Tax Account 06-104-09-021
Owners
BAY STREET HOMES LLC
C/O RYAN LLC
PO BOX 4900
SCOTTSDALE, AZ 85261-4900
Account Summary
| Account ID | 06-104-09-021 |
|---|---|
| Account Type | Real Estate |
| Location | 444 W ARCHER DR PUEBLO WEST |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $3,754.86 |
| Taxed incl Special Assessments | $3,754.86 |
| Paid | $1,877.43 |
| Bill Total | $3,754.86 |
| Interest | $0.00 |
| Bill Balance | $1,877.43 |
| Prior Billed* | $1,877.43 |
| Total Account Balance** | $1,877.43 |
| Ad Valorem Tax Rate | 99.183 |
| Tax District | 70E (70E) |
* 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 | $4,299.44 | $0.00 | $0.00 | $4,299.44 | $0.00 | $0.00 | 9.8754 | 70E |
| 2023 REAL ESTATE TAXES | $4,349.90 | $0.00 | $0.00 | $4,349.90 | $0.00 | $0.00 | 9.9907 | 70E |
| 2022 REAL ESTATE TAXES | $3,341.34 | $0.00 | $0.00 | $3,341.34 | $0.00 | $0.00 | 9.9018 | 70E |
| 2021 REAL ESTATE TAXES | $3,426.46 | $0.00 | $0.00 | $3,426.46 | $0.00 | $0.00 | 9.8699 | 70E |
| 2020 REAL ESTATE TAXES | $3,100.48 | $0.00 | $0.00 | $3,100.48 | $0.00 | $0.00 | 9.8924 | 70E |
| 2019 REAL ESTATE TAXES | $3,092.52 | $0.00 | $0.00 | $3,092.52 | $0.00 | $0.00 | 9.8651 | 70E |
| 2018 REAL ESTATE TAXES | $2,696.90 | $0.00 | $0.00 | $2,696.90 | $0.00 | $0.00 | 9.8705 | 70E |
| 2017 REAL ESTATE TAXES | $2,700.16 | $0.00 | $0.00 | $2,700.16 | $0.00 | $0.00 | 9.8826 | 70E |
| 2016 REAL ESTATE TAXES | $1,422.70 | $0.00 | $0.00 | $1,422.70 | $0.00 | $0.00 | 9.9073 | 70E |
| 2015 REAL ESTATE TAXES | $1,410.92 | $0.00 | $0.00 | $1,410.92 | $0.00 | $0.00 | 9.8242 | 70E |
| 2014 REAL ESTATE TAXES | $2,159.44 | $0.00 | $0.00 | $2,159.44 | $0.00 | $0.00 | 9.8320 | 70E |
| 2013 REAL ESTATE TAXES | $2,145.44 | $0.00 | $0.00 | $2,145.44 | $0.00 | $0.00 | 9.7677 | 70E |
| 2012 REAL ESTATE TAXES | $2,185.68 | $0.00 | $0.00 | $2,185.68 | $0.00 | $0.00 | 9.8134 | 70E |
| 2011 REAL ESTATE TAXES | $2,165.58 | $0.00 | $0.00 | $2,165.58 | $0.00 | $0.00 | 9.8079 | 70E |
| 2010 REAL ESTATE TAXES | $2,849.96 | $0.00 | $0.00 | $2,849.96 | $0.00 | $0.00 | 9.9029 | 70E |
| 2009 REAL ESTATE TAXES | $2,873.94 | $0.00 | $0.00 | $2,873.94 | $0.00 | $0.00 | 9.9859 | 70E |
| 2008 REAL ESTATE TAXES | $2,672.30 | $0.00 | $0.00 | $2,672.30 | $0.00 | $0.00 | 9.9899 | 70E |
| 2007 REAL ESTATE TAXES | $2,713.56 | $0.00 | $0.00 | $2,713.56 | $0.00 | $0.00 | 10.1441 | 70E |
| 2006 REAL ESTATE TAXES | $2,628.70 | $0.00 | $0.00 | $2,628.70 | $0.00 | $0.00 | 10.8624 | 70E |
| 2005 REAL ESTATE TAXES | $2,527.74 | $0.00 | $0.00 | $2,527.74 | $0.00 | $0.00 | 10.4452 | 70E |
| 2004 REAL ESTATE TAXES | $2,670.00 | $0.00 | $0.00 | $2,670.00 | $0.00 | $0.00 | 11.2563 | 70E |
| 2003 REAL ESTATE TAXES | $2,626.76 | $0.00 | $0.00 | $2,626.76 | $0.00 | $0.00 | 11.0740 | 70E |
| 2002 REAL ESTATE TAXES | $2,614.52 | $0.00 | $0.00 | $2,614.52 | $0.00 | $0.00 | 10.6454 | 70E |
| 2001 REAL ESTATE TAXES | $2,444.10 | $0.00 | $0.00 | $2,444.10 | $0.00 | $0.00 | 9.9515 | 70E |
| 2000 REAL ESTATE TAXES | $2,224.78 | $0.00 | $0.00 | $2,224.78 | $0.00 | $0.00 | 9.9365 | 70E |
| 1999 REAL ESTATE TAXES | $2,212.90 | $0.00 | $0.00 | $2,212.90 | $0.00 | $0.00 | 9.8834 | 70E |
| 1998 REAL ESTATE TAXES | $2,227.60 | $0.00 | $0.00 | $2,227.60 | $0.00 | $0.00 | 10.3177 | 70E |
| 1997 REAL ESTATE TAXES | $2,272.10 | $0.00 | $0.00 | $2,272.10 | $0.00 | $0.00 | 10.5238 | 70E |
| 1996 REAL ESTATE TAXES | $2,255.40 | $0.00 | $0.00 | $2,255.40 | $0.00 | $0.00 | 11.2432 | 70E |
| 1995 REAL ESTATE TAXES | $390.26 | $0.00 | $3.90 | $394.16 | $0.00 | $0.00 | 11.2145 | 70E |
| 1994 REAL ESTATE TAXES | $331.36 | $13.50 | $19.88 | $364.74 | $0.00 | $0.00 | 11.4257 | 70E |
| 1993 REAL ESTATE TAXES | $331.36 | $0.00 | $0.00 | $331.36 | $0.00 | $0.00 | 11.4257 | 70E |
| 1992 REAL ESTATE TAXES | $331.36 | $0.00 | $0.00 | $331.36 | $0.00 | $0.00 | 11.4257 | 70E |
| 1991 REAL ESTATE TAXES | $331.36 | $0.00 | $11.60 | $342.96 | $0.00 | $0.00 | 11.4257 | 70E |
| 1990 REAL ESTATE TAXES | $318.10 | $0.00 | $0.00 | $318.10 | $0.00 | $0.00 | 10.9690 | 70E |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 51.66 | 26.08 | 26.10 | 26.10 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 63.24 | 63.88 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 63.24 | 63.88 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 43.60 | 44.04 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 43.60 | 44.04 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 39.36 | 39.76 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 39.36 | 39.76 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 34.08 | 34.42 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 34.08 | 34.42 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 18.73 | 18.92 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 18.73 | 18.92 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 18.43 | 18.62 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 18.43 | 18.62 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 18.69 | 18.88 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 02/19/2026 | PAYMENT | MAYMONT HOMES CHECK 1259 | $-1,877.43 | $1,877.43 |
| 01/19/2026 | Bill | BAY STREET HOMES LLC | $3,754.86 | $3,754.86 |
| 06/02/2025 | PAYMENT | 2024 - Bill Payment | $-31.94 | $0.00 |
| 06/02/2025 | PAYMENT | 2024 - Bill Payment | $-2,117.78 | $31.94 |
| 02/26/2025 | PAYMENT | 2024 - Bill Payment | $-31.94 | $2,149.72 |
| 02/26/2025 | PAYMENT | 2024 - Bill Payment | $-2,117.78 | $2,181.66 |
| 01/01/2025 | Bill | 2024 Tax Bill | $4,299.44 | $4,299.44 |
| 06/11/2024 | PAYMENT | 2023 - Bill Payment | $-2,143.01 | $0.00 |
| 06/11/2024 | PAYMENT | 2023 - Bill Payment | $-31.94 | $2,143.01 |
| 03/04/2024 | PAYMENT | 2023 - Bill Payment | $-31.94 | $2,174.95 |
| 03/04/2024 | PAYMENT | 2023 - Bill Payment | $-2,143.01 | $2,206.89 |
| 01/01/2024 | Bill | 2023 Tax Bill | $4,349.90 | $4,349.90 |
| 06/13/2023 | PAYMENT | 2022 - Bill Payment | $-22.02 | $0.00 |
| 06/13/2023 | PAYMENT | 2022 - Bill Payment | $-1,648.65 | $22.02 |
| 02/28/2023 | PAYMENT | 2022 - Bill Payment | $-1,648.65 | $1,670.67 |
| 02/28/2023 | PAYMENT | 2022 - Bill Payment | $-22.02 | $3,319.32 |
| 01/01/2023 | Bill | 2022 Tax Bill | $3,341.34 | $3,341.34 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-22.02 | $0.00 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-1,691.21 | $22.02 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-22.02 | $1,713.23 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-1,691.21 | $1,735.25 |
| 01/01/2022 | Bill | 2021 Tax Bill | $3,426.46 | $3,426.46 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-1,530.36 | $0.00 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-19.88 | $1,530.36 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-19.88 | $1,550.24 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-1,530.36 | $1,570.12 |
| 01/01/2021 | Bill | 2020 Tax Bill | $3,100.48 | $3,100.48 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-1,526.38 | $0.00 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-19.88 | $1,526.38 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-19.88 | $1,546.26 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-1,526.38 | $1,566.14 |
| 01/01/2020 | Bill | 2019 Tax Bill | $3,092.52 | $3,092.52 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-17.21 | $0.00 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-1,331.24 | $17.21 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-1,331.24 | $1,348.45 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-17.21 | $2,679.69 |
| 01/01/2019 | Bill | 2018 Tax Bill | $2,696.90 | $2,696.90 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-17.21 | $0.00 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-1,332.87 | $17.21 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-1,332.87 | $1,350.08 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-17.21 | $2,682.95 |
| 01/01/2018 | Bill | 2017 Tax Bill | $2,700.16 | $2,700.16 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-701.89 | $0.00 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-9.46 | $701.89 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-9.46 | $711.35 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-701.89 | $720.81 |
| 01/01/2017 | Bill | 2016 Tax Bill | $1,422.70 | $1,422.70 |
| 05/31/2016 | PAYMENT | 2015 - Bill Payment | $-9.46 | $0.00 |
| 05/31/2016 | PAYMENT | 2015 - Bill Payment | $-696.00 | $9.46 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-9.46 | $705.46 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-696.00 | $714.92 |
| 01/01/2016 | Bill | 2015 Tax Bill | $1,410.92 | $1,410.92 |
| 06/11/2015 | PAYMENT | 2014 - Bill Payment | $-9.31 | $0.00 |
| 06/11/2015 | PAYMENT | 2014 - Bill Payment | $-1,070.41 | $9.31 |
| 02/26/2015 | PAYMENT | 2014 - Bill Payment | $-9.31 | $1,079.72 |
| 02/26/2015 | PAYMENT | 2014 - Bill Payment | $-1,070.41 | $1,089.03 |
| 01/01/2015 | Bill | 2014 Tax Bill | $2,159.44 | $2,159.44 |
| 06/12/2014 | PAYMENT | 2013 - Bill Payment | $-1,063.41 | $0.00 |
| 06/12/2014 | PAYMENT | 2013 - Bill Payment | $-9.31 | $1,063.41 |
| 02/26/2014 | PAYMENT | 2013 - Bill Payment | $-9.31 | $1,072.72 |
| 02/26/2014 | PAYMENT | 2013 - Bill Payment | $-1,063.41 | $1,082.03 |
| 01/01/2014 | Bill | 2013 Tax Bill | $2,145.44 | $2,145.44 |
| 06/12/2013 | PAYMENT | 2012 - Bill Payment | $-1,083.40 | $0.00 |
| 06/12/2013 | PAYMENT | 2012 - Bill Payment | $-9.44 | $1,083.40 |
| 02/19/2013 | PAYMENT | 2012 - Bill Payment | $-9.44 | $1,092.84 |
| 02/19/2013 | PAYMENT | 2012 - Bill Payment | $-1,083.40 | $1,102.28 |
| 01/01/2013 | Bill | 2012 Tax Bill | $2,185.68 | $2,185.68 |
| 06/14/2012 | PAYMENT | 2011 - Bill Payment | $-1,082.79 | $0.00 |
| 02/22/2012 | PAYMENT | 2011 - Bill Payment | $-1,082.79 | $1,082.79 |
| 01/01/2012 | Bill | 2011 Tax Bill | $2,165.58 | $2,165.58 |
| 06/09/2011 | PAYMENT | 2010 - Bill Payment | $-1,424.98 | $0.00 |
| 02/24/2011 | PAYMENT | 2010 - Bill Payment | $-1,424.98 | $1,424.98 |
| 01/01/2011 | Bill | 2010 Tax Bill | $2,849.96 | $2,849.96 |
| 06/08/2010 | PAYMENT | 2009 - Bill Payment | $-1,436.97 | $0.00 |
| 02/22/2010 | PAYMENT | 2009 - Bill Payment | $-1,436.97 | $1,436.97 |
| 01/01/2010 | Bill | 2009 Tax Bill | $2,873.94 | $2,873.94 |
| 05/29/2009 | PAYMENT | 2008 - Bill Payment | $-1,336.15 | $0.00 |
| 02/27/2009 | PAYMENT | 2008 - Bill Payment | $-1,336.15 | $1,336.15 |
| 01/01/2009 | Bill | 2008 Tax Bill | $2,672.30 | $2,672.30 |
| 05/02/2008 | PAYMENT | 2007 - Bill Payment | $-1,356.78 | $0.00 |
| 02/21/2008 | PAYMENT | 2007 - Bill Payment | $-1,356.78 | $1,356.78 |
| 01/01/2008 | Bill | 2007 Tax Bill | $2,713.56 | $2,713.56 |
| 06/08/2007 | PAYMENT | 2006 - Bill Payment | $-1,314.35 | $0.00 |
| 02/23/2007 | PAYMENT | 2006 - Bill Payment | $-1,314.35 | $1,314.35 |
| 01/01/2007 | Bill | 2006 Tax Bill | $2,628.70 | $2,628.70 |
| 06/08/2006 | PAYMENT | 2005 - Bill Payment | $-1,263.87 | $0.00 |
| 02/23/2006 | PAYMENT | 2005 - Bill Payment | $-1,263.87 | $1,263.87 |
| 01/01/2006 | Bill | 2005 Tax Bill | $2,527.74 | $2,527.74 |
| 06/14/2005 | PAYMENT | 2004 - Bill Payment | $-1,335.00 | $0.00 |
| 02/28/2005 | PAYMENT | 2004 - Bill Payment | $-1,335.00 | $1,335.00 |
| 01/01/2005 | Bill | 2004 Tax Bill | $2,670.00 | $2,670.00 |
| 06/10/2004 | PAYMENT | 2003 - Bill Payment | $-1,313.38 | $0.00 |
| 02/23/2004 | PAYMENT | 2003 - Bill Payment | $-1,313.38 | $1,313.38 |
| 01/01/2004 | Bill | 2003 Tax Bill | $2,626.76 | $2,626.76 |
| 06/11/2003 | PAYMENT | 2002 - Bill Payment | $-1,307.26 | $0.00 |
| 02/20/2003 | PAYMENT | 2002 - Bill Payment | $-1,307.26 | $1,307.26 |
| 01/01/2003 | Bill | 2002 Tax Bill | $2,614.52 | $2,614.52 |
| 06/13/2002 | PAYMENT | 2001 - Bill Payment | $-1,222.05 | $0.00 |
| 02/28/2002 | PAYMENT | 2001 - Bill Payment | $-1,222.05 | $1,222.05 |
| 01/01/2002 | Bill | 2001 Tax Bill | $2,444.10 | $2,444.10 |
| 06/11/2001 | PAYMENT | 2000 - Bill Payment | $-1,112.39 | $0.00 |
| 02/23/2001 | PAYMENT | 2000 - Bill Payment | $-1,112.39 | $1,112.39 |
| 01/01/2001 | Bill | 2000 Tax Bill | $2,224.78 | $2,224.78 |
| 06/09/2000 | PAYMENT | 1999 - Bill Payment | $-1,106.45 | $0.00 |
| 02/25/2000 | PAYMENT | 1999 - Bill Payment | $-1,106.45 | $1,106.45 |
| 01/01/2000 | Bill | 1999 Tax Bill | $2,212.90 | $2,212.90 |
| 06/15/1999 | PAYMENT | 1998 - Bill Payment | $-1,113.80 | $0.00 |
| 02/25/1999 | PAYMENT | 1998 - Bill Payment | $-1,113.80 | $1,113.80 |
| 01/01/1999 | Bill | 1998 Tax Bill | $2,227.60 | $2,227.60 |
| 06/11/1998 | PAYMENT | 1997 - Bill Payment | $-1,136.05 | $0.00 |
| 03/04/1998 | PAYMENT | 1997 - Bill Payment | $-1,136.05 | $1,136.05 |
| 01/01/1998 | Bill | 1997 Tax Bill | $2,272.10 | $2,272.10 |
| 04/01/1997 | PAYMENT | 1996 - Bill Payment | $-1,127.70 | $0.00 |
| 03/04/1997 | PAYMENT | 1996 - Bill Payment | $-1,127.70 | $1,127.70 |
| 01/01/1997 | Bill | 1996 Tax Bill | $2,255.40 | $2,255.40 |
| 05/21/1996 | PAYMENT | 1995 - Bill Payment | $-394.16 | $0.00 |
| 05/21/1996 | INTEREST | 1995 Interest/Penalty | $3.90 | $394.16 |
| 01/01/1996 | Bill | 1995 Tax Bill | $390.26 | $390.26 |
| 10/19/1995 | PAYMENT | 1994 - Bill Payment | $-351.24 | $0.00 |
| 10/19/1995 | PAYMENT | 1994 - Bill Payment | $-13.50 | $351.24 |
| 10/19/1995 | INTEREST | 1994 Interest/Penalty | $19.88 | $364.74 |
| 10/19/1995 | INTEREST | 1994 Interest/Penalty | $13.50 | $344.86 |
| 01/01/1995 | Bill | 1994 Tax Bill | $331.36 | $331.36 |
| 01/19/1994 | PAYMENT | 1993 - Bill Payment | $-331.36 | $0.00 |
| 01/01/1994 | Bill | 1993 Tax Bill | $331.36 | $331.36 |
| 06/18/1993 | PAYMENT | 1992 - Bill Payment | $-165.68 | $0.00 |
| 01/22/1993 | PAYMENT | 1992 - Bill Payment | $-165.68 | $165.68 |
| 01/01/1993 | Bill | 1992 Tax Bill | $331.36 | $331.36 |
| 07/30/1992 | PAYMENT | 1991 - Bill Payment | $-342.96 | $0.00 |
| 07/30/1992 | INTEREST | 1991 Interest/Penalty | $11.60 | $342.96 |
| 01/01/1992 | Bill | 1991 Tax Bill | $331.36 | $331.36 |
| 01/23/1991 | PAYMENT | 1990 - Bill Payment | $-318.10 | $0.00 |
| 01/01/1991 | Bill | 1990 Tax Bill | $318.10 | $318.10 |