Tax Account 05-130-41-002
Owners
MAKISHIMA TRUST AGREEMENT DATED JULY 3, 2008
2528 WESTFORD WAY
MOUNTAIN VIEW, CA 94040-4443
Account Summary
| Account ID | 05-130-41-002 |
|---|---|
| Account Type | Real Estate |
| Location | 4171 N ELIZABETH ST PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $19,862.62 |
| Taxed incl Special Assessments | $19,862.62 |
| Paid | $9,931.31 |
| Bill Total | $19,862.62 |
| Interest | $0.00 |
| Bill Balance | $9,931.31 |
| Prior Billed* | $9,931.31 |
| Total Account Balance** | $9,931.31 |
| 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 | $19,436.50 | $0.00 | $0.00 | $19,436.50 | $0.00 | $0.00 | 9.5580 | 60B |
| 2023 REAL ESTATE TAXES | $19,648.72 | $0.00 | $0.00 | $19,648.72 | $0.00 | $0.00 | 9.6629 | 60B |
| 2022 REAL ESTATE TAXES | $17,934.32 | $0.00 | $0.00 | $17,934.32 | $0.00 | $0.00 | 9.7355 | 60B |
| 2021 REAL ESTATE TAXES | $17,709.88 | $0.00 | $0.00 | $17,709.88 | $0.00 | $0.00 | 9.7705 | 60B |
| 2020 REAL ESTATE TAXES | $3,657.08 | $0.00 | $0.00 | $3,657.08 | $0.00 | $0.00 | 9.9080 | 60B |
| 2019 REAL ESTATE TAXES | $3,658.36 | $0.00 | $109.75 | $3,768.11 | $0.00 | $0.00 | 9.9101 | 60B |
| 2018 REAL ESTATE TAXES | $3,278.48 | $0.00 | $0.00 | $3,278.48 | $0.00 | $0.00 | 8.8763 | 60B |
| 2017 REAL ESTATE TAXES | $3,311.74 | $0.00 | $0.00 | $3,311.74 | $0.00 | $0.00 | 8.9668 | 60B |
| 2016 REAL ESTATE TAXES | $3,305.50 | $0.00 | $0.00 | $3,305.50 | $0.00 | $0.00 | 8.9617 | 60B |
| 2015 REAL ESTATE TAXES | $3,292.98 | $0.00 | $0.00 | $3,292.98 | $0.00 | $0.00 | 8.9276 | 60B |
| 2014 REAL ESTATE TAXES | $3,299.52 | $0.00 | $0.00 | $3,299.52 | $0.00 | $0.00 | 8.9454 | 60B |
| 2013 REAL ESTATE TAXES | $3,306.98 | $0.00 | $16.53 | $3,323.51 | $0.00 | $0.00 | 8.9657 | 60B |
| 2012 REAL ESTATE TAXES | $3,332.91 | $0.00 | $0.00 | $3,332.91 | $0.00 | $0.00 | 9.0363 | 60B |
| 2011 REAL ESTATE TAXES | $3,253.62 | $0.00 | $0.00 | $3,253.62 | $0.00 | $0.00 | 8.8546 | 60B |
| 2010 REAL ESTATE TAXES | $3,453.32 | $0.00 | $103.60 | $3,556.92 | $0.00 | $0.00 | 9.3983 | 60B |
| 2009 REAL ESTATE TAXES | $3,347.90 | $0.00 | $0.00 | $3,347.90 | $0.00 | $0.00 | 9.1124 | 60B |
| 2008 REAL ESTATE TAXES | $3,398.50 | $0.00 | $0.00 | $3,398.50 | $0.00 | $0.00 | 9.2501 | 60B |
| 2007 REAL ESTATE TAXES | $3,459.44 | $0.00 | $0.00 | $3,459.44 | $0.00 | $0.00 | 9.4160 | 60B |
| 2006 REAL ESTATE TAXES | $3,593.92 | $0.00 | $0.00 | $3,593.92 | $0.00 | $0.00 | 9.7820 | 60B |
| 2005 REAL ESTATE TAXES | $3,439.42 | $0.00 | $0.00 | $3,439.42 | $0.00 | $0.00 | 9.3615 | 60B |
| 2004 REAL ESTATE TAXES | $3,595.74 | $0.00 | $0.00 | $3,595.74 | $0.00 | $0.00 | 9.7870 | 60B |
| 2003 REAL ESTATE TAXES | $3,545.26 | $0.00 | $0.00 | $3,545.26 | $0.00 | $0.00 | 9.6496 | 60B |
| 2002 REAL ESTATE TAXES | $3,485.72 | $0.00 | $0.00 | $3,485.72 | $0.00 | $0.00 | 9.4875 | 60B |
| 2001 REAL ESTATE TAXES | $3,146.30 | $0.00 | $94.39 | $3,240.69 | $0.00 | $0.00 | 8.5637 | 60B |
| 2000 REAL ESTATE TAXES | $3,012.50 | $0.00 | $0.00 | $3,012.50 | $0.00 | $0.00 | 8.1995 | 60B |
| 1999 REAL ESTATE TAXES | $2,959.16 | $0.00 | $59.18 | $3,018.34 | $0.00 | $0.00 | 8.0543 | 60B |
| 1998 REAL ESTATE TAXES | $2,231.04 | $0.00 | $0.00 | $2,231.04 | $0.00 | $0.00 | 8.4000 | 60B |
| 1997 REAL ESTATE TAXES | $2,253.36 | $0.00 | $90.13 | $2,343.49 | $0.00 | $0.00 | 8.4840 | 60B |
| 1996 REAL ESTATE TAXES | $2,456.86 | $0.00 | $98.27 | $2,555.13 | $0.00 | $0.00 | 9.2502 | 60B |
| 1995 REAL ESTATE TAXES | $2,515.02 | $0.00 | $100.60 | $2,615.62 | $0.00 | $0.00 | 9.4692 | 60B |
| 1994 REAL ESTATE TAXES | $2,435.98 | $0.00 | $24.36 | $2,460.34 | $0.00 | $0.00 | 9.1716 | 60B |
| 1993 REAL ESTATE TAXES | $2,435.98 | $0.00 | $24.36 | $2,460.34 | $0.00 | $0.00 | 9.1716 | 60B |
| 1992 REAL ESTATE TAXES | $2,435.98 | $0.00 | $73.08 | $2,509.06 | $0.00 | $0.00 | 9.1716 | 60B |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 104.29 | 52.66 | 52.68 | 52.68 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 99.65 | 100.66 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 99.65 | 100.66 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 83.44 | 84.28 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 82.09 | 82.92 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 16.71 | 16.88 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 16.71 | 16.88 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 16.71 | 16.88 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 16.71 | 16.88 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 12.39 | 12.52 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 12.39 | 12.52 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 12.39 | 12.52 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 12.39 | 12.52 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 12.38 | 12.51 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 02/24/2026 | PAYMENT | MAKISHIMA TRUST AGREEMENT DATED JULY 3, 2008 PAYIT PAID BY PAYMENT PROVIDER API | $-9,931.31 | $9,931.31 |
| 01/19/2026 | Bill | MAKISHIMA TRUST AGREEMENT DATED JULY 3, 2008 | $19,862.62 | $19,862.62 |
| 06/17/2025 | PAYMENT | 2024 - Bill Payment | $-50.33 | $0.00 |
| 06/17/2025 | PAYMENT | 2024 - Bill Payment | $-9,667.92 | $50.33 |
| 02/28/2025 | PAYMENT | 2024 - Bill Payment | $-9,667.92 | $9,718.25 |
| 02/28/2025 | PAYMENT | 2024 - Bill Payment | $-50.33 | $19,386.17 |
| 01/01/2025 | Bill | 2024 Tax Bill | $19,436.50 | $19,436.50 |
| 06/18/2024 | PAYMENT | 2023 - Bill Payment | $-9,774.03 | $0.00 |
| 06/18/2024 | PAYMENT | 2023 - Bill Payment | $-50.33 | $9,774.03 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-9,774.03 | $9,824.36 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-50.33 | $19,598.39 |
| 01/01/2024 | Bill | 2023 Tax Bill | $19,648.72 | $19,648.72 |
| 06/06/2023 | PAYMENT | 2022 - Bill Payment | $-42.14 | $0.00 |
| 06/06/2023 | PAYMENT | 2022 - Bill Payment | $-8,925.02 | $42.14 |
| 03/01/2023 | PAYMENT | 2022 - Bill Payment | $-8,925.02 | $8,967.16 |
| 03/01/2023 | PAYMENT | 2022 - Bill Payment | $-42.14 | $17,892.18 |
| 01/01/2023 | Bill | 2022 Tax Bill | $17,934.32 | $17,934.32 |
| 05/10/2022 | PAYMENT | 2021 - Bill Payment | $-41.46 | $0.00 |
| 05/10/2022 | PAYMENT | 2021 - Bill Payment | $-8,813.48 | $41.46 |
| 03/09/2022 | PAYMENT | 2021 - Bill Payment | $-8,813.48 | $8,854.94 |
| 03/09/2022 | PAYMENT | 2021 - Bill Payment | $-41.46 | $17,668.42 |
| 01/01/2022 | Bill | 2021 Tax Bill | $17,709.88 | $17,709.88 |
| 03/22/2021 | PAYMENT | 2020 - Bill Payment | $-1,820.10 | $0.00 |
| 03/22/2021 | PAYMENT | 2020 - Bill Payment | $-8.44 | $1,820.10 |
| 02/25/2021 | PAYMENT | 2020 - Bill Payment | $-1,820.10 | $1,828.54 |
| 02/25/2021 | PAYMENT | 2020 - Bill Payment | $-8.44 | $3,648.64 |
| 01/01/2021 | Bill | 2020 Tax Bill | $3,657.08 | $3,657.08 |
| 07/27/2020 | PAYMENT | 2019 - Bill Payment | $-3,750.72 | $0.00 |
| 07/27/2020 | PAYMENT | 2019 - Bill Payment | $-17.39 | $3,750.72 |
| 07/27/2020 | INTEREST | 2019 Interest/Penalty | $109.75 | $3,768.11 |
| 01/01/2020 | Bill | 2019 Tax Bill | $3,658.36 | $3,658.36 |
| 06/11/2019 | PAYMENT | 2018 - Bill Payment | $-8.44 | $0.00 |
| 06/11/2019 | PAYMENT | 2018 - Bill Payment | $-1,630.80 | $8.44 |
| 02/21/2019 | PAYMENT | 2018 - Bill Payment | $-8.44 | $1,639.24 |
| 02/21/2019 | PAYMENT | 2018 - Bill Payment | $-1,630.80 | $1,647.68 |
| 01/01/2019 | Bill | 2018 Tax Bill | $3,278.48 | $3,278.48 |
| 06/08/2018 | PAYMENT | 2017 - Bill Payment | $-1,647.43 | $0.00 |
| 06/08/2018 | PAYMENT | 2017 - Bill Payment | $-8.44 | $1,647.43 |
| 03/06/2018 | PAYMENT | 2017 - Bill Payment | $-1,647.43 | $1,655.87 |
| 03/06/2018 | PAYMENT | 2017 - Bill Payment | $-8.44 | $3,303.30 |
| 01/01/2018 | Bill | 2017 Tax Bill | $3,311.74 | $3,311.74 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-6.26 | $0.00 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-1,646.49 | $6.26 |
| 02/24/2017 | PAYMENT | 2016 - Bill Payment | $-6.26 | $1,652.75 |
| 02/24/2017 | PAYMENT | 2016 - Bill Payment | $-1,646.49 | $1,659.01 |
| 01/01/2017 | Bill | 2016 Tax Bill | $3,305.50 | $3,305.50 |
| 06/13/2016 | PAYMENT | 2015 - Bill Payment | $-6.26 | $0.00 |
| 06/13/2016 | PAYMENT | 2015 - Bill Payment | $-1,640.23 | $6.26 |
| 02/23/2016 | PAYMENT | 2015 - Bill Payment | $-6.26 | $1,646.49 |
| 02/23/2016 | PAYMENT | 2015 - Bill Payment | $-1,640.23 | $1,652.75 |
| 01/01/2016 | Bill | 2015 Tax Bill | $3,292.98 | $3,292.98 |
| 06/03/2015 | PAYMENT | 2014 - Bill Payment | $-6.26 | $0.00 |
| 06/03/2015 | PAYMENT | 2014 - Bill Payment | $-1,643.50 | $6.26 |
| 02/27/2015 | PAYMENT | 2014 - Bill Payment | $-6.26 | $1,649.76 |
| 02/27/2015 | PAYMENT | 2014 - Bill Payment | $-1,643.50 | $1,656.02 |
| 01/01/2015 | Bill | 2014 Tax Bill | $3,299.52 | $3,299.52 |
| 06/23/2014 | PAYMENT | 2013 - Bill Payment | $-6.32 | $0.00 |
| 06/23/2014 | PAYMENT | 2013 - Bill Payment | $-1,663.70 | $6.32 |
| 06/23/2014 | INTEREST | 2013 Interest/Penalty | $16.53 | $1,670.02 |
| 03/05/2014 | PAYMENT | 2013 - Bill Payment | $-6.26 | $1,653.49 |
| 03/05/2014 | PAYMENT | 2013 - Bill Payment | $-1,647.23 | $1,659.75 |
| 01/01/2014 | Bill | 2013 Tax Bill | $3,306.98 | $3,306.98 |
| 05/07/2013 | PAYMENT | 2012 - Bill Payment | $-1,660.20 | $0.00 |
| 05/07/2013 | PAYMENT | 2012 - Bill Payment | $-6.25 | $1,660.20 |
| 02/12/2013 | PAYMENT | 2012 - Bill Payment | $-6.26 | $1,666.45 |
| 02/12/2013 | PAYMENT | 2012 - Bill Payment | $-1,660.20 | $1,672.71 |
| 01/01/2013 | Bill | 2012 Tax Bill | $3,332.91 | $3,332.91 |
| 05/31/2012 | PAYMENT | 2011 - Bill Payment | $-1,626.81 | $0.00 |
| 03/05/2012 | PAYMENT | 2011 - Bill Payment | $-1,626.81 | $1,626.81 |
| 01/01/2012 | Bill | 2011 Tax Bill | $3,253.62 | $3,253.62 |
| 07/18/2011 | PAYMENT | 2010 - Bill Payment | $-3,556.92 | $0.00 |
| 07/18/2011 | INTEREST | 2010 Interest/Penalty | $103.60 | $3,556.92 |
| 01/01/2011 | Bill | 2010 Tax Bill | $3,453.32 | $3,453.32 |
| 06/07/2010 | PAYMENT | 2009 - Bill Payment | $-1,673.95 | $0.00 |
| 03/01/2010 | PAYMENT | 2009 - Bill Payment | $-1,673.95 | $1,673.95 |
| 01/01/2010 | Bill | 2009 Tax Bill | $3,347.90 | $3,347.90 |
| 06/04/2009 | PAYMENT | 2008 - Bill Payment | $-1,699.25 | $0.00 |
| 03/02/2009 | PAYMENT | 2008 - Bill Payment | $-1,699.25 | $1,699.25 |
| 01/01/2009 | Bill | 2008 Tax Bill | $3,398.50 | $3,398.50 |
| 06/06/2008 | PAYMENT | 2007 - Bill Payment | $-1,729.72 | $0.00 |
| 03/05/2008 | PAYMENT | 2007 - Bill Payment | $-1,729.72 | $1,729.72 |
| 01/01/2008 | Bill | 2007 Tax Bill | $3,459.44 | $3,459.44 |
| 06/22/2007 | PAYMENT | 2006 - Bill Payment | $-1,796.96 | $0.00 |
| 03/08/2007 | PAYMENT | 2006 - Bill Payment | $-1,796.96 | $1,796.96 |
| 01/01/2007 | Bill | 2006 Tax Bill | $3,593.92 | $3,593.92 |
| 05/03/2006 | PAYMENT | 2005 - Bill Payment | $-3,439.42 | $0.00 |
| 01/01/2006 | Bill | 2005 Tax Bill | $3,439.42 | $3,439.42 |
| 06/08/2005 | PAYMENT | 2004 - Bill Payment | $-1,797.87 | $0.00 |
| 03/03/2005 | PAYMENT | 2004 - Bill Payment | $-1,797.87 | $1,797.87 |
| 01/01/2005 | Bill | 2004 Tax Bill | $3,595.74 | $3,595.74 |
| 03/03/2004 | PAYMENT | 2003 - Bill Payment | $-1,772.63 | $0.00 |
| 03/02/2004 | PAYMENT | 2003 - Bill Payment | $-1,772.63 | $1,772.63 |
| 01/01/2004 | Bill | 2003 Tax Bill | $3,545.26 | $3,545.26 |
| 05/06/2003 | PAYMENT | 2002 - Bill Payment | $-3,485.72 | $0.00 |
| 01/01/2003 | Bill | 2002 Tax Bill | $3,485.72 | $3,485.72 |
| 07/11/2002 | PAYMENT | 2001 - Bill Payment | $-3,240.69 | $0.00 |
| 07/11/2002 | INTEREST | 2001 Interest/Penalty | $94.39 | $3,240.69 |
| 01/01/2002 | Bill | 2001 Tax Bill | $3,146.30 | $3,146.30 |
| 04/27/2001 | PAYMENT | 2000 - Bill Payment | $-3,012.50 | $0.00 |
| 01/01/2001 | Bill | 2000 Tax Bill | $3,012.50 | $3,012.50 |
| 06/28/2000 | PAYMENT | 1999 - Bill Payment | $-3,018.34 | $0.00 |
| 06/28/2000 | INTEREST | 1999 Interest/Penalty | $59.18 | $3,018.34 |
| 01/01/2000 | Bill | 1999 Tax Bill | $2,959.16 | $2,959.16 |
| 04/30/1999 | PAYMENT | 1998 - Bill Payment | $-2,231.04 | $0.00 |
| 01/01/1999 | Bill | 1998 Tax Bill | $2,231.04 | $2,231.04 |
| 08/05/1998 | PAYMENT | 1997 - Bill Payment | $-2,343.49 | $0.00 |
| 08/05/1998 | INTEREST | 1997 Interest/Penalty | $90.13 | $2,343.49 |
| 01/01/1998 | Bill | 1997 Tax Bill | $2,253.36 | $2,253.36 |
| 08/18/1997 | PAYMENT | 1996 - Bill Payment | $-2,555.13 | $0.00 |
| 08/18/1997 | INTEREST | 1996 Interest/Penalty | $98.27 | $2,555.13 |
| 01/01/1997 | Bill | 1996 Tax Bill | $2,456.86 | $2,456.86 |
| 08/06/1996 | PAYMENT | 1995 - Bill Payment | $-2,615.62 | $0.00 |
| 08/06/1996 | INTEREST | 1995 Interest/Penalty | $100.60 | $2,615.62 |
| 01/01/1996 | Bill | 1995 Tax Bill | $2,515.02 | $2,515.02 |
| 05/24/1995 | PAYMENT | 1994 - Bill Payment | $-2,460.34 | $0.00 |
| 05/24/1995 | INTEREST | 1994 Interest/Penalty | $24.36 | $2,460.34 |
| 01/01/1995 | Bill | 1994 Tax Bill | $2,435.98 | $2,435.98 |
| 05/27/1994 | PAYMENT | 1993 - Bill Payment | $-2,460.34 | $0.00 |
| 05/27/1994 | INTEREST | 1993 Interest/Penalty | $24.36 | $2,460.34 |
| 01/01/1994 | Bill | 1993 Tax Bill | $2,435.98 | $2,435.98 |
| 07/30/1993 | PAYMENT | 1992 - Bill Payment | $-2,509.06 | $0.00 |
| 07/30/1993 | INTEREST | 1992 Interest/Penalty | $73.08 | $2,509.06 |
| 01/01/1993 | Bill | 1992 Tax Bill | $2,435.98 | $2,435.98 |