Tax Account 84-000-00-073
Owners
PUEBLO SPRINGS LLC/PUEBLO SPRINGS RANCH LLC
4915 E BASELINE RD STE 105
GILBERT, AZ 85234-2966
Account Summary
| Account ID | 84-000-00-073 |
|---|---|
| Account Type | Real Estate |
| Location | 0 UNKNOWN |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $127.92 |
| Taxed incl Special Assessments | $127.92 |
| Paid | $127.92 |
| Bill Total | $0.00 |
| Interest | $0.00 |
| Bill Balance | $0.00 |
| Prior Billed* | $0.00 |
| Total Account Balance** | |
| Ad Valorem Tax Rate | 78.135 |
| Tax District | 70AT (70AT) |
* 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 | $127.92 | $0.00 | $0.00 | $127.92 | $0.00 | $0.00 | 7.8135 | 70AT |
| 2024 REAL ESTATE TAXES | $145.32 | $0.00 | $0.00 | $145.32 | $0.00 | $0.00 | 7.7777 | 70AT |
| 2023 REAL ESTATE TAXES | $147.20 | $0.00 | $0.00 | $147.20 | $0.00 | $0.00 | 7.8789 | 70AT |
| 2022 REAL ESTATE TAXES | $144.76 | $0.00 | $0.00 | $144.76 | $0.00 | $0.00 | 7.7901 | 70AT |
| 2021 REAL ESTATE TAXES | $158.24 | $0.00 | $0.00 | $158.24 | $0.00 | $0.00 | 7.7630 | 70AT |
| 2020 REAL ESTATE TAXES | $154.58 | $0.00 | $0.00 | $154.58 | $0.00 | $0.00 | 7.7752 | 70AT |
| 2019 REAL ESTATE TAXES | $154.42 | $0.00 | $0.00 | $154.42 | $0.00 | $0.00 | 7.7519 | 70AT |
| 2018 REAL ESTATE TAXES | $145.04 | $0.00 | $0.00 | $145.04 | $0.00 | $0.00 | 7.7531 | 70AT |
| 2017 REAL ESTATE TAXES | $145.30 | $10.00 | $8.72 | $164.02 | $0.00 | $0.00 | 7.7671 | 70AT |
| 2016 REAL ESTATE TAXES | $132.04 | $0.00 | $0.00 | $132.04 | $0.00 | $0.00 | 7.7894 | 70AT |
| 2015 REAL ESTATE TAXES | $131.32 | $0.00 | $0.00 | $131.32 | $0.00 | $0.00 | 7.7463 | 70AT |
| 2014 REAL ESTATE TAXES | $116.76 | $0.00 | $0.00 | $116.76 | $0.00 | $0.00 | 7.7187 | 70AT |
| 2013 REAL ESTATE TAXES | $115.80 | $0.00 | $0.00 | $115.80 | $0.00 | $0.00 | 7.6544 | 70AT |
| 2012 REAL ESTATE TAXES | $108.36 | $0.00 | $0.00 | $108.36 | $0.00 | $0.00 | 7.6997 | 70AT |
| 2011 REAL ESTATE TAXES | $107.80 | $0.00 | $2.16 | $109.96 | $0.00 | $0.00 | 7.6939 | 70AT |
| 2010 REAL ESTATE TAXES | $107.56 | $0.00 | $0.00 | $107.56 | $0.00 | $0.00 | 7.7889 | 70AT |
| 2009 REAL ESTATE TAXES | $108.64 | $12.15 | $6.52 | $127.31 | $0.00 | $0.00 | 7.8726 | 70AT |
| 2008 REAL ESTATE TAXES | $107.92 | $0.00 | $1.08 | $109.00 | $0.00 | $0.00 | 7.8763 | 70AT |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | .55 | .56 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | .63 | .64 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | .63 | .64 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | .63 | .64 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | .63 | .64 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | .61 | .62 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | .61 | .62 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | .59 | .60 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | .59 | .60 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | .40 | .40 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | .40 | .40 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | .36 | .36 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | .36 | .36 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | .48 | .48 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 03/16/2026 | PAYMENT | VECTRA_LB 000000000012600 | $-127.92 | $0.00 |
| 01/19/2026 | Bill | PUEBLO SPRINGS LLC/PUEBLO SPRINGS RANCH LLC | $127.92 | $127.92 |
| 03/03/2025 | PAYMENT | 2024 - Bill Payment | $-0.64 | $0.00 |
| 03/03/2025 | PAYMENT | 2024 - Bill Payment | $-144.68 | $0.64 |
| 01/01/2025 | Bill | 2024 Tax Bill | $145.32 | $145.32 |
| 05/10/2024 | PAYMENT | 2023 - Bill Payment | $-146.56 | $0.00 |
| 05/10/2024 | PAYMENT | 2023 - Bill Payment | $-0.64 | $146.56 |
| 01/01/2024 | Bill | 2023 Tax Bill | $147.20 | $147.20 |
| 03/14/2023 | PAYMENT | 2022 - Bill Payment | $-144.12 | $0.00 |
| 03/14/2023 | PAYMENT | 2022 - Bill Payment | $-0.64 | $144.12 |
| 01/01/2023 | Bill | 2022 Tax Bill | $144.76 | $144.76 |
| 04/05/2022 | PAYMENT | 2021 - Bill Payment | $-157.60 | $0.00 |
| 04/05/2022 | PAYMENT | 2021 - Bill Payment | $-0.64 | $157.60 |
| 01/01/2022 | Bill | 2021 Tax Bill | $158.24 | $158.24 |
| 02/05/2021 | PAYMENT | 2020 - Bill Payment | $-0.62 | $0.00 |
| 02/05/2021 | PAYMENT | 2020 - Bill Payment | $-153.96 | $0.62 |
| 01/01/2021 | Bill | 2020 Tax Bill | $154.58 | $154.58 |
| 01/31/2020 | PAYMENT | 2019 - Bill Payment | $-153.80 | $0.00 |
| 01/31/2020 | PAYMENT | 2019 - Bill Payment | $-0.62 | $153.80 |
| 01/01/2020 | Bill | 2019 Tax Bill | $154.42 | $154.42 |
| 02/05/2019 | PAYMENT | 2018 - Bill Payment | $-144.44 | $0.00 |
| 02/05/2019 | PAYMENT | 2018 - Bill Payment | $-0.60 | $144.44 |
| 01/01/2019 | Bill | 2018 Tax Bill | $145.04 | $145.04 |
| 10/09/2018 | PAYMENT | 2017 - Bill Payment | $-10.00 | $0.00 |
| 10/09/2018 | PAYMENT | 2017 - Bill Payment | $-153.38 | $10.00 |
| 10/09/2018 | PAYMENT | 2017 - Bill Payment | $-0.64 | $163.38 |
| 10/09/2018 | INTEREST | 2017 Interest/Penalty | $8.72 | $164.02 |
| 10/09/2018 | INTEREST | 2017 Interest/Penalty | $10.00 | $155.30 |
| 01/01/2018 | Bill | 2017 Tax Bill | $145.30 | $145.30 |
| 03/14/2017 | PAYMENT | 2016 - Bill Payment | $-131.64 | $0.00 |
| 03/14/2017 | PAYMENT | 2016 - Bill Payment | $-0.40 | $131.64 |
| 01/01/2017 | Bill | 2016 Tax Bill | $132.04 | $132.04 |
| 02/11/2016 | PAYMENT | 2015 - Bill Payment | $-0.40 | $0.00 |
| 02/11/2016 | PAYMENT | 2015 - Bill Payment | $-130.92 | $0.40 |
| 01/01/2016 | Bill | 2015 Tax Bill | $131.32 | $131.32 |
| 02/27/2015 | PAYMENT | 2014 - Bill Payment | $-0.36 | $0.00 |
| 02/27/2015 | PAYMENT | 2014 - Bill Payment | $-116.40 | $0.36 |
| 01/01/2015 | Bill | 2014 Tax Bill | $116.76 | $116.76 |
| 01/29/2014 | PAYMENT | 2013 - Bill Payment | $-0.36 | $0.00 |
| 01/29/2014 | PAYMENT | 2013 - Bill Payment | $-115.44 | $0.36 |
| 01/01/2014 | Bill | 2013 Tax Bill | $115.80 | $115.80 |
| 02/26/2013 | PAYMENT | 2012 - Bill Payment | $-107.88 | $0.00 |
| 02/26/2013 | PAYMENT | 2012 - Bill Payment | $-0.48 | $107.88 |
| 01/01/2013 | Bill | 2012 Tax Bill | $108.36 | $108.36 |
| 06/05/2012 | PAYMENT | 2011 - Bill Payment | $-109.96 | $0.00 |
| 06/05/2012 | INTEREST | 2011 Interest/Penalty | $2.16 | $109.96 |
| 01/01/2012 | Bill | 2011 Tax Bill | $107.80 | $107.80 |
| 02/23/2011 | PAYMENT | 2010 - Bill Payment | $-107.56 | $0.00 |
| 02/23/2011 | LIEN | 2009 Redemption Payment | $-152.12 | $107.56 |
| 02/23/2011 | LIEN | 2009 Redemption Interest/Fee | $12.81 | $259.68 |
| 01/01/2011 | Bill | 2010 Tax Bill | $107.56 | $246.87 |
| 10/27/2010 | PAYMENT | 2009 - Bill Payment | $-115.16 | $139.31 |
| 10/27/2010 | PAYMENT | 2009 - Bill Payment | $-12.15 | $254.47 |
| 10/27/2010 | INTEREST | 2009 Interest/Penalty | $6.52 | $266.62 |
| 10/27/2010 | INTEREST | 2009 Interest/Penalty | $12.15 | $260.10 |
| 10/20/2010 | LIEN | 2009 Tax Lien | $139.31 | $247.95 |
| 01/01/2010 | Bill | 2009 Tax Bill | $108.64 | $108.64 |
| 06/24/2009 | PAYMENT | 2008 - Bill Payment | $-109.00 | $0.00 |
| 06/24/2009 | INTEREST | 2008 Interest/Penalty | $1.08 | $109.00 |
| 01/01/2009 | Bill | 2008 Tax Bill | $107.92 | $107.92 |