Tax Account 05-130-47-003
Owners
SCHWEITZER TM OKC, LLC
30915 N 138TH ST
SCOTTSDALE, AZ 85262-7942
Account Summary
| Account ID | 05-130-47-003 |
|---|---|
| Account Type | Real Estate |
| Location | 4330 N FREEWAY PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $36,875.25 |
| Taxed incl Special Assessments | $36,875.25 |
| Paid | $18,437.63 |
| Bill Total | $36,875.25 |
| Interest | $0.00 |
| Bill Balance | $18,437.62 |
| Prior Billed* | $18,437.62 |
| Total Account Balance** | $18,437.62 |
| 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 | $52,040.42 | $0.00 | $0.00 | $52,040.42 | $0.00 | $0.00 | 9.5580 | 60B |
| 2023 REAL ESTATE TAXES | $52,608.68 | $0.00 | $0.00 | $52,608.68 | $0.00 | $0.00 | 9.6629 | 60B |
| 2022 REAL ESTATE TAXES | $24,041.88 | $0.00 | $0.00 | $24,041.88 | $0.00 | $0.00 | 9.7355 | 60B |
| 2021 REAL ESTATE TAXES | $24,127.90 | $0.00 | $0.00 | $24,127.90 | $0.00 | $0.00 | 9.7705 | 60B |
| 2020 REAL ESTATE TAXES | $26,094.32 | $0.00 | $130.47 | $26,224.79 | $0.00 | $0.00 | 9.9080 | 60B |
| 2019 REAL ESTATE TAXES | $26,099.64 | $0.00 | $0.00 | $26,099.64 | $0.00 | $0.00 | 9.9101 | 60B |
| 2018 REAL ESTATE TAXES | $24,340.30 | $0.00 | $730.21 | $25,070.51 | $0.00 | $0.00 | 8.8763 | 60B |
| 2017 REAL ESTATE TAXES | $24,587.20 | $0.00 | $0.00 | $24,587.20 | $0.00 | $0.00 | 8.9668 | 60B |
| 2016 REAL ESTATE TAXES | $25,659.84 | $0.00 | $0.00 | $25,659.84 | $0.00 | $0.00 | 8.9617 | 60B |
| 2015 REAL ESTATE TAXES | $25,562.56 | $0.00 | $0.00 | $25,562.56 | $0.00 | $0.00 | 8.9276 | 60B |
| 2014 REAL ESTATE TAXES | $26,049.66 | $0.00 | $0.00 | $26,049.66 | $0.00 | $0.00 | 8.9454 | 60B |
| 2013 REAL ESTATE TAXES | $26,108.54 | $0.00 | $0.00 | $26,108.54 | $0.00 | $0.00 | 8.9657 | 60B |
| 2012 REAL ESTATE TAXES | $25,914.62 | $0.00 | $0.00 | $25,914.62 | $0.00 | $0.00 | 9.0363 | 60B |
| 2011 REAL ESTATE TAXES | $25,298.22 | $0.00 | $0.00 | $25,298.22 | $0.00 | $0.00 | 8.8546 | 60B |
| 2010 REAL ESTATE TAXES | $27,908.82 | $0.00 | $0.00 | $27,908.82 | $0.00 | $0.00 | 9.3983 | 60B |
| 2009 REAL ESTATE TAXES | $27,060.18 | $0.00 | $0.00 | $27,060.18 | $0.00 | $0.00 | 9.1124 | 60B |
| 2008 REAL ESTATE TAXES | $28,133.26 | $0.00 | $0.00 | $28,133.26 | $0.00 | $0.00 | 9.2501 | 60B |
| 2007 REAL ESTATE TAXES | $28,637.82 | $0.00 | $0.00 | $28,637.82 | $0.00 | $0.00 | 9.4160 | 60B |
| 2006 REAL ESTATE TAXES | $29,750.98 | $0.00 | $148.75 | $29,899.73 | $0.00 | $0.00 | 9.7820 | 60B |
| 2005 REAL ESTATE TAXES | $28,472.08 | $0.00 | $0.00 | $28,472.08 | $0.00 | $0.00 | 9.3615 | 60B |
| 2004 REAL ESTATE TAXES | $28,895.14 | $0.00 | $0.00 | $28,895.14 | $0.00 | $0.00 | 9.7870 | 60B |
| 2003 REAL ESTATE TAXES | $28,489.48 | $0.00 | $0.00 | $28,489.48 | $0.00 | $0.00 | 9.6496 | 60B |
| 2002 REAL ESTATE TAXES | $28,129.50 | $0.00 | $0.00 | $28,129.50 | $0.00 | $0.00 | 9.4875 | 60B |
| 2001 REAL ESTATE TAXES | $25,390.52 | $0.00 | $0.00 | $25,390.52 | $0.00 | $0.00 | 8.5637 | 60B |
| 2000 REAL ESTATE TAXES | $24,789.56 | $0.00 | $743.69 | $25,533.25 | $0.00 | $0.00 | 8.1995 | 60B |
| 1999 REAL ESTATE TAXES | $24,350.58 | $0.00 | $0.00 | $24,350.58 | $0.00 | $0.00 | 8.0543 | 60B |
| 1998 REAL ESTATE TAXES | $21,769.44 | $0.00 | $0.00 | $21,769.44 | $0.00 | $0.00 | 8.4000 | 60B |
| 1997 REAL ESTATE TAXES | $8,118.34 | $0.00 | $0.00 | $8,118.34 | $0.00 | $0.00 | 8.4840 | 60B |
| 1996 REAL ESTATE TAXES | $505.06 | $0.00 | $0.00 | $505.06 | $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 | 193.37 | 97.65 | 97.67 | 97.67 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 260.19 | 262.82 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 260.19 | 262.82 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 111.85 | 112.98 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 111.85 | 112.98 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 119.29 | 120.50 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 119.29 | 120.50 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 124.15 | 125.40 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 124.15 | 125.40 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 96.15 | 97.12 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 96.15 | 97.12 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 97.79 | 98.78 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 97.79 | 98.78 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 96.31 | 97.28 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 03/03/2026 | PAYMENT | BIG 5 LLC CHECK 1128612 | $-18,437.63 | $18,437.62 |
| 01/19/2026 | Bill | SCHWEITZER TM OKC, LLC | $36,875.25 | $36,875.25 |
| 04/29/2025 | PAYMENT | 2024 - Bill Payment | $-262.82 | $0.00 |
| 04/29/2025 | PAYMENT | 2024 - Bill Payment | $-51,777.60 | $262.82 |
| 01/01/2025 | Bill | 2024 Tax Bill | $52,040.42 | $52,040.42 |
| 06/17/2024 | PAYMENT | 2023 - Bill Payment | $-26,172.93 | $0.00 |
| 06/17/2024 | PAYMENT | 2023 - Bill Payment | $-131.41 | $26,172.93 |
| 03/05/2024 | PAYMENT | 2023 - Bill Payment | $-26,172.93 | $26,304.34 |
| 03/05/2024 | PAYMENT | 2023 - Bill Payment | $-131.41 | $52,477.27 |
| 01/01/2024 | Bill | 2023 Tax Bill | $52,608.68 | $52,608.68 |
| 06/20/2023 | PAYMENT | 2022 - Bill Payment | $-56.49 | $0.00 |
| 06/20/2023 | PAYMENT | 2022 - Bill Payment | $-11,964.45 | $56.49 |
| 03/06/2023 | PAYMENT | 2022 - Bill Payment | $-11,964.45 | $12,020.94 |
| 03/06/2023 | PAYMENT | 2022 - Bill Payment | $-56.49 | $23,985.39 |
| 01/01/2023 | Bill | 2022 Tax Bill | $24,041.88 | $24,041.88 |
| 06/21/2022 | PAYMENT | 2021 - Bill Payment | $-56.49 | $0.00 |
| 06/21/2022 | PAYMENT | 2021 - Bill Payment | $-12,007.46 | $56.49 |
| 03/03/2022 | PAYMENT | 2021 - Bill Payment | $-56.49 | $12,063.95 |
| 03/03/2022 | PAYMENT | 2021 - Bill Payment | $-12,007.46 | $12,120.44 |
| 01/01/2022 | Bill | 2021 Tax Bill | $24,127.90 | $24,127.90 |
| 07/07/2021 | PAYMENT | 2020 - Bill Payment | $-13,116.78 | $0.00 |
| 07/07/2021 | PAYMENT | 2020 - Bill Payment | $-60.85 | $13,116.78 |
| 07/07/2021 | INTEREST | 2020 Interest/Penalty | $130.47 | $13,177.63 |
| 03/10/2021 | PAYMENT | 2020 - Bill Payment | $-12,986.91 | $13,047.16 |
| 03/10/2021 | PAYMENT | 2020 - Bill Payment | $-60.25 | $26,034.07 |
| 01/01/2021 | Bill | 2020 Tax Bill | $26,094.32 | $26,094.32 |
| 06/23/2020 | PAYMENT | 2019 - Bill Payment | $-60.25 | $0.00 |
| 06/23/2020 | PAYMENT | 2019 - Bill Payment | $-12,989.57 | $60.25 |
| 03/06/2020 | PAYMENT | 2019 - Bill Payment | $-60.25 | $13,049.82 |
| 03/06/2020 | PAYMENT | 2019 - Bill Payment | $-12,989.57 | $13,110.07 |
| 01/01/2020 | Bill | 2019 Tax Bill | $26,099.64 | $26,099.64 |
| 07/22/2019 | PAYMENT | 2018 - Bill Payment | $-24,941.35 | $0.00 |
| 07/22/2019 | PAYMENT | 2018 - Bill Payment | $-129.16 | $24,941.35 |
| 07/22/2019 | INTEREST | 2018 Interest/Penalty | $730.21 | $25,070.51 |
| 01/01/2019 | Bill | 2018 Tax Bill | $24,340.30 | $24,340.30 |
| 06/08/2018 | PAYMENT | 2017 - Bill Payment | $-62.70 | $0.00 |
| 06/08/2018 | PAYMENT | 2017 - Bill Payment | $-12,230.90 | $62.70 |
| 02/12/2018 | PAYMENT | 2017 - Bill Payment | $-12,230.90 | $12,293.60 |
| 02/12/2018 | PAYMENT | 2017 - Bill Payment | $-62.70 | $24,524.50 |
| 01/01/2018 | Bill | 2017 Tax Bill | $24,587.20 | $24,587.20 |
| 03/03/2017 | PAYMENT | 2016 - Bill Payment | $-48.56 | $0.00 |
| 03/03/2017 | PAYMENT | 2016 - Bill Payment | $-12,781.36 | $48.56 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-12,781.36 | $12,829.92 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-48.56 | $25,611.28 |
| 01/01/2017 | Bill | 2016 Tax Bill | $25,659.84 | $25,659.84 |
| 04/06/2016 | PAYMENT | 2015 - Bill Payment | $-48.56 | $0.00 |
| 04/06/2016 | PAYMENT | 2015 - Bill Payment | $-12,732.72 | $48.56 |
| 03/09/2016 | PAYMENT | 2015 - Bill Payment | $-12,732.72 | $12,781.28 |
| 03/09/2016 | PAYMENT | 2015 - Bill Payment | $-48.56 | $25,514.00 |
| 01/01/2016 | Bill | 2015 Tax Bill | $25,562.56 | $25,562.56 |
| 06/09/2015 | PAYMENT | 2014 - Bill Payment | $-49.39 | $0.00 |
| 06/09/2015 | PAYMENT | 2014 - Bill Payment | $-12,975.44 | $49.39 |
| 02/09/2015 | PAYMENT | 2014 - Bill Payment | $-49.39 | $13,024.83 |
| 02/09/2015 | PAYMENT | 2014 - Bill Payment | $-12,975.44 | $13,074.22 |
| 01/01/2015 | Bill | 2014 Tax Bill | $26,049.66 | $26,049.66 |
| 06/16/2014 | PAYMENT | 2013 - Bill Payment | $-49.39 | $0.00 |
| 06/16/2014 | PAYMENT | 2013 - Bill Payment | $-13,004.88 | $49.39 |
| 03/04/2014 | PAYMENT | 2013 - Bill Payment | $-49.39 | $13,054.27 |
| 03/04/2014 | PAYMENT | 2013 - Bill Payment | $-13,004.88 | $13,103.66 |
| 01/01/2014 | Bill | 2013 Tax Bill | $26,108.54 | $26,108.54 |
| 06/17/2013 | PAYMENT | 2012 - Bill Payment | $-12,908.67 | $0.00 |
| 06/17/2013 | PAYMENT | 2012 - Bill Payment | $-48.64 | $12,908.67 |
| 03/04/2013 | PAYMENT | 2012 - Bill Payment | $-12,908.67 | $12,957.31 |
| 03/04/2013 | PAYMENT | 2012 - Bill Payment | $-48.64 | $25,865.98 |
| 01/01/2013 | Bill | 2012 Tax Bill | $25,914.62 | $25,914.62 |
| 06/11/2012 | PAYMENT | 2011 - Bill Payment | $-12,649.11 | $0.00 |
| 03/05/2012 | PAYMENT | 2011 - Bill Payment | $-12,649.11 | $12,649.11 |
| 01/01/2012 | Bill | 2011 Tax Bill | $25,298.22 | $25,298.22 |
| 06/20/2011 | PAYMENT | 2010 - Bill Payment | $-13,954.41 | $0.00 |
| 03/04/2011 | PAYMENT | 2010 - Bill Payment | $-13,954.41 | $13,954.41 |
| 01/01/2011 | Bill | 2010 Tax Bill | $27,908.82 | $27,908.82 |
| 06/21/2010 | PAYMENT | 2009 - Bill Payment | $-13,530.09 | $0.00 |
| 03/02/2010 | PAYMENT | 2009 - Bill Payment | $-13,530.09 | $13,530.09 |
| 01/01/2010 | Bill | 2009 Tax Bill | $27,060.18 | $27,060.18 |
| 06/12/2009 | PAYMENT | 2008 - Bill Payment | $-14,066.63 | $0.00 |
| 02/24/2009 | PAYMENT | 2008 - Bill Payment | $-14,066.63 | $14,066.63 |
| 01/01/2009 | Bill | 2008 Tax Bill | $28,133.26 | $28,133.26 |
| 06/16/2008 | PAYMENT | 2007 - Bill Payment | $-14,318.91 | $0.00 |
| 02/29/2008 | PAYMENT | 2007 - Bill Payment | $-14,318.91 | $14,318.91 |
| 01/01/2008 | Bill | 2007 Tax Bill | $28,637.82 | $28,637.82 |
| 06/12/2007 | PAYMENT | 2006 - Bill Payment | $-14,875.49 | $0.00 |
| 03/14/2007 | PAYMENT | 2006 - Bill Payment | $-15,024.24 | $14,875.49 |
| 03/14/2007 | INTEREST | 2006 Interest/Penalty | $148.75 | $29,899.73 |
| 01/01/2007 | Bill | 2006 Tax Bill | $29,750.98 | $29,750.98 |
| 06/20/2006 | PAYMENT | 2005 - Bill Payment | $-14,236.04 | $0.00 |
| 03/06/2006 | PAYMENT | 2005 - Bill Payment | $-14,236.04 | $14,236.04 |
| 01/01/2006 | Bill | 2005 Tax Bill | $28,472.08 | $28,472.08 |
| 06/15/2005 | PAYMENT | 2004 - Bill Payment | $-14,447.57 | $0.00 |
| 03/03/2005 | PAYMENT | 2004 - Bill Payment | $-14,447.57 | $14,447.57 |
| 01/01/2005 | Bill | 2004 Tax Bill | $28,895.14 | $28,895.14 |
| 06/17/2004 | PAYMENT | 2003 - Bill Payment | $-14,244.74 | $0.00 |
| 03/03/2004 | PAYMENT | 2003 - Bill Payment | $-14,244.74 | $14,244.74 |
| 01/01/2004 | Bill | 2003 Tax Bill | $28,489.48 | $28,489.48 |
| 06/13/2003 | PAYMENT | 2002 - Bill Payment | $-14,064.75 | $0.00 |
| 04/03/2003 | PAYMENT | 2002 - Bill Payment | $14,064.75 | $14,064.75 |
| 03/04/2003 | PAYMENT | 2002 - Bill Payment | $-14,064.75 | $0.00 |
| 02/27/2003 | PAYMENT | 2002 - Bill Payment | $-14,064.75 | $14,064.75 |
| 01/01/2003 | Bill | 2002 Tax Bill | $28,129.50 | $28,129.50 |
| 06/17/2002 | PAYMENT | 2001 - Bill Payment | $-12,695.26 | $0.00 |
| 03/08/2002 | PAYMENT | 2001 - Bill Payment | $-12,695.26 | $12,695.26 |
| 01/01/2002 | Bill | 2001 Tax Bill | $25,390.52 | $25,390.52 |
| 07/19/2001 | PAYMENT | 2000 - Bill Payment | $-25,533.25 | $0.00 |
| 07/19/2001 | INTEREST | 2000 Interest/Penalty | $743.69 | $25,533.25 |
| 01/01/2001 | Bill | 2000 Tax Bill | $24,789.56 | $24,789.56 |
| 05/02/2000 | PAYMENT | 1999 - Bill Payment | $-12,175.29 | $0.00 |
| 03/15/2000 | PAYMENT | 1999 - Bill Payment | $-12,175.29 | $12,175.29 |
| 01/01/2000 | Bill | 1999 Tax Bill | $24,350.58 | $24,350.58 |
| 06/07/1999 | PAYMENT | 1998 - Bill Payment | $-10,884.72 | $0.00 |
| 02/08/1999 | PAYMENT | 1998 - Bill Payment | $-10,884.72 | $10,884.72 |
| 01/01/1999 | Bill | 1998 Tax Bill | $21,769.44 | $21,769.44 |
| 06/03/1998 | PAYMENT | 1997 - Bill Payment | $-8,118.34 | $0.00 |
| 01/01/1998 | Bill | 1997 Tax Bill | $8,118.34 | $8,118.34 |
| 05/29/1997 | PAYMENT | 1996 - Bill Payment | $-252.53 | $0.00 |
| 03/11/1997 | PAYMENT | 1996 - Bill Payment | $-252.53 | $252.53 |
| 01/01/1997 | Bill | 1996 Tax Bill | $505.06 | $505.06 |