Tax Account 20-120-00-010
Owners
LOPEZ CHARLES/LOPEZ SUE
PO BOX 720
WICKENBURG, AZ 85358-0720
Account Summary
| Account ID | 20-120-00-010 |
|---|---|
| Account Type | Real Estate |
| Location | 0 UNKNOWN |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $161.91 |
| Taxed incl Special Assessments | $161.91 |
| Paid | $161.91 |
| 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 | $161.91 | $0.00 | $0.00 | $161.91 | $0.00 | $0.00 | 8.1293 | 04D |
| 2024 REAL ESTATE TAXES | $176.72 | $0.00 | $0.00 | $176.72 | $0.00 | $0.00 | 8.2365 | 04D |
| 2023 REAL ESTATE TAXES | $51.04 | $0.00 | $0.00 | $51.04 | $0.00 | $0.00 | 8.3063 | 04D |
| 2022 REAL ESTATE TAXES | $29.86 | $0.00 | $0.00 | $29.86 | $0.00 | $0.00 | 8.2345 | 04D |
| 2021 REAL ESTATE TAXES | $30.49 | $0.00 | $0.00 | $30.49 | $0.00 | $0.00 | 8.1712 | 04D |
| 2020 REAL ESTATE TAXES | $46.22 | $0.00 | $1.38 | $47.60 | $0.00 | $0.00 | 6.8443 | 04D |
| 2019 REAL ESTATE TAXES | $46.32 | $0.00 | $0.00 | $46.32 | $0.00 | $0.00 | 6.8481 | 04D |
| 2018 REAL ESTATE TAXES | $50.58 | $0.00 | $0.00 | $50.58 | $0.00 | $0.00 | 7.5235 | 04D |
| 2017 REAL ESTATE TAXES | $50.76 | $0.00 | $0.00 | $50.76 | $0.00 | $0.00 | 7.5529 | 04D |
| 2016 REAL ESTATE TAXES | $49.72 | $0.00 | $0.00 | $49.72 | $0.00 | $0.00 | 7.5127 | 04D |
| 2015 REAL ESTATE TAXES | $49.42 | $0.00 | $0.00 | $49.42 | $0.00 | $0.00 | 7.4679 | 04D |
| 2014 REAL ESTATE TAXES | $48.56 | $0.00 | $0.00 | $48.56 | $0.00 | $0.00 | 7.6737 | 04D |
| 2013 REAL ESTATE TAXES | $49.34 | $0.00 | $0.00 | $49.34 | $0.00 | $0.00 | 7.7959 | 04D |
| 2012 REAL ESTATE TAXES | $55.31 | $0.00 | $0.00 | $55.31 | $0.00 | $0.00 | 7.8598 | 04D |
| 2011 REAL ESTATE TAXES | $54.16 | $0.00 | $0.00 | $54.16 | $0.00 | $0.00 | 7.9752 | 04D |
| 2010 REAL ESTATE TAXES | $42.84 | $0.00 | $0.00 | $42.84 | $0.00 | $0.00 | 8.0985 | 04D |
| 2009 REAL ESTATE TAXES | $42.66 | $0.00 | $0.00 | $42.66 | $0.00 | $0.00 | 8.0482 | 04D |
| 2008 REAL ESTATE TAXES | $37.44 | $0.00 | $0.00 | $37.44 | $0.00 | $0.00 | 8.1382 | 04D |
| 2007 REAL ESTATE TAXES | $37.78 | $0.00 | $0.00 | $37.78 | $0.00 | $0.00 | 8.2104 | 04D |
| 2006 REAL ESTATE TAXES | $54.70 | $0.00 | $0.00 | $54.70 | $0.00 | $0.00 | 8.4131 | 04D |
| 2005 REAL ESTATE TAXES | $52.46 | $0.00 | $0.00 | $52.46 | $0.00 | $0.00 | 8.0699 | 04D |
| 2004 REAL ESTATE TAXES | $66.14 | $0.00 | $0.00 | $66.14 | $0.00 | $0.00 | 8.2663 | 04D |
| 2003 REAL ESTATE TAXES | $65.28 | $0.00 | $0.00 | $65.28 | $0.00 | $0.00 | 8.1604 | 04D |
| 2002 REAL ESTATE TAXES | $66.80 | $0.00 | $0.00 | $66.80 | $0.00 | $0.00 | 8.1466 | 04D |
| 2001 REAL ESTATE TAXES | $65.88 | $0.00 | $0.00 | $65.88 | $0.00 | $0.00 | 8.0343 | 04D |
| 2000 REAL ESTATE TAXES | $36.14 | $0.00 | $0.00 | $36.14 | $0.00 | $0.00 | 6.8168 | 04D |
| 1999 REAL ESTATE TAXES | $36.48 | $0.00 | $0.00 | $36.48 | $0.00 | $0.00 | 6.8822 | 04D |
| 1998 REAL ESTATE TAXES | $53.08 | $0.00 | $0.00 | $53.08 | $0.00 | $0.00 | 7.2712 | 04D |
| 1997 REAL ESTATE TAXES | $52.82 | $0.00 | $0.00 | $52.82 | $0.00 | $0.00 | 7.2352 | 04D |
| 1996 REAL ESTATE TAXES | $36.52 | $0.00 | $0.00 | $36.52 | $0.00 | $0.00 | 7.9392 | 04D |
| 1995 REAL ESTATE TAXES | $36.64 | $0.00 | $0.00 | $36.64 | $0.00 | $0.00 | 7.9658 | 04D |
| 1994 REAL ESTATE TAXES | $28.84 | $0.00 | $0.00 | $28.84 | $0.00 | $0.00 | 7.7942 | 04D |
| 1993 REAL ESTATE TAXES | $29.18 | $0.00 | $0.00 | $29.18 | $0.00 | $0.00 | 7.8830 | 04D |
| 1992 REAL ESTATE TAXES | $28.42 | $0.00 | $0.00 | $28.42 | $0.00 | $0.00 | 7.8932 | 04D |
| 1991 REAL ESTATE TAXES | $28.44 | $0.00 | $0.00 | $28.44 | $0.00 | $0.00 | 7.8974 | 04D |
| 1990 REAL ESTATE TAXES | $17.97 | $0.00 | $0.00 | $17.97 | $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 | 9.80 | 9.90 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 10.24 | 10.34 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 10.24 | 10.34 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 5.92 | 5.98 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 5.92 | 5.98 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 3.07 | 3.10 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 3.07 | 3.10 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 3.07 | 3.10 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 3.07 | 3.10 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 2.28 | 2.30 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 2.28 | 2.30 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | .14 | .14 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | .14 | .14 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 1.91 | 1.93 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 02/27/2026 | PAYMENT | VECTRA_LB 000000000001329 | $-161.91 | $0.00 |
| 01/19/2026 | BILL | LOPEZ CHARLES/LOPEZ SUE | $161.91 | $161.91 |
| 03/07/2025 | PAYMENT | 2024 - Bill Payment | $-10.34 | $0.00 |
| 03/07/2025 | PAYMENT | 2024 - Bill Payment | $-166.38 | $10.34 |
| 01/01/2025 | BILL | 2024 Tax Bill | $176.72 | $176.72 |
| 03/12/2024 | PAYMENT | 2023 - Bill Payment | $-10.34 | $0.00 |
| 03/12/2024 | PAYMENT | 2023 - Bill Payment | $-40.70 | $10.34 |
| 01/01/2024 | BILL | 2023 Tax Bill | $51.04 | $51.04 |
| 03/01/2023 | PAYMENT | 2022 - Bill Payment | $-23.88 | $0.00 |
| 03/01/2023 | PAYMENT | 2022 - Bill Payment | $-5.98 | $23.88 |
| 01/01/2023 | BILL | 2022 Tax Bill | $29.86 | $29.86 |
| 01/28/2022 | PAYMENT | 2021 - Bill Payment | $-5.98 | $0.00 |
| 01/28/2022 | PAYMENT | 2021 - Bill Payment | $-24.51 | $5.98 |
| 01/01/2022 | BILL | 2021 Tax Bill | $30.49 | $30.49 |
| 07/27/2021 | PAYMENT | 2020 - Bill Payment | $-3.19 | $0.00 |
| 07/27/2021 | PAYMENT | 2020 - Bill Payment | $-44.41 | $3.19 |
| 07/27/2021 | INTEREST | 2020 Interest/Penalty | $1.38 | $47.60 |
| 01/01/2021 | BILL | 2020 Tax Bill | $46.22 | $46.22 |
| 03/05/2020 | PAYMENT | 2019 - Bill Payment | $-3.10 | $0.00 |
| 03/05/2020 | PAYMENT | 2019 - Bill Payment | $-43.22 | $3.10 |
| 01/01/2020 | BILL | 2019 Tax Bill | $46.32 | $46.32 |
| 03/06/2019 | PAYMENT | 2018 - Bill Payment | $-3.10 | $0.00 |
| 03/06/2019 | PAYMENT | 2018 - Bill Payment | $-47.48 | $3.10 |
| 01/01/2019 | BILL | 2018 Tax Bill | $50.58 | $50.58 |
| 01/23/2018 | PAYMENT | 2017 - Bill Payment | $-3.10 | $0.00 |
| 01/23/2018 | PAYMENT | 2017 - Bill Payment | $-47.66 | $3.10 |
| 01/01/2018 | BILL | 2017 Tax Bill | $50.76 | $50.76 |
| 02/06/2017 | PAYMENT | 2016 - Bill Payment | $-2.30 | $0.00 |
| 02/06/2017 | PAYMENT | 2016 - Bill Payment | $-47.42 | $2.30 |
| 01/01/2017 | BILL | 2016 Tax Bill | $49.72 | $49.72 |
| 02/11/2016 | PAYMENT | 2015 - Bill Payment | $-47.12 | $0.00 |
| 02/11/2016 | PAYMENT | 2015 - Bill Payment | $-2.30 | $47.12 |
| 01/01/2016 | BILL | 2015 Tax Bill | $49.42 | $49.42 |
| 02/26/2015 | PAYMENT | 2014 - Bill Payment | $-0.14 | $0.00 |
| 02/26/2015 | PAYMENT | 2014 - Bill Payment | $-48.42 | $0.14 |
| 01/01/2015 | BILL | 2014 Tax Bill | $48.56 | $48.56 |
| 02/24/2014 | PAYMENT | 2013 - Bill Payment | $-0.14 | $0.00 |
| 02/24/2014 | PAYMENT | 2013 - Bill Payment | $-49.20 | $0.14 |
| 01/01/2014 | BILL | 2013 Tax Bill | $49.34 | $49.34 |
| 02/20/2013 | PAYMENT | 2012 - Bill Payment | $-53.38 | $0.00 |
| 02/20/2013 | PAYMENT | 2012 - Bill Payment | $-1.93 | $53.38 |
| 01/01/2013 | BILL | 2012 Tax Bill | $55.31 | $55.31 |
| 03/26/2012 | PAYMENT | 2011 - Bill Payment | $-54.16 | $0.00 |
| 01/01/2012 | BILL | 2011 Tax Bill | $54.16 | $54.16 |
| 03/29/2011 | PAYMENT | 2010 - Bill Payment | $-42.84 | $0.00 |
| 01/01/2011 | BILL | 2010 Tax Bill | $42.84 | $42.84 |
| 03/05/2010 | PAYMENT | 2009 - Bill Payment | $-42.66 | $0.00 |
| 01/01/2010 | BILL | 2009 Tax Bill | $42.66 | $42.66 |
| 03/04/2009 | PAYMENT | 2008 - Bill Payment | $-37.44 | $0.00 |
| 01/01/2009 | BILL | 2008 Tax Bill | $37.44 | $37.44 |
| 01/23/2008 | PAYMENT | 2007 - Bill Payment | $-37.78 | $0.00 |
| 01/01/2008 | BILL | 2007 Tax Bill | $37.78 | $37.78 |
| 01/25/2007 | PAYMENT | 2006 - Bill Payment | $-54.70 | $0.00 |
| 01/01/2007 | BILL | 2006 Tax Bill | $54.70 | $54.70 |
| 05/04/2006 | PAYMENT | 2005 - Bill Payment | $-52.46 | $0.00 |
| 01/01/2006 | BILL | 2005 Tax Bill | $52.46 | $52.46 |
| 04/27/2005 | PAYMENT | 2004 - Bill Payment | $-66.14 | $0.00 |
| 01/01/2005 | BILL | 2004 Tax Bill | $66.14 | $66.14 |
| 04/22/2004 | PAYMENT | 2003 - Bill Payment | $-65.28 | $0.00 |
| 01/01/2004 | BILL | 2003 Tax Bill | $65.28 | $65.28 |
| 05/08/2003 | PAYMENT | 2002 - Bill Payment | $-66.80 | $0.00 |
| 01/01/2003 | BILL | 2002 Tax Bill | $66.80 | $66.80 |
| 04/22/2002 | PAYMENT | 2001 - Bill Payment | $-65.88 | $0.00 |
| 01/01/2002 | BILL | 2001 Tax Bill | $65.88 | $65.88 |
| 04/27/2001 | PAYMENT | 2000 - Bill Payment | $-36.14 | $0.00 |
| 01/01/2001 | BILL | 2000 Tax Bill | $36.14 | $36.14 |
| 05/01/2000 | PAYMENT | 1999 - Bill Payment | $-36.48 | $0.00 |
| 01/01/2000 | BILL | 1999 Tax Bill | $36.48 | $36.48 |
| 04/29/1999 | PAYMENT | 1998 - Bill Payment | $-53.08 | $0.00 |
| 01/01/1999 | BILL | 1998 Tax Bill | $53.08 | $53.08 |
| 05/01/1998 | PAYMENT | 1997 - Bill Payment | $-52.82 | $0.00 |
| 01/01/1998 | BILL | 1997 Tax Bill | $52.82 | $52.82 |
| 04/17/1997 | PAYMENT | 1996 - Bill Payment | $-36.52 | $0.00 |
| 01/01/1997 | BILL | 1996 Tax Bill | $36.52 | $36.52 |
| 04/29/1996 | PAYMENT | 1995 - Bill Payment | $-36.64 | $0.00 |
| 01/01/1996 | BILL | 1995 Tax Bill | $36.64 | $36.64 |
| 04/28/1995 | PAYMENT | 1994 - Bill Payment | $-28.84 | $0.00 |
| 01/01/1995 | BILL | 1994 Tax Bill | $28.84 | $28.84 |
| 04/29/1994 | PAYMENT | 1993 - Bill Payment | $-29.18 | $0.00 |
| 01/01/1994 | BILL | 1993 Tax Bill | $29.18 | $29.18 |
| 02/09/1993 | PAYMENT | 1992 - Bill Payment | $-28.42 | $0.00 |
| 01/01/1993 | BILL | 1992 Tax Bill | $28.42 | $28.42 |
| 02/05/1992 | PAYMENT | 1991 - Bill Payment | $-28.44 | $0.00 |
| 01/01/1992 | BILL | 1991 Tax Bill | $28.44 | $28.44 |
| 02/12/1991 | PAYMENT | 1990 - Bill Payment | $-17.97 | $0.00 |
| 01/01/1991 | BILL | 1990 Tax Bill | $17.97 | $17.97 |