Tax Account 84-000-00-075
Owners
PUEBLO SPRINGS LLC/PUEBLO SPRINGS RANCH LLC
4915 E BASELINE RD STE 105
GILBERT, AZ 85234-2966
Account Summary
| Account ID | 84-000-00-075 |
|---|---|
| Account Type | Real Estate |
| Location | 0 UNKNOWN |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $98.86 |
| Taxed incl Special Assessments | $98.86 |
| Paid | $98.86 |
| 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 | $98.86 | $0.00 | $0.00 | $98.86 | $0.00 | $0.00 | 7.8135 | 70AT |
| 2024 REAL ESTATE TAXES | $112.50 | $0.00 | $0.00 | $112.50 | $0.00 | $0.00 | 7.7777 | 70AT |
| 2023 REAL ESTATE TAXES | $113.96 | $0.00 | $0.00 | $113.96 | $0.00 | $0.00 | 7.8789 | 70AT |
| 2022 REAL ESTATE TAXES | $111.90 | $0.00 | $0.00 | $111.90 | $0.00 | $0.00 | 7.7901 | 70AT |
| 2021 REAL ESTATE TAXES | $122.38 | $0.00 | $0.00 | $122.38 | $0.00 | $0.00 | 7.7630 | 70AT |
| 2020 REAL ESTATE TAXES | $120.22 | $0.00 | $0.00 | $120.22 | $0.00 | $0.00 | 7.7752 | 70AT |
| 2019 REAL ESTATE TAXES | $119.64 | $0.00 | $0.00 | $119.64 | $0.00 | $0.00 | 7.7519 | 70AT |
| 2018 REAL ESTATE TAXES | $112.34 | $0.00 | $0.00 | $112.34 | $0.00 | $0.00 | 7.7531 | 70AT |
| 2017 REAL ESTATE TAXES | $112.54 | $10.00 | $6.75 | $129.29 | $0.00 | $0.00 | 7.7671 | 70AT |
| 2016 REAL ESTATE TAXES | $102.26 | $0.00 | $0.00 | $102.26 | $0.00 | $0.00 | 7.7894 | 70AT |
| 2015 REAL ESTATE TAXES | $101.70 | $0.00 | $0.00 | $101.70 | $0.00 | $0.00 | 7.7463 | 70AT |
| 2014 REAL ESTATE TAXES | $90.44 | $0.00 | $0.00 | $90.44 | $0.00 | $0.00 | 7.7187 | 70AT |
| 2013 REAL ESTATE TAXES | $89.68 | $0.00 | $0.00 | $89.68 | $0.00 | $0.00 | 7.6544 | 70AT |
| 2012 REAL ESTATE TAXES | $83.79 | $0.00 | $0.00 | $83.79 | $0.00 | $0.00 | 7.6997 | 70AT |
| 2011 REAL ESTATE TAXES | $83.48 | $0.00 | $1.67 | $85.15 | $0.00 | $0.00 | 7.6939 | 70AT |
| 2010 REAL ESTATE TAXES | $83.34 | $0.00 | $0.00 | $83.34 | $0.00 | $0.00 | 7.7889 | 70AT |
| 2009 REAL ESTATE TAXES | $84.24 | $13.50 | $5.05 | $102.79 | $0.00 | $0.00 | 7.8726 | 70AT |
| 2008 REAL ESTATE TAXES | $83.50 | $0.00 | $0.84 | $84.34 | $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 | .42 | .42 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | .49 | .50 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | .49 | .50 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | .49 | .50 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | .49 | .50 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | .48 | .48 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | .48 | .48 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | .46 | .46 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | .46 | .46 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | .30 | .30 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | .30 | .30 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | .28 | .28 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | .28 | .28 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | .25 | .25 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 03/16/2026 | PAYMENT | VECTRA_LB 000000000012600 | $-98.86 | $0.00 |
| 01/19/2026 | Bill | PUEBLO SPRINGS LLC/PUEBLO SPRINGS RANCH LLC | $98.86 | $98.86 |
| 03/03/2025 | PAYMENT | 2024 - Bill Payment | $-112.00 | $0.00 |
| 03/03/2025 | PAYMENT | 2024 - Bill Payment | $-0.50 | $112.00 |
| 01/01/2025 | Bill | 2024 Tax Bill | $112.50 | $112.50 |
| 05/10/2024 | PAYMENT | 2023 - Bill Payment | $-113.46 | $0.00 |
| 05/10/2024 | PAYMENT | 2023 - Bill Payment | $-0.50 | $113.46 |
| 01/01/2024 | Bill | 2023 Tax Bill | $113.96 | $113.96 |
| 03/14/2023 | PAYMENT | 2022 - Bill Payment | $-111.40 | $0.00 |
| 03/14/2023 | PAYMENT | 2022 - Bill Payment | $-0.50 | $111.40 |
| 01/01/2023 | Bill | 2022 Tax Bill | $111.90 | $111.90 |
| 04/05/2022 | PAYMENT | 2021 - Bill Payment | $-121.88 | $0.00 |
| 04/05/2022 | PAYMENT | 2021 - Bill Payment | $-0.50 | $121.88 |
| 01/01/2022 | Bill | 2021 Tax Bill | $122.38 | $122.38 |
| 02/05/2021 | PAYMENT | 2020 - Bill Payment | $-0.48 | $0.00 |
| 02/05/2021 | PAYMENT | 2020 - Bill Payment | $-119.74 | $0.48 |
| 01/01/2021 | Bill | 2020 Tax Bill | $120.22 | $120.22 |
| 01/31/2020 | PAYMENT | 2019 - Bill Payment | $-0.48 | $0.00 |
| 01/31/2020 | PAYMENT | 2019 - Bill Payment | $-119.16 | $0.48 |
| 01/01/2020 | Bill | 2019 Tax Bill | $119.64 | $119.64 |
| 02/05/2019 | PAYMENT | 2018 - Bill Payment | $-0.46 | $0.00 |
| 02/05/2019 | PAYMENT | 2018 - Bill Payment | $-111.88 | $0.46 |
| 01/01/2019 | Bill | 2018 Tax Bill | $112.34 | $112.34 |
| 10/09/2018 | PAYMENT | 2017 - Bill Payment | $-10.00 | $0.00 |
| 10/09/2018 | PAYMENT | 2017 - Bill Payment | $-118.80 | $10.00 |
| 10/09/2018 | PAYMENT | 2017 - Bill Payment | $-0.49 | $128.80 |
| 10/09/2018 | INTEREST | 2017 Interest/Penalty | $6.75 | $129.29 |
| 10/09/2018 | INTEREST | 2017 Interest/Penalty | $10.00 | $122.54 |
| 01/01/2018 | Bill | 2017 Tax Bill | $112.54 | $112.54 |
| 03/14/2017 | PAYMENT | 2016 - Bill Payment | $-101.96 | $0.00 |
| 03/14/2017 | PAYMENT | 2016 - Bill Payment | $-0.30 | $101.96 |
| 01/01/2017 | Bill | 2016 Tax Bill | $102.26 | $102.26 |
| 02/11/2016 | PAYMENT | 2015 - Bill Payment | $-0.30 | $0.00 |
| 02/11/2016 | PAYMENT | 2015 - Bill Payment | $-101.40 | $0.30 |
| 01/01/2016 | Bill | 2015 Tax Bill | $101.70 | $101.70 |
| 02/27/2015 | PAYMENT | 2014 - Bill Payment | $-90.16 | $0.00 |
| 02/27/2015 | PAYMENT | 2014 - Bill Payment | $-0.28 | $90.16 |
| 01/01/2015 | Bill | 2014 Tax Bill | $90.44 | $90.44 |
| 01/29/2014 | PAYMENT | 2013 - Bill Payment | $-0.28 | $0.00 |
| 01/29/2014 | PAYMENT | 2013 - Bill Payment | $-89.40 | $0.28 |
| 01/01/2014 | Bill | 2013 Tax Bill | $89.68 | $89.68 |
| 02/26/2013 | PAYMENT | 2012 - Bill Payment | $-0.25 | $0.00 |
| 02/26/2013 | PAYMENT | 2012 - Bill Payment | $-83.54 | $0.25 |
| 01/01/2013 | Bill | 2012 Tax Bill | $83.79 | $83.79 |
| 06/05/2012 | PAYMENT | 2011 - Bill Payment | $-85.15 | $0.00 |
| 06/05/2012 | INTEREST | 2011 Interest/Penalty | $1.67 | $85.15 |
| 01/01/2012 | Bill | 2011 Tax Bill | $83.48 | $83.48 |
| 02/23/2011 | PAYMENT | 2010 - Bill Payment | $-83.34 | $0.00 |
| 02/23/2011 | LIEN | 2009 Redemption Payment | $-126.58 | $83.34 |
| 02/23/2011 | LIEN | 2009 Redemption Interest/Fee | $11.79 | $209.92 |
| 01/01/2011 | Bill | 2010 Tax Bill | $83.34 | $198.13 |
| 10/27/2010 | PAYMENT | 2009 - Bill Payment | $-13.50 | $114.79 |
| 10/27/2010 | PAYMENT | 2009 - Bill Payment | $-89.29 | $128.29 |
| 10/27/2010 | INTEREST | 2009 Interest/Penalty | $13.50 | $217.58 |
| 10/27/2010 | INTEREST | 2009 Interest/Penalty | $5.05 | $204.08 |
| 10/20/2010 | LIEN | 2009 Tax Lien | $114.79 | $199.03 |
| 01/01/2010 | Bill | 2009 Tax Bill | $84.24 | $84.24 |
| 06/24/2009 | PAYMENT | 2008 - Bill Payment | $-84.34 | $0.00 |
| 06/24/2009 | INTEREST | 2008 Interest/Penalty | $0.84 | $84.34 |
| 01/01/2009 | Bill | 2008 Tax Bill | $83.50 | $83.50 |