Tax Account 15-144-19-015
Owners
C C P INVESTMENTS I LLC
PROPERTY TAX DEPT. CIRCLE K STORES, INC.
PO BOX 52085 DC-17
PHOENIX, AZ 85072-2085
Account Summary
| Account ID | 15-144-19-015 |
|---|---|
| Account Type | Real Estate |
| Location | 0 UNKNOWN |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $551.14 |
| Taxed incl Special Assessments | $551.14 |
| Paid | $551.14 |
| 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 | $551.14 | $0.00 | $0.00 | $551.14 | $0.00 | $0.00 | 9.2605 | 60BM |
| 2024 REAL ESTATE TAXES | $145.06 | $0.00 | $0.00 | $145.06 | $0.00 | $0.00 | 9.6086 | 60BM |
| 2023 REAL ESTATE TAXES | $146.64 | $0.00 | $0.00 | $146.64 | $0.00 | $0.00 | 9.6882 | 60BM |
| 2022 REAL ESTATE TAXES | $153.58 | $0.00 | $0.00 | $153.58 | $0.00 | $0.00 | 9.7707 | 60BM |
| 2021 REAL ESTATE TAXES | $154.12 | $0.00 | $0.00 | $154.12 | $0.00 | $0.00 | 9.8058 | 60BM |
| 2020 REAL ESTATE TAXES | $147.32 | $0.00 | $0.00 | $147.32 | $0.00 | $0.00 | 9.9432 | 60BM |
| 2019 REAL ESTATE TAXES | $147.66 | $0.00 | $0.00 | $147.66 | $0.00 | $0.00 | 9.9452 | 60BM |
| 2018 REAL ESTATE TAXES | $132.32 | $0.00 | $0.00 | $132.32 | $0.00 | $0.00 | 8.9090 | 60BM |
| 2017 REAL ESTATE TAXES | $133.66 | $0.00 | $0.00 | $133.66 | $0.00 | $0.00 | 8.9988 | 60BM |
| 2016 REAL ESTATE TAXES | $133.40 | $0.00 | $0.00 | $133.40 | $0.00 | $0.00 | 8.9914 | 60BM |
| 2015 REAL ESTATE TAXES | $132.90 | $0.00 | $0.00 | $132.90 | $0.00 | $0.00 | 8.9532 | 60BM |
| 2014 REAL ESTATE TAXES | $133.16 | $0.00 | $0.00 | $133.16 | $0.00 | $0.00 | 8.9708 | 60BM |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 2.89 | 2.92 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | .71 | .72 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | .71 | .72 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | .71 | .72 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | .71 | .72 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | .67 | .68 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | .67 | .68 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | .67 | .68 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | .67 | .68 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | .49 | .50 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | .49 | .50 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | .49 | .50 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 02/17/2026 | PAYMENT | C C P INVESTMENTS I LLC PAYIT PAID BY PAYMENT PROVIDER API | $-551.14 | $0.00 |
| 01/19/2026 | BILL | C C P INVESTMENTS I LLC | $551.14 | $551.14 |
| 04/23/2025 | PAYMENT | 2024 - Bill Payment | $-144.34 | $0.00 |
| 04/23/2025 | PAYMENT | 2024 - Bill Payment | $-0.72 | $144.34 |
| 01/01/2025 | BILL | 2024 Tax Bill | $145.06 | $145.06 |
| 06/04/2024 | PAYMENT | 2023 - Bill Payment | $-145.92 | $0.00 |
| 06/04/2024 | PAYMENT | 2023 - Bill Payment | $-0.72 | $145.92 |
| 01/01/2024 | BILL | 2023 Tax Bill | $146.64 | $146.64 |
| 02/27/2023 | PAYMENT | 2022 - Bill Payment | $-152.86 | $0.00 |
| 02/27/2023 | PAYMENT | 2022 - Bill Payment | $-0.72 | $152.86 |
| 01/01/2023 | BILL | 2022 Tax Bill | $153.58 | $153.58 |
| 04/08/2022 | PAYMENT | 2021 - Bill Payment | $-153.40 | $0.00 |
| 04/08/2022 | PAYMENT | 2021 - Bill Payment | $-0.72 | $153.40 |
| 01/01/2022 | BILL | 2021 Tax Bill | $154.12 | $154.12 |
| 04/09/2021 | PAYMENT | 2020 - Bill Payment | $-146.64 | $0.00 |
| 04/09/2021 | PAYMENT | 2020 - Bill Payment | $-0.68 | $146.64 |
| 01/01/2021 | BILL | 2020 Tax Bill | $147.32 | $147.32 |
| 05/11/2020 | PAYMENT | 2019 - Bill Payment | $-0.68 | $0.00 |
| 05/11/2020 | PAYMENT | 2019 - Bill Payment | $-146.98 | $0.68 |
| 01/01/2020 | BILL | 2019 Tax Bill | $147.66 | $147.66 |
| 04/26/2019 | PAYMENT | 2018 - Bill Payment | $-0.68 | $0.00 |
| 04/26/2019 | PAYMENT | 2018 - Bill Payment | $-131.64 | $0.68 |
| 01/01/2019 | BILL | 2018 Tax Bill | $132.32 | $132.32 |
| 04/25/2018 | PAYMENT | 2017 - Bill Payment | $-132.98 | $0.00 |
| 04/25/2018 | PAYMENT | 2017 - Bill Payment | $-0.68 | $132.98 |
| 01/01/2018 | BILL | 2017 Tax Bill | $133.66 | $133.66 |
| 04/26/2017 | PAYMENT | 2016 - Bill Payment | $-132.90 | $0.00 |
| 04/26/2017 | PAYMENT | 2016 - Bill Payment | $-0.50 | $132.90 |
| 01/01/2017 | BILL | 2016 Tax Bill | $133.40 | $133.40 |
| 04/27/2016 | PAYMENT | 2015 - Bill Payment | $-0.50 | $0.00 |
| 04/27/2016 | PAYMENT | 2015 - Bill Payment | $-132.40 | $0.50 |
| 01/01/2016 | BILL | 2015 Tax Bill | $132.90 | $132.90 |
| 04/24/2015 | PAYMENT | 2014 - Bill Payment | $-0.50 | $0.00 |
| 04/24/2015 | PAYMENT | 2014 - Bill Payment | $-132.66 | $0.50 |
| 01/01/2015 | BILL | 2014 Tax Bill | $133.16 | $133.16 |