Tax Account 05-243-10-003
Owners
PETERSEN JOEL
40933 N CLUB POINTE DR
ANTHEM, AZ 85086-3908
Account Summary
| Account ID | 05-243-10-003 |
|---|---|
| Account Type | Real Estate |
| Location | 2529 8TH AVE PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $2,019.65 |
| Taxed incl Special Assessments | $2,019.65 |
| Paid | $2,019.65 |
| 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 | $2,019.65 | $0.00 | $0.00 | $2,019.65 | $0.00 | $0.00 | 9.2605 | 60B |
| 2024 REAL ESTATE TAXES | $1,545.02 | $0.00 | $0.00 | $1,545.02 | $0.00 | $0.00 | 9.5580 | 60B |
| 2023 REAL ESTATE TAXES | $1,561.56 | $0.00 | $0.00 | $1,561.56 | $0.00 | $0.00 | 9.6629 | 60B |
| 2022 REAL ESTATE TAXES | $1,197.24 | $10.00 | $71.84 | $1,279.08 | $0.00 | $0.00 | 9.7355 | 60B |
| 2021 REAL ESTATE TAXES | $1,235.66 | $0.00 | $0.00 | $1,235.66 | $0.00 | $0.00 | 9.7705 | 60B |
| 2020 REAL ESTATE TAXES | $1,003.38 | $0.00 | $0.00 | $1,003.38 | $0.00 | $0.00 | 9.9080 | 60B |
| 2019 REAL ESTATE TAXES | $1,002.80 | $0.00 | $0.00 | $1,002.80 | $0.00 | $0.00 | 9.9101 | 60B |
| 2018 REAL ESTATE TAXES | $814.90 | $0.00 | $0.00 | $814.90 | $0.00 | $0.00 | 8.8763 | 60B |
| 2017 REAL ESTATE TAXES | $823.02 | $0.00 | $0.00 | $823.02 | $0.00 | $0.00 | 8.9668 | 60B |
| 2016 REAL ESTATE TAXES | $762.68 | $0.00 | $0.00 | $762.68 | $0.00 | $0.00 | 8.9617 | 60B |
| 2015 REAL ESTATE TAXES | $759.80 | $0.00 | $0.00 | $759.80 | $0.00 | $0.00 | 8.9276 | 60B |
| 2014 REAL ESTATE TAXES | $739.36 | $0.00 | $0.00 | $739.36 | $0.00 | $0.00 | 8.9454 | 60B |
| 2013 REAL ESTATE TAXES | $741.00 | $0.00 | $0.00 | $741.00 | $0.00 | $0.00 | 8.9657 | 60B |
| 2012 REAL ESTATE TAXES | $810.70 | $0.00 | $0.00 | $810.70 | $0.00 | $0.00 | 9.0363 | 60B |
| 2011 REAL ESTATE TAXES | $783.64 | $0.00 | $0.00 | $783.64 | $0.00 | $0.00 | 8.8546 | 60B |
| 2010 REAL ESTATE TAXES | $983.72 | $0.00 | $29.51 | $1,013.23 | $0.00 | $0.00 | 9.3983 | 60B |
| 2009 REAL ESTATE TAXES | $954.08 | $0.00 | $0.00 | $954.08 | $0.00 | $0.00 | 9.1124 | 60B |
| 2008 REAL ESTATE TAXES | $1,006.42 | $0.00 | $10.06 | $1,016.48 | $0.00 | $0.00 | 9.2501 | 60B |
| 2007 REAL ESTATE TAXES | $1,024.46 | $0.00 | $0.00 | $1,024.46 | $0.00 | $0.00 | 9.4160 | 60B |
| 2006 REAL ESTATE TAXES | $995.82 | $0.00 | $0.00 | $995.82 | $0.00 | $0.00 | 9.7820 | 60B |
| 2005 REAL ESTATE TAXES | $953.00 | $0.00 | $0.00 | $953.00 | $0.00 | $0.00 | 9.3615 | 60B |
| 2004 REAL ESTATE TAXES | $880.84 | $0.00 | $0.00 | $880.84 | $0.00 | $0.00 | 9.7870 | 60B |
| 2003 REAL ESTATE TAXES | $868.46 | $0.00 | $0.00 | $868.46 | $0.00 | $0.00 | 9.6496 | 60B |
| 2002 REAL ESTATE TAXES | $947.80 | $0.00 | $0.00 | $947.80 | $0.00 | $0.00 | 9.4875 | 60B |
| 2001 REAL ESTATE TAXES | $855.52 | $0.00 | $0.00 | $855.52 | $0.00 | $0.00 | 8.5637 | 60B |
| 2000 REAL ESTATE TAXES | $720.74 | $0.00 | $10.81 | $731.55 | $0.00 | $0.00 | 8.1995 | 60B |
| 1999 REAL ESTATE TAXES | $707.98 | $0.00 | $0.00 | $707.98 | $0.00 | $0.00 | 8.0543 | 60B |
| 1998 REAL ESTATE TAXES | $690.48 | $0.00 | $0.00 | $690.48 | $0.00 | $0.00 | 8.4000 | 60B |
| 1997 REAL ESTATE TAXES | $697.38 | $0.00 | $0.00 | $697.38 | $0.00 | $0.00 | 8.4840 | 60B |
| 1996 REAL ESTATE TAXES | $639.20 | $0.00 | $0.00 | $639.20 | $0.00 | $0.00 | 9.2502 | 60B |
| 1995 REAL ESTATE TAXES | $654.32 | $0.00 | $0.00 | $654.32 | $0.00 | $0.00 | 9.4692 | 60B |
| 1994 REAL ESTATE TAXES | $677.78 | $0.00 | $0.00 | $677.78 | $0.00 | $0.00 | 9.1716 | 60B |
| 1993 REAL ESTATE TAXES | $677.78 | $0.00 | $0.00 | $677.78 | $0.00 | $0.00 | 9.1716 | 60B |
| 1992 REAL ESTATE TAXES | $715.38 | $0.00 | $0.00 | $715.38 | $0.00 | $0.00 | 9.1716 | 60B |
| 1991 REAL ESTATE TAXES | $715.38 | $0.00 | $0.00 | $715.38 | $0.00 | $0.00 | 9.1716 | 60B |
| 1990 REAL ESTATE TAXES | $692.84 | $0.00 | $0.00 | $692.84 | $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 | 42.69 | 43.12 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 38.29 | 38.68 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 38.29 | 38.68 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 22.91 | 23.14 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 22.91 | 23.14 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 18.33 | 18.52 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 18.33 | 18.52 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 16.47 | 16.64 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 16.47 | 16.64 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 10.32 | 10.42 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 10.32 | 10.42 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 10.02 | 10.12 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 10.02 | 10.12 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 10.87 | 10.98 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 04/15/2026 | PAYMENT | PETERSEN JOEL PAYIT PAID BY PAYMENT PROVIDER API | $-1,009.82 | $0.00 |
| 02/18/2026 | PAYMENT | PETERSEN JOEL PAYIT PAID BY PAYMENT PROVIDER API | $-1,009.83 | $1,009.82 |
| 01/19/2026 | BILL | PETERSEN JOEL | $2,019.65 | $2,019.65 |
| 04/25/2025 | PAYMENT | 2024 - Bill Payment | $-1,506.34 | $0.00 |
| 04/25/2025 | PAYMENT | 2024 - Bill Payment | $-38.68 | $1,506.34 |
| 01/01/2025 | BILL | 2024 Tax Bill | $1,545.02 | $1,545.02 |
| 02/15/2024 | PAYMENT | 2023 - Bill Payment | $-1,522.88 | $0.00 |
| 02/15/2024 | PAYMENT | 2023 - Bill Payment | $-38.68 | $1,522.88 |
| 02/15/2024 | LIEN | 2022 Redemption Payment | $-1,383.02 | $1,561.56 |
| 02/15/2024 | LIEN | 2022 Redemption Interest/Fee | $87.94 | $2,944.58 |
| 01/01/2024 | BILL | 2023 Tax Bill | $1,561.56 | $2,856.64 |
| 10/31/2023 | PAYMENT | 2022 - Bill Payment | $-10.00 | $1,295.08 |
| 10/31/2023 | PAYMENT | 2022 - Bill Payment | $-24.53 | $1,305.08 |
| 10/31/2023 | PAYMENT | 2022 - Bill Payment | $-1,244.55 | $1,329.61 |
| 10/31/2023 | INTEREST | 2022 Interest/Penalty | $10.00 | $2,574.16 |
| 10/31/2023 | INTEREST | 2022 Interest/Penalty | $71.84 | $2,564.16 |
| 10/16/2023 | LIEN | 2022 Tax Lien | $1,295.08 | $2,492.32 |
| 01/01/2023 | BILL | 2022 Tax Bill | $1,197.24 | $1,197.24 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-606.26 | $0.00 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-11.57 | $606.26 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-11.57 | $617.83 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-606.26 | $629.40 |
| 01/01/2022 | BILL | 2021 Tax Bill | $1,235.66 | $1,235.66 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-9.26 | $0.00 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-492.43 | $9.26 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-492.43 | $501.69 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-9.26 | $994.12 |
| 01/01/2021 | BILL | 2020 Tax Bill | $1,003.38 | $1,003.38 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-492.14 | $0.00 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-9.26 | $492.14 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-9.26 | $501.40 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-492.14 | $510.66 |
| 01/01/2020 | BILL | 2019 Tax Bill | $1,002.80 | $1,002.80 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-8.32 | $0.00 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-399.13 | $8.32 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-399.13 | $407.45 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-8.32 | $806.58 |
| 01/01/2019 | BILL | 2018 Tax Bill | $814.90 | $814.90 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-403.19 | $0.00 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-8.32 | $403.19 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-8.32 | $411.51 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-403.19 | $419.83 |
| 01/01/2018 | BILL | 2017 Tax Bill | $823.02 | $823.02 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-376.13 | $0.00 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-5.21 | $376.13 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-5.21 | $381.34 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-376.13 | $386.55 |
| 01/01/2017 | BILL | 2016 Tax Bill | $762.68 | $762.68 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-374.69 | $0.00 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-5.21 | $374.69 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-374.69 | $379.90 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-5.21 | $754.59 |
| 01/01/2016 | BILL | 2015 Tax Bill | $759.80 | $759.80 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-5.06 | $0.00 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-364.62 | $5.06 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-364.62 | $369.68 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-5.06 | $734.30 |
| 01/01/2015 | BILL | 2014 Tax Bill | $739.36 | $739.36 |
| 03/05/2014 | PAYMENT | 2013 - Bill Payment | $-730.88 | $0.00 |
| 03/05/2014 | PAYMENT | 2013 - Bill Payment | $-10.12 | $730.88 |
| 01/01/2014 | BILL | 2013 Tax Bill | $741.00 | $741.00 |
| 03/06/2013 | PAYMENT | 2012 - Bill Payment | $-799.72 | $0.00 |
| 03/06/2013 | PAYMENT | 2012 - Bill Payment | $-10.98 | $799.72 |
| 01/01/2013 | BILL | 2012 Tax Bill | $810.70 | $810.70 |
| 01/31/2012 | PAYMENT | 2011 - Bill Payment | $-783.64 | $0.00 |
| 01/01/2012 | BILL | 2011 Tax Bill | $783.64 | $783.64 |
| 07/21/2011 | PAYMENT | 2010 - Bill Payment | $-1,013.23 | $0.00 |
| 07/21/2011 | INTEREST | 2010 Interest/Penalty | $29.51 | $1,013.23 |
| 01/01/2011 | BILL | 2010 Tax Bill | $983.72 | $983.72 |
| 01/28/2010 | PAYMENT | 2009 - Bill Payment | $-954.08 | $0.00 |
| 01/01/2010 | BILL | 2009 Tax Bill | $954.08 | $954.08 |
| 07/14/2009 | PAYMENT | 2008 - Bill Payment | $-513.27 | $0.00 |
| 07/14/2009 | INTEREST | 2008 Interest/Penalty | $10.06 | $513.27 |
| 02/24/2009 | PAYMENT | 2008 - Bill Payment | $-503.21 | $503.21 |
| 01/01/2009 | BILL | 2008 Tax Bill | $1,006.42 | $1,006.42 |
| 06/04/2008 | PAYMENT | 2007 - Bill Payment | $-512.23 | $0.00 |
| 02/25/2008 | PAYMENT | 2007 - Bill Payment | $-512.23 | $512.23 |
| 01/01/2008 | BILL | 2007 Tax Bill | $1,024.46 | $1,024.46 |
| 06/01/2007 | PAYMENT | 2006 - Bill Payment | $-497.91 | $0.00 |
| 02/22/2007 | PAYMENT | 2006 - Bill Payment | $-497.91 | $497.91 |
| 01/01/2007 | BILL | 2006 Tax Bill | $995.82 | $995.82 |
| 05/12/2006 | PAYMENT | 2005 - Bill Payment | $-476.50 | $0.00 |
| 02/06/2006 | PAYMENT | 2005 - Bill Payment | $-476.50 | $476.50 |
| 01/01/2006 | BILL | 2005 Tax Bill | $953.00 | $953.00 |
| 06/01/2005 | PAYMENT | 2004 - Bill Payment | $-440.42 | $0.00 |
| 02/24/2005 | PAYMENT | 2004 - Bill Payment | $-440.42 | $440.42 |
| 01/01/2005 | BILL | 2004 Tax Bill | $880.84 | $880.84 |
| 05/17/2004 | PAYMENT | 2003 - Bill Payment | $-434.23 | $0.00 |
| 02/18/2004 | PAYMENT | 2003 - Bill Payment | $-434.23 | $434.23 |
| 01/01/2004 | BILL | 2003 Tax Bill | $868.46 | $868.46 |
| 06/12/2003 | PAYMENT | 2002 - Bill Payment | $-473.90 | $0.00 |
| 02/27/2003 | PAYMENT | 2002 - Bill Payment | $-473.90 | $473.90 |
| 01/01/2003 | BILL | 2002 Tax Bill | $947.80 | $947.80 |
| 06/06/2002 | PAYMENT | 2001 - Bill Payment | $-427.76 | $0.00 |
| 02/21/2002 | PAYMENT | 2001 - Bill Payment | $-427.76 | $427.76 |
| 01/01/2002 | BILL | 2001 Tax Bill | $855.52 | $855.52 |
| 06/15/2001 | PAYMENT | 2000 - Bill Payment | $-360.37 | $0.00 |
| 05/17/2001 | PAYMENT | 2000 - Bill Payment | $-371.18 | $360.37 |
| 05/17/2001 | INTEREST | 2000 Interest/Penalty | $10.81 | $731.55 |
| 01/01/2001 | BILL | 2000 Tax Bill | $720.74 | $720.74 |
| 06/19/2000 | PAYMENT | 1999 - Bill Payment | $-353.99 | $0.00 |
| 03/03/2000 | PAYMENT | 1999 - Bill Payment | $-353.99 | $353.99 |
| 01/01/2000 | BILL | 1999 Tax Bill | $707.98 | $707.98 |
| 06/14/1999 | PAYMENT | 1998 - Bill Payment | $-345.24 | $0.00 |
| 02/26/1999 | PAYMENT | 1998 - Bill Payment | $-345.24 | $345.24 |
| 01/01/1999 | BILL | 1998 Tax Bill | $690.48 | $690.48 |
| 06/17/1998 | PAYMENT | 1997 - Bill Payment | $-348.69 | $0.00 |
| 03/02/1998 | PAYMENT | 1997 - Bill Payment | $-348.69 | $348.69 |
| 01/01/1998 | BILL | 1997 Tax Bill | $697.38 | $697.38 |
| 06/18/1997 | PAYMENT | 1996 - Bill Payment | $-319.60 | $0.00 |
| 03/04/1997 | PAYMENT | 1996 - Bill Payment | $-319.60 | $319.60 |
| 01/01/1997 | BILL | 1996 Tax Bill | $639.20 | $639.20 |
| 06/14/1996 | PAYMENT | 1995 - Bill Payment | $-327.16 | $0.00 |
| 03/06/1996 | PAYMENT | 1995 - Bill Payment | $-327.16 | $327.16 |
| 01/01/1996 | BILL | 1995 Tax Bill | $654.32 | $654.32 |
| 04/14/1995 | PAYMENT | 1994 - Bill Payment | $-677.78 | $0.00 |
| 01/01/1995 | BILL | 1994 Tax Bill | $677.78 | $677.78 |
| 02/25/1994 | PAYMENT | 1993 - Bill Payment | $-677.78 | $0.00 |
| 01/01/1994 | BILL | 1993 Tax Bill | $677.78 | $677.78 |
| 04/16/1993 | PAYMENT | 1992 - Bill Payment | $-715.38 | $0.00 |
| 01/01/1993 | BILL | 1992 Tax Bill | $715.38 | $715.38 |
| 05/08/1992 | PAYMENT | 1991 - Bill Payment | $-715.38 | $0.00 |
| 01/01/1992 | BILL | 1991 Tax Bill | $715.38 | $715.38 |
| 05/23/1991 | PAYMENT | 1990 - Bill Payment | $-692.84 | $0.00 |
| 01/01/1991 | BILL | 1990 Tax Bill | $692.84 | $692.84 |