Tax Account 84-000-00-091
Owners
PUEBLO SPRINGS LLC/PUEBLO SPRINGS RANCH LLC
4915 E BASELINE RD STE 105
GILBERT, AZ 85234-2966
Account Summary
| Account ID | 84-000-00-091 |
|---|---|
| Account Type | Real Estate |
| Location | 5150 OVERTON RD PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $1,509.79 |
| Taxed incl Special Assessments | $1,509.79 |
| Paid | $1,509.79 |
| 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 | $1,509.79 | $0.00 | $0.00 | $1,509.79 | $0.00 | $0.00 | 7.8135 | 70AT |
| 2024 REAL ESTATE TAXES | $1,447.30 | $0.00 | $0.00 | $1,447.30 | $0.00 | $0.00 | 7.7777 | 70AT |
| 2023 REAL ESTATE TAXES | $1,466.64 | $0.00 | $0.00 | $1,466.64 | $0.00 | $0.00 | 7.8789 | 70AT |
| 2022 REAL ESTATE TAXES | $1,799.22 | $0.00 | $0.00 | $1,799.22 | $0.00 | $0.00 | 7.7901 | 70AT |
| 2021 REAL ESTATE TAXES | $1,846.58 | $0.00 | $0.00 | $1,846.58 | $0.00 | $0.00 | 7.7630 | 70AT |
| 2020 REAL ESTATE TAXES | $1,215.88 | $0.00 | $0.00 | $1,215.88 | $0.00 | $0.00 | 7.7752 | 70AT |
| 2019 REAL ESTATE TAXES | $1,211.96 | $0.00 | $0.00 | $1,211.96 | $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 | 16.20 | 16.36 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 20.65 | 20.86 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 20.65 | 20.86 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 16.67 | 16.84 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 16.67 | 16.84 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 11.38 | 11.50 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 11.38 | 11.50 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 03/16/2026 | PAYMENT | VECTRA_LB 000000000012600 | $-1,509.79 | $0.00 |
| 01/19/2026 | Bill | PUEBLO SPRINGS LLC/PUEBLO SPRINGS RANCH LLC | $1,509.79 | $1,509.79 |
| 03/03/2025 | PAYMENT | 2024 - Bill Payment | $-20.86 | $0.00 |
| 03/03/2025 | PAYMENT | 2024 - Bill Payment | $-1,426.44 | $20.86 |
| 01/01/2025 | Bill | 2024 Tax Bill | $1,447.30 | $1,447.30 |
| 05/10/2024 | PAYMENT | 2023 - Bill Payment | $-1,445.78 | $0.00 |
| 05/10/2024 | PAYMENT | 2023 - Bill Payment | $-20.86 | $1,445.78 |
| 01/01/2024 | Bill | 2023 Tax Bill | $1,466.64 | $1,466.64 |
| 03/14/2023 | PAYMENT | 2022 - Bill Payment | $-16.84 | $0.00 |
| 03/14/2023 | PAYMENT | 2022 - Bill Payment | $-1,782.38 | $16.84 |
| 01/01/2023 | Bill | 2022 Tax Bill | $1,799.22 | $1,799.22 |
| 04/05/2022 | PAYMENT | 2021 - Bill Payment | $-16.84 | $0.00 |
| 04/05/2022 | PAYMENT | 2021 - Bill Payment | $-1,829.74 | $16.84 |
| 01/01/2022 | Bill | 2021 Tax Bill | $1,846.58 | $1,846.58 |
| 02/05/2021 | PAYMENT | 2020 - Bill Payment | $-11.50 | $0.00 |
| 02/05/2021 | PAYMENT | 2020 - Bill Payment | $-1,204.38 | $11.50 |
| 01/01/2021 | Bill | 2020 Tax Bill | $1,215.88 | $1,215.88 |
| 01/31/2020 | PAYMENT | 2019 - Bill Payment | $-11.50 | $0.00 |
| 01/31/2020 | PAYMENT | 2019 - Bill Payment | $-1,200.46 | $11.50 |
| 01/01/2020 | Bill | 2019 Tax Bill | $1,211.96 | $1,211.96 |