Tax Account 15-014-00-020
Owners
STARR JOHN F
2673 LEISURE WORLD
MESA, AZ 85206-5427
Account Summary
| Account ID | 15-014-00-020 |
|---|---|
| Account Type | Real Estate |
| Location | 0 UNKNOWN |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $1,048.30 |
| Taxed incl Special Assessments | $1,048.30 |
| Paid | $1,048.30 |
| 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 | 60BBB (60BBB) |
* 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 | $1,048.30 | $0.00 | $0.00 | $1,048.30 | $0.00 | $0.00 | 9.2605 | 60BBB |
| 2024 REAL ESTATE TAXES | $583.36 | $0.00 | $0.00 | $583.36 | $0.00 | $0.00 | 9.6104 | 60BBB |
| 2023 REAL ESTATE TAXES | $586.52 | $0.00 | $0.00 | $586.52 | $0.00 | $0.00 | 9.6629 | 60B |
| 2022 REAL ESTATE TAXES | $614.28 | $0.00 | $24.58 | $638.86 | $0.00 | $0.00 | 9.7355 | 60B |
| 2021 REAL ESTATE TAXES | $616.48 | $0.00 | $0.00 | $616.48 | $0.00 | $0.00 | 9.7705 | 60B |
| 2020 REAL ESTATE TAXES | $589.28 | $0.00 | $0.00 | $589.28 | $0.00 | $0.00 | 9.9080 | 60B |
| 2019 REAL ESTATE TAXES | $589.10 | $0.00 | $0.00 | $589.10 | $0.00 | $0.00 | 9.9101 | 60B |
| 2018 REAL ESTATE TAXES | $527.94 | $0.00 | $0.00 | $527.94 | $0.00 | $0.00 | 8.8763 | 60B |
| 2017 REAL ESTATE TAXES | $533.30 | $0.00 | $0.00 | $533.30 | $0.00 | $0.00 | 8.9668 | 60B |
| 2016 REAL ESTATE TAXES | $532.28 | $0.00 | $0.00 | $532.28 | $0.00 | $0.00 | 8.9617 | 60B |
| 2015 REAL ESTATE TAXES | $530.28 | $0.00 | $5.30 | $535.58 | $0.00 | $0.00 | 8.9276 | 60B |
| 2014 REAL ESTATE TAXES | $531.32 | $0.00 | $0.00 | $531.32 | $0.00 | $0.00 | 8.9454 | 60B |
| 2013 REAL ESTATE TAXES | $532.52 | $0.00 | $0.00 | $532.52 | $0.00 | $0.00 | 8.9657 | 60B |
| 2012 REAL ESTATE TAXES | $536.69 | $0.00 | $0.00 | $536.69 | $0.00 | $0.00 | 9.0363 | 60B |
| 2011 REAL ESTATE TAXES | $523.94 | $0.00 | $0.00 | $523.94 | $0.00 | $0.00 | 8.8546 | 60B |
| 2010 REAL ESTATE TAXES | $556.10 | $0.00 | $0.00 | $556.10 | $0.00 | $0.00 | 9.3983 | 60B |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 5.50 | 5.56 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 2.85 | 2.88 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 2.85 | 2.88 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 2.85 | 2.88 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 2.85 | 2.88 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 2.69 | 2.72 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 2.69 | 2.72 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 2.69 | 2.72 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 2.69 | 2.72 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 2.00 | 2.02 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 2.00 | 2.02 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 2.00 | 2.02 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 2.00 | 2.02 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 1.99 | 2.01 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 06/17/2026 | PAYMENT | STARR JOHN F CHECK 1308 M KW | $-524.15 | $0.00 |
| 02/27/2026 | PAYMENT | VECTRA_LB 000000000001304 | $-524.15 | $524.15 |
| 01/19/2026 | Bill | STARR JOHN F/STARR MARY L | $1,048.30 | $1,048.30 |
| 06/17/2025 | PAYMENT | 2024 - Bill Payment | $-290.24 | $0.00 |
| 06/17/2025 | PAYMENT | 2024 - Bill Payment | $-1.44 | $290.24 |
| 03/21/2025 | PAYMENT | 2024 - Bill Payment | $-290.24 | $291.68 |
| 03/21/2025 | PAYMENT | 2024 - Bill Payment | $-1.44 | $581.92 |
| 01/01/2025 | Bill | 2024 Tax Bill | $583.36 | $583.36 |
| 06/17/2024 | PAYMENT | 2023 - Bill Payment | $-1.44 | $0.00 |
| 06/17/2024 | PAYMENT | 2023 - Bill Payment | $-291.82 | $1.44 |
| 03/07/2024 | PAYMENT | 2023 - Bill Payment | $-1.44 | $293.26 |
| 03/07/2024 | PAYMENT | 2023 - Bill Payment | $-291.82 | $294.70 |
| 01/01/2024 | Bill | 2023 Tax Bill | $586.52 | $586.52 |
| 08/24/2023 | PAYMENT | 2022 - Bill Payment | $-3.00 | $0.00 |
| 08/24/2023 | PAYMENT | 2022 - Bill Payment | $-635.86 | $3.00 |
| 08/24/2023 | INTEREST | 2022 Interest/Penalty | $24.58 | $638.86 |
| 01/01/2023 | Bill | 2022 Tax Bill | $614.28 | $614.28 |
| 04/27/2022 | PAYMENT | 2021 - Bill Payment | $-2.88 | $0.00 |
| 04/27/2022 | PAYMENT | 2021 - Bill Payment | $-613.60 | $2.88 |
| 01/01/2022 | Bill | 2021 Tax Bill | $616.48 | $616.48 |
| 04/27/2021 | PAYMENT | 2020 - Bill Payment | $-2.72 | $0.00 |
| 04/27/2021 | PAYMENT | 2020 - Bill Payment | $-586.56 | $2.72 |
| 01/01/2021 | Bill | 2020 Tax Bill | $589.28 | $589.28 |
| 05/04/2020 | PAYMENT | 2019 - Bill Payment | $-2.72 | $0.00 |
| 05/04/2020 | PAYMENT | 2019 - Bill Payment | $-586.38 | $2.72 |
| 01/01/2020 | Bill | 2019 Tax Bill | $589.10 | $589.10 |
| 05/03/2019 | PAYMENT | 2018 - Bill Payment | $-2.72 | $0.00 |
| 05/03/2019 | PAYMENT | 2018 - Bill Payment | $-525.22 | $2.72 |
| 01/01/2019 | Bill | 2018 Tax Bill | $527.94 | $527.94 |
| 05/07/2018 | PAYMENT | 2017 - Bill Payment | $-530.58 | $0.00 |
| 05/07/2018 | PAYMENT | 2017 - Bill Payment | $-2.72 | $530.58 |
| 01/01/2018 | Bill | 2017 Tax Bill | $533.30 | $533.30 |
| 04/27/2017 | PAYMENT | 2016 - Bill Payment | $-530.26 | $0.00 |
| 04/27/2017 | PAYMENT | 2016 - Bill Payment | $-2.02 | $530.26 |
| 01/01/2017 | Bill | 2016 Tax Bill | $532.28 | $532.28 |
| 05/31/2016 | PAYMENT | 2015 - Bill Payment | $-533.54 | $0.00 |
| 05/31/2016 | PAYMENT | 2015 - Bill Payment | $-2.04 | $533.54 |
| 05/31/2016 | INTEREST | 2015 Interest/Penalty | $5.30 | $535.58 |
| 01/01/2016 | Bill | 2015 Tax Bill | $530.28 | $530.28 |
| 04/29/2015 | PAYMENT | 2014 - Bill Payment | $-2.02 | $0.00 |
| 04/29/2015 | PAYMENT | 2014 - Bill Payment | $-529.30 | $2.02 |
| 01/01/2015 | Bill | 2014 Tax Bill | $531.32 | $531.32 |
| 04/14/2014 | PAYMENT | 2013 - Bill Payment | $-2.02 | $0.00 |
| 04/14/2014 | PAYMENT | 2013 - Bill Payment | $-530.50 | $2.02 |
| 01/01/2014 | Bill | 2013 Tax Bill | $532.52 | $532.52 |
| 04/29/2013 | PAYMENT | 2012 - Bill Payment | $-2.01 | $0.00 |
| 04/29/2013 | PAYMENT | 2012 - Bill Payment | $-534.68 | $2.01 |
| 01/01/2013 | Bill | 2012 Tax Bill | $536.69 | $536.69 |
| 06/15/2012 | PAYMENT | 2011 - Bill Payment | $-261.97 | $0.00 |
| 03/06/2012 | PAYMENT | 2011 - Bill Payment | $-261.97 | $261.97 |
| 01/01/2012 | Bill | 2011 Tax Bill | $523.94 | $523.94 |
| 06/10/2011 | PAYMENT | 2010 - Bill Payment | $-278.05 | $0.00 |
| 02/23/2011 | PAYMENT | 2010 - Bill Payment | $-278.05 | $278.05 |
| 01/01/2011 | Bill | 2010 Tax Bill | $556.10 | $556.10 |