Tax Account 47-154-13-277
Owners
MARION MEGAN D/MARION MARK R
11840 N 40TH ST
PHOENIX , AZ 85028-1405
Account Summary
| Account ID | 47-154-13-277 |
|---|---|
| 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 | $451.96 | $0.00 | $13.56 | $465.52 | $0.00 | $0.00 | 11.1265 | 70L |
| 2023 REAL ESTATE TAXES | $456.34 | $10.00 | $27.38 | $493.72 | $0.00 | $0.00 | 11.2344 | 70L |
| 2022 REAL ESTATE TAXES | $13.58 | $0.00 | $0.14 | $13.72 | $0.00 | $0.00 | 11.3188 | 70L |
| 2021 REAL ESTATE TAXES | $13.35 | $0.00 | $0.00 | $13.35 | $0.00 | $0.00 | 11.1224 | 70L |
| 2020 REAL ESTATE TAXES | $2.22 | $0.00 | $0.00 | $2.22 | $0.00 | $0.00 | 11.0951 | 70L |
| 2019 REAL ESTATE TAXES | $2.57 | $0.00 | $0.00 | $2.57 | $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 | $6.51 | $19.09 | $0.00 | $0.00 | 11.2245 | 70L |
| 2016 REAL ESTATE TAXES | $2.59 | $10.00 | $0.16 | $12.75 | $0.00 | $0.00 | 11.2468 | 70L |
| 2015 REAL ESTATE TAXES | $2.45 | $0.00 | $0.00 | $2.45 | $0.00 | $0.00 | 10.6537 | 70L |
| 2014 REAL ESTATE TAXES | $2.44 | $0.00 | $0.00 | $2.44 | $0.00 | $0.00 | 10.6261 | 70L |
| 2013 REAL ESTATE TAXES | $2.43 | $0.00 | $0.00 | $2.43 | $0.00 | $0.00 | 10.5618 | 70L |
| 2012 REAL ESTATE TAXES | $2.45 | $0.00 | $0.00 | $2.45 | $0.00 | $0.00 | 10.6071 | 70L |
| 2011 REAL ESTATE TAXES | $2.44 | $0.00 | $0.00 | $2.44 | $0.00 | $0.00 | 10.6013 | 70L |
| 2010 REAL ESTATE TAXES | $2.46 | $0.00 | $0.00 | $2.46 | $0.00 | $0.00 | 10.6963 | 70L |
| 2009 REAL ESTATE TAXES | $2.16 | $0.00 | $0.00 | $2.16 | $0.00 | $0.00 | 10.7800 | 70L |
| 2008 REAL ESTATE TAXES | $2.16 | $0.00 | $0.00 | $2.16 | $0.00 | $0.00 | 10.7837 | 70L |
| 1994 REAL ESTATE TAXES | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 10.5914 | 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 | 1.33 | 1.34 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 1.33 | 1.34 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | .00 | .00 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | .00 | .00 | .00 | .00 |
| 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 | 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 | 608 | SA Pueblo Consv Dist Maint Fund | .00 | .00 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | .01 | .01 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 02/02/2026 | PAYMENT | MARION MEGAN D/MARION MARK R PAYIT PAID BY PAYMENT PROVIDER API | $-76.57 | $0.00 |
| 01/19/2026 | Bill | MARION MEGAN D/MARION MARK R | $76.57 | $76.57 |
| 07/09/2025 | PAYMENT | 2024 - Bill Payment | $-464.14 | $0.00 |
| 07/09/2025 | PAYMENT | 2024 - Bill Payment | $-1.38 | $464.14 |
| 07/09/2025 | INTEREST | 2024 Interest/Penalty | $13.56 | $465.52 |
| 01/01/2025 | Bill | 2024 Tax Bill | $451.96 | $451.96 |
| 10/29/2024 | PAYMENT | 2023 - Bill Payment | $-1.42 | $0.00 |
| 10/29/2024 | PAYMENT | 2023 - Bill Payment | $-482.30 | $1.42 |
| 10/29/2024 | PAYMENT | 2023 - Bill Payment | $-10.00 | $483.72 |
| 10/29/2024 | INTEREST | 2023 Interest/Penalty | $27.38 | $493.72 |
| 10/29/2024 | INTEREST | 2023 Interest/Penalty | $10.00 | $466.34 |
| 01/01/2024 | Bill | 2023 Tax Bill | $456.34 | $456.34 |
| 05/05/2023 | PAYMENT | 2022 - Bill Payment | $-13.72 | $0.00 |
| 05/05/2023 | INTEREST | 2022 Interest/Penalty | $0.14 | $13.72 |
| 01/01/2023 | Bill | 2022 Tax Bill | $13.58 | $13.58 |
| 04/28/2022 | PAYMENT | 2021 - Bill Payment | $-13.35 | $0.00 |
| 01/01/2022 | Bill | 2021 Tax Bill | $13.35 | $13.35 |
| 11/30/2021 | PAYMENT | 2017 - Bill Payment | $-10.00 | $0.00 |
| 11/30/2021 | PAYMENT | 2017 - Bill Payment | $-9.09 | $10.00 |
| 11/30/2021 | INTEREST | 2017 Interest/Penalty | $6.51 | $19.09 |
| 11/30/2021 | INTEREST | 2017 Interest/Penalty | $10.00 | $12.58 |
| 11/30/2021 | LIEN | 2017 County Held Redemption Payment | $-13.36 | $2.58 |
| 11/30/2021 | LIEN | 2017 County Held Redemption Interest/Fee | $13.36 | $15.94 |
| 02/23/2021 | PAYMENT | 2020 - Bill Payment | $-2.22 | $2.58 |
| 01/01/2021 | Bill | 2020 Tax Bill | $2.22 | $4.80 |
| 03/05/2020 | PAYMENT | 2019 - Bill Payment | $-2.57 | $2.58 |
| 01/01/2020 | Bill | 2019 Tax Bill | $2.57 | $5.15 |
| 04/04/2019 | PAYMENT | 2018 - Bill Payment | $-2.58 | $2.58 |
| 01/01/2019 | Bill | 2018 Tax Bill | $2.58 | $5.16 |
| 10/16/2018 | LIEN | 2017 County Held Tax Lien | $0.00 | $2.58 |
| 01/01/2018 | Bill | 2017 Tax Bill | $2.58 | $2.58 |
| 10/12/2017 | PAYMENT | 2016 - Bill Payment | $-10.00 | $0.00 |
| 10/12/2017 | PAYMENT | 2016 - Bill Payment | $-2.75 | $10.00 |
| 10/12/2017 | INTEREST | 2016 Interest/Penalty | $10.00 | $12.75 |
| 10/12/2017 | INTEREST | 2016 Interest/Penalty | $0.16 | $2.75 |
| 01/01/2017 | Bill | 2016 Tax Bill | $2.59 | $2.59 |
| 02/22/2016 | PAYMENT | 2015 - Bill Payment | $-2.45 | $0.00 |
| 01/01/2016 | Bill | 2015 Tax Bill | $2.45 | $2.45 |
| 02/03/2015 | PAYMENT | 2014 - Bill Payment | $-2.44 | $0.00 |
| 01/01/2015 | Bill | 2014 Tax Bill | $2.44 | $2.44 |
| 04/10/2014 | PAYMENT | 2013 - Bill Payment | $-2.43 | $0.00 |
| 01/01/2014 | Bill | 2013 Tax Bill | $2.43 | $2.43 |
| 01/31/2013 | PAYMENT | 2012 - Bill Payment | $-0.01 | $0.00 |
| 01/31/2013 | PAYMENT | 2012 - Bill Payment | $-2.44 | $0.01 |
| 01/01/2013 | Bill | 2012 Tax Bill | $2.45 | $2.45 |
| 01/13/2012 | PAYMENT | 2011 - Bill Payment | $-2.44 | $0.00 |
| 01/01/2012 | Bill | 2011 Tax Bill | $2.44 | $2.44 |
| 01/25/2011 | PAYMENT | 2010 - Bill Payment | $-2.46 | $0.00 |
| 01/01/2011 | Bill | 2010 Tax Bill | $2.46 | $2.46 |
| 02/11/2010 | PAYMENT | 2009 - Bill Payment | $-2.16 | $0.00 |
| 01/01/2010 | Bill | 2009 Tax Bill | $2.16 | $2.16 |
| 01/16/2009 | PAYMENT | 2008 - Bill Payment | $-2.16 | $0.00 |
| 01/01/2009 | Bill | 2008 Tax Bill | $2.16 | $2.16 |
| 01/01/1995 | Bill | 1994 Tax Bill | $0.00 | $0.00 |