Tax Account 47-271-35-002
Owners
VIGIL JACQUELINE V / VIGIL JOSHUA A
4750 CENTRAL AVE UNIT 1N
PHOENIX, AZ 85012-1716
Account Summary
| Account ID | 47-271-35-002 |
|---|---|
| Account Type | Real Estate |
| Location | 0 UNKNOWN |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $76.57 |
| Taxed incl Special Assessments | $76.57 |
| Paid | $0.00 |
| Bill Total | $76.57 |
| Interest | $0.00 |
| Bill Balance | $76.57 |
| Prior Billed* | $38.29 |
| Total Account Balance** | $76.57 |
| 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
Past Years
| Description | Original | Penalty | Interest | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|---|
| 2024 REAL ESTATE TAXES | $156.24 | $0.00 | $0.00 | $156.24 | $0.00 | $0.00 | 11.1265 | 70L |
| 2023 REAL ESTATE TAXES | $157.74 | $0.00 | $0.00 | $157.74 | $0.00 | $0.00 | 11.2344 | 70L |
| 2022 REAL ESTATE TAXES | $164.58 | $0.00 | $4.93 | $169.51 | $0.00 | $0.00 | 11.3188 | 70L |
| 2021 REAL ESTATE TAXES | $161.74 | $0.00 | $8.08 | $169.82 | $0.00 | $0.00 | 11.1224 | 70L |
| 2020 REAL ESTATE TAXES | $161.34 | $0.00 | $6.46 | $167.80 | $0.00 | $0.00 | 11.0951 | 70L |
| 2019 REAL ESTATE TAXES | $162.58 | $0.00 | $6.50 | $169.08 | $0.00 | $0.00 | 11.1809 | 70L |
| 2018 REAL ESTATE TAXES | $163.02 | $10.00 | $9.78 | $182.80 | $0.00 | $0.00 | 11.2105 | 70L |
| 2017 REAL ESTATE TAXES | $163.22 | $0.00 | $6.53 | $169.75 | $0.00 | $0.00 | 11.2245 | 70L |
| 2016 REAL ESTATE TAXES | $163.42 | $0.00 | $6.53 | $169.95 | $0.00 | $0.00 | 11.2468 | 70L |
| 2015 REAL ESTATE TAXES | $154.82 | $0.00 | $0.00 | $154.82 | $0.00 | $0.00 | 10.6537 | 70L |
| 2014 REAL ESTATE TAXES | $154.42 | $0.00 | $0.00 | $154.42 | $0.00 | $0.00 | 10.6261 | 70L |
| 2013 REAL ESTATE TAXES | $153.50 | $10.00 | $9.21 | $172.71 | $0.00 | $0.00 | 10.5618 | 70L |
| 2012 REAL ESTATE TAXES | $154.14 | $0.00 | $0.00 | $154.14 | $0.00 | $0.00 | 10.6071 | 70L |
| 2011 REAL ESTATE TAXES | $153.72 | $10.00 | $3.84 | $167.56 | $0.00 | $0.00 | 10.6013 | 70L |
| 2010 REAL ESTATE TAXES | $155.10 | $0.00 | $0.00 | $155.10 | $0.00 | $0.00 | 10.6963 | 70L |
| 2009 REAL ESTATE TAXES | $156.32 | $0.00 | $0.00 | $156.32 | $0.00 | $0.00 | 10.7800 | 70L |
| 2008 REAL ESTATE TAXES | $156.36 | $12.15 | $7.82 | $176.33 | $0.00 | $0.00 | 10.7837 | 70L |
| 2007 REAL ESTATE TAXES | $156.72 | $0.00 | $4.70 | $161.42 | $0.00 | $0.00 | 10.8086 | 70L |
| 2006 REAL ESTATE TAXES | $169.14 | $0.00 | $5.07 | $174.21 | $0.00 | $0.00 | 11.6640 | 70L |
| 2005 REAL ESTATE TAXES | $163.14 | $0.00 | $0.00 | $163.14 | $0.00 | $0.00 | 11.2503 | 70L |
| 2004 REAL ESTATE TAXES | $174.70 | $0.00 | $0.00 | $174.70 | $0.00 | $0.00 | 12.0479 | 70L |
| 2003 REAL ESTATE TAXES | $172.40 | $0.00 | $0.00 | $172.40 | $0.00 | $0.00 | 11.8887 | 70L |
| 2002 REAL ESTATE TAXES | $168.90 | $0.00 | $0.00 | $168.90 | $0.00 | $0.00 | 11.6478 | 70L |
| 2001 REAL ESTATE TAXES | $157.32 | $0.00 | $0.00 | $157.32 | $0.00 | $0.00 | 10.8492 | 70L |
| 2000 REAL ESTATE TAXES | $60.60 | $0.00 | $0.00 | $60.60 | $0.00 | $0.00 | 11.0164 | 70L |
| 1999 REAL ESTATE TAXES | $58.44 | $0.00 | $0.00 | $58.44 | $0.00 | $0.00 | 10.6235 | 70L |
| 1998 REAL ESTATE TAXES | $59.86 | $0.00 | $0.00 | $59.86 | $0.00 | $0.00 | 10.8844 | 70L |
| 1997 REAL ESTATE TAXES | $60.72 | $0.00 | $0.00 | $60.72 | $0.00 | $0.00 | 11.0402 | 70L |
| 1996 REAL ESTATE TAXES | $64.08 | $0.00 | $0.00 | $64.08 | $0.00 | $0.00 | 11.6486 | 70L |
| 1995 REAL ESTATE TAXES | $63.80 | $0.00 | $0.00 | $63.80 | $0.00 | $0.00 | 11.6008 | 70L |
| 1994 REAL ESTATE TAXES | $58.26 | $0.00 | $0.00 | $58.26 | $0.00 | $0.00 | 10.5914 | 70L |
| 1993 REAL ESTATE TAXES | $58.26 | $0.00 | $0.00 | $58.26 | $0.00 | $0.00 | 10.5914 | 70L |
| 1992 REAL ESTATE TAXES | $58.34 | $0.00 | $0.00 | $58.34 | $0.00 | $0.00 | 10.6048 | 70L |
| 1991 REAL ESTATE TAXES | $58.36 | $0.00 | $0.00 | $58.36 | $0.00 | $0.00 | 10.6111 | 70L |
| 1990 REAL ESTATE TAXES | $56.14 | $0.00 | $0.00 | $56.14 | $0.00 | $0.00 | 10.2075 | 70L |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | .22 | .00 | .22 | .10 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | .46 | .46 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | .46 | .46 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | .46 | .46 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | .46 | .46 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | .46 | .46 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | .46 | .46 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | .46 | .46 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | .46 | .46 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | .34 | .34 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | .34 | .34 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | .34 | .34 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | .34 | .34 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | .34 | .34 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 01/19/2026 | Bill | VIGIL JACQUELINE V / VIGIL JOSHUA A | $76.57 | $76.57 |
| 06/13/2025 | PAYMENT | 2024 - Bill Payment | $-77.89 | $0.00 |
| 06/13/2025 | PAYMENT | 2024 - Bill Payment | $-0.23 | $77.89 |
| 02/10/2025 | PAYMENT | 2024 - Bill Payment | $-77.89 | $78.12 |
| 02/10/2025 | PAYMENT | 2024 - Bill Payment | $-0.23 | $156.01 |
| 01/01/2025 | Bill | 2024 Tax Bill | $156.24 | $156.24 |
| 03/11/2024 | PAYMENT | 2023 - Bill Payment | $-0.46 | $0.00 |
| 03/11/2024 | PAYMENT | 2023 - Bill Payment | $-157.28 | $0.46 |
| 01/01/2024 | Bill | 2023 Tax Bill | $157.74 | $157.74 |
| 07/31/2023 | PAYMENT | 2022 - Bill Payment | $-0.47 | $0.00 |
| 07/31/2023 | PAYMENT | 2022 - Bill Payment | $-169.04 | $0.47 |
| 07/31/2023 | INTEREST | 2022 Interest/Penalty | $4.93 | $169.51 |
| 01/30/2023 | LIEN | 2021 Redemption Payment | $-183.56 | $164.58 |
| 01/30/2023 | LIEN | 2021 Redemption Interest/Fee | $8.74 | $348.14 |
| 01/30/2023 | LIEN | 2020 Redemption Payment | $-203.90 | $339.40 |
| 01/30/2023 | LIEN | 2020 Redemption Interest/Fee | $31.10 | $543.30 |
| 01/30/2023 | LIEN | 2019 Redemption Payment | $-226.31 | $512.20 |
| 01/30/2023 | LIEN | 2019 Redemption Interest/Fee | $52.23 | $738.51 |
| 01/30/2023 | LIEN | 2018 Redemption Payment | $-282.52 | $686.28 |
| 01/30/2023 | LIEN | 2018 Redemption Interest/Fee | $85.72 | $968.80 |
| 01/30/2023 | LIEN | 2017 Redemption Payment | $-253.45 | $883.08 |
| 01/30/2023 | LIEN | 2017 Redemption Interest/Fee | $78.70 | $1,136.53 |
| 01/30/2023 | LIEN | 2016 Redemption Payment | $-271.25 | $1,057.83 |
| 01/30/2023 | LIEN | 2016 Redemption Interest/Fee | $96.30 | $1,329.08 |
| 01/30/2023 | LIEN | 2013 Redemption Payment | $-345.76 | $1,232.78 |
| 01/30/2023 | LIEN | 2013 Redemption Interest/Fee | $161.05 | $1,578.54 |
| 01/01/2023 | Bill | 2022 Tax Bill | $164.58 | $1,417.49 |
| 09/07/2022 | PAYMENT | 2021 - Bill Payment | $-169.34 | $1,252.91 |
| 09/07/2022 | PAYMENT | 2021 - Bill Payment | $-0.48 | $1,422.25 |
| 09/07/2022 | INTEREST | 2021 Interest/Penalty | $8.08 | $1,422.73 |
| 06/20/2022 | LIEN | 2021 Tax Lien | $174.82 | $1,414.65 |
| 01/01/2022 | Bill | 2021 Tax Bill | $161.74 | $1,239.83 |
| 08/10/2021 | PAYMENT | 2020 - Bill Payment | $-0.48 | $1,078.09 |
| 08/10/2021 | PAYMENT | 2020 - Bill Payment | $-167.32 | $1,078.57 |
| 08/10/2021 | INTEREST | 2020 Interest/Penalty | $6.46 | $1,245.89 |
| 06/20/2021 | LIEN | 2020 Tax Lien | $172.80 | $1,239.43 |
| 01/01/2021 | Bill | 2020 Tax Bill | $161.34 | $1,066.63 |
| 08/27/2020 | PAYMENT | 2019 - Bill Payment | $-168.60 | $905.29 |
| 08/27/2020 | PAYMENT | 2019 - Bill Payment | $-0.48 | $1,073.89 |
| 08/27/2020 | INTEREST | 2019 Interest/Penalty | $6.50 | $1,074.37 |
| 06/20/2020 | LIEN | 2019 Tax Lien | $174.08 | $1,067.87 |
| 01/01/2020 | Bill | 2019 Tax Bill | $162.58 | $893.79 |
| 10/31/2019 | PAYMENT | 2018 - Bill Payment | $-172.31 | $731.21 |
| 10/31/2019 | PAYMENT | 2018 - Bill Payment | $-0.49 | $903.52 |
| 10/31/2019 | PAYMENT | 2018 - Bill Payment | $-10.00 | $904.01 |
| 10/31/2019 | INTEREST | 2018 Interest/Penalty | $9.78 | $914.01 |
| 10/31/2019 | INTEREST | 2018 Interest/Penalty | $10.00 | $904.23 |
| 10/22/2019 | LIEN | 2018 Tax Lien | $196.80 | $894.23 |
| 01/01/2019 | Bill | 2018 Tax Bill | $163.02 | $697.43 |
| 08/30/2018 | PAYMENT | 2017 - Bill Payment | $-169.27 | $534.41 |
| 08/30/2018 | PAYMENT | 2017 - Bill Payment | $-0.48 | $703.68 |
| 08/30/2018 | INTEREST | 2017 Interest/Penalty | $6.53 | $704.16 |
| 06/20/2018 | LIEN | 2017 Tax Lien | $174.75 | $697.63 |
| 01/01/2018 | Bill | 2017 Tax Bill | $163.22 | $522.88 |
| 08/15/2017 | PAYMENT | 2016 - Bill Payment | $-169.60 | $359.66 |
| 08/15/2017 | PAYMENT | 2016 - Bill Payment | $-0.35 | $529.26 |
| 08/15/2017 | INTEREST | 2016 Interest/Penalty | $6.53 | $529.61 |
| 06/20/2017 | LIEN | 2016 Tax Lien | $174.95 | $523.08 |
| 01/01/2017 | Bill | 2016 Tax Bill | $163.42 | $348.13 |
| 05/20/2016 | PAYMENT | 2015 - Bill Payment | $-0.34 | $184.71 |
| 05/20/2016 | PAYMENT | 2015 - Bill Payment | $-154.48 | $185.05 |
| 01/01/2016 | Bill | 2015 Tax Bill | $154.82 | $339.53 |
| 05/11/2015 | PAYMENT | 2014 - Bill Payment | $-154.08 | $184.71 |
| 05/11/2015 | PAYMENT | 2014 - Bill Payment | $-0.34 | $338.79 |
| 01/01/2015 | Bill | 2014 Tax Bill | $154.42 | $339.13 |
| 10/29/2014 | PAYMENT | 2013 - Bill Payment | $-10.00 | $184.71 |
| 10/29/2014 | PAYMENT | 2013 - Bill Payment | $-162.35 | $194.71 |
| 10/29/2014 | PAYMENT | 2013 - Bill Payment | $-0.36 | $357.06 |
| 10/29/2014 | INTEREST | 2013 Interest/Penalty | $10.00 | $357.42 |
| 10/29/2014 | INTEREST | 2013 Interest/Penalty | $9.21 | $347.42 |
| 10/22/2014 | LIEN | 2013 Tax Lien | $184.71 | $338.21 |
| 01/01/2014 | Bill | 2013 Tax Bill | $153.50 | $153.50 |
| 06/10/2013 | PAYMENT | 2012 - Bill Payment | $-0.34 | $0.00 |
| 06/10/2013 | PAYMENT | 2012 - Bill Payment | $-153.80 | $0.34 |
| 01/01/2013 | Bill | 2012 Tax Bill | $154.14 | $154.14 |
| 10/26/2012 | LIEN | 2011 Redemption Payment | $-110.56 | $0.00 |
| 10/26/2012 | LIEN | 2011 Redemption Interest/Fee | $7.86 | $110.56 |
| 10/23/2012 | PAYMENT | 2011 - Bill Payment | $-80.70 | $102.70 |
| 10/23/2012 | PAYMENT | 2011 - Bill Payment | $-10.00 | $183.40 |
| 10/23/2012 | INTEREST | 2011 Interest/Penalty | $10.00 | $193.40 |
| 10/23/2012 | INTEREST | 2011 Interest/Penalty | $3.84 | $183.40 |
| 10/17/2012 | LIEN | 2011 Tax Lien | $102.70 | $179.56 |
| 02/09/2012 | PAYMENT | 2011 - Bill Payment | $-76.86 | $76.86 |
| 01/01/2012 | Bill | 2011 Tax Bill | $153.72 | $153.72 |
| 04/28/2011 | PAYMENT | 2010 - Bill Payment | $-155.10 | $0.00 |
| 01/01/2011 | Bill | 2010 Tax Bill | $155.10 | $155.10 |
| 03/24/2010 | PAYMENT | 2009 - Bill Payment | $-156.32 | $0.00 |
| 01/01/2010 | Bill | 2009 Tax Bill | $156.32 | $156.32 |
| 09/23/2009 | PAYMENT | 2008 - Bill Payment | $-164.18 | $0.00 |
| 09/23/2009 | PAYMENT | 2008 - Bill Payment | $-12.15 | $164.18 |
| 09/23/2009 | INTEREST | 2008 Interest/Penalty | $12.15 | $176.33 |
| 09/23/2009 | INTEREST | 2008 Interest/Penalty | $7.82 | $164.18 |
| 01/01/2009 | Bill | 2008 Tax Bill | $156.36 | $156.36 |
| 08/04/2008 | PAYMENT | 2007 - Bill Payment | $-161.42 | $0.00 |
| 08/04/2008 | INTEREST | 2007 Interest/Penalty | $4.70 | $161.42 |
| 01/01/2008 | Bill | 2007 Tax Bill | $156.72 | $156.72 |
| 07/31/2007 | PAYMENT | 2006 - Bill Payment | $-174.21 | $0.00 |
| 07/31/2007 | INTEREST | 2006 Interest/Penalty | $5.07 | $174.21 |
| 01/01/2007 | Bill | 2006 Tax Bill | $169.14 | $169.14 |
| 06/07/2006 | PAYMENT | 2005 - Bill Payment | $-81.57 | $0.00 |
| 02/06/2006 | PAYMENT | 2005 - Bill Payment | $-81.57 | $81.57 |
| 01/01/2006 | Bill | 2005 Tax Bill | $163.14 | $163.14 |
| 06/08/2005 | PAYMENT | 2004 - Bill Payment | $-87.35 | $0.00 |
| 02/08/2005 | PAYMENT | 2004 - Bill Payment | $-87.35 | $87.35 |
| 01/01/2005 | Bill | 2004 Tax Bill | $174.70 | $174.70 |
| 06/08/2004 | PAYMENT | 2003 - Bill Payment | $-86.20 | $0.00 |
| 02/12/2004 | PAYMENT | 2003 - Bill Payment | $-86.20 | $86.20 |
| 01/01/2004 | Bill | 2003 Tax Bill | $172.40 | $172.40 |
| 06/09/2003 | PAYMENT | 2002 - Bill Payment | $-84.45 | $0.00 |
| 02/10/2003 | PAYMENT | 2002 - Bill Payment | $-84.45 | $84.45 |
| 01/01/2003 | Bill | 2002 Tax Bill | $168.90 | $168.90 |
| 06/10/2002 | PAYMENT | 2001 - Bill Payment | $-78.66 | $0.00 |
| 02/06/2002 | PAYMENT | 2001 - Bill Payment | $-78.66 | $78.66 |
| 01/01/2002 | Bill | 2001 Tax Bill | $157.32 | $157.32 |
| 06/08/2001 | PAYMENT | 2000 - Bill Payment | $-30.30 | $0.00 |
| 02/07/2001 | PAYMENT | 2000 - Bill Payment | $-30.30 | $30.30 |
| 01/01/2001 | Bill | 2000 Tax Bill | $60.60 | $60.60 |
| 06/06/2000 | PAYMENT | 1999 - Bill Payment | $-29.22 | $0.00 |
| 02/09/2000 | PAYMENT | 1999 - Bill Payment | $-29.22 | $29.22 |
| 01/01/2000 | Bill | 1999 Tax Bill | $58.44 | $58.44 |
| 06/04/1999 | PAYMENT | 1998 - Bill Payment | $-29.93 | $0.00 |
| 02/01/1999 | PAYMENT | 1998 - Bill Payment | $-29.93 | $29.93 |
| 01/01/1999 | Bill | 1998 Tax Bill | $59.86 | $59.86 |
| 06/08/1998 | PAYMENT | 1997 - Bill Payment | $-30.36 | $0.00 |
| 02/04/1998 | PAYMENT | 1997 - Bill Payment | $-30.36 | $30.36 |
| 01/01/1998 | Bill | 1997 Tax Bill | $60.72 | $60.72 |
| 06/09/1997 | PAYMENT | 1996 - Bill Payment | $-32.04 | $0.00 |
| 02/05/1997 | PAYMENT | 1996 - Bill Payment | $-32.04 | $32.04 |
| 01/01/1997 | Bill | 1996 Tax Bill | $64.08 | $64.08 |
| 06/06/1996 | PAYMENT | 1995 - Bill Payment | $-31.90 | $0.00 |
| 02/12/1996 | PAYMENT | 1995 - Bill Payment | $-31.90 | $31.90 |
| 01/01/1996 | Bill | 1995 Tax Bill | $63.80 | $63.80 |
| 06/05/1995 | PAYMENT | 1994 - Bill Payment | $-29.13 | $0.00 |
| 03/14/1995 | PAYMENT | 1994 - Bill Payment | $-29.13 | $29.13 |
| 01/01/1995 | Bill | 1994 Tax Bill | $58.26 | $58.26 |
| 06/03/1994 | PAYMENT | 1993 - Bill Payment | $-29.13 | $0.00 |
| 02/18/1994 | PAYMENT | 1993 - Bill Payment | $-29.13 | $29.13 |
| 01/01/1994 | Bill | 1993 Tax Bill | $58.26 | $58.26 |
| 06/09/1993 | PAYMENT | 1992 - Bill Payment | $-29.17 | $0.00 |
| 02/25/1993 | PAYMENT | 1992 - Bill Payment | $-29.17 | $29.17 |
| 01/01/1993 | Bill | 1992 Tax Bill | $58.34 | $58.34 |
| 06/17/1992 | PAYMENT | 1991 - Bill Payment | $-29.18 | $0.00 |
| 03/06/1992 | PAYMENT | 1991 - Bill Payment | $-29.18 | $29.18 |
| 01/01/1992 | Bill | 1991 Tax Bill | $58.36 | $58.36 |
| 06/20/1991 | PAYMENT | 1990 - Bill Payment | $-28.07 | $0.00 |
| 02/07/1991 | PAYMENT | 1990 - Bill Payment | $-28.07 | $28.07 |
| 01/01/1991 | Bill | 1990 Tax Bill | $56.14 | $56.14 |