Tax Account 84-000-00-086
Owners
PUEBLO SPRINGS LLC/PUEBLO SPRINGS RANCH LLC
4915 E BASELINE RD STE 105
GILBERT, AZ 85234-2966
Account Summary
| Account ID | 84-000-00-086 |
|---|---|
| Account Type | Real Estate |
| Location | 0 UNKNOWN |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $60.27 |
| Taxed incl Special Assessments | $60.27 |
| Paid | $60.27 |
| Bill Total | $0.00 |
| Interest | $0.00 |
| Bill Balance | $0.00 |
| Prior Billed* | $0.00 |
| Total Account Balance** | |
| Ad Valorem Tax Rate | 78.953 |
| Tax District | 70CT (70CT) |
* 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 | $60.27 | $0.00 | $0.00 | $60.27 | $0.00 | $0.00 | 7.8953 | 70CT |
| 2024 REAL ESTATE TAXES | $67.84 | $0.00 | $0.00 | $67.84 | $0.00 | $0.00 | 7.8524 | 70CT |
| 2023 REAL ESTATE TAXES | $68.82 | $0.00 | $0.00 | $68.82 | $0.00 | $0.00 | 7.9677 | 70CT |
| 2022 REAL ESTATE TAXES | $68.06 | $0.00 | $0.00 | $68.06 | $0.00 | $0.00 | 7.8788 | 70CT |
| 2021 REAL ESTATE TAXES | $74.06 | $0.00 | $0.00 | $74.06 | $0.00 | $0.00 | 7.8469 | 70CT |
| 2020 REAL ESTATE TAXES | $72.70 | $0.00 | $0.00 | $72.70 | $0.00 | $0.00 | 7.8694 | 70CT |
| 2019 REAL ESTATE TAXES | $72.46 | $0.00 | $0.00 | $72.46 | $0.00 | $0.00 | 7.8421 | 70CT |
| 2018 REAL ESTATE TAXES | $68.08 | $0.00 | $0.00 | $68.08 | $0.00 | $0.00 | 7.8475 | 70CT |
| 2017 REAL ESTATE TAXES | $68.20 | $10.00 | $4.10 | $82.30 | $0.00 | $0.00 | 7.8610 | 70CT |
| 2016 REAL ESTATE TAXES | $61.92 | $0.00 | $0.00 | $61.92 | $0.00 | $0.00 | 7.8834 | 70CT |
| 2015 REAL ESTATE TAXES | $61.58 | $0.00 | $0.00 | $61.58 | $0.00 | $0.00 | 7.8404 | 70CT |
| 2014 REAL ESTATE TAXES | $54.78 | $0.00 | $0.00 | $54.78 | $0.00 | $0.00 | 7.8127 | 70CT |
| 2013 REAL ESTATE TAXES | $54.32 | $0.00 | $0.00 | $54.32 | $0.00 | $0.00 | 7.7484 | 70CT |
| 2012 REAL ESTATE TAXES | $50.80 | $0.00 | $0.00 | $50.80 | $0.00 | $0.00 | 7.7941 | 70CT |
| 2011 REAL ESTATE TAXES | $50.56 | $0.00 | $1.01 | $51.57 | $0.00 | $0.00 | 7.7886 | 70CT |
| 2010 REAL ESTATE TAXES | $50.46 | $0.00 | $0.00 | $50.46 | $0.00 | $0.00 | 7.8836 | 70CT |
| 2009 REAL ESTATE TAXES | $51.00 | $16.20 | $3.06 | $70.26 | $0.00 | $0.00 | 7.9666 | 70CT |
| 2008 REAL ESTATE TAXES | $50.22 | $0.00 | $0.50 | $50.72 | $0.00 | $0.00 | 7.9706 | 70CT |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | .26 | .26 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | .30 | .30 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | .30 | .30 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | .30 | .30 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | .30 | .30 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | .30 | .30 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | .30 | .30 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | .28 | .28 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | .28 | .28 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | .18 | .18 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | .18 | .18 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | .16 | .16 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | .16 | .16 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | .22 | .22 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 03/16/2026 | PAYMENT | VECTRA_LB 000000000012600 | $-60.27 | $0.00 |
| 01/19/2026 | Bill | PUEBLO SPRINGS LLC/PUEBLO SPRINGS RANCH LLC | $60.27 | $60.27 |
| 03/03/2025 | PAYMENT | 2024 - Bill Payment | $-67.54 | $0.00 |
| 03/03/2025 | PAYMENT | 2024 - Bill Payment | $-0.30 | $67.54 |
| 01/01/2025 | Bill | 2024 Tax Bill | $67.84 | $67.84 |
| 05/10/2024 | PAYMENT | 2023 - Bill Payment | $-68.52 | $0.00 |
| 05/10/2024 | PAYMENT | 2023 - Bill Payment | $-0.30 | $68.52 |
| 01/01/2024 | Bill | 2023 Tax Bill | $68.82 | $68.82 |
| 03/14/2023 | PAYMENT | 2022 - Bill Payment | $-0.30 | $0.00 |
| 03/14/2023 | PAYMENT | 2022 - Bill Payment | $-67.76 | $0.30 |
| 01/01/2023 | Bill | 2022 Tax Bill | $68.06 | $68.06 |
| 04/05/2022 | PAYMENT | 2021 - Bill Payment | $-73.76 | $0.00 |
| 04/05/2022 | PAYMENT | 2021 - Bill Payment | $-0.30 | $73.76 |
| 01/01/2022 | Bill | 2021 Tax Bill | $74.06 | $74.06 |
| 02/05/2021 | PAYMENT | 2020 - Bill Payment | $-72.40 | $0.00 |
| 02/05/2021 | PAYMENT | 2020 - Bill Payment | $-0.30 | $72.40 |
| 01/01/2021 | Bill | 2020 Tax Bill | $72.70 | $72.70 |
| 01/31/2020 | PAYMENT | 2019 - Bill Payment | $-72.16 | $0.00 |
| 01/31/2020 | PAYMENT | 2019 - Bill Payment | $-0.30 | $72.16 |
| 01/01/2020 | Bill | 2019 Tax Bill | $72.46 | $72.46 |
| 02/05/2019 | PAYMENT | 2018 - Bill Payment | $-67.80 | $0.00 |
| 02/05/2019 | PAYMENT | 2018 - Bill Payment | $-0.28 | $67.80 |
| 01/01/2019 | Bill | 2018 Tax Bill | $68.08 | $68.08 |
| 10/09/2018 | PAYMENT | 2017 - Bill Payment | $-0.30 | $0.00 |
| 10/09/2018 | PAYMENT | 2017 - Bill Payment | $-10.00 | $0.30 |
| 10/09/2018 | PAYMENT | 2017 - Bill Payment | $-72.00 | $10.30 |
| 10/09/2018 | INTEREST | 2017 Interest/Penalty | $10.00 | $82.30 |
| 10/09/2018 | INTEREST | 2017 Interest/Penalty | $4.10 | $72.30 |
| 01/01/2018 | Bill | 2017 Tax Bill | $68.20 | $68.20 |
| 03/14/2017 | PAYMENT | 2016 - Bill Payment | $-0.18 | $0.00 |
| 03/14/2017 | PAYMENT | 2016 - Bill Payment | $-61.74 | $0.18 |
| 01/01/2017 | Bill | 2016 Tax Bill | $61.92 | $61.92 |
| 02/11/2016 | PAYMENT | 2015 - Bill Payment | $-61.40 | $0.00 |
| 02/11/2016 | PAYMENT | 2015 - Bill Payment | $-0.18 | $61.40 |
| 01/01/2016 | Bill | 2015 Tax Bill | $61.58 | $61.58 |
| 02/27/2015 | PAYMENT | 2014 - Bill Payment | $-0.16 | $0.00 |
| 02/27/2015 | PAYMENT | 2014 - Bill Payment | $-54.62 | $0.16 |
| 01/01/2015 | Bill | 2014 Tax Bill | $54.78 | $54.78 |
| 01/29/2014 | PAYMENT | 2013 - Bill Payment | $-0.16 | $0.00 |
| 01/29/2014 | PAYMENT | 2013 - Bill Payment | $-54.16 | $0.16 |
| 01/01/2014 | Bill | 2013 Tax Bill | $54.32 | $54.32 |
| 02/26/2013 | PAYMENT | 2012 - Bill Payment | $-0.22 | $0.00 |
| 02/26/2013 | PAYMENT | 2012 - Bill Payment | $-50.58 | $0.22 |
| 01/01/2013 | Bill | 2012 Tax Bill | $50.80 | $50.80 |
| 06/05/2012 | PAYMENT | 2011 - Bill Payment | $-51.57 | $0.00 |
| 06/05/2012 | INTEREST | 2011 Interest/Penalty | $1.01 | $51.57 |
| 01/01/2012 | Bill | 2011 Tax Bill | $50.56 | $50.56 |
| 02/23/2011 | PAYMENT | 2010 - Bill Payment | $-50.46 | $0.00 |
| 02/23/2011 | LIEN | 2009 Redemption Payment | $-92.69 | $50.46 |
| 02/23/2011 | LIEN | 2009 Redemption Interest/Fee | $10.43 | $143.15 |
| 01/01/2011 | Bill | 2010 Tax Bill | $50.46 | $132.72 |
| 10/27/2010 | PAYMENT | 2009 - Bill Payment | $-54.06 | $82.26 |
| 10/27/2010 | PAYMENT | 2009 - Bill Payment | $-16.20 | $136.32 |
| 10/27/2010 | INTEREST | 2009 Interest/Penalty | $3.06 | $152.52 |
| 10/27/2010 | INTEREST | 2009 Interest/Penalty | $16.20 | $149.46 |
| 10/20/2010 | LIEN | 2009 Tax Lien | $82.26 | $133.26 |
| 01/01/2010 | Bill | 2009 Tax Bill | $51.00 | $51.00 |
| 06/24/2009 | PAYMENT | 2008 - Bill Payment | $-50.72 | $0.00 |
| 06/24/2009 | INTEREST | 2008 Interest/Penalty | $0.50 | $50.72 |
| 01/01/2009 | Bill | 2008 Tax Bill | $50.22 | $50.22 |