Tax Account 15-132-42-002
Owners
EAGLES WINGS GROUP LLC
27603 N 130TH DR
PEORIA, AZ 85383-7619
Account Summary
| Account ID | 15-132-42-002 |
|---|---|
| Account Type | Real Estate |
| Location | 2304 POPLAR ST PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $1,243.18 |
| Taxed incl Special Assessments | $1,243.18 |
| Paid | $1,243.18 |
| 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 | 60BM (60BM) |
* 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 | $1,243.18 | $0.00 | $0.00 | $1,243.18 | $0.00 | $0.00 | 9.2605 | 60BM |
| 2024 REAL ESTATE TAXES | $963.50 | $0.00 | $0.00 | $963.50 | $0.00 | $0.00 | 9.6086 | 60BM |
| 2023 REAL ESTATE TAXES | $974.76 | $0.00 | $0.00 | $974.76 | $0.00 | $0.00 | 9.6882 | 60BM |
| 2022 REAL ESTATE TAXES | $900.40 | $0.00 | $0.00 | $900.40 | $0.00 | $0.00 | 9.7707 | 60BM |
| 2021 REAL ESTATE TAXES | $928.00 | $0.00 | $0.00 | $928.00 | $0.00 | $0.00 | 9.8058 | 60BM |
| 2020 REAL ESTATE TAXES | $893.36 | $0.00 | $0.00 | $893.36 | $0.00 | $0.00 | 9.9432 | 60BM |
| 2019 REAL ESTATE TAXES | $893.26 | $0.00 | $0.00 | $893.26 | $0.00 | $0.00 | 9.9452 | 60BM |
| 2018 REAL ESTATE TAXES | $638.56 | $0.00 | $0.00 | $638.56 | $0.00 | $0.00 | 8.9090 | 60BM |
| 2017 REAL ESTATE TAXES | $644.94 | $0.00 | $0.00 | $644.94 | $0.00 | $0.00 | 8.9988 | 60BM |
| 2016 REAL ESTATE TAXES | $595.58 | $0.00 | $0.00 | $595.58 | $0.00 | $0.00 | 8.9914 | 60BM |
| 2015 REAL ESTATE TAXES | $593.34 | $0.00 | $0.00 | $593.34 | $0.00 | $0.00 | 8.9532 | 60BM |
| 2014 REAL ESTATE TAXES | $598.50 | $0.00 | $0.00 | $598.50 | $0.00 | $0.00 | 8.9708 | 60BM |
| 2013 REAL ESTATE TAXES | $599.84 | $0.00 | $8.99 | $608.83 | $0.00 | $0.00 | 8.9903 | 60BM |
| 2012 REAL ESTATE TAXES | $672.10 | $0.00 | $0.00 | $672.10 | $0.00 | $0.00 | 9.0606 | 60BM |
| 2011 REAL ESTATE TAXES | $649.66 | $0.00 | $0.00 | $649.66 | $0.00 | $0.00 | 8.8806 | 60BM |
| 2010 REAL ESTATE TAXES | $798.10 | $0.00 | $0.00 | $798.10 | $0.00 | $0.00 | 9.4242 | 60BM |
| 2009 REAL ESTATE TAXES | $773.64 | $0.00 | $0.00 | $773.64 | $0.00 | $0.00 | 9.1380 | 60BM |
| 2008 REAL ESTATE TAXES | $813.08 | $0.00 | $0.00 | $813.08 | $0.00 | $0.00 | 9.2759 | 60BM |
| 2007 REAL ESTATE TAXES | $827.68 | $0.00 | $0.00 | $827.68 | $0.00 | $0.00 | 9.4160 | 60BM |
| 2006 REAL ESTATE TAXES | $823.64 | $0.00 | $0.00 | $823.64 | $0.00 | $0.00 | 9.7820 | 60B |
| 2005 REAL ESTATE TAXES | $788.24 | $0.00 | $0.00 | $788.24 | $0.00 | $0.00 | 9.3615 | 60B |
| 2004 REAL ESTATE TAXES | $725.22 | $0.00 | $0.00 | $725.22 | $0.00 | $0.00 | 9.7870 | 60B |
| 2003 REAL ESTATE TAXES | $715.04 | $0.00 | $0.00 | $715.04 | $0.00 | $0.00 | 9.6496 | 60B |
| 2002 REAL ESTATE TAXES | $807.40 | $10.00 | $48.44 | $865.84 | $0.00 | $0.00 | 9.4875 | 60B |
| 2001 REAL ESTATE TAXES | $728.78 | $0.00 | $0.00 | $728.78 | $0.00 | $0.00 | 8.5637 | 60B |
| 2000 REAL ESTATE TAXES | $595.28 | $0.00 | $0.00 | $595.28 | $0.00 | $0.00 | 8.1995 | 60B |
| 1999 REAL ESTATE TAXES | $584.74 | $0.00 | $0.00 | $584.74 | $0.00 | $0.00 | 8.0543 | 60B |
| 1998 REAL ESTATE TAXES | $561.12 | $0.00 | $0.00 | $561.12 | $0.00 | $0.00 | 8.4000 | 60B |
| 1997 REAL ESTATE TAXES | $566.74 | $0.00 | $0.00 | $566.74 | $0.00 | $0.00 | 8.4840 | 60B |
| 1996 REAL ESTATE TAXES | $559.64 | $0.00 | $0.00 | $559.64 | $0.00 | $0.00 | 9.2502 | 60B |
| 1995 REAL ESTATE TAXES | $572.90 | $0.00 | $0.00 | $572.90 | $0.00 | $0.00 | 9.4692 | 60B |
| 1994 REAL ESTATE TAXES | $563.14 | $0.00 | $0.00 | $563.14 | $0.00 | $0.00 | 9.1716 | 60B |
| 1993 REAL ESTATE TAXES | $563.14 | $0.00 | $0.00 | $563.14 | $0.00 | $0.00 | 9.1716 | 60B |
| 1992 REAL ESTATE TAXES | $623.68 | $0.00 | $0.00 | $623.68 | $0.00 | $0.00 | 9.1716 | 60B |
| 1991 REAL ESTATE TAXES | $623.68 | $0.00 | $0.00 | $623.68 | $0.00 | $0.00 | 9.1716 | 60B |
| 1990 REAL ESTATE TAXES | $620.84 | $0.00 | $0.00 | $620.84 | $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 | 26.35 | 26.62 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 26.55 | 26.82 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 26.55 | 26.82 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 17.21 | 17.38 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 17.21 | 17.38 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 16.33 | 16.50 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 16.33 | 16.50 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 12.91 | 13.04 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 12.91 | 13.04 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 8.06 | 8.14 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 8.06 | 8.14 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 8.10 | 8.18 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 8.10 | 8.18 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 9.01 | 9.10 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 03/13/2026 | PAYMENT | VECTRA_LB 000000000005285 | $-1,243.18 | $0.00 |
| 01/19/2026 | BILL | EAGLES WINGS GROUP LLC | $1,243.18 | $1,243.18 |
| 03/07/2025 | PAYMENT | 2024 - Bill Payment | $-26.82 | $0.00 |
| 03/07/2025 | PAYMENT | 2024 - Bill Payment | $-936.68 | $26.82 |
| 01/01/2025 | BILL | 2024 Tax Bill | $963.50 | $963.50 |
| 04/16/2024 | PAYMENT | 2023 - Bill Payment | $-26.82 | $0.00 |
| 04/16/2024 | PAYMENT | 2023 - Bill Payment | $-947.94 | $26.82 |
| 01/01/2024 | BILL | 2023 Tax Bill | $974.76 | $974.76 |
| 02/28/2023 | PAYMENT | 2022 - Bill Payment | $-883.02 | $0.00 |
| 02/28/2023 | PAYMENT | 2022 - Bill Payment | $-17.38 | $883.02 |
| 01/01/2023 | BILL | 2022 Tax Bill | $900.40 | $900.40 |
| 03/31/2022 | PAYMENT | 2021 - Bill Payment | $-910.62 | $0.00 |
| 03/31/2022 | PAYMENT | 2021 - Bill Payment | $-17.38 | $910.62 |
| 01/01/2022 | BILL | 2021 Tax Bill | $928.00 | $928.00 |
| 02/23/2021 | PAYMENT | 2020 - Bill Payment | $-16.50 | $0.00 |
| 02/23/2021 | PAYMENT | 2020 - Bill Payment | $-876.86 | $16.50 |
| 01/01/2021 | BILL | 2020 Tax Bill | $893.36 | $893.36 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-8.25 | $0.00 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-438.38 | $8.25 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-8.25 | $446.63 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-438.38 | $454.88 |
| 01/01/2020 | BILL | 2019 Tax Bill | $893.26 | $893.26 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-6.52 | $0.00 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-312.76 | $6.52 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-312.76 | $319.28 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-6.52 | $632.04 |
| 01/01/2019 | BILL | 2018 Tax Bill | $638.56 | $638.56 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-315.95 | $0.00 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-6.52 | $315.95 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-6.52 | $322.47 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-315.95 | $328.99 |
| 01/01/2018 | BILL | 2017 Tax Bill | $644.94 | $644.94 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-293.72 | $0.00 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-4.07 | $293.72 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-4.07 | $297.79 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-293.72 | $301.86 |
| 01/01/2017 | BILL | 2016 Tax Bill | $595.58 | $595.58 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-4.07 | $0.00 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-292.60 | $4.07 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-4.07 | $296.67 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-292.60 | $300.74 |
| 01/01/2016 | BILL | 2015 Tax Bill | $593.34 | $593.34 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-295.16 | $0.00 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-4.09 | $295.16 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-4.09 | $299.25 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-295.16 | $303.34 |
| 01/01/2015 | BILL | 2014 Tax Bill | $598.50 | $598.50 |
| 08/27/2014 | PAYMENT | 2013 - Bill Payment | $-304.70 | $0.00 |
| 08/27/2014 | PAYMENT | 2013 - Bill Payment | $-4.21 | $304.70 |
| 08/27/2014 | INTEREST | 2013 Interest/Penalty | $8.99 | $308.91 |
| 01/30/2014 | PAYMENT | 2013 - Bill Payment | $-4.09 | $299.92 |
| 01/30/2014 | PAYMENT | 2013 - Bill Payment | $-295.83 | $304.01 |
| 01/01/2014 | BILL | 2013 Tax Bill | $599.84 | $599.84 |
| 05/17/2013 | PAYMENT | 2012 - Bill Payment | $-331.50 | $0.00 |
| 05/17/2013 | PAYMENT | 2012 - Bill Payment | $-4.55 | $331.50 |
| 02/11/2013 | PAYMENT | 2012 - Bill Payment | $-331.50 | $336.05 |
| 02/11/2013 | PAYMENT | 2012 - Bill Payment | $-4.55 | $667.55 |
| 01/01/2013 | BILL | 2012 Tax Bill | $672.10 | $672.10 |
| 05/04/2012 | PAYMENT | 2011 - Bill Payment | $-324.83 | $0.00 |
| 02/15/2012 | PAYMENT | 2011 - Bill Payment | $-324.83 | $324.83 |
| 01/01/2012 | BILL | 2011 Tax Bill | $649.66 | $649.66 |
| 05/10/2011 | PAYMENT | 2010 - Bill Payment | $-399.05 | $0.00 |
| 02/08/2011 | PAYMENT | 2010 - Bill Payment | $-399.05 | $399.05 |
| 01/01/2011 | BILL | 2010 Tax Bill | $798.10 | $798.10 |
| 05/20/2010 | PAYMENT | 2009 - Bill Payment | $-386.82 | $0.00 |
| 02/10/2010 | PAYMENT | 2009 - Bill Payment | $-386.82 | $386.82 |
| 01/01/2010 | BILL | 2009 Tax Bill | $773.64 | $773.64 |
| 06/02/2009 | PAYMENT | 2008 - Bill Payment | $-406.54 | $0.00 |
| 02/24/2009 | PAYMENT | 2008 - Bill Payment | $-406.54 | $406.54 |
| 01/01/2009 | BILL | 2008 Tax Bill | $813.08 | $813.08 |
| 06/10/2008 | PAYMENT | 2007 - Bill Payment | $-413.84 | $0.00 |
| 02/28/2008 | PAYMENT | 2007 - Bill Payment | $-413.84 | $413.84 |
| 01/01/2008 | BILL | 2007 Tax Bill | $827.68 | $827.68 |
| 06/11/2007 | PAYMENT | 2006 - Bill Payment | $-411.82 | $0.00 |
| 02/16/2007 | PAYMENT | 2006 - Bill Payment | $-411.82 | $411.82 |
| 01/01/2007 | BILL | 2006 Tax Bill | $823.64 | $823.64 |
| 06/01/2006 | PAYMENT | 2005 - Bill Payment | $-394.12 | $0.00 |
| 02/22/2006 | PAYMENT | 2005 - Bill Payment | $-394.12 | $394.12 |
| 01/01/2006 | BILL | 2005 Tax Bill | $788.24 | $788.24 |
| 06/08/2005 | PAYMENT | 2004 - Bill Payment | $-362.61 | $0.00 |
| 02/28/2005 | PAYMENT | 2004 - Bill Payment | $-362.61 | $362.61 |
| 01/01/2005 | BILL | 2004 Tax Bill | $725.22 | $725.22 |
| 05/03/2004 | PAYMENT | 2003 - Bill Payment | $-357.52 | $0.00 |
| 02/26/2004 | PAYMENT | 2003 - Bill Payment | $-357.52 | $357.52 |
| 01/07/2004 | LIEN | 2002 Redemption Payment | $-908.74 | $715.04 |
| 01/07/2004 | LIEN | 2002 Redemption Interest/Fee | $38.90 | $1,623.78 |
| 01/01/2004 | BILL | 2003 Tax Bill | $715.04 | $1,584.88 |
| 10/23/2003 | PAYMENT | 2002 - Bill Payment | $-10.00 | $869.84 |
| 10/23/2003 | PAYMENT | 2002 - Bill Payment | $-855.84 | $879.84 |
| 10/23/2003 | INTEREST | 2002 Interest/Penalty | $48.44 | $1,735.68 |
| 10/23/2003 | INTEREST | 2002 Interest/Penalty | $10.00 | $1,687.24 |
| 10/22/2003 | LIEN | 2002 Tax Lien | $869.84 | $1,677.24 |
| 01/01/2003 | BILL | 2002 Tax Bill | $807.40 | $807.40 |
| 03/28/2002 | PAYMENT | 2001 - Bill Payment | $-728.78 | $0.00 |
| 01/01/2002 | BILL | 2001 Tax Bill | $728.78 | $728.78 |
| 03/08/2001 | PAYMENT | 2000 - Bill Payment | $-297.64 | $0.00 |
| 02/26/2001 | PAYMENT | 2000 - Bill Payment | $-297.64 | $297.64 |
| 01/01/2001 | BILL | 2000 Tax Bill | $595.28 | $595.28 |
| 06/13/2000 | PAYMENT | 1999 - Bill Payment | $-292.37 | $0.00 |
| 02/25/2000 | PAYMENT | 1999 - Bill Payment | $-292.37 | $292.37 |
| 01/01/2000 | BILL | 1999 Tax Bill | $584.74 | $584.74 |
| 06/15/1999 | PAYMENT | 1998 - Bill Payment | $-280.56 | $0.00 |
| 02/25/1999 | PAYMENT | 1998 - Bill Payment | $-280.56 | $280.56 |
| 01/01/1999 | BILL | 1998 Tax Bill | $561.12 | $561.12 |
| 06/11/1998 | PAYMENT | 1997 - Bill Payment | $-283.37 | $0.00 |
| 03/04/1998 | PAYMENT | 1997 - Bill Payment | $-283.37 | $283.37 |
| 01/01/1998 | BILL | 1997 Tax Bill | $566.74 | $566.74 |
| 06/17/1997 | PAYMENT | 1996 - Bill Payment | $-279.82 | $0.00 |
| 03/04/1997 | PAYMENT | 1996 - Bill Payment | $-279.82 | $279.82 |
| 01/01/1997 | BILL | 1996 Tax Bill | $559.64 | $559.64 |
| 06/14/1996 | PAYMENT | 1995 - Bill Payment | $-286.45 | $0.00 |
| 03/06/1996 | PAYMENT | 1995 - Bill Payment | $-286.45 | $286.45 |
| 01/01/1996 | BILL | 1995 Tax Bill | $572.90 | $572.90 |
| 05/02/1995 | PAYMENT | 1994 - Bill Payment | $-563.14 | $0.00 |
| 01/01/1995 | BILL | 1994 Tax Bill | $563.14 | $563.14 |
| 04/12/1994 | PAYMENT | 1993 - Bill Payment | $-563.14 | $0.00 |
| 01/01/1994 | BILL | 1993 Tax Bill | $563.14 | $563.14 |
| 04/29/1993 | PAYMENT | 1992 - Bill Payment | $-623.68 | $0.00 |
| 01/01/1993 | BILL | 1992 Tax Bill | $623.68 | $623.68 |
| 05/06/1992 | PAYMENT | 1991 - Bill Payment | $-623.68 | $0.00 |
| 01/01/1992 | BILL | 1991 Tax Bill | $623.68 | $623.68 |
| 04/03/1991 | PAYMENT | 1990 - Bill Payment | $-620.84 | $0.00 |
| 01/01/1991 | BILL | 1990 Tax Bill | $620.84 | $620.84 |