Tax Account 05-071-06-006
Owners
PUEBLO WEST PROPERTY DEVELOPMENT LLC
C/O BARCLAY GROUP
2415 E CAMELBACK RD STE 900
PHOENIX, AZ 85016-4295
Account Summary
| Account ID | 05-071-06-006 |
|---|---|
| Account Type | Real Estate |
| Location | 903 E HAILEY LN PUEBLO WEST |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $4,697.48 |
| Taxed incl Special Assessments | $4,697.48 |
| Paid | $4,697.48 |
| 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 | $4,697.48 | $0.00 | $0.00 | $4,697.48 | $0.00 | $0.00 | 9.9183 | 70E |
| 2024 REAL ESTATE TAXES | $9,423.82 | $0.00 | $0.00 | $9,423.82 | $0.00 | $0.00 | 9.8754 | 70E |
| 2023 REAL ESTATE TAXES | $9,533.48 | $0.00 | $0.00 | $9,533.48 | $0.00 | $0.00 | 9.9907 | 70E |
| 2022 REAL ESTATE TAXES | $2,897.18 | $0.00 | $0.00 | $2,897.18 | $0.00 | $0.00 | 9.9018 | 70E |
| 2021 REAL ESTATE TAXES | $2,887.92 | $0.00 | $28.88 | $2,916.80 | $0.00 | $0.00 | 9.8699 | 70E |
| 2020 REAL ESTATE TAXES | $4,542.26 | $0.00 | $0.00 | $4,542.26 | $0.00 | $0.00 | 9.8924 | 70E |
| 2019 REAL ESTATE TAXES | $4,529.56 | $0.00 | $0.00 | $4,529.56 | $0.00 | $0.00 | 9.8651 | 70E |
| 2018 REAL ESTATE TAXES | $4,532.04 | $0.00 | $45.33 | $4,577.37 | $0.00 | $0.00 | 9.8705 | 70E |
| 2017 REAL ESTATE TAXES | $4,537.58 | $0.00 | $0.00 | $4,537.58 | $0.00 | $0.00 | 9.8826 | 70E |
| 2016 REAL ESTATE TAXES | $1,545.04 | $0.00 | $0.00 | $1,545.04 | $0.00 | $0.00 | 9.9073 | 70E |
| 2015 REAL ESTATE TAXES | $1,532.12 | $0.00 | $0.00 | $1,532.12 | $0.00 | $0.00 | 9.8242 | 70E |
| 2014 REAL ESTATE TAXES | $1,585.96 | $0.00 | $0.00 | $1,585.96 | $0.00 | $0.00 | 9.8320 | 70E |
| 2013 REAL ESTATE TAXES | $1,575.60 | $0.00 | $0.00 | $1,575.60 | $0.00 | $0.00 | 9.7677 | 70E |
| 2012 REAL ESTATE TAXES | $2,171.78 | $0.00 | $0.00 | $2,171.78 | $0.00 | $0.00 | 9.8134 | 70E |
| 2011 REAL ESTATE TAXES | $2,165.40 | $0.00 | $0.00 | $2,165.40 | $0.00 | $0.00 | 9.8079 | 70E |
| 2010 REAL ESTATE TAXES | $4,614.06 | $0.00 | $92.28 | $4,706.34 | $0.00 | $0.00 | 9.9029 | 70E |
| 2009 REAL ESTATE TAXES | $4,652.44 | $16.20 | $279.15 | $4,947.79 | $0.00 | $0.00 | 9.9859 | 70E |
| 2008 REAL ESTATE TAXES | $4,585.36 | $0.00 | $0.00 | $4,585.36 | $0.00 | $0.00 | 9.9899 | 70E |
| 2007 REAL ESTATE TAXES | $4,656.14 | $0.00 | $23.28 | $4,679.42 | $0.00 | $0.00 | 10.1441 | 70E |
| 2006 REAL ESTATE TAXES | $5,257.40 | $0.00 | $52.57 | $5,309.97 | $0.00 | $0.00 | 10.8624 | 70E |
| 2005 REAL ESTATE TAXES | $5,055.48 | $0.00 | $0.00 | $5,055.48 | $0.00 | $0.00 | 10.4452 | 70E |
| 2004 REAL ESTATE TAXES | $4,788.44 | $0.00 | $0.00 | $4,788.44 | $0.00 | $0.00 | 11.2563 | 70E |
| 2003 REAL ESTATE TAXES | $1,053.14 | $0.00 | $0.00 | $1,053.14 | $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 | 15.90 | 16.06 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 31.01 | 31.32 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 31.01 | 31.32 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 19.52 | 19.72 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 19.52 | 19.72 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 14.35 | 14.50 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 14.35 | 14.50 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 14.35 | 14.50 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 14.35 | 14.50 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 3.62 | 3.66 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 3.62 | 3.66 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 3.74 | 3.78 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 3.74 | 3.78 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 5.13 | 5.18 | .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 | $-4,697.48 | $0.00 |
| 01/19/2026 | BILL | PUEBLO WEST PROPERTY DEVELOPMENT LLC | $4,697.48 | $4,697.48 |
| 04/22/2025 | PAYMENT | 2024 - Bill Payment | $-31.32 | $0.00 |
| 04/22/2025 | PAYMENT | 2024 - Bill Payment | $-9,392.50 | $31.32 |
| 01/01/2025 | BILL | 2024 Tax Bill | $9,423.82 | $9,423.82 |
| 04/30/2024 | PAYMENT | 2023 - Bill Payment | $-31.32 | $0.00 |
| 04/30/2024 | PAYMENT | 2023 - Bill Payment | $-9,502.16 | $31.32 |
| 01/01/2024 | BILL | 2023 Tax Bill | $9,533.48 | $9,533.48 |
| 04/27/2023 | PAYMENT | 2022 - Bill Payment | $-2,877.46 | $0.00 |
| 04/27/2023 | PAYMENT | 2022 - Bill Payment | $-19.72 | $2,877.46 |
| 01/01/2023 | BILL | 2022 Tax Bill | $2,897.18 | $2,897.18 |
| 07/12/2022 | PAYMENT | 2021 - Bill Payment | $-10.06 | $0.00 |
| 07/12/2022 | PAYMENT | 2021 - Bill Payment | $-1,462.78 | $10.06 |
| 07/12/2022 | INTEREST | 2021 Interest/Penalty | $28.88 | $1,472.84 |
| 02/17/2022 | PAYMENT | 2021 - Bill Payment | $-1,434.10 | $1,443.96 |
| 02/17/2022 | PAYMENT | 2021 - Bill Payment | $-9.86 | $2,878.06 |
| 01/01/2022 | BILL | 2021 Tax Bill | $2,887.92 | $2,887.92 |
| 06/16/2021 | PAYMENT | 2020 - Bill Payment | $-7.25 | $0.00 |
| 06/16/2021 | PAYMENT | 2020 - Bill Payment | $-2,263.88 | $7.25 |
| 03/01/2021 | PAYMENT | 2020 - Bill Payment | $-2,263.88 | $2,271.13 |
| 03/01/2021 | PAYMENT | 2020 - Bill Payment | $-7.25 | $4,535.01 |
| 01/01/2021 | BILL | 2020 Tax Bill | $4,542.26 | $4,542.26 |
| 06/12/2020 | PAYMENT | 2019 - Bill Payment | $-7.25 | $0.00 |
| 06/12/2020 | PAYMENT | 2019 - Bill Payment | $-2,257.53 | $7.25 |
| 03/02/2020 | PAYMENT | 2019 - Bill Payment | $-7.25 | $2,264.78 |
| 03/02/2020 | PAYMENT | 2019 - Bill Payment | $-2,257.53 | $2,272.03 |
| 01/01/2020 | BILL | 2019 Tax Bill | $4,529.56 | $4,529.56 |
| 07/23/2019 | PAYMENT | 2018 - Bill Payment | $-2,303.95 | $0.00 |
| 07/23/2019 | PAYMENT | 2018 - Bill Payment | $-7.40 | $2,303.95 |
| 07/23/2019 | INTEREST | 2018 Interest/Penalty | $45.33 | $2,311.35 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-2,258.77 | $2,266.02 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-7.25 | $4,524.79 |
| 01/01/2019 | BILL | 2018 Tax Bill | $4,532.04 | $4,532.04 |
| 06/19/2018 | PAYMENT | 2017 - Bill Payment | $-7.25 | $0.00 |
| 06/19/2018 | PAYMENT | 2017 - Bill Payment | $-2,261.54 | $7.25 |
| 03/07/2018 | PAYMENT | 2017 - Bill Payment | $-2,261.54 | $2,268.79 |
| 03/07/2018 | PAYMENT | 2017 - Bill Payment | $-7.25 | $4,530.33 |
| 01/01/2018 | BILL | 2017 Tax Bill | $4,537.58 | $4,537.58 |
| 06/07/2017 | PAYMENT | 2016 - Bill Payment | $-1.83 | $0.00 |
| 06/07/2017 | PAYMENT | 2016 - Bill Payment | $-770.69 | $1.83 |
| 02/24/2017 | PAYMENT | 2016 - Bill Payment | $-770.69 | $772.52 |
| 02/24/2017 | PAYMENT | 2016 - Bill Payment | $-1.83 | $1,543.21 |
| 01/01/2017 | BILL | 2016 Tax Bill | $1,545.04 | $1,545.04 |
| 06/09/2016 | PAYMENT | 2015 - Bill Payment | $-764.23 | $0.00 |
| 06/09/2016 | PAYMENT | 2015 - Bill Payment | $-1.83 | $764.23 |
| 03/02/2016 | PAYMENT | 2015 - Bill Payment | $-1.83 | $766.06 |
| 03/02/2016 | PAYMENT | 2015 - Bill Payment | $-764.23 | $767.89 |
| 01/01/2016 | BILL | 2015 Tax Bill | $1,532.12 | $1,532.12 |
| 06/09/2015 | PAYMENT | 2014 - Bill Payment | $-1.89 | $0.00 |
| 06/09/2015 | PAYMENT | 2014 - Bill Payment | $-791.09 | $1.89 |
| 03/03/2015 | PAYMENT | 2014 - Bill Payment | $-1.89 | $792.98 |
| 03/03/2015 | PAYMENT | 2014 - Bill Payment | $-791.09 | $794.87 |
| 01/01/2015 | BILL | 2014 Tax Bill | $1,585.96 | $1,585.96 |
| 04/11/2014 | PAYMENT | 2013 - Bill Payment | $-785.91 | $0.00 |
| 04/11/2014 | PAYMENT | 2013 - Bill Payment | $-1.89 | $785.91 |
| 02/25/2014 | PAYMENT | 2013 - Bill Payment | $-1.89 | $787.80 |
| 02/25/2014 | PAYMENT | 2013 - Bill Payment | $-785.91 | $789.69 |
| 01/01/2014 | BILL | 2013 Tax Bill | $1,575.60 | $1,575.60 |
| 05/22/2013 | PAYMENT | 2012 - Bill Payment | $-2.59 | $0.00 |
| 05/22/2013 | PAYMENT | 2012 - Bill Payment | $-1,083.30 | $2.59 |
| 03/01/2013 | PAYMENT | 2012 - Bill Payment | $-1,083.30 | $1,085.89 |
| 03/01/2013 | PAYMENT | 2012 - Bill Payment | $-2.59 | $2,169.19 |
| 01/01/2013 | BILL | 2012 Tax Bill | $2,171.78 | $2,171.78 |
| 04/12/2012 | PAYMENT | 2011 - Bill Payment | $-2,165.40 | $0.00 |
| 01/01/2012 | BILL | 2011 Tax Bill | $2,165.40 | $2,165.40 |
| 11/04/2011 | LIEN | 2010 Redemption Payment | $-4,947.10 | $0.00 |
| 11/04/2011 | LIEN | 2010 Redemption Interest/Fee | $235.76 | $4,947.10 |
| 11/04/2011 | LIEN | 2009 Redemption Payment | $-5,545.90 | $4,711.34 |
| 11/04/2011 | LIEN | 2009 Redemption Interest/Fee | $586.11 | $10,257.24 |
| 06/23/2011 | PAYMENT | 2010 - Bill Payment | $-4,706.34 | $9,671.13 |
| 06/23/2011 | INTEREST | 2010 Interest/Penalty | $92.28 | $14,377.47 |
| 06/20/2011 | LIEN | 2010 Tax Lien | $4,711.34 | $14,285.19 |
| 01/01/2011 | BILL | 2010 Tax Bill | $4,614.06 | $9,573.85 |
| 10/27/2010 | PAYMENT | 2009 - Bill Payment | $-16.20 | $4,959.79 |
| 10/27/2010 | PAYMENT | 2009 - Bill Payment | $-4,931.59 | $4,975.99 |
| 10/27/2010 | INTEREST | 2009 Interest/Penalty | $279.15 | $9,907.58 |
| 10/27/2010 | INTEREST | 2009 Interest/Penalty | $16.20 | $9,628.43 |
| 10/20/2010 | LIEN | 2009 Tax Lien | $4,959.79 | $9,612.23 |
| 01/01/2010 | BILL | 2009 Tax Bill | $4,652.44 | $4,652.44 |
| 05/01/2009 | PAYMENT | 2008 - Bill Payment | $-4,585.36 | $0.00 |
| 01/01/2009 | BILL | 2008 Tax Bill | $4,585.36 | $4,585.36 |
| 06/19/2008 | PAYMENT | 2007 - Bill Payment | $-2,351.35 | $0.00 |
| 06/19/2008 | INTEREST | 2007 Interest/Penalty | $23.28 | $2,351.35 |
| 02/29/2008 | PAYMENT | 2007 - Bill Payment | $-2,328.07 | $2,328.07 |
| 01/01/2008 | BILL | 2007 Tax Bill | $4,656.14 | $4,656.14 |
| 05/30/2007 | PAYMENT | 2006 - Bill Payment | $-5,309.97 | $0.00 |
| 05/30/2007 | INTEREST | 2006 Interest/Penalty | $52.57 | $5,309.97 |
| 01/01/2007 | BILL | 2006 Tax Bill | $5,257.40 | $5,257.40 |
| 06/07/2006 | PAYMENT | 2005 - Bill Payment | $-2,527.74 | $0.00 |
| 02/08/2006 | PAYMENT | 2005 - Bill Payment | $-2,527.74 | $2,527.74 |
| 01/01/2006 | BILL | 2005 Tax Bill | $5,055.48 | $5,055.48 |
| 06/15/2005 | PAYMENT | 2004 - Bill Payment | $-2,394.22 | $0.00 |
| 02/28/2005 | PAYMENT | 2004 - Bill Payment | $-2,394.22 | $2,394.22 |
| 01/01/2005 | BILL | 2004 Tax Bill | $4,788.44 | $4,788.44 |
| 06/14/2004 | PAYMENT | 2003 - Bill Payment | $-526.57 | $0.00 |
| 02/27/2004 | PAYMENT | 2003 - Bill Payment | $-526.57 | $526.57 |
| 01/01/2004 | BILL | 2003 Tax Bill | $1,053.14 | $1,053.14 |