Tax Account 00-009-99-113
Owners
CSU PUEBLO SOLAR PPA PROJECT CO LLC
C/O TAX DEPARTMENT
8800 N GAINEY CENTER DR STE 100
SCOTTSDALE, AZ 85258-2193
Account Summary
| Account ID | 00-009-99-113 |
|---|---|
| Account Type | Real Estate |
| Location | 0 UNKNOWN |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $32,332.09 |
| Taxed incl Special Assessments | $32,332.09 |
| Paid | $16,166.05 |
| Bill Total | $32,332.09 |
| Interest | $0.00 |
| Bill Balance | $16,166.04 |
| Prior Billed* | $16,166.04 |
| Total Account Balance** | $16,166.04 |
| Ad Valorem Tax Rate | 91.102 |
| Tax District | 60BP (60BP) |
* 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 | $28,771.82 | $0.00 | $0.00 | $28,771.82 | $0.00 | $0.00 | 9.4077 | 60BP |
| 2023 REAL ESTATE TAXES | $20,866.68 | $0.00 | $0.00 | $20,866.68 | $0.00 | $0.00 | 9.5126 | 60BP |
| 2022 REAL ESTATE TAXES | $2,596.82 | $0.00 | $0.00 | $2,596.82 | $0.00 | $0.00 | 9.5852 | 60BP |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 152.06 | 153.60 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 109.08 | 110.18 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 13.46 | 13.60 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 02/24/2026 | PAYMENT | CSU PUEBLO SOLAR PPA PROJECT CO LLC PAYIT PAID BY PAYMENT PROVIDER API | $-16,166.05 | $16,166.04 |
| 01/19/2026 | Bill | CSU PUEBLO SOLAR PPA PROJECT CO LLC | $32,332.09 | $32,332.09 |
| 03/11/2025 | PAYMENT | 2024 - Bill Payment | $-28,618.22 | $0.00 |
| 03/11/2025 | PAYMENT | 2024 - Bill Payment | $-153.60 | $28,618.22 |
| 01/01/2025 | Bill | 2024 Tax Bill | $28,771.82 | $28,771.82 |
| 05/02/2024 | PAYMENT | 2023 - Bill Payment | $-110.18 | $0.00 |
| 05/02/2024 | PAYMENT | 2023 - Bill Payment | $-20,756.50 | $110.18 |
| 01/01/2024 | Bill | 2023 Tax Bill | $20,866.68 | $20,866.68 |
| 06/06/2023 | PAYMENT | 2022 - Bill Payment | $-6.80 | $0.00 |
| 06/06/2023 | PAYMENT | 2022 - Bill Payment | $-1,291.61 | $6.80 |
| 03/02/2023 | PAYMENT | 2022 - Bill Payment | $-6.80 | $1,298.41 |
| 03/02/2023 | PAYMENT | 2022 - Bill Payment | $-1,291.61 | $1,305.21 |
| 01/01/2023 | Bill | 2022 Tax Bill | $2,596.82 | $2,596.82 |