Tax Account 019-002-008

Print Page ·

Tax Bill

· Payments Cart · New Search

Owners

PULVER, ESTHER
813 E CARRILLO ST APT 301
SANTA BARBARA, CA 93103-2482

Account Summary

Account ID	019-002-008
Account Type	Real Estate
Location	0 4TH ST/TEAL AVE
Balance	$0.00
Currently Due	$0.00

No payment currently due.

This account has a balance of $0.00. No payment can be made. For assistance with Tax payments,
please contact the Treasurer at (775) 738-5694.

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$25.08
Total	$25.08
Paid	$25.08
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	2.6770
Tax District	3.0 (TV/Civic Auditorium District)
Tax Cap	100% High 8.0%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$25.08	$0.00	$25.08	$25.08	$0.00
2	10/07/2024	10/17/2024	Not due	$0.00	$0.00	$0.00	$0.00	$0.00
3	01/06/2025	01/16/2025	Not due	$0.00	$0.00	$0.00	$0.00	$0.00
4	03/03/2025	03/13/2025	Not due	$0.00	$0.00	$0.00	$0.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$25.08	$0.00	$25.08	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$25.08	$0.00	$25.08	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$26.75	$0.00	$26.75	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$26.44	$0.00	$26.44	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$26.44	$5.82	$32.26	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$31.47	$0.00	$31.47	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$24.01	$5.28	$29.29	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$23.14	$5.10	$28.24	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$21.76	$0.00	$21.76	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$20.24	$0.00	$20.24	$0.00	$0.00	2.5623	3.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2018-2019	S49	Mary's River Wtr	5.12	5.12	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/07/2024	PAYMENT	"CYNTHIA PULVER" ONLINE	$-25.08	$0.00
07/10/2024	BILL	PULVER, ESTHER	$25.08	$25.08
08/01/2023	PAYMENT	PULVER, DAVID E CHECK NUM: 5093	$-25.08	$0.00
07/12/2023	BILL	PULVER, ESTHER	$25.08	$25.08
08/02/2022	PAYMENT	PULVER, DAVID E CHECK NUM: 4981	$-25.08	$0.00
07/12/2022	BILL	PULVER, ESTHER	$25.08	$25.08
08/12/2021	PAYMENT	PULVER, DAVID E CHECK NUM: 4860	$-26.75	$0.00
07/14/2021	BILL	PULVER, ESTHER	$26.75	$26.75
08/19/2020	PAYMENT	PULVER, DAVID E CHECK NUM: 4730	$-26.44	$0.00
07/15/2020	BILL	PULVER, ESTHER	$26.44	$26.44
04/07/2020	PAYMENT	PULVER, DAVID E CHECK NUM: 4685	$-32.26	$0.00
03/12/2020	PENALTY	Instlmnt 4 Penalty for 2019-20	$1.85	$32.26
02/28/2020	INTEREST	Monthly Interest	$0.00	$30.41
01/17/2020	PENALTY	Instlmnt 3 Penalty for 2019-20	$1.59	$30.41
10/18/2019	PENALTY	Instlmnt 2 Penalty for 2019-20	$1.32	$28.82
08/30/2019	PENALTY	Instlmnt 1 Penalty for 2019-20	$1.06	$27.50
07/10/2019	BILL	PULVER, ESTHER	$26.44	$26.44
08/02/2018	PAYMENT	PULVER, DAVID E CHECK NUM: 4443	$-31.47	$0.00
07/09/2018	BILL	PULVER, ESTHER	$31.47	$31.47
04/20/2018	PAYMENT	PULVER, DAVID E CHECK NUM: 4405	$-29.29	$0.00
03/16/2018	PENALTY	Instlmnt 4 Penalty for 2017-18	$1.68	$29.29
01/12/2018	PENALTY	Instlmnt 3 Penalty for 2017-18	$1.44	$27.61
10/13/2017	PENALTY	Instlmnt 2 Penalty for 2017-18	$1.20	$26.17
09/05/2017	PENALTY	Instlmnt 1 Penalty for 2017-18	$0.96	$24.97
07/07/2017	BILL	PULVER, ESTHER	$24.01	$24.01
04/10/2017	PAYMENT	PULVER, DAVID E CHECK NUM: 4234	$-28.24	$0.00
03/17/2017	PENALTY	Instlmnt 4 Penalty for 2016-17	$1.62	$28.24
01/13/2017	PENALTY	Instlmnt 3 Penalty for 2016-17	$1.39	$26.62
10/14/2016	PENALTY	Instlmnt 2 Penalty for 2016-17	$1.16	$25.23
08/26/2016	PENALTY	Instlmnt 1 Penalty for 2016-17	$0.93	$24.07
07/08/2016	BILL	PULVER, ESTHER	$23.14	$23.14
08/20/2015	PAYMENT	PULVER, DAVID E CHECK NUM: 3980	$-21.76	$0.00
07/08/2015	BILL	PULVER, ESTHER	$21.76	$21.76
08/07/2014	PAYMENT	PULVER, DAVID E CHECK NUM: 3824	$-20.24	$0.00
07/10/2014	BILL	PULVER, ESTHER	$20.24	$20.24
07/31/2013	PAYMENT	PULVER, DAVID E CHECK NUM: 3672	$-18.77	$0.00
07/16/2013	BILL	PULVER, ESTHER	$18.77	$18.77
07/25/2012	PAYMENT	PULVER, DAVID E CHECK NUM: 3543	$-17.41	$0.00
07/10/2012	BILL	PULVER, ESTHER	$17.41	$17.41
07/28/2011	PAYMENT	PULVER, DAVID CHECK NUM: 3384	$-16.35	$0.00
07/14/2011	BILL	PULVER, ESTHER	$16.35	$16.35
08/23/2010	PAYMENT	PULVER, DAVID CHECK NUM: 1009	$-15.50	$0.00
07/14/2010	BILL	PULVER, ESTHER	$15.50	$15.50
08/04/2009	PAYMENT	DAVID PULVER CHECK NUM: 2977	$-14.71	$0.00
07/21/2009	BILL	PULVER, ESTHER	$14.71	$14.71
07/31/2008	PAYMENT	PULVER, ESTHER CHECK NUM: 2666	$-13.66	$0.00
07/14/2008	BILL	PULVER, ESTHER	$13.66	$13.66
07/24/2007	PAYMENT	PULVER, DAVID CHECK NUM: 2428	$-13.66	$0.00
07/13/2007	BILL	PULVER, ESTHER	$13.66	$13.66
08/24/2006	PAYMENT	PULVER, DAVID CHECK NUM: 2504	$-13.65	$0.00
07/19/2006	BILL	PULVER, ESTHER	$13.65	$13.65
08/30/2005	PAYMENT	DAVID PULVER CHECK NUM: 2365	$-13.64	$0.00
07/21/2005	BILL	PULVER, ESTHER	$13.64	$13.64
08/02/2004	PAYMENT	@	$-13.66	$0.00
07/01/2004	BILL	PULVER, ESTHER @	$13.66	$13.66
08/14/2003	PAYMENT	@	$-13.65	$0.00
07/01/2003	BILL	PULVER, ESTHER @	$13.65	$13.65