Tax Account 05-220-05-002
Owners
PUEBLO SPRINGS II APARTMENTS LLC
5671 N ORACLE RD STE 1102
TUCSON, AZ 85704-3855
Account Summary
| Account ID | 05-220-05-002 |
|---|---|
| Account Type | Real Estate |
| Location | 0 |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $65.17 |
| Taxed incl Special Assessments | $65.17 |
| Paid | $65.17 |
| 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 | 60BBC (60BBC) |
* 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 | $65.17 | $0.00 | $0.00 | $65.17 | $0.00 | $0.00 | 9.2605 | 60BBC |
| 2024 REAL ESTATE TAXES | $404.68 | $0.00 | $0.00 | $404.68 | $0.00 | $0.00 | 9.6104 | 60BBC |
| 2023 REAL ESTATE TAXES | $405.82 | $0.00 | $0.00 | $405.82 | $0.00 | $0.00 | 9.6629 | 60B |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | .34 | .34 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 1.98 | 2.00 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | .93 | .94 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 03/13/2026 | PAYMENT | VECTRA_LB 000000000000367 | $-65.17 | $0.00 |
| 01/19/2026 | BILL | PUEBLO SPRINGS II APARTMENTS LLC | $65.17 | $65.17 |
| 03/18/2025 | PAYMENT | 2024 - Bill Payment | $-402.68 | $0.00 |
| 03/18/2025 | PAYMENT | 2024 - Bill Payment | $-2.00 | $402.68 |
| 01/01/2025 | BILL | 2024 Tax Bill | $404.68 | $404.68 |
| 03/18/2024 | PAYMENT | 2023 - Bill Payment | $-404.88 | $0.00 |
| 03/18/2024 | PAYMENT | 2023 - Bill Payment | $-0.94 | $404.88 |
| 01/01/2024 | BILL | 2023 Tax Bill | $405.82 | $405.82 |