Tax Account 06-074-11-004
Owners
FLOWSTONE LLC
6469 ALMADEN EXPY STE 10
SAN JOSE, CA 95120-2926
Account Summary
| Account ID | 06-074-11-004 |
|---|---|
| Account Type | Real Estate |
| Location | 1607 W INDUSTRY DR PUEBLO WEST |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $19,918.12 |
| Taxed incl Special Assessments | $19,918.12 |
| Paid | $19,918.12 |
| Bill Total | $0.00 |
| Interest | $0.00 |
| Bill Balance | $0.00 |
| Prior Billed* | $0.00 |
| Total Account Balance** | |
| Ad Valorem Tax Rate | 99.183 |
| Tax District | 70E (70E) |
* 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
This account last billed in 0
Past Years
| Description | Original | Penalty | Interest | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|---|
| 2025 REAL ESTATE TAXES | $19,918.12 | $0.00 | $0.00 | $19,918.12 | $0.00 | $0.00 | 9.9183 | 70E |
| 2024 REAL ESTATE TAXES | $17,706.96 | $0.00 | $0.00 | $17,706.96 | $0.00 | $0.00 | 9.8754 | 70E |
| 2023 REAL ESTATE TAXES | $17,912.98 | $0.00 | $0.00 | $17,912.98 | $0.00 | $0.00 | 9.9907 | 70E |
| 2022 REAL ESTATE TAXES | $14,836.66 | $0.00 | $0.00 | $14,836.66 | $0.00 | $0.00 | 9.9018 | 70E |
| 2021 REAL ESTATE TAXES | $14,789.00 | $0.00 | $0.00 | $14,789.00 | $0.00 | $0.00 | 9.8699 | 70E |
| 2020 REAL ESTATE TAXES | $52.60 | $0.00 | $0.00 | $52.60 | $0.00 | $0.00 | 9.8924 | 70E |
| 2019 REAL ESTATE TAXES | $52.84 | $0.00 | $0.00 | $52.84 | $0.00 | $0.00 | 9.8651 | 70E |
| 2018 REAL ESTATE TAXES | $52.88 | $0.00 | $0.00 | $52.88 | $0.00 | $0.00 | 9.8705 | 70E |
| 2017 REAL ESTATE TAXES | $52.94 | $0.00 | $1.58 | $54.52 | $0.00 | $0.00 | 9.8826 | 70E |
| 2016 REAL ESTATE TAXES | $53.02 | $0.00 | $1.06 | $54.08 | $0.00 | $0.00 | 9.9073 | 70E |
| 2015 REAL ESTATE TAXES | $52.58 | $0.00 | $1.57 | $54.15 | $0.00 | $0.00 | 9.8242 | 70E |
| 2014 REAL ESTATE TAXES | $52.62 | $0.00 | $1.05 | $53.67 | $0.00 | $0.00 | 9.8320 | 70E |
| 2013 REAL ESTATE TAXES | $52.28 | $0.00 | $1.04 | $53.32 | $0.00 | $0.00 | 9.7677 | 70E |
| 2012 REAL ESTATE TAXES | $52.53 | $10.00 | $3.15 | $65.68 | $0.00 | $0.00 | 9.8134 | 70E |
| 2011 REAL ESTATE TAXES | $52.38 | $0.00 | $0.52 | $52.90 | $0.00 | $0.00 | 9.8079 | 70E |
| 2010 REAL ESTATE TAXES | $52.88 | $0.00 | $2.12 | $55.00 | $0.00 | $0.00 | 9.9029 | 70E |
| 2009 REAL ESTATE TAXES | $52.94 | $0.00 | $2.12 | $55.06 | $0.00 | $0.00 | 9.9859 | 70E |
| 2008 REAL ESTATE TAXES | $52.96 | $0.00 | $2.65 | $55.61 | $0.00 | $0.00 | 9.9899 | 70E |
| 2007 REAL ESTATE TAXES | $53.76 | $10.80 | $3.23 | $67.79 | $0.00 | $0.00 | 10.1441 | 70E |
| 2006 REAL ESTATE TAXES | $57.58 | $0.00 | $0.00 | $57.58 | $0.00 | $0.00 | 10.8624 | 70E |
| 2005 REAL ESTATE TAXES | $55.36 | $0.00 | $0.00 | $55.36 | $0.00 | $0.00 | 10.4452 | 70E |
| 2004 REAL ESTATE TAXES | $59.66 | $0.00 | $0.00 | $59.66 | $0.00 | $0.00 | 11.2563 | 70E |
| 2003 REAL ESTATE TAXES | $58.70 | $0.00 | $0.00 | $58.70 | $0.00 | $0.00 | 11.0740 | 70E |
| 2002 REAL ESTATE TAXES | $56.42 | $0.00 | $0.00 | $56.42 | $0.00 | $0.00 | 10.6454 | 70E |
| 2001 REAL ESTATE TAXES | $52.74 | $10.80 | $3.16 | $66.70 | $0.00 | $0.00 | 9.9515 | 70E |
| 2000 REAL ESTATE TAXES | $52.66 | $0.00 | $0.00 | $52.66 | $0.00 | $0.00 | 9.9365 | 70E |
| 1999 REAL ESTATE TAXES | $52.38 | $0.00 | $0.00 | $52.38 | $0.00 | $0.00 | 9.8834 | 70E |
| 1998 REAL ESTATE TAXES | $54.68 | $0.00 | $0.00 | $54.68 | $0.00 | $0.00 | 10.3177 | 70E |
| 1997 REAL ESTATE TAXES | $55.78 | $0.00 | $0.00 | $55.78 | $0.00 | $0.00 | 10.5238 | 70E |
| 1996 REAL ESTATE TAXES | $59.60 | $0.00 | $0.00 | $59.60 | $0.00 | $0.00 | 11.2432 | 70E |
| 1995 REAL ESTATE TAXES | $59.44 | $0.00 | $0.00 | $59.44 | $0.00 | $0.00 | 11.2145 | 70E |
| 1994 REAL ESTATE TAXES | $60.56 | $0.00 | $0.00 | $60.56 | $0.00 | $0.00 | 11.4257 | 70E |
| 1993 REAL ESTATE TAXES | $60.56 | $0.00 | $0.00 | $60.56 | $0.00 | $0.00 | 11.4257 | 70E |
| 1992 REAL ESTATE TAXES | $66.28 | $0.00 | $0.00 | $66.28 | $0.00 | $0.00 | 11.4257 | 70E |
| 1991 REAL ESTATE TAXES | $66.28 | $0.00 | $0.00 | $66.28 | $0.00 | $0.00 | 11.4257 | 70E |
| 1990 REAL ESTATE TAXES | $63.62 | $0.00 | $0.00 | $63.62 | $0.00 | $0.00 | 10.9690 | 70E |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 65.93 | 66.60 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 60.98 | 61.60 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 60.98 | 61.60 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 46.85 | 47.32 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 46.85 | 47.32 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | .16 | .16 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | .16 | .16 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | .16 | .16 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | .16 | .16 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | .12 | .12 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | .12 | .12 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | .12 | .12 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | .12 | .12 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | .13 | .13 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 02/27/2026 | PAYMENT | VECTRA_LB 000000000001137 | $-19,918.12 | $0.00 |
| 01/19/2026 | Bill | FLOWSTONE LLC | $19,918.12 | $19,918.12 |
| 03/14/2025 | PAYMENT | 2024 - Bill Payment | $-17,645.36 | $0.00 |
| 03/14/2025 | PAYMENT | 2024 - Bill Payment | $-61.60 | $17,645.36 |
| 01/01/2025 | Bill | 2024 Tax Bill | $17,706.96 | $17,706.96 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-61.60 | $0.00 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-17,851.38 | $61.60 |
| 01/01/2024 | Bill | 2023 Tax Bill | $17,912.98 | $17,912.98 |
| 03/13/2023 | PAYMENT | 2022 - Bill Payment | $-47.32 | $0.00 |
| 03/13/2023 | PAYMENT | 2022 - Bill Payment | $-14,789.34 | $47.32 |
| 01/01/2023 | Bill | 2022 Tax Bill | $14,836.66 | $14,836.66 |
| 03/09/2022 | PAYMENT | 2021 - Bill Payment | $-14,741.68 | $0.00 |
| 03/09/2022 | PAYMENT | 2021 - Bill Payment | $-47.32 | $14,741.68 |
| 01/01/2022 | Bill | 2021 Tax Bill | $14,789.00 | $14,789.00 |
| 04/23/2021 | PAYMENT | 2020 - Bill Payment | $-52.44 | $0.00 |
| 04/23/2021 | PAYMENT | 2020 - Bill Payment | $-0.16 | $52.44 |
| 01/01/2021 | Bill | 2020 Tax Bill | $52.60 | $52.60 |
| 01/13/2020 | PAYMENT | 2019 - Bill Payment | $-52.68 | $0.00 |
| 01/13/2020 | PAYMENT | 2019 - Bill Payment | $-0.16 | $52.68 |
| 01/01/2020 | Bill | 2019 Tax Bill | $52.84 | $52.84 |
| 03/22/2019 | PAYMENT | 2018 - Bill Payment | $-52.72 | $0.00 |
| 03/22/2019 | PAYMENT | 2018 - Bill Payment | $-0.16 | $52.72 |
| 01/01/2019 | Bill | 2018 Tax Bill | $52.88 | $52.88 |
| 07/16/2018 | PAYMENT | 2017 - Bill Payment | $-0.16 | $0.00 |
| 07/16/2018 | PAYMENT | 2017 - Bill Payment | $-54.36 | $0.16 |
| 07/16/2018 | INTEREST | 2017 Interest/Penalty | $1.58 | $54.52 |
| 01/01/2018 | Bill | 2017 Tax Bill | $52.94 | $52.94 |
| 06/15/2017 | PAYMENT | 2016 - Bill Payment | $-53.96 | $0.00 |
| 06/15/2017 | PAYMENT | 2016 - Bill Payment | $-0.12 | $53.96 |
| 06/15/2017 | INTEREST | 2016 Interest/Penalty | $1.06 | $54.08 |
| 06/01/2017 | LIEN | 2015 Tax Lien - Canceled | $-59.15 | $53.02 |
| 06/01/2017 | LIEN | 2014 Tax Lien - Canceled | $-58.67 | $112.17 |
| 06/01/2017 | LIEN | 2013 Tax Lien - Canceled | $-58.32 | $170.84 |
| 06/01/2017 | LIEN | 2012 Tax Lien - Canceled | $-77.68 | $229.16 |
| 01/01/2017 | Bill | 2016 Tax Bill | $53.02 | $306.84 |
| 07/01/2016 | PAYMENT | 2015 - Bill Payment | $54.03 | $253.82 |
| 07/01/2016 | PAYMENT | 2015 - Bill Payment | $-0.24 | $199.79 |
| 07/01/2016 | PAYMENT | 2015 - Bill Payment | $-108.06 | $200.03 |
| 07/01/2016 | PAYMENT | 2015 - Bill Payment | $0.12 | $308.09 |
| 07/01/2016 | INTEREST | 2015 Interest/Penalty | $1.57 | $307.97 |
| 06/20/2016 | LIEN | 2015 Tax Lien | $59.15 | $306.40 |
| 01/01/2016 | Bill | 2015 Tax Bill | $52.58 | $247.25 |
| 06/20/2015 | LIEN | 2014 Tax Lien | $58.67 | $194.67 |
| 06/17/2015 | PAYMENT | 2014 - Bill Payment | $-53.55 | $136.00 |
| 06/17/2015 | PAYMENT | 2014 - Bill Payment | $-0.12 | $189.55 |
| 06/17/2015 | INTEREST | 2014 Interest/Penalty | $1.05 | $189.67 |
| 01/01/2015 | Bill | 2014 Tax Bill | $52.62 | $188.62 |
| 06/20/2014 | LIEN | 2013 Tax Lien | $58.32 | $136.00 |
| 06/17/2014 | PAYMENT | 2013 - Bill Payment | $-0.12 | $77.68 |
| 06/17/2014 | PAYMENT | 2013 - Bill Payment | $-53.20 | $77.80 |
| 06/17/2014 | INTEREST | 2013 Interest/Penalty | $1.04 | $131.00 |
| 01/01/2014 | Bill | 2013 Tax Bill | $52.28 | $129.96 |
| 10/25/2013 | PAYMENT | 2012 - Bill Payment | $-10.00 | $77.68 |
| 10/25/2013 | PAYMENT | 2012 - Bill Payment | $-55.54 | $87.68 |
| 10/25/2013 | PAYMENT | 2012 - Bill Payment | $-0.14 | $143.22 |
| 10/25/2013 | INTEREST | 2012 Interest/Penalty | $3.15 | $143.36 |
| 10/25/2013 | INTEREST | 2012 Interest/Penalty | $10.00 | $140.21 |
| 10/16/2013 | LIEN | 2012 Tax Lien | $77.68 | $130.21 |
| 01/01/2013 | Bill | 2012 Tax Bill | $52.53 | $52.53 |
| 05/03/2012 | PAYMENT | 2011 - Bill Payment | $-52.90 | $0.00 |
| 05/03/2012 | INTEREST | 2011 Interest/Penalty | $0.52 | $52.90 |
| 05/03/2012 | LIEN | 2010 Redemption Payment | $-64.95 | $52.38 |
| 05/03/2012 | LIEN | 2010 Redemption Interest/Fee | $4.95 | $117.33 |
| 05/03/2012 | LIEN | 2009 Redemption Payment | $-72.17 | $112.38 |
| 05/03/2012 | LIEN | 2009 Redemption Interest/Fee | $12.11 | $184.55 |
| 05/03/2012 | LIEN | 2008 Redemption Payment | $-78.95 | $172.44 |
| 05/03/2012 | LIEN | 2008 Redemption Interest/Fee | $18.34 | $251.39 |
| 05/03/2012 | LIEN | 2007 Redemption Payment | $-118.97 | $233.05 |
| 05/03/2012 | LIEN | 2007 Redemption Interest/Fee | $39.18 | $352.02 |
| 01/01/2012 | Bill | 2011 Tax Bill | $52.38 | $312.84 |
| 09/29/2011 | PAYMENT | 2010 - Bill Payment | $-55.00 | $260.46 |
| 09/29/2011 | INTEREST | 2010 Interest/Penalty | $2.12 | $315.46 |
| 06/20/2011 | LIEN | 2010 Tax Lien | $60.00 | $313.34 |
| 01/01/2011 | Bill | 2010 Tax Bill | $52.88 | $253.34 |
| 08/31/2010 | PAYMENT | 2009 - Bill Payment | $-55.06 | $200.46 |
| 08/31/2010 | INTEREST | 2009 Interest/Penalty | $2.12 | $255.52 |
| 06/20/2010 | LIEN | 2009 Tax Lien | $60.06 | $253.40 |
| 01/01/2010 | Bill | 2009 Tax Bill | $52.94 | $193.34 |
| 09/09/2009 | PAYMENT | 2008 - Bill Payment | $-55.61 | $140.40 |
| 09/09/2009 | INTEREST | 2008 Interest/Penalty | $2.65 | $196.01 |
| 06/20/2009 | LIEN | 2008 Tax Lien | $60.61 | $193.36 |
| 01/01/2009 | Bill | 2008 Tax Bill | $52.96 | $132.75 |
| 10/21/2008 | PAYMENT | 2007 - Bill Payment | $-56.99 | $79.79 |
| 10/21/2008 | PAYMENT | 2007 - Bill Payment | $-10.80 | $136.78 |
| 10/21/2008 | INTEREST | 2007 Interest/Penalty | $3.23 | $147.58 |
| 10/21/2008 | INTEREST | 2007 Interest/Penalty | $10.80 | $144.35 |
| 10/16/2008 | LIEN | 2007 Tax Lien | $79.79 | $133.55 |
| 01/01/2008 | Bill | 2007 Tax Bill | $53.76 | $53.76 |
| 03/01/2007 | PAYMENT | 2006 - Bill Payment | $-57.58 | $0.00 |
| 01/01/2007 | Bill | 2006 Tax Bill | $57.58 | $57.58 |
| 03/31/2006 | PAYMENT | 2005 - Bill Payment | $-55.36 | $0.00 |
| 01/01/2006 | Bill | 2005 Tax Bill | $55.36 | $55.36 |
| 04/22/2005 | PAYMENT | 2004 - Bill Payment | $-59.66 | $0.00 |
| 01/01/2005 | Bill | 2004 Tax Bill | $59.66 | $59.66 |
| 04/23/2004 | PAYMENT | 2003 - Bill Payment | $-58.70 | $0.00 |
| 01/01/2004 | Bill | 2003 Tax Bill | $58.70 | $58.70 |
| 05/28/2003 | LIEN | 2001 Redemption Payment | $-82.42 | $0.00 |
| 05/28/2003 | LIEN | 2001 Redemption Interest/Fee | $11.72 | $82.42 |
| 05/01/2003 | PAYMENT | 2002 - Bill Payment | $-56.42 | $70.70 |
| 01/01/2003 | Bill | 2002 Tax Bill | $56.42 | $127.12 |
| 10/24/2002 | PAYMENT | 2001 - Bill Payment | $-10.80 | $70.70 |
| 10/24/2002 | PAYMENT | 2001 - Bill Payment | $-55.90 | $81.50 |
| 10/24/2002 | INTEREST | 2001 Interest/Penalty | $3.16 | $137.40 |
| 10/24/2002 | INTEREST | 2001 Interest/Penalty | $10.80 | $134.24 |
| 10/22/2002 | LIEN | 2001 Tax Lien | $70.70 | $123.44 |
| 01/01/2002 | Bill | 2001 Tax Bill | $52.74 | $52.74 |
| 04/11/2001 | PAYMENT | 2000 - Bill Payment | $-52.66 | $0.00 |
| 01/01/2001 | Bill | 2000 Tax Bill | $52.66 | $52.66 |
| 05/03/2000 | PAYMENT | 1999 - Bill Payment | $-52.38 | $0.00 |
| 01/01/2000 | Bill | 1999 Tax Bill | $52.38 | $52.38 |
| 04/16/1999 | PAYMENT | 1998 - Bill Payment | $-54.68 | $0.00 |
| 01/01/1999 | Bill | 1998 Tax Bill | $54.68 | $54.68 |
| 05/04/1998 | PAYMENT | 1997 - Bill Payment | $-55.78 | $0.00 |
| 01/01/1998 | Bill | 1997 Tax Bill | $55.78 | $55.78 |
| 05/05/1997 | PAYMENT | 1996 - Bill Payment | $-59.60 | $0.00 |
| 01/01/1997 | Bill | 1996 Tax Bill | $59.60 | $59.60 |
| 04/23/1996 | PAYMENT | 1995 - Bill Payment | $-59.44 | $0.00 |
| 01/01/1996 | Bill | 1995 Tax Bill | $59.44 | $59.44 |
| 03/15/1995 | PAYMENT | 1994 - Bill Payment | $-60.56 | $0.00 |
| 01/01/1995 | Bill | 1994 Tax Bill | $60.56 | $60.56 |
| 04/07/1994 | PAYMENT | 1993 - Bill Payment | $-60.56 | $0.00 |
| 01/01/1994 | Bill | 1993 Tax Bill | $60.56 | $60.56 |
| 02/05/1993 | PAYMENT | 1992 - Bill Payment | $-66.28 | $0.00 |
| 01/01/1993 | Bill | 1992 Tax Bill | $66.28 | $66.28 |
| 05/05/1992 | PAYMENT | 1991 - Bill Payment | $-66.28 | $0.00 |
| 01/01/1992 | Bill | 1991 Tax Bill | $66.28 | $66.28 |
| 05/03/1991 | PAYMENT | 1990 - Bill Payment | $-63.62 | $0.00 |
| 01/01/1991 | Bill | 1990 Tax Bill | $63.62 | $63.62 |