Tax Account 05-364-20-005
Owners
HUNSINGER BRETT J
2537 E SOUTH MOUNTAIN AVE
PHOENIX, AZ 85042
Account Summary
| Account ID | 05-364-20-005 |
|---|---|
| Account Type | Real Estate |
| Location | 107 S UNION AVE PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $5,858.06 |
| Taxed incl Special Assessments | $5,858.06 |
| Paid | $0.00 |
| Bill Total | $5,858.06 |
| Interest | $0.00 |
| Bill Balance | $5,858.06 |
| Prior Billed* | $5,858.06 |
| Total Account Balance** | $5,916.64 |
| Ad Valorem Tax Rate | 92.605 |
| Tax District | 60BT (60BT) |
* 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 | $6,528.96 | $0.00 | $0.00 | $6,528.96 | $0.00 | $0.00 | 9.6056 | 60BT |
| 2023 REAL ESTATE TAXES | $6,596.52 | $0.00 | $0.00 | $6,596.52 | $0.00 | $0.00 | 9.7097 | 60BT |
| 2022 REAL ESTATE TAXES | $7,179.08 | $0.00 | $0.00 | $7,179.08 | $0.00 | $0.00 | 9.7754 | 60BT |
| 2021 REAL ESTATE TAXES | $7,171.22 | $10.00 | $430.28 | $7,611.50 | $0.00 | $0.00 | 9.8104 | 60BT |
| 2020 REAL ESTATE TAXES | $6,762.70 | $0.00 | $0.00 | $6,762.70 | $0.00 | $0.00 | 9.9479 | 60BT |
| 2019 REAL ESTATE TAXES | $6,620.50 | $0.00 | $0.00 | $6,620.50 | $0.00 | $0.00 | 9.9500 | 60BT |
| 2018 REAL ESTATE TAXES | $5,962.56 | $0.00 | $0.00 | $5,962.56 | $0.00 | $0.00 | 8.9162 | 60BT |
| 2017 REAL ESTATE TAXES | $6,020.16 | $10.00 | $361.21 | $6,391.37 | $0.00 | $0.00 | 9.0066 | 60BT |
| 2016 REAL ESTATE TAXES | $5,707.32 | $0.00 | $57.07 | $5,764.39 | $0.00 | $0.00 | 9.0009 | 60BT |
| 2015 REAL ESTATE TAXES | $5,686.46 | $0.00 | $0.00 | $5,686.46 | $0.00 | $0.00 | 8.9644 | 60BT |
| 2014 REAL ESTATE TAXES | $5,317.48 | $0.00 | $0.00 | $5,317.48 | $0.00 | $0.00 | 8.9816 | 60BT |
| 2013 REAL ESTATE TAXES | $5,329.08 | $0.00 | $0.00 | $5,329.08 | $0.00 | $0.00 | 9.0083 | 60BT |
| 2012 REAL ESTATE TAXES | $5,180.06 | $0.00 | $0.00 | $5,180.06 | $0.00 | $0.00 | 9.0798 | 60BT |
| 2011 REAL ESTATE TAXES | $4,878.88 | $10.00 | $292.73 | $5,181.61 | $0.00 | $0.00 | 8.8920 | 60BT |
| 2010 REAL ESTATE TAXES | $5,406.04 | $0.00 | $108.12 | $5,514.16 | $0.00 | $0.00 | 9.4348 | 60BT |
| 2009 REAL ESTATE TAXES | $5,270.90 | $10.00 | $316.25 | $5,597.15 | $0.00 | $0.00 | 9.1520 | 60BT |
| 2008 REAL ESTATE TAXES | $5,142.06 | $0.00 | $149.85 | $5,291.91 | $0.00 | $0.00 | 9.2604 | 60BT |
| 2007 REAL ESTATE TAXES | $5,084.64 | $0.00 | $254.23 | $5,338.87 | $0.00 | $0.00 | 9.4371 | 60BT |
| 2006 REAL ESTATE TAXES | $3,849.22 | $0.00 | $0.00 | $3,849.22 | $0.00 | $0.00 | 9.8006 | 60BT |
| 2005 REAL ESTATE TAXES | $3,683.76 | $0.00 | $0.00 | $3,683.76 | $0.00 | $0.00 | 9.3829 | 60BT |
| 2004 REAL ESTATE TAXES | $3,295.28 | $0.00 | $0.00 | $3,295.28 | $0.00 | $0.00 | 9.7870 | 60BT |
| 2003 REAL ESTATE TAXES | $3,249.02 | $0.00 | $0.00 | $3,249.02 | $0.00 | $0.00 | 9.6496 | 60B |
| 2002 REAL ESTATE TAXES | $3,195.40 | $0.00 | $0.00 | $3,195.40 | $0.00 | $0.00 | 9.4875 | 60B |
| 2001 REAL ESTATE TAXES | $2,884.26 | $0.00 | $0.00 | $2,884.26 | $0.00 | $0.00 | 8.5637 | 60B |
| 2000 REAL ESTATE TAXES | $2,621.38 | $0.00 | $0.00 | $2,621.38 | $0.00 | $0.00 | 8.1995 | 60B |
| 1999 REAL ESTATE TAXES | $2,574.96 | $0.00 | $0.00 | $2,574.96 | $0.00 | $0.00 | 8.0543 | 60B |
| 1998 REAL ESTATE TAXES | $2,682.12 | $0.00 | $0.00 | $2,682.12 | $0.00 | $0.00 | 8.4000 | 60B |
| 1997 REAL ESTATE TAXES | $2,708.94 | $0.00 | $0.00 | $2,708.94 | $0.00 | $0.00 | 8.4840 | 60B |
| 1996 REAL ESTATE TAXES | $2,351.40 | $0.00 | $0.00 | $2,351.40 | $0.00 | $0.00 | 9.2502 | 60B |
| 1995 REAL ESTATE TAXES | $2,407.08 | $0.00 | $0.00 | $2,407.08 | $0.00 | $0.00 | 9.4692 | 60B |
| 1994 REAL ESTATE TAXES | $2,144.32 | $0.00 | $0.00 | $2,144.32 | $0.00 | $0.00 | 9.1716 | 60B |
| 1993 REAL ESTATE TAXES | $2,144.32 | $0.00 | $0.00 | $2,144.32 | $0.00 | $0.00 | 9.1716 | 60B |
| 1992 REAL ESTATE TAXES | $2,022.34 | $0.00 | $0.00 | $2,022.34 | $0.00 | $0.00 | 9.1716 | 60B |
| 1991 REAL ESTATE TAXES | $2,022.34 | $0.00 | $0.00 | $2,022.34 | $0.00 | $0.00 | 9.1716 | 60B |
| 1990 REAL ESTATE TAXES | $1,902.04 | $0.00 | $0.00 | $1,902.04 | $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 | 313.43 | .00 | 316.60 | 316.60 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 368.91 | 372.64 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 368.91 | 372.64 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 342.26 | 345.72 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 311.14 | 314.28 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 452.67 | 457.24 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 310.36 | 313.50 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 310.36 | 313.50 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 310.36 | 313.50 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 221.07 | 223.30 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 221.07 | 223.30 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 206.32 | 208.40 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 206.32 | 208.40 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 199.05 | 201.06 | .00 | .00 |
| 2009-2010 | 608 | SA Pueblo Consv Dist Maint Fund | 120.80 | 122.02 | .00 | .00 |
| 2008-2009 | 608 | SA Pueblo Consv Dist Maint Fund | 145.53 | 147.00 | .00 | .00 |
| 2007-2008 | 608 | SA Pueblo Consv Dist Maint Fund | 145.53 | 147.00 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 01/19/2026 | Bill | HUNSINGER FAMILY TRUST | $5,858.06 | $5,858.06 |
| 06/11/2025 | PAYMENT | 2024 - Bill Payment | $-372.64 | $0.00 |
| 06/11/2025 | PAYMENT | 2024 - Bill Payment | $-6,156.32 | $372.64 |
| 01/01/2025 | Bill | 2024 Tax Bill | $6,528.96 | $6,528.96 |
| 03/05/2024 | PAYMENT | 2023 - Bill Payment | $-372.64 | $0.00 |
| 03/05/2024 | PAYMENT | 2023 - Bill Payment | $-6,223.88 | $372.64 |
| 01/01/2024 | Bill | 2023 Tax Bill | $6,596.52 | $6,596.52 |
| 05/05/2023 | PAYMENT | 2022 - Bill Payment | $-345.72 | $0.00 |
| 05/05/2023 | PAYMENT | 2022 - Bill Payment | $-6,833.36 | $345.72 |
| 01/01/2023 | Bill | 2022 Tax Bill | $7,179.08 | $7,179.08 |
| 12/12/2022 | LIEN | 2021 Redemption Payment | $-7,861.27 | $0.00 |
| 12/12/2022 | LIEN | 2021 Redemption Interest/Fee | $235.77 | $7,861.27 |
| 10/31/2022 | PAYMENT | 2021 - Bill Payment | $-10.00 | $7,625.50 |
| 10/31/2022 | PAYMENT | 2021 - Bill Payment | $-333.14 | $7,635.50 |
| 10/31/2022 | PAYMENT | 2021 - Bill Payment | $-7,268.36 | $7,968.64 |
| 10/31/2022 | INTEREST | 2021 Interest/Penalty | $10.00 | $15,237.00 |
| 10/31/2022 | INTEREST | 2021 Interest/Penalty | $430.28 | $15,227.00 |
| 10/17/2022 | LIEN | 2021 Tax Lien | $7,625.50 | $14,796.72 |
| 01/01/2022 | Bill | 2021 Tax Bill | $7,171.22 | $7,171.22 |
| 07/26/2021 | PAYMENT | 2020 - Bill Payment | $2,890.16 | $0.00 |
| 04/20/2021 | PAYMENT | 2020 - Bill Payment | $-457.24 | $-2,890.16 |
| 04/20/2021 | PAYMENT | 2020 - Bill Payment | $-9,195.62 | $-2,432.92 |
| 01/01/2021 | Bill | 2020 Tax Bill | $6,762.70 | $6,762.70 |
| 04/27/2020 | PAYMENT | 2019 - Bill Payment | $-6,307.00 | $0.00 |
| 04/27/2020 | PAYMENT | 2019 - Bill Payment | $-313.50 | $6,307.00 |
| 01/01/2020 | Bill | 2019 Tax Bill | $6,620.50 | $6,620.50 |
| 04/26/2019 | PAYMENT | 2018 - Bill Payment | $-313.50 | $0.00 |
| 04/26/2019 | PAYMENT | 2018 - Bill Payment | $-5,649.06 | $313.50 |
| 04/03/2019 | LIEN | 2017 Redemption Payment | $-6,794.57 | $5,962.56 |
| 04/03/2019 | LIEN | 2017 Redemption Interest/Fee | $391.20 | $12,757.13 |
| 01/01/2019 | Bill | 2018 Tax Bill | $5,962.56 | $12,365.93 |
| 10/19/2018 | PAYMENT | 2017 - Bill Payment | $-10.00 | $6,403.37 |
| 10/19/2018 | PAYMENT | 2017 - Bill Payment | $-332.31 | $6,413.37 |
| 10/19/2018 | PAYMENT | 2017 - Bill Payment | $-6,049.06 | $6,745.68 |
| 10/19/2018 | INTEREST | 2017 Interest/Penalty | $10.00 | $12,794.74 |
| 10/19/2018 | INTEREST | 2017 Interest/Penalty | $361.21 | $12,784.74 |
| 10/16/2018 | LIEN | 2017 Tax Lien | $6,403.37 | $12,423.53 |
| 01/01/2018 | Bill | 2017 Tax Bill | $6,020.16 | $6,020.16 |
| 05/15/2017 | PAYMENT | 2016 - Bill Payment | $-225.53 | $0.00 |
| 05/15/2017 | PAYMENT | 2016 - Bill Payment | $-5,538.86 | $225.53 |
| 05/15/2017 | INTEREST | 2016 Interest/Penalty | $57.07 | $5,764.39 |
| 01/01/2017 | Bill | 2016 Tax Bill | $5,707.32 | $5,707.32 |
| 02/02/2016 | PAYMENT | 2015 - Bill Payment | $-223.30 | $0.00 |
| 02/02/2016 | PAYMENT | 2015 - Bill Payment | $-5,463.16 | $223.30 |
| 01/01/2016 | Bill | 2015 Tax Bill | $5,686.46 | $5,686.46 |
| 05/08/2015 | PAYMENT | 2014 - Bill Payment | $-208.40 | $0.00 |
| 05/08/2015 | PAYMENT | 2014 - Bill Payment | $-5,109.08 | $208.40 |
| 01/01/2015 | Bill | 2014 Tax Bill | $5,317.48 | $5,317.48 |
| 05/08/2014 | PAYMENT | 2013 - Bill Payment | $-208.40 | $0.00 |
| 05/08/2014 | PAYMENT | 2013 - Bill Payment | $-5,120.68 | $208.40 |
| 01/01/2014 | Bill | 2013 Tax Bill | $5,329.08 | $5,329.08 |
| 04/30/2013 | PAYMENT | 2012 - Bill Payment | $-201.06 | $0.00 |
| 04/30/2013 | PAYMENT | 2012 - Bill Payment | $-4,979.00 | $201.06 |
| 03/29/2013 | LIEN | 2011 Redemption Payment | $-5,460.50 | $5,180.06 |
| 03/29/2013 | LIEN | 2011 Redemption Interest/Fee | $266.89 | $10,640.56 |
| 01/01/2013 | Bill | 2012 Tax Bill | $5,180.06 | $10,373.67 |
| 10/23/2012 | PAYMENT | 2011 - Bill Payment | $-5,171.61 | $5,193.61 |
| 10/23/2012 | PAYMENT | 2011 - Bill Payment | $-10.00 | $10,365.22 |
| 10/23/2012 | INTEREST | 2011 Interest/Penalty | $10.00 | $10,375.22 |
| 10/23/2012 | INTEREST | 2011 Interest/Penalty | $292.73 | $10,365.22 |
| 10/17/2012 | LIEN | 2011 Tax Lien | $5,193.61 | $10,072.49 |
| 01/01/2012 | Bill | 2011 Tax Bill | $4,878.88 | $4,878.88 |
| 11/07/2011 | LIEN | 2010 Redemption Payment | $-5,749.31 | $0.00 |
| 11/07/2011 | LIEN | 2010 Redemption Interest/Fee | $230.15 | $5,749.31 |
| 11/07/2011 | LIEN | 2009 Redemption Payment | $-6,224.29 | $5,519.16 |
| 11/07/2011 | LIEN | 2009 Redemption Interest/Fee | $615.14 | $11,743.45 |
| 06/23/2011 | PAYMENT | 2010 - Bill Payment | $-5,389.70 | $11,128.31 |
| 06/23/2011 | PAYMENT | 2010 - Bill Payment | $-124.46 | $16,518.01 |
| 06/23/2011 | INTEREST | 2010 Interest/Penalty | $108.12 | $16,642.47 |
| 06/20/2011 | LIEN | 2010 Tax Lien | $5,519.16 | $16,534.35 |
| 01/01/2011 | Bill | 2010 Tax Bill | $5,406.04 | $11,015.19 |
| 10/27/2010 | PAYMENT | 2009 - Bill Payment | $-155.82 | $5,609.15 |
| 10/27/2010 | PAYMENT | 2009 - Bill Payment | $-10.00 | $5,764.97 |
| 10/27/2010 | PAYMENT | 2009 - Bill Payment | $-5,431.33 | $5,774.97 |
| 10/27/2010 | INTEREST | 2009 Interest/Penalty | $10.00 | $11,206.30 |
| 10/27/2010 | INTEREST | 2009 Interest/Penalty | $316.25 | $11,196.30 |
| 10/20/2010 | LIEN | 2009 Tax Lien | $5,609.15 | $10,880.05 |
| 01/01/2010 | Bill | 2009 Tax Bill | $5,270.90 | $5,270.90 |
| 07/20/2009 | PAYMENT | 2008 - Bill Payment | $-5,144.91 | $0.00 |
| 07/20/2009 | PAYMENT | 2008 - Bill Payment | $-147.00 | $5,144.91 |
| 07/20/2009 | INTEREST | 2008 Interest/Penalty | $149.85 | $5,291.91 |
| 01/01/2009 | Bill | 2008 Tax Bill | $5,142.06 | $5,142.06 |
| 09/10/2008 | PAYMENT | 2007 - Bill Payment | $-5,338.87 | $0.00 |
| 09/10/2008 | INTEREST | 2007 Interest/Penalty | $254.23 | $5,338.87 |
| 01/01/2008 | Bill | 2007 Tax Bill | $5,084.64 | $5,084.64 |
| 04/17/2007 | PAYMENT | 2006 - Bill Payment | $-1,924.61 | $0.00 |
| 02/07/2007 | PAYMENT | 2006 - Bill Payment | $-1,924.61 | $1,924.61 |
| 01/01/2007 | Bill | 2006 Tax Bill | $3,849.22 | $3,849.22 |
| 06/05/2006 | PAYMENT | 2005 - Bill Payment | $-1,841.88 | $0.00 |
| 03/02/2006 | PAYMENT | 2005 - Bill Payment | $-1,841.88 | $1,841.88 |
| 01/01/2006 | Bill | 2005 Tax Bill | $3,683.76 | $3,683.76 |
| 06/06/2005 | PAYMENT | 2004 - Bill Payment | $-1,647.64 | $0.00 |
| 02/25/2005 | PAYMENT | 2004 - Bill Payment | $-1,647.64 | $1,647.64 |
| 01/01/2005 | Bill | 2004 Tax Bill | $3,295.28 | $3,295.28 |
| 04/02/2004 | PAYMENT | 2003 - Bill Payment | $-3,249.02 | $0.00 |
| 01/01/2004 | Bill | 2003 Tax Bill | $3,249.02 | $3,249.02 |
| 03/18/2003 | PAYMENT | 2002 - Bill Payment | $-3,195.40 | $0.00 |
| 01/01/2003 | Bill | 2002 Tax Bill | $3,195.40 | $3,195.40 |
| 04/11/2002 | PAYMENT | 2001 - Bill Payment | $-2,884.26 | $0.00 |
| 01/01/2002 | Bill | 2001 Tax Bill | $2,884.26 | $2,884.26 |
| 04/04/2001 | PAYMENT | 2000 - Bill Payment | $-2,621.38 | $0.00 |
| 01/01/2001 | Bill | 2000 Tax Bill | $2,621.38 | $2,621.38 |
| 04/05/2000 | PAYMENT | 1999 - Bill Payment | $-2,574.96 | $0.00 |
| 01/01/2000 | Bill | 1999 Tax Bill | $2,574.96 | $2,574.96 |
| 04/14/1999 | PAYMENT | 1998 - Bill Payment | $-2,682.12 | $0.00 |
| 01/01/1999 | Bill | 1998 Tax Bill | $2,682.12 | $2,682.12 |
| 03/16/1998 | PAYMENT | 1997 - Bill Payment | $-2,708.94 | $0.00 |
| 01/01/1998 | Bill | 1997 Tax Bill | $2,708.94 | $2,708.94 |
| 04/11/1997 | PAYMENT | 1996 - Bill Payment | $-2,351.40 | $0.00 |
| 01/01/1997 | Bill | 1996 Tax Bill | $2,351.40 | $2,351.40 |
| 04/04/1996 | PAYMENT | 1995 - Bill Payment | $-2,407.08 | $0.00 |
| 01/01/1996 | Bill | 1995 Tax Bill | $2,407.08 | $2,407.08 |
| 04/06/1995 | PAYMENT | 1994 - Bill Payment | $-2,144.32 | $0.00 |
| 01/01/1995 | Bill | 1994 Tax Bill | $2,144.32 | $2,144.32 |
| 04/05/1994 | PAYMENT | 1993 - Bill Payment | $-2,144.32 | $0.00 |
| 01/01/1994 | Bill | 1993 Tax Bill | $2,144.32 | $2,144.32 |
| 04/02/1993 | PAYMENT | 1992 - Bill Payment | $-2,022.34 | $0.00 |
| 01/01/1993 | Bill | 1992 Tax Bill | $2,022.34 | $2,022.34 |
| 04/06/1992 | PAYMENT | 1991 - Bill Payment | $-2,022.34 | $0.00 |
| 01/01/1992 | Bill | 1991 Tax Bill | $2,022.34 | $2,022.34 |
| 04/05/1991 | PAYMENT | 1990 - Bill Payment | $-1,902.04 | $0.00 |
| 01/01/1991 | Bill | 1990 Tax Bill | $1,902.04 | $1,902.04 |