Tax Account 15-133-01-003
Owners
BUILT TO LAST TRUST
1494 S MOONFLOWER LN
TUCSON, AZ 85748-7431
Account Summary
| Account ID | 15-133-01-003 |
|---|---|
| Account Type | Real Estate |
| Location | 2811 E ORMAN AVE PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $1,080.78 |
| Taxed incl Special Assessments | $1,080.78 |
| Paid | $1,080.78 |
| 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 | 60B (60B) |
* 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 | $1,080.78 | $0.00 | $0.00 | $1,080.78 | $0.00 | $0.00 | 9.2605 | 60B |
| 2024 REAL ESTATE TAXES | $729.34 | $0.00 | $0.00 | $729.34 | $0.00 | $0.00 | 9.5580 | 60B |
| 2023 REAL ESTATE TAXES | $738.06 | $0.00 | $0.00 | $738.06 | $0.00 | $0.00 | 9.6629 | 60B |
| 2022 REAL ESTATE TAXES | $785.56 | $0.00 | $0.00 | $785.56 | $0.00 | $0.00 | 9.7355 | 60B |
| 2021 REAL ESTATE TAXES | $810.50 | $0.00 | $0.00 | $810.50 | $0.00 | $0.00 | 9.7705 | 60B |
| 2020 REAL ESTATE TAXES | $613.76 | $0.00 | $0.00 | $613.76 | $0.00 | $0.00 | 9.9080 | 60B |
| 2019 REAL ESTATE TAXES | $614.08 | $0.00 | $0.00 | $614.08 | $0.00 | $0.00 | 9.9101 | 60B |
| 2018 REAL ESTATE TAXES | $416.02 | $0.00 | $0.00 | $416.02 | $0.00 | $0.00 | 8.8763 | 60B |
| 2017 REAL ESTATE TAXES | $420.18 | $0.00 | $0.00 | $420.18 | $0.00 | $0.00 | 8.9668 | 60B |
| 2016 REAL ESTATE TAXES | $408.24 | $0.00 | $0.00 | $408.24 | $0.00 | $0.00 | 8.9617 | 60B |
| 2015 REAL ESTATE TAXES | $406.70 | $0.00 | $0.00 | $406.70 | $0.00 | $0.00 | 8.9276 | 60B |
| 2014 REAL ESTATE TAXES | $364.50 | $0.00 | $0.00 | $364.50 | $0.00 | $0.00 | 8.9454 | 60B |
| 2013 REAL ESTATE TAXES | $365.32 | $0.00 | $7.31 | $372.63 | $0.00 | $0.00 | 8.9657 | 60B |
| 2012 REAL ESTATE TAXES | $455.83 | $10.00 | $22.79 | $488.62 | $0.00 | $0.00 | 9.0363 | 60B |
| 2011 REAL ESTATE TAXES | $440.60 | $0.00 | $17.62 | $458.22 | $0.00 | $0.00 | 8.8546 | 60B |
| 2010 REAL ESTATE TAXES | $561.84 | $0.00 | $11.24 | $573.08 | $0.00 | $0.00 | 9.3983 | 60B |
| 2009 REAL ESTATE TAXES | $544.92 | $0.00 | $21.80 | $566.72 | $0.00 | $0.00 | 9.1124 | 60B |
| 2008 REAL ESTATE TAXES | $555.94 | $10.00 | $33.36 | $599.30 | $0.00 | $0.00 | 9.2501 | 60B |
| 2007 REAL ESTATE TAXES | $565.90 | $0.00 | $0.00 | $565.90 | $0.00 | $0.00 | 9.4160 | 60B |
| 2006 REAL ESTATE TAXES | $539.98 | $0.00 | $0.00 | $539.98 | $0.00 | $0.00 | 9.7820 | 60B |
| 2005 REAL ESTATE TAXES | $516.76 | $0.00 | $0.00 | $516.76 | $0.00 | $0.00 | 9.3615 | 60B |
| 2004 REAL ESTATE TAXES | $461.96 | $0.00 | $0.00 | $461.96 | $0.00 | $0.00 | 9.7870 | 60B |
| 2003 REAL ESTATE TAXES | $455.46 | $0.00 | $18.22 | $473.68 | $0.00 | $0.00 | 9.6496 | 60B |
| 2002 REAL ESTATE TAXES | $482.92 | $0.00 | $14.49 | $497.41 | $0.00 | $0.00 | 9.4875 | 60B |
| 2001 REAL ESTATE TAXES | $435.90 | $0.00 | $4.36 | $440.26 | $0.00 | $0.00 | 8.5637 | 60B |
| 2000 REAL ESTATE TAXES | $325.52 | $0.00 | $0.00 | $325.52 | $0.00 | $0.00 | 8.1995 | 60B |
| 1999 REAL ESTATE TAXES | $319.76 | $0.00 | $1.60 | $321.36 | $0.00 | $0.00 | 8.0543 | 60B |
| 1998 REAL ESTATE TAXES | $308.28 | $0.00 | $0.00 | $308.28 | $0.00 | $0.00 | 8.4000 | 60B |
| 1997 REAL ESTATE TAXES | $311.36 | $0.00 | $12.45 | $323.81 | $0.00 | $0.00 | 8.4840 | 60B |
| 1996 REAL ESTATE TAXES | $309.88 | $13.50 | $18.59 | $341.97 | $0.00 | $0.00 | 9.2502 | 60B |
| 1995 REAL ESTATE TAXES | $317.22 | $13.50 | $7.93 | $338.65 | $0.00 | $0.00 | 9.4692 | 60B |
| 1994 REAL ESTATE TAXES | $320.10 | $0.00 | $1.60 | $321.70 | $0.00 | $0.00 | 9.1716 | 60B |
| 1993 REAL ESTATE TAXES | $320.10 | $0.00 | $0.00 | $320.10 | $0.00 | $0.00 | 9.1716 | 60B |
| 1992 REAL ESTATE TAXES | $339.36 | $10.98 | $20.36 | $370.70 | $0.00 | $0.00 | 9.1716 | 60B |
| 1991 REAL ESTATE TAXES | $339.36 | $10.00 | $22.06 | $371.42 | $0.00 | $0.00 | 9.1716 | 60B |
| 1990 REAL ESTATE TAXES | $343.36 | $0.00 | $0.00 | $343.36 | $0.00 | $0.00 | 8.8363 | 60B |
| 1989 REAL ESTATE TAXES | $347.12 | $0.00 | $0.00 | $347.12 | $0.00 | $0.00 | 8.9426 | 60B |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 22.91 | 23.14 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 21.82 | 22.04 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 21.82 | 22.04 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 15.03 | 15.18 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 15.03 | 15.18 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 11.23 | 11.34 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 11.23 | 11.34 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 8.41 | 8.50 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 8.41 | 8.50 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 5.52 | 5.58 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 5.52 | 5.58 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 4.93 | 4.98 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 4.93 | 4.98 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 6.11 | 6.17 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 02/24/2026 | PAYMENT | VECTRA_LB 000000000001169 | $-1,080.78 | $0.00 |
| 01/19/2026 | BILL | BUILT TO LAST TRUST | $1,080.78 | $1,080.78 |
| 03/07/2025 | PAYMENT | 2024 - Bill Payment | $-707.30 | $0.00 |
| 03/07/2025 | PAYMENT | 2024 - Bill Payment | $-22.04 | $707.30 |
| 01/01/2025 | BILL | 2024 Tax Bill | $729.34 | $729.34 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-22.04 | $0.00 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-716.02 | $22.04 |
| 01/01/2024 | BILL | 2023 Tax Bill | $738.06 | $738.06 |
| 03/01/2023 | PAYMENT | 2022 - Bill Payment | $-770.38 | $0.00 |
| 03/01/2023 | PAYMENT | 2022 - Bill Payment | $-15.18 | $770.38 |
| 01/01/2023 | BILL | 2022 Tax Bill | $785.56 | $785.56 |
| 02/08/2022 | PAYMENT | 2021 - Bill Payment | $-15.18 | $0.00 |
| 02/08/2022 | PAYMENT | 2021 - Bill Payment | $-795.32 | $15.18 |
| 01/01/2022 | BILL | 2021 Tax Bill | $810.50 | $810.50 |
| 02/11/2021 | PAYMENT | 2020 - Bill Payment | $-602.42 | $0.00 |
| 02/11/2021 | PAYMENT | 2020 - Bill Payment | $-11.34 | $602.42 |
| 01/01/2021 | BILL | 2020 Tax Bill | $613.76 | $613.76 |
| 03/04/2020 | PAYMENT | 2019 - Bill Payment | $-602.74 | $0.00 |
| 03/04/2020 | PAYMENT | 2019 - Bill Payment | $-11.34 | $602.74 |
| 01/01/2020 | BILL | 2019 Tax Bill | $614.08 | $614.08 |
| 02/15/2019 | PAYMENT | 2018 - Bill Payment | $-407.52 | $0.00 |
| 02/15/2019 | PAYMENT | 2018 - Bill Payment | $-8.50 | $407.52 |
| 01/01/2019 | BILL | 2018 Tax Bill | $416.02 | $416.02 |
| 02/09/2018 | PAYMENT | 2017 - Bill Payment | $-411.68 | $0.00 |
| 02/09/2018 | PAYMENT | 2017 - Bill Payment | $-8.50 | $411.68 |
| 01/01/2018 | BILL | 2017 Tax Bill | $420.18 | $420.18 |
| 02/07/2017 | PAYMENT | 2016 - Bill Payment | $-402.66 | $0.00 |
| 02/07/2017 | PAYMENT | 2016 - Bill Payment | $-5.58 | $402.66 |
| 01/01/2017 | BILL | 2016 Tax Bill | $408.24 | $408.24 |
| 04/04/2016 | PAYMENT | 2015 - Bill Payment | $-401.12 | $0.00 |
| 04/04/2016 | PAYMENT | 2015 - Bill Payment | $-5.58 | $401.12 |
| 01/01/2016 | BILL | 2015 Tax Bill | $406.70 | $406.70 |
| 02/09/2015 | PAYMENT | 2014 - Bill Payment | $-4.98 | $0.00 |
| 02/09/2015 | PAYMENT | 2014 - Bill Payment | $-359.52 | $4.98 |
| 01/01/2015 | BILL | 2014 Tax Bill | $364.50 | $364.50 |
| 06/23/2014 | PAYMENT | 2013 - Bill Payment | $-5.08 | $0.00 |
| 06/23/2014 | PAYMENT | 2013 - Bill Payment | $-367.55 | $5.08 |
| 06/23/2014 | INTEREST | 2013 Interest/Penalty | $7.31 | $372.63 |
| 01/01/2014 | BILL | 2013 Tax Bill | $365.32 | $365.32 |
| 11/08/2013 | LIEN | 2012 Tax Lien - Canceled | $-493.62 | $0.00 |
| 11/08/2013 | LIEN | 2011 Tax Lien - Canceled | $-463.22 | $493.62 |
| 11/08/2013 | LIEN | 2010 Tax Lien - Canceled | $-578.08 | $956.84 |
| 11/08/2013 | LIEN | 2009 Tax Lien - Canceled | $-571.72 | $1,534.92 |
| 11/08/2013 | LIEN | 2008 Tax Lien - Canceled | $-611.30 | $2,106.64 |
| 09/25/2013 | PAYMENT | 2012 - Bill Payment | $-10.00 | $2,717.94 |
| 09/25/2013 | PAYMENT | 2012 - Bill Payment | $-6.48 | $2,727.94 |
| 09/25/2013 | PAYMENT | 2012 - Bill Payment | $-472.14 | $2,734.42 |
| 09/25/2013 | INTEREST | 2012 Interest/Penalty | $22.79 | $3,206.56 |
| 09/25/2013 | INTEREST | 2012 Interest/Penalty | $10.00 | $3,183.77 |
| 06/20/2013 | LIEN | 2012 Tax Lien | $493.62 | $3,173.77 |
| 01/01/2013 | BILL | 2012 Tax Bill | $455.83 | $2,680.15 |
| 08/30/2012 | PAYMENT | 2011 - Bill Payment | $-458.22 | $2,224.32 |
| 08/30/2012 | INTEREST | 2011 Interest/Penalty | $17.62 | $2,682.54 |
| 06/20/2012 | LIEN | 2011 Tax Lien | $463.22 | $2,664.92 |
| 01/01/2012 | BILL | 2011 Tax Bill | $440.60 | $2,201.70 |
| 06/20/2011 | PAYMENT | 2010 - Bill Payment | $-573.08 | $1,761.10 |
| 06/20/2011 | LIEN | 2010 Tax Lien | $578.08 | $2,334.18 |
| 06/20/2011 | INTEREST | 2010 Interest/Penalty | $11.24 | $1,756.10 |
| 01/01/2011 | BILL | 2010 Tax Bill | $561.84 | $1,744.86 |
| 08/26/2010 | PAYMENT | 2009 - Bill Payment | $-566.72 | $1,183.02 |
| 08/26/2010 | INTEREST | 2009 Interest/Penalty | $21.80 | $1,749.74 |
| 06/20/2010 | LIEN | 2009 Tax Lien | $571.72 | $1,727.94 |
| 01/01/2010 | BILL | 2009 Tax Bill | $544.92 | $1,156.22 |
| 10/20/2009 | PAYMENT | 2008 - Bill Payment | $-589.30 | $611.30 |
| 10/20/2009 | PAYMENT | 2008 - Bill Payment | $-10.00 | $1,200.60 |
| 10/20/2009 | INTEREST | 2008 Interest/Penalty | $10.00 | $1,210.60 |
| 10/20/2009 | INTEREST | 2008 Interest/Penalty | $33.36 | $1,200.60 |
| 10/15/2009 | LIEN | 2008 Tax Lien | $611.30 | $1,167.24 |
| 01/01/2009 | BILL | 2008 Tax Bill | $555.94 | $555.94 |
| 06/09/2008 | PAYMENT | 2007 - Bill Payment | $-282.95 | $0.00 |
| 02/22/2008 | PAYMENT | 2007 - Bill Payment | $-282.95 | $282.95 |
| 01/01/2008 | BILL | 2007 Tax Bill | $565.90 | $565.90 |
| 06/13/2007 | PAYMENT | 2006 - Bill Payment | $-269.99 | $0.00 |
| 02/23/2007 | PAYMENT | 2006 - Bill Payment | $-269.99 | $269.99 |
| 01/01/2007 | BILL | 2006 Tax Bill | $539.98 | $539.98 |
| 04/18/2006 | PAYMENT | 2005 - Bill Payment | $-258.38 | $0.00 |
| 03/06/2006 | PAYMENT | 2005 - Bill Payment | $-258.38 | $258.38 |
| 01/01/2006 | BILL | 2005 Tax Bill | $516.76 | $516.76 |
| 04/22/2005 | PAYMENT | 2004 - Bill Payment | $-461.96 | $0.00 |
| 01/01/2005 | BILL | 2004 Tax Bill | $461.96 | $461.96 |
| 08/30/2004 | PAYMENT | 2003 - Bill Payment | $-473.68 | $0.00 |
| 08/30/2004 | INTEREST | 2003 Interest/Penalty | $18.22 | $473.68 |
| 01/01/2004 | BILL | 2003 Tax Bill | $455.46 | $455.46 |
| 07/17/2003 | PAYMENT | 2002 - Bill Payment | $-497.41 | $0.00 |
| 07/17/2003 | INTEREST | 2002 Interest/Penalty | $14.49 | $497.41 |
| 01/01/2003 | BILL | 2002 Tax Bill | $482.92 | $482.92 |
| 07/25/2002 | PAYMENT | 2001 - Bill Payment | $-222.31 | $0.00 |
| 07/25/2002 | INTEREST | 2001 Interest/Penalty | $4.36 | $222.31 |
| 03/01/2002 | PAYMENT | 2001 - Bill Payment | $-217.95 | $217.95 |
| 01/01/2002 | BILL | 2001 Tax Bill | $435.90 | $435.90 |
| 03/01/2001 | PAYMENT | 2000 - Bill Payment | $-325.52 | $0.00 |
| 01/01/2001 | BILL | 2000 Tax Bill | $325.52 | $325.52 |
| 06/23/2000 | PAYMENT | 1999 - Bill Payment | $-161.48 | $0.00 |
| 06/23/2000 | INTEREST | 1999 Interest/Penalty | $1.60 | $161.48 |
| 02/10/2000 | PAYMENT | 1999 - Bill Payment | $-159.88 | $159.88 |
| 01/01/2000 | BILL | 1999 Tax Bill | $319.76 | $319.76 |
| 04/05/1999 | PAYMENT | 1998 - Bill Payment | $-308.28 | $0.00 |
| 01/01/1999 | BILL | 1998 Tax Bill | $308.28 | $308.28 |
| 08/25/1998 | PAYMENT | 1997 - Bill Payment | $-323.81 | $0.00 |
| 08/25/1998 | INTEREST | 1997 Interest/Penalty | $12.45 | $323.81 |
| 08/25/1998 | LIEN | 1996 Redemption Payment | $-397.37 | $311.36 |
| 08/25/1998 | LIEN | 1996 Redemption Interest/Fee | $51.40 | $708.73 |
| 01/01/1998 | BILL | 1997 Tax Bill | $311.36 | $657.33 |
| 10/23/1997 | PAYMENT | 1996 - Bill Payment | $-13.50 | $345.97 |
| 10/23/1997 | PAYMENT | 1996 - Bill Payment | $-328.47 | $359.47 |
| 10/23/1997 | INTEREST | 1996 Interest/Penalty | $13.50 | $687.94 |
| 10/23/1997 | INTEREST | 1996 Interest/Penalty | $18.59 | $674.44 |
| 10/21/1997 | LIEN | 1996 Tax Lien | $345.97 | $655.85 |
| 01/01/1997 | BILL | 1996 Tax Bill | $309.88 | $309.88 |
| 10/18/1996 | PAYMENT | 1995 - Bill Payment | $-166.54 | $0.00 |
| 10/18/1996 | PAYMENT | 1995 - Bill Payment | $-13.50 | $166.54 |
| 10/18/1996 | INTEREST | 1995 Interest/Penalty | $7.93 | $180.04 |
| 10/18/1996 | INTEREST | 1995 Interest/Penalty | $13.50 | $172.11 |
| 02/01/1996 | PAYMENT | 1995 - Bill Payment | $-158.61 | $158.61 |
| 01/01/1996 | BILL | 1995 Tax Bill | $317.22 | $317.22 |
| 06/30/1995 | PAYMENT | 1994 - Bill Payment | $-161.65 | $0.00 |
| 06/30/1995 | INTEREST | 1994 Interest/Penalty | $1.60 | $161.65 |
| 02/28/1995 | PAYMENT | 1994 - Bill Payment | $-160.05 | $160.05 |
| 01/01/1995 | BILL | 1994 Tax Bill | $320.10 | $320.10 |
| 05/09/1994 | PAYMENT | 1993 - Bill Payment | $-320.10 | $0.00 |
| 02/16/1994 | LIEN | 1992 Redemption Payment | $-393.44 | $320.10 |
| 02/16/1994 | LIEN | 1992 Redemption Interest/Fee | $18.74 | $713.54 |
| 02/04/1994 | LIEN | 1991 Redemption Payment | $-439.24 | $694.80 |
| 02/04/1994 | LIEN | 1991 Redemption Interest/Fee | $63.82 | $1,134.04 |
| 01/01/1994 | BILL | 1993 Tax Bill | $320.10 | $1,070.22 |
| 10/22/1993 | PAYMENT | 1992 - Bill Payment | $-10.98 | $750.12 |
| 10/22/1993 | PAYMENT | 1992 - Bill Payment | $-359.72 | $761.10 |
| 10/22/1993 | INTEREST | 1992 Interest/Penalty | $20.36 | $1,120.82 |
| 10/22/1993 | INTEREST | 1992 Interest/Penalty | $10.98 | $1,100.46 |
| 10/19/1993 | LIEN | 1992 Tax Lien | $374.70 | $1,089.48 |
| 01/01/1993 | BILL | 1992 Tax Bill | $339.36 | $714.78 |
| 10/23/1992 | PAYMENT | 1991 - Bill Payment | $-10.00 | $375.42 |
| 10/23/1992 | PAYMENT | 1991 - Bill Payment | $-361.42 | $385.42 |
| 10/23/1992 | INTEREST | 1991 Interest/Penalty | $10.00 | $746.84 |
| 10/23/1992 | INTEREST | 1991 Interest/Penalty | $22.06 | $736.84 |
| 10/20/1992 | LIEN | 1991 Tax Lien | $375.42 | $714.78 |
| 01/01/1992 | BILL | 1991 Tax Bill | $339.36 | $339.36 |
| 03/31/1991 | PAYMENT | 1989 - Bill Payment | $-347.12 | $0.00 |
| 03/26/1991 | PAYMENT | 1990 - Bill Payment | $-343.36 | $347.12 |
| 01/01/1991 | BILL | 1990 Tax Bill | $343.36 | $690.48 |
| 01/01/1990 | BILL | 1989 Tax Bill | $347.12 | $347.12 |