Tax Account 00-009-99-111
Owners
ALPINE AVIATION INC
1177 ALPINE AIR WAY
PROVO, UT 84601-8270
Account Summary
| Account ID | 00-009-99-111 |
|---|---|
| Account Type | Real Estate |
| Location | 0 UNKNOWN |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $7.66 |
| Taxed incl Special Assessments | $7.66 |
| Paid | $7.66 |
| Bill Total | $0.00 |
| Interest | $0.00 |
| Bill Balance | $0.00 |
| Prior Billed* | $0.00 |
| Total Account Balance** | |
| Ad Valorem Tax Rate | 76.632 |
| Tax District | 70AP (70AP) |
* 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 | $7.66 | $0.00 | $0.00 | $7.66 | $0.00 | $0.00 | 7.6632 | 70AP |
| 2024 REAL ESTATE TAXES | $45.96 | $0.00 | $0.00 | $45.96 | $0.00 | $0.00 | 7.6274 | 70AP |
| 2023 REAL ESTATE TAXES | $23.29 | $0.00 | $0.00 | $23.29 | $0.00 | $0.00 | 7.7286 | 70AP |
| 2022 REAL ESTATE TAXES | $23.02 | $0.00 | $0.00 | $23.02 | $0.00 | $0.00 | 7.6398 | 70AP |
| 2012 REAL ESTATE TAXES | $948.16 | $0.00 | $0.00 | $948.16 | $0.00 | $0.00 | 8.8861 | 60BP |
| 2011 REAL ESTATE TAXES | $1,436.24 | $0.00 | $0.00 | $1,436.24 | $0.00 | $0.00 | 8.7044 | 60BP |
| 2010 REAL ESTATE TAXES | $1,975.40 | $0.00 | $0.00 | $1,975.40 | $0.00 | $0.00 | 9.2481 | 60BP |
| 2009 REAL ESTATE TAXES | $1,975.28 | $0.00 | $0.00 | $1,975.28 | $0.00 | $0.00 | 8.9622 | 60BP |
| 2008 REAL ESTATE TAXES | $4,182.28 | $0.00 | $0.00 | $4,182.28 | $0.00 | $0.00 | 9.0998 | 60BP |
| 2007 REAL ESTATE TAXES | $2,850.16 | $0.00 | $0.00 | $2,850.16 | $0.00 | $0.00 | 9.2658 | 60BP |
| 2006 REAL ESTATE TAXES | $453.66 | $0.00 | $0.00 | $453.66 | $0.00 | $0.00 | 9.6318 | 60BP |
| 2005 REAL ESTATE TAXES | $109.68 | $0.00 | $0.00 | $109.68 | $0.00 | $0.00 | 9.2169 | 60BP |
| 2004 REAL ESTATE TAXES | $629.28 | $0.00 | $0.00 | $629.28 | $0.00 | $0.00 | 9.6368 | 60BP |
| 2003 REAL ESTATE TAXES | $702.02 | $0.00 | $0.00 | $702.02 | $0.00 | $0.00 | 9.4994 | 60BP |
| 2002 REAL ESTATE TAXES | $803.04 | $0.00 | $0.00 | $803.04 | $0.00 | $0.00 | 9.3375 | 60BP |
| 2001 REAL ESTATE TAXES | $419.62 | $0.00 | $0.00 | $419.62 | $0.00 | $0.00 | 8.5637 | 60B |
| 2000 REAL ESTATE TAXES | $1,574.30 | $0.00 | $0.00 | $1,574.30 | $0.00 | $0.00 | 8.1995 | 60B |
| 1999 REAL ESTATE TAXES | $338.28 | $0.00 | $0.00 | $338.28 | $0.00 | $0.00 | 8.0543 | 60B |
| 1998 REAL ESTATE TAXES | $964.32 | $0.00 | $0.00 | $964.32 | $0.00 | $0.00 | 8.4000 | 60B |
| 1997 REAL ESTATE TAXES | $933.24 | $0.00 | $0.00 | $933.24 | $0.00 | $0.00 | 8.4840 | 60B |
| 1996 REAL ESTATE TAXES | $305.26 | $0.00 | $0.00 | $305.26 | $0.00 | $0.00 | 9.2502 | 60B |
| 1995 REAL ESTATE TAXES | $624.98 | $0.00 | $0.00 | $624.98 | $0.00 | $0.00 | 9.4692 | 60B |
| 1994 REAL ESTATE TAXES | $495.28 | $0.00 | $0.00 | $495.28 | $0.00 | $0.00 | 9.1716 | 60B |
| 1993 REAL ESTATE TAXES | $440.24 | $0.00 | $0.00 | $440.24 | $0.00 | $0.00 | 9.1716 | 60B |
| 1992 REAL ESTATE TAXES | $865.56 | $0.00 | $0.00 | $865.56 | $0.00 | $0.00 | 7.4616 | 60D |
| 1991 REAL ESTATE TAXES | $753.62 | $0.00 | $0.00 | $753.62 | $0.00 | $0.00 | 7.4616 | 60D |
| 1990 REAL ESTATE TAXES | $113.14 | $0.00 | $0.00 | $113.14 | $0.00 | $0.00 | 7.0713 | 60D |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | .20 | .20 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | .10 | .10 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | .10 | .10 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 03/05/2026 | PAYMENT | ALPINE AVIATION INC CHECK 56190 | $-7.66 | $0.00 |
| 01/19/2026 | Bill | ALPINE AVIATION INC | $7.66 | $7.66 |
| 02/21/2025 | PAYMENT | 2024 - Bill Payment | $-45.76 | $0.00 |
| 02/21/2025 | PAYMENT | 2024 - Bill Payment | $-0.20 | $45.76 |
| 01/01/2025 | Bill | 2024 Tax Bill | $45.96 | $45.96 |
| 03/20/2024 | PAYMENT | 2023 - Bill Payment | $-0.10 | $0.00 |
| 03/20/2024 | PAYMENT | 2023 - Bill Payment | $-23.19 | $0.10 |
| 01/01/2024 | Bill | 2023 Tax Bill | $23.29 | $23.29 |
| 04/24/2023 | PAYMENT | 2022 - Bill Payment | $-0.10 | $0.00 |
| 04/24/2023 | PAYMENT | 2022 - Bill Payment | $-22.92 | $0.10 |
| 01/01/2023 | Bill | 2022 Tax Bill | $23.02 | $23.02 |
| 06/03/2013 | PAYMENT | 2012 - Bill Payment | $-474.08 | $0.00 |
| 02/25/2013 | PAYMENT | 2012 - Bill Payment | $-474.08 | $474.08 |
| 01/01/2013 | Bill | 2012 Tax Bill | $948.16 | $948.16 |
| 04/06/2012 | PAYMENT | 2011 - Bill Payment | $-1,436.24 | $0.00 |
| 01/01/2012 | Bill | 2011 Tax Bill | $1,436.24 | $1,436.24 |
| 04/08/2011 | PAYMENT | 2010 - Bill Payment | $-1,975.40 | $0.00 |
| 01/01/2011 | Bill | 2010 Tax Bill | $1,975.40 | $1,975.40 |
| 04/13/2010 | PAYMENT | 2009 - Bill Payment | $-1,975.28 | $0.00 |
| 01/01/2010 | Bill | 2009 Tax Bill | $1,975.28 | $1,975.28 |
| 04/21/2009 | PAYMENT | 2008 - Bill Payment | $-4,182.28 | $0.00 |
| 01/01/2009 | Bill | 2008 Tax Bill | $4,182.28 | $4,182.28 |
| 04/14/2008 | PAYMENT | 2007 - Bill Payment | $-2,850.16 | $0.00 |
| 01/01/2008 | Bill | 2007 Tax Bill | $2,850.16 | $2,850.16 |
| 04/24/2007 | PAYMENT | 2006 - Bill Payment | $-453.66 | $0.00 |
| 01/01/2007 | Bill | 2006 Tax Bill | $453.66 | $453.66 |
| 04/25/2006 | PAYMENT | 2005 - Bill Payment | $-109.68 | $0.00 |
| 01/01/2006 | Bill | 2005 Tax Bill | $109.68 | $109.68 |
| 04/26/2005 | PAYMENT | 2004 - Bill Payment | $-629.28 | $0.00 |
| 01/01/2005 | Bill | 2004 Tax Bill | $629.28 | $629.28 |
| 04/28/2004 | PAYMENT | 2003 - Bill Payment | $-702.02 | $0.00 |
| 01/01/2004 | Bill | 2003 Tax Bill | $702.02 | $702.02 |
| 06/10/2003 | PAYMENT | 2002 - Bill Payment | $-401.52 | $0.00 |
| 02/27/2003 | PAYMENT | 2002 - Bill Payment | $-401.52 | $401.52 |
| 01/01/2003 | Bill | 2002 Tax Bill | $803.04 | $803.04 |
| 08/06/2002 | PAYMENT | 2001 - Bill Payment | $-419.62 | $0.00 |
| 08/06/2002 | PAYMENT | 2001 - Bill Payment | $1,524.34 | $419.62 |
| 06/10/2002 | PAYMENT | 2001 - Bill Payment | $-762.17 | $-1,104.72 |
| 03/08/2002 | PAYMENT | 2001 - Bill Payment | $-762.17 | $-342.55 |
| 01/01/2002 | Bill | 2001 Tax Bill | $419.62 | $419.62 |
| 06/13/2001 | PAYMENT | 2000 - Bill Payment | $-787.15 | $0.00 |
| 02/27/2001 | PAYMENT | 2000 - Bill Payment | $-787.15 | $787.15 |
| 01/01/2001 | Bill | 2000 Tax Bill | $1,574.30 | $1,574.30 |
| 06/16/2000 | PAYMENT | 1999 - Bill Payment | $-169.14 | $0.00 |
| 03/08/2000 | PAYMENT | 1999 - Bill Payment | $-169.14 | $169.14 |
| 01/01/2000 | Bill | 1999 Tax Bill | $338.28 | $338.28 |
| 06/15/1999 | PAYMENT | 1998 - Bill Payment | $-482.16 | $0.00 |
| 03/03/1999 | PAYMENT | 1998 - Bill Payment | $-482.16 | $482.16 |
| 01/01/1999 | Bill | 1998 Tax Bill | $964.32 | $964.32 |
| 04/21/1998 | PAYMENT | 1997 - Bill Payment | $-933.24 | $0.00 |
| 01/01/1998 | Bill | 1997 Tax Bill | $933.24 | $933.24 |
| 04/23/1997 | PAYMENT | 1996 - Bill Payment | $-305.26 | $0.00 |
| 01/01/1997 | Bill | 1996 Tax Bill | $305.26 | $305.26 |
| 05/06/1996 | PAYMENT | 1995 - Bill Payment | $-624.98 | $0.00 |
| 01/01/1996 | Bill | 1995 Tax Bill | $624.98 | $624.98 |
| 05/05/1995 | PAYMENT | 1994 - Bill Payment | $-495.28 | $0.00 |
| 01/01/1995 | Bill | 1994 Tax Bill | $495.28 | $495.28 |
| 03/29/1994 | PAYMENT | 1993 - Bill Payment | $-440.24 | $0.00 |
| 01/01/1994 | Bill | 1993 Tax Bill | $440.24 | $440.24 |
| 03/03/1993 | PAYMENT | 1992 - Bill Payment | $-865.56 | $0.00 |
| 01/01/1993 | Bill | 1992 Tax Bill | $865.56 | $865.56 |
| 04/21/1992 | PAYMENT | 1991 - Bill Payment | $-753.62 | $0.00 |
| 01/01/1992 | Bill | 1991 Tax Bill | $753.62 | $753.62 |
| 02/05/1991 | PAYMENT | 1990 - Bill Payment | $-113.14 | $0.00 |
| 01/01/1991 | Bill | 1990 Tax Bill | $113.14 | $113.14 |