Tax Account 15-103-14-026
Owners
3955 SANDLEWOOD LANE LLC
3727 CASS WAY
PALO ALTO, CA 94306-3171
Account Summary
| Account ID | 15-103-14-026 |
|---|---|
| Account Type | Real Estate |
| Location | 3955 SANDALWOOD LN PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $11,179.77 |
| Taxed incl Special Assessments | $11,179.77 |
| Paid | $11,179.77 |
| Bill Total | $0.00 |
| Interest | $0.00 |
| Bill Balance | $0.00 |
| Prior Billed* | $0.00 |
| Total Account Balance** | |
| 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
This account last billed in 0
Past Years
| Description | Original | Penalty | Interest | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|---|
| 2025 REAL ESTATE TAXES | $11,179.77 | $0.00 | $0.00 | $11,179.77 | $0.00 | $0.00 | 9.2605 | 60B |
| 2024 REAL ESTATE TAXES | $9,848.00 | $0.00 | $0.00 | $9,848.00 | $0.00 | $0.00 | 9.5580 | 60B |
| 2023 REAL ESTATE TAXES | $9,955.50 | $0.00 | $0.00 | $9,955.50 | $0.00 | $0.00 | 9.6629 | 60B |
| 2022 REAL ESTATE TAXES | $9,265.98 | $10.00 | $555.96 | $9,831.94 | $0.00 | $0.00 | 9.7355 | 60B |
| 2021 REAL ESTATE TAXES | $9,299.14 | $0.00 | $0.00 | $9,299.14 | $0.00 | $0.00 | 9.7705 | 60B |
| 2020 REAL ESTATE TAXES | $10,738.34 | $0.00 | $0.00 | $10,738.34 | $0.00 | $0.00 | 9.9080 | 60B |
| 2019 REAL ESTATE TAXES | $9,680.70 | $0.00 | $0.00 | $9,680.70 | $0.00 | $0.00 | 9.9101 | 60B |
| 2018 REAL ESTATE TAXES | $8,649.70 | $0.00 | $0.00 | $8,649.70 | $0.00 | $0.00 | 8.8763 | 60B |
| 2017 REAL ESTATE TAXES | $8,737.42 | $0.00 | $87.38 | $8,824.80 | $0.00 | $0.00 | 8.9668 | 60B |
| 2016 REAL ESTATE TAXES | $9,346.78 | $0.00 | $0.00 | $9,346.78 | $0.00 | $0.00 | 8.9617 | 60B |
| 2015 REAL ESTATE TAXES | $9,311.34 | $0.00 | $0.00 | $9,311.34 | $0.00 | $0.00 | 8.9276 | 60B |
| 2014 REAL ESTATE TAXES | $9,114.50 | $0.00 | $0.00 | $9,114.50 | $0.00 | $0.00 | 8.9454 | 60B |
| 2013 REAL ESTATE TAXES | $9,135.10 | $0.00 | $0.00 | $9,135.10 | $0.00 | $0.00 | 8.9657 | 60B |
| 2012 REAL ESTATE TAXES | $9,006.23 | $0.00 | $360.25 | $9,366.48 | $0.00 | $0.00 | 9.0363 | 60B |
| 2011 REAL ESTATE TAXES | $8,792.00 | $0.00 | $0.00 | $8,792.00 | $0.00 | $0.00 | 8.8546 | 60B |
| 2010 REAL ESTATE TAXES | $9,521.90 | $0.00 | $0.00 | $9,521.90 | $0.00 | $0.00 | 9.3983 | 60B |
| 2009 REAL ESTATE TAXES | $9,232.68 | $0.00 | $0.00 | $9,232.68 | $0.00 | $0.00 | 9.1124 | 60B |
| 2008 REAL ESTATE TAXES | $9,583.10 | $0.00 | $0.00 | $9,583.10 | $0.00 | $0.00 | 9.2501 | 60B |
| 2007 REAL ESTATE TAXES | $9,754.98 | $0.00 | $0.00 | $9,754.98 | $0.00 | $0.00 | 9.4160 | 60B |
| 2006 REAL ESTATE TAXES | $10,630.10 | $0.00 | $0.00 | $10,630.10 | $0.00 | $0.00 | 9.7820 | 60B |
| 2005 REAL ESTATE TAXES | $10,173.14 | $0.00 | $0.00 | $10,173.14 | $0.00 | $0.00 | 9.3615 | 60B |
| 2004 REAL ESTATE TAXES | $9,749.82 | $0.00 | $0.00 | $9,749.82 | $0.00 | $0.00 | 9.7870 | 60B |
| 2003 REAL ESTATE TAXES | $9,612.94 | $0.00 | $0.00 | $9,612.94 | $0.00 | $0.00 | 9.6496 | 60B |
| 2002 REAL ESTATE TAXES | $1,121.42 | $0.00 | $0.00 | $1,121.42 | $0.00 | $0.00 | 9.4875 | 60B |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 58.23 | 58.82 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 52.43 | 52.96 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 52.43 | 52.96 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 43.10 | 43.54 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 43.10 | 43.54 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 49.08 | 49.58 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 44.25 | 44.70 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 44.11 | 44.56 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 44.11 | 44.56 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 35.03 | 35.38 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 35.03 | 35.38 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 34.21 | 34.56 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 34.21 | 34.56 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 33.47 | 33.81 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 02/25/2026 | PAYMENT | 3955 SANDLEWOOD LANE LLC PAYIT PAID BY PAYMENT PROVIDER API | $-11,179.77 | $0.00 |
| 01/19/2026 | Bill | 3955 SANDLEWOOD LANE LLC | $11,179.77 | $11,179.77 |
| 10/14/2025 | LIEN | 2022 Redemption Payment | $-12,932.42 | $0.00 |
| 10/14/2025 | LIEN | 2022 Redemption Interest/Fee | $3,084.48 | $12,932.42 |
| 02/18/2025 | PAYMENT | 2024 - Bill Payment | $-9,795.04 | $9,847.94 |
| 02/18/2025 | PAYMENT | 2024 - Bill Payment | $-52.96 | $19,642.98 |
| 01/01/2025 | Bill | 2024 Tax Bill | $9,848.00 | $19,695.94 |
| 03/22/2024 | PAYMENT | 2023 - Bill Payment | $-52.96 | $9,847.94 |
| 03/22/2024 | PAYMENT | 2023 - Bill Payment | $-9,902.54 | $9,900.90 |
| 01/01/2024 | Bill | 2023 Tax Bill | $9,955.50 | $19,803.44 |
| 10/31/2023 | PAYMENT | 2022 - Bill Payment | $-46.15 | $9,847.94 |
| 10/31/2023 | PAYMENT | 2022 - Bill Payment | $-10.00 | $9,894.09 |
| 10/31/2023 | PAYMENT | 2022 - Bill Payment | $-9,775.79 | $9,904.09 |
| 10/31/2023 | INTEREST | 2022 Interest/Penalty | $555.96 | $19,679.88 |
| 10/31/2023 | INTEREST | 2022 Interest/Penalty | $10.00 | $19,123.92 |
| 10/16/2023 | LIEN | 2022 Tax Lien | $9,847.94 | $19,113.92 |
| 01/01/2023 | Bill | 2022 Tax Bill | $9,265.98 | $9,265.98 |
| 03/03/2022 | PAYMENT | 2021 - Bill Payment | $-9,255.60 | $0.00 |
| 03/03/2022 | PAYMENT | 2021 - Bill Payment | $-43.54 | $9,255.60 |
| 01/01/2022 | Bill | 2021 Tax Bill | $9,299.14 | $9,299.14 |
| 02/19/2021 | PAYMENT | 2020 - Bill Payment | $-49.58 | $0.00 |
| 02/19/2021 | PAYMENT | 2020 - Bill Payment | $-10,688.76 | $49.58 |
| 01/01/2021 | Bill | 2020 Tax Bill | $10,738.34 | $10,738.34 |
| 02/13/2020 | PAYMENT | 2019 - Bill Payment | $-44.70 | $0.00 |
| 02/13/2020 | PAYMENT | 2019 - Bill Payment | $-9,636.00 | $44.70 |
| 01/01/2020 | Bill | 2019 Tax Bill | $9,680.70 | $9,680.70 |
| 02/20/2019 | PAYMENT | 2018 - Bill Payment | $-8,605.14 | $0.00 |
| 02/20/2019 | PAYMENT | 2018 - Bill Payment | $-44.56 | $8,605.14 |
| 01/01/2019 | Bill | 2018 Tax Bill | $8,649.70 | $8,649.70 |
| 06/18/2018 | PAYMENT | 2017 - Bill Payment | $-22.28 | $0.00 |
| 06/18/2018 | PAYMENT | 2017 - Bill Payment | $-4,346.43 | $22.28 |
| 04/19/2018 | PAYMENT | 2017 - Bill Payment | $-22.73 | $4,368.71 |
| 04/19/2018 | PAYMENT | 2017 - Bill Payment | $-4,433.36 | $4,391.44 |
| 04/19/2018 | INTEREST | 2017 Interest/Penalty | $87.38 | $8,824.80 |
| 01/01/2018 | Bill | 2017 Tax Bill | $8,737.42 | $8,737.42 |
| 02/09/2017 | PAYMENT | 2016 - Bill Payment | $-9,311.40 | $0.00 |
| 02/09/2017 | PAYMENT | 2016 - Bill Payment | $-35.38 | $9,311.40 |
| 01/01/2017 | Bill | 2016 Tax Bill | $9,346.78 | $9,346.78 |
| 02/08/2016 | PAYMENT | 2015 - Bill Payment | $-35.38 | $0.00 |
| 02/08/2016 | PAYMENT | 2015 - Bill Payment | $-9,275.96 | $35.38 |
| 01/01/2016 | Bill | 2015 Tax Bill | $9,311.34 | $9,311.34 |
| 03/19/2015 | PAYMENT | 2014 - Bill Payment | $-34.56 | $0.00 |
| 03/19/2015 | PAYMENT | 2014 - Bill Payment | $-9,079.94 | $34.56 |
| 01/01/2015 | Bill | 2014 Tax Bill | $9,114.50 | $9,114.50 |
| 02/21/2014 | PAYMENT | 2013 - Bill Payment | $-9,100.54 | $0.00 |
| 02/21/2014 | PAYMENT | 2013 - Bill Payment | $-34.56 | $9,100.54 |
| 01/01/2014 | Bill | 2013 Tax Bill | $9,135.10 | $9,135.10 |
| 08/13/2013 | PAYMENT | 2012 - Bill Payment | $-9,331.32 | $0.00 |
| 08/13/2013 | PAYMENT | 2012 - Bill Payment | $-35.16 | $9,331.32 |
| 08/13/2013 | INTEREST | 2012 Interest/Penalty | $360.25 | $9,366.48 |
| 01/01/2013 | Bill | 2012 Tax Bill | $9,006.23 | $9,006.23 |
| 01/26/2012 | PAYMENT | 2011 - Bill Payment | $-8,792.00 | $0.00 |
| 01/01/2012 | Bill | 2011 Tax Bill | $8,792.00 | $8,792.00 |
| 04/19/2011 | PAYMENT | 2010 - Bill Payment | $-4,760.95 | $0.00 |
| 02/11/2011 | PAYMENT | 2010 - Bill Payment | $-4,760.95 | $4,760.95 |
| 01/01/2011 | Bill | 2010 Tax Bill | $9,521.90 | $9,521.90 |
| 04/07/2010 | PAYMENT | 2009 - Bill Payment | $-9,232.68 | $0.00 |
| 01/01/2010 | Bill | 2009 Tax Bill | $9,232.68 | $9,232.68 |
| 04/13/2009 | PAYMENT | 2008 - Bill Payment | $-9,583.10 | $0.00 |
| 01/01/2009 | Bill | 2008 Tax Bill | $9,583.10 | $9,583.10 |
| 01/18/2008 | PAYMENT | 2007 - Bill Payment | $-9,754.98 | $0.00 |
| 01/01/2008 | Bill | 2007 Tax Bill | $9,754.98 | $9,754.98 |
| 01/25/2007 | PAYMENT | 2006 - Bill Payment | $-10,630.10 | $0.00 |
| 01/01/2007 | Bill | 2006 Tax Bill | $10,630.10 | $10,630.10 |
| 01/23/2006 | PAYMENT | 2005 - Bill Payment | $-10,173.14 | $0.00 |
| 01/01/2006 | Bill | 2005 Tax Bill | $10,173.14 | $10,173.14 |
| 04/18/2005 | PAYMENT | 2004 - Bill Payment | $-9,749.82 | $0.00 |
| 01/01/2005 | Bill | 2004 Tax Bill | $9,749.82 | $9,749.82 |
| 04/29/2004 | PAYMENT | 2003 - Bill Payment | $-9,612.94 | $0.00 |
| 01/01/2004 | Bill | 2003 Tax Bill | $9,612.94 | $9,612.94 |
| 04/21/2003 | PAYMENT | 2002 - Bill Payment | $-1,121.42 | $0.00 |
| 01/01/2003 | Bill | 2002 Tax Bill | $1,121.42 | $1,121.42 |