Tax Account 05-363-04-021
Owners
HILLCREST ENTERPRISES LLC
337 E 60 N
LINDON, UT 84042-2043
Account Summary
| Account ID | 05-363-04-021 |
|---|---|
| Account Type | Real Estate |
| Location | 119 W EVANS AVE PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $1,232.93 |
| Taxed incl Special Assessments | $1,232.93 |
| Paid | $616.47 |
| Bill Total | $1,232.93 |
| Interest | $0.00 |
| Bill Balance | $616.46 |
| Prior Billed* | $616.46 |
| Total Account Balance** | $616.46 |
| 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
Past Years
| Description | Original | Penalty | Interest | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|---|
| 2024 REAL ESTATE TAXES | $923.50 | $0.00 | $0.00 | $923.50 | $0.00 | $0.00 | 9.5580 | 60B |
| 2023 REAL ESTATE TAXES | $933.36 | $0.00 | $0.00 | $933.36 | $0.00 | $0.00 | 9.6629 | 60B |
| 2022 REAL ESTATE TAXES | $915.00 | $0.00 | $0.00 | $915.00 | $0.00 | $0.00 | 9.7355 | 60B |
| 2021 REAL ESTATE TAXES | $944.90 | $0.00 | $0.00 | $944.90 | $0.00 | $0.00 | 9.7705 | 60B |
| 2020 REAL ESTATE TAXES | $706.62 | $0.00 | $0.00 | $706.62 | $0.00 | $0.00 | 9.9080 | 60B |
| 2019 REAL ESTATE TAXES | $706.88 | $0.00 | $0.00 | $706.88 | $0.00 | $0.00 | 9.9101 | 60B |
| 2018 REAL ESTATE TAXES | $582.20 | $0.00 | $0.00 | $582.20 | $0.00 | $0.00 | 8.8763 | 60B |
| 2017 REAL ESTATE TAXES | $588.02 | $0.00 | $0.00 | $588.02 | $0.00 | $0.00 | 8.9668 | 60B |
| 2016 REAL ESTATE TAXES | $600.30 | $0.00 | $0.00 | $600.30 | $0.00 | $0.00 | 8.9617 | 60B |
| 2015 REAL ESTATE TAXES | $379.28 | $0.00 | $0.00 | $379.28 | $0.00 | $0.00 | 8.9276 | 60B |
| 2014 REAL ESTATE TAXES | $386.80 | $0.00 | $0.00 | $386.80 | $0.00 | $0.00 | 8.9454 | 60B |
| 2013 REAL ESTATE TAXES | $387.68 | $0.00 | $0.00 | $387.68 | $0.00 | $0.00 | 8.9657 | 60B |
| 2012 REAL ESTATE TAXES | $455.83 | $10.00 | $27.35 | $493.18 | $0.00 | $0.00 | 9.0363 | 60B |
| 2011 REAL ESTATE TAXES | $440.60 | $0.00 | $17.17 | $457.77 | $0.00 | $0.00 | 8.8546 | 60B |
| 2010 REAL ESTATE TAXES | $492.56 | $0.00 | $24.63 | $517.19 | $0.00 | $0.00 | 9.3983 | 60B |
| 2009 REAL ESTATE TAXES | $477.50 | $0.00 | $19.10 | $496.60 | $0.00 | $0.00 | 9.1124 | 60B |
| 2008 REAL ESTATE TAXES | $518.94 | $10.00 | $31.14 | $560.08 | $0.00 | $0.00 | 9.2501 | 60B |
| 2007 REAL ESTATE TAXES | $528.24 | $0.00 | $26.41 | $554.65 | $0.00 | $0.00 | 9.4160 | 60B |
| 2006 REAL ESTATE TAXES | $506.72 | $10.00 | $30.40 | $547.12 | $0.00 | $0.00 | 9.7820 | 60B |
| 2005 REAL ESTATE TAXES | $484.94 | $10.00 | $33.95 | $528.89 | $0.00 | $0.00 | 9.3615 | 60B |
| 2004 REAL ESTATE TAXES | $421.82 | $10.00 | $25.31 | $457.13 | $0.00 | $0.00 | 9.7870 | 60B |
| 2003 REAL ESTATE TAXES | $476.70 | $0.00 | $14.30 | $491.00 | $0.00 | $0.00 | 9.6496 | 60B |
| 2002 REAL ESTATE TAXES | $481.02 | $0.00 | $0.00 | $481.02 | $0.00 | $0.00 | 9.4875 | 60B |
| 2001 REAL ESTATE TAXES | $434.18 | $0.00 | $21.71 | $455.89 | $0.00 | $0.00 | 8.5637 | 60B |
| 2000 REAL ESTATE TAXES | $425.56 | $0.00 | $21.28 | $446.84 | $0.00 | $0.00 | 8.1995 | 60B |
| 1999 REAL ESTATE TAXES | $418.02 | $10.00 | $25.08 | $453.10 | $0.00 | $0.00 | 8.0543 | 60B |
| 1998 REAL ESTATE TAXES | $433.44 | $0.00 | $21.67 | $455.11 | $0.00 | $0.00 | 8.4000 | 60B |
| 1997 REAL ESTATE TAXES | $437.78 | $0.00 | $21.89 | $459.67 | $0.00 | $0.00 | 8.4840 | 60B |
| 1996 REAL ESTATE TAXES | $424.58 | $13.50 | $21.23 | $459.31 | $0.00 | $0.00 | 9.2502 | 60B |
| 1995 REAL ESTATE TAXES | $434.64 | $0.00 | $21.73 | $456.37 | $0.00 | $0.00 | 9.4692 | 60B |
| 1994 REAL ESTATE TAXES | $458.58 | $0.00 | $0.00 | $458.58 | $0.00 | $0.00 | 9.1716 | 60B |
| 1993 REAL ESTATE TAXES | $458.58 | $0.00 | $22.93 | $481.51 | $0.00 | $0.00 | 9.1716 | 60B |
| 1992 REAL ESTATE TAXES | $495.28 | $10.98 | $29.72 | $535.98 | $0.00 | $0.00 | 9.1716 | 60B |
| 1991 REAL ESTATE TAXES | $495.28 | $0.00 | $0.00 | $495.28 | $0.00 | $0.00 | 9.1716 | 60B |
| 1990 REAL ESTATE TAXES | $452.24 | $0.00 | $0.00 | $452.24 | $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 | 26.14 | 13.19 | 13.21 | 13.21 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 25.74 | 26.00 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 25.74 | 26.00 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 17.50 | 17.68 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 17.50 | 17.68 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 12.93 | 13.06 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 12.93 | 13.06 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 11.78 | 11.90 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 11.78 | 11.90 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 8.12 | 8.20 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 5.15 | 5.20 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 5.23 | 5.28 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 5.23 | 5.28 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 6.11 | 6.17 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 03/13/2026 | PAYMENT | VECTRA_LB 000000000000403 | $-616.47 | $616.46 |
| 01/19/2026 | Bill | HILLCREST ENTERPRISES LLC | $1,232.93 | $1,232.93 |
| 06/25/2025 | PAYMENT | 2024 - Bill Payment | $-448.75 | $0.00 |
| 06/25/2025 | PAYMENT | 2024 - Bill Payment | $-13.00 | $448.75 |
| 03/19/2025 | PAYMENT | 2024 - Bill Payment | $-13.00 | $461.75 |
| 03/19/2025 | PAYMENT | 2024 - Bill Payment | $-448.75 | $474.75 |
| 01/01/2025 | Bill | 2024 Tax Bill | $923.50 | $923.50 |
| 06/17/2024 | PAYMENT | 2023 - Bill Payment | $-453.68 | $0.00 |
| 06/17/2024 | PAYMENT | 2023 - Bill Payment | $-13.00 | $453.68 |
| 03/11/2024 | PAYMENT | 2023 - Bill Payment | $-13.00 | $466.68 |
| 03/11/2024 | PAYMENT | 2023 - Bill Payment | $-453.68 | $479.68 |
| 01/01/2024 | Bill | 2023 Tax Bill | $933.36 | $933.36 |
| 05/15/2023 | PAYMENT | 2022 - Bill Payment | $-448.66 | $0.00 |
| 05/15/2023 | PAYMENT | 2022 - Bill Payment | $-8.84 | $448.66 |
| 03/22/2023 | PAYMENT | 2022 - Bill Payment | $-448.66 | $457.50 |
| 03/22/2023 | PAYMENT | 2022 - Bill Payment | $-8.84 | $906.16 |
| 01/01/2023 | Bill | 2022 Tax Bill | $915.00 | $915.00 |
| 06/21/2022 | PAYMENT | 2021 - Bill Payment | $-463.61 | $0.00 |
| 06/21/2022 | PAYMENT | 2021 - Bill Payment | $-8.84 | $463.61 |
| 03/03/2022 | PAYMENT | 2021 - Bill Payment | $-8.84 | $472.45 |
| 03/03/2022 | PAYMENT | 2021 - Bill Payment | $-463.61 | $481.29 |
| 01/01/2022 | Bill | 2021 Tax Bill | $944.90 | $944.90 |
| 06/14/2021 | PAYMENT | 2020 - Bill Payment | $-6.53 | $0.00 |
| 06/14/2021 | PAYMENT | 2020 - Bill Payment | $-346.78 | $6.53 |
| 03/10/2021 | PAYMENT | 2020 - Bill Payment | $-346.78 | $353.31 |
| 03/10/2021 | PAYMENT | 2020 - Bill Payment | $-6.53 | $700.09 |
| 01/01/2021 | Bill | 2020 Tax Bill | $706.62 | $706.62 |
| 06/23/2020 | PAYMENT | 2019 - Bill Payment | $-346.91 | $0.00 |
| 06/23/2020 | PAYMENT | 2019 - Bill Payment | $-6.53 | $346.91 |
| 03/02/2020 | PAYMENT | 2019 - Bill Payment | $-6.53 | $353.44 |
| 03/02/2020 | PAYMENT | 2019 - Bill Payment | $-346.91 | $359.97 |
| 01/01/2020 | Bill | 2019 Tax Bill | $706.88 | $706.88 |
| 06/17/2019 | PAYMENT | 2018 - Bill Payment | $-285.15 | $0.00 |
| 06/17/2019 | PAYMENT | 2018 - Bill Payment | $-5.95 | $285.15 |
| 03/07/2019 | PAYMENT | 2018 - Bill Payment | $-5.95 | $291.10 |
| 03/07/2019 | PAYMENT | 2018 - Bill Payment | $-285.15 | $297.05 |
| 01/01/2019 | Bill | 2018 Tax Bill | $582.20 | $582.20 |
| 04/24/2018 | PAYMENT | 2017 - Bill Payment | $-576.12 | $0.00 |
| 04/24/2018 | PAYMENT | 2017 - Bill Payment | $-11.90 | $576.12 |
| 01/01/2018 | Bill | 2017 Tax Bill | $588.02 | $588.02 |
| 06/15/2017 | PAYMENT | 2016 - Bill Payment | $-296.05 | $0.00 |
| 06/15/2017 | PAYMENT | 2016 - Bill Payment | $-4.10 | $296.05 |
| 03/07/2017 | PAYMENT | 2016 - Bill Payment | $-296.05 | $300.15 |
| 03/07/2017 | PAYMENT | 2016 - Bill Payment | $-4.10 | $596.20 |
| 01/01/2017 | Bill | 2016 Tax Bill | $600.30 | $600.30 |
| 06/17/2016 | PAYMENT | 2015 - Bill Payment | $-187.04 | $0.00 |
| 06/17/2016 | PAYMENT | 2015 - Bill Payment | $-2.60 | $187.04 |
| 03/01/2016 | PAYMENT | 2015 - Bill Payment | $-2.60 | $189.64 |
| 03/01/2016 | PAYMENT | 2015 - Bill Payment | $-187.04 | $192.24 |
| 01/01/2016 | Bill | 2015 Tax Bill | $379.28 | $379.28 |
| 04/22/2015 | PAYMENT | 2014 - Bill Payment | $-381.52 | $0.00 |
| 04/22/2015 | PAYMENT | 2014 - Bill Payment | $-5.28 | $381.52 |
| 01/01/2015 | Bill | 2014 Tax Bill | $386.80 | $386.80 |
| 04/28/2014 | PAYMENT | 2013 - Bill Payment | $-5.28 | $0.00 |
| 04/28/2014 | PAYMENT | 2013 - Bill Payment | $-382.40 | $5.28 |
| 01/01/2014 | Bill | 2013 Tax Bill | $387.68 | $387.68 |
| 10/08/2013 | PAYMENT | 2012 - Bill Payment | $-6.54 | $0.00 |
| 10/08/2013 | PAYMENT | 2012 - Bill Payment | $-476.64 | $6.54 |
| 10/08/2013 | PAYMENT | 2012 - Bill Payment | $-10.00 | $483.18 |
| 10/08/2013 | INTEREST | 2012 Interest/Penalty | $10.00 | $493.18 |
| 10/08/2013 | INTEREST | 2012 Interest/Penalty | $27.35 | $483.18 |
| 01/01/2013 | Bill | 2012 Tax Bill | $455.83 | $455.83 |
| 08/09/2012 | PAYMENT | 2011 - Bill Payment | $-457.77 | $0.00 |
| 08/09/2012 | INTEREST | 2011 Interest/Penalty | $17.17 | $457.77 |
| 01/01/2012 | Bill | 2011 Tax Bill | $440.60 | $440.60 |
| 09/26/2011 | PAYMENT | 2010 - Bill Payment | $-517.19 | $0.00 |
| 09/26/2011 | INTEREST | 2010 Interest/Penalty | $24.63 | $517.19 |
| 01/01/2011 | Bill | 2010 Tax Bill | $492.56 | $492.56 |
| 08/12/2010 | PAYMENT | 2009 - Bill Payment | $-496.60 | $0.00 |
| 08/12/2010 | INTEREST | 2009 Interest/Penalty | $19.10 | $496.60 |
| 01/01/2010 | Bill | 2009 Tax Bill | $477.50 | $477.50 |
| 10/30/2009 | LIEN | 2008 Redemption Payment | $-583.85 | $0.00 |
| 10/30/2009 | LIEN | 2008 Redemption Interest/Fee | $11.77 | $583.85 |
| 10/20/2009 | PAYMENT | 2008 - Bill Payment | $-550.08 | $572.08 |
| 10/20/2009 | PAYMENT | 2008 - Bill Payment | $-10.00 | $1,122.16 |
| 10/20/2009 | INTEREST | 2008 Interest/Penalty | $31.14 | $1,132.16 |
| 10/20/2009 | INTEREST | 2008 Interest/Penalty | $10.00 | $1,101.02 |
| 10/15/2009 | LIEN | 2008 Tax Lien | $572.08 | $1,091.02 |
| 01/01/2009 | Bill | 2008 Tax Bill | $518.94 | $518.94 |
| 09/11/2008 | PAYMENT | 2007 - Bill Payment | $-554.65 | $0.00 |
| 09/11/2008 | INTEREST | 2007 Interest/Penalty | $26.41 | $554.65 |
| 01/01/2008 | Bill | 2007 Tax Bill | $528.24 | $528.24 |
| 10/12/2007 | PAYMENT | 2006 - Bill Payment | $-10.00 | $0.00 |
| 10/12/2007 | PAYMENT | 2006 - Bill Payment | $-537.12 | $10.00 |
| 10/12/2007 | INTEREST | 2006 Interest/Penalty | $10.00 | $547.12 |
| 10/12/2007 | INTEREST | 2006 Interest/Penalty | $30.40 | $537.12 |
| 01/01/2007 | Bill | 2006 Tax Bill | $506.72 | $506.72 |
| 11/09/2006 | LIEN | 2005 Redemption Payment | $-546.55 | $0.00 |
| 11/09/2006 | LIEN | 2005 Redemption Interest/Fee | $13.66 | $546.55 |
| 11/03/2006 | PAYMENT | 2005 - Bill Payment | $-10.00 | $532.89 |
| 11/03/2006 | PAYMENT | 2005 - Bill Payment | $-518.89 | $542.89 |
| 11/03/2006 | INTEREST | 2005 Interest/Penalty | $33.95 | $1,061.78 |
| 11/03/2006 | INTEREST | 2005 Interest/Penalty | $10.00 | $1,027.83 |
| 11/02/2006 | LIEN | 2005 Tax Lien | $532.89 | $1,017.83 |
| 01/01/2006 | Bill | 2005 Tax Bill | $484.94 | $484.94 |
| 10/28/2005 | LIEN | 2004 Redemption Payment | $-473.51 | $0.00 |
| 10/28/2005 | LIEN | 2004 Redemption Interest/Fee | $12.38 | $473.51 |
| 10/20/2005 | PAYMENT | 2004 - Bill Payment | $-10.00 | $461.13 |
| 10/20/2005 | PAYMENT | 2004 - Bill Payment | $-447.13 | $471.13 |
| 10/20/2005 | INTEREST | 2004 Interest/Penalty | $25.31 | $918.26 |
| 10/20/2005 | INTEREST | 2004 Interest/Penalty | $10.00 | $892.95 |
| 10/18/2005 | LIEN | 2004 Tax Lien | $461.13 | $882.95 |
| 01/01/2005 | Bill | 2004 Tax Bill | $421.82 | $421.82 |
| 07/30/2004 | PAYMENT | 2003 - Bill Payment | $-491.00 | $0.00 |
| 07/30/2004 | INTEREST | 2003 Interest/Penalty | $14.30 | $491.00 |
| 01/01/2004 | Bill | 2003 Tax Bill | $476.70 | $476.70 |
| 04/14/2003 | PAYMENT | 2002 - Bill Payment | $-481.02 | $0.00 |
| 01/01/2003 | Bill | 2002 Tax Bill | $481.02 | $481.02 |
| 09/18/2002 | PAYMENT | 2001 - Bill Payment | $-455.89 | $0.00 |
| 09/18/2002 | INTEREST | 2001 Interest/Penalty | $21.71 | $455.89 |
| 01/01/2002 | Bill | 2001 Tax Bill | $434.18 | $434.18 |
| 09/06/2001 | PAYMENT | 2000 - Bill Payment | $-446.84 | $0.00 |
| 09/06/2001 | INTEREST | 2000 Interest/Penalty | $21.28 | $446.84 |
| 01/01/2001 | Bill | 2000 Tax Bill | $425.56 | $425.56 |
| 10/16/2000 | PAYMENT | 1999 - Bill Payment | $-10.00 | $0.00 |
| 10/16/2000 | PAYMENT | 1999 - Bill Payment | $-443.10 | $10.00 |
| 10/16/2000 | INTEREST | 1999 Interest/Penalty | $25.08 | $453.10 |
| 10/16/2000 | INTEREST | 1999 Interest/Penalty | $10.00 | $428.02 |
| 01/01/2000 | Bill | 1999 Tax Bill | $418.02 | $418.02 |
| 10/01/1999 | PAYMENT | 1998 - Bill Payment | $-455.11 | $0.00 |
| 10/01/1999 | INTEREST | 1998 Interest/Penalty | $21.67 | $455.11 |
| 01/01/1999 | Bill | 1998 Tax Bill | $433.44 | $433.44 |
| 09/10/1998 | PAYMENT | 1997 - Bill Payment | $-459.67 | $0.00 |
| 09/10/1998 | INTEREST | 1997 Interest/Penalty | $21.89 | $459.67 |
| 01/01/1998 | Bill | 1997 Tax Bill | $437.78 | $437.78 |
| 09/30/1997 | PAYMENT | 1996 - Bill Payment | $-13.50 | $0.00 |
| 09/30/1997 | PAYMENT | 1996 - Bill Payment | $-445.81 | $13.50 |
| 09/30/1997 | INTEREST | 1996 Interest/Penalty | $13.50 | $459.31 |
| 09/30/1997 | INTEREST | 1996 Interest/Penalty | $21.23 | $445.81 |
| 01/01/1997 | Bill | 1996 Tax Bill | $424.58 | $424.58 |
| 09/06/1996 | PAYMENT | 1995 - Bill Payment | $-456.37 | $0.00 |
| 09/06/1996 | INTEREST | 1995 Interest/Penalty | $21.73 | $456.37 |
| 01/01/1996 | Bill | 1995 Tax Bill | $434.64 | $434.64 |
| 05/04/1995 | PAYMENT | 1994 - Bill Payment | $-458.58 | $0.00 |
| 01/01/1995 | Bill | 1994 Tax Bill | $458.58 | $458.58 |
| 09/08/1994 | PAYMENT | 1993 - Bill Payment | $-481.51 | $0.00 |
| 09/08/1994 | INTEREST | 1993 Interest/Penalty | $22.93 | $481.51 |
| 01/01/1994 | Bill | 1993 Tax Bill | $458.58 | $458.58 |
| 10/07/1993 | PAYMENT | 1992 - Bill Payment | $-10.98 | $0.00 |
| 10/07/1993 | PAYMENT | 1992 - Bill Payment | $-525.00 | $10.98 |
| 10/07/1993 | INTEREST | 1992 Interest/Penalty | $29.72 | $535.98 |
| 10/07/1993 | INTEREST | 1992 Interest/Penalty | $10.98 | $506.26 |
| 01/01/1993 | Bill | 1992 Tax Bill | $495.28 | $495.28 |
| 05/04/1992 | PAYMENT | 1991 - Bill Payment | $-495.28 | $0.00 |
| 01/01/1992 | Bill | 1991 Tax Bill | $495.28 | $495.28 |
| 04/10/1991 | PAYMENT | 1990 - Bill Payment | $-452.24 | $0.00 |
| 01/01/1991 | Bill | 1990 Tax Bill | $452.24 | $452.24 |