Tax Account 26-000-00-267
Owners
ORDONEZ LUIS A/ORDONEZ SARINLAK O
3172 TRINITY PL
SAN JOSE, CA 95124-2003
Account Summary
| Account ID | 26-000-00-267 |
|---|---|
| Account Type | Real Estate |
| Location | 4396 BERGEMANN RD PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $3,221.09 |
| Taxed incl Special Assessments | $3,221.09 |
| Paid | $3,221.09 |
| Bill Total | $0.00 |
| Interest | $0.00 |
| Bill Balance | $0.00 |
| Prior Billed* | $0.00 |
| Total Account Balance** | |
| Ad Valorem Tax Rate | 78.135 |
| Tax District | 70AS (70AS) |
* 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 | $3,221.09 | $0.00 | $0.00 | $3,221.09 | $0.00 | $0.00 | 7.8135 | 70AS |
| 2024 REAL ESTATE TAXES | $2,720.64 | $0.00 | $0.00 | $2,720.64 | $0.00 | $0.00 | 7.7777 | 70AS |
| 2023 REAL ESTATE TAXES | $2,756.14 | $0.00 | $0.00 | $2,756.14 | $0.00 | $0.00 | 7.8789 | 70AS |
| 2022 REAL ESTATE TAXES | $2,343.10 | $0.00 | $0.00 | $2,343.10 | $0.00 | $0.00 | 7.7901 | 70AS |
| 2021 REAL ESTATE TAXES | $2,401.38 | $0.00 | $0.00 | $2,401.38 | $0.00 | $0.00 | 7.7630 | 70AS |
| 2020 REAL ESTATE TAXES | $1,907.96 | $0.00 | $0.00 | $1,907.96 | $0.00 | $0.00 | 7.7752 | 70AS |
| 2019 REAL ESTATE TAXES | $1,902.64 | $0.00 | $0.00 | $1,902.64 | $0.00 | $0.00 | 7.7519 | 70AS |
| 2018 REAL ESTATE TAXES | $1,649.20 | $0.00 | $0.00 | $1,649.20 | $0.00 | $0.00 | 7.7531 | 70AS |
| 2017 REAL ESTATE TAXES | $1,652.12 | $0.00 | $0.00 | $1,652.12 | $0.00 | $0.00 | 7.7671 | 70AS |
| 2016 REAL ESTATE TAXES | $1,688.94 | $0.00 | $0.00 | $1,688.94 | $0.00 | $0.00 | 7.7894 | 70AS |
| 2015 REAL ESTATE TAXES | $1,679.70 | $0.00 | $0.00 | $1,679.70 | $0.00 | $0.00 | 7.7463 | 70AS |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 55.32 | 55.88 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 51.58 | 52.10 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 51.58 | 52.10 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 38.71 | 39.10 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 38.71 | 39.10 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 30.71 | 31.02 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 30.71 | 31.02 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 26.43 | 26.70 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 26.43 | 26.70 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 18.16 | 18.34 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 18.16 | 18.34 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 06/11/2026 | PAYMENT | CHASE ACH | $-1,610.54 | $0.00 |
| 02/26/2026 | PAYMENT | COTALITYTS ACH CHASE | $-1,610.55 | $1,610.54 |
| 01/19/2026 | Bill | ORDONEZ LUIS A/ORDONEZ SARINLAK O | $3,221.09 | $3,221.09 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-1,334.27 | $0.00 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-26.05 | $1,334.27 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-1,334.27 | $1,360.32 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-26.05 | $2,694.59 |
| 01/01/2025 | Bill | 2024 Tax Bill | $2,720.64 | $2,720.64 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-1,352.02 | $0.00 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-26.05 | $1,352.02 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-1,352.02 | $1,378.07 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-26.05 | $2,730.09 |
| 01/01/2024 | Bill | 2023 Tax Bill | $2,756.14 | $2,756.14 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-1,152.00 | $0.00 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-19.55 | $1,152.00 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-19.55 | $1,171.55 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-1,152.00 | $1,191.10 |
| 01/01/2023 | Bill | 2022 Tax Bill | $2,343.10 | $2,343.10 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-1,181.14 | $0.00 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-19.55 | $1,181.14 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-19.55 | $1,200.69 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-1,181.14 | $1,220.24 |
| 01/01/2022 | Bill | 2021 Tax Bill | $2,401.38 | $2,401.38 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-15.51 | $0.00 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-938.47 | $15.51 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-15.51 | $953.98 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-938.47 | $969.49 |
| 01/01/2021 | Bill | 2020 Tax Bill | $1,907.96 | $1,907.96 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-935.81 | $0.00 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-15.51 | $935.81 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-15.51 | $951.32 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-935.81 | $966.83 |
| 01/01/2020 | Bill | 2019 Tax Bill | $1,902.64 | $1,902.64 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-13.35 | $0.00 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-811.25 | $13.35 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-811.25 | $824.60 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-13.35 | $1,635.85 |
| 01/01/2019 | Bill | 2018 Tax Bill | $1,649.20 | $1,649.20 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-13.35 | $0.00 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-812.71 | $13.35 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-812.71 | $826.06 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-13.35 | $1,638.77 |
| 01/01/2018 | Bill | 2017 Tax Bill | $1,652.12 | $1,652.12 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-835.30 | $0.00 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-9.17 | $835.30 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-9.17 | $844.47 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-835.30 | $853.64 |
| 01/01/2017 | Bill | 2016 Tax Bill | $1,688.94 | $1,688.94 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-830.68 | $0.00 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-9.17 | $830.68 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-9.17 | $839.85 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-830.68 | $849.02 |
| 01/01/2016 | Bill | 2015 Tax Bill | $1,679.70 | $1,679.70 |