Tax Account 47-134-09-243

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Owners

TRI STAR CONSTRUCTION
1901 JOHNSON AVE
UNIT 6051
KINGMAN, AZ 86401-1671

Account Summary

Account ID	47-134-09-243
Account Type	Real Estate
Location	0 UNKNOWN

Account ID

47-134-09-243

Account Type

Real Estate

Location

0 UNKNOWN

Current Year

Description	2025 Real Estate Taxes
Taxes	$338.77
Taxed incl Special Assessments	$338.77
Paid	$0.00
Bill Total	$338.77
Interest	$0.00
Bill Balance	$338.77
Prior Billed*	$338.77
Total Account Balance**
Ad Valorem Tax Rate	112.288
Tax District	70L (70L)

Description

2025 Real Estate Taxes

Taxes

$338.77

Taxed incl Special Assessments

$338.77

Paid

$0.00

Bill Total

$338.77

Interest

$0.00

Bill Balance

$338.77

Prior Billed*

$338.77

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

Installments

#	Date	Tax	Pen/Int	Total	Paid	Balance	Due	Payment
Half	02/28/2026	$169.39	$3.39	$172.78	$0.00	$172.78	$172.78	$172.78
Balance	04/30/2026	$338.77	$0.00	$338.77	$0.00	$338.77	$338.77	$338.77

Outstanding Taxes

Description	Original	Penalty	Interest	Paid	Balance	Due
2023 REAL ESTATE TAXES	$536.08	$5.00	$21.44	$0.00	$562.52	$0.00
2021 REAL ESTATE TAXES	$433.02	$5.00	$17.33	$227.34	$228.01	$0.00
2020 REAL ESTATE TAXES	$2.22	$14.00	$0.13	$0.00	$16.35	$0.00

Past Years

Description	Original	Penalty	Interest	Paid	Balance	Due	Tax Rate	Tax District
2024 REAL ESTATE TAXES	$291.26	$0.00	$4.36	$295.62	$0.00	$0.00	11.1265	70L
2022 REAL ESTATE TAXES	$148.70	$0.00	$0.00	$148.70	$0.00	$0.00	11.3188	70L
2019 REAL ESTATE TAXES	$2.57	$0.00	$0.10	$2.67	$0.00	$0.00	11.1809	70L
2018 REAL ESTATE TAXES	$2.58	$0.00	$0.00	$2.58	$0.00	$0.00	11.2105	70L
2017 REAL ESTATE TAXES	$2.58	$10.00	$0.65	$13.23	$0.00	$0.00	11.2245	70L
2016 REAL ESTATE TAXES	$2.59	$0.00	$0.10	$2.69	$0.00	$0.00	11.2468	70L
2015 REAL ESTATE TAXES	$244.45	$0.00	$37.89	$282.34	$0.00	$0.00	10.6537	70L
2014 REAL ESTATE TAXES	$2.44	$0.00	$1.67	$4.11	$0.00	$0.00	10.6261	70L
2013 REAL ESTATE TAXES	$244.43	$0.00	$89.77	$334.20	$0.00	$0.00	10.5618	70L
2012 REAL ESTATE TAXES	$37.32	$0.00	$19.39	$56.71	$0.00	$0.00	10.6071	70L
2011 REAL ESTATE TAXES	$37.22	$0.00	$23.73	$60.95	$0.00	$0.00	10.6013	70L
2010 REAL ESTATE TAXES	$37.54	$10.00	$34.25	$81.79	$0.00	$0.00	10.6963	70L
2009 REAL ESTATE TAXES	$37.74	$0.00	$0.00	$37.74	$0.00	$0.00	10.7800	70L
2008 REAL ESTATE TAXES	$37.74	$0.00	$0.75	$38.49	$0.00	$0.00	10.7837	70L
2007 REAL ESTATE TAXES	$37.84	$0.00	$0.00	$37.84	$0.00	$0.00	10.8086	70L
2006 REAL ESTATE TAXES	$40.82	$0.00	$0.82	$41.64	$0.00	$0.00	11.6640	70L
2005 REAL ESTATE TAXES	$39.38	$0.00	$0.79	$40.17	$0.00	$0.00	11.2503	70L
2004 REAL ESTATE TAXES	$42.18	$0.00	$1.69	$43.87	$0.00	$0.00	12.0479	70L
2003 REAL ESTATE TAXES	$41.62	$0.00	$1.25	$42.87	$0.00	$0.00	11.8887	70L
2002 REAL ESTATE TAXES	$40.78	$10.00	$2.45	$53.23	$0.00	$0.00	11.6478	70L
2001 REAL ESTATE TAXES	$37.98	$0.00	$0.00	$37.98	$0.00	$0.00	10.8492	70L
2000 REAL ESTATE TAXES	$38.56	$0.00	$0.00	$38.56	$0.00	$0.00	11.0164	70L
1999 REAL ESTATE TAXES	$37.18	$0.00	$0.00	$37.18	$0.00	$0.00	10.6235	70L
1998 REAL ESTATE TAXES	$38.10	$0.00	$0.00	$38.10	$0.00	$0.00	10.8844	70L
1997 REAL ESTATE TAXES	$38.64	$0.00	$0.00	$38.64	$0.00	$0.00	11.0402	70L
1996 REAL ESTATE TAXES	$40.78	$0.00	$0.00	$40.78	$0.00	$0.00	11.6486	70L
1995 REAL ESTATE TAXES	$40.60	$0.00	$0.00	$40.60	$0.00	$0.00	11.6008	70L
1994 REAL ESTATE TAXES	$37.08	$0.00	$0.00	$37.08	$0.00	$0.00	10.5914	70L
1993 REAL ESTATE TAXES	$37.08	$0.00	$0.00	$37.08	$0.00	$0.00	10.5914	70L
1992 REAL ESTATE TAXES	$37.12	$0.00	$0.00	$37.12	$0.00	$0.00	10.6048	70L
1991 REAL ESTATE TAXES	$37.14	$0.00	$0.00	$37.14	$0.00	$0.00	10.6111	70L
1990 REAL ESTATE TAXES	$35.74	$0.00	$0.00	$35.74	$0.00	$0.00	10.2075	70L

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2024-2025	603	SA Colo City Dist Fee	232.20	.00	262.20	262.20
2024-2025	608	SA Pueblo Consv Dist Maint Fund	.22	.00	.22	.22
2023-2024	608	SA Pueblo Consv Dist Maint Fund	.85	.86	.00	.00
2022-2023	303	SA Colo City Dist Fee	242.00	.00	242.00	242.00
2022-2023	608	SA Pueblo Consv Dist Maint Fund	.85	.00	.86	.86
2021-2022	608	SA Pueblo Consv Dist Maint Fund	.42	.42	.00	.00
2020-2021	303	SA Colo City Dist Fee	288.00	143.97	144.03	144.03
2020-2021	608	SA Pueblo Consv Dist Maint Fund	.42	.21	.21	.21
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	303	SA Colo City Dist Fee	242.00	242.00	.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	303	SA Colo City Dist Fee	242.00	242.00	.00	.00
2012-2013	608	SA Pueblo Consv Dist Maint Fund	.00	.00	.00	.00
2011-2012	608	SA Pueblo Consv Dist Maint Fund	.08	.08	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
01/19/2026	Bill	TRI STAR CONSTRUCTION	$338.77	$1,145.65
07/08/2025	PAYMENT	2024 - Bill Payment	$-0.44	$806.88
07/08/2025	PAYMENT	2024 - Bill Payment	$-148.10	$807.32
07/08/2025	INTEREST	2024 Interest/Penalty	$4.36	$955.42
03/25/2025	PAYMENT	2024 - Bill Payment	$-146.65	$951.06
03/25/2025	PAYMENT	2024 - Bill Payment	$-0.43	$1,097.71
01/01/2025	Bill	2024 Tax Bill	$291.26	$1,098.14
10/19/2024	INTEREST	2023 CERTIFICATE FEE (ASSIGNMENT, REDEMPTION)	$5.00	$806.88
08/30/2024	INTEREST	2023 Interest/Penalty	$21.44	$801.88
06/20/2024	LIEN	2023 County Held Tax Lien	$0.00	$780.44
01/01/2024	Bill	2023 Tax Bill	$536.08	$780.44
03/13/2023	PAYMENT	2022 - Bill Payment	$-148.28	$244.36
03/13/2023	PAYMENT	2022 - Bill Payment	$-0.42	$392.64
01/01/2023	Bill	2022 Tax Bill	$148.70	$393.06
10/19/2022	INTEREST	2021 CERTIFICATE FEE (ASSIGNMENT, REDEMPTION)	$5.00	$244.36
07/18/2022	PAYMENT	2021 - Bill Payment	$-0.22	$239.36
07/18/2022	PAYMENT	2021 - Bill Payment	$-75.92	$239.58
07/18/2022	PAYMENT	2021 - Bill Payment	$-151.20	$315.50
07/18/2022	INTEREST	2021 Interest/Penalty	$17.33	$466.70
06/20/2022	LIEN	2021 County Held Tax Lien	$0.00	$449.37
01/01/2022	Bill	2021 Tax Bill	$433.02	$449.37
10/27/2021	INTEREST	2020 Interest/Penalty	$0.13	$16.35
10/27/2021	INTEREST	2020 Interest/Penalty	$10.00	$16.22
10/19/2021	LIEN	2020 County Held Tax Lien	$0.00	$6.22
10/19/2021	INTEREST	2020 CERTIFICATE FEE (ASSIGNMENT, REDEMPTION)	$4.00	$6.22
01/01/2021	Bill	2020 Tax Bill	$2.22	$2.22
08/24/2020	PAYMENT	2019 - Bill Payment	$-2.67	$0.00
08/24/2020	INTEREST	2019 Interest/Penalty	$0.10	$2.67
01/01/2020	Bill	2019 Tax Bill	$2.57	$2.57
01/22/2019	PAYMENT	2018 - Bill Payment	$-2.58	$0.00
01/01/2019	Bill	2018 Tax Bill	$2.58	$2.58
12/05/2018	PAYMENT	2017 - Bill Payment	$-3.23	$0.00
12/05/2018	PAYMENT	2017 - Bill Payment	$-10.00	$3.23
12/05/2018	INTEREST	2017 Interest/Penalty	$0.65	$13.23
12/05/2018	INTEREST	2017 Interest/Penalty	$10.00	$12.58
12/05/2018	LIEN	2017 County Held Redemption Payment	$-7.50	$2.58
12/05/2018	LIEN	2017 County Held Redemption Interest/Fee	$7.50	$10.08
10/16/2018	LIEN	2017 County Held Tax Lien	$0.00	$2.58
01/01/2018	Bill	2017 Tax Bill	$2.58	$2.58
08/21/2017	PAYMENT	2016 - Bill Payment	$-2.69	$0.00
08/21/2017	PAYMENT	2015 - Bill Payment	$-4.42	$2.69
08/21/2017	PAYMENT	2015 - Bill Payment	$-277.92	$7.11
08/21/2017	PAYMENT	2014 - Bill Payment	$-4.11	$285.03
08/21/2017	PAYMENT	2013 - Bill Payment	$-7.84	$289.14
08/21/2017	PAYMENT	2013 - Bill Payment	$-326.36	$296.98
08/21/2017	PAYMENT	2012 - Bill Payment	$-56.60	$623.34
08/21/2017	PAYMENT	2012 - Bill Payment	$-0.11	$679.94
08/21/2017	PAYMENT	2011 - Bill Payment	$-60.95	$680.05
08/21/2017	PAYMENT	2010 - Bill Payment	$-71.79	$741.00
08/21/2017	PAYMENT	2010 - Bill Payment	$-10.00	$812.79
08/21/2017	INTEREST	2016 Interest/Penalty	$0.10	$822.79
08/21/2017	INTEREST	2015 Interest/Penalty	$37.89	$822.69
08/21/2017	LIEN	2015 County Held Redemption Payment	$-28.11	$784.80
08/21/2017	LIEN	2015 County Held Redemption Interest/Fee	$28.11	$812.91
08/21/2017	INTEREST	2014 Interest/Penalty	$1.67	$784.80
08/21/2017	LIEN	2014 County Held Redemption Payment	$-1.57	$783.13
08/21/2017	LIEN	2014 County Held Redemption Interest/Fee	$1.57	$784.70
08/21/2017	INTEREST	2013 Interest/Penalty	$89.77	$783.13
08/21/2017	LIEN	2013 County Held Redemption Payment	$-79.99	$693.36
08/21/2017	LIEN	2013 County Held Redemption Interest/Fee	$79.99	$773.35
08/21/2017	INTEREST	2012 Interest/Penalty	$19.39	$693.36
08/21/2017	LIEN	2012 County Held Redemption Payment	$-17.90	$673.97
08/21/2017	LIEN	2012 County Held Redemption Interest/Fee	$17.90	$691.87
08/21/2017	INTEREST	2011 Interest/Penalty	$23.73	$673.97
08/21/2017	LIEN	2011 County Held Redemption Payment	$-22.24	$650.24
08/21/2017	LIEN	2011 County Held Redemption Interest/Fee	$22.24	$672.48
08/21/2017	INTEREST	2010 Interest/Penalty	$10.00	$650.24
08/21/2017	INTEREST	2010 Interest/Penalty	$34.25	$640.24
08/21/2017	LIEN	2010 County Held Redemption Payment	$-38.62	$605.99
08/21/2017	LIEN	2010 County Held Redemption Interest/Fee	$38.62	$644.61
01/01/2017	Bill	2016 Tax Bill	$2.59	$605.99
06/20/2016	LIEN	2015 County Held Tax Lien	$0.00	$603.40
01/01/2016	Bill	2015 Tax Bill	$244.45	$603.40
06/20/2015	LIEN	2014 County Held Tax Lien	$0.00	$358.95
01/01/2015	Bill	2014 Tax Bill	$2.44	$358.95
06/20/2014	LIEN	2013 County Held Tax Lien	$0.00	$356.51
01/01/2014	Bill	2013 Tax Bill	$244.43	$356.51
06/20/2013	LIEN	2012 County Held Tax Lien	$0.00	$112.08
01/01/2013	Bill	2012 Tax Bill	$37.32	$112.08
06/20/2012	LIEN	2011 County Held Tax Lien	$0.00	$74.76
01/01/2012	Bill	2011 Tax Bill	$37.22	$74.76
11/10/2011	LIEN	2010 County Held Tax Lien	$0.00	$37.54
01/01/2011	Bill	2010 Tax Bill	$37.54	$37.54
04/21/2010	PAYMENT	2009 - Bill Payment	$-37.74	$0.00
01/01/2010	Bill	2009 Tax Bill	$37.74	$37.74
06/30/2009	PAYMENT	2008 - Bill Payment	$-38.49	$0.00
06/30/2009	INTEREST	2008 Interest/Penalty	$0.75	$38.49
01/01/2009	Bill	2008 Tax Bill	$37.74	$37.74
07/23/2008	LIEN	2006 Tax Lien - Canceled	$-46.64	$0.00
07/23/2008	LIEN	2005 Tax Lien - Canceled	$-45.17	$46.64
07/23/2008	LIEN	2004 Tax Lien - Canceled	$-48.87	$91.81
07/23/2008	LIEN	2003 Tax Lien - Canceled	$-47.87	$140.68
07/23/2008	LIEN	2002 Tax Lien - Canceled	$-57.23	$188.55
04/22/2008	PAYMENT	2007 - Bill Payment	$-37.84	$245.78
01/01/2008	Bill	2007 Tax Bill	$37.84	$283.62
06/28/2007	PAYMENT	2006 - Bill Payment	$-41.64	$245.78
06/28/2007	INTEREST	2006 Interest/Penalty	$0.82	$287.42
06/20/2007	LIEN	2006 Tax Lien	$46.64	$286.60
01/01/2007	Bill	2006 Tax Bill	$40.82	$239.96
06/30/2006	PAYMENT	2005 - Bill Payment	$-40.17	$199.14
06/30/2006	INTEREST	2005 Interest/Penalty	$0.79	$239.31
06/20/2006	LIEN	2005 Tax Lien	$45.17	$238.52
01/01/2006	Bill	2005 Tax Bill	$39.38	$193.35
08/30/2005	PAYMENT	2004 - Bill Payment	$-43.87	$153.97
08/30/2005	INTEREST	2004 Interest/Penalty	$1.69	$197.84
06/20/2005	LIEN	2004 Tax Lien	$48.87	$196.15
01/01/2005	Bill	2004 Tax Bill	$42.18	$147.28
07/28/2004	PAYMENT	2003 - Bill Payment	$-42.87	$105.10
07/28/2004	INTEREST	2003 Interest/Penalty	$1.25	$147.97
06/20/2004	LIEN	2003 Tax Lien	$47.87	$146.72
01/01/2004	Bill	2003 Tax Bill	$41.62	$98.85
10/23/2003	PAYMENT	2002 - Bill Payment	$-10.00	$57.23
10/23/2003	PAYMENT	2002 - Bill Payment	$-43.23	$67.23
10/23/2003	INTEREST	2002 Interest/Penalty	$10.00	$110.46
10/23/2003	INTEREST	2002 Interest/Penalty	$2.45	$100.46
10/22/2003	LIEN	2002 Tax Lien	$57.23	$98.01
01/01/2003	Bill	2002 Tax Bill	$40.78	$40.78
03/14/2002	PAYMENT	2001 - Bill Payment	$-37.98	$0.00
01/01/2002	Bill	2001 Tax Bill	$37.98	$37.98
05/09/2001	PAYMENT	2000 - Bill Payment	$-38.56	$0.00
01/01/2001	Bill	2000 Tax Bill	$38.56	$38.56
07/06/2000	PAYMENT	1999 - Bill Payment	$-18.59	$0.00
03/09/2000	PAYMENT	1999 - Bill Payment	$-18.59	$18.59
01/01/2000	Bill	1999 Tax Bill	$37.18	$37.18
04/08/1999	PAYMENT	1998 - Bill Payment	$-38.10	$0.00
01/01/1999	Bill	1998 Tax Bill	$38.10	$38.10
05/13/1998	PAYMENT	1997 - Bill Payment	$-38.64	$0.00
01/01/1998	Bill	1997 Tax Bill	$38.64	$38.64
05/01/1997	PAYMENT	1996 - Bill Payment	$-40.78	$0.00
01/01/1997	Bill	1996 Tax Bill	$40.78	$40.78
04/23/1996	PAYMENT	1995 - Bill Payment	$-40.60	$0.00
01/01/1996	Bill	1995 Tax Bill	$40.60	$40.60
04/18/1995	PAYMENT	1994 - Bill Payment	$-37.08	$0.00
01/01/1995	Bill	1994 Tax Bill	$37.08	$37.08
01/27/1994	PAYMENT	1993 - Bill Payment	$-37.08	$0.00
01/01/1994	Bill	1993 Tax Bill	$37.08	$37.08
04/08/1993	PAYMENT	1992 - Bill Payment	$-37.12	$0.00
01/01/1993	Bill	1992 Tax Bill	$37.12	$37.12
03/05/1992	PAYMENT	1991 - Bill Payment	$-37.14	$0.00
01/01/1992	Bill	1991 Tax Bill	$37.14	$37.14
02/15/1991	PAYMENT	1990 - Bill Payment	$-35.74	$0.00
01/01/1991	Bill	1990 Tax Bill	$35.74	$35.74

Tax Account 47-134-09-243

Owners

Account Summary

Current Year

Installments

Outstanding Taxes

Past Years

Special Assessments and Other Fees

Tax Bill and Payment History

Digital Accessibility Accommodation Statement

Digital Accessibility Accommodation Statement