Tax Account 15-133-02-016
Owners
DTV PUEBLO & LAKE LLC
4148 N ARCADIA DR
PHOENIX, AZ 85018
Account Summary
| Account ID | 15-133-02-016 |
|---|---|
| Account Type | Real Estate |
| Location | 0 UNKNOWN |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $2,891.59 |
| Taxed incl Special Assessments | $2,891.59 |
| Paid | $2,891.59 |
| 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 | $2,891.59 | $0.00 | $0.00 | $2,891.59 | $0.00 | $0.00 | 9.2605 | 60BM |
| 2024 REAL ESTATE TAXES | $3,079.62 | $0.00 | $0.00 | $3,079.62 | $0.00 | $0.00 | 9.6086 | 60BM |
| 2023 REAL ESTATE TAXES | $3,113.26 | $0.00 | $0.00 | $3,113.26 | $0.00 | $0.00 | 9.6882 | 60BM |
| 2022 REAL ESTATE TAXES | $3,702.30 | $0.00 | $0.00 | $3,702.30 | $0.00 | $0.00 | 9.7707 | 60BM |
| 2021 REAL ESTATE TAXES | $3,715.54 | $0.00 | $0.00 | $3,715.54 | $0.00 | $0.00 | 9.8058 | 60BM |
| 2020 REAL ESTATE TAXES | $3,864.14 | $0.00 | $0.00 | $3,864.14 | $0.00 | $0.00 | 9.9432 | 60BM |
| 2019 REAL ESTATE TAXES | $3,944.76 | $0.00 | $0.00 | $3,944.76 | $0.00 | $0.00 | 9.9452 | 60BM |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 15.17 | 15.32 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 15.17 | 15.32 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 15.17 | 15.32 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 17.23 | 17.40 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 17.23 | 17.40 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 17.66 | 17.84 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 96.39 | 97.36 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 05/05/2026 | PAYMENT | LAND TITLE GUARANTEE COMPANY CHECK 31394883 M KW .01 TO PC | $-1,445.79 | $0.00 |
| 02/27/2026 | PAYMENT | VECTRA_LB 000000000001382 | $-1,445.80 | $1,445.79 |
| 01/19/2026 | BILL | LHB PBCO LLC | $2,891.59 | $2,891.59 |
| 03/05/2025 | PAYMENT | 2024 - Bill Payment | $-3,064.30 | $0.00 |
| 03/05/2025 | PAYMENT | 2024 - Bill Payment | $-15.32 | $3,064.30 |
| 01/01/2025 | BILL | 2024 Tax Bill | $3,079.62 | $3,079.62 |
| 03/29/2024 | PAYMENT | 2023 - Bill Payment | $-15.32 | $0.00 |
| 03/29/2024 | PAYMENT | 2023 - Bill Payment | $-3,097.94 | $15.32 |
| 01/01/2024 | BILL | 2023 Tax Bill | $3,113.26 | $3,113.26 |
| 02/23/2023 | PAYMENT | 2022 - Bill Payment | $-3,684.90 | $0.00 |
| 02/23/2023 | PAYMENT | 2022 - Bill Payment | $-17.40 | $3,684.90 |
| 01/01/2023 | BILL | 2022 Tax Bill | $3,702.30 | $3,702.30 |
| 02/17/2022 | PAYMENT | 2021 - Bill Payment | $-17.40 | $0.00 |
| 02/17/2022 | PAYMENT | 2021 - Bill Payment | $-3,698.14 | $17.40 |
| 01/01/2022 | BILL | 2021 Tax Bill | $3,715.54 | $3,715.54 |
| 03/05/2021 | PAYMENT | 2020 - Bill Payment | $-3,846.30 | $0.00 |
| 03/05/2021 | PAYMENT | 2020 - Bill Payment | $-17.84 | $3,846.30 |
| 01/01/2021 | BILL | 2020 Tax Bill | $3,864.14 | $3,864.14 |
| 02/11/2020 | PAYMENT | 2019 - Bill Payment | $-97.36 | $0.00 |
| 02/11/2020 | PAYMENT | 2019 - Bill Payment | $-3,847.40 | $97.36 |
| 01/01/2020 | BILL | 2019 Tax Bill | $3,944.76 | $3,944.76 |