Tax Account 05-071-06-005
Owners
PUEBLO WEST PROPERTY DEVELOPMENT LLC
C/O BARCLAY GROUP
2415 E CAMELBACK RD STE 900
PHOENIX, AZ 85016-4295
Account Summary
| Account ID | 05-071-06-005 |
|---|---|
| Account Type | Real Estate |
| Location | 923 N AUSTIN WAY PUEBLO WEST |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $4,768.14 |
| Taxed incl Special Assessments | $4,768.14 |
| Paid | $4,768.14 |
| 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 | $4,768.14 | $0.00 | $0.00 | $4,768.14 | $0.00 | $0.00 | 9.9183 | 70E |
| 2024 REAL ESTATE TAXES | $9,566.50 | $0.00 | $0.00 | $9,566.50 | $0.00 | $0.00 | 9.8754 | 70E |
| 2023 REAL ESTATE TAXES | $9,677.82 | $0.00 | $0.00 | $9,677.82 | $0.00 | $0.00 | 9.9907 | 70E |
| 2022 REAL ESTATE TAXES | $3,148.00 | $0.00 | $0.00 | $3,148.00 | $0.00 | $0.00 | 9.9018 | 70E |
| 2021 REAL ESTATE TAXES | $3,137.92 | $0.00 | $31.38 | $3,169.30 | $0.00 | $0.00 | 9.8699 | 70E |
| 2020 REAL ESTATE TAXES | $4,610.74 | $0.00 | $0.00 | $4,610.74 | $0.00 | $0.00 | 9.8924 | 70E |
| 2019 REAL ESTATE TAXES | $4,598.14 | $0.00 | $0.00 | $4,598.14 | $0.00 | $0.00 | 9.8651 | 70E |
| 2018 REAL ESTATE TAXES | $4,600.66 | $0.00 | $46.01 | $4,646.67 | $0.00 | $0.00 | 9.8705 | 70E |
| 2017 REAL ESTATE TAXES | $4,606.28 | $0.00 | $0.00 | $4,606.28 | $0.00 | $0.00 | 9.8826 | 70E |
| 2016 REAL ESTATE TAXES | $1,568.46 | $0.00 | $0.00 | $1,568.46 | $0.00 | $0.00 | 9.9073 | 70E |
| 2015 REAL ESTATE TAXES | $1,555.34 | $0.00 | $0.00 | $1,555.34 | $0.00 | $0.00 | 9.8242 | 70E |
| 2014 REAL ESTATE TAXES | $1,609.90 | $0.00 | $0.00 | $1,609.90 | $0.00 | $0.00 | 9.8320 | 70E |
| 2013 REAL ESTATE TAXES | $1,599.40 | $0.00 | $0.00 | $1,599.40 | $0.00 | $0.00 | 9.7677 | 70E |
| 2012 REAL ESTATE TAXES | $2,204.64 | $0.00 | $0.00 | $2,204.64 | $0.00 | $0.00 | 9.8134 | 70E |
| 2011 REAL ESTATE TAXES | $2,198.16 | $0.00 | $0.00 | $2,198.16 | $0.00 | $0.00 | 9.8079 | 70E |
| 2010 REAL ESTATE TAXES | $4,811.52 | $0.00 | $96.23 | $4,907.75 | $0.00 | $0.00 | 9.9029 | 70E |
| 2009 REAL ESTATE TAXES | $4,852.16 | $17.55 | $291.13 | $5,160.84 | $0.00 | $0.00 | 9.9859 | 70E |
| 2008 REAL ESTATE TAXES | $4,782.18 | $0.00 | $0.00 | $4,782.18 | $0.00 | $0.00 | 9.9899 | 70E |
| 2007 REAL ESTATE TAXES | $4,855.98 | $0.00 | $24.28 | $4,880.26 | $0.00 | $0.00 | 10.1441 | 70E |
| 2006 REAL ESTATE TAXES | $5,482.26 | $0.00 | $54.82 | $5,537.08 | $0.00 | $0.00 | 10.8624 | 70E |
| 2005 REAL ESTATE TAXES | $5,271.70 | $0.00 | $0.00 | $5,271.70 | $0.00 | $0.00 | 10.4452 | 70E |
| 2004 REAL ESTATE TAXES | $4,993.30 | $0.00 | $0.00 | $4,993.30 | $0.00 | $0.00 | 11.2563 | 70E |
| 2003 REAL ESTATE TAXES | $1,098.54 | $0.00 | $0.00 | $1,098.54 | $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 | 16.14 | 16.30 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 31.48 | 31.80 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 31.48 | 31.80 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 19.82 | 20.02 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 19.82 | 20.02 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 14.57 | 14.72 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 14.57 | 14.72 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 14.57 | 14.72 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 14.57 | 14.72 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 3.66 | 3.70 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 3.66 | 3.70 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 3.80 | 3.84 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 3.80 | 3.84 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 5.21 | 5.26 | .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 | $-4,768.14 | $0.00 |
| 01/19/2026 | BILL | PUEBLO WEST PROPERTY DEVELOPMENT LLC | $4,768.14 | $4,768.14 |
| 04/22/2025 | PAYMENT | 2024 - Bill Payment | $-31.80 | $0.00 |
| 04/22/2025 | PAYMENT | 2024 - Bill Payment | $-9,534.70 | $31.80 |
| 01/01/2025 | BILL | 2024 Tax Bill | $9,566.50 | $9,566.50 |
| 04/30/2024 | PAYMENT | 2023 - Bill Payment | $-31.80 | $0.00 |
| 04/30/2024 | PAYMENT | 2023 - Bill Payment | $-9,646.02 | $31.80 |
| 01/01/2024 | BILL | 2023 Tax Bill | $9,677.82 | $9,677.82 |
| 04/27/2023 | PAYMENT | 2022 - Bill Payment | $-3,127.98 | $0.00 |
| 04/27/2023 | PAYMENT | 2022 - Bill Payment | $-20.02 | $3,127.98 |
| 01/01/2023 | BILL | 2022 Tax Bill | $3,148.00 | $3,148.00 |
| 07/12/2022 | PAYMENT | 2021 - Bill Payment | $-10.21 | $0.00 |
| 07/12/2022 | PAYMENT | 2021 - Bill Payment | $-1,590.13 | $10.21 |
| 07/12/2022 | INTEREST | 2021 Interest/Penalty | $31.38 | $1,600.34 |
| 02/17/2022 | PAYMENT | 2021 - Bill Payment | $-1,558.95 | $1,568.96 |
| 02/17/2022 | PAYMENT | 2021 - Bill Payment | $-10.01 | $3,127.91 |
| 01/01/2022 | BILL | 2021 Tax Bill | $3,137.92 | $3,137.92 |
| 06/16/2021 | PAYMENT | 2020 - Bill Payment | $-7.36 | $0.00 |
| 06/16/2021 | PAYMENT | 2020 - Bill Payment | $-2,298.01 | $7.36 |
| 03/01/2021 | PAYMENT | 2020 - Bill Payment | $-7.36 | $2,305.37 |
| 03/01/2021 | PAYMENT | 2020 - Bill Payment | $-2,298.01 | $2,312.73 |
| 01/01/2021 | BILL | 2020 Tax Bill | $4,610.74 | $4,610.74 |
| 06/12/2020 | PAYMENT | 2019 - Bill Payment | $-2,291.71 | $0.00 |
| 06/12/2020 | PAYMENT | 2019 - Bill Payment | $-7.36 | $2,291.71 |
| 03/02/2020 | PAYMENT | 2019 - Bill Payment | $-7.36 | $2,299.07 |
| 03/02/2020 | PAYMENT | 2019 - Bill Payment | $-2,291.71 | $2,306.43 |
| 01/01/2020 | BILL | 2019 Tax Bill | $4,598.14 | $4,598.14 |
| 07/23/2019 | PAYMENT | 2018 - Bill Payment | $-7.51 | $0.00 |
| 07/23/2019 | PAYMENT | 2018 - Bill Payment | $-2,338.83 | $7.51 |
| 07/23/2019 | INTEREST | 2018 Interest/Penalty | $46.01 | $2,346.34 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-2,292.97 | $2,300.33 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-7.36 | $4,593.30 |
| 01/01/2019 | BILL | 2018 Tax Bill | $4,600.66 | $4,600.66 |
| 06/19/2018 | PAYMENT | 2017 - Bill Payment | $-7.36 | $0.00 |
| 06/19/2018 | PAYMENT | 2017 - Bill Payment | $-2,295.78 | $7.36 |
| 03/07/2018 | PAYMENT | 2017 - Bill Payment | $-2,295.78 | $2,303.14 |
| 03/07/2018 | PAYMENT | 2017 - Bill Payment | $-7.36 | $4,598.92 |
| 01/01/2018 | BILL | 2017 Tax Bill | $4,606.28 | $4,606.28 |
| 06/07/2017 | PAYMENT | 2016 - Bill Payment | $-782.38 | $0.00 |
| 06/07/2017 | PAYMENT | 2016 - Bill Payment | $-1.85 | $782.38 |
| 02/24/2017 | PAYMENT | 2016 - Bill Payment | $-782.38 | $784.23 |
| 02/24/2017 | PAYMENT | 2016 - Bill Payment | $-1.85 | $1,566.61 |
| 01/01/2017 | BILL | 2016 Tax Bill | $1,568.46 | $1,568.46 |
| 06/09/2016 | PAYMENT | 2015 - Bill Payment | $-775.82 | $0.00 |
| 06/09/2016 | PAYMENT | 2015 - Bill Payment | $-1.85 | $775.82 |
| 03/02/2016 | PAYMENT | 2015 - Bill Payment | $-1.85 | $777.67 |
| 03/02/2016 | PAYMENT | 2015 - Bill Payment | $-775.82 | $779.52 |
| 01/01/2016 | BILL | 2015 Tax Bill | $1,555.34 | $1,555.34 |
| 06/09/2015 | PAYMENT | 2014 - Bill Payment | $-1.92 | $0.00 |
| 06/09/2015 | PAYMENT | 2014 - Bill Payment | $-803.03 | $1.92 |
| 03/03/2015 | PAYMENT | 2014 - Bill Payment | $-1.92 | $804.95 |
| 03/03/2015 | PAYMENT | 2014 - Bill Payment | $-803.03 | $806.87 |
| 01/01/2015 | BILL | 2014 Tax Bill | $1,609.90 | $1,609.90 |
| 04/11/2014 | PAYMENT | 2013 - Bill Payment | $-1.92 | $0.00 |
| 04/11/2014 | PAYMENT | 2013 - Bill Payment | $-797.78 | $1.92 |
| 02/25/2014 | PAYMENT | 2013 - Bill Payment | $-797.78 | $799.70 |
| 02/25/2014 | PAYMENT | 2013 - Bill Payment | $-1.92 | $1,597.48 |
| 01/01/2014 | BILL | 2013 Tax Bill | $1,599.40 | $1,599.40 |
| 05/22/2013 | PAYMENT | 2012 - Bill Payment | $-1,099.69 | $0.00 |
| 05/22/2013 | PAYMENT | 2012 - Bill Payment | $-2.63 | $1,099.69 |
| 03/01/2013 | PAYMENT | 2012 - Bill Payment | $-2.63 | $1,102.32 |
| 03/01/2013 | PAYMENT | 2012 - Bill Payment | $-1,099.69 | $1,104.95 |
| 01/01/2013 | BILL | 2012 Tax Bill | $2,204.64 | $2,204.64 |
| 04/12/2012 | PAYMENT | 2011 - Bill Payment | $-2,198.16 | $0.00 |
| 01/01/2012 | BILL | 2011 Tax Bill | $2,198.16 | $2,198.16 |
| 11/04/2011 | LIEN | 2010 Redemption Payment | $-5,158.58 | $0.00 |
| 11/04/2011 | LIEN | 2010 Redemption Interest/Fee | $245.83 | $5,158.58 |
| 11/04/2011 | LIEN | 2009 Redemption Payment | $-5,783.82 | $4,912.75 |
| 11/04/2011 | LIEN | 2009 Redemption Interest/Fee | $610.98 | $10,696.57 |
| 06/23/2011 | PAYMENT | 2010 - Bill Payment | $-4,907.75 | $10,085.59 |
| 06/23/2011 | INTEREST | 2010 Interest/Penalty | $96.23 | $14,993.34 |
| 06/20/2011 | LIEN | 2010 Tax Lien | $4,912.75 | $14,897.11 |
| 01/01/2011 | BILL | 2010 Tax Bill | $4,811.52 | $9,984.36 |
| 10/27/2010 | PAYMENT | 2009 - Bill Payment | $-17.55 | $5,172.84 |
| 10/27/2010 | PAYMENT | 2009 - Bill Payment | $-5,143.29 | $5,190.39 |
| 10/27/2010 | INTEREST | 2009 Interest/Penalty | $17.55 | $10,333.68 |
| 10/27/2010 | INTEREST | 2009 Interest/Penalty | $291.13 | $10,316.13 |
| 10/20/2010 | LIEN | 2009 Tax Lien | $5,172.84 | $10,025.00 |
| 01/01/2010 | BILL | 2009 Tax Bill | $4,852.16 | $4,852.16 |
| 05/01/2009 | PAYMENT | 2008 - Bill Payment | $-4,782.18 | $0.00 |
| 01/01/2009 | BILL | 2008 Tax Bill | $4,782.18 | $4,782.18 |
| 06/19/2008 | PAYMENT | 2007 - Bill Payment | $-2,452.27 | $0.00 |
| 06/19/2008 | INTEREST | 2007 Interest/Penalty | $24.28 | $2,452.27 |
| 02/29/2008 | PAYMENT | 2007 - Bill Payment | $-2,427.99 | $2,427.99 |
| 01/01/2008 | BILL | 2007 Tax Bill | $4,855.98 | $4,855.98 |
| 05/30/2007 | PAYMENT | 2006 - Bill Payment | $-5,537.08 | $0.00 |
| 05/30/2007 | INTEREST | 2006 Interest/Penalty | $54.82 | $5,537.08 |
| 01/01/2007 | BILL | 2006 Tax Bill | $5,482.26 | $5,482.26 |
| 06/07/2006 | PAYMENT | 2005 - Bill Payment | $-2,635.85 | $0.00 |
| 02/08/2006 | PAYMENT | 2005 - Bill Payment | $-2,635.85 | $2,635.85 |
| 01/01/2006 | BILL | 2005 Tax Bill | $5,271.70 | $5,271.70 |
| 06/15/2005 | PAYMENT | 2004 - Bill Payment | $-2,496.65 | $0.00 |
| 02/28/2005 | PAYMENT | 2004 - Bill Payment | $-2,496.65 | $2,496.65 |
| 01/01/2005 | BILL | 2004 Tax Bill | $4,993.30 | $4,993.30 |
| 06/14/2004 | PAYMENT | 2003 - Bill Payment | $-549.27 | $0.00 |
| 02/27/2004 | PAYMENT | 2003 - Bill Payment | $-549.27 | $549.27 |
| 01/01/2004 | BILL | 2003 Tax Bill | $1,098.54 | $1,098.54 |