Tax Account 05-352-02-003
Owners
HIGH PLAINS VILLAGE HOLDINGS LLC
947 S 500 EAST STE 105
AMERICAN FORK, UT 84003
Account Summary
| Account ID | 05-352-02-003 |
|---|---|
| Account Type | Real Estate |
| Location | 1201 W ABRIENDO AVE PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $49,310.58 |
| Taxed incl Special Assessments | $49,310.58 |
| Paid | $49,310.58 |
| 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 | 60BE (60BE) |
* 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 | $49,310.58 | $0.00 | $0.00 | $49,310.58 | $0.00 | $0.00 | 9.2605 | 60BE |
| 2024 REAL ESTATE TAXES | $42,746.70 | $0.00 | $0.00 | $42,746.70 | $0.00 | $0.00 | 9.5580 | 60BE |
| 2023 REAL ESTATE TAXES | $43,207.18 | $0.00 | $0.00 | $43,207.18 | $0.00 | $0.00 | 9.6629 | 60BE |
| 2022 REAL ESTATE TAXES | $39,740.04 | $0.00 | $0.00 | $39,740.04 | $0.00 | $0.00 | 9.7355 | 60BE |
| 2021 REAL ESTATE TAXES | $41,894.76 | $0.00 | $0.00 | $41,894.76 | $0.00 | $0.00 | 9.7705 | 60BE |
| 2020 REAL ESTATE TAXES | $44,888.94 | $0.00 | $0.00 | $44,888.94 | $0.00 | $0.00 | 9.9080 | 60BE |
| 2019 REAL ESTATE TAXES | $44,897.88 | $0.00 | $0.00 | $44,897.88 | $0.00 | $0.00 | 9.9101 | 60BE |
| 2018 REAL ESTATE TAXES | $40,477.34 | $0.00 | $0.00 | $40,477.34 | $0.00 | $0.00 | 8.8763 | 60BE |
| 2017 REAL ESTATE TAXES | $40,881.62 | $0.00 | $0.00 | $40,881.62 | $0.00 | $0.00 | 8.9668 | 60BE |
| 2016 REAL ESTATE TAXES | $47,964.28 | $0.00 | $0.00 | $47,964.28 | $0.00 | $0.00 | 8.9617 | 60BE |
| 2015 REAL ESTATE TAXES | $47,784.28 | $0.00 | $0.00 | $47,784.28 | $0.00 | $0.00 | 8.9276 | 60BE |
| 2014 REAL ESTATE TAXES | $46,005.94 | $0.00 | $0.00 | $46,005.94 | $0.00 | $0.00 | 8.9454 | 60BE |
| 2013 REAL ESTATE TAXES | $46,108.92 | $0.00 | $0.00 | $46,108.92 | $0.00 | $0.00 | 8.9657 | 60BE |
| 2012 REAL ESTATE TAXES | $45,419.00 | $0.00 | $0.00 | $45,419.00 | $0.00 | $0.00 | 9.0363 | 60BE |
| 2011 REAL ESTATE TAXES | $43,903.06 | $0.00 | $0.00 | $43,903.06 | $0.00 | $0.00 | 8.8546 | 60BE |
| 2010 REAL ESTATE TAXES | $48,627.84 | $0.00 | $0.00 | $48,627.84 | $0.00 | $0.00 | 9.3983 | 60BE |
| 2009 REAL ESTATE TAXES | $47,148.48 | $0.00 | $0.00 | $47,148.48 | $0.00 | $0.00 | 9.1124 | 60BE |
| 2008 REAL ESTATE TAXES | $28,485.68 | $0.00 | $0.00 | $28,485.68 | $0.00 | $0.00 | 9.2501 | 60BE |
| 2007 REAL ESTATE TAXES | $28,996.58 | $0.00 | $0.00 | $28,996.58 | $0.00 | $0.00 | 9.4160 | 60B |
| 2006 REAL ESTATE TAXES | $34,116.68 | $0.00 | $0.00 | $34,116.68 | $0.00 | $0.00 | 9.7820 | 60B |
| 2005 REAL ESTATE TAXES | $32,650.10 | $0.00 | $0.00 | $32,650.10 | $0.00 | $0.00 | 9.3615 | 60B |
| 2004 REAL ESTATE TAXES | $31,267.52 | $0.00 | $0.00 | $31,267.52 | $0.00 | $0.00 | 9.7870 | 60B |
| 2003 REAL ESTATE TAXES | $30,828.54 | $0.00 | $0.00 | $30,828.54 | $0.00 | $0.00 | 9.6496 | 60B |
| 2002 REAL ESTATE TAXES | $37,402.58 | $0.00 | $0.00 | $37,402.58 | $0.00 | $0.00 | 9.4875 | 60B |
| 2001 REAL ESTATE TAXES | $33,760.68 | $0.00 | $0.00 | $33,760.68 | $0.00 | $0.00 | 8.5637 | 60B |
| 2000 REAL ESTATE TAXES | $33,412.96 | $0.00 | $0.00 | $33,412.96 | $0.00 | $0.00 | 8.1995 | 60B |
| 1999 REAL ESTATE TAXES | $7,804.62 | $0.00 | $0.00 | $7,804.62 | $0.00 | $0.00 | 8.0543 | 60B |
| 1998 REAL ESTATE TAXES | $8,400.00 | $0.00 | $0.00 | $8,400.00 | $0.00 | $0.00 | 8.4000 | 60B |
| 1997 REAL ESTATE TAXES | $8,484.00 | $0.00 | $0.00 | $8,484.00 | $0.00 | $0.00 | 8.4840 | 60B |
| 1996 REAL ESTATE TAXES | $8,185.50 | $0.00 | $0.00 | $8,185.50 | $0.00 | $0.00 | 9.2502 | 60B |
| 1995 REAL ESTATE TAXES | $8,379.30 | $0.00 | $41.90 | $8,421.20 | $0.00 | $0.00 | 9.4692 | 60B |
| 1994 REAL ESTATE TAXES | $10,280.46 | $0.00 | $0.00 | $10,280.46 | $0.00 | $0.00 | 9.1716 | 60B |
| 1993 REAL ESTATE TAXES | $10,280.46 | $0.00 | $0.00 | $10,280.46 | $0.00 | $0.00 | 9.1716 | 60B |
| 1992 REAL ESTATE TAXES | $11,431.48 | $0.00 | $0.00 | $11,431.48 | $0.00 | $0.00 | 9.1716 | 60B |
| 1991 REAL ESTATE TAXES | $11,431.48 | $0.00 | $0.00 | $11,431.48 | $0.00 | $0.00 | 9.1716 | 60B |
| 1990 REAL ESTATE TAXES | $7,197.16 | $0.00 | $0.00 | $7,197.16 | $0.00 | $0.00 | 8.8363 | 60B |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 1042.51 | 1053.04 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 870.05 | 878.84 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 870.05 | 878.84 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 776.56 | 784.40 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 776.56 | 784.40 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 820.75 | 829.04 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 820.75 | 829.04 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 818.73 | 827.00 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 818.73 | 827.00 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 648.29 | 654.84 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 648.29 | 654.84 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 622.95 | 629.24 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 622.95 | 629.24 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 608.89 | 615.04 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 06/05/2026 | PAYMENT | WORLD WIDE LAND TRANSFER INC CHECK 32432 M KW | $-24,655.29 | $0.00 |
| 02/25/2026 | PAYMENT | COTALITYCM ACH WALKER & DUNLOP (9728) | $-24,655.29 | $24,655.29 |
| 01/19/2026 | BILL | CONTINUUM AT ABRIENDO INC | $49,310.58 | $49,310.58 |
| 06/13/2025 | PAYMENT | 2024 - Bill Payment | $-439.42 | $0.00 |
| 06/13/2025 | PAYMENT | 2024 - Bill Payment | $-20,933.93 | $439.42 |
| 02/27/2025 | PAYMENT | 2024 - Bill Payment | $-439.42 | $21,373.35 |
| 02/27/2025 | PAYMENT | 2024 - Bill Payment | $-20,933.93 | $21,812.77 |
| 01/01/2025 | BILL | 2024 Tax Bill | $42,746.70 | $42,746.70 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-21,164.17 | $0.00 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-439.42 | $21,164.17 |
| 02/23/2024 | PAYMENT | 2023 - Bill Payment | $-439.42 | $21,603.59 |
| 02/23/2024 | PAYMENT | 2023 - Bill Payment | $-21,164.17 | $22,043.01 |
| 01/01/2024 | BILL | 2023 Tax Bill | $43,207.18 | $43,207.18 |
| 06/06/2023 | PAYMENT | 2022 - Bill Payment | $-19,477.82 | $0.00 |
| 06/06/2023 | PAYMENT | 2022 - Bill Payment | $-392.20 | $19,477.82 |
| 02/17/2023 | PAYMENT | 2022 - Bill Payment | $-19,477.82 | $19,870.02 |
| 02/17/2023 | PAYMENT | 2022 - Bill Payment | $-392.20 | $39,347.84 |
| 01/01/2023 | BILL | 2022 Tax Bill | $39,740.04 | $39,740.04 |
| 06/03/2022 | PAYMENT | 2021 - Bill Payment | $-392.20 | $0.00 |
| 06/03/2022 | PAYMENT | 2021 - Bill Payment | $-20,555.18 | $392.20 |
| 02/17/2022 | PAYMENT | 2021 - Bill Payment | $-20,555.18 | $20,947.38 |
| 02/17/2022 | PAYMENT | 2021 - Bill Payment | $-392.20 | $41,502.56 |
| 01/01/2022 | BILL | 2021 Tax Bill | $41,894.76 | $41,894.76 |
| 05/28/2021 | PAYMENT | 2020 - Bill Payment | $-22,029.95 | $0.00 |
| 05/28/2021 | PAYMENT | 2020 - Bill Payment | $-414.52 | $22,029.95 |
| 03/01/2021 | PAYMENT | 2020 - Bill Payment | $-22,029.95 | $22,444.47 |
| 03/01/2021 | PAYMENT | 2020 - Bill Payment | $-414.52 | $44,474.42 |
| 01/01/2021 | BILL | 2020 Tax Bill | $44,888.94 | $44,888.94 |
| 06/03/2020 | PAYMENT | 2019 - Bill Payment | $-22,034.42 | $0.00 |
| 06/03/2020 | PAYMENT | 2019 - Bill Payment | $-414.52 | $22,034.42 |
| 02/26/2020 | PAYMENT | 2019 - Bill Payment | $-414.52 | $22,448.94 |
| 02/26/2020 | PAYMENT | 2019 - Bill Payment | $-22,034.42 | $22,863.46 |
| 01/01/2020 | BILL | 2019 Tax Bill | $44,897.88 | $44,897.88 |
| 05/31/2019 | PAYMENT | 2018 - Bill Payment | $-19,825.17 | $0.00 |
| 05/31/2019 | PAYMENT | 2018 - Bill Payment | $-413.50 | $19,825.17 |
| 02/26/2019 | PAYMENT | 2018 - Bill Payment | $-413.50 | $20,238.67 |
| 02/26/2019 | PAYMENT | 2018 - Bill Payment | $-19,825.17 | $20,652.17 |
| 01/01/2019 | BILL | 2018 Tax Bill | $40,477.34 | $40,477.34 |
| 05/31/2018 | PAYMENT | 2017 - Bill Payment | $-413.50 | $0.00 |
| 05/31/2018 | PAYMENT | 2017 - Bill Payment | $-20,027.31 | $413.50 |
| 02/09/2018 | PAYMENT | 2017 - Bill Payment | $-413.50 | $20,440.81 |
| 02/09/2018 | PAYMENT | 2017 - Bill Payment | $-20,027.31 | $20,854.31 |
| 01/01/2018 | BILL | 2017 Tax Bill | $40,881.62 | $40,881.62 |
| 05/30/2017 | PAYMENT | 2016 - Bill Payment | $-23,654.72 | $0.00 |
| 05/30/2017 | PAYMENT | 2016 - Bill Payment | $-327.42 | $23,654.72 |
| 03/01/2017 | PAYMENT | 2016 - Bill Payment | $-23,654.72 | $23,982.14 |
| 03/01/2017 | PAYMENT | 2016 - Bill Payment | $-327.42 | $47,636.86 |
| 01/01/2017 | BILL | 2016 Tax Bill | $47,964.28 | $47,964.28 |
| 06/03/2016 | PAYMENT | 2015 - Bill Payment | $-23,564.72 | $0.00 |
| 06/03/2016 | PAYMENT | 2015 - Bill Payment | $-327.42 | $23,564.72 |
| 02/23/2016 | PAYMENT | 2015 - Bill Payment | $-327.42 | $23,892.14 |
| 02/23/2016 | PAYMENT | 2015 - Bill Payment | $-23,564.72 | $24,219.56 |
| 01/01/2016 | BILL | 2015 Tax Bill | $47,784.28 | $47,784.28 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-314.62 | $0.00 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-22,688.35 | $314.62 |
| 02/20/2015 | PAYMENT | 2014 - Bill Payment | $-22,688.35 | $23,002.97 |
| 02/20/2015 | PAYMENT | 2014 - Bill Payment | $-314.62 | $45,691.32 |
| 01/01/2015 | BILL | 2014 Tax Bill | $46,005.94 | $46,005.94 |
| 06/10/2014 | PAYMENT | 2013 - Bill Payment | $-22,739.84 | $0.00 |
| 06/10/2014 | PAYMENT | 2013 - Bill Payment | $-314.62 | $22,739.84 |
| 02/28/2014 | PAYMENT | 2013 - Bill Payment | $-314.62 | $23,054.46 |
| 02/28/2014 | PAYMENT | 2013 - Bill Payment | $-22,739.84 | $23,369.08 |
| 01/01/2014 | BILL | 2013 Tax Bill | $46,108.92 | $46,108.92 |
| 06/17/2013 | PAYMENT | 2012 - Bill Payment | $-307.52 | $0.00 |
| 06/17/2013 | PAYMENT | 2012 - Bill Payment | $-22,401.98 | $307.52 |
| 02/26/2013 | PAYMENT | 2012 - Bill Payment | $-22,401.98 | $22,709.50 |
| 02/26/2013 | PAYMENT | 2012 - Bill Payment | $-307.52 | $45,111.48 |
| 01/01/2013 | BILL | 2012 Tax Bill | $45,419.00 | $45,419.00 |
| 06/05/2012 | PAYMENT | 2011 - Bill Payment | $-21,951.53 | $0.00 |
| 02/21/2012 | PAYMENT | 2011 - Bill Payment | $-21,951.53 | $21,951.53 |
| 01/01/2012 | BILL | 2011 Tax Bill | $43,903.06 | $43,903.06 |
| 06/14/2011 | PAYMENT | 2010 - Bill Payment | $-24,313.92 | $0.00 |
| 02/22/2011 | PAYMENT | 2010 - Bill Payment | $-24,313.92 | $24,313.92 |
| 01/01/2011 | BILL | 2010 Tax Bill | $48,627.84 | $48,627.84 |
| 06/10/2010 | PAYMENT | 2009 - Bill Payment | $-23,574.24 | $0.00 |
| 02/22/2010 | PAYMENT | 2009 - Bill Payment | $-23,574.24 | $23,574.24 |
| 01/01/2010 | BILL | 2009 Tax Bill | $47,148.48 | $47,148.48 |
| 06/12/2009 | PAYMENT | 2008 - Bill Payment | $-14,242.84 | $0.00 |
| 02/17/2009 | PAYMENT | 2008 - Bill Payment | $-14,242.84 | $14,242.84 |
| 01/01/2009 | BILL | 2008 Tax Bill | $28,485.68 | $28,485.68 |
| 06/11/2008 | PAYMENT | 2007 - Bill Payment | $-14,498.29 | $0.00 |
| 02/26/2008 | PAYMENT | 2007 - Bill Payment | $-14,498.29 | $14,498.29 |
| 01/01/2008 | BILL | 2007 Tax Bill | $28,996.58 | $28,996.58 |
| 06/12/2007 | PAYMENT | 2006 - Bill Payment | $-17,058.34 | $0.00 |
| 02/28/2007 | PAYMENT | 2006 - Bill Payment | $-17,058.34 | $17,058.34 |
| 01/01/2007 | BILL | 2006 Tax Bill | $34,116.68 | $34,116.68 |
| 06/13/2006 | PAYMENT | 2005 - Bill Payment | $-16,325.05 | $0.00 |
| 02/27/2006 | PAYMENT | 2005 - Bill Payment | $-16,325.05 | $16,325.05 |
| 01/01/2006 | BILL | 2005 Tax Bill | $32,650.10 | $32,650.10 |
| 06/13/2005 | PAYMENT | 2004 - Bill Payment | $-15,633.76 | $0.00 |
| 02/25/2005 | PAYMENT | 2004 - Bill Payment | $-15,633.76 | $15,633.76 |
| 01/01/2005 | BILL | 2004 Tax Bill | $31,267.52 | $31,267.52 |
| 06/14/2004 | PAYMENT | 2003 - Bill Payment | $-15,414.27 | $0.00 |
| 02/27/2004 | PAYMENT | 2003 - Bill Payment | $-15,414.27 | $15,414.27 |
| 01/01/2004 | BILL | 2003 Tax Bill | $30,828.54 | $30,828.54 |
| 06/17/2003 | PAYMENT | 2002 - Bill Payment | $-18,701.29 | $0.00 |
| 03/10/2003 | PAYMENT | 2002 - Bill Payment | $-18,701.29 | $18,701.29 |
| 01/01/2003 | BILL | 2002 Tax Bill | $37,402.58 | $37,402.58 |
| 06/17/2002 | PAYMENT | 2001 - Bill Payment | $-16,880.34 | $0.00 |
| 03/05/2002 | PAYMENT | 2001 - Bill Payment | $-16,880.34 | $16,880.34 |
| 01/01/2002 | BILL | 2001 Tax Bill | $33,760.68 | $33,760.68 |
| 05/15/2001 | PAYMENT | 2000 - Bill Payment | $-16,706.48 | $0.00 |
| 01/23/2001 | PAYMENT | 2000 - Bill Payment | $-16,706.48 | $16,706.48 |
| 01/01/2001 | BILL | 2000 Tax Bill | $33,412.96 | $33,412.96 |
| 06/13/2000 | PAYMENT | 1999 - Bill Payment | $-3,902.31 | $0.00 |
| 02/29/2000 | PAYMENT | 1999 - Bill Payment | $-3,902.31 | $3,902.31 |
| 01/01/2000 | BILL | 1999 Tax Bill | $7,804.62 | $7,804.62 |
| 04/28/1999 | PAYMENT | 1998 - Bill Payment | $-8,400.00 | $0.00 |
| 01/01/1999 | BILL | 1998 Tax Bill | $8,400.00 | $8,400.00 |
| 04/30/1998 | PAYMENT | 1997 - Bill Payment | $-8,484.00 | $0.00 |
| 01/01/1998 | BILL | 1997 Tax Bill | $8,484.00 | $8,484.00 |
| 06/13/1997 | PAYMENT | 1996 - Bill Payment | $-4,092.75 | $0.00 |
| 02/18/1997 | PAYMENT | 1996 - Bill Payment | $-4,092.75 | $4,092.75 |
| 01/01/1997 | BILL | 1996 Tax Bill | $8,185.50 | $8,185.50 |
| 06/19/1996 | PAYMENT | 1995 - Bill Payment | $-4,231.55 | $0.00 |
| 06/19/1996 | INTEREST | 1995 Interest/Penalty | $41.90 | $4,231.55 |
| 02/29/1996 | PAYMENT | 1995 - Bill Payment | $-4,189.65 | $4,189.65 |
| 01/01/1996 | BILL | 1995 Tax Bill | $8,379.30 | $8,379.30 |
| 06/16/1995 | PAYMENT | 1994 - Bill Payment | $-5,140.23 | $0.00 |
| 03/01/1995 | PAYMENT | 1994 - Bill Payment | $-5,140.23 | $5,140.23 |
| 01/01/1995 | BILL | 1994 Tax Bill | $10,280.46 | $10,280.46 |
| 06/16/1994 | PAYMENT | 1993 - Bill Payment | $-5,140.23 | $0.00 |
| 03/01/1994 | PAYMENT | 1993 - Bill Payment | $-5,140.23 | $5,140.23 |
| 01/01/1994 | BILL | 1993 Tax Bill | $10,280.46 | $10,280.46 |
| 06/11/1993 | PAYMENT | 1992 - Bill Payment | $-5,715.74 | $0.00 |
| 03/01/1993 | PAYMENT | 1992 - Bill Payment | $-5,715.74 | $5,715.74 |
| 01/01/1993 | BILL | 1992 Tax Bill | $11,431.48 | $11,431.48 |
| 04/24/1992 | PAYMENT | 1991 - Bill Payment | $-11,431.48 | $0.00 |
| 01/01/1992 | BILL | 1991 Tax Bill | $11,431.48 | $11,431.48 |
| 07/31/1991 | PAYMENT | 1990 - Bill Payment | $-3,598.58 | $0.00 |
| 03/01/1991 | PAYMENT | 1990 - Bill Payment | $-3,598.58 | $3,598.58 |
| 01/01/1991 | BILL | 1990 Tax Bill | $7,197.16 | $7,197.16 |