Tax Account 06-122-21-001
Owners
T R C STONEGATE LLC
1091 MORTON CT
MOUNTAIN VIEW, CA 94040-2257
Account Summary
| Account ID | 06-122-21-001 |
|---|---|
| Account Type | Real Estate |
| Location | 393 E SPAULDING AVE PUEBLO WEST |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $30,906.63 |
| Taxed incl Special Assessments | $30,906.63 |
| Paid | $15,453.32 |
| Bill Total | $30,906.63 |
| Interest | $0.00 |
| Bill Balance | $15,453.31 |
| Prior Billed* | $15,453.31 |
| Total Account Balance** | $15,453.31 |
| 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
Past Years
| Description | Original | Penalty | Interest | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|---|
| 2024 REAL ESTATE TAXES | $26,699.48 | $0.00 | $0.00 | $26,699.48 | $0.00 | $0.00 | 9.8754 | 70E |
| 2023 REAL ESTATE TAXES | $27,005.90 | $0.00 | $0.00 | $27,005.90 | $0.00 | $0.00 | 9.9907 | 70E |
| 2022 REAL ESTATE TAXES | $32,422.28 | $0.00 | $0.00 | $32,422.28 | $0.00 | $0.00 | 9.9018 | 70E |
| 2021 REAL ESTATE TAXES | $33,898.54 | $0.00 | $0.00 | $33,898.54 | $0.00 | $0.00 | 9.8699 | 70E |
| 2020 REAL ESTATE TAXES | $24,011.68 | $0.00 | $480.23 | $24,491.91 | $0.00 | $0.00 | 9.8924 | 70E |
| 2019 REAL ESTATE TAXES | $23,965.88 | $0.00 | $0.00 | $23,965.88 | $0.00 | $0.00 | 9.8651 | 70E |
| 2018 REAL ESTATE TAXES | $20,347.76 | $0.00 | $0.00 | $20,347.76 | $0.00 | $0.00 | 9.8705 | 70E |
| 2017 REAL ESTATE TAXES | $20,372.38 | $0.00 | $0.00 | $20,372.38 | $0.00 | $0.00 | 9.8826 | 70E |
| 2016 REAL ESTATE TAXES | $19,748.38 | $0.00 | $0.00 | $19,748.38 | $0.00 | $0.00 | 9.9073 | 70E |
| 2015 REAL ESTATE TAXES | $19,584.16 | $0.00 | $0.00 | $19,584.16 | $0.00 | $0.00 | 9.8242 | 70E |
| 2014 REAL ESTATE TAXES | $17,954.46 | $0.00 | $0.00 | $17,954.46 | $0.00 | $0.00 | 9.8320 | 70E |
| 2013 REAL ESTATE TAXES | $17,838.06 | $0.00 | $0.00 | $17,838.06 | $0.00 | $0.00 | 9.7677 | 70E |
| 2012 REAL ESTATE TAXES | $18,255.87 | $0.00 | $0.00 | $18,255.87 | $0.00 | $0.00 | 9.8134 | 70E |
| 2011 REAL ESTATE TAXES | $18,088.02 | $0.00 | $0.00 | $18,088.02 | $0.00 | $0.00 | 9.8079 | 70E |
| 2010 REAL ESTATE TAXES | $19,145.78 | $0.00 | $0.00 | $19,145.78 | $0.00 | $0.00 | 9.9029 | 70E |
| 2009 REAL ESTATE TAXES | $19,307.74 | $0.00 | $579.23 | $19,886.97 | $0.00 | $0.00 | 9.9859 | 70E |
| 2008 REAL ESTATE TAXES | $18,844.96 | $0.00 | $376.85 | $19,221.81 | $0.00 | $0.00 | 9.9899 | 70E |
| 2007 REAL ESTATE TAXES | $19,135.84 | $0.00 | $95.68 | $19,231.52 | $0.00 | $0.00 | 10.1441 | 70E |
| 2006 REAL ESTATE TAXES | $19,768.48 | $0.00 | $197.68 | $19,966.16 | $0.00 | $0.00 | 10.8624 | 70E |
| 2005 REAL ESTATE TAXES | $19,009.22 | $0.00 | $0.00 | $19,009.22 | $0.00 | $0.00 | 10.4452 | 70E |
| 2004 REAL ESTATE TAXES | $21,650.38 | $0.00 | $0.00 | $21,650.38 | $0.00 | $0.00 | 11.2563 | 70E |
| 2003 REAL ESTATE TAXES | $21,299.74 | $0.00 | $213.00 | $21,512.74 | $0.00 | $0.00 | 11.0740 | 70E |
| 2002 REAL ESTATE TAXES | $26,098.26 | $0.00 | $0.00 | $26,098.26 | $0.00 | $0.00 | 10.6454 | 70E |
| 2001 REAL ESTATE TAXES | $24,397.10 | $0.00 | $0.00 | $24,397.10 | $0.00 | $0.00 | 9.9515 | 70E |
| 2000 REAL ESTATE TAXES | $806.84 | $0.00 | $0.00 | $806.84 | $0.00 | $0.00 | 9.9365 | 70E |
| 1999 REAL ESTATE TAXES | $802.54 | $0.00 | $0.00 | $802.54 | $0.00 | $0.00 | 9.8834 | 70E |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 425.24 | 214.76 | 214.78 | 214.78 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 366.97 | 370.68 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 366.97 | 370.68 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 432.13 | 436.50 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 370.70 | 374.44 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 287.77 | 290.68 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 305.10 | 308.18 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 257.10 | 259.70 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 257.10 | 259.70 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 167.29 | 168.98 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 167.29 | 168.98 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 153.25 | 154.80 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 153.25 | 154.80 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 156.11 | 157.69 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 02/25/2026 | PAYMENT | COTALITYCM ACH BERKADIA COMMERCIAL MORTGAGE (2131) | $-15,453.32 | $15,453.31 |
| 01/19/2026 | Bill | T R C STONEGATE LLC | $30,906.63 | $30,906.63 |
| 06/13/2025 | PAYMENT | 2024 - Bill Payment | $-13,164.40 | $0.00 |
| 06/13/2025 | PAYMENT | 2024 - Bill Payment | $-185.34 | $13,164.40 |
| 02/27/2025 | PAYMENT | 2024 - Bill Payment | $-185.34 | $13,349.74 |
| 02/27/2025 | PAYMENT | 2024 - Bill Payment | $-13,164.40 | $13,535.08 |
| 01/01/2025 | Bill | 2024 Tax Bill | $26,699.48 | $26,699.48 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-185.34 | $0.00 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-13,317.61 | $185.34 |
| 02/20/2024 | PAYMENT | 2023 - Bill Payment | $-13,317.61 | $13,502.95 |
| 02/20/2024 | PAYMENT | 2023 - Bill Payment | $-185.34 | $26,820.56 |
| 01/01/2024 | Bill | 2023 Tax Bill | $27,005.90 | $27,005.90 |
| 06/06/2023 | PAYMENT | 2022 - Bill Payment | $-15,992.89 | $0.00 |
| 06/06/2023 | PAYMENT | 2022 - Bill Payment | $-218.25 | $15,992.89 |
| 03/02/2023 | PAYMENT | 2022 - Bill Payment | $-15,992.89 | $16,211.14 |
| 03/02/2023 | PAYMENT | 2022 - Bill Payment | $-218.25 | $32,204.03 |
| 01/01/2023 | Bill | 2022 Tax Bill | $32,422.28 | $32,422.28 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-16,762.05 | $0.00 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-187.22 | $16,762.05 |
| 02/16/2022 | PAYMENT | 2021 - Bill Payment | $-187.22 | $16,949.27 |
| 02/16/2022 | PAYMENT | 2021 - Bill Payment | $-16,762.05 | $17,136.49 |
| 01/01/2022 | Bill | 2021 Tax Bill | $33,898.54 | $33,898.54 |
| 06/09/2021 | PAYMENT | 2020 - Bill Payment | $-145.34 | $0.00 |
| 06/09/2021 | PAYMENT | 2020 - Bill Payment | $-11,860.50 | $145.34 |
| 06/01/2021 | PAYMENT | 2020 - Bill Payment | $-12,334.92 | $12,005.84 |
| 06/01/2021 | PAYMENT | 2020 - Bill Payment | $-151.15 | $24,340.76 |
| 06/01/2021 | INTEREST | 2020 Interest/Penalty | $480.23 | $24,491.91 |
| 01/01/2021 | Bill | 2020 Tax Bill | $24,011.68 | $24,011.68 |
| 06/05/2020 | PAYMENT | 2019 - Bill Payment | $-154.09 | $0.00 |
| 06/05/2020 | PAYMENT | 2019 - Bill Payment | $-11,828.85 | $154.09 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-11,828.85 | $11,982.94 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-154.09 | $23,811.79 |
| 01/01/2020 | Bill | 2019 Tax Bill | $23,965.88 | $23,965.88 |
| 06/05/2019 | PAYMENT | 2018 - Bill Payment | $-10,044.03 | $0.00 |
| 06/05/2019 | PAYMENT | 2018 - Bill Payment | $-129.85 | $10,044.03 |
| 02/20/2019 | PAYMENT | 2018 - Bill Payment | $-129.85 | $10,173.88 |
| 02/20/2019 | PAYMENT | 2018 - Bill Payment | $-10,044.03 | $10,303.73 |
| 01/01/2019 | Bill | 2018 Tax Bill | $20,347.76 | $20,347.76 |
| 06/08/2018 | PAYMENT | 2017 - Bill Payment | $-129.85 | $0.00 |
| 06/08/2018 | PAYMENT | 2017 - Bill Payment | $-10,056.34 | $129.85 |
| 02/16/2018 | PAYMENT | 2017 - Bill Payment | $-129.85 | $10,186.19 |
| 02/16/2018 | PAYMENT | 2017 - Bill Payment | $-10,056.34 | $10,316.04 |
| 01/01/2018 | Bill | 2017 Tax Bill | $20,372.38 | $20,372.38 |
| 06/05/2017 | PAYMENT | 2016 - Bill Payment | $-84.49 | $0.00 |
| 06/05/2017 | PAYMENT | 2016 - Bill Payment | $-9,789.70 | $84.49 |
| 02/23/2017 | PAYMENT | 2016 - Bill Payment | $-84.49 | $9,874.19 |
| 02/23/2017 | PAYMENT | 2016 - Bill Payment | $-9,789.70 | $9,958.68 |
| 01/01/2017 | Bill | 2016 Tax Bill | $19,748.38 | $19,748.38 |
| 03/09/2016 | PAYMENT | 2015 - Bill Payment | $-9,707.59 | $0.00 |
| 03/09/2016 | PAYMENT | 2015 - Bill Payment | $-84.49 | $9,707.59 |
| 02/03/2016 | PAYMENT | 2015 - Bill Payment | $-9,707.59 | $9,792.08 |
| 02/03/2016 | PAYMENT | 2015 - Bill Payment | $-84.49 | $19,499.67 |
| 01/01/2016 | Bill | 2015 Tax Bill | $19,584.16 | $19,584.16 |
| 06/11/2015 | PAYMENT | 2014 - Bill Payment | $-77.40 | $0.00 |
| 06/11/2015 | PAYMENT | 2014 - Bill Payment | $-8,899.83 | $77.40 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-8,899.83 | $8,977.23 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-77.40 | $17,877.06 |
| 01/01/2015 | Bill | 2014 Tax Bill | $17,954.46 | $17,954.46 |
| 06/10/2014 | PAYMENT | 2013 - Bill Payment | $-77.40 | $0.00 |
| 06/10/2014 | PAYMENT | 2013 - Bill Payment | $-8,841.63 | $77.40 |
| 02/12/2014 | PAYMENT | 2013 - Bill Payment | $-77.40 | $8,919.03 |
| 02/12/2014 | PAYMENT | 2013 - Bill Payment | $-8,841.63 | $8,996.43 |
| 01/01/2014 | Bill | 2013 Tax Bill | $17,838.06 | $17,838.06 |
| 03/04/2013 | PAYMENT | 2012 - Bill Payment | $-157.69 | $0.00 |
| 03/04/2013 | PAYMENT | 2012 - Bill Payment | $-18,098.18 | $157.69 |
| 01/01/2013 | Bill | 2012 Tax Bill | $18,255.87 | $18,255.87 |
| 01/26/2012 | PAYMENT | 2011 - Bill Payment | $-18,088.02 | $0.00 |
| 01/01/2012 | Bill | 2011 Tax Bill | $18,088.02 | $18,088.02 |
| 01/28/2011 | PAYMENT | 2010 - Bill Payment | $-19,145.78 | $0.00 |
| 01/01/2011 | Bill | 2010 Tax Bill | $19,145.78 | $19,145.78 |
| 07/15/2010 | PAYMENT | 2009 - Bill Payment | $-19,886.97 | $0.00 |
| 07/15/2010 | INTEREST | 2009 Interest/Penalty | $579.23 | $19,886.97 |
| 01/01/2010 | Bill | 2009 Tax Bill | $19,307.74 | $19,307.74 |
| 07/01/2009 | PAYMENT | 2008 - Bill Payment | $-19,221.81 | $0.00 |
| 07/01/2009 | INTEREST | 2008 Interest/Penalty | $376.85 | $19,221.81 |
| 01/01/2009 | Bill | 2008 Tax Bill | $18,844.96 | $18,844.96 |
| 06/30/2008 | PAYMENT | 2007 - Bill Payment | $-9,663.60 | $0.00 |
| 06/30/2008 | INTEREST | 2007 Interest/Penalty | $95.68 | $9,663.60 |
| 02/13/2008 | PAYMENT | 2007 - Bill Payment | $-9,567.92 | $9,567.92 |
| 01/01/2008 | Bill | 2007 Tax Bill | $19,135.84 | $19,135.84 |
| 07/17/2007 | PAYMENT | 2006 - Bill Payment | $-10,081.92 | $0.00 |
| 07/17/2007 | INTEREST | 2006 Interest/Penalty | $197.68 | $10,081.92 |
| 02/27/2007 | PAYMENT | 2006 - Bill Payment | $-9,884.24 | $9,884.24 |
| 01/01/2007 | Bill | 2006 Tax Bill | $19,768.48 | $19,768.48 |
| 06/13/2006 | PAYMENT | 2005 - Bill Payment | $-9,504.61 | $0.00 |
| 02/24/2006 | PAYMENT | 2005 - Bill Payment | $-9,504.61 | $9,504.61 |
| 01/01/2006 | Bill | 2005 Tax Bill | $19,009.22 | $19,009.22 |
| 06/16/2005 | PAYMENT | 2004 - Bill Payment | $-10,825.19 | $0.00 |
| 03/01/2005 | PAYMENT | 2004 - Bill Payment | $-10,825.19 | $10,825.19 |
| 01/01/2005 | Bill | 2004 Tax Bill | $21,650.38 | $21,650.38 |
| 06/22/2004 | PAYMENT | 2003 - Bill Payment | $-10,649.87 | $0.00 |
| 04/28/2004 | PAYMENT | 2003 - Bill Payment | $-10,862.87 | $10,649.87 |
| 04/28/2004 | INTEREST | 2003 Interest/Penalty | $213.00 | $21,512.74 |
| 01/01/2004 | Bill | 2003 Tax Bill | $21,299.74 | $21,299.74 |
| 06/11/2003 | PAYMENT | 2002 - Bill Payment | $-13,049.13 | $0.00 |
| 02/28/2003 | PAYMENT | 2002 - Bill Payment | $-13,049.13 | $13,049.13 |
| 01/01/2003 | Bill | 2002 Tax Bill | $26,098.26 | $26,098.26 |
| 03/29/2002 | PAYMENT | 2001 - Bill Payment | $-24,397.10 | $0.00 |
| 01/01/2002 | Bill | 2001 Tax Bill | $24,397.10 | $24,397.10 |
| 04/12/2001 | PAYMENT | 2000 - Bill Payment | $-403.42 | $0.00 |
| 02/27/2001 | PAYMENT | 2000 - Bill Payment | $-403.42 | $403.42 |
| 01/01/2001 | Bill | 2000 Tax Bill | $806.84 | $806.84 |
| 07/05/2000 | PAYMENT | 1999 - Bill Payment | $-401.27 | $0.00 |
| 01/31/2000 | PAYMENT | 1999 - Bill Payment | $-401.27 | $401.27 |
| 01/01/2000 | Bill | 1999 Tax Bill | $802.54 | $802.54 |