Tax Account 35-000-16-006
Owners
NELSON JENNIFER EDEN JOY
16676 N NOLAN DR
DOLAN SPRINGS, AZ 86441
Account Summary
| Account ID | 35-000-16-006 |
|---|---|
| Account Type | Real Estate |
| Location | 0 UNKNOWN |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $5.46 |
| Taxed incl Special Assessments | $5.46 |
| Paid | $0.00 |
| Bill Total | $5.46 |
| Interest | $0.00 |
| Bill Balance | $5.46 |
| Prior Billed* | $5.46 |
| Total Account Balance** | $5.57 |
| Ad Valorem Tax Rate | 78.135 |
| Tax District | 70AS (70AS) |
* 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
Past Years
| Description | Original | Penalty | Interest | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|---|
| 2024 REAL ESTATE TAXES | $7.00 | $0.00 | $0.00 | $7.00 | $0.00 | $0.00 | 7.7777 | 70AS |
| 2023 REAL ESTATE TAXES | $7.09 | $0.00 | $0.28 | $7.37 | $0.00 | $0.00 | 7.8789 | 70AS |
| 2022 REAL ESTATE TAXES | $7.01 | $10.00 | $0.42 | $17.43 | $0.00 | $0.00 | 7.7901 | 70AS |
| 2021 REAL ESTATE TAXES | $6.99 | $0.00 | $0.00 | $6.99 | $0.00 | $0.00 | 7.7630 | 70AS |
| 2020 REAL ESTATE TAXES | $7.00 | $0.00 | $0.00 | $7.00 | $0.00 | $0.00 | 7.7752 | 70AS |
| 2019 REAL ESTATE TAXES | $7.21 | $0.00 | $0.00 | $7.21 | $0.00 | $0.00 | 7.7519 | 70AS |
| 2018 REAL ESTATE TAXES | $6.75 | $0.00 | $0.00 | $6.75 | $0.00 | $0.00 | 7.7531 | 70AS |
| 2017 REAL ESTATE TAXES | $6.76 | $0.00 | $0.00 | $6.76 | $0.00 | $0.00 | 7.7671 | 70AS |
| 2016 REAL ESTATE TAXES | $6.00 | $0.00 | $0.00 | $6.00 | $0.00 | $0.00 | 7.7894 | 70AS |
| 2015 REAL ESTATE TAXES | $5.96 | $0.00 | $0.00 | $5.96 | $0.00 | $0.00 | 7.7463 | 70AS |
| 2014 REAL ESTATE TAXES | $5.25 | $0.00 | $0.00 | $5.25 | $0.00 | $0.00 | 7.7187 | 70AS |
| 2013 REAL ESTATE TAXES | $5.20 | $0.00 | $0.00 | $5.20 | $0.00 | $0.00 | 7.6544 | 70AS |
| 2012 REAL ESTATE TAXES | $4.86 | $0.00 | $0.00 | $4.86 | $0.00 | $0.00 | 7.6997 | 70AS |
| 2011 REAL ESTATE TAXES | $4.85 | $0.00 | $0.00 | $4.85 | $0.00 | $0.00 | 7.6939 | 70AS |
| 2010 REAL ESTATE TAXES | $4.91 | $0.00 | $0.00 | $4.91 | $0.00 | $0.00 | 7.7889 | 70AS |
| 2009 REAL ESTATE TAXES | $4.72 | $0.00 | $0.00 | $4.72 | $0.00 | $0.00 | 7.8726 | 70AS |
| 2008 REAL ESTATE TAXES | $4.73 | $0.00 | $0.00 | $4.73 | $0.00 | $0.00 | 7.8763 | 70AS |
| 2007 REAL ESTATE TAXES | $4.82 | $0.00 | $0.00 | $4.82 | $0.00 | $0.00 | 8.0333 | 70AS |
| 2006 REAL ESTATE TAXES | $5.25 | $0.00 | $0.00 | $5.25 | $0.00 | $0.00 | 8.7490 | 70AS |
| 2005 REAL ESTATE TAXES | $5.07 | $0.00 | $0.25 | $5.32 | $0.00 | $0.00 | 8.4575 | 70AS |
| 2004 REAL ESTATE TAXES | $5.52 | $0.00 | $0.00 | $5.52 | $0.00 | $0.00 | 9.1950 | 70AS |
| 2003 REAL ESTATE TAXES | $5.43 | $0.00 | $0.00 | $5.43 | $0.00 | $0.00 | 9.0539 | 70AS |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | .00 | .00 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | .00 | .00 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | .00 | .00 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | .00 | .00 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | .00 | .00 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | .00 | .00 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | .00 | .00 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | .00 | .00 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | .00 | .00 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | .00 | .00 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | .00 | .00 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | .00 | .00 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | .01 | .01 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 01/19/2026 | Bill | NELSEN JENNIFER EDEN JOY | $5.46 | $5.46 |
| 05/01/2025 | PAYMENT | 2024 - Bill Payment | $-7.00 | $0.00 |
| 01/01/2025 | Bill | 2024 Tax Bill | $7.00 | $7.00 |
| 08/26/2024 | LIEN | 2023 Redemption Payment | $-12.52 | $0.00 |
| 08/26/2024 | LIEN | 2023 Redemption Interest/Fee | $0.15 | $12.52 |
| 08/26/2024 | LIEN | 2022 Redemption Payment | $-45.03 | $12.37 |
| 08/26/2024 | LIEN | 2022 Redemption Interest/Fee | $11.60 | $57.40 |
| 08/09/2024 | PAYMENT | 2023 - Bill Payment | $-7.37 | $45.80 |
| 08/09/2024 | INTEREST | 2023 Interest/Penalty | $0.28 | $53.17 |
| 06/20/2024 | LIEN | 2023 Tax Lien | $12.37 | $52.89 |
| 01/01/2024 | Bill | 2023 Tax Bill | $7.09 | $40.52 |
| 10/31/2023 | PAYMENT | 2022 - Bill Payment | $-10.00 | $33.43 |
| 10/31/2023 | PAYMENT | 2022 - Bill Payment | $-7.43 | $43.43 |
| 10/31/2023 | INTEREST | 2022 Interest/Penalty | $10.00 | $50.86 |
| 10/31/2023 | INTEREST | 2022 Interest/Penalty | $0.42 | $40.86 |
| 10/16/2023 | LIEN | 2022 Tax Lien | $33.43 | $40.44 |
| 01/01/2023 | Bill | 2022 Tax Bill | $7.01 | $7.01 |
| 01/28/2022 | PAYMENT | 2021 - Bill Payment | $-6.99 | $0.00 |
| 01/01/2022 | Bill | 2021 Tax Bill | $6.99 | $6.99 |
| 02/02/2021 | PAYMENT | 2020 - Bill Payment | $-7.00 | $0.00 |
| 01/01/2021 | Bill | 2020 Tax Bill | $7.00 | $7.00 |
| 01/22/2020 | PAYMENT | 2019 - Bill Payment | $-7.21 | $0.00 |
| 01/01/2020 | Bill | 2019 Tax Bill | $7.21 | $7.21 |
| 01/24/2019 | PAYMENT | 2018 - Bill Payment | $-6.75 | $0.00 |
| 01/01/2019 | Bill | 2018 Tax Bill | $6.75 | $6.75 |
| 01/26/2018 | PAYMENT | 2017 - Bill Payment | $-6.76 | $0.00 |
| 01/01/2018 | Bill | 2017 Tax Bill | $6.76 | $6.76 |
| 02/03/2017 | PAYMENT | 2016 - Bill Payment | $-6.00 | $0.00 |
| 01/01/2017 | Bill | 2016 Tax Bill | $6.00 | $6.00 |
| 01/19/2016 | PAYMENT | 2015 - Bill Payment | $-5.96 | $0.00 |
| 01/01/2016 | Bill | 2015 Tax Bill | $5.96 | $5.96 |
| 01/28/2015 | PAYMENT | 2014 - Bill Payment | $-5.25 | $0.00 |
| 01/01/2015 | Bill | 2014 Tax Bill | $5.25 | $5.25 |
| 02/03/2014 | PAYMENT | 2013 - Bill Payment | $-5.20 | $0.00 |
| 01/01/2014 | Bill | 2013 Tax Bill | $5.20 | $5.20 |
| 03/12/2013 | PAYMENT | 2012 - Bill Payment | $-4.85 | $0.00 |
| 03/12/2013 | PAYMENT | 2012 - Bill Payment | $-0.01 | $4.85 |
| 01/01/2013 | Bill | 2012 Tax Bill | $4.86 | $4.86 |
| 02/10/2012 | PAYMENT | 2011 - Bill Payment | $-4.85 | $0.00 |
| 01/01/2012 | Bill | 2011 Tax Bill | $4.85 | $4.85 |
| 02/08/2011 | PAYMENT | 2010 - Bill Payment | $-4.91 | $0.00 |
| 01/01/2011 | Bill | 2010 Tax Bill | $4.91 | $4.91 |
| 02/03/2010 | PAYMENT | 2009 - Bill Payment | $-4.72 | $0.00 |
| 01/01/2010 | Bill | 2009 Tax Bill | $4.72 | $4.72 |
| 02/10/2009 | PAYMENT | 2008 - Bill Payment | $-4.73 | $0.00 |
| 01/01/2009 | Bill | 2008 Tax Bill | $4.73 | $4.73 |
| 04/04/2008 | PAYMENT | 2007 - Bill Payment | $-4.82 | $0.00 |
| 01/01/2008 | Bill | 2007 Tax Bill | $4.82 | $4.82 |
| 01/23/2007 | PAYMENT | 2006 - Bill Payment | $-5.25 | $0.00 |
| 01/01/2007 | Bill | 2006 Tax Bill | $5.25 | $5.25 |
| 09/12/2006 | PAYMENT | 2005 - Bill Payment | $-5.32 | $0.00 |
| 09/12/2006 | INTEREST | 2005 Interest/Penalty | $0.25 | $5.32 |
| 01/01/2006 | Bill | 2005 Tax Bill | $5.07 | $5.07 |
| 01/21/2005 | PAYMENT | 2004 - Bill Payment | $-5.52 | $0.00 |
| 01/01/2005 | Bill | 2004 Tax Bill | $5.52 | $5.52 |
| 01/26/2004 | PAYMENT | 2003 - Bill Payment | $-5.43 | $0.00 |
| 01/01/2004 | Bill | 2003 Tax Bill | $5.43 | $5.43 |