Tax Account 47-274-25-008
Owners
MACKEY KENNETH W JR/MACKEY CAROLE
68 OWENS RD
CHICO, CA 95973-9782
Account Summary
| Account ID | 47-274-25-008 |
|---|---|
| Account Type | Real Estate |
| Location | 0 UNKNOWN |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $76.57 |
| Taxed incl Special Assessments | $76.57 |
| Paid | $0.00 |
| Bill Total | $76.57 |
| Interest | $0.00 |
| Bill Balance | $76.57 |
| Prior Billed* | $38.29 |
| Total Account Balance** | $76.57 |
| 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 | $513.18 | $0.00 | $20.53 | $533.71 | $0.00 | $0.00 | 11.1265 | 70L |
| 2023 REAL ESTATE TAXES | $273.80 | $0.00 | $10.95 | $284.75 | $0.00 | $0.00 | 11.2344 | 70L |
| 2022 REAL ESTATE TAXES | $277.84 | $0.00 | $5.55 | $283.39 | $0.00 | $0.00 | 11.3188 | 70L |
| 2021 REAL ESTATE TAXES | $64.70 | $0.00 | $5.01 | $69.71 | $0.00 | $0.00 | 11.1224 | 70L |
| 2020 REAL ESTATE TAXES | $371.06 | $0.00 | $67.00 | $438.06 | $0.00 | $0.00 | 11.0951 | 70L |
| 2019 REAL ESTATE TAXES | $130.06 | $0.00 | $37.95 | $168.01 | $0.00 | $0.00 | 11.1809 | 70L |
| 2018 REAL ESTATE TAXES | $372.40 | $0.00 | $145.76 | $518.16 | $0.00 | $0.00 | 11.2105 | 70L |
| 2017 REAL ESTATE TAXES | $39.52 | $0.00 | $21.57 | $61.09 | $0.00 | $0.00 | 11.2245 | 70L |
| 2016 REAL ESTATE TAXES | $281.48 | $0.00 | $170.18 | $451.66 | $0.00 | $0.00 | 11.2468 | 70L |
| 2015 REAL ESTATE TAXES | $37.40 | $0.00 | $29.33 | $66.73 | $0.00 | $0.00 | 10.6537 | 70L |
| 2014 REAL ESTATE TAXES | $279.30 | $0.00 | $228.02 | $507.32 | $0.00 | $0.00 | 10.6261 | 70L |
| 2013 REAL ESTATE TAXES | $37.08 | $0.00 | $37.81 | $74.89 | $0.00 | $0.00 | 10.5618 | 70L |
| 2012 REAL ESTATE TAXES | $37.32 | $10.00 | $51.35 | $98.67 | $0.00 | $0.00 | 10.6071 | 70L |
| 2011 REAL ESTATE TAXES | $37.22 | $0.00 | $0.00 | $37.22 | $0.00 | $0.00 | 10.6013 | 70L |
| 2010 REAL ESTATE TAXES | $37.54 | $0.00 | $0.00 | $37.54 | $0.00 | $0.00 | 10.6963 | 70L |
| 2009 REAL ESTATE TAXES | $37.74 | $0.00 | $0.00 | $37.74 | $0.00 | $0.00 | 10.7800 | 70L |
| 2008 REAL ESTATE TAXES | $37.74 | $0.00 | $0.00 | $37.74 | $0.00 | $0.00 | 10.7837 | 70L |
| 2007 REAL ESTATE TAXES | $37.84 | $0.00 | $0.00 | $37.84 | $0.00 | $0.00 | 10.8086 | 70L |
| 2006 REAL ESTATE TAXES | $40.82 | $0.00 | $0.00 | $40.82 | $0.00 | $0.00 | 11.6640 | 70L |
| 2005 REAL ESTATE TAXES | $39.38 | $0.00 | $0.00 | $39.38 | $0.00 | $0.00 | 11.2503 | 70L |
| 2004 REAL ESTATE TAXES | $42.18 | $0.00 | $0.00 | $42.18 | $0.00 | $0.00 | 12.0479 | 70L |
| 2003 REAL ESTATE TAXES | $41.62 | $0.00 | $0.00 | $41.62 | $0.00 | $0.00 | 11.8887 | 70L |
| 2002 REAL ESTATE TAXES | $40.78 | $0.00 | $0.00 | $40.78 | $0.00 | $0.00 | 11.6478 | 70L |
| 2001 REAL ESTATE TAXES | $37.98 | $0.00 | $0.00 | $37.98 | $0.00 | $0.00 | 10.8492 | 70L |
| 2000 REAL ESTATE TAXES | $38.56 | $0.00 | $1.16 | $39.72 | $0.00 | $0.00 | 11.0164 | 70L |
| 1999 REAL ESTATE TAXES | $37.18 | $0.00 | $0.00 | $37.18 | $0.00 | $0.00 | 10.6235 | 70L |
| 1998 REAL ESTATE TAXES | $38.10 | $0.00 | $0.00 | $38.10 | $0.00 | $0.00 | 10.8844 | 70L |
| 1997 REAL ESTATE TAXES | $38.64 | $0.00 | $0.00 | $38.64 | $0.00 | $0.00 | 11.0402 | 70L |
| 1996 REAL ESTATE TAXES | $40.78 | $0.00 | $0.00 | $40.78 | $0.00 | $0.00 | 11.6486 | 70L |
| 1995 REAL ESTATE TAXES | $40.60 | $0.00 | $0.00 | $40.60 | $0.00 | $0.00 | 11.6008 | 70L |
| 1994 REAL ESTATE TAXES | $37.08 | $0.00 | $0.00 | $37.08 | $0.00 | $0.00 | 10.5914 | 70L |
| 1993 REAL ESTATE TAXES | $37.08 | $0.00 | $0.00 | $37.08 | $0.00 | $0.00 | 10.5914 | 70L |
| 1992 REAL ESTATE TAXES | $37.12 | $0.00 | $0.00 | $37.12 | $0.00 | $0.00 | 10.6048 | 70L |
| 1991 REAL ESTATE TAXES | $37.14 | $0.00 | $0.00 | $37.14 | $0.00 | $0.00 | 10.6111 | 70L |
| 1990 REAL ESTATE TAXES | $35.74 | $0.00 | $0.00 | $35.74 | $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 | .00 | .22 | .10 |
| 2023-2024 | 603 | SA Colo City Dist Fee | 212.00 | 242.00 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | .79 | .80 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | .79 | .80 | .00 | .00 |
| 2021-2022 | 303 | SA Colo City Dist Fee | 212.00 | 212.00 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | .18 | .18 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | .18 | .18 | .00 | .00 |
| 2019-2020 | 303 | SA Colo City Dist Fee | 242.00 | 242.00 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | .36 | .36 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | .36 | .36 | .00 | .00 |
| 2017-2018 | 303 | SA Colo City Dist Fee | 242.00 | 242.00 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | .36 | .36 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | .12 | .12 | .00 | .00 |
| 2015-2016 | 303 | SA Colo City Dist Fee | 242.00 | 242.00 | .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 | 303 | SA Colo City Dist Fee | 242.00 | 242.00 | .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 | .08 | .08 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 01/19/2026 | Bill | MACKEY KENNETH W JR/MACKEY CAROLE | $76.57 | $2,973.48 |
| 08/18/2025 | PAYMENT | 2024 - Bill Payment | $-0.83 | $2,896.91 |
| 08/18/2025 | PAYMENT | 2024 - Bill Payment | $-281.20 | $2,897.74 |
| 08/18/2025 | PAYMENT | 2024 - Bill Payment | $-251.68 | $3,178.94 |
| 08/18/2025 | INTEREST | 2024 Interest/Penalty | $20.53 | $3,430.62 |
| 06/20/2025 | LIEN | 2024 Tax Lien | $538.71 | $3,410.09 |
| 01/01/2025 | Bill | 2024 Tax Bill | $513.18 | $2,871.38 |
| 08/08/2024 | PAYMENT | 2023 - Bill Payment | $-0.83 | $2,358.20 |
| 08/08/2024 | PAYMENT | 2023 - Bill Payment | $-283.92 | $2,359.03 |
| 08/08/2024 | INTEREST | 2023 Interest/Penalty | $10.95 | $2,642.95 |
| 06/20/2024 | LIEN | 2023 Tax Lien | $289.75 | $2,632.00 |
| 01/01/2024 | Bill | 2023 Tax Bill | $273.80 | $2,342.25 |
| 06/29/2023 | PAYMENT | 2022 - Bill Payment | $-66.97 | $2,068.45 |
| 06/29/2023 | PAYMENT | 2022 - Bill Payment | $-0.18 | $2,135.42 |
| 06/29/2023 | PAYMENT | 2022 - Bill Payment | $-216.24 | $2,135.60 |
| 06/29/2023 | INTEREST | 2022 Interest/Penalty | $5.55 | $2,351.84 |
| 06/20/2023 | LIEN | 2022 Tax Lien | $288.39 | $2,346.29 |
| 01/01/2023 | Bill | 2022 Tax Bill | $277.84 | $2,057.90 |
| 11/04/2022 | PAYMENT | 2021 - Bill Payment | $-69.51 | $1,780.06 |
| 11/04/2022 | PAYMENT | 2021 - Bill Payment | $-0.20 | $1,849.57 |
| 11/04/2022 | PAYMENT | 2020 - Bill Payment | $-153.67 | $1,849.77 |
| 11/04/2022 | PAYMENT | 2020 - Bill Payment | $-283.97 | $2,003.44 |
| 11/04/2022 | PAYMENT | 2020 - Bill Payment | $-0.42 | $2,287.41 |
| 11/04/2022 | PAYMENT | 2019 - Bill Payment | $-0.45 | $2,287.83 |
| 11/04/2022 | PAYMENT | 2019 - Bill Payment | $-167.56 | $2,288.28 |
| 11/04/2022 | PAYMENT | 2018 - Bill Payment | $-332.41 | $2,455.84 |
| 11/04/2022 | PAYMENT | 2018 - Bill Payment | $-185.26 | $2,788.25 |
| 11/04/2022 | PAYMENT | 2018 - Bill Payment | $-0.49 | $2,973.51 |
| 11/04/2022 | PAYMENT | 2017 - Bill Payment | $-0.17 | $2,974.00 |
| 11/04/2022 | PAYMENT | 2017 - Bill Payment | $-60.92 | $2,974.17 |
| 11/04/2022 | PAYMENT | 2016 - Bill Payment | $-380.85 | $3,035.09 |
| 11/04/2022 | PAYMENT | 2016 - Bill Payment | $-70.81 | $3,415.94 |
| 11/04/2022 | PAYMENT | 2015 - Bill Payment | $-66.73 | $3,486.75 |
| 11/04/2022 | PAYMENT | 2014 - Bill Payment | $-429.29 | $3,553.48 |
| 11/04/2022 | PAYMENT | 2014 - Bill Payment | $-78.03 | $3,982.77 |
| 11/04/2022 | PAYMENT | 2013 - Bill Payment | $-74.89 | $4,060.80 |
| 11/04/2022 | PAYMENT | 2012 - Bill Payment | $-10.00 | $4,135.69 |
| 11/04/2022 | PAYMENT | 2012 - Bill Payment | $-88.52 | $4,145.69 |
| 11/04/2022 | PAYMENT | 2012 - Bill Payment | $-0.15 | $4,234.21 |
| 11/04/2022 | INTEREST | 2021 Interest/Penalty | $5.01 | $4,234.36 |
| 11/04/2022 | INTEREST | 2020 Interest/Penalty | $67.00 | $4,229.35 |
| 11/04/2022 | INTEREST | 2019 Interest/Penalty | $37.95 | $4,162.35 |
| 11/04/2022 | INTEREST | 2018 Interest/Penalty | $145.76 | $4,124.40 |
| 11/04/2022 | INTEREST | 2017 Interest/Penalty | $21.57 | $3,978.64 |
| 11/04/2022 | INTEREST | 2016 Interest/Penalty | $170.18 | $3,957.07 |
| 11/04/2022 | INTEREST | 2015 Interest/Penalty | $29.33 | $3,786.89 |
| 11/04/2022 | INTEREST | 2014 Interest/Penalty | $228.02 | $3,757.56 |
| 11/04/2022 | INTEREST | 2013 Interest/Penalty | $37.81 | $3,529.54 |
| 11/04/2022 | INTEREST | 2012 Interest/Penalty | $10.00 | $3,491.73 |
| 11/04/2022 | INTEREST | 2012 Interest/Penalty | $51.35 | $3,481.73 |
| 06/20/2022 | LIEN | 2021 Tax Lien | $72.29 | $3,430.38 |
| 01/01/2022 | Bill | 2021 Tax Bill | $64.70 | $3,358.09 |
| 06/20/2021 | LIEN | 2020 Tax Lien | $390.90 | $3,293.39 |
| 01/01/2021 | Bill | 2020 Tax Bill | $371.06 | $2,902.49 |
| 06/20/2020 | LIEN | 2019 Tax Lien | $140.26 | $2,531.43 |
| 01/01/2020 | Bill | 2019 Tax Bill | $130.06 | $2,391.17 |
| 06/20/2019 | LIEN | 2018 Tax Lien | $392.29 | $2,261.11 |
| 01/01/2019 | Bill | 2018 Tax Bill | $372.40 | $1,868.82 |
| 06/20/2018 | LIEN | 2017 Tax Lien | $46.10 | $1,496.42 |
| 01/01/2018 | Bill | 2017 Tax Bill | $39.52 | $1,450.32 |
| 06/20/2017 | LIEN | 2016 Tax Lien | $297.74 | $1,410.80 |
| 01/01/2017 | Bill | 2016 Tax Bill | $281.48 | $1,113.06 |
| 06/20/2016 | LIEN | 2015 Tax Lien | $43.90 | $831.58 |
| 01/01/2016 | Bill | 2015 Tax Bill | $37.40 | $787.68 |
| 06/20/2015 | LIEN | 2014 Tax Lien | $295.47 | $750.28 |
| 01/01/2015 | Bill | 2014 Tax Bill | $279.30 | $454.81 |
| 06/20/2014 | LIEN | 2013 Tax Lien | $43.56 | $175.51 |
| 01/01/2014 | Bill | 2013 Tax Bill | $37.08 | $131.95 |
| 10/16/2013 | LIEN | 2012 Tax Lien | $57.55 | $94.87 |
| 01/01/2013 | Bill | 2012 Tax Bill | $37.32 | $37.32 |
| 03/07/2012 | PAYMENT | 2011 - Bill Payment | $-37.22 | $0.00 |
| 01/01/2012 | Bill | 2011 Tax Bill | $37.22 | $37.22 |
| 02/04/2011 | PAYMENT | 2010 - Bill Payment | $-37.54 | $0.00 |
| 01/01/2011 | Bill | 2010 Tax Bill | $37.54 | $37.54 |
| 02/09/2010 | PAYMENT | 2009 - Bill Payment | $-37.74 | $0.00 |
| 01/01/2010 | Bill | 2009 Tax Bill | $37.74 | $37.74 |
| 02/24/2009 | PAYMENT | 2008 - Bill Payment | $-37.74 | $0.00 |
| 01/01/2009 | Bill | 2008 Tax Bill | $37.74 | $37.74 |
| 02/12/2008 | PAYMENT | 2007 - Bill Payment | $-37.84 | $0.00 |
| 01/01/2008 | Bill | 2007 Tax Bill | $37.84 | $37.84 |
| 01/31/2007 | PAYMENT | 2006 - Bill Payment | $-40.82 | $0.00 |
| 01/01/2007 | Bill | 2006 Tax Bill | $40.82 | $40.82 |
| 04/13/2006 | PAYMENT | 2005 - Bill Payment | $-39.38 | $0.00 |
| 01/01/2006 | Bill | 2005 Tax Bill | $39.38 | $39.38 |
| 04/12/2005 | PAYMENT | 2004 - Bill Payment | $-42.18 | $0.00 |
| 01/01/2005 | Bill | 2004 Tax Bill | $42.18 | $42.18 |
| 04/19/2004 | PAYMENT | 2003 - Bill Payment | $-41.62 | $0.00 |
| 01/01/2004 | Bill | 2003 Tax Bill | $41.62 | $41.62 |
| 05/12/2003 | PAYMENT | 2002 - Bill Payment | $-40.78 | $0.00 |
| 01/01/2003 | Bill | 2002 Tax Bill | $40.78 | $40.78 |
| 04/15/2002 | PAYMENT | 2001 - Bill Payment | $-37.98 | $0.00 |
| 01/01/2002 | Bill | 2001 Tax Bill | $37.98 | $37.98 |
| 09/06/2001 | PAYMENT | 2000 - Bill Payment | $-39.72 | $0.00 |
| 09/06/2001 | INTEREST | 2000 Interest/Penalty | $1.16 | $39.72 |
| 01/01/2001 | Bill | 2000 Tax Bill | $38.56 | $38.56 |
| 04/10/2000 | PAYMENT | 1999 - Bill Payment | $-37.18 | $0.00 |
| 01/01/2000 | Bill | 1999 Tax Bill | $37.18 | $37.18 |
| 04/15/1999 | PAYMENT | 1998 - Bill Payment | $-38.10 | $0.00 |
| 01/01/1999 | Bill | 1998 Tax Bill | $38.10 | $38.10 |
| 04/07/1998 | PAYMENT | 1997 - Bill Payment | $-38.64 | $0.00 |
| 01/01/1998 | Bill | 1997 Tax Bill | $38.64 | $38.64 |
| 05/02/1997 | PAYMENT | 1996 - Bill Payment | $-40.78 | $0.00 |
| 01/01/1997 | Bill | 1996 Tax Bill | $40.78 | $40.78 |
| 05/02/1996 | PAYMENT | 1995 - Bill Payment | $-40.60 | $0.00 |
| 01/01/1996 | Bill | 1995 Tax Bill | $40.60 | $40.60 |
| 04/17/1995 | PAYMENT | 1994 - Bill Payment | $-37.08 | $0.00 |
| 01/01/1995 | Bill | 1994 Tax Bill | $37.08 | $37.08 |
| 04/20/1994 | PAYMENT | 1993 - Bill Payment | $-37.08 | $0.00 |
| 01/01/1994 | Bill | 1993 Tax Bill | $37.08 | $37.08 |
| 04/19/1993 | PAYMENT | 1992 - Bill Payment | $-37.12 | $0.00 |
| 01/01/1993 | Bill | 1992 Tax Bill | $37.12 | $37.12 |
| 06/11/1992 | PAYMENT | 1991 - Bill Payment | $-18.57 | $0.00 |
| 02/27/1992 | PAYMENT | 1991 - Bill Payment | $-18.57 | $18.57 |
| 01/01/1992 | Bill | 1991 Tax Bill | $37.14 | $37.14 |
| 04/11/1991 | PAYMENT | 1990 - Bill Payment | $-35.74 | $0.00 |
| 01/01/1991 | Bill | 1990 Tax Bill | $35.74 | $35.74 |