Tax Account 95-080-01-040
Owners
RAMSEY MICHAEL / RAMSEY PATRICIA
5979 N HWY 66
KINGMAN, AZ 86401-6736
Account Summary
| Account ID | 95-080-01-040 |
|---|---|
| Account Type | Real Estate |
| Location | 1752 N BEAR GULCH LN PUEBLO WEST |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $618.03 |
| Taxed incl Special Assessments | $618.03 |
| Paid | $0.00 |
| Bill Total | $630.39 |
| Interest | $12.36 |
| Bill Balance | $618.03 |
| Prior Billed* | $618.03 |
| Total Account Balance** | $633.48 |
| Ad Valorem Tax Rate | 99.183 |
| Tax District | 70E (70E) |
* 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 | $777.80 | $0.00 | $0.00 | $777.80 | $0.00 | $0.00 | 9.8754 | 70E |
| 2023 REAL ESTATE TAXES | $786.86 | $0.00 | $0.00 | $786.86 | $0.00 | $0.00 | 9.9907 | 70E |
| 2022 REAL ESTATE TAXES | $292.06 | $0.00 | $0.00 | $292.06 | $0.00 | $0.00 | 9.9018 | 70E |
| 2021 REAL ESTATE TAXES | $291.12 | $0.00 | $0.00 | $291.12 | $0.00 | $0.00 | 9.8699 | 70E |
| 2020 REAL ESTATE TAXES | $186.58 | $0.00 | $5.60 | $192.18 | $0.00 | $0.00 | 9.8924 | 70E |
| 2019 REAL ESTATE TAXES | $186.56 | $0.00 | $4.67 | $191.23 | $0.00 | $0.00 | 9.8651 | 70E |
| 2018 REAL ESTATE TAXES | $143.58 | $0.00 | $3.59 | $147.17 | $0.00 | $0.00 | 9.8705 | 70E |
| 2017 REAL ESTATE TAXES | $143.76 | $0.00 | $5.75 | $149.51 | $0.00 | $0.00 | 9.8826 | 70E |
| 2016 REAL ESTATE TAXES | $172.80 | $0.00 | $0.00 | $172.80 | $0.00 | $0.00 | 9.9073 | 70E |
| 2015 REAL ESTATE TAXES | $171.34 | $0.00 | $0.00 | $171.34 | $0.00 | $0.00 | 9.8242 | 70E |
| 2014 REAL ESTATE TAXES | $214.38 | $0.00 | $7.51 | $221.89 | $0.00 | $0.00 | 9.8320 | 70E |
| 2013 REAL ESTATE TAXES | $212.98 | $10.00 | $5.32 | $228.30 | $0.00 | $0.00 | 9.7677 | 70E |
| 2012 REAL ESTATE TAXES | $285.28 | $0.00 | $5.70 | $290.98 | $0.00 | $0.00 | 9.8134 | 70E |
| 2011 REAL ESTATE TAXES | $284.44 | $0.00 | $11.38 | $295.82 | $0.00 | $0.00 | 9.8079 | 70E |
| 2010 REAL ESTATE TAXES | $390.58 | $12.15 | $27.34 | $430.07 | $0.00 | $0.00 | 9.9029 | 70E |
| 2009 REAL ESTATE TAXES | $393.44 | $0.00 | $11.80 | $405.24 | $0.00 | $0.00 | 9.9859 | 70E |
| 2008 REAL ESTATE TAXES | $393.60 | $12.15 | $19.68 | $425.43 | $0.00 | $0.00 | 9.9899 | 70E |
| 2007 REAL ESTATE TAXES | $399.68 | $0.00 | $15.99 | $415.67 | $0.00 | $0.00 | 10.1441 | 70E |
| 2006 REAL ESTATE TAXES | $236.80 | $0.00 | $4.74 | $241.54 | $0.00 | $0.00 | 10.8624 | 70E |
| 2005 REAL ESTATE TAXES | $227.72 | $0.00 | $0.00 | $227.72 | $0.00 | $0.00 | 10.4452 | 70E |
| 2004 REAL ESTATE TAXES | $149.72 | $0.00 | $0.00 | $149.72 | $0.00 | $0.00 | 11.2563 | 70E |
| 2003 REAL ESTATE TAXES | $147.28 | $12.15 | $8.84 | $168.27 | $0.00 | $0.00 | 11.0740 | 70E |
| 2002 REAL ESTATE TAXES | $141.58 | $0.00 | $0.00 | $141.58 | $0.00 | $0.00 | 10.6454 | 70E |
| 2001 REAL ESTATE TAXES | $132.36 | $0.00 | $3.97 | $136.33 | $0.00 | $0.00 | 9.9515 | 70E |
| 2000 REAL ESTATE TAXES | $132.16 | $0.00 | $0.00 | $132.16 | $0.00 | $0.00 | 9.9365 | 70E |
| 1999 REAL ESTATE TAXES | $131.46 | $0.00 | $5.26 | $136.72 | $0.00 | $0.00 | 9.8834 | 70E |
| 1998 REAL ESTATE TAXES | $12.38 | $0.00 | $0.00 | $12.38 | $0.00 | $0.00 | 10.3177 | 70E |
| 1997 REAL ESTATE TAXES | $12.63 | $0.00 | $0.00 | $12.63 | $0.00 | $0.00 | 10.5238 | 70E |
| 1996 REAL ESTATE TAXES | $13.49 | $0.00 | $0.00 | $13.49 | $0.00 | $0.00 | 11.2432 | 70E |
| 1995 REAL ESTATE TAXES | $13.46 | $0.00 | $0.00 | $13.46 | $0.00 | $0.00 | 11.2145 | 70E |
| 1994 REAL ESTATE TAXES | $56.00 | $0.00 | $1.12 | $57.12 | $0.00 | $0.00 | 11.4257 | 70E |
| 1993 REAL ESTATE TAXES | $56.00 | $0.00 | $2.24 | $58.24 | $0.00 | $0.00 | 11.4257 | 70E |
| 1992 REAL ESTATE TAXES | $14.85 | $0.00 | $0.00 | $14.85 | $0.00 | $0.00 | 11.4257 | 70E |
| 1991 REAL ESTATE TAXES | $25.14 | $0.00 | $0.00 | $25.14 | $0.00 | $0.00 | 11.4257 | 70E |
| 1990 REAL ESTATE TAXES | $28.52 | $0.00 | $0.57 | $29.09 | $0.00 | $0.00 | 10.9690 | 70E |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 2.10 | .00 | 2.12 | 2.12 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 2.55 | 2.58 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 2.55 | 2.58 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | .93 | .94 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | .93 | .94 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | .59 | .60 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | .59 | .60 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | .46 | .46 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | .46 | .46 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | .40 | .40 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | .40 | .40 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | .51 | .52 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | .51 | .52 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | .67 | .68 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 01/19/2026 | Bill | RAMSEY MICHAEL / RAMSEY PATRICIA | $618.03 | $618.03 |
| 04/15/2025 | PAYMENT | 2024 - Bill Payment | $-2.58 | $0.00 |
| 04/15/2025 | PAYMENT | 2024 - Bill Payment | $-775.22 | $2.58 |
| 01/01/2025 | Bill | 2024 Tax Bill | $777.80 | $777.80 |
| 04/22/2024 | PAYMENT | 2023 - Bill Payment | $-2.58 | $0.00 |
| 04/22/2024 | PAYMENT | 2023 - Bill Payment | $-784.28 | $2.58 |
| 01/01/2024 | Bill | 2023 Tax Bill | $786.86 | $786.86 |
| 03/01/2023 | PAYMENT | 2022 - Bill Payment | $-291.12 | $0.00 |
| 03/01/2023 | PAYMENT | 2022 - Bill Payment | $-0.94 | $291.12 |
| 01/01/2023 | Bill | 2022 Tax Bill | $292.06 | $292.06 |
| 02/23/2022 | PAYMENT | 2021 - Bill Payment | $-0.94 | $0.00 |
| 02/23/2022 | PAYMENT | 2021 - Bill Payment | $-290.18 | $0.94 |
| 01/01/2022 | Bill | 2021 Tax Bill | $291.12 | $291.12 |
| 08/16/2021 | PAYMENT | 2020 - Bill Payment | $-95.78 | $0.00 |
| 08/16/2021 | PAYMENT | 2020 - Bill Payment | $-0.31 | $95.78 |
| 05/06/2021 | PAYMENT | 2020 - Bill Payment | $-0.31 | $96.09 |
| 05/06/2021 | PAYMENT | 2020 - Bill Payment | $-95.78 | $96.40 |
| 05/06/2021 | INTEREST | 2020 Interest/Penalty | $5.60 | $192.18 |
| 01/01/2021 | Bill | 2020 Tax Bill | $186.58 | $186.58 |
| 07/13/2020 | PAYMENT | 2019 - Bill Payment | $-94.84 | $0.00 |
| 07/13/2020 | PAYMENT | 2019 - Bill Payment | $-0.31 | $94.84 |
| 07/13/2020 | INTEREST | 2019 Interest/Penalty | $4.67 | $95.15 |
| 05/26/2020 | PAYMENT | 2019 - Bill Payment | $-0.31 | $90.48 |
| 05/26/2020 | PAYMENT | 2019 - Bill Payment | $-95.77 | $90.79 |
| 01/01/2020 | Bill | 2019 Tax Bill | $186.56 | $186.56 |
| 07/19/2019 | PAYMENT | 2018 - Bill Payment | $-72.99 | $0.00 |
| 07/19/2019 | PAYMENT | 2018 - Bill Payment | $-0.23 | $72.99 |
| 05/06/2019 | PAYMENT | 2018 - Bill Payment | $-73.71 | $73.22 |
| 05/06/2019 | PAYMENT | 2018 - Bill Payment | $-0.24 | $146.93 |
| 05/06/2019 | INTEREST | 2018 Interest/Penalty | $3.59 | $147.17 |
| 01/01/2019 | Bill | 2018 Tax Bill | $143.58 | $143.58 |
| 08/10/2018 | PAYMENT | 2017 - Bill Payment | $-149.03 | $0.00 |
| 08/10/2018 | PAYMENT | 2017 - Bill Payment | $-0.48 | $149.03 |
| 08/10/2018 | INTEREST | 2017 Interest/Penalty | $5.75 | $149.51 |
| 01/01/2018 | Bill | 2017 Tax Bill | $143.76 | $143.76 |
| 05/01/2017 | PAYMENT | 2016 - Bill Payment | $-172.40 | $0.00 |
| 05/01/2017 | PAYMENT | 2016 - Bill Payment | $-0.40 | $172.40 |
| 01/01/2017 | Bill | 2016 Tax Bill | $172.80 | $172.80 |
| 04/14/2016 | PAYMENT | 2015 - Bill Payment | $-0.40 | $0.00 |
| 04/14/2016 | PAYMENT | 2015 - Bill Payment | $-170.94 | $0.40 |
| 01/01/2016 | Bill | 2015 Tax Bill | $171.34 | $171.34 |
| 09/01/2015 | PAYMENT | 2014 - Bill Payment | $-0.27 | $0.00 |
| 09/01/2015 | PAYMENT | 2014 - Bill Payment | $-110.14 | $0.27 |
| 09/01/2015 | INTEREST | 2014 Interest/Penalty | $7.51 | $110.41 |
| 06/25/2015 | PAYMENT | 2014 - Bill Payment | $-0.27 | $102.90 |
| 06/25/2015 | PAYMENT | 2014 - Bill Payment | $-111.21 | $103.17 |
| 01/01/2015 | Bill | 2014 Tax Bill | $214.38 | $214.38 |
| 10/14/2014 | PAYMENT | 2013 - Bill Payment | $-0.27 | $0.00 |
| 10/14/2014 | PAYMENT | 2013 - Bill Payment | $-10.00 | $0.27 |
| 10/14/2014 | PAYMENT | 2013 - Bill Payment | $-111.54 | $10.27 |
| 10/14/2014 | INTEREST | 2013 Interest/Penalty | $10.00 | $121.81 |
| 10/14/2014 | INTEREST | 2013 Interest/Penalty | $5.32 | $111.81 |
| 02/28/2014 | PAYMENT | 2013 - Bill Payment | $-0.26 | $106.49 |
| 02/28/2014 | PAYMENT | 2013 - Bill Payment | $-106.23 | $106.75 |
| 01/01/2014 | Bill | 2013 Tax Bill | $212.98 | $212.98 |
| 07/01/2013 | PAYMENT | 2012 - Bill Payment | $-0.70 | $0.00 |
| 07/01/2013 | PAYMENT | 2012 - Bill Payment | $-290.28 | $0.70 |
| 07/01/2013 | INTEREST | 2012 Interest/Penalty | $5.70 | $290.98 |
| 01/01/2013 | Bill | 2012 Tax Bill | $285.28 | $285.28 |
| 11/28/2012 | LIEN | 2011 Redemption Payment | $-310.86 | $0.00 |
| 11/28/2012 | LIEN | 2011 Redemption Interest/Fee | $10.04 | $310.86 |
| 11/28/2012 | LIEN | 2010 Redemption Payment | $-497.00 | $300.82 |
| 11/28/2012 | LIEN | 2010 Redemption Interest/Fee | $54.93 | $797.82 |
| 08/09/2012 | PAYMENT | 2011 - Bill Payment | $-295.82 | $742.89 |
| 08/09/2012 | INTEREST | 2011 Interest/Penalty | $11.38 | $1,038.71 |
| 06/20/2012 | LIEN | 2011 Tax Lien | $300.82 | $1,027.33 |
| 01/01/2012 | Bill | 2011 Tax Bill | $284.44 | $726.51 |
| 11/15/2011 | PAYMENT | 2010 - Bill Payment | $-417.92 | $442.07 |
| 11/15/2011 | PAYMENT | 2010 - Bill Payment | $-12.15 | $859.99 |
| 11/15/2011 | INTEREST | 2010 Interest/Penalty | $27.34 | $872.14 |
| 11/15/2011 | INTEREST | 2010 Interest/Penalty | $12.15 | $844.80 |
| 11/09/2011 | LIEN | 2010 Tax Lien | $442.07 | $832.65 |
| 01/01/2011 | Bill | 2010 Tax Bill | $390.58 | $390.58 |
| 07/08/2010 | PAYMENT | 2009 - Bill Payment | $-405.24 | $0.00 |
| 07/08/2010 | INTEREST | 2009 Interest/Penalty | $11.80 | $405.24 |
| 01/01/2010 | Bill | 2009 Tax Bill | $393.44 | $393.44 |
| 11/23/2009 | LIEN | 2008 Redemption Payment | $-241.64 | $0.00 |
| 11/23/2009 | LIEN | 2008 Redemption Interest/Fee | $10.85 | $241.64 |
| 10/20/2009 | PAYMENT | 2008 - Bill Payment | $-12.15 | $230.79 |
| 10/20/2009 | PAYMENT | 2008 - Bill Payment | $-206.64 | $242.94 |
| 10/20/2009 | INTEREST | 2008 Interest/Penalty | $19.68 | $449.58 |
| 10/20/2009 | INTEREST | 2008 Interest/Penalty | $12.15 | $429.90 |
| 10/15/2009 | LIEN | 2008 Tax Lien | $230.79 | $417.75 |
| 07/07/2009 | PAYMENT | 2008 - Bill Payment | $-206.64 | $186.96 |
| 01/01/2009 | Bill | 2008 Tax Bill | $393.60 | $393.60 |
| 08/29/2008 | PAYMENT | 2007 - Bill Payment | $-415.67 | $0.00 |
| 08/29/2008 | INTEREST | 2007 Interest/Penalty | $15.99 | $415.67 |
| 01/01/2008 | Bill | 2007 Tax Bill | $399.68 | $399.68 |
| 07/03/2007 | PAYMENT | 2006 - Bill Payment | $-241.54 | $0.00 |
| 07/03/2007 | INTEREST | 2006 Interest/Penalty | $4.74 | $241.54 |
| 01/01/2007 | Bill | 2006 Tax Bill | $236.80 | $236.80 |
| 03/09/2006 | PAYMENT | 2005 - Bill Payment | $-227.72 | $0.00 |
| 01/01/2006 | Bill | 2005 Tax Bill | $227.72 | $227.72 |
| 02/01/2005 | LIEN | 2003 Redemption Payment | $-186.16 | $0.00 |
| 02/01/2005 | LIEN | 2003 Redemption Interest/Fee | $13.89 | $186.16 |
| 01/31/2005 | PAYMENT | 2004 - Bill Payment | $-149.72 | $172.27 |
| 01/01/2005 | Bill | 2004 Tax Bill | $149.72 | $321.99 |
| 10/21/2004 | PAYMENT | 2003 - Bill Payment | $-156.12 | $172.27 |
| 10/21/2004 | PAYMENT | 2003 - Bill Payment | $-12.15 | $328.39 |
| 10/21/2004 | INTEREST | 2003 Interest/Penalty | $12.15 | $340.54 |
| 10/21/2004 | INTEREST | 2003 Interest/Penalty | $8.84 | $328.39 |
| 10/19/2004 | LIEN | 2003 Tax Lien | $172.27 | $319.55 |
| 01/01/2004 | Bill | 2003 Tax Bill | $147.28 | $147.28 |
| 04/08/2003 | PAYMENT | 2002 - Bill Payment | $-141.58 | $0.00 |
| 01/01/2003 | Bill | 2002 Tax Bill | $141.58 | $141.58 |
| 07/31/2002 | PAYMENT | 2001 - Bill Payment | $-136.33 | $0.00 |
| 07/31/2002 | INTEREST | 2001 Interest/Penalty | $3.97 | $136.33 |
| 01/01/2002 | Bill | 2001 Tax Bill | $132.36 | $132.36 |
| 06/14/2001 | PAYMENT | 2000 - Bill Payment | $-66.08 | $0.00 |
| 04/04/2001 | PAYMENT | 2000 - Bill Payment | $-66.08 | $66.08 |
| 01/01/2001 | Bill | 2000 Tax Bill | $132.16 | $132.16 |
| 08/24/2000 | PAYMENT | 1999 - Bill Payment | $-136.72 | $0.00 |
| 08/24/2000 | INTEREST | 1999 Interest/Penalty | $5.26 | $136.72 |
| 01/01/2000 | Bill | 1999 Tax Bill | $131.46 | $131.46 |
| 05/07/1999 | PAYMENT | 1998 - Bill Payment | $-12.38 | $0.00 |
| 01/01/1999 | Bill | 1998 Tax Bill | $12.38 | $12.38 |
| 02/05/1998 | PAYMENT | 1997 - Bill Payment | $-12.63 | $0.00 |
| 01/01/1998 | Bill | 1997 Tax Bill | $12.63 | $12.63 |
| 05/07/1997 | PAYMENT | 1996 - Bill Payment | $-13.49 | $0.00 |
| 01/01/1997 | Bill | 1996 Tax Bill | $13.49 | $13.49 |
| 02/27/1996 | PAYMENT | 1995 - Bill Payment | $-13.46 | $0.00 |
| 01/01/1996 | Bill | 1995 Tax Bill | $13.46 | $13.46 |
| 07/05/1995 | PAYMENT | 1994 - Bill Payment | $-57.12 | $0.00 |
| 07/05/1995 | INTEREST | 1994 Interest/Penalty | $1.12 | $57.12 |
| 01/01/1995 | Bill | 1994 Tax Bill | $56.00 | $56.00 |
| 08/23/1994 | PAYMENT | 1993 - Bill Payment | $-58.24 | $0.00 |
| 08/23/1994 | INTEREST | 1993 Interest/Penalty | $2.24 | $58.24 |
| 01/01/1994 | Bill | 1993 Tax Bill | $56.00 | $56.00 |
| 03/31/1993 | PAYMENT | 1992 - Bill Payment | $-14.85 | $0.00 |
| 01/01/1993 | Bill | 1992 Tax Bill | $14.85 | $14.85 |
| 02/07/1992 | PAYMENT | 1991 - Bill Payment | $-25.14 | $0.00 |
| 01/01/1992 | Bill | 1991 Tax Bill | $25.14 | $25.14 |
| 08/30/1991 | PAYMENT | 1990 - Bill Payment | $-29.09 | $0.00 |
| 08/30/1991 | INTEREST | 1990 Interest/Penalty | $0.57 | $29.09 |
| 01/01/1991 | Bill | 1990 Tax Bill | $28.52 | $28.52 |