Tax Account 06-073-09-003
Owners
NEWMAN JERRY/NEWMAN CAROLYN
17458 W BLUE SKY DR
SURPRISE, AZ 85387-1150
Account Summary
| Account ID | 06-073-09-003 |
|---|---|
| Account Type | Real Estate |
| Location | 685 S IGNACIO DR PUEBLO WEST |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $268.74 |
| Taxed incl Special Assessments | $268.74 |
| Paid | $268.74 |
| 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 | $268.74 | $0.00 | $0.00 | $268.74 | $0.00 | $0.00 | 9.9183 | 70E |
| 2024 REAL ESTATE TAXES | $255.64 | $0.00 | $0.00 | $255.64 | $0.00 | $0.00 | 9.8754 | 70E |
| 2023 REAL ESTATE TAXES | $258.60 | $0.00 | $2.59 | $261.19 | $0.00 | $0.00 | 9.9907 | 70E |
| 2022 REAL ESTATE TAXES | $14.85 | $0.00 | $0.00 | $14.85 | $0.00 | $0.00 | 9.9018 | 70E |
| 2021 REAL ESTATE TAXES | $14.80 | $0.00 | $0.00 | $14.80 | $0.00 | $0.00 | 9.8699 | 70E |
| 2020 REAL ESTATE TAXES | $10.88 | $0.00 | $0.00 | $10.88 | $0.00 | $0.00 | 9.8924 | 70E |
| 2019 REAL ESTATE TAXES | $10.75 | $0.00 | $0.00 | $10.75 | $0.00 | $0.00 | 9.8651 | 70E |
| 2018 REAL ESTATE TAXES | $10.76 | $0.00 | $0.00 | $10.76 | $0.00 | $0.00 | 9.8705 | 70E |
| 2017 REAL ESTATE TAXES | $10.77 | $0.00 | $0.00 | $10.77 | $0.00 | $0.00 | 9.8826 | 70E |
| 2016 REAL ESTATE TAXES | $10.80 | $0.00 | $1.51 | $12.31 | $0.00 | $0.00 | 9.9073 | 70E |
| 2015 REAL ESTATE TAXES | $10.71 | $0.00 | $3.12 | $13.83 | $0.00 | $0.00 | 9.8242 | 70E |
| 2014 REAL ESTATE TAXES | $10.72 | $0.00 | $4.74 | $15.46 | $0.00 | $0.00 | 9.8320 | 70E |
| 2013 REAL ESTATE TAXES | $10.65 | $10.00 | $9.50 | $30.15 | $0.00 | $0.00 | 9.7677 | 70E |
| 2012 REAL ESTATE TAXES | $10.73 | $0.00 | $0.00 | $10.73 | $0.00 | $0.00 | 9.8134 | 70E |
| 2011 REAL ESTATE TAXES | $10.69 | $0.00 | $0.00 | $10.69 | $0.00 | $0.00 | 9.8079 | 70E |
| 2010 REAL ESTATE TAXES | $10.79 | $0.00 | $0.00 | $10.79 | $0.00 | $0.00 | 9.9029 | 70E |
| 2009 REAL ESTATE TAXES | $10.98 | $0.00 | $0.00 | $10.98 | $0.00 | $0.00 | 9.9859 | 70E |
| 2008 REAL ESTATE TAXES | $10.99 | $0.00 | $0.00 | $10.99 | $0.00 | $0.00 | 9.9899 | 70E |
| 2007 REAL ESTATE TAXES | $11.16 | $0.00 | $0.00 | $11.16 | $0.00 | $0.00 | 10.1441 | 70E |
| 2006 REAL ESTATE TAXES | $11.95 | $0.00 | $0.00 | $11.95 | $0.00 | $0.00 | 10.8624 | 70E |
| 2005 REAL ESTATE TAXES | $11.49 | $0.00 | $0.00 | $11.49 | $0.00 | $0.00 | 10.4452 | 70E |
| 2004 REAL ESTATE TAXES | $12.38 | $0.00 | $0.00 | $12.38 | $0.00 | $0.00 | 11.2563 | 70E |
| 2003 REAL ESTATE TAXES | $12.18 | $0.00 | $0.00 | $12.18 | $0.00 | $0.00 | 11.0740 | 70E |
| 2002 REAL ESTATE TAXES | $11.71 | $0.00 | $0.00 | $11.71 | $0.00 | $0.00 | 10.6454 | 70E |
| 2001 REAL ESTATE TAXES | $10.95 | $0.00 | $0.00 | $10.95 | $0.00 | $0.00 | 9.9515 | 70E |
| 2000 REAL ESTATE TAXES | $10.93 | $0.00 | $0.00 | $10.93 | $0.00 | $0.00 | 9.9365 | 70E |
| 1999 REAL ESTATE TAXES | $10.87 | $0.00 | $0.00 | $10.87 | $0.00 | $0.00 | 9.8834 | 70E |
| 1998 REAL ESTATE TAXES | $11.35 | $0.00 | $0.00 | $11.35 | $0.00 | $0.00 | 10.3177 | 70E |
| 1997 REAL ESTATE TAXES | $11.58 | $0.00 | $0.00 | $11.58 | $0.00 | $0.00 | 10.5238 | 70E |
| 1996 REAL ESTATE TAXES | $12.37 | $0.00 | $0.00 | $12.37 | $0.00 | $0.00 | 11.2432 | 70E |
| 1995 REAL ESTATE TAXES | $12.34 | $0.00 | $0.00 | $12.34 | $0.00 | $0.00 | 11.2145 | 70E |
| 1994 REAL ESTATE TAXES | $12.57 | $0.00 | $0.00 | $12.57 | $0.00 | $0.00 | 11.4257 | 70E |
| 1993 REAL ESTATE TAXES | $12.57 | $0.00 | $0.00 | $12.57 | $0.00 | $0.00 | 11.4257 | 70E |
| 1992 REAL ESTATE TAXES | $50.28 | $0.00 | $0.00 | $50.28 | $0.00 | $0.00 | 11.4257 | 70E |
| 1991 REAL ESTATE TAXES | $50.28 | $0.00 | $0.00 | $50.28 | $0.00 | $0.00 | 11.4257 | 70E |
| 1990 REAL ESTATE TAXES | $48.26 | $0.00 | $0.00 | $48.26 | $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 | .91 | .92 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | .83 | .84 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | .83 | .84 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | .00 | .00 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | .00 | .00 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | .00 | .00 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | .00 | .00 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | .00 | .00 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | .00 | .00 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | .00 | .00 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | .00 | .00 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | .00 | .00 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | .00 | .00 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | .03 | .03 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 02/23/2026 | PAYMENT | NEWMAN JERRY/NEWMAN CAROLYN PAYIT PAID BY PAYMENT PROVIDER API | $-268.74 | $0.00 |
| 01/19/2026 | Bill | NEWMAN JERRY/NEWMAN CAROLYN | $268.74 | $268.74 |
| 03/12/2025 | PAYMENT | 2024 - Bill Payment | $-0.84 | $0.00 |
| 03/12/2025 | PAYMENT | 2024 - Bill Payment | $-254.80 | $0.84 |
| 01/01/2025 | Bill | 2024 Tax Bill | $255.64 | $255.64 |
| 07/10/2024 | PAYMENT | 2023 - Bill Payment | $-131.46 | $0.00 |
| 07/10/2024 | PAYMENT | 2023 - Bill Payment | $-0.43 | $131.46 |
| 07/10/2024 | INTEREST | 2023 Interest/Penalty | $2.59 | $131.89 |
| 02/28/2024 | PAYMENT | 2023 - Bill Payment | $-128.88 | $129.30 |
| 02/28/2024 | PAYMENT | 2023 - Bill Payment | $-0.42 | $258.18 |
| 01/01/2024 | Bill | 2023 Tax Bill | $258.60 | $258.60 |
| 02/14/2023 | PAYMENT | 2022 - Bill Payment | $-14.85 | $0.00 |
| 01/01/2023 | Bill | 2022 Tax Bill | $14.85 | $14.85 |
| 02/08/2022 | PAYMENT | 2021 - Bill Payment | $-14.80 | $0.00 |
| 01/01/2022 | Bill | 2021 Tax Bill | $14.80 | $14.80 |
| 01/22/2021 | PAYMENT | 2020 - Bill Payment | $-10.88 | $0.00 |
| 01/01/2021 | Bill | 2020 Tax Bill | $10.88 | $10.88 |
| 01/29/2020 | PAYMENT | 2019 - Bill Payment | $-10.75 | $0.00 |
| 01/01/2020 | Bill | 2019 Tax Bill | $10.75 | $10.75 |
| 01/30/2019 | PAYMENT | 2018 - Bill Payment | $-10.76 | $0.00 |
| 01/01/2019 | Bill | 2018 Tax Bill | $10.76 | $10.76 |
| 03/20/2018 | LIEN | 2016 Redemption Payment | $-17.31 | $0.00 |
| 03/20/2018 | LIEN | 2016 Redemption Interest/Fee | $1.08 | $17.31 |
| 03/20/2018 | LIEN | 2015 Redemption Payment | $-18.83 | $16.23 |
| 03/20/2018 | LIEN | 2015 Redemption Interest/Fee | $2.69 | $35.06 |
| 03/20/2018 | LIEN | 2014 Redemption Payment | $-20.46 | $32.37 |
| 03/20/2018 | LIEN | 2014 Redemption Interest/Fee | $4.31 | $52.83 |
| 03/20/2018 | LIEN | 2013 Redemption Payment | $-46.55 | $48.52 |
| 03/20/2018 | LIEN | 2013 Redemption Interest/Fee | $17.26 | $95.07 |
| 03/16/2018 | PAYMENT | 2017 - Bill Payment | $-10.77 | $77.81 |
| 03/07/2018 | PAYMENT | 2016 - Bill Payment | $-12.31 | $88.58 |
| 03/07/2018 | PAYMENT | 2015 - Bill Payment | $-13.83 | $100.89 |
| 03/07/2018 | PAYMENT | 2014 - Bill Payment | $-15.46 | $114.72 |
| 03/07/2018 | PAYMENT | 2013 - Bill Payment | $-10.00 | $130.18 |
| 03/07/2018 | PAYMENT | 2013 - Bill Payment | $-20.15 | $140.18 |
| 03/07/2018 | INTEREST | 2016 Interest/Penalty | $1.51 | $160.33 |
| 03/07/2018 | INTEREST | 2015 Interest/Penalty | $3.12 | $158.82 |
| 03/07/2018 | INTEREST | 2014 Interest/Penalty | $4.74 | $155.70 |
| 03/07/2018 | INTEREST | 2013 Interest/Penalty | $10.00 | $150.96 |
| 03/07/2018 | INTEREST | 2013 Interest/Penalty | $9.50 | $140.96 |
| 01/01/2018 | Bill | 2017 Tax Bill | $10.77 | $131.46 |
| 06/20/2017 | LIEN | 2016 Tax Lien | $16.23 | $120.69 |
| 01/01/2017 | Bill | 2016 Tax Bill | $10.80 | $104.46 |
| 06/20/2016 | LIEN | 2015 Tax Lien | $16.14 | $93.66 |
| 01/01/2016 | Bill | 2015 Tax Bill | $10.71 | $77.52 |
| 06/20/2015 | LIEN | 2014 Tax Lien | $16.15 | $66.81 |
| 01/01/2015 | Bill | 2014 Tax Bill | $10.72 | $50.66 |
| 10/23/2014 | LIEN | 2013 Tax Lien | $29.29 | $39.94 |
| 01/01/2014 | Bill | 2013 Tax Bill | $10.65 | $10.65 |
| 03/01/2013 | PAYMENT | 2012 - Bill Payment | $-0.03 | $0.00 |
| 03/01/2013 | PAYMENT | 2012 - Bill Payment | $-10.70 | $0.03 |
| 01/01/2013 | Bill | 2012 Tax Bill | $10.73 | $10.73 |
| 02/08/2012 | PAYMENT | 2011 - Bill Payment | $-10.69 | $0.00 |
| 01/01/2012 | Bill | 2011 Tax Bill | $10.69 | $10.69 |
| 02/18/2011 | PAYMENT | 2010 - Bill Payment | $-10.79 | $0.00 |
| 01/01/2011 | Bill | 2010 Tax Bill | $10.79 | $10.79 |
| 04/06/2010 | PAYMENT | 2009 - Bill Payment | $-10.98 | $0.00 |
| 01/01/2010 | Bill | 2009 Tax Bill | $10.98 | $10.98 |
| 04/27/2009 | PAYMENT | 2008 - Bill Payment | $-10.99 | $0.00 |
| 01/01/2009 | Bill | 2008 Tax Bill | $10.99 | $10.99 |
| 02/05/2008 | PAYMENT | 2007 - Bill Payment | $-11.16 | $0.00 |
| 01/01/2008 | Bill | 2007 Tax Bill | $11.16 | $11.16 |
| 03/07/2007 | PAYMENT | 2006 - Bill Payment | $-11.95 | $0.00 |
| 01/01/2007 | Bill | 2006 Tax Bill | $11.95 | $11.95 |
| 04/14/2006 | PAYMENT | 2005 - Bill Payment | $-11.49 | $0.00 |
| 01/01/2006 | Bill | 2005 Tax Bill | $11.49 | $11.49 |
| 02/04/2005 | PAYMENT | 2004 - Bill Payment | $-12.38 | $0.00 |
| 01/01/2005 | Bill | 2004 Tax Bill | $12.38 | $12.38 |
| 03/02/2004 | PAYMENT | 2003 - Bill Payment | $-12.18 | $0.00 |
| 01/01/2004 | Bill | 2003 Tax Bill | $12.18 | $12.18 |
| 02/19/2003 | PAYMENT | 2002 - Bill Payment | $-11.71 | $0.00 |
| 01/01/2003 | Bill | 2002 Tax Bill | $11.71 | $11.71 |
| 02/26/2002 | PAYMENT | 2001 - Bill Payment | $-10.95 | $0.00 |
| 01/01/2002 | Bill | 2001 Tax Bill | $10.95 | $10.95 |
| 01/30/2001 | PAYMENT | 2000 - Bill Payment | $-10.93 | $0.00 |
| 01/01/2001 | Bill | 2000 Tax Bill | $10.93 | $10.93 |
| 01/31/2000 | PAYMENT | 1999 - Bill Payment | $-10.87 | $0.00 |
| 01/01/2000 | Bill | 1999 Tax Bill | $10.87 | $10.87 |
| 03/19/1999 | PAYMENT | 1998 - Bill Payment | $-11.35 | $0.00 |
| 01/01/1999 | Bill | 1998 Tax Bill | $11.35 | $11.35 |
| 03/10/1998 | PAYMENT | 1997 - Bill Payment | $-11.58 | $0.00 |
| 01/01/1998 | Bill | 1997 Tax Bill | $11.58 | $11.58 |
| 03/19/1997 | PAYMENT | 1996 - Bill Payment | $-12.37 | $0.00 |
| 01/01/1997 | Bill | 1996 Tax Bill | $12.37 | $12.37 |
| 02/22/1996 | PAYMENT | 1995 - Bill Payment | $-12.34 | $0.00 |
| 01/01/1996 | Bill | 1995 Tax Bill | $12.34 | $12.34 |
| 03/14/1995 | PAYMENT | 1994 - Bill Payment | $-12.57 | $0.00 |
| 01/01/1995 | Bill | 1994 Tax Bill | $12.57 | $12.57 |
| 02/02/1994 | PAYMENT | 1993 - Bill Payment | $-12.57 | $0.00 |
| 01/01/1994 | Bill | 1993 Tax Bill | $12.57 | $12.57 |
| 05/28/1993 | PAYMENT | 1992 - Bill Payment | $-25.14 | $0.00 |
| 02/24/1993 | PAYMENT | 1992 - Bill Payment | $-25.14 | $25.14 |
| 01/01/1993 | Bill | 1992 Tax Bill | $50.28 | $50.28 |
| 01/27/1992 | PAYMENT | 1991 - Bill Payment | $-50.28 | $0.00 |
| 01/01/1992 | Bill | 1991 Tax Bill | $50.28 | $50.28 |
| 07/23/1991 | PAYMENT | 1990 - Bill Payment | $-24.13 | $0.00 |
| 03/06/1991 | PAYMENT | 1990 - Bill Payment | $-24.13 | $24.13 |
| 01/01/1991 | Bill | 1990 Tax Bill | $48.26 | $48.26 |