Tax Account 84-000-00-090
Owners
PUEBLO SPRINGS RANCH
4915 E BASELINE RD
GILBERT, AZ 85234-2966
PUEBLO SPRINGS RANCH LLC
Account Summary
| Account ID | 84-000-00-090 |
|---|---|
| Account Type | Real Estate |
| Location | 0 UNKNOWN |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $131.05 |
| Taxed incl Special Assessments | $131.05 |
| Paid | $131.05 |
| 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 | $131.05 | $0.00 | $0.00 | $131.05 | $0.00 | $0.00 | 7.8135 | 70AT |
| 2024 REAL ESTATE TAXES | $148.44 | $0.00 | $0.00 | $148.44 | $0.00 | $0.00 | 7.7777 | 70AT |
| 2023 REAL ESTATE TAXES | $150.36 | $0.00 | $4.51 | $154.87 | $0.00 | $0.00 | 7.8789 | 70AT |
| 2022 REAL ESTATE TAXES | $147.90 | $0.00 | $5.92 | $153.82 | $0.00 | $0.00 | 7.7901 | 70AT |
| 2021 REAL ESTATE TAXES | $162.14 | $10.00 | $9.73 | $181.87 | $0.00 | $0.00 | 7.7630 | 70AT |
| 2020 REAL ESTATE TAXES | $158.48 | $0.00 | $4.76 | $163.24 | $0.00 | $0.00 | 7.7752 | 70AT |
| 2019 REAL ESTATE TAXES | $158.24 | $0.00 | $0.00 | $158.24 | $0.00 | $0.00 | 7.7519 | 70AT |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | .55 | .56 | .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 | .63 | .64 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | .63 | .64 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 03/16/2026 | PAYMENT | VECTRA_LB 000000000012600 | $-131.05 | $354.69 |
| 01/19/2026 | Bill | PUEBLO SPRINGS RANCH | $131.05 | $485.74 |
| 03/03/2025 | PAYMENT | 2024 - Bill Payment | $-0.66 | $354.69 |
| 03/03/2025 | PAYMENT | 2024 - Bill Payment | $-147.78 | $355.35 |
| 01/01/2025 | Bill | 2024 Tax Bill | $148.44 | $503.13 |
| 07/30/2024 | PAYMENT | 2023 - Bill Payment | $-154.19 | $354.69 |
| 07/30/2024 | PAYMENT | 2023 - Bill Payment | $-0.68 | $508.88 |
| 07/30/2024 | INTEREST | 2023 Interest/Penalty | $4.51 | $509.56 |
| 01/01/2024 | Bill | 2023 Tax Bill | $150.36 | $505.05 |
| 08/16/2023 | PAYMENT | 2022 - Bill Payment | $-0.69 | $354.69 |
| 08/16/2023 | PAYMENT | 2022 - Bill Payment | $-153.13 | $355.38 |
| 08/16/2023 | INTEREST | 2022 Interest/Penalty | $5.92 | $508.51 |
| 06/20/2023 | LIEN | 2022 Tax Lien | $158.82 | $502.59 |
| 01/01/2023 | Bill | 2022 Tax Bill | $147.90 | $343.77 |
| 10/31/2022 | PAYMENT | 2021 - Bill Payment | $-171.17 | $195.87 |
| 10/31/2022 | PAYMENT | 2021 - Bill Payment | $-0.70 | $367.04 |
| 10/31/2022 | PAYMENT | 2021 - Bill Payment | $-10.00 | $367.74 |
| 10/31/2022 | INTEREST | 2021 Interest/Penalty | $10.00 | $377.74 |
| 10/31/2022 | INTEREST | 2021 Interest/Penalty | $9.73 | $367.74 |
| 10/17/2022 | LIEN | 2021 Tax Lien | $195.87 | $358.01 |
| 01/01/2022 | Bill | 2021 Tax Bill | $162.14 | $162.14 |
| 07/20/2021 | PAYMENT | 2020 - Bill Payment | $-0.66 | $0.00 |
| 07/20/2021 | PAYMENT | 2020 - Bill Payment | $-162.58 | $0.66 |
| 07/20/2021 | INTEREST | 2020 Interest/Penalty | $4.76 | $163.24 |
| 01/01/2021 | Bill | 2020 Tax Bill | $158.48 | $158.48 |
| 01/31/2020 | PAYMENT | 2019 - Bill Payment | $-157.60 | $0.00 |
| 01/31/2020 | PAYMENT | 2019 - Bill Payment | $-0.64 | $157.60 |
| 01/01/2020 | Bill | 2019 Tax Bill | $158.24 | $158.24 |