Tax Account 46-174-35-005
Owners
LIW JAD 1 JOINT VENTURE
3550 N CENTRAL AVE
STE 1110
PHOENIX, AZ 85012-2116
Account Summary
| Account ID | 46-174-35-005 |
|---|---|
| Account Type | Real Estate |
| Location | 0 UNKNOWN |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $76.57 |
| Taxed incl Special Assessments | $76.57 |
| Paid | $0.00 |
| Bill Total | $76.57 |
| Interest | $0.00 |
| Bill Balance | $76.57 |
| Prior Billed* | $76.57 |
| Total Account Balance** | |
| Ad Valorem Tax Rate | 112.288 |
| Tax District | 70L (70L) |
* 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
Outstanding Taxes
| Description | Original | Penalty | Interest | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024 REAL ESTATE TAXES | $502.02 | $14.00 | $30.13 | $0.00 | $546.15 | $0.00 |
Past Years
| Description | Original | Penalty | Interest | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|---|
| 2023 REAL ESTATE TAXES | $262.52 | $0.00 | $10.50 | $273.02 | $0.00 | $0.00 | 11.2344 | 70L |
| 2022 REAL ESTATE TAXES | $343.66 | $0.00 | $13.74 | $357.40 | $0.00 | $0.00 | 11.3188 | 70L |
| 2021 REAL ESTATE TAXES | $129.38 | $10.00 | $7.76 | $147.14 | $0.00 | $0.00 | 11.1224 | 70L |
| 2020 REAL ESTATE TAXES | $355.50 | $0.00 | $42.35 | $397.85 | $0.00 | $0.00 | 11.0951 | 70L |
| 2019 REAL ESTATE TAXES | $113.82 | $0.00 | $26.16 | $139.98 | $0.00 | $0.00 | 11.1809 | 70L |
| 2018 REAL ESTATE TAXES | $356.12 | $0.00 | $117.55 | $473.67 | $0.00 | $0.00 | 11.2105 | 70L |
| 2017 REAL ESTATE TAXES | $114.26 | $0.00 | $51.04 | $165.30 | $0.00 | $0.00 | 11.2245 | 70L |
| 2016 REAL ESTATE TAXES | $356.40 | $0.00 | $192.85 | $549.25 | $0.00 | $0.00 | 11.2468 | 70L |
| 2015 REAL ESTATE TAXES | $108.38 | $10.00 | $78.52 | $196.90 | $0.00 | $0.00 | 10.6537 | 70L |
| 2014 REAL ESTATE TAXES | $108.10 | $0.00 | $0.00 | $108.10 | $0.00 | $0.00 | 10.6261 | 70L |
| 2013 REAL ESTATE TAXES | $107.44 | $0.00 | $0.00 | $107.44 | $0.00 | $0.00 | 10.5618 | 70L |
| 2012 REAL ESTATE TAXES | $107.90 | $0.00 | $0.00 | $107.90 | $0.00 | $0.00 | 10.6071 | 70L |
| 2011 REAL ESTATE TAXES | $107.60 | $0.00 | $0.00 | $107.60 | $0.00 | $0.00 | 10.6013 | 70L |
| 2010 REAL ESTATE TAXES | $108.58 | $0.00 | $0.00 | $108.58 | $0.00 | $0.00 | 10.6963 | 70L |
| 2009 REAL ESTATE TAXES | $109.96 | $0.00 | $0.00 | $109.96 | $0.00 | $0.00 | 10.7800 | 70L |
| 2008 REAL ESTATE TAXES | $110.00 | $0.00 | $0.00 | $110.00 | $0.00 | $0.00 | 10.7837 | 70L |
| 2007 REAL ESTATE TAXES | $110.26 | $0.00 | $0.00 | $110.26 | $0.00 | $0.00 | 10.8086 | 70L |
| 2006 REAL ESTATE TAXES | $118.98 | $0.00 | $0.00 | $118.98 | $0.00 | $0.00 | 11.6640 | 70L |
| 2005 REAL ESTATE TAXES | $114.76 | $0.00 | $0.00 | $114.76 | $0.00 | $0.00 | 11.2503 | 70L |
| 2004 REAL ESTATE TAXES | $122.90 | $0.00 | $0.00 | $122.90 | $0.00 | $0.00 | 12.0479 | 70L |
| 2003 REAL ESTATE TAXES | $121.26 | $0.00 | $0.00 | $121.26 | $0.00 | $0.00 | 11.8887 | 70L |
| 2002 REAL ESTATE TAXES | $118.82 | $0.00 | $0.00 | $118.82 | $0.00 | $0.00 | 11.6478 | 70L |
| 2001 REAL ESTATE TAXES | $110.66 | $0.00 | $0.00 | $110.66 | $0.00 | $0.00 | 10.8492 | 70L |
| 2000 REAL ESTATE TAXES | $63.90 | $0.00 | $0.00 | $63.90 | $0.00 | $0.00 | 11.0164 | 70L |
| 1999 REAL ESTATE TAXES | $61.62 | $0.00 | $0.00 | $61.62 | $0.00 | $0.00 | 10.6235 | 70L |
| 1998 REAL ESTATE TAXES | $63.14 | $0.00 | $0.00 | $63.14 | $0.00 | $0.00 | 10.8844 | 70L |
| 1997 REAL ESTATE TAXES | $64.04 | $0.00 | $0.00 | $64.04 | $0.00 | $0.00 | 11.0402 | 70L |
| 1996 REAL ESTATE TAXES | $67.56 | $0.00 | $0.00 | $67.56 | $0.00 | $0.00 | 11.6486 | 70L |
| 1995 REAL ESTATE TAXES | $67.28 | $0.00 | $0.00 | $67.28 | $0.00 | $0.00 | 11.6008 | 70L |
| 1994 REAL ESTATE TAXES | $61.44 | $0.00 | $0.00 | $61.44 | $0.00 | $0.00 | 10.5914 | 70L |
| 1993 REAL ESTATE TAXES | $61.44 | $0.00 | $0.00 | $61.44 | $0.00 | $0.00 | 10.5914 | 70L |
| 1992 REAL ESTATE TAXES | $61.52 | $0.00 | $0.00 | $61.52 | $0.00 | $0.00 | 10.6048 | 70L |
| 1991 REAL ESTATE TAXES | $61.54 | $10.00 | $3.38 | $74.92 | $0.00 | $0.00 | 10.6111 | 70L |
| 1990 REAL ESTATE TAXES | $49.00 | $0.00 | $2.21 | $51.21 | $0.00 | $0.00 | 10.2075 | 70L |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | .22 | .00 | .22 | .22 |
| 2023-2024 | 603 | SA Colo City Dist Fee | 212.00 | .00 | 242.00 | 242.00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | .75 | .00 | .76 | .76 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | .75 | .76 | .00 | .00 |
| 2021-2022 | 303 | SA Colo City Dist Fee | 212.00 | 212.00 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | .36 | .36 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | .36 | .36 | .00 | .00 |
| 2019-2020 | 303 | SA Colo City Dist Fee | 242.00 | 242.00 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | .32 | .32 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | .32 | .32 | .00 | .00 |
| 2017-2018 | 303 | SA Colo City Dist Fee | 242.00 | 242.00 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | .32 | .32 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | .32 | .32 | .00 | .00 |
| 2015-2016 | 303 | SA Colo City Dist Fee | 242.00 | 242.00 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | .24 | .24 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | .24 | .24 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | .24 | .24 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | .24 | .24 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | .24 | .24 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 01/19/2026 | Bill | LIW JAD 1 JOINT VENTURE | $76.57 | $2,945.32 |
| 11/04/2025 | INTEREST | 2024 Interest/Penalty | $30.13 | $2,868.75 |
| 11/04/2025 | INTEREST | 2024 Interest/Penalty | $10.00 | $2,838.62 |
| 10/15/2025 | LIEN | 2024 County Held Tax Lien | $0.00 | $2,828.62 |
| 10/15/2025 | INTEREST | 2024 CERTIFICATE FEE (ASSIGNMENT, REDEMPTION) | $4.00 | $2,828.62 |
| 01/01/2025 | Bill | 2024 Tax Bill | $502.02 | $2,824.62 |
| 08/14/2024 | PAYMENT | 2023 - Bill Payment | $-272.23 | $2,322.60 |
| 08/14/2024 | PAYMENT | 2023 - Bill Payment | $-0.79 | $2,594.83 |
| 08/14/2024 | INTEREST | 2023 Interest/Penalty | $10.50 | $2,595.62 |
| 06/20/2024 | LIEN | 2023 Tax Lien | $278.02 | $2,585.12 |
| 01/01/2024 | Bill | 2023 Tax Bill | $262.52 | $2,307.10 |
| 08/09/2023 | PAYMENT | 2022 - Bill Payment | $-220.48 | $2,044.58 |
| 08/09/2023 | PAYMENT | 2022 - Bill Payment | $-0.37 | $2,265.06 |
| 08/09/2023 | PAYMENT | 2022 - Bill Payment | $-136.55 | $2,265.43 |
| 08/09/2023 | INTEREST | 2022 Interest/Penalty | $13.74 | $2,401.98 |
| 06/20/2023 | LIEN | 2022 Tax Lien | $362.40 | $2,388.24 |
| 01/01/2023 | Bill | 2022 Tax Bill | $343.66 | $2,025.84 |
| 11/04/2022 | LIEN | 2021 Redemption Payment | $-171.36 | $1,682.18 |
| 11/04/2022 | LIEN | 2021 Redemption Interest/Fee | $10.22 | $1,853.54 |
| 10/31/2022 | PAYMENT | 2021 - Bill Payment | $-136.76 | $1,843.32 |
| 10/31/2022 | PAYMENT | 2021 - Bill Payment | $-10.00 | $1,980.08 |
| 10/31/2022 | PAYMENT | 2021 - Bill Payment | $-0.38 | $1,990.08 |
| 10/31/2022 | INTEREST | 2021 Interest/Penalty | $10.00 | $1,990.46 |
| 10/31/2022 | INTEREST | 2021 Interest/Penalty | $7.76 | $1,980.46 |
| 10/17/2022 | LIEN | 2021 Tax Lien | $161.14 | $1,972.70 |
| 06/20/2022 | LIEN | 2021 Tax Lien | $176.36 | $1,811.56 |
| 04/19/2022 | PAYMENT | 2020 - Bill Payment | $-127.65 | $1,635.20 |
| 04/19/2022 | PAYMENT | 2020 - Bill Payment | $-269.85 | $1,762.85 |
| 04/19/2022 | PAYMENT | 2020 - Bill Payment | $-0.35 | $2,032.70 |
| 04/19/2022 | PAYMENT | 2019 - Bill Payment | $-139.59 | $2,033.05 |
| 04/19/2022 | PAYMENT | 2019 - Bill Payment | $-0.39 | $2,172.64 |
| 04/19/2022 | PAYMENT | 2018 - Bill Payment | $-154.97 | $2,173.03 |
| 04/19/2022 | PAYMENT | 2018 - Bill Payment | $-0.42 | $2,328.00 |
| 04/19/2022 | PAYMENT | 2018 - Bill Payment | $-318.28 | $2,328.42 |
| 04/19/2022 | PAYMENT | 2017 - Bill Payment | $-164.85 | $2,646.70 |
| 04/19/2022 | PAYMENT | 2017 - Bill Payment | $-0.45 | $2,811.55 |
| 04/19/2022 | PAYMENT | 2016 - Bill Payment | $-0.36 | $2,812.00 |
| 04/19/2022 | PAYMENT | 2016 - Bill Payment | $-366.73 | $2,812.36 |
| 04/19/2022 | PAYMENT | 2016 - Bill Payment | $-182.16 | $3,179.09 |
| 04/19/2022 | PAYMENT | 2015 - Bill Payment | $-0.25 | $3,361.25 |
| 04/19/2022 | PAYMENT | 2015 - Bill Payment | $-10.00 | $3,361.50 |
| 04/19/2022 | PAYMENT | 2015 - Bill Payment | $-186.65 | $3,371.50 |
| 04/19/2022 | INTEREST | 2020 Interest/Penalty | $42.35 | $3,558.15 |
| 04/19/2022 | INTEREST | 2019 Interest/Penalty | $26.16 | $3,515.80 |
| 04/19/2022 | INTEREST | 2018 Interest/Penalty | $117.55 | $3,489.64 |
| 04/19/2022 | INTEREST | 2017 Interest/Penalty | $51.04 | $3,372.09 |
| 04/19/2022 | INTEREST | 2016 Interest/Penalty | $192.85 | $3,321.05 |
| 04/19/2022 | INTEREST | 2015 Interest/Penalty | $78.52 | $3,128.20 |
| 04/19/2022 | INTEREST | 2015 Interest/Penalty | $10.00 | $3,049.68 |
| 01/01/2022 | Bill | 2021 Tax Bill | $129.38 | $3,039.68 |
| 06/20/2021 | LIEN | 2020 Tax Lien | $374.72 | $2,910.30 |
| 01/01/2021 | Bill | 2020 Tax Bill | $355.50 | $2,535.58 |
| 06/20/2020 | LIEN | 2019 Tax Lien | $123.37 | $2,180.08 |
| 01/01/2020 | Bill | 2019 Tax Bill | $113.82 | $2,056.71 |
| 06/20/2019 | LIEN | 2018 Tax Lien | $375.36 | $1,942.89 |
| 01/01/2019 | Bill | 2018 Tax Bill | $356.12 | $1,567.53 |
| 06/20/2018 | LIEN | 2017 Tax Lien | $123.83 | $1,211.41 |
| 01/01/2018 | Bill | 2017 Tax Bill | $114.26 | $1,087.58 |
| 06/20/2017 | LIEN | 2016 Tax Lien | $375.66 | $973.32 |
| 01/01/2017 | Bill | 2016 Tax Bill | $356.40 | $597.66 |
| 10/18/2016 | LIEN | 2015 Tax Lien | $132.88 | $241.26 |
| 01/01/2016 | Bill | 2015 Tax Bill | $108.38 | $108.38 |
| 05/06/2015 | PAYMENT | 2014 - Bill Payment | $-107.86 | $0.00 |
| 05/06/2015 | PAYMENT | 2014 - Bill Payment | $-0.24 | $107.86 |
| 01/01/2015 | Bill | 2014 Tax Bill | $108.10 | $108.10 |
| 05/05/2014 | PAYMENT | 2013 - Bill Payment | $-0.24 | $0.00 |
| 05/05/2014 | PAYMENT | 2013 - Bill Payment | $-107.20 | $0.24 |
| 01/01/2014 | Bill | 2013 Tax Bill | $107.44 | $107.44 |
| 04/23/2013 | PAYMENT | 2012 - Bill Payment | $-107.66 | $0.00 |
| 04/23/2013 | PAYMENT | 2012 - Bill Payment | $-0.24 | $107.66 |
| 01/01/2013 | Bill | 2012 Tax Bill | $107.90 | $107.90 |
| 05/02/2012 | PAYMENT | 2011 - Bill Payment | $-107.60 | $0.00 |
| 01/01/2012 | Bill | 2011 Tax Bill | $107.60 | $107.60 |
| 05/10/2011 | PAYMENT | 2010 - Bill Payment | $-108.58 | $0.00 |
| 01/01/2011 | Bill | 2010 Tax Bill | $108.58 | $108.58 |
| 04/28/2010 | PAYMENT | 2009 - Bill Payment | $-109.96 | $0.00 |
| 01/01/2010 | Bill | 2009 Tax Bill | $109.96 | $109.96 |
| 05/05/2009 | PAYMENT | 2008 - Bill Payment | $-110.00 | $0.00 |
| 01/01/2009 | Bill | 2008 Tax Bill | $110.00 | $110.00 |
| 04/29/2008 | PAYMENT | 2007 - Bill Payment | $-110.26 | $0.00 |
| 01/01/2008 | Bill | 2007 Tax Bill | $110.26 | $110.26 |
| 04/24/2007 | PAYMENT | 2006 - Bill Payment | $-118.98 | $0.00 |
| 01/01/2007 | Bill | 2006 Tax Bill | $118.98 | $118.98 |
| 05/02/2006 | PAYMENT | 2005 - Bill Payment | $-114.76 | $0.00 |
| 01/01/2006 | Bill | 2005 Tax Bill | $114.76 | $114.76 |
| 04/21/2005 | PAYMENT | 2004 - Bill Payment | $-122.90 | $0.00 |
| 01/01/2005 | Bill | 2004 Tax Bill | $122.90 | $122.90 |
| 05/05/2004 | PAYMENT | 2003 - Bill Payment | $-121.26 | $0.00 |
| 01/01/2004 | Bill | 2003 Tax Bill | $121.26 | $121.26 |
| 04/29/2003 | PAYMENT | 2002 - Bill Payment | $-118.82 | $0.00 |
| 01/01/2003 | Bill | 2002 Tax Bill | $118.82 | $118.82 |
| 04/26/2002 | PAYMENT | 2001 - Bill Payment | $-110.66 | $0.00 |
| 01/01/2002 | Bill | 2001 Tax Bill | $110.66 | $110.66 |
| 05/07/2001 | PAYMENT | 2000 - Bill Payment | $-63.90 | $0.00 |
| 01/01/2001 | Bill | 2000 Tax Bill | $63.90 | $63.90 |
| 04/26/2000 | PAYMENT | 1999 - Bill Payment | $-61.62 | $0.00 |
| 01/01/2000 | Bill | 1999 Tax Bill | $61.62 | $61.62 |
| 04/28/1999 | PAYMENT | 1998 - Bill Payment | $-63.14 | $0.00 |
| 01/01/1999 | Bill | 1998 Tax Bill | $63.14 | $63.14 |
| 04/27/1998 | PAYMENT | 1997 - Bill Payment | $-64.04 | $0.00 |
| 01/01/1998 | Bill | 1997 Tax Bill | $64.04 | $64.04 |
| 04/23/1997 | PAYMENT | 1996 - Bill Payment | $-67.56 | $0.00 |
| 01/01/1997 | Bill | 1996 Tax Bill | $67.56 | $67.56 |
| 05/02/1996 | PAYMENT | 1995 - Bill Payment | $-67.28 | $0.00 |
| 01/01/1996 | Bill | 1995 Tax Bill | $67.28 | $67.28 |
| 05/03/1995 | PAYMENT | 1994 - Bill Payment | $-61.44 | $0.00 |
| 01/01/1995 | Bill | 1994 Tax Bill | $61.44 | $61.44 |
| 05/03/1994 | PAYMENT | 1993 - Bill Payment | $-61.44 | $0.00 |
| 01/01/1994 | Bill | 1993 Tax Bill | $61.44 | $61.44 |
| 04/28/1993 | PAYMENT | 1992 - Bill Payment | $-61.52 | $0.00 |
| 01/01/1993 | Bill | 1992 Tax Bill | $61.52 | $61.52 |
| 09/29/1992 | PAYMENT | 1991 - Bill Payment | $-64.92 | $0.00 |
| 09/29/1992 | PAYMENT | 1991 - Bill Payment | $-10.00 | $64.92 |
| 09/29/1992 | INTEREST | 1991 Interest/Penalty | $10.00 | $74.92 |
| 09/29/1992 | INTEREST | 1991 Interest/Penalty | $3.38 | $64.92 |
| 01/01/1992 | Bill | 1991 Tax Bill | $61.54 | $61.54 |
| 10/15/1991 | PAYMENT | 1990 - Bill Payment | $-51.21 | $0.00 |
| 10/15/1991 | INTEREST | 1990 Interest/Penalty | $2.21 | $51.21 |
| 01/01/1991 | Bill | 1990 Tax Bill | $49.00 | $49.00 |