Tax Account 05-243-19-008
Owners
ROWLAND-WOODS KARLA A
673 E MACON DR
CORONA DE TUSCON, AZ 85641
Account Summary
| Account ID | 05-243-19-008 |
|---|---|
| Account Type | Real Estate |
| Location | 2418 3RD AVE PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $1,515.69 |
| Taxed incl Special Assessments | $1,515.69 |
| Paid | $1,530.85 |
| 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 | $1,515.69 | $0.00 | $15.16 | $1,530.85 | $0.00 | $0.00 | 9.2605 | 60B |
| 2024 REAL ESTATE TAXES | $1,433.80 | $0.00 | $0.00 | $1,433.80 | $0.00 | $0.00 | 9.5580 | 60B |
| 2023 REAL ESTATE TAXES | $1,449.14 | $10.00 | $86.95 | $1,546.09 | $0.00 | $0.00 | 9.6629 | 60B |
| 2022 REAL ESTATE TAXES | $1,164.46 | $0.00 | $0.00 | $1,164.46 | $0.00 | $0.00 | 9.7355 | 60B |
| 2021 REAL ESTATE TAXES | $1,200.80 | $0.00 | $0.00 | $1,200.80 | $0.00 | $0.00 | 9.7705 | 60B |
| 2020 REAL ESTATE TAXES | $665.22 | $10.00 | $33.26 | $708.48 | $0.00 | $0.00 | 9.9080 | 60B |
| 2019 REAL ESTATE TAXES | $665.46 | $0.00 | $0.00 | $665.46 | $0.00 | $0.00 | 9.9101 | 60B |
| 2018 REAL ESTATE TAXES | $513.96 | $0.00 | $15.42 | $529.38 | $0.00 | $0.00 | 8.8763 | 60B |
| 2017 REAL ESTATE TAXES | $519.10 | $0.00 | $0.00 | $519.10 | $0.00 | $0.00 | 8.9668 | 60B |
| 2016 REAL ESTATE TAXES | $512.00 | $0.00 | $0.00 | $512.00 | $0.00 | $0.00 | 8.9617 | 60B |
| 2015 REAL ESTATE TAXES | $510.08 | $0.00 | $0.00 | $510.08 | $0.00 | $0.00 | 8.9276 | 60B |
| 2014 REAL ESTATE TAXES | $618.18 | $0.00 | $0.00 | $618.18 | $0.00 | $0.00 | 8.9454 | 60B |
| 2013 REAL ESTATE TAXES | $619.56 | $0.00 | $0.00 | $619.56 | $0.00 | $0.00 | 8.9657 | 60B |
| 2012 REAL ESTATE TAXES | $677.49 | $0.00 | $0.00 | $677.49 | $0.00 | $0.00 | 9.0363 | 60B |
| 2011 REAL ESTATE TAXES | $654.90 | $0.00 | $0.00 | $654.90 | $0.00 | $0.00 | 8.8546 | 60B |
| 2010 REAL ESTATE TAXES | $804.78 | $0.00 | $0.00 | $804.78 | $0.00 | $0.00 | 9.3983 | 60B |
| 2009 REAL ESTATE TAXES | $780.94 | $0.00 | $0.00 | $780.94 | $0.00 | $0.00 | 9.1124 | 60B |
| 2008 REAL ESTATE TAXES | $809.38 | $0.00 | $0.00 | $809.38 | $0.00 | $0.00 | 9.2501 | 60B |
| 2007 REAL ESTATE TAXES | $823.90 | $0.00 | $0.00 | $823.90 | $0.00 | $0.00 | 9.4160 | 60B |
| 2006 REAL ESTATE TAXES | $821.70 | $0.00 | $8.22 | $829.92 | $0.00 | $0.00 | 9.7820 | 60B |
| 2005 REAL ESTATE TAXES | $786.38 | $10.00 | $55.05 | $851.43 | $0.00 | $0.00 | 9.3615 | 60B |
| 2004 REAL ESTATE TAXES | $653.78 | $0.00 | $6.54 | $660.32 | $0.00 | $0.00 | 9.7870 | 60B |
| 2003 REAL ESTATE TAXES | $644.60 | $0.00 | $0.00 | $644.60 | $0.00 | $0.00 | 9.6496 | 60B |
| 2002 REAL ESTATE TAXES | $638.52 | $0.00 | $0.00 | $638.52 | $0.00 | $0.00 | 9.4875 | 60B |
| 2001 REAL ESTATE TAXES | $576.34 | $0.00 | $0.00 | $576.34 | $0.00 | $0.00 | 8.5637 | 60B |
| 2000 REAL ESTATE TAXES | $543.64 | $0.00 | $0.00 | $543.64 | $0.00 | $0.00 | 8.1995 | 60B |
| 1999 REAL ESTATE TAXES | $534.00 | $0.00 | $0.00 | $534.00 | $0.00 | $0.00 | 8.0543 | 60B |
| 1998 REAL ESTATE TAXES | $540.96 | $0.00 | $0.00 | $540.96 | $0.00 | $0.00 | 8.4000 | 60B |
| 1997 REAL ESTATE TAXES | $546.38 | $0.00 | $0.00 | $546.38 | $0.00 | $0.00 | 8.4840 | 60B |
| 1996 REAL ESTATE TAXES | $481.02 | $0.00 | $0.00 | $481.02 | $0.00 | $0.00 | 9.2502 | 60B |
| 1995 REAL ESTATE TAXES | $492.40 | $0.00 | $0.00 | $492.40 | $0.00 | $0.00 | 9.4692 | 60B |
| 1994 REAL ESTATE TAXES | $560.38 | $0.00 | $0.00 | $560.38 | $0.00 | $0.00 | 9.1716 | 60B |
| 1993 REAL ESTATE TAXES | $560.38 | $0.00 | $0.00 | $560.38 | $0.00 | $0.00 | 9.1716 | 60B |
| 1992 REAL ESTATE TAXES | $608.08 | $0.00 | $0.00 | $608.08 | $0.00 | $0.00 | 9.1716 | 60B |
| 1991 REAL ESTATE TAXES | $608.08 | $0.00 | $0.00 | $608.08 | $0.00 | $0.00 | 9.1716 | 60B |
| 1990 REAL ESTATE TAXES | $612.06 | $0.00 | $0.00 | $612.06 | $0.00 | $0.00 | 8.8363 | 60B |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 32.14 | 32.46 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 36.06 | 36.42 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 36.06 | 36.42 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 22.26 | 22.48 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 22.26 | 22.48 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 12.16 | 12.28 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 12.16 | 12.28 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 10.39 | 10.50 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 10.39 | 10.50 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 6.93 | 7.00 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 6.93 | 7.00 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 8.38 | 8.46 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 8.38 | 8.46 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 9.08 | 9.17 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 07/06/2026 | PAYMENT | ROWLAND-WOODS KARLA A PAYIT PAID BY PAYMENT PROVIDER API | $-773.00 | $0.00 |
| 07/06/2026 | INTEREST | ACCRUED INTEREST | $15.16 | $773.00 |
| 02/14/2026 | PAYMENT | ROWLAND-WOODS KARLA A PAYIT PAID BY PAYMENT PROVIDER API | $-757.85 | $757.84 |
| 01/19/2026 | BILL | ROWLAND-WOODS KARLA A | $1,515.69 | $1,515.69 |
| 06/06/2025 | PAYMENT | 2024 - Bill Payment | $-18.21 | $0.00 |
| 06/06/2025 | PAYMENT | 2024 - Bill Payment | $-698.69 | $18.21 |
| 02/11/2025 | PAYMENT | 2024 - Bill Payment | $-18.21 | $716.90 |
| 02/11/2025 | PAYMENT | 2024 - Bill Payment | $-698.69 | $735.11 |
| 01/01/2025 | BILL | 2024 Tax Bill | $1,433.80 | $1,433.80 |
| 10/17/2024 | PAYMENT | 2023 - Bill Payment | $-10.00 | $0.00 |
| 10/17/2024 | PAYMENT | 2023 - Bill Payment | $-1,497.48 | $10.00 |
| 10/17/2024 | PAYMENT | 2023 - Bill Payment | $-38.61 | $1,507.48 |
| 10/17/2024 | INTEREST | 2023 Interest/Penalty | $86.95 | $1,546.09 |
| 10/17/2024 | INTEREST | 2023 Interest/Penalty | $10.00 | $1,459.14 |
| 01/01/2024 | BILL | 2023 Tax Bill | $1,449.14 | $1,449.14 |
| 03/14/2023 | PAYMENT | 2022 - Bill Payment | $-570.99 | $0.00 |
| 03/14/2023 | PAYMENT | 2022 - Bill Payment | $-11.24 | $570.99 |
| 02/16/2023 | PAYMENT | 2022 - Bill Payment | $-570.99 | $582.23 |
| 02/16/2023 | PAYMENT | 2022 - Bill Payment | $-11.24 | $1,153.22 |
| 01/01/2023 | BILL | 2022 Tax Bill | $1,164.46 | $1,164.46 |
| 04/19/2022 | PAYMENT | 2021 - Bill Payment | $-22.48 | $0.00 |
| 04/19/2022 | PAYMENT | 2021 - Bill Payment | $-1,178.32 | $22.48 |
| 01/01/2022 | BILL | 2021 Tax Bill | $1,200.80 | $1,200.80 |
| 09/24/2021 | PAYMENT | 2020 - Bill Payment | $-685.59 | $0.00 |
| 09/24/2021 | PAYMENT | 2020 - Bill Payment | $-12.89 | $685.59 |
| 09/24/2021 | PAYMENT | 2020 - Bill Payment | $-10.00 | $698.48 |
| 09/24/2021 | INTEREST | 2020 Interest/Penalty | $10.00 | $708.48 |
| 09/24/2021 | INTEREST | 2020 Interest/Penalty | $33.26 | $698.48 |
| 01/01/2021 | BILL | 2020 Tax Bill | $665.22 | $665.22 |
| 02/18/2020 | PAYMENT | 2019 - Bill Payment | $-12.28 | $0.00 |
| 02/18/2020 | PAYMENT | 2019 - Bill Payment | $-653.18 | $12.28 |
| 01/01/2020 | BILL | 2019 Tax Bill | $665.46 | $665.46 |
| 07/22/2019 | PAYMENT | 2018 - Bill Payment | $-10.82 | $0.00 |
| 07/22/2019 | PAYMENT | 2018 - Bill Payment | $-518.56 | $10.82 |
| 07/22/2019 | INTEREST | 2018 Interest/Penalty | $15.42 | $529.38 |
| 01/01/2019 | BILL | 2018 Tax Bill | $513.96 | $513.96 |
| 04/17/2018 | PAYMENT | 2017 - Bill Payment | $-508.60 | $0.00 |
| 04/17/2018 | PAYMENT | 2017 - Bill Payment | $-10.50 | $508.60 |
| 01/01/2018 | BILL | 2017 Tax Bill | $519.10 | $519.10 |
| 05/26/2017 | PAYMENT | 2016 - Bill Payment | $-3.50 | $0.00 |
| 05/26/2017 | PAYMENT | 2016 - Bill Payment | $-252.50 | $3.50 |
| 02/01/2017 | PAYMENT | 2016 - Bill Payment | $-252.50 | $256.00 |
| 02/01/2017 | PAYMENT | 2016 - Bill Payment | $-3.50 | $508.50 |
| 01/01/2017 | BILL | 2016 Tax Bill | $512.00 | $512.00 |
| 01/21/2016 | PAYMENT | 2015 - Bill Payment | $-503.08 | $0.00 |
| 01/21/2016 | PAYMENT | 2015 - Bill Payment | $-7.00 | $503.08 |
| 01/01/2016 | BILL | 2015 Tax Bill | $510.08 | $510.08 |
| 02/10/2015 | PAYMENT | 2014 - Bill Payment | $-609.72 | $0.00 |
| 02/10/2015 | PAYMENT | 2014 - Bill Payment | $-8.46 | $609.72 |
| 01/01/2015 | BILL | 2014 Tax Bill | $618.18 | $618.18 |
| 02/12/2014 | PAYMENT | 2013 - Bill Payment | $-611.10 | $0.00 |
| 02/12/2014 | PAYMENT | 2013 - Bill Payment | $-8.46 | $611.10 |
| 01/01/2014 | BILL | 2013 Tax Bill | $619.56 | $619.56 |
| 02/25/2013 | PAYMENT | 2012 - Bill Payment | $-668.32 | $0.00 |
| 02/25/2013 | PAYMENT | 2012 - Bill Payment | $-9.17 | $668.32 |
| 01/01/2013 | BILL | 2012 Tax Bill | $677.49 | $677.49 |
| 03/30/2012 | PAYMENT | 2011 - Bill Payment | $-654.90 | $0.00 |
| 01/01/2012 | BILL | 2011 Tax Bill | $654.90 | $654.90 |
| 06/09/2011 | PAYMENT | 2010 - Bill Payment | $-402.39 | $0.00 |
| 02/24/2011 | PAYMENT | 2010 - Bill Payment | $-402.39 | $402.39 |
| 01/01/2011 | BILL | 2010 Tax Bill | $804.78 | $804.78 |
| 06/07/2010 | PAYMENT | 2009 - Bill Payment | $-390.47 | $0.00 |
| 02/22/2010 | PAYMENT | 2009 - Bill Payment | $-390.47 | $390.47 |
| 01/01/2010 | BILL | 2009 Tax Bill | $780.94 | $780.94 |
| 06/08/2009 | PAYMENT | 2008 - Bill Payment | $-404.69 | $0.00 |
| 02/23/2009 | PAYMENT | 2008 - Bill Payment | $-404.69 | $404.69 |
| 01/01/2009 | BILL | 2008 Tax Bill | $809.38 | $809.38 |
| 06/09/2008 | PAYMENT | 2007 - Bill Payment | $-411.95 | $0.00 |
| 02/21/2008 | PAYMENT | 2007 - Bill Payment | $-411.95 | $411.95 |
| 01/01/2008 | BILL | 2007 Tax Bill | $823.90 | $823.90 |
| 05/25/2007 | PAYMENT | 2006 - Bill Payment | $-829.92 | $0.00 |
| 05/25/2007 | INTEREST | 2006 Interest/Penalty | $8.22 | $829.92 |
| 05/25/2007 | LIEN | 2005 Redemption Payment | $-937.28 | $821.70 |
| 05/25/2007 | LIEN | 2005 Redemption Interest/Fee | $81.85 | $1,758.98 |
| 01/01/2007 | BILL | 2006 Tax Bill | $821.70 | $1,677.13 |
| 11/03/2006 | PAYMENT | 2005 - Bill Payment | $-841.43 | $855.43 |
| 11/03/2006 | PAYMENT | 2005 - Bill Payment | $-10.00 | $1,696.86 |
| 11/03/2006 | INTEREST | 2005 Interest/Penalty | $10.00 | $1,706.86 |
| 11/03/2006 | INTEREST | 2005 Interest/Penalty | $55.05 | $1,696.86 |
| 11/02/2006 | LIEN | 2005 Tax Lien | $855.43 | $1,641.81 |
| 01/01/2006 | BILL | 2005 Tax Bill | $786.38 | $786.38 |
| 05/23/2005 | PAYMENT | 2004 - Bill Payment | $-660.32 | $0.00 |
| 05/23/2005 | INTEREST | 2004 Interest/Penalty | $6.54 | $660.32 |
| 01/01/2005 | BILL | 2004 Tax Bill | $653.78 | $653.78 |
| 05/20/2004 | PAYMENT | 2003 - Bill Payment | $-322.30 | $0.00 |
| 02/23/2004 | PAYMENT | 2003 - Bill Payment | $-322.30 | $322.30 |
| 01/01/2004 | BILL | 2003 Tax Bill | $644.60 | $644.60 |
| 06/11/2003 | PAYMENT | 2002 - Bill Payment | $-319.26 | $0.00 |
| 02/13/2003 | PAYMENT | 2002 - Bill Payment | $-319.26 | $319.26 |
| 01/01/2003 | BILL | 2002 Tax Bill | $638.52 | $638.52 |
| 06/13/2002 | PAYMENT | 2001 - Bill Payment | $-288.17 | $0.00 |
| 02/28/2002 | PAYMENT | 2001 - Bill Payment | $-288.17 | $288.17 |
| 01/01/2002 | BILL | 2001 Tax Bill | $576.34 | $576.34 |
| 06/11/2001 | PAYMENT | 2000 - Bill Payment | $-271.82 | $0.00 |
| 02/23/2001 | PAYMENT | 2000 - Bill Payment | $-271.82 | $271.82 |
| 01/01/2001 | BILL | 2000 Tax Bill | $543.64 | $543.64 |
| 06/09/2000 | PAYMENT | 1999 - Bill Payment | $-267.00 | $0.00 |
| 02/25/2000 | PAYMENT | 1999 - Bill Payment | $-267.00 | $267.00 |
| 01/01/2000 | BILL | 1999 Tax Bill | $534.00 | $534.00 |
| 06/15/1999 | PAYMENT | 1998 - Bill Payment | $-270.48 | $0.00 |
| 02/25/1999 | PAYMENT | 1998 - Bill Payment | $-270.48 | $270.48 |
| 01/01/1999 | BILL | 1998 Tax Bill | $540.96 | $540.96 |
| 04/17/1998 | PAYMENT | 1997 - Bill Payment | $-273.19 | $0.00 |
| 02/10/1998 | PAYMENT | 1997 - Bill Payment | $-273.19 | $273.19 |
| 01/01/1998 | BILL | 1997 Tax Bill | $546.38 | $546.38 |
| 05/09/1997 | PAYMENT | 1996 - Bill Payment | $-240.51 | $0.00 |
| 02/07/1997 | PAYMENT | 1996 - Bill Payment | $-240.51 | $240.51 |
| 01/01/1997 | BILL | 1996 Tax Bill | $481.02 | $481.02 |
| 05/22/1996 | PAYMENT | 1995 - Bill Payment | $-246.20 | $0.00 |
| 03/05/1996 | PAYMENT | 1995 - Bill Payment | $-246.20 | $246.20 |
| 01/01/1996 | BILL | 1995 Tax Bill | $492.40 | $492.40 |
| 05/02/1995 | PAYMENT | 1994 - Bill Payment | $-560.38 | $0.00 |
| 01/01/1995 | BILL | 1994 Tax Bill | $560.38 | $560.38 |
| 05/03/1994 | PAYMENT | 1993 - Bill Payment | $-560.38 | $0.00 |
| 01/01/1994 | BILL | 1993 Tax Bill | $560.38 | $560.38 |
| 05/05/1993 | PAYMENT | 1992 - Bill Payment | $-608.08 | $0.00 |
| 01/01/1993 | BILL | 1992 Tax Bill | $608.08 | $608.08 |
| 03/17/1992 | PAYMENT | 1991 - Bill Payment | $-608.08 | $0.00 |
| 01/01/1992 | BILL | 1991 Tax Bill | $608.08 | $608.08 |
| 04/03/1991 | PAYMENT | 1990 - Bill Payment | $-612.06 | $0.00 |
| 01/01/1991 | BILL | 1990 Tax Bill | $612.06 | $612.06 |