Tax Account 84-310-02-003
Owners
PUEBLO SPRINGS LLC/PUEBLO SPRINGS RANCH LLC
4915 E BASELINE RD STE 105
GILBERT, AZ 85234-2966
Account Summary
| Account ID | 84-310-02-003 |
|---|---|
| Account Type | Real Estate |
| Location | 0 UNKNOWN |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $449.60 |
| Taxed incl Special Assessments | $449.60 |
| Paid | $449.60 |
| 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 | $449.60 | $0.00 | $0.00 | $449.60 | $0.00 | $0.00 | 7.8953 | 70CT |
| 2024 REAL ESTATE TAXES | $398.32 | $0.00 | $0.00 | $398.32 | $0.00 | $0.00 | 7.8524 | 70CT |
| 2023 REAL ESTATE TAXES | $404.14 | $0.00 | $0.00 | $404.14 | $0.00 | $0.00 | 7.9677 | 70CT |
| 2022 REAL ESTATE TAXES | $743.90 | $0.00 | $0.00 | $743.90 | $0.00 | $0.00 | 7.8788 | 70CT |
| 2021 REAL ESTATE TAXES | $813.86 | $0.00 | $0.00 | $813.86 | $0.00 | $0.00 | 7.8469 | 70CT |
| 2020 REAL ESTATE TAXES | $838.30 | $0.00 | $0.00 | $838.30 | $0.00 | $0.00 | 7.8694 | 70CT |
| 2019 REAL ESTATE TAXES | $835.02 | $0.00 | $0.00 | $835.02 | $0.00 | $0.00 | 7.8421 | 70CT |
| 2018 REAL ESTATE TAXES | $1,836.00 | $0.00 | $0.00 | $1,836.00 | $0.00 | $0.00 | 7.8475 | 70CT |
| 2017 REAL ESTATE TAXES | $1,839.16 | $10.00 | $110.35 | $1,959.51 | $0.00 | $0.00 | 7.8610 | 70CT |
| 2016 REAL ESTATE TAXES | $2,218.98 | $0.00 | $0.00 | $2,218.98 | $0.00 | $0.00 | 7.8834 | 70CT |
| 2015 REAL ESTATE TAXES | $2,206.92 | $0.00 | $0.00 | $2,206.92 | $0.00 | $0.00 | 7.8404 | 70CT |
| 2014 REAL ESTATE TAXES | $1,503.68 | $0.00 | $0.00 | $1,503.68 | $0.00 | $0.00 | 7.8127 | 70CT |
| 2013 REAL ESTATE TAXES | $1,491.34 | $0.00 | $0.00 | $1,491.34 | $0.00 | $0.00 | 7.7484 | 70CT |
| 2012 REAL ESTATE TAXES | $1,157.39 | $0.00 | $0.00 | $1,157.39 | $0.00 | $0.00 | 7.7941 | 70CT |
| 2011 REAL ESTATE TAXES | $1,151.54 | $0.00 | $23.03 | $1,174.57 | $0.00 | $0.00 | 7.7886 | 70CT |
| 2010 REAL ESTATE TAXES | $1,053.80 | $0.00 | $0.00 | $1,053.80 | $0.00 | $0.00 | 7.8836 | 70CT |
| 2009 REAL ESTATE TAXES | $1,065.14 | $12.15 | $63.91 | $1,141.20 | $0.00 | $0.00 | 7.9666 | 70CT |
| 2008 REAL ESTATE TAXES | $715.76 | $0.00 | $7.13 | $722.89 | $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 | 1.92 | 1.94 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 1.74 | 1.76 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 1.74 | 1.76 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 3.25 | 3.28 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 3.25 | 3.28 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 3.33 | 3.36 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 3.33 | 3.36 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 7.31 | 7.38 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 7.31 | 7.38 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 6.51 | 6.58 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 6.51 | 6.58 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 4.45 | 4.50 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 4.45 | 4.50 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 4.98 | 5.03 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 03/16/2026 | PAYMENT | VECTRA_LB 000000000012600 | $-449.60 | $0.00 |
| 01/19/2026 | Bill | PUEBLO SPRINGS LLC/PUEBLO SPRINGS RANCH LLC | $449.60 | $449.60 |
| 03/03/2025 | PAYMENT | 2024 - Bill Payment | $-1.76 | $0.00 |
| 03/03/2025 | PAYMENT | 2024 - Bill Payment | $-396.56 | $1.76 |
| 01/01/2025 | Bill | 2024 Tax Bill | $398.32 | $398.32 |
| 05/10/2024 | PAYMENT | 2023 - Bill Payment | $-1.76 | $0.00 |
| 05/10/2024 | PAYMENT | 2023 - Bill Payment | $-402.38 | $1.76 |
| 01/01/2024 | Bill | 2023 Tax Bill | $404.14 | $404.14 |
| 03/14/2023 | PAYMENT | 2022 - Bill Payment | $-3.28 | $0.00 |
| 03/14/2023 | PAYMENT | 2022 - Bill Payment | $-740.62 | $3.28 |
| 01/01/2023 | Bill | 2022 Tax Bill | $743.90 | $743.90 |
| 04/05/2022 | PAYMENT | 2021 - Bill Payment | $-810.58 | $0.00 |
| 04/05/2022 | PAYMENT | 2021 - Bill Payment | $-3.28 | $810.58 |
| 01/01/2022 | Bill | 2021 Tax Bill | $813.86 | $813.86 |
| 02/05/2021 | PAYMENT | 2020 - Bill Payment | $-3.36 | $0.00 |
| 02/05/2021 | PAYMENT | 2020 - Bill Payment | $-834.94 | $3.36 |
| 01/01/2021 | Bill | 2020 Tax Bill | $838.30 | $838.30 |
| 01/31/2020 | PAYMENT | 2019 - Bill Payment | $-831.66 | $0.00 |
| 01/31/2020 | PAYMENT | 2019 - Bill Payment | $-3.36 | $831.66 |
| 01/01/2020 | Bill | 2019 Tax Bill | $835.02 | $835.02 |
| 02/05/2019 | PAYMENT | 2018 - Bill Payment | $-7.38 | $0.00 |
| 02/05/2019 | PAYMENT | 2018 - Bill Payment | $-1,828.62 | $7.38 |
| 01/01/2019 | Bill | 2018 Tax Bill | $1,836.00 | $1,836.00 |
| 10/09/2018 | PAYMENT | 2017 - Bill Payment | $-10.00 | $0.00 |
| 10/09/2018 | PAYMENT | 2017 - Bill Payment | $-1,941.69 | $10.00 |
| 10/09/2018 | PAYMENT | 2017 - Bill Payment | $-7.82 | $1,951.69 |
| 10/09/2018 | INTEREST | 2017 Interest/Penalty | $10.00 | $1,959.51 |
| 10/09/2018 | INTEREST | 2017 Interest/Penalty | $110.35 | $1,949.51 |
| 01/01/2018 | Bill | 2017 Tax Bill | $1,839.16 | $1,839.16 |
| 03/14/2017 | PAYMENT | 2016 - Bill Payment | $-6.58 | $0.00 |
| 03/14/2017 | PAYMENT | 2016 - Bill Payment | $-2,212.40 | $6.58 |
| 01/01/2017 | Bill | 2016 Tax Bill | $2,218.98 | $2,218.98 |
| 02/11/2016 | PAYMENT | 2015 - Bill Payment | $-2,200.34 | $0.00 |
| 02/11/2016 | PAYMENT | 2015 - Bill Payment | $-6.58 | $2,200.34 |
| 01/01/2016 | Bill | 2015 Tax Bill | $2,206.92 | $2,206.92 |
| 02/27/2015 | PAYMENT | 2014 - Bill Payment | $-1,499.18 | $0.00 |
| 02/27/2015 | PAYMENT | 2014 - Bill Payment | $-4.50 | $1,499.18 |
| 01/01/2015 | Bill | 2014 Tax Bill | $1,503.68 | $1,503.68 |
| 01/29/2014 | PAYMENT | 2013 - Bill Payment | $-1,486.84 | $0.00 |
| 01/29/2014 | PAYMENT | 2013 - Bill Payment | $-4.50 | $1,486.84 |
| 01/01/2014 | Bill | 2013 Tax Bill | $1,491.34 | $1,491.34 |
| 02/26/2013 | PAYMENT | 2012 - Bill Payment | $-1,152.36 | $0.00 |
| 02/26/2013 | PAYMENT | 2012 - Bill Payment | $-5.03 | $1,152.36 |
| 01/01/2013 | Bill | 2012 Tax Bill | $1,157.39 | $1,157.39 |
| 06/05/2012 | PAYMENT | 2011 - Bill Payment | $-1,174.57 | $0.00 |
| 06/05/2012 | INTEREST | 2011 Interest/Penalty | $23.03 | $1,174.57 |
| 01/01/2012 | Bill | 2011 Tax Bill | $1,151.54 | $1,151.54 |
| 02/23/2011 | PAYMENT | 2010 - Bill Payment | $-1,053.80 | $0.00 |
| 02/23/2011 | LIEN | 2009 Redemption Payment | $-1,208.29 | $1,053.80 |
| 02/23/2011 | LIEN | 2009 Redemption Interest/Fee | $55.09 | $2,262.09 |
| 01/01/2011 | Bill | 2010 Tax Bill | $1,053.80 | $2,207.00 |
| 10/27/2010 | PAYMENT | 2009 - Bill Payment | $-1,129.05 | $1,153.20 |
| 10/27/2010 | PAYMENT | 2009 - Bill Payment | $-12.15 | $2,282.25 |
| 10/27/2010 | INTEREST | 2009 Interest/Penalty | $63.91 | $2,294.40 |
| 10/27/2010 | INTEREST | 2009 Interest/Penalty | $12.15 | $2,230.49 |
| 10/20/2010 | LIEN | 2009 Tax Lien | $1,153.20 | $2,218.34 |
| 01/01/2010 | Bill | 2009 Tax Bill | $1,065.14 | $1,065.14 |
| 06/24/2009 | PAYMENT | 2008 - Bill Payment | $-722.89 | $0.00 |
| 06/24/2009 | INTEREST | 2008 Interest/Penalty | $7.13 | $722.89 |
| 01/01/2009 | Bill | 2008 Tax Bill | $715.76 | $715.76 |