Tax Account 15-111-09-032
Owners
JONES VENITA A
563 62ND ST
OAKLAND, CA 94609-1246
Account Summary
| Account ID | 15-111-09-032 |
|---|---|
| Account Type | Real Estate |
| Location | 1407 VAN BUREN ST PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $1,207.17 |
| Taxed incl Special Assessments | $1,207.17 |
| Paid | $0.00 |
| Bill Total | $1,207.17 |
| Interest | $0.00 |
| Bill Balance | $1,207.17 |
| Prior Billed* | $1,207.17 |
| Total Account Balance** | $1,219.24 |
| 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 | $874.72 | $10.00 | $52.48 | $937.20 | $0.00 | $0.00 | 9.5580 | 60B |
| 2023 REAL ESTATE TAXES | $885.00 | $0.00 | $0.00 | $885.00 | $0.00 | $0.00 | 9.6629 | 60B |
| 2022 REAL ESTATE TAXES | $732.54 | $0.00 | $0.00 | $732.54 | $0.00 | $0.00 | 9.7355 | 60B |
| 2021 REAL ESTATE TAXES | $755.74 | $0.00 | $0.00 | $755.74 | $0.00 | $0.00 | 9.7705 | 60B |
| 2020 REAL ESTATE TAXES | $550.16 | $0.00 | $2.75 | $552.91 | $0.00 | $0.00 | 9.9080 | 60B |
| 2019 REAL ESTATE TAXES | $550.46 | $0.00 | $0.00 | $550.46 | $0.00 | $0.00 | 9.9101 | 60B |
| 2018 REAL ESTATE TAXES | $346.24 | $0.00 | $0.00 | $346.24 | $0.00 | $0.00 | 8.8763 | 60B |
| 2017 REAL ESTATE TAXES | $349.70 | $0.00 | $0.00 | $349.70 | $0.00 | $0.00 | 8.9668 | 60B |
| 2016 REAL ESTATE TAXES | $370.52 | $0.00 | $0.00 | $370.52 | $0.00 | $0.00 | 8.9617 | 60B |
| 2015 REAL ESTATE TAXES | $369.14 | $0.00 | $0.00 | $369.14 | $0.00 | $0.00 | 8.9276 | 60B |
| 2014 REAL ESTATE TAXES | $401.78 | $0.00 | $0.00 | $401.78 | $0.00 | $0.00 | 8.9454 | 60B |
| 2013 REAL ESTATE TAXES | $402.68 | $0.00 | $4.03 | $406.71 | $0.00 | $0.00 | 8.9657 | 60B |
| 2012 REAL ESTATE TAXES | $447.40 | $0.00 | $0.00 | $447.40 | $0.00 | $0.00 | 9.0363 | 60B |
| 2011 REAL ESTATE TAXES | $432.46 | $0.00 | $0.00 | $432.46 | $0.00 | $0.00 | 8.8546 | 60B |
| 2010 REAL ESTATE TAXES | $531.10 | $0.00 | $0.00 | $531.10 | $0.00 | $0.00 | 9.3983 | 60B |
| 2009 REAL ESTATE TAXES | $514.86 | $0.00 | $0.00 | $514.86 | $0.00 | $0.00 | 9.1124 | 60B |
| 2008 REAL ESTATE TAXES | $542.98 | $0.00 | $0.00 | $542.98 | $0.00 | $0.00 | 9.2501 | 60B |
| 2007 REAL ESTATE TAXES | $552.72 | $0.00 | $0.00 | $552.72 | $0.00 | $0.00 | 9.4160 | 60B |
| 2006 REAL ESTATE TAXES | $595.72 | $0.00 | $0.00 | $595.72 | $0.00 | $0.00 | 9.7820 | 60B |
| 2005 REAL ESTATE TAXES | $570.12 | $0.00 | $0.00 | $570.12 | $0.00 | $0.00 | 9.3615 | 60B |
| 2004 REAL ESTATE TAXES | $518.72 | $0.00 | $0.00 | $518.72 | $0.00 | $0.00 | 9.7870 | 60B |
| 2003 REAL ESTATE TAXES | $511.44 | $0.00 | $0.00 | $511.44 | $0.00 | $0.00 | 9.6496 | 60B |
| 2002 REAL ESTATE TAXES | $520.86 | $0.00 | $0.00 | $520.86 | $0.00 | $0.00 | 9.4875 | 60B |
| 2001 REAL ESTATE TAXES | $470.16 | $0.00 | $0.00 | $470.16 | $0.00 | $0.00 | 8.5637 | 60B |
| 2000 REAL ESTATE TAXES | $131.20 | $0.00 | $0.00 | $131.20 | $0.00 | $0.00 | 8.1995 | 60B |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 25.58 | .00 | 25.84 | 25.84 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 24.75 | 25.00 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 24.75 | 25.00 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 14.02 | 14.16 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 14.02 | 14.16 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 10.06 | 10.16 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 10.06 | 10.16 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 7.01 | 7.08 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 7.01 | 7.08 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 5.01 | 5.06 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 5.01 | 5.06 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 5.44 | 5.50 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 5.44 | 5.50 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 6.00 | 6.06 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 01/19/2026 | Bill | JONES VENITA A | $1,207.17 | $2,160.37 |
| 11/04/2025 | PAYMENT | 2024 - Bill Payment | $-26.50 | $953.20 |
| 11/04/2025 | PAYMENT | 2024 - Bill Payment | $-10.00 | $979.70 |
| 11/04/2025 | PAYMENT | 2024 - Bill Payment | $-900.70 | $989.70 |
| 11/04/2025 | INTEREST | 2024 Interest/Penalty | $52.48 | $1,890.40 |
| 11/04/2025 | INTEREST | 2024 Interest/Penalty | $10.00 | $1,837.92 |
| 10/15/2025 | LIEN | 2024 Tax Lien | $953.20 | $1,827.92 |
| 01/01/2025 | Bill | 2024 Tax Bill | $874.72 | $874.72 |
| 03/11/2024 | PAYMENT | 2023 - Bill Payment | $-25.00 | $0.00 |
| 03/11/2024 | PAYMENT | 2023 - Bill Payment | $-860.00 | $25.00 |
| 01/01/2024 | Bill | 2023 Tax Bill | $885.00 | $885.00 |
| 02/23/2023 | PAYMENT | 2022 - Bill Payment | $-14.16 | $0.00 |
| 02/23/2023 | PAYMENT | 2022 - Bill Payment | $-718.38 | $14.16 |
| 01/01/2023 | Bill | 2022 Tax Bill | $732.54 | $732.54 |
| 04/29/2022 | PAYMENT | 2021 - Bill Payment | $-741.58 | $0.00 |
| 04/29/2022 | PAYMENT | 2021 - Bill Payment | $-14.16 | $741.58 |
| 01/01/2022 | Bill | 2021 Tax Bill | $755.74 | $755.74 |
| 06/21/2021 | PAYMENT | 2020 - Bill Payment | $-5.13 | $0.00 |
| 06/21/2021 | PAYMENT | 2020 - Bill Payment | $-272.70 | $5.13 |
| 06/21/2021 | INTEREST | 2020 Interest/Penalty | $2.75 | $277.83 |
| 03/08/2021 | PAYMENT | 2020 - Bill Payment | $-270.00 | $275.08 |
| 03/08/2021 | PAYMENT | 2020 - Bill Payment | $-5.08 | $545.08 |
| 01/01/2021 | Bill | 2020 Tax Bill | $550.16 | $550.16 |
| 04/27/2020 | PAYMENT | 2019 - Bill Payment | $-10.16 | $0.00 |
| 04/27/2020 | PAYMENT | 2019 - Bill Payment | $-540.30 | $10.16 |
| 01/01/2020 | Bill | 2019 Tax Bill | $550.46 | $550.46 |
| 06/13/2019 | PAYMENT | 2018 - Bill Payment | $-169.58 | $0.00 |
| 06/13/2019 | PAYMENT | 2018 - Bill Payment | $-3.54 | $169.58 |
| 02/28/2019 | PAYMENT | 2018 - Bill Payment | $-169.58 | $173.12 |
| 02/28/2019 | PAYMENT | 2018 - Bill Payment | $-3.54 | $342.70 |
| 01/01/2019 | Bill | 2018 Tax Bill | $346.24 | $346.24 |
| 05/04/2018 | PAYMENT | 2017 - Bill Payment | $-7.08 | $0.00 |
| 05/04/2018 | PAYMENT | 2017 - Bill Payment | $-342.62 | $7.08 |
| 01/01/2018 | Bill | 2017 Tax Bill | $349.70 | $349.70 |
| 05/01/2017 | PAYMENT | 2016 - Bill Payment | $-5.06 | $0.00 |
| 05/01/2017 | PAYMENT | 2016 - Bill Payment | $-365.46 | $5.06 |
| 01/01/2017 | Bill | 2016 Tax Bill | $370.52 | $370.52 |
| 03/11/2016 | PAYMENT | 2015 - Bill Payment | $-364.08 | $0.00 |
| 03/11/2016 | PAYMENT | 2015 - Bill Payment | $-5.06 | $364.08 |
| 01/01/2016 | Bill | 2015 Tax Bill | $369.14 | $369.14 |
| 03/26/2015 | PAYMENT | 2014 - Bill Payment | $-5.50 | $0.00 |
| 03/26/2015 | PAYMENT | 2014 - Bill Payment | $-396.28 | $5.50 |
| 01/01/2015 | Bill | 2014 Tax Bill | $401.78 | $401.78 |
| 07/16/2014 | PAYMENT | 2013 - Bill Payment | $-2.81 | $0.00 |
| 07/16/2014 | PAYMENT | 2013 - Bill Payment | $-202.56 | $2.81 |
| 07/16/2014 | INTEREST | 2013 Interest/Penalty | $4.03 | $205.37 |
| 02/27/2014 | PAYMENT | 2013 - Bill Payment | $-2.75 | $201.34 |
| 02/27/2014 | PAYMENT | 2013 - Bill Payment | $-198.59 | $204.09 |
| 01/01/2014 | Bill | 2013 Tax Bill | $402.68 | $402.68 |
| 06/14/2013 | PAYMENT | 2012 - Bill Payment | $-220.67 | $0.00 |
| 06/14/2013 | PAYMENT | 2012 - Bill Payment | $-3.03 | $220.67 |
| 02/28/2013 | PAYMENT | 2012 - Bill Payment | $-3.03 | $223.70 |
| 02/28/2013 | PAYMENT | 2012 - Bill Payment | $-220.67 | $226.73 |
| 01/01/2013 | Bill | 2012 Tax Bill | $447.40 | $447.40 |
| 04/02/2012 | PAYMENT | 2011 - Bill Payment | $-432.46 | $0.00 |
| 01/01/2012 | Bill | 2011 Tax Bill | $432.46 | $432.46 |
| 03/08/2011 | PAYMENT | 2010 - Bill Payment | $-531.10 | $0.00 |
| 01/01/2011 | Bill | 2010 Tax Bill | $531.10 | $531.10 |
| 03/12/2010 | PAYMENT | 2009 - Bill Payment | $-514.86 | $0.00 |
| 01/01/2010 | Bill | 2009 Tax Bill | $514.86 | $514.86 |
| 03/02/2009 | PAYMENT | 2008 - Bill Payment | $-542.98 | $0.00 |
| 01/01/2009 | Bill | 2008 Tax Bill | $542.98 | $542.98 |
| 06/09/2008 | PAYMENT | 2007 - Bill Payment | $-276.36 | $0.00 |
| 02/21/2008 | PAYMENT | 2007 - Bill Payment | $-276.36 | $276.36 |
| 01/01/2008 | Bill | 2007 Tax Bill | $552.72 | $552.72 |
| 06/08/2007 | PAYMENT | 2006 - Bill Payment | $-297.86 | $0.00 |
| 02/23/2007 | PAYMENT | 2006 - Bill Payment | $-297.86 | $297.86 |
| 01/01/2007 | Bill | 2006 Tax Bill | $595.72 | $595.72 |
| 06/08/2006 | PAYMENT | 2005 - Bill Payment | $-285.06 | $0.00 |
| 02/23/2006 | PAYMENT | 2005 - Bill Payment | $-285.06 | $285.06 |
| 01/01/2006 | Bill | 2005 Tax Bill | $570.12 | $570.12 |
| 06/09/2005 | PAYMENT | 2004 - Bill Payment | $-259.36 | $0.00 |
| 02/18/2005 | PAYMENT | 2004 - Bill Payment | $-259.36 | $259.36 |
| 01/01/2005 | Bill | 2004 Tax Bill | $518.72 | $518.72 |
| 06/08/2004 | PAYMENT | 2003 - Bill Payment | $-255.72 | $0.00 |
| 02/24/2004 | PAYMENT | 2003 - Bill Payment | $-255.72 | $255.72 |
| 01/01/2004 | Bill | 2003 Tax Bill | $511.44 | $511.44 |
| 01/28/2003 | PAYMENT | 2002 - Bill Payment | $-520.86 | $0.00 |
| 01/01/2003 | Bill | 2002 Tax Bill | $520.86 | $520.86 |
| 03/13/2002 | PAYMENT | 2001 - Bill Payment | $-470.16 | $0.00 |
| 01/01/2002 | Bill | 2001 Tax Bill | $470.16 | $470.16 |
| 03/08/2001 | PAYMENT | 2000 - Bill Payment | $-131.20 | $0.00 |
| 01/01/2001 | Bill | 2000 Tax Bill | $131.20 | $131.20 |