Tax Account 15-122-22-015
Owners
PEREZ MARIN DORREEN LYNN/PEREZ CHRISTOPHER CURTIS
PO BOX 350
VERNON, AZ 85940-0350
Account Summary
| Account ID | 15-122-22-015 |
|---|---|
| Account Type | Real Estate |
| Location | 1611 E ROUTT AVE PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $1,009.14 |
| Taxed incl Special Assessments | $1,009.14 |
| Paid | $1,019.24 |
| Bill Total | $0.00 |
| Interest | $0.00 |
| Bill Balance | $0.00 |
| Prior Billed* | $0.00 |
| Total Account Balance** | |
| Ad Valorem Tax Rate | 92.605 |
| Tax District | 60BBB (60BBB) |
* 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 | $1,009.14 | $0.00 | $10.10 | $1,019.24 | $0.00 | $0.00 | 9.2605 | 60BBB |
| 2024 REAL ESTATE TAXES | $688.10 | $0.00 | $27.53 | $715.63 | $0.00 | $0.00 | 9.6104 | 60BBB |
| 2023 REAL ESTATE TAXES | $692.72 | $0.00 | $27.71 | $720.43 | $0.00 | $0.00 | 9.6629 | 60B |
| 2022 REAL ESTATE TAXES | $694.92 | $10.00 | $41.70 | $746.62 | $0.00 | $0.00 | 9.7355 | 60B |
| 2021 REAL ESTATE TAXES | $716.90 | $0.00 | $14.34 | $731.24 | $0.00 | $0.00 | 9.7705 | 60B |
| 2020 REAL ESTATE TAXES | $568.32 | $0.00 | $0.00 | $568.32 | $0.00 | $0.00 | 9.9080 | 60B |
| 2019 REAL ESTATE TAXES | $569.14 | $0.00 | $2.84 | $571.98 | $0.00 | $0.00 | 9.9101 | 60B |
| 2018 REAL ESTATE TAXES | $452.08 | $0.00 | $2.26 | $454.34 | $0.00 | $0.00 | 8.8763 | 60B |
| 2017 REAL ESTATE TAXES | $456.60 | $0.00 | $0.00 | $456.60 | $0.00 | $0.00 | 8.9668 | 60B |
| 2016 REAL ESTATE TAXES | $213.50 | $10.00 | $12.81 | $236.31 | $0.00 | $0.00 | 8.9617 | 60B |
| 2015 REAL ESTATE TAXES | $212.70 | $0.00 | $0.00 | $212.70 | $0.00 | $0.00 | 8.9276 | 60B |
| 2014 REAL ESTATE TAXES | $217.88 | $0.00 | $0.00 | $217.88 | $0.00 | $0.00 | 8.9454 | 60B |
| 2013 REAL ESTATE TAXES | $218.36 | $0.00 | $0.00 | $218.36 | $0.00 | $0.00 | 8.9657 | 60B |
| 2012 REAL ESTATE TAXES | $261.73 | $0.00 | $0.00 | $261.73 | $0.00 | $0.00 | 9.0363 | 60B |
| 2011 REAL ESTATE TAXES | $499.22 | $0.00 | $0.00 | $499.22 | $0.00 | $0.00 | 8.8546 | 60B |
| 2010 REAL ESTATE TAXES | $660.14 | $0.00 | $0.00 | $660.14 | $0.00 | $0.00 | 9.3983 | 60B |
| 2009 REAL ESTATE TAXES | $639.70 | $0.00 | $0.00 | $639.70 | $0.00 | $0.00 | 9.1124 | 60B |
| 2008 REAL ESTATE TAXES | $339.48 | $0.00 | $0.00 | $339.48 | $0.00 | $0.00 | 9.2501 | 60B |
| 2007 REAL ESTATE TAXES | $345.56 | $0.00 | $0.00 | $345.56 | $0.00 | $0.00 | 9.4160 | 60B |
| 2006 REAL ESTATE TAXES | $324.76 | $0.00 | $0.00 | $324.76 | $0.00 | $0.00 | 9.7820 | 60B |
| 2005 REAL ESTATE TAXES | $621.60 | $0.00 | $0.00 | $621.60 | $0.00 | $0.00 | 9.3615 | 60B |
| 2004 REAL ESTATE TAXES | $615.60 | $0.00 | $0.00 | $615.60 | $0.00 | $0.00 | 9.7870 | 60B |
| 2003 REAL ESTATE TAXES | $606.96 | $0.00 | $0.00 | $606.96 | $0.00 | $0.00 | 9.6496 | 60B |
| 2002 REAL ESTATE TAXES | $341.08 | $0.00 | $0.00 | $341.08 | $0.00 | $0.00 | 9.4875 | 60B |
| 2001 REAL ESTATE TAXES | $615.74 | $0.00 | $0.00 | $615.74 | $0.00 | $0.00 | 8.5637 | 60B |
| 2000 REAL ESTATE TAXES | $541.18 | $0.00 | $0.00 | $541.18 | $0.00 | $0.00 | 8.1995 | 60B |
| 1999 REAL ESTATE TAXES | $531.58 | $0.00 | $0.00 | $531.58 | $0.00 | $0.00 | 8.0543 | 60B |
| 1998 REAL ESTATE TAXES | $461.16 | $0.00 | $0.00 | $461.16 | $0.00 | $0.00 | 8.4000 | 60B |
| 1997 REAL ESTATE TAXES | $465.78 | $0.00 | $0.00 | $465.78 | $0.00 | $0.00 | 8.4840 | 60B |
| 1996 REAL ESTATE TAXES | $382.96 | $0.00 | $0.00 | $382.96 | $0.00 | $0.00 | 9.2502 | 60B |
| 1995 REAL ESTATE TAXES | $392.02 | $0.00 | $0.00 | $392.02 | $0.00 | $0.00 | 9.4692 | 60B |
| 1994 REAL ESTATE TAXES | $321.92 | $0.00 | $0.00 | $321.92 | $0.00 | $0.00 | 9.1716 | 60B |
| 1993 REAL ESTATE TAXES | $321.92 | $0.00 | $0.00 | $321.92 | $0.00 | $0.00 | 9.1716 | 60B |
| 1992 REAL ESTATE TAXES | $350.36 | $0.00 | $0.00 | $350.36 | $0.00 | $0.00 | 9.1716 | 60B |
| 1991 REAL ESTATE TAXES | $350.36 | $0.00 | $0.00 | $350.36 | $0.00 | $0.00 | 9.1716 | 60B |
| 1990 REAL ESTATE TAXES | $345.98 | $0.00 | $0.00 | $345.98 | $0.00 | $0.00 | 8.8363 | 60B |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 21.38 | 21.60 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 20.93 | 21.14 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 20.93 | 21.14 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 13.29 | 13.42 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 13.29 | 13.42 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 10.39 | 10.50 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 10.39 | 10.50 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 9.15 | 9.24 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 9.15 | 9.24 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 5.70 | 5.76 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 5.70 | 5.76 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 5.82 | 5.88 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 5.82 | 5.88 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 6.92 | 6.99 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 06/29/2026 | PAYMENT | PEREZ MARIN DORREEN LYNN/PEREZ CHRISTOPHER CURTIS PAYIT PAID BY PAYMENT PROVIDER API | $-509.62 | $0.00 |
| 06/29/2026 | INTEREST | ACCRUED INTEREST | $5.05 | $509.62 |
| 03/09/2026 | PAYMENT | PEREZ MARIN DORREEN LYNN/PEREZ CHRISTOPHER CURTIS PAYIT PAID BY PAYMENT PROVIDER API | $-509.62 | $504.57 |
| 03/09/2026 | INTEREST | ACCRUED INTEREST | $5.05 | $1,014.19 |
| 01/20/2026 | PAYMENT | PEREZ MARIN DORREEN LYNN/PEREZ CHRISTOPHER CURTIS CERTIFIED CC1117307 | $0.00 | $1,009.14 |
| 01/20/2026 | LIEN | 2024 REDEMPTION PAYMENT | $-774.68 | $1,009.14 |
| 01/20/2026 | LIEN | 2023 REDEMPTION PAYMENT | $-888.65 | $1,783.82 |
| 01/20/2026 | LIEN | 2022 REDEMPTION PAYMENT | $-1,036.54 | $2,672.47 |
| 01/20/2026 | LIEN | 2022 REDEMPTION INTEREST | $266.92 | $3,709.01 |
| 01/20/2026 | LIEN | 2023 REDEMPTION INTEREST | $163.22 | $3,442.09 |
| 01/20/2026 | LIEN | 2024 REDEMPTION INTEREST | $54.05 | $3,278.87 |
| 01/20/2026 | LIEN | REDEMPTION FEE . | $7.00 | $3,224.82 |
| 01/19/2026 | Bill | PEREZ MARIN DORREEN LYNN/PEREZ CHRISTOPHER CURTIS | $1,009.14 | $3,217.82 |
| 08/06/2025 | PAYMENT | 2024 - Bill Payment | $-21.99 | $2,208.68 |
| 08/06/2025 | PAYMENT | 2024 - Bill Payment | $-693.64 | $2,230.67 |
| 08/06/2025 | INTEREST | 2024 Interest/Penalty | $27.53 | $2,924.31 |
| 06/20/2025 | LIEN | 2024 Tax Lien | $720.63 | $2,896.78 |
| 01/01/2025 | Bill | 2024 Tax Bill | $688.10 | $2,176.15 |
| 08/08/2024 | PAYMENT | 2023 - Bill Payment | $-698.44 | $1,488.05 |
| 08/08/2024 | PAYMENT | 2023 - Bill Payment | $-21.99 | $2,186.49 |
| 08/08/2024 | INTEREST | 2023 Interest/Penalty | $27.71 | $2,208.48 |
| 06/20/2024 | LIEN | 2023 Tax Lien | $725.43 | $2,180.77 |
| 01/01/2024 | Bill | 2023 Tax Bill | $692.72 | $1,455.34 |
| 10/31/2023 | PAYMENT | 2022 - Bill Payment | $-14.23 | $762.62 |
| 10/31/2023 | PAYMENT | 2022 - Bill Payment | $-722.39 | $776.85 |
| 10/31/2023 | PAYMENT | 2022 - Bill Payment | $-10.00 | $1,499.24 |
| 10/31/2023 | INTEREST | 2022 Interest/Penalty | $10.00 | $1,509.24 |
| 10/31/2023 | INTEREST | 2022 Interest/Penalty | $41.70 | $1,499.24 |
| 10/16/2023 | LIEN | 2022 Tax Lien | $762.62 | $1,457.54 |
| 01/01/2023 | Bill | 2022 Tax Bill | $694.92 | $694.92 |
| 09/07/2022 | PAYMENT | 2021 - Bill Payment | $-6.98 | $0.00 |
| 09/07/2022 | PAYMENT | 2021 - Bill Payment | $-365.81 | $6.98 |
| 09/07/2022 | INTEREST | 2021 Interest/Penalty | $14.34 | $372.79 |
| 01/19/2022 | PAYMENT | 2021 - Bill Payment | $-6.71 | $358.45 |
| 01/19/2022 | PAYMENT | 2021 - Bill Payment | $-351.74 | $365.16 |
| 01/01/2022 | Bill | 2021 Tax Bill | $716.90 | $716.90 |
| 02/11/2021 | PAYMENT | 2020 - Bill Payment | $-10.50 | $0.00 |
| 02/11/2021 | PAYMENT | 2020 - Bill Payment | $-557.82 | $10.50 |
| 01/01/2021 | Bill | 2020 Tax Bill | $568.32 | $568.32 |
| 05/22/2020 | PAYMENT | 2019 - Bill Payment | $-5.25 | $0.00 |
| 05/22/2020 | PAYMENT | 2019 - Bill Payment | $-279.32 | $5.25 |
| 03/04/2020 | PAYMENT | 2019 - Bill Payment | $-5.30 | $284.57 |
| 03/04/2020 | PAYMENT | 2019 - Bill Payment | $-282.11 | $289.87 |
| 03/04/2020 | INTEREST | 2019 Interest/Penalty | $2.84 | $571.98 |
| 01/01/2020 | Bill | 2019 Tax Bill | $569.14 | $569.14 |
| 06/26/2019 | PAYMENT | 2018 - Bill Payment | $-4.67 | $0.00 |
| 06/26/2019 | PAYMENT | 2018 - Bill Payment | $-223.63 | $4.67 |
| 06/26/2019 | INTEREST | 2018 Interest/Penalty | $2.26 | $228.30 |
| 02/26/2019 | PAYMENT | 2018 - Bill Payment | $-221.42 | $226.04 |
| 02/26/2019 | PAYMENT | 2018 - Bill Payment | $-4.62 | $447.46 |
| 01/01/2019 | Bill | 2018 Tax Bill | $452.08 | $452.08 |
| 03/12/2018 | PAYMENT | 2017 - Bill Payment | $-223.68 | $0.00 |
| 03/12/2018 | PAYMENT | 2017 - Bill Payment | $-4.62 | $223.68 |
| 02/16/2018 | PAYMENT | 2017 - Bill Payment | $-4.62 | $228.30 |
| 02/16/2018 | PAYMENT | 2017 - Bill Payment | $-223.68 | $232.92 |
| 01/01/2018 | Bill | 2017 Tax Bill | $456.60 | $456.60 |
| 12/08/2017 | LIEN | 2016 Redemption Payment | $-262.14 | $0.00 |
| 12/08/2017 | LIEN | 2016 Redemption Interest/Fee | $13.83 | $262.14 |
| 10/23/2017 | PAYMENT | 2016 - Bill Payment | $-10.00 | $248.31 |
| 10/23/2017 | PAYMENT | 2016 - Bill Payment | $-220.20 | $258.31 |
| 10/23/2017 | PAYMENT | 2016 - Bill Payment | $-6.11 | $478.51 |
| 10/23/2017 | INTEREST | 2016 Interest/Penalty | $12.81 | $484.62 |
| 10/23/2017 | INTEREST | 2016 Interest/Penalty | $10.00 | $471.81 |
| 10/17/2017 | LIEN | 2016 Tax Lien | $248.31 | $461.81 |
| 01/01/2017 | Bill | 2016 Tax Bill | $213.50 | $213.50 |
| 02/01/2016 | PAYMENT | 2015 - Bill Payment | $-206.94 | $0.00 |
| 02/01/2016 | PAYMENT | 2015 - Bill Payment | $-5.76 | $206.94 |
| 01/01/2016 | Bill | 2015 Tax Bill | $212.70 | $212.70 |
| 01/21/2015 | PAYMENT | 2014 - Bill Payment | $-212.00 | $0.00 |
| 01/21/2015 | PAYMENT | 2014 - Bill Payment | $-5.88 | $212.00 |
| 01/01/2015 | Bill | 2014 Tax Bill | $217.88 | $217.88 |
| 01/28/2014 | PAYMENT | 2013 - Bill Payment | $-212.48 | $0.00 |
| 01/28/2014 | PAYMENT | 2013 - Bill Payment | $-5.88 | $212.48 |
| 01/01/2014 | Bill | 2013 Tax Bill | $218.36 | $218.36 |
| 03/18/2013 | PAYMENT | 2012 - Bill Payment | $-254.74 | $0.00 |
| 03/18/2013 | PAYMENT | 2012 - Bill Payment | $-6.99 | $254.74 |
| 01/01/2013 | Bill | 2012 Tax Bill | $261.73 | $261.73 |
| 02/14/2012 | PAYMENT | 2011 - Bill Payment | $-499.22 | $0.00 |
| 01/01/2012 | Bill | 2011 Tax Bill | $499.22 | $499.22 |
| 01/25/2011 | PAYMENT | 2010 - Bill Payment | $-660.14 | $0.00 |
| 01/01/2011 | Bill | 2010 Tax Bill | $660.14 | $660.14 |
| 02/04/2010 | PAYMENT | 2009 - Bill Payment | $-639.70 | $0.00 |
| 01/01/2010 | Bill | 2009 Tax Bill | $639.70 | $639.70 |
| 02/02/2009 | PAYMENT | 2008 - Bill Payment | $-339.48 | $0.00 |
| 01/01/2009 | Bill | 2008 Tax Bill | $339.48 | $339.48 |
| 01/24/2008 | PAYMENT | 2007 - Bill Payment | $-345.56 | $0.00 |
| 01/01/2008 | Bill | 2007 Tax Bill | $345.56 | $345.56 |
| 01/16/2007 | PAYMENT | 2006 - Bill Payment | $-324.76 | $0.00 |
| 01/01/2007 | Bill | 2006 Tax Bill | $324.76 | $324.76 |
| 01/30/2006 | PAYMENT | 2005 - Bill Payment | $-621.60 | $0.00 |
| 01/01/2006 | Bill | 2005 Tax Bill | $621.60 | $621.60 |
| 02/07/2005 | PAYMENT | 2004 - Bill Payment | $-615.60 | $0.00 |
| 01/01/2005 | Bill | 2004 Tax Bill | $615.60 | $615.60 |
| 01/28/2004 | PAYMENT | 2003 - Bill Payment | $-606.96 | $0.00 |
| 01/01/2004 | Bill | 2003 Tax Bill | $606.96 | $606.96 |
| 01/31/2003 | PAYMENT | 2002 - Bill Payment | $-341.08 | $0.00 |
| 01/01/2003 | Bill | 2002 Tax Bill | $341.08 | $341.08 |
| 02/28/2002 | PAYMENT | 2001 - Bill Payment | $-615.74 | $0.00 |
| 01/01/2002 | Bill | 2001 Tax Bill | $615.74 | $615.74 |
| 02/06/2001 | PAYMENT | 2000 - Bill Payment | $-541.18 | $0.00 |
| 01/01/2001 | Bill | 2000 Tax Bill | $541.18 | $541.18 |
| 01/21/2000 | PAYMENT | 1999 - Bill Payment | $-531.58 | $0.00 |
| 01/01/2000 | Bill | 1999 Tax Bill | $531.58 | $531.58 |
| 04/09/1999 | PAYMENT | 1998 - Bill Payment | $-461.16 | $0.00 |
| 01/01/1999 | Bill | 1998 Tax Bill | $461.16 | $461.16 |
| 02/20/1998 | PAYMENT | 1997 - Bill Payment | $-465.78 | $0.00 |
| 01/01/1998 | Bill | 1997 Tax Bill | $465.78 | $465.78 |
| 04/18/1997 | PAYMENT | 1996 - Bill Payment | $-382.96 | $0.00 |
| 01/01/1997 | Bill | 1996 Tax Bill | $382.96 | $382.96 |
| 03/28/1996 | PAYMENT | 1995 - Bill Payment | $-392.02 | $0.00 |
| 01/01/1996 | Bill | 1995 Tax Bill | $392.02 | $392.02 |
| 03/22/1995 | PAYMENT | 1994 - Bill Payment | $-321.92 | $0.00 |
| 01/01/1995 | Bill | 1994 Tax Bill | $321.92 | $321.92 |
| 03/10/1994 | PAYMENT | 1993 - Bill Payment | $-321.92 | $0.00 |
| 01/01/1994 | Bill | 1993 Tax Bill | $321.92 | $321.92 |
| 03/16/1993 | PAYMENT | 1992 - Bill Payment | $-350.36 | $0.00 |
| 01/01/1993 | Bill | 1992 Tax Bill | $350.36 | $350.36 |
| 04/01/1992 | PAYMENT | 1991 - Bill Payment | $-350.36 | $0.00 |
| 01/01/1992 | Bill | 1991 Tax Bill | $350.36 | $350.36 |
| 02/15/1991 | PAYMENT | 1990 - Bill Payment | $-345.98 | $0.00 |
| 01/01/1991 | Bill | 1990 Tax Bill | $345.98 | $345.98 |