Tax Account 05-141-49-005
Owners
MNSD LLC
PO BOX 897
PRESCOTT, AZ 86302-0897
Account Summary
| Account ID | 05-141-49-005 |
|---|---|
| Account Type | Real Estate |
| Location | 1525 W US HWY 50 PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $30,216.12 |
| Taxed incl Special Assessments | $30,216.12 |
| Paid | $15,108.06 |
| Bill Total | $30,216.12 |
| Interest | $0.00 |
| Bill Balance | $15,108.06 |
| Prior Billed* | $15,108.06 |
| Total Account Balance** | $15,108.06 |
| 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 | $15,085.06 | $0.00 | $0.00 | $15,085.06 | $0.00 | $0.00 | 9.5580 | 60B |
| 2023 REAL ESTATE TAXES | $15,249.76 | $0.00 | $0.00 | $15,249.76 | $0.00 | $0.00 | 9.6629 | 60B |
| 2022 REAL ESTATE TAXES | $15,030.20 | $0.00 | $0.00 | $15,030.20 | $0.00 | $0.00 | 9.7355 | 60B |
| 2021 REAL ESTATE TAXES | $15,083.98 | $0.00 | $0.00 | $15,083.98 | $0.00 | $0.00 | 9.7705 | 60B |
| 2020 REAL ESTATE TAXES | $5,824.08 | $0.00 | $0.00 | $5,824.08 | $0.00 | $0.00 | 9.9080 | 60B |
| 2019 REAL ESTATE TAXES | $9,100.26 | $0.00 | $0.00 | $9,100.26 | $0.00 | $0.00 | 9.9101 | 60B |
| 2018 REAL ESTATE TAXES | $10,267.84 | $0.00 | $0.00 | $10,267.84 | $0.00 | $0.00 | 8.8763 | 60B |
| 2017 REAL ESTATE TAXES | $10,371.98 | $0.00 | $0.00 | $10,371.98 | $0.00 | $0.00 | 8.9668 | 60B |
| 2016 REAL ESTATE TAXES | $10,865.88 | $0.00 | $0.00 | $10,865.88 | $0.00 | $0.00 | 8.9617 | 60B |
| 2015 REAL ESTATE TAXES | $10,824.68 | $0.00 | $0.00 | $10,824.68 | $0.00 | $0.00 | 8.9276 | 60B |
| 2014 REAL ESTATE TAXES | $10,900.88 | $0.00 | $0.00 | $10,900.88 | $0.00 | $0.00 | 8.9454 | 60B |
| 2013 REAL ESTATE TAXES | $10,925.52 | $0.00 | $0.00 | $10,925.52 | $0.00 | $0.00 | 8.9657 | 60B |
| 2012 REAL ESTATE TAXES | $10,981.30 | $0.00 | $0.00 | $10,981.30 | $0.00 | $0.00 | 9.0363 | 60B |
| 2011 REAL ESTATE TAXES | $10,720.10 | $0.00 | $0.00 | $10,720.10 | $0.00 | $0.00 | 8.8546 | 60B |
| 2010 REAL ESTATE TAXES | $11,214.44 | $0.00 | $0.00 | $11,214.44 | $0.00 | $0.00 | 9.3983 | 60B |
| 2009 REAL ESTATE TAXES | $10,872.92 | $0.00 | $0.00 | $10,872.92 | $0.00 | $0.00 | 9.1124 | 60B |
| 2008 REAL ESTATE TAXES | $10,937.32 | $0.00 | $0.00 | $10,937.32 | $0.00 | $0.00 | 9.2501 | 60B |
| 2007 REAL ESTATE TAXES | $11,133.48 | $0.00 | $0.00 | $11,133.48 | $0.00 | $0.00 | 9.4160 | 60B |
| 2006 REAL ESTATE TAXES | $11,397.02 | $0.00 | $0.00 | $11,397.02 | $0.00 | $0.00 | 9.7820 | 60B |
| 2005 REAL ESTATE TAXES | $10,907.08 | $0.00 | $0.00 | $10,907.08 | $0.00 | $0.00 | 9.3615 | 60B |
| 2004 REAL ESTATE TAXES | $11,012.34 | $0.00 | $0.00 | $11,012.34 | $0.00 | $0.00 | 9.7870 | 60B |
| 2003 REAL ESTATE TAXES | $10,857.74 | $0.00 | $0.00 | $10,857.74 | $0.00 | $0.00 | 9.6496 | 60B |
| 2002 REAL ESTATE TAXES | $10,641.18 | $0.00 | $0.00 | $10,641.18 | $0.00 | $0.00 | 9.4875 | 60B |
| 2001 REAL ESTATE TAXES | $9,605.06 | $0.00 | $0.00 | $9,605.06 | $0.00 | $0.00 | 8.5637 | 60B |
| 2000 REAL ESTATE TAXES | $8,894.82 | $0.00 | $0.00 | $8,894.82 | $0.00 | $0.00 | 8.1995 | 60B |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 158.64 | 80.11 | 80.13 | 80.13 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 78.21 | 79.00 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 78.21 | 79.00 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 69.91 | 70.62 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 69.91 | 70.62 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 26.63 | 26.90 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 41.60 | 42.02 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 52.37 | 52.90 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 52.37 | 52.90 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 40.71 | 41.12 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 40.71 | 41.12 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 40.93 | 41.34 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 40.93 | 41.34 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 40.81 | 41.22 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 02/27/2026 | PAYMENT | VECTRA_LB 000000000002999 | $-15,108.06 | $15,108.06 |
| 01/19/2026 | Bill | MNSD LLC | $30,216.12 | $30,216.12 |
| 06/18/2025 | PAYMENT | 2024 - Bill Payment | $-7,503.03 | $0.00 |
| 06/18/2025 | PAYMENT | 2024 - Bill Payment | $-39.50 | $7,503.03 |
| 03/17/2025 | PAYMENT | 2024 - Bill Payment | $-7,503.03 | $7,542.53 |
| 03/17/2025 | PAYMENT | 2024 - Bill Payment | $-39.50 | $15,045.56 |
| 01/01/2025 | Bill | 2024 Tax Bill | $15,085.06 | $15,085.06 |
| 06/07/2024 | PAYMENT | 2023 - Bill Payment | $-39.50 | $0.00 |
| 06/07/2024 | PAYMENT | 2023 - Bill Payment | $-7,585.38 | $39.50 |
| 03/18/2024 | PAYMENT | 2023 - Bill Payment | $-39.50 | $7,624.88 |
| 03/18/2024 | PAYMENT | 2023 - Bill Payment | $-7,585.38 | $7,664.38 |
| 01/01/2024 | Bill | 2023 Tax Bill | $15,249.76 | $15,249.76 |
| 06/06/2023 | PAYMENT | 2022 - Bill Payment | $-35.31 | $0.00 |
| 06/06/2023 | PAYMENT | 2022 - Bill Payment | $-7,479.79 | $35.31 |
| 03/01/2023 | PAYMENT | 2022 - Bill Payment | $-7,479.79 | $7,515.10 |
| 03/01/2023 | PAYMENT | 2022 - Bill Payment | $-35.31 | $14,994.89 |
| 01/01/2023 | Bill | 2022 Tax Bill | $15,030.20 | $15,030.20 |
| 06/01/2022 | PAYMENT | 2021 - Bill Payment | $-7,506.68 | $0.00 |
| 06/01/2022 | PAYMENT | 2021 - Bill Payment | $-35.31 | $7,506.68 |
| 02/11/2022 | PAYMENT | 2021 - Bill Payment | $-7,506.68 | $7,541.99 |
| 02/11/2022 | PAYMENT | 2021 - Bill Payment | $-35.31 | $15,048.67 |
| 01/01/2022 | Bill | 2021 Tax Bill | $15,083.98 | $15,083.98 |
| 05/12/2021 | PAYMENT | 2020 - Bill Payment | $-2,898.59 | $0.00 |
| 05/12/2021 | PAYMENT | 2020 - Bill Payment | $-13.45 | $2,898.59 |
| 02/19/2021 | PAYMENT | 2020 - Bill Payment | $-13.45 | $2,912.04 |
| 02/19/2021 | PAYMENT | 2020 - Bill Payment | $-2,898.59 | $2,925.49 |
| 01/01/2021 | Bill | 2020 Tax Bill | $5,824.08 | $5,824.08 |
| 06/17/2020 | PAYMENT | 2019 - Bill Payment | $-4,529.12 | $0.00 |
| 06/17/2020 | PAYMENT | 2019 - Bill Payment | $-21.01 | $4,529.12 |
| 03/02/2020 | PAYMENT | 2019 - Bill Payment | $-4,529.12 | $4,550.13 |
| 03/02/2020 | PAYMENT | 2019 - Bill Payment | $-21.01 | $9,079.25 |
| 01/01/2020 | Bill | 2019 Tax Bill | $9,100.26 | $9,100.26 |
| 04/30/2019 | PAYMENT | 2018 - Bill Payment | $-10,214.94 | $0.00 |
| 04/30/2019 | PAYMENT | 2018 - Bill Payment | $-52.90 | $10,214.94 |
| 01/01/2019 | Bill | 2018 Tax Bill | $10,267.84 | $10,267.84 |
| 05/01/2018 | PAYMENT | 2017 - Bill Payment | $-10,319.08 | $0.00 |
| 05/01/2018 | PAYMENT | 2017 - Bill Payment | $-52.90 | $10,319.08 |
| 01/01/2018 | Bill | 2017 Tax Bill | $10,371.98 | $10,371.98 |
| 05/08/2017 | PAYMENT | 2016 - Bill Payment | $-41.12 | $0.00 |
| 05/08/2017 | PAYMENT | 2016 - Bill Payment | $-10,824.76 | $41.12 |
| 01/01/2017 | Bill | 2016 Tax Bill | $10,865.88 | $10,865.88 |
| 05/03/2016 | PAYMENT | 2015 - Bill Payment | $-10,783.56 | $0.00 |
| 05/03/2016 | PAYMENT | 2015 - Bill Payment | $-41.12 | $10,783.56 |
| 01/01/2016 | Bill | 2015 Tax Bill | $10,824.68 | $10,824.68 |
| 05/04/2015 | PAYMENT | 2014 - Bill Payment | $-10,859.54 | $0.00 |
| 05/04/2015 | PAYMENT | 2014 - Bill Payment | $-41.34 | $10,859.54 |
| 01/01/2015 | Bill | 2014 Tax Bill | $10,900.88 | $10,900.88 |
| 05/05/2014 | PAYMENT | 2013 - Bill Payment | $-41.34 | $0.00 |
| 05/05/2014 | PAYMENT | 2013 - Bill Payment | $-10,884.18 | $41.34 |
| 01/01/2014 | Bill | 2013 Tax Bill | $10,925.52 | $10,925.52 |
| 04/22/2013 | PAYMENT | 2012 - Bill Payment | $-41.22 | $0.00 |
| 04/22/2013 | PAYMENT | 2012 - Bill Payment | $-10,940.08 | $41.22 |
| 01/01/2013 | Bill | 2012 Tax Bill | $10,981.30 | $10,981.30 |
| 05/07/2012 | PAYMENT | 2011 - Bill Payment | $-10,720.10 | $0.00 |
| 01/01/2012 | Bill | 2011 Tax Bill | $10,720.10 | $10,720.10 |
| 06/20/2011 | PAYMENT | 2010 - Bill Payment | $-5,607.22 | $0.00 |
| 03/02/2011 | PAYMENT | 2010 - Bill Payment | $-5,607.22 | $5,607.22 |
| 01/01/2011 | Bill | 2010 Tax Bill | $11,214.44 | $11,214.44 |
| 06/14/2010 | PAYMENT | 2009 - Bill Payment | $-5,436.46 | $0.00 |
| 02/26/2010 | PAYMENT | 2009 - Bill Payment | $-5,436.46 | $5,436.46 |
| 01/01/2010 | Bill | 2009 Tax Bill | $10,872.92 | $10,872.92 |
| 05/05/2009 | PAYMENT | 2008 - Bill Payment | $-10,937.32 | $0.00 |
| 01/01/2009 | Bill | 2008 Tax Bill | $10,937.32 | $10,937.32 |
| 04/23/2008 | PAYMENT | 2007 - Bill Payment | $-11,133.48 | $0.00 |
| 01/01/2008 | Bill | 2007 Tax Bill | $11,133.48 | $11,133.48 |
| 05/01/2007 | PAYMENT | 2006 - Bill Payment | $-11,397.02 | $0.00 |
| 01/01/2007 | Bill | 2006 Tax Bill | $11,397.02 | $11,397.02 |
| 04/20/2006 | PAYMENT | 2005 - Bill Payment | $-10,907.08 | $0.00 |
| 01/01/2006 | Bill | 2005 Tax Bill | $10,907.08 | $10,907.08 |
| 03/16/2005 | PAYMENT | 2004 - Bill Payment | $-11,012.34 | $0.00 |
| 01/01/2005 | Bill | 2004 Tax Bill | $11,012.34 | $11,012.34 |
| 04/19/2004 | PAYMENT | 2003 - Bill Payment | $-10,857.74 | $0.00 |
| 01/01/2004 | Bill | 2003 Tax Bill | $10,857.74 | $10,857.74 |
| 05/08/2003 | PAYMENT | 2002 - Bill Payment | $-10,641.18 | $0.00 |
| 01/01/2003 | Bill | 2002 Tax Bill | $10,641.18 | $10,641.18 |
| 05/06/2002 | PAYMENT | 2001 - Bill Payment | $-9,605.06 | $0.00 |
| 01/01/2002 | Bill | 2001 Tax Bill | $9,605.06 | $9,605.06 |
| 05/01/2001 | PAYMENT | 2000 - Bill Payment | $-8,894.82 | $0.00 |
| 01/01/2001 | Bill | 2000 Tax Bill | $8,894.82 | $8,894.82 |