Tax Account 15-144-05-046
Owners
DTV PUEBLO & GRETNA LLC
1776 N SCOTTSDALE RD
PO BOX 220
SCOTTSDALE, AZ 85257
TBAZ LLC
Account Summary
| Account ID | 15-144-05-046 |
|---|---|
| Account Type | Real Estate |
| Location | 1725 W PUEBLO BLVD PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $11,091.04 |
| Taxed incl Special Assessments | $11,091.04 |
| Paid | $11,091.04 |
| 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 | $11,091.04 | $0.00 | $0.00 | $11,091.04 | $0.00 | $0.00 | 9.2605 | 60BM |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 87.75 | 88.64 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 06/17/2026 | PAYMENT | DTV PUEBLO & GRETNA LLC CHECK 000000000145329 | $0.00 | $0.00 |
| 04/07/2026 | PAYMENT | DTV PUEBLO & GRETNA LLC PAYIT PAID BY PAYMENT PROVIDER API | $-5,545.52 | $0.00 |
| 03/02/2026 | PAYMENT | VECTRA_LB 000000000142618 | $-5,545.52 | $5,545.52 |
| 01/19/2026 | BILL | DTV PUEBLO & GRETNA LLC | $11,091.04 | $11,091.04 |