Tax Account 05-351-10-008
Owners
EAGLES WINGS GROUP LLC
27603 N 130TH DR
PEORIA, AZ 85383-7619
Account Summary
| Account ID | 05-351-10-008 |
|---|---|
| Account Type | Real Estate |
| Location | 157 MARIAN DR PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $1,125.30 |
| Taxed incl Special Assessments | $1,125.30 |
| Paid | $1,125.30 |
| 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 | 60BE (60BE) |
* 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 | $1,125.30 | $0.00 | $0.00 | $1,125.30 | $0.00 | $0.00 | 9.2605 | 60BE |
| 2024 REAL ESTATE TAXES | $903.98 | $0.00 | $0.00 | $903.98 | $0.00 | $0.00 | 9.5580 | 60BE |
| 2023 REAL ESTATE TAXES | $913.62 | $0.00 | $0.00 | $913.62 | $0.00 | $0.00 | 9.6629 | 60BE |
| 2022 REAL ESTATE TAXES | $1,177.38 | $0.00 | $0.00 | $1,177.38 | $0.00 | $0.00 | 9.7355 | 60BE |
| 2021 REAL ESTATE TAXES | $1,214.74 | $0.00 | $0.00 | $1,214.74 | $0.00 | $0.00 | 9.7705 | 60BE |
| 2020 REAL ESTATE TAXES | $707.64 | $0.00 | $0.00 | $707.64 | $0.00 | $0.00 | 9.9080 | 60BE |
| 2019 REAL ESTATE TAXES | $707.98 | $0.00 | $0.00 | $707.98 | $0.00 | $0.00 | 9.9101 | 60BE |
| 2018 REAL ESTATE TAXES | $599.24 | $0.00 | $0.00 | $599.24 | $0.00 | $0.00 | 8.8763 | 60BE |
| 2017 REAL ESTATE TAXES | $605.22 | $0.00 | $0.00 | $605.22 | $0.00 | $0.00 | 8.9668 | 60BE |
| 2016 REAL ESTATE TAXES | $594.30 | $0.00 | $0.00 | $594.30 | $0.00 | $0.00 | 8.9617 | 60BE |
| 2015 REAL ESTATE TAXES | $592.08 | $0.00 | $0.00 | $592.08 | $0.00 | $0.00 | 8.9276 | 60BE |
| 2014 REAL ESTATE TAXES | $562.58 | $0.00 | $0.00 | $562.58 | $0.00 | $0.00 | 8.9454 | 60BE |
| 2013 REAL ESTATE TAXES | $563.84 | $0.00 | $0.00 | $563.84 | $0.00 | $0.00 | 8.9657 | 60BE |
| 2012 REAL ESTATE TAXES | $648.56 | $0.00 | $0.00 | $648.56 | $0.00 | $0.00 | 9.0363 | 60BE |
| 2011 REAL ESTATE TAXES | $626.92 | $0.00 | $0.00 | $626.92 | $0.00 | $0.00 | 8.8546 | 60BE |
| 2010 REAL ESTATE TAXES | $726.68 | $0.00 | $0.00 | $726.68 | $0.00 | $0.00 | 9.3983 | 60BE |
| 2009 REAL ESTATE TAXES | $704.40 | $0.00 | $0.00 | $704.40 | $0.00 | $0.00 | 9.1124 | 60BE |
| 2008 REAL ESTATE TAXES | $718.74 | $0.00 | $0.00 | $718.74 | $0.00 | $0.00 | 9.2501 | 60BE |
| 2007 REAL ESTATE TAXES | $731.62 | $0.00 | $0.00 | $731.62 | $0.00 | $0.00 | 9.4160 | 60B |
| 2006 REAL ESTATE TAXES | $687.68 | $0.00 | $0.00 | $687.68 | $0.00 | $0.00 | 9.7820 | 60B |
| 2005 REAL ESTATE TAXES | $658.12 | $0.00 | $0.00 | $658.12 | $0.00 | $0.00 | 9.3615 | 60B |
| 2004 REAL ESTATE TAXES | $647.90 | $0.00 | $0.00 | $647.90 | $0.00 | $0.00 | 9.7870 | 60B |
| 2003 REAL ESTATE TAXES | $638.80 | $0.00 | $0.00 | $638.80 | $0.00 | $0.00 | 9.6496 | 60B |
| 2002 REAL ESTATE TAXES | $682.16 | $0.00 | $0.00 | $682.16 | $0.00 | $0.00 | 9.4875 | 60B |
| 2001 REAL ESTATE TAXES | $615.74 | $0.00 | $0.00 | $615.74 | $0.00 | $0.00 | 8.5637 | 60B |
| 2000 REAL ESTATE TAXES | $569.06 | $0.00 | $0.00 | $569.06 | $0.00 | $0.00 | 8.1995 | 60B |
| 1999 REAL ESTATE TAXES | $558.98 | $0.00 | $0.00 | $558.98 | $0.00 | $0.00 | 8.0543 | 60B |
| 1998 REAL ESTATE TAXES | $520.80 | $0.00 | $20.83 | $541.63 | $0.00 | $0.00 | 8.4000 | 60B |
| 1997 REAL ESTATE TAXES | $526.02 | $0.00 | $0.00 | $526.02 | $0.00 | $0.00 | 8.4840 | 60B |
| 1996 REAL ESTATE TAXES | $475.46 | $0.00 | $0.00 | $475.46 | $0.00 | $0.00 | 9.2502 | 60B |
| 1995 REAL ESTATE TAXES | $486.72 | $0.00 | $7.30 | $494.02 | $0.00 | $0.00 | 9.4692 | 60B |
| 1994 REAL ESTATE TAXES | $513.62 | $0.00 | $7.70 | $521.32 | $0.00 | $0.00 | 9.1716 | 60B |
| 1993 REAL ESTATE TAXES | $513.62 | $0.00 | $5.14 | $518.76 | $0.00 | $0.00 | 9.1716 | 60B |
| 1992 REAL ESTATE TAXES | $555.80 | $14.64 | $13.90 | $584.34 | $0.00 | $0.00 | 9.1716 | 60B |
| 1991 REAL ESTATE TAXES | $555.80 | $0.00 | $25.01 | $580.81 | $0.00 | $0.00 | 9.1716 | 60B |
| 1990 REAL ESTATE TAXES | $493.52 | $0.00 | $4.94 | $498.46 | $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 | 23.86 | 24.10 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 25.34 | 25.60 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 25.34 | 25.60 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 22.51 | 22.74 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 22.51 | 22.74 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 12.95 | 13.08 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 12.95 | 13.08 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 12.12 | 12.24 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 12.12 | 12.24 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 8.04 | 8.12 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 8.04 | 8.12 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 7.62 | 7.70 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 7.62 | 7.70 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 8.69 | 8.78 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 03/13/2026 | PAYMENT | VECTRA_LB 000000000005288 | $-1,125.30 | $0.00 |
| 01/19/2026 | BILL | EAGLES WINGS GROUP LLC | $1,125.30 | $1,125.30 |
| 03/07/2025 | PAYMENT | 2024 - Bill Payment | $-878.38 | $0.00 |
| 03/07/2025 | PAYMENT | 2024 - Bill Payment | $-25.60 | $878.38 |
| 01/01/2025 | BILL | 2024 Tax Bill | $903.98 | $903.98 |
| 04/16/2024 | PAYMENT | 2023 - Bill Payment | $-888.02 | $0.00 |
| 04/16/2024 | PAYMENT | 2023 - Bill Payment | $-25.60 | $888.02 |
| 01/01/2024 | BILL | 2023 Tax Bill | $913.62 | $913.62 |
| 02/28/2023 | PAYMENT | 2022 - Bill Payment | $-22.74 | $0.00 |
| 02/28/2023 | PAYMENT | 2022 - Bill Payment | $-1,154.64 | $22.74 |
| 01/01/2023 | BILL | 2022 Tax Bill | $1,177.38 | $1,177.38 |
| 03/31/2022 | PAYMENT | 2021 - Bill Payment | $-1,192.00 | $0.00 |
| 03/31/2022 | PAYMENT | 2021 - Bill Payment | $-22.74 | $1,192.00 |
| 01/01/2022 | BILL | 2021 Tax Bill | $1,214.74 | $1,214.74 |
| 02/23/2021 | PAYMENT | 2020 - Bill Payment | $-694.56 | $0.00 |
| 02/23/2021 | PAYMENT | 2020 - Bill Payment | $-13.08 | $694.56 |
| 01/01/2021 | BILL | 2020 Tax Bill | $707.64 | $707.64 |
| 06/09/2020 | PAYMENT | 2019 - Bill Payment | $-347.45 | $0.00 |
| 06/09/2020 | PAYMENT | 2019 - Bill Payment | $-6.54 | $347.45 |
| 02/12/2020 | PAYMENT | 2019 - Bill Payment | $-6.54 | $353.99 |
| 02/12/2020 | PAYMENT | 2019 - Bill Payment | $-347.45 | $360.53 |
| 01/01/2020 | BILL | 2019 Tax Bill | $707.98 | $707.98 |
| 06/07/2019 | PAYMENT | 2018 - Bill Payment | $-6.12 | $0.00 |
| 06/07/2019 | PAYMENT | 2018 - Bill Payment | $-293.50 | $6.12 |
| 02/14/2019 | PAYMENT | 2018 - Bill Payment | $-6.12 | $299.62 |
| 02/14/2019 | PAYMENT | 2018 - Bill Payment | $-293.50 | $305.74 |
| 01/01/2019 | BILL | 2018 Tax Bill | $599.24 | $599.24 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-296.49 | $0.00 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-6.12 | $296.49 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-6.12 | $302.61 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-296.49 | $308.73 |
| 01/01/2018 | BILL | 2017 Tax Bill | $605.22 | $605.22 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-4.06 | $0.00 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-293.09 | $4.06 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-4.06 | $297.15 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-293.09 | $301.21 |
| 01/01/2017 | BILL | 2016 Tax Bill | $594.30 | $594.30 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-4.06 | $0.00 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-291.98 | $4.06 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-291.98 | $296.04 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-4.06 | $588.02 |
| 01/01/2016 | BILL | 2015 Tax Bill | $592.08 | $592.08 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-3.85 | $0.00 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-277.44 | $3.85 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-3.85 | $281.29 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-277.44 | $285.14 |
| 01/01/2015 | BILL | 2014 Tax Bill | $562.58 | $562.58 |
| 06/10/2014 | PAYMENT | 2013 - Bill Payment | $-3.85 | $0.00 |
| 06/10/2014 | PAYMENT | 2013 - Bill Payment | $-278.07 | $3.85 |
| 02/25/2014 | PAYMENT | 2013 - Bill Payment | $-278.07 | $281.92 |
| 02/25/2014 | PAYMENT | 2013 - Bill Payment | $-3.85 | $559.99 |
| 01/01/2014 | BILL | 2013 Tax Bill | $563.84 | $563.84 |
| 06/10/2013 | PAYMENT | 2012 - Bill Payment | $-4.39 | $0.00 |
| 06/10/2013 | PAYMENT | 2012 - Bill Payment | $-319.89 | $4.39 |
| 02/22/2013 | PAYMENT | 2012 - Bill Payment | $-4.39 | $324.28 |
| 02/22/2013 | PAYMENT | 2012 - Bill Payment | $-319.89 | $328.67 |
| 01/01/2013 | BILL | 2012 Tax Bill | $648.56 | $648.56 |
| 06/08/2012 | PAYMENT | 2011 - Bill Payment | $-313.46 | $0.00 |
| 02/23/2012 | PAYMENT | 2011 - Bill Payment | $-313.46 | $313.46 |
| 01/01/2012 | BILL | 2011 Tax Bill | $626.92 | $626.92 |
| 06/09/2011 | PAYMENT | 2010 - Bill Payment | $-363.34 | $0.00 |
| 02/24/2011 | PAYMENT | 2010 - Bill Payment | $-363.34 | $363.34 |
| 01/01/2011 | BILL | 2010 Tax Bill | $726.68 | $726.68 |
| 06/07/2010 | PAYMENT | 2009 - Bill Payment | $-352.20 | $0.00 |
| 02/22/2010 | PAYMENT | 2009 - Bill Payment | $-352.20 | $352.20 |
| 01/01/2010 | BILL | 2009 Tax Bill | $704.40 | $704.40 |
| 06/08/2009 | PAYMENT | 2008 - Bill Payment | $-359.37 | $0.00 |
| 02/23/2009 | PAYMENT | 2008 - Bill Payment | $-359.37 | $359.37 |
| 01/01/2009 | BILL | 2008 Tax Bill | $718.74 | $718.74 |
| 06/09/2008 | PAYMENT | 2007 - Bill Payment | $-365.81 | $0.00 |
| 02/21/2008 | PAYMENT | 2007 - Bill Payment | $-365.81 | $365.81 |
| 01/01/2008 | BILL | 2007 Tax Bill | $731.62 | $731.62 |
| 06/08/2007 | PAYMENT | 2006 - Bill Payment | $-343.84 | $0.00 |
| 02/23/2007 | PAYMENT | 2006 - Bill Payment | $-343.84 | $343.84 |
| 01/01/2007 | BILL | 2006 Tax Bill | $687.68 | $687.68 |
| 06/08/2006 | PAYMENT | 2005 - Bill Payment | $-329.06 | $0.00 |
| 02/23/2006 | PAYMENT | 2005 - Bill Payment | $-329.06 | $329.06 |
| 01/01/2006 | BILL | 2005 Tax Bill | $658.12 | $658.12 |
| 06/09/2005 | PAYMENT | 2004 - Bill Payment | $-323.95 | $0.00 |
| 02/18/2005 | PAYMENT | 2004 - Bill Payment | $-323.95 | $323.95 |
| 01/01/2005 | BILL | 2004 Tax Bill | $647.90 | $647.90 |
| 04/01/2004 | PAYMENT | 2003 - Bill Payment | $-319.40 | $0.00 |
| 02/18/2004 | PAYMENT | 2003 - Bill Payment | $-319.40 | $319.40 |
| 01/01/2004 | BILL | 2003 Tax Bill | $638.80 | $638.80 |
| 06/12/2003 | PAYMENT | 2002 - Bill Payment | $-341.08 | $0.00 |
| 02/27/2003 | PAYMENT | 2002 - Bill Payment | $-341.08 | $341.08 |
| 01/01/2003 | BILL | 2002 Tax Bill | $682.16 | $682.16 |
| 06/10/2002 | PAYMENT | 2001 - Bill Payment | $-307.87 | $0.00 |
| 02/25/2002 | PAYMENT | 2001 - Bill Payment | $-307.87 | $307.87 |
| 01/01/2002 | BILL | 2001 Tax Bill | $615.74 | $615.74 |
| 04/26/2001 | PAYMENT | 2000 - Bill Payment | $-569.06 | $0.00 |
| 01/01/2001 | BILL | 2000 Tax Bill | $569.06 | $569.06 |
| 04/06/2000 | PAYMENT | 1999 - Bill Payment | $-558.98 | $0.00 |
| 01/01/2000 | BILL | 1999 Tax Bill | $558.98 | $558.98 |
| 08/05/1999 | PAYMENT | 1998 - Bill Payment | $-541.63 | $0.00 |
| 08/05/1999 | INTEREST | 1998 Interest/Penalty | $20.83 | $541.63 |
| 01/01/1999 | BILL | 1998 Tax Bill | $520.80 | $520.80 |
| 04/17/1998 | PAYMENT | 1997 - Bill Payment | $-526.02 | $0.00 |
| 01/01/1998 | BILL | 1997 Tax Bill | $526.02 | $526.02 |
| 04/18/1997 | PAYMENT | 1996 - Bill Payment | $-475.46 | $0.00 |
| 01/01/1997 | BILL | 1996 Tax Bill | $475.46 | $475.46 |
| 09/05/1996 | PAYMENT | 1995 - Bill Payment | $-250.66 | $0.00 |
| 09/05/1996 | INTEREST | 1995 Interest/Penalty | $7.30 | $250.66 |
| 03/01/1996 | PAYMENT | 1995 - Bill Payment | $-243.36 | $243.36 |
| 01/01/1996 | BILL | 1995 Tax Bill | $486.72 | $486.72 |
| 08/31/1995 | PAYMENT | 1994 - Bill Payment | $-264.51 | $0.00 |
| 08/31/1995 | INTEREST | 1994 Interest/Penalty | $7.70 | $264.51 |
| 03/01/1995 | PAYMENT | 1994 - Bill Payment | $-256.81 | $256.81 |
| 01/01/1995 | BILL | 1994 Tax Bill | $513.62 | $513.62 |
| 08/04/1994 | PAYMENT | 1993 - Bill Payment | $-261.95 | $0.00 |
| 08/04/1994 | INTEREST | 1993 Interest/Penalty | $5.14 | $261.95 |
| 03/01/1994 | PAYMENT | 1993 - Bill Payment | $-256.81 | $256.81 |
| 01/01/1994 | BILL | 1993 Tax Bill | $513.62 | $513.62 |
| 10/01/1993 | PAYMENT | 1992 - Bill Payment | $-14.64 | $0.00 |
| 10/01/1993 | PAYMENT | 1992 - Bill Payment | $-291.80 | $14.64 |
| 10/01/1993 | INTEREST | 1992 Interest/Penalty | $14.64 | $306.44 |
| 10/01/1993 | INTEREST | 1992 Interest/Penalty | $13.90 | $291.80 |
| 03/01/1993 | PAYMENT | 1992 - Bill Payment | $-277.90 | $277.90 |
| 01/01/1993 | BILL | 1992 Tax Bill | $555.80 | $555.80 |
| 08/05/1992 | PAYMENT | 1991 - Bill Payment | $-580.81 | $0.00 |
| 08/05/1992 | INTEREST | 1991 Interest/Penalty | $25.01 | $580.81 |
| 01/01/1992 | BILL | 1991 Tax Bill | $555.80 | $555.80 |
| 09/30/1991 | PAYMENT | 1990 - Bill Payment | $-251.70 | $0.00 |
| 09/30/1991 | INTEREST | 1990 Interest/Penalty | $4.94 | $251.70 |
| 03/01/1991 | PAYMENT | 1990 - Bill Payment | $-246.76 | $246.76 |
| 01/01/1991 | BILL | 1990 Tax Bill | $493.52 | $493.52 |