Tax Account 05-354-16-020
Owners
PERRI MATT
1215 WEST CEDAR ST
TUCSON, AZ 85745-2833
Account Summary
| Account ID | 05-354-16-020 |
|---|---|
| Account Type | Real Estate |
| Location | 209 JACKSON ST PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $1,629.37 |
| Taxed incl Special Assessments | $1,629.37 |
| Paid | $1,629.37 |
| 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 | $1,629.37 | $0.00 | $0.00 | $1,629.37 | $0.00 | $0.00 | 9.2605 | 60B |
| 2024 REAL ESTATE TAXES | $1,255.26 | $0.00 | $37.65 | $1,292.91 | $0.00 | $0.00 | 9.5580 | 60B |
| 2023 REAL ESTATE TAXES | $1,268.66 | $0.00 | $0.00 | $1,268.66 | $0.00 | $0.00 | 9.6629 | 60B |
| 2022 REAL ESTATE TAXES | $1,158.12 | $0.00 | $0.00 | $1,158.12 | $0.00 | $0.00 | 9.7355 | 60B |
| 2021 REAL ESTATE TAXES | $609.20 | $0.00 | $12.19 | $621.39 | $0.00 | $0.00 | 9.7705 | 60B |
| 2020 REAL ESTATE TAXES | $587.74 | $0.00 | $0.00 | $587.74 | $0.00 | $0.00 | 9.9080 | 60B |
| 2019 REAL ESTATE TAXES | $587.26 | $0.00 | $0.00 | $587.26 | $0.00 | $0.00 | 9.9101 | 60B |
| 2018 REAL ESTATE TAXES | $337.04 | $0.00 | $0.00 | $337.04 | $0.00 | $0.00 | 8.8763 | 60B |
| 2017 REAL ESTATE TAXES | $340.34 | $0.00 | $0.00 | $340.34 | $0.00 | $0.00 | 8.9668 | 60B |
| 2016 REAL ESTATE TAXES | $324.08 | $0.00 | $6.48 | $330.56 | $0.00 | $0.00 | 8.9617 | 60B |
| 2015 REAL ESTATE TAXES | $322.88 | $0.00 | $0.00 | $322.88 | $0.00 | $0.00 | 8.9276 | 60B |
| 2014 REAL ESTATE TAXES | $306.24 | $0.00 | $0.00 | $306.24 | $0.00 | $0.00 | 8.9454 | 60B |
| 2013 REAL ESTATE TAXES | $306.90 | $10.00 | $7.68 | $324.58 | $0.00 | $0.00 | 8.9657 | 60B |
| 2012 REAL ESTATE TAXES | $363.86 | $0.00 | $0.00 | $363.86 | $0.00 | $0.00 | 9.0363 | 60B |
| 2011 REAL ESTATE TAXES | $694.02 | $0.00 | $27.76 | $721.78 | $0.00 | $0.00 | 8.8546 | 60B |
| 2010 REAL ESTATE TAXES | $785.60 | $0.00 | $7.86 | $793.46 | $0.00 | $0.00 | 9.3983 | 60B |
| 2009 REAL ESTATE TAXES | $761.80 | $10.00 | $45.71 | $817.51 | $0.00 | $0.00 | 9.1124 | 60B |
| 2008 REAL ESTATE TAXES | $383.42 | $0.00 | $11.50 | $394.92 | $0.00 | $0.00 | 9.2501 | 60B |
| 2007 REAL ESTATE TAXES | $390.30 | $0.00 | $3.90 | $394.20 | $0.00 | $0.00 | 9.4160 | 60B |
| 2006 REAL ESTATE TAXES | $373.68 | $0.00 | $11.21 | $384.89 | $0.00 | $0.00 | 9.7820 | 60B |
| 2005 REAL ESTATE TAXES | $715.22 | $0.00 | $21.46 | $736.68 | $0.00 | $0.00 | 9.3615 | 60B |
| 2004 REAL ESTATE TAXES | $680.20 | $0.00 | $6.80 | $687.00 | $0.00 | $0.00 | 9.7870 | 60B |
| 2003 REAL ESTATE TAXES | $670.66 | $0.00 | $0.00 | $670.66 | $0.00 | $0.00 | 9.6496 | 60B |
| 2002 REAL ESTATE TAXES | $370.48 | $0.00 | $0.00 | $370.48 | $0.00 | $0.00 | 9.4875 | 60B |
| 2001 REAL ESTATE TAXES | $668.82 | $0.00 | $6.69 | $675.51 | $0.00 | $0.00 | 8.5637 | 60B |
| 2000 REAL ESTATE TAXES | $604.30 | $0.00 | $6.04 | $610.34 | $0.00 | $0.00 | 8.1995 | 60B |
| 1999 REAL ESTATE TAXES | $593.60 | $0.00 | $0.00 | $593.60 | $0.00 | $0.00 | 8.0543 | 60B |
| 1998 REAL ESTATE TAXES | $561.96 | $0.00 | $0.00 | $561.96 | $0.00 | $0.00 | 8.4000 | 60B |
| 1997 REAL ESTATE TAXES | $567.58 | $0.00 | $0.00 | $567.58 | $0.00 | $0.00 | 8.4840 | 60B |
| 1996 REAL ESTATE TAXES | $543.00 | $0.00 | $0.00 | $543.00 | $0.00 | $0.00 | 9.2502 | 60B |
| 1995 REAL ESTATE TAXES | $555.84 | $0.00 | $0.00 | $555.84 | $0.00 | $0.00 | 9.4692 | 60B |
| 1994 REAL ESTATE TAXES | $524.62 | $0.00 | $0.00 | $524.62 | $0.00 | $0.00 | 9.1716 | 60B |
| 1993 REAL ESTATE TAXES | $524.62 | $0.00 | $5.25 | $529.87 | $0.00 | $0.00 | 9.1716 | 60B |
| 1992 REAL ESTATE TAXES | $510.86 | $10.98 | $25.54 | $547.38 | $0.00 | $0.00 | 9.1716 | 60B |
| 1991 REAL ESTATE TAXES | $510.86 | $0.00 | $28.10 | $538.96 | $0.00 | $0.00 | 9.1716 | 60B |
| 1990 REAL ESTATE TAXES | $625.24 | $0.00 | $28.14 | $653.38 | $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 | 34.53 | 34.88 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 32.45 | 32.78 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 32.45 | 32.78 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 22.16 | 22.38 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 22.16 | 22.38 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 21.09 | 21.30 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 21.09 | 21.30 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 13.36 | 13.50 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 13.36 | 13.50 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 8.63 | 8.72 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 8.63 | 8.72 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 8.18 | 8.26 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 8.18 | 8.26 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 9.62 | 9.72 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 06/11/2026 | PAYMENT | PERRI MATT PAYIT PAID BY PAYMENT PROVIDER API | $-814.69 | $0.00 |
| 02/27/2026 | PAYMENT | VECTRA_LB 000000000000145 | $-814.68 | $814.69 |
| 01/19/2026 | BILL | PERRI MATT | $1,629.37 | $1,629.37 |
| 07/21/2025 | PAYMENT | 2024 - Bill Payment | $-33.76 | $0.00 |
| 07/21/2025 | PAYMENT | 2024 - Bill Payment | $-1,259.15 | $33.76 |
| 07/21/2025 | INTEREST | 2024 Interest/Penalty | $37.65 | $1,292.91 |
| 01/01/2025 | BILL | 2024 Tax Bill | $1,255.26 | $1,255.26 |
| 05/02/2024 | PAYMENT | 2023 - Bill Payment | $-32.78 | $0.00 |
| 05/02/2024 | PAYMENT | 2023 - Bill Payment | $-1,235.88 | $32.78 |
| 01/01/2024 | BILL | 2023 Tax Bill | $1,268.66 | $1,268.66 |
| 05/03/2023 | PAYMENT | 2022 - Bill Payment | $-1,135.74 | $0.00 |
| 05/03/2023 | PAYMENT | 2022 - Bill Payment | $-22.38 | $1,135.74 |
| 01/01/2023 | BILL | 2022 Tax Bill | $1,158.12 | $1,158.12 |
| 07/06/2022 | PAYMENT | 2021 - Bill Payment | $-598.56 | $0.00 |
| 07/06/2022 | PAYMENT | 2021 - Bill Payment | $-22.83 | $598.56 |
| 07/06/2022 | INTEREST | 2021 Interest/Penalty | $12.19 | $621.39 |
| 01/01/2022 | BILL | 2021 Tax Bill | $609.20 | $609.20 |
| 05/10/2021 | PAYMENT | 2020 - Bill Payment | $-21.30 | $0.00 |
| 05/10/2021 | PAYMENT | 2020 - Bill Payment | $-566.44 | $21.30 |
| 01/01/2021 | BILL | 2020 Tax Bill | $587.74 | $587.74 |
| 02/06/2020 | PAYMENT | 2019 - Bill Payment | $-565.96 | $0.00 |
| 02/06/2020 | PAYMENT | 2019 - Bill Payment | $-21.30 | $565.96 |
| 01/01/2020 | BILL | 2019 Tax Bill | $587.26 | $587.26 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-323.54 | $0.00 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-13.50 | $323.54 |
| 01/01/2019 | BILL | 2018 Tax Bill | $337.04 | $337.04 |
| 01/31/2018 | PAYMENT | 2017 - Bill Payment | $-326.84 | $0.00 |
| 01/31/2018 | PAYMENT | 2017 - Bill Payment | $-13.50 | $326.84 |
| 01/01/2018 | BILL | 2017 Tax Bill | $340.34 | $340.34 |
| 06/14/2017 | PAYMENT | 2016 - Bill Payment | $-157.68 | $0.00 |
| 06/14/2017 | PAYMENT | 2016 - Bill Payment | $-4.36 | $157.68 |
| 06/12/2017 | PAYMENT | 2016 - Bill Payment | $-4.53 | $162.04 |
| 06/12/2017 | PAYMENT | 2016 - Bill Payment | $-163.99 | $166.57 |
| 06/12/2017 | INTEREST | 2016 Interest/Penalty | $6.48 | $330.56 |
| 01/01/2017 | BILL | 2016 Tax Bill | $324.08 | $324.08 |
| 01/26/2016 | PAYMENT | 2015 - Bill Payment | $-314.16 | $0.00 |
| 01/26/2016 | PAYMENT | 2015 - Bill Payment | $-8.72 | $314.16 |
| 01/01/2016 | BILL | 2015 Tax Bill | $322.88 | $322.88 |
| 01/22/2015 | PAYMENT | 2014 - Bill Payment | $-297.98 | $0.00 |
| 01/22/2015 | PAYMENT | 2014 - Bill Payment | $-8.26 | $297.98 |
| 01/01/2015 | BILL | 2014 Tax Bill | $306.24 | $306.24 |
| 12/12/2014 | LIEN | 2013 Redemption Payment | $-194.71 | $0.00 |
| 12/12/2014 | LIEN | 2013 Redemption Interest/Fee | $11.58 | $194.71 |
| 10/29/2014 | PAYMENT | 2013 - Bill Payment | $-10.00 | $183.13 |
| 10/29/2014 | PAYMENT | 2013 - Bill Payment | $-4.34 | $193.13 |
| 10/29/2014 | PAYMENT | 2013 - Bill Payment | $-156.79 | $197.47 |
| 10/29/2014 | INTEREST | 2013 Interest/Penalty | $7.68 | $354.26 |
| 10/29/2014 | INTEREST | 2013 Interest/Penalty | $10.00 | $346.58 |
| 10/22/2014 | LIEN | 2013 Tax Lien | $183.13 | $336.58 |
| 01/29/2014 | PAYMENT | 2013 - Bill Payment | $-4.13 | $153.45 |
| 01/29/2014 | PAYMENT | 2013 - Bill Payment | $-149.32 | $157.58 |
| 01/01/2014 | BILL | 2013 Tax Bill | $306.90 | $306.90 |
| 04/29/2013 | PAYMENT | 2012 - Bill Payment | $-354.14 | $0.00 |
| 04/29/2013 | PAYMENT | 2012 - Bill Payment | $-9.72 | $354.14 |
| 01/01/2013 | BILL | 2012 Tax Bill | $363.86 | $363.86 |
| 08/24/2012 | PAYMENT | 2011 - Bill Payment | $-721.78 | $0.00 |
| 08/24/2012 | INTEREST | 2011 Interest/Penalty | $27.76 | $721.78 |
| 01/01/2012 | BILL | 2011 Tax Bill | $694.02 | $694.02 |
| 06/15/2011 | PAYMENT | 2010 - Bill Payment | $-392.80 | $0.00 |
| 04/27/2011 | PAYMENT | 2010 - Bill Payment | $-400.66 | $392.80 |
| 04/27/2011 | INTEREST | 2010 Interest/Penalty | $7.86 | $793.46 |
| 02/28/2011 | LIEN | 2009 Redemption Payment | $-871.10 | $785.60 |
| 02/28/2011 | LIEN | 2009 Redemption Interest/Fee | $41.59 | $1,656.70 |
| 01/01/2011 | BILL | 2010 Tax Bill | $785.60 | $1,615.11 |
| 10/27/2010 | PAYMENT | 2009 - Bill Payment | $-10.00 | $829.51 |
| 10/27/2010 | PAYMENT | 2009 - Bill Payment | $-807.51 | $839.51 |
| 10/27/2010 | INTEREST | 2009 Interest/Penalty | $45.71 | $1,647.02 |
| 10/27/2010 | INTEREST | 2009 Interest/Penalty | $10.00 | $1,601.31 |
| 10/20/2010 | LIEN | 2009 Tax Lien | $829.51 | $1,591.31 |
| 01/01/2010 | BILL | 2009 Tax Bill | $761.80 | $761.80 |
| 07/31/2009 | PAYMENT | 2008 - Bill Payment | $-394.92 | $0.00 |
| 07/31/2009 | INTEREST | 2008 Interest/Penalty | $11.50 | $394.92 |
| 01/01/2009 | BILL | 2008 Tax Bill | $383.42 | $383.42 |
| 06/03/2008 | PAYMENT | 2007 - Bill Payment | $-394.20 | $0.00 |
| 06/03/2008 | INTEREST | 2007 Interest/Penalty | $3.90 | $394.20 |
| 01/01/2008 | BILL | 2007 Tax Bill | $390.30 | $390.30 |
| 07/26/2007 | PAYMENT | 2006 - Bill Payment | $-384.89 | $0.00 |
| 07/26/2007 | INTEREST | 2006 Interest/Penalty | $11.21 | $384.89 |
| 01/01/2007 | BILL | 2006 Tax Bill | $373.68 | $373.68 |
| 07/31/2006 | PAYMENT | 2005 - Bill Payment | $-736.68 | $0.00 |
| 07/31/2006 | INTEREST | 2005 Interest/Penalty | $21.46 | $736.68 |
| 01/01/2006 | BILL | 2005 Tax Bill | $715.22 | $715.22 |
| 05/31/2005 | PAYMENT | 2004 - Bill Payment | $-687.00 | $0.00 |
| 05/31/2005 | INTEREST | 2004 Interest/Penalty | $6.80 | $687.00 |
| 01/01/2005 | BILL | 2004 Tax Bill | $680.20 | $680.20 |
| 04/30/2004 | PAYMENT | 2003 - Bill Payment | $-670.66 | $0.00 |
| 01/01/2004 | BILL | 2003 Tax Bill | $670.66 | $670.66 |
| 03/24/2003 | PAYMENT | 2002 - Bill Payment | $-370.48 | $0.00 |
| 01/01/2003 | BILL | 2002 Tax Bill | $370.48 | $370.48 |
| 05/02/2002 | PAYMENT | 2001 - Bill Payment | $-675.51 | $0.00 |
| 05/02/2002 | INTEREST | 2001 Interest/Penalty | $6.69 | $675.51 |
| 01/01/2002 | BILL | 2001 Tax Bill | $668.82 | $668.82 |
| 05/01/2001 | PAYMENT | 2000 - Bill Payment | $-610.34 | $0.00 |
| 05/01/2001 | INTEREST | 2000 Interest/Penalty | $6.04 | $610.34 |
| 01/01/2001 | BILL | 2000 Tax Bill | $604.30 | $604.30 |
| 05/01/2000 | PAYMENT | 1999 - Bill Payment | $-593.60 | $0.00 |
| 01/01/2000 | BILL | 1999 Tax Bill | $593.60 | $593.60 |
| 05/05/1999 | PAYMENT | 1998 - Bill Payment | $-561.96 | $0.00 |
| 01/01/1999 | BILL | 1998 Tax Bill | $561.96 | $561.96 |
| 04/30/1998 | PAYMENT | 1997 - Bill Payment | $-567.58 | $0.00 |
| 01/01/1998 | BILL | 1997 Tax Bill | $567.58 | $567.58 |
| 05/01/1997 | PAYMENT | 1996 - Bill Payment | $-543.00 | $0.00 |
| 01/01/1997 | BILL | 1996 Tax Bill | $543.00 | $543.00 |
| 04/30/1996 | PAYMENT | 1995 - Bill Payment | $-555.84 | $0.00 |
| 01/01/1996 | BILL | 1995 Tax Bill | $555.84 | $555.84 |
| 05/15/1995 | PAYMENT | 1994 - Bill Payment | $-524.62 | $0.00 |
| 01/01/1995 | BILL | 1994 Tax Bill | $524.62 | $524.62 |
| 05/19/1994 | PAYMENT | 1993 - Bill Payment | $-529.87 | $0.00 |
| 05/19/1994 | INTEREST | 1993 Interest/Penalty | $5.25 | $529.87 |
| 01/01/1994 | BILL | 1993 Tax Bill | $524.62 | $524.62 |
| 09/30/1993 | PAYMENT | 1992 - Bill Payment | $-536.40 | $0.00 |
| 09/30/1993 | PAYMENT | 1992 - Bill Payment | $-10.98 | $536.40 |
| 09/30/1993 | INTEREST | 1992 Interest/Penalty | $25.54 | $547.38 |
| 09/30/1993 | INTEREST | 1992 Interest/Penalty | $10.98 | $521.84 |
| 01/01/1993 | BILL | 1992 Tax Bill | $510.86 | $510.86 |
| 09/10/1992 | PAYMENT | 1991 - Bill Payment | $-538.96 | $0.00 |
| 09/10/1992 | INTEREST | 1991 Interest/Penalty | $28.10 | $538.96 |
| 01/01/1992 | BILL | 1991 Tax Bill | $510.86 | $510.86 |
| 09/27/1991 | PAYMENT | 1990 - Bill Payment | $-653.38 | $0.00 |
| 09/27/1991 | INTEREST | 1990 Interest/Penalty | $28.14 | $653.38 |
| 01/01/1991 | BILL | 1990 Tax Bill | $625.24 | $625.24 |