Tax Account 25-000-03-073
Owners
DRISCOLL DANIEL A
6 MOHAVE TRAIL
BISBEE, AZ 85603
Account Summary
| Account ID | 25-000-03-073 |
|---|---|
| Account Type | Real Estate |
| Location | 4726 KATAHDIN LN PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $3,392.29 |
| Taxed incl Special Assessments | $3,392.29 |
| Paid | $1,696.15 |
| Bill Total | $3,409.25 |
| Interest | $16.96 |
| Bill Balance | $1,696.14 |
| Prior Billed* | $1,696.14 |
| Total Account Balance** | $1,713.10 |
| Ad Valorem Tax Rate | 78.135 |
| Tax District | 70AS (70AS) |
* 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 | $3,139.34 | $0.00 | $0.00 | $3,139.34 | $0.00 | $0.00 | 7.7777 | 70AS |
| 2023 REAL ESTATE TAXES | $3,180.20 | $0.00 | $0.00 | $3,180.20 | $0.00 | $0.00 | 7.8789 | 70AS |
| 2022 REAL ESTATE TAXES | $2,671.56 | $0.00 | $0.00 | $2,671.56 | $0.00 | $0.00 | 7.7901 | 70AS |
| 2021 REAL ESTATE TAXES | $2,738.34 | $0.00 | $0.00 | $2,738.34 | $0.00 | $0.00 | 7.7630 | 70AS |
| 2020 REAL ESTATE TAXES | $2,278.66 | $0.00 | $0.00 | $2,278.66 | $0.00 | $0.00 | 7.7752 | 70AS |
| 2019 REAL ESTATE TAXES | $2,272.24 | $0.00 | $0.00 | $2,272.24 | $0.00 | $0.00 | 7.7519 | 70AS |
| 2018 REAL ESTATE TAXES | $2,389.26 | $0.00 | $0.00 | $2,389.26 | $0.00 | $0.00 | 7.7531 | 70AS |
| 2017 REAL ESTATE TAXES | $2,393.52 | $0.00 | $0.00 | $2,393.52 | $0.00 | $0.00 | 7.7671 | 70AS |
| 2016 REAL ESTATE TAXES | $2,413.98 | $0.00 | $0.00 | $2,413.98 | $0.00 | $0.00 | 7.7894 | 70AS |
| 2015 REAL ESTATE TAXES | $2,400.78 | $0.00 | $0.00 | $2,400.78 | $0.00 | $0.00 | 7.7463 | 70AS |
| 2014 REAL ESTATE TAXES | $2,350.72 | $0.00 | $0.00 | $2,350.72 | $0.00 | $0.00 | 7.7187 | 70AS |
| 2013 REAL ESTATE TAXES | $2,331.34 | $0.00 | $0.00 | $2,331.34 | $0.00 | $0.00 | 7.6544 | 70AS |
| 2012 REAL ESTATE TAXES | $2,347.48 | $0.00 | $0.00 | $2,347.48 | $0.00 | $0.00 | 7.6997 | 70AS |
| 2011 REAL ESTATE TAXES | $2,319.94 | $0.00 | $0.00 | $2,319.94 | $0.00 | $0.00 | 7.6939 | 70AS |
| 2010 REAL ESTATE TAXES | $2,396.96 | $0.00 | $0.00 | $2,396.96 | $0.00 | $0.00 | 7.7889 | 70AS |
| 2009 REAL ESTATE TAXES | $2,422.40 | $0.00 | $0.00 | $2,422.40 | $0.00 | $0.00 | 7.8726 | 70AS |
| 2008 REAL ESTATE TAXES | $2,529.08 | $0.00 | $0.00 | $2,529.08 | $0.00 | $0.00 | 7.8763 | 70AS |
| 2007 REAL ESTATE TAXES | $2,463.82 | $0.00 | $0.00 | $2,463.82 | $0.00 | $0.00 | 8.0333 | 70AS |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 58.27 | 29.42 | 29.44 | 29.44 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 58.77 | 59.36 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 58.77 | 59.36 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 44.13 | 44.58 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 44.13 | 44.58 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 36.69 | 37.06 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 36.69 | 37.06 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 38.29 | 38.68 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 38.29 | 38.68 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 25.96 | 26.22 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 25.96 | 26.22 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 25.50 | 25.76 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 25.50 | 25.76 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 25.52 | 25.78 | .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 | $-1,696.15 | $1,696.14 |
| 01/19/2026 | Bill | DRISCOLL DANIEL A | $3,392.29 | $3,392.29 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-29.68 | $0.00 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-1,539.99 | $29.68 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-29.68 | $1,569.67 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-1,539.99 | $1,599.35 |
| 01/01/2025 | Bill | 2024 Tax Bill | $3,139.34 | $3,139.34 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-29.68 | $0.00 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-1,560.42 | $29.68 |
| 02/14/2024 | PAYMENT | 2023 - Bill Payment | $-29.68 | $1,590.10 |
| 02/14/2024 | PAYMENT | 2023 - Bill Payment | $-1,560.42 | $1,619.78 |
| 01/01/2024 | Bill | 2023 Tax Bill | $3,180.20 | $3,180.20 |
| 05/26/2023 | PAYMENT | 2022 - Bill Payment | $-22.29 | $0.00 |
| 05/26/2023 | PAYMENT | 2022 - Bill Payment | $-1,313.49 | $22.29 |
| 02/21/2023 | PAYMENT | 2022 - Bill Payment | $-22.29 | $1,335.78 |
| 02/21/2023 | PAYMENT | 2022 - Bill Payment | $-1,313.49 | $1,358.07 |
| 01/01/2023 | Bill | 2022 Tax Bill | $2,671.56 | $2,671.56 |
| 06/02/2022 | PAYMENT | 2021 - Bill Payment | $-22.29 | $0.00 |
| 06/02/2022 | PAYMENT | 2021 - Bill Payment | $-1,346.88 | $22.29 |
| 02/15/2022 | PAYMENT | 2021 - Bill Payment | $-22.29 | $1,369.17 |
| 02/15/2022 | PAYMENT | 2021 - Bill Payment | $-1,346.88 | $1,391.46 |
| 01/01/2022 | Bill | 2021 Tax Bill | $2,738.34 | $2,738.34 |
| 06/04/2021 | PAYMENT | 2020 - Bill Payment | $-18.53 | $0.00 |
| 06/04/2021 | PAYMENT | 2020 - Bill Payment | $-1,120.80 | $18.53 |
| 02/17/2021 | PAYMENT | 2020 - Bill Payment | $-18.53 | $1,139.33 |
| 02/17/2021 | PAYMENT | 2020 - Bill Payment | $-1,120.80 | $1,157.86 |
| 01/01/2021 | Bill | 2020 Tax Bill | $2,278.66 | $2,278.66 |
| 06/09/2020 | PAYMENT | 2019 - Bill Payment | $-18.53 | $0.00 |
| 06/09/2020 | PAYMENT | 2019 - Bill Payment | $-1,117.59 | $18.53 |
| 02/12/2020 | PAYMENT | 2019 - Bill Payment | $-18.53 | $1,136.12 |
| 02/12/2020 | PAYMENT | 2019 - Bill Payment | $-1,117.59 | $1,154.65 |
| 01/01/2020 | Bill | 2019 Tax Bill | $2,272.24 | $2,272.24 |
| 06/05/2019 | PAYMENT | 2018 - Bill Payment | $-19.34 | $0.00 |
| 06/05/2019 | PAYMENT | 2018 - Bill Payment | $-1,175.29 | $19.34 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-1,175.29 | $1,194.63 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-19.34 | $2,369.92 |
| 01/01/2019 | Bill | 2018 Tax Bill | $2,389.26 | $2,389.26 |
| 05/31/2018 | PAYMENT | 2017 - Bill Payment | $-1,177.42 | $0.00 |
| 05/31/2018 | PAYMENT | 2017 - Bill Payment | $-19.34 | $1,177.42 |
| 02/23/2018 | PAYMENT | 2017 - Bill Payment | $-1,177.42 | $1,196.76 |
| 02/23/2018 | PAYMENT | 2017 - Bill Payment | $-19.34 | $2,374.18 |
| 01/01/2018 | Bill | 2017 Tax Bill | $2,393.52 | $2,393.52 |
| 05/24/2017 | PAYMENT | 2016 - Bill Payment | $-13.11 | $0.00 |
| 05/24/2017 | PAYMENT | 2016 - Bill Payment | $-1,193.88 | $13.11 |
| 02/21/2017 | PAYMENT | 2016 - Bill Payment | $-13.11 | $1,206.99 |
| 02/21/2017 | PAYMENT | 2016 - Bill Payment | $-1,193.88 | $1,220.10 |
| 01/01/2017 | Bill | 2016 Tax Bill | $2,413.98 | $2,413.98 |
| 06/02/2016 | PAYMENT | 2015 - Bill Payment | $-13.11 | $0.00 |
| 06/02/2016 | PAYMENT | 2015 - Bill Payment | $-1,187.28 | $13.11 |
| 02/25/2016 | PAYMENT | 2015 - Bill Payment | $-13.11 | $1,200.39 |
| 02/25/2016 | PAYMENT | 2015 - Bill Payment | $-1,187.28 | $1,213.50 |
| 01/01/2016 | Bill | 2015 Tax Bill | $2,400.78 | $2,400.78 |
| 05/15/2015 | PAYMENT | 2014 - Bill Payment | $-1,162.48 | $0.00 |
| 05/15/2015 | PAYMENT | 2014 - Bill Payment | $-12.88 | $1,162.48 |
| 02/18/2015 | PAYMENT | 2014 - Bill Payment | $-1,162.48 | $1,175.36 |
| 02/18/2015 | PAYMENT | 2014 - Bill Payment | $-12.88 | $2,337.84 |
| 01/01/2015 | Bill | 2014 Tax Bill | $2,350.72 | $2,350.72 |
| 06/02/2014 | PAYMENT | 2013 - Bill Payment | $-1,152.79 | $0.00 |
| 06/02/2014 | PAYMENT | 2013 - Bill Payment | $-12.88 | $1,152.79 |
| 02/24/2014 | PAYMENT | 2013 - Bill Payment | $-12.88 | $1,165.67 |
| 02/24/2014 | PAYMENT | 2013 - Bill Payment | $-1,152.79 | $1,178.55 |
| 01/01/2014 | Bill | 2013 Tax Bill | $2,331.34 | $2,331.34 |
| 06/13/2013 | PAYMENT | 2012 - Bill Payment | $-12.89 | $0.00 |
| 06/13/2013 | PAYMENT | 2012 - Bill Payment | $-1,160.85 | $12.89 |
| 02/25/2013 | PAYMENT | 2012 - Bill Payment | $-12.89 | $1,173.74 |
| 02/25/2013 | PAYMENT | 2012 - Bill Payment | $-1,160.85 | $1,186.63 |
| 01/01/2013 | Bill | 2012 Tax Bill | $2,347.48 | $2,347.48 |
| 06/06/2012 | PAYMENT | 2011 - Bill Payment | $-1,159.97 | $0.00 |
| 02/23/2012 | PAYMENT | 2011 - Bill Payment | $-1,159.97 | $1,159.97 |
| 01/01/2012 | Bill | 2011 Tax Bill | $2,319.94 | $2,319.94 |
| 06/08/2011 | PAYMENT | 2010 - Bill Payment | $-1,198.48 | $0.00 |
| 02/25/2011 | PAYMENT | 2010 - Bill Payment | $-1,198.48 | $1,198.48 |
| 01/01/2011 | Bill | 2010 Tax Bill | $2,396.96 | $2,396.96 |
| 06/14/2010 | PAYMENT | 2009 - Bill Payment | $-1,211.20 | $0.00 |
| 02/25/2010 | PAYMENT | 2009 - Bill Payment | $-1,211.20 | $1,211.20 |
| 01/01/2010 | Bill | 2009 Tax Bill | $2,422.40 | $2,422.40 |
| 05/29/2009 | PAYMENT | 2008 - Bill Payment | $-1,264.54 | $0.00 |
| 02/27/2009 | PAYMENT | 2008 - Bill Payment | $-1,264.54 | $1,264.54 |
| 01/01/2009 | Bill | 2008 Tax Bill | $2,529.08 | $2,529.08 |
| 06/09/2008 | PAYMENT | 2007 - Bill Payment | $-1,231.91 | $0.00 |
| 02/21/2008 | PAYMENT | 2007 - Bill Payment | $-1,231.91 | $1,231.91 |
| 01/01/2008 | Bill | 2007 Tax Bill | $2,463.82 | $2,463.82 |