Tax Account 47-231-01-031
Owners
MIGAUD MARY ANN
12542 E NANDINA PL
GOLD CANYON, AZ 85118-2221
Account Summary
| Account ID | 47-231-01-031 |
|---|---|
| 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 | $156.24 | $0.00 | $4.68 | $160.92 | $0.00 | $0.00 | 11.1265 | 70L |
| 2023 REAL ESTATE TAXES | $157.74 | $0.00 | $0.00 | $157.74 | $0.00 | $0.00 | 11.2344 | 70L |
| 2022 REAL ESTATE TAXES | $131.66 | $10.00 | $7.90 | $149.56 | $0.00 | $0.00 | 11.3188 | 70L |
| 2021 REAL ESTATE TAXES | $129.38 | $0.00 | $3.88 | $133.26 | $0.00 | $0.00 | 11.1224 | 70L |
| 2020 REAL ESTATE TAXES | $61.20 | $0.00 | $0.00 | $61.20 | $0.00 | $0.00 | 11.0951 | 70L |
| 2019 REAL ESTATE TAXES | $61.80 | $0.00 | $0.00 | $61.80 | $0.00 | $0.00 | 11.1809 | 70L |
| 2018 REAL ESTATE TAXES | $61.96 | $0.00 | $1.86 | $63.82 | $0.00 | $0.00 | 11.2105 | 70L |
| 2017 REAL ESTATE TAXES | $62.04 | $0.00 | $0.00 | $62.04 | $0.00 | $0.00 | 11.2245 | 70L |
| 2016 REAL ESTATE TAXES | $62.10 | $0.00 | $6.55 | $68.65 | $0.00 | $0.00 | 11.2468 | 70L |
| 2015 REAL ESTATE TAXES | $58.82 | $10.00 | $14.35 | $83.17 | $0.00 | $0.00 | 10.6537 | 70L |
| 2014 REAL ESTATE TAXES | $58.68 | $10.00 | $2.94 | $71.62 | $0.00 | $0.00 | 10.6261 | 70L |
| 2013 REAL ESTATE TAXES | $58.32 | $0.00 | $1.16 | $59.48 | $0.00 | $0.00 | 10.5618 | 70L |
| 2012 REAL ESTATE TAXES | $58.59 | $0.00 | $0.00 | $58.59 | $0.00 | $0.00 | 10.6071 | 70L |
| 2011 REAL ESTATE TAXES | $58.42 | $0.00 | $0.00 | $58.42 | $0.00 | $0.00 | 10.6013 | 70L |
| 2010 REAL ESTATE TAXES | $58.94 | $0.00 | $0.00 | $58.94 | $0.00 | $0.00 | 10.6963 | 70L |
| 2009 REAL ESTATE TAXES | $59.30 | $0.00 | $0.00 | $59.30 | $0.00 | $0.00 | 10.7800 | 70L |
| 2008 REAL ESTATE TAXES | $59.32 | $0.00 | $0.00 | $59.32 | $0.00 | $0.00 | 10.7837 | 70L |
| 2007 REAL ESTATE TAXES | $59.46 | $0.00 | $0.00 | $59.46 | $0.00 | $0.00 | 10.8086 | 70L |
| 2006 REAL ESTATE TAXES | $64.16 | $0.00 | $0.00 | $64.16 | $0.00 | $0.00 | 11.6640 | 70L |
| 2005 REAL ESTATE TAXES | $61.88 | $0.00 | $0.00 | $61.88 | $0.00 | $0.00 | 11.2503 | 70L |
| 2004 REAL ESTATE TAXES | $66.26 | $0.00 | $1.99 | $68.25 | $0.00 | $0.00 | 12.0479 | 70L |
| 2003 REAL ESTATE TAXES | $65.40 | $0.00 | $3.35 | $68.75 | $0.00 | $0.00 | 11.8887 | 70L |
| 2002 REAL ESTATE TAXES | $64.06 | $0.00 | $11.87 | $75.93 | $0.00 | $0.00 | 11.6478 | 70L |
| 2001 REAL ESTATE TAXES | $59.68 | $0.00 | $19.16 | $78.84 | $0.00 | $0.00 | 10.8492 | 70L |
| 2000 REAL ESTATE TAXES | $60.60 | $10.00 | $31.02 | $101.62 | $0.00 | $0.00 | 11.0164 | 70L |
| 1999 REAL ESTATE TAXES | $154.04 | $10.00 | $10.78 | $174.82 | $0.00 | $0.00 | 10.6235 | 70L |
| 1998 REAL ESTATE TAXES | $59.86 | $0.00 | $0.00 | $59.86 | $0.00 | $0.00 | 10.8844 | 70L |
| 1997 REAL ESTATE TAXES | $60.72 | $0.00 | $0.00 | $60.72 | $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 | $1.17 | $59.43 | $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 | .22 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | .46 | .46 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | .46 | .46 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | .36 | .36 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | .36 | .36 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | .18 | .18 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | .18 | .18 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | .18 | .18 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | .18 | .18 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | .12 | .12 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | .12 | .12 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | .12 | .12 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | .12 | .12 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | .13 | .13 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 03/01/2026 | PAYMENT | MIGAUD MARY ANN PAYIT PAID BY PAYMENT PROVIDER API | $-76.57 | $0.00 |
| 01/19/2026 | Bill | MIGAUD MARY ANN | $76.57 | $76.57 |
| 07/30/2025 | PAYMENT | 2024 - Bill Payment | $-160.45 | $0.00 |
| 07/30/2025 | PAYMENT | 2024 - Bill Payment | $-0.47 | $160.45 |
| 07/30/2025 | INTEREST | 2024 Interest/Penalty | $4.68 | $160.92 |
| 01/01/2025 | Bill | 2024 Tax Bill | $156.24 | $156.24 |
| 04/09/2024 | PAYMENT | 2023 - Bill Payment | $-157.28 | $0.00 |
| 04/09/2024 | PAYMENT | 2023 - Bill Payment | $-0.46 | $157.28 |
| 02/05/2024 | LIEN | 2022 Redemption Payment | $-178.77 | $157.74 |
| 02/05/2024 | LIEN | 2022 Redemption Interest/Fee | $13.21 | $336.51 |
| 01/01/2024 | Bill | 2023 Tax Bill | $157.74 | $323.30 |
| 10/31/2023 | PAYMENT | 2022 - Bill Payment | $-139.18 | $165.56 |
| 10/31/2023 | PAYMENT | 2022 - Bill Payment | $-10.00 | $304.74 |
| 10/31/2023 | PAYMENT | 2022 - Bill Payment | $-0.38 | $314.74 |
| 10/31/2023 | INTEREST | 2022 Interest/Penalty | $7.90 | $315.12 |
| 10/31/2023 | INTEREST | 2022 Interest/Penalty | $10.00 | $307.22 |
| 10/16/2023 | LIEN | 2022 Tax Lien | $165.56 | $297.22 |
| 01/01/2023 | Bill | 2022 Tax Bill | $131.66 | $131.66 |
| 07/19/2022 | PAYMENT | 2021 - Bill Payment | $-132.89 | $0.00 |
| 07/19/2022 | PAYMENT | 2021 - Bill Payment | $-0.37 | $132.89 |
| 07/19/2022 | INTEREST | 2021 Interest/Penalty | $3.88 | $133.26 |
| 01/01/2022 | Bill | 2021 Tax Bill | $129.38 | $129.38 |
| 02/04/2021 | PAYMENT | 2020 - Bill Payment | $-61.02 | $0.00 |
| 02/04/2021 | PAYMENT | 2020 - Bill Payment | $-0.18 | $61.02 |
| 01/01/2021 | Bill | 2020 Tax Bill | $61.20 | $61.20 |
| 02/04/2020 | PAYMENT | 2019 - Bill Payment | $-61.62 | $0.00 |
| 02/04/2020 | PAYMENT | 2019 - Bill Payment | $-0.18 | $61.62 |
| 01/01/2020 | Bill | 2019 Tax Bill | $61.80 | $61.80 |
| 07/23/2019 | PAYMENT | 2018 - Bill Payment | $-63.63 | $0.00 |
| 07/23/2019 | PAYMENT | 2018 - Bill Payment | $-0.19 | $63.63 |
| 07/23/2019 | INTEREST | 2018 Interest/Penalty | $1.86 | $63.82 |
| 01/01/2019 | Bill | 2018 Tax Bill | $61.96 | $61.96 |
| 03/01/2018 | PAYMENT | 2017 - Bill Payment | $-0.18 | $0.00 |
| 03/01/2018 | PAYMENT | 2017 - Bill Payment | $-61.86 | $0.18 |
| 03/01/2018 | PAYMENT | 2016 - Bill Payment | $-0.13 | $62.04 |
| 03/01/2018 | PAYMENT | 2016 - Bill Payment | $-68.52 | $62.17 |
| 03/01/2018 | PAYMENT | 2015 - Bill Payment | $-73.04 | $130.69 |
| 03/01/2018 | PAYMENT | 2015 - Bill Payment | $-10.00 | $203.73 |
| 03/01/2018 | PAYMENT | 2015 - Bill Payment | $-0.13 | $213.73 |
| 03/01/2018 | INTEREST | 2016 Interest/Penalty | $6.55 | $213.86 |
| 03/01/2018 | LIEN | 2016 County Held Redemption Payment | $-4.07 | $207.31 |
| 03/01/2018 | LIEN | 2016 County Held Redemption Interest/Fee | $4.07 | $211.38 |
| 03/01/2018 | INTEREST | 2015 Interest/Penalty | $10.00 | $207.31 |
| 03/01/2018 | INTEREST | 2015 Interest/Penalty | $14.35 | $197.31 |
| 03/01/2018 | LIEN | 2015 County Held Redemption Payment | $-17.82 | $182.96 |
| 03/01/2018 | LIEN | 2015 County Held Redemption Interest/Fee | $17.82 | $200.78 |
| 01/01/2018 | Bill | 2017 Tax Bill | $62.04 | $182.96 |
| 06/20/2017 | LIEN | 2016 County Held Tax Lien | $0.00 | $120.92 |
| 01/01/2017 | Bill | 2016 Tax Bill | $62.10 | $120.92 |
| 10/18/2016 | LIEN | 2015 County Held Tax Lien | $0.00 | $58.82 |
| 01/01/2016 | Bill | 2015 Tax Bill | $58.82 | $58.82 |
| 09/14/2015 | PAYMENT | 2014 - Bill Payment | $-0.13 | $0.00 |
| 09/14/2015 | PAYMENT | 2014 - Bill Payment | $-10.00 | $0.13 |
| 09/14/2015 | PAYMENT | 2014 - Bill Payment | $-61.49 | $10.13 |
| 09/14/2015 | INTEREST | 2014 Interest/Penalty | $2.94 | $71.62 |
| 09/14/2015 | INTEREST | 2014 Interest/Penalty | $10.00 | $68.68 |
| 01/01/2015 | Bill | 2014 Tax Bill | $58.68 | $58.68 |
| 06/18/2014 | PAYMENT | 2013 - Bill Payment | $-0.12 | $0.00 |
| 06/18/2014 | PAYMENT | 2013 - Bill Payment | $-59.36 | $0.12 |
| 06/18/2014 | INTEREST | 2013 Interest/Penalty | $1.16 | $59.48 |
| 01/01/2014 | Bill | 2013 Tax Bill | $58.32 | $58.32 |
| 05/03/2013 | PAYMENT | 2012 - Bill Payment | $-58.46 | $0.00 |
| 05/03/2013 | PAYMENT | 2012 - Bill Payment | $-0.13 | $58.46 |
| 01/01/2013 | Bill | 2012 Tax Bill | $58.59 | $58.59 |
| 04/18/2012 | PAYMENT | 2011 - Bill Payment | $-58.42 | $0.00 |
| 01/01/2012 | Bill | 2011 Tax Bill | $58.42 | $58.42 |
| 05/03/2011 | PAYMENT | 2010 - Bill Payment | $-58.94 | $0.00 |
| 01/01/2011 | Bill | 2010 Tax Bill | $58.94 | $58.94 |
| 06/10/2010 | PAYMENT | 2009 - Bill Payment | $-29.65 | $0.00 |
| 02/25/2010 | PAYMENT | 2009 - Bill Payment | $-29.65 | $29.65 |
| 01/01/2010 | Bill | 2009 Tax Bill | $59.30 | $59.30 |
| 03/24/2009 | PAYMENT | 2008 - Bill Payment | $-59.32 | $0.00 |
| 01/01/2009 | Bill | 2008 Tax Bill | $59.32 | $59.32 |
| 03/11/2008 | PAYMENT | 2007 - Bill Payment | $-59.46 | $0.00 |
| 01/01/2008 | Bill | 2007 Tax Bill | $59.46 | $59.46 |
| 01/29/2007 | PAYMENT | 2006 - Bill Payment | $-64.16 | $0.00 |
| 01/01/2007 | Bill | 2006 Tax Bill | $64.16 | $64.16 |
| 01/25/2006 | PAYMENT | 2005 - Bill Payment | $-61.88 | $0.00 |
| 01/01/2006 | Bill | 2005 Tax Bill | $61.88 | $61.88 |
| 08/01/2005 | PAYMENT | 2004 - Bill Payment | $-68.25 | $0.00 |
| 08/01/2005 | INTEREST | 2004 Interest/Penalty | $1.99 | $68.25 |
| 06/17/2005 | PAYMENT | 2004 - Bill Payment | $33.13 | $66.26 |
| 03/02/2005 | PAYMENT | 2004 - Bill Payment | $-33.13 | $33.13 |
| 02/18/2005 | LIEN | 1999 Tax Lien - Canceled | $-178.82 | $66.26 |
| 02/17/2005 | LIEN | 2003 Tax Lien - Canceled | $-73.02 | $245.08 |
| 02/17/2005 | LIEN | 2002 Tax Lien - Canceled | $-71.62 | $318.10 |
| 02/17/2005 | LIEN | 2001 Tax Lien - Canceled | $-67.07 | $389.72 |
| 02/17/2005 | LIEN | 2000 Tax Lien - Canceled | $-82.24 | $456.79 |
| 01/01/2005 | Bill | 2004 Tax Bill | $66.26 | $539.03 |
| 08/12/2004 | PAYMENT | 2003 - Bill Payment | $-68.75 | $472.77 |
| 08/12/2004 | PAYMENT | 2002 - Bill Payment | $-75.93 | $541.52 |
| 08/12/2004 | PAYMENT | 2001 - Bill Payment | $-78.84 | $617.45 |
| 08/12/2004 | PAYMENT | 2000 - Bill Payment | $-91.62 | $696.29 |
| 08/12/2004 | PAYMENT | 2000 - Bill Payment | $-10.00 | $787.91 |
| 08/12/2004 | INTEREST | 2003 Interest/Penalty | $3.35 | $797.91 |
| 08/12/2004 | INTEREST | 2002 Interest/Penalty | $11.87 | $794.56 |
| 08/12/2004 | INTEREST | 2001 Interest/Penalty | $19.16 | $782.69 |
| 08/12/2004 | INTEREST | 2000 Interest/Penalty | $10.00 | $763.53 |
| 08/12/2004 | INTEREST | 2000 Interest/Penalty | $31.02 | $753.53 |
| 06/20/2004 | LIEN | 2003 Tax Lien | $73.02 | $722.51 |
| 01/01/2004 | Bill | 2003 Tax Bill | $65.40 | $649.49 |
| 06/20/2003 | LIEN | 2002 Tax Lien | $71.62 | $584.09 |
| 01/01/2003 | Bill | 2002 Tax Bill | $64.06 | $512.47 |
| 06/20/2002 | LIEN | 2001 Tax Lien | $67.07 | $448.41 |
| 01/01/2002 | Bill | 2001 Tax Bill | $59.68 | $381.34 |
| 10/24/2001 | LIEN | 2000 Tax Lien | $82.24 | $321.66 |
| 01/01/2001 | Bill | 2000 Tax Bill | $60.60 | $239.42 |
| 11/06/2000 | PAYMENT | 1999 - Bill Payment | $-10.00 | $178.82 |
| 11/06/2000 | PAYMENT | 1999 - Bill Payment | $-164.82 | $188.82 |
| 11/06/2000 | INTEREST | 1999 Interest/Penalty | $10.00 | $353.64 |
| 11/06/2000 | INTEREST | 1999 Interest/Penalty | $10.78 | $343.64 |
| 11/01/2000 | LIEN | 1999 Tax Lien | $178.82 | $332.86 |
| 01/01/2000 | Bill | 1999 Tax Bill | $154.04 | $154.04 |
| 02/01/1999 | PAYMENT | 1998 - Bill Payment | $-59.86 | $0.00 |
| 01/01/1999 | Bill | 1998 Tax Bill | $59.86 | $59.86 |
| 03/06/1998 | PAYMENT | 1997 - Bill Payment | $-60.72 | $0.00 |
| 01/01/1998 | Bill | 1997 Tax Bill | $60.72 | $60.72 |
| 03/31/1997 | PAYMENT | 1996 - Bill Payment | $-64.08 | $0.00 |
| 01/01/1997 | Bill | 1996 Tax Bill | $64.08 | $64.08 |
| 05/08/1996 | PAYMENT | 1995 - Bill Payment | $-63.80 | $0.00 |
| 01/01/1996 | Bill | 1995 Tax Bill | $63.80 | $63.80 |
| 03/13/1995 | PAYMENT | 1994 - Bill Payment | $-58.26 | $0.00 |
| 01/01/1995 | Bill | 1994 Tax Bill | $58.26 | $58.26 |
| 07/20/1994 | PAYMENT | 1993 - Bill Payment | $-1.17 | $0.00 |
| 07/20/1994 | INTEREST | 1993 Interest/Penalty | $1.17 | $1.17 |
| 07/01/1994 | PAYMENT | 1993 - Bill Payment | $-58.26 | $0.00 |
| 01/01/1994 | Bill | 1993 Tax Bill | $58.26 | $58.26 |
| 04/26/1993 | PAYMENT | 1992 - Bill Payment | $-58.34 | $0.00 |
| 01/01/1993 | Bill | 1992 Tax Bill | $58.34 | $58.34 |
| 05/14/1992 | PAYMENT | 1991 - Bill Payment | $-58.36 | $0.00 |
| 01/01/1992 | Bill | 1991 Tax Bill | $58.36 | $58.36 |
| 04/15/1991 | PAYMENT | 1990 - Bill Payment | $-56.14 | $0.00 |
| 01/01/1991 | Bill | 1990 Tax Bill | $56.14 | $56.14 |