Tax Account 47-244-00-031
Owners
RIDDLE FAMILY TRUST
9302 W BUCKHORN CT
SUN CITY, AZ 85373-1776
Account Summary
| Account ID | 47-244-00-031 |
|---|---|
| Account Type | Real Estate |
| Location | 0 COLORADO CITY |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $454.39 |
| Taxed incl Special Assessments | $454.39 |
| Paid | $454.39 |
| 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 | $454.39 | $0.00 | $0.00 | $454.39 | $0.00 | $0.00 | 9.4321 | 70MB |
| 2024 REAL ESTATE TAXES | $255.90 | $0.00 | $0.00 | $255.90 | $0.00 | $0.00 | 9.4079 | 70MB |
| 2023 REAL ESTATE TAXES | $258.82 | $0.00 | $0.00 | $258.82 | $0.00 | $0.00 | 9.5158 | 70MB |
| 2022 REAL ESTATE TAXES | $426.12 | $10.00 | $25.57 | $461.69 | $0.00 | $0.00 | 9.5221 | 70MB |
| 2021 REAL ESTATE TAXES | $419.22 | $0.00 | $0.00 | $419.22 | $0.00 | $0.00 | 9.3257 | 70MB |
| 2020 REAL ESTATE TAXES | $384.38 | $0.00 | $0.00 | $384.38 | $0.00 | $0.00 | 9.4359 | 70MB |
| 2019 REAL ESTATE TAXES | $383.16 | $0.00 | $0.00 | $383.16 | $0.00 | $0.00 | 9.4126 | 70MB |
| 2018 REAL ESTATE TAXES | $1,014.44 | $0.00 | $0.00 | $1,014.44 | $0.00 | $0.00 | 9.4138 | 70MB |
| 2017 REAL ESTATE TAXES | $1,015.96 | $0.00 | $0.00 | $1,015.96 | $0.00 | $0.00 | 9.4278 | 70MB |
| 2016 REAL ESTATE TAXES | $1,013.40 | $0.00 | $0.00 | $1,013.40 | $0.00 | $0.00 | 9.4501 | 70MB |
| 2015 REAL ESTATE TAXES | $949.96 | $0.00 | $0.00 | $949.96 | $0.00 | $0.00 | 8.8570 | 70MB |
| 2014 REAL ESTATE TAXES | $953.54 | $0.00 | $0.00 | $953.54 | $0.00 | $0.00 | 8.8294 | 70MB |
| 2013 REAL ESTATE TAXES | $946.62 | $0.00 | $0.00 | $946.62 | $0.00 | $0.00 | 8.7651 | 70MB |
| 2012 REAL ESTATE TAXES | $955.66 | $0.00 | $0.00 | $955.66 | $0.00 | $0.00 | 8.8104 | 70MB |
| 2011 REAL ESTATE TAXES | $952.48 | $0.00 | $0.00 | $952.48 | $0.00 | $0.00 | 8.8046 | 70MB |
| 2010 REAL ESTATE TAXES | $961.70 | $0.00 | $0.00 | $961.70 | $0.00 | $0.00 | 8.8996 | 70MB |
| 2009 REAL ESTATE TAXES | $971.10 | $0.00 | $0.00 | $971.10 | $0.00 | $0.00 | 8.9833 | 70X |
| 2008 REAL ESTATE TAXES | $754.92 | $0.00 | $0.00 | $754.92 | $0.00 | $0.00 | 8.9870 | 70X |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 1.62 | 1.64 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | .93 | .94 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | .93 | .94 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 1.41 | 1.42 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 1.41 | 1.42 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 1.27 | 1.28 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 1.27 | 1.28 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 3.37 | 3.40 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 3.37 | 3.40 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 2.49 | 2.52 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 2.49 | 2.52 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 2.49 | 2.52 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 2.49 | 2.52 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 2.51 | 2.54 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 03/24/2026 | PAYMENT | VECTRA_LB 000000000002157 | $-454.39 | $0.00 |
| 01/19/2026 | Bill | RIDDLE FAMILY TRUST | $454.39 | $454.39 |
| 04/10/2025 | PAYMENT | 2024 - Bill Payment | $-0.94 | $0.00 |
| 04/10/2025 | PAYMENT | 2024 - Bill Payment | $-254.96 | $0.94 |
| 01/01/2025 | Bill | 2024 Tax Bill | $255.90 | $255.90 |
| 04/08/2024 | PAYMENT | 2023 - Bill Payment | $-0.94 | $0.00 |
| 04/08/2024 | PAYMENT | 2023 - Bill Payment | $-257.88 | $0.94 |
| 02/23/2024 | LIEN | 2022 Redemption Payment | $-514.55 | $258.82 |
| 02/23/2024 | LIEN | 2022 Redemption Interest/Fee | $36.86 | $773.37 |
| 01/01/2024 | Bill | 2023 Tax Bill | $258.82 | $736.51 |
| 10/31/2023 | PAYMENT | 2022 - Bill Payment | $-450.18 | $477.69 |
| 10/31/2023 | PAYMENT | 2022 - Bill Payment | $-10.00 | $927.87 |
| 10/31/2023 | PAYMENT | 2022 - Bill Payment | $-1.51 | $937.87 |
| 10/31/2023 | INTEREST | 2022 Interest/Penalty | $25.57 | $939.38 |
| 10/31/2023 | INTEREST | 2022 Interest/Penalty | $10.00 | $913.81 |
| 10/16/2023 | LIEN | 2022 Tax Lien | $477.69 | $903.81 |
| 01/01/2023 | Bill | 2022 Tax Bill | $426.12 | $426.12 |
| 04/27/2022 | PAYMENT | 2021 - Bill Payment | $-417.80 | $0.00 |
| 04/27/2022 | PAYMENT | 2021 - Bill Payment | $-1.42 | $417.80 |
| 01/01/2022 | Bill | 2021 Tax Bill | $419.22 | $419.22 |
| 04/20/2021 | PAYMENT | 2020 - Bill Payment | $-1.28 | $0.00 |
| 04/20/2021 | PAYMENT | 2020 - Bill Payment | $-383.10 | $1.28 |
| 01/01/2021 | Bill | 2020 Tax Bill | $384.38 | $384.38 |
| 04/30/2020 | PAYMENT | 2019 - Bill Payment | $-381.88 | $0.00 |
| 04/30/2020 | PAYMENT | 2019 - Bill Payment | $-1.28 | $381.88 |
| 01/01/2020 | Bill | 2019 Tax Bill | $383.16 | $383.16 |
| 05/01/2019 | PAYMENT | 2018 - Bill Payment | $-3.40 | $0.00 |
| 05/01/2019 | PAYMENT | 2018 - Bill Payment | $-1,011.04 | $3.40 |
| 01/01/2019 | Bill | 2018 Tax Bill | $1,014.44 | $1,014.44 |
| 04/20/2018 | PAYMENT | 2017 - Bill Payment | $-3.40 | $0.00 |
| 04/20/2018 | PAYMENT | 2017 - Bill Payment | $-1,012.56 | $3.40 |
| 01/01/2018 | Bill | 2017 Tax Bill | $1,015.96 | $1,015.96 |
| 04/10/2017 | PAYMENT | 2016 - Bill Payment | $-2.52 | $0.00 |
| 04/10/2017 | PAYMENT | 2016 - Bill Payment | $-1,010.88 | $2.52 |
| 01/01/2017 | Bill | 2016 Tax Bill | $1,013.40 | $1,013.40 |
| 04/20/2016 | PAYMENT | 2015 - Bill Payment | $-947.44 | $0.00 |
| 04/20/2016 | PAYMENT | 2015 - Bill Payment | $-2.52 | $947.44 |
| 01/01/2016 | Bill | 2015 Tax Bill | $949.96 | $949.96 |
| 04/30/2015 | PAYMENT | 2014 - Bill Payment | $-2.52 | $0.00 |
| 04/30/2015 | PAYMENT | 2014 - Bill Payment | $-951.02 | $2.52 |
| 01/01/2015 | Bill | 2014 Tax Bill | $953.54 | $953.54 |
| 04/14/2014 | PAYMENT | 2013 - Bill Payment | $-944.10 | $0.00 |
| 04/14/2014 | PAYMENT | 2013 - Bill Payment | $-2.52 | $944.10 |
| 01/01/2014 | Bill | 2013 Tax Bill | $946.62 | $946.62 |
| 04/25/2013 | PAYMENT | 2012 - Bill Payment | $-2.54 | $0.00 |
| 04/25/2013 | PAYMENT | 2012 - Bill Payment | $-953.12 | $2.54 |
| 01/01/2013 | Bill | 2012 Tax Bill | $955.66 | $955.66 |
| 04/25/2012 | PAYMENT | 2011 - Bill Payment | $-952.48 | $0.00 |
| 01/01/2012 | Bill | 2011 Tax Bill | $952.48 | $952.48 |
| 04/11/2011 | PAYMENT | 2010 - Bill Payment | $-961.70 | $0.00 |
| 01/01/2011 | Bill | 2010 Tax Bill | $961.70 | $961.70 |
| 04/09/2010 | PAYMENT | 2009 - Bill Payment | $-971.10 | $0.00 |
| 01/01/2010 | Bill | 2009 Tax Bill | $971.10 | $971.10 |
| 04/23/2009 | PAYMENT | 2008 - Bill Payment | $-754.92 | $0.00 |
| 01/01/2009 | Bill | 2008 Tax Bill | $754.92 | $754.92 |