Tax Account 06-221-04-009
Owners
DESERT SAGE PROPERTIES LLC
750 E FRUIT STAND WAY
QUEEN CREEK, AZ 85140-8091
Account Summary
| Account ID | 06-221-04-009 |
|---|---|
| Account Type | Real Estate |
| Location | 402 W CORAL DR PUEBLO WEST |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $2,561.87 |
| Taxed incl Special Assessments | $2,561.87 |
| Paid | $2,561.87 |
| 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 | $2,561.87 | $0.00 | $0.00 | $2,561.87 | $0.00 | $0.00 | 9.9183 | 70E |
| 2024 REAL ESTATE TAXES | $1,971.54 | $0.00 | $0.00 | $1,971.54 | $0.00 | $0.00 | 9.8754 | 70E |
| 2023 REAL ESTATE TAXES | $1,994.18 | $0.00 | $0.00 | $1,994.18 | $0.00 | $0.00 | 9.9907 | 70E |
| 2022 REAL ESTATE TAXES | $2,133.94 | $0.00 | $0.00 | $2,133.94 | $0.00 | $0.00 | 9.9018 | 70E |
| 2021 REAL ESTATE TAXES | $2,234.64 | $0.00 | $0.00 | $2,234.64 | $0.00 | $0.00 | 9.8699 | 70E |
| 2020 REAL ESTATE TAXES | $1,734.62 | $0.00 | $0.00 | $1,734.62 | $0.00 | $0.00 | 9.8924 | 70E |
| 2019 REAL ESTATE TAXES | $1,730.00 | $0.00 | $0.00 | $1,730.00 | $0.00 | $0.00 | 9.8651 | 70E |
| 2018 REAL ESTATE TAXES | $1,488.42 | $0.00 | $0.00 | $1,488.42 | $0.00 | $0.00 | 9.8705 | 70E |
| 2017 REAL ESTATE TAXES | $1,490.22 | $0.00 | $0.00 | $1,490.22 | $0.00 | $0.00 | 9.8826 | 70E |
| 2016 REAL ESTATE TAXES | $1,396.50 | $0.00 | $0.00 | $1,396.50 | $0.00 | $0.00 | 9.9073 | 70E |
| 2015 REAL ESTATE TAXES | $1,384.88 | $0.00 | $0.00 | $1,384.88 | $0.00 | $0.00 | 9.8242 | 70E |
| 2014 REAL ESTATE TAXES | $1,298.70 | $0.00 | $0.00 | $1,298.70 | $0.00 | $0.00 | 9.8320 | 70E |
| 2013 REAL ESTATE TAXES | $1,290.28 | $0.00 | $0.00 | $1,290.28 | $0.00 | $0.00 | 9.7677 | 70E |
| 2012 REAL ESTATE TAXES | $1,355.17 | $0.00 | $0.00 | $1,355.17 | $0.00 | $0.00 | 9.8134 | 70E |
| 2011 REAL ESTATE TAXES | $1,342.70 | $0.00 | $0.00 | $1,342.70 | $0.00 | $0.00 | 9.8079 | 70E |
| 2010 REAL ESTATE TAXES | $1,375.92 | $0.00 | $0.00 | $1,375.92 | $0.00 | $0.00 | 9.9029 | 70E |
| 2009 REAL ESTATE TAXES | $1,388.04 | $0.00 | $0.00 | $1,388.04 | $0.00 | $0.00 | 9.9859 | 70E |
| 2008 REAL ESTATE TAXES | $1,437.56 | $0.00 | $0.00 | $1,437.56 | $0.00 | $0.00 | 9.9899 | 70E |
| 2007 REAL ESTATE TAXES | $1,459.74 | $0.00 | $0.00 | $1,459.74 | $0.00 | $0.00 | 10.1441 | 70E |
| 2006 REAL ESTATE TAXES | $1,554.42 | $0.00 | $0.00 | $1,554.42 | $0.00 | $0.00 | 10.8624 | 70E |
| 2005 REAL ESTATE TAXES | $1,494.72 | $0.00 | $0.00 | $1,494.72 | $0.00 | $0.00 | 10.4452 | 70E |
| 2004 REAL ESTATE TAXES | $1,470.08 | $0.00 | $0.00 | $1,470.08 | $0.00 | $0.00 | 11.2563 | 70E |
| 2003 REAL ESTATE TAXES | $224.80 | $0.00 | $0.00 | $224.80 | $0.00 | $0.00 | 11.0740 | 70E |
| 2002 REAL ESTATE TAXES | $253.36 | $0.00 | $0.00 | $253.36 | $0.00 | $0.00 | 10.6454 | 70E |
| 2001 REAL ESTATE TAXES | $236.86 | $0.00 | $0.00 | $236.86 | $0.00 | $0.00 | 9.9515 | 70E |
| 2000 REAL ESTATE TAXES | $189.80 | $0.00 | $0.00 | $189.80 | $0.00 | $0.00 | 9.9365 | 70E |
| 1999 REAL ESTATE TAXES | $188.78 | $0.00 | $0.00 | $188.78 | $0.00 | $0.00 | 9.8834 | 70E |
| 1998 REAL ESTATE TAXES | $113.50 | $0.00 | $0.00 | $113.50 | $0.00 | $0.00 | 10.3177 | 70E |
| 1997 REAL ESTATE TAXES | $115.76 | $0.00 | $0.00 | $115.76 | $0.00 | $0.00 | 10.5238 | 70E |
| 1996 REAL ESTATE TAXES | $97.82 | $0.00 | $0.00 | $97.82 | $0.00 | $0.00 | 11.2432 | 70E |
| 1994 REAL ESTATE TAXES | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 11.4257 | 70E |
| 1992 REAL ESTATE TAXES | $125.68 | $0.00 | $0.00 | $125.68 | $0.00 | $0.00 | 11.4257 | 70E |
| 1991 REAL ESTATE TAXES | $125.68 | $0.00 | $0.00 | $125.68 | $0.00 | $0.00 | 11.4257 | 70E |
| 1990 REAL ESTATE TAXES | $120.66 | $0.00 | $0.00 | $120.66 | $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 | 35.24 | 35.60 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 31.68 | 32.00 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 31.68 | 32.00 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 28.43 | 28.72 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 28.43 | 28.72 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 22.02 | 22.24 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 22.02 | 22.24 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 18.81 | 19.00 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 18.81 | 19.00 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 11.82 | 11.94 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 11.82 | 11.94 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 11.09 | 11.20 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 11.09 | 11.20 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 11.59 | 11.71 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 06/11/2026 | PAYMENT | BANK OF AMERICA ACH | $-1,280.93 | $0.00 |
| 02/26/2026 | PAYMENT | COTALITYTS ACH BANK OF AMERICA | $-1,280.94 | $1,280.93 |
| 01/19/2026 | BILL | DESERT SAGE PROPERTIES LLC | $2,561.87 | $2,561.87 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-969.77 | $0.00 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-16.00 | $969.77 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-16.00 | $985.77 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-969.77 | $1,001.77 |
| 01/01/2025 | BILL | 2024 Tax Bill | $1,971.54 | $1,971.54 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-981.09 | $0.00 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-16.00 | $981.09 |
| 02/27/2024 | PAYMENT | 2023 - Bill Payment | $-981.09 | $997.09 |
| 02/27/2024 | PAYMENT | 2023 - Bill Payment | $-16.00 | $1,978.18 |
| 01/01/2024 | BILL | 2023 Tax Bill | $1,994.18 | $1,994.18 |
| 06/08/2023 | PAYMENT | 2022 - Bill Payment | $-1,052.61 | $0.00 |
| 06/08/2023 | PAYMENT | 2022 - Bill Payment | $-14.36 | $1,052.61 |
| 02/21/2023 | PAYMENT | 2022 - Bill Payment | $-1,052.61 | $1,066.97 |
| 02/21/2023 | PAYMENT | 2022 - Bill Payment | $-14.36 | $2,119.58 |
| 01/01/2023 | BILL | 2022 Tax Bill | $2,133.94 | $2,133.94 |
| 06/09/2022 | PAYMENT | 2021 - Bill Payment | $-14.36 | $0.00 |
| 06/09/2022 | PAYMENT | 2021 - Bill Payment | $-1,102.96 | $14.36 |
| 02/17/2022 | PAYMENT | 2021 - Bill Payment | $-1,102.96 | $1,117.32 |
| 02/17/2022 | PAYMENT | 2021 - Bill Payment | $-14.36 | $2,220.28 |
| 01/01/2022 | BILL | 2021 Tax Bill | $2,234.64 | $2,234.64 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-856.19 | $0.00 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-11.12 | $856.19 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-856.19 | $867.31 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-11.12 | $1,723.50 |
| 01/01/2021 | BILL | 2020 Tax Bill | $1,734.62 | $1,734.62 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-11.12 | $0.00 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-853.88 | $11.12 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-11.12 | $865.00 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-853.88 | $876.12 |
| 01/01/2020 | BILL | 2019 Tax Bill | $1,730.00 | $1,730.00 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-9.50 | $0.00 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-734.71 | $9.50 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-734.71 | $744.21 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-9.50 | $1,478.92 |
| 01/01/2019 | BILL | 2018 Tax Bill | $1,488.42 | $1,488.42 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-9.50 | $0.00 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-735.61 | $9.50 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-9.50 | $745.11 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-735.61 | $754.61 |
| 01/01/2018 | BILL | 2017 Tax Bill | $1,490.22 | $1,490.22 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-5.97 | $0.00 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-692.28 | $5.97 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-692.28 | $698.25 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-5.97 | $1,390.53 |
| 01/01/2017 | BILL | 2016 Tax Bill | $1,396.50 | $1,396.50 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-5.97 | $0.00 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-686.47 | $5.97 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-686.47 | $692.44 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-5.97 | $1,378.91 |
| 01/01/2016 | BILL | 2015 Tax Bill | $1,384.88 | $1,384.88 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-5.60 | $0.00 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-643.75 | $5.60 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-643.75 | $649.35 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-5.60 | $1,293.10 |
| 01/01/2015 | BILL | 2014 Tax Bill | $1,298.70 | $1,298.70 |
| 05/12/2014 | PAYMENT | 2013 - Bill Payment | $-5.60 | $0.00 |
| 05/12/2014 | PAYMENT | 2013 - Bill Payment | $-639.54 | $5.60 |
| 01/30/2014 | PAYMENT | 2013 - Bill Payment | $-639.54 | $645.14 |
| 01/30/2014 | PAYMENT | 2013 - Bill Payment | $-5.60 | $1,284.68 |
| 01/01/2014 | BILL | 2013 Tax Bill | $1,290.28 | $1,290.28 |
| 05/17/2013 | PAYMENT | 2012 - Bill Payment | $-671.73 | $0.00 |
| 05/17/2013 | PAYMENT | 2012 - Bill Payment | $-5.85 | $671.73 |
| 02/11/2013 | PAYMENT | 2012 - Bill Payment | $-5.86 | $677.58 |
| 02/11/2013 | PAYMENT | 2012 - Bill Payment | $-671.73 | $683.44 |
| 01/01/2013 | BILL | 2012 Tax Bill | $1,355.17 | $1,355.17 |
| 05/04/2012 | PAYMENT | 2011 - Bill Payment | $-671.35 | $0.00 |
| 02/15/2012 | PAYMENT | 2011 - Bill Payment | $-671.35 | $671.35 |
| 01/01/2012 | BILL | 2011 Tax Bill | $1,342.70 | $1,342.70 |
| 05/10/2011 | PAYMENT | 2010 - Bill Payment | $-687.96 | $0.00 |
| 02/08/2011 | PAYMENT | 2010 - Bill Payment | $-687.96 | $687.96 |
| 01/01/2011 | BILL | 2010 Tax Bill | $1,375.92 | $1,375.92 |
| 05/20/2010 | PAYMENT | 2009 - Bill Payment | $-694.02 | $0.00 |
| 02/10/2010 | PAYMENT | 2009 - Bill Payment | $-694.02 | $694.02 |
| 01/01/2010 | BILL | 2009 Tax Bill | $1,388.04 | $1,388.04 |
| 06/02/2009 | PAYMENT | 2008 - Bill Payment | $-718.78 | $0.00 |
| 02/24/2009 | PAYMENT | 2008 - Bill Payment | $-718.78 | $718.78 |
| 01/01/2009 | BILL | 2008 Tax Bill | $1,437.56 | $1,437.56 |
| 06/04/2008 | PAYMENT | 2007 - Bill Payment | $-729.87 | $0.00 |
| 02/25/2008 | PAYMENT | 2007 - Bill Payment | $-729.87 | $729.87 |
| 01/01/2008 | BILL | 2007 Tax Bill | $1,459.74 | $1,459.74 |
| 06/01/2007 | PAYMENT | 2006 - Bill Payment | $-777.21 | $0.00 |
| 02/22/2007 | PAYMENT | 2006 - Bill Payment | $-777.21 | $777.21 |
| 01/01/2007 | BILL | 2006 Tax Bill | $1,554.42 | $1,554.42 |
| 05/12/2006 | PAYMENT | 2005 - Bill Payment | $-747.36 | $0.00 |
| 02/06/2006 | PAYMENT | 2005 - Bill Payment | $-747.36 | $747.36 |
| 01/01/2006 | BILL | 2005 Tax Bill | $1,494.72 | $1,494.72 |
| 06/01/2005 | PAYMENT | 2004 - Bill Payment | $-735.04 | $0.00 |
| 02/24/2005 | PAYMENT | 2004 - Bill Payment | $-735.04 | $735.04 |
| 01/01/2005 | BILL | 2004 Tax Bill | $1,470.08 | $1,470.08 |
| 06/10/2004 | PAYMENT | 2003 - Bill Payment | $-112.40 | $0.00 |
| 01/12/2004 | PAYMENT | 2003 - Bill Payment | $-112.40 | $112.40 |
| 01/01/2004 | BILL | 2003 Tax Bill | $224.80 | $224.80 |
| 05/08/2003 | PAYMENT | 2002 - Bill Payment | $-253.36 | $0.00 |
| 01/01/2003 | BILL | 2002 Tax Bill | $253.36 | $253.36 |
| 04/26/2002 | PAYMENT | 2001 - Bill Payment | $-236.86 | $0.00 |
| 01/01/2002 | BILL | 2001 Tax Bill | $236.86 | $236.86 |
| 04/23/2001 | PAYMENT | 2000 - Bill Payment | $-189.80 | $0.00 |
| 01/01/2001 | BILL | 2000 Tax Bill | $189.80 | $189.80 |
| 04/11/2000 | PAYMENT | 1999 - Bill Payment | $-188.78 | $0.00 |
| 01/01/2000 | BILL | 1999 Tax Bill | $188.78 | $188.78 |
| 04/27/1999 | PAYMENT | 1998 - Bill Payment | $-113.50 | $0.00 |
| 01/01/1999 | BILL | 1998 Tax Bill | $113.50 | $113.50 |
| 05/05/1998 | PAYMENT | 1997 - Bill Payment | $-115.76 | $0.00 |
| 01/01/1998 | BILL | 1997 Tax Bill | $115.76 | $115.76 |
| 04/30/1997 | PAYMENT | 1996 - Bill Payment | $-97.82 | $0.00 |
| 01/01/1997 | BILL | 1996 Tax Bill | $97.82 | $97.82 |
| 01/01/1995 | BILL | 1994 Tax Bill | $0.00 | $0.00 |
| 05/05/1993 | PAYMENT | 1992 - Bill Payment | $-125.68 | $0.00 |
| 01/01/1993 | BILL | 1992 Tax Bill | $125.68 | $125.68 |
| 05/12/1992 | PAYMENT | 1991 - Bill Payment | $-125.68 | $0.00 |
| 01/01/1992 | BILL | 1991 Tax Bill | $125.68 | $125.68 |
| 05/24/1991 | PAYMENT | 1990 - Bill Payment | $-120.66 | $0.00 |
| 01/01/1991 | BILL | 1990 Tax Bill | $120.66 | $120.66 |