Tax Account 06-114-21-007
Owners
CLARK PAUL R/CLARK DEBRA B
12423 W WILDWOOD DR
SUN CITY WEST, AZ 85375-5140
Account Summary
| Account ID | 06-114-21-007 |
|---|---|
| Account Type | Real Estate |
| Location | 448 S JOE MARTINEZ BLVD PUEBLO WEST |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $1,154.47 |
| Taxed incl Special Assessments | $1,154.47 |
| Paid | $1,154.47 |
| 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 | $1,154.47 | $0.00 | $0.00 | $1,154.47 | $0.00 | $0.00 | 9.9183 | 70E |
| 2024 REAL ESTATE TAXES | $807.54 | $0.00 | $0.00 | $807.54 | $0.00 | $0.00 | 9.8754 | 70E |
| 2023 REAL ESTATE TAXES | $816.92 | $0.00 | $32.68 | $849.60 | $0.00 | $0.00 | 9.9907 | 70E |
| 2022 REAL ESTATE TAXES | $446.02 | $0.00 | $17.84 | $463.86 | $0.00 | $0.00 | 9.9018 | 70E |
| 2021 REAL ESTATE TAXES | $444.58 | $10.00 | $26.68 | $481.26 | $0.00 | $0.00 | 9.8699 | 70E |
| 2020 REAL ESTATE TAXES | $445.60 | $0.00 | $0.00 | $445.60 | $0.00 | $0.00 | 9.8924 | 70E |
| 2019 REAL ESTATE TAXES | $443.98 | $0.00 | $0.00 | $443.98 | $0.00 | $0.00 | 9.8651 | 70E |
| 2018 REAL ESTATE TAXES | $444.22 | $0.00 | $0.00 | $444.22 | $0.00 | $0.00 | 9.8705 | 70E |
| 2017 REAL ESTATE TAXES | $444.76 | $0.00 | $13.34 | $458.10 | $0.00 | $0.00 | 9.8826 | 70E |
| 2016 REAL ESTATE TAXES | $445.50 | $0.00 | $0.00 | $445.50 | $0.00 | $0.00 | 9.9073 | 70E |
| 2015 REAL ESTATE TAXES | $441.78 | $0.00 | $0.00 | $441.78 | $0.00 | $0.00 | 9.8242 | 70E |
| 2014 REAL ESTATE TAXES | $442.12 | $0.00 | $0.00 | $442.12 | $0.00 | $0.00 | 9.8320 | 70E |
| 2013 REAL ESTATE TAXES | $439.24 | $0.00 | $0.00 | $439.24 | $0.00 | $0.00 | 9.7677 | 70E |
| 2012 REAL ESTATE TAXES | $686.52 | $0.00 | $0.00 | $686.52 | $0.00 | $0.00 | 9.8134 | 70E |
| 2011 REAL ESTATE TAXES | $684.50 | $0.00 | $0.00 | $684.50 | $0.00 | $0.00 | 9.8079 | 70E |
| 2010 REAL ESTATE TAXES | $691.12 | $0.00 | $0.00 | $691.12 | $0.00 | $0.00 | 9.9029 | 70E |
| 2009 REAL ESTATE TAXES | $697.02 | $0.00 | $10.46 | $707.48 | $0.00 | $0.00 | 9.9859 | 70E |
| 2008 REAL ESTATE TAXES | $697.30 | $0.00 | $6.97 | $704.27 | $0.00 | $0.00 | 9.9899 | 70E |
| 2007 REAL ESTATE TAXES | $708.06 | $0.00 | $0.00 | $708.06 | $0.00 | $0.00 | 10.1441 | 70E |
| 2006 REAL ESTATE TAXES | $324.80 | $0.00 | $0.00 | $324.80 | $0.00 | $0.00 | 10.8624 | 70E |
| 2005 REAL ESTATE TAXES | $312.32 | $0.00 | $0.00 | $312.32 | $0.00 | $0.00 | 10.4452 | 70E |
| 2004 REAL ESTATE TAXES | $336.56 | $0.00 | $0.00 | $336.56 | $0.00 | $0.00 | 11.2563 | 70E |
| 2003 REAL ESTATE TAXES | $331.12 | $0.00 | $16.56 | $347.68 | $0.00 | $0.00 | 11.0740 | 70E |
| 2002 REAL ESTATE TAXES | $318.30 | $0.00 | $6.37 | $324.67 | $0.00 | $0.00 | 10.6454 | 70E |
| 2001 REAL ESTATE TAXES | $297.56 | $0.00 | $11.90 | $309.46 | $0.00 | $0.00 | 9.9515 | 70E |
| 2000 REAL ESTATE TAXES | $297.10 | $0.00 | $8.91 | $306.01 | $0.00 | $0.00 | 9.9365 | 70E |
| 1999 REAL ESTATE TAXES | $295.52 | $10.80 | $17.73 | $324.05 | $0.00 | $0.00 | 9.8834 | 70E |
| 1998 REAL ESTATE TAXES | $308.50 | $0.00 | $0.00 | $308.50 | $0.00 | $0.00 | 10.3177 | 70E |
| 1997 REAL ESTATE TAXES | $314.66 | $0.00 | $15.73 | $330.39 | $0.00 | $0.00 | 10.5238 | 70E |
| 1996 REAL ESTATE TAXES | $336.18 | $14.85 | $20.17 | $371.20 | $0.00 | $0.00 | 11.2432 | 70E |
| 1995 REAL ESTATE TAXES | $589.24 | $0.00 | $0.00 | $589.24 | $0.00 | $0.00 | 11.2145 | 70E |
| 1994 REAL ESTATE TAXES | $341.64 | $0.00 | $45.71 | $387.35 | $0.00 | $0.00 | 11.4257 | 70E |
| 1993 REAL ESTATE TAXES | $605.56 | $0.00 | $146.83 | $752.39 | $0.00 | $0.00 | 11.4257 | 70E |
| 1992 REAL ESTATE TAXES | $341.64 | $0.00 | $131.59 | $473.23 | $0.00 | $0.00 | 11.4257 | 70E |
| 1991 REAL ESTATE TAXES | $929.92 | $10.00 | $437.65 | $1,377.57 | $0.00 | $0.00 | 11.4257 | 70E |
| 1990 REAL ESTATE TAXES | $327.98 | $10.00 | $21.32 | $359.30 | $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 | 3.90 | 3.94 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 2.65 | 2.68 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 2.65 | 2.68 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 1.41 | 1.42 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 1.41 | 1.42 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 1.41 | 1.42 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 1.41 | 1.42 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 1.41 | 1.42 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 1.41 | 1.42 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 1.05 | 1.06 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 1.05 | 1.06 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 1.05 | 1.06 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 1.05 | 1.06 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 1.62 | 1.64 | .00 | .00 |
| 1994-1995 | 610 | SA Pueblo West Fee | 223.92 | 253.92 | .00 | .00 |
| 1992-1993 | 610 | SA Pueblo West Fee | 233.92 | 263.92 | .00 | .00 |
| 1990-1991 | 610 | SA Pueblo West Fee | 558.28 | 588.28 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 02/23/2026 | PAYMENT | VECTRA_LB 000000000001779 | $-1,154.47 | $0.00 |
| 01/19/2026 | Bill | CLARK PAUL R/CLARK DEBRA B | $1,154.47 | $1,154.47 |
| 04/02/2025 | PAYMENT | 2024 - Bill Payment | $-804.86 | $0.00 |
| 04/02/2025 | PAYMENT | 2024 - Bill Payment | $-2.68 | $804.86 |
| 04/02/2025 | LIEN | 2023 Redemption Payment | $-922.96 | $807.54 |
| 04/02/2025 | LIEN | 2023 Redemption Interest/Fee | $68.36 | $1,730.50 |
| 04/02/2025 | LIEN | 2022 Redemption Payment | $-562.63 | $1,662.14 |
| 04/02/2025 | LIEN | 2022 Redemption Interest/Fee | $93.77 | $2,224.77 |
| 04/02/2025 | LIEN | 2021 Redemption Payment | $-650.84 | $2,131.00 |
| 04/02/2025 | LIEN | 2021 Redemption Interest/Fee | $155.58 | $2,781.84 |
| 01/01/2025 | Bill | 2024 Tax Bill | $807.54 | $2,626.26 |
| 08/21/2024 | PAYMENT | 2023 - Bill Payment | $-2.79 | $1,818.72 |
| 08/21/2024 | PAYMENT | 2023 - Bill Payment | $-846.81 | $1,821.51 |
| 08/21/2024 | INTEREST | 2023 Interest/Penalty | $32.68 | $2,668.32 |
| 06/20/2024 | LIEN | 2023 Tax Lien | $854.60 | $2,635.64 |
| 01/01/2024 | Bill | 2023 Tax Bill | $816.92 | $1,781.04 |
| 08/08/2023 | PAYMENT | 2022 - Bill Payment | $-462.38 | $964.12 |
| 08/08/2023 | PAYMENT | 2022 - Bill Payment | $-1.48 | $1,426.50 |
| 08/08/2023 | INTEREST | 2022 Interest/Penalty | $17.84 | $1,427.98 |
| 06/20/2023 | LIEN | 2022 Tax Lien | $468.86 | $1,410.14 |
| 01/01/2023 | Bill | 2022 Tax Bill | $446.02 | $941.28 |
| 10/31/2022 | PAYMENT | 2021 - Bill Payment | $-10.00 | $495.26 |
| 10/31/2022 | PAYMENT | 2021 - Bill Payment | $-1.51 | $505.26 |
| 10/31/2022 | PAYMENT | 2021 - Bill Payment | $-469.75 | $506.77 |
| 10/31/2022 | INTEREST | 2021 Interest/Penalty | $10.00 | $976.52 |
| 10/31/2022 | INTEREST | 2021 Interest/Penalty | $26.68 | $966.52 |
| 10/17/2022 | LIEN | 2021 Tax Lien | $495.26 | $939.84 |
| 01/01/2022 | Bill | 2021 Tax Bill | $444.58 | $444.58 |
| 02/11/2021 | PAYMENT | 2020 - Bill Payment | $-444.18 | $0.00 |
| 02/11/2021 | PAYMENT | 2020 - Bill Payment | $-1.42 | $444.18 |
| 01/01/2021 | Bill | 2020 Tax Bill | $445.60 | $445.60 |
| 02/07/2020 | PAYMENT | 2019 - Bill Payment | $-442.56 | $0.00 |
| 02/07/2020 | PAYMENT | 2019 - Bill Payment | $-1.42 | $442.56 |
| 01/01/2020 | Bill | 2019 Tax Bill | $443.98 | $443.98 |
| 01/30/2019 | PAYMENT | 2018 - Bill Payment | $-1.42 | $0.00 |
| 01/30/2019 | PAYMENT | 2018 - Bill Payment | $-442.80 | $1.42 |
| 01/01/2019 | Bill | 2018 Tax Bill | $444.22 | $444.22 |
| 07/10/2018 | PAYMENT | 2017 - Bill Payment | $-456.64 | $0.00 |
| 07/10/2018 | PAYMENT | 2017 - Bill Payment | $-1.46 | $456.64 |
| 07/10/2018 | INTEREST | 2017 Interest/Penalty | $13.34 | $458.10 |
| 01/01/2018 | Bill | 2017 Tax Bill | $444.76 | $444.76 |
| 02/02/2017 | PAYMENT | 2016 - Bill Payment | $-444.44 | $0.00 |
| 02/02/2017 | PAYMENT | 2016 - Bill Payment | $-1.06 | $444.44 |
| 01/01/2017 | Bill | 2016 Tax Bill | $445.50 | $445.50 |
| 03/02/2016 | PAYMENT | 2015 - Bill Payment | $-440.72 | $0.00 |
| 03/02/2016 | PAYMENT | 2015 - Bill Payment | $-1.06 | $440.72 |
| 01/01/2016 | Bill | 2015 Tax Bill | $441.78 | $441.78 |
| 02/04/2015 | PAYMENT | 2014 - Bill Payment | $-441.06 | $0.00 |
| 02/04/2015 | PAYMENT | 2014 - Bill Payment | $-1.06 | $441.06 |
| 01/01/2015 | Bill | 2014 Tax Bill | $442.12 | $442.12 |
| 05/13/2014 | PAYMENT | 2013 - Bill Payment | $-438.18 | $0.00 |
| 05/13/2014 | PAYMENT | 2013 - Bill Payment | $-1.06 | $438.18 |
| 01/01/2014 | Bill | 2013 Tax Bill | $439.24 | $439.24 |
| 04/29/2013 | PAYMENT | 2012 - Bill Payment | $-1.64 | $0.00 |
| 04/29/2013 | PAYMENT | 2012 - Bill Payment | $-684.88 | $1.64 |
| 01/01/2013 | Bill | 2012 Tax Bill | $686.52 | $686.52 |
| 02/02/2012 | PAYMENT | 2011 - Bill Payment | $-684.50 | $0.00 |
| 01/01/2012 | Bill | 2011 Tax Bill | $684.50 | $684.50 |
| 01/26/2011 | PAYMENT | 2010 - Bill Payment | $-691.12 | $0.00 |
| 01/01/2011 | Bill | 2010 Tax Bill | $691.12 | $691.12 |
| 08/05/2010 | PAYMENT | 2009 - Bill Payment | $-358.97 | $0.00 |
| 08/05/2010 | INTEREST | 2009 Interest/Penalty | $10.46 | $358.97 |
| 02/05/2010 | PAYMENT | 2009 - Bill Payment | $-348.51 | $348.51 |
| 01/01/2010 | Bill | 2009 Tax Bill | $697.02 | $697.02 |
| 07/13/2009 | PAYMENT | 2008 - Bill Payment | $-355.62 | $0.00 |
| 07/13/2009 | INTEREST | 2008 Interest/Penalty | $6.97 | $355.62 |
| 02/12/2009 | PAYMENT | 2008 - Bill Payment | $-348.65 | $348.65 |
| 01/01/2009 | Bill | 2008 Tax Bill | $697.30 | $697.30 |
| 01/16/2008 | PAYMENT | 2007 - Bill Payment | $-708.06 | $0.00 |
| 01/01/2008 | Bill | 2007 Tax Bill | $708.06 | $708.06 |
| 01/24/2007 | PAYMENT | 2006 - Bill Payment | $-324.80 | $0.00 |
| 01/01/2007 | Bill | 2006 Tax Bill | $324.80 | $324.80 |
| 01/17/2006 | PAYMENT | 2005 - Bill Payment | $-312.32 | $0.00 |
| 01/01/2006 | Bill | 2005 Tax Bill | $312.32 | $312.32 |
| 01/18/2005 | PAYMENT | 2004 - Bill Payment | $-336.56 | $0.00 |
| 01/01/2005 | Bill | 2004 Tax Bill | $336.56 | $336.56 |
| 09/16/2004 | PAYMENT | 2003 - Bill Payment | $-347.68 | $0.00 |
| 09/16/2004 | INTEREST | 2003 Interest/Penalty | $16.56 | $347.68 |
| 01/01/2004 | Bill | 2003 Tax Bill | $331.12 | $331.12 |
| 06/17/2003 | PAYMENT | 2002 - Bill Payment | $-324.67 | $0.00 |
| 06/17/2003 | INTEREST | 2002 Interest/Penalty | $6.37 | $324.67 |
| 01/01/2003 | Bill | 2002 Tax Bill | $318.30 | $318.30 |
| 08/28/2002 | PAYMENT | 2001 - Bill Payment | $-309.46 | $0.00 |
| 08/28/2002 | INTEREST | 2001 Interest/Penalty | $11.90 | $309.46 |
| 01/01/2002 | Bill | 2001 Tax Bill | $297.56 | $297.56 |
| 07/03/2001 | PAYMENT | 2000 - Bill Payment | $-306.01 | $0.00 |
| 07/03/2001 | INTEREST | 2000 Interest/Penalty | $8.91 | $306.01 |
| 01/01/2001 | Bill | 2000 Tax Bill | $297.10 | $297.10 |
| 10/17/2000 | PAYMENT | 1999 - Bill Payment | $-313.25 | $0.00 |
| 10/17/2000 | PAYMENT | 1999 - Bill Payment | $-10.80 | $313.25 |
| 10/17/2000 | INTEREST | 1999 Interest/Penalty | $17.73 | $324.05 |
| 10/17/2000 | INTEREST | 1999 Interest/Penalty | $10.80 | $306.32 |
| 01/01/2000 | Bill | 1999 Tax Bill | $295.52 | $295.52 |
| 04/30/1999 | PAYMENT | 1998 - Bill Payment | $-308.50 | $0.00 |
| 01/01/1999 | Bill | 1998 Tax Bill | $308.50 | $308.50 |
| 09/11/1998 | PAYMENT | 1997 - Bill Payment | $-330.39 | $0.00 |
| 09/11/1998 | INTEREST | 1997 Interest/Penalty | $15.73 | $330.39 |
| 01/01/1998 | Bill | 1997 Tax Bill | $314.66 | $314.66 |
| 11/25/1997 | LIEN | 1996 Redemption Payment | $-390.95 | $0.00 |
| 11/25/1997 | LIEN | 1996 Redemption Interest/Fee | $15.75 | $390.95 |
| 10/23/1997 | PAYMENT | 1996 - Bill Payment | $-14.85 | $375.20 |
| 10/23/1997 | PAYMENT | 1996 - Bill Payment | $-356.35 | $390.05 |
| 10/23/1997 | INTEREST | 1996 Interest/Penalty | $14.85 | $746.40 |
| 10/23/1997 | INTEREST | 1996 Interest/Penalty | $20.17 | $731.55 |
| 10/21/1997 | LIEN | 1996 Tax Lien | $375.20 | $711.38 |
| 01/07/1997 | LIEN | 1990 Tax Lien - Canceled | $-363.30 | $336.18 |
| 01/01/1997 | Bill | 1996 Tax Bill | $336.18 | $699.48 |
| 12/20/1996 | LIEN | 1995 Tax Lien - Canceled | $-594.24 | $363.30 |
| 12/20/1996 | LIEN | 1994 Tax Lien - Canceled | $-353.47 | $957.54 |
| 12/20/1996 | LIEN | 1993 Tax Lien - Canceled | $-620.81 | $1,311.01 |
| 12/20/1996 | LIEN | 1992 Tax Lien - Canceled | $-356.89 | $1,931.82 |
| 12/20/1996 | LIEN | 1991 Tax Lien - Canceled | $-970.13 | $2,288.71 |
| 06/20/1996 | LIEN | 1995 Tax Lien | $594.24 | $3,258.84 |
| 04/19/1996 | PAYMENT | 1995 - Bill Payment | $-253.92 | $2,664.60 |
| 04/19/1996 | PAYMENT | 1995 - Bill Payment | $-335.32 | $2,918.52 |
| 04/19/1996 | PAYMENT | 1994 - Bill Payment | $-387.35 | $3,253.84 |
| 04/19/1996 | PAYMENT | 1993 - Bill Payment | $-263.92 | $3,641.19 |
| 04/19/1996 | PAYMENT | 1993 - Bill Payment | $-488.47 | $3,905.11 |
| 04/19/1996 | PAYMENT | 1992 - Bill Payment | $-473.23 | $4,393.58 |
| 04/19/1996 | PAYMENT | 1991 - Bill Payment | $-10.00 | $4,866.81 |
| 04/19/1996 | PAYMENT | 1991 - Bill Payment | $-588.28 | $4,876.81 |
| 04/19/1996 | PAYMENT | 1991 - Bill Payment | $-779.29 | $5,465.09 |
| 04/19/1996 | INTEREST | 1994 Interest/Penalty | $45.71 | $6,244.38 |
| 04/19/1996 | INTEREST | 1993 Interest/Penalty | $146.83 | $6,198.67 |
| 04/19/1996 | INTEREST | 1992 Interest/Penalty | $131.59 | $6,051.84 |
| 04/19/1996 | INTEREST | 1991 Interest/Penalty | $437.65 | $5,920.25 |
| 04/19/1996 | INTEREST | 1991 Interest/Penalty | $10.00 | $5,482.60 |
| 01/01/1996 | Bill | 1995 Tax Bill | $589.24 | $5,472.60 |
| 06/20/1995 | LIEN | 1994 Tax Lien | $353.47 | $4,883.36 |
| 01/01/1995 | Bill | 1994 Tax Bill | $341.64 | $4,529.89 |
| 06/20/1994 | LIEN | 1993 Tax Lien | $620.81 | $4,188.25 |
| 01/01/1994 | Bill | 1993 Tax Bill | $605.56 | $3,567.44 |
| 06/20/1993 | LIEN | 1992 Tax Lien | $356.89 | $2,961.88 |
| 01/01/1993 | Bill | 1992 Tax Bill | $341.64 | $2,604.99 |
| 10/21/1992 | LIEN | 1991 Tax Lien | $970.13 | $2,263.35 |
| 01/01/1992 | Bill | 1991 Tax Bill | $929.92 | $1,293.22 |
| 11/19/1991 | PAYMENT | 1990 - Bill Payment | $-10.00 | $363.30 |
| 11/19/1991 | PAYMENT | 1990 - Bill Payment | $-349.30 | $373.30 |
| 11/19/1991 | INTEREST | 1990 Interest/Penalty | $21.32 | $722.60 |
| 11/19/1991 | INTEREST | 1990 Interest/Penalty | $10.00 | $701.28 |
| 11/12/1991 | LIEN | 1990 Tax Lien | $363.30 | $691.28 |
| 01/01/1991 | Bill | 1990 Tax Bill | $327.98 | $327.98 |