Tax Account 06-121-03-005
Owners
AMERCO REAL ESTATE COMPANY
2727 N CENTRAL AVE
PHEONIX, AZ 85004-1120
Account Summary
| Account ID | 06-121-03-005 |
|---|---|
| Account Type | Real Estate |
| Location | 432 E SPAULDING AVE PUEBLO WEST |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $7,233.37 |
| Taxed incl Special Assessments | $7,233.37 |
| Paid | $0.00 |
| Bill Total | $7,233.37 |
| Interest | $0.00 |
| Bill Balance | $7,233.37 |
| Prior Billed* | $7,233.37 |
| Total Account Balance** | $7,305.70 |
| 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 | $5,606.14 | $0.00 | $0.00 | $5,606.14 | $0.00 | $0.00 | 9.8754 | 70E |
| 2023 REAL ESTATE TAXES | $5,671.38 | $0.00 | $0.00 | $5,671.38 | $0.00 | $0.00 | 9.9907 | 70E |
| 2022 REAL ESTATE TAXES | $3,773.74 | $0.00 | $0.00 | $3,773.74 | $0.00 | $0.00 | 9.9018 | 70E |
| 2021 REAL ESTATE TAXES | $3,083.56 | $0.00 | $0.00 | $3,083.56 | $0.00 | $0.00 | 9.8699 | 70E |
| 1994 REAL ESTATE TAXES | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 11.4257 | 70E |
| 1992 REAL ESTATE TAXES | $366.76 | $0.00 | $0.00 | $366.76 | $0.00 | $0.00 | 11.4257 | 70E |
| 1991 REAL ESTATE TAXES | $726.68 | $10.00 | $47.23 | $783.91 | $0.00 | $0.00 | 11.4257 | 70E |
| 1990 REAL ESTATE TAXES | $697.64 | $0.00 | $0.00 | $697.64 | $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 | 24.49 | .00 | 24.74 | 24.74 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 18.45 | 18.64 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 18.45 | 18.64 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 11.92 | 12.04 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 11.92 | 12.04 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 01/19/2026 | Bill | AMERCO REAL ESTATE COMPANY | $7,233.37 | $7,233.37 |
| 04/09/2025 | PAYMENT | 2024 - Bill Payment | $-5,587.50 | $0.00 |
| 04/09/2025 | PAYMENT | 2024 - Bill Payment | $-18.64 | $5,587.50 |
| 01/01/2025 | Bill | 2024 Tax Bill | $5,606.14 | $5,606.14 |
| 04/19/2024 | PAYMENT | 2023 - Bill Payment | $-9.32 | $0.00 |
| 04/19/2024 | PAYMENT | 2023 - Bill Payment | $-2,826.37 | $9.32 |
| 02/28/2024 | PAYMENT | 2023 - Bill Payment | $-9.32 | $2,835.69 |
| 02/28/2024 | PAYMENT | 2023 - Bill Payment | $-2,826.37 | $2,845.01 |
| 01/01/2024 | Bill | 2023 Tax Bill | $5,671.38 | $5,671.38 |
| 03/28/2023 | PAYMENT | 2022 - Bill Payment | $-3,761.70 | $0.00 |
| 03/28/2023 | PAYMENT | 2022 - Bill Payment | $-12.04 | $3,761.70 |
| 01/01/2023 | Bill | 2022 Tax Bill | $3,773.74 | $3,773.74 |
| 03/17/2022 | PAYMENT | 2021 - Bill Payment | $-12.04 | $0.00 |
| 03/17/2022 | PAYMENT | 2021 - Bill Payment | $-3,071.52 | $12.04 |
| 01/01/2022 | Bill | 2021 Tax Bill | $3,083.56 | $3,083.56 |
| 01/01/1995 | Bill | 1994 Tax Bill | $0.00 | $0.00 |
| 05/05/1993 | PAYMENT | 1992 - Bill Payment | $-366.76 | $0.00 |
| 01/01/1993 | Bill | 1992 Tax Bill | $366.76 | $366.76 |
| 12/31/1992 | PAYMENT | 1991 - Bill Payment | $-10.00 | $0.00 |
| 12/31/1992 | PAYMENT | 1991 - Bill Payment | $-773.91 | $10.00 |
| 12/31/1992 | INTEREST | 1991 Interest/Penalty | $47.23 | $783.91 |
| 12/31/1992 | INTEREST | 1991 Interest/Penalty | $10.00 | $736.68 |
| 01/01/1992 | Bill | 1991 Tax Bill | $726.68 | $726.68 |
| 05/24/1991 | PAYMENT | 1990 - Bill Payment | $-697.64 | $0.00 |
| 01/01/1991 | Bill | 1990 Tax Bill | $697.64 | $697.64 |