Tax Account 1318-15-711-016
Owners
COLONNA LIVING TRUST 2007
801 CHERYL DR
BENICIA, CA 94510
COLONNA, ALAN H & KIM R TTEE
COLONNA, ALAN HUGH TTEE
COLONNA, KIM RENAE TTEE
Account Summary
| Account ID | 1318-15-711-016 |
|---|---|
| Account Type | Real Estate |
| Location | 251 CHEYENNE CI ROUND HILL GID |
| Balance | $3,885.94 |
| Currently Due | $1,942.97 |
Current Year
| Description | 2025/2026 REAL ESTATE TAXES |
|---|---|
| Original | $7,772.09 |
| Total | $7,772.09 |
| Paid | $3,886.15 |
| Balance | $3,885.94 |
| Due | $1,942.97 |
| Ad Valorem Tax Rate | 3.4035 |
| Tax District | 200 (ROUND HILL GID) |
| Tax Cap | 100% High 6.1% |
Installments
Past Years
| Description | Original | Penalty | Interest | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|---|
| 2024/2025 REAL ESTATE TAXES | $7,336.54 | $0.00 | $0.00 | $7,336.54 | $0.00 | $0.00 | 3.3652 | 200 |
| 2023/2024 REAL ESTATE TAXES | $6,803.27 | $0.00 | $0.00 | $6,803.27 | $0.00 | $0.00 | 3.3652 | 200 |
| 2022/2023 REAL ESTATE TAXES | $6,297.74 | $0.00 | $0.00 | $6,297.74 | $0.00 | $0.00 | 3.3652 | 200 |
| 2021/2022 REAL ESTATE TAXES | $5,832.03 | $0.00 | $0.00 | $5,832.03 | $0.00 | $0.00 | 3.3652 | 200 |
| 2020/2021 REAL ESTATE TAXES | $5,643.72 | $0.00 | $0.00 | $5,643.72 | $0.00 | $0.00 | 3.3652 | 200 |
| 2019/2020 REAL ESTATE TAXES | $5,451.91 | $0.00 | $0.00 | $5,451.91 | $0.00 | $0.00 | 3.3652 | 200 |
| 2018/2019 REAL ESTATE TAXES | $5,204.04 | $0.00 | $0.00 | $5,204.04 | $0.00 | $0.00 | 3.3652 | 200 |
| 2017/2018 REAL ESTATE TAXES | $4,990.21 | $0.00 | $0.00 | $4,990.21 | $0.00 | $0.00 | 3.3652 | 200 |
| 2016/2017 REAL ESTATE TAXES | $4,867.94 | $0.00 | $0.00 | $4,867.94 | $0.00 | $0.00 | 3.3652 | 200 |
| 2015/2016 REAL ESTATE TAXES | $4,857.79 | $0.00 | $0.00 | $4,857.79 | $0.00 | $0.00 | 3.3652 | 200 |
| 2014/2015 REAL ESTATE TAXES | $4,717.31 | $33.55 | $0.00 | $4,750.86 | $0.00 | $0.00 | 2.8261 | 200 |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2025-2026 | S48 | Lake Tahoe Basin | 1.12 | .56 | .56 | .28 |
| 2024-2025 | S48 | Lake Tahoe Basin | 1.15 | 1.15 | .00 | .00 |
| 2023-2024 | S48 | Lake Tahoe Basin | 1.96 | 1.96 | .00 | .00 |
| 2022-2023 | S48 | Lake Tahoe Basin | 1.97 | 1.97 | .00 | .00 |
| 2021-2022 | S48 | Lake Tahoe Basin | 1.96 | 1.96 | .00 | .00 |
| 2020-2021 | S48 | Lake Tahoe Basin | .23 | .23 | .00 | .00 |
| 2017-2018 | S48 | Lake Tahoe Basin | 1.00 | 1.00 | .00 | .00 |
| 2016-2017 | S48 | Lake Tahoe Basin | 1.00 | 1.00 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 10/07/2025 | PAYMENT | LIVING TRUST 2007 COLONNA GOVACH ACH - 341849323 | $-1,942.97 | $3,885.94 |
| 08/18/2025 | PAYMENT | LIVING TRUST 2007 COLONNA GOVACH ACH - 339712085 | $-1,943.18 | $5,828.91 |
| 07/16/2025 | BILL | COLONNA LIVING TRUST 2007 | $7,772.09 | $7,772.09 |
| 02/26/2025 | PAYMENT | LIVING TRUST 2007 COLONNA GOVACH ACH - 332077364 | $-1,834.08 | $0.00 |
| 01/06/2025 | PAYMENT | LIVING TRUST 2007 COLONNA GOVACH ACH - 329820058 | $-1,834.08 | $1,834.08 |
| 10/09/2024 | PAYMENT | LIVING TRUST 2007 COLONNA GOVACH ACH - 326644099 | $-1,834.08 | $3,668.16 |
| 08/20/2024 | PAYMENT | LIVING TRUST 2007 COLONNA GOVACH ACH - 324721751 | $-1,834.30 | $5,502.24 |
| 07/15/2024 | BILL | COLONNA LIVING TRUST 2007 | $7,336.54 | $7,336.54 |
| 08/16/2023 | PAYMENT | ALAN COLONNA GOVACH ACH - 309477182 | $-6,803.27 | $0.00 |
| 08/14/2023 | AMENDMENT | AMENDMENT TO RE 2024 | $-64.74 | $6,803.27 |
| 07/14/2023 | BILL | COLONNA LIVING TRUST 2007 | $6,868.01 | $6,868.01 |
| 07/28/2022 | PAYMENT | KIM COLONNA GOVACH ACH - 293009608 | $-6,297.74 | $0.00 |
| 07/19/2022 | BILL | COLONNA, ALAN H & KIM R TTEE | $6,297.74 | $6,297.74 |
| 08/14/2021 | PAYMENT | COLONNA, ALAN H & KIM R CHECK | $-5,832.03 | $0.00 |
| 07/14/2021 | BILL | COLONNA, ALAN H & KIM R TTEE | $5,832.03 | $5,832.03 |
| 03/08/2021 | PAYMENT | COLONNA, KIM CREDIT: D | $-1,410.92 | $0.00 |
| 12/29/2020 | PAYMENT | COLONNA, KIM CREDIT: D | $-1,410.92 | $1,410.92 |
| 10/03/2020 | PAYMENT | COLONNA, KIM CREDIT: D | $-1,410.92 | $2,821.84 |
| 08/22/2020 | PAYMENT | COLONNA, ALAN H & KIM R TTEE CHECK | $-1,410.96 | $4,232.76 |
| 07/13/2020 | BILL | COLONNA, ALAN H & KIM R TTEE | $5,643.72 | $5,643.72 |
| 03/05/2020 | PAYMENT | COLONNA, ALAN H & KIM R CHECK | $-1,362.97 | $0.00 |
| 01/10/2020 | PAYMENT | COLONNA, ALAN H & KIM R CHECK | $-1,362.97 | $1,362.97 |
| 10/11/2019 | PAYMENT | COLONNA, ALAN H & KIM R CHECK | $-1,362.97 | $2,725.94 |
| 08/22/2019 | PAYMENT | COLONNA, ALAN H & KIM R CHECK | $-1,363.00 | $4,088.91 |
| 07/15/2019 | BILL | COLONNA, ALAN H & KIM R TTEE | $5,451.91 | $5,451.91 |
| 02/21/2019 | PAYMENT | COLONNA, ALAN H & KIM R TTEE CHECK | $-1,301.01 | $0.00 |
| 01/10/2019 | PAYMENT | COLONNA, ALAN H & KIM R TTEE CHECK | $-1,301.01 | $1,301.01 |
| 09/25/2018 | PAYMENT | COLONNA, ALAN H & KIM R TTEE CHECK | $-1,301.01 | $2,602.02 |
| 08/23/2018 | PAYMENT | COLONNA, ALAN H & KIM R TTEE CHECK | $-1,301.01 | $3,903.03 |
| 07/12/2018 | BILL | COLONNA, ALAN H & KIM R TTEE | $5,204.04 | $5,204.04 |
| 02/12/2018 | PAYMENT | COLONNA, ALAN H & KIM R TTEE CHECK | $-1,247.55 | $0.00 |
| 12/14/2017 | PAYMENT | COLONNA, ALAN H & KIM R TTEE CHECK | $-1,247.55 | $1,247.55 |
| 09/26/2017 | PAYMENT | COLONNA, ALAN H & KIM R TTEE CHECK | $-1,247.55 | $2,495.10 |
| 08/02/2017 | PAYMENT | COLONNA, ALAN H & KIM R TTEE CHECK | $-1,247.56 | $3,742.65 |
| 07/14/2017 | BILL | COLONNA, ALAN H & KIM R TTEE | $4,990.21 | $4,990.21 |
| 03/01/2017 | PAYMENT | COLONNA, ALAN H & KIM R TTEE CHECK | $-1,216.98 | $0.00 |
| 12/27/2016 | PAYMENT | COLONNA, ALAN H & KIM R TTEE CHECK | $-1,216.98 | $1,216.98 |
| 09/30/2016 | PAYMENT | COLONNA, ALAN H & KIM R TTEE CHECK | $-1,216.98 | $2,433.96 |
| 08/15/2016 | PAYMENT | 1ST AMERICAN CHECK | $-1,217.00 | $3,650.94 |
| 07/12/2016 | BILL | COLONNA, ALAN H & KIM R TTEE | $4,867.94 | $4,867.94 |
| 12/17/2015 | PAYMENT | CUTHBERTSON, JUDITH A & KEVIN CHECK | $-2,428.88 | $0.00 |
| 10/01/2015 | PAYMENT | CUTHBERTSON, JUDITH A & KEVIN CHECK | $-1,214.44 | $2,428.88 |
| 08/05/2015 | PAYMENT | CUTHBERTSON, JUDITH A & KEVIN CHECK | $-1,214.47 | $3,643.32 |
| 07/14/2015 | BILL | CUTHBERTSON, JUDITH A & KEVIN | $4,857.79 | $4,857.79 |
| 03/06/2015 | PAYMENT | CUTHBERTSON, JUDITH A & KEVIN CHECK | $-2,051.42 | $0.00 |
| 02/02/2015 | AMENDMENT | corrected penalty or new amt | $-20.44 | $2,051.42 |
| 01/28/2015 | PAYMENT | Amend: Auto Restore Payment CHECK | $-2,699.44 | $2,071.86 |
| 01/28/2015 | AMENDMENT | Bill Amended for 2014-15 | $-681.57 | $4,771.30 |
| 01/28/2015 | ADJUSTMENT | Amend: Auto Adj Out Payment | $2,699.44 | $5,452.87 |
| 01/20/2015 | PENALTY | Instlmnt 3 Penalty for 2014-15 | $53.99 | $2,753.43 |
| 08/07/2014 | VOID | CUTHBERTSON, JUDITH A & KEVIN CHECK | $-2,699.44 | $2,699.44 |
| 07/17/2014 | BILL | CUTHBERTSON, JUDITH A & KEVIN | $5,398.88 | $5,398.88 |
| 08/09/2013 | PAYMENT | CUTHBERTSON, JUDITH A & KEVIN CHECK | $-2,290.34 | $0.00 |
| 07/24/2013 | PAYMENT | CUTHBERTSON, JUDITH A & KEVIN CHECK | $-2,290.34 | $2,290.34 |
| 07/16/2013 | BILL | CUTHBERTSON, JUDITH A & KEVIN | $4,580.68 | $4,580.68 |
| 01/10/2013 | PAYMENT | CUTHBERTSON, JUDITH A & KEVIN CHECK | $-2,225.38 | $0.00 |
| 07/26/2012 | PAYMENT | CUTHBERTSON, JUDITH A & KEVIN CHECK | $-2,225.39 | $2,225.38 |
| 07/13/2012 | BILL | CUTHBERTSON, JUDITH A & KEVIN | $4,450.77 | $4,450.77 |
| 12/15/2011 | PAYMENT | CUTHBERTSON, JUDITH A & KEVIN CHECK | $-2,180.64 | $0.00 |
| 08/12/2011 | PAYMENT | CUTHBERTSON, JUDITH A & KEVIN CHECK | $-2,180.65 | $2,180.64 |
| 07/15/2011 | BILL | CUTHBERTSON, JUDITH A & KEVIN | $4,361.29 | $4,361.29 |
| 01/12/2011 | PAYMENT | CUTHBERTSON, JUDITH A & KEVIN CHECK | $-1,064.79 | $0.00 |
| 12/09/2010 | PAYMENT | CUTHBERTSON, JUDITH A & KEVIN CHECK | $-1,064.79 | $1,064.79 |
| 07/23/2010 | PAYMENT | CUTHBERTSON, JUDITH A & KEVIN CHECK | $-2,129.58 | $2,129.58 |
| 07/14/2010 | BILL | CUTHBERTSON, JUDITH A & KEVIN | $4,259.16 | $4,259.16 |
| 11/24/2009 | PAYMENT | CUTHBERTSON, JUDITH A & KEVIN CHECK | $-2,070.62 | $0.00 |
| 09/01/2009 | PAYMENT | CUTHBERTSON, JUDITH A & KEVIN CHECK | $-1,035.31 | $2,070.62 |
| 07/29/2009 | PAYMENT | CUTHBERTSON, JUDITH A & KEVIN CHECK | $-1,035.31 | $3,105.93 |
| 07/13/2009 | BILL | CUTHBERTSON, JUDITH A & KEVIN | $4,141.24 | $4,141.24 |
| 12/22/2008 | PAYMENT | CUTHBERTSON, JUDY CHECK | $-1,922.60 | $0.00 |
| 09/03/2008 | PAYMENT | CUTHBERTSON, JUDY CHECK | $-961.30 | $1,922.60 |
| 07/31/2008 | PAYMENT | CUTHBERTSON, JUDY CHECK | $-961.31 | $2,883.90 |
| 07/18/2008 | BILL | CUTHBERTSON, JUDY | $3,845.21 | $3,845.21 |
| 12/06/2007 | PAYMENT | CUTHBERTSON, JUDY | $-1,866.43 | $0.00 |
| 07/24/2007 | PAYMENT | CUTHBERTSON, JUDY | $-1,866.42 | $1,866.43 |
| 07/01/2007 | BILL | CUTHBERTSON, JUDY | $3,732.85 | $3,732.85 |
| 08/10/2006 | AMENDMENT | 2006-07 Bill was Amended | $0.00 | $0.00 |
| 08/02/2006 | PAYMENT | CUTHBERTSON, JUDY | $-3,624.48 | $0.00 |
| 07/01/2006 | BILL | CUTHBERTSON, JUDY | $3,624.48 | $3,624.48 |
| 12/08/2005 | PAYMENT | HOMES & CONDOS | $-1,759.47 | $0.00 |
| 10/05/2005 | PAYMENT | HOMES & CONDOS | $-879.72 | $1,759.47 |
| 08/08/2005 | PAYMENT | HOMES & CONDOS | $-879.72 | $2,639.19 |
| 07/01/2005 | BILL | CUTHBERTSON, JUDY | $3,518.91 | $3,518.91 |
| 02/03/2005 | PAYMENT | BROWN, STANLEY & MAR | $-1,672.56 | $0.00 |
| 01/14/2005 | PENALTY | Instlmnt 3 Penalty for 2004-05 | $32.79 | $1,672.56 |
| 09/30/2004 | PAYMENT | HOMECOMINGS FINANCIA | $-819.87 | $1,639.77 |
| 08/11/2004 | PAYMENT | HOMECOMINGS FINANCIA | $-819.87 | $2,459.64 |
| 07/01/2004 | BILL | BROWN, STANLEY & MARIE | $3,279.51 | $3,279.51 |
| 02/25/2004 | PAYMENT | HOMECOMINGS FINANCIA | $-798.99 | $0.00 |
| 12/31/2003 | PAYMENT | HOMECOMINGS FINANCIA | $-798.97 | $798.99 |
| 10/02/2003 | PAYMENT | HOMECOMINGS FINANCIA | $-798.97 | $1,597.96 |
| 08/15/2003 | PAYMENT | HOMECOMINGS FINANCIA | $-798.97 | $2,396.93 |
| 07/01/2003 | BILL | BROWN, STANLEY & MARIE | $3,195.90 | $3,195.90 |
| 02/28/2003 | PAYMENT | HOMECOMINGS FINANCIA | $-798.72 | $0.00 |
| 01/03/2003 | PAYMENT | HOMECOMINGS FINANCIA | $-798.70 | $798.72 |
| 09/24/2002 | PAYMENT | HOMECOMINGS FINANCIA | $-798.70 | $1,597.42 |
| 08/12/2002 | PAYMENT | HOMECOMINGS FINANCIA | $-798.70 | $2,396.12 |
| 07/01/2002 | BILL | BROWN, STANLEY & MARIE | $3,194.82 | $3,194.82 |
| 02/21/2002 | PAYMENT | HOMECOMINGS FINANCIA | $-790.13 | $0.00 |
| 12/21/2001 | PAYMENT | HOMECOMINGS FINANCIA | $-790.13 | $790.13 |
| 09/28/2001 | PAYMENT | HOMECOMINGS FINANCIA | $-790.13 | $1,580.26 |
| 08/09/2001 | PAYMENT | HOMECOMINGS FINANCIA | $-790.13 | $2,370.39 |
| 07/01/2001 | BILL | BROWN, STANLEY & MARIE | $3,160.52 | $3,160.52 |
| 02/26/2001 | PAYMENT | HOMECOMINGS FINANCIA | $-616.05 | $0.00 |
| 12/22/2000 | PAYMENT | HOMECOMINGS FINANCIA | $-616.03 | $616.05 |
| 09/22/2000 | PAYMENT | HOMECOMINGS FINANCIA | $-616.03 | $1,232.08 |
| 08/10/2000 | PAYMENT | HOMECOMINGS FINANCIA | $-616.03 | $1,848.11 |
| 07/01/2000 | BILL | BROWN, STANLEY & MARIE | $2,464.14 | $2,464.14 |
| 02/21/2000 | PAYMENT | HOMECOMINGS FINANCIA | $-615.54 | $0.00 |
| 12/23/1999 | PAYMENT | HOMECOMINGS FINANCIA | $-615.54 | $615.54 |
| 09/21/1999 | PAYMENT | CAPSTEAD INC | $-615.54 | $1,231.08 |
| 08/05/1999 | PAYMENT | CAPSTEAD INC | $-615.54 | $1,846.62 |
| 07/01/1999 | BILL | BROWN, STANLEY & MARIE | $2,462.16 | $2,462.16 |
| 03/04/1999 | PAYMENT | STERLING CAPITAL MTG | $-624.81 | $0.00 |
| 01/13/1999 | PAYMENT | BROWN, STANLEY & MAR | $-624.80 | $624.81 |
| 10/14/1998 | PAYMENT | BROWN, STANLEY & MAR | $-624.80 | $1,249.61 |
| 09/04/1998 | PAYMENT | BROWN, STANLEY & MAR | $-649.79 | $1,874.41 |
| 08/28/1998 | PENALTY | Instlmnt 1 Penalty for 1998-99 | $24.99 | $2,524.20 |
| 07/01/1998 | BILL | BROWN, STANLEY & MARIE | $2,499.21 | $2,499.21 |
| 02/26/1998 | PAYMENT | BJB | $-612.20 | $0.00 |
| 12/30/1997 | PAYMENT | BROWN, STANLEY & MAR | $-612.17 | $612.20 |
| 10/03/1997 | PAYMENT | BJB | $-612.17 | $1,224.37 |
| 08/19/1997 | PAYMENT | BROWN, STANLEY & MAR | $-612.17 | $1,836.54 |
| 07/01/1997 | BILL | BROWN, STANLEY & MARIE | $2,448.71 | $2,448.71 |
| 02/27/1997 | PAYMENT | BROWN, STANLEY & MAR | $-630.19 | $0.00 |
| 01/07/1997 | PAYMENT | BROWN, STANLEY & MAR | $-630.19 | $630.19 |
| 10/02/1996 | PAYMENT | BROWN, STANLEY & MAR | $-630.19 | $1,260.38 |
| 08/19/1996 | PAYMENT | BROWN, STANLEY & MAR | $-630.19 | $1,890.57 |
| 07/01/1996 | BILL | BROWN, STANLEY & MARIE | $2,520.76 | $2,520.76 |
| 02/26/1996 | PAYMENT | $-566.71 | $0.00 | |
| 01/10/1996 | PAYMENT | $-566.69 | $566.71 | |
| 10/11/1995 | PAYMENT | $-566.69 | $1,133.40 | |
| 08/14/1995 | PAYMENT | $-566.69 | $1,700.09 | |
| 07/01/1995 | BILL | BROWN, STANLEY & MARIE | $2,266.78 | $2,266.78 |
| 03/03/1995 | PAYMENT | $-536.27 | $0.00 | |
| 12/27/1994 | PAYMENT | $-536.26 | $536.27 | |
| 10/03/1994 | PAYMENT | $-536.26 | $1,072.53 | |
| 08/12/1994 | PAYMENT | $-536.26 | $1,608.79 | |
| 07/01/1994 | BILL | BROWN, STANLEY & MARIE | $2,145.05 | $2,145.05 |
| 03/02/1994 | PAYMENT | $-526.71 | $0.00 | |
| 01/03/1994 | PAYMENT | $-526.69 | $526.71 | |
| 10/06/1993 | PAYMENT | $-526.69 | $1,053.40 | |
| 08/13/1993 | PAYMENT | $-526.69 | $1,580.09 | |
| 07/01/1993 | BILL | BROWN, STANLEY & MARIE | $2,106.78 | $2,106.78 |
| 03/03/1993 | PAYMENT | $-520.77 | $0.00 | |
| 12/29/1992 | PAYMENT | $-520.74 | $520.77 | |
| 10/08/1992 | PAYMENT | $-520.74 | $1,041.51 | |
| 08/12/1992 | PAYMENT | $-520.74 | $1,562.25 | |
| 07/01/1992 | BILL | BROWN, STANLEY & MARIE | $2,082.99 | $2,082.99 |
| 03/03/1992 | PAYMENT | $-480.18 | $0.00 | |
| 01/07/1992 | PAYMENT | $-480.15 | $480.18 | |
| 10/08/1991 | PAYMENT | $-480.15 | $960.33 | |
| 08/22/1991 | PAYMENT | $-480.15 | $1,440.48 | |
| 07/01/1991 | BILL | BROWN, STANLEY & MARIE | $1,920.63 | $1,920.63 |
| 03/06/1991 | PAYMENT | $-441.68 | $0.00 | |
| 01/04/1991 | PAYMENT | $-441.66 | $441.68 | |
| 10/04/1990 | PAYMENT | $-441.66 | $883.34 | |
| 08/08/1990 | PAYMENT | $-441.66 | $1,325.00 | |
| 07/01/1990 | BILL | BROWN, STANLEY & MARIE | $1,766.66 | $1,766.66 |
| 03/08/1990 | PAYMENT | $-412.39 | $0.00 | |
| 01/04/1990 | PAYMENT | $-412.39 | $412.39 | |
| 10/03/1989 | PAYMENT | $-412.39 | $824.78 | |
| 08/16/1989 | PAYMENT | $-412.39 | $1,237.17 | |
| 07/01/1989 | BILL | BROWN, STANLEY & MARIE | $1,649.56 | $1,649.56 |
| 03/06/1989 | PAYMENT | $-391.84 | $0.00 | |
| 01/05/1989 | PAYMENT | $-391.81 | $391.84 | |
| 10/04/1988 | PAYMENT | $-391.81 | $783.65 | |
| 08/02/1988 | PAYMENT | $-391.81 | $1,175.46 | |
| 07/01/1988 | BILL | BROWN, STANLEY & MARIE | $1,567.27 | $1,567.27 |
| 11/03/1987 | PAYMENT | $-1,554.85 | $0.00 | |
| 10/14/1987 | PAYMENT | $-777.42 | $1,554.85 | |
| 08/18/1987 | PAYMENT | $-777.42 | $2,332.27 | |
| 07/01/1987 | BILL | BROWN, STANLEY & MARIE | $3,109.69 | $3,109.69 |
| 03/03/1987 | PAYMENT | $-769.90 | $0.00 | |
| 01/09/1987 | PAYMENT | $-769.88 | $769.90 | |
| 10/08/1986 | PAYMENT | $-769.88 | $1,539.78 | |
| 07/24/1986 | PAYMENT | $-769.88 | $2,309.66 | |
| 07/01/1986 | BILL | BROWN,STANLEY & MARIE | $3,079.54 | $3,079.54 |