Tax Account 05-241-07-011
Owners
MOYANO MIA PILAR FAMILY TRUST
PO BOX 680836
PARK CITY, UT 84068
Account Summary
| Account ID | 05-241-07-011 |
|---|---|
| Account Type | Real Estate |
| Location | 401 W 29TH ST PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $4,100.72 |
| Taxed incl Special Assessments | $4,100.72 |
| Paid | $4,223.74 |
| 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 | $4,100.72 | $0.00 | $123.02 | $4,223.74 | $0.00 | $0.00 | 9.2605 | 60B |
| 2024 REAL ESTATE TAXES | $2,510.14 | $0.00 | $0.00 | $2,510.14 | $0.00 | $0.00 | 9.5580 | 60B |
| 2023 REAL ESTATE TAXES | $2,528.08 | $0.00 | $0.00 | $2,528.08 | $0.00 | $0.00 | 9.6629 | 60B |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 20.35 | 20.56 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 16.30 | 16.46 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 6.95 | 7.02 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 07/20/2026 | PAYMENT | MOYANO MIA PILAR FAMILY TRUST PAYIT PAID BY PAYMENT PROVIDER API | $-4,223.74 | $0.00 |
| 07/20/2026 | INTEREST | ACCRUED INTEREST | $61.51 | $4,223.74 |
| 07/20/2026 | INTEREST | ACCRUED INTEREST | $61.51 | $4,162.23 |
| 01/19/2026 | BILL | MOYANO MIA PILAR FAMILY TRUST | $4,100.72 | $4,100.72 |
| 05/01/2025 | PAYMENT | 2024 - Bill Payment | $-2,493.68 | $0.00 |
| 05/01/2025 | PAYMENT | 2024 - Bill Payment | $-16.46 | $2,493.68 |
| 01/01/2025 | BILL | 2024 Tax Bill | $2,510.14 | $2,510.14 |
| 04/22/2024 | PAYMENT | 2023 - Bill Payment | $-2,521.06 | $0.00 |
| 04/22/2024 | PAYMENT | 2023 - Bill Payment | $-7.02 | $2,521.06 |
| 01/01/2024 | BILL | 2023 Tax Bill | $2,528.08 | $2,528.08 |