Tax Account 15-154-32-004
Owners
DTV PUEBLO + PRAIRIE LLC
4148 N ARCADIA DR
PHOENIX, AZ 85018
Account Summary
| Account ID | 15-154-32-004 |
|---|---|
| Account Type | Real Estate |
| Location | 2850 W PUEBLO BLVD PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $3,726.72 |
| Taxed incl Special Assessments | $3,726.72 |
| Paid | $3,726.72 |
| 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 | $3,726.72 | $0.00 | $0.00 | $3,726.72 | $0.00 | $0.00 | 9.2605 | 60BM |
| 2024 REAL ESTATE TAXES | $410.28 | $0.00 | $0.00 | $410.28 | $0.00 | $0.00 | 9.6086 | 60BM |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 19.56 | 19.76 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 4.02 | 4.06 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 02/24/2026 | PAYMENT | DTV PUEBLO + PRAIRIE LLC PAYIT PAID BY PAYMENT PROVIDER API | $-3,726.72 | $0.00 |
| 01/19/2026 | BILL | DTV PUEBLO + PRAIRIE LLC | $3,726.72 | $3,726.72 |
| 02/21/2025 | PAYMENT | 2024 - Bill Payment | $-406.22 | $0.00 |
| 02/21/2025 | PAYMENT | 2024 - Bill Payment | $-4.06 | $406.22 |
| 01/01/2025 | BILL | 2024 Tax Bill | $410.28 | $410.28 |