Tax Account 04-181-28-008
Owners
AMERCO REAL ESTATE COMPANY
2727 N CENTRAL AVE
PHEONIX, AZ 85004-1120
Account Summary
| Account ID | 04-181-28-008 |
|---|---|
| Account Type | Real Estate |
| Location | 0 UNKNOWN |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $3,065.75 |
| Taxed incl Special Assessments | $3,065.75 |
| Paid | $3,065.75 |
| 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 | $3,065.75 | $0.00 | $0.00 | $3,065.75 | $0.00 | $0.00 | 9.2605 | 60B |
| 2024 REAL ESTATE TAXES | $2,934.58 | $0.00 | $0.00 | $2,934.58 | $0.00 | $0.00 | 9.5580 | 60B |
| 2023 REAL ESTATE TAXES | $2,966.62 | $0.00 | $29.67 | $2,996.29 | $0.00 | $0.00 | 9.6629 | 60B |
| 2022 REAL ESTATE TAXES | $3,096.86 | $10.00 | $185.82 | $3,292.68 | $0.00 | $0.00 | 9.7355 | 60B |
| 2021 REAL ESTATE TAXES | $3,107.90 | $0.00 | $93.24 | $3,201.14 | $0.00 | $0.00 | 9.7705 | 60B |
| 2020 REAL ESTATE TAXES | $2,170.96 | $10.00 | $130.26 | $2,311.22 | $0.00 | $0.00 | 9.9080 | 60B |
| 2019 REAL ESTATE TAXES | $2,171.62 | $10.00 | $130.30 | $2,311.92 | $0.00 | $0.00 | 9.9101 | 60B |
| 2018 REAL ESTATE TAXES | $1,946.12 | $0.00 | $0.00 | $1,946.12 | $0.00 | $0.00 | 8.8763 | 60B |
| 2017 REAL ESTATE TAXES | $1,865.74 | $10.00 | $111.94 | $1,987.68 | $0.00 | $0.00 | 8.9668 | 60B |
| 2016 REAL ESTATE TAXES | $1,862.20 | $0.00 | $37.24 | $1,899.44 | $0.00 | $0.00 | 8.9617 | 60B |
| 2015 REAL ESTATE TAXES | $1,855.14 | $10.00 | $111.31 | $1,976.45 | $0.00 | $0.00 | 8.9276 | 60B |
| 2014 REAL ESTATE TAXES | $2,476.46 | $10.00 | $148.58 | $2,635.04 | $0.00 | $0.00 | 8.9454 | 60B |
| 2013 REAL ESTATE TAXES | $2,482.06 | $0.00 | $0.00 | $2,482.06 | $0.00 | $0.00 | 8.9657 | 60B |
| 2012 REAL ESTATE TAXES | $2,471.68 | $0.00 | $98.87 | $2,570.55 | $0.00 | $0.00 | 9.0363 | 60B |
| 2011 REAL ESTATE TAXES | $2,412.88 | $10.00 | $144.77 | $2,567.65 | $0.00 | $0.00 | 8.8546 | 60B |
| 2010 REAL ESTATE TAXES | $2,623.64 | $0.00 | $104.95 | $2,728.59 | $0.00 | $0.00 | 9.3983 | 60B |
| 2009 REAL ESTATE TAXES | $2,544.18 | $27.00 | $127.21 | $2,698.39 | $0.00 | $0.00 | 9.1124 | 60B |
| 2008 REAL ESTATE TAXES | $1,809.32 | $0.00 | $54.28 | $1,863.60 | $0.00 | $0.00 | 9.2501 | 60B |
| 2007 REAL ESTATE TAXES | $1,841.78 | $0.00 | $55.25 | $1,897.03 | $0.00 | $0.00 | 9.4160 | 60B |
| 2006 REAL ESTATE TAXES | $1,913.36 | $0.00 | $19.13 | $1,932.49 | $0.00 | $0.00 | 9.7820 | 60B |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 16.10 | 16.26 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 14.45 | 14.60 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 14.45 | 14.60 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 14.45 | 14.60 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 14.41 | 14.56 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 9.92 | 10.02 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 9.92 | 10.02 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 9.92 | 10.02 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 9.42 | 9.52 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 6.97 | 7.04 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 6.97 | 7.04 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 9.31 | 9.40 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 9.31 | 9.40 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 9.19 | 9.28 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 04/10/2026 | PAYMENT | UHAUL INTERNATIONAL INC CHECK 46222 M AD | $-3,065.75 | $0.00 |
| 01/19/2026 | Bill | AMERCO REAL ESTATE COMPANY | $3,065.75 | $3,065.75 |
| 04/10/2025 | PAYMENT | 2024 - Bill Payment | $-2,919.98 | $0.00 |
| 04/10/2025 | PAYMENT | 2024 - Bill Payment | $-14.60 | $2,919.98 |
| 01/01/2025 | Bill | 2024 Tax Bill | $2,934.58 | $2,934.58 |
| 05/08/2024 | PAYMENT | 2023 - Bill Payment | $-14.75 | $0.00 |
| 05/08/2024 | PAYMENT | 2023 - Bill Payment | $-2,981.54 | $14.75 |
| 05/08/2024 | INTEREST | 2023 Interest/Penalty | $29.67 | $2,996.29 |
| 02/20/2024 | LIEN | 2022 Redemption Payment | $-3,522.47 | $2,966.62 |
| 02/20/2024 | LIEN | 2022 Redemption Interest/Fee | $213.79 | $6,489.09 |
| 01/01/2024 | Bill | 2023 Tax Bill | $2,966.62 | $6,275.30 |
| 10/31/2023 | PAYMENT | 2022 - Bill Payment | $-10.00 | $3,308.68 |
| 10/31/2023 | PAYMENT | 2022 - Bill Payment | $-3,267.20 | $3,318.68 |
| 10/31/2023 | PAYMENT | 2022 - Bill Payment | $-15.48 | $6,585.88 |
| 10/31/2023 | INTEREST | 2022 Interest/Penalty | $10.00 | $6,601.36 |
| 10/31/2023 | INTEREST | 2022 Interest/Penalty | $185.82 | $6,591.36 |
| 10/16/2023 | LIEN | 2022 Tax Lien | $3,308.68 | $6,405.54 |
| 01/01/2023 | Bill | 2022 Tax Bill | $3,096.86 | $3,096.86 |
| 07/15/2022 | PAYMENT | 2021 - Bill Payment | $-3,186.14 | $0.00 |
| 07/15/2022 | PAYMENT | 2021 - Bill Payment | $-15.00 | $3,186.14 |
| 07/15/2022 | INTEREST | 2021 Interest/Penalty | $93.24 | $3,201.14 |
| 01/01/2022 | Bill | 2021 Tax Bill | $3,107.90 | $3,107.90 |
| 11/29/2021 | LIEN | 2020 Redemption Payment | $-2,367.10 | $0.00 |
| 11/29/2021 | LIEN | 2020 Redemption Interest/Fee | $41.88 | $2,367.10 |
| 10/27/2021 | PAYMENT | 2020 - Bill Payment | $-10.00 | $2,325.22 |
| 10/27/2021 | PAYMENT | 2020 - Bill Payment | $-10.62 | $2,335.22 |
| 10/27/2021 | PAYMENT | 2020 - Bill Payment | $-2,290.60 | $2,345.84 |
| 10/27/2021 | INTEREST | 2020 Interest/Penalty | $130.26 | $4,636.44 |
| 10/27/2021 | INTEREST | 2020 Interest/Penalty | $10.00 | $4,506.18 |
| 10/19/2021 | LIEN | 2020 Tax Lien | $2,325.22 | $4,496.18 |
| 01/01/2021 | Bill | 2020 Tax Bill | $2,170.96 | $2,170.96 |
| 10/08/2020 | PAYMENT | 2019 - Bill Payment | $-10.00 | $0.00 |
| 10/08/2020 | PAYMENT | 2019 - Bill Payment | $-2,291.30 | $10.00 |
| 10/08/2020 | PAYMENT | 2019 - Bill Payment | $-10.62 | $2,301.30 |
| 10/08/2020 | INTEREST | 2019 Interest/Penalty | $10.00 | $2,311.92 |
| 10/08/2020 | INTEREST | 2019 Interest/Penalty | $130.30 | $2,301.92 |
| 01/01/2020 | Bill | 2019 Tax Bill | $2,171.62 | $2,171.62 |
| 02/15/2019 | PAYMENT | 2018 - Bill Payment | $-10.02 | $0.00 |
| 02/15/2019 | PAYMENT | 2018 - Bill Payment | $-1,936.10 | $10.02 |
| 02/15/2019 | LIEN | 2017 Redemption Payment | $-2,106.66 | $1,946.12 |
| 02/15/2019 | LIEN | 2017 Redemption Interest/Fee | $106.98 | $4,052.78 |
| 01/01/2019 | Bill | 2018 Tax Bill | $1,946.12 | $3,945.80 |
| 10/19/2018 | PAYMENT | 2017 - Bill Payment | $-1,967.59 | $1,999.68 |
| 10/19/2018 | PAYMENT | 2017 - Bill Payment | $-10.00 | $3,967.27 |
| 10/19/2018 | PAYMENT | 2017 - Bill Payment | $-10.09 | $3,977.27 |
| 10/19/2018 | INTEREST | 2017 Interest/Penalty | $10.00 | $3,987.36 |
| 10/19/2018 | INTEREST | 2017 Interest/Penalty | $111.94 | $3,977.36 |
| 10/16/2018 | LIEN | 2017 Tax Lien | $1,999.68 | $3,865.42 |
| 06/15/2018 | LIEN | 2016 Redemption Payment | $-2,110.92 | $1,865.74 |
| 06/15/2018 | LIEN | 2016 Redemption Interest/Fee | $206.48 | $3,976.66 |
| 06/15/2018 | LIEN | 2015 Redemption Payment | $-2,343.71 | $3,770.18 |
| 06/15/2018 | LIEN | 2015 Redemption Interest/Fee | $355.26 | $6,113.89 |
| 01/01/2018 | Bill | 2017 Tax Bill | $1,865.74 | $5,758.63 |
| 06/27/2017 | PAYMENT | 2016 - Bill Payment | $-7.18 | $3,892.89 |
| 06/27/2017 | PAYMENT | 2016 - Bill Payment | $-1,892.26 | $3,900.07 |
| 06/27/2017 | INTEREST | 2016 Interest/Penalty | $37.24 | $5,792.33 |
| 06/20/2017 | LIEN | 2016 Tax Lien | $1,904.44 | $5,755.09 |
| 01/01/2017 | Bill | 2016 Tax Bill | $1,862.20 | $3,850.65 |
| 10/27/2016 | PAYMENT | 2015 - Bill Payment | $-7.46 | $1,988.45 |
| 10/27/2016 | PAYMENT | 2015 - Bill Payment | $-1,958.99 | $1,995.91 |
| 10/27/2016 | PAYMENT | 2015 - Bill Payment | $-10.00 | $3,954.90 |
| 10/27/2016 | INTEREST | 2015 Interest/Penalty | $111.31 | $3,964.90 |
| 10/27/2016 | INTEREST | 2015 Interest/Penalty | $10.00 | $3,853.59 |
| 10/18/2016 | LIEN | 2015 Tax Lien | $1,988.45 | $3,843.59 |
| 01/28/2016 | LIEN | 2014 Redemption Payment | $-2,742.35 | $1,855.14 |
| 01/28/2016 | LIEN | 2014 Redemption Interest/Fee | $95.31 | $4,597.49 |
| 01/01/2016 | Bill | 2015 Tax Bill | $1,855.14 | $4,502.18 |
| 10/28/2015 | PAYMENT | 2014 - Bill Payment | $-9.96 | $2,647.04 |
| 10/28/2015 | PAYMENT | 2014 - Bill Payment | $-10.00 | $2,657.00 |
| 10/28/2015 | PAYMENT | 2014 - Bill Payment | $-2,615.08 | $2,667.00 |
| 10/28/2015 | INTEREST | 2014 Interest/Penalty | $10.00 | $5,282.08 |
| 10/28/2015 | INTEREST | 2014 Interest/Penalty | $148.58 | $5,272.08 |
| 10/20/2015 | LIEN | 2014 Tax Lien | $2,647.04 | $5,123.50 |
| 01/01/2015 | Bill | 2014 Tax Bill | $2,476.46 | $2,476.46 |
| 03/18/2014 | PAYMENT | 2013 - Bill Payment | $-2,472.66 | $0.00 |
| 03/18/2014 | PAYMENT | 2013 - Bill Payment | $-9.40 | $2,472.66 |
| 03/18/2014 | LIEN | 2012 Redemption Payment | $-2,747.39 | $2,482.06 |
| 03/18/2014 | LIEN | 2012 Redemption Interest/Fee | $171.84 | $5,229.45 |
| 03/18/2014 | LIEN | 2011 Redemption Payment | $-2,973.91 | $5,057.61 |
| 03/18/2014 | LIEN | 2011 Redemption Interest/Fee | $394.26 | $8,031.52 |
| 01/01/2014 | Bill | 2013 Tax Bill | $2,482.06 | $7,637.26 |
| 08/27/2013 | PAYMENT | 2012 - Bill Payment | $-9.65 | $5,155.20 |
| 08/27/2013 | PAYMENT | 2012 - Bill Payment | $-2,560.90 | $5,164.85 |
| 08/27/2013 | INTEREST | 2012 Interest/Penalty | $98.87 | $7,725.75 |
| 06/20/2013 | LIEN | 2012 Tax Lien | $2,575.55 | $7,626.88 |
| 01/01/2013 | Bill | 2012 Tax Bill | $2,471.68 | $5,051.33 |
| 10/23/2012 | PAYMENT | 2011 - Bill Payment | $-10.00 | $2,579.65 |
| 10/23/2012 | PAYMENT | 2011 - Bill Payment | $-2,557.65 | $2,589.65 |
| 10/23/2012 | INTEREST | 2011 Interest/Penalty | $10.00 | $5,147.30 |
| 10/23/2012 | INTEREST | 2011 Interest/Penalty | $144.77 | $5,137.30 |
| 10/17/2012 | LIEN | 2011 Tax Lien | $2,579.65 | $4,992.53 |
| 01/01/2012 | Bill | 2011 Tax Bill | $2,412.88 | $2,412.88 |
| 08/30/2011 | PAYMENT | 2010 - Bill Payment | $-2,728.59 | $0.00 |
| 08/30/2011 | INTEREST | 2010 Interest/Penalty | $104.95 | $2,728.59 |
| 01/01/2011 | Bill | 2010 Tax Bill | $2,623.64 | $2,623.64 |
| 09/30/2010 | PAYMENT | 2009 - Bill Payment | $-2,671.39 | $0.00 |
| 09/30/2010 | PAYMENT | 2009 - Bill Payment | $-27.00 | $2,671.39 |
| 09/30/2010 | INTEREST | 2009 Interest/Penalty | $127.21 | $2,698.39 |
| 09/30/2010 | INTEREST | 2009 Interest/Penalty | $27.00 | $2,571.18 |
| 01/01/2010 | Bill | 2009 Tax Bill | $2,544.18 | $2,544.18 |
| 07/29/2009 | PAYMENT | 2008 - Bill Payment | $-1,863.60 | $0.00 |
| 07/29/2009 | INTEREST | 2008 Interest/Penalty | $54.28 | $1,863.60 |
| 01/01/2009 | Bill | 2008 Tax Bill | $1,809.32 | $1,809.32 |
| 07/15/2008 | PAYMENT | 2007 - Bill Payment | $-1,897.03 | $0.00 |
| 07/15/2008 | INTEREST | 2007 Interest/Penalty | $55.25 | $1,897.03 |
| 01/01/2008 | Bill | 2007 Tax Bill | $1,841.78 | $1,841.78 |
| 07/24/2007 | PAYMENT | 2006 - Bill Payment | $-975.81 | $0.00 |
| 07/24/2007 | INTEREST | 2006 Interest/Penalty | $19.13 | $975.81 |
| 03/01/2007 | PAYMENT | 2006 - Bill Payment | $-956.68 | $956.68 |
| 01/01/2007 | Bill | 2006 Tax Bill | $1,913.36 | $1,913.36 |