Tax Account 95-310-17-003
Owners
ACENA ELENITA
146 LAURA ST
SAN FRANCISCO, CA 94112-4012
CHUA ALLAN D
Account Summary
| Account ID | 95-310-17-003 |
|---|---|
| Account Type | Real Estate |
| Location | 447 N GLENDEVEY DR PUEBLO WEST |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $1,115.66 |
| Taxed incl Special Assessments | $1,115.66 |
| Paid | $1,115.66 |
| 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 | $1,115.66 | $0.00 | $0.00 | $1,115.66 | $0.00 | $0.00 | 9.9183 | 70E |
| 2024 REAL ESTATE TAXES | $1,244.50 | $0.00 | $0.00 | $1,244.50 | $0.00 | $0.00 | 9.8754 | 70E |
| 2023 REAL ESTATE TAXES | $1,258.98 | $0.00 | $0.00 | $1,258.98 | $0.00 | $0.00 | 9.9907 | 70E |
| 2022 REAL ESTATE TAXES | $432.12 | $0.00 | $0.00 | $432.12 | $0.00 | $0.00 | 9.9018 | 70E |
| 2021 REAL ESTATE TAXES | $430.72 | $0.00 | $0.00 | $430.72 | $0.00 | $0.00 | 9.8699 | 70E |
| 2020 REAL ESTATE TAXES | $389.02 | $0.00 | $0.00 | $389.02 | $0.00 | $0.00 | 9.8924 | 70E |
| 2019 REAL ESTATE TAXES | $387.46 | $0.00 | $0.00 | $387.46 | $0.00 | $0.00 | 9.8651 | 70E |
| 2018 REAL ESTATE TAXES | $344.60 | $0.00 | $0.00 | $344.60 | $0.00 | $0.00 | 9.8705 | 70E |
| 2017 REAL ESTATE TAXES | $345.02 | $0.00 | $0.00 | $345.02 | $0.00 | $0.00 | 9.8826 | 70E |
| 2016 REAL ESTATE TAXES | $403.20 | $0.00 | $0.00 | $403.20 | $0.00 | $0.00 | 9.9073 | 70E |
| 2015 REAL ESTATE TAXES | $399.82 | $0.00 | $0.00 | $399.82 | $0.00 | $0.00 | 9.8242 | 70E |
| 2014 REAL ESTATE TAXES | $457.28 | $10.00 | $22.86 | $490.14 | $0.00 | $0.00 | 9.8320 | 70E |
| 2013 REAL ESTATE TAXES | $454.30 | $0.00 | $0.00 | $454.30 | $0.00 | $0.00 | 9.7677 | 70E |
| 2012 REAL ESTATE TAXES | $570.54 | $0.00 | $0.00 | $570.54 | $0.00 | $0.00 | 9.8134 | 70E |
| 2011 REAL ESTATE TAXES | $568.86 | $0.00 | $0.00 | $568.86 | $0.00 | $0.00 | 9.8079 | 70E |
| 2010 REAL ESTATE TAXES | $717.96 | $0.00 | $3.58 | $721.54 | $0.00 | $0.00 | 9.9029 | 70E |
| 2009 REAL ESTATE TAXES | $723.98 | $0.00 | $0.00 | $723.98 | $0.00 | $0.00 | 9.9859 | 70E |
| 2008 REAL ESTATE TAXES | $663.34 | $0.00 | $0.00 | $663.34 | $0.00 | $0.00 | 9.9899 | 70E |
| 2007 REAL ESTATE TAXES | $673.58 | $0.00 | $0.00 | $673.58 | $0.00 | $0.00 | 10.1441 | 70E |
| 2006 REAL ESTATE TAXES | $472.52 | $0.00 | $0.00 | $472.52 | $0.00 | $0.00 | 10.8624 | 70E |
| 2005 REAL ESTATE TAXES | $454.38 | $0.00 | $0.00 | $454.38 | $0.00 | $0.00 | 10.4452 | 70E |
| 2004 REAL ESTATE TAXES | $391.72 | $0.00 | $0.00 | $391.72 | $0.00 | $0.00 | 11.2563 | 70E |
| 2003 REAL ESTATE TAXES | $385.38 | $0.00 | $0.00 | $385.38 | $0.00 | $0.00 | 11.0740 | 70E |
| 2002 REAL ESTATE TAXES | $370.46 | $0.00 | $0.00 | $370.46 | $0.00 | $0.00 | 10.6454 | 70E |
| 2001 REAL ESTATE TAXES | $346.32 | $0.00 | $0.00 | $346.32 | $0.00 | $0.00 | 9.9515 | 70E |
| 2000 REAL ESTATE TAXES | $230.54 | $0.00 | $0.00 | $230.54 | $0.00 | $0.00 | 9.9365 | 70E |
| 1999 REAL ESTATE TAXES | $229.30 | $0.00 | $0.00 | $229.30 | $0.00 | $0.00 | 9.8834 | 70E |
| 1998 REAL ESTATE TAXES | $119.70 | $0.00 | $4.79 | $124.49 | $0.00 | $0.00 | 10.3177 | 70E |
| 1997 REAL ESTATE TAXES | $122.08 | $0.00 | $0.00 | $122.08 | $0.00 | $0.00 | 10.5238 | 70E |
| 1996 REAL ESTATE TAXES | $87.70 | $0.00 | $0.00 | $87.70 | $0.00 | $0.00 | 11.2432 | 70E |
| 1995 REAL ESTATE TAXES | $87.48 | $0.00 | $1.75 | $89.23 | $0.00 | $0.00 | 11.2145 | 70E |
| 1994 REAL ESTATE TAXES | $89.12 | $0.00 | $3.56 | $92.68 | $0.00 | $0.00 | 11.4257 | 70E |
| 1993 REAL ESTATE TAXES | $89.12 | $0.00 | $2.67 | $91.79 | $0.00 | $0.00 | 11.4257 | 70E |
| 1992 REAL ESTATE TAXES | $23.99 | $0.00 | $0.72 | $24.71 | $0.00 | $0.00 | 11.4257 | 70E |
| 1991 REAL ESTATE TAXES | $41.14 | $10.00 | $2.67 | $53.81 | $0.00 | $0.00 | 11.4257 | 70E |
| 1990 REAL ESTATE TAXES | $85.56 | $0.00 | $0.00 | $85.56 | $0.00 | $0.00 | 10.9690 | 70E |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 3.78 | 3.82 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 4.10 | 4.14 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 4.10 | 4.14 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 1.37 | 1.38 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 1.37 | 1.38 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 1.23 | 1.24 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 1.23 | 1.24 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 1.09 | 1.10 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 1.09 | 1.10 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | .95 | .96 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | .95 | .96 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 1.07 | 1.08 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 1.07 | 1.08 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 1.35 | 1.36 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 07/01/2026 | PAYMENT | ACENA ELENITA CHECK 000000000001385 | $-557.83 | $0.00 |
| 03/13/2026 | PAYMENT | VECTRA_LB 000000000001373 | $-557.83 | $557.83 |
| 01/19/2026 | BILL | ACENA ELENITA | $1,115.66 | $1,115.66 |
| 06/17/2025 | PAYMENT | 2024 - Bill Payment | $-620.18 | $0.00 |
| 06/17/2025 | PAYMENT | 2024 - Bill Payment | $-2.07 | $620.18 |
| 03/21/2025 | PAYMENT | 2024 - Bill Payment | $-2.07 | $622.25 |
| 03/21/2025 | PAYMENT | 2024 - Bill Payment | $-620.18 | $624.32 |
| 01/01/2025 | BILL | 2024 Tax Bill | $1,244.50 | $1,244.50 |
| 05/13/2024 | PAYMENT | 2023 - Bill Payment | $-4.14 | $0.00 |
| 05/13/2024 | PAYMENT | 2023 - Bill Payment | $-1,254.84 | $4.14 |
| 01/01/2024 | BILL | 2023 Tax Bill | $1,258.98 | $1,258.98 |
| 06/21/2023 | PAYMENT | 2022 - Bill Payment | $-215.37 | $0.00 |
| 06/21/2023 | PAYMENT | 2022 - Bill Payment | $-0.69 | $215.37 |
| 03/09/2023 | PAYMENT | 2022 - Bill Payment | $-215.37 | $216.06 |
| 03/09/2023 | PAYMENT | 2022 - Bill Payment | $-0.69 | $431.43 |
| 01/01/2023 | BILL | 2022 Tax Bill | $432.12 | $432.12 |
| 05/06/2022 | PAYMENT | 2021 - Bill Payment | $-1.38 | $0.00 |
| 05/06/2022 | PAYMENT | 2021 - Bill Payment | $-429.34 | $1.38 |
| 01/01/2022 | BILL | 2021 Tax Bill | $430.72 | $430.72 |
| 05/07/2021 | PAYMENT | 2020 - Bill Payment | $-1.24 | $0.00 |
| 05/07/2021 | PAYMENT | 2020 - Bill Payment | $-387.78 | $1.24 |
| 01/01/2021 | BILL | 2020 Tax Bill | $389.02 | $389.02 |
| 07/06/2020 | PAYMENT | 2019 - Bill Payment | $-0.62 | $0.00 |
| 07/06/2020 | PAYMENT | 2019 - Bill Payment | $-193.11 | $0.62 |
| 02/28/2020 | PAYMENT | 2019 - Bill Payment | $-193.11 | $193.73 |
| 02/28/2020 | PAYMENT | 2019 - Bill Payment | $-0.62 | $386.84 |
| 01/01/2020 | BILL | 2019 Tax Bill | $387.46 | $387.46 |
| 06/12/2019 | PAYMENT | 2018 - Bill Payment | $-0.55 | $0.00 |
| 06/12/2019 | PAYMENT | 2018 - Bill Payment | $-171.75 | $0.55 |
| 03/01/2019 | PAYMENT | 2018 - Bill Payment | $-171.75 | $172.30 |
| 03/01/2019 | PAYMENT | 2018 - Bill Payment | $-0.55 | $344.05 |
| 01/01/2019 | BILL | 2018 Tax Bill | $344.60 | $344.60 |
| 05/08/2018 | PAYMENT | 2017 - Bill Payment | $-1.10 | $0.00 |
| 05/08/2018 | PAYMENT | 2017 - Bill Payment | $-343.92 | $1.10 |
| 01/01/2018 | BILL | 2017 Tax Bill | $345.02 | $345.02 |
| 05/04/2017 | PAYMENT | 2016 - Bill Payment | $-0.96 | $0.00 |
| 05/04/2017 | PAYMENT | 2016 - Bill Payment | $-402.24 | $0.96 |
| 01/01/2017 | BILL | 2016 Tax Bill | $403.20 | $403.20 |
| 05/06/2016 | PAYMENT | 2015 - Bill Payment | $-398.86 | $0.00 |
| 05/06/2016 | PAYMENT | 2015 - Bill Payment | $-0.96 | $398.86 |
| 01/01/2016 | BILL | 2015 Tax Bill | $399.82 | $399.82 |
| 09/28/2015 | PAYMENT | 2014 - Bill Payment | $-1.13 | $0.00 |
| 09/28/2015 | PAYMENT | 2014 - Bill Payment | $-10.00 | $1.13 |
| 09/28/2015 | PAYMENT | 2014 - Bill Payment | $-479.01 | $11.13 |
| 09/28/2015 | INTEREST | 2014 Interest/Penalty | $10.00 | $490.14 |
| 09/28/2015 | INTEREST | 2014 Interest/Penalty | $22.86 | $480.14 |
| 01/01/2015 | BILL | 2014 Tax Bill | $457.28 | $457.28 |
| 06/27/2014 | PAYMENT | 2013 - Bill Payment | $-0.54 | $0.00 |
| 06/27/2014 | PAYMENT | 2013 - Bill Payment | $-226.61 | $0.54 |
| 03/06/2014 | PAYMENT | 2013 - Bill Payment | $-0.54 | $227.15 |
| 03/06/2014 | PAYMENT | 2013 - Bill Payment | $-226.61 | $227.69 |
| 01/01/2014 | BILL | 2013 Tax Bill | $454.30 | $454.30 |
| 05/03/2013 | PAYMENT | 2012 - Bill Payment | $-569.18 | $0.00 |
| 05/03/2013 | PAYMENT | 2012 - Bill Payment | $-1.36 | $569.18 |
| 01/01/2013 | BILL | 2012 Tax Bill | $570.54 | $570.54 |
| 06/15/2012 | PAYMENT | 2011 - Bill Payment | $-284.43 | $0.00 |
| 03/05/2012 | PAYMENT | 2011 - Bill Payment | $-284.43 | $284.43 |
| 01/01/2012 | BILL | 2011 Tax Bill | $568.86 | $568.86 |
| 07/05/2011 | PAYMENT | 2010 - Bill Payment | $-362.56 | $0.00 |
| 07/05/2011 | INTEREST | 2010 Interest/Penalty | $3.58 | $362.56 |
| 03/04/2011 | PAYMENT | 2010 - Bill Payment | $-358.98 | $358.98 |
| 01/01/2011 | BILL | 2010 Tax Bill | $717.96 | $717.96 |
| 05/05/2010 | PAYMENT | 2009 - Bill Payment | $-723.98 | $0.00 |
| 01/01/2010 | BILL | 2009 Tax Bill | $723.98 | $723.98 |
| 04/24/2009 | PAYMENT | 2008 - Bill Payment | $-663.34 | $0.00 |
| 01/01/2009 | BILL | 2008 Tax Bill | $663.34 | $663.34 |
| 01/28/2008 | PAYMENT | 2007 - Bill Payment | $-673.58 | $0.00 |
| 01/01/2008 | BILL | 2007 Tax Bill | $673.58 | $673.58 |
| 04/17/2007 | PAYMENT | 2006 - Bill Payment | $-472.52 | $0.00 |
| 01/01/2007 | BILL | 2006 Tax Bill | $472.52 | $472.52 |
| 02/17/2006 | PAYMENT | 2005 - Bill Payment | $-454.38 | $0.00 |
| 01/01/2006 | BILL | 2005 Tax Bill | $454.38 | $454.38 |
| 04/20/2005 | PAYMENT | 2004 - Bill Payment | $-391.72 | $0.00 |
| 01/01/2005 | BILL | 2004 Tax Bill | $391.72 | $391.72 |
| 05/06/2004 | PAYMENT | 2003 - Bill Payment | $-385.38 | $0.00 |
| 01/01/2004 | BILL | 2003 Tax Bill | $385.38 | $385.38 |
| 05/05/2003 | PAYMENT | 2002 - Bill Payment | $-370.46 | $0.00 |
| 01/01/2003 | BILL | 2002 Tax Bill | $370.46 | $370.46 |
| 06/19/2002 | PAYMENT | 2001 - Bill Payment | $-173.16 | $0.00 |
| 02/28/2002 | PAYMENT | 2001 - Bill Payment | $-173.16 | $173.16 |
| 01/01/2002 | BILL | 2001 Tax Bill | $346.32 | $346.32 |
| 06/07/2001 | PAYMENT | 2000 - Bill Payment | $-115.27 | $0.00 |
| 02/23/2001 | PAYMENT | 2000 - Bill Payment | $-115.27 | $115.27 |
| 01/01/2001 | BILL | 2000 Tax Bill | $230.54 | $230.54 |
| 05/09/2000 | PAYMENT | 1999 - Bill Payment | $-229.30 | $0.00 |
| 01/01/2000 | BILL | 1999 Tax Bill | $229.30 | $229.30 |
| 09/15/1999 | PAYMENT | 1998 - Bill Payment | $-124.49 | $0.00 |
| 09/15/1999 | INTEREST | 1998 Interest/Penalty | $4.79 | $124.49 |
| 01/01/1999 | BILL | 1998 Tax Bill | $119.70 | $119.70 |
| 04/22/1998 | PAYMENT | 1997 - Bill Payment | $-122.08 | $0.00 |
| 01/01/1998 | BILL | 1997 Tax Bill | $122.08 | $122.08 |
| 05/07/1997 | PAYMENT | 1996 - Bill Payment | $-43.85 | $0.00 |
| 02/19/1997 | PAYMENT | 1996 - Bill Payment | $-43.85 | $43.85 |
| 01/01/1997 | BILL | 1996 Tax Bill | $87.70 | $87.70 |
| 09/26/1996 | LIEN | 1995 Tax Lien - Canceled | $-94.23 | $0.00 |
| 09/26/1996 | LIEN | 1994 Tax Lien - Canceled | $-97.68 | $94.23 |
| 09/26/1996 | LIEN | 1993 Tax Lien - Canceled | $-96.79 | $191.91 |
| 09/26/1996 | LIEN | 1992 Tax Lien - Canceled | $-29.71 | $288.70 |
| 09/26/1996 | LIEN | 1991 Tax Lien - Canceled | $-61.81 | $318.41 |
| 06/24/1996 | PAYMENT | 1995 - Bill Payment | $-89.23 | $380.22 |
| 06/24/1996 | INTEREST | 1995 Interest/Penalty | $1.75 | $469.45 |
| 06/20/1996 | LIEN | 1995 Tax Lien | $94.23 | $467.70 |
| 01/01/1996 | BILL | 1995 Tax Bill | $87.48 | $373.47 |
| 08/31/1995 | PAYMENT | 1994 - Bill Payment | $-92.68 | $285.99 |
| 08/31/1995 | INTEREST | 1994 Interest/Penalty | $3.56 | $378.67 |
| 06/20/1995 | LIEN | 1994 Tax Lien | $97.68 | $375.11 |
| 03/10/1995 | PAYMENT | 1993 - Bill Payment | $-91.79 | $277.43 |
| 03/10/1995 | PAYMENT | 1992 - Bill Payment | $-24.71 | $369.22 |
| 03/10/1995 | PAYMENT | 1991 - Bill Payment | $-10.00 | $393.93 |
| 03/10/1995 | PAYMENT | 1991 - Bill Payment | $-43.81 | $403.93 |
| 03/10/1995 | INTEREST | 1993 Interest/Penalty | $2.67 | $447.74 |
| 03/10/1995 | INTEREST | 1992 Interest/Penalty | $0.72 | $445.07 |
| 03/10/1995 | INTEREST | 1991 Interest/Penalty | $2.67 | $444.35 |
| 03/10/1995 | INTEREST | 1991 Interest/Penalty | $10.00 | $441.68 |
| 01/01/1995 | BILL | 1994 Tax Bill | $89.12 | $431.68 |
| 06/20/1994 | LIEN | 1993 Tax Lien | $96.79 | $342.56 |
| 01/01/1994 | BILL | 1993 Tax Bill | $89.12 | $245.77 |
| 06/20/1993 | LIEN | 1992 Tax Lien | $29.71 | $156.65 |
| 01/01/1993 | BILL | 1992 Tax Bill | $23.99 | $126.94 |
| 10/21/1992 | LIEN | 1991 Tax Lien | $61.81 | $102.95 |
| 01/01/1992 | BILL | 1991 Tax Bill | $41.14 | $41.14 |
| 01/28/1991 | PAYMENT | 1990 - Bill Payment | $-85.56 | $0.00 |
| 01/01/1991 | BILL | 1990 Tax Bill | $85.56 | $85.56 |