Account Type

Real Estate

Location

0 UNKNOWN

Current Year

Description	2025 Real Estate Taxes
Taxes	$76.57
Taxed incl Special Assessments	$76.57
Paid	$76.57
Bill Total	$0.00
Interest	$0.00
Bill Balance	$0.00
Prior Billed*	$0.00
Total Account Balance**
Ad Valorem Tax Rate	112.288
Tax District	70L (70L)

Description

2025 Real Estate Taxes

Taxes

$76.57

Taxed incl Special Assessments

$76.57

Paid

$76.57

Bill Total

$0.00

Interest

$0.00

Bill Balance

$0.00

Prior Billed*

$0.00

Total Account Balance**

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

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	$76.57	$0.00	$0.00	$76.57	$0.00	$0.00	11.2288	70L
2024 REAL ESTATE TAXES	$156.24	$0.00	$0.00	$156.24	$0.00	$0.00	11.1265	70L
2023 REAL ESTATE TAXES	$157.74	$0.00	$0.00	$157.74	$0.00	$0.00	11.2344	70L
2022 REAL ESTATE TAXES	$13.58	$0.00	$0.41	$13.99	$0.00	$0.00	11.3188	70L
2021 REAL ESTATE TAXES	$13.35	$0.00	$0.40	$13.75	$0.00	$0.00	11.1224	70L
2020 REAL ESTATE TAXES	$2.22	$0.00	$0.27	$2.49	$0.00	$0.00	11.0951	70L
2019 REAL ESTATE TAXES	$2.57	$0.00	$1.06	$3.63	$0.00	$0.00	11.1809	70L
2018 REAL ESTATE TAXES	$2.58	$0.00	$1.83	$4.41	$0.00	$0.00	11.2105	70L
2017 REAL ESTATE TAXES	$2.58	$0.00	$2.60	$5.18	$0.00	$0.00	11.2245	70L
2016 REAL ESTATE TAXES	$2.59	$0.00	$3.37	$5.96	$0.00	$0.00	11.2468	70L
2015 REAL ESTATE TAXES	$2.45	$0.00	$4.07	$6.52	$0.00	$0.00	10.6537	70L
2014 REAL ESTATE TAXES	$2.44	$0.00	$4.82	$7.26	$0.00	$0.00	10.6261	70L
2013 REAL ESTATE TAXES	$2.43	$0.00	$5.56	$7.99	$0.00	$0.00	10.5618	70L
2012 REAL ESTATE TAXES	$2.45	$0.00	$6.34	$8.79	$0.00	$0.00	10.6071	70L
2011 REAL ESTATE TAXES	$2.44	$10.00	$15.23	$27.67	$0.00	$0.00	10.6013	70L
2010 REAL ESTATE TAXES	$2.46	$0.00	$0.07	$2.53	$0.00	$0.00	10.6963	70L
2009 REAL ESTATE TAXES	$2.16	$0.00	$0.88	$3.04	$0.00	$0.00	10.7800	70L
2008 REAL ESTATE TAXES	$2.16	$10.00	$3.25	$15.41	$0.00	$0.00	10.7837	70L
2007 REAL ESTATE TAXES	$2.16	$0.00	$0.00	$2.16	$0.00	$0.00	10.8086	70L
2006 REAL ESTATE TAXES	$2.33	$0.00	$0.00	$2.33	$0.00	$0.00	11.6640	70L
2005 REAL ESTATE TAXES	$2.25	$0.00	$0.00	$2.25	$0.00	$0.00	11.2503	70L
2004 REAL ESTATE TAXES	$2.41	$0.00	$0.00	$2.41	$0.00	$0.00	12.0479	70L
2003 REAL ESTATE TAXES	$2.38	$0.00	$0.00	$2.38	$0.00	$0.00	11.8887	70L
2002 REAL ESTATE TAXES	$2.33	$0.00	$0.00	$2.33	$0.00	$0.00	11.6478	70L
2001 REAL ESTATE TAXES	$2.17	$0.00	$0.00	$2.17	$0.00	$0.00	10.8492	70L
2000 REAL ESTATE TAXES	$2.20	$0.00	$0.00	$2.20	$0.00	$0.00	11.0164	70L
1999 REAL ESTATE TAXES	$2.12	$0.00	$0.00	$2.12	$0.00	$0.00	10.6235	70L
1998 REAL ESTATE TAXES	$2.18	$0.00	$0.00	$2.18	$0.00	$0.00	10.8844	70L
1997 REAL ESTATE TAXES	$2.21	$0.00	$0.00	$2.21	$0.00	$0.00	11.0402	70L
1996 REAL ESTATE TAXES	$2.33	$0.00	$0.07	$2.40	$0.00	$0.00	11.6486	70L
1995 REAL ESTATE TAXES	$2.32	$0.00	$0.00	$2.32	$0.00	$0.00	11.6008	70L
1994 REAL ESTATE TAXES	$2.12	$0.00	$0.00	$2.12	$0.00	$0.00	10.5914	70L
1993 REAL ESTATE TAXES	$2.12	$0.00	$0.00	$2.12	$0.00	$0.00	10.5914	70L
1992 REAL ESTATE TAXES	$2.12	$0.00	$0.00	$2.12	$0.00	$0.00	10.6048	70L
1991 REAL ESTATE TAXES	$9.55	$0.00	$0.00	$9.55	$0.00	$0.00	10.6111	70L
1990 REAL ESTATE TAXES	$9.19	$0.00	$0.00	$9.19	$0.00	$0.00	10.2075	70L

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2024-2025	608	SA Pueblo Consv Dist Maint Fund	.22	.22	.00	.00
2023-2024	608	SA Pueblo Consv Dist Maint Fund	.46	.46	.00	.00
2022-2023	608	SA Pueblo Consv Dist Maint Fund	.46	.46	.00	.00
2021-2022	608	SA Pueblo Consv Dist Maint Fund	.00	.00	.00	.00
2020-2021	608	SA Pueblo Consv Dist Maint Fund	.00	.00	.00	.00
2019-2020	608	SA Pueblo Consv Dist Maint Fund	.00	.00	.00	.00
2018-2019	608	SA Pueblo Consv Dist Maint Fund	.00	.00	.00	.00
2017-2018	608	SA Pueblo Consv Dist Maint Fund	.00	.00	.00	.00
2016-2017	608	SA Pueblo Consv Dist Maint Fund	.00	.00	.00	.00
2015-2016	608	SA Pueblo Consv Dist Maint Fund	.00	.00	.00	.00
2014-2015	608	SA Pueblo Consv Dist Maint Fund	.00	.00	.00	.00
2013-2014	608	SA Pueblo Consv Dist Maint Fund	.00	.00	.00	.00
2012-2013	608	SA Pueblo Consv Dist Maint Fund	.00	.00	.00	.00
2011-2012	608	SA Pueblo Consv Dist Maint Fund	.01	.01	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
02/15/2026	PAYMENT	WOOD DONALD P PAYIT PAID BY PAYMENT PROVIDER API	$-76.57	$0.00
01/19/2026	Bill	WOOD DONALD P	$76.57	$76.57
03/26/2025	PAYMENT	2024 - Bill Payment	$-0.46	$0.00
03/26/2025	PAYMENT	2024 - Bill Payment	$-155.78	$0.46
01/01/2025	Bill	2024 Tax Bill	$156.24	$156.24
03/25/2024	PAYMENT	2023 - Bill Payment	$-0.46	$0.00
03/25/2024	PAYMENT	2023 - Bill Payment	$-157.28	$0.46
01/01/2024	Bill	2023 Tax Bill	$157.74	$157.74
07/20/2023	PAYMENT	2022 - Bill Payment	$-13.99	$0.00
07/20/2023	INTEREST	2022 Interest/Penalty	$0.41	$13.99
07/20/2023	LIEN	2021 Redemption Payment	$-20.78	$13.58
07/20/2023	LIEN	2021 Redemption Interest/Fee	$2.03	$34.36
07/20/2023	LIEN	2020 Redemption Payment	$-8.77	$32.33
07/20/2023	LIEN	2020 Redemption Interest/Fee	$1.46	$41.10
07/20/2023	LIEN	2019 Redemption Payment	$-9.97	$39.64
07/20/2023	LIEN	2019 Redemption Interest/Fee	$2.30	$49.61
07/20/2023	LIEN	2018 Redemption Payment	$-10.75	$47.31
07/20/2023	LIEN	2018 Redemption Interest/Fee	$3.07	$58.06
07/20/2023	LIEN	2017 Redemption Payment	$-11.52	$54.99
07/20/2023	LIEN	2017 Redemption Interest/Fee	$3.84	$66.51
07/20/2023	LIEN	2016 Redemption Payment	$-12.31	$62.67
07/20/2023	LIEN	2016 Redemption Interest/Fee	$4.62	$74.98
07/20/2023	LIEN	2015 Redemption Payment	$-12.84	$70.36
07/20/2023	LIEN	2015 Redemption Interest/Fee	$5.29	$83.20
07/20/2023	LIEN	2014 Redemption Payment	$-13.58	$77.91
07/20/2023	LIEN	2014 Redemption Interest/Fee	$6.04	$91.49
07/20/2023	LIEN	2013 Redemption Payment	$-14.31	$85.45
07/20/2023	LIEN	2013 Redemption Interest/Fee	$6.78	$99.76
07/20/2023	LIEN	2012 Redemption Payment	$-15.11	$92.98
07/20/2023	LIEN	2012 Redemption Interest/Fee	$7.56	$108.09
07/20/2023	LIEN	2011 Redemption Payment	$-49.91	$100.53
07/20/2023	LIEN	2011 Redemption Interest/Fee	$29.32	$150.44
01/01/2023	Bill	2022 Tax Bill	$13.58	$121.12
07/15/2022	PAYMENT	2021 - Bill Payment	$-13.75	$107.54
07/15/2022	INTEREST	2021 Interest/Penalty	$0.40	$121.29
06/20/2022	LIEN	2021 Tax Lien	$18.75	$120.89
01/01/2022	Bill	2021 Tax Bill	$13.35	$102.14
10/06/2021	PAYMENT	2020 - Bill Payment	$-2.49	$88.79
10/06/2021	PAYMENT	2019 - Bill Payment	$-3.63	$91.28
10/06/2021	PAYMENT	2018 - Bill Payment	$-4.41	$94.91
10/06/2021	PAYMENT	2017 - Bill Payment	$-5.18	$99.32
10/06/2021	PAYMENT	2016 - Bill Payment	$-5.96	$104.50
10/06/2021	PAYMENT	2015 - Bill Payment	$-6.52	$110.46
10/06/2021	PAYMENT	2014 - Bill Payment	$-7.26	$116.98
10/06/2021	PAYMENT	2013 - Bill Payment	$-7.99	$124.24
10/06/2021	PAYMENT	2012 - Bill Payment	$-0.02	$132.23
10/06/2021	PAYMENT	2012 - Bill Payment	$-8.77	$132.25
10/06/2021	PAYMENT	2011 - Bill Payment	$-10.00	$141.02
10/06/2021	PAYMENT	2011 - Bill Payment	$-17.67	$151.02
10/06/2021	INTEREST	2020 Interest/Penalty	$0.27	$168.69
10/06/2021	INTEREST	2019 Interest/Penalty	$1.06	$168.42
10/06/2021	INTEREST	2018 Interest/Penalty	$1.83	$167.36
10/06/2021	INTEREST	2017 Interest/Penalty	$2.60	$165.53
10/06/2021	INTEREST	2016 Interest/Penalty	$3.37	$162.93
10/06/2021	INTEREST	2015 Interest/Penalty	$4.07	$159.56
10/06/2021	INTEREST	2014 Interest/Penalty	$4.82	$155.49
10/06/2021	INTEREST	2013 Interest/Penalty	$5.56	$150.67
10/06/2021	INTEREST	2012 Interest/Penalty	$6.34	$145.11
10/06/2021	INTEREST	2011 Interest/Penalty	$10.00	$138.77
10/06/2021	INTEREST	2011 Interest/Penalty	$15.23	$128.77
06/20/2021	LIEN	2020 Tax Lien	$7.31	$113.54
01/01/2021	Bill	2020 Tax Bill	$2.22	$106.23
06/20/2020	LIEN	2019 Tax Lien	$7.67	$104.01
01/01/2020	Bill	2019 Tax Bill	$2.57	$96.34
06/20/2019	LIEN	2018 Tax Lien	$7.68	$93.77
01/01/2019	Bill	2018 Tax Bill	$2.58	$86.09
06/20/2018	LIEN	2017 Tax Lien	$7.68	$83.51
01/01/2018	Bill	2017 Tax Bill	$2.58	$75.83
06/20/2017	LIEN	2016 Tax Lien	$7.69	$73.25
01/01/2017	Bill	2016 Tax Bill	$2.59	$65.56
06/20/2016	LIEN	2015 Tax Lien	$7.55	$62.97
01/01/2016	Bill	2015 Tax Bill	$2.45	$55.42
06/20/2015	LIEN	2014 Tax Lien	$7.54	$52.97
01/01/2015	Bill	2014 Tax Bill	$2.44	$45.43
06/20/2014	LIEN	2013 Tax Lien	$7.53	$42.99
01/01/2014	Bill	2013 Tax Bill	$2.43	$35.46
06/20/2013	LIEN	2012 Tax Lien	$7.55	$33.03
01/01/2013	Bill	2012 Tax Bill	$2.45	$25.48
10/17/2012	LIEN	2011 Tax Lien	$20.59	$23.03
01/01/2012	Bill	2011 Tax Bill	$2.44	$2.44
08/16/2011	PAYMENT	2009 - Bill Payment	$-3.04	$0.00
08/16/2011	PAYMENT	2008 - Bill Payment	$-10.00	$3.04
08/16/2011	PAYMENT	2008 - Bill Payment	$-5.41	$13.04
08/16/2011	INTEREST	2009 Interest/Penalty	$0.88	$18.45
08/16/2011	LIEN	2009 County Held Redemption Payment	$-0.79	$17.57
08/16/2011	LIEN	2009 County Held Redemption Interest/Fee	$0.79	$18.36
08/16/2011	INTEREST	2008 Interest/Penalty	$3.25	$17.57
08/16/2011	INTEREST	2008 Interest/Penalty	$10.00	$14.32
08/16/2011	LIEN	2008 County Held Redemption Payment	$-10.12	$4.32
08/16/2011	LIEN	2008 County Held Redemption Interest/Fee	$10.12	$14.44
07/25/2011	PAYMENT	2010 - Bill Payment	$-2.53	$4.32
07/25/2011	INTEREST	2010 Interest/Penalty	$0.07	$6.85
01/01/2011	Bill	2010 Tax Bill	$2.46	$6.78
06/20/2010	LIEN	2009 County Held Tax Lien	$0.00	$4.32
01/01/2010	Bill	2009 Tax Bill	$2.16	$4.32
10/16/2009	LIEN	2008 County Held Tax Lien	$0.00	$2.16
01/01/2009	Bill	2008 Tax Bill	$2.16	$2.16
01/29/2008	PAYMENT	2007 - Bill Payment	$-2.16	$0.00
01/01/2008	Bill	2007 Tax Bill	$2.16	$2.16
02/13/2007	PAYMENT	2006 - Bill Payment	$-2.33	$0.00
01/01/2007	Bill	2006 Tax Bill	$2.33	$2.33
04/25/2006	PAYMENT	2005 - Bill Payment	$-2.25	$0.00
01/01/2006	Bill	2005 Tax Bill	$2.25	$2.25
04/29/2005	PAYMENT	2004 - Bill Payment	$-2.41	$0.00
01/01/2005	Bill	2004 Tax Bill	$2.41	$2.41
03/05/2004	PAYMENT	2003 - Bill Payment	$-2.38	$0.00
01/01/2004	Bill	2003 Tax Bill	$2.38	$2.38
04/11/2003	PAYMENT	2002 - Bill Payment	$-2.33	$0.00
01/01/2003	Bill	2002 Tax Bill	$2.33	$2.33
02/04/2002	PAYMENT	2001 - Bill Payment	$-2.17	$0.00
01/01/2002	Bill	2001 Tax Bill	$2.17	$2.17
02/08/2001	PAYMENT	2000 - Bill Payment	$-2.20	$0.00
01/01/2001	Bill	2000 Tax Bill	$2.20	$2.20
03/14/2000	PAYMENT	1999 - Bill Payment	$-2.12	$0.00
01/01/2000	Bill	1999 Tax Bill	$2.12	$2.12
02/10/1999	PAYMENT	1998 - Bill Payment	$-2.18	$0.00
01/01/1999	Bill	1998 Tax Bill	$2.18	$2.18
02/19/1998	PAYMENT	1997 - Bill Payment	$-2.21	$0.00
01/01/1998	Bill	1997 Tax Bill	$2.21	$2.21
08/05/1997	PAYMENT	1996 - Bill Payment	$-2.40	$0.00
08/05/1997	INTEREST	1996 Interest/Penalty	$0.07	$2.40
01/01/1997	Bill	1996 Tax Bill	$2.33	$2.33
01/24/1996	PAYMENT	1995 - Bill Payment	$-2.32	$0.00
01/01/1996	Bill	1995 Tax Bill	$2.32	$2.32
01/23/1995	PAYMENT	1994 - Bill Payment	$-2.12	$0.00
01/01/1995	Bill	1994 Tax Bill	$2.12	$2.12
01/26/1994	PAYMENT	1993 - Bill Payment	$-2.12	$0.00
01/01/1994	Bill	1993 Tax Bill	$2.12	$2.12
01/27/1993	PAYMENT	1992 - Bill Payment	$-2.12	$0.00
01/01/1993	Bill	1992 Tax Bill	$2.12	$2.12
05/05/1992	PAYMENT	1991 - Bill Payment	$-9.55	$0.00
01/01/1992	Bill	1991 Tax Bill	$9.55	$9.55
04/23/1991	PAYMENT	1990 - Bill Payment	$-9.19	$0.00
01/01/1991	Bill	1990 Tax Bill	$9.19	$9.19

Tax Account 47-131-09-103

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