Tax Account 07-0562-02
Owners
ALBERTSON E PETE & JUDITH L TTE
18419 WEST ROMA AVE
GOODYEAR, AZ 85395
ALBERTSON E PETE TRUSTEE
ALBERTSON JUDITH L TRUSTEE
Account Summary
| Account ID | 07-0562-02 |
|---|---|
| Account Type | Real Estate |
| Location | VALMY |
| Balance | $0.00 |
| Currently Due | $0.00 |
Current Year
| Description | 2025/2026 REAL ESTATE TAXES |
|---|---|
| Original | $32.63 |
| Total | $32.63 |
| Paid | $32.63 |
| Balance | $0.00 |
| Due | $0.00 |
| Ad Valorem Tax Rate | 2.3306 |
| Tax District | 4.0 (Golconda Fire District) |
| Tax Cap | 100% High 5.8% |
Installments
Past Years
| Description | Original | Penalty | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|
| 2024/2025 REAL ESTATE TAXES | $31.23 | $0.00 | $31.23 | $0.00 | $0.00 | 2.2306 | 4.0 |
| 2023/2024 REAL ESTATE TAXES | $31.15 | $0.00 | $31.15 | $0.00 | $0.00 | 2.2306 | 4.0 |
| 2022/2023 SECURED TAXES | $28.84 | $0.00 | $28.84 | $0.00 | $0.00 | 2.2306 | 4.0 |
| 2021/2022 SECURED TAXES | $26.70 | $0.00 | $26.70 | $0.00 | $0.00 | 2.2306 | 4.0 |
| 2020/2021 SECURED TAXES | $25.49 | $0.00 | $25.49 | $0.00 | $0.00 | 2.2306 | 4.0 |
| 2019/2020 SECURED TAXES | $24.60 | $0.00 | $24.60 | $0.00 | $0.00 | 2.2306 | 4.0 |
| 2018/2019 SECURED TAXES | $23.46 | $0.00 | $23.46 | $0.00 | $0.00 | 2.1901 | 4.0 |
| 2017/2018 SECURED TAXES | $22.11 | $0.00 | $22.11 | $0.00 | $0.00 | 2.1901 | 4.0 |
| 2016/2017 SECURED TAXES | $20.75 | $0.00 | $20.75 | $0.00 | $0.00 | 2.1901 | 4.0 |
| 2015/2016 SECURED TAXES | $19.52 | $0.00 | $19.52 | $0.00 | $0.00 | 2.2306 | 4.0 |
| 2014/2015 SECURED TAXES | $19.52 | $0.00 | $19.52 | $0.00 | $0.00 | 2.2306 | 4.0 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 07/21/2025 | PAYMENT | ALBERTSON, PETE & JUDITH L CHECK 4300 | $-32.63 | $0.00 |
| 07/03/2025 | BILL | ALBERTSON E PETE & JUDITH L TTE | $32.63 | $32.63 |
| 07/25/2024 | PAYMENT | ALBERTSON E PETE & JUDITH L TTE CHECK 4084 | $-31.23 | $0.00 |
| 07/05/2024 | BILL | ALBERTSON E PETE & JUDITH L TTE | $31.23 | $31.23 |
| 07/24/2023 | PAYMENT | ALBERTSON E PETE & JUDITH L TTE CHECK 3776 | $-31.15 | $0.00 |
| 07/06/2023 | BILL | ALBERTSON E PETE & JUDITH L TTE | $31.15 | $31.15 |
| 07/25/2022 | PAYMENT | ALBERTSON E PETE & JUDITH L TR CHECK NUM: 3451 | $-28.84 | $0.00 |
| 07/07/2022 | BILL | ALBERTSON E PETE & JUDITH L TR | $28.84 | $28.84 |
| 08/05/2021 | PAYMENT | ALBERTSON E PETE & JUDITH L TR CHECK NUM: 3147 | $-26.70 | $0.00 |
| 07/08/2021 | BILL | ALBERTSON E PETE & JUDITH L TR | $26.70 | $26.70 |
| 08/05/2020 | PAYMENT | ALBERTSON E PETE & JUDITH L TR CHECK NUM: 2878 | $-25.49 | $0.00 |
| 07/10/2020 | BILL | ALBERTSON E PETE & JUDITH L TR | $25.49 | $25.49 |
| 07/22/2019 | PAYMENT | ALBERTSON, E PETE & JUDITH L CHECK NUM: 2593 | $-24.60 | $0.00 |
| 07/08/2019 | BILL | ALBERTSON E P & J L TRUST | $24.60 | $24.60 |
| 07/23/2018 | PAYMENT | ALBERTSON, E PETE & JUDITH L CHECK NUM: 2258 | $-23.46 | $0.00 |
| 07/05/2018 | BILL | ALBERTSON E P & J L TRUST | $23.46 | $23.46 |
| 08/03/2017 | PAYMENT | ALBERTSON, E PETE & JUDITH L CHECK NUM: 1913 | $-22.11 | $0.00 |
| 07/11/2017 | BILL | ALBERTSON E P & J L TRUST | $22.11 | $22.11 |
| 08/08/2016 | PAYMENT | ALBERTSON, JUDITH L & E PETE CHECK NUM: 1547 | $-20.75 | $0.00 |
| 07/07/2016 | BILL | ALBERTSON E P & J L TRUST | $20.75 | $20.75 |
| 08/05/2015 | PAYMENT | ALBERTSON E PETE & JUDITH L CHECK NUM: 1167 | $-19.52 | $0.00 |
| 07/02/2015 | BILL | ALBERTSON E P & J L TRUST | $19.52 | $19.52 |
| 08/04/2014 | PAYMENT | ALBERTSON, E PETE & JUDITH L CHECK NUM: 4257 | $-19.52 | $0.00 |
| 07/03/2014 | BILL | ALBERTSON E P & J L TRUST | $19.52 | $19.52 |
| 08/05/2013 | PAYMENT | ALBERTSON, E PETE & JUDITH L CHECK NUM: 3923 | $-18.93 | $0.00 |
| 07/02/2013 | BILL | ALBERTSON E P & J L TRUST | $18.93 | $18.93 |
| 08/02/2012 | PAYMENT | ALBERTSON E PETE & JUDITH CHECK NUM: 3510 | $-17.54 | $0.00 |
| 07/10/2012 | BILL | ALBERTSON E P & J L TRUST | $17.54 | $17.54 |
| 08/05/2011 | PAYMENT | ALBERTSON, E PETE & JUDITH L CHECK NUM: 519 | $-16.23 | $0.00 |
| 07/11/2011 | BILL | ALBERTSON E P & J L TRUST | $16.23 | $16.23 |
| 08/03/2010 | PAYMENT | ALBERTSON PETE CHECK NUM: 2907 | $-15.17 | $0.00 |
| 07/09/2010 | BILL | ALBERTSON E P & J L TRUST | $15.17 | $15.17 |
| 08/03/2009 | PAYMENT | ALBERTSON, E PETE & JUDITH L CHECK BANK: 94 72 NUM: 2462 | $-14.27 | $0.00 |
| 07/10/2009 | BILL | ALBERTSON E P & J L TRUST | $14.27 | $14.27 |
| 08/01/2008 | PAYMENT | JUDITH ALBERTSON CHECK BANK: 94*72 NUM: 2083 | $-13.24 | $0.00 |
| 07/10/2008 | BILL | ALBERTSON E P & J L TRUST | $13.24 | $13.24 |
| 08/17/2007 | PAYMENT | ALBERTSON, E PETE & JUDITH L CHECK BANK: 94 72 NUM: 1707 | $-12.51 | $0.00 |
| 07/12/2007 | BILL | ALBERTSON E P & J L TRUST | $12.51 | $12.51 |
| 08/02/2006 | PAYMENT | ALBERTSON, E PETE & JUDITH L CHECK BANK: 94 72 NUM: 1212 | $-11.77 | $0.00 |
| 07/06/2006 | BILL | ALBERTSON E P & J L TRUST | $11.77 | $11.77 |
| 08/03/2005 | PAYMENT | ALBERTSON PETE/JUDITH CHECK BANK: 94169 NUM: 6137 | $-11.77 | $0.00 |
| 07/18/2005 | BILL | ALBERTSON E P & J L TRUST | $11.77 | $11.77 |
| 08/10/2004 | PAYMENT | ALBERTSON JUDITY L. CHECK BANK: 94-169 NUM: 5458 | $-11.70 | $0.00 |
| 07/06/2004 | BILL | ALBERTSON E P & J L TRUST | $11.70 | $11.70 |
| 08/06/2003 | PAYMENT | ALBERTSON E PETE & JUDITH L CHECK BANK: 94F169 NUM: 4823 | $-10.64 | $0.00 |
| 07/18/2003 | BILL | ALBERTSON E P & J L TRUST | $10.64 | $10.64 |
| 08/08/2002 | PAYMENT | ALBERTSON JUDITH CHECK BANK: 94-169 NUM: 4283 | $-10.06 | $0.00 |
| 07/08/2002 | BILL | ALBERTSON E P & J L TRUST | $10.06 | $10.06 |
| 08/09/2001 | PAYMENT | ALBERTSON JUDITH L. CHECK BANK: 94-169 NUM: 3670 | $-10.22 | $0.00 |
| 07/11/2001 | BILL | ALBERTSON E P & J L TRUST | $10.22 | $10.22 |
| 08/15/2000 | PAYMENT | ALBERTSON E P & J L TRUST CHECK | $-10.10 | $0.00 |
| 07/06/2000 | BILL | ALBERTSON E P & J L TRUST | $10.10 | $10.10 |
| 08/10/1999 | PAYMENT | ALBERTSON PETE & JUDITH CHECK BANK: 94-169 NUM: 2330 | $-11.13 | $0.00 |
| 07/12/1999 | BILL | ALBERTSON E PETE & JUDITH L | $11.13 | $11.13 |
| 08/13/1998 | PAYMENT | ALBERTSON E PETE & JUDITH L CHECK | $-11.53 | $0.00 |
| 07/09/1998 | BILL | ALBERTSON E PETE & JUDITH L | $11.53 | $11.53 |
| 08/06/1997 | PAYMENT | ALBERTSON E PETE & JUDITH L | $-11.88 | $0.00 |
| 07/23/1997 | BILL | ALBERTSON E PETE & JUDITH L | $11.88 | $11.88 |
| 08/19/1996 | PAYMENT | ALBERTSON E PETE & JUDITH L | $-12.50 | $0.00 |
| 07/11/1996 | BILL | ALBERTSON E PETE & JUDITH L | $12.50 | $12.50 |