Tax Account 95-300-16-002
Owners
ARJONA DECASTRO ADORACION REV TRUST
856 CAMERON CIR
MILPITAS, CA 95035-7716
Account Summary
| Account ID | 95-300-16-002 |
|---|---|
| Account Type | Real Estate |
| Location | 514 E LITTLETON DR PUEBLO WEST |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $1,746.64 |
| Taxed incl Special Assessments | $1,746.64 |
| Paid | $1,746.64 |
| Bill Total | $0.00 |
| Interest | $0.00 |
| Bill Balance | $0.00 |
| Prior Billed* | $0.00 |
| Total Account Balance** | |
| Ad Valorem Tax Rate | 99.183 |
| Tax District | 70E (70E) |
* 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 | $1,746.64 | $0.00 | $0.00 | $1,746.64 | $0.00 | $0.00 | 9.9183 | 70E |
| 2024 REAL ESTATE TAXES | $1,769.64 | $0.00 | $0.00 | $1,769.64 | $0.00 | $0.00 | 9.8754 | 70E |
| 2023 REAL ESTATE TAXES | $1,790.22 | $0.00 | $0.00 | $1,790.22 | $0.00 | $0.00 | 9.9907 | 70E |
| 2022 REAL ESTATE TAXES | $582.12 | $0.00 | $0.00 | $582.12 | $0.00 | $0.00 | 9.9018 | 70E |
| 2021 REAL ESTATE TAXES | $580.24 | $0.00 | $0.00 | $580.24 | $0.00 | $0.00 | 9.8699 | 70E |
| 2020 REAL ESTATE TAXES | $633.16 | $0.00 | $0.00 | $633.16 | $0.00 | $0.00 | 9.8924 | 70E |
| 2019 REAL ESTATE TAXES | $631.42 | $0.00 | $0.00 | $631.42 | $0.00 | $0.00 | 9.8651 | 70E |
| 2018 REAL ESTATE TAXES | $631.76 | $0.00 | $0.00 | $631.76 | $0.00 | $0.00 | 9.8705 | 70E |
| 2017 REAL ESTATE TAXES | $632.54 | $0.00 | $0.00 | $632.54 | $0.00 | $0.00 | 9.8826 | 70E |
| 2016 REAL ESTATE TAXES | $633.60 | $0.00 | $0.00 | $633.60 | $0.00 | $0.00 | 9.9073 | 70E |
| 2015 REAL ESTATE TAXES | $628.28 | $0.00 | $0.00 | $628.28 | $0.00 | $0.00 | 9.8242 | 70E |
| 2014 REAL ESTATE TAXES | $628.78 | $0.00 | $0.00 | $628.78 | $0.00 | $0.00 | 9.8320 | 70E |
| 2013 REAL ESTATE TAXES | $624.68 | $0.00 | $0.00 | $624.68 | $0.00 | $0.00 | 9.7677 | 70E |
| 2012 REAL ESTATE TAXES | $627.60 | $0.00 | $18.83 | $646.43 | $0.00 | $0.00 | 9.8134 | 70E |
| 2011 REAL ESTATE TAXES | $625.74 | $0.00 | $0.00 | $625.74 | $0.00 | $0.00 | 9.8079 | 70E |
| 2010 REAL ESTATE TAXES | $631.82 | $0.00 | $0.00 | $631.82 | $0.00 | $0.00 | 9.9029 | 70E |
| 2009 REAL ESTATE TAXES | $637.10 | $0.00 | $19.11 | $656.21 | $0.00 | $0.00 | 9.9859 | 70E |
| 2008 REAL ESTATE TAXES | $637.36 | $0.00 | $0.00 | $637.36 | $0.00 | $0.00 | 9.9899 | 70E |
| 2007 REAL ESTATE TAXES | $647.20 | $0.00 | $0.00 | $647.20 | $0.00 | $0.00 | 10.1441 | 70E |
| 2006 REAL ESTATE TAXES | $189.02 | $12.15 | $4.73 | $205.90 | $0.00 | $0.00 | 10.8624 | 70E |
| 2005 REAL ESTATE TAXES | $181.76 | $0.00 | $0.00 | $181.76 | $0.00 | $0.00 | 10.4452 | 70E |
| 2004 REAL ESTATE TAXES | $195.86 | $0.00 | $1.96 | $197.82 | $0.00 | $0.00 | 11.2563 | 70E |
| 2003 REAL ESTATE TAXES | $192.70 | $0.00 | $5.78 | $198.48 | $0.00 | $0.00 | 11.0740 | 70E |
| 2002 REAL ESTATE TAXES | $185.24 | $0.00 | $0.00 | $185.24 | $0.00 | $0.00 | 10.6454 | 70E |
| 2001 REAL ESTATE TAXES | $173.16 | $0.00 | $0.00 | $173.16 | $0.00 | $0.00 | 9.9515 | 70E |
| 2000 REAL ESTATE TAXES | $172.90 | $0.00 | $0.00 | $172.90 | $0.00 | $0.00 | 9.9365 | 70E |
| 1999 REAL ESTATE TAXES | $171.98 | $0.00 | $5.16 | $177.14 | $0.00 | $0.00 | 9.8834 | 70E |
| 1998 REAL ESTATE TAXES | $179.54 | $0.00 | $5.39 | $184.93 | $0.00 | $0.00 | 10.3177 | 70E |
| 1997 REAL ESTATE TAXES | $183.12 | $0.00 | $0.00 | $183.12 | $0.00 | $0.00 | 10.5238 | 70E |
| 1996 REAL ESTATE TAXES | $195.64 | $0.00 | $0.00 | $195.64 | $0.00 | $0.00 | 11.2432 | 70E |
| 1995 REAL ESTATE TAXES | $195.14 | $0.00 | $0.00 | $195.14 | $0.00 | $0.00 | 11.2145 | 70E |
| 1994 REAL ESTATE TAXES | $198.82 | $0.00 | $0.00 | $198.82 | $0.00 | $0.00 | 11.4257 | 70E |
| 1993 REAL ESTATE TAXES | $198.82 | $0.00 | $0.00 | $198.82 | $0.00 | $0.00 | 11.4257 | 70E |
| 1992 REAL ESTATE TAXES | $83.42 | $0.00 | $2.50 | $85.92 | $0.00 | $0.00 | 11.4257 | 70E |
| 1991 REAL ESTATE TAXES | $90.26 | $0.00 | $1.35 | $91.61 | $0.00 | $0.00 | 11.4257 | 70E |
| 1990 REAL ESTATE TAXES | $190.86 | $0.00 | $0.00 | $190.86 | $0.00 | $0.00 | 10.9690 | 70E |
| 1989 REAL ESTATE TAXES | $192.40 | $0.00 | $0.00 | $192.40 | $0.00 | $0.00 | 11.0573 | 70E |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 5.92 | 5.98 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 5.82 | 5.88 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 5.82 | 5.88 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 1.84 | 1.86 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 1.84 | 1.86 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 2.00 | 2.02 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 2.00 | 2.02 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 2.00 | 2.02 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 2.00 | 2.02 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 1.48 | 1.50 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 1.48 | 1.50 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 1.48 | 1.50 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 1.48 | 1.50 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 1.48 | 1.50 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 04/10/2026 | PAYMENT | ARJONA DECASTRO ADORACION REV TRUST CHECK 000000000001156 | $-1,746.64 | $0.00 |
| 01/19/2026 | BILL | ARJONA DECASTRO ADORACION REV TRUST | $1,746.64 | $1,746.64 |
| 04/10/2025 | PAYMENT | 2024 - Bill Payment | $-5.88 | $0.00 |
| 04/10/2025 | PAYMENT | 2024 - Bill Payment | $-1,763.76 | $5.88 |
| 01/01/2025 | BILL | 2024 Tax Bill | $1,769.64 | $1,769.64 |
| 04/05/2024 | PAYMENT | 2023 - Bill Payment | $-1,784.34 | $0.00 |
| 04/05/2024 | PAYMENT | 2023 - Bill Payment | $-5.88 | $1,784.34 |
| 01/01/2024 | BILL | 2023 Tax Bill | $1,790.22 | $1,790.22 |
| 04/10/2023 | PAYMENT | 2022 - Bill Payment | $-1.86 | $0.00 |
| 04/10/2023 | PAYMENT | 2022 - Bill Payment | $-580.26 | $1.86 |
| 01/01/2023 | BILL | 2022 Tax Bill | $582.12 | $582.12 |
| 05/04/2022 | PAYMENT | 2021 - Bill Payment | $-578.38 | $0.00 |
| 05/04/2022 | PAYMENT | 2021 - Bill Payment | $-1.86 | $578.38 |
| 01/01/2022 | BILL | 2021 Tax Bill | $580.24 | $580.24 |
| 04/29/2021 | PAYMENT | 2020 - Bill Payment | $-631.14 | $0.00 |
| 04/29/2021 | PAYMENT | 2020 - Bill Payment | $-2.02 | $631.14 |
| 01/01/2021 | BILL | 2020 Tax Bill | $633.16 | $633.16 |
| 05/11/2020 | PAYMENT | 2019 - Bill Payment | $-2.02 | $0.00 |
| 05/11/2020 | PAYMENT | 2019 - Bill Payment | $-629.40 | $2.02 |
| 01/01/2020 | BILL | 2019 Tax Bill | $631.42 | $631.42 |
| 04/30/2019 | PAYMENT | 2018 - Bill Payment | $-2.02 | $0.00 |
| 04/30/2019 | PAYMENT | 2018 - Bill Payment | $-629.74 | $2.02 |
| 01/01/2019 | BILL | 2018 Tax Bill | $631.76 | $631.76 |
| 02/09/2018 | PAYMENT | 2017 - Bill Payment | $-2.02 | $0.00 |
| 02/09/2018 | PAYMENT | 2017 - Bill Payment | $-630.52 | $2.02 |
| 01/01/2018 | BILL | 2017 Tax Bill | $632.54 | $632.54 |
| 03/03/2017 | PAYMENT | 2016 - Bill Payment | $-1.50 | $0.00 |
| 03/03/2017 | PAYMENT | 2016 - Bill Payment | $-632.10 | $1.50 |
| 01/01/2017 | BILL | 2016 Tax Bill | $633.60 | $633.60 |
| 02/08/2016 | PAYMENT | 2015 - Bill Payment | $-1.50 | $0.00 |
| 02/08/2016 | PAYMENT | 2015 - Bill Payment | $-626.78 | $1.50 |
| 01/01/2016 | BILL | 2015 Tax Bill | $628.28 | $628.28 |
| 05/08/2015 | PAYMENT | 2014 - Bill Payment | $-627.28 | $0.00 |
| 05/08/2015 | PAYMENT | 2014 - Bill Payment | $-1.50 | $627.28 |
| 01/01/2015 | BILL | 2014 Tax Bill | $628.78 | $628.78 |
| 01/27/2014 | PAYMENT | 2013 - Bill Payment | $-1.50 | $0.00 |
| 01/27/2014 | PAYMENT | 2013 - Bill Payment | $-623.18 | $1.50 |
| 01/01/2014 | BILL | 2013 Tax Bill | $624.68 | $624.68 |
| 07/31/2013 | PAYMENT | 2012 - Bill Payment | $-644.88 | $0.00 |
| 07/31/2013 | PAYMENT | 2012 - Bill Payment | $-1.55 | $644.88 |
| 07/31/2013 | INTEREST | 2012 Interest/Penalty | $18.83 | $646.43 |
| 01/01/2013 | BILL | 2012 Tax Bill | $627.60 | $627.60 |
| 03/30/2012 | PAYMENT | 2011 - Bill Payment | $-625.74 | $0.00 |
| 01/01/2012 | BILL | 2011 Tax Bill | $625.74 | $625.74 |
| 01/25/2011 | PAYMENT | 2010 - Bill Payment | $-631.82 | $0.00 |
| 01/01/2011 | BILL | 2010 Tax Bill | $631.82 | $631.82 |
| 07/15/2010 | PAYMENT | 2009 - Bill Payment | $-656.21 | $0.00 |
| 07/15/2010 | INTEREST | 2009 Interest/Penalty | $19.11 | $656.21 |
| 01/01/2010 | BILL | 2009 Tax Bill | $637.10 | $637.10 |
| 01/30/2009 | PAYMENT | 2008 - Bill Payment | $-637.36 | $0.00 |
| 01/01/2009 | BILL | 2008 Tax Bill | $637.36 | $637.36 |
| 03/06/2008 | PAYMENT | 2007 - Bill Payment | $-647.20 | $0.00 |
| 01/01/2008 | BILL | 2007 Tax Bill | $647.20 | $647.20 |
| 11/08/2007 | LIEN | 2006 Redemption Payment | $-133.47 | $0.00 |
| 11/08/2007 | LIEN | 2006 Redemption Interest/Fee | $10.08 | $133.47 |
| 11/01/2007 | PAYMENT | 2006 - Bill Payment | $-12.15 | $123.39 |
| 11/01/2007 | PAYMENT | 2006 - Bill Payment | $-99.24 | $135.54 |
| 11/01/2007 | INTEREST | 2006 Interest/Penalty | $12.15 | $234.78 |
| 11/01/2007 | INTEREST | 2006 Interest/Penalty | $4.73 | $222.63 |
| 10/26/2007 | LIEN | 2006 Tax Lien | $123.39 | $217.90 |
| 02/20/2007 | PAYMENT | 2006 - Bill Payment | $-94.51 | $94.51 |
| 01/01/2007 | BILL | 2006 Tax Bill | $189.02 | $189.02 |
| 03/28/2006 | PAYMENT | 2005 - Bill Payment | $-90.88 | $0.00 |
| 01/20/2006 | PAYMENT | 2005 - Bill Payment | $-90.88 | $90.88 |
| 01/01/2006 | BILL | 2005 Tax Bill | $181.76 | $181.76 |
| 05/31/2005 | PAYMENT | 2004 - Bill Payment | $-197.82 | $0.00 |
| 05/31/2005 | INTEREST | 2004 Interest/Penalty | $1.96 | $197.82 |
| 01/01/2005 | BILL | 2004 Tax Bill | $195.86 | $195.86 |
| 07/23/2004 | PAYMENT | 2003 - Bill Payment | $-198.48 | $0.00 |
| 07/23/2004 | INTEREST | 2003 Interest/Penalty | $5.78 | $198.48 |
| 01/01/2004 | BILL | 2003 Tax Bill | $192.70 | $192.70 |
| 06/17/2003 | PAYMENT | 2002 - Bill Payment | $-92.62 | $0.00 |
| 02/27/2003 | PAYMENT | 2002 - Bill Payment | $-92.62 | $92.62 |
| 01/01/2003 | BILL | 2002 Tax Bill | $185.24 | $185.24 |
| 03/27/2002 | PAYMENT | 2001 - Bill Payment | $-173.16 | $0.00 |
| 01/01/2002 | BILL | 2001 Tax Bill | $173.16 | $173.16 |
| 02/26/2001 | PAYMENT | 2000 - Bill Payment | $-172.90 | $0.00 |
| 01/01/2001 | BILL | 2000 Tax Bill | $172.90 | $172.90 |
| 07/20/2000 | PAYMENT | 1999 - Bill Payment | $-177.14 | $0.00 |
| 07/20/2000 | INTEREST | 1999 Interest/Penalty | $5.16 | $177.14 |
| 01/01/2000 | BILL | 1999 Tax Bill | $171.98 | $171.98 |
| 07/30/1999 | PAYMENT | 1998 - Bill Payment | $-184.93 | $0.00 |
| 07/30/1999 | INTEREST | 1998 Interest/Penalty | $5.39 | $184.93 |
| 01/01/1999 | BILL | 1998 Tax Bill | $179.54 | $179.54 |
| 02/06/1998 | PAYMENT | 1997 - Bill Payment | $-183.12 | $0.00 |
| 01/01/1998 | BILL | 1997 Tax Bill | $183.12 | $183.12 |
| 06/19/1997 | PAYMENT | 1996 - Bill Payment | $-97.82 | $0.00 |
| 03/12/1997 | PAYMENT | 1996 - Bill Payment | $-97.82 | $97.82 |
| 01/01/1997 | BILL | 1996 Tax Bill | $195.64 | $195.64 |
| 04/24/1996 | PAYMENT | 1995 - Bill Payment | $-195.14 | $0.00 |
| 01/01/1996 | BILL | 1995 Tax Bill | $195.14 | $195.14 |
| 06/14/1995 | PAYMENT | 1994 - Bill Payment | $-99.41 | $0.00 |
| 02/16/1995 | PAYMENT | 1994 - Bill Payment | $-99.41 | $99.41 |
| 01/01/1995 | BILL | 1994 Tax Bill | $198.82 | $198.82 |
| 06/23/1994 | PAYMENT | 1993 - Bill Payment | $-99.41 | $0.00 |
| 03/03/1994 | PAYMENT | 1993 - Bill Payment | $-99.41 | $99.41 |
| 01/01/1994 | BILL | 1993 Tax Bill | $198.82 | $198.82 |
| 07/27/1993 | PAYMENT | 1992 - Bill Payment | $-85.92 | $0.00 |
| 07/27/1993 | INTEREST | 1992 Interest/Penalty | $2.50 | $85.92 |
| 01/01/1993 | BILL | 1992 Tax Bill | $83.42 | $83.42 |
| 08/05/1992 | PAYMENT | 1991 - Bill Payment | $-46.48 | $0.00 |
| 08/05/1992 | INTEREST | 1991 Interest/Penalty | $1.35 | $46.48 |
| 03/11/1992 | PAYMENT | 1991 - Bill Payment | $-45.13 | $45.13 |
| 01/01/1992 | BILL | 1991 Tax Bill | $90.26 | $90.26 |
| 05/31/1991 | PAYMENT | 1989 - Bill Payment | $-192.40 | $0.00 |
| 04/30/1991 | PAYMENT | 1990 - Bill Payment | $-381.72 | $192.40 |
| 04/30/1991 | PAYMENT | 1990 - Bill Payment | $190.86 | $574.12 |
| 01/01/1991 | BILL | 1990 Tax Bill | $190.86 | $383.26 |
| 01/01/1990 | BILL | 1989 Tax Bill | $192.40 | $192.40 |