Tax Account 05-354-24-006
Owners
CLINE TIMOTHY BYRON
27119 E ORVILLE ST
FLORENCE, AZ 85132-9099
Account Summary
| Account ID | 05-354-24-006 |
|---|---|
| Account Type | Real Estate |
| Location | 504 W ABRIENDO AVE PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $1,534.83 |
| Taxed incl Special Assessments | $1,534.83 |
| Paid | $1,534.83 |
| 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 | $1,534.83 | $0.00 | $0.00 | $1,534.83 | $0.00 | $0.00 | 9.2605 | 60B |
| 2024 REAL ESTATE TAXES | $1,240.62 | $0.00 | $0.00 | $1,240.62 | $0.00 | $0.00 | 9.5580 | 60B |
| 2023 REAL ESTATE TAXES | $1,253.88 | $0.00 | $0.00 | $1,253.88 | $0.00 | $0.00 | 9.6629 | 60B |
| 2022 REAL ESTATE TAXES | $1,029.48 | $0.00 | $0.00 | $1,029.48 | $0.00 | $0.00 | 9.7355 | 60B |
| 2021 REAL ESTATE TAXES | $1,063.40 | $0.00 | $0.00 | $1,063.40 | $0.00 | $0.00 | 9.7705 | 60B |
| 2020 REAL ESTATE TAXES | $1,220.42 | $0.00 | $0.00 | $1,220.42 | $0.00 | $0.00 | 9.9080 | 60B |
| 2019 REAL ESTATE TAXES | $1,221.08 | $0.00 | $0.00 | $1,221.08 | $0.00 | $0.00 | 9.9101 | 60B |
| 2018 REAL ESTATE TAXES | $893.10 | $0.00 | $0.00 | $893.10 | $0.00 | $0.00 | 8.8763 | 60B |
| 2017 REAL ESTATE TAXES | $902.02 | $0.00 | $9.02 | $911.04 | $0.00 | $0.00 | 8.9668 | 60B |
| 2016 REAL ESTATE TAXES | $900.50 | $0.00 | $0.00 | $900.50 | $0.00 | $0.00 | 8.9617 | 60B |
| 2015 REAL ESTATE TAXES | $897.12 | $0.00 | $0.00 | $897.12 | $0.00 | $0.00 | 8.9276 | 60B |
| 2014 REAL ESTATE TAXES | $746.14 | $0.00 | $0.00 | $746.14 | $0.00 | $0.00 | 8.9454 | 60B |
| 2013 REAL ESTATE TAXES | $747.82 | $0.00 | $0.00 | $747.82 | $0.00 | $0.00 | 8.9657 | 60B |
| 2012 REAL ESTATE TAXES | $892.14 | $0.00 | $17.84 | $909.98 | $0.00 | $0.00 | 9.0363 | 60B |
| 2011 REAL ESTATE TAXES | $862.36 | $10.00 | $51.74 | $924.10 | $0.00 | $0.00 | 8.8546 | 60B |
| 2010 REAL ESTATE TAXES | $1,006.76 | $0.00 | $0.00 | $1,006.76 | $0.00 | $0.00 | 9.3983 | 60B |
| 2009 REAL ESTATE TAXES | $976.86 | $0.00 | $0.00 | $976.86 | $0.00 | $0.00 | 9.1124 | 60B |
| 2008 REAL ESTATE TAXES | $1,003.64 | $0.00 | $0.00 | $1,003.64 | $0.00 | $0.00 | 9.2501 | 60B |
| 2007 REAL ESTATE TAXES | $1,021.64 | $0.00 | $0.00 | $1,021.64 | $0.00 | $0.00 | 9.4160 | 60B |
| 2006 REAL ESTATE TAXES | $1,011.46 | $0.00 | $0.00 | $1,011.46 | $0.00 | $0.00 | 9.7820 | 60B |
| 2005 REAL ESTATE TAXES | $967.98 | $0.00 | $0.00 | $967.98 | $0.00 | $0.00 | 9.3615 | 60B |
| 2004 REAL ESTATE TAXES | $967.94 | $0.00 | $0.00 | $967.94 | $0.00 | $0.00 | 9.7870 | 60B |
| 2003 REAL ESTATE TAXES | $954.36 | $0.00 | $0.00 | $954.36 | $0.00 | $0.00 | 9.6496 | 60B |
| 2002 REAL ESTATE TAXES | $876.66 | $0.00 | $0.00 | $876.66 | $0.00 | $0.00 | 9.4875 | 60B |
| 2001 REAL ESTATE TAXES | $791.30 | $10.00 | $19.78 | $821.08 | $0.00 | $0.00 | 8.5637 | 60B |
| 2000 REAL ESTATE TAXES | $750.26 | $0.00 | $0.00 | $750.26 | $0.00 | $0.00 | 8.1995 | 60B |
| 1999 REAL ESTATE TAXES | $736.98 | $0.00 | $0.00 | $736.98 | $0.00 | $0.00 | 8.0543 | 60B |
| 1998 REAL ESTATE TAXES | $738.36 | $0.00 | $0.00 | $738.36 | $0.00 | $0.00 | 8.4000 | 60B |
| 1997 REAL ESTATE TAXES | $745.74 | $0.00 | $0.00 | $745.74 | $0.00 | $0.00 | 8.4840 | 60B |
| 1996 REAL ESTATE TAXES | $663.24 | $0.00 | $0.00 | $663.24 | $0.00 | $0.00 | 9.2502 | 60B |
| 1995 REAL ESTATE TAXES | $678.94 | $0.00 | $0.00 | $678.94 | $0.00 | $0.00 | 9.4692 | 60B |
| 1994 REAL ESTATE TAXES | $707.14 | $0.00 | $0.00 | $707.14 | $0.00 | $0.00 | 9.1716 | 60B |
| 1993 REAL ESTATE TAXES | $707.14 | $0.00 | $0.00 | $707.14 | $0.00 | $0.00 | 9.1716 | 60B |
| 1992 REAL ESTATE TAXES | $735.56 | $0.00 | $0.00 | $735.56 | $0.00 | $0.00 | 9.1716 | 60B |
| 1991 REAL ESTATE TAXES | $735.56 | $0.00 | $0.00 | $735.56 | $0.00 | $0.00 | 9.1716 | 60B |
| 1990 REAL ESTATE TAXES | $290.66 | $0.00 | $0.00 | $290.66 | $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 | 32.53 | 32.86 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 32.16 | 32.48 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 32.16 | 32.48 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 19.70 | 19.90 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 19.70 | 19.90 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 22.31 | 22.54 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 22.31 | 22.54 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 18.06 | 18.24 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 18.06 | 18.24 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 12.18 | 12.30 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 12.18 | 12.30 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 10.10 | 10.20 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 10.10 | 10.20 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 11.96 | 12.08 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 03/18/2026 | PAYMENT | VECTRA_LB 000000000001010 | $-1,534.83 | $0.00 |
| 01/19/2026 | BILL | CLINE TIMOTHY BYRON | $1,534.83 | $1,534.83 |
| 02/10/2025 | PAYMENT | 2024 - Bill Payment | $-1,208.14 | $0.00 |
| 02/10/2025 | PAYMENT | 2024 - Bill Payment | $-32.48 | $1,208.14 |
| 01/01/2025 | BILL | 2024 Tax Bill | $1,240.62 | $1,240.62 |
| 02/22/2024 | PAYMENT | 2023 - Bill Payment | $-1,221.40 | $0.00 |
| 02/22/2024 | PAYMENT | 2023 - Bill Payment | $-32.48 | $1,221.40 |
| 01/01/2024 | BILL | 2023 Tax Bill | $1,253.88 | $1,253.88 |
| 02/01/2023 | PAYMENT | 2022 - Bill Payment | $-19.90 | $0.00 |
| 02/01/2023 | PAYMENT | 2022 - Bill Payment | $-1,009.58 | $19.90 |
| 01/01/2023 | BILL | 2022 Tax Bill | $1,029.48 | $1,029.48 |
| 01/10/2022 | PAYMENT | 2021 - Bill Payment | $-19.90 | $0.00 |
| 01/10/2022 | PAYMENT | 2021 - Bill Payment | $-1,043.50 | $19.90 |
| 01/01/2022 | BILL | 2021 Tax Bill | $1,063.40 | $1,063.40 |
| 01/08/2021 | PAYMENT | 2020 - Bill Payment | $-22.54 | $0.00 |
| 01/08/2021 | PAYMENT | 2020 - Bill Payment | $-1,197.88 | $22.54 |
| 01/01/2021 | BILL | 2020 Tax Bill | $1,220.42 | $1,220.42 |
| 01/15/2020 | PAYMENT | 2019 - Bill Payment | $-1,198.54 | $0.00 |
| 01/15/2020 | PAYMENT | 2019 - Bill Payment | $-22.54 | $1,198.54 |
| 01/01/2020 | BILL | 2019 Tax Bill | $1,221.08 | $1,221.08 |
| 01/16/2019 | PAYMENT | 2018 - Bill Payment | $-874.86 | $0.00 |
| 01/16/2019 | PAYMENT | 2018 - Bill Payment | $-18.24 | $874.86 |
| 01/01/2019 | BILL | 2018 Tax Bill | $893.10 | $893.10 |
| 07/10/2018 | PAYMENT | 2017 - Bill Payment | $-450.73 | $0.00 |
| 07/10/2018 | PAYMENT | 2017 - Bill Payment | $-9.30 | $450.73 |
| 07/10/2018 | INTEREST | 2017 Interest/Penalty | $9.02 | $460.03 |
| 02/26/2018 | PAYMENT | 2017 - Bill Payment | $-9.12 | $451.01 |
| 02/26/2018 | PAYMENT | 2017 - Bill Payment | $-441.89 | $460.13 |
| 01/01/2018 | BILL | 2017 Tax Bill | $902.02 | $902.02 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-444.10 | $0.00 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-6.15 | $444.10 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-6.15 | $450.25 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-444.10 | $456.40 |
| 01/01/2017 | BILL | 2016 Tax Bill | $900.50 | $900.50 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-442.41 | $0.00 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-6.15 | $442.41 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-442.41 | $448.56 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-6.15 | $890.97 |
| 01/01/2016 | BILL | 2015 Tax Bill | $897.12 | $897.12 |
| 01/15/2015 | PAYMENT | 2014 - Bill Payment | $-735.94 | $0.00 |
| 01/15/2015 | PAYMENT | 2014 - Bill Payment | $-10.20 | $735.94 |
| 01/15/2015 | LIEN | 2012 Redemption Payment | $-1,067.59 | $746.14 |
| 01/15/2015 | LIEN | 2012 Redemption Interest/Fee | $152.61 | $1,813.73 |
| 01/15/2015 | LIEN | 2011 Redemption Payment | $-1,161.70 | $1,661.12 |
| 01/15/2015 | LIEN | 2011 Redemption Interest/Fee | $225.60 | $2,822.82 |
| 01/01/2015 | BILL | 2014 Tax Bill | $746.14 | $2,597.22 |
| 03/24/2014 | PAYMENT | 2013 - Bill Payment | $-10.20 | $1,851.08 |
| 03/24/2014 | PAYMENT | 2013 - Bill Payment | $-737.62 | $1,861.28 |
| 01/01/2014 | BILL | 2013 Tax Bill | $747.82 | $2,598.90 |
| 06/25/2013 | PAYMENT | 2012 - Bill Payment | $-12.32 | $1,851.08 |
| 06/25/2013 | PAYMENT | 2012 - Bill Payment | $-897.66 | $1,863.40 |
| 06/25/2013 | INTEREST | 2012 Interest/Penalty | $17.84 | $2,761.06 |
| 06/20/2013 | LIEN | 2012 Tax Lien | $914.98 | $2,743.22 |
| 01/01/2013 | BILL | 2012 Tax Bill | $892.14 | $1,828.24 |
| 10/23/2012 | PAYMENT | 2011 - Bill Payment | $-914.10 | $936.10 |
| 10/23/2012 | PAYMENT | 2011 - Bill Payment | $-10.00 | $1,850.20 |
| 10/23/2012 | INTEREST | 2011 Interest/Penalty | $51.74 | $1,860.20 |
| 10/23/2012 | INTEREST | 2011 Interest/Penalty | $10.00 | $1,808.46 |
| 10/17/2012 | LIEN | 2011 Tax Lien | $936.10 | $1,798.46 |
| 01/01/2012 | BILL | 2011 Tax Bill | $862.36 | $862.36 |
| 04/28/2011 | PAYMENT | 2010 - Bill Payment | $-503.38 | $0.00 |
| 02/08/2011 | PAYMENT | 2010 - Bill Payment | $-503.38 | $503.38 |
| 01/01/2011 | BILL | 2010 Tax Bill | $1,006.76 | $1,006.76 |
| 05/20/2010 | PAYMENT | 2009 - Bill Payment | $-488.43 | $0.00 |
| 02/10/2010 | PAYMENT | 2009 - Bill Payment | $-488.43 | $488.43 |
| 01/01/2010 | BILL | 2009 Tax Bill | $976.86 | $976.86 |
| 06/02/2009 | PAYMENT | 2008 - Bill Payment | $-501.82 | $0.00 |
| 02/24/2009 | PAYMENT | 2008 - Bill Payment | $-501.82 | $501.82 |
| 01/01/2009 | BILL | 2008 Tax Bill | $1,003.64 | $1,003.64 |
| 06/04/2008 | PAYMENT | 2007 - Bill Payment | $-510.82 | $0.00 |
| 02/25/2008 | PAYMENT | 2007 - Bill Payment | $-510.82 | $510.82 |
| 01/01/2008 | BILL | 2007 Tax Bill | $1,021.64 | $1,021.64 |
| 06/01/2007 | PAYMENT | 2006 - Bill Payment | $-505.73 | $0.00 |
| 02/22/2007 | PAYMENT | 2006 - Bill Payment | $-505.73 | $505.73 |
| 01/01/2007 | BILL | 2006 Tax Bill | $1,011.46 | $1,011.46 |
| 05/12/2006 | PAYMENT | 2005 - Bill Payment | $-483.99 | $0.00 |
| 02/06/2006 | PAYMENT | 2005 - Bill Payment | $-483.99 | $483.99 |
| 01/01/2006 | BILL | 2005 Tax Bill | $967.98 | $967.98 |
| 06/01/2005 | PAYMENT | 2004 - Bill Payment | $-483.97 | $0.00 |
| 02/24/2005 | PAYMENT | 2004 - Bill Payment | $-483.97 | $483.97 |
| 01/01/2005 | BILL | 2004 Tax Bill | $967.94 | $967.94 |
| 01/21/2004 | PAYMENT | 2003 - Bill Payment | $-954.36 | $0.00 |
| 01/01/2004 | BILL | 2003 Tax Bill | $954.36 | $954.36 |
| 06/13/2003 | PAYMENT | 2002 - Bill Payment | $-438.33 | $0.00 |
| 02/26/2003 | PAYMENT | 2002 - Bill Payment | $-438.33 | $438.33 |
| 01/01/2003 | BILL | 2002 Tax Bill | $876.66 | $876.66 |
| 10/18/2002 | PAYMENT | 2001 - Bill Payment | $-10.00 | $0.00 |
| 10/18/2002 | PAYMENT | 2001 - Bill Payment | $-415.43 | $10.00 |
| 10/18/2002 | INTEREST | 2001 Interest/Penalty | $10.00 | $425.43 |
| 10/18/2002 | INTEREST | 2001 Interest/Penalty | $19.78 | $415.43 |
| 06/17/2002 | PAYMENT | 2001 - Bill Payment | $-395.65 | $395.65 |
| 01/01/2002 | BILL | 2001 Tax Bill | $791.30 | $791.30 |
| 06/11/2001 | PAYMENT | 2000 - Bill Payment | $-375.13 | $0.00 |
| 02/23/2001 | PAYMENT | 2000 - Bill Payment | $-375.13 | $375.13 |
| 01/01/2001 | BILL | 2000 Tax Bill | $750.26 | $750.26 |
| 06/09/2000 | PAYMENT | 1999 - Bill Payment | $-368.49 | $0.00 |
| 02/25/2000 | PAYMENT | 1999 - Bill Payment | $-368.49 | $368.49 |
| 01/01/2000 | BILL | 1999 Tax Bill | $736.98 | $736.98 |
| 06/15/1999 | PAYMENT | 1998 - Bill Payment | $-369.18 | $0.00 |
| 02/25/1999 | PAYMENT | 1998 - Bill Payment | $-369.18 | $369.18 |
| 01/01/1999 | BILL | 1998 Tax Bill | $738.36 | $738.36 |
| 06/11/1998 | PAYMENT | 1997 - Bill Payment | $-372.87 | $0.00 |
| 03/04/1998 | PAYMENT | 1997 - Bill Payment | $-372.87 | $372.87 |
| 01/01/1998 | BILL | 1997 Tax Bill | $745.74 | $745.74 |
| 06/17/1997 | PAYMENT | 1996 - Bill Payment | $-331.62 | $0.00 |
| 03/04/1997 | PAYMENT | 1996 - Bill Payment | $-331.62 | $331.62 |
| 01/01/1997 | BILL | 1996 Tax Bill | $663.24 | $663.24 |
| 06/18/1996 | PAYMENT | 1995 - Bill Payment | $-339.47 | $0.00 |
| 03/01/1996 | PAYMENT | 1995 - Bill Payment | $-339.47 | $339.47 |
| 01/01/1996 | BILL | 1995 Tax Bill | $678.94 | $678.94 |
| 05/02/1995 | PAYMENT | 1994 - Bill Payment | $-707.14 | $0.00 |
| 01/01/1995 | BILL | 1994 Tax Bill | $707.14 | $707.14 |
| 04/13/1994 | PAYMENT | 1993 - Bill Payment | $-707.14 | $0.00 |
| 01/01/1994 | BILL | 1993 Tax Bill | $707.14 | $707.14 |
| 02/10/1993 | PAYMENT | 1992 - Bill Payment | $-735.56 | $0.00 |
| 01/01/1993 | BILL | 1992 Tax Bill | $735.56 | $735.56 |
| 03/24/1992 | PAYMENT | 1991 - Bill Payment | $-735.56 | $0.00 |
| 01/01/1992 | BILL | 1991 Tax Bill | $735.56 | $735.56 |
| 02/25/1991 | PAYMENT | 1990 - Bill Payment | $-290.66 | $0.00 |
| 01/01/1991 | BILL | 1990 Tax Bill | $290.66 | $290.66 |