Tax Account 003-023-03

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Owners

BURKE, TRUST, JOHN & BARBARA
BURKE, JOHN & BARBARA TRUSTEE
6231 N MONTEBELLA ROAD APT 337
TUCSON, AZ 85704

If owner or mailing information is not accurate,
please see Assessor site for up-to-date information.

Account Summary

Account ID	003-023-03
Account Type	Real Estate
Location	206 LOS PADRES ROAD
Balance	$0.00
Currently Due	$0.00

Account ID

003-023-03

Account Type

Real Estate

Location

206 LOS PADRES ROAD

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$142.02
Total	$142.02
Paid	$142.02
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.6600
Tax District	3.0 (Kingston Town)
Tax Cap	100% High 8.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$142.02

Total

$142.02

Paid

$142.02

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

3.6600

Tax District

3.0 (Kingston Town)

Tax Cap

100% High 8.0%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$37.02	$0.00	$37.02	$37.02	$0.00
2	10/07/2024	10/17/2024	Paid	$35.00	$0.00	$35.00	$35.00	$0.00
3	01/06/2025	01/16/2025	Paid	$35.00	$0.00	$35.00	$35.00	$0.00
4	03/03/2025	03/13/2025	Paid	$35.00	$0.00	$35.00	$35.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$131.51	$1.96	$133.47	$0.00	$0.00	3.6600	3.0
2022/2023 REAL ESTATE TAXES	$121.75	$0.00	$121.75	$0.00	$0.00	3.6600	3.0
2021/2022 REAL ESTATE TAXES	$112.73	$0.00	$112.73	$0.00	$0.00	3.6600	3.0
2020/2021 REAL ESTATE TAXES	$112.73	$6.95	$119.68	$0.00	$0.00	3.6600	3.0
2019/2020 REAL ESTATE TAXES	$112.73	$1.13	$113.86	$0.00	$0.00	3.6600	3.0
2018/2019 REAL ESTATE TAXES	$112.73	$3.95	$116.68	$0.00	$0.00	3.6600	3.0
2017/2018 REAL ESTATE TAXES	$175.50	$0.00	$175.50	$0.00	$0.00	3.6600	3.0
2016/2017 REAL ESTATE TAXES	$175.50	$0.00	$175.50	$0.00	$0.00	3.6600	3.0
2015/2016 REAL ESTATE TAXES	$162.58	$1.60	$164.18	$0.00	$0.00	3.6600	3.0
2014/2015 REAL ESTATE TAXES	$150.52	$6.03	$156.55	$0.00	$0.00	3.6600	3.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
02/27/2025	PAYMENT	BURKE, TRUST, JOHN & BARBARA CHECK 1688	$-35.00	$0.00
12/10/2024	PAYMENT	BURKE, BARBARA CHECK 1683	$-35.00	$35.00
09/26/2024	PAYMENT	BURKE, TRUST, JOHN & BARBARA CHECK 1678	$-35.00	$70.00
08/15/2024	PAYMENT	BURKE, TRUST, JOHN & BARBARA CHECK 1676	$-37.02	$105.00
07/15/2024	BILL	BURKE, TRUST, JOHN & BARBARA	$142.02	$142.02
12/18/2023	PAYMENT	BURKE, TRUST, JOHN & BARBARA CHECK 1656	$-77.96	$0.00
10/16/2023	PENALTY	Instlmnt 2 Penalty for 2023-24	$0.54	$77.96
09/26/2023	PAYMENT	BURKE, BARBARA CHECK BANK: 90-7162 NUM: 1644	$-55.51	$77.42
09/06/2023	PENALTY	Instlmnt 1 Penalty for 2023-24	$1.42	$132.93
07/11/2023	BILL	BURKE, TRUST, JOHN & BARBARA	$131.51	$131.51
11/15/2022	PAYMENT	BURKE, TRUST, JOHN & BARBARA CHECK BANK: 907162 NUM: 1624	$-90.00	$0.00
11/15/2022	AMENDMENT	ADJ PMT JJ	$-1.17	$90.00
10/18/2022	PENALTY	Instlmnt 2 Penalty for 2022-23	$1.17	$91.17
08/05/2022	PAYMENT	BURKE, BARBARA CHECK BANK: 907162 NUM: 161	$-31.75	$90.00
07/14/2022	BILL	BURKE, TRUST, JOHN & BARBARA	$121.75	$121.75
02/18/2022	PAYMENT	BURKE, BARBARA CHECK BANK: 907162 NUM: 1583	$-56.36	$0.00
02/17/2022	AMENDMENT	ADJ PMT JJ	$-2.26	$56.36
02/17/2022	AMENDMENT	ADJ PMT JJ	$1.13	$58.62
01/19/2022	PENALTY	Instlmnt 3 Penalty for 2021-22	$1.13	$57.49
09/28/2021	PAYMENT	BURKE, TRUST, JOHN & BARBARA CHECK BANK: 90-7162 NUM: 1566	$-28.18	$56.36
08/18/2021	PAYMENT	BURKE, BARBARA CHECK BANK: 907162 NUM: 1552	$-28.19	$84.54
07/19/2021	BILL	BURKE, TRUST, JOHN & BARBARA	$112.73	$112.73
04/19/2021	PAYMENT	BURKE, JOHN & BARBARA CHECK BANK: 907153 NUM: 1526	$-35.13	$0.00
04/06/2021	PAYMENT	BURKE, TRUST, JOHN & BARBARA CHECK BANK: 907162 NUM: 1522	$-28.18	$35.13
04/01/2021	PENALTY	1ST YEAR WARNING LETTER COSTS	$3.00	$63.31
03/15/2021	PENALTY	Instlmnt 4 Penalty for 2020-21	$2.82	$60.31
01/19/2021	PENALTY	Instlmnt 3 Penalty for 2020-21	$1.13	$57.49
09/22/2020	PAYMENT	BURKE, JOHN & BARBARA CHECK BANK: 907162 NUM: 1504	$-28.18	$56.36
08/11/2020	PAYMENT	BURKE, JOHN & BARBARA CHECK BANK: 907162 NUM: 1443	$-28.19	$84.54
07/08/2020	BILL	BURKE, TRUST, JOHN & BARBARA	$112.73	$112.73
09/09/2019	PAYMENT	BURKE, JOHN J CHECK BANK: 907162 NUM: 1399	$-113.86	$0.00
09/03/2019	PENALTY	Instlmnt 1 Penalty for 2019-20	$1.13	$113.86
07/14/2019	BILL	BURKE, JOHN J	$112.73	$112.73
12/19/2018	PAYMENT	BURKE, JOHN J CHECK BANK: 907162 NUM: 1325	$-116.68	$0.00
10/16/2018	PENALTY	Instlmnt 2 Penalty for 2018-19	$2.82	$116.68
09/06/2018	PENALTY	Instlmnt 1 Penalty for 2018-19	$1.13	$113.86
07/11/2018	BILL	BURKE, JOHN J	$112.73	$112.73
08/28/2017	PAYMENT	BURKE, JOHN J CHECK BANK: 907162 NUM: 1254	$-175.50	$0.00
07/19/2017	BILL	BURKE, JOHN J	$175.50	$175.50
08/17/2016	PAYMENT	BURKE, JOHN J CHECK BANK: 90-7162 NUM: 1185	$-175.50	$0.00
07/14/2016	BILL	BURKE, JOHN J	$175.50	$175.50
10/26/2015	PAYMENT	BURKE, JOHN J CHECK BANK: 90-7162 NUM: 1116	$-121.60	$0.00
10/19/2015	PENALTY	Instlmnt 2 Penalty for 2015-16	$1.60	$121.60
08/24/2015	PAYMENT	BURKE, JOHN J CHECK BANK: 90-7162 NUM: 1101	$-42.58	$120.00
07/09/2015	BILL	BURKE, JOHN J	$162.58	$162.58
09/04/2014	PAYMENT	BURKE, JOHN J CHECK BANK: 90-7162 NUM: 1006	$-156.55	$0.00
09/04/2014	AMENDMENT	adj pmt gp	$4.45	$156.55
09/02/2014	PENALTY	Instlmnt 1 Penalty for 2014-15	$1.58	$152.10
07/09/2014	BILL	BURKE, JOHN J	$150.52	$150.52
08/16/2013	PAYMENT	BURKE, JOHN J CHECK BANK: 90-7162 NUM: 912	$-139.37	$0.00
07/11/2013	BILL	BURKE, JOHN J	$139.37	$139.37
08/21/2012	PAYMENT	BURKE, JOHN J CHECK BANK: 90-7162 NUM: 791	$-129.06	$0.00
07/13/2012	BILL	BURKE, JOHN J	$129.06	$129.06
08/18/2011	PAYMENT	BURKE, JOHN J CHECK BANK: 90-7162 NUM: 562	$-119.49	$0.00
07/13/2011	BILL	BURKE, JOHN J	$119.49	$119.49
08/11/2010	PAYMENT	BURKE, JOHN J & BARBARA CHECK BANK: 90-7162 NUM: 509	$-110.64	$0.00
07/08/2010	BILL	BURKE, JOHN J	$110.64	$110.64
08/14/2009	PAYMENT	BURKE, JOHN J & BARBARA CHECK BANK: 90-7162 NUM: 370	$-102.46	$0.00
07/13/2009	BILL	BURKE, JOHN J	$102.46	$102.46
08/15/2008	PAYMENT	BURKE, JOHN J & BARBARA CHECK BANK: 90-7162 NUM: 2579	$-94.87	$0.00
07/14/2008	BILL	BURKE, JOHN J	$94.87	$94.87
08/09/2007	PAYMENT	BURKE, JOHN J & BARBARA CHECK BANK: 90-7162 NUM: 2425	$-89.67	$0.00
07/13/2007	BILL	BURKE, JOHN J	$89.67	$89.67
08/01/2006	PAYMENT	BURKE, JOHN J & BARBARA CHECK BANK: 90-7162 NUM: 2277	$-89.67	$0.00
07/16/2006	BILL	BURKE, JOHN J	$89.67	$89.67
08/15/2005	PAYMENT	BURKE, JOHN J & BARBARA CHECK BANK: 90-7162 NUM: 2124	$-89.67	$0.00
07/26/2005	BILL	BURKE, JOHN J	$89.67	$89.67
08/24/2004	PAYMENT	BURKE, JOHN J CHECK BANK: 90-7162 NUM: 7174	$-89.67	$0.00
07/13/2004	BILL	BURKE, JOHN J	$89.67	$89.67
08/28/2003	PAYMENT	BURKE, JOHN J CHECK BANK: 90-7162 NUM: 6998	$-89.67	$0.00
07/22/2003	BILL	BURKE, JOHN J	$89.67	$89.67
08/16/2002	PAYMENT	BURKE, JOHN J CHECK BANK: 90-7162 NUM: 6811	$-84.39	$0.00
07/11/2002	BILL	BURKE, JOHN J	$84.39	$84.39
08/29/2001	PAYMENT	BURKE, JOHN J CHECK BANK: 90-7162 NUM: 6666	$-83.86	$0.00
07/13/2001	BILL	BURKE, JOHN J	$83.86	$83.86
08/11/2000	PAYMENT	BURKE, JOHN J CHECK BANK: 90-7162 NUM: 6521	$-83.53	$0.00
07/10/2000	BILL	BURKE, JOHN J	$83.53	$83.53
08/24/1999	PAYMENT	BURKE, JOHN J CHECK BANK: 90-7162 NUM: 6306	$-83.13	$0.00
07/17/1999	BILL	BURKE, JOHN J	$83.13	$83.13
08/24/1998	PAYMENT	BURKE, JOHN J CHECK	$-89.22	$0.00
07/10/1998	BILL	BURKE, JOHN J	$89.22	$89.22
08/20/1997	PAYMENT	BURKE, JOHN J CHECK	$-44.41	$0.00
07/20/1997	BILL	BURKE, JOHN J	$44.41	$44.41
08/27/1996	PAYMENT	BURKE, JOHN J	$-42.33	$0.00
07/15/1996	BILL	BURKE, JOHN J	$42.33	$42.33