Tax Account 05-352-23-080
Owners
HIGH PLAINS VILLAGE HOLDINGS LLC
947 S 500 EAST STE 105
AMERICAN FORK, UT 84003
Account Summary
| Account ID | 05-352-23-080 |
|---|---|
| Account Type | Real Estate |
| Location | 0 UNKNOWN |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $904.92 |
| Taxed incl Special Assessments | $904.92 |
| Paid | $904.92 |
| 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 | $904.92 | $0.00 | $0.00 | $904.92 | $0.00 | $0.00 | 9.2605 | 60BE |
| 2024 REAL ESTATE TAXES | $964.42 | $0.00 | $0.00 | $964.42 | $0.00 | $0.00 | 9.5580 | 60BE |
| 2023 REAL ESTATE TAXES | $101.42 | $0.00 | $0.00 | $101.42 | $0.00 | $0.00 | 9.6629 | 60BE |
| 2022 REAL ESTATE TAXES | $248.20 | $0.00 | $0.00 | $248.20 | $0.00 | $0.00 | 9.7355 | 60BE |
| 2021 REAL ESTATE TAXES | $255.90 | $0.00 | $0.00 | $255.90 | $0.00 | $0.00 | 9.7705 | 60BE |
| 2020 REAL ESTATE TAXES | $64.62 | $0.00 | $0.00 | $64.62 | $0.00 | $0.00 | 9.9080 | 60BE |
| 2019 REAL ESTATE TAXES | $65.02 | $0.00 | $0.00 | $65.02 | $0.00 | $0.00 | 9.9101 | 60BE |
| 2018 REAL ESTATE TAXES | $58.72 | $0.00 | $0.00 | $58.72 | $0.00 | $0.00 | 8.8763 | 60BE |
| 2017 REAL ESTATE TAXES | $59.30 | $0.00 | $0.00 | $59.30 | $0.00 | $0.00 | 8.9668 | 60BE |
| 2016 REAL ESTATE TAXES | $65.14 | $0.00 | $0.00 | $65.14 | $0.00 | $0.00 | 8.9617 | 60BE |
| 2015 REAL ESTATE TAXES | $64.90 | $0.00 | $0.00 | $64.90 | $0.00 | $0.00 | 8.9276 | 60BE |
| 2014 REAL ESTATE TAXES | $65.02 | $0.00 | $0.00 | $65.02 | $0.00 | $0.00 | 8.9454 | 60BE |
| 2013 REAL ESTATE TAXES | $65.16 | $0.00 | $0.00 | $65.16 | $0.00 | $0.00 | 8.9657 | 60BE |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 4.75 | 4.80 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 4.75 | 4.80 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 4.75 | 4.80 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 4.75 | 4.80 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 4.75 | 4.80 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 1.19 | 1.20 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 1.19 | 1.20 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 1.19 | 1.20 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 1.19 | 1.20 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | .87 | .88 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | .87 | .88 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | .87 | .88 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | .87 | .88 | .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 | $-452.46 | $0.00 |
| 02/25/2026 | PAYMENT | COTALITYCM ACH WALKER & DUNLOP (9728) | $-452.46 | $452.46 |
| 01/19/2026 | BILL | CONTINUUM AT ABRIENDO INC | $904.92 | $904.92 |
| 08/28/2025 | PAYMENT | 2023 - Bill Payment | $136.26 | $0.00 |
| 06/13/2025 | PAYMENT | 2024 - Bill Payment | $-479.81 | $-136.26 |
| 06/13/2025 | PAYMENT | 2024 - Bill Payment | $-2.40 | $343.55 |
| 02/27/2025 | PAYMENT | 2024 - Bill Payment | $-2.40 | $345.95 |
| 02/27/2025 | PAYMENT | 2024 - Bill Payment | $-479.81 | $348.35 |
| 01/01/2025 | BILL | 2024 Tax Bill | $964.42 | $828.16 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-2.40 | $-136.26 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-116.44 | $-133.86 |
| 02/23/2024 | PAYMENT | 2023 - Bill Payment | $-116.44 | $-17.42 |
| 02/23/2024 | PAYMENT | 2023 - Bill Payment | $-2.40 | $99.02 |
| 01/01/2024 | BILL | 2023 Tax Bill | $101.42 | $101.42 |
| 06/06/2023 | PAYMENT | 2022 - Bill Payment | $-2.40 | $0.00 |
| 06/06/2023 | PAYMENT | 2022 - Bill Payment | $-121.70 | $2.40 |
| 02/17/2023 | PAYMENT | 2022 - Bill Payment | $-2.40 | $124.10 |
| 02/17/2023 | PAYMENT | 2022 - Bill Payment | $-121.70 | $126.50 |
| 01/01/2023 | BILL | 2022 Tax Bill | $248.20 | $248.20 |
| 06/03/2022 | PAYMENT | 2021 - Bill Payment | $-125.55 | $0.00 |
| 06/03/2022 | PAYMENT | 2021 - Bill Payment | $-2.40 | $125.55 |
| 02/25/2022 | PAYMENT | 2021 - Bill Payment | $-2.40 | $127.95 |
| 02/25/2022 | PAYMENT | 2021 - Bill Payment | $-125.55 | $130.35 |
| 01/01/2022 | BILL | 2021 Tax Bill | $255.90 | $255.90 |
| 05/28/2021 | PAYMENT | 2020 - Bill Payment | $-0.60 | $0.00 |
| 05/28/2021 | PAYMENT | 2020 - Bill Payment | $-31.71 | $0.60 |
| 03/01/2021 | PAYMENT | 2020 - Bill Payment | $-31.71 | $32.31 |
| 03/01/2021 | PAYMENT | 2020 - Bill Payment | $-0.60 | $64.02 |
| 01/01/2021 | BILL | 2020 Tax Bill | $64.62 | $64.62 |
| 06/03/2020 | PAYMENT | 2019 - Bill Payment | $-31.91 | $0.00 |
| 06/03/2020 | PAYMENT | 2019 - Bill Payment | $-0.60 | $31.91 |
| 02/26/2020 | PAYMENT | 2019 - Bill Payment | $-0.60 | $32.51 |
| 02/26/2020 | PAYMENT | 2019 - Bill Payment | $-31.91 | $33.11 |
| 01/01/2020 | BILL | 2019 Tax Bill | $65.02 | $65.02 |
| 05/31/2019 | PAYMENT | 2018 - Bill Payment | $-0.60 | $0.00 |
| 05/31/2019 | PAYMENT | 2018 - Bill Payment | $-28.76 | $0.60 |
| 02/26/2019 | PAYMENT | 2018 - Bill Payment | $-0.60 | $29.36 |
| 02/26/2019 | PAYMENT | 2018 - Bill Payment | $-28.76 | $29.96 |
| 01/01/2019 | BILL | 2018 Tax Bill | $58.72 | $58.72 |
| 05/31/2018 | PAYMENT | 2017 - Bill Payment | $-29.05 | $0.00 |
| 05/31/2018 | PAYMENT | 2017 - Bill Payment | $-0.60 | $29.05 |
| 02/09/2018 | PAYMENT | 2017 - Bill Payment | $-29.05 | $29.65 |
| 02/09/2018 | PAYMENT | 2017 - Bill Payment | $-0.60 | $58.70 |
| 01/01/2018 | BILL | 2017 Tax Bill | $59.30 | $59.30 |
| 05/30/2017 | PAYMENT | 2016 - Bill Payment | $-0.44 | $0.00 |
| 05/30/2017 | PAYMENT | 2016 - Bill Payment | $-32.13 | $0.44 |
| 03/01/2017 | PAYMENT | 2016 - Bill Payment | $-32.13 | $32.57 |
| 03/01/2017 | PAYMENT | 2016 - Bill Payment | $-0.44 | $64.70 |
| 01/01/2017 | BILL | 2016 Tax Bill | $65.14 | $65.14 |
| 06/03/2016 | PAYMENT | 2015 - Bill Payment | $-32.01 | $0.00 |
| 06/03/2016 | PAYMENT | 2015 - Bill Payment | $-0.44 | $32.01 |
| 02/23/2016 | PAYMENT | 2015 - Bill Payment | $-0.44 | $32.45 |
| 02/23/2016 | PAYMENT | 2015 - Bill Payment | $-32.01 | $32.89 |
| 01/01/2016 | BILL | 2015 Tax Bill | $64.90 | $64.90 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-0.44 | $0.00 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-32.07 | $0.44 |
| 02/20/2015 | PAYMENT | 2014 - Bill Payment | $-0.44 | $32.51 |
| 02/20/2015 | PAYMENT | 2014 - Bill Payment | $-32.07 | $32.95 |
| 01/01/2015 | BILL | 2014 Tax Bill | $65.02 | $65.02 |
| 06/09/2014 | PAYMENT | 2013 - Bill Payment | $-32.14 | $0.00 |
| 06/09/2014 | PAYMENT | 2013 - Bill Payment | $-0.44 | $32.14 |
| 02/24/2014 | PAYMENT | 2013 - Bill Payment | $-32.14 | $32.58 |
| 02/24/2014 | PAYMENT | 2013 - Bill Payment | $-0.44 | $64.72 |
| 01/01/2014 | BILL | 2013 Tax Bill | $65.16 | $65.16 |