Tax Account 13-060-00-054
Owners
CASTILLO FRANCES N/GORMAN ROBERT L
2940 W LOTUS BLOSSOM CT
TUCSON, AZ 85741-2175
Account Summary
| Account ID | 13-060-00-054 |
|---|---|
| Account Type | Real Estate |
| Location | 1177 32 1/2 LN PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $1,568.03 |
| Taxed incl Special Assessments | $1,568.03 |
| Paid | $784.02 |
| Bill Total | $1,568.03 |
| Interest | $0.00 |
| Bill Balance | $784.01 |
| Prior Billed* | $784.01 |
| Total Account Balance** | $784.01 |
| 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
Past Years
| Description | Original | Penalty | Interest | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|---|
| 2024 REAL ESTATE TAXES | $1,660.02 | $0.00 | $0.00 | $1,660.02 | $0.00 | $0.00 | 10.2792 | 70UB |
| 2023 REAL ESTATE TAXES | $1,679.28 | $0.00 | $0.00 | $1,679.28 | $0.00 | $0.00 | 10.3945 | 70UB |
| 2022 REAL ESTATE TAXES | $961.12 | $0.00 | $0.00 | $961.12 | $0.00 | $0.00 | 10.3056 | 70UB |
| 2021 REAL ESTATE TAXES | $984.92 | $0.00 | $0.00 | $984.92 | $0.00 | $0.00 | 10.2737 | 70UB |
| 2020 REAL ESTATE TAXES | $1,691.94 | $0.00 | $0.00 | $1,691.94 | $0.00 | $0.00 | 10.2962 | 70UB |
| 2019 REAL ESTATE TAXES | $1,687.62 | $0.00 | $0.00 | $1,687.62 | $0.00 | $0.00 | 10.2689 | 70UB |
| 2018 REAL ESTATE TAXES | $1,423.92 | $0.00 | $0.00 | $1,423.92 | $0.00 | $0.00 | 10.2743 | 70UB |
| 2017 REAL ESTATE TAXES | $1,425.76 | $0.00 | $0.00 | $1,425.76 | $0.00 | $0.00 | 10.2878 | 70UB |
| 2016 REAL ESTATE TAXES | $1,302.90 | $0.00 | $0.00 | $1,302.90 | $0.00 | $0.00 | 10.3102 | 70UB |
| 2015 REAL ESTATE TAXES | $1,297.52 | $0.00 | $0.00 | $1,297.52 | $0.00 | $0.00 | 10.2672 | 70UB |
| 2014 REAL ESTATE TAXES | $1,326.96 | $0.00 | $0.00 | $1,326.96 | $0.00 | $0.00 | 10.2395 | 70UB |
| 2013 REAL ESTATE TAXES | $1,318.70 | $0.00 | $0.00 | $1,318.70 | $0.00 | $0.00 | 10.1752 | 70UB |
| 2012 REAL ESTATE TAXES | $1,347.26 | $0.00 | $0.00 | $1,347.26 | $0.00 | $0.00 | 10.2209 | 70UB |
| 2011 REAL ESTATE TAXES | $1,335.36 | $0.00 | $0.00 | $1,335.36 | $0.00 | $0.00 | 10.2154 | 70UB |
| 2010 REAL ESTATE TAXES | $1,402.32 | $0.00 | $0.00 | $1,402.32 | $0.00 | $0.00 | 10.3104 | 70UB |
| 2009 REAL ESTATE TAXES | $1,413.50 | $0.00 | $0.00 | $1,413.50 | $0.00 | $0.00 | 10.3934 | 70UB |
| 2008 REAL ESTATE TAXES | $1,405.74 | $0.00 | $0.00 | $1,405.74 | $0.00 | $0.00 | 10.3974 | 70UB |
| 2007 REAL ESTATE TAXES | $1,426.58 | $0.00 | $0.00 | $1,426.58 | $0.00 | $0.00 | 10.5516 | 70UB |
| 2006 REAL ESTATE TAXES | $1,463.96 | $0.00 | $0.00 | $1,463.96 | $0.00 | $0.00 | 11.2699 | 70UB |
| 2005 REAL ESTATE TAXES | $1,426.12 | $0.00 | $0.00 | $1,426.12 | $0.00 | $0.00 | 10.9786 | 70UB |
| 2004 REAL ESTATE TAXES | $1,398.96 | $0.00 | $0.00 | $1,398.96 | $0.00 | $0.00 | 11.7165 | 70UB |
| 2003 REAL ESTATE TAXES | $1,382.10 | $0.00 | $0.00 | $1,382.10 | $0.00 | $0.00 | 11.5754 | 70UB |
| 2002 REAL ESTATE TAXES | $1,733.02 | $0.00 | $34.66 | $1,767.68 | $0.00 | $0.00 | 11.2974 | 70UA |
| 2001 REAL ESTATE TAXES | $1,637.44 | $10.00 | $40.94 | $1,688.38 | $0.00 | $0.00 | 10.6743 | 70UA |
| 2000 REAL ESTATE TAXES | $1,431.80 | $0.00 | $0.00 | $1,431.80 | $0.00 | $0.00 | 10.5902 | 70UA |
| 1999 REAL ESTATE TAXES | $1,295.90 | $0.00 | $0.00 | $1,295.90 | $0.00 | $0.00 | 9.5850 | 70UA |
| 1998 REAL ESTATE TAXES | $1,191.28 | $0.00 | $0.00 | $1,191.28 | $0.00 | $0.00 | 9.7966 | 70UA |
| 1997 REAL ESTATE TAXES | $1,216.34 | $0.00 | $0.00 | $1,216.34 | $0.00 | $0.00 | 10.0027 | 70UA |
| 1996 REAL ESTATE TAXES | $1,146.12 | $0.00 | $0.00 | $1,146.12 | $0.00 | $0.00 | 10.8328 | 70UA |
| 1995 REAL ESTATE TAXES | $1,117.26 | $0.00 | $33.52 | $1,150.78 | $0.00 | $0.00 | 10.5601 | 70UA |
| 1994 REAL ESTATE TAXES | $28.36 | $0.00 | $0.85 | $29.21 | $0.00 | $0.00 | 9.7788 | 70UA |
| 1993 REAL ESTATE TAXES | $28.36 | $0.00 | $0.85 | $29.21 | $0.00 | $0.00 | 9.7788 | 70UA |
| 1992 REAL ESTATE TAXES | $28.36 | $0.00 | $0.00 | $28.36 | $0.00 | $0.00 | 9.7788 | 70UA |
| 1991 REAL ESTATE TAXES | $28.54 | $0.00 | $0.00 | $28.54 | $0.00 | $0.00 | 9.8423 | 70UA |
| 1990 REAL ESTATE TAXES | $27.14 | $0.00 | $0.00 | $27.14 | $0.00 | $0.00 | 9.3594 | 7UA |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 29.17 | 14.72 | 14.74 | 14.74 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 35.54 | 35.90 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 35.54 | 35.90 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 21.03 | 21.24 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 21.03 | 21.24 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 20.65 | 20.86 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 20.65 | 20.86 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 17.29 | 17.46 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 17.29 | 17.46 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 10.61 | 10.72 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 10.61 | 10.72 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 10.87 | 10.98 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 10.87 | 10.98 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 11.07 | 11.18 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 02/26/2026 | PAYMENT | COTALITYTS ACH WELLS FARGO BANK 708 | $-784.02 | $784.01 |
| 01/19/2026 | Bill | CASTILLO FRANCES N/GORMAN ROBERT L | $1,568.03 | $1,568.03 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-812.06 | $0.00 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-17.95 | $812.06 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-812.06 | $830.01 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-17.95 | $1,642.07 |
| 01/01/2025 | Bill | 2024 Tax Bill | $1,660.02 | $1,660.02 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-821.69 | $0.00 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-17.95 | $821.69 |
| 02/14/2024 | PAYMENT | 2023 - Bill Payment | $-17.95 | $839.64 |
| 02/14/2024 | PAYMENT | 2023 - Bill Payment | $-821.69 | $857.59 |
| 01/01/2024 | Bill | 2023 Tax Bill | $1,679.28 | $1,679.28 |
| 05/26/2023 | PAYMENT | 2022 - Bill Payment | $-469.94 | $0.00 |
| 05/26/2023 | PAYMENT | 2022 - Bill Payment | $-10.62 | $469.94 |
| 02/21/2023 | PAYMENT | 2022 - Bill Payment | $-10.62 | $480.56 |
| 02/21/2023 | PAYMENT | 2022 - Bill Payment | $-469.94 | $491.18 |
| 01/01/2023 | Bill | 2022 Tax Bill | $961.12 | $961.12 |
| 06/02/2022 | PAYMENT | 2021 - Bill Payment | $-10.62 | $0.00 |
| 06/02/2022 | PAYMENT | 2021 - Bill Payment | $-481.84 | $10.62 |
| 02/15/2022 | PAYMENT | 2021 - Bill Payment | $-481.84 | $492.46 |
| 02/15/2022 | PAYMENT | 2021 - Bill Payment | $-10.62 | $974.30 |
| 01/01/2022 | Bill | 2021 Tax Bill | $984.92 | $984.92 |
| 06/04/2021 | PAYMENT | 2020 - Bill Payment | $-835.54 | $0.00 |
| 06/04/2021 | PAYMENT | 2020 - Bill Payment | $-10.43 | $835.54 |
| 02/17/2021 | PAYMENT | 2020 - Bill Payment | $-835.54 | $845.97 |
| 02/17/2021 | PAYMENT | 2020 - Bill Payment | $-10.43 | $1,681.51 |
| 01/01/2021 | Bill | 2020 Tax Bill | $1,691.94 | $1,691.94 |
| 06/09/2020 | PAYMENT | 2019 - Bill Payment | $-833.38 | $0.00 |
| 06/09/2020 | PAYMENT | 2019 - Bill Payment | $-10.43 | $833.38 |
| 02/12/2020 | PAYMENT | 2019 - Bill Payment | $-833.38 | $843.81 |
| 02/12/2020 | PAYMENT | 2019 - Bill Payment | $-10.43 | $1,677.19 |
| 01/01/2020 | Bill | 2019 Tax Bill | $1,687.62 | $1,687.62 |
| 06/05/2019 | PAYMENT | 2018 - Bill Payment | $-703.23 | $0.00 |
| 06/05/2019 | PAYMENT | 2018 - Bill Payment | $-8.73 | $703.23 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-8.73 | $711.96 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-703.23 | $720.69 |
| 01/01/2019 | Bill | 2018 Tax Bill | $1,423.92 | $1,423.92 |
| 05/31/2018 | PAYMENT | 2017 - Bill Payment | $-8.73 | $0.00 |
| 05/31/2018 | PAYMENT | 2017 - Bill Payment | $-704.15 | $8.73 |
| 02/23/2018 | PAYMENT | 2017 - Bill Payment | $-704.15 | $712.88 |
| 02/23/2018 | PAYMENT | 2017 - Bill Payment | $-8.73 | $1,417.03 |
| 01/01/2018 | Bill | 2017 Tax Bill | $1,425.76 | $1,425.76 |
| 05/24/2017 | PAYMENT | 2016 - Bill Payment | $-5.36 | $0.00 |
| 05/24/2017 | PAYMENT | 2016 - Bill Payment | $-646.09 | $5.36 |
| 02/21/2017 | PAYMENT | 2016 - Bill Payment | $-5.36 | $651.45 |
| 02/21/2017 | PAYMENT | 2016 - Bill Payment | $-646.09 | $656.81 |
| 01/01/2017 | Bill | 2016 Tax Bill | $1,302.90 | $1,302.90 |
| 06/02/2016 | PAYMENT | 2015 - Bill Payment | $-643.40 | $0.00 |
| 06/02/2016 | PAYMENT | 2015 - Bill Payment | $-5.36 | $643.40 |
| 02/25/2016 | PAYMENT | 2015 - Bill Payment | $-643.40 | $648.76 |
| 02/25/2016 | PAYMENT | 2015 - Bill Payment | $-5.36 | $1,292.16 |
| 01/01/2016 | Bill | 2015 Tax Bill | $1,297.52 | $1,297.52 |
| 05/15/2015 | PAYMENT | 2014 - Bill Payment | $-5.49 | $0.00 |
| 05/15/2015 | PAYMENT | 2014 - Bill Payment | $-657.99 | $5.49 |
| 02/18/2015 | PAYMENT | 2014 - Bill Payment | $-5.49 | $663.48 |
| 02/18/2015 | PAYMENT | 2014 - Bill Payment | $-657.99 | $668.97 |
| 01/01/2015 | Bill | 2014 Tax Bill | $1,326.96 | $1,326.96 |
| 06/02/2014 | PAYMENT | 2013 - Bill Payment | $-653.86 | $0.00 |
| 06/02/2014 | PAYMENT | 2013 - Bill Payment | $-5.49 | $653.86 |
| 02/24/2014 | PAYMENT | 2013 - Bill Payment | $-5.49 | $659.35 |
| 02/24/2014 | PAYMENT | 2013 - Bill Payment | $-653.86 | $664.84 |
| 01/01/2014 | Bill | 2013 Tax Bill | $1,318.70 | $1,318.70 |
| 06/13/2013 | PAYMENT | 2012 - Bill Payment | $-668.04 | $0.00 |
| 06/13/2013 | PAYMENT | 2012 - Bill Payment | $-5.59 | $668.04 |
| 02/25/2013 | PAYMENT | 2012 - Bill Payment | $-668.04 | $673.63 |
| 02/25/2013 | PAYMENT | 2012 - Bill Payment | $-5.59 | $1,341.67 |
| 01/01/2013 | Bill | 2012 Tax Bill | $1,347.26 | $1,347.26 |
| 06/06/2012 | PAYMENT | 2011 - Bill Payment | $-667.68 | $0.00 |
| 02/23/2012 | PAYMENT | 2011 - Bill Payment | $-667.68 | $667.68 |
| 01/01/2012 | Bill | 2011 Tax Bill | $1,335.36 | $1,335.36 |
| 06/08/2011 | PAYMENT | 2010 - Bill Payment | $-701.16 | $0.00 |
| 02/25/2011 | PAYMENT | 2010 - Bill Payment | $-701.16 | $701.16 |
| 01/01/2011 | Bill | 2010 Tax Bill | $1,402.32 | $1,402.32 |
| 06/14/2010 | PAYMENT | 2009 - Bill Payment | $-706.75 | $0.00 |
| 02/25/2010 | PAYMENT | 2009 - Bill Payment | $-706.75 | $706.75 |
| 01/01/2010 | Bill | 2009 Tax Bill | $1,413.50 | $1,413.50 |
| 04/23/2009 | PAYMENT | 2008 - Bill Payment | $-702.87 | $0.00 |
| 02/23/2009 | PAYMENT | 2008 - Bill Payment | $-702.87 | $702.87 |
| 01/01/2009 | Bill | 2008 Tax Bill | $1,405.74 | $1,405.74 |
| 06/04/2008 | PAYMENT | 2007 - Bill Payment | $-713.29 | $0.00 |
| 02/25/2008 | PAYMENT | 2007 - Bill Payment | $-713.29 | $713.29 |
| 01/01/2008 | Bill | 2007 Tax Bill | $1,426.58 | $1,426.58 |
| 03/22/2007 | PAYMENT | 2006 - Bill Payment | $-731.98 | $0.00 |
| 02/23/2007 | PAYMENT | 2006 - Bill Payment | $-731.98 | $731.98 |
| 01/01/2007 | Bill | 2006 Tax Bill | $1,463.96 | $1,463.96 |
| 06/08/2006 | PAYMENT | 2005 - Bill Payment | $-713.06 | $0.00 |
| 02/23/2006 | PAYMENT | 2005 - Bill Payment | $-713.06 | $713.06 |
| 01/01/2006 | Bill | 2005 Tax Bill | $1,426.12 | $1,426.12 |
| 06/09/2005 | PAYMENT | 2004 - Bill Payment | $-699.48 | $0.00 |
| 02/18/2005 | PAYMENT | 2004 - Bill Payment | $-699.48 | $699.48 |
| 01/01/2005 | Bill | 2004 Tax Bill | $1,398.96 | $1,398.96 |
| 06/08/2004 | PAYMENT | 2003 - Bill Payment | $-691.05 | $0.00 |
| 02/24/2004 | PAYMENT | 2003 - Bill Payment | $-691.05 | $691.05 |
| 01/01/2004 | Bill | 2003 Tax Bill | $1,382.10 | $1,382.10 |
| 12/01/2003 | LIEN | 2001 Redemption Payment | $-989.95 | $0.00 |
| 12/01/2003 | LIEN | 2001 Redemption Interest/Fee | $116.29 | $989.95 |
| 06/11/2003 | PAYMENT | 2002 - Bill Payment | $-1,767.68 | $873.66 |
| 06/11/2003 | INTEREST | 2002 Interest/Penalty | $34.66 | $2,641.34 |
| 01/01/2003 | Bill | 2002 Tax Bill | $1,733.02 | $2,606.68 |
| 10/24/2002 | PAYMENT | 2001 - Bill Payment | $-10.00 | $873.66 |
| 10/24/2002 | PAYMENT | 2001 - Bill Payment | $-859.66 | $883.66 |
| 10/24/2002 | INTEREST | 2001 Interest/Penalty | $10.00 | $1,743.32 |
| 10/24/2002 | INTEREST | 2001 Interest/Penalty | $40.94 | $1,733.32 |
| 10/22/2002 | LIEN | 2001 Tax Lien | $873.66 | $1,692.38 |
| 03/11/2002 | PAYMENT | 2001 - Bill Payment | $818.72 | $818.72 |
| 03/05/2002 | PAYMENT | 2001 - Bill Payment | $-818.72 | $0.00 |
| 02/21/2002 | PAYMENT | 2001 - Bill Payment | $-818.72 | $818.72 |
| 01/01/2002 | Bill | 2001 Tax Bill | $1,637.44 | $1,637.44 |
| 06/12/2001 | PAYMENT | 2000 - Bill Payment | $-715.90 | $0.00 |
| 03/02/2001 | PAYMENT | 2000 - Bill Payment | $-715.90 | $715.90 |
| 01/01/2001 | Bill | 2000 Tax Bill | $1,431.80 | $1,431.80 |
| 06/13/2000 | PAYMENT | 1999 - Bill Payment | $-647.95 | $0.00 |
| 02/25/2000 | PAYMENT | 1999 - Bill Payment | $-647.95 | $647.95 |
| 01/01/2000 | Bill | 1999 Tax Bill | $1,295.90 | $1,295.90 |
| 05/25/1999 | PAYMENT | 1998 - Bill Payment | $-595.64 | $0.00 |
| 02/25/1999 | PAYMENT | 1998 - Bill Payment | $-595.64 | $595.64 |
| 01/01/1999 | Bill | 1998 Tax Bill | $1,191.28 | $1,191.28 |
| 05/12/1998 | PAYMENT | 1997 - Bill Payment | $-608.17 | $0.00 |
| 02/11/1998 | PAYMENT | 1997 - Bill Payment | $-608.17 | $608.17 |
| 01/01/1998 | Bill | 1997 Tax Bill | $1,216.34 | $1,216.34 |
| 05/09/1997 | PAYMENT | 1996 - Bill Payment | $-573.06 | $0.00 |
| 01/15/1997 | PAYMENT | 1996 - Bill Payment | $-573.06 | $573.06 |
| 01/01/1997 | Bill | 1996 Tax Bill | $1,146.12 | $1,146.12 |
| 08/01/1996 | PAYMENT | 1995 - Bill Payment | $-1,150.78 | $0.00 |
| 08/01/1996 | INTEREST | 1995 Interest/Penalty | $33.52 | $1,150.78 |
| 01/01/1996 | Bill | 1995 Tax Bill | $1,117.26 | $1,117.26 |
| 07/31/1995 | PAYMENT | 1994 - Bill Payment | $-29.21 | $0.00 |
| 07/31/1995 | INTEREST | 1994 Interest/Penalty | $0.85 | $29.21 |
| 01/01/1995 | Bill | 1994 Tax Bill | $28.36 | $28.36 |
| 08/01/1994 | PAYMENT | 1993 - Bill Payment | $-29.21 | $0.00 |
| 08/01/1994 | INTEREST | 1993 Interest/Penalty | $0.85 | $29.21 |
| 01/01/1994 | Bill | 1993 Tax Bill | $28.36 | $28.36 |
| 04/07/1993 | PAYMENT | 1992 - Bill Payment | $-28.36 | $0.00 |
| 01/01/1993 | Bill | 1992 Tax Bill | $28.36 | $28.36 |
| 04/10/1992 | PAYMENT | 1991 - Bill Payment | $-28.54 | $0.00 |
| 01/01/1992 | Bill | 1991 Tax Bill | $28.54 | $28.54 |
| 04/18/1991 | PAYMENT | 1990 - Bill Payment | $-27.14 | $0.00 |
| 01/01/1991 | Bill | 1990 Tax Bill | $27.14 | $27.14 |