Tax Account 47-144-02-204
Owners
HILLTOP LAND USA LLC
10810 N TATUM BLVD STE 102-774
PHOENIX, AZ 85028-6077
Account Summary
| Account ID | 47-144-02-204 |
|---|---|
| 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 |
|---|---|---|---|---|---|---|
| 2023 REAL ESTATE TAXES | $372.94 | $14.00 | $26.11 | $0.00 | $413.05 | $0.00 |
Past Years
| Description | Original | Penalty | Interest | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|---|
| 2024 REAL ESTATE TAXES | $369.38 | $0.00 | $0.00 | $369.38 | $0.00 | $0.00 | 11.1265 | 70L |
| 2022 REAL ESTATE TAXES | $98.76 | $10.00 | $5.93 | $114.69 | $0.00 | $0.00 | 11.3188 | 70L |
| 2021 REAL ESTATE TAXES | $97.04 | $0.00 | $0.00 | $97.04 | $0.00 | $0.00 | 11.1224 | 70L |
| 2020 REAL ESTATE TAXES | $147.98 | $0.00 | $4.44 | $152.42 | $0.00 | $0.00 | 11.0951 | 70L |
| 2019 REAL ESTATE TAXES | $149.58 | $0.00 | $4.48 | $154.06 | $0.00 | $0.00 | 11.1809 | 70L |
| 2018 REAL ESTATE TAXES | $149.98 | $0.00 | $0.00 | $149.98 | $0.00 | $0.00 | 11.2105 | 70L |
| 2017 REAL ESTATE TAXES | $150.16 | $0.00 | $0.00 | $150.16 | $0.00 | $0.00 | 11.2245 | 70L |
| 2016 REAL ESTATE TAXES | $150.36 | $0.00 | $0.00 | $150.36 | $0.00 | $0.00 | 11.2468 | 70L |
| 2015 REAL ESTATE TAXES | $142.44 | $0.00 | $0.00 | $142.44 | $0.00 | $0.00 | 10.6537 | 70L |
| 2014 REAL ESTATE TAXES | $142.08 | $0.00 | $0.00 | $142.08 | $0.00 | $0.00 | 10.6261 | 70L |
| 2013 REAL ESTATE TAXES | $383.22 | $0.00 | $0.00 | $383.22 | $0.00 | $0.00 | 10.5618 | 70L |
| 2012 REAL ESTATE TAXES | $141.81 | $0.00 | $0.00 | $141.81 | $0.00 | $0.00 | 10.6071 | 70L |
| 2011 REAL ESTATE TAXES | $141.42 | $0.00 | $0.00 | $141.42 | $0.00 | $0.00 | 10.6013 | 70L |
| 2010 REAL ESTATE TAXES | $384.70 | $0.00 | $0.00 | $384.70 | $0.00 | $0.00 | 10.6963 | 70L |
| 2009 REAL ESTATE TAXES | $143.38 | $0.00 | $1.43 | $144.81 | $0.00 | $0.00 | 10.7800 | 70L |
| 2008 REAL ESTATE TAXES | $215.68 | $0.00 | $8.63 | $224.31 | $0.00 | $0.00 | 10.7837 | 70L |
| 2007 REAL ESTATE TAXES | $216.18 | $10.00 | $12.97 | $239.15 | $0.00 | $0.00 | 10.8086 | 70L |
| 2006 REAL ESTATE TAXES | $169.14 | $0.00 | $0.00 | $169.14 | $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 | $0.00 | $0.00 | $58.36 | $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 | 608 | SA Pueblo Consv Dist Maint Fund | .22 | .00 | .22 | .22 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 1.07 | 1.08 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 1.07 | .00 | 1.08 | 1.08 |
| 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 | .42 | .42 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | .42 | .42 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | .42 | .42 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | .42 | .42 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | .32 | .32 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | .32 | .32 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | .32 | .32 | .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 | .32 | .32 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | .31 | .31 | .00 | .00 |
| 2009-2010 | 303 | SA Colo City Dist Fee | 242.00 | 242.00 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 01/19/2026 | Bill | HILLTOP LAND USA LLC | $76.57 | $489.62 |
| 05/01/2025 | PAYMENT | 2024 - Bill Payment | $-1.08 | $413.05 |
| 05/01/2025 | PAYMENT | 2024 - Bill Payment | $-368.30 | $414.13 |
| 01/01/2025 | Bill | 2024 Tax Bill | $369.38 | $782.43 |
| 11/21/2024 | INTEREST | 2023 Interest/Penalty | $26.11 | $413.05 |
| 11/21/2024 | INTEREST | 2023 Interest/Penalty | $10.00 | $386.94 |
| 11/04/2024 | LIEN | 2023 County Held Tax Lien | $0.00 | $376.94 |
| 11/04/2024 | INTEREST | 2023 CERTIFICATE FEE (ASSIGNMENT, REDEMPTION) | $4.00 | $376.94 |
| 01/01/2024 | Bill | 2023 Tax Bill | $372.94 | $372.94 |
| 11/28/2023 | LIEN | 2022 Redemption Payment | $-140.96 | $0.00 |
| 11/28/2023 | LIEN | 2022 Redemption Interest/Fee | $10.27 | $140.96 |
| 10/31/2023 | PAYMENT | 2022 - Bill Payment | $-104.39 | $130.69 |
| 10/31/2023 | PAYMENT | 2022 - Bill Payment | $-0.30 | $235.08 |
| 10/31/2023 | PAYMENT | 2022 - Bill Payment | $-10.00 | $235.38 |
| 10/31/2023 | INTEREST | 2022 Interest/Penalty | $5.93 | $245.38 |
| 10/31/2023 | INTEREST | 2022 Interest/Penalty | $10.00 | $239.45 |
| 10/16/2023 | LIEN | 2022 Tax Lien | $130.69 | $229.45 |
| 01/01/2023 | Bill | 2022 Tax Bill | $98.76 | $98.76 |
| 05/20/2022 | PAYMENT | 2021 - Bill Payment | $-0.28 | $0.00 |
| 05/20/2022 | PAYMENT | 2021 - Bill Payment | $-96.76 | $0.28 |
| 01/01/2022 | Bill | 2021 Tax Bill | $97.04 | $97.04 |
| 08/05/2021 | PAYMENT | 2020 - Bill Payment | $-0.43 | $0.00 |
| 08/05/2021 | PAYMENT | 2020 - Bill Payment | $-151.99 | $0.43 |
| 08/05/2021 | INTEREST | 2020 Interest/Penalty | $4.44 | $152.42 |
| 01/01/2021 | Bill | 2020 Tax Bill | $147.98 | $147.98 |
| 07/15/2020 | PAYMENT | 2019 - Bill Payment | $-0.43 | $0.00 |
| 07/15/2020 | PAYMENT | 2019 - Bill Payment | $-153.63 | $0.43 |
| 07/15/2020 | INTEREST | 2019 Interest/Penalty | $4.48 | $154.06 |
| 01/01/2020 | Bill | 2019 Tax Bill | $149.58 | $149.58 |
| 03/12/2019 | PAYMENT | 2018 - Bill Payment | $-149.56 | $0.00 |
| 03/12/2019 | PAYMENT | 2018 - Bill Payment | $-0.42 | $149.56 |
| 01/01/2019 | Bill | 2018 Tax Bill | $149.98 | $149.98 |
| 04/25/2018 | PAYMENT | 2017 - Bill Payment | $-0.42 | $0.00 |
| 04/25/2018 | PAYMENT | 2017 - Bill Payment | $-149.74 | $0.42 |
| 01/01/2018 | Bill | 2017 Tax Bill | $150.16 | $150.16 |
| 06/05/2017 | PAYMENT | 2016 - Bill Payment | $-150.04 | $0.00 |
| 06/05/2017 | PAYMENT | 2016 - Bill Payment | $-0.32 | $150.04 |
| 01/01/2017 | Bill | 2016 Tax Bill | $150.36 | $150.36 |
| 05/03/2016 | PAYMENT | 2015 - Bill Payment | $-0.32 | $0.00 |
| 05/03/2016 | PAYMENT | 2015 - Bill Payment | $-142.12 | $0.32 |
| 01/01/2016 | Bill | 2015 Tax Bill | $142.44 | $142.44 |
| 05/04/2015 | PAYMENT | 2014 - Bill Payment | $-0.32 | $0.00 |
| 05/04/2015 | PAYMENT | 2014 - Bill Payment | $-141.76 | $0.32 |
| 01/01/2015 | Bill | 2014 Tax Bill | $142.08 | $142.08 |
| 02/21/2014 | PAYMENT | 2013 - Bill Payment | $-242.00 | $0.00 |
| 02/21/2014 | PAYMENT | 2013 - Bill Payment | $-140.90 | $242.00 |
| 02/21/2014 | PAYMENT | 2013 - Bill Payment | $-0.32 | $382.90 |
| 01/01/2014 | Bill | 2013 Tax Bill | $383.22 | $383.22 |
| 01/31/2013 | PAYMENT | 2012 - Bill Payment | $-141.50 | $0.00 |
| 01/31/2013 | PAYMENT | 2012 - Bill Payment | $-0.31 | $141.50 |
| 01/01/2013 | Bill | 2012 Tax Bill | $141.81 | $141.81 |
| 01/18/2012 | PAYMENT | 2011 - Bill Payment | $-141.42 | $0.00 |
| 01/01/2012 | Bill | 2011 Tax Bill | $141.42 | $141.42 |
| 01/21/2011 | PAYMENT | 2010 - Bill Payment | $-242.00 | $0.00 |
| 01/21/2011 | PAYMENT | 2010 - Bill Payment | $-142.70 | $242.00 |
| 01/01/2011 | Bill | 2010 Tax Bill | $384.70 | $384.70 |
| 05/06/2010 | PAYMENT | 2009 - Bill Payment | $-144.81 | $0.00 |
| 05/06/2010 | INTEREST | 2009 Interest/Penalty | $1.43 | $144.81 |
| 01/01/2010 | Bill | 2009 Tax Bill | $143.38 | $143.38 |
| 08/26/2009 | PAYMENT | 2008 - Bill Payment | $-224.31 | $0.00 |
| 08/26/2009 | INTEREST | 2008 Interest/Penalty | $8.63 | $224.31 |
| 08/26/2009 | LIEN | 2007 Redemption Payment | $-283.48 | $215.68 |
| 08/26/2009 | LIEN | 2007 Redemption Interest/Fee | $32.33 | $499.16 |
| 01/01/2009 | Bill | 2008 Tax Bill | $215.68 | $466.83 |
| 10/21/2008 | PAYMENT | 2007 - Bill Payment | $-229.15 | $251.15 |
| 10/21/2008 | PAYMENT | 2007 - Bill Payment | $-10.00 | $480.30 |
| 10/21/2008 | INTEREST | 2007 Interest/Penalty | $10.00 | $490.30 |
| 10/21/2008 | INTEREST | 2007 Interest/Penalty | $12.97 | $480.30 |
| 10/16/2008 | LIEN | 2007 Tax Lien | $251.15 | $467.33 |
| 01/01/2008 | Bill | 2007 Tax Bill | $216.18 | $216.18 |
| 04/20/2007 | PAYMENT | 2006 - Bill Payment | $-169.14 | $0.00 |
| 01/01/2007 | Bill | 2006 Tax Bill | $169.14 | $169.14 |
| 04/13/2006 | PAYMENT | 2005 - Bill Payment | $-163.14 | $0.00 |
| 01/01/2006 | Bill | 2005 Tax Bill | $163.14 | $163.14 |
| 04/25/2005 | PAYMENT | 2004 - Bill Payment | $-174.70 | $0.00 |
| 01/01/2005 | Bill | 2004 Tax Bill | $174.70 | $174.70 |
| 05/04/2004 | PAYMENT | 2003 - Bill Payment | $-172.40 | $0.00 |
| 01/01/2004 | Bill | 2003 Tax Bill | $172.40 | $172.40 |
| 04/21/2003 | PAYMENT | 2002 - Bill Payment | $-168.90 | $0.00 |
| 01/01/2003 | Bill | 2002 Tax Bill | $168.90 | $168.90 |
| 04/25/2002 | PAYMENT | 2001 - Bill Payment | $-157.32 | $0.00 |
| 01/01/2002 | Bill | 2001 Tax Bill | $157.32 | $157.32 |
| 05/03/2001 | PAYMENT | 2000 - Bill Payment | $-159.74 | $0.00 |
| 01/01/2001 | Bill | 2000 Tax Bill | $159.74 | $159.74 |
| 03/24/2000 | PAYMENT | 1999 - Bill Payment | $-154.04 | $0.00 |
| 01/01/2000 | Bill | 1999 Tax Bill | $154.04 | $154.04 |
| 04/16/1999 | PAYMENT | 1998 - Bill Payment | $-126.26 | $0.00 |
| 01/01/1999 | Bill | 1998 Tax Bill | $126.26 | $126.26 |
| 03/12/1998 | PAYMENT | 1997 - Bill Payment | $-128.08 | $0.00 |
| 01/01/1998 | Bill | 1997 Tax Bill | $128.08 | $128.08 |
| 03/11/1997 | PAYMENT | 1996 - Bill Payment | $-64.08 | $0.00 |
| 01/01/1997 | Bill | 1996 Tax Bill | $64.08 | $64.08 |
| 05/03/1996 | PAYMENT | 1995 - Bill Payment | $-63.80 | $0.00 |
| 01/01/1996 | Bill | 1995 Tax Bill | $63.80 | $63.80 |
| 05/04/1995 | PAYMENT | 1994 - Bill Payment | $-58.26 | $0.00 |
| 01/01/1995 | Bill | 1994 Tax Bill | $58.26 | $58.26 |
| 04/07/1994 | PAYMENT | 1993 - Bill Payment | $-58.26 | $0.00 |
| 01/01/1994 | Bill | 1993 Tax Bill | $58.26 | $58.26 |
| 04/19/1993 | PAYMENT | 1992 - Bill Payment | $-58.34 | $0.00 |
| 01/01/1993 | Bill | 1992 Tax Bill | $58.34 | $58.34 |
| 05/07/1992 | PAYMENT | 1991 - Bill Payment | $-58.36 | $0.00 |
| 01/01/1992 | Bill | 1991 Tax Bill | $58.36 | $58.36 |
| 05/02/1991 | PAYMENT | 1990 - Bill Payment | $-56.14 | $0.00 |
| 01/01/1991 | Bill | 1990 Tax Bill | $56.14 | $56.14 |