Tax Account 15-132-25-012
Owners
PUEBLO HOMES LLC
4217 E HUBBELL ST
PHOENIX, AZ 85008-3108
Account Summary
| Account ID | 15-132-25-012 |
|---|---|
| Account Type | Real Estate |
| Location | 2605 CEDAR ST PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $1,117.73 |
| Taxed incl Special Assessments | $1,117.73 |
| Paid | $1,117.73 |
| 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 | 60B (60B) |
* 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 | $1,117.73 | $0.00 | $0.00 | $1,117.73 | $0.00 | $0.00 | 9.2605 | 60B |
| 2024 REAL ESTATE TAXES | $783.98 | $0.00 | $0.00 | $783.98 | $0.00 | $0.00 | 9.5580 | 60B |
| 2023 REAL ESTATE TAXES | $793.30 | $0.00 | $0.00 | $793.30 | $0.00 | $0.00 | 9.6629 | 60B |
| 2022 REAL ESTATE TAXES | $849.76 | $0.00 | $0.00 | $849.76 | $0.00 | $0.00 | 9.7355 | 60B |
| 2021 REAL ESTATE TAXES | $876.20 | $0.00 | $0.00 | $876.20 | $0.00 | $0.00 | 9.7705 | 60B |
| 2020 REAL ESTATE TAXES | $562.26 | $0.00 | $0.00 | $562.26 | $0.00 | $0.00 | 9.9080 | 60B |
| 2019 REAL ESTATE TAXES | $562.38 | $0.00 | $0.00 | $562.38 | $0.00 | $0.00 | 9.9101 | 60B |
| 2018 REAL ESTATE TAXES | $400.60 | $0.00 | $0.00 | $400.60 | $0.00 | $0.00 | 8.8763 | 60B |
| 2017 REAL ESTATE TAXES | $404.60 | $0.00 | $0.00 | $404.60 | $0.00 | $0.00 | 8.9668 | 60B |
| 2016 REAL ESTATE TAXES | $369.70 | $0.00 | $0.00 | $369.70 | $0.00 | $0.00 | 8.9617 | 60B |
| 2015 REAL ESTATE TAXES | $368.30 | $0.00 | $7.37 | $375.67 | $0.00 | $0.00 | 8.9276 | 60B |
| 2014 REAL ESTATE TAXES | $367.04 | $0.00 | $7.34 | $374.38 | $0.00 | $0.00 | 8.9454 | 60B |
| 2013 REAL ESTATE TAXES | $367.86 | $10.00 | $22.07 | $399.93 | $0.00 | $0.00 | 8.9657 | 60B |
| 2012 REAL ESTATE TAXES | $430.63 | $0.00 | $0.00 | $430.63 | $0.00 | $0.00 | 9.0363 | 60B |
| 2011 REAL ESTATE TAXES | $416.26 | $0.00 | $0.00 | $416.26 | $0.00 | $0.00 | 8.8546 | 60B |
| 2010 REAL ESTATE TAXES | $533.26 | $0.00 | $0.00 | $533.26 | $0.00 | $0.00 | 9.3983 | 60B |
| 2009 REAL ESTATE TAXES | $517.58 | $0.00 | $0.00 | $517.58 | $0.00 | $0.00 | 9.1124 | 60B |
| 2008 REAL ESTATE TAXES | $543.92 | $0.00 | $0.00 | $543.92 | $0.00 | $0.00 | 9.2501 | 60B |
| 2007 REAL ESTATE TAXES | $553.66 | $0.00 | $0.00 | $553.66 | $0.00 | $0.00 | 9.4160 | 60B |
| 2006 REAL ESTATE TAXES | $545.84 | $0.00 | $0.00 | $545.84 | $0.00 | $0.00 | 9.7820 | 60B |
| 2005 REAL ESTATE TAXES | $522.38 | $0.00 | $10.45 | $532.83 | $0.00 | $0.00 | 9.3615 | 60B |
| 2004 REAL ESTATE TAXES | $493.26 | $0.00 | $9.87 | $503.13 | $0.00 | $0.00 | 9.7870 | 60B |
| 2003 REAL ESTATE TAXES | $486.34 | $10.00 | $29.18 | $525.52 | $0.00 | $0.00 | 9.6496 | 60B |
| 2002 REAL ESTATE TAXES | $557.88 | $10.00 | $27.89 | $595.77 | $0.00 | $0.00 | 9.4875 | 60B |
| 2001 REAL ESTATE TAXES | $503.56 | $0.00 | $25.18 | $528.74 | $0.00 | $0.00 | 8.5637 | 60B |
| 2000 REAL ESTATE TAXES | $457.54 | $10.00 | $27.45 | $494.99 | $0.00 | $0.00 | 8.1995 | 60B |
| 1999 REAL ESTATE TAXES | $449.44 | $0.00 | $13.48 | $462.92 | $0.00 | $0.00 | 8.0543 | 60B |
| 1998 REAL ESTATE TAXES | $407.40 | $0.00 | $0.00 | $407.40 | $0.00 | $0.00 | 8.4000 | 60B |
| 1997 REAL ESTATE TAXES | $411.48 | $0.00 | $16.46 | $427.94 | $0.00 | $0.00 | 8.4840 | 60B |
| 1996 REAL ESTATE TAXES | $343.18 | $0.00 | $0.00 | $343.18 | $0.00 | $0.00 | 9.2502 | 60B |
| 1995 REAL ESTATE TAXES | $351.32 | $0.00 | $8.78 | $360.10 | $0.00 | $0.00 | 9.4692 | 60B |
| 1994 REAL ESTATE TAXES | $356.78 | $0.00 | $0.00 | $356.78 | $0.00 | $0.00 | 9.1716 | 60B |
| 1993 REAL ESTATE TAXES | $356.78 | $0.00 | $0.00 | $356.78 | $0.00 | $0.00 | 9.1716 | 60B |
| 1992 REAL ESTATE TAXES | $403.56 | $0.00 | $0.00 | $403.56 | $0.00 | $0.00 | 9.1716 | 60B |
| 1991 REAL ESTATE TAXES | $403.56 | $0.00 | $0.00 | $403.56 | $0.00 | $0.00 | 9.1716 | 60B |
| 1990 REAL ESTATE TAXES | $386.38 | $0.00 | $0.00 | $386.38 | $0.00 | $0.00 | 8.8363 | 60B |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 23.68 | 23.92 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 22.93 | 23.16 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 22.93 | 23.16 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 16.24 | 16.40 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 16.24 | 16.40 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 10.28 | 10.38 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 10.28 | 10.38 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 8.10 | 8.18 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 8.10 | 8.18 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 4.99 | 5.04 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 4.99 | 5.04 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 4.97 | 5.02 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 4.97 | 5.02 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 5.77 | 5.83 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 05/08/2026 | PAYMENT | PUEBLO HOMES LLC CHECK 000000000000843 | $-1,117.73 | $0.00 |
| 01/19/2026 | BILL | PUEBLO HOMES LLC | $1,117.73 | $1,117.73 |
| 05/05/2025 | PAYMENT | 2024 - Bill Payment | $-760.82 | $0.00 |
| 05/05/2025 | PAYMENT | 2024 - Bill Payment | $-23.16 | $760.82 |
| 01/01/2025 | BILL | 2024 Tax Bill | $783.98 | $783.98 |
| 04/23/2024 | PAYMENT | 2023 - Bill Payment | $-770.14 | $0.00 |
| 04/23/2024 | PAYMENT | 2023 - Bill Payment | $-23.16 | $770.14 |
| 01/01/2024 | BILL | 2023 Tax Bill | $793.30 | $793.30 |
| 04/25/2023 | PAYMENT | 2022 - Bill Payment | $-833.36 | $0.00 |
| 04/25/2023 | PAYMENT | 2022 - Bill Payment | $-16.40 | $833.36 |
| 01/01/2023 | BILL | 2022 Tax Bill | $849.76 | $849.76 |
| 04/18/2022 | PAYMENT | 2021 - Bill Payment | $-859.80 | $0.00 |
| 04/18/2022 | PAYMENT | 2021 - Bill Payment | $-16.40 | $859.80 |
| 01/01/2022 | BILL | 2021 Tax Bill | $876.20 | $876.20 |
| 04/21/2021 | PAYMENT | 2020 - Bill Payment | $-551.88 | $0.00 |
| 04/21/2021 | PAYMENT | 2020 - Bill Payment | $-10.38 | $551.88 |
| 01/01/2021 | BILL | 2020 Tax Bill | $562.26 | $562.26 |
| 05/04/2020 | PAYMENT | 2019 - Bill Payment | $-10.38 | $0.00 |
| 05/04/2020 | PAYMENT | 2019 - Bill Payment | $-552.00 | $10.38 |
| 01/01/2020 | BILL | 2019 Tax Bill | $562.38 | $562.38 |
| 04/26/2019 | PAYMENT | 2018 - Bill Payment | $-392.42 | $0.00 |
| 04/26/2019 | PAYMENT | 2018 - Bill Payment | $-8.18 | $392.42 |
| 01/01/2019 | BILL | 2018 Tax Bill | $400.60 | $400.60 |
| 05/01/2018 | PAYMENT | 2017 - Bill Payment | $-8.18 | $0.00 |
| 05/01/2018 | PAYMENT | 2017 - Bill Payment | $-396.42 | $8.18 |
| 01/01/2018 | BILL | 2017 Tax Bill | $404.60 | $404.60 |
| 04/21/2017 | PAYMENT | 2016 - Bill Payment | $-364.66 | $0.00 |
| 04/21/2017 | PAYMENT | 2016 - Bill Payment | $-5.04 | $364.66 |
| 01/01/2017 | BILL | 2016 Tax Bill | $369.70 | $369.70 |
| 06/24/2016 | PAYMENT | 2015 - Bill Payment | $-370.53 | $0.00 |
| 06/24/2016 | PAYMENT | 2015 - Bill Payment | $-5.14 | $370.53 |
| 06/24/2016 | INTEREST | 2015 Interest/Penalty | $7.37 | $375.67 |
| 06/24/2016 | LIEN | 2014 Redemption Payment | $-420.51 | $368.30 |
| 06/24/2016 | LIEN | 2014 Redemption Interest/Fee | $41.13 | $788.81 |
| 06/24/2016 | LIEN | 2013 Redemption Payment | $-491.08 | $747.68 |
| 06/24/2016 | LIEN | 2013 Redemption Interest/Fee | $79.15 | $1,238.76 |
| 01/01/2016 | BILL | 2015 Tax Bill | $368.30 | $1,159.61 |
| 06/23/2015 | PAYMENT | 2014 - Bill Payment | $-5.12 | $791.31 |
| 06/23/2015 | PAYMENT | 2014 - Bill Payment | $-369.26 | $796.43 |
| 06/23/2015 | INTEREST | 2014 Interest/Penalty | $7.34 | $1,165.69 |
| 06/20/2015 | LIEN | 2014 Tax Lien | $379.38 | $1,158.35 |
| 01/01/2015 | BILL | 2014 Tax Bill | $367.04 | $778.97 |
| 10/29/2014 | PAYMENT | 2013 - Bill Payment | $-10.00 | $411.93 |
| 10/29/2014 | PAYMENT | 2013 - Bill Payment | $-384.61 | $421.93 |
| 10/29/2014 | PAYMENT | 2013 - Bill Payment | $-5.32 | $806.54 |
| 10/29/2014 | INTEREST | 2013 Interest/Penalty | $22.07 | $811.86 |
| 10/29/2014 | INTEREST | 2013 Interest/Penalty | $10.00 | $789.79 |
| 10/22/2014 | LIEN | 2013 Tax Lien | $411.93 | $779.79 |
| 01/01/2014 | BILL | 2013 Tax Bill | $367.86 | $367.86 |
| 04/16/2013 | PAYMENT | 2012 - Bill Payment | $-424.80 | $0.00 |
| 04/16/2013 | PAYMENT | 2012 - Bill Payment | $-5.83 | $424.80 |
| 01/01/2013 | BILL | 2012 Tax Bill | $430.63 | $430.63 |
| 04/09/2012 | PAYMENT | 2011 - Bill Payment | $-416.26 | $0.00 |
| 01/01/2012 | BILL | 2011 Tax Bill | $416.26 | $416.26 |
| 06/07/2011 | PAYMENT | 2010 - Bill Payment | $-266.63 | $0.00 |
| 03/04/2011 | PAYMENT | 2010 - Bill Payment | $-266.63 | $266.63 |
| 01/01/2011 | BILL | 2010 Tax Bill | $533.26 | $533.26 |
| 04/13/2010 | PAYMENT | 2009 - Bill Payment | $-517.58 | $0.00 |
| 01/01/2010 | BILL | 2009 Tax Bill | $517.58 | $517.58 |
| 04/28/2009 | PAYMENT | 2008 - Bill Payment | $-543.92 | $0.00 |
| 01/01/2009 | BILL | 2008 Tax Bill | $543.92 | $543.92 |
| 02/29/2008 | PAYMENT | 2007 - Bill Payment | $-276.83 | $0.00 |
| 02/08/2008 | PAYMENT | 2007 - Bill Payment | $-276.83 | $276.83 |
| 01/01/2008 | BILL | 2007 Tax Bill | $553.66 | $553.66 |
| 01/31/2007 | PAYMENT | 2006 - Bill Payment | $-545.84 | $0.00 |
| 01/31/2007 | LIEN | 2005 Redemption Payment | $-580.86 | $545.84 |
| 01/31/2007 | LIEN | 2005 Redemption Interest/Fee | $43.03 | $1,126.70 |
| 01/31/2007 | LIEN | 2004 Redemption Payment | $-609.76 | $1,083.67 |
| 01/31/2007 | LIEN | 2004 Redemption Interest/Fee | $101.63 | $1,693.43 |
| 01/31/2007 | LIEN | 2003 Redemption Payment | $-684.79 | $1,591.80 |
| 01/31/2007 | LIEN | 2003 Redemption Interest/Fee | $155.27 | $2,276.59 |
| 01/01/2007 | BILL | 2006 Tax Bill | $545.84 | $2,121.32 |
| 06/20/2006 | PAYMENT | 2005 - Bill Payment | $-532.83 | $1,575.48 |
| 06/20/2006 | LIEN | 2005 Tax Lien | $537.83 | $2,108.31 |
| 06/20/2006 | INTEREST | 2005 Interest/Penalty | $10.45 | $1,570.48 |
| 01/01/2006 | BILL | 2005 Tax Bill | $522.38 | $1,560.03 |
| 06/27/2005 | PAYMENT | 2004 - Bill Payment | $-503.13 | $1,037.65 |
| 06/27/2005 | INTEREST | 2004 Interest/Penalty | $9.87 | $1,540.78 |
| 06/20/2005 | LIEN | 2004 Tax Lien | $508.13 | $1,530.91 |
| 01/01/2005 | BILL | 2004 Tax Bill | $493.26 | $1,022.78 |
| 10/21/2004 | PAYMENT | 2003 - Bill Payment | $-515.52 | $529.52 |
| 10/21/2004 | PAYMENT | 2003 - Bill Payment | $-10.00 | $1,045.04 |
| 10/21/2004 | INTEREST | 2003 Interest/Penalty | $10.00 | $1,055.04 |
| 10/21/2004 | INTEREST | 2003 Interest/Penalty | $29.18 | $1,045.04 |
| 10/19/2004 | LIEN | 2003 Tax Lien | $529.52 | $1,015.86 |
| 01/01/2004 | BILL | 2003 Tax Bill | $486.34 | $486.34 |
| 09/30/2003 | PAYMENT | 2002 - Bill Payment | $-585.77 | $0.00 |
| 09/30/2003 | PAYMENT | 2002 - Bill Payment | $-10.00 | $585.77 |
| 09/30/2003 | INTEREST | 2002 Interest/Penalty | $10.00 | $595.77 |
| 09/30/2003 | INTEREST | 2002 Interest/Penalty | $27.89 | $585.77 |
| 01/01/2003 | BILL | 2002 Tax Bill | $557.88 | $557.88 |
| 09/19/2002 | PAYMENT | 2001 - Bill Payment | $-528.74 | $0.00 |
| 09/19/2002 | INTEREST | 2001 Interest/Penalty | $25.18 | $528.74 |
| 01/01/2002 | BILL | 2001 Tax Bill | $503.56 | $503.56 |
| 10/30/2001 | LIEN | 2000 Redemption Payment | $-510.98 | $0.00 |
| 10/30/2001 | LIEN | 2000 Redemption Interest/Fee | $11.99 | $510.98 |
| 10/26/2001 | PAYMENT | 2000 - Bill Payment | $-484.99 | $498.99 |
| 10/26/2001 | PAYMENT | 2000 - Bill Payment | $-10.00 | $983.98 |
| 10/26/2001 | INTEREST | 2000 Interest/Penalty | $10.00 | $993.98 |
| 10/26/2001 | INTEREST | 2000 Interest/Penalty | $27.45 | $983.98 |
| 10/23/2001 | LIEN | 2000 Tax Lien | $498.99 | $956.53 |
| 01/01/2001 | BILL | 2000 Tax Bill | $457.54 | $457.54 |
| 09/25/2000 | PAYMENT | 1999 - Bill Payment | $-233.71 | $0.00 |
| 04/27/2000 | PAYMENT | 1999 - Bill Payment | $-229.21 | $233.71 |
| 04/27/2000 | INTEREST | 1999 Interest/Penalty | $13.48 | $462.92 |
| 01/01/2000 | BILL | 1999 Tax Bill | $449.44 | $449.44 |
| 02/25/1999 | PAYMENT | 1998 - Bill Payment | $-407.40 | $0.00 |
| 01/01/1999 | BILL | 1998 Tax Bill | $407.40 | $407.40 |
| 08/31/1998 | PAYMENT | 1997 - Bill Payment | $-427.94 | $0.00 |
| 08/31/1998 | INTEREST | 1997 Interest/Penalty | $16.46 | $427.94 |
| 01/01/1998 | BILL | 1997 Tax Bill | $411.48 | $411.48 |
| 04/29/1997 | PAYMENT | 1996 - Bill Payment | $-343.18 | $0.00 |
| 01/01/1997 | BILL | 1996 Tax Bill | $343.18 | $343.18 |
| 08/23/1996 | PAYMENT | 1995 - Bill Payment | $-180.93 | $0.00 |
| 04/30/1996 | PAYMENT | 1995 - Bill Payment | $-179.17 | $180.93 |
| 04/30/1996 | INTEREST | 1995 Interest/Penalty | $8.78 | $360.10 |
| 01/01/1996 | BILL | 1995 Tax Bill | $351.32 | $351.32 |
| 05/02/1995 | PAYMENT | 1994 - Bill Payment | $-356.78 | $0.00 |
| 01/01/1995 | BILL | 1994 Tax Bill | $356.78 | $356.78 |
| 05/04/1994 | PAYMENT | 1993 - Bill Payment | $-356.78 | $0.00 |
| 01/01/1994 | BILL | 1993 Tax Bill | $356.78 | $356.78 |
| 05/04/1993 | PAYMENT | 1992 - Bill Payment | $-403.56 | $0.00 |
| 01/01/1993 | BILL | 1992 Tax Bill | $403.56 | $403.56 |
| 05/05/1992 | PAYMENT | 1991 - Bill Payment | $-403.56 | $0.00 |
| 01/01/1992 | BILL | 1991 Tax Bill | $403.56 | $403.56 |
| 03/22/1991 | PAYMENT | 1990 - Bill Payment | $-386.38 | $0.00 |
| 01/01/1991 | BILL | 1990 Tax Bill | $386.38 | $386.38 |