Tax Account 06-232-13-025
Owners
DESERT SAGE PROPERTIES LLC
750 E FRUIT STAND WAY
QUEEN CREEK, AZ 85140-8091
Account Summary
| Account ID | 06-232-13-025 |
|---|---|
| Account Type | Real Estate |
| Location | 243 W CORAL DR PUEBLO WEST |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $2,293.02 |
| Taxed incl Special Assessments | $2,293.02 |
| Paid | $2,293.02 |
| 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 | $2,293.02 | $0.00 | $0.00 | $2,293.02 | $0.00 | $0.00 | 9.9183 | 70E |
| 2024 REAL ESTATE TAXES | $1,175.54 | $0.00 | $0.00 | $1,175.54 | $0.00 | $0.00 | 9.8754 | 70E |
| 2023 REAL ESTATE TAXES | $1,189.02 | $0.00 | $0.00 | $1,189.02 | $0.00 | $0.00 | 9.9907 | 70E |
| 2022 REAL ESTATE TAXES | $1,359.10 | $0.00 | $0.00 | $1,359.10 | $0.00 | $0.00 | 9.9018 | 70E |
| 2021 REAL ESTATE TAXES | $1,422.80 | $0.00 | $0.00 | $1,422.80 | $0.00 | $0.00 | 9.8699 | 70E |
| 2020 REAL ESTATE TAXES | $1,478.10 | $0.00 | $0.00 | $1,478.10 | $0.00 | $0.00 | 9.8924 | 70E |
| 2019 REAL ESTATE TAXES | $1,474.66 | $0.00 | $0.00 | $1,474.66 | $0.00 | $0.00 | 9.8651 | 70E |
| 2018 REAL ESTATE TAXES | $1,335.44 | $0.00 | $0.00 | $1,335.44 | $0.00 | $0.00 | 9.8705 | 70E |
| 2017 REAL ESTATE TAXES | $1,337.06 | $0.00 | $0.00 | $1,337.06 | $0.00 | $0.00 | 9.8826 | 70E |
| 2016 REAL ESTATE TAXES | $1,279.08 | $0.00 | $0.00 | $1,279.08 | $0.00 | $0.00 | 9.9073 | 70E |
| 2015 REAL ESTATE TAXES | $1,268.44 | $0.00 | $0.00 | $1,268.44 | $0.00 | $0.00 | 9.8242 | 70E |
| 2014 REAL ESTATE TAXES | $1,155.78 | $0.00 | $0.00 | $1,155.78 | $0.00 | $0.00 | 9.8320 | 70E |
| 2013 REAL ESTATE TAXES | $1,148.30 | $0.00 | $0.00 | $1,148.30 | $0.00 | $0.00 | 9.7677 | 70E |
| 2012 REAL ESTATE TAXES | $1,193.71 | $0.00 | $0.00 | $1,193.71 | $0.00 | $0.00 | 9.8134 | 70E |
| 2011 REAL ESTATE TAXES | $1,182.74 | $0.00 | $0.00 | $1,182.74 | $0.00 | $0.00 | 9.8079 | 70E |
| 2010 REAL ESTATE TAXES | $1,267.48 | $0.00 | $0.00 | $1,267.48 | $0.00 | $0.00 | 9.9029 | 70E |
| 2009 REAL ESTATE TAXES | $1,278.20 | $0.00 | $0.00 | $1,278.20 | $0.00 | $0.00 | 9.9859 | 70E |
| 2008 REAL ESTATE TAXES | $1,288.70 | $0.00 | $0.00 | $1,288.70 | $0.00 | $0.00 | 9.9899 | 70E |
| 2007 REAL ESTATE TAXES | $1,308.60 | $0.00 | $0.00 | $1,308.60 | $0.00 | $0.00 | 10.1441 | 70E |
| 2006 REAL ESTATE TAXES | $1,380.62 | $0.00 | $0.00 | $1,380.62 | $0.00 | $0.00 | 10.8624 | 70E |
| 2005 REAL ESTATE TAXES | $1,327.58 | $0.00 | $0.00 | $1,327.58 | $0.00 | $0.00 | 10.4452 | 70E |
| 2004 REAL ESTATE TAXES | $1,260.72 | $0.00 | $0.00 | $1,260.72 | $0.00 | $0.00 | 11.2563 | 70E |
| 2003 REAL ESTATE TAXES | $1,240.30 | $0.00 | $0.00 | $1,240.30 | $0.00 | $0.00 | 11.0740 | 70E |
| 2002 REAL ESTATE TAXES | $1,380.72 | $0.00 | $0.00 | $1,380.72 | $0.00 | $0.00 | 10.6454 | 70E |
| 2001 REAL ESTATE TAXES | $627.94 | $0.00 | $0.00 | $627.94 | $0.00 | $0.00 | 9.9515 | 70E |
| 2000 REAL ESTATE TAXES | $221.58 | $10.80 | $13.29 | $245.67 | $0.00 | $0.00 | 9.9365 | 70E |
| 1999 REAL ESTATE TAXES | $220.40 | $0.00 | $0.00 | $220.40 | $0.00 | $0.00 | 9.8834 | 70E |
| 1998 REAL ESTATE TAXES | $170.24 | $0.00 | $0.00 | $170.24 | $0.00 | $0.00 | 10.3177 | 70E |
| 1997 REAL ESTATE TAXES | $173.64 | $0.00 | $0.00 | $173.64 | $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 |
| 1995 REAL ESTATE TAXES | $97.58 | $0.00 | $0.00 | $97.58 | $0.00 | $0.00 | 11.2145 | 70E |
| 1994 REAL ESTATE TAXES | $125.68 | $0.00 | $0.00 | $125.68 | $0.00 | $0.00 | 11.4257 | 70E |
| 1993 REAL ESTATE TAXES | $125.68 | $0.00 | $0.00 | $125.68 | $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 | 31.56 | 31.88 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 20.89 | 21.10 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 20.89 | 21.10 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 18.12 | 18.30 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 18.12 | 18.30 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 18.77 | 18.96 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 18.77 | 18.96 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 16.87 | 17.04 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 16.87 | 17.04 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 10.83 | 10.94 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 10.83 | 10.94 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 9.86 | 9.96 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 9.86 | 9.96 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 10.21 | 10.31 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 06/11/2026 | PAYMENT | BANK OF AMERICA ACH | $-1,146.51 | $0.00 |
| 02/26/2026 | PAYMENT | COTALITYTS ACH BANK OF AMERICA | $-1,146.51 | $1,146.51 |
| 01/19/2026 | BILL | DESERT SAGE PROPERTIES LLC | $2,293.02 | $2,293.02 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-577.22 | $0.00 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-10.55 | $577.22 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-10.55 | $587.77 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-577.22 | $598.32 |
| 01/01/2025 | BILL | 2024 Tax Bill | $1,175.54 | $1,175.54 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-10.55 | $0.00 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-583.96 | $10.55 |
| 02/27/2024 | PAYMENT | 2023 - Bill Payment | $-10.55 | $594.51 |
| 02/27/2024 | PAYMENT | 2023 - Bill Payment | $-583.96 | $605.06 |
| 01/01/2024 | BILL | 2023 Tax Bill | $1,189.02 | $1,189.02 |
| 06/08/2023 | PAYMENT | 2022 - Bill Payment | $-9.15 | $0.00 |
| 06/08/2023 | PAYMENT | 2022 - Bill Payment | $-670.40 | $9.15 |
| 02/21/2023 | PAYMENT | 2022 - Bill Payment | $-670.40 | $679.55 |
| 02/21/2023 | PAYMENT | 2022 - Bill Payment | $-9.15 | $1,349.95 |
| 01/01/2023 | BILL | 2022 Tax Bill | $1,359.10 | $1,359.10 |
| 06/09/2022 | PAYMENT | 2021 - Bill Payment | $-702.25 | $0.00 |
| 06/09/2022 | PAYMENT | 2021 - Bill Payment | $-9.15 | $702.25 |
| 02/17/2022 | PAYMENT | 2021 - Bill Payment | $-702.25 | $711.40 |
| 02/17/2022 | PAYMENT | 2021 - Bill Payment | $-9.15 | $1,413.65 |
| 01/01/2022 | BILL | 2021 Tax Bill | $1,422.80 | $1,422.80 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-9.48 | $0.00 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-729.57 | $9.48 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-729.57 | $739.05 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-9.48 | $1,468.62 |
| 01/01/2021 | BILL | 2020 Tax Bill | $1,478.10 | $1,478.10 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-727.85 | $0.00 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-9.48 | $727.85 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-727.85 | $737.33 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-9.48 | $1,465.18 |
| 01/01/2020 | BILL | 2019 Tax Bill | $1,474.66 | $1,474.66 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-8.52 | $0.00 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-659.20 | $8.52 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-8.52 | $667.72 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-659.20 | $676.24 |
| 01/01/2019 | BILL | 2018 Tax Bill | $1,335.44 | $1,335.44 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-8.52 | $0.00 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-660.01 | $8.52 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-8.52 | $668.53 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-660.01 | $677.05 |
| 01/01/2018 | BILL | 2017 Tax Bill | $1,337.06 | $1,337.06 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-634.07 | $0.00 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-5.47 | $634.07 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-5.47 | $639.54 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-634.07 | $645.01 |
| 01/01/2017 | BILL | 2016 Tax Bill | $1,279.08 | $1,279.08 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-5.47 | $0.00 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-628.75 | $5.47 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-5.47 | $634.22 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-628.75 | $639.69 |
| 01/01/2016 | BILL | 2015 Tax Bill | $1,268.44 | $1,268.44 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-4.98 | $0.00 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-572.91 | $4.98 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-572.91 | $577.89 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-4.98 | $1,150.80 |
| 01/01/2015 | BILL | 2014 Tax Bill | $1,155.78 | $1,155.78 |
| 05/12/2014 | PAYMENT | 2013 - Bill Payment | $-569.17 | $0.00 |
| 05/12/2014 | PAYMENT | 2013 - Bill Payment | $-4.98 | $569.17 |
| 01/30/2014 | PAYMENT | 2013 - Bill Payment | $-4.98 | $574.15 |
| 01/30/2014 | PAYMENT | 2013 - Bill Payment | $-569.17 | $579.13 |
| 01/01/2014 | BILL | 2013 Tax Bill | $1,148.30 | $1,148.30 |
| 02/28/2013 | PAYMENT | 2012 - Bill Payment | $-5.15 | $0.00 |
| 02/28/2013 | PAYMENT | 2012 - Bill Payment | $-591.70 | $5.15 |
| 01/29/2013 | PAYMENT | 2012 - Bill Payment | $-591.70 | $596.85 |
| 01/29/2013 | PAYMENT | 2012 - Bill Payment | $-5.16 | $1,188.55 |
| 01/01/2013 | BILL | 2012 Tax Bill | $1,193.71 | $1,193.71 |
| 05/04/2012 | PAYMENT | 2011 - Bill Payment | $-591.37 | $0.00 |
| 02/15/2012 | PAYMENT | 2011 - Bill Payment | $-591.37 | $591.37 |
| 01/01/2012 | BILL | 2011 Tax Bill | $1,182.74 | $1,182.74 |
| 05/10/2011 | PAYMENT | 2010 - Bill Payment | $-633.74 | $0.00 |
| 02/08/2011 | PAYMENT | 2010 - Bill Payment | $-633.74 | $633.74 |
| 01/01/2011 | BILL | 2010 Tax Bill | $1,267.48 | $1,267.48 |
| 05/20/2010 | PAYMENT | 2009 - Bill Payment | $-639.10 | $0.00 |
| 02/10/2010 | PAYMENT | 2009 - Bill Payment | $-639.10 | $639.10 |
| 01/01/2010 | BILL | 2009 Tax Bill | $1,278.20 | $1,278.20 |
| 06/02/2009 | PAYMENT | 2008 - Bill Payment | $-644.35 | $0.00 |
| 02/24/2009 | PAYMENT | 2008 - Bill Payment | $-644.35 | $644.35 |
| 01/01/2009 | BILL | 2008 Tax Bill | $1,288.70 | $1,288.70 |
| 06/04/2008 | PAYMENT | 2007 - Bill Payment | $-654.30 | $0.00 |
| 02/25/2008 | PAYMENT | 2007 - Bill Payment | $-654.30 | $654.30 |
| 01/01/2008 | BILL | 2007 Tax Bill | $1,308.60 | $1,308.60 |
| 06/01/2007 | PAYMENT | 2006 - Bill Payment | $-690.31 | $0.00 |
| 02/22/2007 | PAYMENT | 2006 - Bill Payment | $-690.31 | $690.31 |
| 01/01/2007 | BILL | 2006 Tax Bill | $1,380.62 | $1,380.62 |
| 05/12/2006 | PAYMENT | 2005 - Bill Payment | $-663.79 | $0.00 |
| 02/06/2006 | PAYMENT | 2005 - Bill Payment | $-663.79 | $663.79 |
| 01/01/2006 | BILL | 2005 Tax Bill | $1,327.58 | $1,327.58 |
| 06/01/2005 | PAYMENT | 2004 - Bill Payment | $-630.36 | $0.00 |
| 02/24/2005 | PAYMENT | 2004 - Bill Payment | $-630.36 | $630.36 |
| 01/01/2005 | BILL | 2004 Tax Bill | $1,260.72 | $1,260.72 |
| 06/08/2004 | PAYMENT | 2003 - Bill Payment | $-620.15 | $0.00 |
| 02/24/2004 | PAYMENT | 2003 - Bill Payment | $-620.15 | $620.15 |
| 01/01/2004 | BILL | 2003 Tax Bill | $1,240.30 | $1,240.30 |
| 06/04/2003 | PAYMENT | 2002 - Bill Payment | $-690.36 | $0.00 |
| 02/20/2003 | PAYMENT | 2002 - Bill Payment | $-690.36 | $690.36 |
| 01/01/2003 | BILL | 2002 Tax Bill | $1,380.72 | $1,380.72 |
| 06/13/2002 | PAYMENT | 2001 - Bill Payment | $-313.97 | $0.00 |
| 02/28/2002 | PAYMENT | 2001 - Bill Payment | $-313.97 | $313.97 |
| 01/17/2002 | LIEN | 2000 Redemption Payment | $-266.66 | $627.94 |
| 01/17/2002 | LIEN | 2000 Redemption Interest/Fee | $16.99 | $894.60 |
| 01/01/2002 | BILL | 2001 Tax Bill | $627.94 | $877.61 |
| 10/26/2001 | PAYMENT | 2000 - Bill Payment | $-234.87 | $249.67 |
| 10/26/2001 | PAYMENT | 2000 - Bill Payment | $-10.80 | $484.54 |
| 10/26/2001 | INTEREST | 2000 Interest/Penalty | $10.80 | $495.34 |
| 10/26/2001 | INTEREST | 2000 Interest/Penalty | $13.29 | $484.54 |
| 10/23/2001 | LIEN | 2000 Tax Lien | $249.67 | $471.25 |
| 01/01/2001 | BILL | 2000 Tax Bill | $221.58 | $221.58 |
| 01/31/2000 | PAYMENT | 1999 - Bill Payment | $-220.40 | $0.00 |
| 01/01/2000 | BILL | 1999 Tax Bill | $220.40 | $220.40 |
| 01/21/1999 | PAYMENT | 1998 - Bill Payment | $-170.24 | $0.00 |
| 01/01/1999 | BILL | 1998 Tax Bill | $170.24 | $170.24 |
| 01/26/1998 | PAYMENT | 1997 - Bill Payment | $-173.64 | $0.00 |
| 01/01/1998 | BILL | 1997 Tax Bill | $173.64 | $173.64 |
| 03/11/1997 | PAYMENT | 1996 - Bill Payment | $-97.82 | $0.00 |
| 01/01/1997 | BILL | 1996 Tax Bill | $97.82 | $97.82 |
| 01/19/1996 | PAYMENT | 1995 - Bill Payment | $-97.58 | $0.00 |
| 01/01/1996 | BILL | 1995 Tax Bill | $97.58 | $97.58 |
| 01/13/1995 | PAYMENT | 1994 - Bill Payment | $-125.68 | $0.00 |
| 01/01/1995 | BILL | 1994 Tax Bill | $125.68 | $125.68 |
| 01/20/1994 | PAYMENT | 1993 - Bill Payment | $-125.68 | $0.00 |
| 01/01/1994 | BILL | 1993 Tax Bill | $125.68 | $125.68 |
| 01/14/1993 | PAYMENT | 1992 - Bill Payment | $-125.68 | $0.00 |
| 01/01/1993 | BILL | 1992 Tax Bill | $125.68 | $125.68 |
| 01/21/1992 | PAYMENT | 1991 - Bill Payment | $-125.68 | $0.00 |
| 01/01/1992 | BILL | 1991 Tax Bill | $125.68 | $125.68 |
| 02/15/1991 | PAYMENT | 1990 - Bill Payment | $-120.66 | $0.00 |
| 01/01/1991 | BILL | 1990 Tax Bill | $120.66 | $120.66 |