Tax Account 06-042-08-006
Owners
SANTAMARIE-DEES ALICIA
3611 S BANDIN PL
TUCSON, AZ 85735
DEES RICHARD L
Account Summary
| Account ID | 06-042-08-006 |
|---|---|
| Account Type | Real Estate |
| Location | 1008 W BROKEN BOW DR PUEBLO WEST |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $2,520.25 |
| Taxed incl Special Assessments | $2,520.25 |
| Paid | $2,520.25 |
| Bill Total | $0.00 |
| Interest | $0.00 |
| Bill Balance | $0.00 |
| Prior Billed* | $0.00 |
| Total Account Balance** | |
| Ad Valorem Tax Rate | 99.183 |
| Tax District | 70E (70E) |
* 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 | $2,520.25 | $0.00 | $0.00 | $2,520.25 | $0.00 | $0.00 | 9.9183 | 70E |
| 2024 REAL ESTATE TAXES | $2,399.08 | $0.00 | $0.00 | $2,399.08 | $0.00 | $0.00 | 9.8754 | 70E |
| 2023 REAL ESTATE TAXES | $2,427.64 | $0.00 | $0.00 | $2,427.64 | $0.00 | $0.00 | 9.9907 | 70E |
| 2022 REAL ESTATE TAXES | $1,968.68 | $0.00 | $0.00 | $1,968.68 | $0.00 | $0.00 | 9.9018 | 70E |
| 2021 REAL ESTATE TAXES | $2,018.68 | $0.00 | $0.00 | $2,018.68 | $0.00 | $0.00 | 9.8699 | 70E |
| 2020 REAL ESTATE TAXES | $1,614.38 | $0.00 | $0.00 | $1,614.38 | $0.00 | $0.00 | 9.8924 | 70E |
| 2019 REAL ESTATE TAXES | $1,539.12 | $0.00 | $0.00 | $1,539.12 | $0.00 | $0.00 | 9.8651 | 70E |
| 2018 REAL ESTATE TAXES | $1,394.54 | $0.00 | $0.00 | $1,394.54 | $0.00 | $0.00 | 9.8705 | 70E |
| 2017 REAL ESTATE TAXES | $1,396.24 | $0.00 | $0.00 | $1,396.24 | $0.00 | $0.00 | 9.8826 | 70E |
| 2016 REAL ESTATE TAXES | $1,278.08 | $0.00 | $0.00 | $1,278.08 | $0.00 | $0.00 | 9.9073 | 70E |
| 2015 REAL ESTATE TAXES | $1,267.46 | $0.00 | $0.00 | $1,267.46 | $0.00 | $0.00 | 9.8242 | 70E |
| 2014 REAL ESTATE TAXES | $1,175.54 | $0.00 | $0.00 | $1,175.54 | $0.00 | $0.00 | 9.8320 | 70E |
| 2013 REAL ESTATE TAXES | $1,167.92 | $0.00 | $0.00 | $1,167.92 | $0.00 | $0.00 | 9.7677 | 70E |
| 2012 REAL ESTATE TAXES | $1,211.52 | $0.00 | $0.00 | $1,211.52 | $0.00 | $0.00 | 9.8134 | 70E |
| 2011 REAL ESTATE TAXES | $1,200.40 | $0.00 | $0.00 | $1,200.40 | $0.00 | $0.00 | 9.8079 | 70E |
| 2010 REAL ESTATE TAXES | $1,316.20 | $0.00 | $0.00 | $1,316.20 | $0.00 | $0.00 | 9.9029 | 70E |
| 2009 REAL ESTATE TAXES | $1,327.14 | $0.00 | $0.00 | $1,327.14 | $0.00 | $0.00 | 9.9859 | 70E |
| 2008 REAL ESTATE TAXES | $1,310.68 | $0.00 | $0.00 | $1,310.68 | $0.00 | $0.00 | 9.9899 | 70E |
| 2007 REAL ESTATE TAXES | $1,330.92 | $0.00 | $0.00 | $1,330.92 | $0.00 | $0.00 | 10.1441 | 70E |
| 2006 REAL ESTATE TAXES | $1,239.40 | $0.00 | $24.79 | $1,264.19 | $0.00 | $0.00 | 10.8624 | 70E |
| 2005 REAL ESTATE TAXES | $1,191.80 | $0.00 | $0.00 | $1,191.80 | $0.00 | $0.00 | 10.4452 | 70E |
| 2004 REAL ESTATE TAXES | $1,210.06 | $0.00 | $0.00 | $1,210.06 | $0.00 | $0.00 | 11.2563 | 70E |
| 2003 REAL ESTATE TAXES | $1,190.46 | $0.00 | $0.00 | $1,190.46 | $0.00 | $0.00 | 11.0740 | 70E |
| 2002 REAL ESTATE TAXES | $1,264.68 | $0.00 | $0.00 | $1,264.68 | $0.00 | $0.00 | 10.6454 | 70E |
| 2001 REAL ESTATE TAXES | $1,182.24 | $0.00 | $0.00 | $1,182.24 | $0.00 | $0.00 | 9.9515 | 70E |
| 2000 REAL ESTATE TAXES | $1,122.82 | $0.00 | $0.00 | $1,122.82 | $0.00 | $0.00 | 9.9365 | 70E |
| 1999 REAL ESTATE TAXES | $1,116.82 | $0.00 | $0.00 | $1,116.82 | $0.00 | $0.00 | 9.8834 | 70E |
| 1998 REAL ESTATE TAXES | $1,110.18 | $0.00 | $0.00 | $1,110.18 | $0.00 | $0.00 | 10.3177 | 70E |
| 1997 REAL ESTATE TAXES | $1,132.36 | $0.00 | $0.00 | $1,132.36 | $0.00 | $0.00 | 10.5238 | 70E |
| 1996 REAL ESTATE TAXES | $104.56 | $0.00 | $0.00 | $104.56 | $0.00 | $0.00 | 11.2432 | 70E |
| 1995 REAL ESTATE TAXES | $104.30 | $0.00 | $1.04 | $105.34 | $0.00 | $0.00 | 11.2145 | 70E |
| 1994 REAL ESTATE TAXES | $106.26 | $0.00 | $0.00 | $106.26 | $0.00 | $0.00 | 11.4257 | 70E |
| 1993 REAL ESTATE TAXES | $106.26 | $0.00 | $0.00 | $106.26 | $0.00 | $0.00 | 11.4257 | 70E |
| 1992 REAL ESTATE TAXES | $106.26 | $0.00 | $1.06 | $107.32 | $0.00 | $0.00 | 11.4257 | 70E |
| 1991 REAL ESTATE TAXES | $106.26 | $0.00 | $0.00 | $106.26 | $0.00 | $0.00 | 11.4257 | 70E |
| 1990 REAL ESTATE TAXES | $102.02 | $0.00 | $0.00 | $102.02 | $0.00 | $0.00 | 10.9690 | 70E |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 34.67 | 35.02 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 37.48 | 37.86 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 37.48 | 37.86 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 25.68 | 25.94 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 25.68 | 25.94 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 20.49 | 20.70 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 19.60 | 19.80 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 17.62 | 17.80 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 17.62 | 17.80 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 10.83 | 10.94 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 10.83 | 10.94 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 10.04 | 10.14 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 10.04 | 10.14 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 10.36 | 10.46 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 06/11/2026 | PAYMENT | PLANET HOME LENDING ACH | $-1,260.12 | $0.00 |
| 02/26/2026 | PAYMENT | COTALITYTS ACH PLANET HOME LENDING | $-1,260.13 | $1,260.12 |
| 01/19/2026 | Bill | SANTAMARIE-DEES ALICIA | $2,520.25 | $2,520.25 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-1,180.61 | $0.00 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-18.93 | $1,180.61 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-18.93 | $1,199.54 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-1,180.61 | $1,218.47 |
| 01/01/2025 | Bill | 2024 Tax Bill | $2,399.08 | $2,399.08 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-1,194.89 | $0.00 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-18.93 | $1,194.89 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-1,194.89 | $1,213.82 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-18.93 | $2,408.71 |
| 01/01/2024 | Bill | 2023 Tax Bill | $2,427.64 | $2,427.64 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-971.37 | $0.00 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-12.97 | $971.37 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-12.97 | $984.34 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-971.37 | $997.31 |
| 01/01/2023 | Bill | 2022 Tax Bill | $1,968.68 | $1,968.68 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-12.97 | $0.00 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-996.37 | $12.97 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-996.37 | $1,009.34 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-12.97 | $2,005.71 |
| 01/01/2022 | Bill | 2021 Tax Bill | $2,018.68 | $2,018.68 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-10.35 | $0.00 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-796.84 | $10.35 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-796.84 | $807.19 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-10.35 | $1,604.03 |
| 01/01/2021 | Bill | 2020 Tax Bill | $1,614.38 | $1,614.38 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-9.90 | $0.00 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-759.66 | $9.90 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-759.66 | $769.56 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-9.90 | $1,529.22 |
| 01/01/2020 | Bill | 2019 Tax Bill | $1,539.12 | $1,539.12 |
| 03/12/2019 | PAYMENT | 2018 - Bill Payment | $-8.90 | $0.00 |
| 03/12/2019 | PAYMENT | 2018 - Bill Payment | $-688.37 | $8.90 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-688.37 | $697.27 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-8.90 | $1,385.64 |
| 01/01/2019 | Bill | 2018 Tax Bill | $1,394.54 | $1,394.54 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-8.90 | $0.00 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-689.22 | $8.90 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-689.22 | $698.12 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-8.90 | $1,387.34 |
| 01/01/2018 | Bill | 2017 Tax Bill | $1,396.24 | $1,396.24 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-633.57 | $0.00 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-5.47 | $633.57 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-5.47 | $639.04 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-633.57 | $644.51 |
| 01/01/2017 | Bill | 2016 Tax Bill | $1,278.08 | $1,278.08 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-5.47 | $0.00 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-628.26 | $5.47 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-628.26 | $633.73 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-5.47 | $1,261.99 |
| 01/01/2016 | Bill | 2015 Tax Bill | $1,267.46 | $1,267.46 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-582.70 | $0.00 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-5.07 | $582.70 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-582.70 | $587.77 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-5.07 | $1,170.47 |
| 01/01/2015 | Bill | 2014 Tax Bill | $1,175.54 | $1,175.54 |
| 06/10/2014 | PAYMENT | 2013 - Bill Payment | $-578.89 | $0.00 |
| 06/10/2014 | PAYMENT | 2013 - Bill Payment | $-5.07 | $578.89 |
| 02/25/2014 | PAYMENT | 2013 - Bill Payment | $-578.89 | $583.96 |
| 02/25/2014 | PAYMENT | 2013 - Bill Payment | $-5.07 | $1,162.85 |
| 01/01/2014 | Bill | 2013 Tax Bill | $1,167.92 | $1,167.92 |
| 06/10/2013 | PAYMENT | 2012 - Bill Payment | $-5.23 | $0.00 |
| 06/10/2013 | PAYMENT | 2012 - Bill Payment | $-600.53 | $5.23 |
| 02/19/2013 | PAYMENT | 2012 - Bill Payment | $-5.23 | $605.76 |
| 02/19/2013 | PAYMENT | 2012 - Bill Payment | $-600.53 | $610.99 |
| 01/01/2013 | Bill | 2012 Tax Bill | $1,211.52 | $1,211.52 |
| 06/14/2012 | PAYMENT | 2011 - Bill Payment | $-600.20 | $0.00 |
| 02/22/2012 | PAYMENT | 2011 - Bill Payment | $-600.20 | $600.20 |
| 01/01/2012 | Bill | 2011 Tax Bill | $1,200.40 | $1,200.40 |
| 06/09/2011 | PAYMENT | 2010 - Bill Payment | $-658.10 | $0.00 |
| 02/24/2011 | PAYMENT | 2010 - Bill Payment | $-658.10 | $658.10 |
| 01/01/2011 | Bill | 2010 Tax Bill | $1,316.20 | $1,316.20 |
| 06/08/2010 | PAYMENT | 2009 - Bill Payment | $-663.57 | $0.00 |
| 02/22/2010 | PAYMENT | 2009 - Bill Payment | $-663.57 | $663.57 |
| 01/01/2010 | Bill | 2009 Tax Bill | $1,327.14 | $1,327.14 |
| 06/09/2009 | PAYMENT | 2008 - Bill Payment | $-655.34 | $0.00 |
| 02/26/2009 | PAYMENT | 2008 - Bill Payment | $-655.34 | $655.34 |
| 01/01/2009 | Bill | 2008 Tax Bill | $1,310.68 | $1,310.68 |
| 06/10/2008 | PAYMENT | 2007 - Bill Payment | $-665.46 | $0.00 |
| 02/28/2008 | PAYMENT | 2007 - Bill Payment | $-665.46 | $665.46 |
| 01/01/2008 | Bill | 2007 Tax Bill | $1,330.92 | $1,330.92 |
| 06/06/2007 | PAYMENT | 2006 - Bill Payment | $-1,264.19 | $0.00 |
| 06/06/2007 | INTEREST | 2006 Interest/Penalty | $24.79 | $1,264.19 |
| 01/01/2007 | Bill | 2006 Tax Bill | $1,239.40 | $1,239.40 |
| 06/01/2006 | PAYMENT | 2005 - Bill Payment | $-595.90 | $0.00 |
| 02/22/2006 | PAYMENT | 2005 - Bill Payment | $-595.90 | $595.90 |
| 01/01/2006 | Bill | 2005 Tax Bill | $1,191.80 | $1,191.80 |
| 06/08/2005 | PAYMENT | 2004 - Bill Payment | $-605.03 | $0.00 |
| 02/28/2005 | PAYMENT | 2004 - Bill Payment | $-605.03 | $605.03 |
| 01/01/2005 | Bill | 2004 Tax Bill | $1,210.06 | $1,210.06 |
| 06/10/2004 | PAYMENT | 2003 - Bill Payment | $-595.23 | $0.00 |
| 02/23/2004 | PAYMENT | 2003 - Bill Payment | $-595.23 | $595.23 |
| 01/01/2004 | Bill | 2003 Tax Bill | $1,190.46 | $1,190.46 |
| 06/10/2003 | PAYMENT | 2002 - Bill Payment | $-632.34 | $0.00 |
| 02/27/2003 | PAYMENT | 2002 - Bill Payment | $-632.34 | $632.34 |
| 01/01/2003 | Bill | 2002 Tax Bill | $1,264.68 | $1,264.68 |
| 06/17/2002 | PAYMENT | 2001 - Bill Payment | $-591.12 | $0.00 |
| 02/13/2002 | PAYMENT | 2001 - Bill Payment | $-591.12 | $591.12 |
| 01/01/2002 | Bill | 2001 Tax Bill | $1,182.24 | $1,182.24 |
| 06/11/2001 | PAYMENT | 2000 - Bill Payment | $-561.41 | $0.00 |
| 02/26/2001 | PAYMENT | 2000 - Bill Payment | $-561.41 | $561.41 |
| 01/01/2001 | Bill | 2000 Tax Bill | $1,122.82 | $1,122.82 |
| 06/13/2000 | PAYMENT | 1999 - Bill Payment | $-558.41 | $0.00 |
| 02/28/2000 | PAYMENT | 1999 - Bill Payment | $-558.41 | $558.41 |
| 01/01/2000 | Bill | 1999 Tax Bill | $1,116.82 | $1,116.82 |
| 04/22/1999 | PAYMENT | 1998 - Bill Payment | $-555.09 | $0.00 |
| 02/26/1999 | PAYMENT | 1998 - Bill Payment | $-555.09 | $555.09 |
| 01/01/1999 | Bill | 1998 Tax Bill | $1,110.18 | $1,110.18 |
| 06/12/1998 | PAYMENT | 1997 - Bill Payment | $-566.18 | $0.00 |
| 02/24/1998 | PAYMENT | 1997 - Bill Payment | $-566.18 | $566.18 |
| 01/01/1998 | Bill | 1997 Tax Bill | $1,132.36 | $1,132.36 |
| 06/06/1997 | PAYMENT | 1996 - Bill Payment | $-52.28 | $0.00 |
| 02/25/1997 | PAYMENT | 1996 - Bill Payment | $-52.28 | $52.28 |
| 01/01/1997 | Bill | 1996 Tax Bill | $104.56 | $104.56 |
| 05/21/1996 | PAYMENT | 1995 - Bill Payment | $-105.34 | $0.00 |
| 05/21/1996 | INTEREST | 1995 Interest/Penalty | $1.04 | $105.34 |
| 01/01/1996 | Bill | 1995 Tax Bill | $104.30 | $104.30 |
| 04/06/1995 | PAYMENT | 1994 - Bill Payment | $-106.26 | $0.00 |
| 01/01/1995 | Bill | 1994 Tax Bill | $106.26 | $106.26 |
| 05/11/1994 | PAYMENT | 1993 - Bill Payment | $-106.26 | $0.00 |
| 01/01/1994 | Bill | 1993 Tax Bill | $106.26 | $106.26 |
| 05/17/1993 | PAYMENT | 1992 - Bill Payment | $-107.32 | $0.00 |
| 05/17/1993 | INTEREST | 1992 Interest/Penalty | $1.06 | $107.32 |
| 01/01/1993 | Bill | 1992 Tax Bill | $106.26 | $106.26 |
| 06/08/1992 | PAYMENT | 1991 - Bill Payment | $-53.13 | $0.00 |
| 01/31/1992 | PAYMENT | 1991 - Bill Payment | $-53.13 | $53.13 |
| 01/01/1992 | Bill | 1991 Tax Bill | $106.26 | $106.26 |
| 05/02/1991 | PAYMENT | 1990 - Bill Payment | $-102.02 | $0.00 |
| 01/01/1991 | Bill | 1990 Tax Bill | $102.02 | $102.02 |