Tax Account 05-080-22-004
Owners
GRACE MARCUS J
20840 S TIBERIUS DR
QUEEN CREEK, AZ 85142-6021
Account Summary
| Account ID | 05-080-22-004 |
|---|---|
| Account Type | Real Estate |
| Location | 1111 E LILAC CT PUEBLO WEST |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $967.36 |
| Taxed incl Special Assessments | $967.36 |
| Paid | $967.36 |
| Bill Total | $0.00 |
| Interest | $0.00 |
| Bill Balance | $0.00 |
| Prior Billed* | $0.00 |
| Total Account Balance** | |
| Ad Valorem Tax Rate | 99.183 |
| Tax District | 70E (70E) |
* 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 | $967.36 | $0.00 | $0.00 | $967.36 | $0.00 | $0.00 | 9.9183 | 70E |
| 2024 REAL ESTATE TAXES | $994.80 | $0.00 | $0.00 | $994.80 | $0.00 | $0.00 | 9.8754 | 70E |
| 2023 REAL ESTATE TAXES | $1,006.38 | $0.00 | $0.00 | $1,006.38 | $0.00 | $0.00 | 9.9907 | 70E |
| 2022 REAL ESTATE TAXES | $259.26 | $0.00 | $0.00 | $259.26 | $0.00 | $0.00 | 9.9018 | 70E |
| 2021 REAL ESTATE TAXES | $258.42 | $0.00 | $0.00 | $258.42 | $0.00 | $0.00 | 9.8699 | 70E |
| 2020 REAL ESTATE TAXES | $172.70 | $0.00 | $0.00 | $172.70 | $0.00 | $0.00 | 9.8924 | 70E |
| 2019 REAL ESTATE TAXES | $172.22 | $0.00 | $0.00 | $172.22 | $0.00 | $0.00 | 9.8651 | 70E |
| 2018 REAL ESTATE TAXES | $172.32 | $0.00 | $0.00 | $172.32 | $0.00 | $0.00 | 9.8705 | 70E |
| 2017 REAL ESTATE TAXES | $172.52 | $0.00 | $1.73 | $174.25 | $0.00 | $0.00 | 9.8826 | 70E |
| 2016 REAL ESTATE TAXES | $172.80 | $0.00 | $1.72 | $174.52 | $0.00 | $0.00 | 9.9073 | 70E |
| 2015 REAL ESTATE TAXES | $171.34 | $0.00 | $3.43 | $174.77 | $0.00 | $0.00 | 9.8242 | 70E |
| 2014 REAL ESTATE TAXES | $171.48 | $0.00 | $5.14 | $176.62 | $0.00 | $0.00 | 9.8320 | 70E |
| 2013 REAL ESTATE TAXES | $170.36 | $0.00 | $0.00 | $170.36 | $0.00 | $0.00 | 9.7677 | 70E |
| 2012 REAL ESTATE TAXES | $171.17 | $10.00 | $10.27 | $191.44 | $0.00 | $0.00 | 9.8134 | 70E |
| 2011 REAL ESTATE TAXES | $170.66 | $0.00 | $5.12 | $175.78 | $0.00 | $0.00 | 9.8079 | 70E |
| 2010 REAL ESTATE TAXES | $172.32 | $0.00 | $0.00 | $172.32 | $0.00 | $0.00 | 9.9029 | 70E |
| 2009 REAL ESTATE TAXES | $173.76 | $0.00 | $5.21 | $178.97 | $0.00 | $0.00 | 9.9859 | 70E |
| 2008 REAL ESTATE TAXES | $173.82 | $0.00 | $0.00 | $173.82 | $0.00 | $0.00 | 9.9899 | 70E |
| 2007 REAL ESTATE TAXES | $176.52 | $0.00 | $1.77 | $178.29 | $0.00 | $0.00 | 10.1441 | 70E |
| 2006 REAL ESTATE TAXES | $144.48 | $0.00 | $0.00 | $144.48 | $0.00 | $0.00 | 10.8624 | 70E |
| 2005 REAL ESTATE TAXES | $138.92 | $0.00 | $0.00 | $138.92 | $0.00 | $0.00 | 10.4452 | 70E |
| 2004 REAL ESTATE TAXES | $149.72 | $0.00 | $0.00 | $149.72 | $0.00 | $0.00 | 11.2563 | 70E |
| 2003 REAL ESTATE TAXES | $147.28 | $0.00 | $0.00 | $147.28 | $0.00 | $0.00 | 11.0740 | 70E |
| 2002 REAL ESTATE TAXES | $141.58 | $0.00 | $1.42 | $143.00 | $0.00 | $0.00 | 10.6454 | 70E |
| 2001 REAL ESTATE TAXES | $132.36 | $10.80 | $7.94 | $151.10 | $0.00 | $0.00 | 9.9515 | 70E |
| 2000 REAL ESTATE TAXES | $118.24 | $0.00 | $0.00 | $118.24 | $0.00 | $0.00 | 9.9365 | 70E |
| 1994 REAL ESTATE TAXES | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 11.4257 | 70E |
| 1992 REAL ESTATE TAXES | $18.28 | $0.00 | $0.00 | $18.28 | $0.00 | $0.00 | 11.4257 | 70E |
| 1991 REAL ESTATE TAXES | $29.72 | $0.00 | $0.00 | $29.72 | $0.00 | $0.00 | 11.4257 | 70E |
| 1990 REAL ESTATE TAXES | $34.00 | $0.00 | $0.00 | $34.00 | $0.00 | $0.00 | 10.9690 | 70E |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 3.27 | 3.30 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 3.27 | 3.30 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 3.27 | 3.30 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | .81 | .82 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | .81 | .82 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | .55 | .56 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | .55 | .56 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | .55 | .56 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | .55 | .56 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | .40 | .40 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | .40 | .40 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | .40 | .40 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | .40 | .40 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | .41 | .41 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 04/24/2026 | PAYMENT | GRACE MARCUS J PAYIT PAID BY PAYMENT PROVIDER API | $-967.36 | $0.00 |
| 01/19/2026 | BILL | GRACE MARCUS J | $967.36 | $967.36 |
| 03/11/2025 | PAYMENT | 2024 - Bill Payment | $-3.30 | $0.00 |
| 03/11/2025 | PAYMENT | 2024 - Bill Payment | $-991.50 | $3.30 |
| 01/01/2025 | BILL | 2024 Tax Bill | $994.80 | $994.80 |
| 03/13/2024 | PAYMENT | 2023 - Bill Payment | $-1,003.08 | $0.00 |
| 03/13/2024 | PAYMENT | 2023 - Bill Payment | $-3.30 | $1,003.08 |
| 01/01/2024 | BILL | 2023 Tax Bill | $1,006.38 | $1,006.38 |
| 04/19/2023 | PAYMENT | 2022 - Bill Payment | $-258.44 | $0.00 |
| 04/19/2023 | PAYMENT | 2022 - Bill Payment | $-0.82 | $258.44 |
| 01/01/2023 | BILL | 2022 Tax Bill | $259.26 | $259.26 |
| 03/09/2022 | PAYMENT | 2021 - Bill Payment | $-257.60 | $0.00 |
| 03/09/2022 | PAYMENT | 2021 - Bill Payment | $-0.82 | $257.60 |
| 01/01/2022 | BILL | 2021 Tax Bill | $258.42 | $258.42 |
| 03/15/2021 | PAYMENT | 2020 - Bill Payment | $-172.14 | $0.00 |
| 03/15/2021 | PAYMENT | 2020 - Bill Payment | $-0.56 | $172.14 |
| 01/01/2021 | BILL | 2020 Tax Bill | $172.70 | $172.70 |
| 03/04/2020 | PAYMENT | 2019 - Bill Payment | $-171.66 | $0.00 |
| 03/04/2020 | PAYMENT | 2019 - Bill Payment | $-0.56 | $171.66 |
| 01/01/2020 | BILL | 2019 Tax Bill | $172.22 | $172.22 |
| 04/01/2019 | PAYMENT | 2018 - Bill Payment | $-0.56 | $0.00 |
| 04/01/2019 | PAYMENT | 2018 - Bill Payment | $-171.76 | $0.56 |
| 01/01/2019 | BILL | 2018 Tax Bill | $172.32 | $172.32 |
| 05/21/2018 | PAYMENT | 2017 - Bill Payment | $-0.57 | $0.00 |
| 05/21/2018 | PAYMENT | 2017 - Bill Payment | $-173.68 | $0.57 |
| 05/21/2018 | INTEREST | 2017 Interest/Penalty | $1.73 | $174.25 |
| 01/01/2018 | BILL | 2017 Tax Bill | $172.52 | $172.52 |
| 05/15/2017 | PAYMENT | 2016 - Bill Payment | $-174.12 | $0.00 |
| 05/15/2017 | PAYMENT | 2016 - Bill Payment | $-0.40 | $174.12 |
| 05/15/2017 | INTEREST | 2016 Interest/Penalty | $1.72 | $174.52 |
| 01/01/2017 | BILL | 2016 Tax Bill | $172.80 | $172.80 |
| 07/05/2016 | PAYMENT | 2015 - Bill Payment | $-0.41 | $0.00 |
| 07/05/2016 | PAYMENT | 2015 - Bill Payment | $-174.36 | $0.41 |
| 07/05/2016 | INTEREST | 2015 Interest/Penalty | $3.43 | $174.77 |
| 01/01/2016 | BILL | 2015 Tax Bill | $171.34 | $171.34 |
| 08/21/2015 | LIEN | 2014 Redemption Payment | $-184.65 | $0.00 |
| 08/21/2015 | LIEN | 2014 Redemption Interest/Fee | $3.03 | $184.65 |
| 08/21/2015 | LIEN | 2012 Redemption Payment | $-249.47 | $181.62 |
| 08/21/2015 | LIEN | 2012 Redemption Interest/Fee | $46.03 | $431.09 |
| 07/10/2015 | PAYMENT | 2014 - Bill Payment | $-0.41 | $385.06 |
| 07/10/2015 | PAYMENT | 2014 - Bill Payment | $-176.21 | $385.47 |
| 07/10/2015 | INTEREST | 2014 Interest/Penalty | $5.14 | $561.68 |
| 06/20/2015 | LIEN | 2014 Tax Lien | $181.62 | $556.54 |
| 01/01/2015 | BILL | 2014 Tax Bill | $171.48 | $374.92 |
| 03/12/2014 | PAYMENT | 2013 - Bill Payment | $-169.96 | $203.44 |
| 03/12/2014 | PAYMENT | 2013 - Bill Payment | $-0.40 | $373.40 |
| 01/01/2014 | BILL | 2013 Tax Bill | $170.36 | $373.80 |
| 10/25/2013 | PAYMENT | 2012 - Bill Payment | $-181.01 | $203.44 |
| 10/25/2013 | PAYMENT | 2012 - Bill Payment | $-10.00 | $384.45 |
| 10/25/2013 | PAYMENT | 2012 - Bill Payment | $-0.43 | $394.45 |
| 10/25/2013 | INTEREST | 2012 Interest/Penalty | $10.00 | $394.88 |
| 10/25/2013 | INTEREST | 2012 Interest/Penalty | $10.27 | $384.88 |
| 10/16/2013 | LIEN | 2012 Tax Lien | $203.44 | $374.61 |
| 01/01/2013 | BILL | 2012 Tax Bill | $171.17 | $171.17 |
| 07/24/2012 | PAYMENT | 2011 - Bill Payment | $-175.78 | $0.00 |
| 07/24/2012 | INTEREST | 2011 Interest/Penalty | $5.12 | $175.78 |
| 01/01/2012 | BILL | 2011 Tax Bill | $170.66 | $170.66 |
| 05/06/2011 | PAYMENT | 2010 - Bill Payment | $-172.32 | $0.00 |
| 01/01/2011 | BILL | 2010 Tax Bill | $172.32 | $172.32 |
| 07/15/2010 | PAYMENT | 2009 - Bill Payment | $-178.97 | $0.00 |
| 07/15/2010 | INTEREST | 2009 Interest/Penalty | $5.21 | $178.97 |
| 01/01/2010 | BILL | 2009 Tax Bill | $173.76 | $173.76 |
| 04/28/2009 | PAYMENT | 2008 - Bill Payment | $-173.82 | $0.00 |
| 01/01/2009 | BILL | 2008 Tax Bill | $173.82 | $173.82 |
| 07/28/2008 | PAYMENT | 2007 - Bill Payment | $-90.03 | $0.00 |
| 07/28/2008 | INTEREST | 2007 Interest/Penalty | $1.77 | $90.03 |
| 02/29/2008 | PAYMENT | 2007 - Bill Payment | $-88.26 | $88.26 |
| 01/01/2008 | BILL | 2007 Tax Bill | $176.52 | $176.52 |
| 02/26/2007 | PAYMENT | 2006 - Bill Payment | $-144.48 | $0.00 |
| 01/01/2007 | BILL | 2006 Tax Bill | $144.48 | $144.48 |
| 03/03/2006 | PAYMENT | 2005 - Bill Payment | $-138.92 | $0.00 |
| 01/01/2006 | BILL | 2005 Tax Bill | $138.92 | $138.92 |
| 04/11/2005 | PAYMENT | 2004 - Bill Payment | $-149.72 | $0.00 |
| 01/01/2005 | BILL | 2004 Tax Bill | $149.72 | $149.72 |
| 01/20/2004 | PAYMENT | 2003 - Bill Payment | $-147.28 | $0.00 |
| 01/01/2004 | BILL | 2003 Tax Bill | $147.28 | $147.28 |
| 05/15/2003 | PAYMENT | 2002 - Bill Payment | $-143.00 | $0.00 |
| 05/15/2003 | INTEREST | 2002 Interest/Penalty | $1.42 | $143.00 |
| 05/15/2003 | LIEN | 2001 Redemption Payment | $-172.45 | $141.58 |
| 05/15/2003 | LIEN | 2001 Redemption Interest/Fee | $17.35 | $314.03 |
| 01/01/2003 | BILL | 2002 Tax Bill | $141.58 | $296.68 |
| 10/24/2002 | PAYMENT | 2001 - Bill Payment | $-10.80 | $155.10 |
| 10/24/2002 | PAYMENT | 2001 - Bill Payment | $-140.30 | $165.90 |
| 10/24/2002 | INTEREST | 2001 Interest/Penalty | $7.94 | $306.20 |
| 10/24/2002 | INTEREST | 2001 Interest/Penalty | $10.80 | $298.26 |
| 10/22/2002 | LIEN | 2001 Tax Lien | $155.10 | $287.46 |
| 01/01/2002 | BILL | 2001 Tax Bill | $132.36 | $132.36 |
| 05/10/2001 | PAYMENT | 2000 - Bill Payment | $-118.24 | $0.00 |
| 01/01/2001 | BILL | 2000 Tax Bill | $118.24 | $118.24 |
| 01/01/1995 | BILL | 1994 Tax Bill | $0.00 | $0.00 |
| 05/05/1993 | PAYMENT | 1992 - Bill Payment | $-18.28 | $0.00 |
| 01/01/1993 | BILL | 1992 Tax Bill | $18.28 | $18.28 |
| 05/12/1992 | PAYMENT | 1991 - Bill Payment | $-29.72 | $0.00 |
| 01/01/1992 | BILL | 1991 Tax Bill | $29.72 | $29.72 |
| 05/24/1991 | PAYMENT | 1990 - Bill Payment | $-34.00 | $0.00 |
| 01/01/1991 | BILL | 1990 Tax Bill | $34.00 | $34.00 |