Tax Account 05-254-18-015
Owners
EAGLES WINGS GROUP LLC
27603 N 130TH DR
PEORIA, AZ 85383-7619
Account Summary
| Account ID | 05-254-18-015 |
|---|---|
| Account Type | Real Estate |
| Location | 408 W 13TH ST PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $1,028.47 |
| Taxed incl Special Assessments | $1,028.47 |
| Paid | $1,028.47 |
| Bill Total | $0.00 |
| Interest | $0.00 |
| Bill Balance | $0.00 |
| Prior Billed* | $0.00 |
| Total Account Balance** | |
| 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
This account last billed in 0
Past Years
| Description | Original | Penalty | Interest | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|---|
| 2025 REAL ESTATE TAXES | $1,028.47 | $0.00 | $0.00 | $1,028.47 | $0.00 | $0.00 | 9.2605 | 60B |
| 2024 REAL ESTATE TAXES | $713.72 | $0.00 | $0.00 | $713.72 | $0.00 | $0.00 | 9.5580 | 60B |
| 2023 REAL ESTATE TAXES | $721.32 | $0.00 | $0.00 | $721.32 | $0.00 | $0.00 | 9.6629 | 60B |
| 2022 REAL ESTATE TAXES | $695.02 | $0.00 | $0.00 | $695.02 | $0.00 | $0.00 | 9.7355 | 60B |
| 2021 REAL ESTATE TAXES | $717.90 | $0.00 | $0.00 | $717.90 | $0.00 | $0.00 | 9.7705 | 60B |
| 2020 REAL ESTATE TAXES | $535.00 | $0.00 | $0.00 | $535.00 | $0.00 | $0.00 | 9.9080 | 60B |
| 2019 REAL ESTATE TAXES | $535.22 | $0.00 | $0.00 | $535.22 | $0.00 | $0.00 | 9.9101 | 60B |
| 2018 REAL ESTATE TAXES | $400.70 | $0.00 | $0.00 | $400.70 | $0.00 | $0.00 | 8.8763 | 60B |
| 2017 REAL ESTATE TAXES | $404.70 | $0.00 | $0.00 | $404.70 | $0.00 | $0.00 | 8.9668 | 60B |
| 2016 REAL ESTATE TAXES | $390.06 | $0.00 | $0.00 | $390.06 | $0.00 | $0.00 | 8.9617 | 60B |
| 2015 REAL ESTATE TAXES | $388.58 | $0.00 | $0.00 | $388.58 | $0.00 | $0.00 | 8.9276 | 60B |
| 2014 REAL ESTATE TAXES | $387.72 | $0.00 | $0.00 | $387.72 | $0.00 | $0.00 | 8.9454 | 60B |
| 2013 REAL ESTATE TAXES | $388.58 | $0.00 | $0.00 | $388.58 | $0.00 | $0.00 | 8.9657 | 60B |
| 2012 REAL ESTATE TAXES | $480.83 | $0.00 | $0.00 | $480.83 | $0.00 | $0.00 | 9.0363 | 60B |
| 2011 REAL ESTATE TAXES | $464.78 | $0.00 | $0.00 | $464.78 | $0.00 | $0.00 | 8.8546 | 60B |
| 2010 REAL ESTATE TAXES | $589.84 | $0.00 | $0.00 | $589.84 | $0.00 | $0.00 | 9.3983 | 60B |
| 2009 REAL ESTATE TAXES | $572.26 | $0.00 | $0.00 | $572.26 | $0.00 | $0.00 | 9.1124 | 60B |
| 2008 REAL ESTATE TAXES | $590.16 | $0.00 | $0.00 | $590.16 | $0.00 | $0.00 | 9.2501 | 60B |
| 2007 REAL ESTATE TAXES | $600.74 | $0.00 | $0.00 | $600.74 | $0.00 | $0.00 | 9.4160 | 60B |
| 2006 REAL ESTATE TAXES | $568.34 | $0.00 | $0.00 | $568.34 | $0.00 | $0.00 | 9.7820 | 60B |
| 2005 REAL ESTATE TAXES | $543.90 | $0.00 | $0.00 | $543.90 | $0.00 | $0.00 | 9.3615 | 60B |
| 2004 REAL ESTATE TAXES | $487.40 | $0.00 | $0.00 | $487.40 | $0.00 | $0.00 | 9.7870 | 60B |
| 2003 REAL ESTATE TAXES | $480.56 | $0.00 | $0.00 | $480.56 | $0.00 | $0.00 | 9.6496 | 60B |
| 2002 REAL ESTATE TAXES | $483.86 | $0.00 | $2.42 | $486.28 | $0.00 | $0.00 | 9.4875 | 60B |
| 2001 REAL ESTATE TAXES | $436.76 | $0.00 | $0.00 | $436.76 | $0.00 | $0.00 | 8.5637 | 60B |
| 2000 REAL ESTATE TAXES | $355.86 | $0.00 | $0.00 | $355.86 | $0.00 | $0.00 | 8.1995 | 60B |
| 1999 REAL ESTATE TAXES | $349.56 | $0.00 | $0.00 | $349.56 | $0.00 | $0.00 | 8.0543 | 60B |
| 1998 REAL ESTATE TAXES | $313.32 | $0.00 | $0.00 | $313.32 | $0.00 | $0.00 | 8.4000 | 60B |
| 1997 REAL ESTATE TAXES | $316.46 | $0.00 | $0.00 | $316.46 | $0.00 | $0.00 | 8.4840 | 60B |
| 1996 REAL ESTATE TAXES | $313.58 | $0.00 | $0.00 | $313.58 | $0.00 | $0.00 | 9.2502 | 60B |
| 1995 REAL ESTATE TAXES | $321.02 | $0.00 | $0.00 | $321.02 | $0.00 | $0.00 | 9.4692 | 60B |
| 1994 REAL ESTATE TAXES | $331.10 | $0.00 | $0.00 | $331.10 | $0.00 | $0.00 | 9.1716 | 60B |
| 1993 REAL ESTATE TAXES | $331.10 | $0.00 | $0.00 | $331.10 | $0.00 | $0.00 | 9.1716 | 60B |
| 1992 REAL ESTATE TAXES | $358.62 | $0.00 | $0.00 | $358.62 | $0.00 | $0.00 | 9.1716 | 60B |
| 1991 REAL ESTATE TAXES | $358.62 | $0.00 | $16.14 | $374.76 | $0.00 | $0.00 | 9.1716 | 60B |
| 1990 REAL ESTATE TAXES | $345.98 | $0.00 | $0.00 | $345.98 | $0.00 | $0.00 | 8.8363 | 60B |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 21.80 | 22.02 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 21.50 | 21.72 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 21.50 | 21.72 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 13.31 | 13.44 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 13.31 | 13.44 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 9.78 | 9.88 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 9.78 | 9.88 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 8.10 | 8.18 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 8.10 | 8.18 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 5.27 | 5.32 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 5.27 | 5.32 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 5.25 | 5.30 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 5.25 | 5.30 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 6.44 | 6.51 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 03/13/2026 | PAYMENT | VECTRA_LB 000000000005282 | $-1,028.47 | $0.00 |
| 01/19/2026 | BILL | EAGLES WINGS GROUP LLC | $1,028.47 | $1,028.47 |
| 03/07/2025 | PAYMENT | 2024 - Bill Payment | $-21.72 | $0.00 |
| 03/07/2025 | PAYMENT | 2024 - Bill Payment | $-692.00 | $21.72 |
| 01/01/2025 | BILL | 2024 Tax Bill | $713.72 | $713.72 |
| 04/16/2024 | PAYMENT | 2023 - Bill Payment | $-699.60 | $0.00 |
| 04/16/2024 | PAYMENT | 2023 - Bill Payment | $-21.72 | $699.60 |
| 01/01/2024 | BILL | 2023 Tax Bill | $721.32 | $721.32 |
| 02/28/2023 | PAYMENT | 2022 - Bill Payment | $-13.44 | $0.00 |
| 02/28/2023 | PAYMENT | 2022 - Bill Payment | $-681.58 | $13.44 |
| 01/01/2023 | BILL | 2022 Tax Bill | $695.02 | $695.02 |
| 03/31/2022 | PAYMENT | 2021 - Bill Payment | $-13.44 | $0.00 |
| 03/31/2022 | PAYMENT | 2021 - Bill Payment | $-704.46 | $13.44 |
| 01/01/2022 | BILL | 2021 Tax Bill | $717.90 | $717.90 |
| 02/23/2021 | PAYMENT | 2020 - Bill Payment | $-9.88 | $0.00 |
| 02/23/2021 | PAYMENT | 2020 - Bill Payment | $-525.12 | $9.88 |
| 01/01/2021 | BILL | 2020 Tax Bill | $535.00 | $535.00 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-262.67 | $0.00 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-4.94 | $262.67 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-4.94 | $267.61 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-262.67 | $272.55 |
| 01/01/2020 | BILL | 2019 Tax Bill | $535.22 | $535.22 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-196.26 | $0.00 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-4.09 | $196.26 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-4.09 | $200.35 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-196.26 | $204.44 |
| 01/01/2019 | BILL | 2018 Tax Bill | $400.70 | $400.70 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-4.09 | $0.00 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-198.26 | $4.09 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-4.09 | $202.35 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-198.26 | $206.44 |
| 01/01/2018 | BILL | 2017 Tax Bill | $404.70 | $404.70 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-192.37 | $0.00 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-2.66 | $192.37 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-2.66 | $195.03 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-192.37 | $197.69 |
| 01/01/2017 | BILL | 2016 Tax Bill | $390.06 | $390.06 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-191.63 | $0.00 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-2.66 | $191.63 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-191.63 | $194.29 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-2.66 | $385.92 |
| 01/01/2016 | BILL | 2015 Tax Bill | $388.58 | $388.58 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-2.65 | $0.00 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-191.21 | $2.65 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-2.65 | $193.86 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-191.21 | $196.51 |
| 01/01/2015 | BILL | 2014 Tax Bill | $387.72 | $387.72 |
| 06/10/2014 | PAYMENT | 2013 - Bill Payment | $-2.65 | $0.00 |
| 06/10/2014 | PAYMENT | 2013 - Bill Payment | $-191.64 | $2.65 |
| 02/25/2014 | PAYMENT | 2013 - Bill Payment | $-191.64 | $194.29 |
| 02/25/2014 | PAYMENT | 2013 - Bill Payment | $-2.65 | $385.93 |
| 01/01/2014 | BILL | 2013 Tax Bill | $388.58 | $388.58 |
| 06/10/2013 | PAYMENT | 2012 - Bill Payment | $-3.25 | $0.00 |
| 06/10/2013 | PAYMENT | 2012 - Bill Payment | $-237.16 | $3.25 |
| 02/22/2013 | PAYMENT | 2012 - Bill Payment | $-237.16 | $240.41 |
| 02/22/2013 | PAYMENT | 2012 - Bill Payment | $-3.26 | $477.57 |
| 01/01/2013 | BILL | 2012 Tax Bill | $480.83 | $480.83 |
| 06/08/2012 | PAYMENT | 2011 - Bill Payment | $-232.39 | $0.00 |
| 02/23/2012 | PAYMENT | 2011 - Bill Payment | $-232.39 | $232.39 |
| 01/01/2012 | BILL | 2011 Tax Bill | $464.78 | $464.78 |
| 06/09/2011 | PAYMENT | 2010 - Bill Payment | $-294.92 | $0.00 |
| 02/24/2011 | PAYMENT | 2010 - Bill Payment | $-294.92 | $294.92 |
| 01/01/2011 | BILL | 2010 Tax Bill | $589.84 | $589.84 |
| 06/07/2010 | PAYMENT | 2009 - Bill Payment | $-286.13 | $0.00 |
| 02/22/2010 | PAYMENT | 2009 - Bill Payment | $-286.13 | $286.13 |
| 01/01/2010 | BILL | 2009 Tax Bill | $572.26 | $572.26 |
| 06/08/2009 | PAYMENT | 2008 - Bill Payment | $-295.08 | $0.00 |
| 02/23/2009 | PAYMENT | 2008 - Bill Payment | $-295.08 | $295.08 |
| 01/01/2009 | BILL | 2008 Tax Bill | $590.16 | $590.16 |
| 06/09/2008 | PAYMENT | 2007 - Bill Payment | $-300.37 | $0.00 |
| 02/21/2008 | PAYMENT | 2007 - Bill Payment | $-300.37 | $300.37 |
| 01/01/2008 | BILL | 2007 Tax Bill | $600.74 | $600.74 |
| 06/08/2007 | PAYMENT | 2006 - Bill Payment | $-284.17 | $0.00 |
| 02/23/2007 | PAYMENT | 2006 - Bill Payment | $-284.17 | $284.17 |
| 01/01/2007 | BILL | 2006 Tax Bill | $568.34 | $568.34 |
| 06/08/2006 | PAYMENT | 2005 - Bill Payment | $-271.95 | $0.00 |
| 02/23/2006 | PAYMENT | 2005 - Bill Payment | $-271.95 | $271.95 |
| 01/01/2006 | BILL | 2005 Tax Bill | $543.90 | $543.90 |
| 04/19/2005 | PAYMENT | 2004 - Bill Payment | $-487.40 | $0.00 |
| 01/01/2005 | BILL | 2004 Tax Bill | $487.40 | $487.40 |
| 04/15/2004 | PAYMENT | 2003 - Bill Payment | $-480.56 | $0.00 |
| 01/01/2004 | BILL | 2003 Tax Bill | $480.56 | $480.56 |
| 06/18/2003 | PAYMENT | 2002 - Bill Payment | $-244.35 | $0.00 |
| 06/18/2003 | INTEREST | 2002 Interest/Penalty | $2.42 | $244.35 |
| 02/28/2003 | PAYMENT | 2002 - Bill Payment | $-241.93 | $241.93 |
| 01/01/2003 | BILL | 2002 Tax Bill | $483.86 | $483.86 |
| 06/20/2002 | PAYMENT | 2001 - Bill Payment | $-218.38 | $0.00 |
| 02/25/2002 | PAYMENT | 2001 - Bill Payment | $-218.38 | $218.38 |
| 01/01/2002 | BILL | 2001 Tax Bill | $436.76 | $436.76 |
| 06/08/2001 | PAYMENT | 2000 - Bill Payment | $-177.93 | $0.00 |
| 02/26/2001 | PAYMENT | 2000 - Bill Payment | $-177.93 | $177.93 |
| 01/01/2001 | BILL | 2000 Tax Bill | $355.86 | $355.86 |
| 06/20/2000 | PAYMENT | 1999 - Bill Payment | $-174.78 | $0.00 |
| 03/03/2000 | PAYMENT | 1999 - Bill Payment | $-174.78 | $174.78 |
| 01/01/2000 | BILL | 1999 Tax Bill | $349.56 | $349.56 |
| 06/16/1999 | PAYMENT | 1998 - Bill Payment | $-156.66 | $0.00 |
| 03/03/1999 | PAYMENT | 1998 - Bill Payment | $-156.66 | $156.66 |
| 01/01/1999 | BILL | 1998 Tax Bill | $313.32 | $313.32 |
| 06/08/1998 | PAYMENT | 1997 - Bill Payment | $-158.23 | $0.00 |
| 02/27/1998 | PAYMENT | 1997 - Bill Payment | $-158.23 | $158.23 |
| 01/01/1998 | BILL | 1997 Tax Bill | $316.46 | $316.46 |
| 06/06/1997 | PAYMENT | 1996 - Bill Payment | $-156.79 | $0.00 |
| 02/26/1997 | PAYMENT | 1996 - Bill Payment | $-156.79 | $156.79 |
| 01/01/1997 | BILL | 1996 Tax Bill | $313.58 | $313.58 |
| 05/23/1996 | PAYMENT | 1995 - Bill Payment | $-160.51 | $0.00 |
| 03/05/1996 | PAYMENT | 1995 - Bill Payment | $-160.51 | $160.51 |
| 01/01/1996 | BILL | 1995 Tax Bill | $321.02 | $321.02 |
| 06/21/1995 | PAYMENT | 1994 - Bill Payment | $-165.55 | $0.00 |
| 03/09/1995 | PAYMENT | 1994 - Bill Payment | $-165.55 | $165.55 |
| 01/01/1995 | BILL | 1994 Tax Bill | $331.10 | $331.10 |
| 02/22/1994 | PAYMENT | 1993 - Bill Payment | $-331.10 | $0.00 |
| 01/01/1994 | BILL | 1993 Tax Bill | $331.10 | $331.10 |
| 03/26/1993 | PAYMENT | 1992 - Bill Payment | $-358.62 | $0.00 |
| 01/01/1993 | BILL | 1992 Tax Bill | $358.62 | $358.62 |
| 08/07/1992 | PAYMENT | 1991 - Bill Payment | $-374.76 | $0.00 |
| 08/07/1992 | INTEREST | 1991 Interest/Penalty | $16.14 | $374.76 |
| 01/01/1992 | BILL | 1991 Tax Bill | $358.62 | $358.62 |
| 07/16/1991 | PAYMENT | 1990 - Bill Payment | $-345.98 | $0.00 |
| 01/01/1991 | BILL | 1990 Tax Bill | $345.98 | $345.98 |