Tax Account 05-241-07-007
Owners
MOYANO MIA PILAR FAMILY TRUST
PO BOX 680836
PARK CITY, UT 840836
Account Summary
| Account ID | 05-241-07-007 |
|---|---|
| Account Type | Real Estate |
| Location | 421 W 29TH ST PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $3,623.11 |
| Taxed incl Special Assessments | $3,623.11 |
| Paid | $3,731.81 |
| 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 | $3,623.11 | $0.00 | $108.70 | $3,731.81 | $0.00 | $0.00 | 9.2605 | 60B |
| 2024 REAL ESTATE TAXES | $2,893.42 | $0.00 | $0.00 | $2,893.42 | $0.00 | $0.00 | 9.5580 | 60B |
| 2023 REAL ESTATE TAXES | $2,924.96 | $0.00 | $0.00 | $2,924.96 | $0.00 | $0.00 | 9.6629 | 60B |
| 2022 REAL ESTATE TAXES | $4,299.94 | $0.00 | $0.00 | $4,299.94 | $0.00 | $0.00 | 9.7355 | 60B |
| 2021 REAL ESTATE TAXES | $4,315.32 | $0.00 | $0.00 | $4,315.32 | $0.00 | $0.00 | 9.7705 | 60B |
| 2020 REAL ESTATE TAXES | $4,434.50 | $0.00 | $0.00 | $4,434.50 | $0.00 | $0.00 | 9.9080 | 60B |
| 2019 REAL ESTATE TAXES | $4,434.94 | $0.00 | $0.00 | $4,434.94 | $0.00 | $0.00 | 9.9101 | 60B |
| 2018 REAL ESTATE TAXES | $3,855.14 | $0.00 | $0.00 | $3,855.14 | $0.00 | $0.00 | 8.8763 | 60B |
| 2017 REAL ESTATE TAXES | $3,894.24 | $0.00 | $0.00 | $3,894.24 | $0.00 | $0.00 | 8.9668 | 60B |
| 2016 REAL ESTATE TAXES | $3,672.96 | $0.00 | $0.00 | $3,672.96 | $0.00 | $0.00 | 8.9617 | 60B |
| 2015 REAL ESTATE TAXES | $3,659.04 | $0.00 | $0.00 | $3,659.04 | $0.00 | $0.00 | 8.9276 | 60B |
| 2014 REAL ESTATE TAXES | $3,519.14 | $0.00 | $0.00 | $3,519.14 | $0.00 | $0.00 | 8.9454 | 60B |
| 2013 REAL ESTATE TAXES | $3,527.10 | $0.00 | $0.00 | $3,527.10 | $0.00 | $0.00 | 8.9657 | 60B |
| 2012 REAL ESTATE TAXES | $3,422.61 | $0.00 | $0.00 | $3,422.61 | $0.00 | $0.00 | 9.0363 | 60B |
| 2011 REAL ESTATE TAXES | $3,341.20 | $0.00 | $0.00 | $3,341.20 | $0.00 | $0.00 | 8.8546 | 60B |
| 2010 REAL ESTATE TAXES | $3,511.30 | $0.00 | $0.00 | $3,511.30 | $0.00 | $0.00 | 9.3983 | 60B |
| 2009 REAL ESTATE TAXES | $3,405.30 | $0.00 | $0.00 | $3,405.30 | $0.00 | $0.00 | 9.1124 | 60B |
| 2008 REAL ESTATE TAXES | $3,404.04 | $0.00 | $0.00 | $3,404.04 | $0.00 | $0.00 | 9.2501 | 60B |
| 2007 REAL ESTATE TAXES | $3,465.10 | $0.00 | $0.00 | $3,465.10 | $0.00 | $0.00 | 9.4160 | 60B |
| 2006 REAL ESTATE TAXES | $3,723.04 | $0.00 | $0.00 | $3,723.04 | $0.00 | $0.00 | 9.7820 | 60B |
| 2005 REAL ESTATE TAXES | $3,563.00 | $0.00 | $0.00 | $3,563.00 | $0.00 | $0.00 | 9.3615 | 60B |
| 2004 REAL ESTATE TAXES | $3,541.92 | $0.00 | $0.00 | $3,541.92 | $0.00 | $0.00 | 9.7870 | 60B |
| 2003 REAL ESTATE TAXES | $3,492.20 | $0.00 | $0.00 | $3,492.20 | $0.00 | $0.00 | 9.6496 | 60B |
| 2002 REAL ESTATE TAXES | $3,582.48 | $0.00 | $0.00 | $3,582.48 | $0.00 | $0.00 | 9.4875 | 60B |
| 2001 REAL ESTATE TAXES | $3,233.66 | $0.00 | $0.00 | $3,233.66 | $0.00 | $0.00 | 8.5637 | 60B |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 15.98 | 16.14 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 18.18 | 18.36 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 18.18 | 18.36 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 20.00 | 20.20 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 20.00 | 20.20 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 20.28 | 20.48 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 20.28 | 20.48 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 19.66 | 19.86 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 19.66 | 19.86 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 13.76 | 13.90 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 13.76 | 13.90 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 13.21 | 13.34 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 13.21 | 13.34 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 12.72 | 12.85 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 07/09/2026 | PAYMENT | MOYANO MIA PILAR FAMILY TRUST PAYIT PAID BY PAYMENT PROVIDER API | $-3,731.81 | $0.00 |
| 07/09/2026 | INTEREST | ACCRUED INTEREST | $54.35 | $3,731.81 |
| 07/09/2026 | INTEREST | ACCRUED INTEREST | $54.35 | $3,677.46 |
| 01/19/2026 | BILL | MOYANO MIA PILAR FAMILY TRUST | $3,623.11 | $3,623.11 |
| 04/30/2025 | PAYMENT | 2024 - Bill Payment | $-2,875.06 | $0.00 |
| 04/30/2025 | PAYMENT | 2024 - Bill Payment | $-18.36 | $2,875.06 |
| 01/01/2025 | BILL | 2024 Tax Bill | $2,893.42 | $2,893.42 |
| 03/04/2024 | PAYMENT | 2023 - Bill Payment | $-2,906.60 | $0.00 |
| 03/04/2024 | PAYMENT | 2023 - Bill Payment | $-18.36 | $2,906.60 |
| 01/01/2024 | BILL | 2023 Tax Bill | $2,924.96 | $2,924.96 |
| 06/20/2023 | PAYMENT | 2022 - Bill Payment | $-2,139.87 | $0.00 |
| 06/20/2023 | PAYMENT | 2022 - Bill Payment | $-10.10 | $2,139.87 |
| 03/08/2023 | PAYMENT | 2022 - Bill Payment | $-2,139.87 | $2,149.97 |
| 03/08/2023 | PAYMENT | 2022 - Bill Payment | $-10.10 | $4,289.84 |
| 01/01/2023 | BILL | 2022 Tax Bill | $4,299.94 | $4,299.94 |
| 06/14/2022 | PAYMENT | 2021 - Bill Payment | $-10.10 | $0.00 |
| 06/14/2022 | PAYMENT | 2021 - Bill Payment | $-2,147.56 | $10.10 |
| 02/25/2022 | PAYMENT | 2021 - Bill Payment | $-10.10 | $2,157.66 |
| 02/25/2022 | PAYMENT | 2021 - Bill Payment | $-2,147.56 | $2,167.76 |
| 01/01/2022 | BILL | 2021 Tax Bill | $4,315.32 | $4,315.32 |
| 06/17/2021 | PAYMENT | 2020 - Bill Payment | $-10.24 | $0.00 |
| 06/17/2021 | PAYMENT | 2020 - Bill Payment | $-2,207.01 | $10.24 |
| 03/05/2021 | PAYMENT | 2020 - Bill Payment | $-10.24 | $2,217.25 |
| 03/05/2021 | PAYMENT | 2020 - Bill Payment | $-2,207.01 | $2,227.49 |
| 01/01/2021 | BILL | 2020 Tax Bill | $4,434.50 | $4,434.50 |
| 06/19/2020 | PAYMENT | 2019 - Bill Payment | $-10.24 | $0.00 |
| 06/19/2020 | PAYMENT | 2019 - Bill Payment | $-2,207.23 | $10.24 |
| 03/05/2020 | PAYMENT | 2019 - Bill Payment | $-10.24 | $2,217.47 |
| 03/05/2020 | PAYMENT | 2019 - Bill Payment | $-2,207.23 | $2,227.71 |
| 01/01/2020 | BILL | 2019 Tax Bill | $4,434.94 | $4,434.94 |
| 06/17/2019 | PAYMENT | 2018 - Bill Payment | $-9.93 | $0.00 |
| 06/17/2019 | PAYMENT | 2018 - Bill Payment | $-1,917.64 | $9.93 |
| 03/04/2019 | PAYMENT | 2018 - Bill Payment | $-1,917.64 | $1,927.57 |
| 03/04/2019 | PAYMENT | 2018 - Bill Payment | $-9.93 | $3,845.21 |
| 01/01/2019 | BILL | 2018 Tax Bill | $3,855.14 | $3,855.14 |
| 06/15/2018 | PAYMENT | 2017 - Bill Payment | $-1,937.19 | $0.00 |
| 06/15/2018 | PAYMENT | 2017 - Bill Payment | $-9.93 | $1,937.19 |
| 03/08/2018 | PAYMENT | 2017 - Bill Payment | $-1,937.19 | $1,947.12 |
| 03/08/2018 | PAYMENT | 2017 - Bill Payment | $-9.93 | $3,884.31 |
| 01/01/2018 | BILL | 2017 Tax Bill | $3,894.24 | $3,894.24 |
| 04/11/2017 | PAYMENT | 2016 - Bill Payment | $-3,659.06 | $0.00 |
| 04/11/2017 | PAYMENT | 2016 - Bill Payment | $-13.90 | $3,659.06 |
| 01/01/2017 | BILL | 2016 Tax Bill | $3,672.96 | $3,672.96 |
| 03/08/2016 | PAYMENT | 2015 - Bill Payment | $-3,645.14 | $0.00 |
| 03/08/2016 | PAYMENT | 2015 - Bill Payment | $-13.90 | $3,645.14 |
| 01/01/2016 | BILL | 2015 Tax Bill | $3,659.04 | $3,659.04 |
| 06/15/2015 | PAYMENT | 2014 - Bill Payment | $-6.67 | $0.00 |
| 06/15/2015 | PAYMENT | 2014 - Bill Payment | $-1,752.90 | $6.67 |
| 03/05/2015 | PAYMENT | 2014 - Bill Payment | $-6.67 | $1,759.57 |
| 03/05/2015 | PAYMENT | 2014 - Bill Payment | $-1,752.90 | $1,766.24 |
| 01/01/2015 | BILL | 2014 Tax Bill | $3,519.14 | $3,519.14 |
| 06/17/2014 | PAYMENT | 2013 - Bill Payment | $-1,756.88 | $0.00 |
| 06/17/2014 | PAYMENT | 2013 - Bill Payment | $-6.67 | $1,756.88 |
| 02/25/2014 | PAYMENT | 2013 - Bill Payment | $-1,756.88 | $1,763.55 |
| 02/25/2014 | PAYMENT | 2013 - Bill Payment | $-6.67 | $3,520.43 |
| 01/01/2014 | BILL | 2013 Tax Bill | $3,527.10 | $3,527.10 |
| 06/11/2013 | PAYMENT | 2012 - Bill Payment | $-1,704.88 | $0.00 |
| 06/11/2013 | PAYMENT | 2012 - Bill Payment | $-6.42 | $1,704.88 |
| 02/26/2013 | PAYMENT | 2012 - Bill Payment | $-6.43 | $1,711.30 |
| 02/26/2013 | PAYMENT | 2012 - Bill Payment | $-1,704.88 | $1,717.73 |
| 01/01/2013 | BILL | 2012 Tax Bill | $3,422.61 | $3,422.61 |
| 06/12/2012 | PAYMENT | 2011 - Bill Payment | $-1,670.60 | $0.00 |
| 02/27/2012 | PAYMENT | 2011 - Bill Payment | $-1,670.60 | $1,670.60 |
| 01/01/2012 | BILL | 2011 Tax Bill | $3,341.20 | $3,341.20 |
| 06/15/2011 | PAYMENT | 2010 - Bill Payment | $-1,755.65 | $0.00 |
| 03/01/2011 | PAYMENT | 2010 - Bill Payment | $-1,755.65 | $1,755.65 |
| 01/01/2011 | BILL | 2010 Tax Bill | $3,511.30 | $3,511.30 |
| 06/09/2010 | PAYMENT | 2009 - Bill Payment | $-1,702.65 | $0.00 |
| 02/26/2010 | PAYMENT | 2009 - Bill Payment | $-1,702.65 | $1,702.65 |
| 01/01/2010 | BILL | 2009 Tax Bill | $3,405.30 | $3,405.30 |
| 06/12/2009 | PAYMENT | 2008 - Bill Payment | $-1,702.02 | $0.00 |
| 03/03/2009 | PAYMENT | 2008 - Bill Payment | $-1,702.02 | $1,702.02 |
| 01/01/2009 | BILL | 2008 Tax Bill | $3,404.04 | $3,404.04 |
| 06/19/2008 | PAYMENT | 2007 - Bill Payment | $-1,732.55 | $0.00 |
| 03/06/2008 | PAYMENT | 2007 - Bill Payment | $-1,732.55 | $1,732.55 |
| 01/01/2008 | BILL | 2007 Tax Bill | $3,465.10 | $3,465.10 |
| 06/15/2007 | PAYMENT | 2006 - Bill Payment | $-1,861.52 | $0.00 |
| 02/28/2007 | PAYMENT | 2006 - Bill Payment | $-1,861.52 | $1,861.52 |
| 01/01/2007 | BILL | 2006 Tax Bill | $3,723.04 | $3,723.04 |
| 06/15/2006 | PAYMENT | 2005 - Bill Payment | $-1,781.50 | $0.00 |
| 03/06/2006 | PAYMENT | 2005 - Bill Payment | $-1,781.50 | $1,781.50 |
| 01/01/2006 | BILL | 2005 Tax Bill | $3,563.00 | $3,563.00 |
| 05/02/2005 | PAYMENT | 2004 - Bill Payment | $-3,541.92 | $0.00 |
| 01/01/2005 | BILL | 2004 Tax Bill | $3,541.92 | $3,541.92 |
| 05/04/2004 | PAYMENT | 2003 - Bill Payment | $-3,492.20 | $0.00 |
| 01/01/2004 | BILL | 2003 Tax Bill | $3,492.20 | $3,492.20 |
| 05/09/2003 | PAYMENT | 2002 - Bill Payment | $-3,582.48 | $0.00 |
| 01/01/2003 | BILL | 2002 Tax Bill | $3,582.48 | $3,582.48 |
| 05/03/2002 | PAYMENT | 2001 - Bill Payment | $-3,233.66 | $0.00 |
| 01/01/2002 | BILL | 2001 Tax Bill | $3,233.66 | $3,233.66 |