Tax Account 04-292-46-005
Owners
EAGLES WINGS GROUP LLC
27603 N 130TH DR
PEORIA, AZ 85383-7619
Account Summary
| Account ID | 04-292-46-005 |
|---|---|
| Account Type | Real Estate |
| Location | 1506 E 15TH ST PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $1,131.36 |
| Taxed incl Special Assessments | $1,131.36 |
| Paid | $1,131.36 |
| Bill Total | $0.00 |
| Interest | $0.00 |
| Bill Balance | $0.00 |
| Prior Billed* | $0.00 |
| Total Account Balance** | |
| Ad Valorem Tax Rate | 92.605 |
| Tax District | 60B (60B) |
* 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 | $1,131.36 | $0.00 | $0.00 | $1,131.36 | $0.00 | $0.00 | 9.2605 | 60B |
| 2024 REAL ESTATE TAXES | $853.26 | $0.00 | $0.00 | $853.26 | $0.00 | $0.00 | 9.5580 | 60B |
| 2023 REAL ESTATE TAXES | $863.32 | $0.00 | $0.00 | $863.32 | $0.00 | $0.00 | 9.6629 | 60B |
| 2022 REAL ESTATE TAXES | $870.62 | $0.00 | $0.00 | $870.62 | $0.00 | $0.00 | 9.7355 | 60B |
| 2021 REAL ESTATE TAXES | $898.12 | $0.00 | $0.00 | $898.12 | $0.00 | $0.00 | 9.7705 | 60B |
| 2020 REAL ESTATE TAXES | $654.12 | $0.00 | $0.00 | $654.12 | $0.00 | $0.00 | 9.9080 | 60B |
| 2019 REAL ESTATE TAXES | $653.96 | $0.00 | $0.00 | $653.96 | $0.00 | $0.00 | 9.9101 | 60B |
| 2018 REAL ESTATE TAXES | $528.48 | $0.00 | $0.00 | $528.48 | $0.00 | $0.00 | 8.8763 | 60B |
| 2017 REAL ESTATE TAXES | $533.74 | $0.00 | $0.00 | $533.74 | $0.00 | $0.00 | 8.9668 | 60B |
| 2016 REAL ESTATE TAXES | $437.84 | $0.00 | $0.00 | $437.84 | $0.00 | $0.00 | 8.9617 | 60B |
| 2015 REAL ESTATE TAXES | $436.20 | $0.00 | $0.00 | $436.20 | $0.00 | $0.00 | 8.9276 | 60B |
| 2014 REAL ESTATE TAXES | $507.18 | $0.00 | $0.00 | $507.18 | $0.00 | $0.00 | 8.9454 | 60B |
| 2013 REAL ESTATE TAXES | $508.30 | $0.00 | $0.00 | $508.30 | $0.00 | $0.00 | 8.9657 | 60B |
| 2012 REAL ESTATE TAXES | $525.44 | $0.00 | $0.00 | $525.44 | $0.00 | $0.00 | 9.0363 | 60B |
| 2011 REAL ESTATE TAXES | $507.90 | $0.00 | $0.00 | $507.90 | $0.00 | $0.00 | 8.8546 | 60B |
| 2010 REAL ESTATE TAXES | $598.30 | $0.00 | $0.00 | $598.30 | $0.00 | $0.00 | 9.3983 | 60B |
| 2009 REAL ESTATE TAXES | $580.46 | $0.00 | $0.00 | $580.46 | $0.00 | $0.00 | 9.1124 | 60B |
| 2008 REAL ESTATE TAXES | $693.76 | $0.00 | $0.00 | $693.76 | $0.00 | $0.00 | 9.2501 | 60B |
| 2007 REAL ESTATE TAXES | $706.20 | $0.00 | $0.00 | $706.20 | $0.00 | $0.00 | 9.4160 | 60B |
| 2006 REAL ESTATE TAXES | $767.90 | $0.00 | $0.00 | $767.90 | $0.00 | $0.00 | 9.7820 | 60B |
| 2005 REAL ESTATE TAXES | $734.88 | $0.00 | $0.00 | $734.88 | $0.00 | $0.00 | 9.3615 | 60B |
| 2004 REAL ESTATE TAXES | $634.20 | $0.00 | $0.00 | $634.20 | $0.00 | $0.00 | 9.7870 | 60B |
| 2003 REAL ESTATE TAXES | $625.30 | $0.00 | $0.00 | $625.30 | $0.00 | $0.00 | 9.6496 | 60B |
| 2002 REAL ESTATE TAXES | $688.80 | $0.00 | $27.55 | $716.35 | $0.00 | $0.00 | 9.4875 | 60B |
| 2001 REAL ESTATE TAXES | $621.72 | $0.00 | $18.65 | $640.37 | $0.00 | $0.00 | 8.5637 | 60B |
| 2000 REAL ESTATE TAXES | $563.32 | $0.00 | $0.00 | $563.32 | $0.00 | $0.00 | 8.1995 | 60B |
| 1999 REAL ESTATE TAXES | $553.34 | $0.00 | $0.00 | $553.34 | $0.00 | $0.00 | 8.0543 | 60B |
| 1998 REAL ESTATE TAXES | $507.36 | $0.00 | $0.00 | $507.36 | $0.00 | $0.00 | 8.4000 | 60B |
| 1997 REAL ESTATE TAXES | $512.44 | $0.00 | $0.00 | $512.44 | $0.00 | $0.00 | 8.4840 | 60B |
| 1996 REAL ESTATE TAXES | $462.52 | $0.00 | $0.00 | $462.52 | $0.00 | $0.00 | 9.2502 | 60B |
| 1995 REAL ESTATE TAXES | $473.46 | $0.00 | $0.00 | $473.46 | $0.00 | $0.00 | 9.4692 | 60B |
| 1994 REAL ESTATE TAXES | $494.36 | $0.00 | $0.00 | $494.36 | $0.00 | $0.00 | 9.1716 | 60B |
| 1993 REAL ESTATE TAXES | $494.36 | $0.00 | $4.94 | $499.30 | $0.00 | $0.00 | 9.1716 | 60B |
| 1992 REAL ESTATE TAXES | $561.30 | $0.00 | $0.00 | $561.30 | $0.00 | $0.00 | 9.1716 | 60B |
| 1991 REAL ESTATE TAXES | $557.64 | $0.00 | $0.00 | $557.64 | $0.00 | $0.00 | 9.1716 | 60B |
| 1990 REAL ESTATE TAXES | $531.28 | $0.00 | $0.00 | $531.28 | $0.00 | $0.00 | 8.8363 | 60B |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 23.98 | 24.22 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 24.33 | 24.58 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 24.33 | 24.58 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 16.65 | 16.82 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 16.65 | 16.82 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 11.96 | 12.08 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 11.96 | 12.08 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 10.69 | 10.80 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 10.69 | 10.80 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 5.92 | 5.98 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 5.92 | 5.98 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 6.87 | 6.94 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 6.87 | 6.94 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 7.05 | 7.12 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 03/13/2026 | PAYMENT | VECTRA_LB 000000000005284 | $-1,131.36 | $0.00 |
| 01/19/2026 | Bill | EAGLES WINGS GROUP LLC | $1,131.36 | $1,131.36 |
| 03/07/2025 | PAYMENT | 2024 - Bill Payment | $-828.68 | $0.00 |
| 03/07/2025 | PAYMENT | 2024 - Bill Payment | $-24.58 | $828.68 |
| 01/01/2025 | Bill | 2024 Tax Bill | $853.26 | $853.26 |
| 04/16/2024 | PAYMENT | 2023 - Bill Payment | $-838.74 | $0.00 |
| 04/16/2024 | PAYMENT | 2023 - Bill Payment | $-24.58 | $838.74 |
| 01/01/2024 | Bill | 2023 Tax Bill | $863.32 | $863.32 |
| 02/28/2023 | PAYMENT | 2022 - Bill Payment | $-16.82 | $0.00 |
| 02/28/2023 | PAYMENT | 2022 - Bill Payment | $-853.80 | $16.82 |
| 01/01/2023 | Bill | 2022 Tax Bill | $870.62 | $870.62 |
| 03/31/2022 | PAYMENT | 2021 - Bill Payment | $-16.82 | $0.00 |
| 03/31/2022 | PAYMENT | 2021 - Bill Payment | $-881.30 | $16.82 |
| 01/01/2022 | Bill | 2021 Tax Bill | $898.12 | $898.12 |
| 02/23/2021 | PAYMENT | 2020 - Bill Payment | $-642.04 | $0.00 |
| 02/23/2021 | PAYMENT | 2020 - Bill Payment | $-12.08 | $642.04 |
| 01/01/2021 | Bill | 2020 Tax Bill | $654.12 | $654.12 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-6.04 | $0.00 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-320.94 | $6.04 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-6.04 | $326.98 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-320.94 | $333.02 |
| 01/01/2020 | Bill | 2019 Tax Bill | $653.96 | $653.96 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-258.84 | $0.00 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-5.40 | $258.84 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-258.84 | $264.24 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-5.40 | $523.08 |
| 01/01/2019 | Bill | 2018 Tax Bill | $528.48 | $528.48 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-261.47 | $0.00 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-5.40 | $261.47 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-261.47 | $266.87 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-5.40 | $528.34 |
| 01/01/2018 | Bill | 2017 Tax Bill | $533.74 | $533.74 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-2.99 | $0.00 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-215.93 | $2.99 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-2.99 | $218.92 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-215.93 | $221.91 |
| 01/01/2017 | Bill | 2016 Tax Bill | $437.84 | $437.84 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-2.99 | $0.00 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-215.11 | $2.99 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-215.11 | $218.10 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-2.99 | $433.21 |
| 01/01/2016 | Bill | 2015 Tax Bill | $436.20 | $436.20 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-250.12 | $0.00 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-3.47 | $250.12 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-3.47 | $253.59 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-250.12 | $257.06 |
| 01/01/2015 | Bill | 2014 Tax Bill | $507.18 | $507.18 |
| 06/10/2014 | PAYMENT | 2013 - Bill Payment | $-250.68 | $0.00 |
| 06/10/2014 | PAYMENT | 2013 - Bill Payment | $-3.47 | $250.68 |
| 02/25/2014 | PAYMENT | 2013 - Bill Payment | $-250.68 | $254.15 |
| 02/25/2014 | PAYMENT | 2013 - Bill Payment | $-3.47 | $504.83 |
| 01/01/2014 | Bill | 2013 Tax Bill | $508.30 | $508.30 |
| 06/10/2013 | PAYMENT | 2012 - Bill Payment | $-259.16 | $0.00 |
| 06/10/2013 | PAYMENT | 2012 - Bill Payment | $-3.56 | $259.16 |
| 02/22/2013 | PAYMENT | 2012 - Bill Payment | $-259.16 | $262.72 |
| 02/22/2013 | PAYMENT | 2012 - Bill Payment | $-3.56 | $521.88 |
| 01/01/2013 | Bill | 2012 Tax Bill | $525.44 | $525.44 |
| 06/08/2012 | PAYMENT | 2011 - Bill Payment | $-253.95 | $0.00 |
| 02/23/2012 | PAYMENT | 2011 - Bill Payment | $-253.95 | $253.95 |
| 01/01/2012 | Bill | 2011 Tax Bill | $507.90 | $507.90 |
| 06/09/2011 | PAYMENT | 2010 - Bill Payment | $-299.15 | $0.00 |
| 02/24/2011 | PAYMENT | 2010 - Bill Payment | $-299.15 | $299.15 |
| 01/01/2011 | Bill | 2010 Tax Bill | $598.30 | $598.30 |
| 06/07/2010 | PAYMENT | 2009 - Bill Payment | $-290.23 | $0.00 |
| 02/22/2010 | PAYMENT | 2009 - Bill Payment | $-290.23 | $290.23 |
| 01/01/2010 | Bill | 2009 Tax Bill | $580.46 | $580.46 |
| 06/04/2009 | PAYMENT | 2008 - Bill Payment | $-346.88 | $0.00 |
| 02/26/2009 | PAYMENT | 2008 - Bill Payment | $-346.88 | $346.88 |
| 01/01/2009 | Bill | 2008 Tax Bill | $693.76 | $693.76 |
| 06/05/2008 | PAYMENT | 2007 - Bill Payment | $-353.10 | $0.00 |
| 02/26/2008 | PAYMENT | 2007 - Bill Payment | $-353.10 | $353.10 |
| 01/01/2008 | Bill | 2007 Tax Bill | $706.20 | $706.20 |
| 06/11/2007 | PAYMENT | 2006 - Bill Payment | $-383.95 | $0.00 |
| 02/16/2007 | PAYMENT | 2006 - Bill Payment | $-383.95 | $383.95 |
| 01/01/2007 | Bill | 2006 Tax Bill | $767.90 | $767.90 |
| 05/22/2006 | PAYMENT | 2005 - Bill Payment | $-367.44 | $0.00 |
| 02/22/2006 | PAYMENT | 2005 - Bill Payment | $-367.44 | $367.44 |
| 01/01/2006 | Bill | 2005 Tax Bill | $734.88 | $734.88 |
| 06/08/2005 | PAYMENT | 2004 - Bill Payment | $-317.10 | $0.00 |
| 02/28/2005 | PAYMENT | 2004 - Bill Payment | $-317.10 | $317.10 |
| 01/01/2005 | Bill | 2004 Tax Bill | $634.20 | $634.20 |
| 06/10/2004 | PAYMENT | 2003 - Bill Payment | $-312.65 | $0.00 |
| 02/23/2004 | PAYMENT | 2003 - Bill Payment | $-312.65 | $312.65 |
| 01/01/2004 | Bill | 2003 Tax Bill | $625.30 | $625.30 |
| 08/26/2003 | PAYMENT | 2002 - Bill Payment | $-716.35 | $0.00 |
| 08/26/2003 | INTEREST | 2002 Interest/Penalty | $27.55 | $716.35 |
| 01/01/2003 | Bill | 2002 Tax Bill | $688.80 | $688.80 |
| 07/03/2002 | PAYMENT | 2001 - Bill Payment | $-640.37 | $0.00 |
| 07/03/2002 | INTEREST | 2001 Interest/Penalty | $18.65 | $640.37 |
| 01/01/2002 | Bill | 2001 Tax Bill | $621.72 | $621.72 |
| 06/04/2001 | PAYMENT | 2000 - Bill Payment | $-281.66 | $0.00 |
| 01/18/2001 | PAYMENT | 2000 - Bill Payment | $-281.66 | $281.66 |
| 01/01/2001 | Bill | 2000 Tax Bill | $563.32 | $563.32 |
| 05/26/2000 | PAYMENT | 1999 - Bill Payment | $-276.67 | $0.00 |
| 01/14/2000 | PAYMENT | 1999 - Bill Payment | $-276.67 | $276.67 |
| 01/01/2000 | Bill | 1999 Tax Bill | $553.34 | $553.34 |
| 05/17/1999 | PAYMENT | 1998 - Bill Payment | $-253.68 | $0.00 |
| 02/23/1999 | PAYMENT | 1998 - Bill Payment | $-253.68 | $253.68 |
| 01/01/1999 | Bill | 1998 Tax Bill | $507.36 | $507.36 |
| 05/20/1998 | PAYMENT | 1997 - Bill Payment | $-256.22 | $0.00 |
| 02/05/1998 | PAYMENT | 1997 - Bill Payment | $-256.22 | $256.22 |
| 01/01/1998 | Bill | 1997 Tax Bill | $512.44 | $512.44 |
| 06/30/1997 | PAYMENT | 1996 - Bill Payment | $-231.26 | $0.00 |
| 02/13/1997 | PAYMENT | 1996 - Bill Payment | $-231.26 | $231.26 |
| 01/01/1997 | Bill | 1996 Tax Bill | $462.52 | $462.52 |
| 06/19/1996 | PAYMENT | 1995 - Bill Payment | $-236.73 | $0.00 |
| 02/12/1996 | PAYMENT | 1995 - Bill Payment | $-236.73 | $236.73 |
| 01/01/1996 | Bill | 1995 Tax Bill | $473.46 | $473.46 |
| 06/06/1995 | PAYMENT | 1994 - Bill Payment | $-247.18 | $0.00 |
| 02/21/1995 | PAYMENT | 1994 - Bill Payment | $-247.18 | $247.18 |
| 01/01/1995 | Bill | 1994 Tax Bill | $494.36 | $494.36 |
| 07/14/1994 | PAYMENT | 1993 - Bill Payment | $-252.12 | $0.00 |
| 07/14/1994 | INTEREST | 1993 Interest/Penalty | $4.94 | $252.12 |
| 02/09/1994 | PAYMENT | 1993 - Bill Payment | $-247.18 | $247.18 |
| 01/01/1994 | Bill | 1993 Tax Bill | $494.36 | $494.36 |
| 05/07/1993 | PAYMENT | 1992 - Bill Payment | $-280.65 | $0.00 |
| 02/16/1993 | PAYMENT | 1992 - Bill Payment | $-280.65 | $280.65 |
| 01/01/1993 | Bill | 1992 Tax Bill | $561.30 | $561.30 |
| 06/19/1992 | PAYMENT | 1991 - Bill Payment | $-278.82 | $0.00 |
| 02/14/1992 | PAYMENT | 1991 - Bill Payment | $-278.82 | $278.82 |
| 01/01/1992 | Bill | 1991 Tax Bill | $557.64 | $557.64 |
| 07/16/1991 | PAYMENT | 1990 - Bill Payment | $-265.64 | $0.00 |
| 02/28/1991 | PAYMENT | 1990 - Bill Payment | $-265.64 | $265.64 |
| 01/01/1991 | Bill | 1990 Tax Bill | $531.28 | $531.28 |