Tax Account 12-090-04-006
Owners
MASTER DESIREE J
2573 S ROCKCHUCK DR
KINGMAN, AZ 86401-4541
Account Summary
| Account ID | 12-090-04-006 |
|---|---|
| Account Type | Real Estate |
| Location | 303 AUTOBEE LN AVONDALE |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $1,393.63 |
| Taxed incl Special Assessments | $1,393.63 |
| Paid | $1,393.63 |
| Bill Total | $0.00 |
| Interest | $0.00 |
| Bill Balance | $0.00 |
| Prior Billed* | $0.00 |
| Total Account Balance** | |
| Ad Valorem Tax Rate | 113.862 |
| Tax District | 70PS (70PS) |
* 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 | $1,393.63 | $0.00 | $0.00 | $1,393.63 | $0.00 | $0.00 | 11.3862 | 70PS |
| 2024 REAL ESTATE TAXES | $953.34 | $0.00 | $0.00 | $953.34 | $0.00 | $0.00 | 11.3433 | 70PS |
| 2023 REAL ESTATE TAXES | $964.02 | $0.00 | $0.00 | $964.02 | $0.00 | $0.00 | 11.4586 | 70PS |
| 2022 REAL ESTATE TAXES | $991.48 | $0.00 | $0.00 | $991.48 | $0.00 | $0.00 | 11.3697 | 70PS |
| 2021 REAL ESTATE TAXES | $1,017.18 | $0.00 | $0.00 | $1,017.18 | $0.00 | $0.00 | 11.3378 | 70PS |
| 2020 REAL ESTATE TAXES | $733.00 | $0.00 | $0.00 | $733.00 | $0.00 | $0.00 | 11.3603 | 70PS |
| 2019 REAL ESTATE TAXES | $731.82 | $0.00 | $0.00 | $731.82 | $0.00 | $0.00 | 11.3330 | 70PS |
| 2018 REAL ESTATE TAXES | $471.32 | $0.00 | $0.00 | $471.32 | $0.00 | $0.00 | 10.2743 | 70US |
| 2017 REAL ESTATE TAXES | $471.92 | $0.00 | $0.00 | $471.92 | $0.00 | $0.00 | 10.2878 | 70US |
| 2016 REAL ESTATE TAXES | $491.20 | $0.00 | $0.00 | $491.20 | $0.00 | $0.00 | 10.3102 | 70US |
| 2015 REAL ESTATE TAXES | $489.18 | $0.00 | $0.00 | $489.18 | $0.00 | $0.00 | 10.2672 | 70US |
| 2014 REAL ESTATE TAXES | $534.84 | $0.00 | $0.00 | $534.84 | $0.00 | $0.00 | 10.2395 | 70US |
| 2013 REAL ESTATE TAXES | $531.50 | $0.00 | $0.00 | $531.50 | $0.00 | $0.00 | 10.1752 | 70US |
| 2012 REAL ESTATE TAXES | $561.70 | $0.00 | $16.85 | $578.55 | $0.00 | $0.00 | 10.2209 | 70US |
| 2011 REAL ESTATE TAXES | $556.74 | $0.00 | $0.00 | $556.74 | $0.00 | $0.00 | 10.2154 | 70US |
| 2010 REAL ESTATE TAXES | $633.16 | $0.00 | $0.00 | $633.16 | $0.00 | $0.00 | 10.3104 | 70US |
| 2009 REAL ESTATE TAXES | $638.16 | $0.00 | $0.00 | $638.16 | $0.00 | $0.00 | 10.3934 | 70US |
| 2008 REAL ESTATE TAXES | $656.08 | $0.00 | $0.00 | $656.08 | $0.00 | $0.00 | 10.3974 | 70US |
| 2007 REAL ESTATE TAXES | $665.82 | $0.00 | $0.00 | $665.82 | $0.00 | $0.00 | 10.5516 | 70US |
| 2006 REAL ESTATE TAXES | $737.06 | $0.00 | $0.00 | $737.06 | $0.00 | $0.00 | 11.2699 | 70US |
| 2005 REAL ESTATE TAXES | $718.00 | $10.00 | $43.08 | $771.08 | $0.00 | $0.00 | 10.9786 | 70US |
| 2004 REAL ESTATE TAXES | $644.42 | $10.00 | $32.22 | $686.64 | $0.00 | $0.00 | 11.7165 | 70US |
| 2003 REAL ESTATE TAXES | $636.66 | $0.00 | $0.00 | $636.66 | $0.00 | $0.00 | 11.5754 | 70US |
| 2002 REAL ESTATE TAXES | $645.08 | $0.00 | $6.45 | $651.53 | $0.00 | $0.00 | 11.2974 | 70U |
| 2001 REAL ESTATE TAXES | $609.50 | $0.00 | $0.00 | $609.50 | $0.00 | $0.00 | 10.6743 | 70U |
| 2000 REAL ESTATE TAXES | $564.46 | $0.00 | $0.00 | $564.46 | $0.00 | $0.00 | 10.5902 | 70U |
| 1999 REAL ESTATE TAXES | $70.94 | $0.00 | $0.00 | $70.94 | $0.00 | $0.00 | 9.5850 | 70U |
| 1998 REAL ESTATE TAXES | $79.94 | $0.00 | $0.00 | $79.94 | $0.00 | $0.00 | 10.8027 | 70P |
| 1997 REAL ESTATE TAXES | $81.90 | $0.00 | $0.00 | $81.90 | $0.00 | $0.00 | 11.0668 | 70P |
| 1996 REAL ESTATE TAXES | $88.04 | $0.00 | $0.00 | $88.04 | $0.00 | $0.00 | 11.8969 | 70P |
| 1995 REAL ESTATE TAXES | $86.02 | $0.00 | $0.00 | $86.02 | $0.00 | $0.00 | 11.6242 | 70P |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 16.85 | 17.02 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 16.22 | 16.38 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 16.22 | 16.38 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 11.29 | 11.40 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 11.29 | 11.40 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 8.12 | 8.20 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 8.12 | 8.20 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 5.72 | 5.78 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 5.72 | 5.78 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 4.00 | 4.04 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 4.00 | 4.04 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 4.38 | 4.42 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 4.38 | 4.42 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 4.61 | 4.66 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 04/17/2026 | PAYMENT | MASTER DESIREE J PAYIT PAID BY PAYMENT PROVIDER API | $-1,393.63 | $0.00 |
| 01/19/2026 | Bill | MASTER DESIREE J | $1,393.63 | $1,393.63 |
| 04/29/2025 | PAYMENT | 2024 - Bill Payment | $-936.96 | $0.00 |
| 04/29/2025 | PAYMENT | 2024 - Bill Payment | $-16.38 | $936.96 |
| 01/01/2025 | Bill | 2024 Tax Bill | $953.34 | $953.34 |
| 04/17/2024 | PAYMENT | 2023 - Bill Payment | $-16.38 | $0.00 |
| 04/17/2024 | PAYMENT | 2023 - Bill Payment | $-947.64 | $16.38 |
| 01/01/2024 | Bill | 2023 Tax Bill | $964.02 | $964.02 |
| 02/01/2023 | PAYMENT | 2022 - Bill Payment | $-11.40 | $0.00 |
| 02/01/2023 | PAYMENT | 2022 - Bill Payment | $-980.08 | $11.40 |
| 01/01/2023 | Bill | 2022 Tax Bill | $991.48 | $991.48 |
| 02/04/2022 | PAYMENT | 2021 - Bill Payment | $-1,005.78 | $0.00 |
| 02/04/2022 | PAYMENT | 2021 - Bill Payment | $-11.40 | $1,005.78 |
| 01/01/2022 | Bill | 2021 Tax Bill | $1,017.18 | $1,017.18 |
| 02/19/2021 | PAYMENT | 2020 - Bill Payment | $-8.20 | $0.00 |
| 02/19/2021 | PAYMENT | 2020 - Bill Payment | $-724.80 | $8.20 |
| 01/01/2021 | Bill | 2020 Tax Bill | $733.00 | $733.00 |
| 03/04/2020 | PAYMENT | 2019 - Bill Payment | $-723.62 | $0.00 |
| 03/04/2020 | PAYMENT | 2019 - Bill Payment | $-8.20 | $723.62 |
| 01/01/2020 | Bill | 2019 Tax Bill | $731.82 | $731.82 |
| 02/12/2019 | PAYMENT | 2018 - Bill Payment | $-5.78 | $0.00 |
| 02/12/2019 | PAYMENT | 2018 - Bill Payment | $-465.54 | $5.78 |
| 01/01/2019 | Bill | 2018 Tax Bill | $471.32 | $471.32 |
| 02/16/2018 | PAYMENT | 2017 - Bill Payment | $-5.78 | $0.00 |
| 02/16/2018 | PAYMENT | 2017 - Bill Payment | $-466.14 | $5.78 |
| 01/01/2018 | Bill | 2017 Tax Bill | $471.92 | $471.92 |
| 03/13/2017 | PAYMENT | 2016 - Bill Payment | $-487.16 | $0.00 |
| 03/13/2017 | PAYMENT | 2016 - Bill Payment | $-4.04 | $487.16 |
| 01/01/2017 | Bill | 2016 Tax Bill | $491.20 | $491.20 |
| 03/10/2016 | PAYMENT | 2015 - Bill Payment | $-4.04 | $0.00 |
| 03/10/2016 | PAYMENT | 2015 - Bill Payment | $-485.14 | $4.04 |
| 01/01/2016 | Bill | 2015 Tax Bill | $489.18 | $489.18 |
| 03/06/2015 | PAYMENT | 2014 - Bill Payment | $-530.42 | $0.00 |
| 03/06/2015 | PAYMENT | 2014 - Bill Payment | $-4.42 | $530.42 |
| 01/01/2015 | Bill | 2014 Tax Bill | $534.84 | $534.84 |
| 03/07/2014 | PAYMENT | 2013 - Bill Payment | $-4.42 | $0.00 |
| 03/07/2014 | PAYMENT | 2013 - Bill Payment | $-527.08 | $4.42 |
| 01/01/2014 | Bill | 2013 Tax Bill | $531.50 | $531.50 |
| 07/17/2013 | PAYMENT | 2012 - Bill Payment | $-4.80 | $0.00 |
| 07/17/2013 | PAYMENT | 2012 - Bill Payment | $-573.75 | $4.80 |
| 07/17/2013 | INTEREST | 2012 Interest/Penalty | $16.85 | $578.55 |
| 01/01/2013 | Bill | 2012 Tax Bill | $561.70 | $561.70 |
| 03/22/2012 | PAYMENT | 2011 - Bill Payment | $-556.74 | $0.00 |
| 01/01/2012 | Bill | 2011 Tax Bill | $556.74 | $556.74 |
| 01/25/2011 | PAYMENT | 2010 - Bill Payment | $-633.16 | $0.00 |
| 01/01/2011 | Bill | 2010 Tax Bill | $633.16 | $633.16 |
| 02/08/2010 | PAYMENT | 2009 - Bill Payment | $-638.16 | $0.00 |
| 01/01/2010 | Bill | 2009 Tax Bill | $638.16 | $638.16 |
| 02/17/2009 | PAYMENT | 2008 - Bill Payment | $-656.08 | $0.00 |
| 01/01/2009 | Bill | 2008 Tax Bill | $656.08 | $656.08 |
| 02/04/2008 | PAYMENT | 2007 - Bill Payment | $-665.82 | $0.00 |
| 01/01/2008 | Bill | 2007 Tax Bill | $665.82 | $665.82 |
| 01/17/2007 | PAYMENT | 2006 - Bill Payment | $-737.06 | $0.00 |
| 01/01/2007 | Bill | 2006 Tax Bill | $737.06 | $737.06 |
| 10/17/2006 | PAYMENT | 2005 - Bill Payment | $-761.08 | $0.00 |
| 10/17/2006 | PAYMENT | 2005 - Bill Payment | $-10.00 | $761.08 |
| 10/17/2006 | INTEREST | 2005 Interest/Penalty | $10.00 | $771.08 |
| 10/17/2006 | INTEREST | 2005 Interest/Penalty | $43.08 | $761.08 |
| 01/01/2006 | Bill | 2005 Tax Bill | $718.00 | $718.00 |
| 09/30/2005 | PAYMENT | 2004 - Bill Payment | $-10.00 | $0.00 |
| 09/30/2005 | PAYMENT | 2004 - Bill Payment | $-676.64 | $10.00 |
| 09/30/2005 | INTEREST | 2004 Interest/Penalty | $10.00 | $686.64 |
| 09/30/2005 | INTEREST | 2004 Interest/Penalty | $32.22 | $676.64 |
| 01/01/2005 | Bill | 2004 Tax Bill | $644.42 | $644.42 |
| 04/01/2004 | PAYMENT | 2003 - Bill Payment | $-636.66 | $0.00 |
| 01/01/2004 | Bill | 2003 Tax Bill | $636.66 | $636.66 |
| 07/16/2003 | PAYMENT | 2002 - Bill Payment | $-328.99 | $0.00 |
| 07/16/2003 | INTEREST | 2002 Interest/Penalty | $6.45 | $328.99 |
| 02/27/2003 | PAYMENT | 2002 - Bill Payment | $-322.54 | $322.54 |
| 01/01/2003 | Bill | 2002 Tax Bill | $645.08 | $645.08 |
| 05/09/2002 | PAYMENT | 2001 - Bill Payment | $-304.75 | $0.00 |
| 02/11/2002 | PAYMENT | 2001 - Bill Payment | $-304.75 | $304.75 |
| 01/01/2002 | Bill | 2001 Tax Bill | $609.50 | $609.50 |
| 05/25/2001 | PAYMENT | 2000 - Bill Payment | $-282.23 | $0.00 |
| 03/01/2001 | PAYMENT | 2000 - Bill Payment | $-282.23 | $282.23 |
| 01/01/2001 | Bill | 2000 Tax Bill | $564.46 | $564.46 |
| 02/09/2000 | PAYMENT | 1999 - Bill Payment | $-70.94 | $0.00 |
| 01/01/2000 | Bill | 1999 Tax Bill | $70.94 | $70.94 |
| 01/19/1999 | PAYMENT | 1998 - Bill Payment | $-79.94 | $0.00 |
| 01/01/1999 | Bill | 1998 Tax Bill | $79.94 | $79.94 |
| 01/23/1998 | PAYMENT | 1997 - Bill Payment | $-81.90 | $0.00 |
| 01/01/1998 | Bill | 1997 Tax Bill | $81.90 | $81.90 |
| 02/04/1997 | PAYMENT | 1996 - Bill Payment | $-88.04 | $0.00 |
| 01/01/1997 | Bill | 1996 Tax Bill | $88.04 | $88.04 |
| 03/13/1996 | PAYMENT | 1995 - Bill Payment | $-86.02 | $0.00 |
| 01/01/1996 | Bill | 1995 Tax Bill | $86.02 | $86.02 |