Tax Account 47-363-45-121

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Owners

MORALES WILLIAM R/MORALES JUANITA R
2351 CLEARVIEW TRL
ANTHEM, AZ 85086

Account Summary

Account ID	47-363-45-121
Account Type	Real Estate
Location	0 UNKNOWN

Account ID

47-363-45-121

Account Type

Real Estate

Location

0 UNKNOWN

Current Year

Description	2025 Real Estate Taxes
Taxes	$64.35
Taxed incl Special Assessments	$64.35
Paid	$64.35
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)

Description

2025 Real Estate Taxes

Taxes

$64.35

Taxed incl Special Assessments

$64.35

Paid

$64.35

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

Installments

#	Date	Tax	Pen/Int	Total	Paid	Balance	Due	Payment
Half	02/28/2026	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00
Balance	04/30/2026	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00

This account last billed in 0

Past Years

Description	Original	Penalty	Interest	Paid	Balance	Due	Tax Rate	Tax District
2025 REAL ESTATE TAXES	$64.35	$0.00	$0.00	$64.35	$0.00	$0.00	9.4321	70MB
2024 REAL ESTATE TAXES	$132.18	$0.00	$0.00	$132.18	$0.00	$0.00	9.4079	70MB
2023 REAL ESTATE TAXES	$133.68	$0.00	$0.00	$133.68	$0.00	$0.00	9.5158	70MB
2022 REAL ESTATE TAXES	$11.43	$0.00	$0.00	$11.43	$0.00	$0.00	9.5221	70MB
2021 REAL ESTATE TAXES	$11.19	$0.00	$0.00	$11.19	$0.00	$0.00	9.3257	70MB
2020 REAL ESTATE TAXES	$1.89	$0.00	$0.00	$1.89	$0.00	$0.00	9.4359	70MB
2019 REAL ESTATE TAXES	$2.16	$10.00	$1.11	$13.27	$0.00	$0.00	9.4126	70MB
2018 REAL ESTATE TAXES	$2.17	$0.00	$0.00	$2.17	$0.00	$0.00	9.4138	70MB
2017 REAL ESTATE TAXES	$2.17	$0.00	$0.00	$2.17	$0.00	$0.00	9.4278	70MB
2016 REAL ESTATE TAXES	$2.17	$0.00	$0.00	$2.17	$0.00	$0.00	9.4501	70MB
2015 REAL ESTATE TAXES	$2.04	$0.00	$0.00	$2.04	$0.00	$0.00	8.8570	70MB
2014 REAL ESTATE TAXES	$2.03	$0.00	$0.00	$2.03	$0.00	$0.00	8.8294	70MB
2013 REAL ESTATE TAXES	$2.02	$0.00	$0.00	$2.02	$0.00	$0.00	8.7651	70MB
2012 REAL ESTATE TAXES	$2.04	$0.00	$0.00	$2.04	$0.00	$0.00	8.8104	70MB
2011 REAL ESTATE TAXES	$2.03	$0.00	$0.00	$2.03	$0.00	$0.00	8.8046	70MB
2010 REAL ESTATE TAXES	$2.05	$0.00	$0.00	$2.05	$0.00	$0.00	8.8996	70MB
2009 REAL ESTATE TAXES	$1.80	$0.00	$0.00	$1.80	$0.00	$0.00	8.9833	70X
2008 REAL ESTATE TAXES	$1.80	$0.00	$0.00	$1.80	$0.00	$0.00	8.9870	70X
2007 REAL ESTATE TAXES	$1.83	$0.00	$0.00	$1.83	$0.00	$0.00	9.1440	70X
2006 REAL ESTATE TAXES	$1.97	$0.00	$0.00	$1.97	$0.00	$0.00	9.8673	70X
2005 REAL ESTATE TAXES	$1.92	$0.00	$0.00	$1.92	$0.00	$0.00	9.5758	70X
2004 REAL ESTATE TAXES	$2.06	$0.00	$0.00	$2.06	$0.00	$0.00	10.3221	70X
2003 REAL ESTATE TAXES	$2.04	$0.00	$0.00	$2.04	$0.00	$0.00	10.1815	70X
2002 REAL ESTATE TAXES	$1.98	$0.00	$0.00	$1.98	$0.00	$0.00	9.9085	70X
2001 REAL ESTATE TAXES	$1.86	$0.00	$0.00	$1.86	$0.00	$0.00	9.2896	70X
2000 REAL ESTATE TAXES	$1.84	$0.00	$0.00	$1.84	$0.00	$0.00	9.2197	70X
1999 REAL ESTATE TAXES	$1.78	$0.00	$0.00	$1.78	$0.00	$0.00	8.8773	70X
1998 REAL ESTATE TAXES	$1.82	$0.00	$0.23	$2.05	$0.00	$0.00	9.0877	70X
1997 REAL ESTATE TAXES	$1.86	$12.15	$2.65	$16.66	$0.00	$0.00	9.2829	70X
1996 REAL ESTATE TAXES	$1.98	$0.00	$0.00	$1.98	$0.00	$0.00	9.8913	70X
1995 REAL ESTATE TAXES	$1.97	$0.00	$0.08	$2.05	$0.00	$0.00	9.8435	70X
1994 REAL ESTATE TAXES	$1.77	$12.15	$0.11	$14.03	$0.00	$0.00	8.8341	70X
1993 REAL ESTATE TAXES	$1.77	$0.00	$0.00	$1.77	$0.00	$0.00	8.8341	70X
1992 REAL ESTATE TAXES	$1.77	$0.00	$0.05	$1.82	$0.00	$0.00	8.8475	70X
1991 REAL ESTATE TAXES	$3.54	$10.00	$0.25	$13.79	$0.00	$0.00	8.8538	70X
1990 REAL ESTATE TAXES	$3.38	$0.00	$0.00	$3.38	$0.00	$0.00	8.4502	70X

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2024-2025	608	SA Pueblo Consv Dist Maint Fund	.22	.22	.00	.00
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	.00	.00	.00	.00
2020-2021	608	SA Pueblo Consv Dist Maint Fund	.00	.00	.00	.00
2019-2020	608	SA Pueblo Consv Dist Maint Fund	.00	.00	.00	.00
2018-2019	608	SA Pueblo Consv Dist Maint Fund	.00	.00	.00	.00
2017-2018	608	SA Pueblo Consv Dist Maint Fund	.00	.00	.00	.00
2016-2017	608	SA Pueblo Consv Dist Maint Fund	.00	.00	.00	.00
2015-2016	608	SA Pueblo Consv Dist Maint Fund	.00	.00	.00	.00
2014-2015	608	SA Pueblo Consv Dist Maint Fund	.00	.00	.00	.00
2013-2014	608	SA Pueblo Consv Dist Maint Fund	.00	.00	.00	.00
2012-2013	608	SA Pueblo Consv Dist Maint Fund	.00	.00	.00	.00
2011-2012	608	SA Pueblo Consv Dist Maint Fund	.01	.01	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
03/02/2026	PAYMENT	MORALES WILLIAM R/MORALES JUANITA R PAYIT PAID BY PAYMENT PROVIDER API	$-64.35	$0.00
01/19/2026	Bill	MORALES WILLIAM R/MORALES JUANITA R	$64.35	$64.35
03/11/2025	PAYMENT	2024 - Bill Payment	$-0.46	$0.00
03/11/2025	PAYMENT	2024 - Bill Payment	$-131.72	$0.46
01/01/2025	Bill	2024 Tax Bill	$132.18	$132.18
02/08/2024	PAYMENT	2023 - Bill Payment	$-0.46	$0.00
02/08/2024	PAYMENT	2023 - Bill Payment	$-133.22	$0.46
01/01/2024	Bill	2023 Tax Bill	$133.68	$133.68
02/06/2023	PAYMENT	2022 - Bill Payment	$-11.43	$0.00
01/01/2023	Bill	2022 Tax Bill	$11.43	$11.43
03/18/2022	PAYMENT	2021 - Bill Payment	$-11.19	$0.00
01/01/2022	Bill	2021 Tax Bill	$11.19	$11.19
05/06/2021	PAYMENT	2019 - Bill Payment	$-3.27	$0.00
05/06/2021	PAYMENT	2019 - Bill Payment	$-10.00	$3.27
05/06/2021	INTEREST	2019 Interest/Penalty	$10.00	$13.27
05/06/2021	INTEREST	2019 Interest/Penalty	$1.11	$3.27
05/06/2021	LIEN	2019 County Held Redemption Payment	$-7.98	$2.16
05/06/2021	LIEN	2019 County Held Redemption Interest/Fee	$7.98	$10.14
04/30/2021	PAYMENT	2020 - Bill Payment	$-1.89	$2.16
01/01/2021	Bill	2020 Tax Bill	$1.89	$4.05
10/20/2020	LIEN	2019 County Held Tax Lien	$0.00	$2.16
01/01/2020	Bill	2019 Tax Bill	$2.16	$2.16
01/24/2019	PAYMENT	2018 - Bill Payment	$-2.17	$0.00
01/01/2019	Bill	2018 Tax Bill	$2.17	$2.17
01/26/2018	PAYMENT	2017 - Bill Payment	$-2.17	$0.00
01/01/2018	Bill	2017 Tax Bill	$2.17	$2.17
02/08/2017	PAYMENT	2016 - Bill Payment	$-2.17	$0.00
01/01/2017	Bill	2016 Tax Bill	$2.17	$2.17
02/01/2016	PAYMENT	2015 - Bill Payment	$-2.04	$0.00
01/01/2016	Bill	2015 Tax Bill	$2.04	$2.04
02/10/2015	PAYMENT	2014 - Bill Payment	$-2.03	$0.00
01/01/2015	Bill	2014 Tax Bill	$2.03	$2.03
02/11/2014	PAYMENT	2013 - Bill Payment	$-2.02	$0.00
01/01/2014	Bill	2013 Tax Bill	$2.02	$2.02
02/13/2013	PAYMENT	2012 - Bill Payment	$-2.03	$0.00
02/13/2013	PAYMENT	2012 - Bill Payment	$-0.01	$2.03
01/01/2013	Bill	2012 Tax Bill	$2.04	$2.04
03/07/2012	PAYMENT	2011 - Bill Payment	$-2.03	$0.00
01/01/2012	Bill	2011 Tax Bill	$2.03	$2.03
01/25/2011	PAYMENT	2010 - Bill Payment	$-2.05	$0.00
01/01/2011	Bill	2010 Tax Bill	$2.05	$2.05
02/08/2010	PAYMENT	2009 - Bill Payment	$-1.80	$0.00
01/01/2010	Bill	2009 Tax Bill	$1.80	$1.80
02/02/2009	PAYMENT	2008 - Bill Payment	$-1.80	$0.00
01/01/2009	Bill	2008 Tax Bill	$1.80	$1.80
03/11/2008	PAYMENT	2007 - Bill Payment	$-1.83	$0.00
01/01/2008	Bill	2007 Tax Bill	$1.83	$1.83
01/26/2007	PAYMENT	2006 - Bill Payment	$-1.97	$0.00
01/01/2007	Bill	2006 Tax Bill	$1.97	$1.97
02/03/2006	PAYMENT	2005 - Bill Payment	$-1.92	$0.00
01/01/2006	Bill	2005 Tax Bill	$1.92	$1.92
02/10/2005	PAYMENT	2004 - Bill Payment	$-2.06	$0.00
01/01/2005	Bill	2004 Tax Bill	$2.06	$2.06
02/05/2004	PAYMENT	2003 - Bill Payment	$-2.04	$0.00
01/01/2004	Bill	2003 Tax Bill	$2.04	$2.04
01/28/2003	PAYMENT	2002 - Bill Payment	$-1.98	$0.00
01/01/2003	Bill	2002 Tax Bill	$1.98	$1.98
03/08/2002	PAYMENT	2001 - Bill Payment	$-1.86	$0.00
01/01/2002	Bill	2001 Tax Bill	$1.86	$1.86
02/21/2001	PAYMENT	2000 - Bill Payment	$-1.84	$0.00
01/01/2001	Bill	2000 Tax Bill	$1.84	$1.84
02/02/2000	PAYMENT	1999 - Bill Payment	$-1.78	$0.00
01/01/2000	Bill	1999 Tax Bill	$1.78	$1.78
09/20/1999	PAYMENT	1998 - Bill Payment	$-2.05	$0.00
09/20/1999	PAYMENT	1997 - Bill Payment	$-4.51	$2.05
09/20/1999	PAYMENT	1997 - Bill Payment	$-12.15	$6.56
09/20/1999	INTEREST	1998 Interest/Penalty	$0.23	$18.71
09/20/1999	LIEN	1998 County Held Redemption Payment	$-0.16	$18.48
09/20/1999	LIEN	1998 County Held Redemption Interest/Fee	$0.16	$18.64
09/20/1999	INTEREST	1997 Interest/Penalty	$12.15	$18.48
09/20/1999	INTEREST	1997 Interest/Penalty	$2.65	$6.33
09/20/1999	LIEN	1997 County Held Redemption Payment	$-9.54	$3.68
09/20/1999	LIEN	1997 County Held Redemption Interest/Fee	$9.54	$13.22
06/20/1999	LIEN	1998 County Held Tax Lien	$0.00	$3.68
01/01/1999	Bill	1998 Tax Bill	$1.82	$3.68
10/21/1998	LIEN	1997 County Held Tax Lien	$0.00	$1.86
01/01/1998	Bill	1997 Tax Bill	$1.86	$1.86
03/05/1997	PAYMENT	1996 - Bill Payment	$-1.98	$0.00
03/05/1997	LIEN	1995 Redemption Payment	$-13.04	$1.98
03/05/1997	LIEN	1995 Redemption Interest/Fee	$0.74	$15.02
03/05/1997	LIEN	1994 Redemption Payment	$-34.73	$14.28
03/05/1997	LIEN	1994 Redemption Interest/Fee	$1.97	$49.01
03/05/1997	LIEN	1993 Redemption Payment	$-9.07	$47.04
03/05/1997	LIEN	1993 Redemption Interest/Fee	$2.30	$56.11
03/05/1997	LIEN	1992 Redemption Payment	$-9.89	$53.81
03/05/1997	LIEN	1992 Redemption Interest/Fee	$3.07	$63.70
03/05/1997	LIEN	1991 Redemption Payment	$-40.56	$60.63
03/05/1997	LIEN	1991 Redemption Interest/Fee	$18.77	$101.19
01/01/1997	Bill	1996 Tax Bill	$1.98	$82.42
10/21/1996	LIEN	1995 Redemption Payment	$-7.30	$80.44
10/21/1996	LIEN	1995 Redemption Interest/Fee	$0.25	$87.74
10/21/1996	LIEN	1994 Redemption Payment	$-27.76	$87.49
10/21/1996	LIEN	1994 Redemption Interest/Fee	$9.73	$115.25
08/23/1996	PAYMENT	1995 - Bill Payment	$-2.05	$105.52
08/23/1996	INTEREST	1995 Interest/Penalty	$0.08	$107.57
06/20/1996	LIEN	1995 Tax Lien	$12.30	$107.49
06/20/1996	LIEN	1995 Tax Lien	$7.05	$95.19
01/01/1996	Bill	1995 Tax Bill	$1.97	$88.14
10/27/1995	PAYMENT	1994 - Bill Payment	$-12.15	$86.17
10/27/1995	PAYMENT	1994 - Bill Payment	$-1.88	$98.32
10/27/1995	INTEREST	1994 Interest/Penalty	$0.11	$100.20
10/27/1995	INTEREST	1994 Interest/Penalty	$12.15	$100.09
10/24/1995	LIEN	1994 Tax Lien	$18.03	$87.94
06/20/1995	LIEN	1994 Tax Lien	$32.76	$69.91
01/01/1995	Bill	1994 Tax Bill	$1.77	$37.15
06/20/1994	LIEN	1993 Tax Lien	$6.77	$35.38
04/28/1994	PAYMENT	1993 - Bill Payment	$-1.77	$28.61
04/26/1994	PAYMENT	1992 - Bill Payment	$-1.82	$30.38
04/26/1994	PAYMENT	1991 - Bill Payment	$-3.79	$32.20
04/26/1994	PAYMENT	1991 - Bill Payment	$-10.00	$35.99
04/26/1994	INTEREST	1992 Interest/Penalty	$0.05	$45.99
04/26/1994	INTEREST	1991 Interest/Penalty	$10.00	$45.94
04/26/1994	INTEREST	1991 Interest/Penalty	$0.25	$35.94
01/01/1994	Bill	1993 Tax Bill	$1.77	$35.69
06/20/1993	LIEN	1992 Tax Lien	$6.82	$33.92
01/01/1993	Bill	1992 Tax Bill	$1.77	$27.10
10/21/1992	LIEN	1991 Tax Lien	$21.79	$25.33
01/01/1992	Bill	1991 Tax Bill	$3.54	$3.54
02/05/1991	PAYMENT	1990 - Bill Payment	$-3.38	$0.00
01/01/1991	Bill	1990 Tax Bill	$3.38	$3.38

Tax Account 47-363-45-121

Owners

Account Summary

Current Year

Installments

Past Years

Special Assessments and Other Fees

Tax Bill and Payment History

Digital Accessibility Accommodation Statement

Digital Accessibility Accommodation Statement