Tax Account 95-170-10-011
Owners
SHERMAN CHRIS GENE
12148 PONY EXPRESS LN
BAKERSFIELD, CA 93306-9768
Account Summary
| Account ID | 95-170-10-011 |
|---|---|
| Account Type | Real Estate |
| Location | 919 E CHOLLA DR PUEBLO WEST |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $618.03 |
| Taxed incl Special Assessments | $618.03 |
| Paid | $0.00 |
| Bill Total | $630.39 |
| Interest | $12.36 |
| Bill Balance | $618.03 |
| Prior Billed* | $618.03 |
| Total Account Balance** | $630.39 |
| Ad Valorem Tax Rate | 99.183 |
| Tax District | 70E (70E) |
* 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 | $777.80 | $0.00 | $31.11 | $808.91 | $0.00 | $0.00 | 9.8754 | 70E |
| 2023 REAL ESTATE TAXES | $786.86 | $10.00 | $55.08 | $851.94 | $0.00 | $0.00 | 9.9907 | 70E |
| 2022 REAL ESTATE TAXES | $292.06 | $10.00 | $13.14 | $315.20 | $0.00 | $0.00 | 9.9018 | 70E |
| 2021 REAL ESTATE TAXES | $291.12 | $0.00 | $5.82 | $296.94 | $0.00 | $0.00 | 9.8699 | 70E |
| 2020 REAL ESTATE TAXES | $187.58 | $10.00 | $11.26 | $208.84 | $0.00 | $0.00 | 9.8924 | 70E |
| 2019 REAL ESTATE TAXES | $186.56 | $0.00 | $7.46 | $194.02 | $0.00 | $0.00 | 9.8651 | 70E |
| 2018 REAL ESTATE TAXES | $157.94 | $0.00 | $11.40 | $169.34 | $0.00 | $0.00 | 9.8705 | 70E |
| 2017 REAL ESTATE TAXES | $158.14 | $10.00 | $33.10 | $201.24 | $0.00 | $0.00 | 9.8826 | 70E |
| 2016 REAL ESTATE TAXES | $172.80 | $0.00 | $0.00 | $172.80 | $0.00 | $0.00 | 9.9073 | 70E |
| 2015 REAL ESTATE TAXES | $171.34 | $10.00 | $8.57 | $189.91 | $0.00 | $0.00 | 9.8242 | 70E |
| 2014 REAL ESTATE TAXES | $228.64 | $0.00 | $9.14 | $237.78 | $0.00 | $0.00 | 9.8320 | 70E |
| 2013 REAL ESTATE TAXES | $227.16 | $10.00 | $13.63 | $250.79 | $0.00 | $0.00 | 9.7677 | 70E |
| 2012 REAL ESTATE TAXES | $285.28 | $0.00 | $0.00 | $285.28 | $0.00 | $0.00 | 9.8134 | 70E |
| 2011 REAL ESTATE TAXES | $284.44 | $0.00 | $2.84 | $287.28 | $0.00 | $0.00 | 9.8079 | 70E |
| 2010 REAL ESTATE TAXES | $404.94 | $0.00 | $12.15 | $417.09 | $0.00 | $0.00 | 9.9029 | 70E |
| 2009 REAL ESTATE TAXES | $408.42 | $0.00 | $0.00 | $408.42 | $0.00 | $0.00 | 9.9859 | 70E |
| 2008 REAL ESTATE TAXES | $521.48 | $0.00 | $0.00 | $521.48 | $0.00 | $0.00 | 9.9899 | 70E |
| 2007 REAL ESTATE TAXES | $529.52 | $0.00 | $0.00 | $529.52 | $0.00 | $0.00 | 10.1441 | 70E |
| 2006 REAL ESTATE TAXES | $173.80 | $0.00 | $0.00 | $173.80 | $0.00 | $0.00 | 10.8624 | 70E |
| 2005 REAL ESTATE TAXES | $167.12 | $0.00 | $0.00 | $167.12 | $0.00 | $0.00 | 10.4452 | 70E |
| 2004 REAL ESTATE TAXES | $114.82 | $0.00 | $0.00 | $114.82 | $0.00 | $0.00 | 11.2563 | 70E |
| 2003 REAL ESTATE TAXES | $112.96 | $0.00 | $0.00 | $112.96 | $0.00 | $0.00 | 11.0740 | 70E |
| 2002 REAL ESTATE TAXES | $74.52 | $0.00 | $0.00 | $74.52 | $0.00 | $0.00 | 10.6454 | 70E |
| 2001 REAL ESTATE TAXES | $69.66 | $0.00 | $0.00 | $69.66 | $0.00 | $0.00 | 9.9515 | 70E |
| 2000 REAL ESTATE TAXES | $48.70 | $0.00 | $0.00 | $48.70 | $0.00 | $0.00 | 9.9365 | 70E |
| 1999 REAL ESTATE TAXES | $48.44 | $0.00 | $0.00 | $48.44 | $0.00 | $0.00 | 9.8834 | 70E |
| 1998 REAL ESTATE TAXES | $50.56 | $0.00 | $1.01 | $51.57 | $0.00 | $0.00 | 10.3177 | 70E |
| 1997 REAL ESTATE TAXES | $51.58 | $13.50 | $3.09 | $68.17 | $0.00 | $0.00 | 10.5238 | 70E |
| 1996 REAL ESTATE TAXES | $16.86 | $0.00 | $0.00 | $16.86 | $0.00 | $0.00 | 11.2432 | 70E |
| 1995 REAL ESTATE TAXES | $16.82 | $0.00 | $0.00 | $16.82 | $0.00 | $0.00 | 11.2145 | 70E |
| 1994 REAL ESTATE TAXES | $56.00 | $0.00 | $1.12 | $57.12 | $0.00 | $0.00 | 11.4257 | 70E |
| 1993 REAL ESTATE TAXES | $56.00 | $0.00 | $0.00 | $56.00 | $0.00 | $0.00 | 11.4257 | 70E |
| 1992 REAL ESTATE TAXES | $14.85 | $0.00 | $0.00 | $14.85 | $0.00 | $0.00 | 11.4257 | 70E |
| 1991 REAL ESTATE TAXES | $25.14 | $0.00 | $0.00 | $25.14 | $0.00 | $0.00 | 11.4257 | 70E |
| 1990 REAL ESTATE TAXES | $53.76 | $0.00 | $0.00 | $53.76 | $0.00 | $0.00 | 10.9690 | 70E |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 2.10 | .00 | 2.12 | 2.12 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 2.55 | 2.58 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 2.55 | 2.58 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | .93 | .94 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | .93 | .94 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | .59 | .60 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | .59 | .60 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | .49 | .50 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | .49 | .50 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | .40 | .40 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | .40 | .40 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | .53 | .54 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | .53 | .54 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | .67 | .68 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 01/19/2026 | Bill | SHERMAN CHRIS GENE | $618.03 | $2,479.21 |
| 08/27/2025 | PAYMENT | 2024 - Bill Payment | $-806.23 | $1,861.18 |
| 08/27/2025 | PAYMENT | 2024 - Bill Payment | $-2.68 | $2,667.41 |
| 08/27/2025 | INTEREST | 2024 Interest/Penalty | $31.11 | $2,670.09 |
| 06/20/2025 | LIEN | 2024 Tax Lien | $813.91 | $2,638.98 |
| 01/01/2025 | Bill | 2024 Tax Bill | $777.80 | $1,825.07 |
| 11/21/2024 | PAYMENT | 2023 - Bill Payment | $-839.18 | $1,047.27 |
| 11/21/2024 | PAYMENT | 2023 - Bill Payment | $-10.00 | $1,886.45 |
| 11/21/2024 | PAYMENT | 2023 - Bill Payment | $-2.76 | $1,896.45 |
| 11/21/2024 | INTEREST | 2023 Interest/Penalty | $55.08 | $1,899.21 |
| 11/21/2024 | INTEREST | 2023 Interest/Penalty | $10.00 | $1,844.13 |
| 11/04/2024 | LIEN | 2023 Tax Lien | $867.94 | $1,834.13 |
| 01/01/2024 | Bill | 2023 Tax Bill | $786.86 | $966.19 |
| 10/31/2023 | PAYMENT | 2022 - Bill Payment | $-10.00 | $179.33 |
| 10/31/2023 | PAYMENT | 2022 - Bill Payment | $-0.49 | $189.33 |
| 10/31/2023 | PAYMENT | 2022 - Bill Payment | $-152.84 | $189.82 |
| 10/31/2023 | INTEREST | 2022 Interest/Penalty | $10.00 | $342.66 |
| 10/31/2023 | INTEREST | 2022 Interest/Penalty | $13.14 | $332.66 |
| 10/16/2023 | LIEN | 2022 Tax Lien | $179.33 | $319.52 |
| 06/22/2023 | PAYMENT | 2022 - Bill Payment | $-0.49 | $140.19 |
| 06/22/2023 | PAYMENT | 2022 - Bill Payment | $-151.38 | $140.68 |
| 06/20/2023 | LIEN | 2021 Redemption Payment | $-331.38 | $292.06 |
| 06/20/2023 | LIEN | 2021 Redemption Interest/Fee | $29.44 | $623.44 |
| 06/20/2023 | LIEN | 2020 Redemption Payment | $-264.94 | $594.00 |
| 06/20/2023 | LIEN | 2020 Redemption Interest/Fee | $42.10 | $858.94 |
| 01/01/2023 | Bill | 2022 Tax Bill | $292.06 | $816.84 |
| 06/21/2022 | PAYMENT | 2021 - Bill Payment | $-295.98 | $524.78 |
| 06/21/2022 | PAYMENT | 2021 - Bill Payment | $-0.96 | $820.76 |
| 06/21/2022 | INTEREST | 2021 Interest/Penalty | $5.82 | $821.72 |
| 06/20/2022 | LIEN | 2021 Tax Lien | $301.94 | $815.90 |
| 01/01/2022 | Bill | 2021 Tax Bill | $291.12 | $513.96 |
| 10/27/2021 | PAYMENT | 2020 - Bill Payment | $-0.64 | $222.84 |
| 10/27/2021 | PAYMENT | 2020 - Bill Payment | $-10.00 | $223.48 |
| 10/27/2021 | PAYMENT | 2020 - Bill Payment | $-198.20 | $233.48 |
| 10/27/2021 | INTEREST | 2020 Interest/Penalty | $10.00 | $431.68 |
| 10/27/2021 | INTEREST | 2020 Interest/Penalty | $11.26 | $421.68 |
| 10/19/2021 | LIEN | 2020 Tax Lien | $222.84 | $410.42 |
| 02/23/2021 | LIEN | 2019 Redemption Payment | $-212.95 | $187.58 |
| 02/23/2021 | LIEN | 2019 Redemption Interest/Fee | $13.93 | $400.53 |
| 02/23/2021 | LIEN | 2018 Redemption Payment | $-201.42 | $386.60 |
| 02/23/2021 | LIEN | 2018 Redemption Interest/Fee | $32.16 | $588.02 |
| 02/23/2021 | LIEN | 2017 Redemption Payment | $-246.46 | $555.86 |
| 02/23/2021 | LIEN | 2017 Redemption Interest/Fee | $60.83 | $802.32 |
| 01/01/2021 | Bill | 2020 Tax Bill | $187.58 | $741.49 |
| 08/14/2020 | PAYMENT | 2019 - Bill Payment | $-193.40 | $553.91 |
| 08/14/2020 | PAYMENT | 2019 - Bill Payment | $-0.62 | $747.31 |
| 08/14/2020 | INTEREST | 2019 Interest/Penalty | $7.46 | $747.93 |
| 06/20/2020 | LIEN | 2019 Tax Lien | $199.02 | $740.47 |
| 01/01/2020 | Bill | 2019 Tax Bill | $186.56 | $541.45 |
| 10/31/2019 | PAYMENT | 2018 - Bill Payment | $-168.80 | $354.89 |
| 10/31/2019 | PAYMENT | 2018 - Bill Payment | $-0.54 | $523.69 |
| 10/31/2019 | PAYMENT | 2017 - Bill Payment | $-10.00 | $524.23 |
| 10/31/2019 | PAYMENT | 2017 - Bill Payment | $-190.71 | $534.23 |
| 10/31/2019 | PAYMENT | 2017 - Bill Payment | $-0.53 | $724.94 |
| 10/31/2019 | INTEREST | 2018 Interest/Penalty | $11.40 | $725.47 |
| 10/31/2019 | INTEREST | 2017 Interest/Penalty | $33.10 | $714.07 |
| 10/31/2019 | INTEREST | 2017 Interest/Penalty | $10.00 | $680.97 |
| 06/20/2019 | LIEN | 2018 Tax Lien | $169.26 | $670.97 |
| 01/01/2019 | Bill | 2018 Tax Bill | $157.94 | $501.71 |
| 10/16/2018 | LIEN | 2017 Tax Lien | $185.63 | $343.77 |
| 01/01/2018 | Bill | 2017 Tax Bill | $158.14 | $158.14 |
| 05/09/2017 | LIEN | 2015 Redemption Payment | $-209.54 | $0.00 |
| 05/09/2017 | LIEN | 2015 Redemption Interest/Fee | $14.63 | $209.54 |
| 05/09/2017 | LIEN | 2014 Redemption Payment | $-287.33 | $194.91 |
| 05/09/2017 | LIEN | 2014 Redemption Interest/Fee | $44.55 | $482.24 |
| 05/09/2017 | LIEN | 2013 Redemption Payment | $-339.92 | $437.69 |
| 05/09/2017 | LIEN | 2013 Redemption Interest/Fee | $77.13 | $777.61 |
| 01/19/2017 | PAYMENT | 2016 - Bill Payment | $-0.40 | $700.48 |
| 01/19/2017 | PAYMENT | 2016 - Bill Payment | $-172.40 | $700.88 |
| 01/01/2017 | Bill | 2016 Tax Bill | $172.80 | $873.28 |
| 09/30/2016 | PAYMENT | 2015 - Bill Payment | $-0.42 | $700.48 |
| 09/30/2016 | PAYMENT | 2015 - Bill Payment | $-10.00 | $700.90 |
| 09/30/2016 | PAYMENT | 2015 - Bill Payment | $-179.49 | $710.90 |
| 09/30/2016 | INTEREST | 2015 Interest/Penalty | $8.57 | $890.39 |
| 09/30/2016 | INTEREST | 2015 Interest/Penalty | $10.00 | $881.82 |
| 06/20/2016 | LIEN | 2015 Tax Lien | $194.91 | $871.82 |
| 01/01/2016 | Bill | 2015 Tax Bill | $171.34 | $676.91 |
| 08/28/2015 | PAYMENT | 2014 - Bill Payment | $-237.22 | $505.57 |
| 08/28/2015 | PAYMENT | 2014 - Bill Payment | $-0.56 | $742.79 |
| 08/28/2015 | INTEREST | 2014 Interest/Penalty | $9.14 | $743.35 |
| 06/20/2015 | LIEN | 2014 Tax Lien | $242.78 | $734.21 |
| 01/01/2015 | Bill | 2014 Tax Bill | $228.64 | $491.43 |
| 10/29/2014 | PAYMENT | 2013 - Bill Payment | $-0.57 | $262.79 |
| 10/29/2014 | PAYMENT | 2013 - Bill Payment | $-240.22 | $263.36 |
| 10/29/2014 | PAYMENT | 2013 - Bill Payment | $-10.00 | $503.58 |
| 10/29/2014 | INTEREST | 2013 Interest/Penalty | $13.63 | $513.58 |
| 10/29/2014 | INTEREST | 2013 Interest/Penalty | $10.00 | $499.95 |
| 10/22/2014 | LIEN | 2013 Tax Lien | $262.79 | $489.95 |
| 01/01/2014 | Bill | 2013 Tax Bill | $227.16 | $227.16 |
| 04/09/2013 | PAYMENT | 2012 - Bill Payment | $-284.60 | $0.00 |
| 04/09/2013 | PAYMENT | 2012 - Bill Payment | $-0.68 | $284.60 |
| 01/01/2013 | Bill | 2012 Tax Bill | $285.28 | $285.28 |
| 05/03/2012 | PAYMENT | 2011 - Bill Payment | $-287.28 | $0.00 |
| 05/03/2012 | INTEREST | 2011 Interest/Penalty | $2.84 | $287.28 |
| 01/01/2012 | Bill | 2011 Tax Bill | $284.44 | $284.44 |
| 07/18/2011 | PAYMENT | 2010 - Bill Payment | $-417.09 | $0.00 |
| 07/18/2011 | INTEREST | 2010 Interest/Penalty | $12.15 | $417.09 |
| 01/01/2011 | Bill | 2010 Tax Bill | $404.94 | $404.94 |
| 04/19/2010 | PAYMENT | 2009 - Bill Payment | $-408.42 | $0.00 |
| 01/01/2010 | Bill | 2009 Tax Bill | $408.42 | $408.42 |
| 04/30/2009 | PAYMENT | 2008 - Bill Payment | $-521.48 | $0.00 |
| 01/01/2009 | Bill | 2008 Tax Bill | $521.48 | $521.48 |
| 02/27/2008 | PAYMENT | 2007 - Bill Payment | $-529.52 | $0.00 |
| 01/01/2008 | Bill | 2007 Tax Bill | $529.52 | $529.52 |
| 02/27/2007 | PAYMENT | 2006 - Bill Payment | $-173.80 | $0.00 |
| 01/01/2007 | Bill | 2006 Tax Bill | $173.80 | $173.80 |
| 02/09/2006 | PAYMENT | 2005 - Bill Payment | $-167.12 | $0.00 |
| 01/01/2006 | Bill | 2005 Tax Bill | $167.12 | $167.12 |
| 03/29/2005 | PAYMENT | 2004 - Bill Payment | $-114.82 | $0.00 |
| 01/01/2005 | Bill | 2004 Tax Bill | $114.82 | $114.82 |
| 01/22/2004 | PAYMENT | 2003 - Bill Payment | $-112.96 | $0.00 |
| 01/01/2004 | Bill | 2003 Tax Bill | $112.96 | $112.96 |
| 05/08/2003 | PAYMENT | 2002 - Bill Payment | $-74.52 | $0.00 |
| 01/01/2003 | Bill | 2002 Tax Bill | $74.52 | $74.52 |
| 02/07/2002 | PAYMENT | 2001 - Bill Payment | $-69.66 | $0.00 |
| 01/01/2002 | Bill | 2001 Tax Bill | $69.66 | $69.66 |
| 01/25/2001 | PAYMENT | 2000 - Bill Payment | $-48.70 | $0.00 |
| 01/01/2001 | Bill | 2000 Tax Bill | $48.70 | $48.70 |
| 03/20/2000 | PAYMENT | 1999 - Bill Payment | $-48.44 | $0.00 |
| 03/20/2000 | LIEN | 1998 Redemption Payment | $-63.17 | $48.44 |
| 03/20/2000 | LIEN | 1998 Redemption Interest/Fee | $6.60 | $111.61 |
| 03/20/2000 | LIEN | 1997 Redemption Payment | $-94.33 | $105.01 |
| 03/20/2000 | LIEN | 1997 Redemption Interest/Fee | $22.16 | $199.34 |
| 01/01/2000 | Bill | 1999 Tax Bill | $48.44 | $177.18 |
| 06/20/1999 | LIEN | 1998 Tax Lien | $56.57 | $128.74 |
| 06/16/1999 | PAYMENT | 1998 - Bill Payment | $-51.57 | $72.17 |
| 06/16/1999 | INTEREST | 1998 Interest/Penalty | $1.01 | $123.74 |
| 01/01/1999 | Bill | 1998 Tax Bill | $50.56 | $122.73 |
| 10/22/1998 | PAYMENT | 1997 - Bill Payment | $-54.67 | $72.17 |
| 10/22/1998 | PAYMENT | 1997 - Bill Payment | $-13.50 | $126.84 |
| 10/22/1998 | INTEREST | 1997 Interest/Penalty | $3.09 | $140.34 |
| 10/22/1998 | INTEREST | 1997 Interest/Penalty | $13.50 | $137.25 |
| 10/20/1998 | LIEN | 1997 Tax Lien | $72.17 | $123.75 |
| 01/01/1998 | Bill | 1997 Tax Bill | $51.58 | $51.58 |
| 05/21/1997 | PAYMENT | 1996 - Bill Payment | $-16.86 | $0.00 |
| 01/01/1997 | Bill | 1996 Tax Bill | $16.86 | $16.86 |
| 02/27/1996 | PAYMENT | 1995 - Bill Payment | $-16.82 | $0.00 |
| 01/01/1996 | Bill | 1995 Tax Bill | $16.82 | $16.82 |
| 07/11/1995 | PAYMENT | 1994 - Bill Payment | $-57.12 | $0.00 |
| 07/11/1995 | INTEREST | 1994 Interest/Penalty | $1.12 | $57.12 |
| 01/01/1995 | Bill | 1994 Tax Bill | $56.00 | $56.00 |
| 02/08/1994 | PAYMENT | 1993 - Bill Payment | $-56.00 | $0.00 |
| 01/01/1994 | Bill | 1993 Tax Bill | $56.00 | $56.00 |
| 01/21/1993 | PAYMENT | 1992 - Bill Payment | $-14.85 | $0.00 |
| 01/01/1993 | Bill | 1992 Tax Bill | $14.85 | $14.85 |
| 01/31/1992 | PAYMENT | 1991 - Bill Payment | $-25.14 | $0.00 |
| 01/01/1992 | Bill | 1991 Tax Bill | $25.14 | $25.14 |
| 02/08/1991 | PAYMENT | 1990 - Bill Payment | $-53.76 | $0.00 |
| 01/01/1991 | Bill | 1990 Tax Bill | $53.76 | $53.76 |