Tax Account 05-352-11-004
Owners
OBRIEN KELLY IRREVOCABLE TRUST
6521 N CAMINO ARTURO
TUCSON, AZ 85718
Account Summary
| Account ID | 05-352-11-004 |
|---|---|
| Account Type | Real Estate |
| Location | 212 DUNSMERE AVE PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $1,406.82 |
| Taxed incl Special Assessments | $1,406.82 |
| Paid | $1,406.82 |
| 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 | $1,406.82 | $0.00 | $0.00 | $1,406.82 | $0.00 | $0.00 | 9.2605 | 60B |
| 2024 REAL ESTATE TAXES | $1,231.50 | $0.00 | $0.00 | $1,231.50 | $0.00 | $0.00 | 9.5580 | 60B |
| 2023 REAL ESTATE TAXES | $1,244.54 | $0.00 | $37.34 | $1,281.88 | $0.00 | $0.00 | 9.6629 | 60B |
| 2022 REAL ESTATE TAXES | $1,194.68 | $0.00 | $0.00 | $1,194.68 | $0.00 | $0.00 | 9.7355 | 60B |
| 2021 REAL ESTATE TAXES | $1,232.06 | $0.00 | $0.00 | $1,232.06 | $0.00 | $0.00 | 9.7705 | 60B |
| 2020 REAL ESTATE TAXES | $1,016.72 | $0.00 | $0.00 | $1,016.72 | $0.00 | $0.00 | 9.9080 | 60B |
| 2019 REAL ESTATE TAXES | $1,017.12 | $0.00 | $0.00 | $1,017.12 | $0.00 | $0.00 | 9.9101 | 60B |
| 2018 REAL ESTATE TAXES | $793.90 | $0.00 | $0.00 | $793.90 | $0.00 | $0.00 | 8.8763 | 60B |
| 2017 REAL ESTATE TAXES | $801.68 | $0.00 | $0.00 | $801.68 | $0.00 | $0.00 | 8.9668 | 60B |
| 2016 REAL ESTATE TAXES | $696.72 | $0.00 | $0.00 | $696.72 | $0.00 | $0.00 | 8.9617 | 60B |
| 2015 REAL ESTATE TAXES | $694.14 | $0.00 | $0.00 | $694.14 | $0.00 | $0.00 | 8.9276 | 60B |
| 2014 REAL ESTATE TAXES | $663.78 | $0.00 | $0.00 | $663.78 | $0.00 | $0.00 | 8.9454 | 60B |
| 2013 REAL ESTATE TAXES | $665.26 | $0.00 | $0.00 | $665.26 | $0.00 | $0.00 | 8.9657 | 60B |
| 2012 REAL ESTATE TAXES | $847.86 | $0.00 | $0.00 | $847.86 | $0.00 | $0.00 | 9.0363 | 60B |
| 2011 REAL ESTATE TAXES | $1,514.84 | $0.00 | $0.00 | $1,514.84 | $0.00 | $0.00 | 8.8546 | 60B |
| 2010 REAL ESTATE TAXES | $1,660.30 | $0.00 | $0.00 | $1,660.30 | $0.00 | $0.00 | 9.3983 | 60B |
| 2009 REAL ESTATE TAXES | $1,610.16 | $0.00 | $0.00 | $1,610.16 | $0.00 | $0.00 | 9.1124 | 60B |
| 2008 REAL ESTATE TAXES | $1,638.20 | $0.00 | $0.00 | $1,638.20 | $0.00 | $0.00 | 9.2501 | 60B |
| 2007 REAL ESTATE TAXES | $1,667.58 | $0.00 | $0.00 | $1,667.58 | $0.00 | $0.00 | 9.4160 | 60B |
| 2006 REAL ESTATE TAXES | $1,598.38 | $0.00 | $0.00 | $1,598.38 | $0.00 | $0.00 | 9.7820 | 60B |
| 2005 REAL ESTATE TAXES | $1,529.68 | $0.00 | $0.00 | $1,529.68 | $0.00 | $0.00 | 9.3615 | 60B |
| 2004 REAL ESTATE TAXES | $1,446.52 | $0.00 | $0.00 | $1,446.52 | $0.00 | $0.00 | 9.7870 | 60B |
| 2003 REAL ESTATE TAXES | $1,426.22 | $0.00 | $0.00 | $1,426.22 | $0.00 | $0.00 | 9.6496 | 60B |
| 2002 REAL ESTATE TAXES | $1,463.92 | $0.00 | $0.00 | $1,463.92 | $0.00 | $0.00 | 9.4875 | 60B |
| 2001 REAL ESTATE TAXES | $1,321.38 | $0.00 | $0.00 | $1,321.38 | $0.00 | $0.00 | 8.5637 | 60B |
| 2000 REAL ESTATE TAXES | $1,170.08 | $0.00 | $0.00 | $1,170.08 | $0.00 | $0.00 | 8.1995 | 60B |
| 1999 REAL ESTATE TAXES | $1,149.36 | $0.00 | $0.00 | $1,149.36 | $0.00 | $0.00 | 8.0543 | 60B |
| 1998 REAL ESTATE TAXES | $1,223.88 | $0.00 | $0.00 | $1,223.88 | $0.00 | $0.00 | 8.4000 | 60B |
| 1997 REAL ESTATE TAXES | $1,236.12 | $0.00 | $0.00 | $1,236.12 | $0.00 | $0.00 | 8.4840 | 60B |
| 1996 REAL ESTATE TAXES | $1,189.58 | $0.00 | $0.00 | $1,189.58 | $0.00 | $0.00 | 9.2502 | 60B |
| 1995 REAL ESTATE TAXES | $1,217.74 | $0.00 | $0.00 | $1,217.74 | $0.00 | $0.00 | 9.4692 | 60B |
| 1994 REAL ESTATE TAXES | $1,090.50 | $0.00 | $0.00 | $1,090.50 | $0.00 | $0.00 | 9.1716 | 60B |
| 1993 REAL ESTATE TAXES | $1,090.50 | $0.00 | $0.00 | $1,090.50 | $0.00 | $0.00 | 9.1716 | 60B |
| 1992 REAL ESTATE TAXES | $1,092.34 | $0.00 | $0.00 | $1,092.34 | $0.00 | $0.00 | 9.1716 | 60B |
| 1991 REAL ESTATE TAXES | $1,092.34 | $0.00 | $0.00 | $1,092.34 | $0.00 | $0.00 | 9.1716 | 60B |
| 1990 REAL ESTATE TAXES | $964.20 | $0.00 | $0.00 | $964.20 | $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 | 42.75 | 43.18 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 44.91 | 45.36 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 44.91 | 45.36 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 35.80 | 36.16 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 35.80 | 36.16 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 31.54 | 31.86 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 31.54 | 31.86 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 28.99 | 29.28 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 28.99 | 29.28 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 18.57 | 18.76 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 18.57 | 18.76 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 17.74 | 17.92 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 17.74 | 17.92 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 21.01 | 21.22 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 03/02/2026 | PAYMENT | VECTRA_LB 000000000001169 | $-1,406.82 | $0.00 |
| 01/19/2026 | BILL | OBRIEN KELLY IRREVOCABLE TRUST | $1,406.82 | $1,406.82 |
| 05/02/2025 | PAYMENT | 2024 - Bill Payment | $-45.36 | $0.00 |
| 05/02/2025 | PAYMENT | 2024 - Bill Payment | $-1,186.14 | $45.36 |
| 01/01/2025 | BILL | 2024 Tax Bill | $1,231.50 | $1,231.50 |
| 07/08/2024 | PAYMENT | 2023 - Bill Payment | $-46.72 | $0.00 |
| 07/08/2024 | PAYMENT | 2023 - Bill Payment | $-1,235.16 | $46.72 |
| 07/08/2024 | INTEREST | 2023 Interest/Penalty | $37.34 | $1,281.88 |
| 01/01/2024 | BILL | 2023 Tax Bill | $1,244.54 | $1,244.54 |
| 04/20/2023 | PAYMENT | 2022 - Bill Payment | $-36.16 | $0.00 |
| 04/20/2023 | PAYMENT | 2022 - Bill Payment | $-1,158.52 | $36.16 |
| 01/01/2023 | BILL | 2022 Tax Bill | $1,194.68 | $1,194.68 |
| 04/13/2022 | PAYMENT | 2021 - Bill Payment | $-36.16 | $0.00 |
| 04/13/2022 | PAYMENT | 2021 - Bill Payment | $-1,195.90 | $36.16 |
| 01/01/2022 | BILL | 2021 Tax Bill | $1,232.06 | $1,232.06 |
| 06/04/2021 | PAYMENT | 2020 - Bill Payment | $-15.93 | $0.00 |
| 06/04/2021 | PAYMENT | 2020 - Bill Payment | $-492.43 | $15.93 |
| 02/17/2021 | PAYMENT | 2020 - Bill Payment | $-15.93 | $508.36 |
| 02/17/2021 | PAYMENT | 2020 - Bill Payment | $-492.43 | $524.29 |
| 01/01/2021 | BILL | 2020 Tax Bill | $1,016.72 | $1,016.72 |
| 06/09/2020 | PAYMENT | 2019 - Bill Payment | $-15.93 | $0.00 |
| 06/09/2020 | PAYMENT | 2019 - Bill Payment | $-492.63 | $15.93 |
| 02/12/2020 | PAYMENT | 2019 - Bill Payment | $-492.63 | $508.56 |
| 02/12/2020 | PAYMENT | 2019 - Bill Payment | $-15.93 | $1,001.19 |
| 01/01/2020 | BILL | 2019 Tax Bill | $1,017.12 | $1,017.12 |
| 06/05/2019 | PAYMENT | 2018 - Bill Payment | $-14.64 | $0.00 |
| 06/05/2019 | PAYMENT | 2018 - Bill Payment | $-382.31 | $14.64 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-382.31 | $396.95 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-14.64 | $779.26 |
| 01/01/2019 | BILL | 2018 Tax Bill | $793.90 | $793.90 |
| 05/31/2018 | PAYMENT | 2017 - Bill Payment | $-14.64 | $0.00 |
| 05/31/2018 | PAYMENT | 2017 - Bill Payment | $-386.20 | $14.64 |
| 02/23/2018 | PAYMENT | 2017 - Bill Payment | $-386.20 | $400.84 |
| 02/23/2018 | PAYMENT | 2017 - Bill Payment | $-14.64 | $787.04 |
| 01/01/2018 | BILL | 2017 Tax Bill | $801.68 | $801.68 |
| 05/24/2017 | PAYMENT | 2016 - Bill Payment | $-9.38 | $0.00 |
| 05/24/2017 | PAYMENT | 2016 - Bill Payment | $-338.98 | $9.38 |
| 02/21/2017 | PAYMENT | 2016 - Bill Payment | $-338.98 | $348.36 |
| 02/21/2017 | PAYMENT | 2016 - Bill Payment | $-9.38 | $687.34 |
| 01/01/2017 | BILL | 2016 Tax Bill | $696.72 | $696.72 |
| 06/02/2016 | PAYMENT | 2015 - Bill Payment | $-337.69 | $0.00 |
| 06/02/2016 | PAYMENT | 2015 - Bill Payment | $-9.38 | $337.69 |
| 02/25/2016 | PAYMENT | 2015 - Bill Payment | $-337.69 | $347.07 |
| 02/25/2016 | PAYMENT | 2015 - Bill Payment | $-9.38 | $684.76 |
| 01/01/2016 | BILL | 2015 Tax Bill | $694.14 | $694.14 |
| 05/15/2015 | PAYMENT | 2014 - Bill Payment | $-322.93 | $0.00 |
| 05/15/2015 | PAYMENT | 2014 - Bill Payment | $-8.96 | $322.93 |
| 02/18/2015 | PAYMENT | 2014 - Bill Payment | $-322.93 | $331.89 |
| 02/18/2015 | PAYMENT | 2014 - Bill Payment | $-8.96 | $654.82 |
| 01/01/2015 | BILL | 2014 Tax Bill | $663.78 | $663.78 |
| 06/02/2014 | PAYMENT | 2013 - Bill Payment | $-323.67 | $0.00 |
| 06/02/2014 | PAYMENT | 2013 - Bill Payment | $-8.96 | $323.67 |
| 02/24/2014 | PAYMENT | 2013 - Bill Payment | $-323.67 | $332.63 |
| 02/24/2014 | PAYMENT | 2013 - Bill Payment | $-8.96 | $656.30 |
| 01/01/2014 | BILL | 2013 Tax Bill | $665.26 | $665.26 |
| 06/13/2013 | PAYMENT | 2012 - Bill Payment | $-10.61 | $0.00 |
| 06/13/2013 | PAYMENT | 2012 - Bill Payment | $-413.32 | $10.61 |
| 02/25/2013 | PAYMENT | 2012 - Bill Payment | $-413.32 | $423.93 |
| 02/25/2013 | PAYMENT | 2012 - Bill Payment | $-10.61 | $837.25 |
| 01/01/2013 | BILL | 2012 Tax Bill | $847.86 | $847.86 |
| 06/06/2012 | PAYMENT | 2011 - Bill Payment | $-757.42 | $0.00 |
| 02/23/2012 | PAYMENT | 2011 - Bill Payment | $-757.42 | $757.42 |
| 01/01/2012 | BILL | 2011 Tax Bill | $1,514.84 | $1,514.84 |
| 06/08/2011 | PAYMENT | 2010 - Bill Payment | $-830.15 | $0.00 |
| 02/25/2011 | PAYMENT | 2010 - Bill Payment | $-830.15 | $830.15 |
| 01/01/2011 | BILL | 2010 Tax Bill | $1,660.30 | $1,660.30 |
| 06/14/2010 | PAYMENT | 2009 - Bill Payment | $-805.08 | $0.00 |
| 02/25/2010 | PAYMENT | 2009 - Bill Payment | $-805.08 | $805.08 |
| 01/01/2010 | BILL | 2009 Tax Bill | $1,610.16 | $1,610.16 |
| 05/29/2009 | PAYMENT | 2008 - Bill Payment | $-819.10 | $0.00 |
| 02/27/2009 | PAYMENT | 2008 - Bill Payment | $-819.10 | $819.10 |
| 01/01/2009 | BILL | 2008 Tax Bill | $1,638.20 | $1,638.20 |
| 06/09/2008 | PAYMENT | 2007 - Bill Payment | $-833.79 | $0.00 |
| 02/21/2008 | PAYMENT | 2007 - Bill Payment | $-833.79 | $833.79 |
| 01/01/2008 | BILL | 2007 Tax Bill | $1,667.58 | $1,667.58 |
| 06/01/2007 | PAYMENT | 2006 - Bill Payment | $-799.19 | $0.00 |
| 02/28/2007 | PAYMENT | 2006 - Bill Payment | $-799.19 | $799.19 |
| 01/01/2007 | BILL | 2006 Tax Bill | $1,598.38 | $1,598.38 |
| 06/06/2006 | PAYMENT | 2005 - Bill Payment | $-764.84 | $0.00 |
| 02/27/2006 | PAYMENT | 2005 - Bill Payment | $-764.84 | $764.84 |
| 01/01/2006 | BILL | 2005 Tax Bill | $1,529.68 | $1,529.68 |
| 06/08/2005 | PAYMENT | 2004 - Bill Payment | $-723.26 | $0.00 |
| 02/24/2005 | PAYMENT | 2004 - Bill Payment | $-723.26 | $723.26 |
| 01/01/2005 | BILL | 2004 Tax Bill | $1,446.52 | $1,446.52 |
| 06/04/2004 | PAYMENT | 2003 - Bill Payment | $-713.11 | $0.00 |
| 02/27/2004 | PAYMENT | 2003 - Bill Payment | $-713.11 | $713.11 |
| 01/01/2004 | BILL | 2003 Tax Bill | $1,426.22 | $1,426.22 |
| 04/15/2003 | PAYMENT | 2002 - Bill Payment | $-731.96 | $0.00 |
| 02/19/2003 | PAYMENT | 2002 - Bill Payment | $-731.96 | $731.96 |
| 01/01/2003 | BILL | 2002 Tax Bill | $1,463.92 | $1,463.92 |
| 06/04/2002 | PAYMENT | 2001 - Bill Payment | $-660.69 | $0.00 |
| 03/06/2002 | PAYMENT | 2001 - Bill Payment | $-660.69 | $660.69 |
| 01/01/2002 | BILL | 2001 Tax Bill | $1,321.38 | $1,321.38 |
| 05/18/2001 | PAYMENT | 2000 - Bill Payment | $-585.04 | $0.00 |
| 02/20/2001 | PAYMENT | 2000 - Bill Payment | $-585.04 | $585.04 |
| 01/01/2001 | BILL | 2000 Tax Bill | $1,170.08 | $1,170.08 |
| 05/04/2000 | PAYMENT | 1999 - Bill Payment | $-574.68 | $0.00 |
| 02/25/2000 | PAYMENT | 1999 - Bill Payment | $-574.68 | $574.68 |
| 01/01/2000 | BILL | 1999 Tax Bill | $1,149.36 | $1,149.36 |
| 05/19/1999 | PAYMENT | 1998 - Bill Payment | $-611.94 | $0.00 |
| 02/08/1999 | PAYMENT | 1998 - Bill Payment | $-611.94 | $611.94 |
| 01/01/1999 | BILL | 1998 Tax Bill | $1,223.88 | $1,223.88 |
| 05/19/1998 | PAYMENT | 1997 - Bill Payment | $-618.06 | $0.00 |
| 02/10/1998 | PAYMENT | 1997 - Bill Payment | $-618.06 | $618.06 |
| 01/01/1998 | BILL | 1997 Tax Bill | $1,236.12 | $1,236.12 |
| 05/09/1997 | PAYMENT | 1996 - Bill Payment | $-594.79 | $0.00 |
| 02/07/1997 | PAYMENT | 1996 - Bill Payment | $-594.79 | $594.79 |
| 01/01/1997 | BILL | 1996 Tax Bill | $1,189.58 | $1,189.58 |
| 05/22/1996 | PAYMENT | 1995 - Bill Payment | $-608.87 | $0.00 |
| 03/05/1996 | PAYMENT | 1995 - Bill Payment | $-608.87 | $608.87 |
| 01/01/1996 | BILL | 1995 Tax Bill | $1,217.74 | $1,217.74 |
| 05/02/1995 | PAYMENT | 1994 - Bill Payment | $-1,090.50 | $0.00 |
| 01/01/1995 | BILL | 1994 Tax Bill | $1,090.50 | $1,090.50 |
| 05/03/1994 | PAYMENT | 1993 - Bill Payment | $-1,090.50 | $0.00 |
| 01/01/1994 | BILL | 1993 Tax Bill | $1,090.50 | $1,090.50 |
| 05/05/1993 | PAYMENT | 1992 - Bill Payment | $-1,092.34 | $0.00 |
| 01/01/1993 | BILL | 1992 Tax Bill | $1,092.34 | $1,092.34 |
| 05/08/1992 | PAYMENT | 1991 - Bill Payment | $-1,092.34 | $0.00 |
| 01/01/1992 | BILL | 1991 Tax Bill | $1,092.34 | $1,092.34 |
| 05/29/1991 | PAYMENT | 1990 - Bill Payment | $-964.20 | $0.00 |
| 01/01/1991 | BILL | 1990 Tax Bill | $964.20 | $964.20 |