Tax Account 05-114-37-043
Owners
132 TUSCANY LLC
13719 E KIRKWOOD PL
VAIL, AZ 85641-6696
Account Summary
| Account ID | 05-114-37-043 |
|---|---|
| Account Type | Real Estate |
| Location | 4400 RAWHIDE RD PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $1,606.48 |
| Taxed incl Special Assessments | $1,606.48 |
| Paid | $1,606.48 |
| Bill Total | $0.00 |
| Interest | $0.00 |
| Bill Balance | $0.00 |
| Prior Billed* | $0.00 |
| Total Account Balance** | |
| Ad Valorem Tax Rate | 92.605 |
| Tax District | 60B (60B) |
* 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 | $1,606.48 | $0.00 | $0.00 | $1,606.48 | $0.00 | $0.00 | 9.2605 | 60B |
| 2024 REAL ESTATE TAXES | $718.62 | $0.00 | $0.00 | $718.62 | $0.00 | $0.00 | 9.5580 | 60B |
| 2023 REAL ESTATE TAXES | $726.28 | $0.00 | $0.00 | $726.28 | $0.00 | $0.00 | 9.6629 | 60B |
| 2022 REAL ESTATE TAXES | $743.26 | $0.00 | $0.00 | $743.26 | $0.00 | $0.00 | 9.7355 | 60B |
| 2021 REAL ESTATE TAXES | $766.70 | $0.00 | $0.00 | $766.70 | $0.00 | $0.00 | 9.7705 | 60B |
| 2020 REAL ESTATE TAXES | $570.32 | $0.00 | $0.00 | $570.32 | $0.00 | $0.00 | 9.9080 | 60B |
| 2019 REAL ESTATE TAXES | $569.86 | $0.00 | $17.10 | $586.96 | $0.00 | $0.00 | 9.9101 | 60B |
| 2018 REAL ESTATE TAXES | $374.96 | $0.00 | $0.00 | $374.96 | $0.00 | $0.00 | 8.8763 | 60B |
| 2017 REAL ESTATE TAXES | $378.72 | $0.00 | $0.00 | $378.72 | $0.00 | $0.00 | 8.9668 | 60B |
| 2016 REAL ESTATE TAXES | $421.68 | $0.00 | $0.00 | $421.68 | $0.00 | $0.00 | 8.9617 | 60B |
| 2015 REAL ESTATE TAXES | $420.10 | $0.00 | $0.00 | $420.10 | $0.00 | $0.00 | 8.9276 | 60B |
| 2014 REAL ESTATE TAXES | $395.54 | $0.00 | $0.00 | $395.54 | $0.00 | $0.00 | 8.9454 | 60B |
| 2013 REAL ESTATE TAXES | $396.42 | $0.00 | $0.00 | $396.42 | $0.00 | $0.00 | 8.9657 | 60B |
| 2012 REAL ESTATE TAXES | $424.85 | $0.00 | $0.00 | $424.85 | $0.00 | $0.00 | 9.0363 | 60B |
| 2011 REAL ESTATE TAXES | $410.68 | $0.00 | $0.00 | $410.68 | $0.00 | $0.00 | 8.8546 | 60B |
| 2010 REAL ESTATE TAXES | $935.70 | $0.00 | $0.00 | $935.70 | $0.00 | $0.00 | 9.3983 | 60B |
| 2009 REAL ESTATE TAXES | $907.60 | $0.00 | $0.00 | $907.60 | $0.00 | $0.00 | 9.1124 | 60B |
| 2008 REAL ESTATE TAXES | $788.12 | $0.00 | $0.00 | $788.12 | $0.00 | $0.00 | 9.2501 | 60B |
| 2007 REAL ESTATE TAXES | $802.24 | $0.00 | $0.00 | $802.24 | $0.00 | $0.00 | 9.4160 | 60B |
| 2006 REAL ESTATE TAXES | $477.62 | $0.00 | $0.00 | $477.62 | $0.00 | $0.00 | 9.6879 | 60S |
| 2005 REAL ESTATE TAXES | $456.88 | $0.00 | $4.57 | $461.45 | $0.00 | $0.00 | 9.2672 | 60S |
| 2004 REAL ESTATE TAXES | $553.44 | $0.00 | $22.14 | $575.58 | $0.00 | $0.00 | 9.6923 | 60S |
| 2003 REAL ESTATE TAXES | $545.58 | $12.15 | $32.73 | $590.46 | $0.00 | $0.00 | 9.5549 | 60S |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 34.06 | 34.40 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 21.62 | 21.84 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 21.62 | 21.84 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 14.22 | 14.36 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 14.22 | 14.36 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 10.41 | 10.52 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 10.41 | 10.52 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 7.58 | 7.66 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 7.58 | 7.66 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 5.70 | 5.76 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 5.70 | 5.76 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 5.37 | 5.42 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 5.37 | 5.42 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 5.69 | 5.75 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 03/31/2026 | PAYMENT | 164 VILLAS LLC PAYIT PAID BY PAYMENT PROVIDER API | $-1,606.48 | $0.00 |
| 01/19/2026 | Bill | 132 TUSCANY LLC | $1,606.48 | $1,606.48 |
| 05/01/2025 | PAYMENT | 2024 - Bill Payment | $-696.78 | $0.00 |
| 05/01/2025 | PAYMENT | 2024 - Bill Payment | $-21.84 | $696.78 |
| 01/01/2025 | Bill | 2024 Tax Bill | $718.62 | $718.62 |
| 04/10/2024 | PAYMENT | 2023 - Bill Payment | $-704.44 | $0.00 |
| 04/10/2024 | PAYMENT | 2023 - Bill Payment | $-21.84 | $704.44 |
| 01/01/2024 | Bill | 2023 Tax Bill | $726.28 | $726.28 |
| 04/28/2023 | PAYMENT | 2022 - Bill Payment | $-728.90 | $0.00 |
| 04/28/2023 | PAYMENT | 2022 - Bill Payment | $-14.36 | $728.90 |
| 01/01/2023 | Bill | 2022 Tax Bill | $743.26 | $743.26 |
| 03/30/2022 | PAYMENT | 2021 - Bill Payment | $-14.36 | $0.00 |
| 03/30/2022 | PAYMENT | 2021 - Bill Payment | $-752.34 | $14.36 |
| 01/01/2022 | Bill | 2021 Tax Bill | $766.70 | $766.70 |
| 02/08/2021 | PAYMENT | 2020 - Bill Payment | $-10.52 | $0.00 |
| 02/08/2021 | PAYMENT | 2020 - Bill Payment | $-559.80 | $10.52 |
| 01/01/2021 | Bill | 2020 Tax Bill | $570.32 | $570.32 |
| 07/27/2020 | PAYMENT | 2019 - Bill Payment | $-10.84 | $0.00 |
| 07/27/2020 | PAYMENT | 2019 - Bill Payment | $-576.12 | $10.84 |
| 07/27/2020 | INTEREST | 2019 Interest/Penalty | $17.10 | $586.96 |
| 01/01/2020 | Bill | 2019 Tax Bill | $569.86 | $569.86 |
| 01/28/2019 | PAYMENT | 2018 - Bill Payment | $-7.66 | $0.00 |
| 01/28/2019 | PAYMENT | 2018 - Bill Payment | $-367.30 | $7.66 |
| 01/01/2019 | Bill | 2018 Tax Bill | $374.96 | $374.96 |
| 04/18/2018 | PAYMENT | 2017 - Bill Payment | $-7.66 | $0.00 |
| 04/18/2018 | PAYMENT | 2017 - Bill Payment | $-371.06 | $7.66 |
| 01/01/2018 | Bill | 2017 Tax Bill | $378.72 | $378.72 |
| 04/25/2017 | PAYMENT | 2016 - Bill Payment | $-5.76 | $0.00 |
| 04/25/2017 | PAYMENT | 2016 - Bill Payment | $-415.92 | $5.76 |
| 01/01/2017 | Bill | 2016 Tax Bill | $421.68 | $421.68 |
| 04/15/2016 | PAYMENT | 2015 - Bill Payment | $-5.76 | $0.00 |
| 04/15/2016 | PAYMENT | 2015 - Bill Payment | $-414.34 | $5.76 |
| 01/01/2016 | Bill | 2015 Tax Bill | $420.10 | $420.10 |
| 04/15/2015 | PAYMENT | 2014 - Bill Payment | $-390.12 | $0.00 |
| 04/15/2015 | PAYMENT | 2014 - Bill Payment | $-5.42 | $390.12 |
| 01/01/2015 | Bill | 2014 Tax Bill | $395.54 | $395.54 |
| 04/15/2014 | PAYMENT | 2013 - Bill Payment | $-391.00 | $0.00 |
| 04/15/2014 | PAYMENT | 2013 - Bill Payment | $-5.42 | $391.00 |
| 01/01/2014 | Bill | 2013 Tax Bill | $396.42 | $396.42 |
| 04/25/2013 | PAYMENT | 2012 - Bill Payment | $-5.75 | $0.00 |
| 04/25/2013 | PAYMENT | 2012 - Bill Payment | $-419.10 | $5.75 |
| 01/01/2013 | Bill | 2012 Tax Bill | $424.85 | $424.85 |
| 04/17/2012 | PAYMENT | 2011 - Bill Payment | $-410.68 | $0.00 |
| 01/01/2012 | Bill | 2011 Tax Bill | $410.68 | $410.68 |
| 01/25/2011 | PAYMENT | 2010 - Bill Payment | $-935.70 | $0.00 |
| 01/01/2011 | Bill | 2010 Tax Bill | $935.70 | $935.70 |
| 06/07/2010 | PAYMENT | 2009 - Bill Payment | $-453.80 | $0.00 |
| 02/22/2010 | PAYMENT | 2009 - Bill Payment | $-453.80 | $453.80 |
| 01/01/2010 | Bill | 2009 Tax Bill | $907.60 | $907.60 |
| 06/08/2009 | PAYMENT | 2008 - Bill Payment | $-394.06 | $0.00 |
| 02/23/2009 | PAYMENT | 2008 - Bill Payment | $-394.06 | $394.06 |
| 01/01/2009 | Bill | 2008 Tax Bill | $788.12 | $788.12 |
| 06/09/2008 | PAYMENT | 2007 - Bill Payment | $-401.12 | $0.00 |
| 02/21/2008 | PAYMENT | 2007 - Bill Payment | $-401.12 | $401.12 |
| 01/01/2008 | Bill | 2007 Tax Bill | $802.24 | $802.24 |
| 06/08/2007 | PAYMENT | 2006 - Bill Payment | $-238.81 | $0.00 |
| 02/23/2007 | PAYMENT | 2006 - Bill Payment | $-238.81 | $238.81 |
| 01/01/2007 | Bill | 2006 Tax Bill | $477.62 | $477.62 |
| 05/05/2006 | PAYMENT | 2005 - Bill Payment | $-461.45 | $0.00 |
| 05/05/2006 | INTEREST | 2005 Interest/Penalty | $4.57 | $461.45 |
| 05/05/2006 | LIEN | 2004 Redemption Payment | $-638.64 | $456.88 |
| 05/05/2006 | LIEN | 2004 Redemption Interest/Fee | $58.06 | $1,095.52 |
| 05/05/2006 | LIEN | 2003 Redemption Payment | $-720.35 | $1,037.46 |
| 05/05/2006 | LIEN | 2003 Redemption Interest/Fee | $125.89 | $1,757.81 |
| 01/01/2006 | Bill | 2005 Tax Bill | $456.88 | $1,631.92 |
| 08/23/2005 | PAYMENT | 2004 - Bill Payment | $-575.58 | $1,175.04 |
| 08/23/2005 | INTEREST | 2004 Interest/Penalty | $22.14 | $1,750.62 |
| 06/20/2005 | LIEN | 2004 Tax Lien | $580.58 | $1,728.48 |
| 01/01/2005 | Bill | 2004 Tax Bill | $553.44 | $1,147.90 |
| 10/21/2004 | PAYMENT | 2003 - Bill Payment | $-578.31 | $594.46 |
| 10/21/2004 | PAYMENT | 2003 - Bill Payment | $-12.15 | $1,172.77 |
| 10/21/2004 | INTEREST | 2003 Interest/Penalty | $32.73 | $1,184.92 |
| 10/21/2004 | INTEREST | 2003 Interest/Penalty | $12.15 | $1,152.19 |
| 10/19/2004 | LIEN | 2003 Tax Lien | $594.46 | $1,140.04 |
| 01/01/2004 | Bill | 2003 Tax Bill | $545.58 | $545.58 |