Tax Account 003-052-03

Print Page · · Payments Cart · New Search

Owners

BURTON, STEPHEN T
PO BOX 954
BISBEE, AZ 85603

If owner or mailing information is not accurate,
please see Assessor site for up-to-date information.

Account Summary

Account ID	003-052-03
Account Type	Real Estate
Location	219 TOIYABE ROAD
Balance	$0.00
Currently Due	$0.00

Account ID

003-052-03

Account Type

Real Estate

Location

219 TOIYABE ROAD

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$116.21
Total	$116.21
Paid	$116.21
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.6600
Tax District	3.0 (Kingston Town)
Tax Cap	100% High 8.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$116.21

Total

$116.21

Paid

$116.21

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

3.6600

Tax District

3.0 (Kingston Town)

Tax Cap

100% High 8.0%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$29.21	$0.00	$29.21	$29.21	$0.00
2	10/07/2024	10/17/2024	Paid	$29.00	$0.00	$29.00	$29.00	$0.00
3	01/06/2025	01/16/2025	Paid	$29.00	$0.00	$29.00	$29.00	$0.00
4	03/03/2025	03/13/2025	Paid	$29.00	$0.00	$29.00	$29.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$107.60	$0.00	$107.60	$0.00	$0.00	3.6600	3.0
2022/2023 REAL ESTATE TAXES	$99.61	$0.00	$99.61	$0.00	$0.00	3.6600	3.0
2021/2022 REAL ESTATE TAXES	$92.23	$0.00	$92.23	$0.00	$0.00	3.6600	3.0
2020/2021 REAL ESTATE TAXES	$92.23	$0.00	$92.23	$0.00	$0.00	3.6600	3.0
2019/2020 REAL ESTATE TAXES	$92.23	$0.00	$92.23	$0.00	$0.00	3.6600	3.0
2018/2019 REAL ESTATE TAXES	$92.23	$0.00	$92.23	$0.00	$0.00	3.6600	3.0
2017/2018 REAL ESTATE TAXES	$189.66	$0.00	$189.66	$0.00	$0.00	3.6600	3.0
2016/2017 REAL ESTATE TAXES	$175.59	$0.00	$175.59	$0.00	$0.00	3.6600	3.0
2015/2016 REAL ESTATE TAXES	$162.58	$0.00	$162.58	$0.00	$0.00	3.6600	3.0
2014/2015 REAL ESTATE TAXES	$150.52	$0.00	$150.52	$0.00	$0.00	3.6600	3.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
07/30/2024	PAYMENT	BURTON, STEPHEN T CHECK 27688741830	$-116.21	$0.00
07/15/2024	BILL	BURTON, STEPHEN T	$116.21	$116.21
08/16/2023	PAYMENT	BURTON, STEPHEN T CHECK BANK: MO NUM: 27688812186	$-107.60	$0.00
07/11/2023	BILL	BURTON, STEPHEN T	$107.60	$107.60
08/22/2022	PAYMENT	BURTON, STEPHEN T CHECK BANK: 856032 NUM: 27688739062	$-99.61	$0.00
07/14/2022	BILL	BURTON, STEPHEN T	$99.61	$99.61
07/27/2021	PAYMENT	BURTON, STEPHEN T CHECK BANK: 935460 NUM: 26879846286	$-92.23	$0.00
07/19/2021	BILL	BURTON, STEPHEN T	$92.23	$92.23
08/07/2020	PAYMENT	BURTON, STEPHEN T CHECK BANK: 853210 NUM: 2661689322	$-92.23	$0.00
07/08/2020	BILL	BURTON, STEPHEN T	$92.23	$92.23
08/08/2019	PAYMENT	BURTON, STEPHEN T CHECK BANK: 0000 NUM: 25940038318	$-92.23	$0.00
07/14/2019	BILL	BURTON, STEPHEN T	$92.23	$92.23
08/07/2018	PAYMENT	BURTON, STEPHEN T CHECK BANK: 00 NUM: 25220232944	$-92.23	$0.00
07/11/2018	BILL	BURTON, STEPHEN T	$92.23	$92.23
08/18/2017	PAYMENT	BURTON, STEPHEN T CHECK BANK: 00 NUM: 24521959664	$-189.66	$0.00
07/19/2017	BILL	BURTON, STEPHEN T	$189.66	$189.66
08/04/2016	PAYMENT	BURTON, STEPHEN T CHECK BANK: M/I NUM: 19614087044	$-175.59	$0.00
07/14/2016	BILL	BURTON, STEPHEN T	$175.59	$175.59
03/01/2016	PAYMENT	BURTON, STEPHEN T CHECK BANK: M/O NUM: 22411673122	$-40.00	$0.00
12/28/2015	PAYMENT	BURTON, STEPHEN T CHECK BANK: M/O NUM: 22411669206	$-40.00	$40.00
10/07/2015	PAYMENT	BURTON, STEPHEN T CHECK BANK: M/O NUM: 22411664357	$-40.00	$80.00
08/26/2015	PAYMENT	BURTON, STEPHEN T CHECK BANK: M/O NUM: 22411663931	$-42.58	$120.00
07/09/2015	BILL	BURTON, STEPHEN T	$162.58	$162.58
03/17/2015	PAYMENT	BURTON, STEPHEN T CHECK BANK: 00-00 NUM: 22469593983	$-37.00	$0.00
01/05/2015	PAYMENT	BURTON, STEPHEN T CHECK BANK: M/0 NUM: 22469584680	$-37.00	$37.00
10/07/2014	PAYMENT	BURTON, STEPHEN T CHECK BANK: M/O NUM: 21919230358	$-37.00	$74.00
08/18/2014	PAYMENT	BURTON, STEPHEN T CHECK BANK: M/O NUM: 21782096774	$-39.52	$111.00
07/09/2014	BILL	BURTON, STEPHEN T	$150.52	$150.52
08/07/2013	PAYMENT	BURTON, STEPHEN T CHECK BANK: M/O NUM: 14-727736430	$-139.37	$0.00
07/11/2013	BILL	BURTON, STEPHEN T	$139.37	$139.37
08/21/2012	PAYMENT	BURTON, STEPHEN T CHECK BANK: M/O NUM: 20286586484	$-129.06	$0.00
07/13/2012	BILL	BURTON, STEPHEN T	$129.06	$129.06
08/09/2011	PAYMENT	BURTON, STEPHEN T CHECK BANK: 19115520570 NUM: 19115520570	$-119.49	$0.00
07/13/2011	BILL	BURTON, STEPHEN T	$119.49	$119.49
07/30/2010	PAYMENT	BURTON, STEPHEN T CHECK BANK: 15-51 NUM: 179742295	$-110.64	$0.00
07/08/2010	BILL	BURTON, STEPHEN T	$110.64	$110.64
08/19/2009	PAYMENT	BURTON, STEPHEN T CHECK BANK: 15-51 NUM: 790286666	$-102.46	$0.00
07/13/2009	BILL	BURTON, STEPHEN T	$102.46	$102.46
08/27/2008	PAYMENT	BURTON, STEPHEN T CHECK BANK: 15-800 NUM: 389633965	$-94.87	$0.00
07/14/2008	BILL	BURTON, STEPHEN T	$94.87	$94.87
08/30/2007	PAYMENT	BURTON, STEPHEN T CHECK BANK: 15-800 NUM: 8984410	$-89.67	$0.00
07/13/2007	BILL	BURTON, STEPHEN T	$89.67	$89.67
08/21/2006	PAYMENT	BURTON, STEPHEN T CHECK BANK: 15-800 NUM: 790536813	$-89.67	$0.00
07/16/2006	BILL	BURTON, STEPHEN T	$89.67	$89.67
12/08/2005	PAYMENT	YOUNG, DOROTHY L CHECK BANK: 91-527 NUM: 3708	$-3.76	$0.00
10/17/2005	PENALTY	Instlmnt 2 Penalty for 2005-06	$0.17	$3.76
09/08/2005	PAYMENT	YOUNG, DOROTHY L CHECK BANK: 91-527 NUM: 3660	$-89.67	$3.59
08/31/2005	PENALTY	Instlmnt 1 Penalty for 2005-06	$3.59	$93.26
07/26/2005	BILL	BURTON, STEPHEN T	$89.67	$89.67
08/05/2004	PAYMENT	BURTON, STEPHEN T CHECK BANK: 16-49 NUM: 2868	$-89.67	$0.00
07/13/2004	BILL	BURTON, STEPHEN T	$89.67	$89.67
08/15/2003	PAYMENT	BURTON, STEPHEN T CHECK BANK: 16-49 NUM: 2854	$-89.67	$0.00
07/22/2003	BILL	BURTON, STEPHEN T	$89.67	$89.67
08/15/2002	PAYMENT	BURTON, STEPHEN T CHECK BANK: 16-49 NUM: 2948	$-84.39	$0.00
07/11/2002	BILL	BURTON, STEPHEN T	$84.39	$84.39
12/19/2001	PAYMENT	BURTON, STEPHEN T CHECK BANK: 91-527 NUM: 176	$-3.51	$0.00
10/15/2001	PENALTY	Instlmnt 2 Penalty for 2001-02	$0.16	$3.51
10/03/2001	PAYMENT	BURTON, STEPHEN T CHECK BANK: 91-527 NUM: 172	$-83.86	$3.35
09/06/2001	PENALTY	Instlmnt 1 Penalty for 2001-02	$3.35	$87.21
07/13/2001	BILL	BURTON, STEPHEN T	$83.86	$83.86
08/15/2000	PAYMENT	BURTON, STEPHEN T CHECK BANK: 16-49 NUM: 2833	$-83.53	$0.00
07/10/2000	BILL	BURTON, STEPHEN T	$83.53	$83.53
08/19/1999	PAYMENT	BURTON, STEPHEN T CHECK BANK: 16-49 NUM: 2805	$-83.13	$0.00
07/17/1999	BILL	BURTON, STEPHEN T	$83.13	$83.13
08/11/1998	PAYMENT	BURTON, STEPHEN T CHECK	$-89.22	$0.00
07/10/1998	BILL	BURTON, STEPHEN T	$89.22	$89.22
08/12/1997	PAYMENT	BURTON, STEPHEN T CHECK	$-44.41	$0.00
07/20/1997	BILL	BURTON, STEPHEN T	$44.41	$44.41
08/14/1996	PAYMENT	BURTON, STEPHEN T	$-42.33	$0.00
07/15/1996	BILL	BURTON, STEPHEN T	$42.33	$42.33