Tax Account 05-334-11-115
Owners
LAUGHLIN DAWN L
1710 PAGES PL
BOUNTIFUL, UT 84010
CARROLL DENISE TRUST
Account Summary
| Account ID | 05-334-11-115 |
|---|---|
| Account Type | Real Estate |
| Location | 431 SUNSET LN PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $1,933.32 |
| Taxed incl Special Assessments | $1,933.32 |
| Paid | $1,933.32 |
| Bill Total | $0.00 |
| Interest | $0.00 |
| Bill Balance | $0.00 |
| Prior Billed* | $0.00 |
| Total Account Balance** | |
| Ad Valorem Tax Rate | 81.74 |
| Tax District | 60M (60M) |
* 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 | $1,933.32 | $0.00 | $0.00 | $1,933.32 | $0.00 | $0.00 | 8.1740 | 60M |
| 2024 REAL ESTATE TAXES | $2,056.96 | $0.00 | $0.00 | $2,056.96 | $0.00 | $0.00 | 8.5390 | 60M |
| 2023 REAL ESTATE TAXES | $1,486.82 | $0.00 | $7.44 | $1,494.26 | $0.00 | $0.00 | 8.5507 | 60M |
| 2022 REAL ESTATE TAXES | $1,046.26 | $0.00 | $0.00 | $1,046.26 | $0.00 | $0.00 | 8.7165 | 60M |
| 2021 REAL ESTATE TAXES | $1,080.10 | $0.00 | $32.40 | $1,112.50 | $0.00 | $0.00 | 8.7515 | 60M |
| 2020 REAL ESTATE TAXES | $906.02 | $0.00 | $0.00 | $906.02 | $0.00 | $0.00 | 8.8768 | 60M |
| 2019 REAL ESTATE TAXES | $907.92 | $0.00 | $0.00 | $907.92 | $0.00 | $0.00 | 8.8968 | 60M |
| 2018 REAL ESTATE TAXES | $715.06 | $0.00 | $0.00 | $715.06 | $0.00 | $0.00 | 7.8563 | 60M |
| 2017 REAL ESTATE TAXES | $723.06 | $0.00 | $0.00 | $723.06 | $0.00 | $0.00 | 7.9468 | 60M |
| 2016 REAL ESTATE TAXES | $658.94 | $0.00 | $0.00 | $658.94 | $0.00 | $0.00 | 7.9417 | 60M |
| 2015 REAL ESTATE TAXES | $656.18 | $0.00 | $0.00 | $656.18 | $0.00 | $0.00 | 7.9076 | 60M |
| 2014 REAL ESTATE TAXES | $641.66 | $0.00 | $0.00 | $641.66 | $0.00 | $0.00 | 7.9254 | 60M |
| 2013 REAL ESTATE TAXES | $643.26 | $0.00 | $0.00 | $643.26 | $0.00 | $0.00 | 7.9457 | 60M |
| 2012 REAL ESTATE TAXES | $669.22 | $0.00 | $0.00 | $669.22 | $0.00 | $0.00 | 8.0163 | 60M |
| 2011 REAL ESTATE TAXES | $1,264.20 | $0.00 | $0.00 | $1,264.20 | $0.00 | $0.00 | 7.8346 | 60M |
| 2010 REAL ESTATE TAXES | $1,343.14 | $0.00 | $0.00 | $1,343.14 | $0.00 | $0.00 | 8.3783 | 60M |
| 2009 REAL ESTATE TAXES | $1,297.22 | $0.00 | $0.00 | $1,297.22 | $0.00 | $0.00 | 8.0924 | 60M |
| 2008 REAL ESTATE TAXES | $1,355.50 | $0.00 | $0.00 | $1,355.50 | $0.00 | $0.00 | 8.2301 | 60M |
| 2007 REAL ESTATE TAXES | $1,382.82 | $0.00 | $0.00 | $1,382.82 | $0.00 | $0.00 | 8.3960 | 60M |
| 2006 REAL ESTATE TAXES | $1,338.38 | $0.00 | $0.00 | $1,338.38 | $0.00 | $0.00 | 8.7533 | 60M |
| 2005 REAL ESTATE TAXES | $1,278.36 | $0.00 | $0.00 | $1,278.36 | $0.00 | $0.00 | 8.3607 | 60M |
| 2004 REAL ESTATE TAXES | $1,136.36 | $0.00 | $0.00 | $1,136.36 | $0.00 | $0.00 | 8.7211 | 60M |
| 2003 REAL ESTATE TAXES | $1,007.74 | $0.00 | $0.00 | $1,007.74 | $0.00 | $0.00 | 8.5837 | 60M |
| 2002 REAL ESTATE TAXES | $845.96 | $0.00 | $0.00 | $845.96 | $0.00 | $0.00 | 8.4765 | 60M |
| 2001 REAL ESTATE TAXES | $751.98 | $0.00 | $0.00 | $751.98 | $0.00 | $0.00 | 7.5348 | 60M |
| 2000 REAL ESTATE TAXES | $680.22 | $0.00 | $0.00 | $680.22 | $0.00 | $0.00 | 7.2517 | 60M |
| 1999 REAL ESTATE TAXES | $681.66 | $0.00 | $0.00 | $681.66 | $0.00 | $0.00 | 7.2672 | 60M |
| 1998 REAL ESTATE TAXES | $675.72 | $0.00 | $0.00 | $675.72 | $0.00 | $0.00 | 7.3769 | 60M |
| 1997 REAL ESTATE TAXES | $683.42 | $0.00 | $0.00 | $683.42 | $0.00 | $0.00 | 7.4609 | 60M |
| 1996 REAL ESTATE TAXES | $651.72 | $0.00 | $0.00 | $651.72 | $0.00 | $0.00 | 7.8804 | 60M |
| 1995 REAL ESTATE TAXES | $669.82 | $0.00 | $0.00 | $669.82 | $0.00 | $0.00 | 8.0994 | 60M |
| 1994 REAL ESTATE TAXES | $603.86 | $0.00 | $0.00 | $603.86 | $0.00 | $0.00 | 7.8018 | 60M |
| 1993 REAL ESTATE TAXES | $603.86 | $0.00 | $0.00 | $603.86 | $0.00 | $0.00 | 7.8018 | 60M |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 31.90 | 32.22 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 37.11 | 37.48 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 37.11 | 37.48 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 24.43 | 24.68 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 24.43 | 24.68 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 21.76 | 21.98 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 21.76 | 21.98 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 20.28 | 20.48 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 20.28 | 20.48 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 13.62 | 13.76 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 13.62 | 13.76 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 13.42 | 13.56 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 13.42 | 13.56 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 13.66 | 13.80 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 06/12/2026 | PAYMENT | LAUGHLIN DAWN L CHECK 000000000001016 | $-966.66 | $0.00 |
| 02/24/2026 | PAYMENT | VECTRA_LB 000000000004695 | $-966.66 | $966.66 |
| 01/19/2026 | BILL | LAUGHLIN DAWN L | $1,933.32 | $1,933.32 |
| 03/17/2025 | PAYMENT | 2024 - Bill Payment | $-2,019.48 | $0.00 |
| 03/17/2025 | PAYMENT | 2024 - Bill Payment | $-37.48 | $2,019.48 |
| 01/01/2025 | BILL | 2024 Tax Bill | $2,056.96 | $2,056.96 |
| 06/04/2024 | PAYMENT | 2023 - Bill Payment | $-724.67 | $0.00 |
| 06/04/2024 | PAYMENT | 2023 - Bill Payment | $-18.74 | $724.67 |
| 03/05/2024 | PAYMENT | 2023 - Bill Payment | $-18.93 | $743.41 |
| 03/05/2024 | PAYMENT | 2023 - Bill Payment | $-731.92 | $762.34 |
| 03/05/2024 | INTEREST | 2023 Interest/Penalty | $7.44 | $1,494.26 |
| 01/01/2024 | BILL | 2023 Tax Bill | $1,486.82 | $1,486.82 |
| 02/16/2023 | PAYMENT | 2022 - Bill Payment | $-1,021.58 | $0.00 |
| 02/16/2023 | PAYMENT | 2022 - Bill Payment | $-24.68 | $1,021.58 |
| 01/01/2023 | BILL | 2022 Tax Bill | $1,046.26 | $1,046.26 |
| 08/02/2022 | PAYMENT | 2021 - Bill Payment | $-1,087.08 | $0.00 |
| 08/02/2022 | PAYMENT | 2021 - Bill Payment | $-25.42 | $1,087.08 |
| 08/02/2022 | INTEREST | 2021 Interest/Penalty | $32.40 | $1,112.50 |
| 01/01/2022 | BILL | 2021 Tax Bill | $1,080.10 | $1,080.10 |
| 02/02/2021 | PAYMENT | 2020 - Bill Payment | $-21.98 | $0.00 |
| 02/02/2021 | PAYMENT | 2020 - Bill Payment | $-884.04 | $21.98 |
| 01/01/2021 | BILL | 2020 Tax Bill | $906.02 | $906.02 |
| 01/27/2020 | PAYMENT | 2019 - Bill Payment | $-885.94 | $0.00 |
| 01/27/2020 | PAYMENT | 2019 - Bill Payment | $-21.98 | $885.94 |
| 01/01/2020 | BILL | 2019 Tax Bill | $907.92 | $907.92 |
| 01/30/2019 | PAYMENT | 2018 - Bill Payment | $-20.48 | $0.00 |
| 01/30/2019 | PAYMENT | 2018 - Bill Payment | $-694.58 | $20.48 |
| 01/01/2019 | BILL | 2018 Tax Bill | $715.06 | $715.06 |
| 01/30/2018 | PAYMENT | 2017 - Bill Payment | $-702.58 | $0.00 |
| 01/30/2018 | PAYMENT | 2017 - Bill Payment | $-20.48 | $702.58 |
| 01/01/2018 | BILL | 2017 Tax Bill | $723.06 | $723.06 |
| 02/21/2017 | PAYMENT | 2016 - Bill Payment | $-13.76 | $0.00 |
| 02/21/2017 | PAYMENT | 2016 - Bill Payment | $-645.18 | $13.76 |
| 01/01/2017 | BILL | 2016 Tax Bill | $658.94 | $658.94 |
| 01/28/2016 | PAYMENT | 2015 - Bill Payment | $-13.76 | $0.00 |
| 01/28/2016 | PAYMENT | 2015 - Bill Payment | $-642.42 | $13.76 |
| 01/01/2016 | BILL | 2015 Tax Bill | $656.18 | $656.18 |
| 01/27/2015 | PAYMENT | 2014 - Bill Payment | $-13.56 | $0.00 |
| 01/27/2015 | PAYMENT | 2014 - Bill Payment | $-628.10 | $13.56 |
| 01/01/2015 | BILL | 2014 Tax Bill | $641.66 | $641.66 |
| 04/15/2014 | PAYMENT | 2013 - Bill Payment | $-629.70 | $0.00 |
| 04/15/2014 | PAYMENT | 2013 - Bill Payment | $-13.56 | $629.70 |
| 01/01/2014 | BILL | 2013 Tax Bill | $643.26 | $643.26 |
| 04/10/2013 | PAYMENT | 2012 - Bill Payment | $-13.80 | $0.00 |
| 04/10/2013 | PAYMENT | 2012 - Bill Payment | $-655.42 | $13.80 |
| 01/01/2013 | BILL | 2012 Tax Bill | $669.22 | $669.22 |
| 05/01/2012 | PAYMENT | 2011 - Bill Payment | $-1,264.20 | $0.00 |
| 01/01/2012 | BILL | 2011 Tax Bill | $1,264.20 | $1,264.20 |
| 05/03/2011 | PAYMENT | 2010 - Bill Payment | $-1,343.14 | $0.00 |
| 01/01/2011 | BILL | 2010 Tax Bill | $1,343.14 | $1,343.14 |
| 04/27/2010 | PAYMENT | 2009 - Bill Payment | $-1,297.22 | $0.00 |
| 01/01/2010 | BILL | 2009 Tax Bill | $1,297.22 | $1,297.22 |
| 05/01/2009 | PAYMENT | 2008 - Bill Payment | $-1,355.50 | $0.00 |
| 01/01/2009 | BILL | 2008 Tax Bill | $1,355.50 | $1,355.50 |
| 04/30/2008 | PAYMENT | 2007 - Bill Payment | $-1,382.82 | $0.00 |
| 01/01/2008 | BILL | 2007 Tax Bill | $1,382.82 | $1,382.82 |
| 04/23/2007 | PAYMENT | 2006 - Bill Payment | $-1,338.38 | $0.00 |
| 01/01/2007 | BILL | 2006 Tax Bill | $1,338.38 | $1,338.38 |
| 04/11/2006 | PAYMENT | 2005 - Bill Payment | $-1,278.36 | $0.00 |
| 01/01/2006 | BILL | 2005 Tax Bill | $1,278.36 | $1,278.36 |
| 05/04/2005 | PAYMENT | 2004 - Bill Payment | $-1,136.36 | $0.00 |
| 01/01/2005 | BILL | 2004 Tax Bill | $1,136.36 | $1,136.36 |
| 05/05/2004 | PAYMENT | 2003 - Bill Payment | $-1,007.74 | $0.00 |
| 01/01/2004 | BILL | 2003 Tax Bill | $1,007.74 | $1,007.74 |
| 05/02/2003 | PAYMENT | 2002 - Bill Payment | $-845.96 | $0.00 |
| 01/01/2003 | BILL | 2002 Tax Bill | $845.96 | $845.96 |
| 04/26/2002 | PAYMENT | 2001 - Bill Payment | $-751.98 | $0.00 |
| 01/01/2002 | BILL | 2001 Tax Bill | $751.98 | $751.98 |
| 06/08/2001 | PAYMENT | 2000 - Bill Payment | $-340.11 | $0.00 |
| 02/26/2001 | PAYMENT | 2000 - Bill Payment | $-340.11 | $340.11 |
| 01/01/2001 | BILL | 2000 Tax Bill | $680.22 | $680.22 |
| 05/01/2000 | PAYMENT | 1999 - Bill Payment | $-681.66 | $0.00 |
| 01/01/2000 | BILL | 1999 Tax Bill | $681.66 | $681.66 |
| 06/02/1999 | PAYMENT | 1998 - Bill Payment | $-337.86 | $0.00 |
| 03/01/1999 | PAYMENT | 1998 - Bill Payment | $-337.86 | $337.86 |
| 01/01/1999 | BILL | 1998 Tax Bill | $675.72 | $675.72 |
| 06/02/1998 | PAYMENT | 1997 - Bill Payment | $-341.71 | $0.00 |
| 02/27/1998 | PAYMENT | 1997 - Bill Payment | $-341.71 | $341.71 |
| 01/01/1998 | BILL | 1997 Tax Bill | $683.42 | $683.42 |
| 04/30/1997 | PAYMENT | 1996 - Bill Payment | $-651.72 | $0.00 |
| 01/01/1997 | BILL | 1996 Tax Bill | $651.72 | $651.72 |
| 04/22/1996 | PAYMENT | 1995 - Bill Payment | $-669.82 | $0.00 |
| 01/01/1996 | BILL | 1995 Tax Bill | $669.82 | $669.82 |
| 04/03/1995 | PAYMENT | 1994 - Bill Payment | $-603.86 | $0.00 |
| 01/01/1995 | BILL | 1994 Tax Bill | $603.86 | $603.86 |
| 03/23/1994 | PAYMENT | 1993 - Bill Payment | $-603.86 | $0.00 |
| 01/01/1994 | BILL | 1993 Tax Bill | $603.86 | $603.86 |