Tax Account 04-283-00-013
Owners
COUNTRYSIDE ESTATES 168, LLC
C/O STUDIO 168, LLC
3451 N TRIUMPH BLVD STE 105
LEHI, UT 84043
Account Summary
| Account ID | 04-283-00-013 |
|---|---|
| Account Type | Real Estate |
| Location | 2222 E 8TH ST PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $45,445.71 |
| Taxed incl Special Assessments | $45,445.71 |
| Paid | $45,445.71 |
| 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 | $45,445.71 | $0.00 | $0.00 | $45,445.71 | $0.00 | $0.00 | 9.2605 | 60B |
| 2024 REAL ESTATE TAXES | $47,375.40 | $0.00 | $236.88 | $47,612.28 | $0.00 | $0.00 | 9.5580 | 60B |
| 2023 REAL ESTATE TAXES | $47,885.64 | $0.00 | $718.28 | $48,603.92 | $0.00 | $0.00 | 9.6629 | 60B |
| 2022 REAL ESTATE TAXES | $9,899.52 | $0.00 | $0.00 | $9,899.52 | $0.00 | $0.00 | 9.7355 | 60B |
| 2021 REAL ESTATE TAXES | $10,215.82 | $0.00 | $0.00 | $10,215.82 | $0.00 | $0.00 | 9.7705 | 60B |
| 2020 REAL ESTATE TAXES | $10,341.76 | $0.00 | $0.00 | $10,341.76 | $0.00 | $0.00 | 9.9080 | 60B |
| 2019 REAL ESTATE TAXES | $10,343.60 | $0.00 | $0.00 | $10,343.60 | $0.00 | $0.00 | 9.9101 | 60B |
| 2018 REAL ESTATE TAXES | $8,357.00 | $0.00 | $0.00 | $8,357.00 | $0.00 | $0.00 | 8.8763 | 60B |
| 2017 REAL ESTATE TAXES | $8,440.46 | $0.00 | $0.00 | $8,440.46 | $0.00 | $0.00 | 8.9668 | 60B |
| 2016 REAL ESTATE TAXES | $9,198.96 | $0.00 | $0.00 | $9,198.96 | $0.00 | $0.00 | 8.9617 | 60B |
| 2015 REAL ESTATE TAXES | $9,164.44 | $0.00 | $0.00 | $9,164.44 | $0.00 | $0.00 | 8.9276 | 60B |
| 2014 REAL ESTATE TAXES | $8,318.12 | $0.00 | $0.00 | $8,318.12 | $0.00 | $0.00 | 8.9454 | 60B |
| 2013 REAL ESTATE TAXES | $8,336.74 | $0.00 | $0.00 | $8,336.74 | $0.00 | $0.00 | 8.9657 | 60B |
| 2012 REAL ESTATE TAXES | $8,472.77 | $0.00 | $0.00 | $8,472.77 | $0.00 | $0.00 | 9.0363 | 60B |
| 2011 REAL ESTATE TAXES | $8,189.98 | $0.00 | $0.00 | $8,189.98 | $0.00 | $0.00 | 8.8546 | 60B |
| 2010 REAL ESTATE TAXES | $8,914.10 | $0.00 | $0.00 | $8,914.10 | $0.00 | $0.00 | 9.3983 | 60B |
| 2009 REAL ESTATE TAXES | $8,643.12 | $0.00 | $0.00 | $8,643.12 | $0.00 | $0.00 | 9.1124 | 60B |
| 2008 REAL ESTATE TAXES | $8,773.72 | $0.00 | $87.74 | $8,861.46 | $0.00 | $0.00 | 9.2501 | 60B |
| 2007 REAL ESTATE TAXES | $8,931.08 | $0.00 | $0.00 | $8,931.08 | $0.00 | $0.00 | 9.4160 | 60B |
| 2006 REAL ESTATE TAXES | $9,077.56 | $0.00 | $0.00 | $9,077.56 | $0.00 | $0.00 | 9.6879 | 60A |
| 2005 REAL ESTATE TAXES | $8,683.38 | $0.00 | $0.00 | $8,683.38 | $0.00 | $0.00 | 9.2672 | 60A |
| 2004 REAL ESTATE TAXES | $8,725.02 | $0.00 | $0.00 | $8,725.02 | $0.00 | $0.00 | 9.6923 | 60A |
| 2003 REAL ESTATE TAXES | $8,601.32 | $0.00 | $0.00 | $8,601.32 | $0.00 | $0.00 | 9.5549 | 60A |
| 2002 REAL ESTATE TAXES | $9,824.46 | $0.00 | $0.00 | $9,824.46 | $0.00 | $0.00 | 9.3978 | 60A |
| 2001 REAL ESTATE TAXES | $8,863.12 | $0.00 | $0.00 | $8,863.12 | $0.00 | $0.00 | 8.4782 | 60A |
| 2000 REAL ESTATE TAXES | $9,092.24 | $0.00 | $0.00 | $9,092.24 | $0.00 | $0.00 | 8.1130 | 60A |
| 1999 REAL ESTATE TAXES | $8,933.88 | $0.00 | $0.00 | $8,933.88 | $0.00 | $0.00 | 7.9717 | 60A |
| 1998 REAL ESTATE TAXES | $9,375.40 | $0.00 | $0.00 | $9,375.40 | $0.00 | $0.00 | 8.3152 | 60A |
| 1997 REAL ESTATE TAXES | $9,474.16 | $0.00 | $0.00 | $9,474.16 | $0.00 | $0.00 | 8.4028 | 60A |
| 1996 REAL ESTATE TAXES | $10,930.84 | $0.00 | $0.00 | $10,930.84 | $0.00 | $0.00 | 9.1548 | 60A |
| 1995 REAL ESTATE TAXES | $10,946.96 | $0.00 | $0.00 | $10,946.96 | $0.00 | $0.00 | 9.3748 | 60A |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 963.35 | 973.08 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 963.49 | 973.22 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 963.49 | 973.22 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 189.37 | 191.28 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 189.37 | 191.28 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 189.09 | 191.00 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 189.09 | 191.00 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 169.03 | 170.74 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 169.03 | 170.74 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 124.34 | 125.60 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 124.34 | 125.60 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 112.62 | 113.76 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 112.62 | 113.76 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 113.58 | 114.73 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 02/03/2026 | PAYMENT | COUNTRYSIDE ESTATES 168, LLC PAYIT PAID BY PAYMENT PROVIDER API | $-45,445.71 | $0.00 |
| 01/19/2026 | Bill | COUNTRYSIDE ESTATES 168, LLC | $45,445.71 | $45,445.71 |
| 06/24/2025 | PAYMENT | 2024 - Bill Payment | $-491.48 | $0.00 |
| 06/24/2025 | PAYMENT | 2024 - Bill Payment | $-23,433.10 | $491.48 |
| 06/24/2025 | INTEREST | 2024 Interest/Penalty | $236.88 | $23,924.58 |
| 02/03/2025 | PAYMENT | 2024 - Bill Payment | $-23,201.09 | $23,687.70 |
| 02/03/2025 | PAYMENT | 2024 - Bill Payment | $-486.61 | $46,888.79 |
| 01/01/2025 | Bill | 2024 Tax Bill | $47,375.40 | $47,375.40 |
| 08/05/2024 | PAYMENT | 2023 - Bill Payment | $-496.34 | $0.00 |
| 08/05/2024 | PAYMENT | 2023 - Bill Payment | $-23,925.33 | $496.34 |
| 03/19/2024 | PAYMENT | 2023 - Bill Payment | $-491.48 | $24,421.67 |
| 03/19/2024 | PAYMENT | 2023 - Bill Payment | $-23,690.77 | $24,913.15 |
| 03/19/2024 | INTEREST | 2023 Interest/Penalty | $718.28 | $48,603.92 |
| 01/01/2024 | Bill | 2023 Tax Bill | $47,885.64 | $47,885.64 |
| 03/02/2023 | PAYMENT | 2022 - Bill Payment | $-9,708.24 | $0.00 |
| 03/02/2023 | PAYMENT | 2022 - Bill Payment | $-191.28 | $9,708.24 |
| 01/01/2023 | Bill | 2022 Tax Bill | $9,899.52 | $9,899.52 |
| 04/12/2022 | PAYMENT | 2021 - Bill Payment | $-191.28 | $0.00 |
| 04/12/2022 | PAYMENT | 2021 - Bill Payment | $-10,024.54 | $191.28 |
| 01/01/2022 | Bill | 2021 Tax Bill | $10,215.82 | $10,215.82 |
| 04/15/2021 | PAYMENT | 2020 - Bill Payment | $-5,075.38 | $0.00 |
| 04/15/2021 | PAYMENT | 2020 - Bill Payment | $-95.50 | $5,075.38 |
| 02/12/2021 | PAYMENT | 2020 - Bill Payment | $-5,075.38 | $5,170.88 |
| 02/12/2021 | PAYMENT | 2020 - Bill Payment | $-95.50 | $10,246.26 |
| 01/01/2021 | Bill | 2020 Tax Bill | $10,341.76 | $10,341.76 |
| 03/09/2020 | PAYMENT | 2019 - Bill Payment | $-10,152.60 | $0.00 |
| 03/09/2020 | PAYMENT | 2019 - Bill Payment | $-191.00 | $10,152.60 |
| 01/01/2020 | Bill | 2019 Tax Bill | $10,343.60 | $10,343.60 |
| 05/22/2019 | PAYMENT | 2018 - Bill Payment | $-4,093.13 | $0.00 |
| 05/22/2019 | PAYMENT | 2018 - Bill Payment | $-85.37 | $4,093.13 |
| 02/19/2019 | PAYMENT | 2018 - Bill Payment | $-85.37 | $4,178.50 |
| 02/19/2019 | PAYMENT | 2018 - Bill Payment | $-4,093.13 | $4,263.87 |
| 01/01/2019 | Bill | 2018 Tax Bill | $8,357.00 | $8,357.00 |
| 05/22/2018 | PAYMENT | 2017 - Bill Payment | $-85.37 | $0.00 |
| 05/22/2018 | PAYMENT | 2017 - Bill Payment | $-4,134.86 | $85.37 |
| 02/20/2018 | PAYMENT | 2017 - Bill Payment | $-85.37 | $4,220.23 |
| 02/20/2018 | PAYMENT | 2017 - Bill Payment | $-4,134.86 | $4,305.60 |
| 01/01/2018 | Bill | 2017 Tax Bill | $8,440.46 | $8,440.46 |
| 05/23/2017 | PAYMENT | 2016 - Bill Payment | $-4,536.68 | $0.00 |
| 05/23/2017 | PAYMENT | 2016 - Bill Payment | $-62.80 | $4,536.68 |
| 02/17/2017 | PAYMENT | 2016 - Bill Payment | $-62.80 | $4,599.48 |
| 02/17/2017 | PAYMENT | 2016 - Bill Payment | $-4,536.68 | $4,662.28 |
| 01/01/2017 | Bill | 2016 Tax Bill | $9,198.96 | $9,198.96 |
| 05/24/2016 | PAYMENT | 2015 - Bill Payment | $-4,519.42 | $0.00 |
| 05/24/2016 | PAYMENT | 2015 - Bill Payment | $-62.80 | $4,519.42 |
| 02/16/2016 | PAYMENT | 2015 - Bill Payment | $-4,519.42 | $4,582.22 |
| 02/16/2016 | PAYMENT | 2015 - Bill Payment | $-62.80 | $9,101.64 |
| 01/01/2016 | Bill | 2015 Tax Bill | $9,164.44 | $9,164.44 |
| 06/03/2015 | PAYMENT | 2014 - Bill Payment | $-4,102.18 | $0.00 |
| 06/03/2015 | PAYMENT | 2014 - Bill Payment | $-56.88 | $4,102.18 |
| 02/17/2015 | PAYMENT | 2014 - Bill Payment | $-56.88 | $4,159.06 |
| 02/17/2015 | PAYMENT | 2014 - Bill Payment | $-4,102.18 | $4,215.94 |
| 01/01/2015 | Bill | 2014 Tax Bill | $8,318.12 | $8,318.12 |
| 05/29/2014 | PAYMENT | 2013 - Bill Payment | $-56.88 | $0.00 |
| 05/29/2014 | PAYMENT | 2013 - Bill Payment | $-4,111.49 | $56.88 |
| 02/18/2014 | PAYMENT | 2013 - Bill Payment | $-4,111.49 | $4,168.37 |
| 02/18/2014 | PAYMENT | 2013 - Bill Payment | $-56.88 | $8,279.86 |
| 01/01/2014 | Bill | 2013 Tax Bill | $8,336.74 | $8,336.74 |
| 03/12/2013 | PAYMENT | 2012 - Bill Payment | $-4,179.02 | $0.00 |
| 03/12/2013 | PAYMENT | 2012 - Bill Payment | $-57.36 | $4,179.02 |
| 02/25/2013 | PAYMENT | 2012 - Bill Payment | $-4,179.02 | $4,236.38 |
| 02/25/2013 | PAYMENT | 2012 - Bill Payment | $-57.37 | $8,415.40 |
| 01/01/2013 | Bill | 2012 Tax Bill | $8,472.77 | $8,472.77 |
| 05/29/2012 | PAYMENT | 2011 - Bill Payment | $-4,094.99 | $0.00 |
| 02/01/2012 | PAYMENT | 2011 - Bill Payment | $-4,094.99 | $4,094.99 |
| 01/01/2012 | Bill | 2011 Tax Bill | $8,189.98 | $8,189.98 |
| 05/16/2011 | PAYMENT | 2010 - Bill Payment | $-4,457.05 | $0.00 |
| 02/23/2011 | PAYMENT | 2010 - Bill Payment | $-4,457.05 | $4,457.05 |
| 01/01/2011 | Bill | 2010 Tax Bill | $8,914.10 | $8,914.10 |
| 06/07/2010 | PAYMENT | 2009 - Bill Payment | $-4,321.56 | $0.00 |
| 02/22/2010 | PAYMENT | 2009 - Bill Payment | $-4,321.56 | $4,321.56 |
| 01/01/2010 | Bill | 2009 Tax Bill | $8,643.12 | $8,643.12 |
| 08/03/2009 | PAYMENT | 2008 - Bill Payment | $-4,474.60 | $0.00 |
| 08/03/2009 | INTEREST | 2008 Interest/Penalty | $87.74 | $4,474.60 |
| 02/23/2009 | PAYMENT | 2008 - Bill Payment | $-4,386.86 | $4,386.86 |
| 01/01/2009 | Bill | 2008 Tax Bill | $8,773.72 | $8,773.72 |
| 06/09/2008 | PAYMENT | 2007 - Bill Payment | $-4,465.54 | $0.00 |
| 02/21/2008 | PAYMENT | 2007 - Bill Payment | $-4,465.54 | $4,465.54 |
| 01/01/2008 | Bill | 2007 Tax Bill | $8,931.08 | $8,931.08 |
| 06/08/2007 | PAYMENT | 2006 - Bill Payment | $-4,538.78 | $0.00 |
| 02/23/2007 | PAYMENT | 2006 - Bill Payment | $-4,538.78 | $4,538.78 |
| 01/01/2007 | Bill | 2006 Tax Bill | $9,077.56 | $9,077.56 |
| 05/17/2006 | PAYMENT | 2005 - Bill Payment | $-4,341.69 | $0.00 |
| 03/14/2006 | PAYMENT | 2005 - Bill Payment | $-4,341.69 | $4,341.69 |
| 01/01/2006 | Bill | 2005 Tax Bill | $8,683.38 | $8,683.38 |
| 06/15/2005 | PAYMENT | 2004 - Bill Payment | $-4,362.51 | $0.00 |
| 02/23/2005 | PAYMENT | 2004 - Bill Payment | $-4,362.51 | $4,362.51 |
| 01/01/2005 | Bill | 2004 Tax Bill | $8,725.02 | $8,725.02 |
| 06/18/2004 | PAYMENT | 2003 - Bill Payment | $-4,300.66 | $0.00 |
| 02/17/2004 | PAYMENT | 2003 - Bill Payment | $-4,300.66 | $4,300.66 |
| 01/01/2004 | Bill | 2003 Tax Bill | $8,601.32 | $8,601.32 |
| 01/27/2003 | PAYMENT | 2002 - Bill Payment | $-9,824.46 | $0.00 |
| 01/01/2003 | Bill | 2002 Tax Bill | $9,824.46 | $9,824.46 |
| 05/14/2002 | PAYMENT | 2001 - Bill Payment | $-4,431.56 | $0.00 |
| 02/20/2002 | PAYMENT | 2001 - Bill Payment | $-4,431.56 | $4,431.56 |
| 01/01/2002 | Bill | 2001 Tax Bill | $8,863.12 | $8,863.12 |
| 06/20/2001 | PAYMENT | 2000 - Bill Payment | $-4,546.12 | $0.00 |
| 02/22/2001 | PAYMENT | 2000 - Bill Payment | $-4,546.12 | $4,546.12 |
| 01/01/2001 | Bill | 2000 Tax Bill | $9,092.24 | $9,092.24 |
| 06/19/2000 | PAYMENT | 1999 - Bill Payment | $-4,466.94 | $0.00 |
| 03/06/2000 | PAYMENT | 1999 - Bill Payment | $-4,466.94 | $4,466.94 |
| 01/01/2000 | Bill | 1999 Tax Bill | $8,933.88 | $8,933.88 |
| 06/18/1999 | PAYMENT | 1998 - Bill Payment | $-4,687.70 | $0.00 |
| 03/02/1999 | PAYMENT | 1998 - Bill Payment | $-4,687.70 | $4,687.70 |
| 01/01/1999 | Bill | 1998 Tax Bill | $9,375.40 | $9,375.40 |
| 06/17/1998 | PAYMENT | 1997 - Bill Payment | $-4,737.08 | $0.00 |
| 03/04/1998 | PAYMENT | 1997 - Bill Payment | $-4,737.08 | $4,737.08 |
| 01/01/1998 | Bill | 1997 Tax Bill | $9,474.16 | $9,474.16 |
| 06/12/1997 | PAYMENT | 1996 - Bill Payment | $-5,465.42 | $0.00 |
| 03/12/1997 | PAYMENT | 1996 - Bill Payment | $-5,465.42 | $5,465.42 |
| 01/01/1997 | Bill | 1996 Tax Bill | $10,930.84 | $10,930.84 |
| 05/03/1996 | PAYMENT | 1995 - Bill Payment | $-10,946.96 | $0.00 |
| 01/01/1996 | Bill | 1995 Tax Bill | $10,946.96 | $10,946.96 |