Tax Account 20-120-00-009
Owners
LOPEZ CHARLES/LOPEZ SUE
PO BOX 720
WICKENBURG, AZ 85358-0720
Account Summary
| Account ID | 20-120-00-009 |
|---|---|
| Account Type | Real Estate |
| Location | 68545 E US HWY 50 FOWLER |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $431.41 |
| Taxed incl Special Assessments | $431.41 |
| Paid | $431.41 |
| Bill Total | $0.00 |
| Interest | $0.00 |
| Bill Balance | $0.00 |
| Prior Billed* | $0.00 |
| Total Account Balance** | |
| Ad Valorem Tax Rate | 81.293 |
| Tax District | 04D (04D) |
* 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 | $431.41 | $0.00 | $0.00 | $431.41 | $0.00 | $0.00 | 8.1293 | 04D |
| 2024 REAL ESTATE TAXES | $184.36 | $0.00 | $0.00 | $184.36 | $0.00 | $0.00 | 8.2365 | 04D |
| 2023 REAL ESTATE TAXES | $185.06 | $0.00 | $0.00 | $185.06 | $0.00 | $0.00 | 8.3063 | 04D |
| 2022 REAL ESTATE TAXES | $350.64 | $0.00 | $0.00 | $350.64 | $0.00 | $0.00 | 8.2345 | 04D |
| 2021 REAL ESTATE TAXES | $356.00 | $0.00 | $0.00 | $356.00 | $0.00 | $0.00 | 8.1712 | 04D |
| 2020 REAL ESTATE TAXES | $182.12 | $0.00 | $0.00 | $182.12 | $0.00 | $0.00 | 6.8443 | 04D |
| 2019 REAL ESTATE TAXES | $182.06 | $0.00 | $0.00 | $182.06 | $0.00 | $0.00 | 6.8481 | 04D |
| 2018 REAL ESTATE TAXES | $159.92 | $0.00 | $0.00 | $159.92 | $0.00 | $0.00 | 7.5235 | 04D |
| 2017 REAL ESTATE TAXES | $160.40 | $0.00 | $0.00 | $160.40 | $0.00 | $0.00 | 7.5529 | 04D |
| 2016 REAL ESTATE TAXES | $145.90 | $0.00 | $0.00 | $145.90 | $0.00 | $0.00 | 7.5127 | 04D |
| 2015 REAL ESTATE TAXES | $145.16 | $0.00 | $0.00 | $145.16 | $0.00 | $0.00 | 7.4679 | 04D |
| 2014 REAL ESTATE TAXES | $159.76 | $10.00 | $9.59 | $179.35 | $0.00 | $0.00 | 7.6737 | 04D |
| 2013 REAL ESTATE TAXES | $162.28 | $10.00 | $9.74 | $182.02 | $0.00 | $0.00 | 7.7959 | 04D |
| 2012 REAL ESTATE TAXES | $184.98 | $0.00 | $7.40 | $192.38 | $0.00 | $0.00 | 7.8598 | 04D |
| 2011 REAL ESTATE TAXES | $157.92 | $10.00 | $9.48 | $177.40 | $0.00 | $0.00 | 7.9752 | 04D |
| 2010 REAL ESTATE TAXES | $166.10 | $27.00 | $9.97 | $203.07 | $0.00 | $0.00 | 8.0985 | 04D |
| 2009 REAL ESTATE TAXES | $165.00 | $0.00 | $0.00 | $165.00 | $0.00 | $0.00 | 8.0482 | 04D |
| 2008 REAL ESTATE TAXES | $73.26 | $0.00 | $0.00 | $73.26 | $0.00 | $0.00 | 8.1382 | 04D |
| 2007 REAL ESTATE TAXES | $73.90 | $0.00 | $0.00 | $73.90 | $0.00 | $0.00 | 8.2104 | 04D |
| 2006 REAL ESTATE TAXES | $67.32 | $0.00 | $0.00 | $67.32 | $0.00 | $0.00 | 8.4131 | 04D |
| 2005 REAL ESTATE TAXES | $129.12 | $0.00 | $0.00 | $129.12 | $0.00 | $0.00 | 8.0699 | 04D |
| 2004 REAL ESTATE TAXES | $122.34 | $0.00 | $0.00 | $122.34 | $0.00 | $0.00 | 8.2663 | 04D |
| 2003 REAL ESTATE TAXES | $120.78 | $0.00 | $0.00 | $120.78 | $0.00 | $0.00 | 8.1604 | 04D |
| 2002 REAL ESTATE TAXES | $68.44 | $0.00 | $0.00 | $68.44 | $0.00 | $0.00 | 8.1466 | 04D |
| 2001 REAL ESTATE TAXES | $134.98 | $0.00 | $0.00 | $134.98 | $0.00 | $0.00 | 8.0343 | 04D |
| 2000 REAL ESTATE TAXES | $72.26 | $0.00 | $0.00 | $72.26 | $0.00 | $0.00 | 6.8168 | 04D |
| 1999 REAL ESTATE TAXES | $72.96 | $0.00 | $0.00 | $72.96 | $0.00 | $0.00 | 6.8822 | 04D |
| 1998 REAL ESTATE TAXES | $145.42 | $0.00 | $0.00 | $145.42 | $0.00 | $0.00 | 7.2712 | 04D |
| 1997 REAL ESTATE TAXES | $144.70 | $0.00 | $1.45 | $146.15 | $0.00 | $0.00 | 7.2352 | 04D |
| 1996 REAL ESTATE TAXES | $141.32 | $0.00 | $0.00 | $141.32 | $0.00 | $0.00 | 7.9392 | 04D |
| 1995 REAL ESTATE TAXES | $141.80 | $0.00 | $0.00 | $141.80 | $0.00 | $0.00 | 7.9658 | 04D |
| 1994 REAL ESTATE TAXES | $156.66 | $0.00 | $0.00 | $156.66 | $0.00 | $0.00 | 7.7942 | 04D |
| 1993 REAL ESTATE TAXES | $158.46 | $0.00 | $0.00 | $158.46 | $0.00 | $0.00 | 7.8830 | 04D |
| 1992 REAL ESTATE TAXES | $171.28 | $0.00 | $0.00 | $171.28 | $0.00 | $0.00 | 7.8932 | 04D |
| 1991 REAL ESTATE TAXES | $171.38 | $0.00 | $0.00 | $171.38 | $0.00 | $0.00 | 7.8974 | 04D |
| 1990 REAL ESTATE TAXES | $191.20 | $0.00 | $0.00 | $191.20 | $0.00 | $0.00 | 7.1880 | 04D |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 89.48 | 90.38 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 99.34 | 100.34 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 99.34 | 100.34 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 69.30 | 70.00 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 69.30 | 70.00 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 40.71 | 41.12 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 40.71 | 41.12 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 33.03 | 33.36 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 33.03 | 33.36 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 21.72 | 21.94 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 21.72 | 21.94 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 1.74 | 1.76 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 1.74 | 1.76 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 26.49 | 26.76 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 02/27/2026 | PAYMENT | VECTRA_LB 000000000001328 | $-431.41 | $0.00 |
| 01/19/2026 | BILL | LOPEZ CHARLES/LOPEZ SUE | $431.41 | $431.41 |
| 03/07/2025 | PAYMENT | 2024 - Bill Payment | $-100.34 | $0.00 |
| 03/07/2025 | PAYMENT | 2024 - Bill Payment | $-84.02 | $100.34 |
| 01/01/2025 | BILL | 2024 Tax Bill | $184.36 | $184.36 |
| 03/12/2024 | PAYMENT | 2023 - Bill Payment | $-100.34 | $0.00 |
| 03/12/2024 | PAYMENT | 2023 - Bill Payment | $-84.72 | $100.34 |
| 01/01/2024 | BILL | 2023 Tax Bill | $185.06 | $185.06 |
| 04/18/2023 | PAYMENT | 2022 - Bill Payment | $-35.00 | $0.00 |
| 04/18/2023 | PAYMENT | 2022 - Bill Payment | $-140.32 | $35.00 |
| 03/01/2023 | PAYMENT | 2022 - Bill Payment | $-140.32 | $175.32 |
| 03/01/2023 | PAYMENT | 2022 - Bill Payment | $-35.00 | $315.64 |
| 01/01/2023 | BILL | 2022 Tax Bill | $350.64 | $350.64 |
| 01/28/2022 | PAYMENT | 2021 - Bill Payment | $-70.00 | $0.00 |
| 01/28/2022 | PAYMENT | 2021 - Bill Payment | $-286.00 | $70.00 |
| 01/01/2022 | BILL | 2021 Tax Bill | $356.00 | $356.00 |
| 02/12/2021 | PAYMENT | 2020 - Bill Payment | $-41.12 | $0.00 |
| 02/12/2021 | PAYMENT | 2020 - Bill Payment | $-141.00 | $41.12 |
| 01/01/2021 | BILL | 2020 Tax Bill | $182.12 | $182.12 |
| 04/08/2020 | PAYMENT | 2019 - Bill Payment | $-41.12 | $0.00 |
| 04/08/2020 | PAYMENT | 2019 - Bill Payment | $-140.94 | $41.12 |
| 01/01/2020 | BILL | 2019 Tax Bill | $182.06 | $182.06 |
| 03/06/2019 | PAYMENT | 2018 - Bill Payment | $-33.36 | $0.00 |
| 03/06/2019 | PAYMENT | 2018 - Bill Payment | $-126.56 | $33.36 |
| 01/01/2019 | BILL | 2018 Tax Bill | $159.92 | $159.92 |
| 05/04/2018 | PAYMENT | 2017 - Bill Payment | $-33.36 | $0.00 |
| 05/04/2018 | PAYMENT | 2017 - Bill Payment | $-127.04 | $33.36 |
| 01/01/2018 | BILL | 2017 Tax Bill | $160.40 | $160.40 |
| 04/20/2017 | PAYMENT | 2016 - Bill Payment | $-21.94 | $0.00 |
| 04/20/2017 | PAYMENT | 2016 - Bill Payment | $-123.96 | $21.94 |
| 01/01/2017 | BILL | 2016 Tax Bill | $145.90 | $145.90 |
| 03/28/2016 | PAYMENT | 2015 - Bill Payment | $-123.22 | $0.00 |
| 03/28/2016 | PAYMENT | 2015 - Bill Payment | $-21.94 | $123.22 |
| 03/28/2016 | LIEN | 2014 Redemption Payment | $-207.93 | $145.16 |
| 03/28/2016 | LIEN | 2014 Redemption Interest/Fee | $16.58 | $353.09 |
| 01/01/2016 | BILL | 2015 Tax Bill | $145.16 | $336.51 |
| 10/28/2015 | PAYMENT | 2014 - Bill Payment | $-1.87 | $191.35 |
| 10/28/2015 | PAYMENT | 2014 - Bill Payment | $-167.48 | $193.22 |
| 10/28/2015 | PAYMENT | 2014 - Bill Payment | $-10.00 | $360.70 |
| 10/28/2015 | INTEREST | 2014 Interest/Penalty | $10.00 | $370.70 |
| 10/28/2015 | INTEREST | 2014 Interest/Penalty | $9.59 | $360.70 |
| 10/20/2015 | LIEN | 2014 Tax Lien | $191.35 | $351.11 |
| 01/01/2015 | BILL | 2014 Tax Bill | $159.76 | $159.76 |
| 11/06/2014 | LIEN | 2013 Redemption Payment | $-190.14 | $0.00 |
| 11/06/2014 | LIEN | 2013 Redemption Interest/Fee | $3.12 | $190.14 |
| 11/06/2014 | LIEN | 2012 Redemption Payment | $-223.72 | $187.02 |
| 11/06/2014 | LIEN | 2012 Redemption Interest/Fee | $26.34 | $410.74 |
| 11/06/2014 | LIEN | 2011 Redemption Payment | $-237.47 | $384.40 |
| 11/06/2014 | LIEN | 2011 Redemption Interest/Fee | $48.07 | $621.87 |
| 10/03/2014 | PAYMENT | 2013 - Bill Payment | $-1.87 | $573.80 |
| 10/03/2014 | PAYMENT | 2013 - Bill Payment | $-170.15 | $575.67 |
| 10/03/2014 | PAYMENT | 2013 - Bill Payment | $-10.00 | $745.82 |
| 10/03/2014 | INTEREST | 2013 Interest/Penalty | $10.00 | $755.82 |
| 10/03/2014 | INTEREST | 2013 Interest/Penalty | $9.74 | $745.82 |
| 06/20/2014 | LIEN | 2013 Tax Lien | $187.02 | $736.08 |
| 01/01/2014 | BILL | 2013 Tax Bill | $162.28 | $549.06 |
| 08/15/2013 | PAYMENT | 2012 - Bill Payment | $-164.55 | $386.78 |
| 08/15/2013 | PAYMENT | 2012 - Bill Payment | $-27.83 | $551.33 |
| 08/15/2013 | INTEREST | 2012 Interest/Penalty | $7.40 | $579.16 |
| 06/20/2013 | LIEN | 2012 Tax Lien | $197.38 | $571.76 |
| 01/01/2013 | BILL | 2012 Tax Bill | $184.98 | $374.38 |
| 10/23/2012 | PAYMENT | 2011 - Bill Payment | $-10.00 | $189.40 |
| 10/23/2012 | PAYMENT | 2011 - Bill Payment | $-167.40 | $199.40 |
| 10/23/2012 | INTEREST | 2011 Interest/Penalty | $10.00 | $366.80 |
| 10/23/2012 | INTEREST | 2011 Interest/Penalty | $9.48 | $356.80 |
| 10/17/2012 | LIEN | 2011 Tax Lien | $189.40 | $347.32 |
| 01/01/2012 | BILL | 2011 Tax Bill | $157.92 | $157.92 |
| 10/27/2011 | PAYMENT | 2010 - Bill Payment | $-176.07 | $0.00 |
| 10/27/2011 | PAYMENT | 2010 - Bill Payment | $-27.00 | $176.07 |
| 10/27/2011 | INTEREST | 2010 Interest/Penalty | $9.97 | $203.07 |
| 10/27/2011 | INTEREST | 2010 Interest/Penalty | $27.00 | $193.10 |
| 01/01/2011 | BILL | 2010 Tax Bill | $166.10 | $166.10 |
| 02/09/2010 | PAYMENT | 2009 - Bill Payment | $-165.00 | $0.00 |
| 01/01/2010 | BILL | 2009 Tax Bill | $165.00 | $165.00 |
| 04/22/2009 | PAYMENT | 2008 - Bill Payment | $-73.26 | $0.00 |
| 01/01/2009 | BILL | 2008 Tax Bill | $73.26 | $73.26 |
| 04/29/2008 | PAYMENT | 2007 - Bill Payment | $-73.90 | $0.00 |
| 01/01/2008 | BILL | 2007 Tax Bill | $73.90 | $73.90 |
| 04/03/2007 | PAYMENT | 2006 - Bill Payment | $-67.32 | $0.00 |
| 01/01/2007 | BILL | 2006 Tax Bill | $67.32 | $67.32 |
| 02/13/2006 | PAYMENT | 2005 - Bill Payment | $-129.12 | $0.00 |
| 01/01/2006 | BILL | 2005 Tax Bill | $129.12 | $129.12 |
| 04/29/2005 | PAYMENT | 2004 - Bill Payment | $-122.34 | $0.00 |
| 01/01/2005 | BILL | 2004 Tax Bill | $122.34 | $122.34 |
| 05/05/2004 | PAYMENT | 2003 - Bill Payment | $-120.78 | $0.00 |
| 01/01/2004 | BILL | 2003 Tax Bill | $120.78 | $120.78 |
| 04/30/2003 | PAYMENT | 2002 - Bill Payment | $-68.44 | $0.00 |
| 01/01/2003 | BILL | 2002 Tax Bill | $68.44 | $68.44 |
| 04/03/2002 | PAYMENT | 2001 - Bill Payment | $-134.98 | $0.00 |
| 01/01/2002 | BILL | 2001 Tax Bill | $134.98 | $134.98 |
| 03/02/2001 | PAYMENT | 2000 - Bill Payment | $-72.26 | $0.00 |
| 01/01/2001 | BILL | 2000 Tax Bill | $72.26 | $72.26 |
| 05/02/2000 | PAYMENT | 1999 - Bill Payment | $-72.96 | $0.00 |
| 01/01/2000 | BILL | 1999 Tax Bill | $72.96 | $72.96 |
| 02/04/1999 | PAYMENT | 1998 - Bill Payment | $-145.42 | $0.00 |
| 01/01/1999 | BILL | 1998 Tax Bill | $145.42 | $145.42 |
| 07/06/1998 | PAYMENT | 1997 - Bill Payment | $-73.80 | $0.00 |
| 07/06/1998 | INTEREST | 1997 Interest/Penalty | $1.45 | $73.80 |
| 02/06/1998 | PAYMENT | 1997 - Bill Payment | $-72.35 | $72.35 |
| 01/01/1998 | BILL | 1997 Tax Bill | $144.70 | $144.70 |
| 06/12/1997 | PAYMENT | 1996 - Bill Payment | $-70.66 | $0.00 |
| 03/11/1997 | PAYMENT | 1996 - Bill Payment | $-70.66 | $70.66 |
| 01/01/1997 | BILL | 1996 Tax Bill | $141.32 | $141.32 |
| 05/10/1996 | PAYMENT | 1995 - Bill Payment | $-141.80 | $0.00 |
| 01/01/1996 | BILL | 1995 Tax Bill | $141.80 | $141.80 |
| 05/01/1995 | PAYMENT | 1994 - Bill Payment | $-156.66 | $0.00 |
| 01/01/1995 | BILL | 1994 Tax Bill | $156.66 | $156.66 |
| 05/09/1994 | PAYMENT | 1993 - Bill Payment | $-158.46 | $0.00 |
| 01/01/1994 | BILL | 1993 Tax Bill | $158.46 | $158.46 |
| 03/22/1993 | PAYMENT | 1992 - Bill Payment | $-171.28 | $0.00 |
| 01/01/1993 | BILL | 1992 Tax Bill | $171.28 | $171.28 |
| 04/07/1992 | PAYMENT | 1991 - Bill Payment | $-171.38 | $0.00 |
| 01/01/1992 | BILL | 1991 Tax Bill | $171.38 | $171.38 |
| 02/19/1991 | PAYMENT | 1990 - Bill Payment | $-191.20 | $0.00 |
| 01/01/1991 | BILL | 1990 Tax Bill | $191.20 | $191.20 |