Tax Account 47-242-01-306
Owners
SHORT KENNETH R/SHORT RHONDA L
PO BOX 5908
SUN CITY WEST, AZ 85376-5908
Account Summary
| Account ID | 47-242-01-306 |
|---|---|
| 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* | $38.29 |
| Total Account Balance** | $76.95 |
| 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 | $156.24 | $0.00 | $0.00 | $156.24 | $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 | $0.00 | $0.00 | $131.66 | $0.00 | $0.00 | 11.3188 | 70L |
| 2021 REAL ESTATE TAXES | $129.38 | $0.00 | $2.59 | $131.97 | $0.00 | $0.00 | 11.1224 | 70L |
| 2020 REAL ESTATE TAXES | $44.50 | $0.00 | $0.00 | $44.50 | $0.00 | $0.00 | 11.0951 | 70L |
| 2019 REAL ESTATE TAXES | $44.84 | $10.00 | $2.69 | $57.53 | $0.00 | $0.00 | 11.1809 | 70L |
| 2018 REAL ESTATE TAXES | $44.96 | $0.00 | $0.00 | $44.96 | $0.00 | $0.00 | 11.2105 | 70L |
| 2017 REAL ESTATE TAXES | $45.02 | $0.00 | $0.00 | $45.02 | $0.00 | $0.00 | 11.2245 | 70L |
| 2016 REAL ESTATE TAXES | $45.10 | $0.00 | $0.45 | $45.55 | $0.00 | $0.00 | 11.2468 | 70L |
| 2015 REAL ESTATE TAXES | $42.72 | $10.00 | $6.53 | $59.25 | $0.00 | $0.00 | 10.6537 | 70L |
| 2014 REAL ESTATE TAXES | $42.60 | $0.00 | $0.00 | $42.60 | $0.00 | $0.00 | 10.6261 | 70L |
| 2013 REAL ESTATE TAXES | $42.36 | $0.00 | $0.00 | $42.36 | $0.00 | $0.00 | 10.5618 | 70L |
| 2012 REAL ESTATE TAXES | $42.53 | $0.00 | $0.00 | $42.53 | $0.00 | $0.00 | 10.6071 | 70L |
| 2011 REAL ESTATE TAXES | $42.42 | $0.00 | $0.00 | $42.42 | $0.00 | $0.00 | 10.6013 | 70L |
| 2010 REAL ESTATE TAXES | $42.80 | $0.00 | $0.00 | $42.80 | $0.00 | $0.00 | 10.6963 | 70L |
| 2009 REAL ESTATE TAXES | $43.12 | $0.00 | $0.00 | $43.12 | $0.00 | $0.00 | 10.7800 | 70L |
| 2008 REAL ESTATE TAXES | $43.14 | $0.00 | $0.00 | $43.14 | $0.00 | $0.00 | 10.7837 | 70L |
| 2007 REAL ESTATE TAXES | $43.24 | $0.00 | $0.00 | $43.24 | $0.00 | $0.00 | 10.8086 | 70L |
| 2006 REAL ESTATE TAXES | $46.66 | $0.00 | $0.00 | $46.66 | $0.00 | $0.00 | 11.6640 | 70L |
| 2005 REAL ESTATE TAXES | $45.00 | $0.00 | $0.00 | $45.00 | $0.00 | $0.00 | 11.2503 | 70L |
| 2004 REAL ESTATE TAXES | $48.20 | $0.00 | $0.48 | $48.68 | $0.00 | $0.00 | 12.0479 | 70L |
| 2003 REAL ESTATE TAXES | $47.56 | $0.00 | $0.00 | $47.56 | $0.00 | $0.00 | 11.8887 | 70L |
| 2002 REAL ESTATE TAXES | $46.60 | $0.00 | $0.00 | $46.60 | $0.00 | $0.00 | 11.6478 | 70L |
| 2001 REAL ESTATE TAXES | $43.40 | $0.00 | $0.00 | $43.40 | $0.00 | $0.00 | 10.8492 | 70L |
| 2000 REAL ESTATE TAXES | $44.08 | $0.00 | $0.00 | $44.08 | $0.00 | $0.00 | 11.0164 | 70L |
| 1999 REAL ESTATE TAXES | $42.50 | $0.00 | $0.00 | $42.50 | $0.00 | $0.00 | 10.6235 | 70L |
| 1998 REAL ESTATE TAXES | $43.54 | $0.00 | $0.00 | $43.54 | $0.00 | $0.00 | 10.8844 | 70L |
| 1997 REAL ESTATE TAXES | $44.16 | $0.00 | $1.32 | $45.48 | $0.00 | $0.00 | 11.0402 | 70L |
| 1996 REAL ESTATE TAXES | $46.60 | $12.15 | $2.33 | $61.08 | $0.00 | $0.00 | 11.6486 | 70L |
| 1995 REAL ESTATE TAXES | $46.40 | $12.15 | $2.78 | $61.33 | $0.00 | $0.00 | 11.6008 | 70L |
| 1994 REAL ESTATE TAXES | $42.38 | $0.00 | $1.27 | $43.65 | $0.00 | $0.00 | 10.5914 | 70L |
| 1993 REAL ESTATE TAXES | $42.38 | $0.00 | $1.27 | $43.65 | $0.00 | $0.00 | 10.5914 | 70L |
| 1992 REAL ESTATE TAXES | $42.42 | $0.00 | $1.27 | $43.69 | $0.00 | $0.00 | 10.6048 | 70L |
| 1991 REAL ESTATE TAXES | $42.44 | $10.00 | $2.76 | $55.20 | $0.00 | $0.00 | 10.6111 | 70L |
| 1990 REAL ESTATE TAXES | $40.84 | $0.00 | $0.00 | $40.84 | $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 | .10 |
| 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 | .12 | .12 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | .12 | .12 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | .12 | .12 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | .12 | .12 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | .10 | .10 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | .10 | .10 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | .10 | .10 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | .10 | .10 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | .09 | .09 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 01/19/2026 | Bill | SHORT KENNETH R/SHORT RHONDA L | $76.57 | $76.57 |
| 03/27/2025 | PAYMENT | 2024 - Bill Payment | $-0.46 | $0.00 |
| 03/27/2025 | PAYMENT | 2024 - Bill Payment | $-155.78 | $0.46 |
| 01/01/2025 | Bill | 2024 Tax Bill | $156.24 | $156.24 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-157.28 | $0.00 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-0.46 | $157.28 |
| 01/01/2024 | Bill | 2023 Tax Bill | $157.74 | $157.74 |
| 03/08/2023 | PAYMENT | 2022 - Bill Payment | $-0.36 | $0.00 |
| 03/08/2023 | PAYMENT | 2022 - Bill Payment | $-131.30 | $0.36 |
| 01/01/2023 | Bill | 2022 Tax Bill | $131.66 | $131.66 |
| 06/27/2022 | PAYMENT | 2021 - Bill Payment | $-131.60 | $0.00 |
| 06/27/2022 | PAYMENT | 2021 - Bill Payment | $-0.37 | $131.60 |
| 06/27/2022 | INTEREST | 2021 Interest/Penalty | $2.59 | $131.97 |
| 01/01/2022 | Bill | 2021 Tax Bill | $129.38 | $129.38 |
| 02/19/2021 | PAYMENT | 2020 - Bill Payment | $-44.38 | $0.00 |
| 02/19/2021 | PAYMENT | 2020 - Bill Payment | $-0.12 | $44.38 |
| 01/01/2021 | Bill | 2020 Tax Bill | $44.50 | $44.50 |
| 10/15/2020 | PAYMENT | 2019 - Bill Payment | $-0.13 | $0.00 |
| 10/15/2020 | PAYMENT | 2019 - Bill Payment | $-47.40 | $0.13 |
| 10/15/2020 | PAYMENT | 2019 - Bill Payment | $-10.00 | $47.53 |
| 10/15/2020 | INTEREST | 2019 Interest/Penalty | $2.69 | $57.53 |
| 10/15/2020 | INTEREST | 2019 Interest/Penalty | $10.00 | $54.84 |
| 01/01/2020 | Bill | 2019 Tax Bill | $44.84 | $44.84 |
| 01/22/2019 | PAYMENT | 2018 - Bill Payment | $-0.12 | $0.00 |
| 01/22/2019 | PAYMENT | 2018 - Bill Payment | $-44.84 | $0.12 |
| 01/01/2019 | Bill | 2018 Tax Bill | $44.96 | $44.96 |
| 02/01/2018 | PAYMENT | 2017 - Bill Payment | $-0.12 | $0.00 |
| 02/01/2018 | PAYMENT | 2017 - Bill Payment | $-44.90 | $0.12 |
| 01/01/2018 | Bill | 2017 Tax Bill | $45.02 | $45.02 |
| 05/16/2017 | PAYMENT | 2015 - Bill Payment | $-49.14 | $0.00 |
| 05/16/2017 | PAYMENT | 2015 - Bill Payment | $-10.00 | $49.14 |
| 05/16/2017 | PAYMENT | 2015 - Bill Payment | $-0.11 | $59.14 |
| 05/16/2017 | INTEREST | 2015 Interest/Penalty | $10.00 | $59.25 |
| 05/16/2017 | INTEREST | 2015 Interest/Penalty | $6.53 | $49.25 |
| 05/16/2017 | LIEN | 2015 County Held Redemption Payment | $-10.96 | $42.72 |
| 05/16/2017 | LIEN | 2015 County Held Redemption Interest/Fee | $10.96 | $53.68 |
| 05/05/2017 | PAYMENT | 2016 - Bill Payment | $-45.45 | $42.72 |
| 05/05/2017 | PAYMENT | 2016 - Bill Payment | $-0.10 | $88.17 |
| 05/05/2017 | INTEREST | 2016 Interest/Penalty | $0.45 | $88.27 |
| 01/01/2017 | Bill | 2016 Tax Bill | $45.10 | $87.82 |
| 10/18/2016 | LIEN | 2015 County Held Tax Lien | $0.00 | $42.72 |
| 01/01/2016 | Bill | 2015 Tax Bill | $42.72 | $42.72 |
| 06/03/2015 | PAYMENT | 2014 - Bill Payment | $-0.05 | $0.00 |
| 06/03/2015 | PAYMENT | 2014 - Bill Payment | $-21.25 | $0.05 |
| 02/27/2015 | PAYMENT | 2014 - Bill Payment | $-0.05 | $21.30 |
| 02/27/2015 | PAYMENT | 2014 - Bill Payment | $-21.25 | $21.35 |
| 01/01/2015 | Bill | 2014 Tax Bill | $42.60 | $42.60 |
| 06/09/2014 | PAYMENT | 2013 - Bill Payment | $-21.13 | $0.00 |
| 06/09/2014 | PAYMENT | 2013 - Bill Payment | $-0.05 | $21.13 |
| 02/24/2014 | PAYMENT | 2013 - Bill Payment | $-21.13 | $21.18 |
| 02/24/2014 | PAYMENT | 2013 - Bill Payment | $-0.05 | $42.31 |
| 01/01/2014 | Bill | 2013 Tax Bill | $42.36 | $42.36 |
| 06/17/2013 | PAYMENT | 2012 - Bill Payment | $-0.09 | $0.00 |
| 06/17/2013 | PAYMENT | 2012 - Bill Payment | $-42.44 | $0.09 |
| 01/01/2013 | Bill | 2012 Tax Bill | $42.53 | $42.53 |
| 06/25/2012 | PAYMENT | 2011 - Bill Payment | $-21.21 | $0.00 |
| 03/02/2012 | PAYMENT | 2011 - Bill Payment | $-21.21 | $21.21 |
| 01/01/2012 | Bill | 2011 Tax Bill | $42.42 | $42.42 |
| 06/20/2011 | PAYMENT | 2010 - Bill Payment | $-21.40 | $0.00 |
| 03/04/2011 | PAYMENT | 2010 - Bill Payment | $-21.40 | $21.40 |
| 01/01/2011 | Bill | 2010 Tax Bill | $42.80 | $42.80 |
| 06/14/2010 | PAYMENT | 2009 - Bill Payment | $-21.56 | $0.00 |
| 03/03/2010 | PAYMENT | 2009 - Bill Payment | $-21.56 | $21.56 |
| 01/01/2010 | Bill | 2009 Tax Bill | $43.12 | $43.12 |
| 06/09/2009 | PAYMENT | 2008 - Bill Payment | $-21.57 | $0.00 |
| 02/25/2009 | PAYMENT | 2008 - Bill Payment | $-21.57 | $21.57 |
| 01/01/2009 | Bill | 2008 Tax Bill | $43.14 | $43.14 |
| 06/16/2008 | PAYMENT | 2007 - Bill Payment | $-21.62 | $0.00 |
| 02/27/2008 | PAYMENT | 2007 - Bill Payment | $-21.62 | $21.62 |
| 01/01/2008 | Bill | 2007 Tax Bill | $43.24 | $43.24 |
| 06/14/2007 | PAYMENT | 2006 - Bill Payment | $-23.33 | $0.00 |
| 03/06/2007 | PAYMENT | 2006 - Bill Payment | $-23.33 | $23.33 |
| 01/01/2007 | Bill | 2006 Tax Bill | $46.66 | $46.66 |
| 06/13/2006 | PAYMENT | 2005 - Bill Payment | $-22.50 | $0.00 |
| 03/06/2006 | PAYMENT | 2005 - Bill Payment | $-22.50 | $22.50 |
| 01/01/2006 | Bill | 2005 Tax Bill | $45.00 | $45.00 |
| 07/08/2005 | PAYMENT | 2004 - Bill Payment | $-24.58 | $0.00 |
| 07/08/2005 | INTEREST | 2004 Interest/Penalty | $0.48 | $24.58 |
| 03/03/2005 | PAYMENT | 2004 - Bill Payment | $-24.10 | $24.10 |
| 01/01/2005 | Bill | 2004 Tax Bill | $48.20 | $48.20 |
| 06/16/2004 | PAYMENT | 2003 - Bill Payment | $-23.78 | $0.00 |
| 03/03/2004 | PAYMENT | 2003 - Bill Payment | $-23.78 | $23.78 |
| 01/01/2004 | Bill | 2003 Tax Bill | $47.56 | $47.56 |
| 05/06/2003 | PAYMENT | 2002 - Bill Payment | $-23.30 | $0.00 |
| 02/28/2003 | PAYMENT | 2002 - Bill Payment | $-23.30 | $23.30 |
| 01/01/2003 | Bill | 2002 Tax Bill | $46.60 | $46.60 |
| 06/19/2002 | PAYMENT | 2001 - Bill Payment | $-21.70 | $0.00 |
| 03/05/2002 | PAYMENT | 2001 - Bill Payment | $-21.70 | $21.70 |
| 01/01/2002 | Bill | 2001 Tax Bill | $43.40 | $43.40 |
| 04/17/2001 | PAYMENT | 2000 - Bill Payment | $-44.08 | $0.00 |
| 01/01/2001 | Bill | 2000 Tax Bill | $44.08 | $44.08 |
| 06/13/2000 | PAYMENT | 1999 - Bill Payment | $-21.25 | $0.00 |
| 02/29/2000 | PAYMENT | 1999 - Bill Payment | $-21.25 | $21.25 |
| 01/01/2000 | Bill | 1999 Tax Bill | $42.50 | $42.50 |
| 06/11/1999 | PAYMENT | 1998 - Bill Payment | $-21.77 | $0.00 |
| 02/26/1999 | PAYMENT | 1998 - Bill Payment | $-21.77 | $21.77 |
| 01/01/1999 | Bill | 1998 Tax Bill | $43.54 | $43.54 |
| 07/10/1998 | PAYMENT | 1997 - Bill Payment | $-45.48 | $0.00 |
| 07/10/1998 | INTEREST | 1997 Interest/Penalty | $1.32 | $45.48 |
| 06/18/1998 | LIEN | 1996 Tax Lien - Canceled | $-66.08 | $44.16 |
| 06/18/1998 | LIEN | 1995 Tax Lien - Canceled | $-66.33 | $110.24 |
| 06/18/1998 | LIEN | 1994 Tax Lien - Canceled | $-48.65 | $176.57 |
| 06/18/1998 | LIEN | 1993 Tax Lien - Canceled | $-48.65 | $225.22 |
| 06/18/1998 | LIEN | 1992 Tax Lien - Canceled | $-48.69 | $273.87 |
| 06/18/1998 | LIEN | 1991 Tax Lien - Canceled | $-63.20 | $322.56 |
| 01/01/1998 | Bill | 1997 Tax Bill | $44.16 | $385.76 |
| 09/23/1997 | PAYMENT | 1996 - Bill Payment | $-12.15 | $341.60 |
| 09/23/1997 | PAYMENT | 1996 - Bill Payment | $-48.93 | $353.75 |
| 09/23/1997 | INTEREST | 1996 Interest/Penalty | $2.33 | $402.68 |
| 09/23/1997 | INTEREST | 1996 Interest/Penalty | $12.15 | $400.35 |
| 06/20/1997 | LIEN | 1996 Tax Lien | $66.08 | $388.20 |
| 01/01/1997 | Bill | 1996 Tax Bill | $46.60 | $322.12 |
| 10/21/1996 | PAYMENT | 1995 - Bill Payment | $-12.15 | $275.52 |
| 10/21/1996 | PAYMENT | 1995 - Bill Payment | $-49.18 | $287.67 |
| 10/21/1996 | INTEREST | 1995 Interest/Penalty | $2.78 | $336.85 |
| 10/21/1996 | INTEREST | 1995 Interest/Penalty | $12.15 | $334.07 |
| 06/20/1996 | LIEN | 1995 Tax Lien | $66.33 | $321.92 |
| 01/01/1996 | Bill | 1995 Tax Bill | $46.40 | $255.59 |
| 07/27/1995 | PAYMENT | 1994 - Bill Payment | $-43.65 | $209.19 |
| 07/27/1995 | INTEREST | 1994 Interest/Penalty | $1.27 | $252.84 |
| 06/20/1995 | LIEN | 1994 Tax Lien | $48.65 | $251.57 |
| 01/01/1995 | Bill | 1994 Tax Bill | $42.38 | $202.92 |
| 09/16/1994 | PAYMENT | 1993 - Bill Payment | $-43.65 | $160.54 |
| 09/16/1994 | PAYMENT | 1992 - Bill Payment | $-43.69 | $204.19 |
| 09/16/1994 | PAYMENT | 1991 - Bill Payment | $-45.20 | $247.88 |
| 09/16/1994 | PAYMENT | 1991 - Bill Payment | $-10.00 | $293.08 |
| 09/16/1994 | INTEREST | 1993 Interest/Penalty | $1.27 | $303.08 |
| 09/16/1994 | INTEREST | 1992 Interest/Penalty | $1.27 | $301.81 |
| 09/16/1994 | INTEREST | 1991 Interest/Penalty | $2.76 | $300.54 |
| 09/16/1994 | INTEREST | 1991 Interest/Penalty | $10.00 | $297.78 |
| 06/20/1994 | LIEN | 1993 Tax Lien | $48.65 | $287.78 |
| 01/01/1994 | Bill | 1993 Tax Bill | $42.38 | $239.13 |
| 06/20/1993 | LIEN | 1992 Tax Lien | $48.69 | $196.75 |
| 01/01/1993 | Bill | 1992 Tax Bill | $42.42 | $148.06 |
| 10/21/1992 | LIEN | 1991 Tax Lien | $63.20 | $105.64 |
| 01/01/1992 | Bill | 1991 Tax Bill | $42.44 | $42.44 |
| 05/02/1991 | PAYMENT | 1990 - Bill Payment | $-40.84 | $0.00 |
| 01/01/1991 | Bill | 1990 Tax Bill | $40.84 | $40.84 |