PUEBLO CENTER PARTNERS LLP
3901 E BROADWAY BLVD
TUCSON AZ 85711-3452
Y
181 W BROADWAY BL
Real Estate
PUEBLO CENTER REDEVELOPMENT PROJECT
ARIZONA R-8 LOT 1 EXC SELY PTN THEREOF BLK
510 & EXC RD
| PAY | TAX YEAR | CERT NO | INTEREST DATE | INTEREST PERCENT | AMOUNT | INTEREST | FEES | PENALTIES | TOTAL DUE |
|---|---|---|---|---|---|---|---|---|---|
| No data available in table | |||||||||
| $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | |||||
*The balance due amount is subject to additional fees, penalties, and interest.
| PAYMENT EFFECTIVE DATE | INSTALL NO | TAX DUE | TAX PAID | INTEREST PAID | FEES PAID | CAGRD DUES PAID | PENALTIES PAID | CERTIFICATE DUE | REDEMPTION PAID | REDEMPTION FEE PAID | ASSIGNEE INTEREST PAID | TOTAL PAID |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 10/21/2024 | 1 | 54,655.70 | 54,655.70 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 54,655.70 |
| 04/23/2025 | 2 | 54,655.70 | 54,655.70 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 54,655.70 |
| $109,311.40 | $109,311.40 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $109,311.40 |
| TOTAL REMAINING | $ 0.00 |
|---|
| PAYMENT EFFECTIVE DATE | INSTALL NO | TAX DUE | TAX PAID | INTEREST PAID | FEES PAID | CAGRD DUES PAID | PENALTIES PAID | CERTIFICATE DUE | REDEMPTION PAID | REDEMPTION FEE PAID | ASSIGNEE INTEREST PAID | TOTAL PAID |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 10/22/2023 | 1 | 53,130.53 | 53,130.53 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 53,130.53 |
| 04/18/2024 | 2 | 53,130.52 | 53,130.52 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 53,130.52 |
| $106,261.05 | $106,261.05 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $106,261.05 |
| TOTAL REMAINING | $ 0.00 |
|---|
| PAYMENT EFFECTIVE DATE | INSTALL NO | TAX DUE | TAX PAID | INTEREST PAID | FEES PAID | CAGRD DUES PAID | PENALTIES PAID | CERTIFICATE DUE | REDEMPTION PAID | REDEMPTION FEE PAID | ASSIGNEE INTEREST PAID | TOTAL PAID |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 10/28/2022 | 1 | 57,709.64 | 57,709.64 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 57,709.64 |
| 04/17/2023 | 2 | 57,709.63 | 57,709.63 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 57,709.63 |
| $115,419.27 | $115,419.27 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $115,419.27 |
| TOTAL REMAINING | $ 0.00 |
|---|
| PAYMENT EFFECTIVE DATE | INSTALL NO | TAX DUE | TAX PAID | INTEREST PAID | FEES PAID | CAGRD DUES PAID | PENALTIES PAID | CERTIFICATE DUE | REDEMPTION PAID | REDEMPTION FEE PAID | ASSIGNEE INTEREST PAID | TOTAL PAID |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 10/27/2021 | 1 | 67,768.74 | 67,768.74 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 67,768.74 |
| 05/02/2022 | 2 | 67,768.73 | 67,768.73 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 67,768.73 |
| $135,537.47 | $135,537.47 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $135,537.47 |
| TOTAL REMAINING | $ 0.00 |
|---|
| PAYMENT EFFECTIVE DATE | INSTALL NO | TAX DUE | TAX PAID | INTEREST PAID | FEES PAID | CAGRD DUES PAID | PENALTIES PAID | CERTIFICATE DUE | REDEMPTION PAID | REDEMPTION FEE PAID | ASSIGNEE INTEREST PAID | TOTAL PAID |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 10/27/2020 | 1 | 68,993.64 | 68,993.64 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 68,993.64 |
| 04/27/2021 | 2 | 68,993.64 | 68,993.64 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 68,993.64 |
| $137,987.28 | $137,987.28 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $137,987.28 |
| TOTAL REMAINING | $ 0.00 |
|---|
| PAYMENT EFFECTIVE DATE | INSTALL NO | TAX DUE | TAX PAID | INTEREST PAID | FEES PAID | CAGRD DUES PAID | PENALTIES PAID | CERTIFICATE DUE | REDEMPTION PAID | REDEMPTION FEE PAID | ASSIGNEE INTEREST PAID | TOTAL PAID |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 10/30/2019 | 1 | 105,944.47 | 105,944.47 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 105,944.47 |
| 04/30/2020 | 2 | 105,944.47 | 105,944.47 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 105,944.47 |
| $211,888.94 | $211,888.94 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $211,888.94 |
| TOTAL REMAINING | $ 0.00 |
|---|
| PAYMENT EFFECTIVE DATE | INSTALL NO | TAX DUE | TAX PAID | INTEREST PAID | FEES PAID | CAGRD DUES PAID | PENALTIES PAID | CERTIFICATE DUE | REDEMPTION PAID | REDEMPTION FEE PAID | ASSIGNEE INTEREST PAID | TOTAL PAID |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 10/29/2018 | 1 | 108,808.31 | 108,808.31 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 108,808.31 |
| 04/25/2019 | 2 | 108,808.31 | 108,808.31 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 108,808.31 |
| $217,616.62 | $217,616.62 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $217,616.62 |
| TOTAL REMAINING | $ 0.00 |
|---|