Tax Account 05-070-16-017
Owners
HILLCREST ENTERPRISES LLC
337 E 60 N
LINDON, UT 84042
Account Summary
| Account ID | 05-070-16-017 |
|---|---|
| Account Type | Real Estate |
| Location | 737 E SPRINGMONT DR PUEBLO WEST |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $1,522.02 |
| Taxed incl Special Assessments | $1,522.02 |
| Paid | $1,522.02 |
| Bill Total | $0.00 |
| Interest | $0.00 |
| Bill Balance | $0.00 |
| Prior Billed* | $0.00 |
| Total Account Balance** | |
| Ad Valorem Tax Rate | 99.183 |
| Tax District | 70E (70E) |
* 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 | $1,522.02 | $0.00 | $0.00 | $1,522.02 | $0.00 | $0.00 | 9.9183 | 70E |
| 2024 REAL ESTATE TAXES | $1,222.60 | $0.00 | $0.00 | $1,222.60 | $0.00 | $0.00 | 9.8754 | 70E |
| 2023 REAL ESTATE TAXES | $1,236.62 | $0.00 | $0.00 | $1,236.62 | $0.00 | $0.00 | 9.9907 | 70E |
| 2022 REAL ESTATE TAXES | $1,043.04 | $0.00 | $0.00 | $1,043.04 | $0.00 | $0.00 | 9.9018 | 70E |
| 2021 REAL ESTATE TAXES | $1,068.84 | $0.00 | $0.00 | $1,068.84 | $0.00 | $0.00 | 9.8699 | 70E |
| 2020 REAL ESTATE TAXES | $914.92 | $0.00 | $0.00 | $914.92 | $0.00 | $0.00 | 9.8924 | 70E |
| 2019 REAL ESTATE TAXES | $912.32 | $0.00 | $0.00 | $912.32 | $0.00 | $0.00 | 9.8651 | 70E |
| 2018 REAL ESTATE TAXES | $791.36 | $0.00 | $0.00 | $791.36 | $0.00 | $0.00 | 9.8705 | 70E |
| 2017 REAL ESTATE TAXES | $756.76 | $0.00 | $0.00 | $756.76 | $0.00 | $0.00 | 9.8826 | 70E |
| 2016 REAL ESTATE TAXES | $758.34 | $0.00 | $0.00 | $758.34 | $0.00 | $0.00 | 9.9073 | 70E |
| 2015 REAL ESTATE TAXES | $752.04 | $0.00 | $0.00 | $752.04 | $0.00 | $0.00 | 9.8242 | 70E |
| 2014 REAL ESTATE TAXES | $693.14 | $0.00 | $0.00 | $693.14 | $0.00 | $0.00 | 9.8320 | 70E |
| 2013 REAL ESTATE TAXES | $688.64 | $0.00 | $0.00 | $688.64 | $0.00 | $0.00 | 9.7677 | 70E |
| 2012 REAL ESTATE TAXES | $728.96 | $0.00 | $0.00 | $728.96 | $0.00 | $0.00 | 9.8134 | 70E |
| 2011 REAL ESTATE TAXES | $722.26 | $0.00 | $0.00 | $722.26 | $0.00 | $0.00 | 9.8079 | 70E |
| 2010 REAL ESTATE TAXES | $761.44 | $0.00 | $0.00 | $761.44 | $0.00 | $0.00 | 9.9029 | 70E |
| 2009 REAL ESTATE TAXES | $767.92 | $0.00 | $0.00 | $767.92 | $0.00 | $0.00 | 9.9859 | 70E |
| 2008 REAL ESTATE TAXES | $775.22 | $0.00 | $0.00 | $775.22 | $0.00 | $0.00 | 9.9899 | 70E |
| 2007 REAL ESTATE TAXES | $787.18 | $0.00 | $0.00 | $787.18 | $0.00 | $0.00 | 10.1441 | 70E |
| 2006 REAL ESTATE TAXES | $766.90 | $0.00 | $0.00 | $766.90 | $0.00 | $0.00 | 10.8624 | 70E |
| 2005 REAL ESTATE TAXES | $771.90 | $0.00 | $38.60 | $810.50 | $0.00 | $0.00 | 10.4452 | 70E |
| 2004 REAL ESTATE TAXES | $809.34 | $0.00 | $24.28 | $833.62 | $0.00 | $0.00 | 11.2563 | 70E |
| 2003 REAL ESTATE TAXES | $796.22 | $0.00 | $31.85 | $828.07 | $0.00 | $0.00 | 11.0740 | 70E |
| 2002 REAL ESTATE TAXES | $845.24 | $10.00 | $50.71 | $905.95 | $0.00 | $0.00 | 10.6454 | 70E |
| 2001 REAL ESTATE TAXES | $790.16 | $0.00 | $0.00 | $790.16 | $0.00 | $0.00 | 9.9515 | 70E |
| 2000 REAL ESTATE TAXES | $789.96 | $0.00 | $0.00 | $789.96 | $0.00 | $0.00 | 9.9365 | 70E |
| 1999 REAL ESTATE TAXES | $785.74 | $0.00 | $0.00 | $785.74 | $0.00 | $0.00 | 9.8834 | 70E |
| 1998 REAL ESTATE TAXES | $711.92 | $0.00 | $0.00 | $711.92 | $0.00 | $0.00 | 10.3177 | 70E |
| 1997 REAL ESTATE TAXES | $726.14 | $0.00 | $0.00 | $726.14 | $0.00 | $0.00 | 10.5238 | 70E |
| 1996 REAL ESTATE TAXES | $643.12 | $0.00 | $0.00 | $643.12 | $0.00 | $0.00 | 11.2432 | 70E |
| 1995 REAL ESTATE TAXES | $264.66 | $0.00 | $0.00 | $264.66 | $0.00 | $0.00 | 11.2145 | 70E |
| 1994 REAL ESTATE TAXES | $22.85 | $0.00 | $0.00 | $22.85 | $0.00 | $0.00 | 11.4257 | 70E |
| 1992 REAL ESTATE TAXES | $40.00 | $0.00 | $0.00 | $40.00 | $0.00 | $0.00 | 11.4257 | 70E |
| 1991 REAL ESTATE TAXES | $75.42 | $0.00 | $0.00 | $75.42 | $0.00 | $0.00 | 11.4257 | 70E |
| 1990 REAL ESTATE TAXES | $72.40 | $0.00 | $0.00 | $72.40 | $0.00 | $0.00 | 10.9690 | 70E |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 20.93 | 21.14 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 21.52 | 21.74 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 21.52 | 21.74 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 13.60 | 13.74 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 13.60 | 13.74 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 11.62 | 11.74 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 11.62 | 11.74 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 10.00 | 10.10 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 9.54 | 9.64 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 6.42 | 6.48 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 6.42 | 6.48 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 5.92 | 5.98 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 5.92 | 5.98 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 6.24 | 6.30 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 06/18/2026 | PAYMENT | HILLCREST ENTERPRISES LLC CHECK 000000000000407 | $-761.01 | $0.00 |
| 03/13/2026 | PAYMENT | VECTRA_LB 000000000000404 | $-761.01 | $761.01 |
| 01/19/2026 | BILL | HILLCREST ENTERPRISES LLC | $1,522.02 | $1,522.02 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-10.87 | $0.00 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-600.43 | $10.87 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-600.43 | $611.30 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-10.87 | $1,211.73 |
| 01/01/2025 | BILL | 2024 Tax Bill | $1,222.60 | $1,222.60 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-10.87 | $0.00 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-607.44 | $10.87 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-10.87 | $618.31 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-607.44 | $629.18 |
| 01/01/2024 | BILL | 2023 Tax Bill | $1,236.62 | $1,236.62 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-6.87 | $0.00 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-514.65 | $6.87 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-6.87 | $521.52 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-514.65 | $528.39 |
| 01/01/2023 | BILL | 2022 Tax Bill | $1,043.04 | $1,043.04 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-6.87 | $0.00 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-527.55 | $6.87 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-527.55 | $534.42 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-6.87 | $1,061.97 |
| 01/01/2022 | BILL | 2021 Tax Bill | $1,068.84 | $1,068.84 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-5.87 | $0.00 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-451.59 | $5.87 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-451.59 | $457.46 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-5.87 | $909.05 |
| 01/01/2021 | BILL | 2020 Tax Bill | $914.92 | $914.92 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-5.87 | $0.00 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-450.29 | $5.87 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-450.29 | $456.16 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-5.87 | $906.45 |
| 01/01/2020 | BILL | 2019 Tax Bill | $912.32 | $912.32 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-390.63 | $0.00 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-5.05 | $390.63 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-390.63 | $395.68 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-5.05 | $786.31 |
| 01/01/2019 | BILL | 2018 Tax Bill | $791.36 | $791.36 |
| 04/27/2018 | PAYMENT | 2017 - Bill Payment | $-373.56 | $0.00 |
| 04/27/2018 | PAYMENT | 2017 - Bill Payment | $-4.82 | $373.56 |
| 01/31/2018 | PAYMENT | 2017 - Bill Payment | $-4.82 | $378.38 |
| 01/31/2018 | PAYMENT | 2017 - Bill Payment | $-373.56 | $383.20 |
| 01/01/2018 | BILL | 2017 Tax Bill | $756.76 | $756.76 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-375.93 | $0.00 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-3.24 | $375.93 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-3.24 | $379.17 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-375.93 | $382.41 |
| 01/01/2017 | BILL | 2016 Tax Bill | $758.34 | $758.34 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-3.24 | $0.00 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-372.78 | $3.24 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-372.78 | $376.02 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-3.24 | $748.80 |
| 01/01/2016 | BILL | 2015 Tax Bill | $752.04 | $752.04 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-343.58 | $0.00 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-2.99 | $343.58 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-2.99 | $346.57 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-343.58 | $349.56 |
| 01/01/2015 | BILL | 2014 Tax Bill | $693.14 | $693.14 |
| 06/10/2014 | PAYMENT | 2013 - Bill Payment | $-2.99 | $0.00 |
| 06/10/2014 | PAYMENT | 2013 - Bill Payment | $-341.33 | $2.99 |
| 02/27/2014 | PAYMENT | 2013 - Bill Payment | $-341.33 | $344.32 |
| 02/27/2014 | PAYMENT | 2013 - Bill Payment | $-2.99 | $685.65 |
| 01/01/2014 | BILL | 2013 Tax Bill | $688.64 | $688.64 |
| 06/10/2013 | PAYMENT | 2012 - Bill Payment | $-361.33 | $0.00 |
| 06/10/2013 | PAYMENT | 2012 - Bill Payment | $-3.15 | $361.33 |
| 02/22/2013 | PAYMENT | 2012 - Bill Payment | $-361.33 | $364.48 |
| 02/22/2013 | PAYMENT | 2012 - Bill Payment | $-3.15 | $725.81 |
| 01/01/2013 | BILL | 2012 Tax Bill | $728.96 | $728.96 |
| 06/08/2012 | PAYMENT | 2011 - Bill Payment | $-361.13 | $0.00 |
| 02/23/2012 | PAYMENT | 2011 - Bill Payment | $-361.13 | $361.13 |
| 01/01/2012 | BILL | 2011 Tax Bill | $722.26 | $722.26 |
| 06/14/2011 | PAYMENT | 2010 - Bill Payment | $-380.72 | $0.00 |
| 02/28/2011 | PAYMENT | 2010 - Bill Payment | $-380.72 | $380.72 |
| 01/01/2011 | BILL | 2010 Tax Bill | $761.44 | $761.44 |
| 06/07/2010 | PAYMENT | 2009 - Bill Payment | $-383.96 | $0.00 |
| 02/22/2010 | PAYMENT | 2009 - Bill Payment | $-383.96 | $383.96 |
| 01/01/2010 | BILL | 2009 Tax Bill | $767.92 | $767.92 |
| 06/08/2009 | PAYMENT | 2008 - Bill Payment | $-387.61 | $0.00 |
| 02/23/2009 | PAYMENT | 2008 - Bill Payment | $-387.61 | $387.61 |
| 01/01/2009 | BILL | 2008 Tax Bill | $775.22 | $775.22 |
| 06/09/2008 | PAYMENT | 2007 - Bill Payment | $-393.59 | $0.00 |
| 02/21/2008 | PAYMENT | 2007 - Bill Payment | $-393.59 | $393.59 |
| 01/01/2008 | BILL | 2007 Tax Bill | $787.18 | $787.18 |
| 06/11/2007 | PAYMENT | 2006 - Bill Payment | $-383.45 | $0.00 |
| 02/28/2007 | PAYMENT | 2006 - Bill Payment | $-383.45 | $383.45 |
| 01/01/2007 | BILL | 2006 Tax Bill | $766.90 | $766.90 |
| 09/26/2006 | PAYMENT | 2005 - Bill Payment | $-810.50 | $0.00 |
| 09/26/2006 | INTEREST | 2005 Interest/Penalty | $38.60 | $810.50 |
| 01/01/2006 | BILL | 2005 Tax Bill | $771.90 | $771.90 |
| 07/19/2005 | PAYMENT | 2004 - Bill Payment | $-833.62 | $0.00 |
| 07/19/2005 | INTEREST | 2004 Interest/Penalty | $24.28 | $833.62 |
| 01/01/2005 | BILL | 2004 Tax Bill | $809.34 | $809.34 |
| 12/20/2004 | LIEN | 2003 Redemption Payment | $-871.25 | $0.00 |
| 12/20/2004 | LIEN | 2003 Redemption Interest/Fee | $38.18 | $871.25 |
| 12/20/2004 | LIEN | 2002 Redemption Payment | $-1,042.07 | $833.07 |
| 12/20/2004 | LIEN | 2002 Redemption Interest/Fee | $132.12 | $1,875.14 |
| 08/25/2004 | PAYMENT | 2003 - Bill Payment | $-828.07 | $1,743.02 |
| 08/25/2004 | INTEREST | 2003 Interest/Penalty | $31.85 | $2,571.09 |
| 06/20/2004 | LIEN | 2003 Tax Lien | $833.07 | $2,539.24 |
| 01/01/2004 | BILL | 2003 Tax Bill | $796.22 | $1,706.17 |
| 10/23/2003 | PAYMENT | 2002 - Bill Payment | $-10.00 | $909.95 |
| 10/23/2003 | PAYMENT | 2002 - Bill Payment | $-895.95 | $919.95 |
| 10/23/2003 | INTEREST | 2002 Interest/Penalty | $10.00 | $1,815.90 |
| 10/23/2003 | INTEREST | 2002 Interest/Penalty | $50.71 | $1,805.90 |
| 10/22/2003 | LIEN | 2002 Tax Lien | $909.95 | $1,755.19 |
| 01/01/2003 | BILL | 2002 Tax Bill | $845.24 | $845.24 |
| 05/06/2002 | PAYMENT | 2001 - Bill Payment | $-790.16 | $0.00 |
| 01/01/2002 | BILL | 2001 Tax Bill | $790.16 | $790.16 |
| 05/07/2001 | PAYMENT | 2000 - Bill Payment | $-789.96 | $0.00 |
| 01/01/2001 | BILL | 2000 Tax Bill | $789.96 | $789.96 |
| 05/04/2000 | PAYMENT | 1999 - Bill Payment | $-785.74 | $0.00 |
| 01/01/2000 | BILL | 1999 Tax Bill | $785.74 | $785.74 |
| 04/29/1999 | PAYMENT | 1998 - Bill Payment | $-711.92 | $0.00 |
| 01/01/1999 | BILL | 1998 Tax Bill | $711.92 | $711.92 |
| 06/11/1998 | PAYMENT | 1997 - Bill Payment | $-363.07 | $0.00 |
| 03/04/1998 | PAYMENT | 1997 - Bill Payment | $-363.07 | $363.07 |
| 01/01/1998 | BILL | 1997 Tax Bill | $726.14 | $726.14 |
| 06/17/1997 | PAYMENT | 1996 - Bill Payment | $-321.56 | $0.00 |
| 03/04/1997 | PAYMENT | 1996 - Bill Payment | $-321.56 | $321.56 |
| 01/01/1997 | BILL | 1996 Tax Bill | $643.12 | $643.12 |
| 05/09/1996 | PAYMENT | 1995 - Bill Payment | $-132.33 | $0.00 |
| 03/05/1996 | PAYMENT | 1995 - Bill Payment | $-132.33 | $132.33 |
| 01/01/1996 | BILL | 1995 Tax Bill | $264.66 | $264.66 |
| 03/06/1995 | PAYMENT | 1994 - Bill Payment | $-22.85 | $0.00 |
| 01/01/1995 | BILL | 1994 Tax Bill | $22.85 | $22.85 |
| 05/05/1993 | PAYMENT | 1992 - Bill Payment | $-40.00 | $0.00 |
| 01/01/1993 | BILL | 1992 Tax Bill | $40.00 | $40.00 |
| 05/12/1992 | PAYMENT | 1991 - Bill Payment | $-75.42 | $0.00 |
| 01/01/1992 | BILL | 1991 Tax Bill | $75.42 | $75.42 |
| 05/24/1991 | PAYMENT | 1990 - Bill Payment | $-72.40 | $0.00 |
| 01/01/1991 | BILL | 1990 Tax Bill | $72.40 | $72.40 |