Tax Account 47-140-01-020
Owners
HOCHSTETLER MARK/HOCHSTETLER NEAL/DARPHIN LYDIA
1725 POPPY AVE
MENLO PARK, CA 94025-5737
Account Summary
| Account ID | 47-140-01-020 |
|---|---|
| Account Type | Real Estate |
| Location | 9115 LAGO VISTAS BLVD COLORADO CITY |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $2,864.77 |
| Taxed incl Special Assessments | $2,864.77 |
| Paid | $2,864.77 |
| Bill Total | $0.00 |
| Interest | $0.00 |
| Bill Balance | $0.00 |
| Prior Billed* | $0.00 |
| 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
** 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 | $2,864.77 | $0.00 | $0.00 | $2,864.77 | $0.00 | $0.00 | 11.2288 | 70L |
| 2024 REAL ESTATE TAXES | $1,915.34 | $0.00 | $0.00 | $1,915.34 | $0.00 | $0.00 | 11.1265 | 70L |
| 2023 REAL ESTATE TAXES | $1,933.64 | $0.00 | $0.00 | $1,933.64 | $0.00 | $0.00 | 11.2344 | 70L |
| 2022 REAL ESTATE TAXES | $1,423.36 | $0.00 | $0.00 | $1,423.36 | $0.00 | $0.00 | 11.3188 | 70L |
| 2021 REAL ESTATE TAXES | $1,438.98 | $0.00 | $0.00 | $1,438.98 | $0.00 | $0.00 | 11.1224 | 70L |
| 2020 REAL ESTATE TAXES | $1,274.98 | $0.00 | $0.00 | $1,274.98 | $0.00 | $0.00 | 11.0951 | 70L |
| 2019 REAL ESTATE TAXES | $1,284.06 | $0.00 | $0.00 | $1,284.06 | $0.00 | $0.00 | 11.1809 | 70L |
| 2018 REAL ESTATE TAXES | $1,171.90 | $0.00 | $0.00 | $1,171.90 | $0.00 | $0.00 | 11.2105 | 70L |
| 2017 REAL ESTATE TAXES | $1,173.34 | $0.00 | $0.00 | $1,173.34 | $0.00 | $0.00 | 11.2245 | 70L |
| 2016 REAL ESTATE TAXES | $1,212.32 | $0.00 | $0.00 | $1,212.32 | $0.00 | $0.00 | 11.2468 | 70L |
| 2015 REAL ESTATE TAXES | $1,148.88 | $0.00 | $0.00 | $1,148.88 | $0.00 | $0.00 | 10.6537 | 70L |
| 2014 REAL ESTATE TAXES | $859.32 | $0.00 | $0.00 | $859.32 | $0.00 | $0.00 | 8.8294 | 70MB |
| 2013 REAL ESTATE TAXES | $853.12 | $0.00 | $0.00 | $853.12 | $0.00 | $0.00 | 8.7651 | 70MB |
| 2012 REAL ESTATE TAXES | $631.52 | $0.00 | $0.00 | $631.52 | $0.00 | $0.00 | 8.8104 | 70MB |
| 2011 REAL ESTATE TAXES | $436.54 | $0.00 | $0.00 | $436.54 | $0.00 | $0.00 | 8.8046 | 70MB |
| 2010 REAL ESTATE TAXES | $504.80 | $0.00 | $0.00 | $504.80 | $0.00 | $0.00 | 8.8996 | 70MB |
| 2009 REAL ESTATE TAXES | $510.26 | $0.00 | $0.00 | $510.26 | $0.00 | $0.00 | 8.9833 | 70MB |
| 2008 REAL ESTATE TAXES | $508.66 | $20.00 | $5.09 | $533.75 | $0.00 | $0.00 | 8.9870 | 70MB |
| 2007 REAL ESTATE TAXES | $517.56 | $0.00 | $0.00 | $517.56 | $0.00 | $0.00 | 9.1440 | 70MB |
| 2006 REAL ESTATE TAXES | $587.88 | $0.00 | $0.00 | $587.88 | $0.00 | $0.00 | 11.6640 | 70LS |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 35.05 | 35.40 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 28.00 | 28.28 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 28.00 | 28.28 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 16.26 | 16.42 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 16.26 | 16.42 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 14.43 | 14.58 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 14.43 | 14.58 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 13.05 | 13.18 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 13.05 | 13.18 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 9.05 | 9.14 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 9.05 | 9.14 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 8.16 | 8.24 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 8.16 | 8.24 | .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 |
|---|---|---|---|---|
| 03/24/2026 | PAYMENT | VECTRA_LB 000000000001952 | $-2,864.77 | $0.00 |
| 01/19/2026 | Bill | HOCHSTETLER MARK/HOCHSTETLER NEAL/DARPHIN LYDIA | $2,864.77 | $2,864.77 |
| 04/01/2025 | PAYMENT | 2024 - Bill Payment | $-14.14 | $0.00 |
| 04/01/2025 | PAYMENT | 2024 - Bill Payment | $-943.53 | $14.14 |
| 03/19/2025 | PAYMENT | 2024 - Bill Payment | $-14.14 | $957.67 |
| 03/19/2025 | PAYMENT | 2024 - Bill Payment | $-943.53 | $971.81 |
| 01/01/2025 | Bill | 2024 Tax Bill | $1,915.34 | $1,915.34 |
| 05/07/2024 | PAYMENT | 2023 - Bill Payment | $-28.28 | $0.00 |
| 05/07/2024 | PAYMENT | 2023 - Bill Payment | $-1,905.36 | $28.28 |
| 01/01/2024 | Bill | 2023 Tax Bill | $1,933.64 | $1,933.64 |
| 05/05/2023 | PAYMENT | 2022 - Bill Payment | $-16.42 | $0.00 |
| 05/05/2023 | PAYMENT | 2022 - Bill Payment | $-1,406.94 | $16.42 |
| 01/01/2023 | Bill | 2022 Tax Bill | $1,423.36 | $1,423.36 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-711.28 | $0.00 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-8.21 | $711.28 |
| 03/04/2022 | PAYMENT | 2021 - Bill Payment | $-711.28 | $719.49 |
| 03/04/2022 | PAYMENT | 2021 - Bill Payment | $-8.21 | $1,430.77 |
| 01/01/2022 | Bill | 2021 Tax Bill | $1,438.98 | $1,438.98 |
| 06/15/2021 | PAYMENT | 2020 - Bill Payment | $-630.20 | $0.00 |
| 06/15/2021 | PAYMENT | 2020 - Bill Payment | $-7.29 | $630.20 |
| 03/09/2021 | PAYMENT | 2020 - Bill Payment | $-630.20 | $637.49 |
| 03/09/2021 | PAYMENT | 2020 - Bill Payment | $-7.29 | $1,267.69 |
| 01/01/2021 | Bill | 2020 Tax Bill | $1,274.98 | $1,274.98 |
| 06/18/2020 | PAYMENT | 2019 - Bill Payment | $-7.29 | $0.00 |
| 06/18/2020 | PAYMENT | 2019 - Bill Payment | $-634.74 | $7.29 |
| 03/05/2020 | PAYMENT | 2019 - Bill Payment | $-634.74 | $642.03 |
| 03/05/2020 | PAYMENT | 2019 - Bill Payment | $-7.29 | $1,276.77 |
| 01/01/2020 | Bill | 2019 Tax Bill | $1,284.06 | $1,284.06 |
| 06/14/2019 | PAYMENT | 2018 - Bill Payment | $-579.36 | $0.00 |
| 06/14/2019 | PAYMENT | 2018 - Bill Payment | $-6.59 | $579.36 |
| 02/27/2019 | PAYMENT | 2018 - Bill Payment | $-6.59 | $585.95 |
| 02/27/2019 | PAYMENT | 2018 - Bill Payment | $-579.36 | $592.54 |
| 01/01/2019 | Bill | 2018 Tax Bill | $1,171.90 | $1,171.90 |
| 06/18/2018 | PAYMENT | 2017 - Bill Payment | $-6.59 | $0.00 |
| 06/18/2018 | PAYMENT | 2017 - Bill Payment | $-580.08 | $6.59 |
| 03/09/2018 | PAYMENT | 2017 - Bill Payment | $-6.59 | $586.67 |
| 03/09/2018 | PAYMENT | 2017 - Bill Payment | $-580.08 | $593.26 |
| 01/01/2018 | Bill | 2017 Tax Bill | $1,173.34 | $1,173.34 |
| 06/06/2017 | PAYMENT | 2016 - Bill Payment | $-4.57 | $0.00 |
| 06/06/2017 | PAYMENT | 2016 - Bill Payment | $-601.59 | $4.57 |
| 03/06/2017 | PAYMENT | 2016 - Bill Payment | $-4.57 | $606.16 |
| 03/06/2017 | PAYMENT | 2016 - Bill Payment | $-601.59 | $610.73 |
| 01/01/2017 | Bill | 2016 Tax Bill | $1,212.32 | $1,212.32 |
| 06/17/2016 | PAYMENT | 2015 - Bill Payment | $-569.87 | $0.00 |
| 06/17/2016 | PAYMENT | 2015 - Bill Payment | $-4.57 | $569.87 |
| 03/07/2016 | PAYMENT | 2015 - Bill Payment | $-4.57 | $574.44 |
| 03/07/2016 | PAYMENT | 2015 - Bill Payment | $-569.87 | $579.01 |
| 01/01/2016 | Bill | 2015 Tax Bill | $1,148.88 | $1,148.88 |
| 06/02/2015 | PAYMENT | 2014 - Bill Payment | $-4.12 | $0.00 |
| 06/02/2015 | PAYMENT | 2014 - Bill Payment | $-425.54 | $4.12 |
| 03/04/2015 | PAYMENT | 2014 - Bill Payment | $-425.54 | $429.66 |
| 03/04/2015 | PAYMENT | 2014 - Bill Payment | $-4.12 | $855.20 |
| 01/01/2015 | Bill | 2014 Tax Bill | $859.32 | $859.32 |
| 06/04/2014 | PAYMENT | 2013 - Bill Payment | $-422.44 | $0.00 |
| 06/04/2014 | PAYMENT | 2013 - Bill Payment | $-4.12 | $422.44 |
| 02/28/2014 | PAYMENT | 2013 - Bill Payment | $-4.12 | $426.56 |
| 02/28/2014 | PAYMENT | 2013 - Bill Payment | $-422.44 | $430.68 |
| 01/01/2014 | Bill | 2013 Tax Bill | $853.12 | $853.12 |
| 03/01/2013 | PAYMENT | 2012 - Bill Payment | $-6.06 | $0.00 |
| 03/01/2013 | PAYMENT | 2012 - Bill Payment | $-625.46 | $6.06 |
| 01/01/2013 | Bill | 2012 Tax Bill | $631.52 | $631.52 |
| 04/03/2012 | PAYMENT | 2011 - Bill Payment | $-218.27 | $0.00 |
| 03/01/2012 | PAYMENT | 2011 - Bill Payment | $-218.27 | $218.27 |
| 01/01/2012 | Bill | 2011 Tax Bill | $436.54 | $436.54 |
| 04/05/2011 | PAYMENT | 2010 - Bill Payment | $-252.40 | $0.00 |
| 03/07/2011 | PAYMENT | 2010 - Bill Payment | $-252.40 | $252.40 |
| 01/01/2011 | Bill | 2010 Tax Bill | $504.80 | $504.80 |
| 05/25/2010 | PAYMENT | 2009 - Bill Payment | $-255.13 | $0.00 |
| 03/03/2010 | PAYMENT | 2009 - Bill Payment | $-255.13 | $255.13 |
| 01/01/2010 | Bill | 2009 Tax Bill | $510.26 | $510.26 |
| 05/22/2009 | PAYMENT | 2008 - Bill Payment | $-20.00 | $0.00 |
| 05/22/2009 | PAYMENT | 2008 - Bill Payment | $-513.75 | $20.00 |
| 05/22/2009 | INTEREST | 2008 Interest/Penalty | $5.09 | $533.75 |
| 05/22/2009 | INTEREST | 2008 Interest/Penalty | $20.00 | $528.66 |
| 05/08/2009 | PAYMENT | 2008 - Bill Payment | $508.66 | $508.66 |
| 04/23/2009 | PAYMENT | 2008 - Bill Payment | $-508.66 | $0.00 |
| 01/01/2009 | Bill | 2008 Tax Bill | $508.66 | $508.66 |
| 04/29/2008 | PAYMENT | 2007 - Bill Payment | $-517.56 | $0.00 |
| 01/01/2008 | Bill | 2007 Tax Bill | $517.56 | $517.56 |
| 01/18/2007 | PAYMENT | 2006 - Bill Payment | $-587.88 | $0.00 |
| 01/01/2007 | Bill | 2006 Tax Bill | $587.88 | $587.88 |