Tax Account 84-000-00-078
Owners
PUEBLO SPRINGS LLC/PUEBLO SPRINGS RANCH LLC
4915 E BASELINE RD STE 105
GILBERT, AZ 85234-2966
Account Summary
| Account ID | 84-000-00-078 |
|---|---|
| Account Type | Real Estate |
| Location | 0 UNKNOWN |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $65.91 |
| Taxed incl Special Assessments | $65.91 |
| Paid | $65.91 |
| 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 | $65.91 | $0.00 | $0.00 | $65.91 | $0.00 | $0.00 | 7.8135 | 70AT |
| 2024 REAL ESTATE TAXES | $74.24 | $0.00 | $0.00 | $74.24 | $0.00 | $0.00 | 7.7777 | 70AT |
| 2023 REAL ESTATE TAXES | $75.20 | $0.00 | $0.00 | $75.20 | $0.00 | $0.00 | 7.8789 | 70AT |
| 2022 REAL ESTATE TAXES | $74.34 | $0.00 | $0.00 | $74.34 | $0.00 | $0.00 | 7.7901 | 70AT |
| 2021 REAL ESTATE TAXES | $81.06 | $0.00 | $0.00 | $81.06 | $0.00 | $0.00 | 7.7630 | 70AT |
| 2020 REAL ESTATE TAXES | $79.64 | $0.00 | $0.00 | $79.64 | $0.00 | $0.00 | 7.7752 | 70AT |
| 2019 REAL ESTATE TAXES | $79.32 | $0.00 | $0.00 | $79.32 | $0.00 | $0.00 | 7.7519 | 70AT |
| 2018 REAL ESTATE TAXES | $74.50 | $0.00 | $0.00 | $74.50 | $0.00 | $0.00 | 7.7531 | 70AT |
| 2017 REAL ESTATE TAXES | $74.64 | $10.00 | $4.48 | $89.12 | $0.00 | $0.00 | 7.7671 | 70AT |
| 2016 REAL ESTATE TAXES | $67.82 | $0.00 | $0.00 | $67.82 | $0.00 | $0.00 | 7.7894 | 70AT |
| 2015 REAL ESTATE TAXES | $67.44 | $0.00 | $0.00 | $67.44 | $0.00 | $0.00 | 7.7463 | 70AT |
| 2014 REAL ESTATE TAXES | $59.92 | $0.00 | $0.00 | $59.92 | $0.00 | $0.00 | 7.7187 | 70AT |
| 2013 REAL ESTATE TAXES | $59.44 | $0.00 | $0.00 | $59.44 | $0.00 | $0.00 | 7.6544 | 70AT |
| 2012 REAL ESTATE TAXES | $55.60 | $0.00 | $0.00 | $55.60 | $0.00 | $0.00 | 7.6997 | 70AT |
| 2011 REAL ESTATE TAXES | $55.32 | $0.00 | $1.11 | $56.43 | $0.00 | $0.00 | 7.6939 | 70AT |
| 2010 REAL ESTATE TAXES | $55.22 | $0.00 | $0.00 | $55.22 | $0.00 | $0.00 | 7.7889 | 70AT |
| 2009 REAL ESTATE TAXES | $55.90 | $14.85 | $3.35 | $74.10 | $0.00 | $0.00 | 7.8726 | 70AT |
| 2008 REAL ESTATE TAXES | $55.14 | $0.00 | $0.55 | $55.69 | $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 | .28 | .28 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | .34 | .34 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | .34 | .34 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | .32 | .32 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | .32 | .32 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | .32 | .32 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | .32 | .32 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | .30 | .30 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | .30 | .30 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | .20 | .20 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | .20 | .20 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | .18 | .18 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | .18 | .18 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | .24 | .24 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 03/16/2026 | PAYMENT | VECTRA_LB 000000000012600 | $-65.91 | $0.00 |
| 01/19/2026 | Bill | PUEBLO SPRINGS LLC/PUEBLO SPRINGS RANCH LLC | $65.91 | $65.91 |
| 03/03/2025 | PAYMENT | 2024 - Bill Payment | $-73.90 | $0.00 |
| 03/03/2025 | PAYMENT | 2024 - Bill Payment | $-0.34 | $73.90 |
| 01/01/2025 | Bill | 2024 Tax Bill | $74.24 | $74.24 |
| 05/10/2024 | PAYMENT | 2023 - Bill Payment | $-74.86 | $0.00 |
| 05/10/2024 | PAYMENT | 2023 - Bill Payment | $-0.34 | $74.86 |
| 01/01/2024 | Bill | 2023 Tax Bill | $75.20 | $75.20 |
| 03/14/2023 | PAYMENT | 2022 - Bill Payment | $-74.02 | $0.00 |
| 03/14/2023 | PAYMENT | 2022 - Bill Payment | $-0.32 | $74.02 |
| 01/01/2023 | Bill | 2022 Tax Bill | $74.34 | $74.34 |
| 04/05/2022 | PAYMENT | 2021 - Bill Payment | $-0.32 | $0.00 |
| 04/05/2022 | PAYMENT | 2021 - Bill Payment | $-80.74 | $0.32 |
| 01/01/2022 | Bill | 2021 Tax Bill | $81.06 | $81.06 |
| 02/05/2021 | PAYMENT | 2020 - Bill Payment | $-0.32 | $0.00 |
| 02/05/2021 | PAYMENT | 2020 - Bill Payment | $-79.32 | $0.32 |
| 01/01/2021 | Bill | 2020 Tax Bill | $79.64 | $79.64 |
| 01/31/2020 | PAYMENT | 2019 - Bill Payment | $-79.00 | $0.00 |
| 01/31/2020 | PAYMENT | 2019 - Bill Payment | $-0.32 | $79.00 |
| 01/01/2020 | Bill | 2019 Tax Bill | $79.32 | $79.32 |
| 02/05/2019 | PAYMENT | 2018 - Bill Payment | $-0.30 | $0.00 |
| 02/05/2019 | PAYMENT | 2018 - Bill Payment | $-74.20 | $0.30 |
| 01/01/2019 | Bill | 2018 Tax Bill | $74.50 | $74.50 |
| 10/09/2018 | PAYMENT | 2017 - Bill Payment | $-78.80 | $0.00 |
| 10/09/2018 | PAYMENT | 2017 - Bill Payment | $-10.00 | $78.80 |
| 10/09/2018 | PAYMENT | 2017 - Bill Payment | $-0.32 | $88.80 |
| 10/09/2018 | INTEREST | 2017 Interest/Penalty | $10.00 | $89.12 |
| 10/09/2018 | INTEREST | 2017 Interest/Penalty | $4.48 | $79.12 |
| 01/01/2018 | Bill | 2017 Tax Bill | $74.64 | $74.64 |
| 03/14/2017 | PAYMENT | 2016 - Bill Payment | $-67.62 | $0.00 |
| 03/14/2017 | PAYMENT | 2016 - Bill Payment | $-0.20 | $67.62 |
| 01/01/2017 | Bill | 2016 Tax Bill | $67.82 | $67.82 |
| 02/11/2016 | PAYMENT | 2015 - Bill Payment | $-0.20 | $0.00 |
| 02/11/2016 | PAYMENT | 2015 - Bill Payment | $-67.24 | $0.20 |
| 01/01/2016 | Bill | 2015 Tax Bill | $67.44 | $67.44 |
| 02/27/2015 | PAYMENT | 2014 - Bill Payment | $-0.18 | $0.00 |
| 02/27/2015 | PAYMENT | 2014 - Bill Payment | $-59.74 | $0.18 |
| 01/01/2015 | Bill | 2014 Tax Bill | $59.92 | $59.92 |
| 01/29/2014 | PAYMENT | 2013 - Bill Payment | $-0.18 | $0.00 |
| 01/29/2014 | PAYMENT | 2013 - Bill Payment | $-59.26 | $0.18 |
| 01/01/2014 | Bill | 2013 Tax Bill | $59.44 | $59.44 |
| 02/26/2013 | PAYMENT | 2012 - Bill Payment | $-55.36 | $0.00 |
| 02/26/2013 | PAYMENT | 2012 - Bill Payment | $-0.24 | $55.36 |
| 01/01/2013 | Bill | 2012 Tax Bill | $55.60 | $55.60 |
| 06/05/2012 | PAYMENT | 2011 - Bill Payment | $-56.43 | $0.00 |
| 06/05/2012 | INTEREST | 2011 Interest/Penalty | $1.11 | $56.43 |
| 01/01/2012 | Bill | 2011 Tax Bill | $55.32 | $55.32 |
| 02/23/2011 | PAYMENT | 2010 - Bill Payment | $-55.22 | $0.00 |
| 02/23/2011 | LIEN | 2009 Redemption Payment | $-96.69 | $55.22 |
| 02/23/2011 | LIEN | 2009 Redemption Interest/Fee | $10.59 | $151.91 |
| 01/01/2011 | Bill | 2010 Tax Bill | $55.22 | $141.32 |
| 10/27/2010 | PAYMENT | 2009 - Bill Payment | $-59.25 | $86.10 |
| 10/27/2010 | PAYMENT | 2009 - Bill Payment | $-14.85 | $145.35 |
| 10/27/2010 | INTEREST | 2009 Interest/Penalty | $14.85 | $160.20 |
| 10/27/2010 | INTEREST | 2009 Interest/Penalty | $3.35 | $145.35 |
| 10/20/2010 | LIEN | 2009 Tax Lien | $86.10 | $142.00 |
| 01/01/2010 | Bill | 2009 Tax Bill | $55.90 | $55.90 |
| 06/24/2009 | PAYMENT | 2008 - Bill Payment | $-55.69 | $0.00 |
| 06/24/2009 | INTEREST | 2008 Interest/Penalty | $0.55 | $55.69 |
| 01/01/2009 | Bill | 2008 Tax Bill | $55.14 | $55.14 |