Tax Account 04-204-18-012
Owners
PEREZ RALPH TR
PO BOX 14251
FREMONT, CA 94539-1551
PEREZ RALPH LIVING TRUST
Account Summary
| Account ID | 04-204-18-012 |
|---|---|
| Account Type | Real Estate |
| Location | 65 MACGREGOR RD PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $1,357.45 |
| Taxed incl Special Assessments | $1,357.45 |
| Paid | $1,357.45 |
| Bill Total | $0.00 |
| Interest | $0.00 |
| Bill Balance | $0.00 |
| Prior Billed* | $0.00 |
| Total Account Balance** | |
| Ad Valorem Tax Rate | 92.605 |
| Tax District | 60B (60B) |
* 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
This account last billed in 0
Past Years
| Description | Original | Penalty | Interest | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|---|
| 2025 REAL ESTATE TAXES | $1,357.45 | $0.00 | $0.00 | $1,357.45 | $0.00 | $0.00 | 9.2605 | 60B |
| 2024 REAL ESTATE TAXES | $1,066.94 | $0.00 | $0.00 | $1,066.94 | $0.00 | $0.00 | 9.5580 | 60B |
| 2023 REAL ESTATE TAXES | $1,079.30 | $0.00 | $0.00 | $1,079.30 | $0.00 | $0.00 | 9.6629 | 60B |
| 2022 REAL ESTATE TAXES | $1,074.12 | $0.00 | $0.00 | $1,074.12 | $0.00 | $0.00 | 9.7355 | 60B |
| 2021 REAL ESTATE TAXES | $1,108.20 | $0.00 | $0.00 | $1,108.20 | $0.00 | $0.00 | 9.7705 | 60B |
| 2020 REAL ESTATE TAXES | $915.56 | $0.00 | $0.00 | $915.56 | $0.00 | $0.00 | 9.9080 | 60B |
| 2019 REAL ESTATE TAXES | $915.06 | $0.00 | $0.00 | $915.06 | $0.00 | $0.00 | 9.9101 | 60B |
| 2018 REAL ESTATE TAXES | $669.28 | $0.00 | $0.00 | $669.28 | $0.00 | $0.00 | 8.8763 | 60B |
| 2017 REAL ESTATE TAXES | $675.98 | $0.00 | $0.00 | $675.98 | $0.00 | $0.00 | 8.9668 | 60B |
| 2016 REAL ESTATE TAXES | $656.80 | $0.00 | $0.00 | $656.80 | $0.00 | $0.00 | 8.9617 | 60B |
| 2015 REAL ESTATE TAXES | $654.34 | $0.00 | $0.00 | $654.34 | $0.00 | $0.00 | 8.9276 | 60B |
| 2014 REAL ESTATE TAXES | $637.22 | $0.00 | $0.00 | $637.22 | $0.00 | $0.00 | 8.9454 | 60B |
| 2013 REAL ESTATE TAXES | $638.66 | $0.00 | $0.00 | $638.66 | $0.00 | $0.00 | 8.9657 | 60B |
| 2012 REAL ESTATE TAXES | $683.45 | $0.00 | $0.00 | $683.45 | $0.00 | $0.00 | 9.0363 | 60B |
| 2011 REAL ESTATE TAXES | $660.64 | $0.00 | $0.00 | $660.64 | $0.00 | $0.00 | 8.8546 | 60B |
| 2010 REAL ESTATE TAXES | $730.72 | $0.00 | $0.00 | $730.72 | $0.00 | $0.00 | 9.3983 | 60B |
| 2009 REAL ESTATE TAXES | $708.94 | $0.00 | $0.00 | $708.94 | $0.00 | $0.00 | 9.1124 | 60B |
| 2008 REAL ESTATE TAXES | $755.74 | $0.00 | $0.00 | $755.74 | $0.00 | $0.00 | 9.2501 | 60B |
| 2007 REAL ESTATE TAXES | $769.30 | $0.00 | $0.00 | $769.30 | $0.00 | $0.00 | 9.4160 | 60B |
| 2006 REAL ESTATE TAXES | $712.14 | $0.00 | $0.00 | $712.14 | $0.00 | $0.00 | 9.7820 | 60B |
| 2005 REAL ESTATE TAXES | $681.52 | $0.00 | $0.00 | $681.52 | $0.00 | $0.00 | 9.3615 | 60B |
| 2004 REAL ESTATE TAXES | $689.00 | $0.00 | $0.00 | $689.00 | $0.00 | $0.00 | 9.7870 | 60B |
| 2003 REAL ESTATE TAXES | $679.34 | $10.00 | $40.76 | $730.10 | $0.00 | $0.00 | 9.6496 | 60B |
| 2002 REAL ESTATE TAXES | $707.78 | $10.00 | $17.69 | $735.47 | $0.00 | $0.00 | 9.4875 | 60B |
| 2001 REAL ESTATE TAXES | $638.86 | $10.00 | $38.33 | $687.19 | $0.00 | $0.00 | 8.5637 | 60B |
| 2000 REAL ESTATE TAXES | $605.94 | $0.00 | $0.00 | $605.94 | $0.00 | $0.00 | 8.1995 | 60B |
| 1999 REAL ESTATE TAXES | $595.22 | $0.00 | $0.00 | $595.22 | $0.00 | $0.00 | 8.0543 | 60B |
| 1998 REAL ESTATE TAXES | $577.92 | $0.00 | $0.00 | $577.92 | $0.00 | $0.00 | 8.4000 | 60B |
| 1997 REAL ESTATE TAXES | $583.70 | $0.00 | $0.00 | $583.70 | $0.00 | $0.00 | 8.4840 | 60B |
| 1996 REAL ESTATE TAXES | $542.06 | $0.00 | $0.00 | $542.06 | $0.00 | $0.00 | 9.2502 | 60B |
| 1995 REAL ESTATE TAXES | $554.90 | $0.00 | $0.00 | $554.90 | $0.00 | $0.00 | 9.4692 | 60B |
| 1994 REAL ESTATE TAXES | $584.24 | $0.00 | $0.00 | $584.24 | $0.00 | $0.00 | 9.1716 | 60B |
| 1993 REAL ESTATE TAXES | $584.24 | $0.00 | $0.00 | $584.24 | $0.00 | $0.00 | 9.1716 | 60B |
| 1992 REAL ESTATE TAXES | $683.28 | $0.00 | $0.00 | $683.28 | $0.00 | $0.00 | 9.1716 | 60B |
| 1991 REAL ESTATE TAXES | $683.28 | $0.00 | $0.00 | $683.28 | $0.00 | $0.00 | 9.1716 | 60B |
| 1990 REAL ESTATE TAXES | $579.58 | $0.00 | $0.00 | $579.58 | $0.00 | $0.00 | 8.8363 | 60B |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 28.77 | 29.06 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 28.65 | 28.94 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 28.65 | 28.94 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 20.53 | 20.74 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 20.53 | 20.74 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 16.73 | 16.90 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 16.73 | 16.90 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 13.54 | 13.68 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 13.54 | 13.68 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 8.87 | 8.96 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 8.87 | 8.96 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 8.63 | 8.72 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 8.63 | 8.72 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 9.16 | 9.25 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 04/09/2026 | PAYMENT | PEREZ RALPH TR CHECK 000000000001572 | $-1,357.45 | $0.00 |
| 01/19/2026 | Bill | PEREZ RALPH TR | $1,357.45 | $1,357.45 |
| 04/01/2025 | PAYMENT | 2024 - Bill Payment | $-28.94 | $0.00 |
| 04/01/2025 | PAYMENT | 2024 - Bill Payment | $-1,038.00 | $28.94 |
| 01/01/2025 | Bill | 2024 Tax Bill | $1,066.94 | $1,066.94 |
| 04/09/2024 | PAYMENT | 2023 - Bill Payment | $-28.94 | $0.00 |
| 04/09/2024 | PAYMENT | 2023 - Bill Payment | $-1,050.36 | $28.94 |
| 01/01/2024 | Bill | 2023 Tax Bill | $1,079.30 | $1,079.30 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-1,053.38 | $0.00 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-20.74 | $1,053.38 |
| 01/01/2023 | Bill | 2022 Tax Bill | $1,074.12 | $1,074.12 |
| 05/04/2022 | PAYMENT | 2021 - Bill Payment | $-10.37 | $0.00 |
| 05/04/2022 | PAYMENT | 2021 - Bill Payment | $-543.73 | $10.37 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-10.37 | $554.10 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-543.73 | $564.47 |
| 01/01/2022 | Bill | 2021 Tax Bill | $1,108.20 | $1,108.20 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-8.45 | $0.00 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-449.33 | $8.45 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-449.33 | $457.78 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-8.45 | $907.11 |
| 01/01/2021 | Bill | 2020 Tax Bill | $915.56 | $915.56 |
| 06/09/2020 | PAYMENT | 2019 - Bill Payment | $-449.08 | $0.00 |
| 06/09/2020 | PAYMENT | 2019 - Bill Payment | $-8.45 | $449.08 |
| 02/12/2020 | PAYMENT | 2019 - Bill Payment | $-449.08 | $457.53 |
| 02/12/2020 | PAYMENT | 2019 - Bill Payment | $-8.45 | $906.61 |
| 01/01/2020 | Bill | 2019 Tax Bill | $915.06 | $915.06 |
| 06/07/2019 | PAYMENT | 2018 - Bill Payment | $-6.84 | $0.00 |
| 06/07/2019 | PAYMENT | 2018 - Bill Payment | $-327.80 | $6.84 |
| 02/14/2019 | PAYMENT | 2018 - Bill Payment | $-6.84 | $334.64 |
| 02/14/2019 | PAYMENT | 2018 - Bill Payment | $-327.80 | $341.48 |
| 01/01/2019 | Bill | 2018 Tax Bill | $669.28 | $669.28 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-6.84 | $0.00 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-331.15 | $6.84 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-6.84 | $337.99 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-331.15 | $344.83 |
| 01/01/2018 | Bill | 2017 Tax Bill | $675.98 | $675.98 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-4.48 | $0.00 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-323.92 | $4.48 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-4.48 | $328.40 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-323.92 | $332.88 |
| 01/01/2017 | Bill | 2016 Tax Bill | $656.80 | $656.80 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-4.48 | $0.00 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-322.69 | $4.48 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-322.69 | $327.17 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-4.48 | $649.86 |
| 01/01/2016 | Bill | 2015 Tax Bill | $654.34 | $654.34 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-314.25 | $0.00 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-4.36 | $314.25 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-4.36 | $318.61 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-314.25 | $322.97 |
| 01/01/2015 | Bill | 2014 Tax Bill | $637.22 | $637.22 |
| 06/10/2014 | PAYMENT | 2013 - Bill Payment | $-314.97 | $0.00 |
| 06/10/2014 | PAYMENT | 2013 - Bill Payment | $-4.36 | $314.97 |
| 02/25/2014 | PAYMENT | 2013 - Bill Payment | $-4.36 | $319.33 |
| 02/25/2014 | PAYMENT | 2013 - Bill Payment | $-314.97 | $323.69 |
| 01/01/2014 | Bill | 2013 Tax Bill | $638.66 | $638.66 |
| 06/10/2013 | PAYMENT | 2012 - Bill Payment | $-337.10 | $0.00 |
| 06/10/2013 | PAYMENT | 2012 - Bill Payment | $-4.62 | $337.10 |
| 02/22/2013 | PAYMENT | 2012 - Bill Payment | $-337.10 | $341.72 |
| 02/22/2013 | PAYMENT | 2012 - Bill Payment | $-4.63 | $678.82 |
| 01/01/2013 | Bill | 2012 Tax Bill | $683.45 | $683.45 |
| 06/08/2012 | PAYMENT | 2011 - Bill Payment | $-330.32 | $0.00 |
| 02/23/2012 | PAYMENT | 2011 - Bill Payment | $-330.32 | $330.32 |
| 01/01/2012 | Bill | 2011 Tax Bill | $660.64 | $660.64 |
| 06/09/2011 | PAYMENT | 2010 - Bill Payment | $-365.36 | $0.00 |
| 02/24/2011 | PAYMENT | 2010 - Bill Payment | $-365.36 | $365.36 |
| 01/01/2011 | Bill | 2010 Tax Bill | $730.72 | $730.72 |
| 06/07/2010 | PAYMENT | 2009 - Bill Payment | $-354.47 | $0.00 |
| 02/22/2010 | PAYMENT | 2009 - Bill Payment | $-354.47 | $354.47 |
| 01/01/2010 | Bill | 2009 Tax Bill | $708.94 | $708.94 |
| 06/08/2009 | PAYMENT | 2008 - Bill Payment | $-377.87 | $0.00 |
| 02/23/2009 | PAYMENT | 2008 - Bill Payment | $-377.87 | $377.87 |
| 01/01/2009 | Bill | 2008 Tax Bill | $755.74 | $755.74 |
| 06/09/2008 | PAYMENT | 2007 - Bill Payment | $-384.65 | $0.00 |
| 02/21/2008 | PAYMENT | 2007 - Bill Payment | $-384.65 | $384.65 |
| 01/01/2008 | Bill | 2007 Tax Bill | $769.30 | $769.30 |
| 06/08/2007 | PAYMENT | 2006 - Bill Payment | $-356.07 | $0.00 |
| 02/23/2007 | PAYMENT | 2006 - Bill Payment | $-356.07 | $356.07 |
| 01/01/2007 | Bill | 2006 Tax Bill | $712.14 | $712.14 |
| 06/08/2006 | PAYMENT | 2005 - Bill Payment | $-340.76 | $0.00 |
| 02/23/2006 | PAYMENT | 2005 - Bill Payment | $-340.76 | $340.76 |
| 01/01/2006 | Bill | 2005 Tax Bill | $681.52 | $681.52 |
| 06/09/2005 | PAYMENT | 2004 - Bill Payment | $-344.50 | $0.00 |
| 03/15/2005 | LIEN | 2003 Redemption Payment | $-785.15 | $344.50 |
| 03/15/2005 | LIEN | 2003 Redemption Interest/Fee | $51.05 | $1,129.65 |
| 03/02/2005 | PAYMENT | 2004 - Bill Payment | $-344.50 | $1,078.60 |
| 01/01/2005 | Bill | 2004 Tax Bill | $689.00 | $1,423.10 |
| 10/21/2004 | PAYMENT | 2003 - Bill Payment | $-720.10 | $734.10 |
| 10/21/2004 | PAYMENT | 2003 - Bill Payment | $-10.00 | $1,454.20 |
| 10/21/2004 | INTEREST | 2003 Interest/Penalty | $10.00 | $1,464.20 |
| 10/21/2004 | INTEREST | 2003 Interest/Penalty | $40.76 | $1,454.20 |
| 10/19/2004 | LIEN | 2003 Tax Lien | $734.10 | $1,413.44 |
| 01/01/2004 | Bill | 2003 Tax Bill | $679.34 | $679.34 |
| 11/10/2003 | LIEN | 2002 Redemption Payment | $-399.65 | $0.00 |
| 11/10/2003 | LIEN | 2002 Redemption Interest/Fee | $14.07 | $399.65 |
| 10/23/2003 | PAYMENT | 2002 - Bill Payment | $-371.58 | $385.58 |
| 10/23/2003 | PAYMENT | 2002 - Bill Payment | $-10.00 | $757.16 |
| 10/23/2003 | INTEREST | 2002 Interest/Penalty | $10.00 | $767.16 |
| 10/23/2003 | INTEREST | 2002 Interest/Penalty | $17.69 | $757.16 |
| 10/22/2003 | LIEN | 2002 Tax Lien | $385.58 | $739.47 |
| 02/26/2003 | PAYMENT | 2002 - Bill Payment | $-353.89 | $353.89 |
| 01/01/2003 | Bill | 2002 Tax Bill | $707.78 | $707.78 |
| 10/21/2002 | PAYMENT | 2001 - Bill Payment | $-10.00 | $0.00 |
| 10/21/2002 | PAYMENT | 2001 - Bill Payment | $-677.19 | $10.00 |
| 10/21/2002 | INTEREST | 2001 Interest/Penalty | $10.00 | $687.19 |
| 10/21/2002 | INTEREST | 2001 Interest/Penalty | $38.33 | $677.19 |
| 01/01/2002 | Bill | 2001 Tax Bill | $638.86 | $638.86 |
| 06/11/2001 | PAYMENT | 2000 - Bill Payment | $-302.97 | $0.00 |
| 02/23/2001 | PAYMENT | 2000 - Bill Payment | $-302.97 | $302.97 |
| 01/01/2001 | Bill | 2000 Tax Bill | $605.94 | $605.94 |
| 06/09/2000 | PAYMENT | 1999 - Bill Payment | $-297.61 | $0.00 |
| 02/25/2000 | PAYMENT | 1999 - Bill Payment | $-297.61 | $297.61 |
| 01/01/2000 | Bill | 1999 Tax Bill | $595.22 | $595.22 |
| 06/15/1999 | PAYMENT | 1998 - Bill Payment | $-288.96 | $0.00 |
| 02/25/1999 | PAYMENT | 1998 - Bill Payment | $-288.96 | $288.96 |
| 01/01/1999 | Bill | 1998 Tax Bill | $577.92 | $577.92 |
| 06/11/1998 | PAYMENT | 1997 - Bill Payment | $-291.85 | $0.00 |
| 03/04/1998 | PAYMENT | 1997 - Bill Payment | $-291.85 | $291.85 |
| 01/01/1998 | Bill | 1997 Tax Bill | $583.70 | $583.70 |
| 06/17/1997 | PAYMENT | 1996 - Bill Payment | $-271.03 | $0.00 |
| 03/04/1997 | PAYMENT | 1996 - Bill Payment | $-271.03 | $271.03 |
| 01/01/1997 | Bill | 1996 Tax Bill | $542.06 | $542.06 |
| 05/09/1996 | PAYMENT | 1995 - Bill Payment | $-277.45 | $0.00 |
| 03/05/1996 | PAYMENT | 1995 - Bill Payment | $-277.45 | $277.45 |
| 01/01/1996 | Bill | 1995 Tax Bill | $554.90 | $554.90 |
| 05/02/1995 | PAYMENT | 1994 - Bill Payment | $-584.24 | $0.00 |
| 01/01/1995 | Bill | 1994 Tax Bill | $584.24 | $584.24 |
| 05/03/1994 | PAYMENT | 1993 - Bill Payment | $-584.24 | $0.00 |
| 01/01/1994 | Bill | 1993 Tax Bill | $584.24 | $584.24 |
| 05/05/1993 | PAYMENT | 1992 - Bill Payment | $-683.28 | $0.00 |
| 01/01/1993 | Bill | 1992 Tax Bill | $683.28 | $683.28 |
| 05/08/1992 | PAYMENT | 1991 - Bill Payment | $-683.28 | $0.00 |
| 01/01/1992 | Bill | 1991 Tax Bill | $683.28 | $683.28 |
| 05/22/1991 | PAYMENT | 1990 - Bill Payment | $-579.58 | $0.00 |
| 01/01/1991 | Bill | 1990 Tax Bill | $579.58 | $579.58 |