Tax Account 47-233-22-048
Owners
KRAXBERGER REVOCABLE LIVING TRUST
1443 E FIR LN
PINETOP, AZ 85935-7179
Account Summary
| Account ID | 47-233-22-048 |
|---|---|
| Account Type | Real Estate |
| Location | 4849 LAKEVIEW CIR COLORADO CITY |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $1,823.87 |
| Taxed incl Special Assessments | $1,823.87 |
| Paid | $911.94 |
| Bill Total | $1,823.87 |
| Interest | $0.00 |
| Bill Balance | $911.93 |
| Prior Billed* | $911.93 |
| Total Account Balance** | $911.93 |
| 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
Past Years
| Description | Original | Penalty | Interest | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|---|
| 2024 REAL ESTATE TAXES | $1,070.60 | $0.00 | $0.00 | $1,070.60 | $0.00 | $0.00 | 11.1265 | 70L |
| 2023 REAL ESTATE TAXES | $1,080.80 | $0.00 | $0.00 | $1,080.80 | $0.00 | $0.00 | 11.2344 | 70L |
| 2022 REAL ESTATE TAXES | $1,226.74 | $0.00 | $0.00 | $1,226.74 | $0.00 | $0.00 | 11.3188 | 70L |
| 2021 REAL ESTATE TAXES | $1,239.86 | $0.00 | $37.19 | $1,277.05 | $0.00 | $0.00 | 11.1224 | 70L |
| 2020 REAL ESTATE TAXES | $1,149.30 | $0.00 | $0.00 | $1,149.30 | $0.00 | $0.00 | 11.0951 | 70L |
| 2019 REAL ESTATE TAXES | $1,157.76 | $0.00 | $0.00 | $1,157.76 | $0.00 | $0.00 | 11.1809 | 70L |
| 2018 REAL ESTATE TAXES | $968.16 | $0.00 | $0.00 | $968.16 | $0.00 | $0.00 | 11.2105 | 70L |
| 2017 REAL ESTATE TAXES | $969.36 | $0.00 | $0.00 | $969.36 | $0.00 | $0.00 | 11.2245 | 70L |
| 2016 REAL ESTATE TAXES | $936.28 | $0.00 | $0.00 | $936.28 | $0.00 | $0.00 | 11.2468 | 70L |
| 2015 REAL ESTATE TAXES | $887.28 | $0.00 | $0.00 | $887.28 | $0.00 | $0.00 | 10.6537 | 70L |
| 2014 REAL ESTATE TAXES | $888.96 | $0.00 | $0.00 | $888.96 | $0.00 | $0.00 | 10.6261 | 70L |
| 2013 REAL ESTATE TAXES | $883.62 | $0.00 | $0.00 | $883.62 | $0.00 | $0.00 | 10.5618 | 70L |
| 2012 REAL ESTATE TAXES | $950.04 | $0.00 | $0.00 | $950.04 | $0.00 | $0.00 | 10.6071 | 70L |
| 2011 REAL ESTATE TAXES | $941.94 | $0.00 | $0.00 | $941.94 | $0.00 | $0.00 | 10.6013 | 70L |
| 2010 REAL ESTATE TAXES | $973.68 | $0.00 | $0.00 | $973.68 | $0.00 | $0.00 | 10.6963 | 70L |
| 2009 REAL ESTATE TAXES | $982.06 | $0.00 | $0.00 | $982.06 | $0.00 | $0.00 | 10.7800 | 70L |
| 2008 REAL ESTATE TAXES | $1,019.06 | $0.00 | $0.00 | $1,019.06 | $0.00 | $0.00 | 10.7837 | 70L |
| 2007 REAL ESTATE TAXES | $1,021.42 | $0.00 | $0.00 | $1,021.42 | $0.00 | $0.00 | 10.8086 | 70L |
| 2006 REAL ESTATE TAXES | $1,012.44 | $0.00 | $0.00 | $1,012.44 | $0.00 | $0.00 | 11.6640 | 70L |
| 2005 REAL ESTATE TAXES | $976.54 | $0.00 | $0.00 | $976.54 | $0.00 | $0.00 | 11.2503 | 70L |
| 2004 REAL ESTATE TAXES | $845.76 | $0.00 | $0.00 | $845.76 | $0.00 | $0.00 | 12.0479 | 70L |
| 2003 REAL ESTATE TAXES | $834.60 | $0.00 | $0.00 | $834.60 | $0.00 | $0.00 | 11.8887 | 70L |
| 2002 REAL ESTATE TAXES | $985.40 | $0.00 | $0.00 | $985.40 | $0.00 | $0.00 | 11.6478 | 70L |
| 2001 REAL ESTATE TAXES | $917.84 | $0.00 | $0.00 | $917.84 | $0.00 | $0.00 | 10.8492 | 70L |
| 2000 REAL ESTATE TAXES | $911.06 | $0.00 | $0.00 | $911.06 | $0.00 | $0.00 | 11.0164 | 70L |
| 1999 REAL ESTATE TAXES | $878.56 | $0.00 | $0.00 | $878.56 | $0.00 | $0.00 | 10.6235 | 70L |
| 1998 REAL ESTATE TAXES | $776.06 | $0.00 | $15.52 | $791.58 | $0.00 | $0.00 | 10.8844 | 70L |
| 1997 REAL ESTATE TAXES | $787.18 | $0.00 | $0.00 | $787.18 | $0.00 | $0.00 | 11.0402 | 70L |
| 1996 REAL ESTATE TAXES | $709.40 | $0.00 | $0.00 | $709.40 | $0.00 | $0.00 | 11.6486 | 70L |
| 1995 REAL ESTATE TAXES | $706.50 | $0.00 | $0.00 | $706.50 | $0.00 | $0.00 | 11.6008 | 70L |
| 1994 REAL ESTATE TAXES | $702.22 | $0.00 | $0.00 | $702.22 | $0.00 | $0.00 | 10.5914 | 70L |
| 1993 REAL ESTATE TAXES | $702.22 | $0.00 | $0.00 | $702.22 | $0.00 | $0.00 | 10.5914 | 70L |
| 1992 REAL ESTATE TAXES | $815.52 | $0.00 | $0.00 | $815.52 | $0.00 | $0.00 | 10.6048 | 70L |
| 1991 REAL ESTATE TAXES | $816.00 | $0.00 | $0.00 | $816.00 | $0.00 | $0.00 | 10.6111 | 70L |
| 1990 REAL ESTATE TAXES | $810.48 | $0.00 | $0.00 | $810.48 | $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 | 22.33 | 11.27 | 11.29 | 11.29 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 17.84 | 18.02 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 17.84 | 18.02 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 14.02 | 14.16 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 14.02 | 14.16 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 13.03 | 13.16 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 13.03 | 13.16 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 10.79 | 10.90 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 10.79 | 10.90 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 6.99 | 7.06 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 6.99 | 7.06 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 7.03 | 7.10 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 7.03 | 7.10 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 7.52 | 7.60 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 02/27/2026 | PAYMENT | VECTRA_LB 000000000001074 | $-911.94 | $911.93 |
| 01/19/2026 | Bill | KRAXBERGER REVOCABLE LIVING TRUST | $1,823.87 | $1,823.87 |
| 05/09/2025 | PAYMENT | 2024 - Bill Payment | $-1,052.58 | $0.00 |
| 05/09/2025 | PAYMENT | 2024 - Bill Payment | $-18.02 | $1,052.58 |
| 01/01/2025 | Bill | 2024 Tax Bill | $1,070.60 | $1,070.60 |
| 04/17/2024 | PAYMENT | 2023 - Bill Payment | $-18.02 | $0.00 |
| 04/17/2024 | PAYMENT | 2023 - Bill Payment | $-1,062.78 | $18.02 |
| 01/01/2024 | Bill | 2023 Tax Bill | $1,080.80 | $1,080.80 |
| 06/21/2023 | PAYMENT | 2022 - Bill Payment | $-606.29 | $0.00 |
| 06/21/2023 | PAYMENT | 2022 - Bill Payment | $-7.08 | $606.29 |
| 03/09/2023 | PAYMENT | 2022 - Bill Payment | $-606.29 | $613.37 |
| 03/09/2023 | PAYMENT | 2022 - Bill Payment | $-7.08 | $1,219.66 |
| 01/01/2023 | Bill | 2022 Tax Bill | $1,226.74 | $1,226.74 |
| 08/01/2022 | PAYMENT | 2021 - Bill Payment | $-14.58 | $0.00 |
| 08/01/2022 | PAYMENT | 2021 - Bill Payment | $-1,262.47 | $14.58 |
| 08/01/2022 | INTEREST | 2021 Interest/Penalty | $37.19 | $1,277.05 |
| 01/01/2022 | Bill | 2021 Tax Bill | $1,239.86 | $1,239.86 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-6.58 | $0.00 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-568.07 | $6.58 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-568.07 | $574.65 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-6.58 | $1,142.72 |
| 01/01/2021 | Bill | 2020 Tax Bill | $1,149.30 | $1,149.30 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-572.30 | $0.00 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-6.58 | $572.30 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-6.58 | $578.88 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-572.30 | $585.46 |
| 01/01/2020 | Bill | 2019 Tax Bill | $1,157.76 | $1,157.76 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-478.63 | $0.00 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-5.45 | $478.63 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-478.63 | $484.08 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-5.45 | $962.71 |
| 01/01/2019 | Bill | 2018 Tax Bill | $968.16 | $968.16 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-479.23 | $0.00 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-5.45 | $479.23 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-5.45 | $484.68 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-479.23 | $490.13 |
| 01/01/2018 | Bill | 2017 Tax Bill | $969.36 | $969.36 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-464.61 | $0.00 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-3.53 | $464.61 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-464.61 | $468.14 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-3.53 | $932.75 |
| 01/01/2017 | Bill | 2016 Tax Bill | $936.28 | $936.28 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-3.53 | $0.00 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-440.11 | $3.53 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-440.11 | $443.64 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-3.53 | $883.75 |
| 01/01/2016 | Bill | 2015 Tax Bill | $887.28 | $887.28 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-440.93 | $0.00 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-3.55 | $440.93 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-3.55 | $444.48 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-440.93 | $448.03 |
| 01/01/2015 | Bill | 2014 Tax Bill | $888.96 | $888.96 |
| 06/10/2014 | PAYMENT | 2013 - Bill Payment | $-438.26 | $0.00 |
| 06/10/2014 | PAYMENT | 2013 - Bill Payment | $-3.55 | $438.26 |
| 02/25/2014 | PAYMENT | 2013 - Bill Payment | $-438.26 | $441.81 |
| 02/25/2014 | PAYMENT | 2013 - Bill Payment | $-3.55 | $880.07 |
| 01/01/2014 | Bill | 2013 Tax Bill | $883.62 | $883.62 |
| 06/10/2013 | PAYMENT | 2012 - Bill Payment | $-471.22 | $0.00 |
| 06/10/2013 | PAYMENT | 2012 - Bill Payment | $-3.80 | $471.22 |
| 02/22/2013 | PAYMENT | 2012 - Bill Payment | $-471.22 | $475.02 |
| 02/22/2013 | PAYMENT | 2012 - Bill Payment | $-3.80 | $946.24 |
| 01/01/2013 | Bill | 2012 Tax Bill | $950.04 | $950.04 |
| 06/08/2012 | PAYMENT | 2011 - Bill Payment | $-470.97 | $0.00 |
| 02/23/2012 | PAYMENT | 2011 - Bill Payment | $-470.97 | $470.97 |
| 01/01/2012 | Bill | 2011 Tax Bill | $941.94 | $941.94 |
| 05/10/2011 | PAYMENT | 2010 - Bill Payment | $-486.84 | $0.00 |
| 02/08/2011 | PAYMENT | 2010 - Bill Payment | $-486.84 | $486.84 |
| 01/01/2011 | Bill | 2010 Tax Bill | $973.68 | $973.68 |
| 05/20/2010 | PAYMENT | 2009 - Bill Payment | $-491.03 | $0.00 |
| 02/10/2010 | PAYMENT | 2009 - Bill Payment | $-491.03 | $491.03 |
| 01/01/2010 | Bill | 2009 Tax Bill | $982.06 | $982.06 |
| 06/02/2009 | PAYMENT | 2008 - Bill Payment | $-509.53 | $0.00 |
| 02/24/2009 | PAYMENT | 2008 - Bill Payment | $-509.53 | $509.53 |
| 01/01/2009 | Bill | 2008 Tax Bill | $1,019.06 | $1,019.06 |
| 06/04/2008 | PAYMENT | 2007 - Bill Payment | $-510.71 | $0.00 |
| 02/25/2008 | PAYMENT | 2007 - Bill Payment | $-510.71 | $510.71 |
| 01/01/2008 | Bill | 2007 Tax Bill | $1,021.42 | $1,021.42 |
| 06/01/2007 | PAYMENT | 2006 - Bill Payment | $-506.22 | $0.00 |
| 02/22/2007 | PAYMENT | 2006 - Bill Payment | $-506.22 | $506.22 |
| 01/01/2007 | Bill | 2006 Tax Bill | $1,012.44 | $1,012.44 |
| 05/12/2006 | PAYMENT | 2005 - Bill Payment | $-488.27 | $0.00 |
| 02/22/2006 | PAYMENT | 2005 - Bill Payment | $-488.27 | $488.27 |
| 01/01/2006 | Bill | 2005 Tax Bill | $976.54 | $976.54 |
| 06/08/2005 | PAYMENT | 2004 - Bill Payment | $-422.88 | $0.00 |
| 02/28/2005 | PAYMENT | 2004 - Bill Payment | $-422.88 | $422.88 |
| 01/01/2005 | Bill | 2004 Tax Bill | $845.76 | $845.76 |
| 06/02/2004 | PAYMENT | 2003 - Bill Payment | $-417.30 | $0.00 |
| 02/25/2004 | PAYMENT | 2003 - Bill Payment | $-417.30 | $417.30 |
| 01/01/2004 | Bill | 2003 Tax Bill | $834.60 | $834.60 |
| 06/11/2003 | PAYMENT | 2002 - Bill Payment | $-492.70 | $0.00 |
| 02/20/2003 | PAYMENT | 2002 - Bill Payment | $-492.70 | $492.70 |
| 01/01/2003 | Bill | 2002 Tax Bill | $985.40 | $985.40 |
| 06/13/2002 | PAYMENT | 2001 - Bill Payment | $-458.92 | $0.00 |
| 02/28/2002 | PAYMENT | 2001 - Bill Payment | $-458.92 | $458.92 |
| 01/01/2002 | Bill | 2001 Tax Bill | $917.84 | $917.84 |
| 06/11/2001 | PAYMENT | 2000 - Bill Payment | $-455.53 | $0.00 |
| 02/23/2001 | PAYMENT | 2000 - Bill Payment | $-455.53 | $455.53 |
| 01/01/2001 | Bill | 2000 Tax Bill | $911.06 | $911.06 |
| 05/03/2000 | PAYMENT | 1999 - Bill Payment | $-878.56 | $0.00 |
| 01/01/2000 | Bill | 1999 Tax Bill | $878.56 | $878.56 |
| 06/17/1999 | PAYMENT | 1998 - Bill Payment | $-791.58 | $0.00 |
| 06/17/1999 | INTEREST | 1998 Interest/Penalty | $15.52 | $791.58 |
| 01/01/1999 | Bill | 1998 Tax Bill | $776.06 | $776.06 |
| 05/01/1998 | PAYMENT | 1997 - Bill Payment | $-787.18 | $0.00 |
| 01/01/1998 | Bill | 1997 Tax Bill | $787.18 | $787.18 |
| 02/04/1997 | PAYMENT | 1996 - Bill Payment | $-709.40 | $0.00 |
| 01/01/1997 | Bill | 1996 Tax Bill | $709.40 | $709.40 |
| 06/05/1996 | PAYMENT | 1995 - Bill Payment | $-353.25 | $0.00 |
| 02/26/1996 | PAYMENT | 1995 - Bill Payment | $-353.25 | $353.25 |
| 01/01/1996 | Bill | 1995 Tax Bill | $706.50 | $706.50 |
| 03/23/1995 | PAYMENT | 1994 - Bill Payment | $-702.22 | $0.00 |
| 01/01/1995 | Bill | 1994 Tax Bill | $702.22 | $702.22 |
| 05/03/1994 | PAYMENT | 1993 - Bill Payment | $-702.22 | $0.00 |
| 01/01/1994 | Bill | 1993 Tax Bill | $702.22 | $702.22 |
| 04/29/1993 | PAYMENT | 1992 - Bill Payment | $-815.52 | $0.00 |
| 01/01/1993 | Bill | 1992 Tax Bill | $815.52 | $815.52 |
| 05/06/1992 | PAYMENT | 1991 - Bill Payment | $-816.00 | $0.00 |
| 01/01/1992 | Bill | 1991 Tax Bill | $816.00 | $816.00 |
| 05/16/1991 | PAYMENT | 1990 - Bill Payment | $-810.48 | $0.00 |
| 01/01/1991 | Bill | 1990 Tax Bill | $810.48 | $810.48 |