Tax Account 37-000-03-006
Owners
PUEBLO VISTA LLC
2537 E SOUTH MOUNTAIN AVE
PHOENIX, AZ 85042-8218
Account Summary
| Account ID | 37-000-03-006 |
|---|---|
| Account Type | Real Estate |
| Location | 0 CROWCUT OFF RD RYE |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $1,321.58 |
| Taxed incl Special Assessments | $1,321.58 |
| Paid | $1,321.58 |
| Bill Total | $0.00 |
| Interest | $0.00 |
| Bill Balance | $0.00 |
| Prior Billed* | $0.00 |
| Total Account Balance** | |
| Ad Valorem Tax Rate | 96.655 |
| Tax District | 70AG (70AG) |
* 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 | $1,321.58 | $0.00 | $0.00 | $1,321.58 | $0.00 | $0.00 | 9.6655 | 70AG |
| 2024 REAL ESTATE TAXES | $960.94 | $0.00 | $0.00 | $960.94 | $0.00 | $0.00 | 9.6847 | 70AG |
| 2023 REAL ESTATE TAXES | $973.22 | $0.00 | $0.00 | $973.22 | $0.00 | $0.00 | 9.8109 | 70AG |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 16.45 | 16.62 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 17.46 | 17.64 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 17.46 | 17.64 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 04/23/2026 | PAYMENT | PUEBLO VISTA LLC CHECK 1077 C AM | $-1,321.58 | $0.00 |
| 01/19/2026 | Bill | PUEBLO VISTA LLC | $1,321.58 | $1,321.58 |
| 04/24/2025 | PAYMENT | 2024 - Bill Payment | $-17.64 | $0.00 |
| 04/24/2025 | PAYMENT | 2024 - Bill Payment | $-943.30 | $17.64 |
| 01/01/2025 | Bill | 2024 Tax Bill | $960.94 | $960.94 |
| 04/25/2024 | PAYMENT | 2023 - Bill Payment | $-955.58 | $0.00 |
| 04/25/2024 | PAYMENT | 2023 - Bill Payment | $-17.64 | $955.58 |
| 01/01/2024 | Bill | 2023 Tax Bill | $973.22 | $973.22 |