Tax Account 05-114-37-002
Owners
GREEN JEREMY/WANG VIVIAN Y
1033 CAROLA AVE
SAN JOSE, CA 95130-1208
Account Summary
| Account ID | 05-114-37-002 |
|---|---|
| Account Type | Real Estate |
| Location | 4400 RAWHIDE RD PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $1,651.37 |
| Taxed incl Special Assessments | $1,651.37 |
| Paid | $825.69 |
| Bill Total | $1,651.37 |
| Interest | $0.00 |
| Bill Balance | $825.68 |
| Prior Billed* | $825.68 |
| Total Account Balance** | $825.68 |
| 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
Past Years
| Description | Original | Penalty | Interest | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|---|
| 2024 REAL ESTATE TAXES | $744.96 | $0.00 | $0.00 | $744.96 | $0.00 | $0.00 | 9.5580 | 60B |
| 2023 REAL ESTATE TAXES | $752.90 | $0.00 | $0.00 | $752.90 | $0.00 | $0.00 | 9.6629 | 60B |
| 2022 REAL ESTATE TAXES | $735.22 | $0.00 | $0.00 | $735.22 | $0.00 | $0.00 | 9.7355 | 60B |
| 2021 REAL ESTATE TAXES | $758.72 | $0.00 | $0.00 | $758.72 | $0.00 | $0.00 | 9.7705 | 60B |
| 2020 REAL ESTATE TAXES | $569.32 | $0.00 | $0.00 | $569.32 | $0.00 | $0.00 | 9.9080 | 60B |
| 2019 REAL ESTATE TAXES | $568.64 | $0.00 | $0.00 | $568.64 | $0.00 | $0.00 | 9.9101 | 60B |
| 2018 REAL ESTATE TAXES | $375.52 | $0.00 | $0.00 | $375.52 | $0.00 | $0.00 | 8.8763 | 60B |
| 2017 REAL ESTATE TAXES | $379.26 | $0.00 | $0.00 | $379.26 | $0.00 | $0.00 | 8.9668 | 60B |
| 2016 REAL ESTATE TAXES | $417.86 | $0.00 | $0.00 | $417.86 | $0.00 | $0.00 | 8.9617 | 60B |
| 2015 REAL ESTATE TAXES | $416.28 | $0.00 | $0.00 | $416.28 | $0.00 | $0.00 | 8.9276 | 60B |
| 2014 REAL ESTATE TAXES | $395.72 | $0.00 | $0.00 | $395.72 | $0.00 | $0.00 | 8.9454 | 60B |
| 2013 REAL ESTATE TAXES | $396.60 | $0.00 | $0.00 | $396.60 | $0.00 | $0.00 | 8.9657 | 60B |
| 2012 REAL ESTATE TAXES | $421.20 | $0.00 | $0.00 | $421.20 | $0.00 | $0.00 | 9.0363 | 60B |
| 2011 REAL ESTATE TAXES | $407.14 | $0.00 | $0.00 | $407.14 | $0.00 | $0.00 | 8.8546 | 60B |
| 2010 REAL ESTATE TAXES | $937.48 | $0.00 | $0.00 | $937.48 | $0.00 | $0.00 | 9.3983 | 60B |
| 2009 REAL ESTATE TAXES | $909.42 | $0.00 | $0.00 | $909.42 | $0.00 | $0.00 | 9.1124 | 60B |
| 2008 REAL ESTATE TAXES | $787.18 | $0.00 | $0.00 | $787.18 | $0.00 | $0.00 | 9.2501 | 60B |
| 2007 REAL ESTATE TAXES | $801.30 | $0.00 | $0.00 | $801.30 | $0.00 | $0.00 | 9.4160 | 60B |
| 2006 REAL ESTATE TAXES | $476.64 | $0.00 | $0.00 | $476.64 | $0.00 | $0.00 | 9.6879 | 60S |
| 2005 REAL ESTATE TAXES | $455.96 | $0.00 | $13.68 | $469.64 | $0.00 | $0.00 | 9.2672 | 60S |
| 2004 REAL ESTATE TAXES | $587.36 | $0.00 | $23.49 | $610.85 | $0.00 | $0.00 | 9.6923 | 60S |
| 2003 REAL ESTATE TAXES | $579.04 | $0.00 | $23.16 | $602.20 | $0.00 | $0.00 | 9.5549 | 60S |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 34.99 | 17.66 | 17.68 | 17.68 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 22.16 | 22.38 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 22.16 | 22.38 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 14.06 | 14.20 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 14.06 | 14.20 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 10.39 | 10.50 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 10.39 | 10.50 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 7.60 | 7.68 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 7.60 | 7.68 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 5.64 | 5.70 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 5.64 | 5.70 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 5.37 | 5.42 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 5.37 | 5.42 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 5.64 | 5.70 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 02/26/2026 | PAYMENT | COTALITYTS ACH PHH MORTGAGE | $-825.69 | $825.68 |
| 01/19/2026 | Bill | GREEN JEREMY/WANG VIVIAN Y | $1,651.37 | $1,651.37 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-11.19 | $0.00 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-361.29 | $11.19 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-361.29 | $372.48 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-11.19 | $733.77 |
| 01/01/2025 | Bill | 2024 Tax Bill | $744.96 | $744.96 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-365.26 | $0.00 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-11.19 | $365.26 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-11.19 | $376.45 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-365.26 | $387.64 |
| 01/01/2024 | Bill | 2023 Tax Bill | $752.90 | $752.90 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-360.51 | $0.00 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-7.10 | $360.51 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-360.51 | $367.61 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-7.10 | $728.12 |
| 01/01/2023 | Bill | 2022 Tax Bill | $735.22 | $735.22 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-7.10 | $0.00 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-372.26 | $7.10 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-372.26 | $379.36 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-7.10 | $751.62 |
| 01/01/2022 | Bill | 2021 Tax Bill | $758.72 | $758.72 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-279.41 | $0.00 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-5.25 | $279.41 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-5.25 | $284.66 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-279.41 | $289.91 |
| 01/01/2021 | Bill | 2020 Tax Bill | $569.32 | $569.32 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-5.25 | $0.00 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-279.07 | $5.25 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-5.25 | $284.32 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-279.07 | $289.57 |
| 01/01/2020 | Bill | 2019 Tax Bill | $568.64 | $568.64 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-183.92 | $0.00 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-3.84 | $183.92 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-3.84 | $187.76 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-183.92 | $191.60 |
| 01/01/2019 | Bill | 2018 Tax Bill | $375.52 | $375.52 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-3.84 | $0.00 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-185.79 | $3.84 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-185.79 | $189.63 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-3.84 | $375.42 |
| 01/01/2018 | Bill | 2017 Tax Bill | $379.26 | $379.26 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-2.85 | $0.00 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-206.08 | $2.85 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-206.08 | $208.93 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-2.85 | $415.01 |
| 01/01/2017 | Bill | 2016 Tax Bill | $417.86 | $417.86 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-2.85 | $0.00 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-205.29 | $2.85 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-205.29 | $208.14 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-2.85 | $413.43 |
| 01/01/2016 | Bill | 2015 Tax Bill | $416.28 | $416.28 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-195.15 | $0.00 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-2.71 | $195.15 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-2.71 | $197.86 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-195.15 | $200.57 |
| 01/01/2015 | Bill | 2014 Tax Bill | $395.72 | $395.72 |
| 06/10/2014 | PAYMENT | 2013 - Bill Payment | $-2.71 | $0.00 |
| 06/10/2014 | PAYMENT | 2013 - Bill Payment | $-195.59 | $2.71 |
| 02/25/2014 | PAYMENT | 2013 - Bill Payment | $-195.59 | $198.30 |
| 02/25/2014 | PAYMENT | 2013 - Bill Payment | $-2.71 | $393.89 |
| 01/01/2014 | Bill | 2013 Tax Bill | $396.60 | $396.60 |
| 06/10/2013 | PAYMENT | 2012 - Bill Payment | $-207.75 | $0.00 |
| 06/10/2013 | PAYMENT | 2012 - Bill Payment | $-2.85 | $207.75 |
| 02/22/2013 | PAYMENT | 2012 - Bill Payment | $-2.85 | $210.60 |
| 02/22/2013 | PAYMENT | 2012 - Bill Payment | $-207.75 | $213.45 |
| 01/01/2013 | Bill | 2012 Tax Bill | $421.20 | $421.20 |
| 06/08/2012 | PAYMENT | 2011 - Bill Payment | $-203.57 | $0.00 |
| 02/23/2012 | PAYMENT | 2011 - Bill Payment | $-203.57 | $203.57 |
| 01/01/2012 | Bill | 2011 Tax Bill | $407.14 | $407.14 |
| 06/09/2011 | PAYMENT | 2010 - Bill Payment | $-468.74 | $0.00 |
| 02/24/2011 | PAYMENT | 2010 - Bill Payment | $-468.74 | $468.74 |
| 01/01/2011 | Bill | 2010 Tax Bill | $937.48 | $937.48 |
| 06/07/2010 | PAYMENT | 2009 - Bill Payment | $-454.71 | $0.00 |
| 02/22/2010 | PAYMENT | 2009 - Bill Payment | $-454.71 | $454.71 |
| 01/01/2010 | Bill | 2009 Tax Bill | $909.42 | $909.42 |
| 06/08/2009 | PAYMENT | 2008 - Bill Payment | $-393.59 | $0.00 |
| 02/23/2009 | PAYMENT | 2008 - Bill Payment | $-393.59 | $393.59 |
| 01/01/2009 | Bill | 2008 Tax Bill | $787.18 | $787.18 |
| 06/09/2008 | PAYMENT | 2007 - Bill Payment | $-400.65 | $0.00 |
| 02/21/2008 | PAYMENT | 2007 - Bill Payment | $-400.65 | $400.65 |
| 01/01/2008 | Bill | 2007 Tax Bill | $801.30 | $801.30 |
| 06/08/2007 | PAYMENT | 2006 - Bill Payment | $-238.32 | $0.00 |
| 02/23/2007 | PAYMENT | 2006 - Bill Payment | $-238.32 | $238.32 |
| 01/01/2007 | Bill | 2006 Tax Bill | $476.64 | $476.64 |
| 07/14/2006 | PAYMENT | 2005 - Bill Payment | $-469.64 | $0.00 |
| 07/14/2006 | INTEREST | 2005 Interest/Penalty | $13.68 | $469.64 |
| 01/01/2006 | Bill | 2005 Tax Bill | $455.96 | $455.96 |
| 08/31/2005 | PAYMENT | 2004 - Bill Payment | $-610.85 | $0.00 |
| 08/31/2005 | INTEREST | 2004 Interest/Penalty | $23.49 | $610.85 |
| 01/01/2005 | Bill | 2004 Tax Bill | $587.36 | $587.36 |
| 08/27/2004 | PAYMENT | 2003 - Bill Payment | $-602.20 | $0.00 |
| 08/27/2004 | INTEREST | 2003 Interest/Penalty | $23.16 | $602.20 |
| 01/01/2004 | Bill | 2003 Tax Bill | $579.04 | $579.04 |