Tax Account 04-202-34-007
Owners
RENOVATION RENTALS LLC
6031 E EMPIRE AVE
PRESCOTT VALLEY, AZ 86314-1323
Account Summary
| Account ID | 04-202-34-007 |
|---|---|
| Account Type | Real Estate |
| Location | 45 LOUIS NELSON RD PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $1,590.55 |
| Taxed incl Special Assessments | $1,590.55 |
| Paid | $1,590.55 |
| 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 | $1,590.55 | $0.00 | $0.00 | $1,590.55 | $0.00 | $0.00 | 9.2605 | 60B |
| 2024 REAL ESTATE TAXES | $1,318.68 | $0.00 | $0.00 | $1,318.68 | $0.00 | $0.00 | 9.5580 | 60B |
| 2023 REAL ESTATE TAXES | $1,333.74 | $0.00 | $0.00 | $1,333.74 | $0.00 | $0.00 | 9.6629 | 60B |
| 2022 REAL ESTATE TAXES | $1,372.94 | $0.00 | $0.00 | $1,372.94 | $0.00 | $0.00 | 9.7355 | 60B |
| 2021 REAL ESTATE TAXES | $1,415.90 | $0.00 | $0.00 | $1,415.90 | $0.00 | $0.00 | 9.7705 | 60B |
| 2020 REAL ESTATE TAXES | $1,175.00 | $0.00 | $0.00 | $1,175.00 | $0.00 | $0.00 | 9.9080 | 60B |
| 2019 REAL ESTATE TAXES | $1,175.34 | $0.00 | $0.00 | $1,175.34 | $0.00 | $0.00 | 9.9101 | 60B |
| 2018 REAL ESTATE TAXES | $862.74 | $0.00 | $0.00 | $862.74 | $0.00 | $0.00 | 8.8763 | 60B |
| 2017 REAL ESTATE TAXES | $871.36 | $0.00 | $0.00 | $871.36 | $0.00 | $0.00 | 8.9668 | 60B |
| 2016 REAL ESTATE TAXES | $841.42 | $0.00 | $0.00 | $841.42 | $0.00 | $0.00 | 8.9617 | 60B |
| 2015 REAL ESTATE TAXES | $838.28 | $0.00 | $0.00 | $838.28 | $0.00 | $0.00 | 8.9276 | 60B |
| 2014 REAL ESTATE TAXES | $819.42 | $0.00 | $0.00 | $819.42 | $0.00 | $0.00 | 8.9454 | 60B |
| 2013 REAL ESTATE TAXES | $821.26 | $0.00 | $0.00 | $821.26 | $0.00 | $0.00 | 8.9657 | 60B |
| 2012 REAL ESTATE TAXES | $928.31 | $0.00 | $18.56 | $946.87 | $0.00 | $0.00 | 9.0363 | 60B |
| 2011 REAL ESTATE TAXES | $897.34 | $0.00 | $0.00 | $897.34 | $0.00 | $0.00 | 8.8546 | 60B |
| 2010 REAL ESTATE TAXES | $1,019.90 | $0.00 | $10.20 | $1,030.10 | $0.00 | $0.00 | 9.3983 | 60B |
| 2009 REAL ESTATE TAXES | $989.62 | $0.00 | $4.95 | $994.57 | $0.00 | $0.00 | 9.1124 | 60B |
| 2008 REAL ESTATE TAXES | $972.20 | $0.00 | $0.00 | $972.20 | $0.00 | $0.00 | 9.2501 | 60B |
| 2007 REAL ESTATE TAXES | $822.02 | $0.00 | $0.00 | $822.02 | $0.00 | $0.00 | 9.4160 | 60B |
| 2006 REAL ESTATE TAXES | $761.04 | $0.00 | $0.00 | $761.04 | $0.00 | $0.00 | 9.7820 | 60B |
| 2005 REAL ESTATE TAXES | $728.32 | $0.00 | $0.00 | $728.32 | $0.00 | $0.00 | 9.3615 | 60B |
| 2004 REAL ESTATE TAXES | $713.48 | $0.00 | $0.00 | $713.48 | $0.00 | $0.00 | 9.7870 | 60B |
| 2003 REAL ESTATE TAXES | $703.46 | $0.00 | $0.00 | $703.46 | $0.00 | $0.00 | 9.6496 | 60B |
| 2002 REAL ESTATE TAXES | $757.10 | $0.00 | $0.00 | $757.10 | $0.00 | $0.00 | 9.4875 | 60B |
| 2001 REAL ESTATE TAXES | $683.38 | $0.00 | $0.00 | $683.38 | $0.00 | $0.00 | 8.5637 | 60B |
| 2000 REAL ESTATE TAXES | $598.56 | $0.00 | $0.00 | $598.56 | $0.00 | $0.00 | 8.1995 | 60B |
| 1999 REAL ESTATE TAXES | $587.96 | $0.00 | $0.00 | $587.96 | $0.00 | $0.00 | 8.0543 | 60B |
| 1998 REAL ESTATE TAXES | $560.28 | $0.00 | $0.00 | $560.28 | $0.00 | $0.00 | 8.4000 | 60B |
| 1997 REAL ESTATE TAXES | $565.88 | $0.00 | $0.00 | $565.88 | $0.00 | $0.00 | 8.4840 | 60B |
| 1996 REAL ESTATE TAXES | $546.70 | $0.00 | $0.00 | $546.70 | $0.00 | $0.00 | 9.2502 | 60B |
| 1995 REAL ESTATE TAXES | $559.64 | $0.00 | $0.00 | $559.64 | $0.00 | $0.00 | 9.4692 | 60B |
| 1994 REAL ESTATE TAXES | $596.16 | $0.00 | $0.00 | $596.16 | $0.00 | $0.00 | 9.1716 | 60B |
| 1993 REAL ESTATE TAXES | $596.16 | $0.00 | $0.00 | $596.16 | $0.00 | $0.00 | 9.1716 | 60B |
| 1992 REAL ESTATE TAXES | $649.36 | $0.00 | $0.00 | $649.36 | $0.00 | $0.00 | 9.1716 | 60B |
| 1991 REAL ESTATE TAXES | $649.36 | $0.00 | $0.00 | $649.36 | $0.00 | $0.00 | 9.1716 | 60B |
| 1990 REAL ESTATE TAXES | $607.68 | $0.00 | $0.00 | $607.68 | $0.00 | $0.00 | 8.8363 | 60B |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 33.72 | 34.06 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 33.74 | 34.08 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 33.74 | 34.08 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 26.25 | 26.52 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 26.25 | 26.52 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 21.48 | 21.70 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 21.48 | 21.70 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 17.44 | 17.62 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 17.44 | 17.62 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 11.37 | 11.48 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 11.37 | 11.48 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 11.09 | 11.20 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 11.09 | 11.20 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 12.44 | 12.57 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 03/13/2026 | PAYMENT | VECTRA_LB 000000000002189 | $-1,590.55 | $0.00 |
| 01/19/2026 | BILL | RENOVATION RENTALS LLC | $1,590.55 | $1,590.55 |
| 03/06/2025 | PAYMENT | 2024 - Bill Payment | $-1,284.60 | $0.00 |
| 03/06/2025 | PAYMENT | 2024 - Bill Payment | $-34.08 | $1,284.60 |
| 01/01/2025 | BILL | 2024 Tax Bill | $1,318.68 | $1,318.68 |
| 03/26/2024 | PAYMENT | 2023 - Bill Payment | $-34.08 | $0.00 |
| 03/26/2024 | PAYMENT | 2023 - Bill Payment | $-1,299.66 | $34.08 |
| 01/01/2024 | BILL | 2023 Tax Bill | $1,333.74 | $1,333.74 |
| 03/07/2023 | PAYMENT | 2022 - Bill Payment | $-26.52 | $0.00 |
| 03/07/2023 | PAYMENT | 2022 - Bill Payment | $-1,346.42 | $26.52 |
| 01/01/2023 | BILL | 2022 Tax Bill | $1,372.94 | $1,372.94 |
| 03/01/2022 | PAYMENT | 2021 - Bill Payment | $-26.52 | $0.00 |
| 03/01/2022 | PAYMENT | 2021 - Bill Payment | $-1,389.38 | $26.52 |
| 01/01/2022 | BILL | 2021 Tax Bill | $1,415.90 | $1,415.90 |
| 05/13/2021 | PAYMENT | 2020 - Bill Payment | $-576.65 | $0.00 |
| 05/13/2021 | PAYMENT | 2020 - Bill Payment | $-10.85 | $576.65 |
| 03/02/2021 | PAYMENT | 2020 - Bill Payment | $-576.65 | $587.50 |
| 03/02/2021 | PAYMENT | 2020 - Bill Payment | $-10.85 | $1,164.15 |
| 01/01/2021 | BILL | 2020 Tax Bill | $1,175.00 | $1,175.00 |
| 02/25/2020 | PAYMENT | 2019 - Bill Payment | $-21.70 | $0.00 |
| 02/25/2020 | PAYMENT | 2019 - Bill Payment | $-1,153.64 | $21.70 |
| 01/01/2020 | BILL | 2019 Tax Bill | $1,175.34 | $1,175.34 |
| 04/16/2019 | PAYMENT | 2018 - Bill Payment | $-845.12 | $0.00 |
| 04/16/2019 | PAYMENT | 2018 - Bill Payment | $-17.62 | $845.12 |
| 01/01/2019 | BILL | 2018 Tax Bill | $862.74 | $862.74 |
| 03/16/2018 | PAYMENT | 2017 - Bill Payment | $-17.62 | $0.00 |
| 03/16/2018 | PAYMENT | 2017 - Bill Payment | $-853.74 | $17.62 |
| 01/01/2018 | BILL | 2017 Tax Bill | $871.36 | $871.36 |
| 02/28/2017 | PAYMENT | 2016 - Bill Payment | $-11.48 | $0.00 |
| 02/28/2017 | PAYMENT | 2016 - Bill Payment | $-829.94 | $11.48 |
| 01/01/2017 | BILL | 2016 Tax Bill | $841.42 | $841.42 |
| 03/24/2016 | PAYMENT | 2015 - Bill Payment | $-826.80 | $0.00 |
| 03/24/2016 | PAYMENT | 2015 - Bill Payment | $-11.48 | $826.80 |
| 01/01/2016 | BILL | 2015 Tax Bill | $838.28 | $838.28 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-11.20 | $0.00 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-808.22 | $11.20 |
| 01/01/2015 | BILL | 2014 Tax Bill | $819.42 | $819.42 |
| 06/13/2014 | PAYMENT | 2013 - Bill Payment | $-405.03 | $0.00 |
| 06/13/2014 | PAYMENT | 2013 - Bill Payment | $-5.60 | $405.03 |
| 02/25/2014 | PAYMENT | 2013 - Bill Payment | $-405.03 | $410.63 |
| 02/25/2014 | PAYMENT | 2013 - Bill Payment | $-5.60 | $815.66 |
| 01/01/2014 | BILL | 2013 Tax Bill | $821.26 | $821.26 |
| 06/21/2013 | PAYMENT | 2012 - Bill Payment | $-12.82 | $0.00 |
| 06/21/2013 | PAYMENT | 2012 - Bill Payment | $-934.05 | $12.82 |
| 06/21/2013 | INTEREST | 2012 Interest/Penalty | $18.56 | $946.87 |
| 01/01/2013 | BILL | 2012 Tax Bill | $928.31 | $928.31 |
| 05/18/2012 | PAYMENT | 2011 - Bill Payment | $-448.67 | $0.00 |
| 02/29/2012 | PAYMENT | 2011 - Bill Payment | $-448.67 | $448.67 |
| 01/01/2012 | BILL | 2011 Tax Bill | $897.34 | $897.34 |
| 07/19/2011 | PAYMENT | 2010 - Bill Payment | $-520.15 | $0.00 |
| 07/19/2011 | INTEREST | 2010 Interest/Penalty | $10.20 | $520.15 |
| 03/02/2011 | PAYMENT | 2010 - Bill Payment | $-509.95 | $509.95 |
| 01/01/2011 | BILL | 2010 Tax Bill | $1,019.90 | $1,019.90 |
| 06/23/2010 | PAYMENT | 2009 - Bill Payment | $-494.81 | $0.00 |
| 03/02/2010 | PAYMENT | 2009 - Bill Payment | $-499.76 | $494.81 |
| 03/02/2010 | INTEREST | 2009 Interest/Penalty | $4.95 | $994.57 |
| 01/01/2010 | BILL | 2009 Tax Bill | $989.62 | $989.62 |
| 03/18/2009 | PAYMENT | 2008 - Bill Payment | $-972.20 | $0.00 |
| 01/01/2009 | BILL | 2008 Tax Bill | $972.20 | $972.20 |
| 01/18/2008 | PAYMENT | 2007 - Bill Payment | $-822.02 | $0.00 |
| 01/01/2008 | BILL | 2007 Tax Bill | $822.02 | $822.02 |
| 03/06/2007 | PAYMENT | 2006 - Bill Payment | $-761.04 | $0.00 |
| 01/01/2007 | BILL | 2006 Tax Bill | $761.04 | $761.04 |
| 02/07/2006 | PAYMENT | 2005 - Bill Payment | $-728.32 | $0.00 |
| 01/01/2006 | BILL | 2005 Tax Bill | $728.32 | $728.32 |
| 02/09/2005 | PAYMENT | 2004 - Bill Payment | $-713.48 | $0.00 |
| 01/01/2005 | BILL | 2004 Tax Bill | $713.48 | $713.48 |
| 01/13/2004 | PAYMENT | 2003 - Bill Payment | $-703.46 | $0.00 |
| 01/01/2004 | BILL | 2003 Tax Bill | $703.46 | $703.46 |
| 06/12/2003 | PAYMENT | 2002 - Bill Payment | $-378.55 | $0.00 |
| 02/27/2003 | PAYMENT | 2002 - Bill Payment | $-378.55 | $378.55 |
| 01/01/2003 | BILL | 2002 Tax Bill | $757.10 | $757.10 |
| 06/10/2002 | PAYMENT | 2001 - Bill Payment | $-341.69 | $0.00 |
| 02/25/2002 | PAYMENT | 2001 - Bill Payment | $-341.69 | $341.69 |
| 01/01/2002 | BILL | 2001 Tax Bill | $683.38 | $683.38 |
| 01/05/2001 | PAYMENT | 2000 - Bill Payment | $-598.56 | $0.00 |
| 01/01/2001 | BILL | 2000 Tax Bill | $598.56 | $598.56 |
| 06/09/2000 | PAYMENT | 1999 - Bill Payment | $-293.98 | $0.00 |
| 02/25/2000 | PAYMENT | 1999 - Bill Payment | $-293.98 | $293.98 |
| 01/01/2000 | BILL | 1999 Tax Bill | $587.96 | $587.96 |
| 06/15/1999 | PAYMENT | 1998 - Bill Payment | $-280.14 | $0.00 |
| 02/16/1999 | PAYMENT | 1998 - Bill Payment | $-280.14 | $280.14 |
| 01/01/1999 | BILL | 1998 Tax Bill | $560.28 | $560.28 |
| 12/17/1998 | PAYMENT | 1997 - Bill Payment | $-565.88 | $0.00 |
| 12/17/1998 | PAYMENT | 1997 - Bill Payment | $610.00 | $565.88 |
| 05/19/1998 | PAYMENT | 1997 - Bill Payment | $-305.00 | $-44.12 |
| 02/10/1998 | PAYMENT | 1997 - Bill Payment | $-305.00 | $260.88 |
| 01/01/1998 | BILL | 1997 Tax Bill | $565.88 | $565.88 |
| 05/09/1997 | PAYMENT | 1996 - Bill Payment | $-273.35 | $0.00 |
| 02/07/1997 | PAYMENT | 1996 - Bill Payment | $-273.35 | $273.35 |
| 01/01/1997 | BILL | 1996 Tax Bill | $546.70 | $546.70 |
| 05/22/1996 | PAYMENT | 1995 - Bill Payment | $-279.82 | $0.00 |
| 03/05/1996 | PAYMENT | 1995 - Bill Payment | $-279.82 | $279.82 |
| 01/01/1996 | BILL | 1995 Tax Bill | $559.64 | $559.64 |
| 05/02/1995 | PAYMENT | 1994 - Bill Payment | $-596.16 | $0.00 |
| 01/01/1995 | BILL | 1994 Tax Bill | $596.16 | $596.16 |
| 05/03/1994 | PAYMENT | 1993 - Bill Payment | $-596.16 | $0.00 |
| 01/01/1994 | BILL | 1993 Tax Bill | $596.16 | $596.16 |
| 05/05/1993 | PAYMENT | 1992 - Bill Payment | $-649.36 | $0.00 |
| 01/01/1993 | BILL | 1992 Tax Bill | $649.36 | $649.36 |
| 05/06/1992 | PAYMENT | 1991 - Bill Payment | $-649.36 | $0.00 |
| 01/01/1992 | BILL | 1991 Tax Bill | $649.36 | $649.36 |
| 05/16/1991 | PAYMENT | 1990 - Bill Payment | $-607.68 | $0.00 |
| 01/01/1991 | BILL | 1990 Tax Bill | $607.68 | $607.68 |