Tax Account 35-000-10-016
Owners
LANGMADE ROBERT DALE
PO BOX 60502
PHOENIX, AZ 85082-0502
Account Summary
| Account ID | 35-000-10-016 |
|---|---|
| Account Type | Real Estate |
| Location | 0 UNKNOWN |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $10.31 |
| Taxed incl Special Assessments | $10.31 |
| Paid | $0.00 |
| Bill Total | $10.31 |
| Interest | $0.00 |
| Bill Balance | $10.31 |
| Prior Billed* | $10.31 |
| Total Account Balance** | $10.52 |
| Ad Valorem Tax Rate | 93.671 |
| Tax District | 70MS (70MS) |
* 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
Past Years
| Description | Original | Penalty | Interest | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|---|
| 2024 REAL ESTATE TAXES | $12.13 | $10.00 | $0.73 | $22.86 | $0.00 | $0.00 | 9.3313 | 70MS |
| 2023 REAL ESTATE TAXES | $12.26 | $0.00 | $0.37 | $12.63 | $0.00 | $0.00 | 9.4325 | 70MS |
| 2022 REAL ESTATE TAXES | $12.15 | $0.00 | $0.00 | $12.15 | $0.00 | $0.00 | 9.3437 | 70MS |
| 2021 REAL ESTATE TAXES | $13.04 | $0.00 | $0.26 | $13.30 | $0.00 | $0.00 | 9.3166 | 70MS |
| 2020 REAL ESTATE TAXES | $13.06 | $10.00 | $0.78 | $23.84 | $0.00 | $0.00 | 9.3288 | 70MS |
| 2019 REAL ESTATE TAXES | $12.93 | $0.00 | $0.00 | $12.93 | $0.00 | $0.00 | 9.3055 | 70MS |
| 2018 REAL ESTATE TAXES | $12.10 | $0.00 | $0.00 | $12.10 | $0.00 | $0.00 | 9.3067 | 70MS |
| 2017 REAL ESTATE TAXES | $12.12 | $0.00 | $0.00 | $12.12 | $0.00 | $0.00 | 9.3207 | 70MS |
| 2016 REAL ESTATE TAXES | $11.02 | $0.00 | $0.00 | $11.02 | $0.00 | $0.00 | 9.3430 | 70MS |
| 2015 REAL ESTATE TAXES | $10.32 | $0.00 | $0.00 | $10.32 | $0.00 | $0.00 | 8.7499 | 70MS |
| 2014 REAL ESTATE TAXES | $9.16 | $0.00 | $0.00 | $9.16 | $0.00 | $0.00 | 8.7223 | 70MS |
| 2013 REAL ESTATE TAXES | $138.09 | $0.00 | $0.00 | $138.09 | $0.00 | $0.00 | 8.6580 | 70MS |
| 2012 REAL ESTATE TAXES | $8.55 | $0.00 | $0.00 | $8.55 | $0.00 | $0.00 | 8.7033 | 70MS |
| 2011 REAL ESTATE TAXES | $7.54 | $0.00 | $0.00 | $7.54 | $0.00 | $0.00 | 7.6939 | 70AS |
| 2010 REAL ESTATE TAXES | $7.56 | $0.00 | $0.23 | $7.79 | $0.00 | $0.00 | 7.7889 | 70AS |
| 2009 REAL ESTATE TAXES | $7.87 | $0.00 | $0.24 | $8.11 | $0.00 | $0.00 | 7.8726 | 70AS |
| 2008 REAL ESTATE TAXES | $7.88 | $0.00 | $0.24 | $8.12 | $0.00 | $0.00 | 7.8763 | 70AS |
| 2007 REAL ESTATE TAXES | $8.03 | $0.00 | $0.24 | $8.27 | $0.00 | $0.00 | 8.0333 | 70AS |
| 2006 REAL ESTATE TAXES | $8.75 | $10.00 | $0.53 | $19.28 | $0.00 | $0.00 | 8.7490 | 70AS |
| 2005 REAL ESTATE TAXES | $8.46 | $10.00 | $0.59 | $19.05 | $0.00 | $0.00 | 8.4575 | 70AS |
| 2004 REAL ESTATE TAXES | $8.28 | $0.00 | $0.00 | $8.28 | $0.00 | $0.00 | 9.1950 | 70AS |
| 2003 REAL ESTATE TAXES | $8.15 | $0.00 | $0.00 | $8.15 | $0.00 | $0.00 | 9.0539 | 70AS |
| 2002 REAL ESTATE TAXES | $7.90 | $0.00 | $0.00 | $7.90 | $0.00 | $0.00 | 8.7809 | 70A |
| 2001 REAL ESTATE TAXES | $7.35 | $0.00 | $0.22 | $7.57 | $0.00 | $0.00 | 8.1620 | 70A |
| 2000 REAL ESTATE TAXES | $7.27 | $0.00 | $0.00 | $7.27 | $0.00 | $0.00 | 8.0769 | 70A |
| 1999 REAL ESTATE TAXES | $7.32 | $0.00 | $0.00 | $7.32 | $0.00 | $0.00 | 8.1356 | 70A |
| 1998 REAL ESTATE TAXES | $8.35 | $0.00 | $0.17 | $8.52 | $0.00 | $0.00 | 8.3450 | 70A |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | .00 | .00 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | .00 | .00 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | .00 | .00 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | .00 | .00 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | .00 | .00 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | .00 | .00 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | .00 | .00 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | .00 | .00 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | .00 | .00 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | .00 | .00 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | .00 | .00 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | .00 | .00 | .00 | .00 |
| 2012-2013 | 616 | RFPD | 129.00 | 129.00 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | .02 | .02 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 01/19/2026 | Bill | LANGMADE ROBERT DALE | $10.31 | $49.17 |
| 11/04/2025 | PAYMENT | 2024 - Bill Payment | $-10.00 | $38.86 |
| 11/04/2025 | PAYMENT | 2024 - Bill Payment | $-12.86 | $48.86 |
| 11/04/2025 | INTEREST | 2024 Interest/Penalty | $10.00 | $61.72 |
| 11/04/2025 | INTEREST | 2024 Interest/Penalty | $0.73 | $51.72 |
| 10/15/2025 | LIEN | 2024 Tax Lien | $38.86 | $50.99 |
| 01/01/2025 | Bill | 2024 Tax Bill | $12.13 | $12.13 |
| 08/05/2024 | PAYMENT | 2023 - Bill Payment | $-12.63 | $0.00 |
| 08/05/2024 | INTEREST | 2023 Interest/Penalty | $0.37 | $12.63 |
| 01/01/2024 | Bill | 2023 Tax Bill | $12.26 | $12.26 |
| 03/02/2023 | PAYMENT | 2022 - Bill Payment | $-12.15 | $0.00 |
| 03/02/2023 | LIEN | 2021 Redemption Payment | $-19.67 | $12.15 |
| 03/02/2023 | LIEN | 2021 Redemption Interest/Fee | $1.37 | $31.82 |
| 03/02/2023 | LIEN | 2020 Redemption Payment | $-49.95 | $30.45 |
| 03/02/2023 | LIEN | 2020 Redemption Interest/Fee | $12.11 | $80.40 |
| 01/01/2023 | Bill | 2022 Tax Bill | $12.15 | $68.29 |
| 06/20/2022 | LIEN | 2021 Tax Lien | $18.30 | $56.14 |
| 06/16/2022 | PAYMENT | 2021 - Bill Payment | $-13.30 | $37.84 |
| 06/16/2022 | INTEREST | 2021 Interest/Penalty | $0.26 | $51.14 |
| 01/01/2022 | Bill | 2021 Tax Bill | $13.04 | $50.88 |
| 10/27/2021 | PAYMENT | 2020 - Bill Payment | $-13.84 | $37.84 |
| 10/27/2021 | PAYMENT | 2020 - Bill Payment | $-10.00 | $51.68 |
| 10/27/2021 | INTEREST | 2020 Interest/Penalty | $0.78 | $61.68 |
| 10/27/2021 | INTEREST | 2020 Interest/Penalty | $10.00 | $60.90 |
| 10/19/2021 | LIEN | 2020 Tax Lien | $37.84 | $50.90 |
| 01/01/2021 | Bill | 2020 Tax Bill | $13.06 | $13.06 |
| 01/29/2020 | PAYMENT | 2019 - Bill Payment | $-12.93 | $0.00 |
| 01/01/2020 | Bill | 2019 Tax Bill | $12.93 | $12.93 |
| 01/24/2019 | PAYMENT | 2018 - Bill Payment | $-12.10 | $0.00 |
| 01/01/2019 | Bill | 2018 Tax Bill | $12.10 | $12.10 |
| 01/26/2018 | PAYMENT | 2017 - Bill Payment | $-12.12 | $0.00 |
| 01/01/2018 | Bill | 2017 Tax Bill | $12.12 | $12.12 |
| 02/01/2017 | PAYMENT | 2016 - Bill Payment | $-11.02 | $0.00 |
| 01/01/2017 | Bill | 2016 Tax Bill | $11.02 | $11.02 |
| 02/09/2016 | PAYMENT | 2015 - Bill Payment | $-10.32 | $0.00 |
| 01/01/2016 | Bill | 2015 Tax Bill | $10.32 | $10.32 |
| 02/11/2015 | PAYMENT | 2014 - Bill Payment | $-9.16 | $0.00 |
| 01/01/2015 | Bill | 2014 Tax Bill | $9.16 | $9.16 |
| 01/27/2014 | PAYMENT | 2013 - Bill Payment | $-9.09 | $0.00 |
| 01/27/2014 | PAYMENT | 2013 - Bill Payment | $-129.00 | $9.09 |
| 01/01/2014 | Bill | 2013 Tax Bill | $138.09 | $138.09 |
| 01/29/2013 | PAYMENT | 2012 - Bill Payment | $-0.02 | $0.00 |
| 01/29/2013 | PAYMENT | 2012 - Bill Payment | $-8.53 | $0.02 |
| 01/01/2013 | Bill | 2012 Tax Bill | $8.55 | $8.55 |
| 01/24/2012 | PAYMENT | 2011 - Bill Payment | $-7.54 | $0.00 |
| 01/01/2012 | Bill | 2011 Tax Bill | $7.54 | $7.54 |
| 08/02/2011 | PAYMENT | 2010 - Bill Payment | $-7.79 | $0.00 |
| 08/02/2011 | INTEREST | 2010 Interest/Penalty | $0.23 | $7.79 |
| 01/01/2011 | Bill | 2010 Tax Bill | $7.56 | $7.56 |
| 07/14/2010 | PAYMENT | 2009 - Bill Payment | $-8.11 | $0.00 |
| 07/14/2010 | INTEREST | 2009 Interest/Penalty | $0.24 | $8.11 |
| 01/01/2010 | Bill | 2009 Tax Bill | $7.87 | $7.87 |
| 07/09/2009 | PAYMENT | 2008 - Bill Payment | $-8.12 | $0.00 |
| 07/09/2009 | INTEREST | 2008 Interest/Penalty | $0.24 | $8.12 |
| 01/01/2009 | Bill | 2008 Tax Bill | $7.88 | $7.88 |
| 08/14/2008 | LIEN | 2007 Redemption Payment | $-13.60 | $0.00 |
| 08/14/2008 | LIEN | 2007 Redemption Interest/Fee | $0.33 | $13.60 |
| 08/14/2008 | LIEN | 2006 Redemption Payment | $-48.37 | $13.27 |
| 08/14/2008 | LIEN | 2006 Redemption Interest/Fee | $1.18 | $61.64 |
| 08/14/2008 | LIEN | 2005 Redemption Payment | $-36.39 | $60.46 |
| 08/14/2008 | LIEN | 2005 Redemption Interest/Fee | $13.34 | $96.85 |
| 07/30/2008 | LIEN | 2006 Redemption Payment | $-42.19 | $83.51 |
| 07/30/2008 | LIEN | 2006 Redemption Interest/Fee | $10.91 | $125.70 |
| 07/24/2008 | PAYMENT | 2007 - Bill Payment | $-8.27 | $114.79 |
| 07/24/2008 | INTEREST | 2007 Interest/Penalty | $0.24 | $123.06 |
| 06/20/2008 | LIEN | 2007 Tax Lien | $13.27 | $122.82 |
| 01/01/2008 | Bill | 2007 Tax Bill | $8.03 | $109.55 |
| 11/01/2007 | PAYMENT | 2006 - Bill Payment | $-10.00 | $101.52 |
| 11/01/2007 | PAYMENT | 2006 - Bill Payment | $-9.28 | $111.52 |
| 11/01/2007 | INTEREST | 2006 Interest/Penalty | $0.53 | $120.80 |
| 11/01/2007 | INTEREST | 2006 Interest/Penalty | $10.00 | $120.27 |
| 10/26/2007 | LIEN | 2006 Tax Lien | $31.28 | $110.27 |
| 06/20/2007 | LIEN | 2006 Tax Lien | $47.19 | $78.99 |
| 01/01/2007 | Bill | 2006 Tax Bill | $8.75 | $31.80 |
| 11/03/2006 | PAYMENT | 2005 - Bill Payment | $-9.05 | $23.05 |
| 11/03/2006 | PAYMENT | 2005 - Bill Payment | $-10.00 | $32.10 |
| 11/03/2006 | INTEREST | 2005 Interest/Penalty | $10.00 | $42.10 |
| 11/03/2006 | INTEREST | 2005 Interest/Penalty | $0.59 | $32.10 |
| 11/02/2006 | LIEN | 2005 Tax Lien | $23.05 | $31.51 |
| 01/01/2006 | Bill | 2005 Tax Bill | $8.46 | $8.46 |
| 04/22/2005 | PAYMENT | 2004 - Bill Payment | $-8.28 | $0.00 |
| 01/01/2005 | Bill | 2004 Tax Bill | $8.28 | $8.28 |
| 01/22/2004 | PAYMENT | 2003 - Bill Payment | $-8.15 | $0.00 |
| 01/01/2004 | Bill | 2003 Tax Bill | $8.15 | $8.15 |
| 01/16/2003 | PAYMENT | 2002 - Bill Payment | $-7.90 | $0.00 |
| 01/01/2003 | Bill | 2002 Tax Bill | $7.90 | $7.90 |
| 07/10/2002 | PAYMENT | 2001 - Bill Payment | $-7.57 | $0.00 |
| 07/10/2002 | INTEREST | 2001 Interest/Penalty | $0.22 | $7.57 |
| 01/01/2002 | Bill | 2001 Tax Bill | $7.35 | $7.35 |
| 04/13/2001 | PAYMENT | 2000 - Bill Payment | $-7.27 | $0.00 |
| 01/01/2001 | Bill | 2000 Tax Bill | $7.27 | $7.27 |
| 02/10/2000 | PAYMENT | 1999 - Bill Payment | $-7.32 | $0.00 |
| 01/01/2000 | Bill | 1999 Tax Bill | $7.32 | $7.32 |
| 06/29/1999 | PAYMENT | 1998 - Bill Payment | $-8.52 | $0.00 |
| 06/29/1999 | INTEREST | 1998 Interest/Penalty | $0.17 | $8.52 |
| 01/01/1999 | Bill | 1998 Tax Bill | $8.35 | $8.35 |