Tax Account 47-234-01-600
Owners
DICKERSON CHARLES R
3301 S GOLDFIELD RD # 2095
APACHE JUNCTION, AZ 85119-4517
Account Summary
| Account ID | 47-234-01-600 |
|---|---|
| Account Type | Real Estate |
| Location | 0 UNKNOWN |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $76.57 |
| Taxed incl Special Assessments | $76.57 |
| Paid | $76.57 |
| Bill Total | $0.00 |
| Interest | $0.00 |
| Bill Balance | $0.00 |
| Prior Billed* | $0.00 |
| Total Account Balance** | |
| Ad Valorem Tax Rate | 112.288 |
| Tax District | 70L (70L) |
* 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 | $76.57 | $0.00 | $0.00 | $76.57 | $0.00 | $0.00 | 11.2288 | 70L |
| 2024 REAL ESTATE TAXES | $420.72 | $0.00 | $0.00 | $420.72 | $0.00 | $0.00 | 11.1265 | 70L |
| 2023 REAL ESTATE TAXES | $424.78 | $0.00 | $12.75 | $437.53 | $0.00 | $0.00 | 11.2344 | 70L |
| 2022 REAL ESTATE TAXES | $131.66 | $0.00 | $1.31 | $132.97 | $0.00 | $0.00 | 11.3188 | 70L |
| 2021 REAL ESTATE TAXES | $129.38 | $0.00 | $0.00 | $129.38 | $0.00 | $0.00 | 11.1224 | 70L |
| 2020 REAL ESTATE TAXES | $322.68 | $0.00 | $3.23 | $325.91 | $0.00 | $0.00 | 11.0951 | 70L |
| 2019 REAL ESTATE TAXES | $325.18 | $10.00 | $19.52 | $354.70 | $0.00 | $0.00 | 11.1809 | 70L |
| 2018 REAL ESTATE TAXES | $326.02 | $0.00 | $6.52 | $332.54 | $0.00 | $0.00 | 11.2105 | 70L |
| 2017 REAL ESTATE TAXES | $326.44 | $0.00 | $0.00 | $326.44 | $0.00 | $0.00 | 11.2245 | 70L |
| 2016 REAL ESTATE TAXES | $326.84 | $0.00 | $0.00 | $326.84 | $0.00 | $0.00 | 11.2468 | 70L |
| 2015 REAL ESTATE TAXES | $309.64 | $0.00 | $0.00 | $309.64 | $0.00 | $0.00 | 10.6537 | 70L |
| 2014 REAL ESTATE TAXES | $308.84 | $0.00 | $6.17 | $315.01 | $0.00 | $0.00 | 10.6261 | 70L |
| 2013 REAL ESTATE TAXES | $306.98 | $0.00 | $0.00 | $306.98 | $0.00 | $0.00 | 10.5618 | 70L |
| 2012 REAL ESTATE TAXES | $308.30 | $0.00 | $0.00 | $308.30 | $0.00 | $0.00 | 10.6071 | 70L |
| 2011 REAL ESTATE TAXES | $307.44 | $0.00 | $0.00 | $307.44 | $0.00 | $0.00 | 10.6013 | 70L |
| 2010 REAL ESTATE TAXES | $310.20 | $0.00 | $0.00 | $310.20 | $0.00 | $0.00 | 10.6963 | 70L |
| 2009 REAL ESTATE TAXES | $312.62 | $0.00 | $0.00 | $312.62 | $0.00 | $0.00 | 10.7800 | 70L |
| 2008 REAL ESTATE TAXES | $312.74 | $0.00 | $9.38 | $322.12 | $0.00 | $0.00 | 10.7837 | 70L |
| 2007 REAL ESTATE TAXES | $313.46 | $0.00 | $0.00 | $313.46 | $0.00 | $0.00 | 10.8086 | 70L |
| 2006 REAL ESTATE TAXES | $338.26 | $0.00 | $0.00 | $338.26 | $0.00 | $0.00 | 11.6640 | 70L |
| 2005 REAL ESTATE TAXES | $326.26 | $0.00 | $6.53 | $332.79 | $0.00 | $0.00 | 11.2503 | 70L |
| 2004 REAL ESTATE TAXES | $349.40 | $0.00 | $0.00 | $349.40 | $0.00 | $0.00 | 12.0479 | 70L |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | .22 | .22 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 1.23 | 1.24 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 1.23 | 1.24 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | .36 | .36 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | .36 | .36 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | .91 | .92 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | .91 | .92 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | .91 | .92 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | .91 | .92 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | .67 | .68 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | .67 | .68 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | .67 | .68 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | .67 | .68 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | .67 | .68 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 02/25/2026 | PAYMENT | VECTRA_LB 000000000000106 | $-76.57 | $0.00 |
| 01/19/2026 | Bill | DICKERSON CHARLES R | $76.57 | $76.57 |
| 03/28/2025 | PAYMENT | 2024 - Bill Payment | $-1.24 | $0.00 |
| 03/28/2025 | PAYMENT | 2024 - Bill Payment | $-419.48 | $1.24 |
| 01/01/2025 | Bill | 2024 Tax Bill | $420.72 | $420.72 |
| 07/08/2024 | PAYMENT | 2023 - Bill Payment | $-436.25 | $0.00 |
| 07/08/2024 | PAYMENT | 2023 - Bill Payment | $-1.28 | $436.25 |
| 07/08/2024 | INTEREST | 2023 Interest/Penalty | $12.75 | $437.53 |
| 01/01/2024 | Bill | 2023 Tax Bill | $424.78 | $424.78 |
| 07/26/2023 | PAYMENT | 2022 - Bill Payment | $-66.96 | $0.00 |
| 07/26/2023 | PAYMENT | 2022 - Bill Payment | $-0.18 | $66.96 |
| 07/26/2023 | INTEREST | 2022 Interest/Penalty | $1.31 | $67.14 |
| 03/01/2023 | PAYMENT | 2022 - Bill Payment | $-0.18 | $65.83 |
| 03/01/2023 | PAYMENT | 2022 - Bill Payment | $-65.65 | $66.01 |
| 01/01/2023 | Bill | 2022 Tax Bill | $131.66 | $131.66 |
| 02/09/2022 | PAYMENT | 2021 - Bill Payment | $-0.36 | $0.00 |
| 02/09/2022 | PAYMENT | 2021 - Bill Payment | $-129.02 | $0.36 |
| 01/01/2022 | Bill | 2021 Tax Bill | $129.38 | $129.38 |
| 05/17/2021 | PAYMENT | 2020 - Bill Payment | $-324.98 | $0.00 |
| 05/17/2021 | PAYMENT | 2020 - Bill Payment | $-0.93 | $324.98 |
| 05/17/2021 | INTEREST | 2020 Interest/Penalty | $3.23 | $325.91 |
| 05/17/2021 | LIEN | 2019 Redemption Payment | $-397.82 | $322.68 |
| 05/17/2021 | LIEN | 2019 Redemption Interest/Fee | $29.12 | $720.50 |
| 01/01/2021 | Bill | 2020 Tax Bill | $322.68 | $691.38 |
| 10/29/2020 | PAYMENT | 2019 - Bill Payment | $-10.00 | $368.70 |
| 10/29/2020 | PAYMENT | 2019 - Bill Payment | $-0.98 | $378.70 |
| 10/29/2020 | PAYMENT | 2019 - Bill Payment | $-343.72 | $379.68 |
| 10/29/2020 | INTEREST | 2019 Interest/Penalty | $19.52 | $723.40 |
| 10/29/2020 | INTEREST | 2019 Interest/Penalty | $10.00 | $703.88 |
| 10/20/2020 | LIEN | 2019 Tax Lien | $368.70 | $693.88 |
| 01/01/2020 | Bill | 2019 Tax Bill | $325.18 | $325.18 |
| 06/19/2019 | PAYMENT | 2018 - Bill Payment | $-331.60 | $0.00 |
| 06/19/2019 | PAYMENT | 2018 - Bill Payment | $-0.94 | $331.60 |
| 06/19/2019 | INTEREST | 2018 Interest/Penalty | $6.52 | $332.54 |
| 01/01/2019 | Bill | 2018 Tax Bill | $326.02 | $326.02 |
| 06/13/2018 | PAYMENT | 2017 - Bill Payment | $-0.92 | $0.00 |
| 06/13/2018 | PAYMENT | 2017 - Bill Payment | $-325.52 | $0.92 |
| 01/01/2018 | Bill | 2017 Tax Bill | $326.44 | $326.44 |
| 05/12/2017 | PAYMENT | 2016 - Bill Payment | $-326.16 | $0.00 |
| 05/12/2017 | PAYMENT | 2016 - Bill Payment | $-0.68 | $326.16 |
| 01/01/2017 | Bill | 2016 Tax Bill | $326.84 | $326.84 |
| 06/17/2016 | PAYMENT | 2015 - Bill Payment | $-308.96 | $0.00 |
| 06/17/2016 | PAYMENT | 2015 - Bill Payment | $-0.68 | $308.96 |
| 01/01/2016 | Bill | 2015 Tax Bill | $309.64 | $309.64 |
| 06/09/2015 | PAYMENT | 2014 - Bill Payment | $-314.32 | $0.00 |
| 06/09/2015 | PAYMENT | 2014 - Bill Payment | $-0.69 | $314.32 |
| 06/09/2015 | INTEREST | 2014 Interest/Penalty | $6.17 | $315.01 |
| 01/01/2015 | Bill | 2014 Tax Bill | $308.84 | $308.84 |
| 06/04/2014 | PAYMENT | 2013 - Bill Payment | $-0.34 | $0.00 |
| 06/04/2014 | PAYMENT | 2013 - Bill Payment | $-153.15 | $0.34 |
| 03/03/2014 | PAYMENT | 2013 - Bill Payment | $-0.34 | $153.49 |
| 03/03/2014 | PAYMENT | 2013 - Bill Payment | $-153.15 | $153.83 |
| 01/01/2014 | Bill | 2013 Tax Bill | $306.98 | $306.98 |
| 06/05/2013 | PAYMENT | 2012 - Bill Payment | $-0.34 | $0.00 |
| 06/05/2013 | PAYMENT | 2012 - Bill Payment | $-153.81 | $0.34 |
| 03/08/2013 | PAYMENT | 2012 - Bill Payment | $-0.34 | $154.15 |
| 03/08/2013 | PAYMENT | 2012 - Bill Payment | $-153.81 | $154.49 |
| 01/01/2013 | Bill | 2012 Tax Bill | $308.30 | $308.30 |
| 05/04/2012 | PAYMENT | 2011 - Bill Payment | $-307.44 | $0.00 |
| 01/01/2012 | Bill | 2011 Tax Bill | $307.44 | $307.44 |
| 04/07/2011 | PAYMENT | 2010 - Bill Payment | $-310.20 | $0.00 |
| 01/01/2011 | Bill | 2010 Tax Bill | $310.20 | $310.20 |
| 04/22/2010 | PAYMENT | 2009 - Bill Payment | $-312.62 | $0.00 |
| 01/01/2010 | Bill | 2009 Tax Bill | $312.62 | $312.62 |
| 07/14/2009 | PAYMENT | 2008 - Bill Payment | $-322.12 | $0.00 |
| 07/14/2009 | INTEREST | 2008 Interest/Penalty | $9.38 | $322.12 |
| 01/01/2009 | Bill | 2008 Tax Bill | $312.74 | $312.74 |
| 05/02/2008 | PAYMENT | 2007 - Bill Payment | $-313.46 | $0.00 |
| 01/01/2008 | Bill | 2007 Tax Bill | $313.46 | $313.46 |
| 04/23/2007 | PAYMENT | 2006 - Bill Payment | $-338.26 | $0.00 |
| 01/01/2007 | Bill | 2006 Tax Bill | $338.26 | $338.26 |
| 06/26/2006 | PAYMENT | 2005 - Bill Payment | $-332.79 | $0.00 |
| 06/26/2006 | INTEREST | 2005 Interest/Penalty | $6.53 | $332.79 |
| 01/01/2006 | Bill | 2005 Tax Bill | $326.26 | $326.26 |
| 05/05/2005 | PAYMENT | 2004 - Bill Payment | $-349.40 | $0.00 |
| 01/01/2005 | Bill | 2004 Tax Bill | $349.40 | $349.40 |