Tax Account 15-012-13-004
Owners
PETERSEN JOEL
40933 N CLUB POINTE DR
ANTHEM, AZ 85086-3908
Account Summary
| Account ID | 15-012-13-004 |
|---|---|
| Account Type | Real Estate |
| Location | 316 BROADWAY AVE PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $2,726.40 |
| Taxed incl Special Assessments | $2,726.40 |
| Paid | $2,726.40 |
| 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 | $2,726.40 | $0.00 | $0.00 | $2,726.40 | $0.00 | $0.00 | 9.2605 | 60B |
| 2024 REAL ESTATE TAXES | $2,527.52 | $0.00 | $0.00 | $2,527.52 | $0.00 | $0.00 | 9.5580 | 60B |
| 2023 REAL ESTATE TAXES | $2,500.40 | $0.00 | $0.00 | $2,500.40 | $0.00 | $0.00 | 9.6629 | 60B |
| 2022 REAL ESTATE TAXES | $1,897.92 | $10.00 | $113.88 | $2,021.80 | $0.00 | $0.00 | 9.7355 | 60B |
| 2021 REAL ESTATE TAXES | $2,001.34 | $0.00 | $40.03 | $2,041.37 | $0.00 | $0.00 | 9.7705 | 60B |
| 2020 REAL ESTATE TAXES | $1,026.20 | $0.00 | $0.00 | $1,026.20 | $0.00 | $0.00 | 9.9080 | 60B |
| 2019 REAL ESTATE TAXES | $1,027.84 | $0.00 | $10.28 | $1,038.12 | $0.00 | $0.00 | 9.9101 | 60B |
| 2018 REAL ESTATE TAXES | $730.62 | $0.00 | $0.00 | $730.62 | $0.00 | $0.00 | 8.8763 | 60B |
| 2017 REAL ESTATE TAXES | $737.92 | $0.00 | $0.00 | $737.92 | $0.00 | $0.00 | 8.9668 | 60B |
| 2016 REAL ESTATE TAXES | $678.34 | $0.00 | $0.00 | $678.34 | $0.00 | $0.00 | 8.9617 | 60B |
| 2015 REAL ESTATE TAXES | $675.80 | $0.00 | $0.00 | $675.80 | $0.00 | $0.00 | 8.9276 | 60B |
| 2014 REAL ESTATE TAXES | $648.46 | $0.00 | $0.00 | $648.46 | $0.00 | $0.00 | 8.9454 | 60B |
| 2013 REAL ESTATE TAXES | $649.92 | $0.00 | $0.00 | $649.92 | $0.00 | $0.00 | 8.9657 | 60B |
| 2012 REAL ESTATE TAXES | $666.69 | $0.00 | $0.00 | $666.69 | $0.00 | $0.00 | 9.0363 | 60B |
| 2011 REAL ESTATE TAXES | $644.44 | $0.00 | $0.00 | $644.44 | $0.00 | $0.00 | 8.8546 | 60B |
| 2010 REAL ESTATE TAXES | $729.60 | $0.00 | $0.00 | $729.60 | $0.00 | $0.00 | 9.3983 | 60B |
| 2009 REAL ESTATE TAXES | $707.12 | $0.00 | $0.00 | $707.12 | $0.00 | $0.00 | 9.1124 | 60B |
| 2008 REAL ESTATE TAXES | $804.76 | $0.00 | $0.00 | $804.76 | $0.00 | $0.00 | 9.2501 | 60B |
| 2007 REAL ESTATE TAXES | $819.20 | $0.00 | $0.00 | $819.20 | $0.00 | $0.00 | 9.4160 | 60B |
| 2006 REAL ESTATE TAXES | $734.64 | $0.00 | $0.00 | $734.64 | $0.00 | $0.00 | 9.7820 | 60B |
| 2005 REAL ESTATE TAXES | $703.06 | $0.00 | $0.00 | $703.06 | $0.00 | $0.00 | 9.3615 | 60B |
| 2004 REAL ESTATE TAXES | $722.28 | $0.00 | $0.00 | $722.28 | $0.00 | $0.00 | 9.7870 | 60B |
| 2003 REAL ESTATE TAXES | $712.14 | $0.00 | $0.00 | $712.14 | $0.00 | $0.00 | 9.6496 | 60B |
| 2002 REAL ESTATE TAXES | $582.54 | $0.00 | $0.00 | $582.54 | $0.00 | $0.00 | 9.4875 | 60B |
| 2001 REAL ESTATE TAXES | $525.82 | $0.00 | $21.03 | $546.85 | $0.00 | $0.00 | 8.5637 | 60B |
| 2000 REAL ESTATE TAXES | $468.20 | $10.80 | $28.09 | $507.09 | $0.00 | $0.00 | 8.1995 | 60B |
| 1999 REAL ESTATE TAXES | $459.90 | $10.80 | $32.19 | $502.89 | $0.00 | $0.00 | 8.0543 | 60B |
| 1998 REAL ESTATE TAXES | $467.88 | $10.80 | $32.75 | $511.43 | $0.00 | $0.00 | 8.4000 | 60B |
| 1997 REAL ESTATE TAXES | $472.56 | $14.85 | $28.35 | $515.76 | $0.00 | $0.00 | 8.4840 | 60B |
| 1996 REAL ESTATE TAXES | $507.84 | $14.85 | $12.70 | $535.39 | $0.00 | $0.00 | 9.2502 | 60B |
| 1995 REAL ESTATE TAXES | $519.86 | $0.00 | $0.00 | $519.86 | $0.00 | $0.00 | 9.4692 | 60B |
| 1994 REAL ESTATE TAXES | $553.96 | $0.00 | $0.00 | $553.96 | $0.00 | $0.00 | 9.1716 | 60B |
| 1993 REAL ESTATE TAXES | $553.96 | $0.00 | $0.00 | $553.96 | $0.00 | $0.00 | 9.1716 | 60B |
| 1992 REAL ESTATE TAXES | $459.50 | $0.00 | $0.00 | $459.50 | $0.00 | $0.00 | 9.1716 | 60B |
| 1991 REAL ESTATE TAXES | $518.20 | $0.00 | $0.00 | $518.20 | $0.00 | $0.00 | 9.1716 | 60B |
| 1990 REAL ESTATE TAXES | $519.86 | $0.00 | $0.00 | $519.86 | $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 | 92.05 | 92.98 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 110.15 | 111.26 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 57.04 | 57.62 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 37.09 | 37.46 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 37.09 | 37.46 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 17.38 | 17.56 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 18.79 | 18.98 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 14.77 | 14.92 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 14.77 | 14.92 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 9.17 | 9.26 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 9.17 | 9.26 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 8.77 | 8.86 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 8.77 | 8.86 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 8.94 | 9.03 | .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 | $-1,363.20 | $0.00 |
| 02/18/2026 | PAYMENT | PETERSEN JOEL PAYIT PAID BY PAYMENT PROVIDER API | $-1,363.20 | $1,363.20 |
| 01/19/2026 | Bill | PETERSEN JOEL | $2,726.40 | $2,726.40 |
| 04/25/2025 | PAYMENT | 2024 - Bill Payment | $-1,208.13 | $0.00 |
| 04/25/2025 | PAYMENT | 2024 - Bill Payment | $-55.63 | $1,208.13 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-1,208.13 | $1,263.76 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-55.63 | $2,471.89 |
| 01/01/2025 | Bill | 2024 Tax Bill | $2,527.52 | $2,527.52 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-57.62 | $0.00 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-2,442.78 | $57.62 |
| 01/01/2024 | Bill | 2023 Tax Bill | $2,500.40 | $2,500.40 |
| 12/07/2023 | LIEN | 2022 Redemption Payment | $-2,095.75 | $0.00 |
| 12/07/2023 | LIEN | 2022 Redemption Interest/Fee | $57.95 | $2,095.75 |
| 10/31/2023 | PAYMENT | 2022 - Bill Payment | $-39.71 | $2,037.80 |
| 10/31/2023 | PAYMENT | 2022 - Bill Payment | $-1,972.09 | $2,077.51 |
| 10/31/2023 | PAYMENT | 2022 - Bill Payment | $-10.00 | $4,049.60 |
| 10/31/2023 | INTEREST | 2022 Interest/Penalty | $10.00 | $4,059.60 |
| 10/31/2023 | INTEREST | 2022 Interest/Penalty | $113.88 | $4,049.60 |
| 10/16/2023 | LIEN | 2022 Tax Lien | $2,037.80 | $3,935.72 |
| 01/01/2023 | Bill | 2022 Tax Bill | $1,897.92 | $1,897.92 |
| 06/29/2022 | PAYMENT | 2021 - Bill Payment | $-2,003.16 | $0.00 |
| 06/29/2022 | PAYMENT | 2021 - Bill Payment | $-38.21 | $2,003.16 |
| 06/29/2022 | INTEREST | 2021 Interest/Penalty | $40.03 | $2,041.37 |
| 01/01/2022 | Bill | 2021 Tax Bill | $2,001.34 | $2,001.34 |
| 05/05/2021 | PAYMENT | 2020 - Bill Payment | $-1,008.64 | $0.00 |
| 05/05/2021 | PAYMENT | 2020 - Bill Payment | $-17.56 | $1,008.64 |
| 01/01/2021 | Bill | 2020 Tax Bill | $1,026.20 | $1,026.20 |
| 05/27/2020 | PAYMENT | 2019 - Bill Payment | $-19.17 | $0.00 |
| 05/27/2020 | PAYMENT | 2019 - Bill Payment | $-1,018.95 | $19.17 |
| 05/27/2020 | INTEREST | 2019 Interest/Penalty | $10.28 | $1,038.12 |
| 01/01/2020 | Bill | 2019 Tax Bill | $1,027.84 | $1,027.84 |
| 04/30/2019 | PAYMENT | 2018 - Bill Payment | $-14.92 | $0.00 |
| 04/30/2019 | PAYMENT | 2018 - Bill Payment | $-715.70 | $14.92 |
| 01/01/2019 | Bill | 2018 Tax Bill | $730.62 | $730.62 |
| 05/04/2018 | PAYMENT | 2017 - Bill Payment | $-723.00 | $0.00 |
| 05/04/2018 | PAYMENT | 2017 - Bill Payment | $-14.92 | $723.00 |
| 01/01/2018 | Bill | 2017 Tax Bill | $737.92 | $737.92 |
| 03/31/2017 | PAYMENT | 2016 - Bill Payment | $-9.26 | $0.00 |
| 03/31/2017 | PAYMENT | 2016 - Bill Payment | $-669.08 | $9.26 |
| 01/01/2017 | Bill | 2016 Tax Bill | $678.34 | $678.34 |
| 01/22/2016 | PAYMENT | 2015 - Bill Payment | $-9.26 | $0.00 |
| 01/22/2016 | PAYMENT | 2015 - Bill Payment | $-666.54 | $9.26 |
| 01/01/2016 | Bill | 2015 Tax Bill | $675.80 | $675.80 |
| 02/26/2015 | PAYMENT | 2014 - Bill Payment | $-639.60 | $0.00 |
| 02/26/2015 | PAYMENT | 2014 - Bill Payment | $-8.86 | $639.60 |
| 01/01/2015 | Bill | 2014 Tax Bill | $648.46 | $648.46 |
| 04/22/2014 | PAYMENT | 2013 - Bill Payment | $-8.86 | $0.00 |
| 04/22/2014 | PAYMENT | 2013 - Bill Payment | $-641.06 | $8.86 |
| 01/01/2014 | Bill | 2013 Tax Bill | $649.92 | $649.92 |
| 04/29/2013 | PAYMENT | 2012 - Bill Payment | $-9.03 | $0.00 |
| 04/29/2013 | PAYMENT | 2012 - Bill Payment | $-657.66 | $9.03 |
| 01/01/2013 | Bill | 2012 Tax Bill | $666.69 | $666.69 |
| 06/06/2012 | PAYMENT | 2011 - Bill Payment | $-322.22 | $0.00 |
| 02/23/2012 | PAYMENT | 2011 - Bill Payment | $-322.22 | $322.22 |
| 01/01/2012 | Bill | 2011 Tax Bill | $644.44 | $644.44 |
| 06/08/2011 | PAYMENT | 2010 - Bill Payment | $-364.80 | $0.00 |
| 02/25/2011 | PAYMENT | 2010 - Bill Payment | $-364.80 | $364.80 |
| 01/01/2011 | Bill | 2010 Tax Bill | $729.60 | $729.60 |
| 06/14/2010 | PAYMENT | 2009 - Bill Payment | $-353.56 | $0.00 |
| 02/25/2010 | PAYMENT | 2009 - Bill Payment | $-353.56 | $353.56 |
| 01/01/2010 | Bill | 2009 Tax Bill | $707.12 | $707.12 |
| 05/29/2009 | PAYMENT | 2008 - Bill Payment | $-402.38 | $0.00 |
| 02/27/2009 | PAYMENT | 2008 - Bill Payment | $-402.38 | $402.38 |
| 01/01/2009 | Bill | 2008 Tax Bill | $804.76 | $804.76 |
| 06/09/2008 | PAYMENT | 2007 - Bill Payment | $-409.60 | $0.00 |
| 02/21/2008 | PAYMENT | 2007 - Bill Payment | $-409.60 | $409.60 |
| 01/01/2008 | Bill | 2007 Tax Bill | $819.20 | $819.20 |
| 06/01/2007 | PAYMENT | 2006 - Bill Payment | $-367.32 | $0.00 |
| 02/28/2007 | PAYMENT | 2006 - Bill Payment | $-367.32 | $367.32 |
| 01/01/2007 | Bill | 2006 Tax Bill | $734.64 | $734.64 |
| 06/06/2006 | PAYMENT | 2005 - Bill Payment | $-351.53 | $0.00 |
| 02/27/2006 | PAYMENT | 2005 - Bill Payment | $-351.53 | $351.53 |
| 01/01/2006 | Bill | 2005 Tax Bill | $703.06 | $703.06 |
| 03/22/2005 | PAYMENT | 2004 - Bill Payment | $-361.14 | $0.00 |
| 02/18/2005 | PAYMENT | 2004 - Bill Payment | $-361.14 | $361.14 |
| 01/01/2005 | Bill | 2004 Tax Bill | $722.28 | $722.28 |
| 06/08/2004 | PAYMENT | 2003 - Bill Payment | $-356.07 | $0.00 |
| 02/24/2004 | PAYMENT | 2003 - Bill Payment | $-356.07 | $356.07 |
| 01/01/2004 | Bill | 2003 Tax Bill | $712.14 | $712.14 |
| 06/04/2003 | PAYMENT | 2002 - Bill Payment | $-291.27 | $0.00 |
| 02/28/2003 | PAYMENT | 2002 - Bill Payment | $-291.27 | $291.27 |
| 01/01/2003 | Bill | 2002 Tax Bill | $582.54 | $582.54 |
| 08/06/2002 | PAYMENT | 2001 - Bill Payment | $-546.85 | $0.00 |
| 08/06/2002 | INTEREST | 2001 Interest/Penalty | $21.03 | $546.85 |
| 02/28/2002 | LIEN | 2000 Redemption Payment | $-543.64 | $525.82 |
| 02/28/2002 | LIEN | 2000 Redemption Interest/Fee | $32.55 | $1,069.46 |
| 01/01/2002 | Bill | 2001 Tax Bill | $525.82 | $1,036.91 |
| 10/26/2001 | PAYMENT | 2000 - Bill Payment | $-10.80 | $511.09 |
| 10/26/2001 | PAYMENT | 2000 - Bill Payment | $-496.29 | $521.89 |
| 10/26/2001 | INTEREST | 2000 Interest/Penalty | $10.80 | $1,018.18 |
| 10/26/2001 | INTEREST | 2000 Interest/Penalty | $28.09 | $1,007.38 |
| 10/23/2001 | LIEN | 2000 Tax Lien | $511.09 | $979.29 |
| 05/30/2001 | LIEN | 1999 Redemption Payment | $-558.24 | $468.20 |
| 05/30/2001 | LIEN | 1999 Redemption Interest/Fee | $51.35 | $1,026.44 |
| 01/01/2001 | Bill | 2000 Tax Bill | $468.20 | $975.09 |
| 11/06/2000 | PAYMENT | 1999 - Bill Payment | $-492.09 | $506.89 |
| 11/06/2000 | PAYMENT | 1999 - Bill Payment | $-10.80 | $998.98 |
| 11/06/2000 | INTEREST | 1999 Interest/Penalty | $10.80 | $1,009.78 |
| 11/06/2000 | INTEREST | 1999 Interest/Penalty | $32.19 | $998.98 |
| 11/01/2000 | LIEN | 1999 Tax Lien | $506.89 | $966.79 |
| 01/01/2000 | Bill | 1999 Tax Bill | $459.90 | $459.90 |
| 12/30/1999 | LIEN | 1998 Redemption Payment | $-534.46 | $0.00 |
| 12/30/1999 | LIEN | 1998 Redemption Interest/Fee | $19.03 | $534.46 |
| 11/10/1999 | PAYMENT | 1998 - Bill Payment | $-500.63 | $515.43 |
| 11/10/1999 | PAYMENT | 1998 - Bill Payment | $-10.80 | $1,016.06 |
| 11/10/1999 | INTEREST | 1998 Interest/Penalty | $32.75 | $1,026.86 |
| 11/10/1999 | INTEREST | 1998 Interest/Penalty | $10.80 | $994.11 |
| 11/08/1999 | LIEN | 1998 Tax Lien | $515.43 | $983.31 |
| 01/01/1999 | Bill | 1998 Tax Bill | $467.88 | $467.88 |
| 12/30/1998 | LIEN | 1997 Redemption Payment | $-544.95 | $0.00 |
| 12/30/1998 | LIEN | 1997 Redemption Interest/Fee | $25.19 | $544.95 |
| 10/22/1998 | PAYMENT | 1997 - Bill Payment | $-14.85 | $519.76 |
| 10/22/1998 | PAYMENT | 1997 - Bill Payment | $-500.91 | $534.61 |
| 10/22/1998 | INTEREST | 1997 Interest/Penalty | $14.85 | $1,035.52 |
| 10/22/1998 | INTEREST | 1997 Interest/Penalty | $28.35 | $1,020.67 |
| 10/20/1998 | LIEN | 1997 Tax Lien | $519.76 | $992.32 |
| 03/02/1998 | LIEN | 1996 Redemption Payment | $-309.12 | $472.56 |
| 03/02/1998 | LIEN | 1996 Redemption Interest/Fee | $23.65 | $781.68 |
| 01/01/1998 | Bill | 1997 Tax Bill | $472.56 | $758.03 |
| 10/23/1997 | PAYMENT | 1996 - Bill Payment | $-14.85 | $285.47 |
| 10/23/1997 | PAYMENT | 1996 - Bill Payment | $-266.62 | $300.32 |
| 10/23/1997 | INTEREST | 1996 Interest/Penalty | $12.70 | $566.94 |
| 10/23/1997 | INTEREST | 1996 Interest/Penalty | $14.85 | $554.24 |
| 10/21/1997 | LIEN | 1996 Tax Lien | $285.47 | $539.39 |
| 03/03/1997 | PAYMENT | 1996 - Bill Payment | $-253.92 | $253.92 |
| 01/01/1997 | Bill | 1996 Tax Bill | $507.84 | $507.84 |
| 02/23/1996 | PAYMENT | 1995 - Bill Payment | $-519.86 | $0.00 |
| 01/01/1996 | Bill | 1995 Tax Bill | $519.86 | $519.86 |
| 04/13/1995 | PAYMENT | 1994 - Bill Payment | $-553.96 | $0.00 |
| 01/01/1995 | Bill | 1994 Tax Bill | $553.96 | $553.96 |
| 04/14/1994 | PAYMENT | 1993 - Bill Payment | $-553.96 | $0.00 |
| 01/01/1994 | Bill | 1993 Tax Bill | $553.96 | $553.96 |
| 04/08/1993 | PAYMENT | 1992 - Bill Payment | $-459.50 | $0.00 |
| 01/01/1993 | Bill | 1992 Tax Bill | $459.50 | $459.50 |
| 03/24/1992 | PAYMENT | 1991 - Bill Payment | $-518.20 | $0.00 |
| 01/01/1992 | Bill | 1991 Tax Bill | $518.20 | $518.20 |
| 04/05/1991 | PAYMENT | 1990 - Bill Payment | $-519.86 | $0.00 |
| 01/01/1991 | Bill | 1990 Tax Bill | $519.86 | $519.86 |