Tax Account 06-121-02-009
Owners
AMERCO REAL ESTATE COMPANY
2727 N CENTRAL AVE
PHEONIX, AZ 85004-1120
Account Summary
| Account ID | 06-121-02-009 |
|---|---|
| Account Type | Real Estate |
| Location | 469 E SPAULDING AVE PUEBLO WEST |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $106,720.85 |
| Taxed incl Special Assessments | $106,720.85 |
| Paid | $0.00 |
| Bill Total | $106,720.85 |
| Interest | $0.00 |
| Bill Balance | $106,720.85 |
| Prior Billed* | $106,720.85 |
| Total Account Balance** | $107,788.06 |
| 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 | $74,089.34 | $0.00 | $0.00 | $74,089.34 | $0.00 | $0.00 | 9.8754 | 70E |
| 2023 REAL ESTATE TAXES | $74,952.46 | $0.00 | $749.52 | $75,701.98 | $0.00 | $0.00 | 9.9907 | 70E |
| 2022 REAL ESTATE TAXES | $26,739.94 | $10.00 | $1,604.40 | $28,354.34 | $0.00 | $0.00 | 9.9018 | 70E |
| 2021 REAL ESTATE TAXES | $26,654.06 | $0.00 | $0.00 | $26,654.06 | $0.00 | $0.00 | 9.8699 | 70E |
| 2020 REAL ESTATE TAXES | $21,395.34 | $10.00 | $1,283.72 | $22,689.06 | $0.00 | $0.00 | 9.8924 | 70E |
| 2019 REAL ESTATE TAXES | $21,335.48 | $0.00 | $0.00 | $21,335.48 | $0.00 | $0.00 | 9.8651 | 70E |
| 2018 REAL ESTATE TAXES | $7,115.90 | $0.00 | $0.00 | $7,115.90 | $0.00 | $0.00 | 9.8705 | 70E |
| 2017 REAL ESTATE TAXES | $7,124.60 | $0.00 | $213.74 | $7,338.34 | $0.00 | $0.00 | 9.8826 | 70E |
| 2016 REAL ESTATE TAXES | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 9.9073 | 70E |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 361.27 | .00 | 364.92 | 364.92 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 246.51 | 249.00 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 246.51 | 249.00 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 84.43 | 85.28 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 84.43 | 85.28 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 67.62 | 68.30 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 67.62 | 68.30 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 22.53 | 22.76 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 22.53 | 22.76 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 01/19/2026 | Bill | AMERCO REAL ESTATE COMPANY | $106,720.85 | $106,720.85 |
| 04/10/2025 | PAYMENT | 2024 - Bill Payment | $-73,840.34 | $0.00 |
| 04/10/2025 | PAYMENT | 2024 - Bill Payment | $-249.00 | $73,840.34 |
| 01/01/2025 | Bill | 2024 Tax Bill | $74,089.34 | $74,089.34 |
| 05/08/2024 | PAYMENT | 2023 - Bill Payment | $-75,450.49 | $0.00 |
| 05/08/2024 | PAYMENT | 2023 - Bill Payment | $-251.49 | $75,450.49 |
| 05/08/2024 | INTEREST | 2023 Interest/Penalty | $749.52 | $75,701.98 |
| 02/20/2024 | LIEN | 2022 Redemption Payment | $-30,150.49 | $74,952.46 |
| 02/20/2024 | LIEN | 2022 Redemption Interest/Fee | $1,780.15 | $105,102.95 |
| 01/01/2024 | Bill | 2023 Tax Bill | $74,952.46 | $103,322.80 |
| 10/31/2023 | PAYMENT | 2022 - Bill Payment | $-28,253.94 | $28,370.34 |
| 10/31/2023 | PAYMENT | 2022 - Bill Payment | $-90.40 | $56,624.28 |
| 10/31/2023 | PAYMENT | 2022 - Bill Payment | $-10.00 | $56,714.68 |
| 10/31/2023 | INTEREST | 2022 Interest/Penalty | $1,604.40 | $56,724.68 |
| 10/31/2023 | INTEREST | 2022 Interest/Penalty | $10.00 | $55,120.28 |
| 10/16/2023 | LIEN | 2022 Tax Lien | $28,370.34 | $55,110.28 |
| 01/01/2023 | Bill | 2022 Tax Bill | $26,739.94 | $26,739.94 |
| 02/04/2022 | PAYMENT | 2021 - Bill Payment | $-85.28 | $0.00 |
| 02/04/2022 | PAYMENT | 2021 - Bill Payment | $-26,568.78 | $85.28 |
| 01/01/2022 | Bill | 2021 Tax Bill | $26,654.06 | $26,654.06 |
| 10/28/2021 | LIEN | 2020 Redemption Payment | $-22,880.33 | $0.00 |
| 10/28/2021 | LIEN | 2020 Redemption Interest/Fee | $177.27 | $22,880.33 |
| 10/27/2021 | PAYMENT | 2020 - Bill Payment | $-22,606.66 | $22,703.06 |
| 10/27/2021 | PAYMENT | 2020 - Bill Payment | $-72.40 | $45,309.72 |
| 10/27/2021 | PAYMENT | 2020 - Bill Payment | $-10.00 | $45,382.12 |
| 10/27/2021 | INTEREST | 2020 Interest/Penalty | $10.00 | $45,392.12 |
| 10/27/2021 | INTEREST | 2020 Interest/Penalty | $1,283.72 | $45,382.12 |
| 10/19/2021 | LIEN | 2020 Tax Lien | $22,703.06 | $44,098.40 |
| 01/01/2021 | Bill | 2020 Tax Bill | $21,395.34 | $21,395.34 |
| 04/17/2020 | PAYMENT | 2019 - Bill Payment | $-21,267.18 | $0.00 |
| 04/17/2020 | PAYMENT | 2019 - Bill Payment | $-68.30 | $21,267.18 |
| 01/01/2020 | Bill | 2019 Tax Bill | $21,335.48 | $21,335.48 |
| 04/24/2019 | PAYMENT | 2018 - Bill Payment | $-22.76 | $0.00 |
| 04/24/2019 | PAYMENT | 2018 - Bill Payment | $-7,093.14 | $22.76 |
| 01/01/2019 | Bill | 2018 Tax Bill | $7,115.90 | $7,115.90 |
| 07/31/2018 | PAYMENT | 2017 - Bill Payment | $-23.44 | $0.00 |
| 07/31/2018 | PAYMENT | 2017 - Bill Payment | $-7,314.90 | $23.44 |
| 07/31/2018 | INTEREST | 2017 Interest/Penalty | $213.74 | $7,338.34 |
| 01/01/2018 | Bill | 2017 Tax Bill | $7,124.60 | $7,124.60 |
| 01/01/2017 | Bill | 2016 Tax Bill | $0.00 | $0.00 |