Tax Account 05-353-15-027
Owners
EAGLES WINGS GROUP LLC
27603 N 130TH DR
PEORIA, AZ 85383-7619
Account Summary
| Account ID | 05-353-15-027 |
|---|---|
| Account Type | Real Estate |
| Location | 706 W ADAMS AVE PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $1,034.57 |
| Taxed incl Special Assessments | $1,034.57 |
| Paid | $1,034.57 |
| 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 | $1,034.57 | $0.00 | $0.00 | $1,034.57 | $0.00 | $0.00 | 9.2605 | 60B |
| 2024 REAL ESTATE TAXES | $804.48 | $0.00 | $0.00 | $804.48 | $0.00 | $0.00 | 9.5580 | 60B |
| 2023 REAL ESTATE TAXES | $813.04 | $0.00 | $0.00 | $813.04 | $0.00 | $0.00 | 9.6629 | 60B |
| 2022 REAL ESTATE TAXES | $939.12 | $0.00 | $0.00 | $939.12 | $0.00 | $0.00 | 9.7355 | 60B |
| 2021 REAL ESTATE TAXES | $969.80 | $0.00 | $0.00 | $969.80 | $0.00 | $0.00 | 9.7705 | 60B |
| 2020 REAL ESTATE TAXES | $627.88 | $0.00 | $0.00 | $627.88 | $0.00 | $0.00 | 9.9080 | 60B |
| 2019 REAL ESTATE TAXES | $627.82 | $0.00 | $0.00 | $627.82 | $0.00 | $0.00 | 9.9101 | 60B |
| 2018 REAL ESTATE TAXES | $447.46 | $0.00 | $0.00 | $447.46 | $0.00 | $0.00 | 8.8763 | 60B |
| 2017 REAL ESTATE TAXES | $451.92 | $0.00 | $0.00 | $451.92 | $0.00 | $0.00 | 8.9668 | 60B |
| 2016 REAL ESTATE TAXES | $441.66 | $0.00 | $0.00 | $441.66 | $0.00 | $0.00 | 8.9617 | 60B |
| 2015 REAL ESTATE TAXES | $440.00 | $0.00 | $0.00 | $440.00 | $0.00 | $0.00 | 8.9276 | 60B |
| 2014 REAL ESTATE TAXES | $441.42 | $0.00 | $0.00 | $441.42 | $0.00 | $0.00 | 8.9454 | 60B |
| 2013 REAL ESTATE TAXES | $442.40 | $0.00 | $0.00 | $442.40 | $0.00 | $0.00 | 8.9657 | 60B |
| 2012 REAL ESTATE TAXES | $555.12 | $0.00 | $0.00 | $555.12 | $0.00 | $0.00 | 9.0363 | 60B |
| 2011 REAL ESTATE TAXES | $536.60 | $0.00 | $0.00 | $536.60 | $0.00 | $0.00 | 8.8546 | 60B |
| 2010 REAL ESTATE TAXES | $654.98 | $0.00 | $0.00 | $654.98 | $0.00 | $0.00 | 9.3983 | 60B |
| 2009 REAL ESTATE TAXES | $635.14 | $0.00 | $0.00 | $635.14 | $0.00 | $0.00 | 9.1124 | 60B |
| 2008 REAL ESTATE TAXES | $635.48 | $0.00 | $0.00 | $635.48 | $0.00 | $0.00 | 9.2501 | 60B |
| 2007 REAL ESTATE TAXES | $646.88 | $0.00 | $0.00 | $646.88 | $0.00 | $0.00 | 9.4160 | 60B |
| 2006 REAL ESTATE TAXES | $531.16 | $0.00 | $0.00 | $531.16 | $0.00 | $0.00 | 9.7820 | 60B |
| 2005 REAL ESTATE TAXES | $508.34 | $0.00 | $0.00 | $508.34 | $0.00 | $0.00 | 9.3615 | 60B |
| 2004 REAL ESTATE TAXES | $534.38 | $0.00 | $0.00 | $534.38 | $0.00 | $0.00 | 9.7870 | 60B |
| 2003 REAL ESTATE TAXES | $526.88 | $0.00 | $0.00 | $526.88 | $0.00 | $0.00 | 9.6496 | 60B |
| 2002 REAL ESTATE TAXES | $537.00 | $0.00 | $0.00 | $537.00 | $0.00 | $0.00 | 9.4875 | 60B |
| 2001 REAL ESTATE TAXES | $484.72 | $0.00 | $0.00 | $484.72 | $0.00 | $0.00 | 8.5637 | 60B |
| 2000 REAL ESTATE TAXES | $410.80 | $0.00 | $0.00 | $410.80 | $0.00 | $0.00 | 8.1995 | 60B |
| 1999 REAL ESTATE TAXES | $403.52 | $0.00 | $0.00 | $403.52 | $0.00 | $0.00 | 8.0543 | 60B |
| 1998 REAL ESTATE TAXES | $344.40 | $0.00 | $0.00 | $344.40 | $0.00 | $0.00 | 8.4000 | 60B |
| 1997 REAL ESTATE TAXES | $347.84 | $0.00 | $0.00 | $347.84 | $0.00 | $0.00 | 8.4840 | 60B |
| 1996 REAL ESTATE TAXES | $365.38 | $0.00 | $0.00 | $365.38 | $0.00 | $0.00 | 9.2502 | 60B |
| 1995 REAL ESTATE TAXES | $374.04 | $0.00 | $0.00 | $374.04 | $0.00 | $0.00 | 9.4692 | 60B |
| 1994 REAL ESTATE TAXES | $354.02 | $0.00 | $0.00 | $354.02 | $0.00 | $0.00 | 9.1716 | 60B |
| 1993 REAL ESTATE TAXES | $354.02 | $0.00 | $0.00 | $354.02 | $0.00 | $0.00 | 9.1716 | 60B |
| 1992 REAL ESTATE TAXES | $361.36 | $0.00 | $0.00 | $361.36 | $0.00 | $0.00 | 9.1716 | 60B |
| 1991 REAL ESTATE TAXES | $361.36 | $0.00 | $0.00 | $361.36 | $0.00 | $0.00 | 9.1716 | 60B |
| 1990 REAL ESTATE TAXES | $367.06 | $0.00 | $0.00 | $367.06 | $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 | 21.94 | 22.16 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 23.34 | 23.58 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 23.34 | 23.58 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 17.96 | 18.14 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 17.96 | 18.14 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 11.48 | 11.60 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 11.48 | 11.60 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 9.05 | 9.14 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 9.05 | 9.14 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 5.96 | 6.02 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 5.96 | 6.02 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 5.98 | 6.04 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 5.98 | 6.04 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 7.44 | 7.52 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 03/13/2026 | PAYMENT | VECTRA_LB 000000000005287 | $-1,034.57 | $0.00 |
| 01/19/2026 | BILL | EAGLES WINGS GROUP LLC | $1,034.57 | $1,034.57 |
| 03/07/2025 | PAYMENT | 2024 - Bill Payment | $-23.58 | $0.00 |
| 03/07/2025 | PAYMENT | 2024 - Bill Payment | $-780.90 | $23.58 |
| 01/01/2025 | BILL | 2024 Tax Bill | $804.48 | $804.48 |
| 05/16/2024 | PAYMENT | 2023 - Bill Payment | $-789.46 | $0.00 |
| 05/16/2024 | PAYMENT | 2023 - Bill Payment | $-23.58 | $789.46 |
| 01/01/2024 | BILL | 2023 Tax Bill | $813.04 | $813.04 |
| 02/28/2023 | PAYMENT | 2022 - Bill Payment | $-920.98 | $0.00 |
| 02/28/2023 | PAYMENT | 2022 - Bill Payment | $-18.14 | $920.98 |
| 01/01/2023 | BILL | 2022 Tax Bill | $939.12 | $939.12 |
| 03/31/2022 | PAYMENT | 2021 - Bill Payment | $-18.14 | $0.00 |
| 03/31/2022 | PAYMENT | 2021 - Bill Payment | $-951.66 | $18.14 |
| 01/01/2022 | BILL | 2021 Tax Bill | $969.80 | $969.80 |
| 02/23/2021 | PAYMENT | 2020 - Bill Payment | $-11.60 | $0.00 |
| 02/23/2021 | PAYMENT | 2020 - Bill Payment | $-616.28 | $11.60 |
| 01/01/2021 | BILL | 2020 Tax Bill | $627.88 | $627.88 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-308.11 | $0.00 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-5.80 | $308.11 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-308.11 | $313.91 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-5.80 | $622.02 |
| 01/01/2020 | BILL | 2019 Tax Bill | $627.82 | $627.82 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-4.57 | $0.00 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-219.16 | $4.57 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-219.16 | $223.73 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-4.57 | $442.89 |
| 01/01/2019 | BILL | 2018 Tax Bill | $447.46 | $447.46 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-221.39 | $0.00 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-4.57 | $221.39 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-221.39 | $225.96 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-4.57 | $447.35 |
| 01/01/2018 | BILL | 2017 Tax Bill | $451.92 | $451.92 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-217.82 | $0.00 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-3.01 | $217.82 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-3.01 | $220.83 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-217.82 | $223.84 |
| 01/01/2017 | BILL | 2016 Tax Bill | $441.66 | $441.66 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-3.01 | $0.00 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-216.99 | $3.01 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-216.99 | $220.00 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-3.01 | $436.99 |
| 01/01/2016 | BILL | 2015 Tax Bill | $440.00 | $440.00 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-217.69 | $0.00 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-3.02 | $217.69 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-217.69 | $220.71 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-3.02 | $438.40 |
| 01/01/2015 | BILL | 2014 Tax Bill | $441.42 | $441.42 |
| 06/10/2014 | PAYMENT | 2013 - Bill Payment | $-218.18 | $0.00 |
| 06/10/2014 | PAYMENT | 2013 - Bill Payment | $-3.02 | $218.18 |
| 02/25/2014 | PAYMENT | 2013 - Bill Payment | $-3.02 | $221.20 |
| 02/25/2014 | PAYMENT | 2013 - Bill Payment | $-218.18 | $224.22 |
| 01/01/2014 | BILL | 2013 Tax Bill | $442.40 | $442.40 |
| 06/10/2013 | PAYMENT | 2012 - Bill Payment | $-273.80 | $0.00 |
| 06/10/2013 | PAYMENT | 2012 - Bill Payment | $-3.76 | $273.80 |
| 02/22/2013 | PAYMENT | 2012 - Bill Payment | $-273.80 | $277.56 |
| 02/22/2013 | PAYMENT | 2012 - Bill Payment | $-3.76 | $551.36 |
| 01/01/2013 | BILL | 2012 Tax Bill | $555.12 | $555.12 |
| 06/08/2012 | PAYMENT | 2011 - Bill Payment | $-268.30 | $0.00 |
| 02/23/2012 | PAYMENT | 2011 - Bill Payment | $-268.30 | $268.30 |
| 01/01/2012 | BILL | 2011 Tax Bill | $536.60 | $536.60 |
| 06/09/2011 | PAYMENT | 2010 - Bill Payment | $-327.49 | $0.00 |
| 02/24/2011 | PAYMENT | 2010 - Bill Payment | $-327.49 | $327.49 |
| 01/01/2011 | BILL | 2010 Tax Bill | $654.98 | $654.98 |
| 06/07/2010 | PAYMENT | 2009 - Bill Payment | $-317.57 | $0.00 |
| 02/22/2010 | PAYMENT | 2009 - Bill Payment | $-317.57 | $317.57 |
| 01/01/2010 | BILL | 2009 Tax Bill | $635.14 | $635.14 |
| 06/08/2009 | PAYMENT | 2008 - Bill Payment | $-317.74 | $0.00 |
| 02/23/2009 | PAYMENT | 2008 - Bill Payment | $-317.74 | $317.74 |
| 01/01/2009 | BILL | 2008 Tax Bill | $635.48 | $635.48 |
| 06/09/2008 | PAYMENT | 2007 - Bill Payment | $-323.44 | $0.00 |
| 02/21/2008 | PAYMENT | 2007 - Bill Payment | $-323.44 | $323.44 |
| 01/01/2008 | BILL | 2007 Tax Bill | $646.88 | $646.88 |
| 06/08/2007 | PAYMENT | 2006 - Bill Payment | $-265.58 | $0.00 |
| 02/23/2007 | PAYMENT | 2006 - Bill Payment | $-265.58 | $265.58 |
| 01/01/2007 | BILL | 2006 Tax Bill | $531.16 | $531.16 |
| 06/08/2006 | PAYMENT | 2005 - Bill Payment | $-254.17 | $0.00 |
| 02/23/2006 | PAYMENT | 2005 - Bill Payment | $-254.17 | $254.17 |
| 01/01/2006 | BILL | 2005 Tax Bill | $508.34 | $508.34 |
| 06/01/2005 | PAYMENT | 2004 - Bill Payment | $-267.19 | $0.00 |
| 02/24/2005 | PAYMENT | 2004 - Bill Payment | $-267.19 | $267.19 |
| 01/01/2005 | BILL | 2004 Tax Bill | $534.38 | $534.38 |
| 02/03/2004 | PAYMENT | 2003 - Bill Payment | $-526.88 | $0.00 |
| 01/01/2004 | BILL | 2003 Tax Bill | $526.88 | $526.88 |
| 06/10/2003 | PAYMENT | 2002 - Bill Payment | $-268.50 | $0.00 |
| 02/19/2003 | PAYMENT | 2002 - Bill Payment | $-268.50 | $268.50 |
| 01/01/2003 | BILL | 2002 Tax Bill | $537.00 | $537.00 |
| 02/07/2002 | PAYMENT | 2001 - Bill Payment | $-484.72 | $0.00 |
| 01/01/2002 | BILL | 2001 Tax Bill | $484.72 | $484.72 |
| 06/08/2001 | PAYMENT | 2000 - Bill Payment | $-205.40 | $0.00 |
| 02/26/2001 | PAYMENT | 2000 - Bill Payment | $-205.40 | $205.40 |
| 01/01/2001 | BILL | 2000 Tax Bill | $410.80 | $410.80 |
| 06/13/2000 | PAYMENT | 1999 - Bill Payment | $-201.76 | $0.00 |
| 02/25/2000 | PAYMENT | 1999 - Bill Payment | $-201.76 | $201.76 |
| 01/01/2000 | BILL | 1999 Tax Bill | $403.52 | $403.52 |
| 05/25/1999 | PAYMENT | 1998 - Bill Payment | $-172.20 | $0.00 |
| 02/25/1999 | PAYMENT | 1998 - Bill Payment | $-172.20 | $172.20 |
| 01/01/1999 | BILL | 1998 Tax Bill | $344.40 | $344.40 |
| 06/09/1998 | PAYMENT | 1997 - Bill Payment | $-173.92 | $0.00 |
| 02/24/1998 | PAYMENT | 1997 - Bill Payment | $-173.92 | $173.92 |
| 01/01/1998 | BILL | 1997 Tax Bill | $347.84 | $347.84 |
| 06/06/1997 | PAYMENT | 1996 - Bill Payment | $-182.69 | $0.00 |
| 02/25/1997 | PAYMENT | 1996 - Bill Payment | $-182.69 | $182.69 |
| 01/01/1997 | BILL | 1996 Tax Bill | $365.38 | $365.38 |
| 06/14/1996 | PAYMENT | 1995 - Bill Payment | $-187.02 | $0.00 |
| 03/05/1996 | PAYMENT | 1995 - Bill Payment | $-187.02 | $187.02 |
| 01/01/1996 | BILL | 1995 Tax Bill | $374.04 | $374.04 |
| 05/02/1995 | PAYMENT | 1994 - Bill Payment | $-354.02 | $0.00 |
| 01/01/1995 | BILL | 1994 Tax Bill | $354.02 | $354.02 |
| 03/28/1994 | PAYMENT | 1993 - Bill Payment | $-354.02 | $0.00 |
| 01/01/1994 | BILL | 1993 Tax Bill | $354.02 | $354.02 |
| 04/16/1993 | PAYMENT | 1992 - Bill Payment | $-361.36 | $0.00 |
| 01/01/1993 | BILL | 1992 Tax Bill | $361.36 | $361.36 |
| 05/08/1992 | PAYMENT | 1991 - Bill Payment | $-361.36 | $0.00 |
| 01/01/1992 | BILL | 1991 Tax Bill | $361.36 | $361.36 |
| 05/28/1991 | PAYMENT | 1990 - Bill Payment | $-367.06 | $0.00 |
| 01/01/1991 | BILL | 1990 Tax Bill | $367.06 | $367.06 |