Tax Account 84-000-00-074
Owners
PUEBLO SPRINGS LLC/PUEBLO SPRINGS RANCH LLC
4915 E BASELINE RD STE 105
GILBERT, AZ 85234-2966
Account Summary
| Account ID | 84-000-00-074 |
|---|---|
| Account Type | Real Estate |
| Location | 0 UNKNOWN |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $127.14 |
| Taxed incl Special Assessments | $127.14 |
| Paid | $127.14 |
| 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 | $127.14 | $0.00 | $0.00 | $127.14 | $0.00 | $0.00 | 7.8135 | 70AT |
| 2024 REAL ESTATE TAXES | $143.76 | $0.00 | $0.00 | $143.76 | $0.00 | $0.00 | 7.7777 | 70AT |
| 2023 REAL ESTATE TAXES | $145.62 | $0.00 | $0.00 | $145.62 | $0.00 | $0.00 | 7.8789 | 70AT |
| 2022 REAL ESTATE TAXES | $143.20 | $0.00 | $0.00 | $143.20 | $0.00 | $0.00 | 7.7901 | 70AT |
| 2021 REAL ESTATE TAXES | $156.68 | $0.00 | $0.00 | $156.68 | $0.00 | $0.00 | 7.7630 | 70AT |
| 2020 REAL ESTATE TAXES | $153.80 | $0.00 | $0.00 | $153.80 | $0.00 | $0.00 | 7.7752 | 70AT |
| 2019 REAL ESTATE TAXES | $153.50 | $0.00 | $0.00 | $153.50 | $0.00 | $0.00 | 7.7519 | 70AT |
| 2018 REAL ESTATE TAXES | $144.10 | $0.00 | $0.00 | $144.10 | $0.00 | $0.00 | 7.7531 | 70AT |
| 2017 REAL ESTATE TAXES | $144.36 | $10.00 | $8.66 | $163.02 | $0.00 | $0.00 | 7.7671 | 70AT |
| 2016 REAL ESTATE TAXES | $131.18 | $0.00 | $0.00 | $131.18 | $0.00 | $0.00 | 7.7894 | 70AT |
| 2015 REAL ESTATE TAXES | $130.46 | $0.00 | $0.00 | $130.46 | $0.00 | $0.00 | 7.7463 | 70AT |
| 2014 REAL ESTATE TAXES | $116.00 | $0.00 | $0.00 | $116.00 | $0.00 | $0.00 | 7.7187 | 70AT |
| 2013 REAL ESTATE TAXES | $115.02 | $0.00 | $0.00 | $115.02 | $0.00 | $0.00 | 7.6544 | 70AT |
| 2012 REAL ESTATE TAXES | $107.65 | $0.00 | $0.00 | $107.65 | $0.00 | $0.00 | 7.6997 | 70AT |
| 2011 REAL ESTATE TAXES | $107.10 | $0.00 | $2.14 | $109.24 | $0.00 | $0.00 | 7.6939 | 70AT |
| 2010 REAL ESTATE TAXES | $106.86 | $0.00 | $0.00 | $106.86 | $0.00 | $0.00 | 7.7889 | 70AT |
| 2009 REAL ESTATE TAXES | $107.86 | $12.15 | $6.47 | $126.48 | $0.00 | $0.00 | 7.8726 | 70AT |
| 2008 REAL ESTATE TAXES | $107.12 | $0.00 | $1.07 | $108.19 | $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 | .57 | .58 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | .57 | .58 | .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 | .47 | .47 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 03/16/2026 | PAYMENT | VECTRA_LB 000000000012600 | $-127.14 | $0.00 |
| 01/19/2026 | Bill | PUEBLO SPRINGS LLC/PUEBLO SPRINGS RANCH LLC | $127.14 | $127.14 |
| 03/03/2025 | PAYMENT | 2024 - Bill Payment | $-0.64 | $0.00 |
| 03/03/2025 | PAYMENT | 2024 - Bill Payment | $-143.12 | $0.64 |
| 01/01/2025 | Bill | 2024 Tax Bill | $143.76 | $143.76 |
| 05/10/2024 | PAYMENT | 2023 - Bill Payment | $-144.98 | $0.00 |
| 05/10/2024 | PAYMENT | 2023 - Bill Payment | $-0.64 | $144.98 |
| 01/01/2024 | Bill | 2023 Tax Bill | $145.62 | $145.62 |
| 03/14/2023 | PAYMENT | 2022 - Bill Payment | $-0.64 | $0.00 |
| 03/14/2023 | PAYMENT | 2022 - Bill Payment | $-142.56 | $0.64 |
| 01/01/2023 | Bill | 2022 Tax Bill | $143.20 | $143.20 |
| 04/05/2022 | PAYMENT | 2021 - Bill Payment | $-156.04 | $0.00 |
| 04/05/2022 | PAYMENT | 2021 - Bill Payment | $-0.64 | $156.04 |
| 01/01/2022 | Bill | 2021 Tax Bill | $156.68 | $156.68 |
| 02/05/2021 | PAYMENT | 2020 - Bill Payment | $-0.62 | $0.00 |
| 02/05/2021 | PAYMENT | 2020 - Bill Payment | $-153.18 | $0.62 |
| 01/01/2021 | Bill | 2020 Tax Bill | $153.80 | $153.80 |
| 01/31/2020 | PAYMENT | 2019 - Bill Payment | $-152.88 | $0.00 |
| 01/31/2020 | PAYMENT | 2019 - Bill Payment | $-0.62 | $152.88 |
| 01/01/2020 | Bill | 2019 Tax Bill | $153.50 | $153.50 |
| 02/05/2019 | PAYMENT | 2018 - Bill Payment | $-143.52 | $0.00 |
| 02/05/2019 | PAYMENT | 2018 - Bill Payment | $-0.58 | $143.52 |
| 01/01/2019 | Bill | 2018 Tax Bill | $144.10 | $144.10 |
| 10/09/2018 | PAYMENT | 2017 - Bill Payment | $-152.41 | $0.00 |
| 10/09/2018 | PAYMENT | 2017 - Bill Payment | $-0.61 | $152.41 |
| 10/09/2018 | PAYMENT | 2017 - Bill Payment | $-10.00 | $153.02 |
| 10/09/2018 | INTEREST | 2017 Interest/Penalty | $10.00 | $163.02 |
| 10/09/2018 | INTEREST | 2017 Interest/Penalty | $8.66 | $153.02 |
| 01/01/2018 | Bill | 2017 Tax Bill | $144.36 | $144.36 |
| 03/14/2017 | PAYMENT | 2016 - Bill Payment | $-0.40 | $0.00 |
| 03/14/2017 | PAYMENT | 2016 - Bill Payment | $-130.78 | $0.40 |
| 01/01/2017 | Bill | 2016 Tax Bill | $131.18 | $131.18 |
| 02/11/2016 | PAYMENT | 2015 - Bill Payment | $-0.40 | $0.00 |
| 02/11/2016 | PAYMENT | 2015 - Bill Payment | $-130.06 | $0.40 |
| 01/01/2016 | Bill | 2015 Tax Bill | $130.46 | $130.46 |
| 02/27/2015 | PAYMENT | 2014 - Bill Payment | $-115.64 | $0.00 |
| 02/27/2015 | PAYMENT | 2014 - Bill Payment | $-0.36 | $115.64 |
| 01/01/2015 | Bill | 2014 Tax Bill | $116.00 | $116.00 |
| 01/29/2014 | PAYMENT | 2013 - Bill Payment | $-114.66 | $0.00 |
| 01/29/2014 | PAYMENT | 2013 - Bill Payment | $-0.36 | $114.66 |
| 01/01/2014 | Bill | 2013 Tax Bill | $115.02 | $115.02 |
| 02/26/2013 | PAYMENT | 2012 - Bill Payment | $-0.47 | $0.00 |
| 02/26/2013 | PAYMENT | 2012 - Bill Payment | $-107.18 | $0.47 |
| 01/01/2013 | Bill | 2012 Tax Bill | $107.65 | $107.65 |
| 06/05/2012 | PAYMENT | 2011 - Bill Payment | $-109.24 | $0.00 |
| 06/05/2012 | INTEREST | 2011 Interest/Penalty | $2.14 | $109.24 |
| 01/01/2012 | Bill | 2011 Tax Bill | $107.10 | $107.10 |
| 02/23/2011 | PAYMENT | 2010 - Bill Payment | $-106.86 | $0.00 |
| 02/23/2011 | LIEN | 2009 Redemption Payment | $-151.25 | $106.86 |
| 02/23/2011 | LIEN | 2009 Redemption Interest/Fee | $12.77 | $258.11 |
| 01/01/2011 | Bill | 2010 Tax Bill | $106.86 | $245.34 |
| 10/27/2010 | PAYMENT | 2009 - Bill Payment | $-114.33 | $138.48 |
| 10/27/2010 | PAYMENT | 2009 - Bill Payment | $-12.15 | $252.81 |
| 10/27/2010 | INTEREST | 2009 Interest/Penalty | $12.15 | $264.96 |
| 10/27/2010 | INTEREST | 2009 Interest/Penalty | $6.47 | $252.81 |
| 10/20/2010 | LIEN | 2009 Tax Lien | $138.48 | $246.34 |
| 01/01/2010 | Bill | 2009 Tax Bill | $107.86 | $107.86 |
| 06/24/2009 | PAYMENT | 2008 - Bill Payment | $-108.19 | $0.00 |
| 06/24/2009 | INTEREST | 2008 Interest/Penalty | $1.07 | $108.19 |
| 01/01/2009 | Bill | 2008 Tax Bill | $107.12 | $107.12 |