Tax Account 05-114-37-023
Owners
SMITH GREGORY
20615 OAK CREEK LN
SARATOGA, CA 95070-3070
Account Summary
| Account ID | 05-114-37-023 |
|---|---|
| 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 | $0.00 |
| Bill Total | $59.76 |
| Interest | $0.60 |
| Bill Balance | $59.16 |
| Prior Billed* | $59.16 |
| Total Account Balance** | $60.05 |
| 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 | $2.54 | $65.98 | $0.00 | $0.00 | 9.5580 | 60B |
| 2023 REAL ESTATE TAXES | $64.12 | $10.00 | $4.49 | $78.61 | $0.00 | $0.00 | 9.6629 | 60B |
| 2022 REAL ESTATE TAXES | $70.48 | $10.00 | $16.43 | $96.91 | $0.00 | $0.00 | 9.7355 | 60B |
| 2021 REAL ESTATE TAXES | $71.32 | $0.00 | $0.00 | $71.32 | $0.00 | $0.00 | 9.7705 | 60B |
| 2020 REAL ESTATE TAXES | $73.70 | $0.00 | $1.48 | $75.18 | $0.00 | $0.00 | 9.9080 | 60B |
| 2019 REAL ESTATE TAXES | $73.70 | $0.00 | $1.48 | $75.18 | $0.00 | $0.00 | 9.9101 | 60B |
| 2018 REAL ESTATE TAXES | $66.96 | $0.00 | $0.00 | $66.96 | $0.00 | $0.00 | 8.8763 | 60B |
| 2017 REAL ESTATE TAXES | $67.62 | $0.00 | $0.00 | $67.62 | $0.00 | $0.00 | 8.9668 | 60B |
| 2016 REAL ESTATE TAXES | $73.42 | $0.00 | $1.47 | $74.89 | $0.00 | $0.00 | 8.9617 | 60B |
| 2015 REAL ESTATE TAXES | $73.14 | $0.00 | $0.73 | $73.87 | $0.00 | $0.00 | 8.9276 | 60B |
| 2014 REAL ESTATE TAXES | $69.94 | $0.00 | $0.00 | $69.94 | $0.00 | $0.00 | 8.9454 | 60B |
| 2013 REAL ESTATE TAXES | $70.10 | $0.00 | $2.81 | $72.91 | $0.00 | $0.00 | 8.9657 | 60B |
| 2012 REAL ESTATE TAXES | $68.97 | $0.00 | $2.76 | $71.73 | $0.00 | $0.00 | 9.0363 | 60B |
| 2011 REAL ESTATE TAXES | $66.68 | $0.00 | $2.67 | $69.35 | $0.00 | $0.00 | 8.8546 | 60B |
| 2010 REAL ESTATE TAXES | $71.24 | $12.15 | $4.99 | $88.38 | $0.00 | $0.00 | 9.3983 | 60B |
| 2009 REAL ESTATE TAXES | $69.26 | $12.15 | $4.16 | $85.57 | $0.00 | $0.00 | 9.1124 | 60B |
| 2008 REAL ESTATE TAXES | $61.98 | $0.00 | $0.00 | $61.98 | $0.00 | $0.00 | 9.2501 | 60B |
| 2007 REAL ESTATE TAXES | $63.10 | $12.15 | $3.16 | $78.41 | $0.00 | $0.00 | 9.4160 | 60B |
| 2006 REAL ESTATE TAXES | $59.10 | $0.00 | $0.59 | $59.69 | $0.00 | $0.00 | 9.6879 | 60S |
| 2005 REAL ESTATE TAXES | $56.54 | $0.00 | $2.83 | $59.37 | $0.00 | $0.00 | 9.2672 | 60S |
| 2004 REAL ESTATE TAXES | $58.16 | $0.00 | $2.33 | $60.49 | $0.00 | $0.00 | 9.6923 | 60S |
| 2003 REAL ESTATE TAXES | $57.34 | $12.15 | $3.44 | $72.93 | $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 | 1.35 | 1.36 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 1.35 | 1.36 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 1.35 | 1.36 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 1.35 | 1.36 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 1.35 | 1.36 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | .99 | 1.00 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | .99 | 1.00 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | .95 | .96 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | .95 | .96 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | .92 | .93 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 01/19/2026 | Bill | SMITH GREGORY | $59.16 | $317.46 |
| 08/26/2025 | PAYMENT | 2024 - Bill Payment | $-1.35 | $258.30 |
| 08/26/2025 | PAYMENT | 2024 - Bill Payment | $-64.63 | $259.65 |
| 08/26/2025 | INTEREST | 2024 Interest/Penalty | $2.54 | $324.28 |
| 06/20/2025 | LIEN | 2024 Tax Lien | $70.98 | $321.74 |
| 01/01/2025 | Bill | 2024 Tax Bill | $63.44 | $250.76 |
| 11/21/2024 | PAYMENT | 2023 - Bill Payment | $-1.39 | $187.32 |
| 11/21/2024 | PAYMENT | 2023 - Bill Payment | $-67.22 | $188.71 |
| 11/21/2024 | PAYMENT | 2023 - Bill Payment | $-10.00 | $255.93 |
| 11/21/2024 | INTEREST | 2023 Interest/Penalty | $4.49 | $265.93 |
| 11/21/2024 | INTEREST | 2023 Interest/Penalty | $10.00 | $261.44 |
| 11/04/2024 | LIEN | 2023 Tax Lien | $94.61 | $251.44 |
| 08/13/2024 | PAYMENT | 2022 - Bill Payment | $-85.47 | $156.83 |
| 08/13/2024 | PAYMENT | 2022 - Bill Payment | $-1.44 | $242.30 |
| 08/13/2024 | PAYMENT | 2022 - Bill Payment | $-10.00 | $243.74 |
| 08/13/2024 | INTEREST | 2022 Interest/Penalty | $10.00 | $253.74 |
| 08/13/2024 | INTEREST | 2022 Interest/Penalty | $16.43 | $243.74 |
| 01/01/2024 | Bill | 2023 Tax Bill | $64.12 | $227.31 |
| 10/16/2023 | LIEN | 2022 Tax Lien | $92.71 | $163.19 |
| 01/01/2023 | Bill | 2022 Tax Bill | $70.48 | $70.48 |
| 02/01/2022 | PAYMENT | 2021 - Bill Payment | $-71.32 | $0.00 |
| 01/01/2022 | Bill | 2021 Tax Bill | $71.32 | $71.32 |
| 06/23/2021 | PAYMENT | 2020 - Bill Payment | $-1.39 | $0.00 |
| 06/23/2021 | PAYMENT | 2020 - Bill Payment | $-73.79 | $1.39 |
| 06/23/2021 | INTEREST | 2020 Interest/Penalty | $1.48 | $75.18 |
| 01/01/2021 | Bill | 2020 Tax Bill | $73.70 | $73.70 |
| 06/25/2020 | PAYMENT | 2019 - Bill Payment | $-73.79 | $0.00 |
| 06/25/2020 | PAYMENT | 2019 - Bill Payment | $-1.39 | $73.79 |
| 06/25/2020 | INTEREST | 2019 Interest/Penalty | $1.48 | $75.18 |
| 01/01/2020 | Bill | 2019 Tax Bill | $73.70 | $73.70 |
| 04/16/2019 | PAYMENT | 2018 - Bill Payment | $-65.60 | $0.00 |
| 04/16/2019 | PAYMENT | 2018 - Bill Payment | $-1.36 | $65.60 |
| 01/01/2019 | Bill | 2018 Tax Bill | $66.96 | $66.96 |
| 01/08/2018 | PAYMENT | 2017 - Bill Payment | $-66.26 | $0.00 |
| 01/08/2018 | PAYMENT | 2017 - Bill Payment | $-1.36 | $66.26 |
| 01/01/2018 | Bill | 2017 Tax Bill | $67.62 | $67.62 |
| 06/12/2017 | PAYMENT | 2016 - Bill Payment | $-73.87 | $0.00 |
| 06/12/2017 | PAYMENT | 2016 - Bill Payment | $-1.02 | $73.87 |
| 06/12/2017 | INTEREST | 2016 Interest/Penalty | $1.47 | $74.89 |
| 01/01/2017 | Bill | 2016 Tax Bill | $73.42 | $73.42 |
| 06/03/2016 | PAYMENT | 2015 - Bill Payment | $-1.01 | $0.00 |
| 06/03/2016 | PAYMENT | 2015 - Bill Payment | $-72.86 | $1.01 |
| 06/03/2016 | INTEREST | 2015 Interest/Penalty | $0.73 | $73.87 |
| 01/01/2016 | Bill | 2015 Tax Bill | $73.14 | $73.14 |
| 01/26/2015 | LIEN | 2013 Redemption Payment | $-81.81 | $0.00 |
| 01/26/2015 | LIEN | 2013 Redemption Interest/Fee | $3.90 | $81.81 |
| 01/26/2015 | LIEN | 2012 Redemption Payment | $-88.25 | $77.91 |
| 01/26/2015 | LIEN | 2012 Redemption Interest/Fee | $11.52 | $166.16 |
| 01/26/2015 | LIEN | 2011 Redemption Payment | $-92.95 | $154.64 |
| 01/26/2015 | LIEN | 2011 Redemption Interest/Fee | $18.60 | $247.59 |
| 01/26/2015 | LIEN | 2010 Redemption Payment | $-140.03 | $228.99 |
| 01/26/2015 | LIEN | 2010 Redemption Interest/Fee | $39.65 | $369.02 |
| 01/08/2015 | PAYMENT | 2014 - Bill Payment | $-0.96 | $329.37 |
| 01/08/2015 | PAYMENT | 2014 - Bill Payment | $-68.98 | $330.33 |
| 01/01/2015 | Bill | 2014 Tax Bill | $69.94 | $399.31 |
| 08/28/2014 | PAYMENT | 2013 - Bill Payment | $-1.00 | $329.37 |
| 08/28/2014 | PAYMENT | 2013 - Bill Payment | $-71.91 | $330.37 |
| 08/28/2014 | INTEREST | 2013 Interest/Penalty | $2.81 | $402.28 |
| 06/20/2014 | LIEN | 2013 Tax Lien | $77.91 | $399.47 |
| 01/01/2014 | Bill | 2013 Tax Bill | $70.10 | $321.56 |
| 08/27/2013 | PAYMENT | 2012 - Bill Payment | $-0.97 | $251.46 |
| 08/27/2013 | PAYMENT | 2012 - Bill Payment | $-70.76 | $252.43 |
| 08/27/2013 | INTEREST | 2012 Interest/Penalty | $2.76 | $323.19 |
| 06/20/2013 | LIEN | 2012 Tax Lien | $76.73 | $320.43 |
| 01/01/2013 | Bill | 2012 Tax Bill | $68.97 | $243.70 |
| 08/29/2012 | PAYMENT | 2011 - Bill Payment | $-69.35 | $174.73 |
| 08/29/2012 | INTEREST | 2011 Interest/Penalty | $2.67 | $244.08 |
| 06/20/2012 | LIEN | 2011 Tax Lien | $74.35 | $241.41 |
| 01/01/2012 | Bill | 2011 Tax Bill | $66.68 | $167.06 |
| 11/15/2011 | PAYMENT | 2010 - Bill Payment | $-12.15 | $100.38 |
| 11/15/2011 | PAYMENT | 2010 - Bill Payment | $-76.23 | $112.53 |
| 11/15/2011 | INTEREST | 2010 Interest/Penalty | $4.99 | $188.76 |
| 11/15/2011 | INTEREST | 2010 Interest/Penalty | $12.15 | $183.77 |
| 11/09/2011 | LIEN | 2010 Tax Lien | $100.38 | $171.62 |
| 01/01/2011 | Bill | 2010 Tax Bill | $71.24 | $71.24 |
| 11/29/2010 | LIEN | 2009 Redemption Payment | $-106.20 | $0.00 |
| 11/29/2010 | LIEN | 2009 Redemption Interest/Fee | $8.63 | $106.20 |
| 10/27/2010 | PAYMENT | 2009 - Bill Payment | $-12.15 | $97.57 |
| 10/27/2010 | PAYMENT | 2009 - Bill Payment | $-73.42 | $109.72 |
| 10/27/2010 | INTEREST | 2009 Interest/Penalty | $12.15 | $183.14 |
| 10/27/2010 | INTEREST | 2009 Interest/Penalty | $4.16 | $170.99 |
| 10/20/2010 | LIEN | 2009 Tax Lien | $97.57 | $166.83 |
| 01/01/2010 | Bill | 2009 Tax Bill | $69.26 | $69.26 |
| 06/22/2009 | PAYMENT | 2008 - Bill Payment | $-61.98 | $0.00 |
| 01/01/2009 | Bill | 2008 Tax Bill | $61.98 | $61.98 |
| 09/17/2008 | PAYMENT | 2007 - Bill Payment | $-66.26 | $0.00 |
| 09/17/2008 | PAYMENT | 2007 - Bill Payment | $-12.15 | $66.26 |
| 09/17/2008 | INTEREST | 2007 Interest/Penalty | $12.15 | $78.41 |
| 09/17/2008 | INTEREST | 2007 Interest/Penalty | $3.16 | $66.26 |
| 01/01/2008 | Bill | 2007 Tax Bill | $63.10 | $63.10 |
| 05/17/2007 | PAYMENT | 2006 - Bill Payment | $-59.69 | $0.00 |
| 05/17/2007 | INTEREST | 2006 Interest/Penalty | $0.59 | $59.69 |
| 05/17/2007 | LIEN | 2005 Redemption Payment | $-70.16 | $59.10 |
| 05/17/2007 | LIEN | 2005 Redemption Interest/Fee | $5.79 | $129.26 |
| 05/17/2007 | LIEN | 2004 Redemption Payment | $-79.90 | $123.47 |
| 05/17/2007 | LIEN | 2004 Redemption Interest/Fee | $14.41 | $203.37 |
| 05/17/2007 | LIEN | 2003 Redemption Payment | $-108.55 | $188.96 |
| 05/17/2007 | LIEN | 2003 Redemption Interest/Fee | $31.62 | $297.51 |
| 01/01/2007 | Bill | 2006 Tax Bill | $59.10 | $265.89 |
| 09/18/2006 | PAYMENT | 2005 - Bill Payment | $-59.37 | $206.79 |
| 09/18/2006 | INTEREST | 2005 Interest/Penalty | $2.83 | $266.16 |
| 06/20/2006 | LIEN | 2005 Tax Lien | $64.37 | $263.33 |
| 01/01/2006 | Bill | 2005 Tax Bill | $56.54 | $198.96 |
| 08/26/2005 | PAYMENT | 2004 - Bill Payment | $-60.49 | $142.42 |
| 08/26/2005 | INTEREST | 2004 Interest/Penalty | $2.33 | $202.91 |
| 06/20/2005 | LIEN | 2004 Tax Lien | $65.49 | $200.58 |
| 01/01/2005 | Bill | 2004 Tax Bill | $58.16 | $135.09 |
| 10/21/2004 | PAYMENT | 2003 - Bill Payment | $-12.15 | $76.93 |
| 10/21/2004 | PAYMENT | 2003 - Bill Payment | $-60.78 | $89.08 |
| 10/21/2004 | INTEREST | 2003 Interest/Penalty | $3.44 | $149.86 |
| 10/21/2004 | INTEREST | 2003 Interest/Penalty | $12.15 | $146.42 |
| 10/19/2004 | LIEN | 2003 Tax Lien | $76.93 | $134.27 |
| 01/01/2004 | Bill | 2003 Tax Bill | $57.34 | $57.34 |
| 01/01/2003 | Bill | 2002 Tax Bill | $0.00 | $0.00 |