Tax Account 84-070-00-017
Owners
PUEBLO SPRINGS LLC/PUEBLO SPRINGS RANCH LLC
4915 E BASELINE RD STE 105
GILBERT, AZ 85234-2966
Account Summary
| Account ID | 84-070-00-017 |
|---|---|
| Account Type | Real Estate |
| Location | 0 UNKNOWN |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $24.56 |
| Taxed incl Special Assessments | $24.56 |
| Paid | $24.56 |
| 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 | $24.56 | $0.00 | $0.00 | $24.56 | $0.00 | $0.00 | 7.8953 | 70CT |
| 2024 REAL ESTATE TAXES | $27.60 | $0.00 | $0.00 | $27.60 | $0.00 | $0.00 | 7.8524 | 70CT |
| 2023 REAL ESTATE TAXES | $28.02 | $0.00 | $0.00 | $28.02 | $0.00 | $0.00 | 7.9677 | 70CT |
| 2022 REAL ESTATE TAXES | $27.70 | $0.00 | $0.00 | $27.70 | $0.00 | $0.00 | 7.8788 | 70CT |
| 2021 REAL ESTATE TAXES | $30.72 | $0.00 | $0.00 | $30.72 | $0.00 | $0.00 | 7.8469 | 70CT |
| 2020 REAL ESTATE TAXES | $30.02 | $0.00 | $0.00 | $30.02 | $0.00 | $0.00 | 7.8694 | 70CT |
| 2019 REAL ESTATE TAXES | $29.76 | $0.00 | $0.00 | $29.76 | $0.00 | $0.00 | 7.8421 | 70CT |
| 2018 REAL ESTATE TAXES | $27.98 | $0.00 | $0.00 | $27.98 | $0.00 | $0.00 | 7.8475 | 70CT |
| 2017 REAL ESTATE TAXES | $28.04 | $10.00 | $1.69 | $39.73 | $0.00 | $0.00 | 7.8610 | 70CT |
| 2016 REAL ESTATE TAXES | $25.38 | $0.00 | $0.00 | $25.38 | $0.00 | $0.00 | 7.8834 | 70CT |
| 2015 REAL ESTATE TAXES | $25.26 | $0.00 | $0.00 | $25.26 | $0.00 | $0.00 | 7.8404 | 70CT |
| 2014 REAL ESTATE TAXES | $22.42 | $0.00 | $0.00 | $22.42 | $0.00 | $0.00 | 7.8127 | 70CT |
| 2013 REAL ESTATE TAXES | $22.24 | $0.00 | $0.00 | $22.24 | $0.00 | $0.00 | 7.7484 | 70CT |
| 2012 REAL ESTATE TAXES | $20.90 | $0.00 | $0.00 | $20.90 | $0.00 | $0.00 | 7.7941 | 70CT |
| 2011 REAL ESTATE TAXES | $20.80 | $0.00 | $0.42 | $21.22 | $0.00 | $0.00 | 7.7886 | 70CT |
| 2010 REAL ESTATE TAXES | $20.73 | $0.00 | $0.00 | $20.73 | $0.00 | $0.00 | 7.8836 | 70CT |
| 2009 REAL ESTATE TAXES | $20.71 | $13.50 | $1.24 | $35.45 | $0.00 | $0.00 | 7.9666 | 70CT |
| 2008 REAL ESTATE TAXES | $20.72 | $0.00 | $0.21 | $20.93 | $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 | .10 | .10 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | .12 | .12 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | .12 | .12 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | .12 | .12 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | .12 | .12 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | .12 | .12 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | .12 | .12 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | .12 | .12 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | .12 | .12 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | .00 | .00 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | .00 | .00 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | .00 | .00 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | .00 | .00 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | .09 | .09 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 03/16/2026 | PAYMENT | VECTRA_LB 000000000012600 | $-24.56 | $0.00 |
| 01/19/2026 | Bill | PUEBLO SPRINGS LLC/PUEBLO SPRINGS RANCH LLC | $24.56 | $24.56 |
| 03/03/2025 | PAYMENT | 2024 - Bill Payment | $-0.12 | $0.00 |
| 03/03/2025 | PAYMENT | 2024 - Bill Payment | $-27.48 | $0.12 |
| 01/01/2025 | Bill | 2024 Tax Bill | $27.60 | $27.60 |
| 05/10/2024 | PAYMENT | 2023 - Bill Payment | $-27.90 | $0.00 |
| 05/10/2024 | PAYMENT | 2023 - Bill Payment | $-0.12 | $27.90 |
| 01/01/2024 | Bill | 2023 Tax Bill | $28.02 | $28.02 |
| 03/14/2023 | PAYMENT | 2022 - Bill Payment | $-0.12 | $0.00 |
| 03/14/2023 | PAYMENT | 2022 - Bill Payment | $-27.58 | $0.12 |
| 01/01/2023 | Bill | 2022 Tax Bill | $27.70 | $27.70 |
| 04/05/2022 | PAYMENT | 2021 - Bill Payment | $-0.12 | $0.00 |
| 04/05/2022 | PAYMENT | 2021 - Bill Payment | $-30.60 | $0.12 |
| 01/01/2022 | Bill | 2021 Tax Bill | $30.72 | $30.72 |
| 02/05/2021 | PAYMENT | 2020 - Bill Payment | $-29.90 | $0.00 |
| 02/05/2021 | PAYMENT | 2020 - Bill Payment | $-0.12 | $29.90 |
| 01/01/2021 | Bill | 2020 Tax Bill | $30.02 | $30.02 |
| 01/31/2020 | PAYMENT | 2019 - Bill Payment | $-29.64 | $0.00 |
| 01/31/2020 | PAYMENT | 2019 - Bill Payment | $-0.12 | $29.64 |
| 01/01/2020 | Bill | 2019 Tax Bill | $29.76 | $29.76 |
| 02/05/2019 | PAYMENT | 2018 - Bill Payment | $-27.86 | $0.00 |
| 02/05/2019 | PAYMENT | 2018 - Bill Payment | $-0.12 | $27.86 |
| 01/01/2019 | Bill | 2018 Tax Bill | $27.98 | $27.98 |
| 10/09/2018 | PAYMENT | 2017 - Bill Payment | $-0.13 | $0.00 |
| 10/09/2018 | PAYMENT | 2017 - Bill Payment | $-29.60 | $0.13 |
| 10/09/2018 | PAYMENT | 2017 - Bill Payment | $-10.00 | $29.73 |
| 10/09/2018 | INTEREST | 2017 Interest/Penalty | $10.00 | $39.73 |
| 10/09/2018 | INTEREST | 2017 Interest/Penalty | $1.69 | $29.73 |
| 01/01/2018 | Bill | 2017 Tax Bill | $28.04 | $28.04 |
| 03/14/2017 | PAYMENT | 2016 - Bill Payment | $-25.38 | $0.00 |
| 01/01/2017 | Bill | 2016 Tax Bill | $25.38 | $25.38 |
| 02/11/2016 | PAYMENT | 2015 - Bill Payment | $-25.26 | $0.00 |
| 01/01/2016 | Bill | 2015 Tax Bill | $25.26 | $25.26 |
| 02/27/2015 | PAYMENT | 2014 - Bill Payment | $-22.42 | $0.00 |
| 01/01/2015 | Bill | 2014 Tax Bill | $22.42 | $22.42 |
| 01/29/2014 | PAYMENT | 2013 - Bill Payment | $-22.24 | $0.00 |
| 01/01/2014 | Bill | 2013 Tax Bill | $22.24 | $22.24 |
| 02/26/2013 | PAYMENT | 2012 - Bill Payment | $-20.81 | $0.00 |
| 02/26/2013 | PAYMENT | 2012 - Bill Payment | $-0.09 | $20.81 |
| 01/01/2013 | Bill | 2012 Tax Bill | $20.90 | $20.90 |
| 06/05/2012 | PAYMENT | 2011 - Bill Payment | $-21.22 | $0.00 |
| 06/05/2012 | INTEREST | 2011 Interest/Penalty | $0.42 | $21.22 |
| 01/01/2012 | Bill | 2011 Tax Bill | $20.80 | $20.80 |
| 02/23/2011 | PAYMENT | 2010 - Bill Payment | $-20.73 | $0.00 |
| 02/23/2011 | LIEN | 2009 Redemption Payment | $-56.43 | $20.73 |
| 02/23/2011 | LIEN | 2009 Redemption Interest/Fee | $8.98 | $77.16 |
| 01/01/2011 | Bill | 2010 Tax Bill | $20.73 | $68.18 |
| 10/27/2010 | PAYMENT | 2009 - Bill Payment | $-13.50 | $47.45 |
| 10/27/2010 | PAYMENT | 2009 - Bill Payment | $-21.95 | $60.95 |
| 10/27/2010 | INTEREST | 2009 Interest/Penalty | $13.50 | $82.90 |
| 10/27/2010 | INTEREST | 2009 Interest/Penalty | $1.24 | $69.40 |
| 10/20/2010 | LIEN | 2009 Tax Lien | $47.45 | $68.16 |
| 01/01/2010 | Bill | 2009 Tax Bill | $20.71 | $20.71 |
| 06/24/2009 | PAYMENT | 2008 - Bill Payment | $-20.93 | $0.00 |
| 06/24/2009 | INTEREST | 2008 Interest/Penalty | $0.21 | $20.93 |
| 01/01/2009 | Bill | 2008 Tax Bill | $20.72 | $20.72 |