Tax Account 06-133-13-031
Owners
YEAROUS LLC
4801 E BROADWAY BLVD
STE 400
TUCSON, AZ 85711-3638
Account Summary
| Account ID | 06-133-13-031 |
|---|---|
| Account Type | Real Estate |
| Location | 116 E BYRD DR PUEBLO WEST |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $1,164.61 |
| Taxed incl Special Assessments | $1,164.61 |
| Paid | $1,164.61 |
| 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 | $1,164.61 | $0.00 | $0.00 | $1,164.61 | $0.00 | $0.00 | 9.9183 | 70E |
| 2024 REAL ESTATE TAXES | $704.94 | $0.00 | $10.57 | $715.51 | $0.00 | $0.00 | 9.8754 | 70E |
| 2023 REAL ESTATE TAXES | $713.00 | $10.00 | $49.91 | $772.91 | $0.00 | $0.00 | 9.9907 | 70E |
| 2022 REAL ESTATE TAXES | $658.74 | $0.00 | $0.00 | $658.74 | $0.00 | $0.00 | 9.9018 | 70E |
| 2021 REAL ESTATE TAXES | $675.90 | $0.00 | $0.00 | $675.90 | $0.00 | $0.00 | 9.8699 | 70E |
| 2020 REAL ESTATE TAXES | $571.20 | $0.00 | $0.00 | $571.20 | $0.00 | $0.00 | 9.8924 | 70E |
| 2019 REAL ESTATE TAXES | $568.64 | $0.00 | $0.00 | $568.64 | $0.00 | $0.00 | 9.8651 | 70E |
| 2018 REAL ESTATE TAXES | $431.94 | $0.00 | $0.00 | $431.94 | $0.00 | $0.00 | 9.8705 | 70E |
| 2017 REAL ESTATE TAXES | $432.46 | $0.00 | $0.00 | $432.46 | $0.00 | $0.00 | 9.8826 | 70E |
| 2016 REAL ESTATE TAXES | $366.14 | $0.00 | $0.00 | $366.14 | $0.00 | $0.00 | 9.9073 | 70E |
| 2015 REAL ESTATE TAXES | $363.10 | $0.00 | $0.00 | $363.10 | $0.00 | $0.00 | 9.8242 | 70E |
| 2014 REAL ESTATE TAXES | $348.00 | $0.00 | $10.44 | $358.44 | $0.00 | $0.00 | 9.8320 | 70E |
| 2013 REAL ESTATE TAXES | $345.76 | $0.00 | $0.00 | $345.76 | $0.00 | $0.00 | 9.7677 | 70E |
| 2012 REAL ESTATE TAXES | $359.42 | $10.00 | $21.57 | $390.99 | $0.00 | $0.00 | 9.8134 | 70E |
| 2011 REAL ESTATE TAXES | $356.12 | $0.00 | $0.00 | $356.12 | $0.00 | $0.00 | 9.8079 | 70E |
| 2010 REAL ESTATE TAXES | $424.34 | $0.00 | $8.49 | $432.83 | $0.00 | $0.00 | 9.9029 | 70E |
| 2009 REAL ESTATE TAXES | $428.40 | $10.80 | $25.70 | $464.90 | $0.00 | $0.00 | 9.9859 | 70E |
| 2008 REAL ESTATE TAXES | $438.56 | $0.00 | $0.00 | $438.56 | $0.00 | $0.00 | 9.9899 | 70E |
| 2007 REAL ESTATE TAXES | $445.34 | $0.00 | $13.36 | $458.70 | $0.00 | $0.00 | 10.1441 | 70E |
| 2006 REAL ESTATE TAXES | $526.84 | $0.00 | $15.81 | $542.65 | $0.00 | $0.00 | 10.8624 | 70E |
| 2005 REAL ESTATE TAXES | $506.60 | $0.00 | $0.00 | $506.60 | $0.00 | $0.00 | 10.4452 | 70E |
| 2004 REAL ESTATE TAXES | $624.72 | $0.00 | $0.00 | $624.72 | $0.00 | $0.00 | 11.2563 | 70E |
| 2003 REAL ESTATE TAXES | $614.62 | $0.00 | $0.00 | $614.62 | $0.00 | $0.00 | 11.0740 | 70E |
| 2002 REAL ESTATE TAXES | $605.72 | $0.00 | $0.00 | $605.72 | $0.00 | $0.00 | 10.6454 | 70E |
| 2001 REAL ESTATE TAXES | $566.24 | $0.00 | $0.00 | $566.24 | $0.00 | $0.00 | 9.9515 | 70E |
| 2000 REAL ESTATE TAXES | $590.24 | $0.00 | $0.00 | $590.24 | $0.00 | $0.00 | 9.9365 | 70E |
| 1999 REAL ESTATE TAXES | $511.65 | $0.00 | $0.00 | $511.65 | $0.00 | $0.00 | 8.6137 | 7060 |
| 1998 REAL ESTATE TAXES | $471.14 | $0.00 | $0.00 | $471.14 | $0.00 | $0.00 | 8.7246 | 60G |
| 1997 REAL ESTATE TAXES | $475.66 | $13.50 | $14.27 | $503.43 | $0.00 | $0.00 | 8.8086 | 60G |
| 1996 REAL ESTATE TAXES | $364.22 | $0.00 | $1.82 | $366.04 | $0.00 | $0.00 | 9.5595 | 60G |
| 1995 REAL ESTATE TAXES | $51.84 | $0.00 | $0.00 | $51.84 | $0.00 | $0.00 | 9.7785 | 60G |
| 1994 REAL ESTATE TAXES | $162.46 | $0.00 | $0.00 | $162.46 | $0.00 | $0.00 | 10.5490 | 60G |
| 1993 REAL ESTATE TAXES | $162.46 | $0.00 | $0.00 | $162.46 | $0.00 | $0.00 | 10.5490 | 60G |
| 1992 REAL ESTATE TAXES | $162.46 | $0.00 | $0.00 | $162.46 | $0.00 | $0.00 | 10.5490 | 60G |
| 1991 REAL ESTATE TAXES | $162.46 | $0.00 | $0.00 | $162.46 | $0.00 | $0.00 | 10.5490 | 60G |
| 1990 REAL ESTATE TAXES | $137.42 | $0.00 | $0.00 | $137.42 | $0.00 | $0.00 | 10.1047 | 60G |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 16.02 | 16.18 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 14.49 | 14.64 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 14.49 | 14.64 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 8.59 | 8.68 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 8.59 | 8.68 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 7.25 | 7.32 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 7.25 | 7.32 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 5.46 | 5.52 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 5.46 | 5.52 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 3.11 | 3.14 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 3.11 | 3.14 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 2.97 | 3.00 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 2.97 | 3.00 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 3.07 | 3.10 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 07/08/2026 | LIEN | 2024 REDEMPTION PAYMENT | $-423.25 | $0.00 |
| 07/08/2026 | LIEN | 2023 REDEMPTION PAYMENT | $-1,006.00 | $423.25 |
| 07/08/2026 | LIEN | 2023 REDEMPTION INTEREST | $207.09 | $1,429.25 |
| 07/08/2026 | LIEN | 2024 REDEMPTION INTEREST | $55.21 | $1,222.16 |
| 07/08/2026 | LIEN | REDEMPTION FEE | $10.00 | $1,166.95 |
| 06/24/2026 | PAYMENT | DR JOE O YEAROUS JR CHECK 01260 M GJ | $-582.30 | $1,156.95 |
| 03/13/2026 | PAYMENT | VECTRA_LB 000000000001234 | $-582.31 | $1,739.25 |
| 01/19/2026 | Bill | YEAROUS LLC | $1,164.61 | $2,321.56 |
| 08/18/2025 | PAYMENT | 2024 - Bill Payment | $-7.54 | $1,156.95 |
| 08/18/2025 | PAYMENT | 2024 - Bill Payment | $-355.50 | $1,164.49 |
| 08/18/2025 | INTEREST | 2024 Interest/Penalty | $10.57 | $1,519.99 |
| 06/20/2025 | LIEN | 2024 Tax Lien | $368.04 | $1,509.42 |
| 03/17/2025 | PAYMENT | 2024 - Bill Payment | $-345.15 | $1,141.38 |
| 03/17/2025 | PAYMENT | 2024 - Bill Payment | $-7.32 | $1,486.53 |
| 01/01/2025 | Bill | 2024 Tax Bill | $704.94 | $1,493.85 |
| 11/21/2024 | PAYMENT | 2023 - Bill Payment | $-15.66 | $788.91 |
| 11/21/2024 | PAYMENT | 2023 - Bill Payment | $-10.00 | $804.57 |
| 11/21/2024 | PAYMENT | 2023 - Bill Payment | $-747.25 | $814.57 |
| 11/21/2024 | INTEREST | 2023 Interest/Penalty | $10.00 | $1,561.82 |
| 11/21/2024 | INTEREST | 2023 Interest/Penalty | $49.91 | $1,551.82 |
| 11/04/2024 | LIEN | 2023 Tax Lien | $788.91 | $1,501.91 |
| 01/01/2024 | Bill | 2023 Tax Bill | $713.00 | $713.00 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-8.68 | $0.00 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-650.06 | $8.68 |
| 01/01/2023 | Bill | 2022 Tax Bill | $658.74 | $658.74 |
| 03/22/2022 | PAYMENT | 2021 - Bill Payment | $-8.68 | $0.00 |
| 03/22/2022 | PAYMENT | 2021 - Bill Payment | $-667.22 | $8.68 |
| 01/01/2022 | Bill | 2021 Tax Bill | $675.90 | $675.90 |
| 05/04/2021 | PAYMENT | 2020 - Bill Payment | $-7.32 | $0.00 |
| 05/04/2021 | PAYMENT | 2020 - Bill Payment | $-563.88 | $7.32 |
| 01/01/2021 | Bill | 2020 Tax Bill | $571.20 | $571.20 |
| 01/27/2020 | PAYMENT | 2019 - Bill Payment | $-561.32 | $0.00 |
| 01/27/2020 | PAYMENT | 2019 - Bill Payment | $-7.32 | $561.32 |
| 01/01/2020 | Bill | 2019 Tax Bill | $568.64 | $568.64 |
| 04/11/2019 | PAYMENT | 2018 - Bill Payment | $-426.42 | $0.00 |
| 04/11/2019 | PAYMENT | 2018 - Bill Payment | $-5.52 | $426.42 |
| 01/01/2019 | Bill | 2018 Tax Bill | $431.94 | $431.94 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-426.94 | $0.00 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-5.52 | $426.94 |
| 01/01/2018 | Bill | 2017 Tax Bill | $432.46 | $432.46 |
| 02/06/2017 | PAYMENT | 2016 - Bill Payment | $-363.00 | $0.00 |
| 02/06/2017 | PAYMENT | 2016 - Bill Payment | $-3.14 | $363.00 |
| 01/01/2017 | Bill | 2016 Tax Bill | $366.14 | $366.14 |
| 01/26/2016 | PAYMENT | 2015 - Bill Payment | $-359.96 | $0.00 |
| 01/26/2016 | PAYMENT | 2015 - Bill Payment | $-3.14 | $359.96 |
| 01/01/2016 | Bill | 2015 Tax Bill | $363.10 | $363.10 |
| 07/15/2015 | PAYMENT | 2014 - Bill Payment | $-355.35 | $0.00 |
| 07/15/2015 | PAYMENT | 2014 - Bill Payment | $-3.09 | $355.35 |
| 07/15/2015 | INTEREST | 2014 Interest/Penalty | $10.44 | $358.44 |
| 01/01/2015 | Bill | 2014 Tax Bill | $348.00 | $348.00 |
| 01/28/2014 | PAYMENT | 2013 - Bill Payment | $-342.76 | $0.00 |
| 01/28/2014 | PAYMENT | 2013 - Bill Payment | $-3.00 | $342.76 |
| 01/01/2014 | Bill | 2013 Tax Bill | $345.76 | $345.76 |
| 12/10/2013 | LIEN | 2012 Redemption Payment | $-420.08 | $0.00 |
| 12/10/2013 | LIEN | 2012 Redemption Interest/Fee | $17.09 | $420.08 |
| 10/25/2013 | PAYMENT | 2012 - Bill Payment | $-3.29 | $402.99 |
| 10/25/2013 | PAYMENT | 2012 - Bill Payment | $-10.00 | $406.28 |
| 10/25/2013 | PAYMENT | 2012 - Bill Payment | $-377.70 | $416.28 |
| 10/25/2013 | INTEREST | 2012 Interest/Penalty | $10.00 | $793.98 |
| 10/25/2013 | INTEREST | 2012 Interest/Penalty | $21.57 | $783.98 |
| 10/16/2013 | LIEN | 2012 Tax Lien | $402.99 | $762.41 |
| 01/01/2013 | Bill | 2012 Tax Bill | $359.42 | $359.42 |
| 02/15/2012 | LIEN | 2010 Redemption Payment | $-470.69 | $0.00 |
| 02/15/2012 | LIEN | 2010 Redemption Interest/Fee | $32.86 | $470.69 |
| 02/15/2012 | LIEN | 2009 Redemption Payment | $-551.51 | $437.83 |
| 02/15/2012 | LIEN | 2009 Redemption Interest/Fee | $74.61 | $989.34 |
| 01/18/2012 | PAYMENT | 2011 - Bill Payment | $-356.12 | $914.73 |
| 01/01/2012 | Bill | 2011 Tax Bill | $356.12 | $1,270.85 |
| 06/21/2011 | PAYMENT | 2010 - Bill Payment | $-432.83 | $914.73 |
| 06/21/2011 | INTEREST | 2010 Interest/Penalty | $8.49 | $1,347.56 |
| 06/20/2011 | LIEN | 2010 Tax Lien | $437.83 | $1,339.07 |
| 01/01/2011 | Bill | 2010 Tax Bill | $424.34 | $901.24 |
| 10/27/2010 | PAYMENT | 2009 - Bill Payment | $-454.10 | $476.90 |
| 10/27/2010 | PAYMENT | 2009 - Bill Payment | $-10.80 | $931.00 |
| 10/27/2010 | INTEREST | 2009 Interest/Penalty | $25.70 | $941.80 |
| 10/27/2010 | INTEREST | 2009 Interest/Penalty | $10.80 | $916.10 |
| 10/20/2010 | LIEN | 2009 Tax Lien | $476.90 | $905.30 |
| 01/01/2010 | Bill | 2009 Tax Bill | $428.40 | $428.40 |
| 03/03/2009 | PAYMENT | 2008 - Bill Payment | $-219.28 | $0.00 |
| 02/18/2009 | PAYMENT | 2008 - Bill Payment | $-219.28 | $219.28 |
| 01/01/2009 | Bill | 2008 Tax Bill | $438.56 | $438.56 |
| 07/29/2008 | PAYMENT | 2007 - Bill Payment | $-458.70 | $0.00 |
| 07/29/2008 | INTEREST | 2007 Interest/Penalty | $13.36 | $458.70 |
| 01/01/2008 | Bill | 2007 Tax Bill | $445.34 | $445.34 |
| 07/11/2007 | PAYMENT | 2006 - Bill Payment | $-542.65 | $0.00 |
| 07/11/2007 | INTEREST | 2006 Interest/Penalty | $15.81 | $542.65 |
| 01/01/2007 | Bill | 2006 Tax Bill | $526.84 | $526.84 |
| 02/10/2006 | PAYMENT | 2005 - Bill Payment | $-506.60 | $0.00 |
| 01/01/2006 | Bill | 2005 Tax Bill | $506.60 | $506.60 |
| 06/09/2005 | PAYMENT | 2004 - Bill Payment | $-312.36 | $0.00 |
| 02/18/2005 | PAYMENT | 2004 - Bill Payment | $-312.36 | $312.36 |
| 01/01/2005 | Bill | 2004 Tax Bill | $624.72 | $624.72 |
| 06/08/2004 | PAYMENT | 2003 - Bill Payment | $-307.31 | $0.00 |
| 02/24/2004 | PAYMENT | 2003 - Bill Payment | $-307.31 | $307.31 |
| 01/01/2004 | Bill | 2003 Tax Bill | $614.62 | $614.62 |
| 06/09/2003 | PAYMENT | 2002 - Bill Payment | $-302.86 | $0.00 |
| 02/21/2003 | PAYMENT | 2002 - Bill Payment | $-302.86 | $302.86 |
| 01/01/2003 | Bill | 2002 Tax Bill | $605.72 | $605.72 |
| 06/13/2002 | PAYMENT | 2001 - Bill Payment | $-283.12 | $0.00 |
| 02/28/2002 | PAYMENT | 2001 - Bill Payment | $-283.12 | $283.12 |
| 01/01/2002 | Bill | 2001 Tax Bill | $566.24 | $566.24 |
| 06/11/2001 | PAYMENT | 2000 - Bill Payment | $-295.12 | $0.00 |
| 02/23/2001 | PAYMENT | 2000 - Bill Payment | $-295.12 | $295.12 |
| 01/01/2001 | Bill | 2000 Tax Bill | $590.24 | $590.24 |
| 06/09/2000 | PAYMENT | 1999 - Bill Payment | $-255.82 | $0.00 |
| 02/25/2000 | PAYMENT | 1999 - Bill Payment | $-255.83 | $255.82 |
| 01/01/2000 | Bill | 1999 Tax Bill | $511.65 | $511.65 |
| 06/15/1999 | PAYMENT | 1998 - Bill Payment | $-235.57 | $0.00 |
| 02/25/1999 | PAYMENT | 1998 - Bill Payment | $-235.57 | $235.57 |
| 01/01/1999 | Bill | 1998 Tax Bill | $471.14 | $471.14 |
| 10/02/1998 | PAYMENT | 1997 - Bill Payment | $-13.50 | $0.00 |
| 10/02/1998 | PAYMENT | 1997 - Bill Payment | $-249.72 | $13.50 |
| 10/02/1998 | INTEREST | 1997 Interest/Penalty | $13.50 | $263.22 |
| 03/16/1998 | PAYMENT | 1997 - Bill Payment | $-240.21 | $249.72 |
| 03/16/1998 | INTEREST | 1997 Interest/Penalty | $14.27 | $489.93 |
| 01/01/1998 | Bill | 1997 Tax Bill | $475.66 | $475.66 |
| 06/30/1997 | PAYMENT | 1996 - Bill Payment | $-182.11 | $0.00 |
| 03/20/1997 | PAYMENT | 1996 - Bill Payment | $-183.93 | $182.11 |
| 03/20/1997 | INTEREST | 1996 Interest/Penalty | $1.82 | $366.04 |
| 01/01/1997 | Bill | 1996 Tax Bill | $364.22 | $364.22 |
| 03/19/1996 | PAYMENT | 1995 - Bill Payment | $-51.84 | $0.00 |
| 01/01/1996 | Bill | 1995 Tax Bill | $51.84 | $51.84 |
| 04/18/1995 | PAYMENT | 1994 - Bill Payment | $-162.46 | $0.00 |
| 01/01/1995 | Bill | 1994 Tax Bill | $162.46 | $162.46 |
| 05/12/1994 | PAYMENT | 1993 - Bill Payment | $-162.46 | $0.00 |
| 01/01/1994 | Bill | 1993 Tax Bill | $162.46 | $162.46 |
| 04/13/1993 | PAYMENT | 1992 - Bill Payment | $-162.46 | $0.00 |
| 01/01/1993 | Bill | 1992 Tax Bill | $162.46 | $162.46 |
| 04/17/1992 | PAYMENT | 1991 - Bill Payment | $-162.46 | $0.00 |
| 01/01/1992 | Bill | 1991 Tax Bill | $162.46 | $162.46 |
| 04/12/1991 | PAYMENT | 1990 - Bill Payment | $-137.42 | $0.00 |
| 01/01/1991 | Bill | 1990 Tax Bill | $137.42 | $137.42 |