Tax Account 13-050-24-028
Owners
DELTA PROPERTIES LLP
PO BOX 1172
NOGALES, AZ 85628-1172
Account Summary
| Account ID | 13-050-24-028 |
|---|---|
| Account Type | Real Estate |
| Location | 731 35TH LN PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $4,799.14 |
| Taxed incl Special Assessments | $4,799.14 |
| Paid | $4,799.14 |
| Bill Total | $0.00 |
| Interest | $0.00 |
| Bill Balance | $0.00 |
| Prior Billed* | $0.00 |
| Total Account Balance** | |
| Ad Valorem Tax Rate | 103.221 |
| Tax District | 70UB (70UB) |
* 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 | $4,799.14 | $0.00 | $0.00 | $4,799.14 | $0.00 | $0.00 | 10.3221 | 70UB |
| 2024 REAL ESTATE TAXES | $4,180.98 | $0.00 | $0.00 | $4,180.98 | $0.00 | $0.00 | 10.2792 | 70UB |
| 2023 REAL ESTATE TAXES | $4,228.24 | $0.00 | $0.00 | $4,228.24 | $0.00 | $0.00 | 10.3945 | 70UB |
| 2022 REAL ESTATE TAXES | $960.28 | $0.00 | $0.00 | $960.28 | $0.00 | $0.00 | 10.3056 | 70UB |
| 2021 REAL ESTATE TAXES | $985.08 | $0.00 | $0.00 | $985.08 | $0.00 | $0.00 | 10.2737 | 70UB |
| 2020 REAL ESTATE TAXES | $735.36 | $0.00 | $0.00 | $735.36 | $0.00 | $0.00 | 10.2962 | 70UB |
| 2019 REAL ESTATE TAXES | $733.72 | $0.00 | $0.00 | $733.72 | $0.00 | $0.00 | 10.2689 | 70UB |
| 2018 REAL ESTATE TAXES | $734.10 | $10.00 | $36.70 | $780.80 | $0.00 | $0.00 | 10.2743 | 70UB |
| 2017 REAL ESTATE TAXES | $735.06 | $0.00 | $22.05 | $757.11 | $0.00 | $0.00 | 10.2878 | 70UB |
| 2016 REAL ESTATE TAXES | $736.08 | $10.00 | $44.16 | $790.24 | $0.00 | $0.00 | 10.3102 | 70UB |
| 2015 REAL ESTATE TAXES | $710.48 | $10.00 | $42.63 | $763.11 | $0.00 | $0.00 | 10.2672 | 70UB |
| 2014 REAL ESTATE TAXES | $768.80 | $10.00 | $138.39 | $917.19 | $0.00 | $0.00 | 10.2395 | 70UB |
| 2013 REAL ESTATE TAXES | $763.98 | $0.00 | $0.00 | $763.98 | $0.00 | $0.00 | 10.1752 | 70UB |
| 2012 REAL ESTATE TAXES | $832.05 | $0.00 | $0.00 | $832.05 | $0.00 | $0.00 | 10.2209 | 70UB |
| 2011 REAL ESTATE TAXES | $829.70 | $0.00 | $0.00 | $829.70 | $0.00 | $0.00 | 10.2154 | 70UB |
| 2010 REAL ESTATE TAXES | $1,095.90 | $0.00 | $0.00 | $1,095.90 | $0.00 | $0.00 | 10.3104 | 70UB |
| 2009 REAL ESTATE TAXES | $1,104.82 | $0.00 | $0.00 | $1,104.82 | $0.00 | $0.00 | 10.3934 | 70UB |
| 2008 REAL ESTATE TAXES | $2,619.12 | $0.00 | $0.00 | $2,619.12 | $0.00 | $0.00 | 10.3974 | 70UB |
| 2007 REAL ESTATE TAXES | $2,657.96 | $0.00 | $0.00 | $2,657.96 | $0.00 | $0.00 | 10.5516 | 70UB |
| 2006 REAL ESTATE TAXES | $1,630.76 | $0.00 | $0.00 | $1,630.76 | $0.00 | $0.00 | 11.2699 | 70UA |
| 2005 REAL ESTATE TAXES | $1,526.04 | $0.00 | $0.00 | $1,526.04 | $0.00 | $0.00 | 10.9786 | 70UA |
| 2004 REAL ESTATE TAXES | $1,507.92 | $0.00 | $0.00 | $1,507.92 | $0.00 | $0.00 | 11.7165 | 70UA |
| 2003 REAL ESTATE TAXES | $1,489.76 | $0.00 | $0.00 | $1,489.76 | $0.00 | $0.00 | 11.5754 | 70UA |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 63.60 | 64.24 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 59.44 | 60.04 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 59.44 | 60.04 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 12.04 | 12.16 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 12.04 | 12.16 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 2.24 | 2.26 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 2.24 | 2.26 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 2.24 | 2.26 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 2.24 | 2.26 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 1.66 | 1.68 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 1.60 | 1.62 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 1.74 | 1.76 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 1.74 | 1.76 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 1.89 | 1.91 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 02/27/2026 | PAYMENT | DELTA PROPERTIES LLP PAYIT PAID BY PAYMENT PROVIDER API | $-4,799.14 | $0.00 |
| 01/19/2026 | Bill | DELTA PROPERTIES LLP | $4,799.14 | $4,799.14 |
| 05/27/2025 | PAYMENT | 2024 - Bill Payment | $-30.02 | $0.00 |
| 05/27/2025 | PAYMENT | 2024 - Bill Payment | $-2,060.47 | $30.02 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-30.02 | $2,090.49 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-2,060.47 | $2,120.51 |
| 01/01/2025 | Bill | 2024 Tax Bill | $4,180.98 | $4,180.98 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-2,084.10 | $0.00 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-30.02 | $2,084.10 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-2,084.10 | $2,114.12 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-30.02 | $4,198.22 |
| 01/01/2024 | Bill | 2023 Tax Bill | $4,228.24 | $4,228.24 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-6.08 | $0.00 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-474.06 | $6.08 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-6.08 | $480.14 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-474.06 | $486.22 |
| 01/01/2023 | Bill | 2022 Tax Bill | $960.28 | $960.28 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-6.08 | $0.00 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-486.46 | $6.08 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-486.46 | $492.54 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-6.08 | $979.00 |
| 01/01/2022 | Bill | 2021 Tax Bill | $985.08 | $985.08 |
| 04/30/2021 | PAYMENT | 2020 - Bill Payment | $-2.26 | $0.00 |
| 04/30/2021 | PAYMENT | 2020 - Bill Payment | $-733.10 | $2.26 |
| 01/01/2021 | Bill | 2020 Tax Bill | $735.36 | $735.36 |
| 04/03/2020 | PAYMENT | 2019 - Bill Payment | $-731.46 | $0.00 |
| 04/03/2020 | PAYMENT | 2019 - Bill Payment | $-2.26 | $731.46 |
| 04/03/2020 | LIEN | 2018 Redemption Payment | $-836.23 | $733.72 |
| 04/03/2020 | LIEN | 2018 Redemption Interest/Fee | $50.43 | $1,569.95 |
| 04/03/2020 | LIEN | 2016 Redemption Payment | $-1,029.86 | $1,519.52 |
| 04/03/2020 | LIEN | 2016 Redemption Interest/Fee | $227.62 | $2,549.38 |
| 01/01/2020 | Bill | 2019 Tax Bill | $733.72 | $2,321.76 |
| 09/17/2019 | PAYMENT | 2018 - Bill Payment | $-768.43 | $1,588.04 |
| 09/17/2019 | PAYMENT | 2018 - Bill Payment | $-10.00 | $2,356.47 |
| 09/17/2019 | PAYMENT | 2018 - Bill Payment | $-2.37 | $2,366.47 |
| 09/17/2019 | INTEREST | 2018 Interest/Penalty | $10.00 | $2,368.84 |
| 09/17/2019 | INTEREST | 2018 Interest/Penalty | $36.70 | $2,358.84 |
| 06/20/2019 | LIEN | 2018 Tax Lien | $785.80 | $2,322.14 |
| 01/01/2019 | Bill | 2018 Tax Bill | $734.10 | $1,536.34 |
| 09/06/2018 | LIEN | 2017 Redemption Payment | $-781.18 | $802.24 |
| 09/06/2018 | LIEN | 2017 Redemption Interest/Fee | $19.07 | $1,583.42 |
| 09/06/2018 | LIEN | 2015 Redemption Payment | $-927.65 | $1,564.35 |
| 09/06/2018 | LIEN | 2015 Redemption Interest/Fee | $160.54 | $2,492.00 |
| 09/06/2018 | LIEN | 2014 Redemption Payment | $-1,122.18 | $2,331.46 |
| 09/06/2018 | LIEN | 2014 Redemption Interest/Fee | $192.99 | $3,453.64 |
| 07/31/2018 | PAYMENT | 2017 - Bill Payment | $-754.78 | $3,260.65 |
| 07/31/2018 | PAYMENT | 2017 - Bill Payment | $-2.33 | $4,015.43 |
| 07/31/2018 | INTEREST | 2017 Interest/Penalty | $22.05 | $4,017.76 |
| 06/20/2018 | LIEN | 2017 Tax Lien | $762.11 | $3,995.71 |
| 01/01/2018 | Bill | 2017 Tax Bill | $735.06 | $3,233.60 |
| 10/23/2017 | PAYMENT | 2016 - Bill Payment | $-10.00 | $2,498.54 |
| 10/23/2017 | PAYMENT | 2016 - Bill Payment | $-1.78 | $2,508.54 |
| 10/23/2017 | PAYMENT | 2016 - Bill Payment | $-778.46 | $2,510.32 |
| 10/23/2017 | INTEREST | 2016 Interest/Penalty | $10.00 | $3,288.78 |
| 10/23/2017 | INTEREST | 2016 Interest/Penalty | $44.16 | $3,278.78 |
| 10/17/2017 | LIEN | 2016 Tax Lien | $802.24 | $3,234.62 |
| 01/01/2017 | Bill | 2016 Tax Bill | $736.08 | $2,432.38 |
| 10/27/2016 | PAYMENT | 2015 - Bill Payment | $-10.00 | $1,696.30 |
| 10/27/2016 | PAYMENT | 2015 - Bill Payment | $-751.39 | $1,706.30 |
| 10/27/2016 | PAYMENT | 2015 - Bill Payment | $-1.72 | $2,457.69 |
| 10/27/2016 | PAYMENT | 2014 - Bill Payment | $-905.11 | $2,459.41 |
| 10/27/2016 | PAYMENT | 2014 - Bill Payment | $-10.00 | $3,364.52 |
| 10/27/2016 | PAYMENT | 2014 - Bill Payment | $-2.08 | $3,374.52 |
| 10/27/2016 | INTEREST | 2015 Interest/Penalty | $42.63 | $3,376.60 |
| 10/27/2016 | INTEREST | 2015 Interest/Penalty | $10.00 | $3,333.97 |
| 10/27/2016 | INTEREST | 2014 Interest/Penalty | $10.00 | $3,323.97 |
| 10/27/2016 | INTEREST | 2014 Interest/Penalty | $138.39 | $3,313.97 |
| 10/18/2016 | LIEN | 2015 Tax Lien | $767.11 | $3,175.58 |
| 10/18/2016 | LIEN | 2014 Tax Lien | $929.19 | $2,408.47 |
| 01/01/2016 | Bill | 2015 Tax Bill | $710.48 | $1,479.28 |
| 01/01/2015 | Bill | 2014 Tax Bill | $768.80 | $768.80 |
| 04/24/2014 | PAYMENT | 2013 - Bill Payment | $-1.76 | $0.00 |
| 04/24/2014 | PAYMENT | 2013 - Bill Payment | $-762.22 | $1.76 |
| 01/01/2014 | Bill | 2013 Tax Bill | $763.98 | $763.98 |
| 04/26/2013 | PAYMENT | 2012 - Bill Payment | $-830.14 | $0.00 |
| 04/26/2013 | PAYMENT | 2012 - Bill Payment | $-1.91 | $830.14 |
| 01/01/2013 | Bill | 2012 Tax Bill | $832.05 | $832.05 |
| 04/25/2012 | PAYMENT | 2011 - Bill Payment | $-829.70 | $0.00 |
| 01/01/2012 | Bill | 2011 Tax Bill | $829.70 | $829.70 |
| 04/27/2011 | PAYMENT | 2010 - Bill Payment | $-1,095.90 | $0.00 |
| 01/01/2011 | Bill | 2010 Tax Bill | $1,095.90 | $1,095.90 |
| 04/29/2010 | PAYMENT | 2009 - Bill Payment | $-1,104.82 | $0.00 |
| 01/01/2010 | Bill | 2009 Tax Bill | $1,104.82 | $1,104.82 |
| 04/28/2009 | PAYMENT | 2008 - Bill Payment | $-2,619.12 | $0.00 |
| 01/01/2009 | Bill | 2008 Tax Bill | $2,619.12 | $2,619.12 |
| 04/29/2008 | PAYMENT | 2007 - Bill Payment | $-2,657.96 | $0.00 |
| 01/01/2008 | Bill | 2007 Tax Bill | $2,657.96 | $2,657.96 |
| 05/01/2007 | PAYMENT | 2006 - Bill Payment | $-1,630.76 | $0.00 |
| 01/01/2007 | Bill | 2006 Tax Bill | $1,630.76 | $1,630.76 |
| 05/02/2006 | PAYMENT | 2005 - Bill Payment | $-1,526.04 | $0.00 |
| 01/01/2006 | Bill | 2005 Tax Bill | $1,526.04 | $1,526.04 |
| 04/26/2005 | PAYMENT | 2004 - Bill Payment | $-1,507.92 | $0.00 |
| 01/01/2005 | Bill | 2004 Tax Bill | $1,507.92 | $1,507.92 |
| 05/05/2004 | PAYMENT | 2003 - Bill Payment | $-1,489.76 | $0.00 |
| 01/01/2004 | Bill | 2003 Tax Bill | $1,489.76 | $1,489.76 |