Tax Account 00-009-99-528
Owners
EM RESOURCES LLC
C/O TAX DEPT - MARILYLN RILEY
10701 S RIVER FRONT PKWY STE 300
SOUTH JORDAN, UT 84095-3520
FKA BORAL RESOURCES LLC
Account Summary
| Account ID | 00-009-99-528 |
|---|---|
| Account Type | Real Estate |
| Location | 0 UNKNOWN |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $246.00 |
| Taxed incl Special Assessments | $246.00 |
| Paid | $0.00 |
| Bill Total | $246.00 |
| Interest | $0.00 |
| Bill Balance | $246.00 |
| Prior Billed* | $246.00 |
| Total Account Balance** | $248.46 |
| Ad Valorem Tax Rate | 91.102 |
| Tax District | 60BP (60BP) |
* 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
Past Years
| Description | Original | Penalty | Interest | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|---|
| 2023 REAL ESTATE TAXES | $353.74 | $0.00 | $0.00 | $353.74 | $0.00 | $0.00 | 9.5126 | 60BP |
| 2022 REAL ESTATE TAXES | $231.14 | $0.00 | $0.00 | $231.14 | $0.00 | $0.00 | 9.5852 | 60BP |
| 2021 REAL ESTATE TAXES | $214.86 | $0.00 | $0.00 | $214.86 | $0.00 | $0.00 | 9.6202 | 60BP |
| 2020 REAL ESTATE TAXES | $686.26 | $0.00 | $0.00 | $686.26 | $0.00 | $0.00 | 9.7577 | 60BP |
| 2019 REAL ESTATE TAXES | $156.90 | $0.00 | $0.00 | $156.90 | $0.00 | $0.00 | 9.7598 | 60BP |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 1.74 | 1.76 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 1.09 | 1.10 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 3.19 | 3.22 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 3.19 | 3.22 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | .73 | .74 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 01/19/2026 | Bill | EM RESOURCES LLC | $246.00 | $246.00 |
| 03/08/2024 | PAYMENT | 2023 - Bill Payment | $-351.98 | $0.00 |
| 03/08/2024 | PAYMENT | 2023 - Bill Payment | $-1.76 | $351.98 |
| 01/01/2024 | Bill | 2023 Tax Bill | $353.74 | $353.74 |
| 02/07/2023 | PAYMENT | 2022 - Bill Payment | $-230.04 | $0.00 |
| 02/07/2023 | PAYMENT | 2022 - Bill Payment | $-1.10 | $230.04 |
| 01/01/2023 | Bill | 2022 Tax Bill | $231.14 | $231.14 |
| 04/11/2022 | PAYMENT | 2021 - Bill Payment | $-211.64 | $0.00 |
| 04/11/2022 | PAYMENT | 2021 - Bill Payment | $-3.22 | $211.64 |
| 01/01/2022 | Bill | 2021 Tax Bill | $214.86 | $214.86 |
| 02/16/2021 | PAYMENT | 2020 - Bill Payment | $-3.22 | $0.00 |
| 02/16/2021 | PAYMENT | 2020 - Bill Payment | $-683.04 | $3.22 |
| 01/01/2021 | Bill | 2020 Tax Bill | $686.26 | $686.26 |
| 01/16/2020 | PAYMENT | 2019 - Bill Payment | $-0.74 | $0.00 |
| 01/16/2020 | PAYMENT | 2019 - Bill Payment | $-156.16 | $0.74 |
| 01/01/2020 | Bill | 2019 Tax Bill | $156.90 | $156.90 |