Tax Account 04-190-08-001
Owners
QUICK QUACK CAR WASH HOLDINGS LLC
2208 WEST 700 SOUTH
SPRINGVILLE, UT 84663
Account Summary
| Account ID | 04-190-08-001 |
|---|---|
| Account Type | Real Estate |
| Location | 2915 HART RD PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $2,654.25 |
| Taxed incl Special Assessments | $2,654.25 |
| Paid | $2,654.25 |
| Bill Total | $0.00 |
| Interest | $0.00 |
| Bill Balance | $0.00 |
| Prior Billed* | $0.00 |
| Total Account Balance** | |
| Ad Valorem Tax Rate | 92.605 |
| Tax District | 60B (60B) |
* 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 | $2,654.25 | $0.00 | $0.00 | $2,654.25 | $0.00 | $0.00 | 9.2605 | 60B |
| 2024 REAL ESTATE TAXES | $2,738.62 | $0.00 | $0.00 | $2,738.62 | $0.00 | $0.00 | 9.5580 | 60B |
| 2023 REAL ESTATE TAXES | $2,768.52 | $0.00 | $0.00 | $2,768.52 | $0.00 | $0.00 | 9.6629 | 60B |
| 2022 REAL ESTATE TAXES | $2,899.22 | $0.00 | $0.00 | $2,899.22 | $0.00 | $0.00 | 9.7355 | 60B |
| 2021 REAL ESTATE TAXES | $2,909.60 | $0.00 | $0.00 | $2,909.60 | $0.00 | $0.00 | 9.7705 | 60B |
| 2020 REAL ESTATE TAXES | $2,906.56 | $0.00 | $0.00 | $2,906.56 | $0.00 | $0.00 | 9.9080 | 60B |
| 2019 REAL ESTATE TAXES | $2,906.68 | $0.00 | $0.00 | $2,906.68 | $0.00 | $0.00 | 9.9101 | 60B |
| 2018 REAL ESTATE TAXES | $2,604.86 | $0.00 | $0.00 | $2,604.86 | $0.00 | $0.00 | 8.8763 | 60B |
| 2017 REAL ESTATE TAXES | $2,631.28 | $0.00 | $0.00 | $2,631.28 | $0.00 | $0.00 | 8.9668 | 60B |
| 2016 REAL ESTATE TAXES | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 8.9617 | 60B |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 13.94 | 14.08 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 13.48 | 13.62 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 13.48 | 13.62 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 13.48 | 13.62 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 13.48 | 13.62 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 13.29 | 13.42 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 13.29 | 13.42 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 13.29 | 13.42 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 13.29 | 13.42 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 06/09/2026 | PAYMENT | QUICK QUACK CAR WASH HOLDINGS LLC CHECK 05540 M AD | $-1,327.12 | $0.00 |
| 03/03/2026 | PAYMENT | QUICK QUACK CAR WASH HOLDINGS LLC CHECK 87787985 | $-1,327.13 | $1,327.12 |
| 01/19/2026 | Bill | QUICK QUACK CAR WASH HOLDINGS LLC | $2,654.25 | $2,654.25 |
| 04/24/2025 | PAYMENT | 2024 - Bill Payment | $-6.81 | $0.00 |
| 04/24/2025 | PAYMENT | 2024 - Bill Payment | $-1,362.50 | $6.81 |
| 03/14/2025 | PAYMENT | 2024 - Bill Payment | $-6.81 | $1,369.31 |
| 03/14/2025 | PAYMENT | 2024 - Bill Payment | $-1,362.50 | $1,376.12 |
| 01/01/2025 | Bill | 2024 Tax Bill | $2,738.62 | $2,738.62 |
| 06/07/2024 | PAYMENT | 2023 - Bill Payment | $-6.81 | $0.00 |
| 06/07/2024 | PAYMENT | 2023 - Bill Payment | $-1,377.45 | $6.81 |
| 02/20/2024 | PAYMENT | 2023 - Bill Payment | $-6.81 | $1,384.26 |
| 02/20/2024 | PAYMENT | 2023 - Bill Payment | $-1,377.45 | $1,391.07 |
| 01/01/2024 | Bill | 2023 Tax Bill | $2,768.52 | $2,768.52 |
| 06/21/2023 | PAYMENT | 2022 - Bill Payment | $-6.81 | $0.00 |
| 06/21/2023 | PAYMENT | 2022 - Bill Payment | $-1,442.80 | $6.81 |
| 03/13/2023 | PAYMENT | 2022 - Bill Payment | $-1,442.80 | $1,449.61 |
| 03/13/2023 | PAYMENT | 2022 - Bill Payment | $-6.81 | $2,892.41 |
| 01/01/2023 | Bill | 2022 Tax Bill | $2,899.22 | $2,899.22 |
| 06/14/2022 | PAYMENT | 2021 - Bill Payment | $-1,447.99 | $0.00 |
| 06/14/2022 | PAYMENT | 2021 - Bill Payment | $-6.81 | $1,447.99 |
| 03/15/2022 | PAYMENT | 2021 - Bill Payment | $-6.81 | $1,454.80 |
| 03/15/2022 | PAYMENT | 2021 - Bill Payment | $-1,447.99 | $1,461.61 |
| 01/01/2022 | Bill | 2021 Tax Bill | $2,909.60 | $2,909.60 |
| 06/23/2021 | PAYMENT | 2020 - Bill Payment | $-1,446.57 | $0.00 |
| 06/23/2021 | PAYMENT | 2020 - Bill Payment | $-6.71 | $1,446.57 |
| 03/08/2021 | PAYMENT | 2020 - Bill Payment | $-6.71 | $1,453.28 |
| 03/08/2021 | PAYMENT | 2020 - Bill Payment | $-1,446.57 | $1,459.99 |
| 01/01/2021 | Bill | 2020 Tax Bill | $2,906.56 | $2,906.56 |
| 06/15/2020 | PAYMENT | 2019 - Bill Payment | $-6.71 | $0.00 |
| 06/15/2020 | PAYMENT | 2019 - Bill Payment | $-1,446.63 | $6.71 |
| 03/05/2020 | PAYMENT | 2019 - Bill Payment | $-1,446.63 | $1,453.34 |
| 03/05/2020 | PAYMENT | 2019 - Bill Payment | $-6.71 | $2,899.97 |
| 01/01/2020 | Bill | 2019 Tax Bill | $2,906.68 | $2,906.68 |
| 06/18/2019 | PAYMENT | 2018 - Bill Payment | $-1,295.72 | $0.00 |
| 06/18/2019 | PAYMENT | 2018 - Bill Payment | $-6.71 | $1,295.72 |
| 02/28/2019 | PAYMENT | 2018 - Bill Payment | $-1,295.72 | $1,302.43 |
| 02/28/2019 | PAYMENT | 2018 - Bill Payment | $-6.71 | $2,598.15 |
| 01/01/2019 | Bill | 2018 Tax Bill | $2,604.86 | $2,604.86 |
| 06/12/2018 | PAYMENT | 2017 - Bill Payment | $-1,308.93 | $0.00 |
| 06/12/2018 | PAYMENT | 2017 - Bill Payment | $-6.71 | $1,308.93 |
| 03/05/2018 | PAYMENT | 2017 - Bill Payment | $-6.71 | $1,315.64 |
| 03/05/2018 | PAYMENT | 2017 - Bill Payment | $-1,308.93 | $1,322.35 |
| 01/01/2018 | Bill | 2017 Tax Bill | $2,631.28 | $2,631.28 |
| 01/01/2017 | Bill | 2016 Tax Bill | $0.00 | $0.00 |