Tax Account 05-120-14-002
Owners
BLUEWOOD CAPITAL LLC
3116 S MILL AVE
SUITE 501
TEMPE, AZ 85282
Account Summary
| Account ID | 05-120-14-002 |
|---|---|
| Account Type | Real Estate |
| Location | 4801 N ELIZABETH ST PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $137,472.33 |
| Taxed incl Special Assessments | $137,472.33 |
| Paid | $68,736.17 |
| Bill Total | $137,472.33 |
| Interest | $0.00 |
| Bill Balance | $68,736.16 |
| Prior Billed* | $68,736.16 |
| Total Account Balance** | $68,736.16 |
| 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
Past Years
| Description | Original | Penalty | Interest | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|---|
| 2024 REAL ESTATE TAXES | $131,631.98 | $0.00 | $0.00 | $131,631.98 | $0.00 | $0.00 | 9.5580 | 60B |
| 2023 REAL ESTATE TAXES | $133,069.42 | $0.00 | $0.00 | $133,069.42 | $0.00 | $0.00 | 9.6629 | 60B |
| 2022 REAL ESTATE TAXES | $98,088.54 | $0.00 | $0.00 | $98,088.54 | $0.00 | $0.00 | 9.7355 | 60B |
| 2021 REAL ESTATE TAXES | $98,452.24 | $0.00 | $0.00 | $98,452.24 | $0.00 | $0.00 | 9.7705 | 60B |
| 2020 REAL ESTATE TAXES | $99,988.40 | $0.00 | $0.00 | $99,988.40 | $0.00 | $0.00 | 9.9080 | 60B |
| 2019 REAL ESTATE TAXES | $99,839.62 | $0.00 | $0.00 | $99,839.62 | $0.00 | $0.00 | 9.9101 | 60B |
| 2018 REAL ESTATE TAXES | $65,759.16 | $0.00 | $0.00 | $65,759.16 | $0.00 | $0.00 | 8.8763 | 60B |
| 2017 REAL ESTATE TAXES | $66,426.16 | $0.00 | $0.00 | $66,426.16 | $0.00 | $0.00 | 8.9668 | 60B |
| 2016 REAL ESTATE TAXES | $63,750.72 | $0.00 | $0.00 | $63,750.72 | $0.00 | $0.00 | 8.9617 | 60B |
| 2015 REAL ESTATE TAXES | $63,509.06 | $0.00 | $0.00 | $63,509.06 | $0.00 | $0.00 | 8.9276 | 60B |
| 2014 REAL ESTATE TAXES | $63,285.98 | $0.00 | $0.00 | $63,285.98 | $0.00 | $0.00 | 8.9454 | 60B |
| 2013 REAL ESTATE TAXES | $63,429.06 | $0.00 | $0.00 | $63,429.06 | $0.00 | $0.00 | 8.9657 | 60B |
| 2012 REAL ESTATE TAXES | $65,973.27 | $0.00 | $0.00 | $65,973.27 | $0.00 | $0.00 | 9.0363 | 60B |
| 2011 REAL ESTATE TAXES | $64,404.02 | $0.00 | $0.00 | $64,404.02 | $0.00 | $0.00 | 8.8546 | 60B |
| 2010 REAL ESTATE TAXES | $78,309.64 | $0.00 | $0.00 | $78,309.64 | $0.00 | $0.00 | 9.3983 | 60B |
| 2009 REAL ESTATE TAXES | $75,927.26 | $0.00 | $0.00 | $75,927.26 | $0.00 | $0.00 | 9.1124 | 60B |
| 2008 REAL ESTATE TAXES | $76,746.24 | $0.00 | $0.00 | $76,746.24 | $0.00 | $0.00 | 9.2501 | 60B |
| 2007 REAL ESTATE TAXES | $78,122.68 | $0.00 | $0.00 | $78,122.68 | $0.00 | $0.00 | 9.4160 | 60B |
| 2006 REAL ESTATE TAXES | $78,431.10 | $0.00 | $0.00 | $78,431.10 | $0.00 | $0.00 | 9.7820 | 60B |
| 2005 REAL ESTATE TAXES | $75,059.58 | $0.00 | $0.00 | $75,059.58 | $0.00 | $0.00 | 9.3615 | 60B |
| 2004 REAL ESTATE TAXES | $83,212.02 | $0.00 | $0.00 | $83,212.02 | $0.00 | $0.00 | 9.7870 | 60B |
| 2003 REAL ESTATE TAXES | $82,043.80 | $0.00 | $0.00 | $82,043.80 | $0.00 | $0.00 | 9.6496 | 60B |
| 2002 REAL ESTATE TAXES | $91,922.50 | $0.00 | $0.00 | $91,922.50 | $0.00 | $0.00 | 9.4875 | 60B |
| 2001 REAL ESTATE TAXES | $82,971.98 | $0.00 | $0.00 | $82,971.98 | $0.00 | $0.00 | 8.5637 | 60B |
| 2000 REAL ESTATE TAXES | $99,686.24 | $0.00 | $0.00 | $99,686.24 | $0.00 | $0.00 | 8.1995 | 60B |
| 1999 REAL ESTATE TAXES | $97,920.96 | $0.00 | $0.00 | $97,920.96 | $0.00 | $0.00 | 8.0543 | 60B |
| 1998 REAL ESTATE TAXES | $35,494.20 | $0.00 | $0.00 | $35,494.20 | $0.00 | $0.00 | 8.4000 | 60B |
| 1997 REAL ESTATE TAXES | $8,046.24 | $0.00 | $0.00 | $8,046.24 | $0.00 | $0.00 | 8.4840 | 60B |
| 1996 REAL ESTATE TAXES | $268.26 | $0.00 | $0.00 | $268.26 | $0.00 | $0.00 | 9.2502 | 60B |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 721.73 | 364.50 | 364.52 | 364.52 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 652.11 | 658.70 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 652.11 | 658.70 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 456.33 | 460.94 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 468.92 | 473.66 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 624.67 | 630.98 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 456.33 | 460.94 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 335.39 | 338.78 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 335.39 | 338.78 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 238.89 | 241.30 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 238.89 | 241.30 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 237.56 | 239.96 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 237.56 | 239.96 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 245.17 | 247.65 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 02/09/2026 | PAYMENT | BLUEWOOD CAPITAL LLC PAYIT PAID BY PAYMENT PROVIDER API | $-68,736.17 | $68,736.16 |
| 01/19/2026 | Bill | BLUEWOOD CAPITAL LLC | $137,472.33 | $137,472.33 |
| 05/06/2025 | PAYMENT | 2024 - Bill Payment | $-658.70 | $0.00 |
| 05/06/2025 | PAYMENT | 2024 - Bill Payment | $-130,973.28 | $658.70 |
| 01/01/2025 | Bill | 2024 Tax Bill | $131,631.98 | $131,631.98 |
| 04/30/2024 | PAYMENT | 2023 - Bill Payment | $-658.70 | $0.00 |
| 04/30/2024 | PAYMENT | 2023 - Bill Payment | $-132,410.72 | $658.70 |
| 01/01/2024 | Bill | 2023 Tax Bill | $133,069.42 | $133,069.42 |
| 05/31/2023 | PAYMENT | 2022 - Bill Payment | $-230.47 | $0.00 |
| 05/31/2023 | PAYMENT | 2022 - Bill Payment | $-48,813.80 | $230.47 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-230.47 | $49,044.27 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-48,813.80 | $49,274.74 |
| 01/01/2023 | Bill | 2022 Tax Bill | $98,088.54 | $98,088.54 |
| 06/07/2022 | PAYMENT | 2021 - Bill Payment | $-48,989.29 | $0.00 |
| 06/07/2022 | PAYMENT | 2021 - Bill Payment | $-236.83 | $48,989.29 |
| 02/25/2022 | PAYMENT | 2021 - Bill Payment | $-236.83 | $49,226.12 |
| 02/25/2022 | PAYMENT | 2021 - Bill Payment | $-48,989.29 | $49,462.95 |
| 01/01/2022 | Bill | 2021 Tax Bill | $98,452.24 | $98,452.24 |
| 06/02/2021 | PAYMENT | 2020 - Bill Payment | $-49,678.71 | $0.00 |
| 06/02/2021 | PAYMENT | 2020 - Bill Payment | $-315.49 | $49,678.71 |
| 02/25/2021 | PAYMENT | 2020 - Bill Payment | $-315.49 | $49,994.20 |
| 02/25/2021 | PAYMENT | 2020 - Bill Payment | $-49,678.71 | $50,309.69 |
| 01/01/2021 | Bill | 2020 Tax Bill | $99,988.40 | $99,988.40 |
| 05/26/2020 | PAYMENT | 2019 - Bill Payment | $-49,689.34 | $0.00 |
| 05/26/2020 | PAYMENT | 2019 - Bill Payment | $-230.47 | $49,689.34 |
| 02/18/2020 | PAYMENT | 2019 - Bill Payment | $-230.47 | $49,919.81 |
| 02/18/2020 | PAYMENT | 2019 - Bill Payment | $-49,689.34 | $50,150.28 |
| 01/01/2020 | Bill | 2019 Tax Bill | $99,839.62 | $99,839.62 |
| 05/30/2019 | PAYMENT | 2018 - Bill Payment | $-169.39 | $0.00 |
| 05/30/2019 | PAYMENT | 2018 - Bill Payment | $-32,710.19 | $169.39 |
| 03/01/2019 | PAYMENT | 2018 - Bill Payment | $-32,710.19 | $32,879.58 |
| 03/01/2019 | PAYMENT | 2018 - Bill Payment | $-169.39 | $65,589.77 |
| 01/01/2019 | Bill | 2018 Tax Bill | $65,759.16 | $65,759.16 |
| 06/04/2018 | PAYMENT | 2017 - Bill Payment | $-169.39 | $0.00 |
| 06/04/2018 | PAYMENT | 2017 - Bill Payment | $-33,043.69 | $169.39 |
| 02/21/2018 | PAYMENT | 2017 - Bill Payment | $-169.39 | $33,213.08 |
| 02/21/2018 | PAYMENT | 2017 - Bill Payment | $-33,043.69 | $33,382.47 |
| 01/01/2018 | Bill | 2017 Tax Bill | $66,426.16 | $66,426.16 |
| 06/01/2017 | PAYMENT | 2016 - Bill Payment | $-120.65 | $0.00 |
| 06/01/2017 | PAYMENT | 2016 - Bill Payment | $-31,754.71 | $120.65 |
| 02/17/2017 | PAYMENT | 2016 - Bill Payment | $-120.65 | $31,875.36 |
| 02/17/2017 | PAYMENT | 2016 - Bill Payment | $-31,754.71 | $31,996.01 |
| 01/01/2017 | Bill | 2016 Tax Bill | $63,750.72 | $63,750.72 |
| 05/31/2016 | PAYMENT | 2015 - Bill Payment | $-31,633.88 | $0.00 |
| 05/31/2016 | PAYMENT | 2015 - Bill Payment | $-120.65 | $31,633.88 |
| 02/25/2016 | PAYMENT | 2015 - Bill Payment | $-31,633.88 | $31,754.53 |
| 02/25/2016 | PAYMENT | 2015 - Bill Payment | $-120.65 | $63,388.41 |
| 01/01/2016 | Bill | 2015 Tax Bill | $63,509.06 | $63,509.06 |
| 05/27/2015 | PAYMENT | 2014 - Bill Payment | $-31,523.01 | $0.00 |
| 05/27/2015 | PAYMENT | 2014 - Bill Payment | $-119.98 | $31,523.01 |
| 02/20/2015 | PAYMENT | 2014 - Bill Payment | $-119.98 | $31,642.99 |
| 02/20/2015 | PAYMENT | 2014 - Bill Payment | $-31,523.01 | $31,762.97 |
| 01/01/2015 | Bill | 2014 Tax Bill | $63,285.98 | $63,285.98 |
| 06/02/2014 | PAYMENT | 2013 - Bill Payment | $-119.98 | $0.00 |
| 06/02/2014 | PAYMENT | 2013 - Bill Payment | $-31,594.55 | $119.98 |
| 02/24/2014 | PAYMENT | 2013 - Bill Payment | $-119.98 | $31,714.53 |
| 02/24/2014 | PAYMENT | 2013 - Bill Payment | $-31,594.55 | $31,834.51 |
| 01/01/2014 | Bill | 2013 Tax Bill | $63,429.06 | $63,429.06 |
| 06/10/2013 | PAYMENT | 2012 - Bill Payment | $-123.82 | $0.00 |
| 06/10/2013 | PAYMENT | 2012 - Bill Payment | $-32,862.81 | $123.82 |
| 02/20/2013 | PAYMENT | 2012 - Bill Payment | $-123.83 | $32,986.63 |
| 02/20/2013 | PAYMENT | 2012 - Bill Payment | $-32,862.81 | $33,110.46 |
| 01/01/2013 | Bill | 2012 Tax Bill | $65,973.27 | $65,973.27 |
| 06/12/2012 | PAYMENT | 2011 - Bill Payment | $-32,202.01 | $0.00 |
| 02/27/2012 | PAYMENT | 2011 - Bill Payment | $-32,202.01 | $32,202.01 |
| 01/01/2012 | Bill | 2011 Tax Bill | $64,404.02 | $64,404.02 |
| 06/10/2011 | PAYMENT | 2010 - Bill Payment | $-39,154.82 | $0.00 |
| 02/24/2011 | PAYMENT | 2010 - Bill Payment | $-39,154.82 | $39,154.82 |
| 01/01/2011 | Bill | 2010 Tax Bill | $78,309.64 | $78,309.64 |
| 06/14/2010 | PAYMENT | 2009 - Bill Payment | $-37,963.63 | $0.00 |
| 02/22/2010 | PAYMENT | 2009 - Bill Payment | $-37,963.63 | $37,963.63 |
| 01/01/2010 | Bill | 2009 Tax Bill | $75,927.26 | $75,927.26 |
| 06/10/2009 | PAYMENT | 2008 - Bill Payment | $-38,373.12 | $0.00 |
| 02/23/2009 | PAYMENT | 2008 - Bill Payment | $-38,373.12 | $38,373.12 |
| 01/01/2009 | Bill | 2008 Tax Bill | $76,746.24 | $76,746.24 |
| 06/09/2008 | PAYMENT | 2007 - Bill Payment | $-39,061.34 | $0.00 |
| 02/21/2008 | PAYMENT | 2007 - Bill Payment | $-39,061.34 | $39,061.34 |
| 01/01/2008 | Bill | 2007 Tax Bill | $78,122.68 | $78,122.68 |
| 06/07/2007 | PAYMENT | 2006 - Bill Payment | $-39,215.55 | $0.00 |
| 02/20/2007 | PAYMENT | 2006 - Bill Payment | $-39,215.55 | $39,215.55 |
| 01/01/2007 | Bill | 2006 Tax Bill | $78,431.10 | $78,431.10 |
| 06/12/2006 | PAYMENT | 2005 - Bill Payment | $-37,529.79 | $0.00 |
| 02/27/2006 | PAYMENT | 2005 - Bill Payment | $-37,529.79 | $37,529.79 |
| 01/01/2006 | Bill | 2005 Tax Bill | $75,059.58 | $75,059.58 |
| 06/13/2005 | PAYMENT | 2004 - Bill Payment | $-41,606.01 | $0.00 |
| 02/24/2005 | PAYMENT | 2004 - Bill Payment | $-41,606.01 | $41,606.01 |
| 01/01/2005 | Bill | 2004 Tax Bill | $83,212.02 | $83,212.02 |
| 06/11/2004 | PAYMENT | 2003 - Bill Payment | $-41,021.90 | $0.00 |
| 02/26/2004 | PAYMENT | 2003 - Bill Payment | $-41,021.90 | $41,021.90 |
| 01/01/2004 | Bill | 2003 Tax Bill | $82,043.80 | $82,043.80 |
| 04/24/2003 | PAYMENT | 2002 - Bill Payment | $-91,922.50 | $0.00 |
| 01/01/2003 | Bill | 2002 Tax Bill | $91,922.50 | $91,922.50 |
| 04/25/2002 | PAYMENT | 2001 - Bill Payment | $-82,971.98 | $0.00 |
| 01/01/2002 | Bill | 2001 Tax Bill | $82,971.98 | $82,971.98 |
| 05/02/2001 | PAYMENT | 2000 - Bill Payment | $-99,686.24 | $0.00 |
| 01/01/2001 | Bill | 2000 Tax Bill | $99,686.24 | $99,686.24 |
| 05/01/2000 | PAYMENT | 1999 - Bill Payment | $-97,920.96 | $0.00 |
| 01/01/2000 | Bill | 1999 Tax Bill | $97,920.96 | $97,920.96 |
| 04/22/1999 | PAYMENT | 1998 - Bill Payment | $-35,494.20 | $0.00 |
| 01/01/1999 | Bill | 1998 Tax Bill | $35,494.20 | $35,494.20 |
| 04/21/1998 | PAYMENT | 1997 - Bill Payment | $-8,046.24 | $0.00 |
| 01/01/1998 | Bill | 1997 Tax Bill | $8,046.24 | $8,046.24 |
| 01/17/1997 | PAYMENT | 1996 - Bill Payment | $-268.26 | $0.00 |
| 01/01/1997 | Bill | 1996 Tax Bill | $268.26 | $268.26 |