Tax Account 84-000-00-081
Owners
PUEBLO SPRINGS RANCH
4915 E BASELINE RD
GILBERT, AZ 85234-2966
PUEBLO SPRINGS RANCH LLC
Account Summary
| Account ID | 84-000-00-081 |
|---|---|
| Account Type | Real Estate |
| Location | 0 UNKNOWN |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $132.65 |
| Taxed incl Special Assessments | $132.65 |
| Paid | $132.65 |
| 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 | $132.65 | $0.00 | $0.00 | $132.65 | $0.00 | $0.00 | 7.8135 | 70AT |
| 2024 REAL ESTATE TAXES | $150.00 | $0.00 | $0.00 | $150.00 | $0.00 | $0.00 | 7.7777 | 70AT |
| 2023 REAL ESTATE TAXES | $151.94 | $0.00 | $4.56 | $156.50 | $0.00 | $0.00 | 7.8789 | 70AT |
| 2022 REAL ESTATE TAXES | $149.46 | $0.00 | $5.98 | $155.44 | $0.00 | $0.00 | 7.7901 | 70AT |
| 2021 REAL ESTATE TAXES | $163.68 | $10.00 | $9.82 | $183.50 | $0.00 | $0.00 | 7.7630 | 70AT |
| 2020 REAL ESTATE TAXES | $160.84 | $0.00 | $4.83 | $165.67 | $0.00 | $0.00 | 7.7752 | 70AT |
| 2019 REAL ESTATE TAXES | $159.96 | $0.00 | $0.00 | $159.96 | $0.00 | $0.00 | 7.7519 | 70AT |
| 2018 REAL ESTATE TAXES | $150.26 | $0.00 | $0.00 | $150.26 | $0.00 | $0.00 | 7.7531 | 70AT |
| 2017 REAL ESTATE TAXES | $150.54 | $10.00 | $9.04 | $169.58 | $0.00 | $0.00 | 7.7671 | 70AT |
| 2016 REAL ESTATE TAXES | $136.74 | $0.00 | $0.00 | $136.74 | $0.00 | $0.00 | 7.7894 | 70AT |
| 2015 REAL ESTATE TAXES | $135.98 | $0.00 | $0.00 | $135.98 | $0.00 | $0.00 | 7.7463 | 70AT |
| 2014 REAL ESTATE TAXES | $120.94 | $0.00 | $0.00 | $120.94 | $0.00 | $0.00 | 7.7187 | 70AT |
| 2013 REAL ESTATE TAXES | $119.92 | $0.00 | $0.00 | $119.92 | $0.00 | $0.00 | 7.6544 | 70AT |
| 2012 REAL ESTATE TAXES | $112.21 | $0.00 | $0.00 | $112.21 | $0.00 | $0.00 | 7.6997 | 70AT |
| 2011 REAL ESTATE TAXES | $111.64 | $0.00 | $2.23 | $113.87 | $0.00 | $0.00 | 7.6939 | 70AT |
| 2010 REAL ESTATE TAXES | $111.46 | $0.00 | $0.00 | $111.46 | $0.00 | $0.00 | 7.7889 | 70AT |
| 2009 REAL ESTATE TAXES | $112.58 | $12.15 | $6.75 | $131.48 | $0.00 | $0.00 | 7.8726 | 70AT |
| 2008 REAL ESTATE TAXES | $111.06 | $0.00 | $1.11 | $112.17 | $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 | .57 | .58 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | .65 | .66 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | .65 | .66 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | .65 | .66 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | .65 | .66 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | .65 | .66 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | .65 | .66 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | .61 | .62 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | .61 | .62 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | .42 | .42 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | .42 | .42 | .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 | .49 | .49 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 03/16/2026 | PAYMENT | VECTRA_LB 000000000012600 | $-132.65 | $357.94 |
| 01/19/2026 | Bill | PUEBLO SPRINGS RANCH | $132.65 | $490.59 |
| 03/03/2025 | PAYMENT | 2024 - Bill Payment | $-149.34 | $357.94 |
| 03/03/2025 | PAYMENT | 2024 - Bill Payment | $-0.66 | $507.28 |
| 01/01/2025 | Bill | 2024 Tax Bill | $150.00 | $507.94 |
| 07/30/2024 | PAYMENT | 2023 - Bill Payment | $-155.82 | $357.94 |
| 07/30/2024 | PAYMENT | 2023 - Bill Payment | $-0.68 | $513.76 |
| 07/30/2024 | INTEREST | 2023 Interest/Penalty | $4.56 | $514.44 |
| 01/01/2024 | Bill | 2023 Tax Bill | $151.94 | $509.88 |
| 08/23/2023 | PAYMENT | 2022 - Bill Payment | $-0.69 | $357.94 |
| 08/23/2023 | PAYMENT | 2022 - Bill Payment | $-154.75 | $358.63 |
| 08/23/2023 | INTEREST | 2022 Interest/Penalty | $5.98 | $513.38 |
| 06/20/2023 | LIEN | 2022 Tax Lien | $160.44 | $507.40 |
| 01/01/2023 | Bill | 2022 Tax Bill | $149.46 | $346.96 |
| 10/31/2022 | PAYMENT | 2021 - Bill Payment | $-0.70 | $197.50 |
| 10/31/2022 | PAYMENT | 2021 - Bill Payment | $-172.80 | $198.20 |
| 10/31/2022 | PAYMENT | 2021 - Bill Payment | $-10.00 | $371.00 |
| 10/31/2022 | INTEREST | 2021 Interest/Penalty | $10.00 | $381.00 |
| 10/31/2022 | INTEREST | 2021 Interest/Penalty | $9.82 | $371.00 |
| 10/17/2022 | LIEN | 2021 Tax Lien | $197.50 | $361.18 |
| 01/01/2022 | Bill | 2021 Tax Bill | $163.68 | $163.68 |
| 07/20/2021 | PAYMENT | 2020 - Bill Payment | $-164.99 | $0.00 |
| 07/20/2021 | PAYMENT | 2020 - Bill Payment | $-0.68 | $164.99 |
| 07/20/2021 | INTEREST | 2020 Interest/Penalty | $4.83 | $165.67 |
| 01/01/2021 | Bill | 2020 Tax Bill | $160.84 | $160.84 |
| 01/31/2020 | PAYMENT | 2019 - Bill Payment | $-0.66 | $0.00 |
| 01/31/2020 | PAYMENT | 2019 - Bill Payment | $-159.30 | $0.66 |
| 01/01/2020 | Bill | 2019 Tax Bill | $159.96 | $159.96 |
| 02/05/2019 | PAYMENT | 2018 - Bill Payment | $-0.62 | $0.00 |
| 02/05/2019 | PAYMENT | 2018 - Bill Payment | $-149.64 | $0.62 |
| 01/01/2019 | Bill | 2018 Tax Bill | $150.26 | $150.26 |
| 10/09/2018 | PAYMENT | 2017 - Bill Payment | $-10.00 | $0.00 |
| 10/09/2018 | PAYMENT | 2017 - Bill Payment | $-158.92 | $10.00 |
| 10/09/2018 | PAYMENT | 2017 - Bill Payment | $-0.66 | $168.92 |
| 10/09/2018 | INTEREST | 2017 Interest/Penalty | $9.04 | $169.58 |
| 10/09/2018 | INTEREST | 2017 Interest/Penalty | $10.00 | $160.54 |
| 01/01/2018 | Bill | 2017 Tax Bill | $150.54 | $150.54 |
| 03/14/2017 | PAYMENT | 2016 - Bill Payment | $-136.32 | $0.00 |
| 03/14/2017 | PAYMENT | 2016 - Bill Payment | $-0.42 | $136.32 |
| 01/01/2017 | Bill | 2016 Tax Bill | $136.74 | $136.74 |
| 02/11/2016 | PAYMENT | 2015 - Bill Payment | $-0.42 | $0.00 |
| 02/11/2016 | PAYMENT | 2015 - Bill Payment | $-135.56 | $0.42 |
| 01/01/2016 | Bill | 2015 Tax Bill | $135.98 | $135.98 |
| 02/27/2015 | PAYMENT | 2014 - Bill Payment | $-0.36 | $0.00 |
| 02/27/2015 | PAYMENT | 2014 - Bill Payment | $-120.58 | $0.36 |
| 01/01/2015 | Bill | 2014 Tax Bill | $120.94 | $120.94 |
| 01/27/2014 | PAYMENT | 2013 - Bill Payment | $-0.36 | $0.00 |
| 01/27/2014 | PAYMENT | 2013 - Bill Payment | $-119.56 | $0.36 |
| 01/01/2014 | Bill | 2013 Tax Bill | $119.92 | $119.92 |
| 02/26/2013 | PAYMENT | 2012 - Bill Payment | $-0.49 | $0.00 |
| 02/26/2013 | PAYMENT | 2012 - Bill Payment | $-111.72 | $0.49 |
| 01/01/2013 | Bill | 2012 Tax Bill | $112.21 | $112.21 |
| 06/05/2012 | PAYMENT | 2011 - Bill Payment | $-113.87 | $0.00 |
| 06/05/2012 | INTEREST | 2011 Interest/Penalty | $2.23 | $113.87 |
| 01/01/2012 | Bill | 2011 Tax Bill | $111.64 | $111.64 |
| 02/23/2011 | PAYMENT | 2010 - Bill Payment | $-111.46 | $0.00 |
| 02/23/2011 | LIEN | 2009 Redemption Payment | $-156.46 | $111.46 |
| 02/23/2011 | LIEN | 2009 Redemption Interest/Fee | $12.98 | $267.92 |
| 01/01/2011 | Bill | 2010 Tax Bill | $111.46 | $254.94 |
| 10/27/2010 | PAYMENT | 2009 - Bill Payment | $-119.33 | $143.48 |
| 10/27/2010 | PAYMENT | 2009 - Bill Payment | $-12.15 | $262.81 |
| 10/27/2010 | INTEREST | 2009 Interest/Penalty | $6.75 | $274.96 |
| 10/27/2010 | INTEREST | 2009 Interest/Penalty | $12.15 | $268.21 |
| 10/20/2010 | LIEN | 2009 Tax Lien | $143.48 | $256.06 |
| 01/01/2010 | Bill | 2009 Tax Bill | $112.58 | $112.58 |
| 06/24/2009 | PAYMENT | 2008 - Bill Payment | $-112.17 | $0.00 |
| 06/24/2009 | INTEREST | 2008 Interest/Penalty | $1.11 | $112.17 |
| 01/01/2009 | Bill | 2008 Tax Bill | $111.06 | $111.06 |