Tax Account 15-144-12-109
Owners
DTV PUEBLO PALMER LLC
4148 N ARCADIA DR
PHOENIX, AZ 85018-4302
Account Summary
| Account ID | 15-144-12-109 |
|---|---|
| Account Type | Real Estate |
| Location | 1501 W PUEBLO BLVD PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $2,523.47 |
| Taxed incl Special Assessments | $2,523.47 |
| Paid | $2,523.47 |
| 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 | $2,523.47 | $0.00 | $0.00 | $2,523.47 | $0.00 | $0.00 | 9.2605 | 60BM |
| 2024 REAL ESTATE TAXES | $258.40 | $0.00 | $0.00 | $258.40 | $0.00 | $0.00 | 9.6086 | 60BM |
| 2023 REAL ESTATE TAXES | $261.22 | $0.00 | $0.00 | $261.22 | $0.00 | $0.00 | 9.6882 | 60BM |
| 2022 REAL ESTATE TAXES | $279.76 | $0.00 | $0.00 | $279.76 | $0.00 | $0.00 | 9.7707 | 60BM |
| 2021 REAL ESTATE TAXES | $280.76 | $0.00 | $0.00 | $280.76 | $0.00 | $0.00 | 9.8058 | 60BM |
| 2020 REAL ESTATE TAXES | $216.00 | $0.00 | $0.00 | $216.00 | $0.00 | $0.00 | 9.9432 | 60BM |
| 2019 REAL ESTATE TAXES | $215.96 | $0.00 | $0.00 | $215.96 | $0.00 | $0.00 | 9.9452 | 60BM |
| 2018 REAL ESTATE TAXES | $193.54 | $0.00 | $3.87 | $197.41 | $0.00 | $0.00 | 8.9090 | 60BM |
| 2017 REAL ESTATE TAXES | $195.50 | $10.00 | $11.73 | $217.23 | $0.00 | $0.00 | 8.9988 | 60BM |
| 2016 REAL ESTATE TAXES | $195.12 | $0.00 | $3.90 | $199.02 | $0.00 | $0.00 | 8.9914 | 60BM |
| 2015 REAL ESTATE TAXES | $194.38 | $0.00 | $3.88 | $198.26 | $0.00 | $0.00 | 8.9532 | 60BM |
| 2014 REAL ESTATE TAXES | $98.42 | $0.00 | $1.97 | $100.39 | $0.00 | $0.00 | 8.9708 | 60BM |
| 2013 REAL ESTATE TAXES | $98.64 | $10.00 | $5.92 | $114.56 | $0.00 | $0.00 | 8.9903 | 60BM |
| 2012 REAL ESTATE TAXES | $99.41 | $0.00 | $1.99 | $101.40 | $0.00 | $0.00 | 9.0606 | 60BM |
| 2011 REAL ESTATE TAXES | $97.06 | $0.00 | $1.94 | $99.00 | $0.00 | $0.00 | 8.8806 | 60BM |
| 2010 REAL ESTATE TAXES | $103.02 | $0.00 | $2.06 | $105.08 | $0.00 | $0.00 | 9.4242 | 60BM |
| 2009 REAL ESTATE TAXES | $100.24 | $12.15 | $6.01 | $118.40 | $0.00 | $0.00 | 9.1380 | 60BM |
| 2008 REAL ESTATE TAXES | $101.76 | $0.00 | $2.04 | $103.80 | $0.00 | $0.00 | 9.2759 | 60BM |
| 2007 REAL ESTATE TAXES | $103.58 | $0.00 | $4.14 | $107.72 | $0.00 | $0.00 | 9.4160 | 60BM |
| 2006 REAL ESTATE TAXES | $107.60 | $0.00 | $4.30 | $111.90 | $0.00 | $0.00 | 9.7820 | 60B |
| 2005 REAL ESTATE TAXES | $102.98 | $0.00 | $3.09 | $106.07 | $0.00 | $0.00 | 9.3615 | 60B |
| 2004 REAL ESTATE TAXES | $107.66 | $0.00 | $3.23 | $110.89 | $0.00 | $0.00 | 9.7870 | 60B |
| 2003 REAL ESTATE TAXES | $106.16 | $0.00 | $0.00 | $106.16 | $0.00 | $0.00 | 9.6496 | 60B |
| 2002 REAL ESTATE TAXES | $104.36 | $0.00 | $0.00 | $104.36 | $0.00 | $0.00 | 9.4875 | 60B |
| 2001 REAL ESTATE TAXES | $94.20 | $0.00 | $0.00 | $94.20 | $0.00 | $0.00 | 8.5637 | 60B |
| 2000 REAL ESTATE TAXES | $90.20 | $0.00 | $0.00 | $90.20 | $0.00 | $0.00 | 8.1995 | 60B |
| 1999 REAL ESTATE TAXES | $88.60 | $0.00 | $0.00 | $88.60 | $0.00 | $0.00 | 8.0543 | 60B |
| 1998 REAL ESTATE TAXES | $92.40 | $0.00 | $0.00 | $92.40 | $0.00 | $0.00 | 8.4000 | 60B |
| 1997 REAL ESTATE TAXES | $562.50 | $0.00 | $0.00 | $562.50 | $0.00 | $0.00 | 8.4840 | 60B |
| 1996 REAL ESTATE TAXES | $613.30 | $0.00 | $0.00 | $613.30 | $0.00 | $0.00 | 9.2502 | 60B |
| 1995 REAL ESTATE TAXES | $627.82 | $0.00 | $0.00 | $627.82 | $0.00 | $0.00 | 9.4692 | 60B |
| 1994 REAL ESTATE TAXES | $608.08 | $0.00 | $0.00 | $608.08 | $0.00 | $0.00 | 9.1716 | 60B |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 12.85 | 12.98 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 1.27 | 1.28 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 1.27 | 1.28 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 1.31 | 1.32 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 1.31 | 1.32 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | .99 | 1.00 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | .99 | 1.00 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | .99 | 1.00 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | .99 | 1.00 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | .73 | .74 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | .73 | .74 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | .38 | .38 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | .38 | .38 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | .37 | .37 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 02/24/2026 | PAYMENT | DTV PUEBLO PALMER LLC PAYIT PAID BY PAYMENT PROVIDER API | $-2,523.47 | $0.00 |
| 01/19/2026 | BILL | DTV PUEBLO PALMER LLC | $2,523.47 | $2,523.47 |
| 02/21/2025 | PAYMENT | 2024 - Bill Payment | $-1.28 | $0.00 |
| 02/21/2025 | PAYMENT | 2024 - Bill Payment | $-257.12 | $1.28 |
| 01/01/2025 | BILL | 2024 Tax Bill | $258.40 | $258.40 |
| 03/04/2024 | PAYMENT | 2023 - Bill Payment | $-1.28 | $0.00 |
| 03/04/2024 | PAYMENT | 2023 - Bill Payment | $-259.94 | $1.28 |
| 01/01/2024 | BILL | 2023 Tax Bill | $261.22 | $261.22 |
| 02/02/2023 | PAYMENT | 2022 - Bill Payment | $-278.44 | $0.00 |
| 02/02/2023 | PAYMENT | 2022 - Bill Payment | $-1.32 | $278.44 |
| 01/01/2023 | BILL | 2022 Tax Bill | $279.76 | $279.76 |
| 02/04/2022 | PAYMENT | 2021 - Bill Payment | $-279.44 | $0.00 |
| 02/04/2022 | PAYMENT | 2021 - Bill Payment | $-1.32 | $279.44 |
| 01/01/2022 | BILL | 2021 Tax Bill | $280.76 | $280.76 |
| 02/03/2021 | PAYMENT | 2020 - Bill Payment | $-215.00 | $0.00 |
| 02/03/2021 | PAYMENT | 2020 - Bill Payment | $-1.00 | $215.00 |
| 01/01/2021 | BILL | 2020 Tax Bill | $216.00 | $216.00 |
| 03/19/2020 | PAYMENT | 2019 - Bill Payment | $-214.96 | $0.00 |
| 03/19/2020 | PAYMENT | 2019 - Bill Payment | $-1.00 | $214.96 |
| 01/01/2020 | BILL | 2019 Tax Bill | $215.96 | $215.96 |
| 07/24/2019 | LIEN | 2018 Redemption Payment | $-206.46 | $0.00 |
| 07/24/2019 | LIEN | 2018 Redemption Interest/Fee | $4.05 | $206.46 |
| 07/24/2019 | LIEN | 2017 Redemption Payment | $-259.15 | $202.41 |
| 07/24/2019 | LIEN | 2017 Redemption Interest/Fee | $29.92 | $461.56 |
| 06/20/2019 | LIEN | 2018 Tax Lien | $202.41 | $431.64 |
| 06/18/2019 | PAYMENT | 2018 - Bill Payment | $-1.02 | $229.23 |
| 06/18/2019 | PAYMENT | 2018 - Bill Payment | $-196.39 | $230.25 |
| 06/18/2019 | INTEREST | 2018 Interest/Penalty | $3.87 | $426.64 |
| 01/01/2019 | BILL | 2018 Tax Bill | $193.54 | $422.77 |
| 10/19/2018 | PAYMENT | 2017 - Bill Payment | $-1.06 | $229.23 |
| 10/19/2018 | PAYMENT | 2017 - Bill Payment | $-10.00 | $230.29 |
| 10/19/2018 | PAYMENT | 2017 - Bill Payment | $-206.17 | $240.29 |
| 10/19/2018 | INTEREST | 2017 Interest/Penalty | $10.00 | $446.46 |
| 10/19/2018 | INTEREST | 2017 Interest/Penalty | $11.73 | $436.46 |
| 10/16/2018 | LIEN | 2017 Tax Lien | $229.23 | $424.73 |
| 01/01/2018 | BILL | 2017 Tax Bill | $195.50 | $195.50 |
| 06/21/2017 | LIEN | 2016 Redemption Payment | $-205.73 | $0.00 |
| 06/21/2017 | LIEN | 2016 Redemption Interest/Fee | $1.71 | $205.73 |
| 06/21/2017 | LIEN | 2015 Redemption Payment | $-225.30 | $204.02 |
| 06/21/2017 | LIEN | 2015 Redemption Interest/Fee | $22.04 | $429.32 |
| 06/21/2017 | LIEN | 2014 Redemption Payment | $-127.36 | $407.28 |
| 06/21/2017 | LIEN | 2014 Redemption Interest/Fee | $21.97 | $534.64 |
| 06/21/2017 | LIEN | 2013 Redemption Payment | $-168.39 | $512.67 |
| 06/21/2017 | LIEN | 2013 Redemption Interest/Fee | $41.83 | $681.06 |
| 06/20/2017 | LIEN | 2016 Tax Lien | $204.02 | $639.23 |
| 06/16/2017 | PAYMENT | 2016 - Bill Payment | $-198.27 | $435.21 |
| 06/16/2017 | PAYMENT | 2016 - Bill Payment | $-0.75 | $633.48 |
| 06/16/2017 | INTEREST | 2016 Interest/Penalty | $3.90 | $634.23 |
| 01/01/2017 | BILL | 2016 Tax Bill | $195.12 | $630.33 |
| 06/20/2016 | LIEN | 2015 Tax Lien | $203.26 | $435.21 |
| 06/16/2016 | PAYMENT | 2015 - Bill Payment | $-197.51 | $231.95 |
| 06/16/2016 | PAYMENT | 2015 - Bill Payment | $-0.75 | $429.46 |
| 06/16/2016 | INTEREST | 2015 Interest/Penalty | $3.88 | $430.21 |
| 01/01/2016 | BILL | 2015 Tax Bill | $194.38 | $426.33 |
| 06/20/2015 | LIEN | 2014 Tax Lien | $105.39 | $231.95 |
| 06/16/2015 | PAYMENT | 2014 - Bill Payment | $-0.39 | $126.56 |
| 06/16/2015 | PAYMENT | 2014 - Bill Payment | $-100.00 | $126.95 |
| 06/16/2015 | INTEREST | 2014 Interest/Penalty | $1.97 | $226.95 |
| 01/01/2015 | BILL | 2014 Tax Bill | $98.42 | $224.98 |
| 10/29/2014 | PAYMENT | 2013 - Bill Payment | $-0.40 | $126.56 |
| 10/29/2014 | PAYMENT | 2013 - Bill Payment | $-104.16 | $126.96 |
| 10/29/2014 | PAYMENT | 2013 - Bill Payment | $-10.00 | $231.12 |
| 10/29/2014 | INTEREST | 2013 Interest/Penalty | $10.00 | $241.12 |
| 10/29/2014 | INTEREST | 2013 Interest/Penalty | $5.92 | $231.12 |
| 10/22/2014 | LIEN | 2013 Tax Lien | $126.56 | $225.20 |
| 01/01/2014 | BILL | 2013 Tax Bill | $98.64 | $98.64 |
| 12/27/2013 | LIEN | 2012 Redemption Payment | $-112.61 | $0.00 |
| 12/27/2013 | LIEN | 2012 Redemption Interest/Fee | $6.21 | $112.61 |
| 12/27/2013 | LIEN | 2011 Redemption Payment | $-120.48 | $106.40 |
| 12/27/2013 | LIEN | 2011 Redemption Interest/Fee | $16.48 | $226.88 |
| 12/27/2013 | LIEN | 2010 Redemption Payment | $-138.54 | $210.40 |
| 12/27/2013 | LIEN | 2010 Redemption Interest/Fee | $28.46 | $348.94 |
| 12/27/2013 | LIEN | 2009 Redemption Payment | $-179.81 | $320.48 |
| 12/27/2013 | LIEN | 2009 Redemption Interest/Fee | $49.41 | $500.29 |
| 06/26/2013 | PAYMENT | 2012 - Bill Payment | $-101.02 | $450.88 |
| 06/26/2013 | PAYMENT | 2012 - Bill Payment | $-0.38 | $551.90 |
| 06/26/2013 | INTEREST | 2012 Interest/Penalty | $1.99 | $552.28 |
| 06/20/2013 | LIEN | 2012 Tax Lien | $106.40 | $550.29 |
| 01/01/2013 | BILL | 2012 Tax Bill | $99.41 | $443.89 |
| 06/26/2012 | PAYMENT | 2011 - Bill Payment | $-99.00 | $344.48 |
| 06/26/2012 | INTEREST | 2011 Interest/Penalty | $1.94 | $443.48 |
| 06/20/2012 | LIEN | 2011 Tax Lien | $104.00 | $441.54 |
| 01/01/2012 | BILL | 2011 Tax Bill | $97.06 | $337.54 |
| 06/29/2011 | PAYMENT | 2010 - Bill Payment | $-105.08 | $240.48 |
| 06/29/2011 | INTEREST | 2010 Interest/Penalty | $2.06 | $345.56 |
| 06/20/2011 | LIEN | 2010 Tax Lien | $110.08 | $343.50 |
| 01/01/2011 | BILL | 2010 Tax Bill | $103.02 | $233.42 |
| 10/27/2010 | PAYMENT | 2009 - Bill Payment | $-106.25 | $130.40 |
| 10/27/2010 | PAYMENT | 2009 - Bill Payment | $-12.15 | $236.65 |
| 10/27/2010 | INTEREST | 2009 Interest/Penalty | $6.01 | $248.80 |
| 10/27/2010 | INTEREST | 2009 Interest/Penalty | $12.15 | $242.79 |
| 10/20/2010 | LIEN | 2009 Tax Lien | $130.40 | $230.64 |
| 01/01/2010 | BILL | 2009 Tax Bill | $100.24 | $100.24 |
| 06/30/2009 | PAYMENT | 2008 - Bill Payment | $-103.80 | $0.00 |
| 06/30/2009 | INTEREST | 2008 Interest/Penalty | $2.04 | $103.80 |
| 01/01/2009 | BILL | 2008 Tax Bill | $101.76 | $101.76 |
| 08/22/2008 | PAYMENT | 2007 - Bill Payment | $-107.72 | $0.00 |
| 08/22/2008 | INTEREST | 2007 Interest/Penalty | $4.14 | $107.72 |
| 01/01/2008 | BILL | 2007 Tax Bill | $103.58 | $103.58 |
| 08/31/2007 | PAYMENT | 2006 - Bill Payment | $-111.90 | $0.00 |
| 08/31/2007 | INTEREST | 2006 Interest/Penalty | $4.30 | $111.90 |
| 01/01/2007 | BILL | 2006 Tax Bill | $107.60 | $107.60 |
| 07/10/2006 | PAYMENT | 2005 - Bill Payment | $-106.07 | $0.00 |
| 07/10/2006 | INTEREST | 2005 Interest/Penalty | $3.09 | $106.07 |
| 01/01/2006 | BILL | 2005 Tax Bill | $102.98 | $102.98 |
| 07/29/2005 | PAYMENT | 2004 - Bill Payment | $-110.89 | $0.00 |
| 07/29/2005 | INTEREST | 2004 Interest/Penalty | $3.23 | $110.89 |
| 01/01/2005 | BILL | 2004 Tax Bill | $107.66 | $107.66 |
| 04/30/2004 | PAYMENT | 2003 - Bill Payment | $-106.16 | $0.00 |
| 01/01/2004 | BILL | 2003 Tax Bill | $106.16 | $106.16 |
| 04/30/2003 | PAYMENT | 2002 - Bill Payment | $-104.36 | $0.00 |
| 01/01/2003 | BILL | 2002 Tax Bill | $104.36 | $104.36 |
| 04/30/2002 | PAYMENT | 2001 - Bill Payment | $-94.20 | $0.00 |
| 01/01/2002 | BILL | 2001 Tax Bill | $94.20 | $94.20 |
| 04/30/2001 | PAYMENT | 2000 - Bill Payment | $-90.20 | $0.00 |
| 01/01/2001 | BILL | 2000 Tax Bill | $90.20 | $90.20 |
| 04/28/2000 | PAYMENT | 1999 - Bill Payment | $-88.60 | $0.00 |
| 01/01/2000 | BILL | 1999 Tax Bill | $88.60 | $88.60 |
| 04/30/1999 | PAYMENT | 1998 - Bill Payment | $-92.40 | $0.00 |
| 01/01/1999 | BILL | 1998 Tax Bill | $92.40 | $92.40 |
| 04/30/1998 | PAYMENT | 1997 - Bill Payment | $-562.50 | $0.00 |
| 01/01/1998 | BILL | 1997 Tax Bill | $562.50 | $562.50 |
| 04/30/1997 | PAYMENT | 1996 - Bill Payment | $-613.30 | $0.00 |
| 01/01/1997 | BILL | 1996 Tax Bill | $613.30 | $613.30 |
| 04/23/1996 | PAYMENT | 1995 - Bill Payment | $-627.82 | $0.00 |
| 01/01/1996 | BILL | 1995 Tax Bill | $627.82 | $627.82 |
| 05/02/1995 | PAYMENT | 1994 - Bill Payment | $-608.08 | $0.00 |
| 01/01/1995 | BILL | 1994 Tax Bill | $608.08 | $608.08 |