Tax Account 05-114-38-007
Owners
SAUSSER MICHAEL/SAUSSER TONYA
16349 W SHEILA LN
GOODYEAR, AZ 85395-7611
Account Summary
| Account ID | 05-114-38-007 |
|---|---|
| Account Type | Real Estate |
| Location | 4315 OUTLOOK BLVD PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $1,655.57 |
| Taxed incl Special Assessments | $1,655.57 |
| Paid | $1,654.97 |
| Bill Total | $1,655.57 |
| Interest | $0.00 |
| Bill Balance | $0.60 |
| Prior Billed* | $0.60 |
| Total Account Balance** | $0.60 |
| 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
Past Years
| Description | Original | Penalty | Interest | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|---|
| 2024 REAL ESTATE TAXES | $1,566.50 | $0.00 | $0.00 | $1,566.50 | $0.00 | $0.00 | 9.5580 | 60B |
| 2023 REAL ESTATE TAXES | $1,583.26 | $0.00 | $0.00 | $1,583.26 | $0.00 | $0.00 | 9.6629 | 60B |
| 2022 REAL ESTATE TAXES | $1,439.46 | $0.00 | $0.00 | $1,439.46 | $0.00 | $0.00 | 9.7355 | 60B |
| 2021 REAL ESTATE TAXES | $1,485.56 | $0.00 | $0.00 | $1,485.56 | $0.00 | $0.00 | 9.7705 | 60B |
| 2020 REAL ESTATE TAXES | $1,173.34 | $0.00 | $0.00 | $1,173.34 | $0.00 | $0.00 | 9.9080 | 60B |
| 2019 REAL ESTATE TAXES | $1,176.54 | $0.00 | $0.00 | $1,176.54 | $0.00 | $0.00 | 9.9101 | 60B |
| 2018 REAL ESTATE TAXES | $1,045.34 | $0.00 | $0.00 | $1,045.34 | $0.00 | $0.00 | 8.8763 | 60B |
| 2017 REAL ESTATE TAXES | $1,055.78 | $0.00 | $0.00 | $1,055.78 | $0.00 | $0.00 | 8.9668 | 60B |
| 2016 REAL ESTATE TAXES | $1,066.76 | $0.00 | $0.00 | $1,066.76 | $0.00 | $0.00 | 8.9617 | 60B |
| 2015 REAL ESTATE TAXES | $1,062.76 | $0.00 | $0.00 | $1,062.76 | $0.00 | $0.00 | 8.9276 | 60B |
| 2014 REAL ESTATE TAXES | $1,019.96 | $0.00 | $0.00 | $1,019.96 | $0.00 | $0.00 | 8.9454 | 60B |
| 2013 REAL ESTATE TAXES | $1,022.24 | $0.00 | $0.00 | $1,022.24 | $0.00 | $0.00 | 8.9657 | 60B |
| 2012 REAL ESTATE TAXES | $1,081.20 | $0.00 | $0.00 | $1,081.20 | $0.00 | $0.00 | 9.0363 | 60B |
| 2011 REAL ESTATE TAXES | $1,045.12 | $0.00 | $0.00 | $1,045.12 | $0.00 | $0.00 | 8.8546 | 60B |
| 2010 REAL ESTATE TAXES | $1,133.16 | $0.00 | $0.00 | $1,133.16 | $0.00 | $0.00 | 9.3983 | 60B |
| 2009 REAL ESTATE TAXES | $1,098.96 | $0.00 | $0.00 | $1,098.96 | $0.00 | $0.00 | 9.1124 | 60B |
| 2008 REAL ESTATE TAXES | $1,124.82 | $0.00 | $0.00 | $1,124.82 | $0.00 | $0.00 | 9.2501 | 60B |
| 2007 REAL ESTATE TAXES | $1,145.00 | $0.00 | $0.00 | $1,145.00 | $0.00 | $0.00 | 9.4160 | 60B |
| 2006 REAL ESTATE TAXES | $1,081.90 | $0.00 | $0.00 | $1,081.90 | $0.00 | $0.00 | 9.7820 | 60R |
| 2005 REAL ESTATE TAXES | $1,035.38 | $0.00 | $0.00 | $1,035.38 | $0.00 | $0.00 | 9.3615 | 60R |
| 2004 REAL ESTATE TAXES | $1,038.40 | $0.00 | $0.00 | $1,038.40 | $0.00 | $0.00 | 9.7870 | 60R |
| 2003 REAL ESTATE TAXES | $1,023.82 | $0.00 | $0.00 | $1,023.82 | $0.00 | $0.00 | 9.6496 | 60R |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 35.09 | 35.41 | .03 | .03 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 38.73 | 39.12 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 38.73 | 39.12 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 27.52 | 27.80 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 27.52 | 27.80 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 18.87 | 19.06 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 21.50 | 21.72 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 21.15 | 21.36 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 21.15 | 21.36 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 14.41 | 14.56 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 14.41 | 14.56 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 13.82 | 13.96 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 13.82 | 13.96 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 14.49 | 14.64 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 05/08/2026 | PAYMENT | SAUSSER MICHAEL/SAUSSER TONYA CHECK 000000000003587 | $-827.18 | $0.60 |
| 02/23/2026 | PAYMENT | VECTRA_LB 000000000003597 | $-827.79 | $827.78 |
| 01/19/2026 | Bill | SAUSSER MICHAEL/SAUSSER TONYA | $1,655.57 | $1,655.57 |
| 03/24/2025 | PAYMENT | 2024 - Bill Payment | $-1,527.38 | $0.00 |
| 03/24/2025 | PAYMENT | 2024 - Bill Payment | $-39.12 | $1,527.38 |
| 01/01/2025 | Bill | 2024 Tax Bill | $1,566.50 | $1,566.50 |
| 04/01/2024 | PAYMENT | 2023 - Bill Payment | $-39.12 | $0.00 |
| 04/01/2024 | PAYMENT | 2023 - Bill Payment | $-1,544.14 | $39.12 |
| 01/01/2024 | Bill | 2023 Tax Bill | $1,583.26 | $1,583.26 |
| 04/18/2023 | PAYMENT | 2022 - Bill Payment | $-27.80 | $0.00 |
| 04/18/2023 | PAYMENT | 2022 - Bill Payment | $-1,411.66 | $27.80 |
| 01/01/2023 | Bill | 2022 Tax Bill | $1,439.46 | $1,439.46 |
| 01/27/2022 | PAYMENT | 2021 - Bill Payment | $-1,457.76 | $0.00 |
| 01/27/2022 | PAYMENT | 2021 - Bill Payment | $-27.80 | $1,457.76 |
| 01/01/2022 | Bill | 2021 Tax Bill | $1,485.56 | $1,485.56 |
| 07/30/2021 | PAYMENT | 2020 - Bill Payment | $-19.06 | $0.00 |
| 07/30/2021 | PAYMENT | 2020 - Bill Payment | $-1,154.28 | $19.06 |
| 01/01/2021 | Bill | 2020 Tax Bill | $1,173.34 | $1,173.34 |
| 02/28/2020 | PAYMENT | 2019 - Bill Payment | $-1,154.82 | $0.00 |
| 02/28/2020 | PAYMENT | 2019 - Bill Payment | $-21.72 | $1,154.82 |
| 01/01/2020 | Bill | 2019 Tax Bill | $1,176.54 | $1,176.54 |
| 03/18/2019 | PAYMENT | 2018 - Bill Payment | $-21.36 | $0.00 |
| 03/18/2019 | PAYMENT | 2018 - Bill Payment | $-1,023.98 | $21.36 |
| 01/01/2019 | Bill | 2018 Tax Bill | $1,045.34 | $1,045.34 |
| 04/13/2018 | PAYMENT | 2017 - Bill Payment | $-1,034.42 | $0.00 |
| 04/13/2018 | PAYMENT | 2017 - Bill Payment | $-21.36 | $1,034.42 |
| 01/01/2018 | Bill | 2017 Tax Bill | $1,055.78 | $1,055.78 |
| 04/14/2017 | PAYMENT | 2016 - Bill Payment | $-14.56 | $0.00 |
| 04/14/2017 | PAYMENT | 2016 - Bill Payment | $-1,052.20 | $14.56 |
| 01/01/2017 | Bill | 2016 Tax Bill | $1,066.76 | $1,066.76 |
| 04/14/2016 | PAYMENT | 2015 - Bill Payment | $-14.56 | $0.00 |
| 04/14/2016 | PAYMENT | 2015 - Bill Payment | $-1,048.20 | $14.56 |
| 01/01/2016 | Bill | 2015 Tax Bill | $1,062.76 | $1,062.76 |
| 04/14/2015 | PAYMENT | 2014 - Bill Payment | $-13.96 | $0.00 |
| 04/14/2015 | PAYMENT | 2014 - Bill Payment | $-1,006.00 | $13.96 |
| 01/01/2015 | Bill | 2014 Tax Bill | $1,019.96 | $1,019.96 |
| 04/02/2014 | PAYMENT | 2013 - Bill Payment | $-13.96 | $0.00 |
| 04/02/2014 | PAYMENT | 2013 - Bill Payment | $-1,008.28 | $13.96 |
| 01/01/2014 | Bill | 2013 Tax Bill | $1,022.24 | $1,022.24 |
| 04/10/2013 | PAYMENT | 2012 - Bill Payment | $-1,066.56 | $0.00 |
| 04/10/2013 | PAYMENT | 2012 - Bill Payment | $-14.64 | $1,066.56 |
| 01/01/2013 | Bill | 2012 Tax Bill | $1,081.20 | $1,081.20 |
| 04/04/2012 | PAYMENT | 2011 - Bill Payment | $-1,045.12 | $0.00 |
| 01/01/2012 | Bill | 2011 Tax Bill | $1,045.12 | $1,045.12 |
| 03/09/2011 | PAYMENT | 2010 - Bill Payment | $-1,133.16 | $0.00 |
| 01/01/2011 | Bill | 2010 Tax Bill | $1,133.16 | $1,133.16 |
| 04/02/2010 | PAYMENT | 2009 - Bill Payment | $-1,098.96 | $0.00 |
| 01/01/2010 | Bill | 2009 Tax Bill | $1,098.96 | $1,098.96 |
| 03/18/2009 | PAYMENT | 2008 - Bill Payment | $-1,124.82 | $0.00 |
| 01/01/2009 | Bill | 2008 Tax Bill | $1,124.82 | $1,124.82 |
| 06/10/2008 | PAYMENT | 2007 - Bill Payment | $-572.50 | $0.00 |
| 02/27/2008 | PAYMENT | 2007 - Bill Payment | $-572.50 | $572.50 |
| 01/01/2008 | Bill | 2007 Tax Bill | $1,145.00 | $1,145.00 |
| 06/04/2007 | PAYMENT | 2006 - Bill Payment | $-540.95 | $0.00 |
| 02/27/2007 | PAYMENT | 2006 - Bill Payment | $-540.95 | $540.95 |
| 01/01/2007 | Bill | 2006 Tax Bill | $1,081.90 | $1,081.90 |
| 05/30/2006 | PAYMENT | 2005 - Bill Payment | $-517.69 | $0.00 |
| 02/15/2006 | PAYMENT | 2005 - Bill Payment | $-517.69 | $517.69 |
| 01/01/2006 | Bill | 2005 Tax Bill | $1,035.38 | $1,035.38 |
| 06/17/2005 | PAYMENT | 2004 - Bill Payment | $-519.20 | $0.00 |
| 02/16/2005 | PAYMENT | 2004 - Bill Payment | $-519.20 | $519.20 |
| 01/01/2005 | Bill | 2004 Tax Bill | $1,038.40 | $1,038.40 |
| 06/08/2004 | PAYMENT | 2003 - Bill Payment | $-511.91 | $0.00 |
| 02/18/2004 | PAYMENT | 2003 - Bill Payment | $-511.91 | $511.91 |
| 01/01/2004 | Bill | 2003 Tax Bill | $1,023.82 | $1,023.82 |