Tax Account 36-000-00-167
Owners
MANNS SCOTT/MANNS RUTH ANN
13360 N 74TH LN
PEORIA, AZ 85381-6027
Account Summary
| Account ID | 36-000-00-167 |
|---|---|
| Account Type | Real Estate |
| Location | 0 BEULAH |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $37.84 |
| Taxed incl Special Assessments | $37.84 |
| Paid | $0.00 |
| Bill Total | $37.84 |
| Interest | $0.00 |
| Bill Balance | $37.84 |
| Prior Billed* | $37.84 |
| Total Account Balance** | $38.22 |
| Ad Valorem Tax Rate | 96.655 |
| Tax District | 70AG (70AG) |
* 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 | $38.88 | $0.00 | $1.16 | $40.04 | $0.00 | $0.00 | 9.6847 | 70AG |
| 2023 REAL ESTATE TAXES | $39.38 | $10.00 | $2.76 | $52.14 | $0.00 | $0.00 | 9.8109 | 70AG |
| 2022 REAL ESTATE TAXES | $37.40 | $0.00 | $0.37 | $37.77 | $0.00 | $0.00 | 9.8061 | 70AG |
| 2021 REAL ESTATE TAXES | $41.20 | $0.00 | $0.00 | $41.20 | $0.00 | $0.00 | 9.7760 | 70AG |
| 2020 REAL ESTATE TAXES | $40.68 | $0.00 | $1.22 | $41.90 | $0.00 | $0.00 | 9.8922 | 70AG |
| 2019 REAL ESTATE TAXES | $40.30 | $0.00 | $0.00 | $40.30 | $0.00 | $0.00 | 9.8729 | 70AG |
| 2018 REAL ESTATE TAXES | $38.76 | $0.00 | $0.00 | $38.76 | $0.00 | $0.00 | 9.9591 | 70AG |
| 2017 REAL ESTATE TAXES | $38.84 | $0.00 | $0.00 | $38.84 | $0.00 | $0.00 | 9.9801 | 70AG |
| 2016 REAL ESTATE TAXES | $36.24 | $0.00 | $0.00 | $36.24 | $0.00 | $0.00 | 10.0394 | 70AG |
| 2015 REAL ESTATE TAXES | $32.84 | $0.00 | $0.00 | $32.84 | $0.00 | $0.00 | 9.0963 | 70AG |
| 2014 REAL ESTATE TAXES | $30.12 | $0.00 | $0.00 | $30.12 | $0.00 | $0.00 | 9.0687 | 70AG |
| 2013 REAL ESTATE TAXES | $29.90 | $0.00 | $0.00 | $29.90 | $0.00 | $0.00 | 9.0044 | 70AG |
| 2012 REAL ESTATE TAXES | $28.31 | $0.00 | $0.00 | $28.31 | $0.00 | $0.00 | 9.0497 | 70AG |
| 2011 REAL ESTATE TAXES | $26.20 | $0.00 | $0.00 | $26.20 | $0.00 | $0.00 | 8.3939 | 70AG |
| 2010 REAL ESTATE TAXES | $25.30 | $0.00 | $0.00 | $25.30 | $0.00 | $0.00 | 8.4889 | 70AG |
| 2009 REAL ESTATE TAXES | $25.72 | $0.00 | $0.00 | $25.72 | $0.00 | $0.00 | 8.5726 | 70AG |
| 2008 REAL ESTATE TAXES | $24.01 | $0.00 | $0.00 | $24.01 | $0.00 | $0.00 | 8.5763 | 70AG |
| 2007 REAL ESTATE TAXES | $24.45 | $0.00 | $0.00 | $24.45 | $0.00 | $0.00 | 8.7333 | 70AG |
| 2006 REAL ESTATE TAXES | $23.62 | $0.00 | $0.00 | $23.62 | $0.00 | $0.00 | 8.7490 | 70AS |
| 2005 REAL ESTATE TAXES | $22.84 | $0.00 | $0.00 | $22.84 | $0.00 | $0.00 | 8.4575 | 70AS |
| 2004 REAL ESTATE TAXES | $22.07 | $0.00 | $0.00 | $22.07 | $0.00 | $0.00 | 9.1950 | 70AS |
| 2003 REAL ESTATE TAXES | $21.73 | $0.00 | $0.00 | $21.73 | $0.00 | $0.00 | 9.0539 | 70AS |
| 2002 REAL ESTATE TAXES | $21.07 | $0.00 | $0.42 | $21.49 | $0.00 | $0.00 | 8.7809 | 70A |
| 2001 REAL ESTATE TAXES | $19.59 | $0.00 | $0.00 | $19.59 | $0.00 | $0.00 | 8.1620 | 70A |
| 2000 REAL ESTATE TAXES | $19.38 | $0.00 | $0.00 | $19.38 | $0.00 | $0.00 | 8.0769 | 70A |
| 1999 REAL ESTATE TAXES | $19.53 | $0.00 | $0.00 | $19.53 | $0.00 | $0.00 | 8.1356 | 70A |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | .14 | .00 | .14 | .14 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | .14 | .14 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | .14 | .14 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | .14 | .14 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | .14 | .14 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | .12 | .12 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | .12 | .12 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | .12 | .12 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | .12 | .12 | .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 | .07 | .07 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 01/19/2026 | Bill | MANNS SCOTT/MANNS RUTH ANN | $37.84 | $37.84 |
| 07/14/2025 | PAYMENT | 2024 - Bill Payment | $-39.90 | $0.00 |
| 07/14/2025 | PAYMENT | 2024 - Bill Payment | $-0.14 | $39.90 |
| 07/14/2025 | INTEREST | 2024 Interest/Penalty | $1.16 | $40.04 |
| 01/01/2025 | Bill | 2024 Tax Bill | $38.88 | $38.88 |
| 12/03/2024 | LIEN | 2023 Redemption Payment | $-76.84 | $0.00 |
| 12/03/2024 | LIEN | 2023 Redemption Interest/Fee | $8.70 | $76.84 |
| 11/21/2024 | PAYMENT | 2023 - Bill Payment | $-41.99 | $68.14 |
| 11/21/2024 | PAYMENT | 2023 - Bill Payment | $-10.00 | $110.13 |
| 11/21/2024 | PAYMENT | 2023 - Bill Payment | $-0.15 | $120.13 |
| 11/21/2024 | INTEREST | 2023 Interest/Penalty | $2.76 | $120.28 |
| 11/21/2024 | INTEREST | 2023 Interest/Penalty | $10.00 | $117.52 |
| 11/04/2024 | LIEN | 2023 Tax Lien | $68.14 | $107.52 |
| 01/01/2024 | Bill | 2023 Tax Bill | $39.38 | $39.38 |
| 05/30/2023 | PAYMENT | 2022 - Bill Payment | $-0.14 | $0.00 |
| 05/30/2023 | PAYMENT | 2022 - Bill Payment | $-37.63 | $0.14 |
| 05/30/2023 | INTEREST | 2022 Interest/Penalty | $0.37 | $37.77 |
| 01/01/2023 | Bill | 2022 Tax Bill | $37.40 | $37.40 |
| 02/18/2022 | PAYMENT | 2021 - Bill Payment | $-41.06 | $0.00 |
| 02/18/2022 | PAYMENT | 2021 - Bill Payment | $-0.14 | $41.06 |
| 01/01/2022 | Bill | 2021 Tax Bill | $41.20 | $41.20 |
| 07/29/2021 | PAYMENT | 2020 - Bill Payment | $-0.12 | $0.00 |
| 07/29/2021 | PAYMENT | 2020 - Bill Payment | $-41.78 | $0.12 |
| 07/29/2021 | INTEREST | 2020 Interest/Penalty | $1.22 | $41.90 |
| 01/01/2021 | Bill | 2020 Tax Bill | $40.68 | $40.68 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-0.06 | $0.00 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-20.09 | $0.06 |
| 02/07/2020 | PAYMENT | 2019 - Bill Payment | $-20.09 | $20.15 |
| 02/07/2020 | PAYMENT | 2019 - Bill Payment | $-0.06 | $40.24 |
| 01/01/2020 | Bill | 2019 Tax Bill | $40.30 | $40.30 |
| 04/09/2019 | PAYMENT | 2018 - Bill Payment | $-0.12 | $0.00 |
| 04/09/2019 | PAYMENT | 2018 - Bill Payment | $-38.64 | $0.12 |
| 01/01/2019 | Bill | 2018 Tax Bill | $38.76 | $38.76 |
| 02/14/2018 | PAYMENT | 2017 - Bill Payment | $-0.12 | $0.00 |
| 02/14/2018 | PAYMENT | 2017 - Bill Payment | $-38.72 | $0.12 |
| 01/01/2018 | Bill | 2017 Tax Bill | $38.84 | $38.84 |
| 02/14/2017 | PAYMENT | 2016 - Bill Payment | $-36.24 | $0.00 |
| 01/01/2017 | Bill | 2016 Tax Bill | $36.24 | $36.24 |
| 02/09/2016 | PAYMENT | 2015 - Bill Payment | $-32.84 | $0.00 |
| 01/01/2016 | Bill | 2015 Tax Bill | $32.84 | $32.84 |
| 02/12/2015 | PAYMENT | 2014 - Bill Payment | $-30.12 | $0.00 |
| 01/01/2015 | Bill | 2014 Tax Bill | $30.12 | $30.12 |
| 02/11/2014 | PAYMENT | 2013 - Bill Payment | $-29.90 | $0.00 |
| 01/01/2014 | Bill | 2013 Tax Bill | $29.90 | $29.90 |
| 02/21/2013 | PAYMENT | 2012 - Bill Payment | $-28.24 | $0.00 |
| 02/21/2013 | PAYMENT | 2012 - Bill Payment | $-0.07 | $28.24 |
| 01/01/2013 | Bill | 2012 Tax Bill | $28.31 | $28.31 |
| 05/17/2012 | PAYMENT | 2011 - Bill Payment | $-13.10 | $0.00 |
| 02/10/2012 | PAYMENT | 2011 - Bill Payment | $-13.10 | $13.10 |
| 01/01/2012 | Bill | 2011 Tax Bill | $26.20 | $26.20 |
| 06/13/2011 | PAYMENT | 2010 - Bill Payment | $-12.65 | $0.00 |
| 02/16/2011 | PAYMENT | 2010 - Bill Payment | $-12.65 | $12.65 |
| 01/01/2011 | Bill | 2010 Tax Bill | $25.30 | $25.30 |
| 06/02/2010 | PAYMENT | 2009 - Bill Payment | $-12.86 | $0.00 |
| 02/09/2010 | PAYMENT | 2009 - Bill Payment | $-12.86 | $12.86 |
| 01/01/2010 | Bill | 2009 Tax Bill | $25.72 | $25.72 |
| 04/02/2009 | PAYMENT | 2008 - Bill Payment | $-24.01 | $0.00 |
| 01/01/2009 | Bill | 2008 Tax Bill | $24.01 | $24.01 |
| 02/11/2008 | PAYMENT | 2007 - Bill Payment | $-24.45 | $0.00 |
| 01/01/2008 | Bill | 2007 Tax Bill | $24.45 | $24.45 |
| 02/21/2007 | PAYMENT | 2006 - Bill Payment | $-23.62 | $0.00 |
| 01/01/2007 | Bill | 2006 Tax Bill | $23.62 | $23.62 |
| 02/14/2006 | PAYMENT | 2005 - Bill Payment | $-22.84 | $0.00 |
| 01/01/2006 | Bill | 2005 Tax Bill | $22.84 | $22.84 |
| 03/01/2005 | PAYMENT | 2004 - Bill Payment | $-22.07 | $0.00 |
| 01/01/2005 | Bill | 2004 Tax Bill | $22.07 | $22.07 |
| 02/02/2004 | PAYMENT | 2003 - Bill Payment | $-21.73 | $0.00 |
| 01/01/2004 | Bill | 2003 Tax Bill | $21.73 | $21.73 |
| 06/12/2003 | PAYMENT | 2002 - Bill Payment | $-21.49 | $0.00 |
| 06/12/2003 | INTEREST | 2002 Interest/Penalty | $0.42 | $21.49 |
| 01/01/2003 | Bill | 2002 Tax Bill | $21.07 | $21.07 |
| 04/26/2002 | PAYMENT | 2001 - Bill Payment | $-19.59 | $0.00 |
| 01/01/2002 | Bill | 2001 Tax Bill | $19.59 | $19.59 |
| 02/26/2001 | PAYMENT | 2000 - Bill Payment | $-19.38 | $0.00 |
| 01/01/2001 | Bill | 2000 Tax Bill | $19.38 | $19.38 |
| 03/27/2000 | PAYMENT | 1999 - Bill Payment | $-19.53 | $0.00 |
| 01/01/2000 | Bill | 1999 Tax Bill | $19.53 | $19.53 |