Tax Account 47-342-29-082
Owners
FAJARDO AARON C / FAJARDO VERONICA ANNE
20232 W BUCHANAN ST
BUCKEYE, AZ 85326-2798
Account Summary
| Account ID | 47-342-29-082 |
|---|---|
| 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 | $271.18 | $0.00 | $0.00 | $271.18 | $0.00 | $0.00 | 11.1265 | 70L |
| 2023 REAL ESTATE TAXES | $273.80 | $0.00 | $0.00 | $273.80 | $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 | $361.64 | $0.00 | $0.00 | $361.64 | $0.00 | $0.00 | 11.1224 | 70L |
| 2020 REAL ESTATE TAXES | $38.96 | $10.00 | $2.34 | $51.30 | $0.00 | $0.00 | 11.0951 | 70L |
| 2019 REAL ESTATE TAXES | $39.36 | $0.00 | $0.00 | $39.36 | $0.00 | $0.00 | 11.1809 | 70L |
| 2018 REAL ESTATE TAXES | $239.38 | $0.00 | $9.57 | $248.95 | $0.00 | $0.00 | 11.2105 | 70L |
| 2017 REAL ESTATE TAXES | $39.52 | $0.00 | $1.58 | $41.10 | $0.00 | $0.00 | 11.2245 | 70L |
| 2016 REAL ESTATE TAXES | $39.48 | $0.00 | $1.58 | $41.06 | $0.00 | $0.00 | 11.2468 | 70L |
| 2015 REAL ESTATE TAXES | $37.40 | $10.00 | $2.24 | $49.64 | $0.00 | $0.00 | 10.6537 | 70L |
| 2014 REAL ESTATE TAXES | $37.30 | $10.00 | $0.93 | $48.23 | $0.00 | $0.00 | 10.6261 | 70L |
| 2013 REAL ESTATE TAXES | $37.08 | $0.00 | $0.00 | $37.08 | $0.00 | $0.00 | 10.5618 | 70L |
| 2012 REAL ESTATE TAXES | $37.32 | $0.00 | $0.00 | $37.32 | $0.00 | $0.00 | 10.6071 | 70L |
| 2011 REAL ESTATE TAXES | $37.22 | $0.00 | $0.00 | $37.22 | $0.00 | $0.00 | 10.6013 | 70L |
| 2010 REAL ESTATE TAXES | $37.54 | $0.00 | $0.00 | $37.54 | $0.00 | $0.00 | 10.6963 | 70L |
| 2009 REAL ESTATE TAXES | $37.74 | $0.00 | $0.00 | $37.74 | $0.00 | $0.00 | 10.7800 | 70L |
| 2008 REAL ESTATE TAXES | $37.74 | $0.00 | $0.00 | $37.74 | $0.00 | $0.00 | 10.7837 | 70L |
| 2007 REAL ESTATE TAXES | $37.84 | $0.00 | $0.00 | $37.84 | $0.00 | $0.00 | 10.8086 | 70L |
| 2006 REAL ESTATE TAXES | $40.82 | $0.00 | $0.00 | $40.82 | $0.00 | $0.00 | 11.6640 | 70L |
| 2005 REAL ESTATE TAXES | $39.38 | $0.00 | $0.00 | $39.38 | $0.00 | $0.00 | 11.2503 | 70L |
| 2004 REAL ESTATE TAXES | $42.18 | $0.00 | $0.42 | $42.60 | $0.00 | $0.00 | 12.0479 | 70L |
| 2003 REAL ESTATE TAXES | $41.62 | $0.00 | $2.14 | $43.76 | $0.00 | $0.00 | 11.8887 | 70L |
| 2002 REAL ESTATE TAXES | $40.78 | $0.00 | $7.79 | $48.57 | $0.00 | $0.00 | 11.6478 | 70L |
| 2001 REAL ESTATE TAXES | $37.98 | $0.00 | $12.65 | $50.63 | $0.00 | $0.00 | 10.8492 | 70L |
| 2000 REAL ESTATE TAXES | $38.56 | $10.00 | $21.51 | $70.07 | $0.00 | $0.00 | 11.0164 | 70L |
| 1999 REAL ESTATE TAXES | $37.18 | $0.00 | $0.00 | $37.18 | $0.00 | $0.00 | 10.6235 | 70L |
| 1998 REAL ESTATE TAXES | $38.10 | $0.00 | $0.00 | $38.10 | $0.00 | $0.00 | 10.8844 | 70L |
| 1997 REAL ESTATE TAXES | $38.64 | $0.00 | $0.00 | $38.64 | $0.00 | $0.00 | 11.0402 | 70L |
| 1996 REAL ESTATE TAXES | $40.78 | $0.00 | $0.00 | $40.78 | $0.00 | $0.00 | 11.6486 | 70L |
| 1995 REAL ESTATE TAXES | $40.60 | $0.00 | $0.00 | $40.60 | $0.00 | $0.00 | 11.6008 | 70L |
| 1994 REAL ESTATE TAXES | $37.08 | $0.00 | $0.00 | $37.08 | $0.00 | $0.00 | 10.5914 | 70L |
| 1993 REAL ESTATE TAXES | $37.08 | $0.00 | $0.00 | $37.08 | $0.00 | $0.00 | 10.5914 | 70L |
| 1992 REAL ESTATE TAXES | $37.12 | $0.00 | $0.00 | $37.12 | $0.00 | $0.00 | 10.6048 | 70L |
| 1991 REAL ESTATE TAXES | $37.14 | $0.00 | $0.00 | $37.14 | $0.00 | $0.00 | 10.6111 | 70L |
| 1990 REAL ESTATE TAXES | $35.74 | $0.00 | $0.00 | $35.74 | $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 | .22 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | .79 | .80 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | .79 | .80 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | .46 | .46 | .00 | .00 |
| 2020-2021 | 303 | SA Colo City Dist Fee | 199.90 | 199.90 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | .46 | .46 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | .12 | .12 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | .12 | .12 | .00 | .00 |
| 2017-2018 | 303 | SA Colo City Dist Fee | 199.90 | 199.90 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | .12 | .12 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | .12 | .12 | .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 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | .08 | .08 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 02/08/2026 | PAYMENT | FAJARDO AARON C / FAJARDO VERONICA ANNE PAYIT PAID BY PAYMENT PROVIDER API | $-76.57 | $0.00 |
| 01/19/2026 | Bill | FAJARDO AARON C / FAJARDO VERONICA ANNE | $76.57 | $76.57 |
| 04/21/2025 | PAYMENT | 2024 - Bill Payment | $-0.80 | $0.00 |
| 04/21/2025 | PAYMENT | 2024 - Bill Payment | $-270.38 | $0.80 |
| 01/01/2025 | Bill | 2024 Tax Bill | $271.18 | $271.18 |
| 03/08/2024 | PAYMENT | 2023 - Bill Payment | $-0.80 | $0.00 |
| 03/08/2024 | PAYMENT | 2023 - Bill Payment | $-273.00 | $0.80 |
| 01/01/2024 | Bill | 2023 Tax Bill | $273.80 | $273.80 |
| 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 |
| 01/01/2023 | Bill | 2022 Tax Bill | $164.58 | $164.58 |
| 02/18/2022 | PAYMENT | 2021 - Bill Payment | $-199.90 | $0.00 |
| 02/18/2022 | PAYMENT | 2021 - Bill Payment | $-161.28 | $199.90 |
| 02/18/2022 | PAYMENT | 2021 - Bill Payment | $-0.46 | $361.18 |
| 01/01/2022 | Bill | 2021 Tax Bill | $361.64 | $361.64 |
| 10/05/2021 | PAYMENT | 2020 - Bill Payment | $-10.00 | $0.00 |
| 10/05/2021 | PAYMENT | 2020 - Bill Payment | $-41.17 | $10.00 |
| 10/05/2021 | PAYMENT | 2020 - Bill Payment | $-0.13 | $51.17 |
| 10/05/2021 | INTEREST | 2020 Interest/Penalty | $2.34 | $51.30 |
| 10/05/2021 | INTEREST | 2020 Interest/Penalty | $10.00 | $48.96 |
| 01/01/2021 | Bill | 2020 Tax Bill | $38.96 | $38.96 |
| 03/27/2020 | PAYMENT | 2019 - Bill Payment | $-39.24 | $0.00 |
| 03/27/2020 | PAYMENT | 2019 - Bill Payment | $-0.12 | $39.24 |
| 01/01/2020 | Bill | 2019 Tax Bill | $39.36 | $39.36 |
| 09/06/2019 | LIEN | 2018 Tax Lien - Canceled | $-253.95 | $0.00 |
| 09/06/2019 | LIEN | 2017 Tax Lien - Canceled | $-51.87 | $253.95 |
| 09/06/2019 | LIEN | 2016 Tax Lien - Canceled | $-46.06 | $305.82 |
| 09/06/2019 | LIEN | 2015 Tax Lien - Canceled | $-85.98 | $351.88 |
| 09/06/2019 | LIEN | 2014 Tax Lien - Canceled | $-41.58 | $437.86 |
| 08/22/2019 | PAYMENT | 2018 - Bill Payment | $-207.90 | $479.44 |
| 08/22/2019 | PAYMENT | 2018 - Bill Payment | $-40.93 | $687.34 |
| 08/22/2019 | PAYMENT | 2018 - Bill Payment | $-0.12 | $728.27 |
| 08/22/2019 | INTEREST | 2018 Interest/Penalty | $9.57 | $728.39 |
| 06/20/2019 | LIEN | 2018 Tax Lien | $253.95 | $718.82 |
| 01/01/2019 | Bill | 2018 Tax Bill | $239.38 | $464.87 |
| 09/26/2018 | LIEN | 2017 Redemption Payment | $-46.87 | $225.49 |
| 09/26/2018 | LIEN | 2017 Redemption Interest/Fee | $0.77 | $272.36 |
| 09/26/2018 | LIEN | 2015 Redemption Payment | $-80.98 | $271.59 |
| 09/26/2018 | LIEN | 2015 Redemption Interest/Fee | $19.34 | $352.57 |
| 08/17/2018 | PAYMENT | 2017 - Bill Payment | $-40.98 | $333.23 |
| 08/17/2018 | PAYMENT | 2017 - Bill Payment | $-0.12 | $374.21 |
| 08/17/2018 | INTEREST | 2017 Interest/Penalty | $1.58 | $374.33 |
| 06/20/2018 | LIEN | 2017 Tax Lien | $51.87 | $372.75 |
| 06/20/2018 | LIEN | 2017 Tax Lien | $46.10 | $320.88 |
| 01/01/2018 | Bill | 2017 Tax Bill | $39.52 | $274.78 |
| 08/31/2017 | PAYMENT | 2016 - Bill Payment | $-41.06 | $235.26 |
| 08/31/2017 | INTEREST | 2016 Interest/Penalty | $1.58 | $276.32 |
| 06/20/2017 | LIEN | 2016 Tax Lien | $46.06 | $274.74 |
| 01/01/2017 | Bill | 2016 Tax Bill | $39.48 | $228.68 |
| 10/27/2016 | PAYMENT | 2015 - Bill Payment | $-10.00 | $189.20 |
| 10/27/2016 | PAYMENT | 2015 - Bill Payment | $-39.64 | $199.20 |
| 10/27/2016 | INTEREST | 2015 Interest/Penalty | $10.00 | $238.84 |
| 10/27/2016 | INTEREST | 2015 Interest/Penalty | $2.24 | $228.84 |
| 10/18/2016 | LIEN | 2015 Tax Lien | $61.64 | $226.60 |
| 06/20/2016 | LIEN | 2015 Tax Lien | $85.98 | $164.96 |
| 01/01/2016 | Bill | 2015 Tax Bill | $37.40 | $78.98 |
| 10/28/2015 | PAYMENT | 2014 - Bill Payment | $-10.00 | $41.58 |
| 10/28/2015 | PAYMENT | 2014 - Bill Payment | $-19.58 | $51.58 |
| 10/28/2015 | INTEREST | 2014 Interest/Penalty | $10.00 | $71.16 |
| 10/28/2015 | INTEREST | 2014 Interest/Penalty | $0.93 | $61.16 |
| 10/20/2015 | LIEN | 2014 Tax Lien | $41.58 | $60.23 |
| 02/27/2015 | PAYMENT | 2014 - Bill Payment | $-18.65 | $18.65 |
| 01/01/2015 | Bill | 2014 Tax Bill | $37.30 | $37.30 |
| 04/21/2014 | PAYMENT | 2013 - Bill Payment | $-37.08 | $0.00 |
| 01/01/2014 | Bill | 2013 Tax Bill | $37.08 | $37.08 |
| 06/11/2013 | PAYMENT | 2012 - Bill Payment | $-18.62 | $0.00 |
| 06/11/2013 | PAYMENT | 2012 - Bill Payment | $-0.04 | $18.62 |
| 03/11/2013 | PAYMENT | 2012 - Bill Payment | $-0.04 | $18.66 |
| 03/11/2013 | PAYMENT | 2012 - Bill Payment | $-18.62 | $18.70 |
| 01/01/2013 | Bill | 2012 Tax Bill | $37.32 | $37.32 |
| 05/29/2012 | PAYMENT | 2011 - Bill Payment | $-18.61 | $0.00 |
| 03/06/2012 | PAYMENT | 2011 - Bill Payment | $-18.61 | $18.61 |
| 01/01/2012 | Bill | 2011 Tax Bill | $37.22 | $37.22 |
| 06/20/2011 | PAYMENT | 2010 - Bill Payment | $-18.77 | $0.00 |
| 03/03/2011 | PAYMENT | 2010 - Bill Payment | $-18.77 | $18.77 |
| 01/01/2011 | Bill | 2010 Tax Bill | $37.54 | $37.54 |
| 06/10/2010 | PAYMENT | 2009 - Bill Payment | $-18.87 | $0.00 |
| 02/25/2010 | PAYMENT | 2009 - Bill Payment | $-18.87 | $18.87 |
| 01/01/2010 | Bill | 2009 Tax Bill | $37.74 | $37.74 |
| 03/24/2009 | PAYMENT | 2008 - Bill Payment | $-37.74 | $0.00 |
| 01/01/2009 | Bill | 2008 Tax Bill | $37.74 | $37.74 |
| 03/04/2008 | PAYMENT | 2007 - Bill Payment | $-37.84 | $0.00 |
| 01/01/2008 | Bill | 2007 Tax Bill | $37.84 | $37.84 |
| 01/29/2007 | PAYMENT | 2006 - Bill Payment | $-40.82 | $0.00 |
| 01/01/2007 | Bill | 2006 Tax Bill | $40.82 | $40.82 |
| 01/25/2006 | PAYMENT | 2005 - Bill Payment | $-39.38 | $0.00 |
| 01/01/2006 | Bill | 2005 Tax Bill | $39.38 | $39.38 |
| 06/13/2005 | PAYMENT | 2004 - Bill Payment | $-42.60 | $0.00 |
| 06/13/2005 | INTEREST | 2004 Interest/Penalty | $0.42 | $42.60 |
| 02/24/2005 | LIEN | 2003 Tax Lien - Canceled | $-48.28 | $42.18 |
| 02/24/2005 | LIEN | 2002 Tax Lien - Canceled | $-47.41 | $90.46 |
| 02/24/2005 | LIEN | 2001 Tax Lien - Canceled | $-44.50 | $137.87 |
| 02/24/2005 | LIEN | 2000 Tax Lien - Canceled | $-58.87 | $182.37 |
| 01/01/2005 | Bill | 2004 Tax Bill | $42.18 | $241.24 |
| 08/12/2004 | PAYMENT | 2003 - Bill Payment | $-43.76 | $199.06 |
| 08/12/2004 | PAYMENT | 2002 - Bill Payment | $-48.57 | $242.82 |
| 08/12/2004 | PAYMENT | 2001 - Bill Payment | $-50.63 | $291.39 |
| 08/12/2004 | PAYMENT | 2000 - Bill Payment | $-60.07 | $342.02 |
| 08/12/2004 | PAYMENT | 2000 - Bill Payment | $-10.00 | $402.09 |
| 08/12/2004 | INTEREST | 2003 Interest/Penalty | $2.14 | $412.09 |
| 08/12/2004 | INTEREST | 2002 Interest/Penalty | $7.79 | $409.95 |
| 08/12/2004 | INTEREST | 2001 Interest/Penalty | $12.65 | $402.16 |
| 08/12/2004 | INTEREST | 2000 Interest/Penalty | $21.51 | $389.51 |
| 08/12/2004 | INTEREST | 2000 Interest/Penalty | $10.00 | $368.00 |
| 06/20/2004 | LIEN | 2003 Tax Lien | $48.28 | $358.00 |
| 01/01/2004 | Bill | 2003 Tax Bill | $41.62 | $309.72 |
| 06/20/2003 | LIEN | 2002 Tax Lien | $47.41 | $268.10 |
| 01/01/2003 | Bill | 2002 Tax Bill | $40.78 | $220.69 |
| 06/20/2002 | LIEN | 2001 Tax Lien | $44.50 | $179.91 |
| 01/01/2002 | Bill | 2001 Tax Bill | $37.98 | $135.41 |
| 10/24/2001 | LIEN | 2000 Tax Lien | $58.87 | $97.43 |
| 01/01/2001 | Bill | 2000 Tax Bill | $38.56 | $38.56 |
| 02/16/2000 | PAYMENT | 1999 - Bill Payment | $-37.18 | $0.00 |
| 01/01/2000 | Bill | 1999 Tax Bill | $37.18 | $37.18 |
| 03/08/1999 | PAYMENT | 1998 - Bill Payment | $-38.10 | $0.00 |
| 01/01/1999 | Bill | 1998 Tax Bill | $38.10 | $38.10 |
| 01/12/1998 | PAYMENT | 1997 - Bill Payment | $-38.64 | $0.00 |
| 01/01/1998 | Bill | 1997 Tax Bill | $38.64 | $38.64 |
| 01/15/1997 | PAYMENT | 1996 - Bill Payment | $-40.78 | $0.00 |
| 01/01/1997 | Bill | 1996 Tax Bill | $40.78 | $40.78 |
| 01/22/1996 | PAYMENT | 1995 - Bill Payment | $-40.60 | $0.00 |
| 01/01/1996 | Bill | 1995 Tax Bill | $40.60 | $40.60 |
| 01/18/1995 | PAYMENT | 1994 - Bill Payment | $-37.08 | $0.00 |
| 01/01/1995 | Bill | 1994 Tax Bill | $37.08 | $37.08 |
| 01/21/1994 | PAYMENT | 1993 - Bill Payment | $-37.08 | $0.00 |
| 01/01/1994 | Bill | 1993 Tax Bill | $37.08 | $37.08 |
| 01/26/1993 | PAYMENT | 1992 - Bill Payment | $-37.12 | $0.00 |
| 01/01/1993 | Bill | 1992 Tax Bill | $37.12 | $37.12 |
| 02/06/1992 | PAYMENT | 1991 - Bill Payment | $-37.14 | $0.00 |
| 01/01/1992 | Bill | 1991 Tax Bill | $37.14 | $37.14 |
| 01/24/1991 | PAYMENT | 1990 - Bill Payment | $-35.74 | $0.00 |
| 01/01/1991 | Bill | 1990 Tax Bill | $35.74 | $35.74 |