Tax Account 06-222-09-011
Owners
DORSEY FAMILY TRUST
1179 REDWOOD TREE ST
ST GEORGE, UT 84790-6919
Account Summary
| Account ID | 06-222-09-011 |
|---|---|
| Account Type | Real Estate |
| Location | 1211 S SWEETWATER CT PUEBLO WEST |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $1,182.36 |
| Taxed incl Special Assessments | $1,182.36 |
| Paid | $1,182.36 |
| Bill Total | $0.00 |
| Interest | $0.00 |
| Bill Balance | $0.00 |
| Prior Billed* | $0.00 |
| Total Account Balance** | |
| Ad Valorem Tax Rate | 99.183 |
| Tax District | 70E (70E) |
* 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 | $1,182.36 | $0.00 | $0.00 | $1,182.36 | $0.00 | $0.00 | 9.9183 | 70E |
| 2024 REAL ESTATE TAXES | $1,382.22 | $0.00 | $0.00 | $1,382.22 | $0.00 | $0.00 | 9.8754 | 70E |
| 2023 REAL ESTATE TAXES | $1,398.30 | $0.00 | $0.00 | $1,398.30 | $0.00 | $0.00 | 9.9907 | 70E |
| 2022 REAL ESTATE TAXES | $864.22 | $0.00 | $0.00 | $864.22 | $0.00 | $0.00 | 9.9018 | 70E |
| 2021 REAL ESTATE TAXES | $861.44 | $0.00 | $25.84 | $887.28 | $0.00 | $0.00 | 9.8699 | 70E |
| 2020 REAL ESTATE TAXES | $172.70 | $0.00 | $0.00 | $172.70 | $0.00 | $0.00 | 9.8924 | 70E |
| 2019 REAL ESTATE TAXES | $172.22 | $0.00 | $0.00 | $172.22 | $0.00 | $0.00 | 9.8651 | 70E |
| 2018 REAL ESTATE TAXES | $172.32 | $0.00 | $0.00 | $172.32 | $0.00 | $0.00 | 9.8705 | 70E |
| 2017 REAL ESTATE TAXES | $172.52 | $0.00 | $0.00 | $172.52 | $0.00 | $0.00 | 9.8826 | 70E |
| 2016 REAL ESTATE TAXES | $172.80 | $0.00 | $0.00 | $172.80 | $0.00 | $0.00 | 9.9073 | 70E |
| 2015 REAL ESTATE TAXES | $171.34 | $0.00 | $0.00 | $171.34 | $0.00 | $0.00 | 9.8242 | 70E |
| 2014 REAL ESTATE TAXES | $171.48 | $0.00 | $0.00 | $171.48 | $0.00 | $0.00 | 9.8320 | 70E |
| 2013 REAL ESTATE TAXES | $170.36 | $0.00 | $0.00 | $170.36 | $0.00 | $0.00 | 9.7677 | 70E |
| 2012 REAL ESTATE TAXES | $205.39 | $0.00 | $0.00 | $205.39 | $0.00 | $0.00 | 9.8134 | 70E |
| 2011 REAL ESTATE TAXES | $204.80 | $0.00 | $0.00 | $204.80 | $0.00 | $0.00 | 9.8079 | 70E |
| 2010 REAL ESTATE TAXES | $229.76 | $0.00 | $0.00 | $229.76 | $0.00 | $0.00 | 9.9029 | 70E |
| 2009 REAL ESTATE TAXES | $231.68 | $0.00 | $0.00 | $231.68 | $0.00 | $0.00 | 9.9859 | 70E |
| 2008 REAL ESTATE TAXES | $231.78 | $0.00 | $0.00 | $231.78 | $0.00 | $0.00 | 9.9899 | 70E |
| 2007 REAL ESTATE TAXES | $235.34 | $0.00 | $0.00 | $235.34 | $0.00 | $0.00 | 10.1441 | 70E |
| 2006 REAL ESTATE TAXES | $205.30 | $0.00 | $0.00 | $205.30 | $0.00 | $0.00 | 10.8624 | 70E |
| 2005 REAL ESTATE TAXES | $197.42 | $0.00 | $0.00 | $197.42 | $0.00 | $0.00 | 10.4452 | 70E |
| 2004 REAL ESTATE TAXES | $212.74 | $0.00 | $0.00 | $212.74 | $0.00 | $0.00 | 11.2563 | 70E |
| 2003 REAL ESTATE TAXES | $209.30 | $0.00 | $0.00 | $209.30 | $0.00 | $0.00 | 11.0740 | 70E |
| 2002 REAL ESTATE TAXES | $201.20 | $0.00 | $0.00 | $201.20 | $0.00 | $0.00 | 10.6454 | 70E |
| 2001 REAL ESTATE TAXES | $188.08 | $0.00 | $0.00 | $188.08 | $0.00 | $0.00 | 9.9515 | 70E |
| 2000 REAL ESTATE TAXES | $45.72 | $0.00 | $0.00 | $45.72 | $0.00 | $0.00 | 9.9365 | 70E |
| 1999 REAL ESTATE TAXES | $45.46 | $0.00 | $0.00 | $45.46 | $0.00 | $0.00 | 9.8834 | 70E |
| 1998 REAL ESTATE TAXES | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 70E | |
| 1994 REAL ESTATE TAXES | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 11.4257 | 70E |
| 1992 REAL ESTATE TAXES | $125.68 | $0.00 | $0.00 | $125.68 | $0.00 | $0.00 | 11.4257 | 70E |
| 1991 REAL ESTATE TAXES | $125.68 | $0.00 | $0.00 | $125.68 | $0.00 | $0.00 | 11.4257 | 70E |
| 1990 REAL ESTATE TAXES | $120.66 | $0.00 | $0.00 | $120.66 | $0.00 | $0.00 | 10.9690 | 70E |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 4.00 | 4.04 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 4.55 | 4.60 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 4.55 | 4.60 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 2.73 | 2.76 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 2.73 | 2.76 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | .55 | .56 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | .55 | .56 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | .55 | .56 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | .55 | .56 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | .40 | .40 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | .40 | .40 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | .40 | .40 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | .40 | .40 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | .49 | .49 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 05/08/2026 | PAYMENT | DORSEY FAMILY TRUST CHECK 000000000001909 | $-1,182.36 | $0.00 |
| 01/19/2026 | BILL | DORSEY FAMILY TRUST | $1,182.36 | $1,182.36 |
| 05/01/2025 | PAYMENT | 2024 - Bill Payment | $-1,377.62 | $0.00 |
| 05/01/2025 | PAYMENT | 2024 - Bill Payment | $-4.60 | $1,377.62 |
| 01/01/2025 | BILL | 2024 Tax Bill | $1,382.22 | $1,382.22 |
| 05/07/2024 | PAYMENT | 2023 - Bill Payment | $-4.60 | $0.00 |
| 05/07/2024 | PAYMENT | 2023 - Bill Payment | $-1,393.70 | $4.60 |
| 01/01/2024 | BILL | 2023 Tax Bill | $1,398.30 | $1,398.30 |
| 05/02/2023 | PAYMENT | 2022 - Bill Payment | $-861.46 | $0.00 |
| 05/02/2023 | PAYMENT | 2022 - Bill Payment | $-2.76 | $861.46 |
| 01/01/2023 | BILL | 2022 Tax Bill | $864.22 | $864.22 |
| 08/01/2022 | PAYMENT | 2021 - Bill Payment | $-2.84 | $0.00 |
| 08/01/2022 | PAYMENT | 2021 - Bill Payment | $-884.44 | $2.84 |
| 08/01/2022 | INTEREST | 2021 Interest/Penalty | $25.84 | $887.28 |
| 01/01/2022 | BILL | 2021 Tax Bill | $861.44 | $861.44 |
| 05/04/2021 | PAYMENT | 2020 - Bill Payment | $-172.14 | $0.00 |
| 05/04/2021 | PAYMENT | 2020 - Bill Payment | $-0.56 | $172.14 |
| 01/01/2021 | BILL | 2020 Tax Bill | $172.70 | $172.70 |
| 05/15/2020 | PAYMENT | 2019 - Bill Payment | $-0.56 | $0.00 |
| 05/15/2020 | PAYMENT | 2019 - Bill Payment | $-171.66 | $0.56 |
| 01/01/2020 | BILL | 2019 Tax Bill | $172.22 | $172.22 |
| 05/01/2019 | PAYMENT | 2018 - Bill Payment | $-0.56 | $0.00 |
| 05/01/2019 | PAYMENT | 2018 - Bill Payment | $-171.76 | $0.56 |
| 01/01/2019 | BILL | 2018 Tax Bill | $172.32 | $172.32 |
| 05/07/2018 | PAYMENT | 2017 - Bill Payment | $-171.96 | $0.00 |
| 05/07/2018 | PAYMENT | 2017 - Bill Payment | $-0.56 | $171.96 |
| 01/01/2018 | BILL | 2017 Tax Bill | $172.52 | $172.52 |
| 05/04/2017 | PAYMENT | 2016 - Bill Payment | $-172.40 | $0.00 |
| 05/04/2017 | PAYMENT | 2016 - Bill Payment | $-0.40 | $172.40 |
| 01/01/2017 | BILL | 2016 Tax Bill | $172.80 | $172.80 |
| 05/04/2016 | PAYMENT | 2015 - Bill Payment | $-170.94 | $0.00 |
| 05/04/2016 | PAYMENT | 2015 - Bill Payment | $-0.40 | $170.94 |
| 01/01/2016 | BILL | 2015 Tax Bill | $171.34 | $171.34 |
| 05/08/2015 | PAYMENT | 2014 - Bill Payment | $-0.40 | $0.00 |
| 05/08/2015 | PAYMENT | 2014 - Bill Payment | $-171.08 | $0.40 |
| 01/01/2015 | BILL | 2014 Tax Bill | $171.48 | $171.48 |
| 05/05/2014 | PAYMENT | 2013 - Bill Payment | $-169.96 | $0.00 |
| 05/05/2014 | PAYMENT | 2013 - Bill Payment | $-0.40 | $169.96 |
| 01/01/2014 | BILL | 2013 Tax Bill | $170.36 | $170.36 |
| 05/06/2013 | PAYMENT | 2012 - Bill Payment | $-204.90 | $0.00 |
| 05/06/2013 | PAYMENT | 2012 - Bill Payment | $-0.49 | $204.90 |
| 01/01/2013 | BILL | 2012 Tax Bill | $205.39 | $205.39 |
| 05/01/2012 | PAYMENT | 2011 - Bill Payment | $-204.80 | $0.00 |
| 01/01/2012 | BILL | 2011 Tax Bill | $204.80 | $204.80 |
| 04/26/2011 | PAYMENT | 2010 - Bill Payment | $-229.76 | $0.00 |
| 01/01/2011 | BILL | 2010 Tax Bill | $229.76 | $229.76 |
| 04/26/2010 | PAYMENT | 2009 - Bill Payment | $-231.68 | $0.00 |
| 01/01/2010 | BILL | 2009 Tax Bill | $231.68 | $231.68 |
| 05/01/2009 | PAYMENT | 2008 - Bill Payment | $-231.78 | $0.00 |
| 01/01/2009 | BILL | 2008 Tax Bill | $231.78 | $231.78 |
| 05/01/2008 | PAYMENT | 2007 - Bill Payment | $-235.34 | $0.00 |
| 01/01/2008 | BILL | 2007 Tax Bill | $235.34 | $235.34 |
| 05/03/2007 | PAYMENT | 2006 - Bill Payment | $-205.30 | $0.00 |
| 01/01/2007 | BILL | 2006 Tax Bill | $205.30 | $205.30 |
| 01/24/2006 | PAYMENT | 2005 - Bill Payment | $-197.42 | $0.00 |
| 01/01/2006 | BILL | 2005 Tax Bill | $197.42 | $197.42 |
| 04/06/2005 | PAYMENT | 2004 - Bill Payment | $-212.74 | $0.00 |
| 01/01/2005 | BILL | 2004 Tax Bill | $212.74 | $212.74 |
| 02/12/2004 | PAYMENT | 2003 - Bill Payment | $-209.30 | $0.00 |
| 01/01/2004 | BILL | 2003 Tax Bill | $209.30 | $209.30 |
| 02/04/2003 | PAYMENT | 2002 - Bill Payment | $-201.20 | $0.00 |
| 01/01/2003 | BILL | 2002 Tax Bill | $201.20 | $201.20 |
| 07/03/2002 | PAYMENT | 2001 - Bill Payment | $-94.04 | $0.00 |
| 03/06/2002 | PAYMENT | 2001 - Bill Payment | $-94.04 | $94.04 |
| 01/01/2002 | BILL | 2001 Tax Bill | $188.08 | $188.08 |
| 01/25/2001 | PAYMENT | 2000 - Bill Payment | $-45.72 | $0.00 |
| 01/01/2001 | BILL | 2000 Tax Bill | $45.72 | $45.72 |
| 03/02/2000 | PAYMENT | 1999 - Bill Payment | $-45.46 | $0.00 |
| 01/01/2000 | BILL | 1999 Tax Bill | $45.46 | $45.46 |
| 01/01/1999 | BILL | 1998 Tax Bill | $0.00 | $0.00 |
| 01/01/1995 | BILL | 1994 Tax Bill | $0.00 | $0.00 |
| 05/05/1993 | PAYMENT | 1992 - Bill Payment | $-125.68 | $0.00 |
| 01/01/1993 | BILL | 1992 Tax Bill | $125.68 | $125.68 |
| 05/12/1992 | PAYMENT | 1991 - Bill Payment | $-125.68 | $0.00 |
| 01/01/1992 | BILL | 1991 Tax Bill | $125.68 | $125.68 |
| 02/26/1991 | PAYMENT | 1990 - Bill Payment | $-120.66 | $0.00 |
| 01/01/1991 | BILL | 1990 Tax Bill | $120.66 | $120.66 |