Tax Account 47-312-00-007
Owners
SHULL LLOYD/SHULL DEBORAH
11106 E PUEBLO AVE
MESA, AZ 85208-3936
Account Summary
| Account ID | 47-312-00-007 |
|---|---|
| Account Type | Real Estate |
| Location | 2200 PARK RD RYE |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $1,604.56 |
| Taxed incl Special Assessments | $1,604.56 |
| Paid | $1,604.56 |
| Bill Total | $0.00 |
| Interest | $0.00 |
| Bill Balance | $0.00 |
| Prior Billed* | $0.00 |
| Total Account Balance** | |
| Ad Valorem Tax Rate | 99.939 |
| Tax District | 70KS (70KS) |
* 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 | $1,604.56 | $0.00 | $0.00 | $1,604.56 | $0.00 | $0.00 | 9.9939 | 70KS |
| 2024 REAL ESTATE TAXES | $1,706.10 | $0.00 | $0.00 | $1,706.10 | $0.00 | $0.00 | 9.9881 | 70KS |
| 2023 REAL ESTATE TAXES | $1,723.10 | $0.00 | $0.00 | $1,723.10 | $0.00 | $0.00 | 10.0893 | 70KS |
| 2022 REAL ESTATE TAXES | $1,278.00 | $0.00 | $12.78 | $1,290.78 | $0.00 | $0.00 | 9.9837 | 70KS |
| 2021 REAL ESTATE TAXES | $1,304.34 | $0.00 | $13.05 | $1,317.39 | $0.00 | $0.00 | 9.9059 | 70KS |
| 2020 REAL ESTATE TAXES | $1,120.84 | $0.00 | $33.63 | $1,154.47 | $0.00 | $0.00 | 9.9420 | 70KS |
| 2019 REAL ESTATE TAXES | $1,127.10 | $0.00 | $0.00 | $1,127.10 | $0.00 | $0.00 | 10.0027 | 70KS |
| 2018 REAL ESTATE TAXES | $1,038.38 | $0.00 | $10.38 | $1,048.76 | $0.00 | $0.00 | 10.0039 | 70KS |
| 2017 REAL ESTATE TAXES | $1,039.82 | $10.00 | $41.60 | $1,091.42 | $0.00 | $0.00 | 10.0179 | 70KS |
| 2016 REAL ESTATE TAXES | $817.04 | $0.00 | $24.51 | $841.55 | $0.00 | $0.00 | 10.0402 | 70KS |
| 2015 REAL ESTATE TAXES | $769.20 | $0.00 | $0.00 | $769.20 | $0.00 | $0.00 | 9.4471 | 70KS |
| 2014 REAL ESTATE TAXES | $741.48 | $0.00 | $0.00 | $741.48 | $0.00 | $0.00 | 9.4195 | 70KS |
| 2013 REAL ESTATE TAXES | $736.46 | $0.00 | $0.00 | $736.46 | $0.00 | $0.00 | 9.3552 | 70KS |
| 2012 REAL ESTATE TAXES | $873.01 | $0.00 | $0.00 | $873.01 | $0.00 | $0.00 | 9.4005 | 70KS |
| 2011 REAL ESTATE TAXES | $864.60 | $0.00 | $0.00 | $864.60 | $0.00 | $0.00 | 9.3947 | 70KS |
| 2010 REAL ESTATE TAXES | $559.30 | $0.00 | $0.00 | $559.30 | $0.00 | $0.00 | 9.4813 | 70KS |
| 2009 REAL ESTATE TAXES | $563.64 | $0.00 | $0.00 | $563.64 | $0.00 | $0.00 | 9.5533 | 70KS |
| 2008 REAL ESTATE TAXES | $274.62 | $0.00 | $0.00 | $274.62 | $0.00 | $0.00 | 9.4699 | 70KS |
| 2007 REAL ESTATE TAXES | $277.98 | $0.00 | $0.00 | $277.98 | $0.00 | $0.00 | 9.5857 | 70KS |
| 2006 REAL ESTATE TAXES | $568.28 | $0.00 | $0.00 | $568.28 | $0.00 | $0.00 | 10.3135 | 70KS |
| 2005 REAL ESTATE TAXES | $555.04 | $0.00 | $0.00 | $555.04 | $0.00 | $0.00 | 10.0731 | 70KS |
| 2004 REAL ESTATE TAXES | $817.82 | $0.00 | $0.00 | $817.82 | $0.00 | $0.00 | 10.7890 | 70KS |
| 2003 REAL ESTATE TAXES | $821.70 | $0.00 | $0.00 | $821.70 | $0.00 | $0.00 | 10.8402 | 70KS |
| 2002 REAL ESTATE TAXES | $849.84 | $0.00 | $0.00 | $849.84 | $0.00 | $0.00 | 10.4659 | 70K |
| 2001 REAL ESTATE TAXES | $801.56 | $0.00 | $0.00 | $801.56 | $0.00 | $0.00 | 9.8713 | 70K |
| 2000 REAL ESTATE TAXES | $694.64 | $0.00 | $0.00 | $694.64 | $0.00 | $0.00 | 9.8530 | 70K |
| 1999 REAL ESTATE TAXES | $674.98 | $0.00 | $0.00 | $674.98 | $0.00 | $0.00 | 9.5740 | 70K |
| 1998 REAL ESTATE TAXES | $586.32 | $0.00 | $0.00 | $586.32 | $0.00 | $0.00 | 9.7718 | 70K |
| 1997 REAL ESTATE TAXES | $595.48 | $0.00 | $5.95 | $601.43 | $0.00 | $0.00 | 9.9245 | 70K |
| 1996 REAL ESTATE TAXES | $657.26 | $0.00 | $0.00 | $657.26 | $0.00 | $0.00 | 10.5669 | 70K |
| 1995 REAL ESTATE TAXES | $655.54 | $0.00 | $0.00 | $655.54 | $0.00 | $0.00 | 10.5392 | 70K |
| 1994 REAL ESTATE TAXES | $611.82 | $0.00 | $0.00 | $611.82 | $0.00 | $0.00 | 9.5298 | 70K |
| 1993 REAL ESTATE TAXES | $611.82 | $0.00 | $0.00 | $611.82 | $0.00 | $0.00 | 9.5298 | 70K |
| 1992 REAL ESTATE TAXES | $716.70 | $0.00 | $0.00 | $716.70 | $0.00 | $0.00 | 9.5432 | 70K |
| 1991 REAL ESTATE TAXES | $716.70 | $0.00 | $0.00 | $716.70 | $0.00 | $0.00 | 9.5432 | 70K |
| 1990 REAL ESTATE TAXES | $693.84 | $0.00 | $0.00 | $693.84 | $0.00 | $0.00 | 9.1175 | 70K |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 21.03 | 21.24 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 27.82 | 28.10 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 27.82 | 28.10 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 16.39 | 16.56 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 16.39 | 16.56 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 14.16 | 14.30 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 14.16 | 14.30 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 12.95 | 13.08 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 12.95 | 13.08 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 6.83 | 6.90 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 6.83 | 6.90 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 6.59 | 6.66 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 6.59 | 6.66 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 7.79 | 7.87 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 02/16/2026 | PAYMENT | SHULL LLOYD/SHULL DEBORAH PAYIT PAID BY PAYMENT PROVIDER API | $-802.28 | $0.00 |
| 01/30/2026 | PAYMENT | SHULL LLOYD/SHULL DEBORAH PAYIT PAID BY PAYMENT PROVIDER API | $-802.28 | $802.28 |
| 01/19/2026 | Bill | SHULL LLOYD/SHULL DEBORAH | $1,604.56 | $1,604.56 |
| 03/12/2025 | PAYMENT | 2024 - Bill Payment | $-1,678.00 | $0.00 |
| 03/12/2025 | PAYMENT | 2024 - Bill Payment | $-28.10 | $1,678.00 |
| 01/01/2025 | Bill | 2024 Tax Bill | $1,706.10 | $1,706.10 |
| 02/27/2024 | PAYMENT | 2023 - Bill Payment | $-28.10 | $0.00 |
| 02/27/2024 | PAYMENT | 2023 - Bill Payment | $-1,695.00 | $28.10 |
| 01/01/2024 | Bill | 2023 Tax Bill | $1,723.10 | $1,723.10 |
| 05/08/2023 | PAYMENT | 2022 - Bill Payment | $-1,274.05 | $0.00 |
| 05/08/2023 | PAYMENT | 2022 - Bill Payment | $-16.73 | $1,274.05 |
| 05/08/2023 | INTEREST | 2022 Interest/Penalty | $12.78 | $1,290.78 |
| 01/01/2023 | Bill | 2022 Tax Bill | $1,278.00 | $1,278.00 |
| 07/19/2022 | PAYMENT | 2021 - Bill Payment | $-656.77 | $0.00 |
| 07/19/2022 | PAYMENT | 2021 - Bill Payment | $-8.45 | $656.77 |
| 07/19/2022 | INTEREST | 2021 Interest/Penalty | $13.05 | $665.22 |
| 02/10/2022 | PAYMENT | 2021 - Bill Payment | $-643.89 | $652.17 |
| 02/10/2022 | PAYMENT | 2021 - Bill Payment | $-8.28 | $1,296.06 |
| 01/01/2022 | Bill | 2021 Tax Bill | $1,304.34 | $1,304.34 |
| 07/23/2021 | PAYMENT | 2020 - Bill Payment | $-14.73 | $0.00 |
| 07/23/2021 | PAYMENT | 2020 - Bill Payment | $-1,139.74 | $14.73 |
| 07/23/2021 | INTEREST | 2020 Interest/Penalty | $33.63 | $1,154.47 |
| 01/01/2021 | Bill | 2020 Tax Bill | $1,120.84 | $1,120.84 |
| 04/28/2020 | PAYMENT | 2019 - Bill Payment | $-556.40 | $0.00 |
| 04/28/2020 | PAYMENT | 2019 - Bill Payment | $-7.15 | $556.40 |
| 01/29/2020 | PAYMENT | 2019 - Bill Payment | $-556.40 | $563.55 |
| 01/29/2020 | PAYMENT | 2019 - Bill Payment | $-7.15 | $1,119.95 |
| 01/01/2020 | Bill | 2019 Tax Bill | $1,127.10 | $1,127.10 |
| 06/04/2019 | PAYMENT | 2018 - Bill Payment | $-1,035.55 | $0.00 |
| 06/04/2019 | PAYMENT | 2018 - Bill Payment | $-13.21 | $1,035.55 |
| 06/04/2019 | INTEREST | 2018 Interest/Penalty | $10.38 | $1,048.76 |
| 01/01/2019 | Bill | 2018 Tax Bill | $1,038.38 | $1,038.38 |
| 11/02/2018 | LIEN | 2017 Redemption Payment | $-586.27 | $0.00 |
| 11/02/2018 | LIEN | 2017 Redemption Interest/Fee | $18.36 | $586.27 |
| 10/19/2018 | PAYMENT | 2017 - Bill Payment | $-6.87 | $567.91 |
| 10/19/2018 | PAYMENT | 2017 - Bill Payment | $-539.04 | $574.78 |
| 10/19/2018 | PAYMENT | 2017 - Bill Payment | $-10.00 | $1,113.82 |
| 10/19/2018 | INTEREST | 2017 Interest/Penalty | $10.00 | $1,123.82 |
| 10/16/2018 | LIEN | 2017 Tax Lien | $567.91 | $1,113.82 |
| 05/10/2018 | PAYMENT | 2017 - Bill Payment | $-6.74 | $545.91 |
| 05/10/2018 | PAYMENT | 2017 - Bill Payment | $-528.77 | $552.65 |
| 05/10/2018 | INTEREST | 2017 Interest/Penalty | $41.60 | $1,081.42 |
| 01/01/2018 | Bill | 2017 Tax Bill | $1,039.82 | $1,039.82 |
| 07/25/2017 | PAYMENT | 2016 - Bill Payment | $-7.11 | $0.00 |
| 07/25/2017 | PAYMENT | 2016 - Bill Payment | $-834.44 | $7.11 |
| 07/25/2017 | INTEREST | 2016 Interest/Penalty | $24.51 | $841.55 |
| 01/01/2017 | Bill | 2016 Tax Bill | $817.04 | $817.04 |
| 04/11/2016 | PAYMENT | 2015 - Bill Payment | $-381.15 | $0.00 |
| 04/11/2016 | PAYMENT | 2015 - Bill Payment | $-3.45 | $381.15 |
| 02/16/2016 | PAYMENT | 2015 - Bill Payment | $-3.45 | $384.60 |
| 02/16/2016 | PAYMENT | 2015 - Bill Payment | $-381.15 | $388.05 |
| 01/01/2016 | Bill | 2015 Tax Bill | $769.20 | $769.20 |
| 01/27/2015 | PAYMENT | 2014 - Bill Payment | $-734.82 | $0.00 |
| 01/27/2015 | PAYMENT | 2014 - Bill Payment | $-6.66 | $734.82 |
| 01/01/2015 | Bill | 2014 Tax Bill | $741.48 | $741.48 |
| 02/06/2014 | PAYMENT | 2013 - Bill Payment | $-729.80 | $0.00 |
| 02/06/2014 | PAYMENT | 2013 - Bill Payment | $-6.66 | $729.80 |
| 01/01/2014 | Bill | 2013 Tax Bill | $736.46 | $736.46 |
| 03/15/2013 | PAYMENT | 2012 - Bill Payment | $-7.87 | $0.00 |
| 03/15/2013 | PAYMENT | 2012 - Bill Payment | $-865.14 | $7.87 |
| 01/01/2013 | Bill | 2012 Tax Bill | $873.01 | $873.01 |
| 02/08/2012 | PAYMENT | 2011 - Bill Payment | $-864.60 | $0.00 |
| 01/01/2012 | Bill | 2011 Tax Bill | $864.60 | $864.60 |
| 02/11/2011 | PAYMENT | 2010 - Bill Payment | $-559.30 | $0.00 |
| 01/01/2011 | Bill | 2010 Tax Bill | $559.30 | $559.30 |
| 04/02/2010 | PAYMENT | 2009 - Bill Payment | $-563.64 | $0.00 |
| 01/01/2010 | Bill | 2009 Tax Bill | $563.64 | $563.64 |
| 03/24/2009 | PAYMENT | 2008 - Bill Payment | $-274.62 | $0.00 |
| 01/01/2009 | Bill | 2008 Tax Bill | $274.62 | $274.62 |
| 02/04/2008 | PAYMENT | 2007 - Bill Payment | $-277.98 | $0.00 |
| 01/01/2008 | Bill | 2007 Tax Bill | $277.98 | $277.98 |
| 02/01/2007 | PAYMENT | 2006 - Bill Payment | $-568.28 | $0.00 |
| 01/01/2007 | Bill | 2006 Tax Bill | $568.28 | $568.28 |
| 04/04/2006 | PAYMENT | 2005 - Bill Payment | $-555.04 | $0.00 |
| 01/01/2006 | Bill | 2005 Tax Bill | $555.04 | $555.04 |
| 05/04/2005 | PAYMENT | 2004 - Bill Payment | $-817.82 | $0.00 |
| 01/01/2005 | Bill | 2004 Tax Bill | $817.82 | $817.82 |
| 05/04/2004 | PAYMENT | 2003 - Bill Payment | $-821.70 | $0.00 |
| 01/01/2004 | Bill | 2003 Tax Bill | $821.70 | $821.70 |
| 05/01/2003 | PAYMENT | 2002 - Bill Payment | $-849.84 | $0.00 |
| 01/01/2003 | Bill | 2002 Tax Bill | $849.84 | $849.84 |
| 05/03/2002 | PAYMENT | 2001 - Bill Payment | $-801.56 | $0.00 |
| 01/01/2002 | Bill | 2001 Tax Bill | $801.56 | $801.56 |
| 05/04/2001 | PAYMENT | 2000 - Bill Payment | $-694.64 | $0.00 |
| 01/01/2001 | Bill | 2000 Tax Bill | $694.64 | $694.64 |
| 05/04/2000 | PAYMENT | 1999 - Bill Payment | $-674.98 | $0.00 |
| 01/01/2000 | Bill | 1999 Tax Bill | $674.98 | $674.98 |
| 05/03/1999 | PAYMENT | 1998 - Bill Payment | $-586.32 | $0.00 |
| 01/01/1999 | Bill | 1998 Tax Bill | $586.32 | $586.32 |
| 05/19/1998 | PAYMENT | 1997 - Bill Payment | $-601.43 | $0.00 |
| 05/19/1998 | INTEREST | 1997 Interest/Penalty | $5.95 | $601.43 |
| 01/01/1998 | Bill | 1997 Tax Bill | $595.48 | $595.48 |
| 05/15/1997 | PAYMENT | 1996 - Bill Payment | $-657.26 | $0.00 |
| 01/01/1997 | Bill | 1996 Tax Bill | $657.26 | $657.26 |
| 05/06/1996 | PAYMENT | 1995 - Bill Payment | $-655.54 | $0.00 |
| 01/01/1996 | Bill | 1995 Tax Bill | $655.54 | $655.54 |
| 04/24/1995 | PAYMENT | 1994 - Bill Payment | $-611.82 | $0.00 |
| 01/01/1995 | Bill | 1994 Tax Bill | $611.82 | $611.82 |
| 04/26/1994 | PAYMENT | 1993 - Bill Payment | $-611.82 | $0.00 |
| 01/01/1994 | Bill | 1993 Tax Bill | $611.82 | $611.82 |
| 05/06/1993 | PAYMENT | 1992 - Bill Payment | $-716.70 | $0.00 |
| 01/01/1993 | Bill | 1992 Tax Bill | $716.70 | $716.70 |
| 05/05/1992 | PAYMENT | 1991 - Bill Payment | $-716.70 | $0.00 |
| 01/01/1992 | Bill | 1991 Tax Bill | $716.70 | $716.70 |
| 04/30/1991 | PAYMENT | 1990 - Bill Payment | $-693.84 | $0.00 |
| 01/01/1991 | Bill | 1990 Tax Bill | $693.84 | $693.84 |