Tax Account 46-182-14-241
Owners
BEAUVAIS COLEEN PULLEM
12875 W VERNON AVE
AVONDALE, AZ 85392-7138
Account Summary
| Account ID | 46-182-14-241 |
|---|---|
| Account Type | Real Estate |
| Location | 0 UNKNOWN |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $76.57 |
| Taxed incl Special Assessments | $76.57 |
| Paid | $76.57 |
| Bill Total | $0.00 |
| Interest | $0.00 |
| Bill Balance | $0.00 |
| Prior Billed* | $0.00 |
| 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
This account last billed in 0
Past Years
| Description | Original | Penalty | Interest | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|---|
| 2025 REAL ESTATE TAXES | $76.57 | $0.00 | $0.00 | $76.57 | $0.00 | $0.00 | 11.2288 | 70L |
| 2024 REAL ESTATE TAXES | $369.38 | $0.00 | $0.00 | $369.38 | $0.00 | $0.00 | 11.1265 | 70L |
| 2023 REAL ESTATE TAXES | $614.94 | $0.00 | $0.00 | $614.94 | $0.00 | $0.00 | 11.2344 | 70L |
| 2022 REAL ESTATE TAXES | $32.92 | $0.00 | $0.98 | $33.90 | $0.00 | $0.00 | 11.3188 | 70L |
| 2021 REAL ESTATE TAXES | $274.36 | $0.00 | $10.97 | $285.33 | $0.00 | $0.00 | 11.1224 | 70L |
| 2020 REAL ESTATE TAXES | $96.82 | $10.00 | $5.81 | $112.63 | $0.00 | $0.00 | 11.0951 | 70L |
| 2019 REAL ESTATE TAXES | $339.56 | $0.00 | $29.99 | $369.55 | $0.00 | $0.00 | 11.1809 | 70L |
| 2018 REAL ESTATE TAXES | $97.82 | $0.00 | $20.54 | $118.36 | $0.00 | $0.00 | 11.2105 | 70L |
| 2017 REAL ESTATE TAXES | $97.94 | $0.00 | $32.32 | $130.26 | $0.00 | $0.00 | 11.2245 | 70L |
| 2016 REAL ESTATE TAXES | $98.06 | $10.00 | $48.05 | $156.11 | $0.00 | $0.00 | 11.2468 | 70L |
| 2015 REAL ESTATE TAXES | $92.90 | $0.00 | $0.00 | $92.90 | $0.00 | $0.00 | 10.6537 | 70L |
| 2014 REAL ESTATE TAXES | $92.66 | $0.00 | $0.00 | $92.66 | $0.00 | $0.00 | 10.6261 | 70L |
| 2013 REAL ESTATE TAXES | $92.10 | $0.00 | $1.84 | $93.94 | $0.00 | $0.00 | 10.5618 | 70L |
| 2012 REAL ESTATE TAXES | $92.48 | $0.00 | $0.00 | $92.48 | $0.00 | $0.00 | 10.6071 | 70L |
| 2011 REAL ESTATE TAXES | $92.24 | $0.00 | $0.00 | $92.24 | $0.00 | $0.00 | 10.6013 | 70L |
| 2010 REAL ESTATE TAXES | $93.06 | $0.00 | $0.00 | $93.06 | $0.00 | $0.00 | 10.6963 | 70L |
| 2009 REAL ESTATE TAXES | $93.80 | $0.00 | $0.00 | $93.80 | $0.00 | $0.00 | 10.7800 | 70L |
| 2008 REAL ESTATE TAXES | $93.82 | $0.00 | $0.00 | $93.82 | $0.00 | $0.00 | 10.7837 | 70L |
| 2007 REAL ESTATE TAXES | $94.04 | $0.00 | $0.00 | $94.04 | $0.00 | $0.00 | 10.8086 | 70L |
| 2006 REAL ESTATE TAXES | $101.48 | $0.00 | $3.04 | $104.52 | $0.00 | $0.00 | 11.6640 | 70L |
| 2005 REAL ESTATE TAXES | $97.88 | $0.00 | $0.00 | $97.88 | $0.00 | $0.00 | 11.2503 | 70L |
| 2004 REAL ESTATE TAXES | $104.82 | $0.00 | $0.00 | $104.82 | $0.00 | $0.00 | 12.0479 | 70L |
| 2003 REAL ESTATE TAXES | $103.44 | $0.00 | $0.00 | $103.44 | $0.00 | $0.00 | 11.8887 | 70L |
| 2002 REAL ESTATE TAXES | $101.34 | $0.00 | $0.00 | $101.34 | $0.00 | $0.00 | 11.6478 | 70L |
| 2001 REAL ESTATE TAXES | $94.40 | $0.00 | $0.00 | $94.40 | $0.00 | $0.00 | 10.8492 | 70L |
| 2000 REAL ESTATE TAXES | $47.38 | $0.00 | $0.00 | $47.38 | $0.00 | $0.00 | 11.0164 | 70L |
| 1999 REAL ESTATE TAXES | $45.68 | $0.00 | $0.00 | $45.68 | $0.00 | $0.00 | 10.6235 | 70L |
| 1998 REAL ESTATE TAXES | $46.80 | $0.00 | $0.00 | $46.80 | $0.00 | $0.00 | 10.8844 | 70L |
| 1997 REAL ESTATE TAXES | $47.48 | $0.00 | $0.00 | $47.48 | $0.00 | $0.00 | 11.0402 | 70L |
| 1996 REAL ESTATE TAXES | $50.10 | $0.00 | $0.00 | $50.10 | $0.00 | $0.00 | 11.6486 | 70L |
| 1995 REAL ESTATE TAXES | $49.88 | $0.00 | $0.00 | $49.88 | $0.00 | $0.00 | 11.6008 | 70L |
| 1994 REAL ESTATE TAXES | $45.54 | $0.00 | $0.00 | $45.54 | $0.00 | $0.00 | 10.5914 | 70L |
| 1993 REAL ESTATE TAXES | $45.54 | $0.00 | $0.00 | $45.54 | $0.00 | $0.00 | 10.5914 | 70L |
| 1992 REAL ESTATE TAXES | $45.60 | $0.00 | $0.00 | $45.60 | $0.00 | $0.00 | 10.6048 | 70L |
| 1991 REAL ESTATE TAXES | $45.64 | $0.00 | $0.00 | $45.64 | $0.00 | $0.00 | 10.6111 | 70L |
| 1990 REAL ESTATE TAXES | $43.90 | $0.00 | $0.00 | $43.90 | $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 | .22 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 1.07 | 1.08 | .00 | .00 |
| 2022-2023 | 303 | SA Colo City Dist Fee | 242.00 | 242.00 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 1.07 | 1.08 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | .10 | .10 | .00 | .00 |
| 2020-2021 | 303 | SA Colo City Dist Fee | 242.00 | 242.00 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | .10 | .10 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | .28 | .28 | .00 | .00 |
| 2018-2019 | 303 | SA Colo City Dist Fee | 242.00 | 242.00 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | .28 | .28 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | .28 | .28 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | .28 | .28 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | .20 | .20 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | .20 | .20 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | .20 | .20 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | .20 | .20 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | .20 | .20 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 02/12/2026 | PAYMENT | BEAUVAIS COLEEN PULLEM PAYIT PAID BY PAYMENT PROVIDER API | $-76.57 | $0.00 |
| 01/19/2026 | Bill | BEAUVAIS COLEEN PULLEM | $76.57 | $76.57 |
| 05/01/2025 | PAYMENT | 2024 - Bill Payment | $-1.08 | $0.00 |
| 05/01/2025 | PAYMENT | 2024 - Bill Payment | $-368.30 | $1.08 |
| 01/01/2025 | Bill | 2024 Tax Bill | $369.38 | $369.38 |
| 05/02/2024 | PAYMENT | 2023 - Bill Payment | $-1.08 | $0.00 |
| 05/02/2024 | PAYMENT | 2023 - Bill Payment | $-371.86 | $1.08 |
| 05/02/2024 | PAYMENT | 2023 - Bill Payment | $-242.00 | $372.94 |
| 01/01/2024 | Bill | 2023 Tax Bill | $614.94 | $614.94 |
| 07/31/2023 | PAYMENT | 2022 - Bill Payment | $-0.10 | $0.00 |
| 07/31/2023 | PAYMENT | 2022 - Bill Payment | $-33.80 | $0.10 |
| 07/31/2023 | INTEREST | 2022 Interest/Penalty | $0.98 | $33.90 |
| 01/30/2023 | LIEN | 2021 Redemption Payment | $-303.39 | $32.92 |
| 01/30/2023 | LIEN | 2021 Redemption Interest/Fee | $13.06 | $336.31 |
| 01/30/2023 | LIEN | 2020 Redemption Payment | $-148.83 | $323.25 |
| 01/30/2023 | LIEN | 2020 Redemption Interest/Fee | $22.20 | $472.08 |
| 01/01/2023 | Bill | 2022 Tax Bill | $32.92 | $449.88 |
| 08/10/2022 | PAYMENT | 2021 - Bill Payment | $-0.10 | $416.96 |
| 08/10/2022 | PAYMENT | 2021 - Bill Payment | $-33.55 | $417.06 |
| 08/10/2022 | PAYMENT | 2021 - Bill Payment | $-251.68 | $450.61 |
| 08/10/2022 | INTEREST | 2021 Interest/Penalty | $10.97 | $702.29 |
| 06/20/2022 | LIEN | 2021 Tax Lien | $290.33 | $691.32 |
| 01/01/2022 | Bill | 2021 Tax Bill | $274.36 | $400.99 |
| 10/27/2021 | PAYMENT | 2020 - Bill Payment | $-0.30 | $126.63 |
| 10/27/2021 | PAYMENT | 2020 - Bill Payment | $-102.33 | $126.93 |
| 10/27/2021 | PAYMENT | 2020 - Bill Payment | $-10.00 | $229.26 |
| 10/27/2021 | INTEREST | 2020 Interest/Penalty | $10.00 | $239.26 |
| 10/27/2021 | INTEREST | 2020 Interest/Penalty | $5.81 | $229.26 |
| 10/19/2021 | LIEN | 2020 Tax Lien | $126.63 | $223.45 |
| 02/19/2021 | LIEN | 2019 Redemption Payment | $-381.12 | $96.82 |
| 02/19/2021 | LIEN | 2019 Redemption Interest/Fee | $22.98 | $477.94 |
| 02/19/2021 | LIEN | 2018 Redemption Payment | $-125.32 | $454.96 |
| 02/19/2021 | LIEN | 2018 Redemption Interest/Fee | $18.59 | $580.28 |
| 02/19/2021 | LIEN | 2017 Redemption Payment | $-137.23 | $561.69 |
| 02/19/2021 | LIEN | 2017 Redemption Interest/Fee | $30.37 | $698.92 |
| 02/19/2021 | LIEN | 2016 Redemption Payment | $-174.77 | $668.55 |
| 02/19/2021 | LIEN | 2016 Redemption Interest/Fee | $52.83 | $843.32 |
| 01/01/2021 | Bill | 2020 Tax Bill | $96.82 | $790.49 |
| 12/09/2020 | PAYMENT | 2019 - Bill Payment | $-106.48 | $693.67 |
| 12/09/2020 | PAYMENT | 2019 - Bill Payment | $-0.30 | $800.15 |
| 12/09/2020 | PAYMENT | 2019 - Bill Payment | $-262.77 | $800.45 |
| 12/09/2020 | PAYMENT | 2018 - Bill Payment | $-0.33 | $1,063.22 |
| 12/09/2020 | PAYMENT | 2018 - Bill Payment | $-118.03 | $1,063.55 |
| 12/09/2020 | PAYMENT | 2017 - Bill Payment | $-0.36 | $1,181.58 |
| 12/09/2020 | PAYMENT | 2017 - Bill Payment | $-129.90 | $1,181.94 |
| 12/09/2020 | PAYMENT | 2016 - Bill Payment | $-10.00 | $1,311.84 |
| 12/09/2020 | PAYMENT | 2016 - Bill Payment | $-145.90 | $1,321.84 |
| 12/09/2020 | PAYMENT | 2016 - Bill Payment | $-0.21 | $1,467.74 |
| 12/09/2020 | INTEREST | 2019 Interest/Penalty | $29.99 | $1,467.95 |
| 12/09/2020 | INTEREST | 2018 Interest/Penalty | $20.54 | $1,437.96 |
| 12/09/2020 | INTEREST | 2017 Interest/Penalty | $32.32 | $1,417.42 |
| 12/09/2020 | INTEREST | 2016 Interest/Penalty | $10.00 | $1,385.10 |
| 12/09/2020 | INTEREST | 2016 Interest/Penalty | $48.05 | $1,375.10 |
| 06/20/2020 | LIEN | 2019 Tax Lien | $358.14 | $1,327.05 |
| 01/01/2020 | Bill | 2019 Tax Bill | $339.56 | $968.91 |
| 06/20/2019 | LIEN | 2018 Tax Lien | $106.73 | $629.35 |
| 01/01/2019 | Bill | 2018 Tax Bill | $97.82 | $522.62 |
| 06/20/2018 | LIEN | 2017 Tax Lien | $106.86 | $424.80 |
| 01/01/2018 | Bill | 2017 Tax Bill | $97.94 | $317.94 |
| 10/17/2017 | LIEN | 2016 Tax Lien | $121.94 | $220.00 |
| 01/01/2017 | Bill | 2016 Tax Bill | $98.06 | $98.06 |
| 05/20/2016 | PAYMENT | 2015 - Bill Payment | $-92.70 | $0.00 |
| 05/20/2016 | PAYMENT | 2015 - Bill Payment | $-0.20 | $92.70 |
| 01/01/2016 | Bill | 2015 Tax Bill | $92.90 | $92.90 |
| 05/11/2015 | PAYMENT | 2014 - Bill Payment | $-0.20 | $0.00 |
| 05/11/2015 | PAYMENT | 2014 - Bill Payment | $-92.46 | $0.20 |
| 01/01/2015 | Bill | 2014 Tax Bill | $92.66 | $92.66 |
| 06/18/2014 | PAYMENT | 2013 - Bill Payment | $-0.20 | $0.00 |
| 06/18/2014 | PAYMENT | 2013 - Bill Payment | $-93.74 | $0.20 |
| 06/18/2014 | INTEREST | 2013 Interest/Penalty | $1.84 | $93.94 |
| 01/01/2014 | Bill | 2013 Tax Bill | $92.10 | $92.10 |
| 05/03/2013 | PAYMENT | 2012 - Bill Payment | $-92.28 | $0.00 |
| 05/03/2013 | PAYMENT | 2012 - Bill Payment | $-0.20 | $92.28 |
| 01/01/2013 | Bill | 2012 Tax Bill | $92.48 | $92.48 |
| 04/18/2012 | PAYMENT | 2011 - Bill Payment | $-92.24 | $0.00 |
| 01/01/2012 | Bill | 2011 Tax Bill | $92.24 | $92.24 |
| 05/03/2011 | PAYMENT | 2010 - Bill Payment | $-93.06 | $0.00 |
| 01/01/2011 | Bill | 2010 Tax Bill | $93.06 | $93.06 |
| 06/10/2010 | PAYMENT | 2009 - Bill Payment | $-46.90 | $0.00 |
| 02/25/2010 | PAYMENT | 2009 - Bill Payment | $-46.90 | $46.90 |
| 01/01/2010 | Bill | 2009 Tax Bill | $93.80 | $93.80 |
| 03/24/2009 | PAYMENT | 2008 - Bill Payment | $-93.82 | $0.00 |
| 01/01/2009 | Bill | 2008 Tax Bill | $93.82 | $93.82 |
| 03/11/2008 | PAYMENT | 2007 - Bill Payment | $-94.04 | $0.00 |
| 01/01/2008 | Bill | 2007 Tax Bill | $94.04 | $94.04 |
| 07/31/2007 | PAYMENT | 2006 - Bill Payment | $-104.52 | $0.00 |
| 07/31/2007 | INTEREST | 2006 Interest/Penalty | $3.04 | $104.52 |
| 01/01/2007 | Bill | 2006 Tax Bill | $101.48 | $101.48 |
| 04/06/2006 | PAYMENT | 2005 - Bill Payment | $-97.88 | $0.00 |
| 01/01/2006 | Bill | 2005 Tax Bill | $97.88 | $97.88 |
| 04/20/2005 | PAYMENT | 2004 - Bill Payment | $-104.82 | $0.00 |
| 01/01/2005 | Bill | 2004 Tax Bill | $104.82 | $104.82 |
| 04/13/2004 | PAYMENT | 2003 - Bill Payment | $-103.44 | $0.00 |
| 01/01/2004 | Bill | 2003 Tax Bill | $103.44 | $103.44 |
| 01/31/2003 | PAYMENT | 2002 - Bill Payment | $-101.34 | $0.00 |
| 01/01/2003 | Bill | 2002 Tax Bill | $101.34 | $101.34 |
| 04/03/2002 | PAYMENT | 2001 - Bill Payment | $-94.40 | $0.00 |
| 01/01/2002 | Bill | 2001 Tax Bill | $94.40 | $94.40 |
| 04/03/2001 | PAYMENT | 2000 - Bill Payment | $-47.38 | $0.00 |
| 01/01/2001 | Bill | 2000 Tax Bill | $47.38 | $47.38 |
| 03/27/2000 | PAYMENT | 1999 - Bill Payment | $-45.68 | $0.00 |
| 01/01/2000 | Bill | 1999 Tax Bill | $45.68 | $45.68 |
| 04/06/1999 | PAYMENT | 1998 - Bill Payment | $-46.80 | $0.00 |
| 01/01/1999 | Bill | 1998 Tax Bill | $46.80 | $46.80 |
| 04/08/1998 | PAYMENT | 1997 - Bill Payment | $-47.48 | $0.00 |
| 01/01/1998 | Bill | 1997 Tax Bill | $47.48 | $47.48 |
| 04/11/1997 | PAYMENT | 1996 - Bill Payment | $-50.10 | $0.00 |
| 01/01/1997 | Bill | 1996 Tax Bill | $50.10 | $50.10 |
| 04/15/1996 | PAYMENT | 1995 - Bill Payment | $-49.88 | $0.00 |
| 01/01/1996 | Bill | 1995 Tax Bill | $49.88 | $49.88 |
| 03/20/1995 | PAYMENT | 1994 - Bill Payment | $-45.54 | $0.00 |
| 01/01/1995 | Bill | 1994 Tax Bill | $45.54 | $45.54 |
| 04/18/1994 | PAYMENT | 1993 - Bill Payment | $-45.54 | $0.00 |
| 01/01/1994 | Bill | 1993 Tax Bill | $45.54 | $45.54 |
| 04/08/1993 | PAYMENT | 1992 - Bill Payment | $-45.60 | $0.00 |
| 01/01/1993 | Bill | 1992 Tax Bill | $45.60 | $45.60 |
| 03/31/1992 | PAYMENT | 1991 - Bill Payment | $-45.64 | $0.00 |
| 01/01/1992 | Bill | 1991 Tax Bill | $45.64 | $45.64 |
| 04/04/1991 | PAYMENT | 1990 - Bill Payment | $-43.90 | $0.00 |
| 01/01/1991 | Bill | 1990 Tax Bill | $43.90 | $43.90 |