Tax Account 47-144-02-192
Owners
O DEA KYLE JOHN/OLIVER SUZANNE
9708 E VIA LINDA UNIT 1354
SCOTTSDALE, AZ 85258-5646
Account Summary
| Account ID | 47-144-02-192 |
|---|---|
| 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) |
* 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 | $369.38 | $14.00 | $22.16 | $0.00 | $405.54 | $0.00 |
Past Years
| Description | Original | Penalty | Interest | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|---|
| 2023 REAL ESTATE TAXES | $372.94 | $0.00 | $14.91 | $387.85 | $0.00 | $0.00 | 11.2344 | 70L |
| 2022 REAL ESTATE TAXES | $98.76 | $0.00 | $2.96 | $101.72 | $0.00 | $0.00 | 11.3188 | 70L |
| 2021 REAL ESTATE TAXES | $97.04 | $0.00 | $8.64 | $105.68 | $0.00 | $0.00 | 11.1224 | 70L |
| 2020 REAL ESTATE TAXES | $222.54 | $0.00 | $4.45 | $226.99 | $0.00 | $0.00 | 11.0951 | 70L |
| 2019 REAL ESTATE TAXES | $224.38 | $10.00 | $66.35 | $300.73 | $0.00 | $0.00 | 11.1809 | 70L |
| 2018 REAL ESTATE TAXES | $224.96 | $10.00 | $13.50 | $248.46 | $0.00 | $0.00 | 11.2105 | 70L |
| 2017 REAL ESTATE TAXES | $225.24 | $0.00 | $0.00 | $225.24 | $0.00 | $0.00 | 11.2245 | 70L |
| 2016 REAL ESTATE TAXES | $225.52 | $0.00 | $6.76 | $232.28 | $0.00 | $0.00 | 11.2468 | 70L |
| 2015 REAL ESTATE TAXES | $213.64 | $0.00 | $0.00 | $213.64 | $0.00 | $0.00 | 10.6537 | 70L |
| 2014 REAL ESTATE TAXES | $213.10 | $0.00 | $0.00 | $213.10 | $0.00 | $0.00 | 10.6261 | 70L |
| 2013 REAL ESTATE TAXES | $211.80 | $0.00 | $0.00 | $211.80 | $0.00 | $0.00 | 10.5618 | 70L |
| 2012 REAL ESTATE TAXES | $212.73 | $0.00 | $6.38 | $219.11 | $0.00 | $0.00 | 10.6071 | 70L |
| 2011 REAL ESTATE TAXES | $212.14 | $10.00 | $10.61 | $232.75 | $0.00 | $0.00 | 10.6013 | 70L |
| 2010 REAL ESTATE TAXES | $214.04 | $0.00 | $0.00 | $214.04 | $0.00 | $0.00 | 10.6963 | 70L |
| 2009 REAL ESTATE TAXES | $215.60 | $0.00 | $0.00 | $215.60 | $0.00 | $0.00 | 10.7800 | 70L |
| 2008 REAL ESTATE TAXES | $215.68 | $0.00 | $0.00 | $215.68 | $0.00 | $0.00 | 10.7837 | 70L |
| 2007 REAL ESTATE TAXES | $216.18 | $0.00 | $0.00 | $216.18 | $0.00 | $0.00 | 10.8086 | 70L |
| 2006 REAL ESTATE TAXES | $169.14 | $0.00 | $3.38 | $172.52 | $0.00 | $0.00 | 11.6640 | 70L |
| 2005 REAL ESTATE TAXES | $163.14 | $0.00 | $0.00 | $163.14 | $0.00 | $0.00 | 11.2503 | 70L |
| 2004 REAL ESTATE TAXES | $174.70 | $0.00 | $0.00 | $174.70 | $0.00 | $0.00 | 12.0479 | 70L |
| 2003 REAL ESTATE TAXES | $172.40 | $0.00 | $0.00 | $172.40 | $0.00 | $0.00 | 11.8887 | 70L |
| 2002 REAL ESTATE TAXES | $168.90 | $0.00 | $0.00 | $168.90 | $0.00 | $0.00 | 11.6478 | 70L |
| 2001 REAL ESTATE TAXES | $157.32 | $0.00 | $0.00 | $157.32 | $0.00 | $0.00 | 10.8492 | 70L |
| 2000 REAL ESTATE TAXES | $159.74 | $0.00 | $0.00 | $159.74 | $0.00 | $0.00 | 11.0164 | 70L |
| 1999 REAL ESTATE TAXES | $154.04 | $0.00 | $0.00 | $154.04 | $0.00 | $0.00 | 10.6235 | 70L |
| 1998 REAL ESTATE TAXES | $126.26 | $0.00 | $0.00 | $126.26 | $0.00 | $0.00 | 10.8844 | 70L |
| 1997 REAL ESTATE TAXES | $128.08 | $0.00 | $0.00 | $128.08 | $0.00 | $0.00 | 11.0402 | 70L |
| 1996 REAL ESTATE TAXES | $64.08 | $0.00 | $0.00 | $64.08 | $0.00 | $0.00 | 11.6486 | 70L |
| 1995 REAL ESTATE TAXES | $63.80 | $0.00 | $0.00 | $63.80 | $0.00 | $0.00 | 11.6008 | 70L |
| 1994 REAL ESTATE TAXES | $58.26 | $0.00 | $0.00 | $58.26 | $0.00 | $0.00 | 10.5914 | 70L |
| 1993 REAL ESTATE TAXES | $58.26 | $0.00 | $0.00 | $58.26 | $0.00 | $0.00 | 10.5914 | 70L |
| 1992 REAL ESTATE TAXES | $58.34 | $0.00 | $0.00 | $58.34 | $0.00 | $0.00 | 10.6048 | 70L |
| 1991 REAL ESTATE TAXES | $58.36 | $10.00 | $1.46 | $69.82 | $0.00 | $0.00 | 10.6111 | 70L |
| 1990 REAL ESTATE TAXES | $56.14 | $0.00 | $0.00 | $56.14 | $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 | 1.07 | .00 | 1.08 | 1.08 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 1.07 | 1.08 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | .28 | .28 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | .28 | .28 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | .63 | .64 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | .63 | .64 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | .63 | .64 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | .63 | .64 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | .46 | .46 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | .46 | .46 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | .46 | .46 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | .46 | .46 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | .47 | .47 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 04/01/2026 | LIEN | 2018 CANCELLED TAX LIEN. | $-262.46 | $1,817.24 |
| 04/01/2026 | LIEN | LIEN TRANSFER FROM CERT # 001624. | $262.46 | $2,079.70 |
| 01/19/2026 | Bill | O DEA KYLE JOHN/OLIVER SUZANNE | $338.77 | $1,817.24 |
| 11/04/2025 | INTEREST | 2024 Interest/Penalty | $22.16 | $1,478.47 |
| 11/04/2025 | INTEREST | 2024 Interest/Penalty | $10.00 | $1,456.31 |
| 10/15/2025 | LIEN | 2024 County Held Tax Lien | $0.00 | $1,446.31 |
| 10/15/2025 | INTEREST | 2024 CERTIFICATE FEE (ASSIGNMENT, REDEMPTION) | $4.00 | $1,446.31 |
| 01/01/2025 | Bill | 2024 Tax Bill | $369.38 | $1,442.31 |
| 08/16/2024 | PAYMENT | 2023 - Bill Payment | $-386.73 | $1,072.93 |
| 08/16/2024 | PAYMENT | 2023 - Bill Payment | $-1.12 | $1,459.66 |
| 08/16/2024 | INTEREST | 2023 Interest/Penalty | $14.91 | $1,460.78 |
| 06/20/2024 | LIEN | 2023 Tax Lien | $392.85 | $1,445.87 |
| 01/01/2024 | Bill | 2023 Tax Bill | $372.94 | $1,053.02 |
| 08/07/2023 | PAYMENT | 2022 - Bill Payment | $-0.14 | $680.08 |
| 08/07/2023 | PAYMENT | 2022 - Bill Payment | $-50.72 | $680.22 |
| 08/07/2023 | INTEREST | 2022 Interest/Penalty | $2.96 | $730.94 |
| 06/20/2023 | LIEN | 2022 Tax Lien | $55.86 | $727.98 |
| 05/31/2023 | PAYMENT | 2022 - Bill Payment | $-50.72 | $672.12 |
| 05/31/2023 | PAYMENT | 2022 - Bill Payment | $-0.14 | $722.84 |
| 01/30/2023 | PAYMENT | 2021 - Bill Payment | $-105.38 | $722.98 |
| 01/30/2023 | PAYMENT | 2021 - Bill Payment | $-0.30 | $828.36 |
| 01/30/2023 | PAYMENT | 2019 - Bill Payment | $-10.00 | $828.66 |
| 01/30/2023 | PAYMENT | 2019 - Bill Payment | $-290.05 | $838.66 |
| 01/30/2023 | PAYMENT | 2019 - Bill Payment | $-0.68 | $1,128.71 |
| 01/30/2023 | INTEREST | 2021 Interest/Penalty | $8.64 | $1,129.39 |
| 01/30/2023 | INTEREST | 2019 Interest/Penalty | $66.35 | $1,120.75 |
| 01/30/2023 | INTEREST | 2019 Interest/Penalty | $10.00 | $1,054.40 |
| 01/01/2023 | Bill | 2022 Tax Bill | $98.76 | $1,044.40 |
| 06/20/2022 | LIEN | 2021 Tax Lien | $105.92 | $945.64 |
| 01/01/2022 | Bill | 2021 Tax Bill | $97.04 | $839.72 |
| 06/30/2021 | PAYMENT | 2020 - Bill Payment | $-226.34 | $742.68 |
| 06/30/2021 | PAYMENT | 2020 - Bill Payment | $-0.65 | $969.02 |
| 06/30/2021 | INTEREST | 2020 Interest/Penalty | $4.45 | $969.67 |
| 01/01/2021 | Bill | 2020 Tax Bill | $222.54 | $965.22 |
| 10/20/2020 | LIEN | 2019 Tax Lien | $255.84 | $742.68 |
| 01/01/2020 | Bill | 2019 Tax Bill | $224.38 | $486.84 |
| 10/31/2019 | PAYMENT | 2018 - Bill Payment | $-10.00 | $262.46 |
| 10/31/2019 | PAYMENT | 2018 - Bill Payment | $-0.68 | $272.46 |
| 10/31/2019 | PAYMENT | 2018 - Bill Payment | $-237.78 | $273.14 |
| 10/31/2019 | INTEREST | 2018 Interest/Penalty | $13.50 | $510.92 |
| 10/31/2019 | INTEREST | 2018 Interest/Penalty | $10.00 | $497.42 |
| 10/22/2019 | LIEN | 2018 Tax Lien | $262.46 | $487.42 |
| 01/01/2019 | Bill | 2018 Tax Bill | $224.96 | $224.96 |
| 05/14/2018 | PAYMENT | 2017 - Bill Payment | $-224.60 | $0.00 |
| 05/14/2018 | PAYMENT | 2017 - Bill Payment | $-0.64 | $224.60 |
| 01/01/2018 | Bill | 2017 Tax Bill | $225.24 | $225.24 |
| 07/28/2017 | PAYMENT | 2016 - Bill Payment | $-0.47 | $0.00 |
| 07/28/2017 | PAYMENT | 2016 - Bill Payment | $-231.81 | $0.47 |
| 07/28/2017 | INTEREST | 2016 Interest/Penalty | $6.76 | $232.28 |
| 01/01/2017 | Bill | 2016 Tax Bill | $225.52 | $225.52 |
| 07/06/2016 | PAYMENT | 2015 - Bill Payment | $-213.18 | $0.00 |
| 07/06/2016 | PAYMENT | 2015 - Bill Payment | $-0.46 | $213.18 |
| 01/01/2016 | Bill | 2015 Tax Bill | $213.64 | $213.64 |
| 07/09/2015 | PAYMENT | 2014 - Bill Payment | $-106.32 | $0.00 |
| 07/09/2015 | PAYMENT | 2014 - Bill Payment | $-0.23 | $106.32 |
| 03/11/2015 | PAYMENT | 2014 - Bill Payment | $-106.32 | $106.55 |
| 03/11/2015 | PAYMENT | 2014 - Bill Payment | $-0.23 | $212.87 |
| 01/01/2015 | Bill | 2014 Tax Bill | $213.10 | $213.10 |
| 07/08/2014 | PAYMENT | 2013 - Bill Payment | $-0.23 | $0.00 |
| 07/08/2014 | PAYMENT | 2013 - Bill Payment | $-105.67 | $0.23 |
| 04/14/2014 | PAYMENT | 2013 - Bill Payment | $-105.67 | $105.90 |
| 04/14/2014 | PAYMENT | 2013 - Bill Payment | $-0.23 | $211.57 |
| 01/01/2014 | Bill | 2013 Tax Bill | $211.80 | $211.80 |
| 08/28/2013 | PAYMENT | 2012 - Bill Payment | $-0.48 | $0.00 |
| 08/28/2013 | PAYMENT | 2012 - Bill Payment | $-218.63 | $0.48 |
| 08/28/2013 | INTEREST | 2012 Interest/Penalty | $6.38 | $219.11 |
| 01/01/2013 | Bill | 2012 Tax Bill | $212.73 | $212.73 |
| 09/19/2012 | PAYMENT | 2011 - Bill Payment | $-10.00 | $0.00 |
| 09/19/2012 | PAYMENT | 2011 - Bill Payment | $-222.75 | $10.00 |
| 09/19/2012 | INTEREST | 2011 Interest/Penalty | $10.00 | $232.75 |
| 09/19/2012 | INTEREST | 2011 Interest/Penalty | $10.61 | $222.75 |
| 01/01/2012 | Bill | 2011 Tax Bill | $212.14 | $212.14 |
| 07/07/2011 | PAYMENT | 2010 - Bill Payment | $-214.04 | $0.00 |
| 01/01/2011 | Bill | 2010 Tax Bill | $214.04 | $214.04 |
| 05/10/2010 | PAYMENT | 2009 - Bill Payment | $-215.60 | $0.00 |
| 01/01/2010 | Bill | 2009 Tax Bill | $215.60 | $215.60 |
| 08/03/2009 | PAYMENT | 2008 - Bill Payment | $-107.84 | $0.00 |
| 05/15/2009 | PAYMENT | 2008 - Bill Payment | $-107.84 | $107.84 |
| 01/01/2009 | Bill | 2008 Tax Bill | $215.68 | $215.68 |
| 06/18/2008 | PAYMENT | 2007 - Bill Payment | $-108.09 | $0.00 |
| 02/04/2008 | PAYMENT | 2007 - Bill Payment | $-108.09 | $108.09 |
| 01/01/2008 | Bill | 2007 Tax Bill | $216.18 | $216.18 |
| 06/25/2007 | PAYMENT | 2006 - Bill Payment | $-172.52 | $0.00 |
| 06/25/2007 | INTEREST | 2006 Interest/Penalty | $3.38 | $172.52 |
| 01/01/2007 | Bill | 2006 Tax Bill | $169.14 | $169.14 |
| 04/21/2006 | PAYMENT | 2005 - Bill Payment | $-163.14 | $0.00 |
| 01/01/2006 | Bill | 2005 Tax Bill | $163.14 | $163.14 |
| 04/22/2005 | PAYMENT | 2004 - Bill Payment | $-174.70 | $0.00 |
| 01/01/2005 | Bill | 2004 Tax Bill | $174.70 | $174.70 |
| 01/28/2004 | PAYMENT | 2003 - Bill Payment | $-172.40 | $0.00 |
| 01/01/2004 | Bill | 2003 Tax Bill | $172.40 | $172.40 |
| 02/27/2003 | PAYMENT | 2002 - Bill Payment | $-168.90 | $0.00 |
| 01/01/2003 | Bill | 2002 Tax Bill | $168.90 | $168.90 |
| 02/22/2002 | PAYMENT | 2001 - Bill Payment | $-157.32 | $0.00 |
| 01/01/2002 | Bill | 2001 Tax Bill | $157.32 | $157.32 |
| 05/07/2001 | PAYMENT | 2000 - Bill Payment | $-159.74 | $0.00 |
| 01/01/2001 | Bill | 2000 Tax Bill | $159.74 | $159.74 |
| 05/02/2000 | PAYMENT | 1999 - Bill Payment | $-154.04 | $0.00 |
| 01/01/2000 | Bill | 1999 Tax Bill | $154.04 | $154.04 |
| 03/04/1999 | PAYMENT | 1998 - Bill Payment | $-126.26 | $0.00 |
| 01/01/1999 | Bill | 1998 Tax Bill | $126.26 | $126.26 |
| 02/06/1998 | PAYMENT | 1997 - Bill Payment | $-128.08 | $0.00 |
| 01/01/1998 | Bill | 1997 Tax Bill | $128.08 | $128.08 |
| 04/03/1997 | PAYMENT | 1996 - Bill Payment | $-64.08 | $0.00 |
| 01/01/1997 | Bill | 1996 Tax Bill | $64.08 | $64.08 |
| 05/07/1996 | PAYMENT | 1995 - Bill Payment | $-63.80 | $0.00 |
| 01/01/1996 | Bill | 1995 Tax Bill | $63.80 | $63.80 |
| 05/05/1995 | PAYMENT | 1994 - Bill Payment | $-58.26 | $0.00 |
| 01/01/1995 | Bill | 1994 Tax Bill | $58.26 | $58.26 |
| 02/03/1994 | PAYMENT | 1993 - Bill Payment | $-58.26 | $0.00 |
| 01/01/1994 | Bill | 1993 Tax Bill | $58.26 | $58.26 |
| 03/05/1993 | PAYMENT | 1991 - Bill Payment | $-10.00 | $0.00 |
| 03/05/1993 | PAYMENT | 1991 - Bill Payment | $-30.64 | $10.00 |
| 03/05/1993 | INTEREST | 1991 Interest/Penalty | $10.00 | $40.64 |
| 03/05/1993 | INTEREST | 1991 Interest/Penalty | $1.46 | $30.64 |
| 03/03/1993 | PAYMENT | 1992 - Bill Payment | $-29.17 | $29.18 |
| 02/04/1993 | PAYMENT | 1992 - Bill Payment | $-29.17 | $58.35 |
| 01/01/1993 | Bill | 1992 Tax Bill | $58.34 | $87.52 |
| 03/10/1992 | PAYMENT | 1991 - Bill Payment | $-29.18 | $29.18 |
| 01/01/1992 | Bill | 1991 Tax Bill | $58.36 | $58.36 |
| 08/12/1991 | PAYMENT | 1990 - Bill Payment | $-28.07 | $0.00 |
| 01/18/1991 | PAYMENT | 1990 - Bill Payment | $-28.07 | $28.07 |
| 01/01/1991 | Bill | 1990 Tax Bill | $56.14 | $56.14 |