Tax Account 04-323-24-059
Owners
LEGENDS SUBDIVISION LLC
5312 WOODCREST DR
HOLLADAY, UT 84117
Account Summary
| Account ID | 04-323-24-059 |
|---|---|
| Account Type | Real Estate |
| Location | 0 UNKNOWN |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $268.12 |
| Taxed incl Special Assessments | $268.12 |
| Paid | $273.48 |
| 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 | $268.12 | $0.00 | $5.36 | $273.48 | $0.00 | $0.00 | 9.2605 | 60B |
| 2024 REAL ESTATE TAXES | $273.76 | $10.00 | $16.42 | $300.18 | $0.00 | $0.00 | 9.5580 | 60B |
| 2023 REAL ESTATE TAXES | $276.76 | $10.00 | $31.01 | $317.77 | $0.00 | $0.00 | 9.6629 | 60B |
| 2022 REAL ESTATE TAXES | $171.18 | $0.00 | $0.00 | $171.18 | $0.00 | $0.00 | 9.7355 | 60B |
| 2021 REAL ESTATE TAXES | $31.42 | $0.00 | $0.00 | $31.42 | $0.00 | $0.00 | 9.7705 | 60B |
| 2020 REAL ESTATE TAXES | $31.86 | $10.00 | $1.91 | $43.77 | $0.00 | $0.00 | 9.9080 | 60B |
| 2019 REAL ESTATE TAXES | $32.06 | $10.00 | $1.93 | $43.99 | $0.00 | $0.00 | 9.9101 | 60B |
| 2018 REAL ESTATE TAXES | $28.72 | $0.00 | $0.00 | $28.72 | $0.00 | $0.00 | 8.8763 | 60B |
| 2017 REAL ESTATE TAXES | $29.02 | $0.00 | $0.00 | $29.02 | $0.00 | $0.00 | 8.9668 | 60B |
| 2016 REAL ESTATE TAXES | $28.96 | $0.00 | $0.00 | $28.96 | $0.00 | $0.00 | 8.9617 | 60B |
| 2015 REAL ESTATE TAXES | $28.86 | $0.00 | $0.00 | $28.86 | $0.00 | $0.00 | 8.9276 | 60B |
| 2014 REAL ESTATE TAXES | $30.80 | $0.00 | $0.00 | $30.80 | $0.00 | $0.00 | 8.9454 | 60B |
| 2013 REAL ESTATE TAXES | $30.88 | $0.00 | $0.00 | $30.88 | $0.00 | $0.00 | 8.9657 | 60B |
| 2012 REAL ESTATE TAXES | $128.80 | $0.00 | $0.00 | $128.80 | $0.00 | $0.00 | 9.0363 | 60B |
| 2011 REAL ESTATE TAXES | $125.74 | $10.00 | $7.54 | $143.28 | $0.00 | $0.00 | 8.8546 | 60B |
| 2010 REAL ESTATE TAXES | $129.04 | $0.00 | $0.00 | $129.04 | $0.00 | $0.00 | 9.3983 | 60B |
| 2009 REAL ESTATE TAXES | $124.84 | $0.00 | $0.00 | $124.84 | $0.00 | $0.00 | 9.1124 | 60B |
| 2008 REAL ESTATE TAXES | $126.74 | $0.00 | $0.00 | $126.74 | $0.00 | $0.00 | 9.2501 | 60B |
| 2007 REAL ESTATE TAXES | $85.70 | $0.00 | $3.43 | $89.13 | $0.00 | $0.00 | 9.4160 | 60B |
| 2006 REAL ESTATE TAXES | $104.68 | $0.00 | $0.00 | $104.68 | $0.00 | $0.00 | 9.7820 | 60B |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 1.41 | 1.42 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 1.35 | 1.36 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 1.35 | 1.36 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | .79 | .80 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | .14 | .14 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | .14 | .14 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | .14 | .14 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | .14 | .14 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | .14 | .14 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | .10 | .10 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | .10 | .10 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | .12 | .12 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | .12 | .12 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | .48 | .48 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 06/22/2026 | EDIT | PAYMENT METHOD EDIT - PAYER: FROM LEGENDS SUBDIVISION LLC TO PETTY | $0.00 | $0.00 |
| 06/22/2026 | PAYMENT | LEGENDS SUBDIVISION LLC CHECK VV114 L-129 M*TR | $-273.48 | $0.00 |
| 06/22/2026 | INTEREST | ACCRUED INTEREST | $5.36 | $273.48 |
| 01/19/2026 | BILL | LEGENDS SUBDIVISION LLC | $268.12 | $268.12 |
| 12/22/2025 | LIEN | 2024 REDEMPTION PAYMENT | $-334.25 | $0.00 |
| 12/22/2025 | LIEN | 2024 REDEMPTION INTEREST/FEE. | $18.07 | $334.25 |
| 11/04/2025 | PAYMENT | 2024 - Bill Payment | $-1.44 | $316.18 |
| 11/04/2025 | PAYMENT | 2024 - Bill Payment | $-288.74 | $317.62 |
| 11/04/2025 | PAYMENT | 2024 - Bill Payment | $-10.00 | $606.36 |
| 11/04/2025 | INTEREST | 2024 Interest/Penalty | $16.42 | $616.36 |
| 11/04/2025 | INTEREST | 2024 Interest/Penalty | $10.00 | $599.94 |
| 10/31/2025 | LIEN | 2023 Redemption Payment | $-368.26 | $589.94 |
| 10/31/2025 | LIEN | 2023 Redemption Interest/Fee | $54.12 | $958.20 |
| 10/15/2025 | LIEN | 2024 Tax Lien | $316.18 | $904.08 |
| 01/27/2025 | PAYMENT | 2023 - Bill Payment | $-1.46 | $587.90 |
| 01/27/2025 | PAYMENT | 2023 - Bill Payment | $-10.00 | $589.36 |
| 01/27/2025 | PAYMENT | 2023 - Bill Payment | $-306.31 | $599.36 |
| 01/27/2025 | INTEREST | 2023 Interest/Penalty | $31.01 | $905.67 |
| 01/27/2025 | INTEREST | 2023 Interest/Penalty | $10.00 | $874.66 |
| 01/01/2025 | BILL | 2024 Tax Bill | $273.76 | $864.66 |
| 11/04/2024 | LIEN | 2023 Tax Lien | $314.14 | $590.90 |
| 01/01/2024 | BILL | 2023 Tax Bill | $276.76 | $276.76 |
| 05/04/2023 | PAYMENT | 2022 - Bill Payment | $-170.38 | $0.00 |
| 05/04/2023 | PAYMENT | 2022 - Bill Payment | $-0.80 | $170.38 |
| 01/01/2023 | BILL | 2022 Tax Bill | $171.18 | $171.18 |
| 01/10/2022 | PAYMENT | 2021 - Bill Payment | $-31.28 | $0.00 |
| 01/10/2022 | PAYMENT | 2021 - Bill Payment | $-0.14 | $31.28 |
| 01/10/2022 | LIEN | 2020 Redemption Payment | $-50.23 | $31.42 |
| 01/10/2022 | LIEN | 2020 Redemption Interest/Fee | $1.46 | $81.65 |
| 01/10/2022 | LIEN | 2019 Redemption Payment | $-71.95 | $80.19 |
| 01/10/2022 | LIEN | 2019 Redemption Interest/Fee | $13.96 | $152.14 |
| 01/01/2022 | BILL | 2021 Tax Bill | $31.42 | $138.18 |
| 10/12/2021 | PAYMENT | 2020 - Bill Payment | $-10.00 | $106.76 |
| 10/12/2021 | PAYMENT | 2020 - Bill Payment | $-0.15 | $116.76 |
| 10/12/2021 | PAYMENT | 2020 - Bill Payment | $-33.62 | $116.91 |
| 10/12/2021 | INTEREST | 2020 Interest/Penalty | $10.00 | $150.53 |
| 10/12/2021 | INTEREST | 2020 Interest/Penalty | $1.91 | $140.53 |
| 06/20/2021 | LIEN | 2020 Tax Lien | $48.77 | $138.62 |
| 01/01/2021 | BILL | 2020 Tax Bill | $31.86 | $89.85 |
| 10/29/2020 | PAYMENT | 2019 - Bill Payment | $-0.15 | $57.99 |
| 10/29/2020 | PAYMENT | 2019 - Bill Payment | $-10.00 | $58.14 |
| 10/29/2020 | PAYMENT | 2019 - Bill Payment | $-33.84 | $68.14 |
| 10/29/2020 | INTEREST | 2019 Interest/Penalty | $1.93 | $101.98 |
| 10/29/2020 | INTEREST | 2019 Interest/Penalty | $10.00 | $100.05 |
| 10/20/2020 | LIEN | 2019 Tax Lien | $57.99 | $90.05 |
| 01/01/2020 | BILL | 2019 Tax Bill | $32.06 | $32.06 |
| 04/30/2019 | PAYMENT | 2018 - Bill Payment | $-0.14 | $0.00 |
| 04/30/2019 | PAYMENT | 2018 - Bill Payment | $-28.58 | $0.14 |
| 01/01/2019 | BILL | 2018 Tax Bill | $28.72 | $28.72 |
| 04/20/2018 | PAYMENT | 2017 - Bill Payment | $-28.88 | $0.00 |
| 04/20/2018 | PAYMENT | 2017 - Bill Payment | $-0.14 | $28.88 |
| 01/01/2018 | BILL | 2017 Tax Bill | $29.02 | $29.02 |
| 05/01/2017 | PAYMENT | 2016 - Bill Payment | $-28.86 | $0.00 |
| 05/01/2017 | PAYMENT | 2016 - Bill Payment | $-0.10 | $28.86 |
| 01/01/2017 | BILL | 2016 Tax Bill | $28.96 | $28.96 |
| 04/27/2016 | PAYMENT | 2015 - Bill Payment | $-28.76 | $0.00 |
| 04/27/2016 | PAYMENT | 2015 - Bill Payment | $-0.10 | $28.76 |
| 01/01/2016 | BILL | 2015 Tax Bill | $28.86 | $28.86 |
| 04/28/2015 | PAYMENT | 2014 - Bill Payment | $-30.68 | $0.00 |
| 04/28/2015 | PAYMENT | 2014 - Bill Payment | $-0.12 | $30.68 |
| 01/01/2015 | BILL | 2014 Tax Bill | $30.80 | $30.80 |
| 05/02/2014 | PAYMENT | 2013 - Bill Payment | $-0.12 | $0.00 |
| 05/02/2014 | PAYMENT | 2013 - Bill Payment | $-30.76 | $0.12 |
| 01/01/2014 | BILL | 2013 Tax Bill | $30.88 | $30.88 |
| 05/29/2013 | LIEN | 2011 Redemption Payment | $-172.64 | $0.00 |
| 05/29/2013 | LIEN | 2011 Redemption Interest/Fee | $17.36 | $172.64 |
| 04/30/2013 | PAYMENT | 2012 - Bill Payment | $-0.48 | $155.28 |
| 04/30/2013 | PAYMENT | 2012 - Bill Payment | $-128.32 | $155.76 |
| 01/01/2013 | BILL | 2012 Tax Bill | $128.80 | $284.08 |
| 10/23/2012 | PAYMENT | 2011 - Bill Payment | $-133.28 | $155.28 |
| 10/23/2012 | PAYMENT | 2011 - Bill Payment | $-10.00 | $288.56 |
| 10/23/2012 | INTEREST | 2011 Interest/Penalty | $10.00 | $298.56 |
| 10/23/2012 | INTEREST | 2011 Interest/Penalty | $7.54 | $288.56 |
| 10/17/2012 | LIEN | 2011 Tax Lien | $155.28 | $281.02 |
| 01/01/2012 | BILL | 2011 Tax Bill | $125.74 | $125.74 |
| 05/05/2011 | PAYMENT | 2010 - Bill Payment | $-129.04 | $0.00 |
| 01/01/2011 | BILL | 2010 Tax Bill | $129.04 | $129.04 |
| 05/05/2010 | PAYMENT | 2009 - Bill Payment | $-124.84 | $0.00 |
| 01/01/2010 | BILL | 2009 Tax Bill | $124.84 | $124.84 |
| 05/08/2009 | PAYMENT | 2008 - Bill Payment | $-126.74 | $0.00 |
| 01/01/2009 | BILL | 2008 Tax Bill | $126.74 | $126.74 |
| 08/29/2008 | PAYMENT | 2007 - Bill Payment | $-89.13 | $0.00 |
| 08/29/2008 | INTEREST | 2007 Interest/Penalty | $3.43 | $89.13 |
| 01/01/2008 | BILL | 2007 Tax Bill | $85.70 | $85.70 |
| 04/11/2007 | PAYMENT | 2006 - Bill Payment | $-104.68 | $0.00 |
| 01/01/2007 | BILL | 2006 Tax Bill | $104.68 | $104.68 |