Tax Account 05-070-07-018
Owners
MJ PROPERTY MANAGEMENT LLC
5040 W PIMA FARMS RD
TUCSON, AZ 85741-4735
Account Summary
| Account ID | 05-070-07-018 |
|---|---|
| Account Type | Real Estate |
| Location | 39 N MISSION DR PUEBLO WEST |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $5,127.02 |
| Taxed incl Special Assessments | $5,127.02 |
| Paid | $5,127.02 |
| 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 | $5,127.02 | $0.00 | $0.00 | $5,127.02 | $0.00 | $0.00 | 9.9183 | 70E |
| 2024 REAL ESTATE TAXES | $5,062.16 | $0.00 | $151.86 | $5,214.02 | $0.00 | $0.00 | 9.8754 | 70E |
| 2023 REAL ESTATE TAXES | $5,121.08 | $0.00 | $0.00 | $5,121.08 | $0.00 | $0.00 | 9.9907 | 70E |
| 2022 REAL ESTATE TAXES | $4,697.54 | $0.00 | $0.00 | $4,697.54 | $0.00 | $0.00 | 9.9018 | 70E |
| 2021 REAL ESTATE TAXES | $4,682.46 | $0.00 | $0.00 | $4,682.46 | $0.00 | $0.00 | 9.8699 | 70E |
| 2020 REAL ESTATE TAXES | $4,951.12 | $0.00 | $0.00 | $4,951.12 | $0.00 | $0.00 | 9.8924 | 70E |
| 2019 REAL ESTATE TAXES | $4,937.70 | $0.00 | $0.00 | $4,937.70 | $0.00 | $0.00 | 9.8651 | 70E |
| 2018 REAL ESTATE TAXES | $6,341.26 | $0.00 | $0.00 | $6,341.26 | $0.00 | $0.00 | 9.8705 | 70E |
| 2017 REAL ESTATE TAXES | $6,349.00 | $0.00 | $0.00 | $6,349.00 | $0.00 | $0.00 | 9.8826 | 70E |
| 2016 REAL ESTATE TAXES | $4,265.66 | $0.00 | $0.00 | $4,265.66 | $0.00 | $0.00 | 9.9073 | 70E |
| 2015 REAL ESTATE TAXES | $4,229.98 | $0.00 | $0.00 | $4,229.98 | $0.00 | $0.00 | 9.8242 | 70E |
| 2014 REAL ESTATE TAXES | $4,207.80 | $0.00 | $0.00 | $4,207.80 | $0.00 | $0.00 | 9.8320 | 70E |
| 2013 REAL ESTATE TAXES | $4,180.34 | $0.00 | $0.00 | $4,180.34 | $0.00 | $0.00 | 9.7677 | 70E |
| 2012 REAL ESTATE TAXES | $3,985.41 | $0.00 | $0.00 | $3,985.41 | $0.00 | $0.00 | 9.8134 | 70E |
| 2011 REAL ESTATE TAXES | $3,973.68 | $0.00 | $0.00 | $3,973.68 | $0.00 | $0.00 | 9.8079 | 70E |
| 2010 REAL ESTATE TAXES | $4,131.00 | $0.00 | $0.00 | $4,131.00 | $0.00 | $0.00 | 9.9029 | 70E |
| 2009 REAL ESTATE TAXES | $4,165.12 | $0.00 | $0.00 | $4,165.12 | $0.00 | $0.00 | 9.9859 | 70E |
| 2008 REAL ESTATE TAXES | $5,231.72 | $0.00 | $0.00 | $5,231.72 | $0.00 | $0.00 | 9.9899 | 70E |
| 2007 REAL ESTATE TAXES | $929.20 | $0.00 | $0.00 | $929.20 | $0.00 | $0.00 | 10.1441 | 70E |
| 2006 REAL ESTATE TAXES | $771.24 | $0.00 | $0.00 | $771.24 | $0.00 | $0.00 | 10.8624 | 70E |
| 1994 REAL ESTATE TAXES | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 11.4257 | 70E |
| 1992 REAL ESTATE TAXES | $71.98 | $0.00 | $0.00 | $71.98 | $0.00 | $0.00 | 11.4257 | 70E |
| 1991 REAL ESTATE TAXES | $130.26 | $0.00 | $0.00 | $130.26 | $0.00 | $0.00 | 11.4257 | 70E |
| 1990 REAL ESTATE TAXES | $125.06 | $0.00 | $0.00 | $125.06 | $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 | 16.95 | 17.12 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 16.65 | 16.82 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 16.65 | 16.82 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 14.83 | 14.98 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 14.83 | 14.98 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 15.64 | 15.80 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 15.64 | 15.80 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 20.08 | 20.28 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 20.08 | 20.28 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 9.98 | 10.08 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 9.98 | 10.08 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 9.92 | 10.02 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 9.92 | 10.02 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 9.41 | 9.51 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 03/27/2026 | PAYMENT | MJ PROPERTY MANAGEMENT LLC PAYIT PAID BY PAYMENT PROVIDER API | $-5,127.02 | $0.00 |
| 01/19/2026 | BILL | MJ PROPERTY MANAGEMENT LLC | $5,127.02 | $5,127.02 |
| 07/31/2025 | PAYMENT | 2024 - Bill Payment | $-5,196.70 | $0.00 |
| 07/31/2025 | PAYMENT | 2024 - Bill Payment | $-17.32 | $5,196.70 |
| 07/31/2025 | INTEREST | 2024 Interest/Penalty | $151.86 | $5,214.02 |
| 01/01/2025 | BILL | 2024 Tax Bill | $5,062.16 | $5,062.16 |
| 04/23/2024 | PAYMENT | 2023 - Bill Payment | $-16.82 | $0.00 |
| 04/23/2024 | PAYMENT | 2023 - Bill Payment | $-5,104.26 | $16.82 |
| 01/01/2024 | BILL | 2023 Tax Bill | $5,121.08 | $5,121.08 |
| 01/20/2023 | PAYMENT | 2022 - Bill Payment | $-4,682.56 | $0.00 |
| 01/20/2023 | PAYMENT | 2022 - Bill Payment | $-14.98 | $4,682.56 |
| 01/01/2023 | BILL | 2022 Tax Bill | $4,697.54 | $4,697.54 |
| 02/01/2022 | PAYMENT | 2021 - Bill Payment | $-14.98 | $0.00 |
| 02/01/2022 | PAYMENT | 2021 - Bill Payment | $-4,667.48 | $14.98 |
| 01/01/2022 | BILL | 2021 Tax Bill | $4,682.46 | $4,682.46 |
| 01/29/2021 | PAYMENT | 2020 - Bill Payment | $-4,935.32 | $0.00 |
| 01/29/2021 | PAYMENT | 2020 - Bill Payment | $-15.80 | $4,935.32 |
| 01/01/2021 | BILL | 2020 Tax Bill | $4,951.12 | $4,951.12 |
| 03/04/2020 | PAYMENT | 2019 - Bill Payment | $-4,921.90 | $0.00 |
| 03/04/2020 | PAYMENT | 2019 - Bill Payment | $-15.80 | $4,921.90 |
| 01/01/2020 | BILL | 2019 Tax Bill | $4,937.70 | $4,937.70 |
| 01/14/2019 | PAYMENT | 2018 - Bill Payment | $-6,320.98 | $0.00 |
| 01/14/2019 | PAYMENT | 2018 - Bill Payment | $-20.28 | $6,320.98 |
| 01/01/2019 | BILL | 2018 Tax Bill | $6,341.26 | $6,341.26 |
| 02/02/2018 | PAYMENT | 2017 - Bill Payment | $-6,328.72 | $0.00 |
| 02/02/2018 | PAYMENT | 2017 - Bill Payment | $-20.28 | $6,328.72 |
| 01/01/2018 | BILL | 2017 Tax Bill | $6,349.00 | $6,349.00 |
| 04/18/2017 | PAYMENT | 2016 - Bill Payment | $-10.08 | $0.00 |
| 04/18/2017 | PAYMENT | 2016 - Bill Payment | $-4,255.58 | $10.08 |
| 01/01/2017 | BILL | 2016 Tax Bill | $4,265.66 | $4,265.66 |
| 02/11/2016 | PAYMENT | 2015 - Bill Payment | $-10.08 | $0.00 |
| 02/11/2016 | PAYMENT | 2015 - Bill Payment | $-4,219.90 | $10.08 |
| 01/01/2016 | BILL | 2015 Tax Bill | $4,229.98 | $4,229.98 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-5.01 | $0.00 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-2,098.89 | $5.01 |
| 03/05/2015 | PAYMENT | 2014 - Bill Payment | $-5.01 | $2,103.90 |
| 03/05/2015 | PAYMENT | 2014 - Bill Payment | $-2,098.89 | $2,108.91 |
| 01/01/2015 | BILL | 2014 Tax Bill | $4,207.80 | $4,207.80 |
| 04/22/2014 | PAYMENT | 2013 - Bill Payment | $-4,170.32 | $0.00 |
| 04/22/2014 | PAYMENT | 2013 - Bill Payment | $-10.02 | $4,170.32 |
| 01/01/2014 | BILL | 2013 Tax Bill | $4,180.34 | $4,180.34 |
| 06/12/2013 | PAYMENT | 2012 - Bill Payment | $-1,987.95 | $0.00 |
| 06/12/2013 | PAYMENT | 2012 - Bill Payment | $-4.75 | $1,987.95 |
| 02/28/2013 | PAYMENT | 2012 - Bill Payment | $-4.76 | $1,992.70 |
| 02/28/2013 | PAYMENT | 2012 - Bill Payment | $-1,987.95 | $1,997.46 |
| 01/01/2013 | BILL | 2012 Tax Bill | $3,985.41 | $3,985.41 |
| 03/01/2012 | PAYMENT | 2011 - Bill Payment | $-3,973.68 | $0.00 |
| 01/01/2012 | BILL | 2011 Tax Bill | $3,973.68 | $3,973.68 |
| 04/21/2011 | PAYMENT | 2010 - Bill Payment | $-4,131.00 | $0.00 |
| 01/01/2011 | BILL | 2010 Tax Bill | $4,131.00 | $4,131.00 |
| 04/19/2010 | PAYMENT | 2009 - Bill Payment | $-4,165.12 | $0.00 |
| 01/01/2010 | BILL | 2009 Tax Bill | $4,165.12 | $4,165.12 |
| 05/27/2009 | PAYMENT | 2008 - Bill Payment | $-5,231.72 | $0.00 |
| 01/01/2009 | BILL | 2008 Tax Bill | $5,231.72 | $5,231.72 |
| 06/10/2008 | PAYMENT | 2007 - Bill Payment | $-464.60 | $0.00 |
| 03/28/2008 | PAYMENT | 2007 - Bill Payment | $-464.60 | $464.60 |
| 01/01/2008 | BILL | 2007 Tax Bill | $929.20 | $929.20 |
| 05/01/2007 | PAYMENT | 2006 - Bill Payment | $-771.24 | $0.00 |
| 01/01/2007 | BILL | 2006 Tax Bill | $771.24 | $771.24 |
| 01/01/1995 | BILL | 1994 Tax Bill | $0.00 | $0.00 |
| 05/05/1993 | PAYMENT | 1992 - Bill Payment | $-71.98 | $0.00 |
| 01/01/1993 | BILL | 1992 Tax Bill | $71.98 | $71.98 |
| 05/12/1992 | PAYMENT | 1991 - Bill Payment | $-130.26 | $0.00 |
| 01/01/1992 | BILL | 1991 Tax Bill | $130.26 | $130.26 |
| 05/24/1991 | PAYMENT | 1990 - Bill Payment | $-125.06 | $0.00 |
| 01/01/1991 | BILL | 1990 Tax Bill | $125.06 | $125.06 |