Tax Account 84-300-00-023
Owners
PUEBLO SPRINGS LLC/PUEBLO SPRINGS RANCH LLC
4915 E BASELINE RD STE 105
GILBERT, AZ 85234-2966
Account Summary
| Account ID | 84-300-00-023 |
|---|---|
| Account Type | Real Estate |
| Location | 5550 N INTERSTATE 25 PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $1,337.57 |
| Taxed incl Special Assessments | $1,337.57 |
| Paid | $1,337.57 |
| 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 | $1,337.57 | $0.00 | $0.00 | $1,337.57 | $0.00 | $0.00 | 7.8953 | 70CT |
| 2024 REAL ESTATE TAXES | $1,047.98 | $0.00 | $0.00 | $1,047.98 | $0.00 | $0.00 | 7.8524 | 70CT |
| 2023 REAL ESTATE TAXES | $1,063.88 | $0.00 | $0.00 | $1,063.88 | $0.00 | $0.00 | 7.9677 | 70CT |
| 2022 REAL ESTATE TAXES | $1,163.08 | $0.00 | $0.00 | $1,163.08 | $0.00 | $0.00 | 7.8788 | 70CT |
| 2021 REAL ESTATE TAXES | $1,218.84 | $0.00 | $0.00 | $1,218.84 | $0.00 | $0.00 | 7.8469 | 70CT |
| 2020 REAL ESTATE TAXES | $915.08 | $0.00 | $0.00 | $915.08 | $0.00 | $0.00 | 7.8694 | 70CT |
| 2019 REAL ESTATE TAXES | $912.64 | $0.00 | $0.00 | $912.64 | $0.00 | $0.00 | 7.8421 | 70CT |
| 2018 REAL ESTATE TAXES | $1,373.10 | $0.00 | $0.00 | $1,373.10 | $0.00 | $0.00 | 7.8475 | 70CT |
| 2017 REAL ESTATE TAXES | $1,375.44 | $10.00 | $82.53 | $1,467.97 | $0.00 | $0.00 | 7.8610 | 70CT |
| 2016 REAL ESTATE TAXES | $1,596.60 | $0.00 | $0.00 | $1,596.60 | $0.00 | $0.00 | 7.8834 | 70CT |
| 2015 REAL ESTATE TAXES | $1,587.92 | $0.00 | $0.00 | $1,587.92 | $0.00 | $0.00 | 7.8404 | 70CT |
| 2014 REAL ESTATE TAXES | $1,223.92 | $0.00 | $0.00 | $1,223.92 | $0.00 | $0.00 | 7.8127 | 70CT |
| 2013 REAL ESTATE TAXES | $1,213.90 | $0.00 | $0.00 | $1,213.90 | $0.00 | $0.00 | 7.7484 | 70CT |
| 2012 REAL ESTATE TAXES | $1,182.40 | $0.00 | $0.00 | $1,182.40 | $0.00 | $0.00 | 7.7941 | 70CT |
| 2011 REAL ESTATE TAXES | $1,209.80 | $0.00 | $24.20 | $1,234.00 | $0.00 | $0.00 | 7.7886 | 70CT |
| 2010 REAL ESTATE TAXES | $1,144.54 | $0.00 | $0.00 | $1,144.54 | $0.00 | $0.00 | 7.8836 | 70CT |
| 2009 REAL ESTATE TAXES | $1,156.76 | $27.00 | $69.41 | $1,253.17 | $0.00 | $0.00 | 7.9666 | 70CT |
| 2008 REAL ESTATE TAXES | $1,021.04 | $0.00 | $10.21 | $1,031.25 | $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 | 18.41 | 18.60 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 19.90 | 20.10 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 19.90 | 20.10 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 14.20 | 14.34 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 14.20 | 14.34 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 9.21 | 9.30 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 9.21 | 9.30 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 10.36 | 10.46 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 10.36 | 10.46 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 8.08 | 8.16 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 8.08 | 8.16 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 7.01 | 7.08 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 7.01 | 7.08 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 11.52 | 11.64 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 03/16/2026 | PAYMENT | VECTRA_LB 000000000012600 | $-1,337.57 | $0.00 |
| 01/19/2026 | Bill | PUEBLO SPRINGS LLC/PUEBLO SPRINGS RANCH LLC | $1,337.57 | $1,337.57 |
| 03/03/2025 | PAYMENT | 2024 - Bill Payment | $-1,027.88 | $0.00 |
| 03/03/2025 | PAYMENT | 2024 - Bill Payment | $-20.10 | $1,027.88 |
| 01/01/2025 | Bill | 2024 Tax Bill | $1,047.98 | $1,047.98 |
| 05/10/2024 | PAYMENT | 2023 - Bill Payment | $-20.10 | $0.00 |
| 05/10/2024 | PAYMENT | 2023 - Bill Payment | $-1,043.78 | $20.10 |
| 01/01/2024 | Bill | 2023 Tax Bill | $1,063.88 | $1,063.88 |
| 03/14/2023 | PAYMENT | 2022 - Bill Payment | $-1,148.74 | $0.00 |
| 03/14/2023 | PAYMENT | 2022 - Bill Payment | $-14.34 | $1,148.74 |
| 01/01/2023 | Bill | 2022 Tax Bill | $1,163.08 | $1,163.08 |
| 04/05/2022 | PAYMENT | 2021 - Bill Payment | $-1,204.50 | $0.00 |
| 04/05/2022 | PAYMENT | 2021 - Bill Payment | $-14.34 | $1,204.50 |
| 01/01/2022 | Bill | 2021 Tax Bill | $1,218.84 | $1,218.84 |
| 02/05/2021 | PAYMENT | 2020 - Bill Payment | $-905.78 | $0.00 |
| 02/05/2021 | PAYMENT | 2020 - Bill Payment | $-9.30 | $905.78 |
| 01/01/2021 | Bill | 2020 Tax Bill | $915.08 | $915.08 |
| 01/31/2020 | PAYMENT | 2019 - Bill Payment | $-9.30 | $0.00 |
| 01/31/2020 | PAYMENT | 2019 - Bill Payment | $-903.34 | $9.30 |
| 01/01/2020 | Bill | 2019 Tax Bill | $912.64 | $912.64 |
| 02/05/2019 | PAYMENT | 2018 - Bill Payment | $-1,362.64 | $0.00 |
| 02/05/2019 | PAYMENT | 2018 - Bill Payment | $-10.46 | $1,362.64 |
| 01/01/2019 | Bill | 2018 Tax Bill | $1,373.10 | $1,373.10 |
| 10/09/2018 | PAYMENT | 2017 - Bill Payment | $-10.00 | $0.00 |
| 10/09/2018 | PAYMENT | 2017 - Bill Payment | $-11.09 | $10.00 |
| 10/09/2018 | PAYMENT | 2017 - Bill Payment | $-1,446.88 | $21.09 |
| 10/09/2018 | INTEREST | 2017 Interest/Penalty | $82.53 | $1,467.97 |
| 10/09/2018 | INTEREST | 2017 Interest/Penalty | $10.00 | $1,385.44 |
| 01/01/2018 | Bill | 2017 Tax Bill | $1,375.44 | $1,375.44 |
| 03/14/2017 | PAYMENT | 2016 - Bill Payment | $-8.16 | $0.00 |
| 03/14/2017 | PAYMENT | 2016 - Bill Payment | $-1,588.44 | $8.16 |
| 01/01/2017 | Bill | 2016 Tax Bill | $1,596.60 | $1,596.60 |
| 02/11/2016 | PAYMENT | 2015 - Bill Payment | $-8.16 | $0.00 |
| 02/11/2016 | PAYMENT | 2015 - Bill Payment | $-1,579.76 | $8.16 |
| 01/01/2016 | Bill | 2015 Tax Bill | $1,587.92 | $1,587.92 |
| 02/27/2015 | PAYMENT | 2014 - Bill Payment | $-1,216.84 | $0.00 |
| 02/27/2015 | PAYMENT | 2014 - Bill Payment | $-7.08 | $1,216.84 |
| 01/01/2015 | Bill | 2014 Tax Bill | $1,223.92 | $1,223.92 |
| 01/29/2014 | PAYMENT | 2013 - Bill Payment | $-7.08 | $0.00 |
| 01/29/2014 | PAYMENT | 2013 - Bill Payment | $-1,206.82 | $7.08 |
| 01/01/2014 | Bill | 2013 Tax Bill | $1,213.90 | $1,213.90 |
| 02/26/2013 | PAYMENT | 2012 - Bill Payment | $-1,170.76 | $0.00 |
| 02/26/2013 | PAYMENT | 2012 - Bill Payment | $-11.64 | $1,170.76 |
| 01/01/2013 | Bill | 2012 Tax Bill | $1,182.40 | $1,182.40 |
| 06/05/2012 | PAYMENT | 2011 - Bill Payment | $-1,234.00 | $0.00 |
| 06/05/2012 | INTEREST | 2011 Interest/Penalty | $24.20 | $1,234.00 |
| 01/01/2012 | Bill | 2011 Tax Bill | $1,209.80 | $1,209.80 |
| 02/23/2011 | PAYMENT | 2010 - Bill Payment | $-1,144.54 | $0.00 |
| 02/23/2011 | LIEN | 2009 Redemption Payment | $-1,324.93 | $1,144.54 |
| 02/23/2011 | LIEN | 2009 Redemption Interest/Fee | $59.76 | $2,469.47 |
| 01/01/2011 | Bill | 2010 Tax Bill | $1,144.54 | $2,409.71 |
| 10/27/2010 | PAYMENT | 2009 - Bill Payment | $-1,226.17 | $1,265.17 |
| 10/27/2010 | PAYMENT | 2009 - Bill Payment | $-27.00 | $2,491.34 |
| 10/27/2010 | INTEREST | 2009 Interest/Penalty | $27.00 | $2,518.34 |
| 10/27/2010 | INTEREST | 2009 Interest/Penalty | $69.41 | $2,491.34 |
| 10/20/2010 | LIEN | 2009 Tax Lien | $1,265.17 | $2,421.93 |
| 01/01/2010 | Bill | 2009 Tax Bill | $1,156.76 | $1,156.76 |
| 06/24/2009 | PAYMENT | 2008 - Bill Payment | $-1,031.25 | $0.00 |
| 06/24/2009 | INTEREST | 2008 Interest/Penalty | $10.21 | $1,031.25 |
| 01/01/2009 | Bill | 2008 Tax Bill | $1,021.04 | $1,021.04 |