Tax Account 06-222-09-023
Owners
CURRIER RICHARD J/ SALLY K TRUST
8596 E SHARON DR
SCOTTSDALE, AZ 85260-4138
Account Summary
| Account ID | 06-222-09-023 |
|---|---|
| Account Type | Real Estate |
| Location | 1267 S SWEETWATER PL PUEBLO WEST |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $1,182.36 |
| Taxed incl Special Assessments | $1,182.36 |
| Paid | $1,182.36 |
| 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 | $1,182.36 | $0.00 | $0.00 | $1,182.36 | $0.00 | $0.00 | 9.9183 | 70E |
| 2024 REAL ESTATE TAXES | $1,382.22 | $0.00 | $0.00 | $1,382.22 | $0.00 | $0.00 | 9.8754 | 70E |
| 2023 REAL ESTATE TAXES | $1,398.30 | $0.00 | $0.00 | $1,398.30 | $0.00 | $0.00 | 9.9907 | 70E |
| 2022 REAL ESTATE TAXES | $864.22 | $0.00 | $0.00 | $864.22 | $0.00 | $0.00 | 9.9018 | 70E |
| 2021 REAL ESTATE TAXES | $861.44 | $0.00 | $0.00 | $861.44 | $0.00 | $0.00 | 9.8699 | 70E |
| 2020 REAL ESTATE TAXES | $546.82 | $0.00 | $0.00 | $546.82 | $0.00 | $0.00 | 9.8924 | 70E |
| 2019 REAL ESTATE TAXES | $545.32 | $0.00 | $0.00 | $545.32 | $0.00 | $0.00 | 9.8651 | 70E |
| 2018 REAL ESTATE TAXES | $545.60 | $0.00 | $0.00 | $545.60 | $0.00 | $0.00 | 9.8705 | 70E |
| 2017 REAL ESTATE TAXES | $546.28 | $0.00 | $0.00 | $546.28 | $0.00 | $0.00 | 9.8826 | 70E |
| 2016 REAL ESTATE TAXES | $547.20 | $0.00 | $0.00 | $547.20 | $0.00 | $0.00 | 9.9073 | 70E |
| 2015 REAL ESTATE TAXES | $542.62 | $0.00 | $0.00 | $542.62 | $0.00 | $0.00 | 9.8242 | 70E |
| 2014 REAL ESTATE TAXES | $543.04 | $0.00 | $0.00 | $543.04 | $0.00 | $0.00 | 9.8320 | 70E |
| 2013 REAL ESTATE TAXES | $539.50 | $0.00 | $0.00 | $539.50 | $0.00 | $0.00 | 9.7677 | 70E |
| 2012 REAL ESTATE TAXES | $641.85 | $0.00 | $0.00 | $641.85 | $0.00 | $0.00 | 9.8134 | 70E |
| 2011 REAL ESTATE TAXES | $639.98 | $0.00 | $0.00 | $639.98 | $0.00 | $0.00 | 9.8079 | 70E |
| 2010 REAL ESTATE TAXES | $717.96 | $0.00 | $0.00 | $717.96 | $0.00 | $0.00 | 9.9029 | 70E |
| 2009 REAL ESTATE TAXES | $723.98 | $0.00 | $0.00 | $723.98 | $0.00 | $0.00 | 9.9859 | 70E |
| 2008 REAL ESTATE TAXES | $550.44 | $0.00 | $0.00 | $550.44 | $0.00 | $0.00 | 9.9899 | 70E |
| 2007 REAL ESTATE TAXES | $558.94 | $0.00 | $0.00 | $558.94 | $0.00 | $0.00 | 10.1441 | 70E |
| 2006 REAL ESTATE TAXES | $205.30 | $0.00 | $0.00 | $205.30 | $0.00 | $0.00 | 10.8624 | 70E |
| 2005 REAL ESTATE TAXES | $197.42 | $0.00 | $0.00 | $197.42 | $0.00 | $0.00 | 10.4452 | 70E |
| 2004 REAL ESTATE TAXES | $212.74 | $0.00 | $6.38 | $219.12 | $0.00 | $0.00 | 11.2563 | 70E |
| 2003 REAL ESTATE TAXES | $209.30 | $0.00 | $0.00 | $209.30 | $0.00 | $0.00 | 11.0740 | 70E |
| 2002 REAL ESTATE TAXES | $201.20 | $0.00 | $0.00 | $201.20 | $0.00 | $0.00 | 10.6454 | 70E |
| 2001 REAL ESTATE TAXES | $188.08 | $0.00 | $3.76 | $191.84 | $0.00 | $0.00 | 9.9515 | 70E |
| 2000 REAL ESTATE TAXES | $45.72 | $0.00 | $0.00 | $45.72 | $0.00 | $0.00 | 9.9365 | 70E |
| 1999 REAL ESTATE TAXES | $45.46 | $0.00 | $0.00 | $45.46 | $0.00 | $0.00 | 9.8834 | 70E |
| 1998 REAL ESTATE TAXES | $47.46 | $0.00 | $0.00 | $47.46 | $0.00 | $0.00 | 10.3177 | 70E |
| 1997 REAL ESTATE TAXES | $48.42 | $0.00 | $0.00 | $48.42 | $0.00 | $0.00 | 10.5238 | 70E |
| 1996 REAL ESTATE TAXES | $58.46 | $0.00 | $0.00 | $58.46 | $0.00 | $0.00 | 11.2432 | 70E |
| 1995 REAL ESTATE TAXES | $58.32 | $0.00 | $0.00 | $58.32 | $0.00 | $0.00 | 11.2145 | 70E |
| 1994 REAL ESTATE TAXES | $59.42 | $0.00 | $0.00 | $59.42 | $0.00 | $0.00 | 11.4257 | 70E |
| 1993 REAL ESTATE TAXES | $59.42 | $0.00 | $0.00 | $59.42 | $0.00 | $0.00 | 11.4257 | 70E |
| 1992 REAL ESTATE TAXES | $132.54 | $0.00 | $0.00 | $132.54 | $0.00 | $0.00 | 11.4257 | 70E |
| 1991 REAL ESTATE TAXES | $132.54 | $0.00 | $0.00 | $132.54 | $0.00 | $0.00 | 11.4257 | 70E |
| 1990 REAL ESTATE TAXES | $127.24 | $0.00 | $0.00 | $127.24 | $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 | 4.00 | 4.04 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 4.55 | 4.60 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 4.55 | 4.60 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 2.73 | 2.76 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 2.73 | 2.76 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 1.72 | 1.74 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 1.72 | 1.74 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 1.72 | 1.74 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 1.72 | 1.74 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 1.29 | 1.30 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 1.29 | 1.30 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 1.29 | 1.30 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 1.29 | 1.30 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 1.51 | 1.53 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 02/23/2026 | PAYMENT | VECTRA_LB 8406 | $-1,182.36 | $0.00 |
| 01/19/2026 | BILL | CURRIER RICHARD J/ SALLY K TRUST | $1,182.36 | $1,182.36 |
| 02/18/2025 | PAYMENT | 2024 - Bill Payment | $-1,377.62 | $0.00 |
| 02/18/2025 | PAYMENT | 2024 - Bill Payment | $-4.60 | $1,377.62 |
| 01/01/2025 | BILL | 2024 Tax Bill | $1,382.22 | $1,382.22 |
| 02/28/2024 | PAYMENT | 2023 - Bill Payment | $-1,393.70 | $0.00 |
| 02/28/2024 | PAYMENT | 2023 - Bill Payment | $-4.60 | $1,393.70 |
| 01/01/2024 | BILL | 2023 Tax Bill | $1,398.30 | $1,398.30 |
| 01/30/2023 | PAYMENT | 2022 - Bill Payment | $-2.76 | $0.00 |
| 01/30/2023 | PAYMENT | 2022 - Bill Payment | $-861.46 | $2.76 |
| 01/01/2023 | BILL | 2022 Tax Bill | $864.22 | $864.22 |
| 01/27/2022 | PAYMENT | 2021 - Bill Payment | $-858.68 | $0.00 |
| 01/27/2022 | PAYMENT | 2021 - Bill Payment | $-2.76 | $858.68 |
| 01/01/2022 | BILL | 2021 Tax Bill | $861.44 | $861.44 |
| 01/29/2021 | PAYMENT | 2020 - Bill Payment | $-545.08 | $0.00 |
| 01/29/2021 | PAYMENT | 2020 - Bill Payment | $-1.74 | $545.08 |
| 01/01/2021 | BILL | 2020 Tax Bill | $546.82 | $546.82 |
| 02/12/2020 | PAYMENT | 2019 - Bill Payment | $-543.58 | $0.00 |
| 02/12/2020 | PAYMENT | 2019 - Bill Payment | $-1.74 | $543.58 |
| 01/01/2020 | BILL | 2019 Tax Bill | $545.32 | $545.32 |
| 01/18/2019 | PAYMENT | 2018 - Bill Payment | $-1.74 | $0.00 |
| 01/18/2019 | PAYMENT | 2018 - Bill Payment | $-543.86 | $1.74 |
| 01/01/2019 | BILL | 2018 Tax Bill | $545.60 | $545.60 |
| 01/26/2018 | PAYMENT | 2017 - Bill Payment | $-1.74 | $0.00 |
| 01/26/2018 | PAYMENT | 2017 - Bill Payment | $-544.54 | $1.74 |
| 01/01/2018 | BILL | 2017 Tax Bill | $546.28 | $546.28 |
| 02/02/2017 | PAYMENT | 2016 - Bill Payment | $-1.30 | $0.00 |
| 02/02/2017 | PAYMENT | 2016 - Bill Payment | $-545.90 | $1.30 |
| 01/01/2017 | BILL | 2016 Tax Bill | $547.20 | $547.20 |
| 02/05/2016 | PAYMENT | 2015 - Bill Payment | $-1.30 | $0.00 |
| 02/05/2016 | PAYMENT | 2015 - Bill Payment | $-541.32 | $1.30 |
| 01/01/2016 | BILL | 2015 Tax Bill | $542.62 | $542.62 |
| 01/22/2015 | PAYMENT | 2014 - Bill Payment | $-1.30 | $0.00 |
| 01/22/2015 | PAYMENT | 2014 - Bill Payment | $-541.74 | $1.30 |
| 01/01/2015 | BILL | 2014 Tax Bill | $543.04 | $543.04 |
| 01/27/2014 | PAYMENT | 2013 - Bill Payment | $-1.30 | $0.00 |
| 01/27/2014 | PAYMENT | 2013 - Bill Payment | $-538.20 | $1.30 |
| 01/01/2014 | BILL | 2013 Tax Bill | $539.50 | $539.50 |
| 01/24/2013 | PAYMENT | 2012 - Bill Payment | $-1.53 | $0.00 |
| 01/24/2013 | PAYMENT | 2012 - Bill Payment | $-640.32 | $1.53 |
| 01/01/2013 | BILL | 2012 Tax Bill | $641.85 | $641.85 |
| 01/12/2012 | PAYMENT | 2011 - Bill Payment | $-639.98 | $0.00 |
| 01/01/2012 | BILL | 2011 Tax Bill | $639.98 | $639.98 |
| 01/27/2011 | PAYMENT | 2010 - Bill Payment | $-717.96 | $0.00 |
| 01/01/2011 | BILL | 2010 Tax Bill | $717.96 | $717.96 |
| 02/09/2010 | PAYMENT | 2009 - Bill Payment | $-723.98 | $0.00 |
| 01/01/2010 | BILL | 2009 Tax Bill | $723.98 | $723.98 |
| 01/20/2009 | PAYMENT | 2008 - Bill Payment | $-550.44 | $0.00 |
| 01/01/2009 | BILL | 2008 Tax Bill | $550.44 | $550.44 |
| 01/17/2008 | PAYMENT | 2007 - Bill Payment | $-558.94 | $0.00 |
| 01/01/2008 | BILL | 2007 Tax Bill | $558.94 | $558.94 |
| 01/31/2007 | PAYMENT | 2006 - Bill Payment | $-205.30 | $0.00 |
| 01/01/2007 | BILL | 2006 Tax Bill | $205.30 | $205.30 |
| 02/09/2006 | PAYMENT | 2005 - Bill Payment | $-197.42 | $0.00 |
| 01/01/2006 | BILL | 2005 Tax Bill | $197.42 | $197.42 |
| 07/18/2005 | PAYMENT | 2004 - Bill Payment | $-219.12 | $0.00 |
| 07/18/2005 | INTEREST | 2004 Interest/Penalty | $6.38 | $219.12 |
| 01/01/2005 | BILL | 2004 Tax Bill | $212.74 | $212.74 |
| 01/26/2004 | PAYMENT | 2003 - Bill Payment | $-209.30 | $0.00 |
| 01/01/2004 | BILL | 2003 Tax Bill | $209.30 | $209.30 |
| 02/19/2003 | PAYMENT | 2002 - Bill Payment | $-201.20 | $0.00 |
| 01/01/2003 | BILL | 2002 Tax Bill | $201.20 | $201.20 |
| 06/25/2002 | PAYMENT | 2001 - Bill Payment | $-191.84 | $0.00 |
| 06/25/2002 | INTEREST | 2001 Interest/Penalty | $3.76 | $191.84 |
| 01/01/2002 | BILL | 2001 Tax Bill | $188.08 | $188.08 |
| 02/15/2001 | PAYMENT | 2000 - Bill Payment | $-45.72 | $0.00 |
| 01/01/2001 | BILL | 2000 Tax Bill | $45.72 | $45.72 |
| 01/24/2000 | PAYMENT | 1999 - Bill Payment | $-45.46 | $0.00 |
| 01/01/2000 | BILL | 1999 Tax Bill | $45.46 | $45.46 |
| 02/01/1999 | PAYMENT | 1998 - Bill Payment | $-47.46 | $0.00 |
| 01/01/1999 | BILL | 1998 Tax Bill | $47.46 | $47.46 |
| 03/16/1998 | PAYMENT | 1997 - Bill Payment | $-48.42 | $0.00 |
| 01/01/1998 | BILL | 1997 Tax Bill | $48.42 | $48.42 |
| 03/14/1997 | PAYMENT | 1996 - Bill Payment | $-58.46 | $0.00 |
| 01/01/1997 | BILL | 1996 Tax Bill | $58.46 | $58.46 |
| 02/22/1996 | PAYMENT | 1995 - Bill Payment | $-58.32 | $0.00 |
| 01/01/1996 | BILL | 1995 Tax Bill | $58.32 | $58.32 |
| 03/03/1995 | PAYMENT | 1994 - Bill Payment | $-59.42 | $0.00 |
| 01/01/1995 | BILL | 1994 Tax Bill | $59.42 | $59.42 |
| 03/03/1994 | PAYMENT | 1993 - Bill Payment | $-59.42 | $0.00 |
| 01/01/1994 | BILL | 1993 Tax Bill | $59.42 | $59.42 |
| 02/12/1993 | PAYMENT | 1992 - Bill Payment | $-132.54 | $0.00 |
| 01/01/1993 | BILL | 1992 Tax Bill | $132.54 | $132.54 |
| 03/23/1992 | PAYMENT | 1991 - Bill Payment | $-132.54 | $0.00 |
| 01/01/1992 | BILL | 1991 Tax Bill | $132.54 | $132.54 |
| 03/19/1991 | PAYMENT | 1990 - Bill Payment | $-127.24 | $0.00 |
| 01/01/1991 | BILL | 1990 Tax Bill | $127.24 | $127.24 |