Tax Account 00-009-91-150
Owners
ARIZONA ELECTRIC POWER COOPERATIVE
C/O SUSIE BOLAND
PO BOX 33703-0703
DENVER, CO 80233-0703
Account Summary
| Account ID | 00-009-91-150 |
|---|---|
| Account Type | Real Estate |
| Location | 0 UNKNOWN |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $130.26 |
| Taxed incl Special Assessments | $130.26 |
| Paid | $0.00 |
| Bill Total | $130.26 |
| Interest | $0.00 |
| Bill Balance | $130.26 |
| Prior Billed* | $130.26 |
| Total Account Balance** | $131.56 |
| Ad Valorem Tax Rate | 76.632 |
| Tax District | 70AP (70AP) |
* 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 | $406.00 | $0.00 | $0.00 | $406.00 | $0.00 | $0.00 | 7.6274 | 70AP |
| 2023 REAL ESTATE TAXES | $318.24 | $0.00 | $0.00 | $318.24 | $0.00 | $0.00 | 7.7286 | 70AP |
| 2022 REAL ESTATE TAXES | $276.18 | $0.00 | $0.00 | $276.18 | $0.00 | $0.00 | 7.6398 | 70AP |
| 2021 REAL ESTATE TAXES | $152.80 | $10.00 | $14.45 | $177.25 | $0.00 | $0.00 | 7.6127 | 70AP |
| 2020 REAL ESTATE TAXES | $130.16 | $0.00 | $0.00 | $130.16 | $0.00 | $0.00 | 7.6249 | 70AP |
| 2019 REAL ESTATE TAXES | $99.24 | $0.00 | $0.00 | $99.24 | $0.00 | $0.00 | 7.6016 | 70AP |
| 2018 REAL ESTATE TAXES | $480.98 | $0.00 | $0.00 | $480.98 | $0.00 | $0.00 | 7.6028 | 70AP |
| 2017 REAL ESTATE TAXES | $374.78 | $0.00 | $0.00 | $374.78 | $0.00 | $0.00 | 7.6168 | 70AP |
| 2016 REAL ESTATE TAXES | $22.92 | $0.00 | $0.00 | $22.92 | $0.00 | $0.00 | 7.6391 | 70AP |
| 2015 REAL ESTATE TAXES | $83.82 | $0.00 | $0.00 | $83.82 | $0.00 | $0.00 | 7.5960 | 70AP |
| 2014 REAL ESTATE TAXES | $242.20 | $0.00 | $0.00 | $242.20 | $0.00 | $0.00 | 7.5684 | 70AP |
| 2013 REAL ESTATE TAXES | $667.86 | $0.00 | $0.00 | $667.86 | $0.00 | $0.00 | 7.5041 | 70AP |
| 2010 REAL ESTATE TAXES | $61.12 | $0.00 | $0.00 | $61.12 | $0.00 | $0.00 | 7.6387 | 70AP |
| 2009 REAL ESTATE TAXES | $5,042.74 | $0.00 | $0.00 | $5,042.74 | $0.00 | $0.00 | 7.7224 | 70AP |
| 2008 REAL ESTATE TAXES | $1,784.72 | $0.00 | $0.00 | $1,784.72 | $0.00 | $0.00 | 7.7260 | 70AP |
| 2007 REAL ESTATE TAXES | $2,672.38 | $0.00 | $0.00 | $2,672.38 | $0.00 | $0.00 | 7.8831 | 70AP |
| 2006 REAL ESTATE TAXES | $2,734.42 | $0.00 | $0.00 | $2,734.42 | $0.00 | $0.00 | 8.5988 | 70AP |
| 2005 REAL ESTATE TAXES | $2,427.38 | $0.00 | $0.00 | $2,427.38 | $0.00 | $0.00 | 8.3129 | 70AP |
| 2004 REAL ESTATE TAXES | $72.36 | $0.00 | $0.00 | $72.36 | $0.00 | $0.00 | 9.0448 | 70AP |
| 2002 REAL ESTATE TAXES | $2,028.26 | $0.00 | $0.00 | $2,028.26 | $0.00 | $0.00 | 8.6309 | 70AP |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 1.72 | 1.74 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 1.35 | 1.36 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 1.13 | 1.14 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | .53 | .54 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | .53 | .54 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | .42 | .42 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 1.98 | 2.00 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 1.54 | 1.56 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | .00 | .00 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | .26 | .26 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 01/19/2026 | Bill | ARIZONA ELECTRIC POWER COOPERATIVE | $130.26 | $130.26 |
| 04/24/2025 | PAYMENT | 2024 - Bill Payment | $-1.74 | $0.00 |
| 04/24/2025 | PAYMENT | 2024 - Bill Payment | $-404.26 | $1.74 |
| 01/01/2025 | Bill | 2024 Tax Bill | $406.00 | $406.00 |
| 07/16/2024 | PAYMENT | 2022 - Bill Payment | $-1.14 | $0.00 |
| 07/16/2024 | PAYMENT | 2022 - Bill Payment | $-275.04 | $1.14 |
| 05/13/2024 | PAYMENT | 2023 - Bill Payment | $-316.88 | $276.18 |
| 05/13/2024 | PAYMENT | 2023 - Bill Payment | $-1.36 | $593.06 |
| 01/01/2024 | Bill | 2023 Tax Bill | $318.24 | $594.42 |
| 08/29/2023 | PAYMENT | 2021 - Bill Payment | $-10.00 | $276.18 |
| 08/29/2023 | PAYMENT | 2021 - Bill Payment | $-166.62 | $286.18 |
| 08/29/2023 | PAYMENT | 2021 - Bill Payment | $-0.63 | $452.80 |
| 08/29/2023 | INTEREST | 2021 Interest/Penalty | $10.00 | $453.43 |
| 08/29/2023 | INTEREST | 2021 Interest/Penalty | $14.45 | $443.43 |
| 01/01/2023 | Bill | 2022 Tax Bill | $276.18 | $428.98 |
| 01/01/2022 | Bill | 2021 Tax Bill | $152.80 | $152.80 |
| 04/27/2021 | PAYMENT | 2020 - Bill Payment | $-129.62 | $0.00 |
| 04/27/2021 | PAYMENT | 2020 - Bill Payment | $-0.54 | $129.62 |
| 01/01/2021 | Bill | 2020 Tax Bill | $130.16 | $130.16 |
| 04/29/2020 | PAYMENT | 2019 - Bill Payment | $-0.42 | $0.00 |
| 04/29/2020 | PAYMENT | 2019 - Bill Payment | $-98.82 | $0.42 |
| 01/01/2020 | Bill | 2019 Tax Bill | $99.24 | $99.24 |
| 04/23/2019 | PAYMENT | 2018 - Bill Payment | $-478.98 | $0.00 |
| 04/23/2019 | PAYMENT | 2018 - Bill Payment | $-2.00 | $478.98 |
| 01/01/2019 | Bill | 2018 Tax Bill | $480.98 | $480.98 |
| 04/24/2018 | PAYMENT | 2017 - Bill Payment | $-373.22 | $0.00 |
| 04/24/2018 | PAYMENT | 2017 - Bill Payment | $-1.56 | $373.22 |
| 01/01/2018 | Bill | 2017 Tax Bill | $374.78 | $374.78 |
| 04/11/2017 | PAYMENT | 2016 - Bill Payment | $-22.92 | $0.00 |
| 01/01/2017 | Bill | 2016 Tax Bill | $22.92 | $22.92 |
| 04/12/2016 | PAYMENT | 2015 - Bill Payment | $-83.56 | $0.00 |
| 04/12/2016 | PAYMENT | 2015 - Bill Payment | $-0.26 | $83.56 |
| 01/01/2016 | Bill | 2015 Tax Bill | $83.82 | $83.82 |
| 02/20/2015 | PAYMENT | 2014 - Bill Payment | $-242.20 | $0.00 |
| 01/01/2015 | Bill | 2014 Tax Bill | $242.20 | $242.20 |
| 02/13/2014 | PAYMENT | 2013 - Bill Payment | $-667.86 | $0.00 |
| 01/01/2014 | Bill | 2013 Tax Bill | $667.86 | $667.86 |
| 05/04/2011 | PAYMENT | 2010 - Bill Payment | $-61.12 | $0.00 |
| 01/01/2011 | Bill | 2010 Tax Bill | $61.12 | $61.12 |
| 05/06/2010 | PAYMENT | 2009 - Bill Payment | $-5,042.74 | $0.00 |
| 01/01/2010 | Bill | 2009 Tax Bill | $5,042.74 | $5,042.74 |
| 05/04/2009 | PAYMENT | 2008 - Bill Payment | $-1,784.72 | $0.00 |
| 01/01/2009 | Bill | 2008 Tax Bill | $1,784.72 | $1,784.72 |
| 04/29/2008 | PAYMENT | 2007 - Bill Payment | $-2,672.38 | $0.00 |
| 01/01/2008 | Bill | 2007 Tax Bill | $2,672.38 | $2,672.38 |
| 05/09/2007 | PAYMENT | 2006 - Bill Payment | $-2,734.42 | $0.00 |
| 01/01/2007 | Bill | 2006 Tax Bill | $2,734.42 | $2,734.42 |
| 05/05/2006 | PAYMENT | 2005 - Bill Payment | $-2,427.38 | $0.00 |
| 01/01/2006 | Bill | 2005 Tax Bill | $2,427.38 | $2,427.38 |
| 05/03/2005 | PAYMENT | 2004 - Bill Payment | $-72.36 | $0.00 |
| 01/01/2005 | Bill | 2004 Tax Bill | $72.36 | $72.36 |
| 05/05/2003 | PAYMENT | 2002 - Bill Payment | $-2,028.26 | $0.00 |
| 01/01/2003 | Bill | 2002 Tax Bill | $2,028.26 | $2,028.26 |