Tax Account 84-000-00-089
Owners
PUEBLO SPRINGS LLC
4915 S BASELINE RD
GILBERT, AZ 85234-2966
AN ARIZONA LLC
Account Summary
| Account ID | 84-000-00-089 |
|---|---|
| Account Type | Real Estate |
| Location | 0 UNKNOWN |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $37.26 |
| Taxed incl Special Assessments | $37.26 |
| Paid | $0.00 |
| Bill Total | $37.64 |
| Interest | $0.38 |
| Bill Balance | $37.26 |
| Prior Billed* | $37.26 |
| Total Account Balance** | $37.82 |
| 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
Past Years
| Description | Original | Penalty | Interest | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|---|
| 2024 REAL ESTATE TAXES | $37.86 | $0.00 | $1.52 | $39.38 | $0.00 | $0.00 | 7.8524 | 70CT |
| 2023 REAL ESTATE TAXES | $38.40 | $0.00 | $1.15 | $39.55 | $0.00 | $0.00 | 7.9677 | 70CT |
| 2022 REAL ESTATE TAXES | $36.40 | $0.00 | $1.46 | $37.86 | $0.00 | $0.00 | 7.8788 | 70CT |
| 2021 REAL ESTATE TAXES | $40.18 | $10.00 | $2.41 | $52.59 | $0.00 | $0.00 | 7.8469 | 70CT |
| 2020 REAL ESTATE TAXES | $38.72 | $0.00 | $1.16 | $39.88 | $0.00 | $0.00 | 7.8694 | 70CT |
| 2019 REAL ESTATE TAXES | $38.60 | $0.00 | $0.00 | $38.60 | $0.00 | $0.00 | 7.8421 | 70CT |
| 2018 REAL ESTATE TAXES | $30.96 | $10.00 | $1.86 | $42.82 | $0.00 | $0.00 | 7.8475 | 70CT |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | .16 | .00 | .16 | .16 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | .16 | .16 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | .16 | .16 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | .16 | .16 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | .16 | .16 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | .16 | .16 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | .16 | .16 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | .12 | .12 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 01/19/2026 | Bill | PUEBLO SPRINGS LLC | $37.26 | $146.71 |
| 09/02/2025 | PAYMENT | 2024 - Bill Payment | $-0.17 | $109.45 |
| 09/02/2025 | PAYMENT | 2024 - Bill Payment | $-39.21 | $109.62 |
| 09/02/2025 | INTEREST | 2024 Interest/Penalty | $1.52 | $148.83 |
| 01/01/2025 | Bill | 2024 Tax Bill | $37.86 | $147.31 |
| 07/30/2024 | PAYMENT | 2023 - Bill Payment | $-39.39 | $109.45 |
| 07/30/2024 | PAYMENT | 2023 - Bill Payment | $-0.16 | $148.84 |
| 07/30/2024 | INTEREST | 2023 Interest/Penalty | $1.15 | $149.00 |
| 01/01/2024 | Bill | 2023 Tax Bill | $38.40 | $147.85 |
| 08/29/2023 | PAYMENT | 2022 - Bill Payment | $-37.69 | $109.45 |
| 08/29/2023 | PAYMENT | 2022 - Bill Payment | $-0.17 | $147.14 |
| 08/29/2023 | INTEREST | 2022 Interest/Penalty | $1.46 | $147.31 |
| 06/20/2023 | LIEN | 2022 Tax Lien | $42.86 | $145.85 |
| 01/01/2023 | Bill | 2022 Tax Bill | $36.40 | $102.99 |
| 10/31/2022 | PAYMENT | 2021 - Bill Payment | $-10.00 | $66.59 |
| 10/31/2022 | PAYMENT | 2021 - Bill Payment | $-42.42 | $76.59 |
| 10/31/2022 | PAYMENT | 2021 - Bill Payment | $-0.17 | $119.01 |
| 10/31/2022 | INTEREST | 2021 Interest/Penalty | $2.41 | $119.18 |
| 10/31/2022 | INTEREST | 2021 Interest/Penalty | $10.00 | $116.77 |
| 10/17/2022 | LIEN | 2021 Tax Lien | $66.59 | $106.77 |
| 01/01/2022 | Bill | 2021 Tax Bill | $40.18 | $40.18 |
| 07/20/2021 | PAYMENT | 2020 - Bill Payment | $-0.16 | $0.00 |
| 07/20/2021 | PAYMENT | 2020 - Bill Payment | $-39.72 | $0.16 |
| 07/20/2021 | INTEREST | 2020 Interest/Penalty | $1.16 | $39.88 |
| 01/01/2021 | Bill | 2020 Tax Bill | $38.72 | $38.72 |
| 04/20/2020 | LIEN | 2018 Redemption Payment | $-67.80 | $0.00 |
| 04/20/2020 | LIEN | 2018 Redemption Interest/Fee | $10.98 | $67.80 |
| 01/31/2020 | PAYMENT | 2019 - Bill Payment | $-38.44 | $56.82 |
| 01/31/2020 | PAYMENT | 2019 - Bill Payment | $-0.16 | $95.26 |
| 01/01/2020 | Bill | 2019 Tax Bill | $38.60 | $95.42 |
| 10/31/2019 | PAYMENT | 2018 - Bill Payment | $-10.00 | $56.82 |
| 10/31/2019 | PAYMENT | 2018 - Bill Payment | $-0.13 | $66.82 |
| 10/31/2019 | PAYMENT | 2018 - Bill Payment | $-32.69 | $66.95 |
| 10/31/2019 | INTEREST | 2018 Interest/Penalty | $10.00 | $99.64 |
| 10/31/2019 | INTEREST | 2018 Interest/Penalty | $1.86 | $89.64 |
| 10/22/2019 | LIEN | 2018 Tax Lien | $56.82 | $87.78 |
| 01/01/2019 | Bill | 2018 Tax Bill | $30.96 | $30.96 |