Tax Account 06-131-13-025
Owners
ASHCRAFT DEREK
2911 E CERRO VISTA
KINGMAN, AZ 86409-0110
ASHCRAFT KELLIE
Account Summary
| Account ID | 06-131-13-025 |
|---|---|
| Account Type | Real Estate |
| Location | 657 S BOND DR E PUEBLO WEST |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $2,003.95 |
| Taxed incl Special Assessments | $2,003.95 |
| Paid | $1,001.98 |
| Bill Total | $2,003.95 |
| Interest | $0.00 |
| Bill Balance | $1,001.97 |
| Prior Billed* | $1,001.97 |
| Total Account Balance** | $1,001.97 |
| Ad Valorem Tax Rate | 99.183 |
| Tax District | 70E (70E) |
* 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 | $2,000.56 | $0.00 | $0.00 | $2,000.56 | $0.00 | $0.00 | 9.8754 | 70E |
| 2023 REAL ESTATE TAXES | $2,023.54 | $0.00 | $0.00 | $2,023.54 | $0.00 | $0.00 | 9.9907 | 70E |
| 2022 REAL ESTATE TAXES | $1,667.64 | $0.00 | $0.00 | $1,667.64 | $0.00 | $0.00 | 9.9018 | 70E |
| 2021 REAL ESTATE TAXES | $1,537.78 | $0.00 | $0.00 | $1,537.78 | $0.00 | $0.00 | 9.8699 | 70E |
| 2020 REAL ESTATE TAXES | $1,203.50 | $0.00 | $0.00 | $1,203.50 | $0.00 | $0.00 | 9.8924 | 70E |
| 2019 REAL ESTATE TAXES | $1,199.82 | $0.00 | $0.00 | $1,199.82 | $0.00 | $0.00 | 9.8651 | 70E |
| 2018 REAL ESTATE TAXES | $1,032.52 | $0.00 | $0.00 | $1,032.52 | $0.00 | $0.00 | 9.8705 | 70E |
| 2017 REAL ESTATE TAXES | $1,033.76 | $0.00 | $0.00 | $1,033.76 | $0.00 | $0.00 | 9.8826 | 70E |
| 2016 REAL ESTATE TAXES | $962.92 | $0.00 | $0.00 | $962.92 | $0.00 | $0.00 | 9.9073 | 70E |
| 2015 REAL ESTATE TAXES | $954.90 | $0.00 | $0.00 | $954.90 | $0.00 | $0.00 | 9.8242 | 70E |
| 2014 REAL ESTATE TAXES | $890.90 | $0.00 | $0.00 | $890.90 | $0.00 | $0.00 | 9.8320 | 70E |
| 2013 REAL ESTATE TAXES | $885.12 | $0.00 | $0.00 | $885.12 | $0.00 | $0.00 | 9.7677 | 70E |
| 2012 REAL ESTATE TAXES | $946.13 | $0.00 | $0.00 | $946.13 | $0.00 | $0.00 | 9.8134 | 70E |
| 2011 REAL ESTATE TAXES | $937.44 | $0.00 | $0.00 | $937.44 | $0.00 | $0.00 | 9.8079 | 70E |
| 2010 REAL ESTATE TAXES | $1,019.22 | $0.00 | $0.00 | $1,019.22 | $0.00 | $0.00 | 9.9029 | 70E |
| 2009 REAL ESTATE TAXES | $1,027.56 | $0.00 | $0.00 | $1,027.56 | $0.00 | $0.00 | 9.9859 | 70E |
| 2008 REAL ESTATE TAXES | $1,023.96 | $0.00 | $0.00 | $1,023.96 | $0.00 | $0.00 | 9.9899 | 70E |
| 2007 REAL ESTATE TAXES | $1,039.78 | $0.00 | $0.00 | $1,039.78 | $0.00 | $0.00 | 10.1441 | 70E |
| 2006 REAL ESTATE TAXES | $1,022.16 | $0.00 | $0.00 | $1,022.16 | $0.00 | $0.00 | 10.8624 | 70E |
| 2005 REAL ESTATE TAXES | $982.90 | $0.00 | $0.00 | $982.90 | $0.00 | $0.00 | 10.4452 | 70E |
| 2004 REAL ESTATE TAXES | $970.30 | $0.00 | $0.00 | $970.30 | $0.00 | $0.00 | 11.2563 | 70E |
| 2003 REAL ESTATE TAXES | $289.04 | $0.00 | $0.00 | $289.04 | $0.00 | $0.00 | 11.0740 | 70E |
| 2002 REAL ESTATE TAXES | $262.94 | $0.00 | $2.63 | $265.57 | $0.00 | $0.00 | 10.6454 | 70E |
| 2001 REAL ESTATE TAXES | $245.80 | $0.00 | $0.00 | $245.80 | $0.00 | $0.00 | 9.9515 | 70E |
| 2000 REAL ESTATE TAXES | $204.70 | $0.00 | $0.00 | $204.70 | $0.00 | $0.00 | 9.9365 | 70E |
| 1999 REAL ESTATE TAXES | $177.44 | $0.00 | $0.00 | $177.44 | $0.00 | $0.00 | 8.6137 | 7060 |
| 1998 REAL ESTATE TAXES | $126.52 | $0.00 | $0.00 | $126.52 | $0.00 | $0.00 | 8.7246 | 60G |
| 1997 REAL ESTATE TAXES | $127.72 | $0.00 | $0.00 | $127.72 | $0.00 | $0.00 | 8.8086 | 60G |
| 1996 REAL ESTATE TAXES | $71.70 | $0.00 | $0.00 | $71.70 | $0.00 | $0.00 | 9.5595 | 60G |
| 1995 REAL ESTATE TAXES | $73.34 | $0.00 | $0.00 | $73.34 | $0.00 | $0.00 | 9.7785 | 60G |
| 1994 REAL ESTATE TAXES | $79.12 | $0.00 | $0.00 | $79.12 | $0.00 | $0.00 | 10.5490 | 60G |
| 1993 REAL ESTATE TAXES | $79.12 | $0.00 | $0.00 | $79.12 | $0.00 | $0.00 | 10.5490 | 60G |
| 1992 REAL ESTATE TAXES | $79.12 | $0.00 | $0.00 | $79.12 | $0.00 | $0.00 | 10.5490 | 60G |
| 1991 REAL ESTATE TAXES | $79.12 | $0.00 | $0.00 | $79.12 | $0.00 | $0.00 | 10.5490 | 60G |
| 1990 REAL ESTATE TAXES | $87.92 | $0.00 | $0.00 | $87.92 | $0.00 | $0.00 | 10.1047 | 60G |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 26.89 | 13.57 | 13.59 | 13.59 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 32.06 | 32.38 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 32.06 | 32.38 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 21.74 | 21.96 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 19.58 | 19.78 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 15.27 | 15.42 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 15.27 | 15.42 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 13.05 | 13.18 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 13.05 | 13.18 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 8.16 | 8.24 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 8.16 | 8.24 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 7.60 | 7.68 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 7.60 | 7.68 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 8.09 | 8.17 | .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 | $-1,001.98 | $1,001.97 |
| 01/19/2026 | Bill | ASHCRAFT DEREK | $2,003.95 | $2,003.95 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-16.19 | $0.00 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-984.09 | $16.19 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-16.19 | $1,000.28 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-984.09 | $1,016.47 |
| 01/01/2025 | Bill | 2024 Tax Bill | $2,000.56 | $2,000.56 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-995.58 | $0.00 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-16.19 | $995.58 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-995.58 | $1,011.77 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-16.19 | $2,007.35 |
| 01/01/2024 | Bill | 2023 Tax Bill | $2,023.54 | $2,023.54 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-10.98 | $0.00 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-822.84 | $10.98 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-822.84 | $833.82 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-10.98 | $1,656.66 |
| 01/01/2023 | Bill | 2022 Tax Bill | $1,667.64 | $1,667.64 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-9.89 | $0.00 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-759.00 | $9.89 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-9.89 | $768.89 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-759.00 | $778.78 |
| 01/01/2022 | Bill | 2021 Tax Bill | $1,537.78 | $1,537.78 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-594.04 | $0.00 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-7.71 | $594.04 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-594.04 | $601.75 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-7.71 | $1,195.79 |
| 01/01/2021 | Bill | 2020 Tax Bill | $1,203.50 | $1,203.50 |
| 06/09/2020 | PAYMENT | 2019 - Bill Payment | $-7.71 | $0.00 |
| 06/09/2020 | PAYMENT | 2019 - Bill Payment | $-592.20 | $7.71 |
| 02/12/2020 | PAYMENT | 2019 - Bill Payment | $-7.71 | $599.91 |
| 02/12/2020 | PAYMENT | 2019 - Bill Payment | $-592.20 | $607.62 |
| 01/01/2020 | Bill | 2019 Tax Bill | $1,199.82 | $1,199.82 |
| 06/07/2019 | PAYMENT | 2018 - Bill Payment | $-509.67 | $0.00 |
| 06/07/2019 | PAYMENT | 2018 - Bill Payment | $-6.59 | $509.67 |
| 02/14/2019 | PAYMENT | 2018 - Bill Payment | $-6.59 | $516.26 |
| 02/14/2019 | PAYMENT | 2018 - Bill Payment | $-509.67 | $522.85 |
| 01/01/2019 | Bill | 2018 Tax Bill | $1,032.52 | $1,032.52 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-510.29 | $0.00 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-6.59 | $510.29 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-6.59 | $516.88 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-510.29 | $523.47 |
| 01/01/2018 | Bill | 2017 Tax Bill | $1,033.76 | $1,033.76 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-4.12 | $0.00 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-477.34 | $4.12 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-4.12 | $481.46 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-477.34 | $485.58 |
| 01/01/2017 | Bill | 2016 Tax Bill | $962.92 | $962.92 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-473.33 | $0.00 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-4.12 | $473.33 |
| 01/29/2016 | PAYMENT | 2015 - Bill Payment | $-4.12 | $477.45 |
| 01/29/2016 | PAYMENT | 2015 - Bill Payment | $-473.33 | $481.57 |
| 01/01/2016 | Bill | 2015 Tax Bill | $954.90 | $954.90 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-441.61 | $0.00 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-3.84 | $441.61 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-3.84 | $445.45 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-441.61 | $449.29 |
| 01/01/2015 | Bill | 2014 Tax Bill | $890.90 | $890.90 |
| 06/10/2014 | PAYMENT | 2013 - Bill Payment | $-438.72 | $0.00 |
| 06/10/2014 | PAYMENT | 2013 - Bill Payment | $-3.84 | $438.72 |
| 02/25/2014 | PAYMENT | 2013 - Bill Payment | $-438.72 | $442.56 |
| 02/25/2014 | PAYMENT | 2013 - Bill Payment | $-3.84 | $881.28 |
| 01/01/2014 | Bill | 2013 Tax Bill | $885.12 | $885.12 |
| 06/10/2013 | PAYMENT | 2012 - Bill Payment | $-468.98 | $0.00 |
| 06/10/2013 | PAYMENT | 2012 - Bill Payment | $-4.08 | $468.98 |
| 02/22/2013 | PAYMENT | 2012 - Bill Payment | $-4.09 | $473.06 |
| 02/22/2013 | PAYMENT | 2012 - Bill Payment | $-468.98 | $477.15 |
| 01/01/2013 | Bill | 2012 Tax Bill | $946.13 | $946.13 |
| 06/08/2012 | PAYMENT | 2011 - Bill Payment | $-468.72 | $0.00 |
| 02/23/2012 | PAYMENT | 2011 - Bill Payment | $-468.72 | $468.72 |
| 01/01/2012 | Bill | 2011 Tax Bill | $937.44 | $937.44 |
| 06/09/2011 | PAYMENT | 2010 - Bill Payment | $-509.61 | $0.00 |
| 02/24/2011 | PAYMENT | 2010 - Bill Payment | $-509.61 | $509.61 |
| 01/01/2011 | Bill | 2010 Tax Bill | $1,019.22 | $1,019.22 |
| 06/07/2010 | PAYMENT | 2009 - Bill Payment | $-513.78 | $0.00 |
| 02/22/2010 | PAYMENT | 2009 - Bill Payment | $-513.78 | $513.78 |
| 01/01/2010 | Bill | 2009 Tax Bill | $1,027.56 | $1,027.56 |
| 06/08/2009 | PAYMENT | 2008 - Bill Payment | $-511.98 | $0.00 |
| 02/23/2009 | PAYMENT | 2008 - Bill Payment | $-511.98 | $511.98 |
| 01/01/2009 | Bill | 2008 Tax Bill | $1,023.96 | $1,023.96 |
| 06/09/2008 | PAYMENT | 2007 - Bill Payment | $-519.89 | $0.00 |
| 02/21/2008 | PAYMENT | 2007 - Bill Payment | $-519.89 | $519.89 |
| 01/01/2008 | Bill | 2007 Tax Bill | $1,039.78 | $1,039.78 |
| 06/08/2007 | PAYMENT | 2006 - Bill Payment | $-511.08 | $0.00 |
| 02/23/2007 | PAYMENT | 2006 - Bill Payment | $-511.08 | $511.08 |
| 01/01/2007 | Bill | 2006 Tax Bill | $1,022.16 | $1,022.16 |
| 06/08/2006 | PAYMENT | 2005 - Bill Payment | $-491.45 | $0.00 |
| 02/23/2006 | PAYMENT | 2005 - Bill Payment | $-491.45 | $491.45 |
| 01/01/2006 | Bill | 2005 Tax Bill | $982.90 | $982.90 |
| 06/09/2005 | PAYMENT | 2004 - Bill Payment | $-485.15 | $0.00 |
| 02/18/2005 | PAYMENT | 2004 - Bill Payment | $-485.15 | $485.15 |
| 01/01/2005 | Bill | 2004 Tax Bill | $970.30 | $970.30 |
| 06/08/2004 | PAYMENT | 2003 - Bill Payment | $-144.52 | $0.00 |
| 02/24/2004 | PAYMENT | 2003 - Bill Payment | $-144.52 | $144.52 |
| 01/01/2004 | Bill | 2003 Tax Bill | $289.04 | $289.04 |
| 05/27/2003 | PAYMENT | 2002 - Bill Payment | $-265.57 | $0.00 |
| 05/27/2003 | INTEREST | 2002 Interest/Penalty | $2.63 | $265.57 |
| 01/01/2003 | Bill | 2002 Tax Bill | $262.94 | $262.94 |
| 01/23/2002 | PAYMENT | 2001 - Bill Payment | $-245.80 | $0.00 |
| 01/01/2002 | Bill | 2001 Tax Bill | $245.80 | $245.80 |
| 02/06/2001 | PAYMENT | 2000 - Bill Payment | $-204.70 | $0.00 |
| 01/01/2001 | Bill | 2000 Tax Bill | $204.70 | $204.70 |
| 02/19/2000 | PAYMENT | 1999 - Bill Payment | $-177.44 | $0.00 |
| 01/01/2000 | Bill | 1999 Tax Bill | $177.44 | $177.44 |
| 01/07/1999 | PAYMENT | 1998 - Bill Payment | $-126.52 | $0.00 |
| 01/01/1999 | Bill | 1998 Tax Bill | $126.52 | $126.52 |
| 02/06/1998 | PAYMENT | 1997 - Bill Payment | $-127.72 | $0.00 |
| 01/01/1998 | Bill | 1997 Tax Bill | $127.72 | $127.72 |
| 01/10/1997 | PAYMENT | 1996 - Bill Payment | $-71.70 | $0.00 |
| 01/01/1997 | Bill | 1996 Tax Bill | $71.70 | $71.70 |
| 02/12/1996 | PAYMENT | 1995 - Bill Payment | $-73.34 | $0.00 |
| 01/01/1996 | Bill | 1995 Tax Bill | $73.34 | $73.34 |
| 01/06/1995 | PAYMENT | 1994 - Bill Payment | $-79.12 | $0.00 |
| 01/01/1995 | Bill | 1994 Tax Bill | $79.12 | $79.12 |
| 02/07/1994 | PAYMENT | 1993 - Bill Payment | $-79.12 | $0.00 |
| 01/01/1994 | Bill | 1993 Tax Bill | $79.12 | $79.12 |
| 02/05/1993 | PAYMENT | 1992 - Bill Payment | $-79.12 | $0.00 |
| 01/01/1993 | Bill | 1992 Tax Bill | $79.12 | $79.12 |
| 02/05/1992 | PAYMENT | 1991 - Bill Payment | $-79.12 | $0.00 |
| 01/01/1992 | Bill | 1991 Tax Bill | $79.12 | $79.12 |
| 02/05/1991 | PAYMENT | 1990 - Bill Payment | $-87.92 | $0.00 |
| 01/01/1991 | Bill | 1990 Tax Bill | $87.92 | $87.92 |