Tax Account 06-132-10-014
Owners
PENNY JOSEPH C
1770 N VALLEY DR 59
APACHE JUNCTION, AZ 85120
PENNY BESS M
Account Summary
| Account ID | 06-132-10-014 |
|---|---|
| Account Type | Real Estate |
| Location | 561 S MAHER DR PUEBLO WEST |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $1,967.39 |
| Taxed incl Special Assessments | $1,967.39 |
| Paid | $1,967.39 |
| Bill Total | $0.00 |
| Interest | $0.00 |
| Bill Balance | $0.00 |
| Prior Billed* | $0.00 |
| Total Account Balance** | |
| 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
This account last billed in 0
Past Years
| Description | Original | Penalty | Interest | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|---|
| 2025 REAL ESTATE TAXES | $1,967.39 | $0.00 | $0.00 | $1,967.39 | $0.00 | $0.00 | 9.9183 | 70E |
| 2024 REAL ESTATE TAXES | $1,709.20 | $0.00 | $0.00 | $1,709.20 | $0.00 | $0.00 | 9.8754 | 70E |
| 2023 REAL ESTATE TAXES | $1,728.82 | $0.00 | $0.00 | $1,728.82 | $0.00 | $0.00 | 9.9907 | 70E |
| 2022 REAL ESTATE TAXES | $1,448.50 | $0.00 | $0.00 | $1,448.50 | $0.00 | $0.00 | 9.9018 | 70E |
| 2021 REAL ESTATE TAXES | $1,484.76 | $0.00 | $0.00 | $1,484.76 | $0.00 | $0.00 | 9.8699 | 70E |
| 2020 REAL ESTATE TAXES | $1,209.54 | $0.00 | $0.00 | $1,209.54 | $0.00 | $0.00 | 9.8924 | 70E |
| 2019 REAL ESTATE TAXES | $1,206.34 | $0.00 | $0.00 | $1,206.34 | $0.00 | $0.00 | 9.8651 | 70E |
| 2018 REAL ESTATE TAXES | $1,038.72 | $0.00 | $0.00 | $1,038.72 | $0.00 | $0.00 | 9.8705 | 70E |
| 2017 REAL ESTATE TAXES | $1,039.96 | $0.00 | $0.00 | $1,039.96 | $0.00 | $0.00 | 9.8826 | 70E |
| 2016 REAL ESTATE TAXES | $981.10 | $0.00 | $0.00 | $981.10 | $0.00 | $0.00 | 9.9073 | 70E |
| 2015 REAL ESTATE TAXES | $972.94 | $0.00 | $0.00 | $972.94 | $0.00 | $0.00 | 9.8242 | 70E |
| 2014 REAL ESTATE TAXES | $891.58 | $0.00 | $0.00 | $891.58 | $0.00 | $0.00 | 9.8320 | 70E |
| 2013 REAL ESTATE TAXES | $885.80 | $0.00 | $0.00 | $885.80 | $0.00 | $0.00 | 9.7677 | 70E |
| 2012 REAL ESTATE TAXES | $941.98 | $0.00 | $0.00 | $941.98 | $0.00 | $0.00 | 9.8134 | 70E |
| 2011 REAL ESTATE TAXES | $933.32 | $0.00 | $0.00 | $933.32 | $0.00 | $0.00 | 9.8079 | 70E |
| 2010 REAL ESTATE TAXES | $1,013.86 | $0.00 | $0.00 | $1,013.86 | $0.00 | $0.00 | 9.9029 | 70E |
| 2009 REAL ESTATE TAXES | $1,021.56 | $0.00 | $0.00 | $1,021.56 | $0.00 | $0.00 | 9.9859 | 70E |
| 2008 REAL ESTATE TAXES | $1,018.98 | $0.00 | $40.76 | $1,059.74 | $0.00 | $0.00 | 9.9899 | 70E |
| 2007 REAL ESTATE TAXES | $1,034.70 | $0.00 | $0.00 | $1,034.70 | $0.00 | $0.00 | 10.1441 | 70E |
| 2006 REAL ESTATE TAXES | $871.16 | $0.00 | $0.00 | $871.16 | $0.00 | $0.00 | 10.8624 | 70E |
| 2005 REAL ESTATE TAXES | $837.72 | $0.00 | $16.75 | $854.47 | $0.00 | $0.00 | 10.4452 | 70E |
| 2004 REAL ESTATE TAXES | $873.50 | $0.00 | $0.00 | $873.50 | $0.00 | $0.00 | 11.2563 | 70E |
| 2003 REAL ESTATE TAXES | $859.34 | $0.00 | $0.00 | $859.34 | $0.00 | $0.00 | 11.0740 | 70E |
| 2002 REAL ESTATE TAXES | $879.32 | $0.00 | $0.00 | $879.32 | $0.00 | $0.00 | 10.6454 | 70E |
| 2001 REAL ESTATE TAXES | $822.00 | $0.00 | $0.00 | $822.00 | $0.00 | $0.00 | 9.9515 | 70E |
| 2000 REAL ESTATE TAXES | $847.58 | $0.00 | $0.00 | $847.58 | $0.00 | $0.00 | 9.9365 | 70E |
| 1999 REAL ESTATE TAXES | $734.75 | $0.00 | $0.00 | $734.75 | $0.00 | $0.00 | 8.6137 | 7060 |
| 1998 REAL ESTATE TAXES | $775.62 | $0.00 | $0.00 | $775.62 | $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 | 27.07 | 27.34 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 28.12 | 28.40 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 28.12 | 28.40 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 18.89 | 19.08 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 18.89 | 19.08 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 15.36 | 15.52 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 15.36 | 15.52 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 13.13 | 13.26 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 13.13 | 13.26 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 8.32 | 8.40 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 8.32 | 8.40 | .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 | 8.06 | 8.14 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 06/11/2026 | PAYMENT | CENTRAL LOAN ADMINISTRATION ACH | $-983.69 | $0.00 |
| 02/26/2026 | PAYMENT | COTALITYTS ACH CENTRAL LOAN ADMINISTRATION | $-983.70 | $983.69 |
| 01/19/2026 | Bill | PENNY JOSEPH C | $1,967.39 | $1,967.39 |
| 06/02/2025 | PAYMENT | 2024 - Bill Payment | $-840.40 | $0.00 |
| 06/02/2025 | PAYMENT | 2024 - Bill Payment | $-14.20 | $840.40 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-14.20 | $854.60 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-840.40 | $868.80 |
| 01/01/2025 | Bill | 2024 Tax Bill | $1,709.20 | $1,709.20 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-850.21 | $0.00 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-14.20 | $850.21 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-850.21 | $864.41 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-14.20 | $1,714.62 |
| 01/01/2024 | Bill | 2023 Tax Bill | $1,728.82 | $1,728.82 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-714.71 | $0.00 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-9.54 | $714.71 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-714.71 | $724.25 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-9.54 | $1,438.96 |
| 01/01/2023 | Bill | 2022 Tax Bill | $1,448.50 | $1,448.50 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-732.84 | $0.00 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-9.54 | $732.84 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-9.54 | $742.38 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-732.84 | $751.92 |
| 01/01/2022 | Bill | 2021 Tax Bill | $1,484.76 | $1,484.76 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-597.01 | $0.00 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-7.76 | $597.01 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-7.76 | $604.77 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-597.01 | $612.53 |
| 01/01/2021 | Bill | 2020 Tax Bill | $1,209.54 | $1,209.54 |
| 04/24/2020 | PAYMENT | 2019 - Bill Payment | $-7.76 | $0.00 |
| 04/24/2020 | PAYMENT | 2019 - Bill Payment | $-595.41 | $7.76 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-7.76 | $603.17 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-595.41 | $610.93 |
| 01/01/2020 | Bill | 2019 Tax Bill | $1,206.34 | $1,206.34 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-6.63 | $0.00 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-512.73 | $6.63 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-512.73 | $519.36 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-6.63 | $1,032.09 |
| 01/01/2019 | Bill | 2018 Tax Bill | $1,038.72 | $1,038.72 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-6.63 | $0.00 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-513.35 | $6.63 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-6.63 | $519.98 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-513.35 | $526.61 |
| 01/01/2018 | Bill | 2017 Tax Bill | $1,039.96 | $1,039.96 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-4.20 | $0.00 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-486.35 | $4.20 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-4.20 | $490.55 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-486.35 | $494.75 |
| 01/01/2017 | Bill | 2016 Tax Bill | $981.10 | $981.10 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-4.20 | $0.00 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-482.27 | $4.20 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-482.27 | $486.47 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-4.20 | $968.74 |
| 01/01/2016 | Bill | 2015 Tax Bill | $972.94 | $972.94 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-3.84 | $0.00 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-441.95 | $3.84 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-441.95 | $445.79 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-3.84 | $887.74 |
| 01/01/2015 | Bill | 2014 Tax Bill | $891.58 | $891.58 |
| 06/10/2014 | PAYMENT | 2013 - Bill Payment | $-3.84 | $0.00 |
| 06/10/2014 | PAYMENT | 2013 - Bill Payment | $-439.06 | $3.84 |
| 02/25/2014 | PAYMENT | 2013 - Bill Payment | $-439.06 | $442.90 |
| 02/25/2014 | PAYMENT | 2013 - Bill Payment | $-3.84 | $881.96 |
| 01/01/2014 | Bill | 2013 Tax Bill | $885.80 | $885.80 |
| 06/10/2013 | PAYMENT | 2012 - Bill Payment | $-466.92 | $0.00 |
| 06/10/2013 | PAYMENT | 2012 - Bill Payment | $-4.07 | $466.92 |
| 02/22/2013 | PAYMENT | 2012 - Bill Payment | $-4.07 | $470.99 |
| 02/22/2013 | PAYMENT | 2012 - Bill Payment | $-466.92 | $475.06 |
| 01/01/2013 | Bill | 2012 Tax Bill | $941.98 | $941.98 |
| 06/08/2012 | PAYMENT | 2011 - Bill Payment | $-466.66 | $0.00 |
| 02/23/2012 | PAYMENT | 2011 - Bill Payment | $-466.66 | $466.66 |
| 01/01/2012 | Bill | 2011 Tax Bill | $933.32 | $933.32 |
| 06/09/2011 | PAYMENT | 2010 - Bill Payment | $-506.93 | $0.00 |
| 02/24/2011 | PAYMENT | 2010 - Bill Payment | $-506.93 | $506.93 |
| 01/01/2011 | Bill | 2010 Tax Bill | $1,013.86 | $1,013.86 |
| 02/05/2010 | PAYMENT | 2009 - Bill Payment | $-1,021.56 | $0.00 |
| 01/01/2010 | Bill | 2009 Tax Bill | $1,021.56 | $1,021.56 |
| 08/05/2009 | PAYMENT | 2008 - Bill Payment | $-1,059.74 | $0.00 |
| 08/05/2009 | INTEREST | 2008 Interest/Penalty | $40.76 | $1,059.74 |
| 01/01/2009 | Bill | 2008 Tax Bill | $1,018.98 | $1,018.98 |
| 06/18/2008 | PAYMENT | 2007 - Bill Payment | $-517.35 | $0.00 |
| 02/12/2008 | PAYMENT | 2007 - Bill Payment | $-517.35 | $517.35 |
| 01/01/2008 | Bill | 2007 Tax Bill | $1,034.70 | $1,034.70 |
| 03/06/2007 | PAYMENT | 2006 - Bill Payment | $-871.16 | $0.00 |
| 01/01/2007 | Bill | 2006 Tax Bill | $871.16 | $871.16 |
| 06/16/2006 | PAYMENT | 2005 - Bill Payment | $-854.47 | $0.00 |
| 06/16/2006 | INTEREST | 2005 Interest/Penalty | $16.75 | $854.47 |
| 01/01/2006 | Bill | 2005 Tax Bill | $837.72 | $837.72 |
| 04/21/2005 | PAYMENT | 2004 - Bill Payment | $-436.75 | $0.00 |
| 02/24/2005 | PAYMENT | 2004 - Bill Payment | $-436.75 | $436.75 |
| 01/01/2005 | Bill | 2004 Tax Bill | $873.50 | $873.50 |
| 06/04/2004 | PAYMENT | 2003 - Bill Payment | $-429.67 | $0.00 |
| 02/27/2004 | PAYMENT | 2003 - Bill Payment | $-429.67 | $429.67 |
| 01/01/2004 | Bill | 2003 Tax Bill | $859.34 | $859.34 |
| 04/30/2003 | PAYMENT | 2002 - Bill Payment | $-879.32 | $0.00 |
| 01/01/2003 | Bill | 2002 Tax Bill | $879.32 | $879.32 |
| 05/07/2002 | PAYMENT | 2001 - Bill Payment | $-822.00 | $0.00 |
| 01/01/2002 | Bill | 2001 Tax Bill | $822.00 | $822.00 |
| 05/04/2001 | PAYMENT | 2000 - Bill Payment | $-847.58 | $0.00 |
| 01/01/2001 | Bill | 2000 Tax Bill | $847.58 | $847.58 |
| 03/22/2000 | PAYMENT | 1999 - Bill Payment | $-734.75 | $0.00 |
| 01/01/2000 | Bill | 1999 Tax Bill | $734.75 | $734.75 |
| 06/15/1999 | PAYMENT | 1998 - Bill Payment | $-387.81 | $0.00 |
| 02/25/1999 | PAYMENT | 1998 - Bill Payment | $-387.81 | $387.81 |
| 01/01/1999 | Bill | 1998 Tax Bill | $775.62 | $775.62 |
| 06/11/1998 | PAYMENT | 1997 - Bill Payment | $-63.86 | $0.00 |
| 03/04/1998 | PAYMENT | 1997 - Bill Payment | $-63.86 | $63.86 |
| 01/01/1998 | Bill | 1997 Tax Bill | $127.72 | $127.72 |
| 02/19/1997 | PAYMENT | 1996 - Bill Payment | $-71.70 | $0.00 |
| 01/01/1997 | Bill | 1996 Tax Bill | $71.70 | $71.70 |
| 05/03/1996 | PAYMENT | 1995 - Bill Payment | $-73.34 | $0.00 |
| 01/01/1996 | Bill | 1995 Tax Bill | $73.34 | $73.34 |
| 01/20/1995 | PAYMENT | 1994 - Bill Payment | $-79.12 | $0.00 |
| 01/01/1995 | Bill | 1994 Tax Bill | $79.12 | $79.12 |
| 04/20/1994 | PAYMENT | 1993 - Bill Payment | $-79.12 | $0.00 |
| 01/01/1994 | Bill | 1993 Tax Bill | $79.12 | $79.12 |
| 04/22/1993 | PAYMENT | 1992 - Bill Payment | $-79.12 | $0.00 |
| 01/01/1993 | Bill | 1992 Tax Bill | $79.12 | $79.12 |
| 04/13/1992 | PAYMENT | 1991 - Bill Payment | $-79.12 | $0.00 |
| 01/01/1992 | Bill | 1991 Tax Bill | $79.12 | $79.12 |
| 04/03/1991 | PAYMENT | 1990 - Bill Payment | $-87.92 | $0.00 |
| 01/01/1991 | Bill | 1990 Tax Bill | $87.92 | $87.92 |