Tax Account 05-090-06-013
Owners
GRACE MARCUS J
20840 S TIBERIUS DR
QUEEN CREEK, AZ 85142-6021
Account Summary
| Account ID | 05-090-06-013 |
|---|---|
| Account Type | Real Estate |
| Location | 1207 E HOLIDAY DR 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 | $840.24 | $0.00 | $0.00 | $840.24 | $0.00 | $0.00 | 9.8754 | 70E |
| 2023 REAL ESTATE TAXES | $850.02 | $0.00 | $0.00 | $850.02 | $0.00 | $0.00 | 9.9907 | 70E |
| 2022 REAL ESTATE TAXES | $175.82 | $0.00 | $0.00 | $175.82 | $0.00 | $0.00 | 9.9018 | 70E |
| 2021 REAL ESTATE TAXES | $175.26 | $0.00 | $0.00 | $175.26 | $0.00 | $0.00 | 9.8699 | 70E |
| 2020 REAL ESTATE TAXES | $86.34 | $0.00 | $0.00 | $86.34 | $0.00 | $0.00 | 9.8924 | 70E |
| 2019 REAL ESTATE TAXES | $86.12 | $0.00 | $0.00 | $86.12 | $0.00 | $0.00 | 9.8651 | 70E |
| 2018 REAL ESTATE TAXES | $86.16 | $0.00 | $0.00 | $86.16 | $0.00 | $0.00 | 9.8705 | 70E |
| 2017 REAL ESTATE TAXES | $86.26 | $0.00 | $0.86 | $87.12 | $0.00 | $0.00 | 9.8826 | 70E |
| 2016 REAL ESTATE TAXES | $86.40 | $0.00 | $0.86 | $87.26 | $0.00 | $0.00 | 9.9073 | 70E |
| 2015 REAL ESTATE TAXES | $85.68 | $0.00 | $1.71 | $87.39 | $0.00 | $0.00 | 9.8242 | 70E |
| 2014 REAL ESTATE TAXES | $85.74 | $0.00 | $1.71 | $87.45 | $0.00 | $0.00 | 9.8320 | 70E |
| 2013 REAL ESTATE TAXES | $85.18 | $0.00 | $0.00 | $85.18 | $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 | $1.74 | $175.50 | $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 | $110.80 | $0.00 | $0.00 | $110.80 | $0.00 | $0.00 | 10.8624 | 70E |
| 2005 REAL ESTATE TAXES | $106.54 | $0.00 | $0.00 | $106.54 | $0.00 | $0.00 | 10.4452 | 70E |
| 2004 REAL ESTATE TAXES | $114.82 | $0.00 | $0.00 | $114.82 | $0.00 | $0.00 | 11.2563 | 70E |
| 2003 REAL ESTATE TAXES | $18.83 | $0.00 | $0.00 | $18.83 | $0.00 | $0.00 | 11.0740 | 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 | 2.77 | 2.80 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 2.77 | 2.80 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | .55 | .56 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | .55 | .56 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | .28 | .28 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | .28 | .28 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | .28 | .28 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | .28 | .28 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | .20 | .20 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | .20 | .20 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | .20 | .20 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | .20 | .20 | .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 | $-837.44 | $0.00 |
| 03/11/2025 | PAYMENT | 2024 - Bill Payment | $-2.80 | $837.44 |
| 01/01/2025 | BILL | 2024 Tax Bill | $840.24 | $840.24 |
| 03/13/2024 | PAYMENT | 2023 - Bill Payment | $-847.22 | $0.00 |
| 03/13/2024 | PAYMENT | 2023 - Bill Payment | $-2.80 | $847.22 |
| 01/01/2024 | BILL | 2023 Tax Bill | $850.02 | $850.02 |
| 04/19/2023 | PAYMENT | 2022 - Bill Payment | $-175.26 | $0.00 |
| 04/19/2023 | PAYMENT | 2022 - Bill Payment | $-0.56 | $175.26 |
| 01/01/2023 | BILL | 2022 Tax Bill | $175.82 | $175.82 |
| 03/09/2022 | PAYMENT | 2021 - Bill Payment | $-0.56 | $0.00 |
| 03/09/2022 | PAYMENT | 2021 - Bill Payment | $-174.70 | $0.56 |
| 01/01/2022 | BILL | 2021 Tax Bill | $175.26 | $175.26 |
| 03/15/2021 | PAYMENT | 2020 - Bill Payment | $-86.06 | $0.00 |
| 03/15/2021 | PAYMENT | 2020 - Bill Payment | $-0.28 | $86.06 |
| 01/01/2021 | BILL | 2020 Tax Bill | $86.34 | $86.34 |
| 03/04/2020 | PAYMENT | 2019 - Bill Payment | $-85.84 | $0.00 |
| 03/04/2020 | PAYMENT | 2019 - Bill Payment | $-0.28 | $85.84 |
| 01/01/2020 | BILL | 2019 Tax Bill | $86.12 | $86.12 |
| 04/01/2019 | PAYMENT | 2018 - Bill Payment | $-0.28 | $0.00 |
| 04/01/2019 | PAYMENT | 2018 - Bill Payment | $-85.88 | $0.28 |
| 01/01/2019 | BILL | 2018 Tax Bill | $86.16 | $86.16 |
| 05/21/2018 | PAYMENT | 2017 - Bill Payment | $-0.28 | $0.00 |
| 05/21/2018 | PAYMENT | 2017 - Bill Payment | $-86.84 | $0.28 |
| 05/21/2018 | INTEREST | 2017 Interest/Penalty | $0.86 | $87.12 |
| 01/01/2018 | BILL | 2017 Tax Bill | $86.26 | $86.26 |
| 05/15/2017 | PAYMENT | 2016 - Bill Payment | $-0.20 | $0.00 |
| 05/15/2017 | PAYMENT | 2016 - Bill Payment | $-87.06 | $0.20 |
| 05/15/2017 | INTEREST | 2016 Interest/Penalty | $0.86 | $87.26 |
| 01/01/2017 | BILL | 2016 Tax Bill | $86.40 | $86.40 |
| 07/05/2016 | PAYMENT | 2015 - Bill Payment | $-87.19 | $0.00 |
| 07/05/2016 | PAYMENT | 2015 - Bill Payment | $-0.20 | $87.19 |
| 07/05/2016 | INTEREST | 2015 Interest/Penalty | $1.71 | $87.39 |
| 01/01/2016 | BILL | 2015 Tax Bill | $85.68 | $85.68 |
| 08/21/2015 | LIEN | 2014 Redemption Payment | $-94.77 | $0.00 |
| 08/21/2015 | LIEN | 2014 Redemption Interest/Fee | $2.32 | $94.77 |
| 08/21/2015 | LIEN | 2012 Redemption Payment | $-249.47 | $92.45 |
| 08/21/2015 | LIEN | 2012 Redemption Interest/Fee | $46.03 | $341.92 |
| 06/20/2015 | LIEN | 2014 Tax Lien | $92.45 | $295.89 |
| 06/17/2015 | PAYMENT | 2014 - Bill Payment | $-87.25 | $203.44 |
| 06/17/2015 | PAYMENT | 2014 - Bill Payment | $-0.20 | $290.69 |
| 06/17/2015 | INTEREST | 2014 Interest/Penalty | $1.71 | $290.89 |
| 01/01/2015 | BILL | 2014 Tax Bill | $85.74 | $289.18 |
| 03/12/2014 | PAYMENT | 2013 - Bill Payment | $-0.20 | $203.44 |
| 03/12/2014 | PAYMENT | 2013 - Bill Payment | $-84.98 | $203.64 |
| 01/01/2014 | BILL | 2013 Tax Bill | $85.18 | $288.62 |
| 10/25/2013 | PAYMENT | 2012 - Bill Payment | $-10.00 | $203.44 |
| 10/25/2013 | PAYMENT | 2012 - Bill Payment | $-0.43 | $213.44 |
| 10/25/2013 | PAYMENT | 2012 - Bill Payment | $-181.01 | $213.87 |
| 10/25/2013 | INTEREST | 2012 Interest/Penalty | $10.27 | $394.88 |
| 10/25/2013 | INTEREST | 2012 Interest/Penalty | $10.00 | $384.61 |
| 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 | $-88.62 | $0.00 |
| 07/15/2010 | INTEREST | 2009 Interest/Penalty | $1.74 | $88.62 |
| 03/02/2010 | PAYMENT | 2009 - Bill Payment | $-86.88 | $86.88 |
| 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 | $-110.80 | $0.00 |
| 01/01/2007 | BILL | 2006 Tax Bill | $110.80 | $110.80 |
| 03/03/2006 | PAYMENT | 2005 - Bill Payment | $-106.54 | $0.00 |
| 01/01/2006 | BILL | 2005 Tax Bill | $106.54 | $106.54 |
| 04/11/2005 | PAYMENT | 2004 - Bill Payment | $-114.82 | $0.00 |
| 01/01/2005 | BILL | 2004 Tax Bill | $114.82 | $114.82 |
| 01/20/2004 | PAYMENT | 2003 - Bill Payment | $-18.83 | $0.00 |
| 01/01/2004 | BILL | 2003 Tax Bill | $18.83 | $18.83 |
| 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 |