Tax Account 05-071-06-001
Owners
PUEBLO WEST PROPERTY DEVELOPMENT LLC
C/O BARCLAY GROUP
2415 E CAMELBACK RD STE 900
PHOENIX, AZ 85016-4295
Account Summary
| Account ID | 05-071-06-001 |
|---|---|
| Account Type | Real Estate |
| Location | 941 N AUSTIN WAY PUEBLO WEST |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $9,858.75 |
| Taxed incl Special Assessments | $9,858.75 |
| Paid | $9,858.75 |
| Bill Total | $0.00 |
| Interest | $0.00 |
| Bill Balance | $0.00 |
| Prior Billed* | $0.00 |
| Total Account Balance** | |
| Ad Valorem Tax Rate | 99.183 |
| Tax District | 70E (70E) |
* 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 | $9,858.75 | $0.00 | $0.00 | $9,858.75 | $0.00 | $0.00 | 9.9183 | 70E |
| 2024 REAL ESTATE TAXES | $9,606.12 | $0.00 | $0.00 | $9,606.12 | $0.00 | $0.00 | 9.8754 | 70E |
| 2023 REAL ESTATE TAXES | $9,717.90 | $0.00 | $0.00 | $9,717.90 | $0.00 | $0.00 | 9.9907 | 70E |
| 2022 REAL ESTATE TAXES | $6,302.80 | $0.00 | $0.00 | $6,302.80 | $0.00 | $0.00 | 9.9018 | 70E |
| 2021 REAL ESTATE TAXES | $6,282.56 | $0.00 | $62.82 | $6,345.38 | $0.00 | $0.00 | 9.8699 | 70E |
| 2020 REAL ESTATE TAXES | $9,537.04 | $0.00 | $0.00 | $9,537.04 | $0.00 | $0.00 | 9.8924 | 70E |
| 2019 REAL ESTATE TAXES | $9,510.32 | $0.00 | $0.00 | $9,510.32 | $0.00 | $0.00 | 9.8651 | 70E |
| 2018 REAL ESTATE TAXES | $9,515.50 | $0.00 | $95.15 | $9,610.65 | $0.00 | $0.00 | 9.8705 | 70E |
| 2017 REAL ESTATE TAXES | $9,527.12 | $0.00 | $0.00 | $9,527.12 | $0.00 | $0.00 | 9.8826 | 70E |
| 2016 REAL ESTATE TAXES | $3,243.98 | $0.00 | $0.00 | $3,243.98 | $0.00 | $0.00 | 9.9073 | 70E |
| 2015 REAL ESTATE TAXES | $3,216.84 | $0.00 | $0.00 | $3,216.84 | $0.00 | $0.00 | 9.8242 | 70E |
| 2014 REAL ESTATE TAXES | $3,329.76 | $0.00 | $0.00 | $3,329.76 | $0.00 | $0.00 | 9.8320 | 70E |
| 2013 REAL ESTATE TAXES | $3,308.04 | $0.00 | $0.00 | $3,308.04 | $0.00 | $0.00 | 9.7677 | 70E |
| 2012 REAL ESTATE TAXES | $4,559.78 | $0.00 | $0.00 | $4,559.78 | $0.00 | $0.00 | 9.8134 | 70E |
| 2011 REAL ESTATE TAXES | $4,546.36 | $0.00 | $0.00 | $4,546.36 | $0.00 | $0.00 | 9.8079 | 70E |
| 2010 REAL ESTATE TAXES | $7,032.16 | $0.00 | $140.64 | $7,172.80 | $0.00 | $0.00 | 9.9029 | 70E |
| 2009 REAL ESTATE TAXES | $7,091.00 | $16.20 | $425.46 | $7,532.66 | $0.00 | $0.00 | 9.9859 | 70E |
| 2008 REAL ESTATE TAXES | $6,988.94 | $0.00 | $0.00 | $6,988.94 | $0.00 | $0.00 | 9.9899 | 70E |
| 2007 REAL ESTATE TAXES | $7,096.82 | $0.00 | $35.48 | $7,132.30 | $0.00 | $0.00 | 10.1441 | 70E |
| 2006 REAL ESTATE TAXES | $8,012.12 | $0.00 | $80.12 | $8,092.24 | $0.00 | $0.00 | 10.8624 | 70E |
| 2005 REAL ESTATE TAXES | $7,704.38 | $0.00 | $0.00 | $7,704.38 | $0.00 | $0.00 | 10.4452 | 70E |
| 2004 REAL ESTATE TAXES | $7,297.46 | $0.00 | $0.00 | $7,297.46 | $0.00 | $0.00 | 11.2563 | 70E |
| 2003 REAL ESTATE TAXES | $2,137.28 | $0.00 | $0.00 | $2,137.28 | $0.00 | $0.00 | 11.0740 | 70E |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 33.36 | 33.70 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 31.60 | 31.92 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 31.60 | 31.92 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 19.90 | 20.10 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 19.90 | 20.10 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 30.14 | 30.44 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 30.14 | 30.44 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 30.14 | 30.44 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 30.14 | 30.44 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 7.58 | 7.66 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 7.58 | 7.66 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 7.84 | 7.92 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 7.84 | 7.92 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 10.77 | 10.88 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 04/29/2026 | PAYMENT | PUEBLO WEST PROPERTY DEVELOPMENT LLC PAYIT PAID BY PAYMENT PROVIDER API | $-9,858.75 | $0.00 |
| 01/19/2026 | BILL | PUEBLO WEST PROPERTY DEVELOPMENT LLC | $9,858.75 | $9,858.75 |
| 04/22/2025 | PAYMENT | 2024 - Bill Payment | $-9,574.20 | $0.00 |
| 04/22/2025 | PAYMENT | 2024 - Bill Payment | $-31.92 | $9,574.20 |
| 01/01/2025 | BILL | 2024 Tax Bill | $9,606.12 | $9,606.12 |
| 04/30/2024 | PAYMENT | 2023 - Bill Payment | $-9,685.98 | $0.00 |
| 04/30/2024 | PAYMENT | 2023 - Bill Payment | $-31.92 | $9,685.98 |
| 01/01/2024 | BILL | 2023 Tax Bill | $9,717.90 | $9,717.90 |
| 04/27/2023 | PAYMENT | 2022 - Bill Payment | $-20.10 | $0.00 |
| 04/27/2023 | PAYMENT | 2022 - Bill Payment | $-6,282.70 | $20.10 |
| 01/01/2023 | BILL | 2022 Tax Bill | $6,302.80 | $6,302.80 |
| 07/12/2022 | PAYMENT | 2021 - Bill Payment | $-3,193.85 | $0.00 |
| 07/12/2022 | PAYMENT | 2021 - Bill Payment | $-10.25 | $3,193.85 |
| 07/12/2022 | INTEREST | 2021 Interest/Penalty | $62.82 | $3,204.10 |
| 02/17/2022 | PAYMENT | 2021 - Bill Payment | $-10.05 | $3,141.28 |
| 02/17/2022 | PAYMENT | 2021 - Bill Payment | $-3,131.23 | $3,151.33 |
| 01/01/2022 | BILL | 2021 Tax Bill | $6,282.56 | $6,282.56 |
| 06/16/2021 | PAYMENT | 2020 - Bill Payment | $-4,753.30 | $0.00 |
| 06/16/2021 | PAYMENT | 2020 - Bill Payment | $-15.22 | $4,753.30 |
| 03/01/2021 | PAYMENT | 2020 - Bill Payment | $-4,753.30 | $4,768.52 |
| 03/01/2021 | PAYMENT | 2020 - Bill Payment | $-15.22 | $9,521.82 |
| 01/01/2021 | BILL | 2020 Tax Bill | $9,537.04 | $9,537.04 |
| 06/12/2020 | PAYMENT | 2019 - Bill Payment | $-15.22 | $0.00 |
| 06/12/2020 | PAYMENT | 2019 - Bill Payment | $-4,739.94 | $15.22 |
| 03/02/2020 | PAYMENT | 2019 - Bill Payment | $-4,739.94 | $4,755.16 |
| 03/02/2020 | PAYMENT | 2019 - Bill Payment | $-15.22 | $9,495.10 |
| 01/01/2020 | BILL | 2019 Tax Bill | $9,510.32 | $9,510.32 |
| 07/23/2019 | PAYMENT | 2018 - Bill Payment | $-4,837.38 | $0.00 |
| 07/23/2019 | PAYMENT | 2018 - Bill Payment | $-15.52 | $4,837.38 |
| 07/23/2019 | INTEREST | 2018 Interest/Penalty | $95.15 | $4,852.90 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-4,742.53 | $4,757.75 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-15.22 | $9,500.28 |
| 01/01/2019 | BILL | 2018 Tax Bill | $9,515.50 | $9,515.50 |
| 06/19/2018 | PAYMENT | 2017 - Bill Payment | $-4,748.34 | $0.00 |
| 06/19/2018 | PAYMENT | 2017 - Bill Payment | $-15.22 | $4,748.34 |
| 03/07/2018 | PAYMENT | 2017 - Bill Payment | $-4,748.34 | $4,763.56 |
| 03/07/2018 | PAYMENT | 2017 - Bill Payment | $-15.22 | $9,511.90 |
| 01/01/2018 | BILL | 2017 Tax Bill | $9,527.12 | $9,527.12 |
| 06/07/2017 | PAYMENT | 2016 - Bill Payment | $-3.83 | $0.00 |
| 06/07/2017 | PAYMENT | 2016 - Bill Payment | $-1,618.16 | $3.83 |
| 02/24/2017 | PAYMENT | 2016 - Bill Payment | $-3.83 | $1,621.99 |
| 02/24/2017 | PAYMENT | 2016 - Bill Payment | $-1,618.16 | $1,625.82 |
| 01/01/2017 | BILL | 2016 Tax Bill | $3,243.98 | $3,243.98 |
| 06/09/2016 | PAYMENT | 2015 - Bill Payment | $-1,604.59 | $0.00 |
| 06/09/2016 | PAYMENT | 2015 - Bill Payment | $-3.83 | $1,604.59 |
| 03/02/2016 | PAYMENT | 2015 - Bill Payment | $-3.83 | $1,608.42 |
| 03/02/2016 | PAYMENT | 2015 - Bill Payment | $-1,604.59 | $1,612.25 |
| 01/01/2016 | BILL | 2015 Tax Bill | $3,216.84 | $3,216.84 |
| 06/09/2015 | PAYMENT | 2014 - Bill Payment | $-3.96 | $0.00 |
| 06/09/2015 | PAYMENT | 2014 - Bill Payment | $-1,660.92 | $3.96 |
| 03/03/2015 | PAYMENT | 2014 - Bill Payment | $-3.96 | $1,664.88 |
| 03/03/2015 | PAYMENT | 2014 - Bill Payment | $-1,660.92 | $1,668.84 |
| 01/01/2015 | BILL | 2014 Tax Bill | $3,329.76 | $3,329.76 |
| 04/11/2014 | PAYMENT | 2013 - Bill Payment | $-3.96 | $0.00 |
| 04/11/2014 | PAYMENT | 2013 - Bill Payment | $-1,650.06 | $3.96 |
| 02/25/2014 | PAYMENT | 2013 - Bill Payment | $-1,650.06 | $1,654.02 |
| 02/25/2014 | PAYMENT | 2013 - Bill Payment | $-3.96 | $3,304.08 |
| 01/01/2014 | BILL | 2013 Tax Bill | $3,308.04 | $3,308.04 |
| 05/22/2013 | PAYMENT | 2012 - Bill Payment | $-2,274.45 | $0.00 |
| 05/22/2013 | PAYMENT | 2012 - Bill Payment | $-5.44 | $2,274.45 |
| 03/01/2013 | PAYMENT | 2012 - Bill Payment | $-2,274.45 | $2,279.89 |
| 03/01/2013 | PAYMENT | 2012 - Bill Payment | $-5.44 | $4,554.34 |
| 01/01/2013 | BILL | 2012 Tax Bill | $4,559.78 | $4,559.78 |
| 04/12/2012 | PAYMENT | 2011 - Bill Payment | $-4,546.36 | $0.00 |
| 03/28/2012 | LIEN | 2010 Redemption Payment | $-7,776.43 | $4,546.36 |
| 03/28/2012 | LIEN | 2010 Redemption Interest/Fee | $598.63 | $12,322.79 |
| 03/28/2012 | LIEN | 2009 Redemption Payment | $-8,684.26 | $11,724.16 |
| 03/28/2012 | LIEN | 2009 Redemption Interest/Fee | $1,139.60 | $20,408.42 |
| 01/01/2012 | BILL | 2011 Tax Bill | $4,546.36 | $19,268.82 |
| 06/23/2011 | PAYMENT | 2010 - Bill Payment | $-7,172.80 | $14,722.46 |
| 06/23/2011 | INTEREST | 2010 Interest/Penalty | $140.64 | $21,895.26 |
| 06/20/2011 | LIEN | 2010 Tax Lien | $7,177.80 | $21,754.62 |
| 01/01/2011 | BILL | 2010 Tax Bill | $7,032.16 | $14,576.82 |
| 10/27/2010 | PAYMENT | 2009 - Bill Payment | $-16.20 | $7,544.66 |
| 10/27/2010 | PAYMENT | 2009 - Bill Payment | $-7,516.46 | $7,560.86 |
| 10/27/2010 | INTEREST | 2009 Interest/Penalty | $425.46 | $15,077.32 |
| 10/27/2010 | INTEREST | 2009 Interest/Penalty | $16.20 | $14,651.86 |
| 10/20/2010 | LIEN | 2009 Tax Lien | $7,544.66 | $14,635.66 |
| 01/01/2010 | BILL | 2009 Tax Bill | $7,091.00 | $7,091.00 |
| 05/01/2009 | PAYMENT | 2008 - Bill Payment | $-6,988.94 | $0.00 |
| 01/01/2009 | BILL | 2008 Tax Bill | $6,988.94 | $6,988.94 |
| 06/19/2008 | PAYMENT | 2007 - Bill Payment | $-3,583.89 | $0.00 |
| 06/19/2008 | INTEREST | 2007 Interest/Penalty | $35.48 | $3,583.89 |
| 03/04/2008 | PAYMENT | 2007 - Bill Payment | $-3,548.41 | $3,548.41 |
| 01/01/2008 | BILL | 2007 Tax Bill | $7,096.82 | $7,096.82 |
| 05/30/2007 | PAYMENT | 2006 - Bill Payment | $-8,092.24 | $0.00 |
| 05/30/2007 | INTEREST | 2006 Interest/Penalty | $80.12 | $8,092.24 |
| 01/01/2007 | BILL | 2006 Tax Bill | $8,012.12 | $8,012.12 |
| 06/07/2006 | PAYMENT | 2005 - Bill Payment | $-3,852.19 | $0.00 |
| 02/08/2006 | PAYMENT | 2005 - Bill Payment | $-3,852.19 | $3,852.19 |
| 01/01/2006 | BILL | 2005 Tax Bill | $7,704.38 | $7,704.38 |
| 06/15/2005 | PAYMENT | 2004 - Bill Payment | $-3,648.73 | $0.00 |
| 02/28/2005 | PAYMENT | 2004 - Bill Payment | $-3,648.73 | $3,648.73 |
| 01/01/2005 | BILL | 2004 Tax Bill | $7,297.46 | $7,297.46 |
| 06/14/2004 | PAYMENT | 2003 - Bill Payment | $-1,068.64 | $0.00 |
| 02/27/2004 | PAYMENT | 2003 - Bill Payment | $-1,068.64 | $1,068.64 |
| 01/01/2004 | BILL | 2003 Tax Bill | $2,137.28 | $2,137.28 |