Tax Account 95-200-08-004
Owners
SEEBA CONDREA FAMILY LIVING TRUST
4882 N BARRANCO DR
LITCHFIELD PARK, AZ 85340-2738
Account Summary
| Account ID | 95-200-08-004 |
|---|---|
| Account Type | Real Estate |
| Location | 851 E BEDFORD DR PUEBLO WEST |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $2,412.76 |
| Taxed incl Special Assessments | $2,412.76 |
| Paid | $2,412.76 |
| Bill Total | $0.00 |
| Interest | $0.00 |
| Bill Balance | $0.00 |
| Prior Billed* | $0.00 |
| Total Account Balance** | |
| 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
This account last billed in 0
Past Years
| Description | Original | Penalty | Interest | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|---|
| 2025 REAL ESTATE TAXES | $2,412.76 | $0.00 | $0.00 | $2,412.76 | $0.00 | $0.00 | 9.9183 | 70E |
| 2024 REAL ESTATE TAXES | $2,093.68 | $0.00 | $0.00 | $2,093.68 | $0.00 | $0.00 | 9.8754 | 70E |
| 2023 REAL ESTATE TAXES | $2,117.72 | $0.00 | $0.00 | $2,117.72 | $0.00 | $0.00 | 9.9907 | 70E |
| 2022 REAL ESTATE TAXES | $1,765.88 | $0.00 | $0.00 | $1,765.88 | $0.00 | $0.00 | 9.9018 | 70E |
| 2021 REAL ESTATE TAXES | $1,810.70 | $0.00 | $0.00 | $1,810.70 | $0.00 | $0.00 | 9.8699 | 70E |
| 2020 REAL ESTATE TAXES | $1,609.36 | $0.00 | $0.00 | $1,609.36 | $0.00 | $0.00 | 9.8924 | 70E |
| 2019 REAL ESTATE TAXES | $1,604.48 | $0.00 | $0.00 | $1,604.48 | $0.00 | $0.00 | 9.8651 | 70E |
| 2018 REAL ESTATE TAXES | $1,430.14 | $0.00 | $0.00 | $1,430.14 | $0.00 | $0.00 | 9.8705 | 70E |
| 2017 REAL ESTATE TAXES | $1,431.88 | $0.00 | $0.00 | $1,431.88 | $0.00 | $0.00 | 9.8826 | 70E |
| 2016 REAL ESTATE TAXES | $1,357.34 | $0.00 | $0.00 | $1,357.34 | $0.00 | $0.00 | 9.9073 | 70E |
| 2015 REAL ESTATE TAXES | $1,346.04 | $0.00 | $0.00 | $1,346.04 | $0.00 | $0.00 | 9.8242 | 70E |
| 2014 REAL ESTATE TAXES | $1,237.82 | $0.00 | $0.00 | $1,237.82 | $0.00 | $0.00 | 9.8320 | 70E |
| 2013 REAL ESTATE TAXES | $1,229.80 | $0.00 | $0.00 | $1,229.80 | $0.00 | $0.00 | 9.7677 | 70E |
| 2012 REAL ESTATE TAXES | $1,263.80 | $0.00 | $0.00 | $1,263.80 | $0.00 | $0.00 | 9.8134 | 70E |
| 2011 REAL ESTATE TAXES | $1,252.18 | $0.00 | $0.00 | $1,252.18 | $0.00 | $0.00 | 9.8079 | 70E |
| 2010 REAL ESTATE TAXES | $1,344.12 | $0.00 | $0.00 | $1,344.12 | $0.00 | $0.00 | 9.9029 | 70E |
| 2009 REAL ESTATE TAXES | $1,355.10 | $0.00 | $0.00 | $1,355.10 | $0.00 | $0.00 | 9.9859 | 70E |
| 2008 REAL ESTATE TAXES | $1,320.66 | $0.00 | $0.00 | $1,320.66 | $0.00 | $0.00 | 9.9899 | 70E |
| 2007 REAL ESTATE TAXES | $1,341.06 | $0.00 | $0.00 | $1,341.06 | $0.00 | $0.00 | 10.1441 | 70E |
| 2006 REAL ESTATE TAXES | $220.52 | $0.00 | $0.00 | $220.52 | $0.00 | $0.00 | 10.8624 | 70E |
| 2005 REAL ESTATE TAXES | $212.04 | $0.00 | $0.00 | $212.04 | $0.00 | $0.00 | 10.4452 | 70E |
| 2004 REAL ESTATE TAXES | $189.12 | $0.00 | $0.00 | $189.12 | $0.00 | $0.00 | 11.2563 | 70E |
| 2003 REAL ESTATE TAXES | $186.04 | $0.00 | $7.44 | $193.48 | $0.00 | $0.00 | 11.0740 | 70E |
| 2002 REAL ESTATE TAXES | $141.58 | $0.00 | $4.25 | $145.83 | $0.00 | $0.00 | 10.6454 | 70E |
| 2001 REAL ESTATE TAXES | $132.36 | $0.00 | $0.00 | $132.36 | $0.00 | $0.00 | 9.9515 | 70E |
| 2000 REAL ESTATE TAXES | $48.70 | $0.00 | $0.49 | $49.19 | $0.00 | $0.00 | 9.9365 | 70E |
| 1999 REAL ESTATE TAXES | $48.44 | $0.00 | $0.00 | $48.44 | $0.00 | $0.00 | 9.8834 | 70E |
| 1998 REAL ESTATE TAXES | $50.56 | $0.00 | $0.00 | $50.56 | $0.00 | $0.00 | 10.3177 | 70E |
| 1997 REAL ESTATE TAXES | $51.58 | $0.00 | $0.00 | $51.58 | $0.00 | $0.00 | 10.5238 | 70E |
| 1996 REAL ESTATE TAXES | $55.10 | $0.00 | $0.00 | $55.10 | $0.00 | $0.00 | 11.2432 | 70E |
| 1995 REAL ESTATE TAXES | $54.96 | $0.00 | $0.00 | $54.96 | $0.00 | $0.00 | 11.2145 | 70E |
| 1994 REAL ESTATE TAXES | $56.00 | $12.15 | $3.36 | $71.51 | $0.00 | $0.00 | 11.4257 | 70E |
| 1993 REAL ESTATE TAXES | $56.00 | $0.00 | $0.00 | $56.00 | $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 | $10.00 | $1.63 | $36.77 | $0.00 | $0.00 | 11.4257 | 70E |
| 1990 REAL ESTATE TAXES | $53.76 | $0.00 | $0.00 | $53.76 | $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 | 33.18 | 33.52 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 33.32 | 33.66 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 33.32 | 33.66 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 23.03 | 23.26 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 23.03 | 23.26 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 20.43 | 20.64 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 20.43 | 20.64 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 18.08 | 18.26 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 18.08 | 18.26 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 11.50 | 11.62 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 11.50 | 11.62 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 10.57 | 10.68 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 10.57 | 10.68 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 10.81 | 10.92 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 06/11/2026 | PAYMENT | WELLS FARGO BANK 936 ACH | $-1,206.38 | $0.00 |
| 02/26/2026 | PAYMENT | COTALITYTS ACH WELLS FARGO BANK 936 | $-1,206.38 | $1,206.38 |
| 01/19/2026 | BILL | SEEBA CONDREA FAMILY LIVING TRUST | $2,412.76 | $2,412.76 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-16.83 | $0.00 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-1,030.01 | $16.83 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-1,030.01 | $1,046.84 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-16.83 | $2,076.85 |
| 01/01/2025 | BILL | 2024 Tax Bill | $2,093.68 | $2,093.68 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-16.83 | $0.00 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-1,042.03 | $16.83 |
| 02/14/2024 | PAYMENT | 2023 - Bill Payment | $-16.83 | $1,058.86 |
| 02/14/2024 | PAYMENT | 2023 - Bill Payment | $-1,042.03 | $1,075.69 |
| 01/01/2024 | BILL | 2023 Tax Bill | $2,117.72 | $2,117.72 |
| 05/26/2023 | PAYMENT | 2022 - Bill Payment | $-11.63 | $0.00 |
| 05/26/2023 | PAYMENT | 2022 - Bill Payment | $-871.31 | $11.63 |
| 02/21/2023 | PAYMENT | 2022 - Bill Payment | $-11.63 | $882.94 |
| 02/21/2023 | PAYMENT | 2022 - Bill Payment | $-871.31 | $894.57 |
| 01/01/2023 | BILL | 2022 Tax Bill | $1,765.88 | $1,765.88 |
| 06/02/2022 | PAYMENT | 2021 - Bill Payment | $-893.72 | $0.00 |
| 06/02/2022 | PAYMENT | 2021 - Bill Payment | $-11.63 | $893.72 |
| 02/15/2022 | PAYMENT | 2021 - Bill Payment | $-11.63 | $905.35 |
| 02/15/2022 | PAYMENT | 2021 - Bill Payment | $-893.72 | $916.98 |
| 01/01/2022 | BILL | 2021 Tax Bill | $1,810.70 | $1,810.70 |
| 06/04/2021 | PAYMENT | 2020 - Bill Payment | $-794.36 | $0.00 |
| 06/04/2021 | PAYMENT | 2020 - Bill Payment | $-10.32 | $794.36 |
| 02/17/2021 | PAYMENT | 2020 - Bill Payment | $-10.32 | $804.68 |
| 02/17/2021 | PAYMENT | 2020 - Bill Payment | $-794.36 | $815.00 |
| 01/01/2021 | BILL | 2020 Tax Bill | $1,609.36 | $1,609.36 |
| 06/09/2020 | PAYMENT | 2019 - Bill Payment | $-791.92 | $0.00 |
| 06/09/2020 | PAYMENT | 2019 - Bill Payment | $-10.32 | $791.92 |
| 02/12/2020 | PAYMENT | 2019 - Bill Payment | $-10.32 | $802.24 |
| 02/12/2020 | PAYMENT | 2019 - Bill Payment | $-791.92 | $812.56 |
| 01/01/2020 | BILL | 2019 Tax Bill | $1,604.48 | $1,604.48 |
| 06/05/2019 | PAYMENT | 2018 - Bill Payment | $-705.94 | $0.00 |
| 06/05/2019 | PAYMENT | 2018 - Bill Payment | $-9.13 | $705.94 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-705.94 | $715.07 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-9.13 | $1,421.01 |
| 01/01/2019 | BILL | 2018 Tax Bill | $1,430.14 | $1,430.14 |
| 05/31/2018 | PAYMENT | 2017 - Bill Payment | $-9.13 | $0.00 |
| 05/31/2018 | PAYMENT | 2017 - Bill Payment | $-706.81 | $9.13 |
| 02/23/2018 | PAYMENT | 2017 - Bill Payment | $-706.81 | $715.94 |
| 02/23/2018 | PAYMENT | 2017 - Bill Payment | $-9.13 | $1,422.75 |
| 01/01/2018 | BILL | 2017 Tax Bill | $1,431.88 | $1,431.88 |
| 05/24/2017 | PAYMENT | 2016 - Bill Payment | $-5.81 | $0.00 |
| 05/24/2017 | PAYMENT | 2016 - Bill Payment | $-672.86 | $5.81 |
| 02/21/2017 | PAYMENT | 2016 - Bill Payment | $-672.86 | $678.67 |
| 02/21/2017 | PAYMENT | 2016 - Bill Payment | $-5.81 | $1,351.53 |
| 01/01/2017 | BILL | 2016 Tax Bill | $1,357.34 | $1,357.34 |
| 06/02/2016 | PAYMENT | 2015 - Bill Payment | $-667.21 | $0.00 |
| 06/02/2016 | PAYMENT | 2015 - Bill Payment | $-5.81 | $667.21 |
| 02/25/2016 | PAYMENT | 2015 - Bill Payment | $-5.81 | $673.02 |
| 02/25/2016 | PAYMENT | 2015 - Bill Payment | $-667.21 | $678.83 |
| 01/01/2016 | BILL | 2015 Tax Bill | $1,346.04 | $1,346.04 |
| 05/15/2015 | PAYMENT | 2014 - Bill Payment | $-613.57 | $0.00 |
| 05/15/2015 | PAYMENT | 2014 - Bill Payment | $-5.34 | $613.57 |
| 02/18/2015 | PAYMENT | 2014 - Bill Payment | $-5.34 | $618.91 |
| 02/18/2015 | PAYMENT | 2014 - Bill Payment | $-613.57 | $624.25 |
| 01/01/2015 | BILL | 2014 Tax Bill | $1,237.82 | $1,237.82 |
| 06/02/2014 | PAYMENT | 2013 - Bill Payment | $-5.34 | $0.00 |
| 06/02/2014 | PAYMENT | 2013 - Bill Payment | $-609.56 | $5.34 |
| 02/24/2014 | PAYMENT | 2013 - Bill Payment | $-609.56 | $614.90 |
| 02/24/2014 | PAYMENT | 2013 - Bill Payment | $-5.34 | $1,224.46 |
| 01/01/2014 | BILL | 2013 Tax Bill | $1,229.80 | $1,229.80 |
| 06/13/2013 | PAYMENT | 2012 - Bill Payment | $-5.46 | $0.00 |
| 06/13/2013 | PAYMENT | 2012 - Bill Payment | $-626.44 | $5.46 |
| 02/27/2013 | PAYMENT | 2012 - Bill Payment | $-626.44 | $631.90 |
| 02/27/2013 | PAYMENT | 2012 - Bill Payment | $-5.46 | $1,258.34 |
| 01/01/2013 | BILL | 2012 Tax Bill | $1,263.80 | $1,263.80 |
| 06/15/2012 | PAYMENT | 2011 - Bill Payment | $-626.09 | $0.00 |
| 02/27/2012 | PAYMENT | 2011 - Bill Payment | $-626.09 | $626.09 |
| 01/01/2012 | BILL | 2011 Tax Bill | $1,252.18 | $1,252.18 |
| 06/06/2011 | PAYMENT | 2010 - Bill Payment | $-672.06 | $0.00 |
| 02/28/2011 | PAYMENT | 2010 - Bill Payment | $-672.06 | $672.06 |
| 01/01/2011 | BILL | 2010 Tax Bill | $1,344.12 | $1,344.12 |
| 06/04/2010 | PAYMENT | 2009 - Bill Payment | $-677.55 | $0.00 |
| 02/22/2010 | PAYMENT | 2009 - Bill Payment | $-677.55 | $677.55 |
| 01/01/2010 | BILL | 2009 Tax Bill | $1,355.10 | $1,355.10 |
| 01/08/2009 | PAYMENT | 2008 - Bill Payment | $-1,320.66 | $0.00 |
| 01/01/2009 | BILL | 2008 Tax Bill | $1,320.66 | $1,320.66 |
| 06/09/2008 | PAYMENT | 2007 - Bill Payment | $-670.53 | $0.00 |
| 02/21/2008 | PAYMENT | 2007 - Bill Payment | $-670.53 | $670.53 |
| 01/01/2008 | BILL | 2007 Tax Bill | $1,341.06 | $1,341.06 |
| 01/17/2007 | PAYMENT | 2006 - Bill Payment | $-220.52 | $0.00 |
| 01/01/2007 | BILL | 2006 Tax Bill | $220.52 | $220.52 |
| 03/07/2006 | PAYMENT | 2005 - Bill Payment | $-212.04 | $0.00 |
| 01/01/2006 | BILL | 2005 Tax Bill | $212.04 | $212.04 |
| 01/27/2005 | PAYMENT | 2004 - Bill Payment | $-189.12 | $0.00 |
| 01/01/2005 | BILL | 2004 Tax Bill | $189.12 | $189.12 |
| 08/16/2004 | PAYMENT | 2003 - Bill Payment | $-193.48 | $0.00 |
| 08/16/2004 | INTEREST | 2003 Interest/Penalty | $7.44 | $193.48 |
| 01/01/2004 | BILL | 2003 Tax Bill | $186.04 | $186.04 |
| 07/14/2003 | PAYMENT | 2002 - Bill Payment | $-145.83 | $0.00 |
| 07/14/2003 | INTEREST | 2002 Interest/Penalty | $4.25 | $145.83 |
| 01/01/2003 | BILL | 2002 Tax Bill | $141.58 | $141.58 |
| 05/10/2002 | PAYMENT | 2001 - Bill Payment | $-132.36 | $0.00 |
| 01/01/2002 | BILL | 2001 Tax Bill | $132.36 | $132.36 |
| 05/09/2001 | PAYMENT | 2000 - Bill Payment | $-49.19 | $0.00 |
| 05/09/2001 | INTEREST | 2000 Interest/Penalty | $0.49 | $49.19 |
| 01/01/2001 | BILL | 2000 Tax Bill | $48.70 | $48.70 |
| 04/13/2000 | PAYMENT | 1999 - Bill Payment | $-48.44 | $0.00 |
| 01/01/2000 | BILL | 1999 Tax Bill | $48.44 | $48.44 |
| 04/13/1999 | PAYMENT | 1998 - Bill Payment | $-50.56 | $0.00 |
| 01/01/1999 | BILL | 1998 Tax Bill | $50.56 | $50.56 |
| 01/28/1998 | PAYMENT | 1997 - Bill Payment | $-51.58 | $0.00 |
| 01/01/1998 | BILL | 1997 Tax Bill | $51.58 | $51.58 |
| 01/16/1997 | PAYMENT | 1996 - Bill Payment | $-55.10 | $0.00 |
| 01/01/1997 | BILL | 1996 Tax Bill | $55.10 | $55.10 |
| 04/24/1996 | PAYMENT | 1995 - Bill Payment | $-54.96 | $0.00 |
| 04/24/1996 | LIEN | 1994 Redemption Payment | $-88.68 | $54.96 |
| 04/24/1996 | LIEN | 1994 Redemption Interest/Fee | $13.17 | $143.64 |
| 01/01/1996 | BILL | 1995 Tax Bill | $54.96 | $130.47 |
| 10/27/1995 | PAYMENT | 1994 - Bill Payment | $-59.36 | $75.51 |
| 10/27/1995 | PAYMENT | 1994 - Bill Payment | $-12.15 | $134.87 |
| 10/27/1995 | INTEREST | 1994 Interest/Penalty | $12.15 | $147.02 |
| 10/27/1995 | INTEREST | 1994 Interest/Penalty | $3.36 | $134.87 |
| 10/24/1995 | LIEN | 1994 Tax Lien | $75.51 | $131.51 |
| 01/01/1995 | BILL | 1994 Tax Bill | $56.00 | $56.00 |
| 03/21/1994 | PAYMENT | 1993 - Bill Payment | $-56.00 | $0.00 |
| 01/01/1994 | BILL | 1993 Tax Bill | $56.00 | $56.00 |
| 02/17/1993 | PAYMENT | 1992 - Bill Payment | $-14.85 | $0.00 |
| 01/01/1993 | BILL | 1992 Tax Bill | $14.85 | $14.85 |
| 11/11/1992 | PAYMENT | 1991 - Bill Payment | $-26.77 | $0.00 |
| 11/11/1992 | PAYMENT | 1991 - Bill Payment | $-10.00 | $26.77 |
| 11/11/1992 | INTEREST | 1991 Interest/Penalty | $1.63 | $36.77 |
| 11/11/1992 | INTEREST | 1991 Interest/Penalty | $10.00 | $35.14 |
| 01/01/1992 | BILL | 1991 Tax Bill | $25.14 | $25.14 |
| 02/19/1991 | PAYMENT | 1990 - Bill Payment | $-53.76 | $0.00 |
| 01/01/1991 | BILL | 1990 Tax Bill | $53.76 | $53.76 |