Tax Account 38-152-14-006
Owners
ROSKEY DONALD
10528 E CAMINO PALO VERDE
TUCSON, AZ 85749
ROSKEY TERESA
Account Summary
| Account ID | 38-152-14-006 |
|---|---|
| Account Type | Real Estate |
| Location | 8929 APACHE DR BEULAH |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $561.63 |
| Taxed incl Special Assessments | $561.63 |
| Paid | $561.63 |
| Bill Total | $0.00 |
| Interest | $0.00 |
| Bill Balance | $0.00 |
| Prior Billed* | $0.00 |
| Total Account Balance** | |
| Ad Valorem Tax Rate | 106.838 |
| Tax District | 70W (70W) |
* 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 | $561.63 | $0.00 | $0.00 | $561.63 | $0.00 | $0.00 | 10.6838 | 70W |
| 2024 REAL ESTATE TAXES | $525.66 | $0.00 | $0.00 | $525.66 | $0.00 | $0.00 | 10.8140 | 70W |
| 2023 REAL ESTATE TAXES | $531.66 | $0.00 | $0.00 | $531.66 | $0.00 | $0.00 | 10.9419 | 70W |
| 2022 REAL ESTATE TAXES | $462.92 | $0.00 | $0.00 | $462.92 | $0.00 | $0.00 | 11.0510 | 70W |
| 2021 REAL ESTATE TAXES | $937.12 | $0.00 | $9.37 | $946.49 | $0.00 | $0.00 | 11.0156 | 70W |
| 2020 REAL ESTATE TAXES | $878.56 | $0.00 | $0.00 | $878.56 | $0.00 | $0.00 | 11.2370 | 70W |
| 2019 REAL ESTATE TAXES | $877.64 | $0.00 | $0.00 | $877.64 | $0.00 | $0.00 | 11.2236 | 70W |
| 2018 REAL ESTATE TAXES | $772.52 | $0.00 | $0.00 | $772.52 | $0.00 | $0.00 | 11.4405 | 70W |
| 2017 REAL ESTATE TAXES | $773.00 | $0.00 | $0.00 | $773.00 | $0.00 | $0.00 | 11.4478 | 70W |
| 2016 REAL ESTATE TAXES | $772.76 | $0.00 | $0.00 | $772.76 | $0.00 | $0.00 | 11.5454 | 70W |
| 2015 REAL ESTATE TAXES | $712.16 | $0.00 | $0.00 | $712.16 | $0.00 | $0.00 | 10.6332 | 70W |
| 2014 REAL ESTATE TAXES | $700.86 | $0.00 | $0.00 | $700.86 | $0.00 | $0.00 | 10.6686 | 70W |
| 2013 REAL ESTATE TAXES | $698.94 | $0.00 | $0.00 | $698.94 | $0.00 | $0.00 | 10.6392 | 70W |
| 2012 REAL ESTATE TAXES | $788.89 | $0.00 | $0.00 | $788.89 | $0.00 | $0.00 | 10.5693 | 70W |
| 2011 REAL ESTATE TAXES | $733.40 | $0.00 | $0.00 | $733.40 | $0.00 | $0.00 | 9.9054 | 70W |
| 2010 REAL ESTATE TAXES | $801.58 | $0.00 | $0.00 | $801.58 | $0.00 | $0.00 | 9.9241 | 70W |
| 2009 REAL ESTATE TAXES | $807.94 | $0.00 | $0.00 | $807.94 | $0.00 | $0.00 | 10.0117 | 70W |
| 2008 REAL ESTATE TAXES | $804.78 | $0.00 | $0.00 | $804.78 | $0.00 | $0.00 | 10.0345 | 70W |
| 2007 REAL ESTATE TAXES | $818.92 | $0.00 | $0.00 | $818.92 | $0.00 | $0.00 | 10.2109 | 70W |
| 2006 REAL ESTATE TAXES | $703.04 | $0.00 | $0.00 | $703.04 | $0.00 | $0.00 | 10.1302 | 70W |
| 2005 REAL ESTATE TAXES | $682.08 | $0.00 | $0.00 | $682.08 | $0.00 | $0.00 | 9.8283 | 70W |
| 2004 REAL ESTATE TAXES | $654.72 | $0.00 | $0.00 | $654.72 | $0.00 | $0.00 | 10.7685 | 70W |
| 2003 REAL ESTATE TAXES | $644.82 | $0.00 | $0.00 | $644.82 | $0.00 | $0.00 | 10.6056 | 70W |
| 2002 REAL ESTATE TAXES | $659.68 | $0.00 | $0.00 | $659.68 | $0.00 | $0.00 | 10.2116 | 70W |
| 2001 REAL ESTATE TAXES | $624.86 | $0.00 | $0.00 | $624.86 | $0.00 | $0.00 | 9.6726 | 70W |
| 2000 REAL ESTATE TAXES | $539.24 | $0.00 | $0.00 | $539.24 | $0.00 | $0.00 | 9.8042 | 70W |
| 1999 REAL ESTATE TAXES | $544.66 | $0.00 | $0.00 | $544.66 | $0.00 | $0.00 | 9.9028 | 70W |
| 1998 REAL ESTATE TAXES | $510.64 | $0.00 | $0.00 | $510.64 | $0.00 | $0.00 | 10.2538 | 70W |
| 1997 REAL ESTATE TAXES | $517.76 | $0.00 | $0.00 | $517.76 | $0.00 | $0.00 | 10.3966 | 70W |
| 1996 REAL ESTATE TAXES | $483.98 | $0.00 | $0.00 | $483.98 | $0.00 | $0.00 | 11.2814 | 70W |
| 1995 REAL ESTATE TAXES | $482.78 | $0.00 | $0.00 | $482.78 | $0.00 | $0.00 | 11.2537 | 70W |
| 1994 REAL ESTATE TAXES | $458.40 | $0.00 | $0.00 | $458.40 | $0.00 | $0.00 | 10.3943 | 70W |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 14.24 | 14.38 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 17.76 | 17.94 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 17.76 | 17.94 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 10.59 | 10.70 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 10.59 | 10.70 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 9.84 | 9.94 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 9.84 | 9.94 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 8.43 | 8.52 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 8.43 | 8.52 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 5.62 | 5.68 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 5.62 | 5.68 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 5.52 | 5.58 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 5.52 | 5.58 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 6.27 | 6.33 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 06/11/2026 | PAYMENT | PENNYMAC ACH | $-280.81 | $0.00 |
| 02/26/2026 | PAYMENT | COTALITYTS ACH PENNYMAC | $-280.82 | $280.81 |
| 01/19/2026 | Bill | ROSKEY DONALD | $561.63 | $561.63 |
| 05/02/2025 | PAYMENT | 2024 - Bill Payment | $-507.72 | $0.00 |
| 05/02/2025 | PAYMENT | 2024 - Bill Payment | $-17.94 | $507.72 |
| 01/01/2025 | Bill | 2024 Tax Bill | $525.66 | $525.66 |
| 05/06/2024 | PAYMENT | 2023 - Bill Payment | $-513.72 | $0.00 |
| 05/06/2024 | PAYMENT | 2023 - Bill Payment | $-17.94 | $513.72 |
| 01/01/2024 | Bill | 2023 Tax Bill | $531.66 | $531.66 |
| 06/15/2023 | PAYMENT | 2022 - Bill Payment | $-226.11 | $0.00 |
| 06/15/2023 | PAYMENT | 2022 - Bill Payment | $-5.35 | $226.11 |
| 03/07/2023 | PAYMENT | 2022 - Bill Payment | $-226.11 | $231.46 |
| 03/07/2023 | PAYMENT | 2022 - Bill Payment | $-5.35 | $457.57 |
| 01/01/2023 | Bill | 2022 Tax Bill | $462.92 | $462.92 |
| 06/07/2022 | PAYMENT | 2021 - Bill Payment | $-463.21 | $0.00 |
| 06/07/2022 | PAYMENT | 2021 - Bill Payment | $-5.35 | $463.21 |
| 04/12/2022 | PAYMENT | 2021 - Bill Payment | $-5.46 | $468.56 |
| 04/12/2022 | PAYMENT | 2021 - Bill Payment | $-472.47 | $474.02 |
| 04/12/2022 | INTEREST | 2021 Interest/Penalty | $9.37 | $946.49 |
| 04/06/2022 | PAYMENT | 2021 - Bill Payment | $463.21 | $937.12 |
| 04/06/2022 | PAYMENT | 2021 - Bill Payment | $5.35 | $473.91 |
| 03/31/2022 | PAYMENT | 2021 - Bill Payment | $-5.35 | $468.56 |
| 03/31/2022 | PAYMENT | 2021 - Bill Payment | $-463.21 | $473.91 |
| 01/01/2022 | Bill | 2021 Tax Bill | $937.12 | $937.12 |
| 05/05/2021 | PAYMENT | 2020 - Bill Payment | $-9.94 | $0.00 |
| 05/05/2021 | PAYMENT | 2020 - Bill Payment | $-868.62 | $9.94 |
| 01/01/2021 | Bill | 2020 Tax Bill | $878.56 | $878.56 |
| 05/11/2020 | PAYMENT | 2019 - Bill Payment | $-867.70 | $0.00 |
| 05/11/2020 | PAYMENT | 2019 - Bill Payment | $-9.94 | $867.70 |
| 01/01/2020 | Bill | 2019 Tax Bill | $877.64 | $877.64 |
| 04/26/2019 | PAYMENT | 2018 - Bill Payment | $-764.00 | $0.00 |
| 04/26/2019 | PAYMENT | 2018 - Bill Payment | $-8.52 | $764.00 |
| 01/01/2019 | Bill | 2018 Tax Bill | $772.52 | $772.52 |
| 05/07/2018 | PAYMENT | 2017 - Bill Payment | $-8.52 | $0.00 |
| 05/07/2018 | PAYMENT | 2017 - Bill Payment | $-764.48 | $8.52 |
| 01/01/2018 | Bill | 2017 Tax Bill | $773.00 | $773.00 |
| 05/05/2017 | PAYMENT | 2016 - Bill Payment | $-767.08 | $0.00 |
| 05/05/2017 | PAYMENT | 2016 - Bill Payment | $-5.68 | $767.08 |
| 01/01/2017 | Bill | 2016 Tax Bill | $772.76 | $772.76 |
| 05/04/2016 | PAYMENT | 2015 - Bill Payment | $-5.68 | $0.00 |
| 05/04/2016 | PAYMENT | 2015 - Bill Payment | $-706.48 | $5.68 |
| 01/01/2016 | Bill | 2015 Tax Bill | $712.16 | $712.16 |
| 05/14/2015 | PAYMENT | 2014 - Bill Payment | $-695.28 | $0.00 |
| 05/14/2015 | PAYMENT | 2014 - Bill Payment | $-5.58 | $695.28 |
| 01/01/2015 | Bill | 2014 Tax Bill | $700.86 | $700.86 |
| 05/06/2014 | PAYMENT | 2013 - Bill Payment | $-693.36 | $0.00 |
| 05/06/2014 | PAYMENT | 2013 - Bill Payment | $-5.58 | $693.36 |
| 01/01/2014 | Bill | 2013 Tax Bill | $698.94 | $698.94 |
| 05/09/2013 | PAYMENT | 2012 - Bill Payment | $-6.33 | $0.00 |
| 05/09/2013 | PAYMENT | 2012 - Bill Payment | $-782.56 | $6.33 |
| 01/01/2013 | Bill | 2012 Tax Bill | $788.89 | $788.89 |
| 04/24/2012 | PAYMENT | 2011 - Bill Payment | $-733.40 | $0.00 |
| 01/01/2012 | Bill | 2011 Tax Bill | $733.40 | $733.40 |
| 04/26/2011 | PAYMENT | 2010 - Bill Payment | $-801.58 | $0.00 |
| 01/01/2011 | Bill | 2010 Tax Bill | $801.58 | $801.58 |
| 04/22/2010 | PAYMENT | 2009 - Bill Payment | $-807.94 | $0.00 |
| 01/01/2010 | Bill | 2009 Tax Bill | $807.94 | $807.94 |
| 04/28/2009 | PAYMENT | 2008 - Bill Payment | $-804.78 | $0.00 |
| 01/01/2009 | Bill | 2008 Tax Bill | $804.78 | $804.78 |
| 05/05/2008 | PAYMENT | 2007 - Bill Payment | $-818.92 | $0.00 |
| 01/01/2008 | Bill | 2007 Tax Bill | $818.92 | $818.92 |
| 05/07/2007 | PAYMENT | 2006 - Bill Payment | $-703.04 | $0.00 |
| 01/01/2007 | Bill | 2006 Tax Bill | $703.04 | $703.04 |
| 04/13/2006 | PAYMENT | 2005 - Bill Payment | $-682.08 | $0.00 |
| 01/01/2006 | Bill | 2005 Tax Bill | $682.08 | $682.08 |
| 05/04/2005 | PAYMENT | 2004 - Bill Payment | $-654.72 | $0.00 |
| 01/01/2005 | Bill | 2004 Tax Bill | $654.72 | $654.72 |
| 04/13/2004 | PAYMENT | 2003 - Bill Payment | $-644.82 | $0.00 |
| 01/01/2004 | Bill | 2003 Tax Bill | $644.82 | $644.82 |
| 04/14/2003 | PAYMENT | 2002 - Bill Payment | $-659.68 | $0.00 |
| 01/01/2003 | Bill | 2002 Tax Bill | $659.68 | $659.68 |
| 05/06/2002 | PAYMENT | 2001 - Bill Payment | $-624.86 | $0.00 |
| 01/01/2002 | Bill | 2001 Tax Bill | $624.86 | $624.86 |
| 06/12/2001 | PAYMENT | 2000 - Bill Payment | $-269.62 | $0.00 |
| 03/12/2001 | PAYMENT | 2000 - Bill Payment | $-269.62 | $269.62 |
| 01/01/2001 | Bill | 2000 Tax Bill | $539.24 | $539.24 |
| 06/13/2000 | PAYMENT | 1999 - Bill Payment | $-272.33 | $0.00 |
| 03/03/2000 | PAYMENT | 1999 - Bill Payment | $-272.33 | $272.33 |
| 01/01/2000 | Bill | 1999 Tax Bill | $544.66 | $544.66 |
| 06/16/1999 | PAYMENT | 1998 - Bill Payment | $-255.32 | $0.00 |
| 03/03/1999 | PAYMENT | 1998 - Bill Payment | $-255.32 | $255.32 |
| 01/01/1999 | Bill | 1998 Tax Bill | $510.64 | $510.64 |
| 06/16/1998 | PAYMENT | 1997 - Bill Payment | $-258.88 | $0.00 |
| 02/27/1998 | PAYMENT | 1997 - Bill Payment | $-258.88 | $258.88 |
| 01/01/1998 | Bill | 1997 Tax Bill | $517.76 | $517.76 |
| 06/30/1997 | PAYMENT | 1996 - Bill Payment | $-241.99 | $0.00 |
| 03/11/1997 | PAYMENT | 1996 - Bill Payment | $-241.99 | $241.99 |
| 01/01/1997 | Bill | 1996 Tax Bill | $483.98 | $483.98 |
| 06/17/1996 | PAYMENT | 1995 - Bill Payment | $-241.39 | $0.00 |
| 03/06/1996 | PAYMENT | 1995 - Bill Payment | $-241.39 | $241.39 |
| 01/01/1996 | Bill | 1995 Tax Bill | $482.78 | $482.78 |
| 06/19/1995 | PAYMENT | 1994 - Bill Payment | $-229.20 | $0.00 |
| 03/14/1995 | PAYMENT | 1994 - Bill Payment | $-229.20 | $229.20 |
| 01/01/1995 | Bill | 1994 Tax Bill | $458.40 | $458.40 |