Tax Account 06-122-02-003
Owners
AMERCO REAL ESTATE COMPANY
2727 N CENTRAL AVE
PHEONIX, AZ 85004-1120
Account Summary
| Account ID | 06-122-02-003 |
|---|---|
| Account Type | Real Estate |
| Location | 410 E SPAULDING AVE PUEBLO WEST |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $7,953.90 |
| Taxed incl Special Assessments | $7,953.90 |
| Paid | $0.00 |
| Bill Total | $7,953.90 |
| Interest | $0.00 |
| Bill Balance | $7,953.90 |
| Prior Billed* | $7,953.90 |
| Total Account Balance** | $8,033.44 |
| 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 | $6,163.98 | $0.00 | $0.00 | $6,163.98 | $0.00 | $0.00 | 9.8754 | 70E |
| 2023 REAL ESTATE TAXES | $6,235.70 | $0.00 | $0.00 | $6,235.70 | $0.00 | $0.00 | 9.9907 | 70E |
| 2022 REAL ESTATE TAXES | $4,135.98 | $0.00 | $0.00 | $4,135.98 | $0.00 | $0.00 | 9.9018 | 70E |
| 2021 REAL ESTATE TAXES | $3,390.72 | $0.00 | $0.00 | $3,390.72 | $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 | $403.34 | $0.00 | $0.00 | $403.34 | $0.00 | $0.00 | 11.4257 | 70E |
| 1991 REAL ESTATE TAXES | $798.66 | $10.00 | $51.91 | $860.57 | $0.00 | $0.00 | 11.4257 | 70E |
| 1990 REAL ESTATE TAXES | $766.74 | $0.00 | $0.00 | $766.74 | $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 | 26.93 | .00 | 27.20 | 27.20 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 20.28 | 20.48 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 20.28 | 20.48 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 13.11 | 13.24 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 01/19/2026 | Bill | AMERCO REAL ESTATE COMPANY | $7,953.90 | $7,953.90 |
| 04/09/2025 | PAYMENT | 2024 - Bill Payment | $-6,143.50 | $0.00 |
| 04/09/2025 | PAYMENT | 2024 - Bill Payment | $-20.48 | $6,143.50 |
| 01/01/2025 | Bill | 2024 Tax Bill | $6,163.98 | $6,163.98 |
| 04/19/2024 | PAYMENT | 2023 - Bill Payment | $-3,107.61 | $0.00 |
| 04/19/2024 | PAYMENT | 2023 - Bill Payment | $-10.24 | $3,107.61 |
| 02/28/2024 | PAYMENT | 2023 - Bill Payment | $-10.24 | $3,117.85 |
| 02/28/2024 | PAYMENT | 2023 - Bill Payment | $-3,107.61 | $3,128.09 |
| 01/01/2024 | Bill | 2023 Tax Bill | $6,235.70 | $6,235.70 |
| 03/28/2023 | PAYMENT | 2022 - Bill Payment | $-4,135.98 | $0.00 |
| 01/01/2023 | Bill | 2022 Tax Bill | $4,135.98 | $4,135.98 |
| 03/17/2022 | PAYMENT | 2021 - Bill Payment | $-13.24 | $0.00 |
| 03/17/2022 | PAYMENT | 2021 - Bill Payment | $-3,377.48 | $13.24 |
| 01/01/2022 | Bill | 2021 Tax Bill | $3,390.72 | $3,390.72 |
| 01/01/1995 | Bill | 1994 Tax Bill | $0.00 | $0.00 |
| 05/05/1993 | PAYMENT | 1992 - Bill Payment | $-403.34 | $0.00 |
| 01/01/1993 | Bill | 1992 Tax Bill | $403.34 | $403.34 |
| 12/31/1992 | PAYMENT | 1991 - Bill Payment | $-850.57 | $0.00 |
| 12/31/1992 | PAYMENT | 1991 - Bill Payment | $-10.00 | $850.57 |
| 12/31/1992 | INTEREST | 1991 Interest/Penalty | $10.00 | $860.57 |
| 12/31/1992 | INTEREST | 1991 Interest/Penalty | $51.91 | $850.57 |
| 01/01/1992 | Bill | 1991 Tax Bill | $798.66 | $798.66 |
| 05/24/1991 | PAYMENT | 1990 - Bill Payment | $-766.74 | $0.00 |
| 01/01/1991 | Bill | 1990 Tax Bill | $766.74 | $766.74 |