Tax Account 47-220-00-006
Owners
RIDDLE FAMILY TRUST
9302 W BUCKHORN CT
SUN CITY, AZ 85373-1776
Account Summary
| Account ID | 47-220-00-006 |
|---|---|
| Account Type | Real Estate |
| Location | 0 UNKNOWN |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $25.58 |
| Taxed incl Special Assessments | $25.58 |
| Paid | $25.58 |
| Bill Total | $0.00 |
| Interest | $0.00 |
| Bill Balance | $0.00 |
| Prior Billed* | $0.00 |
| Total Account Balance** | |
| Ad Valorem Tax Rate | 94.321 |
| Tax District | 70MB (70MB) |
* 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 | $25.58 | $0.00 | $0.00 | $25.58 | $0.00 | $0.00 | 9.4321 | 70MB |
| 2024 REAL ESTATE TAXES | $28.32 | $0.00 | $0.00 | $28.32 | $0.00 | $0.00 | 9.4079 | 70MB |
| 2023 REAL ESTATE TAXES | $28.66 | $0.00 | $0.00 | $28.66 | $0.00 | $0.00 | 9.5158 | 70MB |
| 2022 REAL ESTATE TAXES | $27.72 | $10.00 | $1.67 | $39.39 | $0.00 | $0.00 | 9.5221 | 70MB |
| 2021 REAL ESTATE TAXES | $29.94 | $0.00 | $0.00 | $29.94 | $0.00 | $0.00 | 9.3257 | 70MB |
| 2020 REAL ESTATE TAXES | $30.30 | $0.00 | $0.00 | $30.30 | $0.00 | $0.00 | 9.4359 | 70MB |
| 2019 REAL ESTATE TAXES | $29.48 | $0.00 | $0.00 | $29.48 | $0.00 | $0.00 | 9.4126 | 70MB |
| 2018 REAL ESTATE TAXES | $535.84 | $0.00 | $0.00 | $535.84 | $0.00 | $0.00 | 9.4138 | 70MB |
| 2017 REAL ESTATE TAXES | $536.64 | $0.00 | $0.00 | $536.64 | $0.00 | $0.00 | 9.4278 | 70MB |
| 2016 REAL ESTATE TAXES | $2,142.92 | $0.00 | $0.00 | $2,142.92 | $0.00 | $0.00 | 9.4501 | 70MB |
| 2015 REAL ESTATE TAXES | $2,008.76 | $0.00 | $0.00 | $2,008.76 | $0.00 | $0.00 | 8.8570 | 70MB |
| 2014 REAL ESTATE TAXES | $2,002.52 | $0.00 | $0.00 | $2,002.52 | $0.00 | $0.00 | 8.8294 | 70MB |
| 2013 REAL ESTATE TAXES | $1,987.98 | $0.00 | $0.00 | $1,987.98 | $0.00 | $0.00 | 8.7651 | 70MB |
| 2012 REAL ESTATE TAXES | $1,998.23 | $0.00 | $0.00 | $1,998.23 | $0.00 | $0.00 | 8.8104 | 70MB |
| 2011 REAL ESTATE TAXES | $1,991.60 | $0.00 | $0.00 | $1,991.60 | $0.00 | $0.00 | 8.8046 | 70MB |
| 2010 REAL ESTATE TAXES | $2,013.10 | $0.00 | $0.00 | $2,013.10 | $0.00 | $0.00 | 8.8996 | 70MB |
| 2009 REAL ESTATE TAXES | $2,032.02 | $0.00 | $0.00 | $2,032.02 | $0.00 | $0.00 | 8.9833 | 70MB |
| 2008 REAL ESTATE TAXES | $11.68 | $0.00 | $0.00 | $11.68 | $0.00 | $0.00 | 8.9870 | 70MB |
| 2007 REAL ESTATE TAXES | $11.89 | $0.00 | $0.00 | $11.89 | $0.00 | $0.00 | 9.1440 | 70MB |
| 2006 REAL ESTATE TAXES | $12.83 | $0.00 | $0.00 | $12.83 | $0.00 | $0.00 | 9.8673 | 70MB |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | .10 | .10 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | .10 | .10 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | .10 | .10 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | .10 | .10 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | .10 | .10 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | .10 | .10 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | .10 | .10 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 7.09 | 7.16 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 7.09 | 7.16 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 5.25 | 5.30 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 5.25 | 5.30 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 5.25 | 5.30 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 5.25 | 5.30 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 5.26 | 5.31 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 03/24/2026 | PAYMENT | VECTRA_LB 000000000002157 | $-25.58 | $0.00 |
| 01/19/2026 | Bill | RIDDLE FAMILY TRUST | $25.58 | $25.58 |
| 04/10/2025 | PAYMENT | 2024 - Bill Payment | $-0.10 | $0.00 |
| 04/10/2025 | PAYMENT | 2024 - Bill Payment | $-28.22 | $0.10 |
| 01/01/2025 | Bill | 2024 Tax Bill | $28.32 | $28.32 |
| 04/08/2024 | PAYMENT | 2023 - Bill Payment | $-28.56 | $0.00 |
| 04/08/2024 | PAYMENT | 2023 - Bill Payment | $-0.10 | $28.56 |
| 02/23/2024 | LIEN | 2022 Redemption Payment | $-65.85 | $28.66 |
| 02/23/2024 | LIEN | 2022 Redemption Interest/Fee | $10.46 | $94.51 |
| 01/01/2024 | Bill | 2023 Tax Bill | $28.66 | $84.05 |
| 10/31/2023 | PAYMENT | 2022 - Bill Payment | $-0.11 | $55.39 |
| 10/31/2023 | PAYMENT | 2022 - Bill Payment | $-10.00 | $55.50 |
| 10/31/2023 | PAYMENT | 2022 - Bill Payment | $-29.28 | $65.50 |
| 10/31/2023 | INTEREST | 2022 Interest/Penalty | $1.67 | $94.78 |
| 10/31/2023 | INTEREST | 2022 Interest/Penalty | $10.00 | $93.11 |
| 10/16/2023 | LIEN | 2022 Tax Lien | $55.39 | $83.11 |
| 01/01/2023 | Bill | 2022 Tax Bill | $27.72 | $27.72 |
| 04/27/2022 | PAYMENT | 2021 - Bill Payment | $-0.10 | $0.00 |
| 04/27/2022 | PAYMENT | 2021 - Bill Payment | $-29.84 | $0.10 |
| 01/01/2022 | Bill | 2021 Tax Bill | $29.94 | $29.94 |
| 04/20/2021 | PAYMENT | 2020 - Bill Payment | $-0.10 | $0.00 |
| 04/20/2021 | PAYMENT | 2020 - Bill Payment | $-30.20 | $0.10 |
| 01/01/2021 | Bill | 2020 Tax Bill | $30.30 | $30.30 |
| 04/30/2020 | PAYMENT | 2019 - Bill Payment | $-29.38 | $0.00 |
| 04/30/2020 | PAYMENT | 2019 - Bill Payment | $-0.10 | $29.38 |
| 01/01/2020 | Bill | 2019 Tax Bill | $29.48 | $29.48 |
| 05/01/2019 | PAYMENT | 2018 - Bill Payment | $-528.68 | $0.00 |
| 05/01/2019 | PAYMENT | 2018 - Bill Payment | $-7.16 | $528.68 |
| 01/01/2019 | Bill | 2018 Tax Bill | $535.84 | $535.84 |
| 04/20/2018 | PAYMENT | 2017 - Bill Payment | $-7.16 | $0.00 |
| 04/20/2018 | PAYMENT | 2017 - Bill Payment | $-529.48 | $7.16 |
| 01/01/2018 | Bill | 2017 Tax Bill | $536.64 | $536.64 |
| 04/10/2017 | PAYMENT | 2016 - Bill Payment | $-2,137.62 | $0.00 |
| 04/10/2017 | PAYMENT | 2016 - Bill Payment | $-5.30 | $2,137.62 |
| 01/01/2017 | Bill | 2016 Tax Bill | $2,142.92 | $2,142.92 |
| 04/20/2016 | PAYMENT | 2015 - Bill Payment | $-5.30 | $0.00 |
| 04/20/2016 | PAYMENT | 2015 - Bill Payment | $-2,003.46 | $5.30 |
| 01/01/2016 | Bill | 2015 Tax Bill | $2,008.76 | $2,008.76 |
| 04/30/2015 | PAYMENT | 2014 - Bill Payment | $-5.30 | $0.00 |
| 04/30/2015 | PAYMENT | 2014 - Bill Payment | $-1,997.22 | $5.30 |
| 01/01/2015 | Bill | 2014 Tax Bill | $2,002.52 | $2,002.52 |
| 04/14/2014 | PAYMENT | 2013 - Bill Payment | $-1,982.68 | $0.00 |
| 04/14/2014 | PAYMENT | 2013 - Bill Payment | $-5.30 | $1,982.68 |
| 01/01/2014 | Bill | 2013 Tax Bill | $1,987.98 | $1,987.98 |
| 04/25/2013 | PAYMENT | 2012 - Bill Payment | $-1,992.92 | $0.00 |
| 04/25/2013 | PAYMENT | 2012 - Bill Payment | $-5.31 | $1,992.92 |
| 01/01/2013 | Bill | 2012 Tax Bill | $1,998.23 | $1,998.23 |
| 04/25/2012 | PAYMENT | 2011 - Bill Payment | $-1,991.60 | $0.00 |
| 01/01/2012 | Bill | 2011 Tax Bill | $1,991.60 | $1,991.60 |
| 04/11/2011 | PAYMENT | 2010 - Bill Payment | $-2,013.10 | $0.00 |
| 01/01/2011 | Bill | 2010 Tax Bill | $2,013.10 | $2,013.10 |
| 04/09/2010 | PAYMENT | 2009 - Bill Payment | $-2,032.02 | $0.00 |
| 01/01/2010 | Bill | 2009 Tax Bill | $2,032.02 | $2,032.02 |
| 04/23/2009 | PAYMENT | 2008 - Bill Payment | $-11.68 | $0.00 |
| 01/01/2009 | Bill | 2008 Tax Bill | $11.68 | $11.68 |
| 04/23/2008 | PAYMENT | 2007 - Bill Payment | $-11.89 | $0.00 |
| 01/01/2008 | Bill | 2007 Tax Bill | $11.89 | $11.89 |
| 01/26/2007 | PAYMENT | 2006 - Bill Payment | $-12.83 | $0.00 |
| 01/01/2007 | Bill | 2006 Tax Bill | $12.83 | $12.83 |