Tax Account 05-114-37-011
Owners
GREEN JEREMY/WANG VIVIAN Y
1033 CAROLA AVE
SAN JOSE, CA 95130-1208
Account Summary
| Account ID | 05-114-37-011 |
|---|---|
| Account Type | Real Estate |
| Location | 4400 RAWHIDE RD PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $59.16 |
| Taxed incl Special Assessments | $59.16 |
| Paid | $29.58 |
| Bill Total | $59.16 |
| Interest | $0.00 |
| Bill Balance | $29.58 |
| Prior Billed* | $29.58 |
| Total Account Balance** | $29.58 |
| 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 | $63.44 | $0.00 | $0.00 | $63.44 | $0.00 | $0.00 | 9.5580 | 60B |
| 2023 REAL ESTATE TAXES | $64.12 | $0.00 | $0.00 | $64.12 | $0.00 | $0.00 | 9.6629 | 60B |
| 2022 REAL ESTATE TAXES | $66.52 | $0.00 | $0.00 | $66.52 | $0.00 | $0.00 | 9.7355 | 60B |
| 2021 REAL ESTATE TAXES | $67.42 | $0.00 | $0.00 | $67.42 | $0.00 | $0.00 | 9.7705 | 60B |
| 2020 REAL ESTATE TAXES | $69.66 | $0.00 | $0.00 | $69.66 | $0.00 | $0.00 | 9.9080 | 60B |
| 2019 REAL ESTATE TAXES | $69.56 | $0.00 | $0.00 | $69.56 | $0.00 | $0.00 | 9.9101 | 60B |
| 2018 REAL ESTATE TAXES | $63.26 | $0.00 | $0.00 | $63.26 | $0.00 | $0.00 | 8.8763 | 60B |
| 2017 REAL ESTATE TAXES | $63.90 | $0.00 | $0.00 | $63.90 | $0.00 | $0.00 | 8.9668 | 60B |
| 2016 REAL ESTATE TAXES | $69.32 | $0.00 | $0.00 | $69.32 | $0.00 | $0.00 | 8.9617 | 60B |
| 2015 REAL ESTATE TAXES | $69.06 | $0.00 | $0.00 | $69.06 | $0.00 | $0.00 | 8.9276 | 60B |
| 2014 REAL ESTATE TAXES | $66.02 | $0.00 | $0.00 | $66.02 | $0.00 | $0.00 | 8.9454 | 60B |
| 2013 REAL ESTATE TAXES | $66.18 | $0.00 | $0.00 | $66.18 | $0.00 | $0.00 | 8.9657 | 60B |
| 2012 REAL ESTATE TAXES | $65.14 | $0.00 | $0.00 | $65.14 | $0.00 | $0.00 | 9.0363 | 60B |
| 2011 REAL ESTATE TAXES | $62.96 | $0.00 | $0.00 | $62.96 | $0.00 | $0.00 | 8.8546 | 60B |
| 2010 REAL ESTATE TAXES | $67.30 | $0.00 | $2.69 | $69.99 | $0.00 | $0.00 | 9.3983 | 60B |
| 2009 REAL ESTATE TAXES | $65.62 | $0.00 | $2.62 | $68.24 | $0.00 | $0.00 | 9.1124 | 60B |
| 2008 REAL ESTATE TAXES | $58.28 | $0.00 | $2.33 | $60.61 | $0.00 | $0.00 | 9.2501 | 60B |
| 2007 REAL ESTATE TAXES | $59.32 | $13.50 | $3.56 | $76.38 | $0.00 | $0.00 | 9.4160 | 60B |
| 2006 REAL ESTATE TAXES | $55.22 | $0.00 | $0.55 | $55.77 | $0.00 | $0.00 | 9.6879 | 60S |
| 2005 REAL ESTATE TAXES | $52.82 | $0.00 | $2.64 | $55.46 | $0.00 | $0.00 | 9.2672 | 60S |
| 2004 REAL ESTATE TAXES | $54.28 | $0.00 | $2.17 | $56.45 | $0.00 | $0.00 | 9.6923 | 60S |
| 2003 REAL ESTATE TAXES | $53.52 | $12.15 | $3.21 | $68.88 | $0.00 | $0.00 | 9.5549 | 60S |
| 2002 REAL ESTATE TAXES | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 9.3978 | 60S |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 1.29 | 1.30 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 1.29 | 1.30 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 1.27 | 1.28 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 1.27 | 1.28 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 1.27 | 1.28 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 1.29 | 1.30 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 1.29 | 1.30 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | .93 | .94 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | .93 | .94 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | .89 | .90 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | .89 | .90 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | .87 | .88 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 02/26/2026 | PAYMENT | COTALITYTS ACH PHH MORTGAGE | $-29.58 | $29.58 |
| 01/19/2026 | Bill | GREEN JEREMY/WANG VIVIAN Y | $59.16 | $59.16 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-0.65 | $0.00 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-31.07 | $0.65 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-31.07 | $31.72 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-0.65 | $62.79 |
| 01/01/2025 | Bill | 2024 Tax Bill | $63.44 | $63.44 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-0.65 | $0.00 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-31.41 | $0.65 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-0.65 | $32.06 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-31.41 | $32.71 |
| 01/01/2024 | Bill | 2023 Tax Bill | $64.12 | $64.12 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-0.64 | $0.00 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-32.62 | $0.64 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-0.64 | $33.26 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-32.62 | $33.90 |
| 01/01/2023 | Bill | 2022 Tax Bill | $66.52 | $66.52 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-33.71 | $0.00 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-33.71 | $33.71 |
| 01/01/2022 | Bill | 2021 Tax Bill | $67.42 | $67.42 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-34.19 | $0.00 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-0.64 | $34.19 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-0.64 | $34.83 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-34.19 | $35.47 |
| 01/01/2021 | Bill | 2020 Tax Bill | $69.66 | $69.66 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-0.64 | $0.00 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-34.14 | $0.64 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-34.14 | $34.78 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-0.64 | $68.92 |
| 01/01/2020 | Bill | 2019 Tax Bill | $69.56 | $69.56 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-0.65 | $0.00 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-30.98 | $0.65 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-0.65 | $31.63 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-30.98 | $32.28 |
| 01/01/2019 | Bill | 2018 Tax Bill | $63.26 | $63.26 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-31.30 | $0.00 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-0.65 | $31.30 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-31.30 | $31.95 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-0.65 | $63.25 |
| 01/01/2018 | Bill | 2017 Tax Bill | $63.90 | $63.90 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-34.19 | $0.00 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-0.47 | $34.19 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-34.19 | $34.66 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-0.47 | $68.85 |
| 01/01/2017 | Bill | 2016 Tax Bill | $69.32 | $69.32 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-0.47 | $0.00 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-34.06 | $0.47 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-0.47 | $34.53 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-34.06 | $35.00 |
| 01/01/2016 | Bill | 2015 Tax Bill | $69.06 | $69.06 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-0.45 | $0.00 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-32.56 | $0.45 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-32.56 | $33.01 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-0.45 | $65.57 |
| 01/01/2015 | Bill | 2014 Tax Bill | $66.02 | $66.02 |
| 06/10/2014 | PAYMENT | 2013 - Bill Payment | $-0.45 | $0.00 |
| 06/10/2014 | PAYMENT | 2013 - Bill Payment | $-32.64 | $0.45 |
| 02/25/2014 | PAYMENT | 2013 - Bill Payment | $-32.64 | $33.09 |
| 02/25/2014 | PAYMENT | 2013 - Bill Payment | $-0.45 | $65.73 |
| 01/01/2014 | Bill | 2013 Tax Bill | $66.18 | $66.18 |
| 06/10/2013 | PAYMENT | 2012 - Bill Payment | $-0.44 | $0.00 |
| 06/10/2013 | PAYMENT | 2012 - Bill Payment | $-32.13 | $0.44 |
| 02/22/2013 | PAYMENT | 2012 - Bill Payment | $-0.44 | $32.57 |
| 02/22/2013 | PAYMENT | 2012 - Bill Payment | $-32.13 | $33.01 |
| 01/01/2013 | Bill | 2012 Tax Bill | $65.14 | $65.14 |
| 01/03/2012 | PAYMENT | 2011 - Bill Payment | $-62.96 | $0.00 |
| 01/03/2012 | LIEN | 2010 Redemption Payment | $-79.11 | $62.96 |
| 01/03/2012 | LIEN | 2010 Redemption Interest/Fee | $4.12 | $142.07 |
| 01/03/2012 | LIEN | 2009 Redemption Payment | $-85.33 | $137.95 |
| 01/03/2012 | LIEN | 2009 Redemption Interest/Fee | $12.09 | $223.28 |
| 01/03/2012 | LIEN | 2008 Redemption Payment | $-83.65 | $211.19 |
| 01/03/2012 | LIEN | 2008 Redemption Interest/Fee | $18.04 | $294.84 |
| 01/03/2012 | LIEN | 2007 Redemption Payment | $-127.79 | $276.80 |
| 01/03/2012 | LIEN | 2007 Redemption Interest/Fee | $39.41 | $404.59 |
| 01/01/2012 | Bill | 2011 Tax Bill | $62.96 | $365.18 |
| 08/18/2011 | PAYMENT | 2010 - Bill Payment | $-69.99 | $302.22 |
| 08/18/2011 | INTEREST | 2010 Interest/Penalty | $2.69 | $372.21 |
| 06/20/2011 | LIEN | 2010 Tax Lien | $74.99 | $369.52 |
| 01/01/2011 | Bill | 2010 Tax Bill | $67.30 | $294.53 |
| 08/10/2010 | PAYMENT | 2009 - Bill Payment | $-68.24 | $227.23 |
| 08/10/2010 | INTEREST | 2009 Interest/Penalty | $2.62 | $295.47 |
| 06/20/2010 | LIEN | 2009 Tax Lien | $73.24 | $292.85 |
| 01/01/2010 | Bill | 2009 Tax Bill | $65.62 | $219.61 |
| 08/10/2009 | PAYMENT | 2008 - Bill Payment | $-60.61 | $153.99 |
| 08/10/2009 | INTEREST | 2008 Interest/Penalty | $2.33 | $214.60 |
| 06/20/2009 | LIEN | 2008 Tax Lien | $65.61 | $212.27 |
| 01/01/2009 | Bill | 2008 Tax Bill | $58.28 | $146.66 |
| 10/21/2008 | PAYMENT | 2007 - Bill Payment | $-13.50 | $88.38 |
| 10/21/2008 | PAYMENT | 2007 - Bill Payment | $-62.88 | $101.88 |
| 10/21/2008 | INTEREST | 2007 Interest/Penalty | $13.50 | $164.76 |
| 10/21/2008 | INTEREST | 2007 Interest/Penalty | $3.56 | $151.26 |
| 10/16/2008 | LIEN | 2007 Tax Lien | $88.38 | $147.70 |
| 01/01/2008 | Bill | 2007 Tax Bill | $59.32 | $59.32 |
| 05/17/2007 | PAYMENT | 2006 - Bill Payment | $-55.77 | $0.00 |
| 05/17/2007 | INTEREST | 2006 Interest/Penalty | $0.55 | $55.77 |
| 05/17/2007 | LIEN | 2005 Redemption Payment | $-65.90 | $55.22 |
| 05/17/2007 | LIEN | 2005 Redemption Interest/Fee | $5.44 | $121.12 |
| 05/17/2007 | LIEN | 2004 Redemption Payment | $-74.97 | $115.68 |
| 05/17/2007 | LIEN | 2004 Redemption Interest/Fee | $13.52 | $190.65 |
| 05/17/2007 | LIEN | 2003 Redemption Payment | $-103.20 | $177.13 |
| 05/17/2007 | LIEN | 2003 Redemption Interest/Fee | $30.32 | $280.33 |
| 01/01/2007 | Bill | 2006 Tax Bill | $55.22 | $250.01 |
| 09/18/2006 | PAYMENT | 2005 - Bill Payment | $-55.46 | $194.79 |
| 09/18/2006 | INTEREST | 2005 Interest/Penalty | $2.64 | $250.25 |
| 06/20/2006 | LIEN | 2005 Tax Lien | $60.46 | $247.61 |
| 01/01/2006 | Bill | 2005 Tax Bill | $52.82 | $187.15 |
| 08/26/2005 | PAYMENT | 2004 - Bill Payment | $-56.45 | $134.33 |
| 08/26/2005 | INTEREST | 2004 Interest/Penalty | $2.17 | $190.78 |
| 06/20/2005 | LIEN | 2004 Tax Lien | $61.45 | $188.61 |
| 01/01/2005 | Bill | 2004 Tax Bill | $54.28 | $127.16 |
| 10/21/2004 | PAYMENT | 2003 - Bill Payment | $-56.73 | $72.88 |
| 10/21/2004 | PAYMENT | 2003 - Bill Payment | $-12.15 | $129.61 |
| 10/21/2004 | INTEREST | 2003 Interest/Penalty | $3.21 | $141.76 |
| 10/21/2004 | INTEREST | 2003 Interest/Penalty | $12.15 | $138.55 |
| 10/19/2004 | LIEN | 2003 Tax Lien | $72.88 | $126.40 |
| 01/01/2004 | Bill | 2003 Tax Bill | $53.52 | $53.52 |
| 01/01/2003 | Bill | 2002 Tax Bill | $0.00 | $0.00 |