Tax Account 47-251-06-047
Owners
TRI STAR CONSTRUCTION
1901 JOHNSON AVE
UNIT 6051
KINGMAN, AZ 86401-1671
Account Summary
| Account ID | 47-251-06-047 |
|---|---|
| Account Type | Real Estate |
| Location | 0 UNKNOWN |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $316.81 |
| Taxed incl Special Assessments | $316.81 |
| Paid | $316.81 |
| 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 | $316.81 | $0.00 | $0.00 | $316.81 | $0.00 | $0.00 | 11.2288 | 70L |
| 2024 REAL ESTATE TAXES | $260.02 | $0.00 | $0.00 | $260.02 | $0.00 | $0.00 | 11.1265 | 70L |
| 2023 REAL ESTATE TAXES | $262.52 | $0.00 | $5.26 | $267.78 | $0.00 | $0.00 | 11.2344 | 70L |
| 2022 REAL ESTATE TAXES | $32.92 | $0.00 | $0.00 | $32.92 | $0.00 | $0.00 | 11.3188 | 70L |
| 2021 REAL ESTATE TAXES | $32.36 | $0.00 | $0.97 | $33.33 | $0.00 | $0.00 | 11.1224 | 70L |
| 2020 REAL ESTATE TAXES | $44.50 | $0.00 | $3.83 | $48.33 | $0.00 | $0.00 | 11.0951 | 70L |
| 2019 REAL ESTATE TAXES | $44.84 | $0.00 | $10.05 | $54.89 | $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 | $10.00 | $26.15 | $81.17 | $0.00 | $0.00 | 11.2245 | 70L |
| 2016 REAL ESTATE TAXES | $45.10 | $0.00 | $0.00 | $45.10 | $0.00 | $0.00 | 11.2468 | 70L |
| 2015 REAL ESTATE TAXES | $42.72 | $10.00 | $5.54 | $58.26 | $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 | $0.00 | $48.20 | $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 | $0.00 | $44.16 | $0.00 | $0.00 | 11.0402 | 70L |
| 1996 REAL ESTATE TAXES | $46.60 | $0.00 | $0.00 | $46.60 | $0.00 | $0.00 | 11.6486 | 70L |
| 1995 REAL ESTATE TAXES | $46.40 | $0.00 | $0.00 | $46.40 | $0.00 | $0.00 | 11.6008 | 70L |
| 1994 REAL ESTATE TAXES | $42.38 | $0.00 | $0.00 | $42.38 | $0.00 | $0.00 | 10.5914 | 70L |
| 1993 REAL ESTATE TAXES | $42.38 | $0.00 | $0.00 | $42.38 | $0.00 | $0.00 | 10.5914 | 70L |
| 1992 REAL ESTATE TAXES | $42.42 | $0.00 | $0.00 | $42.42 | $0.00 | $0.00 | 10.6048 | 70L |
| 1991 REAL ESTATE TAXES | $42.44 | $0.00 | $0.00 | $42.44 | $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 | 603 | SA Colo City Dist Fee | 210.24 | 240.24 | .00 | .00 |
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | .22 | .22 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | .75 | .76 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | .75 | .76 | .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 | .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 |
|---|---|---|---|---|
| 02/27/2026 | PAYMENT | TRI STAR CONSTRUCTION PAYIT PAID BY PAYMENT PROVIDER API | $-158.40 | $441.41 |
| 01/30/2026 | PAYMENT | TRI STAR CONSTRUCTION PAYIT PAID BY PAYMENT PROVIDER API | $-158.41 | $599.81 |
| 01/19/2026 | Bill | TRI STAR CONSTRUCTION | $316.81 | $758.22 |
| 03/25/2025 | PAYMENT | 2024 - Bill Payment | $-0.76 | $441.41 |
| 03/25/2025 | PAYMENT | 2024 - Bill Payment | $-259.26 | $442.17 |
| 01/01/2025 | Bill | 2024 Tax Bill | $260.02 | $701.43 |
| 06/20/2024 | LIEN | 2023 Tax Lien | $272.78 | $441.41 |
| 06/17/2024 | PAYMENT | 2023 - Bill Payment | $-0.78 | $168.63 |
| 06/17/2024 | PAYMENT | 2023 - Bill Payment | $-267.00 | $169.41 |
| 06/17/2024 | INTEREST | 2023 Interest/Penalty | $5.26 | $436.41 |
| 01/01/2024 | Bill | 2023 Tax Bill | $262.52 | $431.15 |
| 03/13/2023 | PAYMENT | 2022 - Bill Payment | $-0.10 | $168.63 |
| 03/13/2023 | PAYMENT | 2022 - Bill Payment | $-32.82 | $168.73 |
| 01/01/2023 | Bill | 2022 Tax Bill | $32.92 | $201.55 |
| 07/11/2022 | PAYMENT | 2021 - Bill Payment | $-0.10 | $168.63 |
| 07/11/2022 | PAYMENT | 2021 - Bill Payment | $-33.23 | $168.73 |
| 07/11/2022 | INTEREST | 2021 Interest/Penalty | $0.97 | $201.96 |
| 01/01/2022 | Bill | 2021 Tax Bill | $32.36 | $200.99 |
| 11/10/2021 | PAYMENT | 2020 - Bill Payment | $-0.12 | $168.63 |
| 11/10/2021 | PAYMENT | 2020 - Bill Payment | $-48.21 | $168.75 |
| 11/10/2021 | PAYMENT | 2019 - Bill Payment | $-0.14 | $216.96 |
| 11/10/2021 | PAYMENT | 2019 - Bill Payment | $-54.75 | $217.10 |
| 11/10/2021 | PAYMENT | 2017 - Bill Payment | $-0.13 | $271.85 |
| 11/10/2021 | PAYMENT | 2017 - Bill Payment | $-10.00 | $271.98 |
| 11/10/2021 | PAYMENT | 2017 - Bill Payment | $-71.04 | $281.98 |
| 11/10/2021 | INTEREST | 2020 Interest/Penalty | $3.83 | $353.02 |
| 11/10/2021 | INTEREST | 2019 Interest/Penalty | $10.05 | $349.19 |
| 11/10/2021 | INTEREST | 2017 Interest/Penalty | $26.15 | $339.14 |
| 11/10/2021 | INTEREST | 2017 Interest/Penalty | $10.00 | $312.99 |
| 06/20/2021 | LIEN | 2020 Tax Lien | $51.28 | $302.99 |
| 01/01/2021 | Bill | 2020 Tax Bill | $44.50 | $251.71 |
| 06/20/2020 | LIEN | 2019 Tax Lien | $51.63 | $207.21 |
| 01/01/2020 | Bill | 2019 Tax Bill | $44.84 | $155.58 |
| 01/22/2019 | PAYMENT | 2018 - Bill Payment | $-0.12 | $110.74 |
| 01/22/2019 | PAYMENT | 2018 - Bill Payment | $-44.84 | $110.86 |
| 01/01/2019 | Bill | 2018 Tax Bill | $44.96 | $155.70 |
| 10/16/2018 | LIEN | 2017 Tax Lien | $65.72 | $110.74 |
| 01/01/2018 | Bill | 2017 Tax Bill | $45.02 | $45.02 |
| 03/22/2017 | PAYMENT | 2015 - Bill Payment | $-48.15 | $0.00 |
| 03/22/2017 | PAYMENT | 2015 - Bill Payment | $-0.11 | $48.15 |
| 03/22/2017 | PAYMENT | 2015 - Bill Payment | $-10.00 | $48.26 |
| 03/22/2017 | INTEREST | 2015 Interest/Penalty | $10.00 | $58.26 |
| 03/22/2017 | INTEREST | 2015 Interest/Penalty | $5.54 | $48.26 |
| 03/22/2017 | LIEN | 2015 County Held Redemption Payment | $-9.97 | $42.72 |
| 03/22/2017 | LIEN | 2015 County Held Redemption Interest/Fee | $9.97 | $52.69 |
| 02/21/2017 | PAYMENT | 2016 - Bill Payment | $-45.00 | $42.72 |
| 02/21/2017 | PAYMENT | 2016 - Bill Payment | $-0.10 | $87.72 |
| 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 |
| 04/21/2015 | PAYMENT | 2014 - Bill Payment | $-0.10 | $0.00 |
| 04/21/2015 | PAYMENT | 2014 - Bill Payment | $-42.50 | $0.10 |
| 01/01/2015 | Bill | 2014 Tax Bill | $42.60 | $42.60 |
| 05/02/2014 | PAYMENT | 2013 - Bill Payment | $-0.10 | $0.00 |
| 05/02/2014 | PAYMENT | 2013 - Bill Payment | $-42.26 | $0.10 |
| 01/01/2014 | Bill | 2013 Tax Bill | $42.36 | $42.36 |
| 05/02/2013 | PAYMENT | 2012 - Bill Payment | $-42.44 | $0.00 |
| 05/02/2013 | PAYMENT | 2012 - Bill Payment | $-0.09 | $42.44 |
| 01/01/2013 | Bill | 2012 Tax Bill | $42.53 | $42.53 |
| 05/02/2012 | PAYMENT | 2011 - Bill Payment | $-42.42 | $0.00 |
| 01/01/2012 | Bill | 2011 Tax Bill | $42.42 | $42.42 |
| 04/28/2011 | PAYMENT | 2010 - Bill Payment | $-42.80 | $0.00 |
| 01/01/2011 | Bill | 2010 Tax Bill | $42.80 | $42.80 |
| 05/03/2010 | PAYMENT | 2009 - Bill Payment | $-43.12 | $0.00 |
| 01/01/2010 | Bill | 2009 Tax Bill | $43.12 | $43.12 |
| 04/28/2009 | PAYMENT | 2008 - Bill Payment | $-43.14 | $0.00 |
| 01/01/2009 | Bill | 2008 Tax Bill | $43.14 | $43.14 |
| 04/29/2008 | PAYMENT | 2007 - Bill Payment | $-43.24 | $0.00 |
| 01/01/2008 | Bill | 2007 Tax Bill | $43.24 | $43.24 |
| 04/26/2007 | PAYMENT | 2006 - Bill Payment | $-46.66 | $0.00 |
| 01/01/2007 | Bill | 2006 Tax Bill | $46.66 | $46.66 |
| 05/16/2006 | PAYMENT | 2005 - Bill Payment | $-22.50 | $0.00 |
| 02/22/2006 | PAYMENT | 2005 - Bill Payment | $-22.50 | $22.50 |
| 01/01/2006 | Bill | 2005 Tax Bill | $45.00 | $45.00 |
| 06/14/2005 | PAYMENT | 2004 - Bill Payment | $-24.10 | $0.00 |
| 02/02/2005 | PAYMENT | 2004 - Bill Payment | $-24.10 | $24.10 |
| 01/01/2005 | Bill | 2004 Tax Bill | $48.20 | $48.20 |
| 05/12/2004 | PAYMENT | 2003 - Bill Payment | $-23.78 | $0.00 |
| 02/24/2004 | PAYMENT | 2003 - Bill Payment | $-23.78 | $23.78 |
| 01/01/2004 | Bill | 2003 Tax Bill | $47.56 | $47.56 |
| 04/29/2003 | PAYMENT | 2002 - Bill Payment | $-46.60 | $0.00 |
| 01/01/2003 | Bill | 2002 Tax Bill | $46.60 | $46.60 |
| 02/28/2002 | PAYMENT | 2001 - Bill Payment | $-43.40 | $0.00 |
| 01/01/2002 | Bill | 2001 Tax Bill | $43.40 | $43.40 |
| 04/25/2001 | PAYMENT | 2000 - Bill Payment | $-44.08 | $0.00 |
| 01/01/2001 | Bill | 2000 Tax Bill | $44.08 | $44.08 |
| 02/28/2000 | PAYMENT | 1999 - Bill Payment | $-42.50 | $0.00 |
| 01/01/2000 | Bill | 1999 Tax Bill | $42.50 | $42.50 |
| 02/23/1999 | PAYMENT | 1998 - Bill Payment | $-43.54 | $0.00 |
| 01/01/1999 | Bill | 1998 Tax Bill | $43.54 | $43.54 |
| 02/09/1998 | PAYMENT | 1997 - Bill Payment | $-44.16 | $0.00 |
| 01/01/1998 | Bill | 1997 Tax Bill | $44.16 | $44.16 |
| 02/24/1997 | PAYMENT | 1996 - Bill Payment | $-46.60 | $0.00 |
| 01/01/1997 | Bill | 1996 Tax Bill | $46.60 | $46.60 |
| 02/15/1996 | PAYMENT | 1995 - Bill Payment | $-46.40 | $0.00 |
| 01/01/1996 | Bill | 1995 Tax Bill | $46.40 | $46.40 |
| 03/13/1995 | PAYMENT | 1994 - Bill Payment | $-42.38 | $0.00 |
| 01/01/1995 | Bill | 1994 Tax Bill | $42.38 | $42.38 |
| 03/08/1994 | PAYMENT | 1993 - Bill Payment | $-42.38 | $0.00 |
| 01/01/1994 | Bill | 1993 Tax Bill | $42.38 | $42.38 |
| 02/11/1993 | PAYMENT | 1992 - Bill Payment | $-42.42 | $0.00 |
| 01/01/1993 | Bill | 1992 Tax Bill | $42.42 | $42.42 |
| 02/20/1992 | PAYMENT | 1991 - Bill Payment | $-42.44 | $0.00 |
| 01/01/1992 | Bill | 1991 Tax Bill | $42.44 | $42.44 |
| 02/01/1991 | PAYMENT | 1990 - Bill Payment | $-40.84 | $0.00 |
| 01/01/1991 | Bill | 1990 Tax Bill | $40.84 | $40.84 |