Tax Account 06-010-03-011
Owners
SILAO RAY A
1210 W 18TH ST
YUMA, AZ 85364-5316
Account Summary
| Account ID |
06-010-03-011 |
| Account Type |
Real Estate |
| Location |
374 E LONGMONT DR
PUEBLO WEST |
| Balance |
$3,819.33 |
| Currently Due |
$369.73 |
Current Year
| Description |
2025 REAL ESTATE TAXES |
| Original |
$739.46 |
| Total |
$739.46 |
| Paid |
$0.00 |
| Balance |
$739.46 |
| Due |
$3,449.60 |
| Ad Valorem Tax Rate |
9.9183 |
| Tax District |
70E (70E) |
Past Years
| Description | Original | Penalty | Interest | Paid | Balance | Due | Tax Rate | Tax District |
|---|
| 2024 REAL ESTATE TAXES | $926.44 | $0.00 | $37.05 | $963.49 | $0.00 | $3,079.87 | 9.8754 | 70E |
| 2023 REAL ESTATE TAXES | $937.22 | $0.00 | $37.49 | $974.71 | $0.00 | $3,079.87 | 9.9907 | 70E |
| 2022 REAL ESTATE TAXES | $389.40 | $0.00 | $15.58 | $404.98 | $0.00 | $3,079.87 | 9.9018 | 70E |
| 2021 REAL ESTATE TAXES | $388.14 | $0.00 | $15.53 | $403.67 | $0.00 | $3,079.87 | 9.8699 | 70E |
| 2020 REAL ESTATE TAXES | $273.92 | $0.00 | $8.22 | $282.14 | $0.00 | $3,079.87 | 9.8924 | 70E |
| 2019 REAL ESTATE TAXES | $272.66 | $10.00 | $16.36 | $299.02 | $0.00 | $3,079.87 | 9.8651 | 70E |
| 2018 REAL ESTATE TAXES | $301.52 | $0.00 | $0.00 | $301.52 | $0.00 | $0.00 | 9.8705 | 70E |
| 2017 REAL ESTATE TAXES | $301.90 | $0.00 | $0.00 | $301.90 | $0.00 | $0.00 | 9.8826 | 70E |
| 2016 REAL ESTATE TAXES | $302.40 | $0.00 | $9.07 | $311.47 | $0.00 | $0.00 | 9.9073 | 70E |
| 2015 REAL ESTATE TAXES | $299.88 | $0.00 | $0.00 | $299.88 | $0.00 | $0.00 | 9.8242 | 70E |
| 2014 REAL ESTATE TAXES | $300.10 | $0.00 | $0.00 | $300.10 | $0.00 | $0.00 | 9.8320 | 70E |
| 2013 REAL ESTATE TAXES | $298.16 | $0.00 | $0.00 | $298.16 | $0.00 | $0.00 | 9.7677 | 70E |
| 2012 REAL ESTATE TAXES | $359.44 | $10.00 | $21.56 | $391.00 | $0.00 | $0.00 | 9.8134 | 70E |
| 2011 REAL ESTATE TAXES | $358.38 | $0.00 | $3.58 | $361.96 | $0.00 | $0.00 | 9.8079 | 70E |
| 2010 REAL ESTATE TAXES | $488.22 | $0.00 | $0.00 | $488.22 | $0.00 | $0.00 | 9.9029 | 70E |
| 2009 REAL ESTATE TAXES | $492.30 | $0.00 | $0.00 | $492.30 | $0.00 | $0.00 | 9.9859 | 70E |
| 2008 REAL ESTATE TAXES | $579.42 | $10.00 | $34.77 | $624.19 | $0.00 | $0.00 | 9.9899 | 70E |
| 2007 REAL ESTATE TAXES | $588.36 | $0.00 | $17.65 | $606.01 | $0.00 | $0.00 | 10.1441 | 70E |
| 2006 REAL ESTATE TAXES | $220.52 | $0.00 | $6.62 | $227.14 | $0.00 | $0.00 | 10.8624 | 70E |
| 2005 REAL ESTATE TAXES | $212.04 | $0.00 | $6.36 | $218.40 | $0.00 | $0.00 | 10.4452 | 70E |
| 2004 REAL ESTATE TAXES | $189.12 | $13.50 | $11.35 | $213.97 | $0.00 | $0.00 | 11.2563 | 70E |
| 2003 REAL ESTATE TAXES | $186.04 | $0.00 | $0.00 | $186.04 | $0.00 | $0.00 | 11.0740 | 70E |
| 2002 REAL ESTATE TAXES | $141.58 | $0.00 | $0.00 | $141.58 | $0.00 | $0.00 | 10.6454 | 70E |
| 2001 REAL ESTATE TAXES | $132.36 | $0.00 | $0.00 | $132.36 | $0.00 | $0.00 | 9.9515 | 70E |
| 2000 REAL ESTATE TAXES | $132.16 | $0.00 | $0.00 | $132.16 | $0.00 | $0.00 | 9.9365 | 70E |
| 1999 REAL ESTATE TAXES | $131.46 | $0.00 | $5.26 | $136.72 | $0.00 | $0.00 | 9.8834 | 70E |
| 1998 REAL ESTATE TAXES | $59.84 | $0.00 | $0.00 | $59.84 | $0.00 | $0.00 | 10.3177 | 70E |
| 1997 REAL ESTATE TAXES | $61.04 | $0.00 | $0.00 | $61.04 | $0.00 | $0.00 | 10.5238 | 70E |
| 1996 REAL ESTATE TAXES | $41.60 | $0.00 | $0.00 | $41.60 | $0.00 | $0.00 | 11.2432 | 70E |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 2.50 | .00 | 2.52 | 1.25 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 3.05 | 3.08 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 3.05 | 3.08 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 1.23 | 1.24 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 1.23 | 1.24 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | .87 | .88 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | .87 | .88 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | .95 | .96 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | .95 | .96 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | .71 | .72 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | .71 | .72 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | .71 | .72 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | .71 | .72 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | .85 | .86 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|
| 01/19/2026 | Bill | SILAO RAY A | $739.46 | $3,819.33 |
| 08/28/2025 | PAYMENT | 2024 - Bill Payment | $-3.20 | $3,079.87 |
| 08/28/2025 | PAYMENT | 2024 - Bill Payment | $-960.29 | $3,083.07 |
| 08/28/2025 | INTEREST | 2024 Interest/Penalty | $37.05 | $4,043.36 |
| 06/20/2025 | LIEN | 2024 Tax Lien | $968.49 | $4,006.31 |
| 01/01/2025 | Bill | 2024 Tax Bill | $926.44 | $3,037.82 |
| 08/27/2024 | PAYMENT | 2023 - Bill Payment | $-971.51 | $2,111.38 |
| 08/27/2024 | PAYMENT | 2023 - Bill Payment | $-3.20 | $3,082.89 |
| 08/27/2024 | INTEREST | 2023 Interest/Penalty | $37.49 | $3,086.09 |
| 06/20/2024 | LIEN | 2023 Tax Lien | $979.71 | $3,048.60 |
| 01/01/2024 | Bill | 2023 Tax Bill | $937.22 | $2,068.89 |
| 08/15/2023 | PAYMENT | 2022 - Bill Payment | $-1.29 | $1,131.67 |
| 08/15/2023 | PAYMENT | 2022 - Bill Payment | $-403.69 | $1,132.96 |
| 08/15/2023 | INTEREST | 2022 Interest/Penalty | $15.58 | $1,536.65 |
| 06/20/2023 | LIEN | 2022 Tax Lien | $409.98 | $1,521.07 |
| 01/01/2023 | Bill | 2022 Tax Bill | $389.40 | $1,111.09 |
| 08/08/2022 | PAYMENT | 2021 - Bill Payment | $-402.38 | $721.69 |
| 08/08/2022 | PAYMENT | 2021 - Bill Payment | $-1.29 | $1,124.07 |
| 08/08/2022 | INTEREST | 2021 Interest/Penalty | $15.53 | $1,125.36 |
| 06/20/2022 | LIEN | 2021 Tax Lien | $408.67 | $1,109.83 |
| 01/01/2022 | Bill | 2021 Tax Bill | $388.14 | $701.16 |
| 08/06/2021 | PAYMENT | 2020 - Bill Payment | $-0.91 | $313.02 |
| 08/06/2021 | PAYMENT | 2020 - Bill Payment | $-281.23 | $313.93 |
| 08/06/2021 | INTEREST | 2020 Interest/Penalty | $8.22 | $595.16 |
| 01/01/2021 | Bill | 2020 Tax Bill | $273.92 | $586.94 |
| 10/29/2020 | PAYMENT | 2019 - Bill Payment | $-0.93 | $313.02 |
| 10/29/2020 | PAYMENT | 2019 - Bill Payment | $-10.00 | $313.95 |
| 10/29/2020 | PAYMENT | 2019 - Bill Payment | $-288.09 | $323.95 |
| 10/29/2020 | INTEREST | 2019 Interest/Penalty | $16.36 | $612.04 |
| 10/29/2020 | INTEREST | 2019 Interest/Penalty | $10.00 | $595.68 |
| 10/20/2020 | LIEN | 2019 Tax Lien | $313.02 | $585.68 |
| 01/01/2020 | Bill | 2019 Tax Bill | $272.66 | $272.66 |
| 03/05/2019 | PAYMENT | 2018 - Bill Payment | $-0.96 | $0.00 |
| 03/05/2019 | PAYMENT | 2018 - Bill Payment | $-300.56 | $0.96 |
| 01/01/2019 | Bill | 2018 Tax Bill | $301.52 | $301.52 |
| 03/13/2018 | PAYMENT | 2017 - Bill Payment | $-0.96 | $0.00 |
| 03/13/2018 | PAYMENT | 2017 - Bill Payment | $-300.94 | $0.96 |
| 01/01/2018 | Bill | 2017 Tax Bill | $301.90 | $301.90 |
| 07/17/2017 | PAYMENT | 2016 - Bill Payment | $-0.74 | $0.00 |
| 07/17/2017 | PAYMENT | 2016 - Bill Payment | $-310.73 | $0.74 |
| 07/17/2017 | INTEREST | 2016 Interest/Penalty | $9.07 | $311.47 |
| 01/01/2017 | Bill | 2016 Tax Bill | $302.40 | $302.40 |
| 04/13/2016 | PAYMENT | 2015 - Bill Payment | $-299.16 | $0.00 |
| 04/13/2016 | PAYMENT | 2015 - Bill Payment | $-0.72 | $299.16 |
| 04/13/2016 | LIEN | 2012 Redemption Payment | $-514.19 | $299.88 |
| 04/13/2016 | LIEN | 2012 Redemption Interest/Fee | $111.19 | $814.07 |
| 01/01/2016 | Bill | 2015 Tax Bill | $299.88 | $702.88 |
| 03/17/2015 | PAYMENT | 2014 - Bill Payment | $-299.38 | $403.00 |
| 03/17/2015 | PAYMENT | 2014 - Bill Payment | $-0.72 | $702.38 |
| 01/01/2015 | Bill | 2014 Tax Bill | $300.10 | $703.10 |
| 02/21/2014 | PAYMENT | 2013 - Bill Payment | $-297.44 | $403.00 |
| 02/21/2014 | PAYMENT | 2013 - Bill Payment | $-0.72 | $700.44 |
| 01/01/2014 | Bill | 2013 Tax Bill | $298.16 | $701.16 |
| 10/25/2013 | PAYMENT | 2012 - Bill Payment | $-10.00 | $403.00 |
| 10/25/2013 | PAYMENT | 2012 - Bill Payment | $-0.91 | $413.00 |
| 10/25/2013 | PAYMENT | 2012 - Bill Payment | $-380.09 | $413.91 |
| 10/25/2013 | INTEREST | 2012 Interest/Penalty | $10.00 | $794.00 |
| 10/25/2013 | INTEREST | 2012 Interest/Penalty | $21.56 | $784.00 |
| 10/16/2013 | LIEN | 2012 Tax Lien | $403.00 | $762.44 |
| 01/01/2013 | Bill | 2012 Tax Bill | $359.44 | $359.44 |
| 05/30/2012 | PAYMENT | 2011 - Bill Payment | $-361.96 | $0.00 |
| 05/30/2012 | INTEREST | 2011 Interest/Penalty | $3.58 | $361.96 |
| 05/30/2012 | LIEN | 2008 Redemption Payment | $-812.98 | $358.38 |
| 05/30/2012 | LIEN | 2008 Redemption Interest/Fee | $176.79 | $1,171.36 |
| 01/01/2012 | Bill | 2011 Tax Bill | $358.38 | $994.57 |
| 02/03/2011 | PAYMENT | 2010 - Bill Payment | $-488.22 | $636.19 |
| 01/01/2011 | Bill | 2010 Tax Bill | $488.22 | $1,124.41 |
| 05/04/2010 | PAYMENT | 2009 - Bill Payment | $-492.30 | $636.19 |
| 01/01/2010 | Bill | 2009 Tax Bill | $492.30 | $1,128.49 |
| 10/20/2009 | PAYMENT | 2008 - Bill Payment | $-614.19 | $636.19 |
| 10/20/2009 | PAYMENT | 2008 - Bill Payment | $-10.00 | $1,250.38 |
| 10/20/2009 | INTEREST | 2008 Interest/Penalty | $34.77 | $1,260.38 |
| 10/20/2009 | INTEREST | 2008 Interest/Penalty | $10.00 | $1,225.61 |
| 10/15/2009 | LIEN | 2008 Tax Lien | $636.19 | $1,215.61 |
| 01/01/2009 | Bill | 2008 Tax Bill | $579.42 | $579.42 |
| 07/23/2008 | PAYMENT | 2007 - Bill Payment | $-606.01 | $0.00 |
| 07/23/2008 | INTEREST | 2007 Interest/Penalty | $17.65 | $606.01 |
| 01/01/2008 | Bill | 2007 Tax Bill | $588.36 | $588.36 |
| 07/19/2007 | PAYMENT | 2006 - Bill Payment | $-227.14 | $0.00 |
| 07/19/2007 | INTEREST | 2006 Interest/Penalty | $6.62 | $227.14 |
| 01/01/2007 | Bill | 2006 Tax Bill | $220.52 | $220.52 |
| 09/06/2006 | PAYMENT | 2005 - Bill Payment | $-218.40 | $0.00 |
| 09/06/2006 | INTEREST | 2005 Interest/Penalty | $6.36 | $218.40 |
| 01/01/2006 | Bill | 2005 Tax Bill | $212.04 | $212.04 |
| 11/21/2005 | LIEN | 2004 Redemption Payment | $-230.06 | $0.00 |
| 11/21/2005 | LIEN | 2004 Redemption Interest/Fee | $12.09 | $230.06 |
| 10/20/2005 | PAYMENT | 2004 - Bill Payment | $-13.50 | $217.97 |
| 10/20/2005 | PAYMENT | 2004 - Bill Payment | $-200.47 | $231.47 |
| 10/20/2005 | INTEREST | 2004 Interest/Penalty | $13.50 | $431.94 |
| 10/20/2005 | INTEREST | 2004 Interest/Penalty | $11.35 | $418.44 |
| 10/18/2005 | LIEN | 2004 Tax Lien | $217.97 | $407.09 |
| 01/01/2005 | Bill | 2004 Tax Bill | $189.12 | $189.12 |
| 04/30/2004 | PAYMENT | 2003 - Bill Payment | $-186.04 | $0.00 |
| 01/01/2004 | Bill | 2003 Tax Bill | $186.04 | $186.04 |
| 06/10/2003 | PAYMENT | 2002 - Bill Payment | $-70.79 | $0.00 |
| 01/31/2003 | PAYMENT | 2002 - Bill Payment | $-70.79 | $70.79 |
| 01/01/2003 | Bill | 2002 Tax Bill | $141.58 | $141.58 |
| 01/29/2002 | PAYMENT | 2001 - Bill Payment | $-132.36 | $0.00 |
| 01/01/2002 | Bill | 2001 Tax Bill | $132.36 | $132.36 |
| 02/27/2001 | PAYMENT | 2000 - Bill Payment | $-132.16 | $0.00 |
| 01/01/2001 | Bill | 2000 Tax Bill | $132.16 | $132.16 |
| 08/14/2000 | PAYMENT | 1999 - Bill Payment | $-136.72 | $0.00 |
| 08/14/2000 | INTEREST | 1999 Interest/Penalty | $5.26 | $136.72 |
| 01/01/2000 | Bill | 1999 Tax Bill | $131.46 | $131.46 |
| 03/11/1999 | PAYMENT | 1998 - Bill Payment | $-59.84 | $0.00 |
| 01/01/1999 | Bill | 1998 Tax Bill | $59.84 | $59.84 |
| 03/27/1998 | PAYMENT | 1997 - Bill Payment | $-61.04 | $0.00 |
| 01/01/1998 | Bill | 1997 Tax Bill | $61.04 | $61.04 |
| 05/07/1997 | PAYMENT | 1996 - Bill Payment | $-20.80 | $0.00 |
| 02/19/1997 | PAYMENT | 1996 - Bill Payment | $-20.80 | $20.80 |
| 01/01/1997 | Bill | 1996 Tax Bill | $41.60 | $41.60 |
