Tax Account 05-141-53-011
Owners
PAGANO TRUST
2654 E DECATUR ST
MESA, AZ 85213
Account Summary
| Account ID | 05-141-53-011 |
|---|---|
| Account Type | Real Estate |
| Location | 1802 PASEO DEL TESORO PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $2,098.84 |
| Taxed incl Special Assessments | $2,098.84 |
| Paid | $1,049.42 |
| Bill Total | $2,098.84 |
| Interest | $0.00 |
| Bill Balance | $1,049.42 |
| Prior Billed* | $1,049.42 |
| Total Account Balance** | $1,049.42 |
| 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 | $1,923.62 | $0.00 | $0.00 | $1,923.62 | $0.00 | $0.00 | 9.5580 | 60B |
| 2023 REAL ESTATE TAXES | $1,944.22 | $0.00 | $0.00 | $1,944.22 | $0.00 | $0.00 | 9.6629 | 60B |
| 2022 REAL ESTATE TAXES | $1,029.90 | $0.00 | $0.00 | $1,029.90 | $0.00 | $0.00 | 9.7355 | 60B |
| 2021 REAL ESTATE TAXES | $1,062.78 | $0.00 | $0.00 | $1,062.78 | $0.00 | $0.00 | 9.7705 | 60B |
| 2020 REAL ESTATE TAXES | $727.48 | $0.00 | $0.00 | $727.48 | $0.00 | $0.00 | 9.9080 | 60B |
| 2019 REAL ESTATE TAXES | $727.32 | $0.00 | $0.00 | $727.32 | $0.00 | $0.00 | 9.9101 | 60B |
| 2018 REAL ESTATE TAXES | $1,177.98 | $0.00 | $0.00 | $1,177.98 | $0.00 | $0.00 | 8.8763 | 60B |
| 2017 REAL ESTATE TAXES | $1,189.74 | $0.00 | $0.00 | $1,189.74 | $0.00 | $0.00 | 8.9668 | 60B |
| 2016 REAL ESTATE TAXES | $1,283.36 | $0.00 | $0.00 | $1,283.36 | $0.00 | $0.00 | 8.9617 | 60B |
| 2015 REAL ESTATE TAXES | $1,278.54 | $0.00 | $0.00 | $1,278.54 | $0.00 | $0.00 | 8.9276 | 60B |
| 2014 REAL ESTATE TAXES | $1,227.66 | $0.00 | $0.00 | $1,227.66 | $0.00 | $0.00 | 8.9454 | 60B |
| 2013 REAL ESTATE TAXES | $1,230.40 | $0.00 | $0.00 | $1,230.40 | $0.00 | $0.00 | 8.9657 | 60B |
| 2012 REAL ESTATE TAXES | $1,256.98 | $0.00 | $0.00 | $1,256.98 | $0.00 | $0.00 | 9.0363 | 60B |
| 2011 REAL ESTATE TAXES | $1,215.04 | $0.00 | $0.00 | $1,215.04 | $0.00 | $0.00 | 8.8546 | 60B |
| 2010 REAL ESTATE TAXES | $1,362.28 | $0.00 | $0.00 | $1,362.28 | $0.00 | $0.00 | 9.3983 | 60B |
| 2009 REAL ESTATE TAXES | $1,321.30 | $0.00 | $0.00 | $1,321.30 | $0.00 | $0.00 | 9.1124 | 60B |
| 2008 REAL ESTATE TAXES | $1,398.62 | $0.00 | $0.00 | $1,398.62 | $0.00 | $0.00 | 9.2501 | 60B |
| 2007 REAL ESTATE TAXES | $1,423.70 | $0.00 | $0.00 | $1,423.70 | $0.00 | $0.00 | 9.4160 | 60B |
| 2006 REAL ESTATE TAXES | $1,429.16 | $0.00 | $0.00 | $1,429.16 | $0.00 | $0.00 | 9.7820 | 60B |
| 2005 REAL ESTATE TAXES | $1,367.72 | $0.00 | $0.00 | $1,367.72 | $0.00 | $0.00 | 9.3615 | 60B |
| 2004 REAL ESTATE TAXES | $450.20 | $0.00 | $0.00 | $450.20 | $0.00 | $0.00 | 9.7870 | 60B |
| 2003 REAL ESTATE TAXES | $78.16 | $0.00 | $0.00 | $78.16 | $0.00 | $0.00 | 9.6496 | 60B |
| 2002 REAL ESTATE TAXES | $76.86 | $0.00 | $0.00 | $76.86 | $0.00 | $0.00 | 9.4875 | 60B |
| 2001 REAL ESTATE TAXES | $69.38 | $0.00 | $0.00 | $69.38 | $0.00 | $0.00 | 8.5637 | 60B |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 44.49 | 22.46 | 22.48 | 22.48 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 45.96 | 46.42 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 45.96 | 46.42 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 32.65 | 32.98 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 32.65 | 32.98 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 26.12 | 26.38 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 26.12 | 26.38 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 23.82 | 24.06 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 23.82 | 24.06 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 17.34 | 17.52 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 17.34 | 17.52 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 16.63 | 16.80 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 16.63 | 16.80 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 16.85 | 17.02 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 02/18/2026 | PAYMENT | PAGANO TRUST PAYIT PAID BY PAYMENT PROVIDER API | $-1,049.42 | $1,049.42 |
| 01/19/2026 | Bill | PAGANO TRUST | $2,098.84 | $2,098.84 |
| 04/16/2025 | PAYMENT | 2024 - Bill Payment | $-46.42 | $0.00 |
| 04/16/2025 | PAYMENT | 2024 - Bill Payment | $-1,877.20 | $46.42 |
| 01/01/2025 | Bill | 2024 Tax Bill | $1,923.62 | $1,923.62 |
| 04/29/2024 | PAYMENT | 2023 - Bill Payment | $-1,897.80 | $0.00 |
| 04/29/2024 | PAYMENT | 2023 - Bill Payment | $-46.42 | $1,897.80 |
| 01/01/2024 | Bill | 2023 Tax Bill | $1,944.22 | $1,944.22 |
| 04/05/2023 | PAYMENT | 2022 - Bill Payment | $-996.92 | $0.00 |
| 04/05/2023 | PAYMENT | 2022 - Bill Payment | $-32.98 | $996.92 |
| 01/01/2023 | Bill | 2022 Tax Bill | $1,029.90 | $1,029.90 |
| 03/31/2022 | PAYMENT | 2021 - Bill Payment | $-32.98 | $0.00 |
| 03/31/2022 | PAYMENT | 2021 - Bill Payment | $-1,029.80 | $32.98 |
| 01/01/2022 | Bill | 2021 Tax Bill | $1,062.78 | $1,062.78 |
| 03/16/2021 | PAYMENT | 2020 - Bill Payment | $-26.38 | $0.00 |
| 03/16/2021 | PAYMENT | 2020 - Bill Payment | $-701.10 | $26.38 |
| 01/01/2021 | Bill | 2020 Tax Bill | $727.48 | $727.48 |
| 03/12/2020 | PAYMENT | 2019 - Bill Payment | $-700.94 | $0.00 |
| 03/12/2020 | PAYMENT | 2019 - Bill Payment | $-26.38 | $700.94 |
| 01/01/2020 | Bill | 2019 Tax Bill | $727.32 | $727.32 |
| 02/15/2019 | PAYMENT | 2018 - Bill Payment | $-1,153.92 | $0.00 |
| 02/15/2019 | PAYMENT | 2018 - Bill Payment | $-24.06 | $1,153.92 |
| 01/01/2019 | Bill | 2018 Tax Bill | $1,177.98 | $1,177.98 |
| 03/23/2018 | PAYMENT | 2017 - Bill Payment | $-582.84 | $0.00 |
| 03/23/2018 | PAYMENT | 2017 - Bill Payment | $-12.03 | $582.84 |
| 03/02/2018 | PAYMENT | 2017 - Bill Payment | $-582.84 | $594.87 |
| 03/02/2018 | PAYMENT | 2017 - Bill Payment | $-12.03 | $1,177.71 |
| 01/01/2018 | Bill | 2017 Tax Bill | $1,189.74 | $1,189.74 |
| 02/27/2017 | PAYMENT | 2016 - Bill Payment | $-17.52 | $0.00 |
| 02/27/2017 | PAYMENT | 2016 - Bill Payment | $-1,265.84 | $17.52 |
| 01/01/2017 | Bill | 2016 Tax Bill | $1,283.36 | $1,283.36 |
| 02/23/2016 | PAYMENT | 2015 - Bill Payment | $-17.52 | $0.00 |
| 02/23/2016 | PAYMENT | 2015 - Bill Payment | $-1,261.02 | $17.52 |
| 01/01/2016 | Bill | 2015 Tax Bill | $1,278.54 | $1,278.54 |
| 02/26/2015 | PAYMENT | 2014 - Bill Payment | $-1,210.86 | $0.00 |
| 02/26/2015 | PAYMENT | 2014 - Bill Payment | $-16.80 | $1,210.86 |
| 01/01/2015 | Bill | 2014 Tax Bill | $1,227.66 | $1,227.66 |
| 02/20/2014 | PAYMENT | 2013 - Bill Payment | $-16.80 | $0.00 |
| 02/20/2014 | PAYMENT | 2013 - Bill Payment | $-1,213.60 | $16.80 |
| 01/01/2014 | Bill | 2013 Tax Bill | $1,230.40 | $1,230.40 |
| 02/27/2013 | PAYMENT | 2012 - Bill Payment | $-1,239.96 | $0.00 |
| 02/27/2013 | PAYMENT | 2012 - Bill Payment | $-17.02 | $1,239.96 |
| 01/01/2013 | Bill | 2012 Tax Bill | $1,256.98 | $1,256.98 |
| 01/19/2012 | PAYMENT | 2011 - Bill Payment | $-1,215.04 | $0.00 |
| 01/01/2012 | Bill | 2011 Tax Bill | $1,215.04 | $1,215.04 |
| 02/07/2011 | PAYMENT | 2010 - Bill Payment | $-1,362.28 | $0.00 |
| 01/01/2011 | Bill | 2010 Tax Bill | $1,362.28 | $1,362.28 |
| 03/05/2010 | PAYMENT | 2009 - Bill Payment | $-1,321.30 | $0.00 |
| 01/01/2010 | Bill | 2009 Tax Bill | $1,321.30 | $1,321.30 |
| 01/27/2009 | PAYMENT | 2008 - Bill Payment | $-1,398.62 | $0.00 |
| 01/01/2009 | Bill | 2008 Tax Bill | $1,398.62 | $1,398.62 |
| 01/29/2008 | PAYMENT | 2007 - Bill Payment | $-1,423.70 | $0.00 |
| 01/01/2008 | Bill | 2007 Tax Bill | $1,423.70 | $1,423.70 |
| 02/05/2007 | PAYMENT | 2006 - Bill Payment | $-1,429.16 | $0.00 |
| 01/01/2007 | Bill | 2006 Tax Bill | $1,429.16 | $1,429.16 |
| 02/15/2006 | PAYMENT | 2005 - Bill Payment | $-1,367.72 | $0.00 |
| 01/01/2006 | Bill | 2005 Tax Bill | $1,367.72 | $1,367.72 |
| 03/18/2005 | PAYMENT | 2004 - Bill Payment | $-225.10 | $0.00 |
| 02/16/2005 | PAYMENT | 2004 - Bill Payment | $-225.10 | $225.10 |
| 01/01/2005 | Bill | 2004 Tax Bill | $450.20 | $450.20 |
| 05/17/2004 | PAYMENT | 2003 - Bill Payment | $-39.08 | $0.00 |
| 02/13/2004 | PAYMENT | 2003 - Bill Payment | $-39.08 | $39.08 |
| 01/01/2004 | Bill | 2003 Tax Bill | $78.16 | $78.16 |
| 05/14/2003 | PAYMENT | 2002 - Bill Payment | $-38.43 | $0.00 |
| 02/19/2003 | PAYMENT | 2002 - Bill Payment | $-38.43 | $38.43 |
| 01/01/2003 | Bill | 2002 Tax Bill | $76.86 | $76.86 |
| 05/15/2002 | PAYMENT | 2001 - Bill Payment | $-34.69 | $0.00 |
| 02/15/2002 | PAYMENT | 2001 - Bill Payment | $-34.69 | $34.69 |
| 01/01/2002 | Bill | 2001 Tax Bill | $69.38 | $69.38 |