Tax Account 05-060-10-001
Owners
EHJ20 PROPERTY LLC
625 VISTA WAY
MILPITAS, CA 95035
Account Summary
| Account ID | 05-060-10-001 |
|---|---|
| Account Type | Real Estate |
| Location | 717 E INDUSTRIAL BLVD PUEBLO WEST |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $136,954.83 |
| Taxed incl Special Assessments | $136,954.83 |
| Paid | $138,324.37 |
| Bill Total | $0.00 |
| Interest | $0.00 |
| Bill Balance | $0.00 |
| Prior Billed* | $0.00 |
| Total Account Balance** | |
| 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
This account last billed in 0
Past Years
| Description | Original | Penalty | Interest | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|---|
| 2025 REAL ESTATE TAXES | $136,954.83 | $0.00 | $1,369.54 | $138,324.37 | $0.00 | $0.00 | 9.9183 | 70E |
| 2024 REAL ESTATE TAXES | $125,326.32 | $0.00 | $5,013.05 | $130,339.37 | $0.00 | $0.00 | 9.8754 | 70E |
| 2023 REAL ESTATE TAXES | $126,784.68 | $10.00 | $8,874.93 | $135,669.61 | $0.00 | $0.00 | 9.9907 | 70E |
| 2022 REAL ESTATE TAXES | $110,081.88 | $0.00 | $0.00 | $110,081.88 | $0.00 | $0.00 | 9.9018 | 70E |
| 2021 REAL ESTATE TAXES | $109,728.36 | $10.00 | $6,583.70 | $116,322.06 | $0.00 | $0.00 | 9.8699 | 70E |
| 2020 REAL ESTATE TAXES | $120,769.14 | $0.00 | $1,207.70 | $121,976.84 | $0.00 | $0.00 | 9.8924 | 70E |
| 2019 REAL ESTATE TAXES | $120,436.72 | $10.00 | $7,226.20 | $127,672.92 | $0.00 | $0.00 | 9.8651 | 70E |
| 2018 REAL ESTATE TAXES | $120,502.44 | $0.00 | $0.00 | $120,502.44 | $0.00 | $0.00 | 9.8705 | 70E |
| 2017 REAL ESTATE TAXES | $120,649.70 | $0.00 | $0.00 | $120,649.70 | $0.00 | $0.00 | 9.8826 | 70E |
| 2016 REAL ESTATE TAXES | $120,475.04 | $0.00 | $0.00 | $120,475.04 | $0.00 | $0.00 | 9.9073 | 70E |
| 2015 REAL ESTATE TAXES | $119,466.90 | $0.00 | $0.00 | $119,466.90 | $0.00 | $0.00 | 9.8242 | 70E |
| 2014 REAL ESTATE TAXES | $119,561.54 | $0.00 | $0.00 | $119,561.54 | $0.00 | $0.00 | 9.8320 | 70E |
| 2013 REAL ESTATE TAXES | $118,781.48 | $0.00 | $0.00 | $118,781.48 | $0.00 | $0.00 | 9.7677 | 70E |
| 2012 REAL ESTATE TAXES | $120,836.01 | $0.00 | $0.00 | $120,836.01 | $0.00 | $0.00 | 9.8134 | 70E |
| 2011 REAL ESTATE TAXES | $120,480.16 | $0.00 | $0.00 | $120,480.16 | $0.00 | $0.00 | 9.8079 | 70E |
| 2010 REAL ESTATE TAXES | $121,529.48 | $0.00 | $0.00 | $121,529.48 | $0.00 | $0.00 | 9.9029 | 70E |
| 2009 REAL ESTATE TAXES | $122,547.96 | $0.00 | $2,450.96 | $124,998.92 | $0.00 | $0.00 | 9.9859 | 70E |
| 2008 REAL ESTATE TAXES | $126,055.56 | $0.00 | $0.00 | $126,055.56 | $0.00 | $0.00 | 9.9899 | 70E |
| 2007 REAL ESTATE TAXES | $128,001.30 | $0.00 | $0.00 | $128,001.30 | $0.00 | $0.00 | 10.1441 | 70E |
| 2006 REAL ESTATE TAXES | $139,771.94 | $0.00 | $0.00 | $139,771.94 | $0.00 | $0.00 | 10.8624 | 70E |
| 2005 REAL ESTATE TAXES | $134,403.62 | $0.00 | $0.00 | $134,403.62 | $0.00 | $0.00 | 10.4452 | 70E |
| 2004 REAL ESTATE TAXES | $3,095.48 | $0.00 | $0.00 | $3,095.48 | $0.00 | $0.00 | 11.2563 | 70E |
| 2003 REAL ESTATE TAXES | $3,045.36 | $0.00 | $0.00 | $3,045.36 | $0.00 | $0.00 | 11.0740 | 70E |
| 2002 REAL ESTATE TAXES | $1,409.46 | $0.00 | $0.00 | $1,409.46 | $0.00 | $0.00 | 10.6454 | 70E |
| 1994 REAL ESTATE TAXES | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 11.4257 | 70E |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 454.57 | 459.16 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 415.11 | 419.30 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 415.11 | 419.30 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 347.61 | 351.12 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 347.61 | 351.12 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 381.70 | 385.56 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 381.70 | 385.56 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 381.70 | 385.56 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 381.70 | 385.56 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 281.87 | 284.72 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 281.87 | 284.72 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 281.87 | 284.72 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 281.87 | 284.72 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 285.41 | 288.29 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 05/18/2026 | PAYMENT | FIRST INTEGRITY TITLE COMPANY CERTIFIED 142855 M AM | $-138,324.37 | $0.00 |
| 05/18/2026 | INTEREST | ACCRUED INTEREST | $684.77 | $138,324.37 |
| 05/18/2026 | INTEREST | ACCRUED INTEREST | $684.77 | $137,639.60 |
| 05/18/2026 | LIEN | 2024 REDEMPTION PAYMENT | $-146,637.42 | $136,954.83 |
| 05/18/2026 | LIEN | 2023 REDEMPTION PAYMENT | $-167,917.94 | $283,592.25 |
| 05/18/2026 | LIEN | 2023 REDEMPTION INTEREST | $32,225.33 | $451,510.19 |
| 05/18/2026 | LIEN | 2024 REDEMPTION INTEREST | $16,293.05 | $419,284.86 |
| 05/18/2026 | LIEN | REDEMPTION FEE | $7.00 | $402,991.81 |
| 01/19/2026 | BILL | GEM PRIVATE EQUITY FUND LP | $136,954.83 | $402,984.81 |
| 08/28/2025 | PAYMENT | 2024 - Bill Payment | $-436.07 | $266,029.98 |
| 08/28/2025 | PAYMENT | 2024 - Bill Payment | $-129,903.30 | $266,466.05 |
| 08/28/2025 | INTEREST | 2024 Interest/Penalty | $5,013.05 | $396,369.35 |
| 06/20/2025 | LIEN | 2024 Tax Lien | $130,344.37 | $391,356.30 |
| 01/01/2025 | BILL | 2024 Tax Bill | $125,326.32 | $261,011.93 |
| 11/21/2024 | PAYMENT | 2023 - Bill Payment | $-135,210.96 | $135,685.61 |
| 11/21/2024 | PAYMENT | 2023 - Bill Payment | $-448.65 | $270,896.57 |
| 11/21/2024 | PAYMENT | 2023 - Bill Payment | $-10.00 | $271,345.22 |
| 11/21/2024 | INTEREST | 2023 Interest/Penalty | $10.00 | $271,355.22 |
| 11/21/2024 | INTEREST | 2023 Interest/Penalty | $8,874.93 | $271,345.22 |
| 11/04/2024 | LIEN | 2023 Tax Lien | $135,685.61 | $262,470.29 |
| 01/01/2024 | BILL | 2023 Tax Bill | $126,784.68 | $126,784.68 |
| 03/31/2023 | PAYMENT | 2022 - Bill Payment | $-109,730.76 | $0.00 |
| 03/31/2023 | PAYMENT | 2022 - Bill Payment | $-351.12 | $109,730.76 |
| 03/31/2023 | LIEN | 2021 Redemption Payment | $-123,323.22 | $110,081.88 |
| 03/31/2023 | LIEN | 2021 Redemption Interest/Fee | $6,987.16 | $233,405.10 |
| 01/01/2023 | BILL | 2022 Tax Bill | $110,081.88 | $226,417.94 |
| 10/31/2022 | PAYMENT | 2021 - Bill Payment | $-10.00 | $116,336.06 |
| 10/31/2022 | PAYMENT | 2021 - Bill Payment | $-372.19 | $116,346.06 |
| 10/31/2022 | PAYMENT | 2021 - Bill Payment | $-115,939.87 | $116,718.25 |
| 10/31/2022 | INTEREST | 2021 Interest/Penalty | $10.00 | $232,658.12 |
| 10/31/2022 | INTEREST | 2021 Interest/Penalty | $6,583.70 | $232,648.12 |
| 10/17/2022 | LIEN | 2021 Tax Lien | $116,336.06 | $226,064.42 |
| 01/01/2022 | BILL | 2021 Tax Bill | $109,728.36 | $109,728.36 |
| 06/18/2021 | PAYMENT | 2020 - Bill Payment | $-60,191.79 | $0.00 |
| 06/18/2021 | PAYMENT | 2020 - Bill Payment | $-192.78 | $60,191.79 |
| 05/05/2021 | PAYMENT | 2020 - Bill Payment | $-61,395.63 | $60,384.57 |
| 05/05/2021 | PAYMENT | 2020 - Bill Payment | $-196.64 | $121,780.20 |
| 05/05/2021 | INTEREST | 2020 Interest/Penalty | $1,207.70 | $121,976.84 |
| 01/01/2021 | BILL | 2020 Tax Bill | $120,769.14 | $120,769.14 |
| 10/15/2020 | PAYMENT | 2019 - Bill Payment | $-408.69 | $0.00 |
| 10/15/2020 | PAYMENT | 2019 - Bill Payment | $-10.00 | $408.69 |
| 10/15/2020 | PAYMENT | 2019 - Bill Payment | $-127,254.23 | $418.69 |
| 10/15/2020 | INTEREST | 2019 Interest/Penalty | $7,226.20 | $127,672.92 |
| 10/15/2020 | INTEREST | 2019 Interest/Penalty | $10.00 | $120,446.72 |
| 01/01/2020 | BILL | 2019 Tax Bill | $120,436.72 | $120,436.72 |
| 02/13/2019 | PAYMENT | 2018 - Bill Payment | $-385.56 | $0.00 |
| 02/13/2019 | PAYMENT | 2018 - Bill Payment | $-120,116.88 | $385.56 |
| 01/01/2019 | BILL | 2018 Tax Bill | $120,502.44 | $120,502.44 |
| 04/30/2018 | PAYMENT | 2017 - Bill Payment | $-385.56 | $0.00 |
| 04/30/2018 | PAYMENT | 2017 - Bill Payment | $-120,264.14 | $385.56 |
| 01/01/2018 | BILL | 2017 Tax Bill | $120,649.70 | $120,649.70 |
| 05/11/2017 | PAYMENT | 2016 - Bill Payment | $-284.72 | $0.00 |
| 05/11/2017 | PAYMENT | 2016 - Bill Payment | $-120,190.32 | $284.72 |
| 01/01/2017 | BILL | 2016 Tax Bill | $120,475.04 | $120,475.04 |
| 04/29/2016 | PAYMENT | 2015 - Bill Payment | $-284.72 | $0.00 |
| 04/29/2016 | PAYMENT | 2015 - Bill Payment | $-119,182.18 | $284.72 |
| 01/01/2016 | BILL | 2015 Tax Bill | $119,466.90 | $119,466.90 |
| 06/12/2015 | PAYMENT | 2014 - Bill Payment | $-142.36 | $0.00 |
| 06/12/2015 | PAYMENT | 2014 - Bill Payment | $-59,638.41 | $142.36 |
| 03/05/2015 | PAYMENT | 2014 - Bill Payment | $-59,638.41 | $59,780.77 |
| 03/05/2015 | PAYMENT | 2014 - Bill Payment | $-142.36 | $119,419.18 |
| 01/01/2015 | BILL | 2014 Tax Bill | $119,561.54 | $119,561.54 |
| 06/13/2014 | PAYMENT | 2013 - Bill Payment | $-59,248.38 | $0.00 |
| 06/13/2014 | PAYMENT | 2013 - Bill Payment | $-142.36 | $59,248.38 |
| 02/26/2014 | PAYMENT | 2013 - Bill Payment | $-59,248.38 | $59,390.74 |
| 02/26/2014 | PAYMENT | 2013 - Bill Payment | $-142.36 | $118,639.12 |
| 01/01/2014 | BILL | 2013 Tax Bill | $118,781.48 | $118,781.48 |
| 06/25/2013 | PAYMENT | 2012 - Bill Payment | $-60,273.86 | $0.00 |
| 06/25/2013 | PAYMENT | 2012 - Bill Payment | $-144.14 | $60,273.86 |
| 03/05/2013 | PAYMENT | 2012 - Bill Payment | $-60,273.86 | $60,418.00 |
| 03/05/2013 | PAYMENT | 2012 - Bill Payment | $-144.15 | $120,691.86 |
| 01/01/2013 | BILL | 2012 Tax Bill | $120,836.01 | $120,836.01 |
| 06/15/2012 | PAYMENT | 2011 - Bill Payment | $-60,240.08 | $0.00 |
| 02/27/2012 | PAYMENT | 2011 - Bill Payment | $-60,240.08 | $60,240.08 |
| 01/01/2012 | BILL | 2011 Tax Bill | $120,480.16 | $120,480.16 |
| 06/16/2011 | PAYMENT | 2010 - Bill Payment | $-60,764.74 | $0.00 |
| 03/07/2011 | PAYMENT | 2010 - Bill Payment | $-60,764.74 | $60,764.74 |
| 01/01/2011 | BILL | 2010 Tax Bill | $121,529.48 | $121,529.48 |
| 06/04/2010 | PAYMENT | 2009 - Bill Payment | $-124,998.92 | $0.00 |
| 06/04/2010 | INTEREST | 2009 Interest/Penalty | $2,450.96 | $124,998.92 |
| 01/01/2010 | BILL | 2009 Tax Bill | $122,547.96 | $122,547.96 |
| 06/12/2009 | PAYMENT | 2008 - Bill Payment | $-63,027.78 | $0.00 |
| 02/27/2009 | PAYMENT | 2008 - Bill Payment | $-63,027.78 | $63,027.78 |
| 01/01/2009 | BILL | 2008 Tax Bill | $126,055.56 | $126,055.56 |
| 02/13/2008 | PAYMENT | 2007 - Bill Payment | $-128,001.30 | $0.00 |
| 01/01/2008 | BILL | 2007 Tax Bill | $128,001.30 | $128,001.30 |
| 06/20/2007 | PAYMENT | 2006 - Bill Payment | $-69,885.97 | $0.00 |
| 03/02/2007 | PAYMENT | 2006 - Bill Payment | $-69,885.97 | $69,885.97 |
| 01/01/2007 | BILL | 2006 Tax Bill | $139,771.94 | $139,771.94 |
| 06/16/2006 | PAYMENT | 2005 - Bill Payment | $-67,201.81 | $0.00 |
| 03/01/2006 | PAYMENT | 2005 - Bill Payment | $-67,201.81 | $67,201.81 |
| 01/01/2006 | BILL | 2005 Tax Bill | $134,403.62 | $134,403.62 |
| 04/19/2005 | PAYMENT | 2004 - Bill Payment | $-3,095.48 | $0.00 |
| 01/01/2005 | BILL | 2004 Tax Bill | $3,095.48 | $3,095.48 |
| 04/29/2004 | PAYMENT | 2003 - Bill Payment | $-1,522.68 | $0.00 |
| 02/26/2004 | PAYMENT | 2003 - Bill Payment | $-1,522.68 | $1,522.68 |
| 01/01/2004 | BILL | 2003 Tax Bill | $3,045.36 | $3,045.36 |
| 06/17/2003 | PAYMENT | 2002 - Bill Payment | $-704.73 | $0.00 |
| 02/27/2003 | PAYMENT | 2002 - Bill Payment | $-704.73 | $704.73 |
| 01/01/2003 | BILL | 2002 Tax Bill | $1,409.46 | $1,409.46 |
| 01/01/1995 | BILL | 1994 Tax Bill | $0.00 | $0.00 |