Tax Account 84-310-00-012
Owners
PUEBLO SPRINGS LLC/PUEBLO SPRINGS RANCH LLC
4915 E BASELINE RD STE 105
GILBERT, AZ 85234-2966
Account Summary
| Account ID | 84-310-00-012 |
|---|---|
| Account Type | Real Estate |
| Location | 0 UNKNOWN |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $49.17 |
| Taxed incl Special Assessments | $49.17 |
| Paid | $49.17 |
| 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 | $49.17 | $0.00 | $0.00 | $49.17 | $0.00 | $0.00 | 7.8953 | 70CT |
| 2024 REAL ESTATE TAXES | $56.00 | $0.00 | $0.00 | $56.00 | $0.00 | $0.00 | 7.8524 | 70CT |
| 2023 REAL ESTATE TAXES | $56.82 | $0.00 | $0.00 | $56.82 | $0.00 | $0.00 | 7.9677 | 70CT |
| 2022 REAL ESTATE TAXES | $55.40 | $0.00 | $0.00 | $55.40 | $0.00 | $0.00 | 7.8788 | 70CT |
| 2021 REAL ESTATE TAXES | $60.66 | $0.00 | $0.00 | $60.66 | $0.00 | $0.00 | 7.8469 | 70CT |
| 2020 REAL ESTATE TAXES | $59.26 | $0.00 | $0.00 | $59.26 | $0.00 | $0.00 | 7.8694 | 70CT |
| 2019 REAL ESTATE TAXES | $59.38 | $0.00 | $0.00 | $59.38 | $0.00 | $0.00 | 7.8421 | 70CT |
| 2018 REAL ESTATE TAXES | $55.78 | $0.00 | $0.00 | $55.78 | $0.00 | $0.00 | 7.8475 | 70CT |
| 2017 REAL ESTATE TAXES | $55.88 | $10.00 | $3.35 | $69.23 | $0.00 | $0.00 | 7.8610 | 70CT |
| 2016 REAL ESTATE TAXES | $50.78 | $0.00 | $0.00 | $50.78 | $0.00 | $0.00 | 7.8834 | 70CT |
| 2015 REAL ESTATE TAXES | $50.50 | $0.00 | $0.00 | $50.50 | $0.00 | $0.00 | 7.8404 | 70CT |
| 2014 REAL ESTATE TAXES | $44.92 | $0.00 | $0.00 | $44.92 | $0.00 | $0.00 | 7.8127 | 70CT |
| 2013 REAL ESTATE TAXES | $44.54 | $0.00 | $0.00 | $44.54 | $0.00 | $0.00 | 7.7484 | 70CT |
| 2012 REAL ESTATE TAXES | $41.64 | $0.00 | $0.00 | $41.64 | $0.00 | $0.00 | 7.7941 | 70CT |
| 2011 REAL ESTATE TAXES | $41.44 | $0.00 | $0.83 | $42.27 | $0.00 | $0.00 | 7.7886 | 70CT |
| 2010 REAL ESTATE TAXES | $41.40 | $0.00 | $0.00 | $41.40 | $0.00 | $0.00 | 7.8836 | 70CT |
| 2009 REAL ESTATE TAXES | $42.22 | $18.90 | $2.53 | $63.65 | $0.00 | $0.00 | 7.9666 | 70CT |
| 2008 REAL ESTATE TAXES | $41.46 | $0.00 | $0.41 | $41.87 | $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 | .22 | .22 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | .24 | .24 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | .24 | .24 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | .24 | .24 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | .24 | .24 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | .24 | .24 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | .24 | .24 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | .22 | .22 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | .22 | .22 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | .16 | .16 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | .16 | .16 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | .14 | .14 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | .14 | .14 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | .18 | .18 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 03/16/2026 | PAYMENT | VECTRA_LB 000000000012600 | $-49.17 | $0.00 |
| 01/19/2026 | Bill | PUEBLO SPRINGS LLC/PUEBLO SPRINGS RANCH LLC | $49.17 | $49.17 |
| 03/03/2025 | PAYMENT | 2024 - Bill Payment | $-55.76 | $0.00 |
| 03/03/2025 | PAYMENT | 2024 - Bill Payment | $-0.24 | $55.76 |
| 01/01/2025 | Bill | 2024 Tax Bill | $56.00 | $56.00 |
| 05/10/2024 | PAYMENT | 2023 - Bill Payment | $-0.24 | $0.00 |
| 05/10/2024 | PAYMENT | 2023 - Bill Payment | $-56.58 | $0.24 |
| 01/01/2024 | Bill | 2023 Tax Bill | $56.82 | $56.82 |
| 03/14/2023 | PAYMENT | 2022 - Bill Payment | $-0.24 | $0.00 |
| 03/14/2023 | PAYMENT | 2022 - Bill Payment | $-55.16 | $0.24 |
| 01/01/2023 | Bill | 2022 Tax Bill | $55.40 | $55.40 |
| 04/05/2022 | PAYMENT | 2021 - Bill Payment | $-0.24 | $0.00 |
| 04/05/2022 | PAYMENT | 2021 - Bill Payment | $-60.42 | $0.24 |
| 01/01/2022 | Bill | 2021 Tax Bill | $60.66 | $60.66 |
| 02/05/2021 | PAYMENT | 2020 - Bill Payment | $-59.02 | $0.00 |
| 02/05/2021 | PAYMENT | 2020 - Bill Payment | $-0.24 | $59.02 |
| 01/01/2021 | Bill | 2020 Tax Bill | $59.26 | $59.26 |
| 01/31/2020 | PAYMENT | 2019 - Bill Payment | $-59.14 | $0.00 |
| 01/31/2020 | PAYMENT | 2019 - Bill Payment | $-0.24 | $59.14 |
| 01/01/2020 | Bill | 2019 Tax Bill | $59.38 | $59.38 |
| 02/05/2019 | PAYMENT | 2018 - Bill Payment | $-55.56 | $0.00 |
| 02/05/2019 | PAYMENT | 2018 - Bill Payment | $-0.22 | $55.56 |
| 01/01/2019 | Bill | 2018 Tax Bill | $55.78 | $55.78 |
| 10/09/2018 | PAYMENT | 2017 - Bill Payment | $-10.00 | $0.00 |
| 10/09/2018 | PAYMENT | 2017 - Bill Payment | $-59.00 | $10.00 |
| 10/09/2018 | PAYMENT | 2017 - Bill Payment | $-0.23 | $69.00 |
| 10/09/2018 | INTEREST | 2017 Interest/Penalty | $3.35 | $69.23 |
| 10/09/2018 | INTEREST | 2017 Interest/Penalty | $10.00 | $65.88 |
| 01/01/2018 | Bill | 2017 Tax Bill | $55.88 | $55.88 |
| 03/14/2017 | PAYMENT | 2016 - Bill Payment | $-50.62 | $0.00 |
| 03/14/2017 | PAYMENT | 2016 - Bill Payment | $-0.16 | $50.62 |
| 01/01/2017 | Bill | 2016 Tax Bill | $50.78 | $50.78 |
| 02/11/2016 | PAYMENT | 2015 - Bill Payment | $-0.16 | $0.00 |
| 02/11/2016 | PAYMENT | 2015 - Bill Payment | $-50.34 | $0.16 |
| 01/01/2016 | Bill | 2015 Tax Bill | $50.50 | $50.50 |
| 02/27/2015 | PAYMENT | 2014 - Bill Payment | $-0.14 | $0.00 |
| 02/27/2015 | PAYMENT | 2014 - Bill Payment | $-44.78 | $0.14 |
| 01/01/2015 | Bill | 2014 Tax Bill | $44.92 | $44.92 |
| 01/29/2014 | PAYMENT | 2013 - Bill Payment | $-44.40 | $0.00 |
| 01/29/2014 | PAYMENT | 2013 - Bill Payment | $-0.14 | $44.40 |
| 01/01/2014 | Bill | 2013 Tax Bill | $44.54 | $44.54 |
| 02/26/2013 | PAYMENT | 2012 - Bill Payment | $-0.18 | $0.00 |
| 02/26/2013 | PAYMENT | 2012 - Bill Payment | $-41.46 | $0.18 |
| 01/01/2013 | Bill | 2012 Tax Bill | $41.64 | $41.64 |
| 06/05/2012 | PAYMENT | 2011 - Bill Payment | $-42.27 | $0.00 |
| 06/05/2012 | INTEREST | 2011 Interest/Penalty | $0.83 | $42.27 |
| 01/01/2012 | Bill | 2011 Tax Bill | $41.44 | $41.44 |
| 02/23/2011 | PAYMENT | 2010 - Bill Payment | $-41.40 | $0.00 |
| 02/23/2011 | LIEN | 2009 Redemption Payment | $-85.80 | $41.40 |
| 02/23/2011 | LIEN | 2009 Redemption Interest/Fee | $10.15 | $127.20 |
| 01/01/2011 | Bill | 2010 Tax Bill | $41.40 | $117.05 |
| 10/27/2010 | PAYMENT | 2009 - Bill Payment | $-18.90 | $75.65 |
| 10/27/2010 | PAYMENT | 2009 - Bill Payment | $-44.75 | $94.55 |
| 10/27/2010 | INTEREST | 2009 Interest/Penalty | $2.53 | $139.30 |
| 10/27/2010 | INTEREST | 2009 Interest/Penalty | $18.90 | $136.77 |
| 10/20/2010 | LIEN | 2009 Tax Lien | $75.65 | $117.87 |
| 01/01/2010 | Bill | 2009 Tax Bill | $42.22 | $42.22 |
| 06/24/2009 | PAYMENT | 2008 - Bill Payment | $-41.87 | $0.00 |
| 06/24/2009 | INTEREST | 2008 Interest/Penalty | $0.41 | $41.87 |
| 01/01/2009 | Bill | 2008 Tax Bill | $41.46 | $41.46 |