Tax Account 04-291-20-011
Owners
CHARBONEAU JOYCE K/TRUJILLO BARBARA
4570 E UNION HILLS DR APT 1057
PHOENIX, AZ 85050-3379
Account Summary
| Account ID | 04-291-20-011 |
|---|---|
| Account Type | Real Estate |
| Location | 1817 E 17TH ST PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $976.37 |
| Taxed incl Special Assessments | $976.37 |
| Paid | $488.19 |
| Bill Total | $976.37 |
| Interest | $0.00 |
| Bill Balance | $488.18 |
| Prior Billed* | $488.18 |
| Total Account Balance** | $488.18 |
| 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
Past Years
| Description | Original | Penalty | Interest | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|---|
| 2024 REAL ESTATE TAXES | $706.92 | $0.00 | $0.00 | $706.92 | $0.00 | $0.00 | 9.5580 | 60B |
| 2023 REAL ESTATE TAXES | $715.40 | $0.00 | $0.00 | $715.40 | $0.00 | $0.00 | 9.6629 | 60B |
| 2022 REAL ESTATE TAXES | $827.94 | $0.00 | $0.00 | $827.94 | $0.00 | $0.00 | 9.7355 | 60B |
| 2021 REAL ESTATE TAXES | $1,495.30 | $0.00 | $0.00 | $1,495.30 | $0.00 | $0.00 | 9.7705 | 60B |
| 2020 REAL ESTATE TAXES | $585.48 | $0.00 | $0.00 | $585.48 | $0.00 | $0.00 | 9.9080 | 60B |
| 2019 REAL ESTATE TAXES | $585.42 | $0.00 | $0.00 | $585.42 | $0.00 | $0.00 | 9.9101 | 60B |
| 2018 REAL ESTATE TAXES | $416.02 | $0.00 | $0.00 | $416.02 | $0.00 | $0.00 | 8.8763 | 60B |
| 2017 REAL ESTATE TAXES | $420.18 | $0.00 | $0.00 | $420.18 | $0.00 | $0.00 | 8.9668 | 60B |
| 2016 REAL ESTATE TAXES | $387.62 | $0.00 | $0.00 | $387.62 | $0.00 | $0.00 | 8.9617 | 60B |
| 2015 REAL ESTATE TAXES | $386.16 | $0.00 | $0.00 | $386.16 | $0.00 | $0.00 | 8.9276 | 60B |
| 2014 REAL ESTATE TAXES | $408.30 | $0.00 | $0.00 | $408.30 | $0.00 | $0.00 | 8.9454 | 60B |
| 2013 REAL ESTATE TAXES | $409.22 | $0.00 | $0.00 | $409.22 | $0.00 | $0.00 | 8.9657 | 60B |
| 2012 REAL ESTATE TAXES | $444.64 | $0.00 | $0.00 | $444.64 | $0.00 | $0.00 | 9.0363 | 60B |
| 2011 REAL ESTATE TAXES | $429.80 | $0.00 | $0.00 | $429.80 | $0.00 | $0.00 | 8.8546 | 60B |
| 2010 REAL ESTATE TAXES | $503.38 | $0.00 | $0.00 | $503.38 | $0.00 | $0.00 | 9.3983 | 60B |
| 2009 REAL ESTATE TAXES | $488.42 | $0.00 | $0.00 | $488.42 | $0.00 | $0.00 | 9.1124 | 60B |
| 2008 REAL ESTATE TAXES | $540.22 | $0.00 | $0.00 | $540.22 | $0.00 | $0.00 | 9.2501 | 60B |
| 2007 REAL ESTATE TAXES | $549.90 | $0.00 | $0.00 | $549.90 | $0.00 | $0.00 | 9.4160 | 60B |
| 2006 REAL ESTATE TAXES | $549.76 | $0.00 | $0.00 | $549.76 | $0.00 | $0.00 | 9.7820 | 60B |
| 2005 REAL ESTATE TAXES | $526.12 | $0.00 | $0.00 | $526.12 | $0.00 | $0.00 | 9.3615 | 60B |
| 2004 REAL ESTATE TAXES | $498.16 | $0.00 | $0.00 | $498.16 | $0.00 | $0.00 | 9.7870 | 60B |
| 2003 REAL ESTATE TAXES | $491.16 | $0.00 | $0.00 | $491.16 | $0.00 | $0.00 | 9.6496 | 60B |
| 2002 REAL ESTATE TAXES | $531.30 | $0.00 | $0.00 | $531.30 | $0.00 | $0.00 | 9.4875 | 60B |
| 2001 REAL ESTATE TAXES | $479.58 | $0.00 | $0.00 | $479.58 | $0.00 | $0.00 | 8.5637 | 60B |
| 2000 REAL ESTATE TAXES | $442.78 | $0.00 | $0.00 | $442.78 | $0.00 | $0.00 | 8.1995 | 60B |
| 1999 REAL ESTATE TAXES | $434.94 | $0.00 | $0.00 | $434.94 | $0.00 | $0.00 | 8.0543 | 60B |
| 1998 REAL ESTATE TAXES | $382.20 | $0.00 | $0.00 | $382.20 | $0.00 | $0.00 | 8.4000 | 60B |
| 1997 REAL ESTATE TAXES | $386.02 | $0.00 | $0.00 | $386.02 | $0.00 | $0.00 | 8.4840 | 60B |
| 1996 REAL ESTATE TAXES | $405.16 | $0.00 | $0.00 | $405.16 | $0.00 | $0.00 | 9.2502 | 60B |
| 1995 REAL ESTATE TAXES | $414.76 | $0.00 | $0.00 | $414.76 | $0.00 | $0.00 | 9.4692 | 60B |
| 1994 REAL ESTATE TAXES | $431.08 | $0.00 | $0.00 | $431.08 | $0.00 | $0.00 | 9.1716 | 60B |
| 1993 REAL ESTATE TAXES | $431.08 | $0.00 | $0.00 | $431.08 | $0.00 | $0.00 | 9.1716 | 60B |
| 1992 REAL ESTATE TAXES | $500.78 | $0.00 | $0.00 | $500.78 | $0.00 | $0.00 | 9.1716 | 60B |
| 1991 REAL ESTATE TAXES | $500.78 | $0.00 | $0.00 | $500.78 | $0.00 | $0.00 | 9.1716 | 60B |
| 1990 REAL ESTATE TAXES | $457.52 | $0.00 | $0.00 | $457.52 | $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 | 20.69 | 10.44 | 10.46 | 10.46 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 21.38 | 21.60 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 21.38 | 21.60 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 15.84 | 16.00 | .00 | .00 |
| 2020-2021 | 605 | City Weed Lien | 634.57 | 640.98 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 15.84 | 16.00 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 10.71 | 10.82 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 10.71 | 10.82 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 8.41 | 8.50 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 8.41 | 8.50 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 5.25 | 5.30 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 5.25 | 5.30 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 5.52 | 5.58 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 5.52 | 5.58 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 5.96 | 6.02 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 02/26/2026 | PAYMENT | COTALITYTS ACH NATIONSTAR MTG LLC DBA MR. COOPER | $-488.19 | $488.18 |
| 01/19/2026 | Bill | CHARBONEAU JOYCE K/TRUJILLO BARBARA | $976.37 | $976.37 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-10.80 | $0.00 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-342.66 | $10.80 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-342.66 | $353.46 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-10.80 | $696.12 |
| 01/01/2025 | Bill | 2024 Tax Bill | $706.92 | $706.92 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-10.80 | $0.00 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-346.90 | $10.80 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-10.80 | $357.70 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-346.90 | $368.50 |
| 01/01/2024 | Bill | 2023 Tax Bill | $715.40 | $715.40 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-8.00 | $0.00 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-405.97 | $8.00 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-405.97 | $413.97 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-8.00 | $819.94 |
| 01/01/2023 | Bill | 2022 Tax Bill | $827.94 | $827.94 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-8.00 | $0.00 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-320.49 | $8.00 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-419.16 | $328.49 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-8.00 | $747.65 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-419.16 | $755.65 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-320.49 | $1,174.81 |
| 01/01/2022 | Bill | 2021 Tax Bill | $1,495.30 | $1,495.30 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-287.33 | $0.00 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-5.41 | $287.33 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-287.33 | $292.74 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-5.41 | $580.07 |
| 01/01/2021 | Bill | 2020 Tax Bill | $585.48 | $585.48 |
| 06/09/2020 | PAYMENT | 2019 - Bill Payment | $-287.30 | $0.00 |
| 06/09/2020 | PAYMENT | 2019 - Bill Payment | $-5.41 | $287.30 |
| 02/12/2020 | PAYMENT | 2019 - Bill Payment | $-287.30 | $292.71 |
| 02/12/2020 | PAYMENT | 2019 - Bill Payment | $-5.41 | $580.01 |
| 01/01/2020 | Bill | 2019 Tax Bill | $585.42 | $585.42 |
| 06/07/2019 | PAYMENT | 2018 - Bill Payment | $-4.25 | $0.00 |
| 06/07/2019 | PAYMENT | 2018 - Bill Payment | $-203.76 | $4.25 |
| 02/14/2019 | PAYMENT | 2018 - Bill Payment | $-203.76 | $208.01 |
| 02/14/2019 | PAYMENT | 2018 - Bill Payment | $-4.25 | $411.77 |
| 01/01/2019 | Bill | 2018 Tax Bill | $416.02 | $416.02 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-4.25 | $0.00 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-205.84 | $4.25 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-205.84 | $210.09 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-4.25 | $415.93 |
| 01/01/2018 | Bill | 2017 Tax Bill | $420.18 | $420.18 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-2.65 | $0.00 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-191.16 | $2.65 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-191.16 | $193.81 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-2.65 | $384.97 |
| 01/01/2017 | Bill | 2016 Tax Bill | $387.62 | $387.62 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-2.65 | $0.00 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-190.43 | $2.65 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-2.65 | $193.08 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-190.43 | $195.73 |
| 01/01/2016 | Bill | 2015 Tax Bill | $386.16 | $386.16 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-2.79 | $0.00 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-201.36 | $2.79 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-201.36 | $204.15 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-2.79 | $405.51 |
| 01/01/2015 | Bill | 2014 Tax Bill | $408.30 | $408.30 |
| 06/10/2014 | PAYMENT | 2013 - Bill Payment | $-201.82 | $0.00 |
| 06/10/2014 | PAYMENT | 2013 - Bill Payment | $-2.79 | $201.82 |
| 02/25/2014 | PAYMENT | 2013 - Bill Payment | $-201.82 | $204.61 |
| 02/25/2014 | PAYMENT | 2013 - Bill Payment | $-2.79 | $406.43 |
| 01/01/2014 | Bill | 2013 Tax Bill | $409.22 | $409.22 |
| 05/17/2013 | PAYMENT | 2012 - Bill Payment | $-219.31 | $0.00 |
| 05/17/2013 | PAYMENT | 2012 - Bill Payment | $-3.01 | $219.31 |
| 02/11/2013 | PAYMENT | 2012 - Bill Payment | $-3.01 | $222.32 |
| 02/11/2013 | PAYMENT | 2012 - Bill Payment | $-219.31 | $225.33 |
| 01/01/2013 | Bill | 2012 Tax Bill | $444.64 | $444.64 |
| 05/04/2012 | PAYMENT | 2011 - Bill Payment | $-214.90 | $0.00 |
| 02/15/2012 | PAYMENT | 2011 - Bill Payment | $-214.90 | $214.90 |
| 01/01/2012 | Bill | 2011 Tax Bill | $429.80 | $429.80 |
| 05/10/2011 | PAYMENT | 2010 - Bill Payment | $-251.69 | $0.00 |
| 02/08/2011 | PAYMENT | 2010 - Bill Payment | $-251.69 | $251.69 |
| 01/01/2011 | Bill | 2010 Tax Bill | $503.38 | $503.38 |
| 05/20/2010 | PAYMENT | 2009 - Bill Payment | $-244.21 | $0.00 |
| 02/10/2010 | PAYMENT | 2009 - Bill Payment | $-244.21 | $244.21 |
| 01/01/2010 | Bill | 2009 Tax Bill | $488.42 | $488.42 |
| 06/02/2009 | PAYMENT | 2008 - Bill Payment | $-270.11 | $0.00 |
| 02/24/2009 | PAYMENT | 2008 - Bill Payment | $-270.11 | $270.11 |
| 01/01/2009 | Bill | 2008 Tax Bill | $540.22 | $540.22 |
| 06/04/2008 | PAYMENT | 2007 - Bill Payment | $-274.95 | $0.00 |
| 02/25/2008 | PAYMENT | 2007 - Bill Payment | $-274.95 | $274.95 |
| 01/01/2008 | Bill | 2007 Tax Bill | $549.90 | $549.90 |
| 06/01/2007 | PAYMENT | 2006 - Bill Payment | $-274.88 | $0.00 |
| 02/22/2007 | PAYMENT | 2006 - Bill Payment | $-274.88 | $274.88 |
| 01/01/2007 | Bill | 2006 Tax Bill | $549.76 | $549.76 |
| 05/12/2006 | PAYMENT | 2005 - Bill Payment | $-263.06 | $0.00 |
| 02/06/2006 | PAYMENT | 2005 - Bill Payment | $-263.06 | $263.06 |
| 01/01/2006 | Bill | 2005 Tax Bill | $526.12 | $526.12 |
| 06/01/2005 | PAYMENT | 2004 - Bill Payment | $-249.08 | $0.00 |
| 02/24/2005 | PAYMENT | 2004 - Bill Payment | $-249.08 | $249.08 |
| 01/01/2005 | Bill | 2004 Tax Bill | $498.16 | $498.16 |
| 05/17/2004 | PAYMENT | 2003 - Bill Payment | $-245.58 | $0.00 |
| 02/18/2004 | PAYMENT | 2003 - Bill Payment | $-245.58 | $245.58 |
| 01/01/2004 | Bill | 2003 Tax Bill | $491.16 | $491.16 |
| 06/12/2003 | PAYMENT | 2002 - Bill Payment | $-265.65 | $0.00 |
| 02/27/2003 | PAYMENT | 2002 - Bill Payment | $-265.65 | $265.65 |
| 01/01/2003 | Bill | 2002 Tax Bill | $531.30 | $531.30 |
| 06/10/2002 | PAYMENT | 2001 - Bill Payment | $-239.79 | $0.00 |
| 02/25/2002 | PAYMENT | 2001 - Bill Payment | $-239.79 | $239.79 |
| 01/01/2002 | Bill | 2001 Tax Bill | $479.58 | $479.58 |
| 06/08/2001 | PAYMENT | 2000 - Bill Payment | $-221.39 | $0.00 |
| 02/26/2001 | PAYMENT | 2000 - Bill Payment | $-221.39 | $221.39 |
| 01/01/2001 | Bill | 2000 Tax Bill | $442.78 | $442.78 |
| 06/13/2000 | PAYMENT | 1999 - Bill Payment | $-217.47 | $0.00 |
| 02/25/2000 | PAYMENT | 1999 - Bill Payment | $-217.47 | $217.47 |
| 01/01/2000 | Bill | 1999 Tax Bill | $434.94 | $434.94 |
| 03/31/1999 | PAYMENT | 1998 - Bill Payment | $-191.10 | $0.00 |
| 02/23/1999 | PAYMENT | 1998 - Bill Payment | $-191.10 | $191.10 |
| 01/01/1999 | Bill | 1998 Tax Bill | $382.20 | $382.20 |
| 06/09/1998 | PAYMENT | 1997 - Bill Payment | $-193.01 | $0.00 |
| 02/24/1998 | PAYMENT | 1997 - Bill Payment | $-193.01 | $193.01 |
| 01/01/1998 | Bill | 1997 Tax Bill | $386.02 | $386.02 |
| 06/06/1997 | PAYMENT | 1996 - Bill Payment | $-202.58 | $0.00 |
| 02/25/1997 | PAYMENT | 1996 - Bill Payment | $-202.58 | $202.58 |
| 01/01/1997 | Bill | 1996 Tax Bill | $405.16 | $405.16 |
| 06/14/1996 | PAYMENT | 1995 - Bill Payment | $-207.38 | $0.00 |
| 03/05/1996 | PAYMENT | 1995 - Bill Payment | $-207.38 | $207.38 |
| 01/01/1996 | Bill | 1995 Tax Bill | $414.76 | $414.76 |
| 05/02/1995 | PAYMENT | 1994 - Bill Payment | $-431.08 | $0.00 |
| 01/01/1995 | Bill | 1994 Tax Bill | $431.08 | $431.08 |
| 05/03/1994 | PAYMENT | 1993 - Bill Payment | $-431.08 | $0.00 |
| 01/01/1994 | Bill | 1993 Tax Bill | $431.08 | $431.08 |
| 04/29/1993 | PAYMENT | 1992 - Bill Payment | $-500.78 | $0.00 |
| 01/01/1993 | Bill | 1992 Tax Bill | $500.78 | $500.78 |
| 05/06/1992 | PAYMENT | 1991 - Bill Payment | $-500.78 | $0.00 |
| 01/01/1992 | Bill | 1991 Tax Bill | $500.78 | $500.78 |
| 05/15/1991 | PAYMENT | 1990 - Bill Payment | $-457.52 | $0.00 |
| 01/01/1991 | Bill | 1990 Tax Bill | $457.52 | $457.52 |