Tax Account 84-300-00-022
Owners
PUEBLO SPRINGS LLC/PUEBLO SPRINGS RANCH LLC
4915 E BASELINE RD STE 105
GILBERT, AZ 85234-2966
Account Summary
| Account ID | 84-300-00-022 |
|---|---|
| Account Type | Real Estate |
| Location | 0 UNKNOWN |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $128.47 |
| Taxed incl Special Assessments | $128.47 |
| Paid | $128.47 |
| 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 | $128.47 | $0.00 | $0.00 | $128.47 | $0.00 | $0.00 | 7.8953 | 70CT |
| 2024 REAL ESTATE TAXES | $113.58 | $0.00 | $0.00 | $113.58 | $0.00 | $0.00 | 7.8524 | 70CT |
| 2023 REAL ESTATE TAXES | $115.24 | $0.00 | $0.00 | $115.24 | $0.00 | $0.00 | 7.9677 | 70CT |
| 2022 REAL ESTATE TAXES | $212.10 | $0.00 | $0.00 | $212.10 | $0.00 | $0.00 | 7.8788 | 70CT |
| 2021 REAL ESTATE TAXES | $232.42 | $0.00 | $0.00 | $232.42 | $0.00 | $0.00 | 7.8469 | 70CT |
| 2020 REAL ESTATE TAXES | $239.40 | $0.00 | $0.00 | $239.40 | $0.00 | $0.00 | 7.8694 | 70CT |
| 2019 REAL ESTATE TAXES | $238.26 | $0.00 | $0.00 | $238.26 | $0.00 | $0.00 | 7.8421 | 70CT |
| 2018 REAL ESTATE TAXES | $523.80 | $0.00 | $0.00 | $523.80 | $0.00 | $0.00 | 7.8475 | 70CT |
| 2017 REAL ESTATE TAXES | $524.70 | $10.00 | $31.49 | $566.19 | $0.00 | $0.00 | 7.8610 | 70CT |
| 2016 REAL ESTATE TAXES | $633.10 | $0.00 | $0.00 | $633.10 | $0.00 | $0.00 | 7.8834 | 70CT |
| 2015 REAL ESTATE TAXES | $629.66 | $0.00 | $0.00 | $629.66 | $0.00 | $0.00 | 7.8404 | 70CT |
| 2014 REAL ESTATE TAXES | $429.04 | $0.00 | $0.00 | $429.04 | $0.00 | $0.00 | 7.8127 | 70CT |
| 2013 REAL ESTATE TAXES | $425.50 | $0.00 | $0.00 | $425.50 | $0.00 | $0.00 | 7.7484 | 70CT |
| 2012 REAL ESTATE TAXES | $330.20 | $0.00 | $0.00 | $330.20 | $0.00 | $0.00 | 7.7941 | 70CT |
| 2011 REAL ESTATE TAXES | $328.52 | $0.00 | $6.57 | $335.09 | $0.00 | $0.00 | 7.7886 | 70CT |
| 2010 REAL ESTATE TAXES | $300.68 | $0.00 | $0.00 | $300.68 | $0.00 | $0.00 | 7.8836 | 70CT |
| 2009 REAL ESTATE TAXES | $303.54 | $41.85 | $18.21 | $363.60 | $0.00 | $0.00 | 7.9666 | 70CT |
| 2008 REAL ESTATE TAXES | $204.06 | $0.00 | $2.04 | $206.10 | $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 | .55 | .56 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | .49 | .50 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | .49 | .50 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | .93 | .94 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | .93 | .94 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | .95 | .96 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | .95 | .96 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 2.08 | 2.10 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 2.08 | 2.10 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 1.86 | 1.88 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 1.86 | 1.88 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 1.27 | 1.28 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 1.27 | 1.28 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 1.43 | 1.44 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 03/16/2026 | PAYMENT | VECTRA_LB 000000000012600 | $-128.47 | $0.00 |
| 01/19/2026 | Bill | PUEBLO SPRINGS LLC/PUEBLO SPRINGS RANCH LLC | $128.47 | $128.47 |
| 03/03/2025 | PAYMENT | 2024 - Bill Payment | $-113.08 | $0.00 |
| 03/03/2025 | PAYMENT | 2024 - Bill Payment | $-0.50 | $113.08 |
| 01/01/2025 | Bill | 2024 Tax Bill | $113.58 | $113.58 |
| 05/10/2024 | PAYMENT | 2023 - Bill Payment | $-114.74 | $0.00 |
| 05/10/2024 | PAYMENT | 2023 - Bill Payment | $-0.50 | $114.74 |
| 01/01/2024 | Bill | 2023 Tax Bill | $115.24 | $115.24 |
| 03/14/2023 | PAYMENT | 2022 - Bill Payment | $-211.16 | $0.00 |
| 03/14/2023 | PAYMENT | 2022 - Bill Payment | $-0.94 | $211.16 |
| 01/01/2023 | Bill | 2022 Tax Bill | $212.10 | $212.10 |
| 04/05/2022 | PAYMENT | 2021 - Bill Payment | $-231.48 | $0.00 |
| 04/05/2022 | PAYMENT | 2021 - Bill Payment | $-0.94 | $231.48 |
| 01/01/2022 | Bill | 2021 Tax Bill | $232.42 | $232.42 |
| 02/05/2021 | PAYMENT | 2020 - Bill Payment | $-238.44 | $0.00 |
| 02/05/2021 | PAYMENT | 2020 - Bill Payment | $-0.96 | $238.44 |
| 01/01/2021 | Bill | 2020 Tax Bill | $239.40 | $239.40 |
| 01/31/2020 | PAYMENT | 2019 - Bill Payment | $-237.30 | $0.00 |
| 01/31/2020 | PAYMENT | 2019 - Bill Payment | $-0.96 | $237.30 |
| 01/01/2020 | Bill | 2019 Tax Bill | $238.26 | $238.26 |
| 02/05/2019 | PAYMENT | 2018 - Bill Payment | $-521.70 | $0.00 |
| 02/05/2019 | PAYMENT | 2018 - Bill Payment | $-2.10 | $521.70 |
| 01/01/2019 | Bill | 2018 Tax Bill | $523.80 | $523.80 |
| 10/09/2018 | PAYMENT | 2017 - Bill Payment | $-10.00 | $0.00 |
| 10/09/2018 | PAYMENT | 2017 - Bill Payment | $-553.96 | $10.00 |
| 10/09/2018 | PAYMENT | 2017 - Bill Payment | $-2.23 | $563.96 |
| 10/09/2018 | INTEREST | 2017 Interest/Penalty | $10.00 | $566.19 |
| 10/09/2018 | INTEREST | 2017 Interest/Penalty | $31.49 | $556.19 |
| 01/01/2018 | Bill | 2017 Tax Bill | $524.70 | $524.70 |
| 03/14/2017 | PAYMENT | 2016 - Bill Payment | $-1.88 | $0.00 |
| 03/14/2017 | PAYMENT | 2016 - Bill Payment | $-631.22 | $1.88 |
| 01/01/2017 | Bill | 2016 Tax Bill | $633.10 | $633.10 |
| 02/11/2016 | PAYMENT | 2015 - Bill Payment | $-627.78 | $0.00 |
| 02/11/2016 | PAYMENT | 2015 - Bill Payment | $-1.88 | $627.78 |
| 01/01/2016 | Bill | 2015 Tax Bill | $629.66 | $629.66 |
| 02/27/2015 | PAYMENT | 2014 - Bill Payment | $-427.76 | $0.00 |
| 02/27/2015 | PAYMENT | 2014 - Bill Payment | $-1.28 | $427.76 |
| 01/01/2015 | Bill | 2014 Tax Bill | $429.04 | $429.04 |
| 01/29/2014 | PAYMENT | 2013 - Bill Payment | $-1.28 | $0.00 |
| 01/29/2014 | PAYMENT | 2013 - Bill Payment | $-424.22 | $1.28 |
| 01/01/2014 | Bill | 2013 Tax Bill | $425.50 | $425.50 |
| 02/26/2013 | PAYMENT | 2012 - Bill Payment | $-328.76 | $0.00 |
| 02/26/2013 | PAYMENT | 2012 - Bill Payment | $-1.44 | $328.76 |
| 01/01/2013 | Bill | 2012 Tax Bill | $330.20 | $330.20 |
| 06/05/2012 | PAYMENT | 2011 - Bill Payment | $-335.09 | $0.00 |
| 06/05/2012 | INTEREST | 2011 Interest/Penalty | $6.57 | $335.09 |
| 01/01/2012 | Bill | 2011 Tax Bill | $328.52 | $328.52 |
| 02/23/2011 | PAYMENT | 2010 - Bill Payment | $-300.68 | $0.00 |
| 02/23/2011 | LIEN | 2009 Redemption Payment | $-398.26 | $300.68 |
| 02/23/2011 | LIEN | 2009 Redemption Interest/Fee | $22.66 | $698.94 |
| 01/01/2011 | Bill | 2010 Tax Bill | $300.68 | $676.28 |
| 10/27/2010 | PAYMENT | 2009 - Bill Payment | $-41.85 | $375.60 |
| 10/27/2010 | PAYMENT | 2009 - Bill Payment | $-321.75 | $417.45 |
| 10/27/2010 | INTEREST | 2009 Interest/Penalty | $41.85 | $739.20 |
| 10/27/2010 | INTEREST | 2009 Interest/Penalty | $18.21 | $697.35 |
| 10/20/2010 | LIEN | 2009 Tax Lien | $375.60 | $679.14 |
| 01/01/2010 | Bill | 2009 Tax Bill | $303.54 | $303.54 |
| 06/24/2009 | PAYMENT | 2008 - Bill Payment | $-206.10 | $0.00 |
| 06/24/2009 | INTEREST | 2008 Interest/Penalty | $2.04 | $206.10 |
| 01/01/2009 | Bill | 2008 Tax Bill | $204.06 | $204.06 |