Tax Account 04-181-28-001
Owners
AMERCO REAL ESTATE COMPANY
2727 N CENTRAL AVE
PHEONIX, AZ 85004-1120
Account Summary
| Account ID | 04-181-28-001 |
|---|---|
| Account Type | Real Estate |
| Location | 827 VILLAGE CIR PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $87,011.86 |
| Taxed incl Special Assessments | $87,011.86 |
| Paid | $87,011.86 |
| Bill Total | $0.00 |
| Interest | $0.00 |
| Bill Balance | $0.00 |
| Prior Billed* | $0.00 |
| Total Account Balance** | |
| Ad Valorem Tax Rate | 92.605 |
| Tax District | 60B (60B) |
* 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 | $87,011.86 | $0.00 | $0.00 | $87,011.86 | $0.00 | $0.00 | 9.2605 | 60B |
| 2024 REAL ESTATE TAXES | $56,552.26 | $0.00 | $0.00 | $56,552.26 | $0.00 | $0.00 | 9.5580 | 60B |
| 2023 REAL ESTATE TAXES | $57,171.72 | $0.00 | $571.71 | $57,743.43 | $0.00 | $0.00 | 9.6629 | 60B |
| 2022 REAL ESTATE TAXES | $27,128.90 | $10.00 | $1,627.74 | $28,766.64 | $0.00 | $0.00 | 9.7355 | 60B |
| 2021 REAL ESTATE TAXES | $23,625.28 | $0.00 | $0.00 | $23,625.28 | $0.00 | $0.00 | 9.7705 | 60B |
| 2020 REAL ESTATE TAXES | $22,485.02 | $0.00 | $2.42 | $22,487.44 | $0.00 | $0.00 | 9.9080 | 60B |
| 2019 REAL ESTATE TAXES | $22,489.86 | $0.00 | $674.70 | $23,164.56 | $0.00 | $0.00 | 9.9101 | 60B |
| 2018 REAL ESTATE TAXES | $4,358.44 | $0.00 | $87.17 | $4,445.61 | $0.00 | $0.00 | 8.8763 | 60B |
| 2017 REAL ESTATE TAXES | $4,178.40 | $10.00 | $208.93 | $4,397.33 | $0.00 | $0.00 | 8.9668 | 60B |
| 2016 REAL ESTATE TAXES | $4,170.52 | $0.00 | $0.00 | $4,170.52 | $0.00 | $0.00 | 8.9617 | 60B |
| 2015 REAL ESTATE TAXES | $4,154.70 | $0.00 | $0.00 | $4,154.70 | $0.00 | $0.00 | 8.9276 | 60B |
| 2014 REAL ESTATE TAXES | $5,546.06 | $0.00 | $0.00 | $5,546.06 | $0.00 | $0.00 | 8.9454 | 60B |
| 2013 REAL ESTATE TAXES | $5,558.60 | $0.00 | $0.00 | $5,558.60 | $0.00 | $0.00 | 8.9657 | 60B |
| 2012 REAL ESTATE TAXES | $5,535.28 | $0.00 | $27.67 | $5,562.95 | $0.00 | $0.00 | 9.0363 | 60B |
| 2011 REAL ESTATE TAXES | $5,403.62 | $0.00 | $0.00 | $5,403.62 | $0.00 | $0.00 | 8.8546 | 60B |
| 2010 REAL ESTATE TAXES | $5,875.72 | $0.00 | $0.00 | $5,875.72 | $0.00 | $0.00 | 9.3983 | 60B |
| 2009 REAL ESTATE TAXES | $5,697.08 | $0.00 | $0.00 | $5,697.08 | $0.00 | $0.00 | 9.1124 | 60B |
| 2008 REAL ESTATE TAXES | $6,001.46 | $0.00 | $0.00 | $6,001.46 | $0.00 | $0.00 | 9.2501 | 60B |
| 2007 REAL ESTATE TAXES | $6,109.10 | $0.00 | $0.00 | $6,109.10 | $0.00 | $0.00 | 9.4160 | 60B |
| 2006 REAL ESTATE TAXES | $4,285.50 | $0.00 | $0.00 | $4,285.50 | $0.00 | $0.00 | 9.7820 | 60B |
| 2005 REAL ESTATE TAXES | $4,101.28 | $0.00 | $0.00 | $4,101.28 | $0.00 | $0.00 | 9.3615 | 60B |
| 2004 REAL ESTATE TAXES | $3,747.44 | $0.00 | $0.00 | $3,747.44 | $0.00 | $0.00 | 9.7870 | 60B |
| 2003 REAL ESTATE TAXES | $3,694.84 | $0.00 | $0.00 | $3,694.84 | $0.00 | $0.00 | 9.6496 | 60B |
| 2002 REAL ESTATE TAXES | $4,319.66 | $0.00 | $0.00 | $4,319.66 | $0.00 | $0.00 | 9.4875 | 60B |
| 2001 REAL ESTATE TAXES | $3,751.76 | $0.00 | $0.00 | $3,751.76 | $0.00 | $0.00 | 8.5637 | 60B |
| 2000 REAL ESTATE TAXES | $4,854.10 | $0.00 | $0.00 | $4,854.10 | $0.00 | $0.00 | 8.1995 | 60B |
| 1999 REAL ESTATE TAXES | $4,581.30 | $0.00 | $0.00 | $4,581.30 | $0.00 | $0.00 | 8.0543 | 60B |
| 1998 REAL ESTATE TAXES | $4,777.92 | $0.00 | $0.00 | $4,777.92 | $0.00 | $0.00 | 8.4000 | 60B |
| 1997 REAL ESTATE TAXES | $4,637.36 | $0.00 | $0.00 | $4,637.36 | $0.00 | $0.00 | 8.4840 | 60B |
| 1996 REAL ESTATE TAXES | $3,083.10 | $0.00 | $0.00 | $3,083.10 | $0.00 | $0.00 | 9.2502 | 60B |
| 1995 REAL ESTATE TAXES | $3,071.82 | $0.00 | $0.00 | $3,071.82 | $0.00 | $0.00 | 9.4692 | 60B |
| 1994 REAL ESTATE TAXES | $3,830.98 | $0.00 | $0.00 | $3,830.98 | $0.00 | $0.00 | 9.1716 | 60B |
| 1993 REAL ESTATE TAXES | $2,568.06 | $0.00 | $0.00 | $2,568.06 | $0.00 | $0.00 | 9.1716 | 60B |
| 1992 REAL ESTATE TAXES | $2,568.06 | $0.00 | $25.68 | $2,593.74 | $0.00 | $0.00 | 9.1716 | 60B |
| 1991 REAL ESTATE TAXES | $3,709.00 | $0.00 | $0.00 | $3,709.00 | $0.00 | $0.00 | 9.1716 | 60B |
| 1990 REAL ESTATE TAXES | $5,736.82 | $10.60 | $86.05 | $5,833.47 | $0.00 | $0.00 | 8.8363 | 60B |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 456.81 | 461.42 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 282.41 | 285.26 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 282.41 | 285.26 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 126.21 | 127.48 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 109.51 | 110.62 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 102.80 | 103.84 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 102.80 | 103.84 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 22.24 | 22.46 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 21.09 | 21.30 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 15.62 | 15.78 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 15.62 | 15.78 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 20.81 | 21.02 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 20.81 | 21.02 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 20.57 | 20.78 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 04/10/2026 | PAYMENT | UHAUL INTERNATIONAL INC CHECK 46223 M AD | $-87,011.86 | $0.00 |
| 01/19/2026 | Bill | AMERCO REAL ESTATE COMPANY | $87,011.86 | $87,011.86 |
| 04/09/2025 | PAYMENT | 2024 - Bill Payment | $-56,267.00 | $0.00 |
| 04/09/2025 | PAYMENT | 2024 - Bill Payment | $-285.26 | $56,267.00 |
| 01/01/2025 | Bill | 2024 Tax Bill | $56,552.26 | $56,552.26 |
| 05/08/2024 | PAYMENT | 2023 - Bill Payment | $-288.11 | $0.00 |
| 05/08/2024 | PAYMENT | 2023 - Bill Payment | $-57,455.32 | $288.11 |
| 05/08/2024 | INTEREST | 2023 Interest/Penalty | $571.71 | $57,743.43 |
| 02/20/2024 | LIEN | 2022 Redemption Payment | $-30,588.56 | $57,171.72 |
| 02/20/2024 | LIEN | 2022 Redemption Interest/Fee | $1,805.92 | $87,760.28 |
| 01/01/2024 | Bill | 2023 Tax Bill | $57,171.72 | $85,954.36 |
| 10/31/2023 | PAYMENT | 2022 - Bill Payment | $-10.00 | $28,782.64 |
| 10/31/2023 | PAYMENT | 2022 - Bill Payment | $-28,621.51 | $28,792.64 |
| 10/31/2023 | PAYMENT | 2022 - Bill Payment | $-135.13 | $57,414.15 |
| 10/31/2023 | INTEREST | 2022 Interest/Penalty | $1,627.74 | $57,549.28 |
| 10/31/2023 | INTEREST | 2022 Interest/Penalty | $10.00 | $55,921.54 |
| 10/16/2023 | LIEN | 2022 Tax Lien | $28,782.64 | $55,911.54 |
| 01/01/2023 | Bill | 2022 Tax Bill | $27,128.90 | $27,128.90 |
| 02/04/2022 | PAYMENT | 2021 - Bill Payment | $-23,514.66 | $0.00 |
| 02/04/2022 | PAYMENT | 2021 - Bill Payment | $-110.62 | $23,514.66 |
| 01/01/2022 | Bill | 2021 Tax Bill | $23,625.28 | $23,625.28 |
| 06/21/2021 | PAYMENT | 2020 - Bill Payment | $-11,193.01 | $0.00 |
| 06/21/2021 | PAYMENT | 2020 - Bill Payment | $-51.92 | $11,193.01 |
| 06/21/2021 | INTEREST | 2020 Interest/Penalty | $2.42 | $11,244.93 |
| 02/24/2021 | PAYMENT | 2020 - Bill Payment | $-51.92 | $11,242.51 |
| 02/24/2021 | PAYMENT | 2020 - Bill Payment | $-11,190.59 | $11,294.43 |
| 01/01/2021 | Bill | 2020 Tax Bill | $22,485.02 | $22,485.02 |
| 07/20/2020 | PAYMENT | 2019 - Bill Payment | $-106.96 | $0.00 |
| 07/20/2020 | PAYMENT | 2019 - Bill Payment | $-23,057.60 | $106.96 |
| 07/20/2020 | INTEREST | 2019 Interest/Penalty | $674.70 | $23,164.56 |
| 01/01/2020 | Bill | 2019 Tax Bill | $22,489.86 | $22,489.86 |
| 06/26/2019 | PAYMENT | 2018 - Bill Payment | $-4,422.70 | $0.00 |
| 06/26/2019 | PAYMENT | 2018 - Bill Payment | $-22.91 | $4,422.70 |
| 06/26/2019 | INTEREST | 2018 Interest/Penalty | $87.17 | $4,445.61 |
| 01/01/2019 | Bill | 2018 Tax Bill | $4,358.44 | $4,358.44 |
| 09/25/2018 | PAYMENT | 2017 - Bill Payment | $-4,364.96 | $0.00 |
| 09/25/2018 | PAYMENT | 2017 - Bill Payment | $-10.00 | $4,364.96 |
| 09/25/2018 | PAYMENT | 2017 - Bill Payment | $-22.37 | $4,374.96 |
| 09/25/2018 | INTEREST | 2017 Interest/Penalty | $10.00 | $4,397.33 |
| 09/25/2018 | INTEREST | 2017 Interest/Penalty | $208.93 | $4,387.33 |
| 01/01/2018 | Bill | 2017 Tax Bill | $4,178.40 | $4,178.40 |
| 04/11/2017 | PAYMENT | 2016 - Bill Payment | $-4,154.74 | $0.00 |
| 04/11/2017 | PAYMENT | 2016 - Bill Payment | $-15.78 | $4,154.74 |
| 01/01/2017 | Bill | 2016 Tax Bill | $4,170.52 | $4,170.52 |
| 04/19/2016 | PAYMENT | 2015 - Bill Payment | $-15.78 | $0.00 |
| 04/19/2016 | PAYMENT | 2015 - Bill Payment | $-4,138.92 | $15.78 |
| 01/01/2016 | Bill | 2015 Tax Bill | $4,154.70 | $4,154.70 |
| 04/14/2015 | PAYMENT | 2014 - Bill Payment | $-21.02 | $0.00 |
| 04/14/2015 | PAYMENT | 2014 - Bill Payment | $-5,525.04 | $21.02 |
| 01/01/2015 | Bill | 2014 Tax Bill | $5,546.06 | $5,546.06 |
| 05/16/2014 | PAYMENT | 2013 - Bill Payment | $-2,768.79 | $0.00 |
| 05/16/2014 | PAYMENT | 2013 - Bill Payment | $-10.51 | $2,768.79 |
| 03/04/2014 | PAYMENT | 2013 - Bill Payment | $-10.51 | $2,779.30 |
| 03/04/2014 | PAYMENT | 2013 - Bill Payment | $-2,768.79 | $2,789.81 |
| 01/01/2014 | Bill | 2013 Tax Bill | $5,558.60 | $5,558.60 |
| 06/20/2013 | PAYMENT | 2012 - Bill Payment | $-2,784.82 | $0.00 |
| 06/20/2013 | PAYMENT | 2012 - Bill Payment | $-10.49 | $2,784.82 |
| 06/20/2013 | INTEREST | 2012 Interest/Penalty | $27.67 | $2,795.31 |
| 02/27/2013 | PAYMENT | 2012 - Bill Payment | $-2,757.25 | $2,767.64 |
| 02/27/2013 | PAYMENT | 2012 - Bill Payment | $-10.39 | $5,524.89 |
| 01/01/2013 | Bill | 2012 Tax Bill | $5,535.28 | $5,535.28 |
| 03/16/2012 | PAYMENT | 2011 - Bill Payment | $-5,403.62 | $0.00 |
| 01/01/2012 | Bill | 2011 Tax Bill | $5,403.62 | $5,403.62 |
| 06/02/2011 | PAYMENT | 2010 - Bill Payment | $-2,937.86 | $0.00 |
| 03/02/2011 | PAYMENT | 2010 - Bill Payment | $-2,937.86 | $2,937.86 |
| 01/01/2011 | Bill | 2010 Tax Bill | $5,875.72 | $5,875.72 |
| 04/30/2010 | PAYMENT | 2009 - Bill Payment | $-5,697.08 | $0.00 |
| 01/01/2010 | Bill | 2009 Tax Bill | $5,697.08 | $5,697.08 |
| 02/13/2009 | PAYMENT | 2008 - Bill Payment | $-3,000.73 | $0.00 |
| 02/04/2009 | PAYMENT | 2008 - Bill Payment | $-3,000.73 | $3,000.73 |
| 01/01/2009 | Bill | 2008 Tax Bill | $6,001.46 | $6,001.46 |
| 05/02/2008 | PAYMENT | 2007 - Bill Payment | $-6,109.10 | $0.00 |
| 01/01/2008 | Bill | 2007 Tax Bill | $6,109.10 | $6,109.10 |
| 04/30/2007 | PAYMENT | 2006 - Bill Payment | $-4,285.50 | $0.00 |
| 01/01/2007 | Bill | 2006 Tax Bill | $4,285.50 | $4,285.50 |
| 04/24/2006 | PAYMENT | 2005 - Bill Payment | $-4,101.28 | $0.00 |
| 01/01/2006 | Bill | 2005 Tax Bill | $4,101.28 | $4,101.28 |
| 01/18/2005 | PAYMENT | 2004 - Bill Payment | $-3,747.44 | $0.00 |
| 01/01/2005 | Bill | 2004 Tax Bill | $3,747.44 | $3,747.44 |
| 01/12/2004 | PAYMENT | 2003 - Bill Payment | $-3,694.84 | $0.00 |
| 01/01/2004 | Bill | 2003 Tax Bill | $3,694.84 | $3,694.84 |
| 02/03/2003 | PAYMENT | 2002 - Bill Payment | $-4,319.66 | $0.00 |
| 01/01/2003 | Bill | 2002 Tax Bill | $4,319.66 | $4,319.66 |
| 01/22/2002 | PAYMENT | 2001 - Bill Payment | $-3,751.76 | $0.00 |
| 01/01/2002 | Bill | 2001 Tax Bill | $3,751.76 | $3,751.76 |
| 02/23/2001 | PAYMENT | 2000 - Bill Payment | $-4,854.10 | $0.00 |
| 01/01/2001 | Bill | 2000 Tax Bill | $4,854.10 | $4,854.10 |
| 02/16/2000 | PAYMENT | 1999 - Bill Payment | $-4,581.30 | $0.00 |
| 01/01/2000 | Bill | 1999 Tax Bill | $4,581.30 | $4,581.30 |
| 06/15/1999 | PAYMENT | 1998 - Bill Payment | $-2,388.96 | $0.00 |
| 02/25/1999 | PAYMENT | 1998 - Bill Payment | $-2,388.96 | $2,388.96 |
| 01/01/1999 | Bill | 1998 Tax Bill | $4,777.92 | $4,777.92 |
| 03/02/1998 | PAYMENT | 1997 - Bill Payment | $-4,637.36 | $0.00 |
| 01/01/1998 | Bill | 1997 Tax Bill | $4,637.36 | $4,637.36 |
| 02/21/1997 | PAYMENT | 1996 - Bill Payment | $-3,083.10 | $0.00 |
| 01/01/1997 | Bill | 1996 Tax Bill | $3,083.10 | $3,083.10 |
| 06/18/1996 | PAYMENT | 1995 - Bill Payment | $-1,535.91 | $0.00 |
| 02/23/1996 | PAYMENT | 1995 - Bill Payment | $-1,535.91 | $1,535.91 |
| 01/01/1996 | Bill | 1995 Tax Bill | $3,071.82 | $3,071.82 |
| 06/16/1995 | PAYMENT | 1994 - Bill Payment | $-1,915.49 | $0.00 |
| 03/10/1995 | PAYMENT | 1994 - Bill Payment | $-1,915.49 | $1,915.49 |
| 01/01/1995 | Bill | 1994 Tax Bill | $3,830.98 | $3,830.98 |
| 06/20/1994 | PAYMENT | 1993 - Bill Payment | $-1,284.03 | $0.00 |
| 02/24/1994 | PAYMENT | 1993 - Bill Payment | $-1,284.03 | $1,284.03 |
| 01/01/1994 | Bill | 1993 Tax Bill | $2,568.06 | $2,568.06 |
| 07/30/1993 | PAYMENT | 1992 - Bill Payment | $-1,309.71 | $0.00 |
| 07/30/1993 | INTEREST | 1992 Interest/Penalty | $25.68 | $1,309.71 |
| 03/02/1993 | PAYMENT | 1992 - Bill Payment | $-1,284.03 | $1,284.03 |
| 01/01/1993 | Bill | 1992 Tax Bill | $2,568.06 | $2,568.06 |
| 06/16/1992 | PAYMENT | 1991 - Bill Payment | $-1,854.50 | $0.00 |
| 03/03/1992 | PAYMENT | 1991 - Bill Payment | $-1,854.50 | $1,854.50 |
| 01/01/1992 | Bill | 1991 Tax Bill | $3,709.00 | $3,709.00 |
| 11/01/1991 | PAYMENT | 1990 - Bill Payment | $-10.60 | $0.00 |
| 11/01/1991 | PAYMENT | 1990 - Bill Payment | $-2,954.46 | $10.60 |
| 11/01/1991 | INTEREST | 1990 Interest/Penalty | $86.05 | $2,965.06 |
| 11/01/1991 | INTEREST | 1990 Interest/Penalty | $10.60 | $2,879.01 |
| 03/05/1991 | PAYMENT | 1990 - Bill Payment | $-2,868.41 | $2,868.41 |
| 01/01/1991 | Bill | 1990 Tax Bill | $5,736.82 | $5,736.82 |