Tax Account 15-122-27-012
Owners
HIGH POINT SFR LLC
PO BOX 1778
HIGLEY, AZ 85236-1778
Account Summary
| Account ID | 15-122-27-012 |
|---|---|
| Account Type | Real Estate |
| Location | 1434 E ORMAN AVE PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $1,048.94 |
| Taxed incl Special Assessments | $1,048.94 |
| Paid | $1,048.94 |
| Bill Total | $0.00 |
| Interest | $0.00 |
| Bill Balance | $0.00 |
| Prior Billed* | $0.00 |
| Total Account Balance** | |
| Ad Valorem Tax Rate | 92.605 |
| Tax District | 60BBB (60BBB) |
* 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 | $1,048.94 | $0.00 | $0.00 | $1,048.94 | $0.00 | $0.00 | 9.2605 | 60BBB |
| 2024 REAL ESTATE TAXES | $681.24 | $0.00 | $0.00 | $681.24 | $0.00 | $0.00 | 9.6104 | 60BBB |
| 2023 REAL ESTATE TAXES | $685.82 | $0.00 | $6.86 | $692.68 | $0.00 | $0.00 | 9.6629 | 60B |
| 2022 REAL ESTATE TAXES | $576.78 | $0.00 | $0.00 | $576.78 | $0.00 | $0.00 | 9.7355 | 60B |
| 2021 REAL ESTATE TAXES | $594.44 | $0.00 | $0.00 | $594.44 | $0.00 | $0.00 | 9.7705 | 60B |
| 2020 REAL ESTATE TAXES | $393.70 | $0.00 | $0.00 | $393.70 | $0.00 | $0.00 | 9.9080 | 60B |
| 2019 REAL ESTATE TAXES | $887.78 | $0.00 | $0.00 | $887.78 | $0.00 | $0.00 | 9.9101 | 60B |
| 2018 REAL ESTATE TAXES | $845.22 | $0.00 | $33.81 | $879.03 | $0.00 | $0.00 | 8.8763 | 60B |
| 2017 REAL ESTATE TAXES | $305.32 | $0.00 | $0.00 | $305.32 | $0.00 | $0.00 | 8.9668 | 60B |
| 2016 REAL ESTATE TAXES | $279.48 | $0.00 | $1.40 | $280.88 | $0.00 | $0.00 | 8.9617 | 60B |
| 2015 REAL ESTATE TAXES | $278.44 | $0.00 | $0.00 | $278.44 | $0.00 | $0.00 | 8.9276 | 60B |
| 2014 REAL ESTATE TAXES | $288.22 | $0.00 | $2.88 | $291.10 | $0.00 | $0.00 | 8.9454 | 60B |
| 2013 REAL ESTATE TAXES | $288.88 | $10.00 | $5.78 | $304.66 | $0.00 | $0.00 | 8.9657 | 60B |
| 2012 REAL ESTATE TAXES | $344.42 | $0.00 | $0.00 | $344.42 | $0.00 | $0.00 | 9.0363 | 60B |
| 2011 REAL ESTATE TAXES | $332.94 | $0.00 | $6.66 | $339.60 | $0.00 | $0.00 | 8.8546 | 60B |
| 2010 REAL ESTATE TAXES | $417.10 | $10.00 | $29.20 | $456.30 | $0.00 | $0.00 | 9.3983 | 60B |
| 2009 REAL ESTATE TAXES | $403.68 | $0.00 | $0.00 | $403.68 | $0.00 | $0.00 | 9.1124 | 60B |
| 2008 REAL ESTATE TAXES | $424.58 | $0.00 | $12.74 | $437.32 | $0.00 | $0.00 | 9.2501 | 60B |
| 2007 REAL ESTATE TAXES | $432.20 | $0.00 | $0.00 | $432.20 | $0.00 | $0.00 | 9.4160 | 60B |
| 2006 REAL ESTATE TAXES | $482.26 | $0.00 | $0.00 | $482.26 | $0.00 | $0.00 | 9.7820 | 60B |
| 2005 REAL ESTATE TAXES | $461.52 | $0.00 | $0.00 | $461.52 | $0.00 | $0.00 | 9.3615 | 60B |
| 2004 REAL ESTATE TAXES | $420.84 | $0.00 | $0.00 | $420.84 | $0.00 | $0.00 | 9.7870 | 60B |
| 2003 REAL ESTATE TAXES | $414.94 | $0.00 | $0.00 | $414.94 | $0.00 | $0.00 | 9.6496 | 60B |
| 2002 REAL ESTATE TAXES | $463.00 | $0.00 | $0.00 | $463.00 | $0.00 | $0.00 | 9.4875 | 60B |
| 2001 REAL ESTATE TAXES | $417.92 | $0.00 | $0.00 | $417.92 | $0.00 | $0.00 | 8.5637 | 60B |
| 2000 REAL ESTATE TAXES | $400.14 | $0.00 | $0.00 | $400.14 | $0.00 | $0.00 | 8.1995 | 60B |
| 1999 REAL ESTATE TAXES | $393.06 | $10.00 | $23.58 | $426.64 | $0.00 | $0.00 | 8.0543 | 60B |
| 1998 REAL ESTATE TAXES | $346.92 | $0.00 | $0.00 | $346.92 | $0.00 | $0.00 | 8.4000 | 60B |
| 1997 REAL ESTATE TAXES | $350.40 | $0.00 | $0.00 | $350.40 | $0.00 | $0.00 | 8.4840 | 60B |
| 1996 REAL ESTATE TAXES | $313.58 | $0.00 | $0.00 | $313.58 | $0.00 | $0.00 | 9.2502 | 60B |
| 1995 REAL ESTATE TAXES | $321.02 | $0.00 | $0.00 | $321.02 | $0.00 | $0.00 | 9.4692 | 60B |
| 1994 REAL ESTATE TAXES | $331.10 | $0.00 | $0.00 | $331.10 | $0.00 | $0.00 | 9.1716 | 60B |
| 1993 REAL ESTATE TAXES | $331.10 | $0.00 | $0.00 | $331.10 | $0.00 | $0.00 | 9.1716 | 60B |
| 1992 REAL ESTATE TAXES | $405.38 | $0.00 | $0.00 | $405.38 | $0.00 | $0.00 | 9.1716 | 60B |
| 1991 REAL ESTATE TAXES | $405.38 | $0.00 | $0.00 | $405.38 | $0.00 | $0.00 | 9.1716 | 60B |
| 1990 REAL ESTATE TAXES | $377.60 | $0.00 | $0.00 | $377.60 | $0.00 | $0.00 | 8.8363 | 60B |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 22.24 | 22.46 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 20.79 | 21.00 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 20.79 | 21.00 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 11.03 | 11.14 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 11.03 | 11.14 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 7.21 | 7.28 | .00 | .00 |
| 2018-2019 | 605 | City Weed Lien | 489.06 | 494.00 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 7.21 | 7.28 | .00 | .00 |
| 2017-2018 | 605 | City Weed Lien | 537.49 | 542.92 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 6.12 | 6.18 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 6.12 | 6.18 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 3.78 | 3.82 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 3.78 | 3.82 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 3.90 | 3.94 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 3.90 | 3.94 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 4.61 | 4.66 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 06/09/2026 | PAYMENT | CORELOGIC CHECK 09634 M AD | $-524.47 | $0.00 |
| 03/05/2026 | PAYMENT | CORELOGIC CHECK 413498827 | $-524.47 | $524.47 |
| 01/19/2026 | Bill | HIGH POINT SFR LLC | $1,048.94 | $1,048.94 |
| 06/11/2025 | PAYMENT | 2024 - Bill Payment | $-330.12 | $0.00 |
| 06/11/2025 | PAYMENT | 2024 - Bill Payment | $-10.50 | $330.12 |
| 03/03/2025 | PAYMENT | 2024 - Bill Payment | $-10.50 | $340.62 |
| 03/03/2025 | PAYMENT | 2024 - Bill Payment | $-330.12 | $351.12 |
| 01/01/2025 | Bill | 2024 Tax Bill | $681.24 | $681.24 |
| 07/25/2024 | PAYMENT | 2023 - Bill Payment | $-339.06 | $0.00 |
| 07/25/2024 | PAYMENT | 2023 - Bill Payment | $-10.71 | $339.06 |
| 07/25/2024 | INTEREST | 2023 Interest/Penalty | $6.86 | $349.77 |
| 03/06/2024 | PAYMENT | 2023 - Bill Payment | $-10.50 | $342.91 |
| 03/06/2024 | PAYMENT | 2023 - Bill Payment | $-332.41 | $353.41 |
| 01/01/2024 | Bill | 2023 Tax Bill | $685.82 | $685.82 |
| 04/19/2023 | PAYMENT | 2022 - Bill Payment | $-282.82 | $0.00 |
| 04/19/2023 | PAYMENT | 2022 - Bill Payment | $-5.57 | $282.82 |
| 02/21/2023 | PAYMENT | 2022 - Bill Payment | $-5.57 | $288.39 |
| 02/21/2023 | PAYMENT | 2022 - Bill Payment | $-282.82 | $293.96 |
| 01/01/2023 | Bill | 2022 Tax Bill | $576.78 | $576.78 |
| 04/26/2022 | PAYMENT | 2021 - Bill Payment | $-11.14 | $0.00 |
| 04/26/2022 | PAYMENT | 2021 - Bill Payment | $-583.30 | $11.14 |
| 01/01/2022 | Bill | 2021 Tax Bill | $594.44 | $594.44 |
| 03/10/2021 | PAYMENT | 2020 - Bill Payment | $-386.42 | $0.00 |
| 03/10/2021 | PAYMENT | 2020 - Bill Payment | $-7.28 | $386.42 |
| 01/01/2021 | Bill | 2020 Tax Bill | $393.70 | $393.70 |
| 04/14/2020 | PAYMENT | 2019 - Bill Payment | $-386.50 | $0.00 |
| 04/14/2020 | PAYMENT | 2019 - Bill Payment | $-7.28 | $386.50 |
| 04/14/2020 | PAYMENT | 2019 - Bill Payment | $-494.00 | $393.78 |
| 01/01/2020 | Bill | 2019 Tax Bill | $887.78 | $887.78 |
| 08/16/2019 | PAYMENT | 2018 - Bill Payment | $-564.64 | $0.00 |
| 08/16/2019 | PAYMENT | 2018 - Bill Payment | $-307.96 | $564.64 |
| 08/16/2019 | PAYMENT | 2018 - Bill Payment | $-6.43 | $872.60 |
| 08/16/2019 | INTEREST | 2018 Interest/Penalty | $33.81 | $879.03 |
| 01/01/2019 | Bill | 2018 Tax Bill | $845.22 | $845.22 |
| 06/18/2018 | PAYMENT | 2017 - Bill Payment | $-3.09 | $0.00 |
| 06/18/2018 | PAYMENT | 2017 - Bill Payment | $-149.57 | $3.09 |
| 02/27/2018 | PAYMENT | 2017 - Bill Payment | $-3.09 | $152.66 |
| 02/27/2018 | PAYMENT | 2017 - Bill Payment | $-149.57 | $155.75 |
| 01/01/2018 | Bill | 2017 Tax Bill | $305.32 | $305.32 |
| 06/27/2017 | PAYMENT | 2016 - Bill Payment | $-1.93 | $0.00 |
| 06/27/2017 | PAYMENT | 2016 - Bill Payment | $-139.21 | $1.93 |
| 06/27/2017 | INTEREST | 2016 Interest/Penalty | $1.40 | $141.14 |
| 02/24/2017 | PAYMENT | 2016 - Bill Payment | $-1.91 | $139.74 |
| 02/24/2017 | PAYMENT | 2016 - Bill Payment | $-137.83 | $141.65 |
| 01/01/2017 | Bill | 2016 Tax Bill | $279.48 | $279.48 |
| 06/20/2016 | PAYMENT | 2015 - Bill Payment | $-137.31 | $0.00 |
| 06/20/2016 | PAYMENT | 2015 - Bill Payment | $-1.91 | $137.31 |
| 03/03/2016 | PAYMENT | 2015 - Bill Payment | $-1.91 | $139.22 |
| 03/03/2016 | PAYMENT | 2015 - Bill Payment | $-137.31 | $141.13 |
| 01/01/2016 | Bill | 2015 Tax Bill | $278.44 | $278.44 |
| 05/05/2015 | PAYMENT | 2014 - Bill Payment | $-287.12 | $0.00 |
| 05/05/2015 | PAYMENT | 2014 - Bill Payment | $-3.98 | $287.12 |
| 05/05/2015 | INTEREST | 2014 Interest/Penalty | $2.88 | $291.10 |
| 01/01/2015 | Bill | 2014 Tax Bill | $288.22 | $288.22 |
| 09/15/2014 | PAYMENT | 2013 - Bill Payment | $-148.17 | $0.00 |
| 09/15/2014 | PAYMENT | 2013 - Bill Payment | $-2.05 | $148.17 |
| 09/15/2014 | PAYMENT | 2013 - Bill Payment | $-10.00 | $150.22 |
| 09/15/2014 | INTEREST | 2013 Interest/Penalty | $10.00 | $160.22 |
| 09/15/2014 | INTEREST | 2013 Interest/Penalty | $5.78 | $150.22 |
| 02/27/2014 | PAYMENT | 2013 - Bill Payment | $-142.47 | $144.44 |
| 02/27/2014 | PAYMENT | 2013 - Bill Payment | $-1.97 | $286.91 |
| 01/01/2014 | Bill | 2013 Tax Bill | $288.88 | $288.88 |
| 04/30/2013 | PAYMENT | 2012 - Bill Payment | $-4.66 | $0.00 |
| 04/30/2013 | PAYMENT | 2012 - Bill Payment | $-339.76 | $4.66 |
| 01/01/2013 | Bill | 2012 Tax Bill | $344.42 | $344.42 |
| 08/16/2012 | LIEN | 2011 Redemption Payment | $-353.22 | $0.00 |
| 08/16/2012 | LIEN | 2011 Redemption Interest/Fee | $8.62 | $353.22 |
| 08/16/2012 | LIEN | 2010 Redemption Payment | $-514.36 | $344.60 |
| 08/16/2012 | LIEN | 2010 Redemption Interest/Fee | $46.06 | $858.96 |
| 06/26/2012 | PAYMENT | 2011 - Bill Payment | $-339.60 | $812.90 |
| 06/26/2012 | INTEREST | 2011 Interest/Penalty | $6.66 | $1,152.50 |
| 06/20/2012 | LIEN | 2011 Tax Lien | $344.60 | $1,145.84 |
| 01/01/2012 | Bill | 2011 Tax Bill | $332.94 | $801.24 |
| 11/15/2011 | PAYMENT | 2010 - Bill Payment | $-446.30 | $468.30 |
| 11/15/2011 | PAYMENT | 2010 - Bill Payment | $-10.00 | $914.60 |
| 11/15/2011 | INTEREST | 2010 Interest/Penalty | $29.20 | $924.60 |
| 11/15/2011 | INTEREST | 2010 Interest/Penalty | $10.00 | $895.40 |
| 11/09/2011 | LIEN | 2010 Tax Lien | $468.30 | $885.40 |
| 01/01/2011 | Bill | 2010 Tax Bill | $417.10 | $417.10 |
| 05/07/2010 | PAYMENT | 2009 - Bill Payment | $-403.68 | $0.00 |
| 01/01/2010 | Bill | 2009 Tax Bill | $403.68 | $403.68 |
| 07/29/2009 | PAYMENT | 2008 - Bill Payment | $-437.32 | $0.00 |
| 07/29/2009 | INTEREST | 2008 Interest/Penalty | $12.74 | $437.32 |
| 01/01/2009 | Bill | 2008 Tax Bill | $424.58 | $424.58 |
| 06/10/2008 | PAYMENT | 2007 - Bill Payment | $-216.10 | $0.00 |
| 02/28/2008 | PAYMENT | 2007 - Bill Payment | $-216.10 | $216.10 |
| 01/01/2008 | Bill | 2007 Tax Bill | $432.20 | $432.20 |
| 06/11/2007 | PAYMENT | 2006 - Bill Payment | $-241.13 | $0.00 |
| 02/16/2007 | PAYMENT | 2006 - Bill Payment | $-241.13 | $241.13 |
| 01/01/2007 | Bill | 2006 Tax Bill | $482.26 | $482.26 |
| 06/01/2006 | PAYMENT | 2005 - Bill Payment | $-230.76 | $0.00 |
| 02/22/2006 | PAYMENT | 2005 - Bill Payment | $-230.76 | $230.76 |
| 01/01/2006 | Bill | 2005 Tax Bill | $461.52 | $461.52 |
| 06/08/2005 | PAYMENT | 2004 - Bill Payment | $-210.42 | $0.00 |
| 02/28/2005 | PAYMENT | 2004 - Bill Payment | $-210.42 | $210.42 |
| 01/01/2005 | Bill | 2004 Tax Bill | $420.84 | $420.84 |
| 06/10/2004 | PAYMENT | 2003 - Bill Payment | $-207.47 | $0.00 |
| 02/23/2004 | PAYMENT | 2003 - Bill Payment | $-207.47 | $207.47 |
| 01/01/2004 | Bill | 2003 Tax Bill | $414.94 | $414.94 |
| 03/07/2003 | PAYMENT | 2002 - Bill Payment | $-463.00 | $0.00 |
| 01/01/2003 | Bill | 2002 Tax Bill | $463.00 | $463.00 |
| 06/17/2002 | PAYMENT | 2001 - Bill Payment | $-208.96 | $0.00 |
| 02/28/2002 | PAYMENT | 2001 - Bill Payment | $-208.96 | $208.96 |
| 01/01/2002 | Bill | 2001 Tax Bill | $417.92 | $417.92 |
| 02/08/2001 | PAYMENT | 2000 - Bill Payment | $-400.14 | $0.00 |
| 01/01/2001 | Bill | 2000 Tax Bill | $400.14 | $400.14 |
| 10/02/2000 | PAYMENT | 1999 - Bill Payment | $-416.64 | $0.00 |
| 10/02/2000 | PAYMENT | 1999 - Bill Payment | $-10.00 | $416.64 |
| 10/02/2000 | INTEREST | 1999 Interest/Penalty | $10.00 | $426.64 |
| 10/02/2000 | INTEREST | 1999 Interest/Penalty | $23.58 | $416.64 |
| 01/01/2000 | Bill | 1999 Tax Bill | $393.06 | $393.06 |
| 06/15/1999 | PAYMENT | 1998 - Bill Payment | $-173.46 | $0.00 |
| 03/01/1999 | PAYMENT | 1998 - Bill Payment | $-173.46 | $173.46 |
| 01/01/1999 | Bill | 1998 Tax Bill | $346.92 | $346.92 |
| 06/09/1998 | PAYMENT | 1997 - Bill Payment | $-175.20 | $0.00 |
| 02/24/1998 | PAYMENT | 1997 - Bill Payment | $-175.20 | $175.20 |
| 01/01/1998 | Bill | 1997 Tax Bill | $350.40 | $350.40 |
| 06/17/1997 | PAYMENT | 1996 - Bill Payment | $-156.79 | $0.00 |
| 03/04/1997 | PAYMENT | 1996 - Bill Payment | $-156.79 | $156.79 |
| 01/01/1997 | Bill | 1996 Tax Bill | $313.58 | $313.58 |
| 06/14/1996 | PAYMENT | 1995 - Bill Payment | $-160.51 | $0.00 |
| 03/06/1996 | PAYMENT | 1995 - Bill Payment | $-160.51 | $160.51 |
| 01/01/1996 | Bill | 1995 Tax Bill | $321.02 | $321.02 |
| 04/14/1995 | PAYMENT | 1994 - Bill Payment | $-331.10 | $0.00 |
| 01/01/1995 | Bill | 1994 Tax Bill | $331.10 | $331.10 |
| 04/19/1994 | PAYMENT | 1993 - Bill Payment | $-331.10 | $0.00 |
| 01/01/1994 | Bill | 1993 Tax Bill | $331.10 | $331.10 |
| 04/26/1993 | PAYMENT | 1992 - Bill Payment | $-405.38 | $0.00 |
| 01/01/1993 | Bill | 1992 Tax Bill | $405.38 | $405.38 |
| 04/28/1992 | PAYMENT | 1991 - Bill Payment | $-405.38 | $0.00 |
| 01/01/1992 | Bill | 1991 Tax Bill | $405.38 | $405.38 |
| 04/26/1991 | PAYMENT | 1990 - Bill Payment | $-377.60 | $0.00 |
| 01/01/1991 | Bill | 1990 Tax Bill | $377.60 | $377.60 |