Tax Account 04-184-37-050
Owners
SEEBA CONDREA FAMILY LIVING TRUST
4882 N BARRANCO DR
LITCHFIELD PARK, AZ 85340-2738
Account Summary
| Account ID | 04-184-37-050 |
|---|---|
| Account Type | Real Estate |
| Location | 55 BONNYMEDE RD PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $1,737.05 |
| Taxed incl Special Assessments | $1,737.05 |
| Paid | $1,754.43 |
| 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 | $1,737.05 | $0.00 | $17.38 | $1,754.43 | $0.00 | $0.00 | 9.2605 | 60B |
| 2024 REAL ESTATE TAXES | $1,495.28 | $0.00 | $44.86 | $1,540.14 | $0.00 | $0.00 | 9.5580 | 60B |
| 2023 REAL ESTATE TAXES | $1,512.24 | $0.00 | $0.00 | $1,512.24 | $0.00 | $0.00 | 9.6629 | 60B |
| 2022 REAL ESTATE TAXES | $1,172.22 | $0.00 | $0.00 | $1,172.22 | $0.00 | $0.00 | 9.7355 | 60B |
| 2021 REAL ESTATE TAXES | $1,209.76 | $0.00 | $0.00 | $1,209.76 | $0.00 | $0.00 | 9.7705 | 60B |
| 2020 REAL ESTATE TAXES | $1,170.98 | $10.00 | $70.26 | $1,251.24 | $0.00 | $0.00 | 9.9080 | 60B |
| 2019 REAL ESTATE TAXES | $1,173.32 | $0.00 | $0.00 | $1,173.32 | $0.00 | $0.00 | 9.9101 | 60B |
| 2018 REAL ESTATE TAXES | $896.72 | $0.00 | $0.00 | $896.72 | $0.00 | $0.00 | 8.8763 | 60B |
| 2017 REAL ESTATE TAXES | $905.68 | $0.00 | $0.00 | $905.68 | $0.00 | $0.00 | 8.9668 | 60B |
| 2016 REAL ESTATE TAXES | $910.50 | $0.00 | $0.00 | $910.50 | $0.00 | $0.00 | 8.9617 | 60B |
| 2015 REAL ESTATE TAXES | $907.08 | $0.00 | $0.00 | $907.08 | $0.00 | $0.00 | 8.9276 | 60B |
| 2014 REAL ESTATE TAXES | $900.96 | $0.00 | $0.00 | $900.96 | $0.00 | $0.00 | 8.9454 | 60B |
| 2013 REAL ESTATE TAXES | $902.98 | $0.00 | $0.00 | $902.98 | $0.00 | $0.00 | 8.9657 | 60B |
| 2012 REAL ESTATE TAXES | $956.07 | $0.00 | $28.68 | $984.75 | $0.00 | $0.00 | 9.0363 | 60B |
| 2011 REAL ESTATE TAXES | $924.16 | $0.00 | $0.00 | $924.16 | $0.00 | $0.00 | 8.8546 | 60B |
| 2010 REAL ESTATE TAXES | $1,010.80 | $0.00 | $0.00 | $1,010.80 | $0.00 | $0.00 | 9.3983 | 60B |
| 2009 REAL ESTATE TAXES | $979.58 | $0.00 | $0.00 | $979.58 | $0.00 | $0.00 | 9.1124 | 60B |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 36.83 | 37.20 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 37.30 | 37.68 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 37.30 | 37.68 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 22.41 | 22.64 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 22.41 | 22.64 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 19.46 | 19.66 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 21.44 | 21.66 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 18.14 | 18.32 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 18.14 | 18.32 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 12.32 | 12.44 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 12.32 | 12.44 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 12.20 | 12.32 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 12.20 | 12.32 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 12.82 | 12.95 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 05/14/2026 | PAYMENT | SEEBA CONDREA FAMILY LIVING TRUST PAYIT PAID BY PAYMENT PROVIDER API | $-1,754.43 | $0.00 |
| 05/14/2026 | INTEREST | ACCRUED INTEREST | $8.69 | $1,754.43 |
| 05/14/2026 | INTEREST | ACCRUED INTEREST | $8.69 | $1,745.74 |
| 01/19/2026 | Bill | SEEBA CONDREA FAMILY LIVING TRUST | $1,737.05 | $1,737.05 |
| 07/07/2025 | PAYMENT | 2024 - Bill Payment | $-38.81 | $0.00 |
| 07/07/2025 | PAYMENT | 2024 - Bill Payment | $-1,501.33 | $38.81 |
| 07/07/2025 | INTEREST | 2024 Interest/Penalty | $44.86 | $1,540.14 |
| 01/01/2025 | Bill | 2024 Tax Bill | $1,495.28 | $1,495.28 |
| 03/06/2024 | PAYMENT | 2023 - Bill Payment | $-1,474.56 | $0.00 |
| 03/06/2024 | PAYMENT | 2023 - Bill Payment | $-37.68 | $1,474.56 |
| 01/01/2024 | Bill | 2023 Tax Bill | $1,512.24 | $1,512.24 |
| 02/23/2023 | PAYMENT | 2022 - Bill Payment | $-22.64 | $0.00 |
| 02/23/2023 | PAYMENT | 2022 - Bill Payment | $-1,149.58 | $22.64 |
| 01/01/2023 | Bill | 2022 Tax Bill | $1,172.22 | $1,172.22 |
| 02/04/2022 | PAYMENT | 2021 - Bill Payment | $-22.64 | $0.00 |
| 02/04/2022 | PAYMENT | 2021 - Bill Payment | $-1,187.12 | $22.64 |
| 01/01/2022 | Bill | 2021 Tax Bill | $1,209.76 | $1,209.76 |
| 11/08/2021 | LIEN | 2020 Redemption Payment | $-1,291.22 | $0.00 |
| 11/08/2021 | LIEN | 2020 Redemption Interest/Fee | $25.98 | $1,291.22 |
| 10/27/2021 | PAYMENT | 2020 - Bill Payment | $-1,220.40 | $1,265.24 |
| 10/27/2021 | PAYMENT | 2020 - Bill Payment | $-20.84 | $2,485.64 |
| 10/27/2021 | PAYMENT | 2020 - Bill Payment | $-10.00 | $2,506.48 |
| 10/27/2021 | INTEREST | 2020 Interest/Penalty | $10.00 | $2,516.48 |
| 10/27/2021 | INTEREST | 2020 Interest/Penalty | $70.26 | $2,506.48 |
| 10/19/2021 | LIEN | 2020 Tax Lien | $1,265.24 | $2,436.22 |
| 01/01/2021 | Bill | 2020 Tax Bill | $1,170.98 | $1,170.98 |
| 04/20/2020 | PAYMENT | 2019 - Bill Payment | $-21.66 | $0.00 |
| 04/20/2020 | PAYMENT | 2019 - Bill Payment | $-1,151.66 | $21.66 |
| 01/01/2020 | Bill | 2019 Tax Bill | $1,173.32 | $1,173.32 |
| 05/23/2019 | PAYMENT | 2018 - Bill Payment | $-439.20 | $0.00 |
| 05/23/2019 | PAYMENT | 2018 - Bill Payment | $-9.16 | $439.20 |
| 02/26/2019 | PAYMENT | 2018 - Bill Payment | $-439.20 | $448.36 |
| 02/26/2019 | PAYMENT | 2018 - Bill Payment | $-9.16 | $887.56 |
| 01/01/2019 | Bill | 2018 Tax Bill | $896.72 | $896.72 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-18.32 | $0.00 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-887.36 | $18.32 |
| 01/01/2018 | Bill | 2017 Tax Bill | $905.68 | $905.68 |
| 05/31/2017 | PAYMENT | 2016 - Bill Payment | $-449.03 | $0.00 |
| 05/31/2017 | PAYMENT | 2016 - Bill Payment | $-6.22 | $449.03 |
| 02/21/2017 | PAYMENT | 2016 - Bill Payment | $-6.22 | $455.25 |
| 02/21/2017 | PAYMENT | 2016 - Bill Payment | $-449.03 | $461.47 |
| 01/01/2017 | Bill | 2016 Tax Bill | $910.50 | $910.50 |
| 06/13/2016 | PAYMENT | 2015 - Bill Payment | $-6.22 | $0.00 |
| 06/13/2016 | PAYMENT | 2015 - Bill Payment | $-447.32 | $6.22 |
| 03/01/2016 | PAYMENT | 2015 - Bill Payment | $-447.32 | $453.54 |
| 03/01/2016 | PAYMENT | 2015 - Bill Payment | $-6.22 | $900.86 |
| 01/01/2016 | Bill | 2015 Tax Bill | $907.08 | $907.08 |
| 02/25/2015 | PAYMENT | 2014 - Bill Payment | $-888.64 | $0.00 |
| 02/25/2015 | PAYMENT | 2014 - Bill Payment | $-12.32 | $888.64 |
| 01/01/2015 | Bill | 2014 Tax Bill | $900.96 | $900.96 |
| 06/03/2014 | PAYMENT | 2013 - Bill Payment | $-445.33 | $0.00 |
| 06/03/2014 | PAYMENT | 2013 - Bill Payment | $-6.16 | $445.33 |
| 02/07/2014 | PAYMENT | 2013 - Bill Payment | $-6.16 | $451.49 |
| 02/07/2014 | PAYMENT | 2013 - Bill Payment | $-445.33 | $457.65 |
| 01/01/2014 | Bill | 2013 Tax Bill | $902.98 | $902.98 |
| 07/16/2013 | PAYMENT | 2012 - Bill Payment | $-13.34 | $0.00 |
| 07/16/2013 | PAYMENT | 2012 - Bill Payment | $-971.41 | $13.34 |
| 07/16/2013 | INTEREST | 2012 Interest/Penalty | $28.68 | $984.75 |
| 01/01/2013 | Bill | 2012 Tax Bill | $956.07 | $956.07 |
| 05/01/2012 | PAYMENT | 2011 - Bill Payment | $-924.16 | $0.00 |
| 01/01/2012 | Bill | 2011 Tax Bill | $924.16 | $924.16 |
| 04/29/2011 | PAYMENT | 2010 - Bill Payment | $-1,010.80 | $0.00 |
| 01/01/2011 | Bill | 2010 Tax Bill | $1,010.80 | $1,010.80 |
| 04/30/2010 | PAYMENT | 2009 - Bill Payment | $-979.58 | $0.00 |
| 01/01/2010 | Bill | 2009 Tax Bill | $979.58 | $979.58 |