Tax Account 47-134-09-219

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Owners

SANTOS DESIA
1404 HALL ST
VISALLA, CA 93291-2749

Account Summary

Account ID	47-134-09-219
Account Type	Real Estate
Location	0 UNKNOWN

Account ID

47-134-09-219

Account Type

Real Estate

Location

0 UNKNOWN

Current Year

Description	2025 Real Estate Taxes
Taxes	$338.77
Taxed incl Special Assessments	$338.77
Paid	$0.00
Bill Total	$338.77
Interest	$0.00
Bill Balance	$338.77
Prior Billed*	$338.77
Total Account Balance**
Ad Valorem Tax Rate	112.288
Tax District	70L (70L)

Description

2025 Real Estate Taxes

Taxes

$338.77

Taxed incl Special Assessments

$338.77

Paid

$0.00

Bill Total

$338.77

Interest

$0.00

Bill Balance

$338.77

Prior Billed*

$338.77

Total Account Balance**

Ad Valorem Tax Rate

112.288

Tax District

70L (70L)

* does not include additional fees or interest that may be applicable.
** if payable online, this includes outstanding fees and penalties

Installments

#	Date	Tax	Pen/Int	Total	Paid	Balance	Due	Payment
Half	02/28/2026	$169.39	$3.39	$172.78	$0.00	$172.78	$172.78	$172.78
Balance	04/30/2026	$338.77	$0.00	$338.77	$0.00	$338.77	$338.77	$338.77

Outstanding Taxes

Description	Original	Penalty	Interest	Paid	Balance	Due
2024 REAL ESTATE TAXES	$291.26	$5.00	$11.65	$0.00	$307.91	$0.00
2023 REAL ESTATE TAXES	$536.08	$5.00	$21.44	$0.00	$562.52	$0.00
2022 REAL ESTATE TAXES	$148.70	$5.00	$5.95	$0.00	$159.65	$0.00
2021 REAL ESTATE TAXES	$146.12	$14.00	$8.77	$0.00	$168.89	$0.00

Past Years

Description	Original	Penalty	Interest	Paid	Balance	Due	Tax Rate	Tax District
2020 REAL ESTATE TAXES	$345.48	$0.00	$6.91	$352.39	$0.00	$0.00	11.0951	70L
2019 REAL ESTATE TAXES	$104.06	$0.00	$3.12	$107.18	$0.00	$0.00	11.1809	70L
2018 REAL ESTATE TAXES	$346.34	$0.00	$10.39	$356.73	$0.00	$0.00	11.2105	70L
2017 REAL ESTATE TAXES	$104.46	$0.00	$3.13	$107.59	$0.00	$0.00	11.2245	70L
2016 REAL ESTATE TAXES	$346.60	$10.00	$20.79	$377.39	$0.00	$0.00	11.2468	70L
2015 REAL ESTATE TAXES	$99.10	$0.00	$5.77	$104.87	$0.00	$0.00	10.6537	70L
2014 REAL ESTATE TAXES	$340.84	$10.00	$58.01	$408.85	$0.00	$0.00	10.6261	70L
2013 REAL ESTATE TAXES	$98.24	$0.00	$0.00	$98.24	$0.00	$0.00	10.5618	70L
2012 REAL ESTATE TAXES	$340.66	$0.00	$17.03	$357.69	$0.00	$0.00	10.6071	70L
2011 REAL ESTATE TAXES	$98.38	$0.00	$4.92	$103.30	$0.00	$0.00	10.6013	70L
2010 REAL ESTATE TAXES	$372.28	$0.00	$14.89	$387.17	$0.00	$0.00	10.6963	70L
2009 REAL ESTATE TAXES	$131.52	$10.00	$6.58	$148.10	$0.00	$0.00	10.7800	70L
2008 REAL ESTATE TAXES	$131.56	$10.00	$7.89	$149.45	$0.00	$0.00	10.7837	70L
2007 REAL ESTATE TAXES	$131.86	$0.00	$0.00	$131.86	$0.00	$0.00	10.8086	70L
2006 REAL ESTATE TAXES	$135.30	$0.00	$4.06	$139.36	$0.00	$0.00	11.6640	70L
2005 REAL ESTATE TAXES	$130.50	$0.00	$0.00	$130.50	$0.00	$0.00	11.2503	70L
2004 REAL ESTATE TAXES	$139.76	$0.00	$0.00	$139.76	$0.00	$0.00	12.0479	70L
2003 REAL ESTATE TAXES	$137.92	$0.00	$0.00	$137.92	$0.00	$0.00	11.8887	70L
2002 REAL ESTATE TAXES	$135.12	$0.00	$0.00	$135.12	$0.00	$0.00	11.6478	70L
2001 REAL ESTATE TAXES	$125.86	$0.00	$0.00	$125.86	$0.00	$0.00	10.8492	70L
2000 REAL ESTATE TAXES	$38.56	$0.00	$0.00	$38.56	$0.00	$0.00	11.0164	70L
1999 REAL ESTATE TAXES	$37.18	$0.00	$0.74	$37.92	$0.00	$0.00	10.6235	70L
1998 REAL ESTATE TAXES	$38.10	$0.00	$0.00	$38.10	$0.00	$0.00	10.8844	70L
1997 REAL ESTATE TAXES	$38.64	$0.00	$0.00	$38.64	$0.00	$0.00	11.0402	70L
1996 REAL ESTATE TAXES	$40.78	$0.00	$0.00	$40.78	$0.00	$0.00	11.6486	70L
1995 REAL ESTATE TAXES	$40.60	$0.00	$0.00	$40.60	$0.00	$0.00	11.6008	70L
1994 REAL ESTATE TAXES	$37.08	$0.00	$0.74	$37.82	$0.00	$0.00	10.5914	70L
1993 REAL ESTATE TAXES	$37.08	$0.00	$1.11	$38.19	$0.00	$0.00	10.5914	70L
1992 REAL ESTATE TAXES	$37.12	$0.00	$1.11	$38.23	$0.00	$0.00	10.6048	70L
1991 REAL ESTATE TAXES	$37.14	$10.00	$2.41	$49.55	$0.00	$0.00	10.6111	70L
1990 REAL ESTATE TAXES	$35.74	$0.00	$0.00	$35.74	$0.00	$0.00	10.2075	70L

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2024-2025	603	SA Colo City Dist Fee	232.20	.00	262.20	262.20
2024-2025	608	SA Pueblo Consv Dist Maint Fund	.22	.00	.22	.22
2023-2024	608	SA Pueblo Consv Dist Maint Fund	.85	.00	.86	.86
2022-2023	303	SA Colo City Dist Fee	242.00	.00	242.00	242.00
2022-2023	608	SA Pueblo Consv Dist Maint Fund	.85	.00	.86	.86
2021-2022	608	SA Pueblo Consv Dist Maint Fund	.42	.00	.42	.42
2020-2021	608	SA Pueblo Consv Dist Maint Fund	.42	.00	.42	.42
2019-2020	303	SA Colo City Dist Fee	242.00	242.00	.00	.00
2019-2020	608	SA Pueblo Consv Dist Maint Fund	.30	.30	.00	.00
2018-2019	608	SA Pueblo Consv Dist Maint Fund	.30	.30	.00	.00
2017-2018	303	SA Colo City Dist Fee	242.00	242.00	.00	.00
2017-2018	608	SA Pueblo Consv Dist Maint Fund	.30	.30	.00	.00
2016-2017	608	SA Pueblo Consv Dist Maint Fund	.30	.30	.00	.00
2015-2016	303	SA Colo City Dist Fee	242.00	242.00	.00	.00
2015-2016	608	SA Pueblo Consv Dist Maint Fund	.22	.22	.00	.00
2014-2015	608	SA Pueblo Consv Dist Maint Fund	.22	.22	.00	.00
2013-2014	303	SA Colo City Dist Fee	242.00	242.00	.00	.00
2013-2014	608	SA Pueblo Consv Dist Maint Fund	.22	.22	.00	.00
2012-2013	608	SA Pueblo Consv Dist Maint Fund	.22	.22	.00	.00
2011-2012	303	SA Colo City Dist Fee	242.00	242.00	.00	.00
2011-2012	608	SA Pueblo Consv Dist Maint Fund	.22	.22	.00	.00
2009-2010	303	SA Colo City Dist Fee	242.00	242.00	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
01/19/2026	Bill	SANTOS DESIA	$338.77	$1,537.74
10/17/2025	INTEREST	2024 CERTIFICATE FEE (ASSIGNMENT, REDEMPTION)	$5.00	$1,198.97
08/27/2025	INTEREST	2024 Interest/Penalty	$11.65	$1,193.97
06/20/2025	LIEN	2024 County Held Tax Lien	$0.00	$1,182.32
01/01/2025	Bill	2024 Tax Bill	$291.26	$1,182.32
10/17/2024	INTEREST	2023 CERTIFICATE FEE (ASSIGNMENT, REDEMPTION)	$5.00	$891.06
08/30/2024	INTEREST	2023 Interest/Penalty	$21.44	$886.06
06/20/2024	LIEN	2023 County Held Tax Lien	$0.00	$864.62
01/01/2024	Bill	2023 Tax Bill	$536.08	$864.62
10/17/2023	INTEREST	2022 CERTIFICATE FEE (ASSIGNMENT, REDEMPTION)	$5.00	$328.54
08/30/2023	INTEREST	2022 Interest/Penalty	$5.95	$323.54
06/20/2023	LIEN	2022 County Held Tax Lien	$0.00	$317.59
01/01/2023	Bill	2022 Tax Bill	$148.70	$317.59
10/31/2022	INTEREST	2021 Interest/Penalty	$8.77	$168.89
10/31/2022	INTEREST	2021 Interest/Penalty	$10.00	$160.12
10/17/2022	LIEN	2021 County Held Tax Lien	$0.00	$150.12
10/17/2022	INTEREST	2021 CERTIFICATE FEE (ASSIGNMENT, REDEMPTION)	$4.00	$150.12
01/01/2022	Bill	2021 Tax Bill	$146.12	$146.12
06/01/2021	PAYMENT	2020 - Bill Payment	$-0.31	$0.00
06/01/2021	PAYMENT	2020 - Bill Payment	$-105.24	$0.31
06/01/2021	PAYMENT	2020 - Bill Payment	$-246.84	$105.55
06/01/2021	INTEREST	2020 Interest/Penalty	$6.91	$352.39
01/01/2021	Bill	2020 Tax Bill	$345.48	$345.48
07/16/2020	PAYMENT	2019 - Bill Payment	$-106.87	$0.00
07/16/2020	PAYMENT	2019 - Bill Payment	$-0.31	$106.87
07/16/2020	INTEREST	2019 Interest/Penalty	$3.12	$107.18
01/01/2020	Bill	2019 Tax Bill	$104.06	$104.06
07/31/2019	PAYMENT	2018 - Bill Payment	$-107.16	$0.00
07/31/2019	PAYMENT	2018 - Bill Payment	$-0.31	$107.16
07/31/2019	PAYMENT	2018 - Bill Payment	$-249.26	$107.47
07/31/2019	INTEREST	2018 Interest/Penalty	$10.39	$356.73
01/01/2019	Bill	2018 Tax Bill	$346.34	$346.34
07/27/2018	LIEN	2016 Redemption Payment	$-432.09	$0.00
07/27/2018	LIEN	2016 Redemption Interest/Fee	$42.70	$432.09
07/26/2018	PAYMENT	2017 - Bill Payment	$-107.28	$389.39
07/26/2018	PAYMENT	2017 - Bill Payment	$-0.31	$496.67
07/26/2018	INTEREST	2017 Interest/Penalty	$3.13	$496.98
01/01/2018	Bill	2017 Tax Bill	$104.46	$493.85
10/23/2017	PAYMENT	2016 - Bill Payment	$-256.52	$389.39
10/23/2017	PAYMENT	2016 - Bill Payment	$-110.64	$645.91
10/23/2017	PAYMENT	2016 - Bill Payment	$-10.00	$756.55
10/23/2017	PAYMENT	2016 - Bill Payment	$-0.23	$766.55
10/23/2017	INTEREST	2016 Interest/Penalty	$10.00	$766.78
10/23/2017	INTEREST	2016 Interest/Penalty	$20.79	$756.78
10/17/2017	LIEN	2016 Tax Lien	$389.39	$735.99
01/01/2017	Bill	2016 Tax Bill	$346.60	$346.60
09/22/2016	PAYMENT	2015 - Bill Payment	$-104.64	$0.00
09/22/2016	PAYMENT	2015 - Bill Payment	$-0.23	$104.64
09/22/2016	PAYMENT	2014 - Bill Payment	$-0.23	$104.87
09/22/2016	PAYMENT	2014 - Bill Payment	$-10.00	$105.10
09/22/2016	PAYMENT	2014 - Bill Payment	$-256.52	$115.10
09/22/2016	PAYMENT	2014 - Bill Payment	$-142.10	$371.62
09/22/2016	INTEREST	2015 Interest/Penalty	$5.77	$513.72
09/22/2016	LIEN	2015 County Held Redemption Payment	$-1.80	$507.95
09/22/2016	LIEN	2015 County Held Redemption Interest/Fee	$1.80	$509.75
09/22/2016	INTEREST	2014 Interest/Penalty	$10.00	$507.95
09/22/2016	INTEREST	2014 Interest/Penalty	$58.01	$497.95
09/22/2016	LIEN	2014 County Held Redemption Payment	$-44.56	$439.94
09/22/2016	LIEN	2014 County Held Redemption Interest/Fee	$44.56	$484.50
06/20/2016	LIEN	2015 County Held Tax Lien	$0.00	$439.94
01/01/2016	Bill	2015 Tax Bill	$99.10	$439.94
10/20/2015	LIEN	2014 County Held Tax Lien	$0.00	$340.84
01/01/2015	Bill	2014 Tax Bill	$340.84	$340.84
04/14/2014	PAYMENT	2013 - Bill Payment	$-0.22	$0.00
04/14/2014	PAYMENT	2013 - Bill Payment	$-98.02	$0.22
01/01/2014	Bill	2013 Tax Bill	$98.24	$98.24
12/12/2013	LIEN	2012 Tax Lien - Canceled	$-362.69	$0.00
12/12/2013	LIEN	2011 Tax Lien - Canceled	$-108.30	$362.69
12/12/2013	LIEN	2010 Tax Lien - Canceled	$-392.17	$470.99
12/12/2013	LIEN	2009 Tax Lien - Canceled	$-153.10	$863.16
12/12/2013	LIEN	2008 Tax Lien - Canceled	$-161.45	$1,016.26
09/04/2013	PAYMENT	2012 - Bill Payment	$-0.23	$1,177.71
09/04/2013	PAYMENT	2012 - Bill Payment	$-103.36	$1,177.94
09/04/2013	PAYMENT	2012 - Bill Payment	$-254.10	$1,281.30
09/04/2013	INTEREST	2012 Interest/Penalty	$17.03	$1,535.40
06/20/2013	LIEN	2012 Tax Lien	$362.69	$1,518.37
01/01/2013	Bill	2012 Tax Bill	$340.66	$1,155.68
09/06/2012	PAYMENT	2011 - Bill Payment	$-103.30	$815.02
09/06/2012	INTEREST	2011 Interest/Penalty	$4.92	$918.32
06/20/2012	LIEN	2011 Tax Lien	$108.30	$913.40
01/01/2012	Bill	2011 Tax Bill	$98.38	$805.10
08/29/2011	PAYMENT	2010 - Bill Payment	$-251.68	$706.72
08/29/2011	PAYMENT	2010 - Bill Payment	$-135.49	$958.40
08/29/2011	INTEREST	2010 Interest/Penalty	$14.89	$1,093.89
06/20/2011	LIEN	2010 Tax Lien	$392.17	$1,079.00
01/01/2011	Bill	2010 Tax Bill	$372.28	$686.83
09/22/2010	PAYMENT	2009 - Bill Payment	$-138.10	$314.55
09/22/2010	PAYMENT	2009 - Bill Payment	$-10.00	$452.65
09/22/2010	INTEREST	2009 Interest/Penalty	$6.58	$462.65
09/22/2010	INTEREST	2009 Interest/Penalty	$10.00	$456.07
06/20/2010	LIEN	2009 Tax Lien	$153.10	$446.07
01/01/2010	Bill	2009 Tax Bill	$131.52	$292.97
10/20/2009	PAYMENT	2008 - Bill Payment	$-10.00	$161.45
10/20/2009	PAYMENT	2008 - Bill Payment	$-139.45	$171.45
10/20/2009	INTEREST	2008 Interest/Penalty	$10.00	$310.90
10/20/2009	INTEREST	2008 Interest/Penalty	$7.89	$300.90
10/15/2009	LIEN	2008 Tax Lien	$161.45	$293.01
01/01/2009	Bill	2008 Tax Bill	$131.56	$131.56
05/05/2008	PAYMENT	2007 - Bill Payment	$-131.86	$0.00
01/01/2008	Bill	2007 Tax Bill	$131.86	$131.86
07/30/2007	PAYMENT	2006 - Bill Payment	$-139.36	$0.00
07/30/2007	INTEREST	2006 Interest/Penalty	$4.06	$139.36
01/01/2007	Bill	2006 Tax Bill	$135.30	$135.30
05/02/2006	PAYMENT	2005 - Bill Payment	$-130.50	$0.00
01/01/2006	Bill	2005 Tax Bill	$130.50	$130.50
05/03/2005	PAYMENT	2004 - Bill Payment	$-139.76	$0.00
01/01/2005	Bill	2004 Tax Bill	$139.76	$139.76
04/30/2004	PAYMENT	2003 - Bill Payment	$-137.92	$0.00
01/01/2004	Bill	2003 Tax Bill	$137.92	$137.92
05/01/2003	PAYMENT	2002 - Bill Payment	$-135.12	$0.00
01/01/2003	Bill	2002 Tax Bill	$135.12	$135.12
02/11/2002	PAYMENT	2001 - Bill Payment	$-125.86	$0.00
01/01/2002	Bill	2001 Tax Bill	$125.86	$125.86
05/02/2001	PAYMENT	2000 - Bill Payment	$-38.56	$0.00
01/01/2001	Bill	2000 Tax Bill	$38.56	$38.56
06/23/2000	PAYMENT	1999 - Bill Payment	$-37.92	$0.00
06/23/2000	INTEREST	1999 Interest/Penalty	$0.74	$37.92
01/01/2000	Bill	1999 Tax Bill	$37.18	$37.18
04/26/1999	PAYMENT	1998 - Bill Payment	$-38.10	$0.00
01/01/1999	Bill	1998 Tax Bill	$38.10	$38.10
01/22/1998	PAYMENT	1997 - Bill Payment	$-38.64	$0.00
01/01/1998	Bill	1997 Tax Bill	$38.64	$38.64
05/07/1997	PAYMENT	1996 - Bill Payment	$-40.78	$0.00
01/01/1997	Bill	1996 Tax Bill	$40.78	$40.78
06/20/1996	LIEN	1995 Tax Lien	$45.60	$0.00
02/16/1996	LIEN	1995 Tax Lien - Canceled	$-45.60	$-45.60
02/16/1996	LIEN	1994 Tax Lien - Canceled	$-42.82	$0.00
02/16/1996	LIEN	1993 Tax Lien - Canceled	$-43.19	$42.82
02/16/1996	LIEN	1992 Tax Lien - Canceled	$-43.23	$86.01
02/16/1996	LIEN	1991 Tax Lien - Canceled	$-57.55	$129.24
01/31/1996	PAYMENT	1995 - Bill Payment	$-40.60	$186.79
01/01/1996	Bill	1995 Tax Bill	$40.60	$227.39
06/30/1995	PAYMENT	1994 - Bill Payment	$-37.82	$186.79
06/30/1995	INTEREST	1994 Interest/Penalty	$0.74	$224.61
06/20/1995	LIEN	1994 Tax Lien	$42.82	$223.87
03/07/1995	PAYMENT	1993 - Bill Payment	$-38.19	$181.05
03/07/1995	PAYMENT	1992 - Bill Payment	$-38.23	$219.24
03/07/1995	PAYMENT	1991 - Bill Payment	$-39.55	$257.47
03/07/1995	PAYMENT	1991 - Bill Payment	$-10.00	$297.02
03/07/1995	INTEREST	1993 Interest/Penalty	$1.11	$307.02
03/07/1995	INTEREST	1992 Interest/Penalty	$1.11	$305.91
03/07/1995	INTEREST	1991 Interest/Penalty	$2.41	$304.80
03/07/1995	INTEREST	1991 Interest/Penalty	$10.00	$302.39
01/01/1995	Bill	1994 Tax Bill	$37.08	$292.39
06/20/1994	LIEN	1993 Tax Lien	$43.19	$255.31
01/01/1994	Bill	1993 Tax Bill	$37.08	$212.12
06/20/1993	LIEN	1992 Tax Lien	$43.23	$175.04
01/01/1993	Bill	1992 Tax Bill	$37.12	$131.81
10/21/1992	LIEN	1991 Tax Lien	$57.55	$94.69
01/01/1992	Bill	1991 Tax Bill	$37.14	$37.14
02/01/1991	PAYMENT	1990 - Bill Payment	$-35.74	$0.00
01/01/1991	Bill	1990 Tax Bill	$35.74	$35.74

Tax Account 47-134-09-219

Owners

Account Summary

Current Year

Installments

Outstanding Taxes

Past Years

Special Assessments and Other Fees

Tax Bill and Payment History

Digital Accessibility Accommodation Statement

Digital Accessibility Accommodation Statement