Tax Account 05-130-47-012
Owners
EAGLERIDGE ASSOCIATES LLC
ATTN PETSMART INC REAL ESTATE DEPT
19601 N 27TH AVE
PHOENIX, AZ 85027-4008
Account Summary
| Account ID | 05-130-47-012 |
|---|---|
| Account Type | Real Estate |
| Location | 4230 N FREEWAY PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $39,634.92 |
| Taxed incl Special Assessments | $39,634.92 |
| Paid | $19,817.46 |
| Bill Total | $39,634.92 |
| Interest | $0.00 |
| Bill Balance | $19,817.46 |
| Prior Billed* | $19,817.46 |
| Total Account Balance** | $19,817.46 |
| 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 | $23,305.28 | $0.00 | $0.00 | $23,305.28 | $0.00 | $0.00 | 9.5580 | 60B |
| 2023 REAL ESTATE TAXES | $23,681.56 | $0.00 | $0.00 | $23,681.56 | $0.00 | $0.00 | 9.6629 | 60B |
| 2022 REAL ESTATE TAXES | $19,071.84 | $0.00 | $0.00 | $19,071.84 | $0.00 | $0.00 | 9.7355 | 60B |
| 2021 REAL ESTATE TAXES | $15,549.76 | $0.00 | $0.00 | $15,549.76 | $0.00 | $0.00 | 9.7705 | 60B |
| 2020 REAL ESTATE TAXES | $19,374.40 | $0.00 | $0.00 | $19,374.40 | $0.00 | $0.00 | 9.9080 | 60B |
| 2019 REAL ESTATE TAXES | $19,378.28 | $0.00 | $0.00 | $19,378.28 | $0.00 | $0.00 | 9.9101 | 60B |
| 2018 REAL ESTATE TAXES | $19,267.54 | $0.00 | $0.00 | $19,267.54 | $0.00 | $0.00 | 8.8763 | 60B |
| 2017 REAL ESTATE TAXES | $19,462.98 | $0.00 | $0.00 | $19,462.98 | $0.00 | $0.00 | 8.9668 | 60B |
| 2016 REAL ESTATE TAXES | $21,698.20 | $0.00 | $0.00 | $21,698.20 | $0.00 | $0.00 | 8.9617 | 60B |
| 2015 REAL ESTATE TAXES | $21,615.94 | $0.00 | $0.00 | $21,615.94 | $0.00 | $0.00 | 8.9276 | 60B |
| 2014 REAL ESTATE TAXES | $22,408.94 | $0.00 | $0.00 | $22,408.94 | $0.00 | $0.00 | 8.9454 | 60B |
| 2013 REAL ESTATE TAXES | $22,459.60 | $0.00 | $0.00 | $22,459.60 | $0.00 | $0.00 | 8.9657 | 60B |
| 2012 REAL ESTATE TAXES | $23,195.10 | $0.00 | $0.00 | $23,195.10 | $0.00 | $0.00 | 9.0363 | 60B |
| 2011 REAL ESTATE TAXES | $22,728.70 | $0.00 | $0.00 | $22,728.70 | $0.00 | $0.00 | 8.8546 | 60B |
| 2010 REAL ESTATE TAXES | $28,506.84 | $0.00 | $0.00 | $28,506.84 | $0.00 | $0.00 | 9.3983 | 60B |
| 2009 REAL ESTATE TAXES | $27,639.74 | $0.00 | $0.00 | $27,639.74 | $0.00 | $0.00 | 9.1124 | 60B |
| 2008 REAL ESTATE TAXES | $28,325.66 | $20.00 | $0.00 | $28,345.66 | $0.00 | $0.00 | 9.2501 | 60B |
| 2007 REAL ESTATE TAXES | $28,833.68 | $0.00 | $0.00 | $28,833.68 | $0.00 | $0.00 | 9.4160 | 60B |
| 2006 REAL ESTATE TAXES | $29,037.88 | $20.00 | $0.00 | $29,057.88 | $0.00 | $0.00 | 9.7820 | 60B |
| 2005 REAL ESTATE TAXES | $27,789.62 | $0.00 | $0.00 | $27,789.62 | $0.00 | $0.00 | 9.3615 | 60B |
| 2004 REAL ESTATE TAXES | $25,568.54 | $0.00 | $0.00 | $25,568.54 | $0.00 | $0.00 | 9.7870 | 60B |
| 2003 REAL ESTATE TAXES | $25,209.58 | $0.00 | $0.00 | $25,209.58 | $0.00 | $0.00 | 9.6496 | 60B |
| 2002 REAL ESTATE TAXES | $26,155.14 | $0.00 | $0.00 | $26,155.14 | $0.00 | $0.00 | 9.4875 | 60B |
| 2001 REAL ESTATE TAXES | $23,608.42 | $0.00 | $0.00 | $23,608.42 | $0.00 | $0.00 | 8.5637 | 60B |
| 2000 REAL ESTATE TAXES | $22,359.22 | $0.00 | $0.00 | $22,359.22 | $0.00 | $0.00 | 8.1995 | 60B |
| 1999 REAL ESTATE TAXES | $21,963.28 | $0.00 | $0.00 | $21,963.28 | $0.00 | $0.00 | 8.0543 | 60B |
| 1998 REAL ESTATE TAXES | $23,059.68 | $0.00 | $922.39 | $23,982.07 | $0.00 | $0.00 | 8.4000 | 60B |
| 1997 REAL ESTATE TAXES | $0.85 | $0.00 | $0.00 | $0.85 | $0.00 | $0.00 | 8.4840 | 60B |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 208.08 | 105.08 | 105.10 | 105.10 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 119.29 | 120.50 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 88.57 | 89.46 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 88.57 | 89.46 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 98.27 | 99.26 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 98.27 | 99.26 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 81.30 | 82.12 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 81.30 | 82.12 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 84.13 | 84.98 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 84.13 | 84.98 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 02/17/2026 | PAYMENT | PETSMART CHECK 883286 | $-19,817.46 | $19,817.46 |
| 01/19/2026 | Bill | EAGLERIDGE ASSOCIATES LLC | $39,634.92 | $39,634.92 |
| 03/03/2025 | PAYMENT | 2024 - Bill Payment | $-23,305.28 | $0.00 |
| 01/01/2025 | Bill | 2024 Tax Bill | $23,305.28 | $23,305.28 |
| 03/05/2024 | PAYMENT | 2023 - Bill Payment | $-23,561.06 | $0.00 |
| 03/05/2024 | PAYMENT | 2023 - Bill Payment | $-120.50 | $23,561.06 |
| 01/01/2024 | Bill | 2023 Tax Bill | $23,681.56 | $23,681.56 |
| 02/22/2023 | PAYMENT | 2022 - Bill Payment | $-19,071.84 | $0.00 |
| 01/01/2023 | Bill | 2022 Tax Bill | $19,071.84 | $19,071.84 |
| 02/04/2022 | PAYMENT | 2021 - Bill Payment | $-15,549.76 | $0.00 |
| 01/01/2022 | Bill | 2021 Tax Bill | $15,549.76 | $15,549.76 |
| 01/28/2021 | PAYMENT | 2020 - Bill Payment | $-19,284.94 | $0.00 |
| 01/28/2021 | PAYMENT | 2020 - Bill Payment | $-89.46 | $19,284.94 |
| 01/01/2021 | Bill | 2020 Tax Bill | $19,374.40 | $19,374.40 |
| 01/24/2020 | PAYMENT | 2019 - Bill Payment | $-19,288.82 | $0.00 |
| 01/24/2020 | PAYMENT | 2019 - Bill Payment | $-89.46 | $19,288.82 |
| 01/01/2020 | Bill | 2019 Tax Bill | $19,378.28 | $19,378.28 |
| 01/24/2019 | PAYMENT | 2018 - Bill Payment | $-19,168.28 | $0.00 |
| 01/24/2019 | PAYMENT | 2018 - Bill Payment | $-99.26 | $19,168.28 |
| 01/01/2019 | Bill | 2018 Tax Bill | $19,267.54 | $19,267.54 |
| 02/22/2018 | PAYMENT | 2017 - Bill Payment | $-19,363.72 | $0.00 |
| 02/22/2018 | PAYMENT | 2017 - Bill Payment | $-99.26 | $19,363.72 |
| 01/01/2018 | Bill | 2017 Tax Bill | $19,462.98 | $19,462.98 |
| 03/21/2017 | PAYMENT | 2016 - Bill Payment | $-21,616.08 | $0.00 |
| 03/21/2017 | PAYMENT | 2016 - Bill Payment | $-82.12 | $21,616.08 |
| 01/01/2017 | Bill | 2016 Tax Bill | $21,698.20 | $21,698.20 |
| 03/07/2016 | PAYMENT | 2015 - Bill Payment | $-82.12 | $0.00 |
| 03/07/2016 | PAYMENT | 2015 - Bill Payment | $-21,533.82 | $82.12 |
| 01/01/2016 | Bill | 2015 Tax Bill | $21,615.94 | $21,615.94 |
| 06/02/2015 | PAYMENT | 2014 - Bill Payment | $-42.49 | $0.00 |
| 06/02/2015 | PAYMENT | 2014 - Bill Payment | $-11,161.98 | $42.49 |
| 03/03/2015 | PAYMENT | 2014 - Bill Payment | $-11,161.98 | $11,204.47 |
| 03/03/2015 | PAYMENT | 2014 - Bill Payment | $-42.49 | $22,366.45 |
| 01/01/2015 | Bill | 2014 Tax Bill | $22,408.94 | $22,408.94 |
| 05/22/2014 | PAYMENT | 2013 - Bill Payment | $-42.49 | $0.00 |
| 05/22/2014 | PAYMENT | 2013 - Bill Payment | $-11,187.31 | $42.49 |
| 02/20/2014 | PAYMENT | 2013 - Bill Payment | $-42.49 | $11,229.80 |
| 02/20/2014 | PAYMENT | 2013 - Bill Payment | $-11,187.31 | $11,272.29 |
| 01/01/2014 | Bill | 2013 Tax Bill | $22,459.60 | $22,459.60 |
| 06/20/2013 | PAYMENT | 2012 - Bill Payment | $-11,597.55 | $0.00 |
| 03/08/2013 | PAYMENT | 2012 - Bill Payment | $-11,597.55 | $11,597.55 |
| 01/01/2013 | Bill | 2012 Tax Bill | $23,195.10 | $23,195.10 |
| 06/21/2012 | PAYMENT | 2011 - Bill Payment | $-11,364.35 | $0.00 |
| 02/28/2012 | PAYMENT | 2011 - Bill Payment | $-11,364.35 | $11,364.35 |
| 01/01/2012 | Bill | 2011 Tax Bill | $22,728.70 | $22,728.70 |
| 05/24/2011 | PAYMENT | 2010 - Bill Payment | $-14,253.42 | $0.00 |
| 01/31/2011 | PAYMENT | 2010 - Bill Payment | $-14,253.42 | $14,253.42 |
| 01/01/2011 | Bill | 2010 Tax Bill | $28,506.84 | $28,506.84 |
| 05/10/2010 | PAYMENT | 2009 - Bill Payment | $-13,819.87 | $0.00 |
| 02/23/2010 | PAYMENT | 2009 - Bill Payment | $-13,819.87 | $13,819.87 |
| 01/01/2010 | Bill | 2009 Tax Bill | $27,639.74 | $27,639.74 |
| 05/04/2009 | PAYMENT | 2008 - Bill Payment | $-14,162.83 | $0.00 |
| 02/18/2009 | PAYMENT | 2008 - Bill Payment | $-14,162.83 | $14,162.83 |
| 02/18/2009 | PAYMENT | 2008 - Bill Payment | $-20.00 | $28,325.66 |
| 02/18/2009 | INTEREST | 2008 Interest/Penalty | $20.00 | $28,345.66 |
| 02/03/2009 | PAYMENT | 2008 - Bill Payment | $14,162.83 | $28,325.66 |
| 01/26/2009 | PAYMENT | 2008 - Bill Payment | $-14,162.83 | $14,162.83 |
| 01/01/2009 | Bill | 2008 Tax Bill | $28,325.66 | $28,325.66 |
| 06/06/2008 | PAYMENT | 2007 - Bill Payment | $-14,416.84 | $0.00 |
| 02/14/2008 | PAYMENT | 2007 - Bill Payment | $-14,416.84 | $14,416.84 |
| 01/01/2008 | Bill | 2007 Tax Bill | $28,833.68 | $28,833.68 |
| 06/28/2007 | PAYMENT | 2006 - Bill Payment | $-14,518.94 | $0.00 |
| 06/28/2007 | PAYMENT | 2006 - Bill Payment | $-20.00 | $14,518.94 |
| 06/28/2007 | INTEREST | 2006 Interest/Penalty | $20.00 | $14,538.94 |
| 02/07/2007 | PAYMENT | 2006 - Bill Payment | $14,518.94 | $14,518.94 |
| 01/30/2007 | PAYMENT | 2006 - Bill Payment | $-29,037.88 | $0.00 |
| 01/01/2007 | Bill | 2006 Tax Bill | $29,037.88 | $29,037.88 |
| 01/20/2006 | PAYMENT | 2005 - Bill Payment | $-27,789.62 | $0.00 |
| 01/01/2006 | Bill | 2005 Tax Bill | $27,789.62 | $27,789.62 |
| 05/17/2005 | PAYMENT | 2004 - Bill Payment | $-12,784.27 | $0.00 |
| 02/07/2005 | PAYMENT | 2004 - Bill Payment | $-12,784.27 | $12,784.27 |
| 01/01/2005 | Bill | 2004 Tax Bill | $25,568.54 | $25,568.54 |
| 06/02/2004 | PAYMENT | 2003 - Bill Payment | $-12,604.79 | $0.00 |
| 02/17/2004 | PAYMENT | 2003 - Bill Payment | $-12,604.79 | $12,604.79 |
| 01/01/2004 | Bill | 2003 Tax Bill | $25,209.58 | $25,209.58 |
| 06/04/2003 | PAYMENT | 2002 - Bill Payment | $-13,077.57 | $0.00 |
| 02/04/2003 | PAYMENT | 2002 - Bill Payment | $-13,077.57 | $13,077.57 |
| 01/01/2003 | Bill | 2002 Tax Bill | $26,155.14 | $26,155.14 |
| 05/14/2002 | PAYMENT | 2001 - Bill Payment | $-11,804.21 | $0.00 |
| 02/08/2002 | PAYMENT | 2001 - Bill Payment | $-11,804.21 | $11,804.21 |
| 01/01/2002 | Bill | 2001 Tax Bill | $23,608.42 | $23,608.42 |
| 06/05/2001 | PAYMENT | 2000 - Bill Payment | $-11,179.61 | $0.00 |
| 01/30/2001 | PAYMENT | 2000 - Bill Payment | $-11,179.61 | $11,179.61 |
| 01/01/2001 | Bill | 2000 Tax Bill | $22,359.22 | $22,359.22 |
| 06/21/2000 | PAYMENT | 1999 - Bill Payment | $-10,981.64 | $0.00 |
| 02/28/2000 | PAYMENT | 1999 - Bill Payment | $-10,981.64 | $10,981.64 |
| 01/01/2000 | Bill | 1999 Tax Bill | $21,963.28 | $21,963.28 |
| 09/07/1999 | PAYMENT | 1998 - Bill Payment | $-23,982.07 | $0.00 |
| 09/07/1999 | INTEREST | 1998 Interest/Penalty | $922.39 | $23,982.07 |
| 01/01/1999 | Bill | 1998 Tax Bill | $23,059.68 | $23,059.68 |
| 09/15/1998 | PAYMENT | 1997 - Bill Payment | $-0.85 | $0.00 |
| 01/01/1998 | Bill | 1997 Tax Bill | $0.85 | $0.85 |