Tax Account 15-122-01-028
Owners
ABBA REAL ESTATE INC
10295 E COCHISE DR
SCOTTSDALE, AZ 85258-4960
Account Summary
| Account ID | 15-122-01-028 |
|---|---|
| Account Type | Real Estate |
| Location | 900 W NORTHERN AVE PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $7,514.53 |
| Taxed incl Special Assessments | $7,514.53 |
| Paid | $7,514.53 |
| 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 | 60BBB (60BBB) |
* 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 | $7,514.53 | $0.00 | $0.00 | $7,514.53 | $0.00 | $0.00 | 9.2605 | 60BBB |
| 2024 REAL ESTATE TAXES | $5,831.76 | $0.00 | $0.00 | $5,831.76 | $0.00 | $0.00 | 9.6104 | 60BBB |
| 2023 REAL ESTATE TAXES | $5,863.44 | $0.00 | $0.00 | $5,863.44 | $0.00 | $0.00 | 9.6629 | 60B |
| 2022 REAL ESTATE TAXES | $6,675.86 | $0.00 | $0.00 | $6,675.86 | $0.00 | $0.00 | 9.7355 | 60B |
| 2021 REAL ESTATE TAXES | $6,699.76 | $0.00 | $0.00 | $6,699.76 | $0.00 | $0.00 | 9.7705 | 60B |
| 2020 REAL ESTATE TAXES | $7,871.60 | $0.00 | $236.15 | $8,107.75 | $0.00 | $0.00 | 9.9080 | 60B |
| 2019 REAL ESTATE TAXES | $7,873.06 | $0.00 | $0.00 | $7,873.06 | $0.00 | $0.00 | 9.9101 | 60B |
| 2018 REAL ESTATE TAXES | $7,166.20 | $0.00 | $0.00 | $7,166.20 | $0.00 | $0.00 | 8.8763 | 60B |
| 2017 REAL ESTATE TAXES | $7,238.88 | $0.00 | $0.00 | $7,238.88 | $0.00 | $0.00 | 8.9668 | 60B |
| 2016 REAL ESTATE TAXES | $7,797.88 | $0.00 | $0.00 | $7,797.88 | $0.00 | $0.00 | 8.9617 | 60B |
| 2015 REAL ESTATE TAXES | $7,768.32 | $0.00 | $0.00 | $7,768.32 | $0.00 | $0.00 | 8.9276 | 60B |
| 2014 REAL ESTATE TAXES | $7,596.08 | $0.00 | $0.00 | $7,596.08 | $0.00 | $0.00 | 8.9454 | 60B |
| 2013 REAL ESTATE TAXES | $7,613.24 | $0.00 | $0.00 | $7,613.24 | $0.00 | $0.00 | 8.9657 | 60B |
| 2012 REAL ESTATE TAXES | $7,562.23 | $0.00 | $0.00 | $7,562.23 | $0.00 | $0.00 | 9.0363 | 60B |
| 2011 REAL ESTATE TAXES | $1,819.90 | $0.00 | $0.00 | $1,819.90 | $0.00 | $0.00 | 8.8546 | 60B |
| 2010 REAL ESTATE TAXES | $2,434.92 | $0.00 | $0.00 | $2,434.92 | $0.00 | $0.00 | 9.3983 | 60B |
| 2009 REAL ESTATE TAXES | $2,361.02 | $0.00 | $0.00 | $2,361.02 | $0.00 | $0.00 | 9.1124 | 60B |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 38.15 | 38.54 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 32.51 | 32.84 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 32.51 | 32.84 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 31.07 | 31.38 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 31.07 | 31.38 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 35.98 | 36.34 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 35.98 | 36.34 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 36.55 | 36.92 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 36.55 | 36.92 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 29.22 | 29.52 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 29.22 | 29.52 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 28.51 | 28.80 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 28.51 | 28.80 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 28.11 | 28.39 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 02/19/2026 | PAYMENT | ABBA REAL ESTATE INC PAYIT PAID BY PAYMENT PROVIDER API | $-7,514.53 | $0.00 |
| 01/19/2026 | Bill | ABBA REAL ESTATE INC | $7,514.53 | $7,514.53 |
| 05/02/2025 | PAYMENT | 2024 - Bill Payment | $-32.84 | $0.00 |
| 05/02/2025 | PAYMENT | 2024 - Bill Payment | $-5,798.92 | $32.84 |
| 01/01/2025 | Bill | 2024 Tax Bill | $5,831.76 | $5,831.76 |
| 05/02/2024 | PAYMENT | 2023 - Bill Payment | $-32.84 | $0.00 |
| 05/02/2024 | PAYMENT | 2023 - Bill Payment | $-5,830.60 | $32.84 |
| 01/01/2024 | Bill | 2023 Tax Bill | $5,863.44 | $5,863.44 |
| 05/03/2023 | PAYMENT | 2022 - Bill Payment | $-6,644.48 | $0.00 |
| 05/03/2023 | PAYMENT | 2022 - Bill Payment | $-31.38 | $6,644.48 |
| 01/01/2023 | Bill | 2022 Tax Bill | $6,675.86 | $6,675.86 |
| 05/02/2022 | PAYMENT | 2021 - Bill Payment | $-6,668.38 | $0.00 |
| 05/02/2022 | PAYMENT | 2021 - Bill Payment | $-31.38 | $6,668.38 |
| 01/01/2022 | Bill | 2021 Tax Bill | $6,699.76 | $6,699.76 |
| 08/02/2021 | PAYMENT | 2020 - Bill Payment | $-8,070.32 | $0.00 |
| 08/02/2021 | PAYMENT | 2020 - Bill Payment | $-37.43 | $8,070.32 |
| 08/02/2021 | INTEREST | 2020 Interest/Penalty | $236.15 | $8,107.75 |
| 01/01/2021 | Bill | 2020 Tax Bill | $7,871.60 | $7,871.60 |
| 04/21/2020 | PAYMENT | 2019 - Bill Payment | $-36.34 | $0.00 |
| 04/21/2020 | PAYMENT | 2019 - Bill Payment | $-7,836.72 | $36.34 |
| 01/01/2020 | Bill | 2019 Tax Bill | $7,873.06 | $7,873.06 |
| 04/01/2019 | PAYMENT | 2018 - Bill Payment | $-36.92 | $0.00 |
| 04/01/2019 | PAYMENT | 2018 - Bill Payment | $-7,129.28 | $36.92 |
| 01/01/2019 | Bill | 2018 Tax Bill | $7,166.20 | $7,166.20 |
| 06/08/2018 | PAYMENT | 2017 - Bill Payment | $-3,600.98 | $0.00 |
| 06/08/2018 | PAYMENT | 2017 - Bill Payment | $-18.46 | $3,600.98 |
| 03/02/2018 | PAYMENT | 2017 - Bill Payment | $-18.46 | $3,619.44 |
| 03/02/2018 | PAYMENT | 2017 - Bill Payment | $-3,600.98 | $3,637.90 |
| 01/01/2018 | Bill | 2017 Tax Bill | $7,238.88 | $7,238.88 |
| 06/06/2017 | PAYMENT | 2016 - Bill Payment | $-3,884.18 | $0.00 |
| 06/06/2017 | PAYMENT | 2016 - Bill Payment | $-14.76 | $3,884.18 |
| 03/01/2017 | PAYMENT | 2016 - Bill Payment | $-14.76 | $3,898.94 |
| 03/01/2017 | PAYMENT | 2016 - Bill Payment | $-3,884.18 | $3,913.70 |
| 01/01/2017 | Bill | 2016 Tax Bill | $7,797.88 | $7,797.88 |
| 06/15/2016 | PAYMENT | 2015 - Bill Payment | $-14.76 | $0.00 |
| 06/15/2016 | PAYMENT | 2015 - Bill Payment | $-3,869.40 | $14.76 |
| 03/04/2016 | PAYMENT | 2015 - Bill Payment | $-14.76 | $3,884.16 |
| 03/04/2016 | PAYMENT | 2015 - Bill Payment | $-3,869.40 | $3,898.92 |
| 01/01/2016 | Bill | 2015 Tax Bill | $7,768.32 | $7,768.32 |
| 06/09/2015 | PAYMENT | 2014 - Bill Payment | $-3,783.64 | $0.00 |
| 06/09/2015 | PAYMENT | 2014 - Bill Payment | $-14.40 | $3,783.64 |
| 02/26/2015 | PAYMENT | 2014 - Bill Payment | $-14.40 | $3,798.04 |
| 02/26/2015 | PAYMENT | 2014 - Bill Payment | $-3,783.64 | $3,812.44 |
| 01/01/2015 | Bill | 2014 Tax Bill | $7,596.08 | $7,596.08 |
| 06/02/2014 | PAYMENT | 2013 - Bill Payment | $-14.40 | $0.00 |
| 06/02/2014 | PAYMENT | 2013 - Bill Payment | $-3,792.22 | $14.40 |
| 02/27/2014 | PAYMENT | 2013 - Bill Payment | $-14.40 | $3,806.62 |
| 02/27/2014 | PAYMENT | 2013 - Bill Payment | $-3,792.22 | $3,821.02 |
| 01/01/2014 | Bill | 2013 Tax Bill | $7,613.24 | $7,613.24 |
| 06/12/2013 | PAYMENT | 2012 - Bill Payment | $-3,766.92 | $0.00 |
| 06/12/2013 | PAYMENT | 2012 - Bill Payment | $-14.19 | $3,766.92 |
| 03/01/2013 | PAYMENT | 2012 - Bill Payment | $-14.20 | $3,781.11 |
| 03/01/2013 | PAYMENT | 2012 - Bill Payment | $-3,766.92 | $3,795.31 |
| 01/01/2013 | Bill | 2012 Tax Bill | $7,562.23 | $7,562.23 |
| 06/12/2012 | PAYMENT | 2011 - Bill Payment | $-909.95 | $0.00 |
| 02/17/2012 | PAYMENT | 2011 - Bill Payment | $-909.95 | $909.95 |
| 01/01/2012 | Bill | 2011 Tax Bill | $1,819.90 | $1,819.90 |
| 06/07/2011 | PAYMENT | 2010 - Bill Payment | $-1,217.46 | $0.00 |
| 02/24/2011 | PAYMENT | 2010 - Bill Payment | $-1,217.46 | $1,217.46 |
| 01/01/2011 | Bill | 2010 Tax Bill | $2,434.92 | $2,434.92 |
| 06/01/2010 | PAYMENT | 2009 - Bill Payment | $-1,180.51 | $0.00 |
| 02/25/2010 | PAYMENT | 2009 - Bill Payment | $-1,180.51 | $1,180.51 |
| 01/01/2010 | Bill | 2009 Tax Bill | $2,361.02 | $2,361.02 |