Tax Account 00-009-99-510
Owners
GOOGLE NORTH AMERICA
C/O TAX DEPARTMENT - RYAN LLC
PO BOX 28190
SCOTTSDALE, AZ 85255-0153
DBA GOOGLE FI
Account Summary
| Account ID | 00-009-99-510 |
|---|---|
| Account Type | Real Estate |
| Location | 0 UNKNOWN |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $9,121.59 |
| Taxed incl Special Assessments | $9,121.59 |
| Paid | $9,121.59 |
| 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 | $9,121.59 | $0.00 | $0.00 | $9,121.59 | $0.00 | $0.00 | 9.2605 | 60B |
| 2024 REAL ESTATE TAXES | $9,778.68 | $0.00 | $0.00 | $9,778.68 | $0.00 | $0.00 | 9.5580 | 60B |
| 2023 REAL ESTATE TAXES | $7,535.50 | $0.00 | $0.00 | $7,535.50 | $0.00 | $0.00 | 9.6629 | 60B |
| 2022 REAL ESTATE TAXES | $1,790.02 | $0.00 | $0.00 | $1,790.02 | $0.00 | $0.00 | 9.7355 | 60B |
| 2021 REAL ESTATE TAXES | $1,568.94 | $0.00 | $0.00 | $1,568.94 | $0.00 | $0.00 | 9.7705 | 60B |
| 2020 REAL ESTATE TAXES | $1,218.68 | $0.00 | $0.00 | $1,218.68 | $0.00 | $0.00 | 9.9080 | 60B |
| 2018 REAL ESTATE TAXES | $114.04 | $0.00 | $0.00 | $114.04 | $0.00 | $0.00 | 8.7260 | 60BP |
| 2017 REAL ESTATE TAXES | $124.08 | $0.00 | $0.00 | $124.08 | $0.00 | $0.00 | 8.8165 | 60BP |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 48.15 | 48.64 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 36.71 | 37.08 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 8.34 | 8.42 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 5.60 | 5.66 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | .59 | .60 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | .63 | .64 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 03/24/2026 | PAYMENT | GOOGLE NORTH AMERICA CHECK 5085 | $-9,121.59 | $0.00 |
| 01/19/2026 | Bill | GOOGLE NORTH AMERICA | $9,121.59 | $9,121.59 |
| 04/30/2025 | PAYMENT | 2024 - Bill Payment | $-48.64 | $0.00 |
| 04/30/2025 | PAYMENT | 2024 - Bill Payment | $-9,730.04 | $48.64 |
| 01/01/2025 | Bill | 2024 Tax Bill | $9,778.68 | $9,778.68 |
| 03/19/2024 | PAYMENT | 2023 - Bill Payment | $-37.08 | $0.00 |
| 03/19/2024 | PAYMENT | 2023 - Bill Payment | $-7,498.42 | $37.08 |
| 01/01/2024 | Bill | 2023 Tax Bill | $7,535.50 | $7,535.50 |
| 05/03/2023 | PAYMENT | 2022 - Bill Payment | $-1,781.60 | $0.00 |
| 05/03/2023 | PAYMENT | 2022 - Bill Payment | $-8.42 | $1,781.60 |
| 01/01/2023 | Bill | 2022 Tax Bill | $1,790.02 | $1,790.02 |
| 05/02/2022 | PAYMENT | 2021 - Bill Payment | $-1,563.28 | $0.00 |
| 05/02/2022 | PAYMENT | 2021 - Bill Payment | $-5.66 | $1,563.28 |
| 01/01/2022 | Bill | 2021 Tax Bill | $1,568.94 | $1,568.94 |
| 05/12/2021 | PAYMENT | 2020 - Bill Payment | $-1,218.68 | $0.00 |
| 01/01/2021 | Bill | 2020 Tax Bill | $1,218.68 | $1,218.68 |
| 05/02/2019 | PAYMENT | 2018 - Bill Payment | $-113.44 | $0.00 |
| 05/02/2019 | PAYMENT | 2018 - Bill Payment | $-0.60 | $113.44 |
| 01/01/2019 | Bill | 2018 Tax Bill | $114.04 | $114.04 |
| 03/09/2018 | PAYMENT | 2017 - Bill Payment | $-0.64 | $0.00 |
| 03/09/2018 | PAYMENT | 2017 - Bill Payment | $-123.44 | $0.64 |
| 01/01/2018 | Bill | 2017 Tax Bill | $124.08 | $124.08 |