Tax Account 05-114-37-040
Owners
EMMETT TERESA
559 ATLANTA AVE
SAN JOSE, CA 95125-1609
Account Summary
| Account ID | 05-114-37-040 |
|---|---|
| Account Type | Real Estate |
| Location | 4400 RAWHIDE RD PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $1,183.26 |
| Taxed incl Special Assessments | $1,183.26 |
| Paid | $591.63 |
| Bill Total | $1,183.26 |
| Interest | $0.00 |
| Bill Balance | $591.63 |
| Prior Billed* | $591.63 |
| Total Account Balance** | $591.63 |
| 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 | $730.34 | $0.00 | $0.00 | $730.34 | $0.00 | $0.00 | 9.5580 | 60B |
| 2023 REAL ESTATE TAXES | $738.10 | $0.00 | $0.00 | $738.10 | $0.00 | $0.00 | 9.6629 | 60B |
| 2022 REAL ESTATE TAXES | $752.70 | $0.00 | $0.00 | $752.70 | $0.00 | $0.00 | 9.7355 | 60B |
| 2021 REAL ESTATE TAXES | $776.64 | $0.00 | $0.00 | $776.64 | $0.00 | $0.00 | 9.7705 | 60B |
| 2020 REAL ESTATE TAXES | $577.40 | $0.00 | $0.00 | $577.40 | $0.00 | $0.00 | 9.9080 | 60B |
| 2019 REAL ESTATE TAXES | $576.82 | $0.00 | $0.00 | $576.82 | $0.00 | $0.00 | 9.9101 | 60B |
| 2018 REAL ESTATE TAXES | $381.12 | $0.00 | $0.00 | $381.12 | $0.00 | $0.00 | 8.8763 | 60B |
| 2017 REAL ESTATE TAXES | $384.92 | $0.00 | $0.00 | $384.92 | $0.00 | $0.00 | 8.9668 | 60B |
| 2016 REAL ESTATE TAXES | $426.04 | $0.00 | $0.00 | $426.04 | $0.00 | $0.00 | 8.9617 | 60B |
| 2015 REAL ESTATE TAXES | $424.44 | $0.00 | $0.00 | $424.44 | $0.00 | $0.00 | 8.9276 | 60B |
| 2014 REAL ESTATE TAXES | $399.24 | $0.00 | $0.00 | $399.24 | $0.00 | $0.00 | 8.9454 | 60B |
| 2013 REAL ESTATE TAXES | $400.14 | $0.00 | $0.00 | $400.14 | $0.00 | $0.00 | 8.9657 | 60B |
| 2012 REAL ESTATE TAXES | $426.23 | $0.00 | $0.00 | $426.23 | $0.00 | $0.00 | 9.0363 | 60B |
| 2011 REAL ESTATE TAXES | $412.00 | $0.00 | $0.00 | $412.00 | $0.00 | $0.00 | 8.8546 | 60B |
| 2010 REAL ESTATE TAXES | $936.36 | $0.00 | $0.00 | $936.36 | $0.00 | $0.00 | 9.3983 | 60B |
| 2009 REAL ESTATE TAXES | $908.52 | $0.00 | $0.00 | $908.52 | $0.00 | $0.00 | 9.1124 | 60B |
| 2008 REAL ESTATE TAXES | $789.04 | $0.00 | $0.00 | $789.04 | $0.00 | $0.00 | 9.2501 | 60B |
| 2007 REAL ESTATE TAXES | $803.18 | $0.00 | $0.00 | $803.18 | $0.00 | $0.00 | 9.4160 | 60B |
| 2006 REAL ESTATE TAXES | $478.58 | $0.00 | $0.00 | $478.58 | $0.00 | $0.00 | 9.6879 | 60S |
| 2005 REAL ESTATE TAXES | $457.80 | $0.00 | $0.00 | $457.80 | $0.00 | $0.00 | 9.2672 | 60S |
| 2004 REAL ESTATE TAXES | $554.40 | $0.00 | $22.18 | $576.58 | $0.00 | $0.00 | 9.6923 | 60S |
| 2003 REAL ESTATE TAXES | $546.54 | $12.15 | $32.79 | $591.48 | $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 | 25.07 | 12.65 | 12.67 | 12.67 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 21.86 | 22.08 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 21.86 | 22.08 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 14.39 | 14.54 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 14.39 | 14.54 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 10.55 | 10.66 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 10.55 | 10.66 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 7.70 | 7.78 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 7.70 | 7.78 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 5.76 | 5.82 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 5.76 | 5.82 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 5.41 | 5.46 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 5.41 | 5.46 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 5.71 | 5.77 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 02/26/2026 | PAYMENT | COTALITYTS ACH NATIONSTAR MTG LLC DBA MR. COOPER | $-591.63 | $591.63 |
| 01/19/2026 | Bill | EMMETT TERESA | $1,183.26 | $1,183.26 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-11.04 | $0.00 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-354.13 | $11.04 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-354.13 | $365.17 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-11.04 | $719.30 |
| 01/01/2025 | Bill | 2024 Tax Bill | $730.34 | $730.34 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-11.04 | $0.00 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-358.01 | $11.04 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-358.01 | $369.05 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-11.04 | $727.06 |
| 01/01/2024 | Bill | 2023 Tax Bill | $738.10 | $738.10 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-7.27 | $0.00 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-369.08 | $7.27 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-369.08 | $376.35 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-7.27 | $745.43 |
| 01/01/2023 | Bill | 2022 Tax Bill | $752.70 | $752.70 |
| 02/14/2022 | PAYMENT | 2021 - Bill Payment | $-762.10 | $0.00 |
| 02/14/2022 | PAYMENT | 2021 - Bill Payment | $-14.54 | $762.10 |
| 01/01/2022 | Bill | 2021 Tax Bill | $776.64 | $776.64 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-283.37 | $0.00 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-5.33 | $283.37 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-283.37 | $288.70 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-5.33 | $572.07 |
| 01/01/2021 | Bill | 2020 Tax Bill | $577.40 | $577.40 |
| 06/09/2020 | PAYMENT | 2019 - Bill Payment | $-283.08 | $0.00 |
| 06/09/2020 | PAYMENT | 2019 - Bill Payment | $-5.33 | $283.08 |
| 02/12/2020 | PAYMENT | 2019 - Bill Payment | $-5.33 | $288.41 |
| 02/12/2020 | PAYMENT | 2019 - Bill Payment | $-283.08 | $293.74 |
| 01/01/2020 | Bill | 2019 Tax Bill | $576.82 | $576.82 |
| 06/07/2019 | PAYMENT | 2018 - Bill Payment | $-186.67 | $0.00 |
| 06/07/2019 | PAYMENT | 2018 - Bill Payment | $-3.89 | $186.67 |
| 02/14/2019 | PAYMENT | 2018 - Bill Payment | $-3.89 | $190.56 |
| 02/14/2019 | PAYMENT | 2018 - Bill Payment | $-186.67 | $194.45 |
| 01/01/2019 | Bill | 2018 Tax Bill | $381.12 | $381.12 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-188.57 | $0.00 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-3.89 | $188.57 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-188.57 | $192.46 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-3.89 | $381.03 |
| 01/01/2018 | Bill | 2017 Tax Bill | $384.92 | $384.92 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-210.11 | $0.00 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-2.91 | $210.11 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-210.11 | $213.02 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-2.91 | $423.13 |
| 01/01/2017 | Bill | 2016 Tax Bill | $426.04 | $426.04 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-209.31 | $0.00 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-2.91 | $209.31 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-2.91 | $212.22 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-209.31 | $215.13 |
| 01/01/2016 | Bill | 2015 Tax Bill | $424.44 | $424.44 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-196.89 | $0.00 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-2.73 | $196.89 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-2.73 | $199.62 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-196.89 | $202.35 |
| 01/01/2015 | Bill | 2014 Tax Bill | $399.24 | $399.24 |
| 06/10/2014 | PAYMENT | 2013 - Bill Payment | $-2.73 | $0.00 |
| 06/10/2014 | PAYMENT | 2013 - Bill Payment | $-197.34 | $2.73 |
| 02/25/2014 | PAYMENT | 2013 - Bill Payment | $-2.73 | $200.07 |
| 02/25/2014 | PAYMENT | 2013 - Bill Payment | $-197.34 | $202.80 |
| 01/01/2014 | Bill | 2013 Tax Bill | $400.14 | $400.14 |
| 06/10/2013 | PAYMENT | 2012 - Bill Payment | $-210.23 | $0.00 |
| 06/10/2013 | PAYMENT | 2012 - Bill Payment | $-2.88 | $210.23 |
| 02/22/2013 | PAYMENT | 2012 - Bill Payment | $-210.23 | $213.11 |
| 02/22/2013 | PAYMENT | 2012 - Bill Payment | $-2.89 | $423.34 |
| 01/01/2013 | Bill | 2012 Tax Bill | $426.23 | $426.23 |
| 06/08/2012 | PAYMENT | 2011 - Bill Payment | $-206.00 | $0.00 |
| 02/23/2012 | PAYMENT | 2011 - Bill Payment | $-206.00 | $206.00 |
| 01/01/2012 | Bill | 2011 Tax Bill | $412.00 | $412.00 |
| 06/09/2011 | PAYMENT | 2010 - Bill Payment | $-468.18 | $0.00 |
| 02/24/2011 | PAYMENT | 2010 - Bill Payment | $-468.18 | $468.18 |
| 01/01/2011 | Bill | 2010 Tax Bill | $936.36 | $936.36 |
| 06/07/2010 | PAYMENT | 2009 - Bill Payment | $-454.26 | $0.00 |
| 02/22/2010 | PAYMENT | 2009 - Bill Payment | $-454.26 | $454.26 |
| 01/01/2010 | Bill | 2009 Tax Bill | $908.52 | $908.52 |
| 06/08/2009 | PAYMENT | 2008 - Bill Payment | $-394.52 | $0.00 |
| 02/23/2009 | PAYMENT | 2008 - Bill Payment | $-394.52 | $394.52 |
| 01/01/2009 | Bill | 2008 Tax Bill | $789.04 | $789.04 |
| 06/09/2008 | PAYMENT | 2007 - Bill Payment | $-401.59 | $0.00 |
| 02/21/2008 | PAYMENT | 2007 - Bill Payment | $-401.59 | $401.59 |
| 01/01/2008 | Bill | 2007 Tax Bill | $803.18 | $803.18 |
| 06/08/2007 | PAYMENT | 2006 - Bill Payment | $-239.29 | $0.00 |
| 02/23/2007 | PAYMENT | 2006 - Bill Payment | $-239.29 | $239.29 |
| 01/01/2007 | Bill | 2006 Tax Bill | $478.58 | $478.58 |
| 04/25/2006 | PAYMENT | 2005 - Bill Payment | $-457.80 | $0.00 |
| 04/25/2006 | LIEN | 2004 Redemption Payment | $-633.92 | $457.80 |
| 04/25/2006 | LIEN | 2004 Redemption Interest/Fee | $52.34 | $1,091.72 |
| 04/25/2006 | LIEN | 2003 Redemption Payment | $-715.62 | $1,039.38 |
| 04/25/2006 | LIEN | 2003 Redemption Interest/Fee | $120.14 | $1,755.00 |
| 01/01/2006 | Bill | 2005 Tax Bill | $457.80 | $1,634.86 |
| 08/23/2005 | PAYMENT | 2004 - Bill Payment | $-576.58 | $1,177.06 |
| 08/23/2005 | INTEREST | 2004 Interest/Penalty | $22.18 | $1,753.64 |
| 06/20/2005 | LIEN | 2004 Tax Lien | $581.58 | $1,731.46 |
| 01/01/2005 | Bill | 2004 Tax Bill | $554.40 | $1,149.88 |
| 10/21/2004 | PAYMENT | 2003 - Bill Payment | $-12.15 | $595.48 |
| 10/21/2004 | PAYMENT | 2003 - Bill Payment | $-579.33 | $607.63 |
| 10/21/2004 | INTEREST | 2003 Interest/Penalty | $12.15 | $1,186.96 |
| 10/21/2004 | INTEREST | 2003 Interest/Penalty | $32.79 | $1,174.81 |
| 10/19/2004 | LIEN | 2003 Tax Lien | $595.48 | $1,142.02 |
| 01/01/2004 | Bill | 2003 Tax Bill | $546.54 | $546.54 |