Tax Account 15-161-36-003
Owners
GALASSINI DINA R / LARSON GREGORY J
15832 BRODIEA DR
FOUNTAIN HILLS, AZ 85268
Account Summary
| Account ID | 15-161-36-003 |
|---|---|
| Account Type | Real Estate |
| Location | 2302 CARTIER DR PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $1,413.96 |
| Taxed incl Special Assessments | $1,413.96 |
| Paid | $1,413.96 |
| 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 | $1,413.96 | $0.00 | $0.00 | $1,413.96 | $0.00 | $0.00 | 9.2605 | 60B |
| 2024 REAL ESTATE TAXES | $1,278.66 | $0.00 | $0.00 | $1,278.66 | $0.00 | $0.00 | 9.5580 | 60B |
| 2023 REAL ESTATE TAXES | $1,292.32 | $0.00 | $0.00 | $1,292.32 | $0.00 | $0.00 | 9.6629 | 60B |
| 2022 REAL ESTATE TAXES | $1,238.94 | $0.00 | $0.00 | $1,238.94 | $0.00 | $0.00 | 9.7355 | 60B |
| 2021 REAL ESTATE TAXES | $1,278.48 | $0.00 | $0.00 | $1,278.48 | $0.00 | $0.00 | 9.7705 | 60B |
| 2020 REAL ESTATE TAXES | $986.24 | $0.00 | $4.93 | $991.17 | $0.00 | $0.00 | 9.9080 | 60B |
| 2019 REAL ESTATE TAXES | $986.54 | $0.00 | $0.00 | $986.54 | $0.00 | $0.00 | 9.9101 | 60B |
| 2018 REAL ESTATE TAXES | $830.38 | $0.00 | $0.00 | $830.38 | $0.00 | $0.00 | 8.8763 | 60B |
| 2017 REAL ESTATE TAXES | $838.68 | $0.00 | $0.00 | $838.68 | $0.00 | $0.00 | 8.9668 | 60B |
| 2016 REAL ESTATE TAXES | $804.64 | $0.00 | $0.00 | $804.64 | $0.00 | $0.00 | 8.9617 | 60B |
| 2015 REAL ESTATE TAXES | $801.62 | $0.00 | $8.02 | $809.64 | $0.00 | $0.00 | 8.9276 | 60B |
| 2014 REAL ESTATE TAXES | $790.86 | $0.00 | $0.00 | $790.86 | $0.00 | $0.00 | 8.9454 | 60B |
| 2013 REAL ESTATE TAXES | $792.64 | $0.00 | $0.00 | $792.64 | $0.00 | $0.00 | 8.9657 | 60B |
| 2012 REAL ESTATE TAXES | $902.30 | $0.00 | $0.00 | $902.30 | $0.00 | $0.00 | 9.0363 | 60B |
| 2011 REAL ESTATE TAXES | $872.18 | $0.00 | $0.00 | $872.18 | $0.00 | $0.00 | 8.8546 | 60B |
| 2010 REAL ESTATE TAXES | $949.42 | $0.00 | $0.00 | $949.42 | $0.00 | $0.00 | 9.3983 | 60B |
| 2009 REAL ESTATE TAXES | $921.26 | $0.00 | $0.00 | $921.26 | $0.00 | $0.00 | 9.1124 | 60B |
| 2008 REAL ESTATE TAXES | $937.04 | $0.00 | $0.00 | $937.04 | $0.00 | $0.00 | 9.2501 | 60B |
| 2007 REAL ESTATE TAXES | $953.84 | $0.00 | $0.00 | $953.84 | $0.00 | $0.00 | 9.4160 | 60B |
| 2006 REAL ESTATE TAXES | $999.72 | $0.00 | $0.00 | $999.72 | $0.00 | $0.00 | 9.7820 | 60B |
| 2005 REAL ESTATE TAXES | $956.76 | $0.00 | $0.00 | $956.76 | $0.00 | $0.00 | 9.3615 | 60B |
| 2004 REAL ESTATE TAXES | $1,006.10 | $0.00 | $0.00 | $1,006.10 | $0.00 | $0.00 | 9.7870 | 60B |
| 2003 REAL ESTATE TAXES | $991.98 | $0.00 | $0.00 | $991.98 | $0.00 | $0.00 | 9.6496 | 60B |
| 2002 REAL ESTATE TAXES | $963.94 | $0.00 | $0.00 | $963.94 | $0.00 | $0.00 | 9.4875 | 60B |
| 2001 REAL ESTATE TAXES | $870.08 | $0.00 | $0.00 | $870.08 | $0.00 | $0.00 | 8.5637 | 60B |
| 2000 REAL ESTATE TAXES | $832.26 | $0.00 | $0.00 | $832.26 | $0.00 | $0.00 | 8.1995 | 60B |
| 1999 REAL ESTATE TAXES | $817.52 | $0.00 | $0.00 | $817.52 | $0.00 | $0.00 | 8.0543 | 60B |
| 1998 REAL ESTATE TAXES | $900.48 | $0.00 | $0.00 | $900.48 | $0.00 | $0.00 | 8.4000 | 60B |
| 1997 REAL ESTATE TAXES | $909.48 | $0.00 | $0.00 | $909.48 | $0.00 | $0.00 | 8.4840 | 60B |
| 1996 REAL ESTATE TAXES | $892.64 | $0.00 | $0.00 | $892.64 | $0.00 | $0.00 | 9.2502 | 60B |
| 1995 REAL ESTATE TAXES | $913.78 | $0.00 | $0.00 | $913.78 | $0.00 | $0.00 | 9.4692 | 60B |
| 1994 REAL ESTATE TAXES | $955.68 | $0.00 | $0.00 | $955.68 | $0.00 | $0.00 | 9.1716 | 60B |
| 1993 REAL ESTATE TAXES | $955.68 | $0.00 | $0.00 | $955.68 | $0.00 | $0.00 | 9.1716 | 60B |
| 1992 REAL ESTATE TAXES | $1,094.18 | $0.00 | $0.00 | $1,094.18 | $0.00 | $0.00 | 9.1716 | 60B |
| 1991 REAL ESTATE TAXES | $1,094.18 | $0.00 | $0.00 | $1,094.18 | $0.00 | $0.00 | 9.1716 | 60B |
| 1990 REAL ESTATE TAXES | $1,108.20 | $0.00 | $0.00 | $1,108.20 | $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 | 29.98 | 30.28 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 32.91 | 33.24 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 32.91 | 33.24 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 23.70 | 23.94 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 23.70 | 23.94 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 18.04 | 18.22 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 18.04 | 18.22 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 16.79 | 16.96 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 16.79 | 16.96 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 10.87 | 10.98 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 10.87 | 10.98 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 10.71 | 10.82 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 10.71 | 10.82 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 12.10 | 12.22 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 02/08/2026 | PAYMENT | GALASSINI DINA R / LARSON GREGORY J PAYIT PAID BY PAYMENT PROVIDER API | $-1,413.96 | $0.00 |
| 01/19/2026 | BILL | GALASSINI DINA R / LARSON GREGORY J | $1,413.96 | $1,413.96 |
| 02/18/2025 | PAYMENT | 2024 - Bill Payment | $-1,245.42 | $0.00 |
| 02/18/2025 | PAYMENT | 2024 - Bill Payment | $-33.24 | $1,245.42 |
| 01/01/2025 | BILL | 2024 Tax Bill | $1,278.66 | $1,278.66 |
| 04/03/2024 | PAYMENT | 2023 - Bill Payment | $-33.24 | $0.00 |
| 04/03/2024 | PAYMENT | 2023 - Bill Payment | $-1,259.08 | $33.24 |
| 01/01/2024 | BILL | 2023 Tax Bill | $1,292.32 | $1,292.32 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-607.50 | $0.00 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-11.97 | $607.50 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-11.97 | $619.47 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-607.50 | $631.44 |
| 01/01/2023 | BILL | 2022 Tax Bill | $1,238.94 | $1,238.94 |
| 01/20/2022 | PAYMENT | 2021 - Bill Payment | $-23.94 | $0.00 |
| 01/20/2022 | PAYMENT | 2021 - Bill Payment | $-1,254.54 | $23.94 |
| 01/01/2022 | BILL | 2021 Tax Bill | $1,278.48 | $1,278.48 |
| 06/29/2021 | PAYMENT | 2020 - Bill Payment | $-488.85 | $0.00 |
| 06/29/2021 | PAYMENT | 2020 - Bill Payment | $-9.20 | $488.85 |
| 06/29/2021 | INTEREST | 2020 Interest/Penalty | $4.93 | $498.05 |
| 03/02/2021 | PAYMENT | 2020 - Bill Payment | $-9.11 | $493.12 |
| 03/02/2021 | PAYMENT | 2020 - Bill Payment | $-484.01 | $502.23 |
| 01/01/2021 | BILL | 2020 Tax Bill | $986.24 | $986.24 |
| 04/30/2020 | PAYMENT | 2019 - Bill Payment | $-968.32 | $0.00 |
| 04/30/2020 | PAYMENT | 2019 - Bill Payment | $-18.22 | $968.32 |
| 01/01/2020 | BILL | 2019 Tax Bill | $986.54 | $986.54 |
| 04/29/2019 | PAYMENT | 2018 - Bill Payment | $-813.42 | $0.00 |
| 04/29/2019 | PAYMENT | 2018 - Bill Payment | $-16.96 | $813.42 |
| 01/01/2019 | BILL | 2018 Tax Bill | $830.38 | $830.38 |
| 04/30/2018 | PAYMENT | 2017 - Bill Payment | $-16.96 | $0.00 |
| 04/30/2018 | PAYMENT | 2017 - Bill Payment | $-821.72 | $16.96 |
| 01/01/2018 | BILL | 2017 Tax Bill | $838.68 | $838.68 |
| 05/01/2017 | PAYMENT | 2016 - Bill Payment | $-10.98 | $0.00 |
| 05/01/2017 | PAYMENT | 2016 - Bill Payment | $-793.66 | $10.98 |
| 01/01/2017 | BILL | 2016 Tax Bill | $804.64 | $804.64 |
| 07/12/2016 | PAYMENT | 2015 - Bill Payment | $-5.60 | $0.00 |
| 07/12/2016 | PAYMENT | 2015 - Bill Payment | $-403.23 | $5.60 |
| 07/12/2016 | INTEREST | 2015 Interest/Penalty | $8.02 | $408.83 |
| 03/01/2016 | PAYMENT | 2015 - Bill Payment | $-5.49 | $400.81 |
| 03/01/2016 | PAYMENT | 2015 - Bill Payment | $-395.32 | $406.30 |
| 01/01/2016 | BILL | 2015 Tax Bill | $801.62 | $801.62 |
| 04/06/2015 | PAYMENT | 2014 - Bill Payment | $-5.41 | $0.00 |
| 04/06/2015 | PAYMENT | 2014 - Bill Payment | $-390.02 | $5.41 |
| 02/18/2015 | PAYMENT | 2014 - Bill Payment | $-390.02 | $395.43 |
| 02/18/2015 | PAYMENT | 2014 - Bill Payment | $-5.41 | $785.45 |
| 01/01/2015 | BILL | 2014 Tax Bill | $790.86 | $790.86 |
| 06/02/2014 | PAYMENT | 2013 - Bill Payment | $-390.91 | $0.00 |
| 06/02/2014 | PAYMENT | 2013 - Bill Payment | $-5.41 | $390.91 |
| 02/24/2014 | PAYMENT | 2013 - Bill Payment | $-5.41 | $396.32 |
| 02/24/2014 | PAYMENT | 2013 - Bill Payment | $-390.91 | $401.73 |
| 01/01/2014 | BILL | 2013 Tax Bill | $792.64 | $792.64 |
| 06/13/2013 | PAYMENT | 2012 - Bill Payment | $-6.11 | $0.00 |
| 06/13/2013 | PAYMENT | 2012 - Bill Payment | $-445.04 | $6.11 |
| 02/25/2013 | PAYMENT | 2012 - Bill Payment | $-445.04 | $451.15 |
| 02/25/2013 | PAYMENT | 2012 - Bill Payment | $-6.11 | $896.19 |
| 01/01/2013 | BILL | 2012 Tax Bill | $902.30 | $902.30 |
| 06/06/2012 | PAYMENT | 2011 - Bill Payment | $-436.09 | $0.00 |
| 02/23/2012 | PAYMENT | 2011 - Bill Payment | $-436.09 | $436.09 |
| 01/01/2012 | BILL | 2011 Tax Bill | $872.18 | $872.18 |
| 06/08/2011 | PAYMENT | 2010 - Bill Payment | $-474.71 | $0.00 |
| 02/25/2011 | PAYMENT | 2010 - Bill Payment | $-474.71 | $474.71 |
| 01/01/2011 | BILL | 2010 Tax Bill | $949.42 | $949.42 |
| 06/14/2010 | PAYMENT | 2009 - Bill Payment | $-460.63 | $0.00 |
| 02/25/2010 | PAYMENT | 2009 - Bill Payment | $-460.63 | $460.63 |
| 01/01/2010 | BILL | 2009 Tax Bill | $921.26 | $921.26 |
| 05/29/2009 | PAYMENT | 2008 - Bill Payment | $-468.52 | $0.00 |
| 02/27/2009 | PAYMENT | 2008 - Bill Payment | $-468.52 | $468.52 |
| 01/01/2009 | BILL | 2008 Tax Bill | $937.04 | $937.04 |
| 06/09/2008 | PAYMENT | 2007 - Bill Payment | $-476.92 | $0.00 |
| 02/21/2008 | PAYMENT | 2007 - Bill Payment | $-476.92 | $476.92 |
| 01/01/2008 | BILL | 2007 Tax Bill | $953.84 | $953.84 |
| 06/01/2007 | PAYMENT | 2006 - Bill Payment | $-499.86 | $0.00 |
| 02/28/2007 | PAYMENT | 2006 - Bill Payment | $-499.86 | $499.86 |
| 01/01/2007 | BILL | 2006 Tax Bill | $999.72 | $999.72 |
| 06/06/2006 | PAYMENT | 2005 - Bill Payment | $-478.38 | $0.00 |
| 02/27/2006 | PAYMENT | 2005 - Bill Payment | $-478.38 | $478.38 |
| 01/01/2006 | BILL | 2005 Tax Bill | $956.76 | $956.76 |
| 02/28/2005 | PAYMENT | 2004 - Bill Payment | $-503.05 | $0.00 |
| 01/19/2005 | PAYMENT | 2004 - Bill Payment | $-503.05 | $503.05 |
| 01/01/2005 | BILL | 2004 Tax Bill | $1,006.10 | $1,006.10 |
| 01/21/2004 | PAYMENT | 2003 - Bill Payment | $-991.98 | $0.00 |
| 01/01/2004 | BILL | 2003 Tax Bill | $991.98 | $991.98 |
| 02/10/2003 | PAYMENT | 2002 - Bill Payment | $-963.94 | $0.00 |
| 01/01/2003 | BILL | 2002 Tax Bill | $963.94 | $963.94 |
| 01/16/2002 | PAYMENT | 2001 - Bill Payment | $-870.08 | $0.00 |
| 01/01/2002 | BILL | 2001 Tax Bill | $870.08 | $870.08 |
| 01/23/2001 | PAYMENT | 2000 - Bill Payment | $-832.26 | $0.00 |
| 01/01/2001 | BILL | 2000 Tax Bill | $832.26 | $832.26 |
| 05/03/2000 | PAYMENT | 1999 - Bill Payment | $-408.76 | $0.00 |
| 02/16/2000 | PAYMENT | 1999 - Bill Payment | $-408.76 | $408.76 |
| 01/01/2000 | BILL | 1999 Tax Bill | $817.52 | $817.52 |
| 06/10/1999 | PAYMENT | 1998 - Bill Payment | $-450.24 | $0.00 |
| 02/11/1999 | PAYMENT | 1998 - Bill Payment | $-450.24 | $450.24 |
| 01/01/1999 | BILL | 1998 Tax Bill | $900.48 | $900.48 |
| 06/19/1998 | PAYMENT | 1997 - Bill Payment | $-454.74 | $0.00 |
| 03/06/1998 | PAYMENT | 1997 - Bill Payment | $-454.74 | $454.74 |
| 01/01/1998 | BILL | 1997 Tax Bill | $909.48 | $909.48 |
| 06/11/1997 | PAYMENT | 1996 - Bill Payment | $-446.32 | $0.00 |
| 02/24/1997 | PAYMENT | 1996 - Bill Payment | $-446.32 | $446.32 |
| 01/01/1997 | BILL | 1996 Tax Bill | $892.64 | $892.64 |
| 04/02/1996 | PAYMENT | 1995 - Bill Payment | $-456.89 | $0.00 |
| 03/05/1996 | PAYMENT | 1995 - Bill Payment | $-456.89 | $456.89 |
| 01/01/1996 | BILL | 1995 Tax Bill | $913.78 | $913.78 |
| 05/02/1995 | PAYMENT | 1994 - Bill Payment | $-955.68 | $0.00 |
| 01/01/1995 | BILL | 1994 Tax Bill | $955.68 | $955.68 |
| 05/03/1994 | PAYMENT | 1993 - Bill Payment | $-955.68 | $0.00 |
| 01/01/1994 | BILL | 1993 Tax Bill | $955.68 | $955.68 |
| 05/05/1993 | PAYMENT | 1992 - Bill Payment | $-1,094.18 | $0.00 |
| 01/01/1993 | BILL | 1992 Tax Bill | $1,094.18 | $1,094.18 |
| 05/08/1992 | PAYMENT | 1991 - Bill Payment | $-1,094.18 | $0.00 |
| 01/01/1992 | BILL | 1991 Tax Bill | $1,094.18 | $1,094.18 |
| 05/29/1991 | PAYMENT | 1990 - Bill Payment | $-1,108.20 | $0.00 |
| 01/01/1991 | BILL | 1990 Tax Bill | $1,108.20 | $1,108.20 |