Tax Account 05-364-23-041
Owners
MB-PUEBLO LAND (RHH) LLC
1245 BRICKYARD RD STE 230
SALT LAKE CITY, UT 84106
Account Summary
| Account ID | 05-364-23-041 |
|---|---|
| Account Type | Real Estate |
| Location | 0 UNKNOWN |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $1,562.40 |
| Taxed incl Special Assessments | $1,562.40 |
| Paid | $0.00 |
| Bill Total | $1,562.40 |
| Interest | $0.00 |
| Bill Balance | $1,562.40 |
| Prior Billed* | $1,562.40 |
| Total Account Balance** | $1,578.02 |
| Ad Valorem Tax Rate | 92.605 |
| Tax District | 60BT (60BT) |
* 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 | $1,660.54 | $0.00 | $49.81 | $1,710.35 | $0.00 | $0.00 | 9.6056 | 60BT |
| 2023 REAL ESTATE TAXES | $1,677.84 | $0.00 | $50.33 | $1,728.17 | $0.00 | $0.00 | 9.7097 | 60BT |
| 2022 REAL ESTATE TAXES | $1,753.08 | $10.00 | $105.19 | $1,868.27 | $0.00 | $0.00 | 9.7754 | 60BT |
| 2021 REAL ESTATE TAXES | $1,674.66 | $10.00 | $100.48 | $1,785.14 | $0.00 | $0.00 | 9.8104 | 60BT |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 83.58 | .00 | 84.42 | 84.42 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 83.58 | 84.42 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 83.58 | 84.42 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 83.58 | 84.42 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 01/19/2026 | Bill | MB-PUEBLO LAND (RHH) LLC | $1,562.40 | $1,562.40 |
| 07/14/2025 | PAYMENT | 2024 - Bill Payment | $-1,623.40 | $0.00 |
| 07/14/2025 | PAYMENT | 2024 - Bill Payment | $-86.95 | $1,623.40 |
| 07/14/2025 | INTEREST | 2024 Interest/Penalty | $49.81 | $1,710.35 |
| 07/14/2025 | LIEN | 2023 Redemption Payment | $-2,014.81 | $1,660.54 |
| 07/14/2025 | LIEN | 2023 Redemption Interest/Fee | $281.64 | $3,675.35 |
| 07/14/2025 | LIEN | 2022 Redemption Payment | $-2,409.44 | $3,393.71 |
| 07/14/2025 | LIEN | 2022 Redemption Interest/Fee | $525.17 | $5,803.15 |
| 01/01/2025 | Bill | 2024 Tax Bill | $1,660.54 | $5,277.98 |
| 07/24/2024 | PAYMENT | 2023 - Bill Payment | $-86.95 | $3,617.44 |
| 07/24/2024 | PAYMENT | 2023 - Bill Payment | $-1,641.22 | $3,704.39 |
| 07/24/2024 | INTEREST | 2023 Interest/Penalty | $50.33 | $5,345.61 |
| 06/20/2024 | LIEN | 2023 Tax Lien | $1,733.17 | $5,295.28 |
| 01/01/2024 | Bill | 2023 Tax Bill | $1,677.84 | $3,562.11 |
| 10/31/2023 | PAYMENT | 2022 - Bill Payment | $-1,768.78 | $1,884.27 |
| 10/31/2023 | PAYMENT | 2022 - Bill Payment | $-89.49 | $3,653.05 |
| 10/31/2023 | PAYMENT | 2022 - Bill Payment | $-10.00 | $3,742.54 |
| 10/31/2023 | INTEREST | 2022 Interest/Penalty | $10.00 | $3,752.54 |
| 10/31/2023 | INTEREST | 2022 Interest/Penalty | $105.19 | $3,742.54 |
| 10/16/2023 | LIEN | 2022 Tax Lien | $1,884.27 | $3,637.35 |
| 01/03/2023 | LIEN | 2021 Redemption Payment | $-1,878.11 | $1,753.08 |
| 01/03/2023 | LIEN | 2021 Redemption Interest/Fee | $78.97 | $3,631.19 |
| 01/01/2023 | Bill | 2022 Tax Bill | $1,753.08 | $3,552.22 |
| 10/31/2022 | PAYMENT | 2021 - Bill Payment | $-1,775.14 | $1,799.14 |
| 10/31/2022 | PAYMENT | 2021 - Bill Payment | $-10.00 | $3,574.28 |
| 10/31/2022 | INTEREST | 2021 Interest/Penalty | $100.48 | $3,584.28 |
| 10/31/2022 | INTEREST | 2021 Interest/Penalty | $10.00 | $3,483.80 |
| 10/17/2022 | LIEN | 2021 Tax Lien | $1,799.14 | $3,473.80 |
| 01/01/2022 | Bill | 2021 Tax Bill | $1,674.66 | $1,674.66 |