Tax Account 15-011-29-001
Owners
HILLCREST ENTERPRISES LLC
337 E 60 N
LINDON, UT 84042-2043
Account Summary
| Account ID | 15-011-29-001 |
|---|---|
| Account Type | Real Estate |
| Location | 114 WASHINGTON ST PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $586.51 |
| Taxed incl Special Assessments | $586.51 |
| Paid | $586.51 |
| 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 | 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
This account last billed in 0
Past Years
| Description | Original | Penalty | Interest | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|---|
| 2025 REAL ESTATE TAXES | $586.51 | $0.00 | $0.00 | $586.51 | $0.00 | $0.00 | 9.2605 | 60B |
| 2024 REAL ESTATE TAXES | $238.58 | $0.00 | $0.00 | $238.58 | $0.00 | $0.00 | 9.5580 | 60B |
| 2023 REAL ESTATE TAXES | $242.04 | $0.00 | $0.00 | $242.04 | $0.00 | $0.00 | 9.6629 | 60B |
| 2022 REAL ESTATE TAXES | $368.80 | $0.00 | $0.00 | $368.80 | $0.00 | $0.00 | 9.7355 | 60B |
| 2021 REAL ESTATE TAXES | $380.36 | $0.00 | $0.00 | $380.36 | $0.00 | $0.00 | 9.7705 | 60B |
| 2020 REAL ESTATE TAXES | $314.96 | $0.00 | $0.00 | $314.96 | $0.00 | $0.00 | 9.9080 | 60B |
| 2019 REAL ESTATE TAXES | $314.92 | $0.00 | $0.00 | $314.92 | $0.00 | $0.00 | 9.9101 | 60B |
| 2018 REAL ESTATE TAXES | $190.02 | $0.00 | $0.00 | $190.02 | $0.00 | $0.00 | 8.8763 | 60B |
| 2017 REAL ESTATE TAXES | $191.92 | $0.00 | $0.00 | $191.92 | $0.00 | $0.00 | 8.9668 | 60B |
| 2016 REAL ESTATE TAXES | $180.80 | $0.00 | $0.00 | $180.80 | $0.00 | $0.00 | 8.9617 | 60B |
| 2015 REAL ESTATE TAXES | $180.12 | $0.00 | $0.00 | $180.12 | $0.00 | $0.00 | 8.9276 | 60B |
| 2014 REAL ESTATE TAXES | $184.74 | $0.00 | $0.00 | $184.74 | $0.00 | $0.00 | 8.9454 | 60B |
| 2013 REAL ESTATE TAXES | $185.16 | $0.00 | $3.70 | $188.86 | $0.00 | $0.00 | 8.9657 | 60B |
| 2012 REAL ESTATE TAXES | $234.70 | $0.00 | $9.39 | $244.09 | $0.00 | $0.00 | 9.0363 | 60B |
| 2011 REAL ESTATE TAXES | $226.86 | $0.00 | $4.54 | $231.40 | $0.00 | $0.00 | 8.8546 | 60B |
| 2010 REAL ESTATE TAXES | $285.80 | $10.80 | $20.01 | $316.61 | $0.00 | $0.00 | 9.3983 | 60B |
| 2009 REAL ESTATE TAXES | $277.02 | $0.00 | $0.00 | $277.02 | $0.00 | $0.00 | 9.1124 | 60B |
| 2008 REAL ESTATE TAXES | $425.50 | $0.00 | $0.00 | $425.50 | $0.00 | $0.00 | 9.2501 | 60B |
| 2007 REAL ESTATE TAXES | $433.14 | $0.00 | $0.00 | $433.14 | $0.00 | $0.00 | 9.4160 | 60B |
| 2006 REAL ESTATE TAXES | $289.56 | $0.00 | $0.00 | $289.56 | $0.00 | $0.00 | 9.7820 | 60B |
| 2005 REAL ESTATE TAXES | $277.10 | $0.00 | $0.00 | $277.10 | $0.00 | $0.00 | 9.3615 | 60B |
| 2004 REAL ESTATE TAXES | $243.70 | $0.00 | $0.00 | $243.70 | $0.00 | $0.00 | 9.7870 | 60B |
| 2003 REAL ESTATE TAXES | $411.08 | $0.00 | $0.00 | $411.08 | $0.00 | $0.00 | 9.6496 | 60B |
| 2002 REAL ESTATE TAXES | $439.28 | $0.00 | $0.00 | $439.28 | $0.00 | $0.00 | 9.4875 | 60B |
| 2001 REAL ESTATE TAXES | $396.50 | $0.00 | $0.00 | $396.50 | $0.00 | $0.00 | 8.5637 | 60B |
| 2000 REAL ESTATE TAXES | $363.24 | $0.00 | $1.82 | $365.06 | $0.00 | $0.00 | 8.1995 | 60B |
| 1999 REAL ESTATE TAXES | $356.82 | $0.00 | $0.00 | $356.82 | $0.00 | $0.00 | 8.0543 | 60B |
| 1998 REAL ESTATE TAXES | $279.72 | $0.00 | $0.00 | $279.72 | $0.00 | $0.00 | 8.4000 | 60B |
| 1997 REAL ESTATE TAXES | $282.52 | $0.00 | $0.00 | $282.52 | $0.00 | $0.00 | 8.4840 | 60B |
| 1996 REAL ESTATE TAXES | $274.74 | $0.00 | $0.00 | $274.74 | $0.00 | $0.00 | 9.2502 | 60B |
| 1995 REAL ESTATE TAXES | $281.24 | $0.00 | $0.00 | $281.24 | $0.00 | $0.00 | 9.4692 | 60B |
| 1994 REAL ESTATE TAXES | $292.58 | $0.00 | $0.00 | $292.58 | $0.00 | $0.00 | 9.1716 | 60B |
| 1993 REAL ESTATE TAXES | $292.58 | $0.00 | $0.00 | $292.58 | $0.00 | $0.00 | 9.1716 | 60B |
| 1992 REAL ESTATE TAXES | $269.66 | $0.00 | $0.00 | $269.66 | $0.00 | $0.00 | 9.1716 | 60B |
| 1991 REAL ESTATE TAXES | $269.66 | $0.00 | $0.00 | $269.66 | $0.00 | $0.00 | 9.1716 | 60B |
| 1990 REAL ESTATE TAXES | $271.34 | $0.00 | $0.00 | $271.34 | $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 | 12.41 | 12.54 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 11.94 | 12.06 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 11.94 | 12.06 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 7.05 | 7.12 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 7.05 | 7.12 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 5.76 | 5.82 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 5.76 | 5.82 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 3.84 | 3.88 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 3.84 | 3.88 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 2.44 | 2.46 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 2.44 | 2.46 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 2.49 | 2.52 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 2.49 | 2.52 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 3.15 | 3.18 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 06/18/2026 | PAYMENT | HILLCREST ENTERPRISES LLC CHECK 000000000000407 | $-293.25 | $0.00 |
| 03/13/2026 | PAYMENT | VECTRA_LB 000000000000403 | $-293.26 | $293.25 |
| 01/19/2026 | BILL | HILLCREST ENTERPRISES LLC | $586.51 | $586.51 |
| 06/25/2025 | PAYMENT | 2024 - Bill Payment | $-6.03 | $0.00 |
| 06/25/2025 | PAYMENT | 2024 - Bill Payment | $-113.26 | $6.03 |
| 03/19/2025 | PAYMENT | 2024 - Bill Payment | $-6.03 | $119.29 |
| 03/19/2025 | PAYMENT | 2024 - Bill Payment | $-113.26 | $125.32 |
| 01/01/2025 | BILL | 2024 Tax Bill | $238.58 | $238.58 |
| 06/17/2024 | PAYMENT | 2023 - Bill Payment | $-114.99 | $0.00 |
| 06/17/2024 | PAYMENT | 2023 - Bill Payment | $-6.03 | $114.99 |
| 03/11/2024 | PAYMENT | 2023 - Bill Payment | $-114.99 | $121.02 |
| 03/11/2024 | PAYMENT | 2023 - Bill Payment | $-6.03 | $236.01 |
| 01/01/2024 | BILL | 2023 Tax Bill | $242.04 | $242.04 |
| 05/15/2023 | PAYMENT | 2022 - Bill Payment | $-180.84 | $0.00 |
| 05/15/2023 | PAYMENT | 2022 - Bill Payment | $-3.56 | $180.84 |
| 03/22/2023 | PAYMENT | 2022 - Bill Payment | $-180.84 | $184.40 |
| 03/22/2023 | PAYMENT | 2022 - Bill Payment | $-3.56 | $365.24 |
| 01/01/2023 | BILL | 2022 Tax Bill | $368.80 | $368.80 |
| 06/21/2022 | PAYMENT | 2021 - Bill Payment | $-186.62 | $0.00 |
| 06/21/2022 | PAYMENT | 2021 - Bill Payment | $-3.56 | $186.62 |
| 03/03/2022 | PAYMENT | 2021 - Bill Payment | $-3.56 | $190.18 |
| 03/03/2022 | PAYMENT | 2021 - Bill Payment | $-186.62 | $193.74 |
| 01/01/2022 | BILL | 2021 Tax Bill | $380.36 | $380.36 |
| 06/14/2021 | PAYMENT | 2020 - Bill Payment | $-154.57 | $0.00 |
| 06/14/2021 | PAYMENT | 2020 - Bill Payment | $-2.91 | $154.57 |
| 03/10/2021 | PAYMENT | 2020 - Bill Payment | $-154.57 | $157.48 |
| 03/10/2021 | PAYMENT | 2020 - Bill Payment | $-2.91 | $312.05 |
| 01/01/2021 | BILL | 2020 Tax Bill | $314.96 | $314.96 |
| 06/23/2020 | PAYMENT | 2019 - Bill Payment | $-2.91 | $0.00 |
| 06/23/2020 | PAYMENT | 2019 - Bill Payment | $-154.55 | $2.91 |
| 03/02/2020 | PAYMENT | 2019 - Bill Payment | $-154.55 | $157.46 |
| 03/02/2020 | PAYMENT | 2019 - Bill Payment | $-2.91 | $312.01 |
| 01/01/2020 | BILL | 2019 Tax Bill | $314.92 | $314.92 |
| 06/17/2019 | PAYMENT | 2018 - Bill Payment | $-1.94 | $0.00 |
| 06/17/2019 | PAYMENT | 2018 - Bill Payment | $-93.07 | $1.94 |
| 03/07/2019 | PAYMENT | 2018 - Bill Payment | $-93.07 | $95.01 |
| 03/07/2019 | PAYMENT | 2018 - Bill Payment | $-1.94 | $188.08 |
| 01/01/2019 | BILL | 2018 Tax Bill | $190.02 | $190.02 |
| 05/01/2018 | PAYMENT | 2017 - Bill Payment | $-3.88 | $0.00 |
| 05/01/2018 | PAYMENT | 2017 - Bill Payment | $-188.04 | $3.88 |
| 01/01/2018 | BILL | 2017 Tax Bill | $191.92 | $191.92 |
| 04/17/2017 | PAYMENT | 2016 - Bill Payment | $-178.34 | $0.00 |
| 04/17/2017 | PAYMENT | 2016 - Bill Payment | $-2.46 | $178.34 |
| 01/01/2017 | BILL | 2016 Tax Bill | $180.80 | $180.80 |
| 05/06/2016 | PAYMENT | 2015 - Bill Payment | $-177.66 | $0.00 |
| 05/06/2016 | PAYMENT | 2015 - Bill Payment | $-2.46 | $177.66 |
| 01/01/2016 | BILL | 2015 Tax Bill | $180.12 | $180.12 |
| 05/06/2015 | PAYMENT | 2014 - Bill Payment | $-2.52 | $0.00 |
| 05/06/2015 | PAYMENT | 2014 - Bill Payment | $-182.22 | $2.52 |
| 01/01/2015 | BILL | 2014 Tax Bill | $184.74 | $184.74 |
| 12/12/2014 | LIEN | 2013 Redemption Payment | $-205.18 | $0.00 |
| 12/12/2014 | LIEN | 2013 Redemption Interest/Fee | $11.32 | $205.18 |
| 12/12/2014 | LIEN | 2012 Redemption Payment | $-284.41 | $193.86 |
| 12/12/2014 | LIEN | 2012 Redemption Interest/Fee | $35.32 | $478.27 |
| 12/12/2014 | LIEN | 2011 Redemption Payment | $-297.52 | $442.95 |
| 12/12/2014 | LIEN | 2011 Redemption Interest/Fee | $61.12 | $740.47 |
| 12/12/2014 | LIEN | 2010 Redemption Payment | $-439.75 | $679.35 |
| 12/12/2014 | LIEN | 2010 Redemption Interest/Fee | $111.14 | $1,119.10 |
| 06/25/2014 | PAYMENT | 2013 - Bill Payment | $-2.57 | $1,007.96 |
| 06/25/2014 | PAYMENT | 2013 - Bill Payment | $-186.29 | $1,010.53 |
| 06/25/2014 | INTEREST | 2013 Interest/Penalty | $3.70 | $1,196.82 |
| 06/20/2014 | LIEN | 2013 Tax Lien | $193.86 | $1,193.12 |
| 01/01/2014 | BILL | 2013 Tax Bill | $185.16 | $999.26 |
| 08/08/2013 | PAYMENT | 2012 - Bill Payment | $-3.31 | $814.10 |
| 08/08/2013 | PAYMENT | 2012 - Bill Payment | $-240.78 | $817.41 |
| 08/08/2013 | INTEREST | 2012 Interest/Penalty | $9.39 | $1,058.19 |
| 06/20/2013 | LIEN | 2012 Tax Lien | $249.09 | $1,048.80 |
| 01/01/2013 | BILL | 2012 Tax Bill | $234.70 | $799.71 |
| 06/29/2012 | PAYMENT | 2011 - Bill Payment | $-231.40 | $565.01 |
| 06/29/2012 | INTEREST | 2011 Interest/Penalty | $4.54 | $796.41 |
| 06/20/2012 | LIEN | 2011 Tax Lien | $236.40 | $791.87 |
| 01/01/2012 | BILL | 2011 Tax Bill | $226.86 | $555.47 |
| 11/15/2011 | PAYMENT | 2010 - Bill Payment | $-10.80 | $328.61 |
| 11/15/2011 | PAYMENT | 2010 - Bill Payment | $-305.81 | $339.41 |
| 11/15/2011 | INTEREST | 2010 Interest/Penalty | $10.80 | $645.22 |
| 11/15/2011 | INTEREST | 2010 Interest/Penalty | $20.01 | $634.42 |
| 11/09/2011 | LIEN | 2010 Tax Lien | $328.61 | $614.41 |
| 01/01/2011 | BILL | 2010 Tax Bill | $285.80 | $285.80 |
| 05/04/2010 | PAYMENT | 2009 - Bill Payment | $-277.02 | $0.00 |
| 01/01/2010 | BILL | 2009 Tax Bill | $277.02 | $277.02 |
| 05/04/2009 | PAYMENT | 2008 - Bill Payment | $-425.50 | $0.00 |
| 01/01/2009 | BILL | 2008 Tax Bill | $425.50 | $425.50 |
| 06/09/2008 | PAYMENT | 2007 - Bill Payment | $-216.57 | $0.00 |
| 02/21/2008 | PAYMENT | 2007 - Bill Payment | $-216.57 | $216.57 |
| 01/01/2008 | BILL | 2007 Tax Bill | $433.14 | $433.14 |
| 06/08/2007 | PAYMENT | 2006 - Bill Payment | $-144.78 | $0.00 |
| 02/23/2007 | PAYMENT | 2006 - Bill Payment | $-144.78 | $144.78 |
| 01/01/2007 | BILL | 2006 Tax Bill | $289.56 | $289.56 |
| 06/08/2006 | PAYMENT | 2005 - Bill Payment | $-138.55 | $0.00 |
| 02/23/2006 | PAYMENT | 2005 - Bill Payment | $-138.55 | $138.55 |
| 01/01/2006 | BILL | 2005 Tax Bill | $277.10 | $277.10 |
| 06/09/2005 | PAYMENT | 2004 - Bill Payment | $-121.85 | $0.00 |
| 02/18/2005 | PAYMENT | 2004 - Bill Payment | $-121.85 | $121.85 |
| 01/01/2005 | BILL | 2004 Tax Bill | $243.70 | $243.70 |
| 06/08/2004 | PAYMENT | 2003 - Bill Payment | $-205.54 | $0.00 |
| 02/24/2004 | PAYMENT | 2003 - Bill Payment | $-205.54 | $205.54 |
| 01/01/2004 | BILL | 2003 Tax Bill | $411.08 | $411.08 |
| 06/04/2003 | PAYMENT | 2002 - Bill Payment | $-219.64 | $0.00 |
| 02/28/2003 | PAYMENT | 2002 - Bill Payment | $-219.64 | $219.64 |
| 01/01/2003 | BILL | 2002 Tax Bill | $439.28 | $439.28 |
| 04/30/2002 | PAYMENT | 2001 - Bill Payment | $-396.50 | $0.00 |
| 01/01/2002 | BILL | 2001 Tax Bill | $396.50 | $396.50 |
| 06/18/2001 | PAYMENT | 2000 - Bill Payment | $-183.44 | $0.00 |
| 06/18/2001 | INTEREST | 2000 Interest/Penalty | $1.82 | $183.44 |
| 02/27/2001 | PAYMENT | 2000 - Bill Payment | $-181.62 | $181.62 |
| 01/01/2001 | BILL | 2000 Tax Bill | $363.24 | $363.24 |
| 04/25/2000 | PAYMENT | 1999 - Bill Payment | $-178.41 | $0.00 |
| 01/03/2000 | PAYMENT | 1999 - Bill Payment | $-178.41 | $178.41 |
| 01/01/2000 | BILL | 1999 Tax Bill | $356.82 | $356.82 |
| 06/07/1999 | PAYMENT | 1998 - Bill Payment | $-139.86 | $0.00 |
| 02/26/1999 | PAYMENT | 1998 - Bill Payment | $-139.86 | $139.86 |
| 01/01/1999 | BILL | 1998 Tax Bill | $279.72 | $279.72 |
| 06/16/1998 | PAYMENT | 1997 - Bill Payment | $-141.26 | $0.00 |
| 02/13/1998 | PAYMENT | 1997 - Bill Payment | $-141.26 | $141.26 |
| 01/01/1998 | BILL | 1997 Tax Bill | $282.52 | $282.52 |
| 06/03/1997 | PAYMENT | 1996 - Bill Payment | $-137.37 | $0.00 |
| 02/18/1997 | PAYMENT | 1996 - Bill Payment | $-137.37 | $137.37 |
| 01/01/1997 | BILL | 1996 Tax Bill | $274.74 | $274.74 |
| 06/14/1996 | PAYMENT | 1995 - Bill Payment | $-140.62 | $0.00 |
| 02/23/1996 | PAYMENT | 1995 - Bill Payment | $-140.62 | $140.62 |
| 01/01/1996 | BILL | 1995 Tax Bill | $281.24 | $281.24 |
| 06/15/1995 | PAYMENT | 1994 - Bill Payment | $-146.29 | $0.00 |
| 02/15/1995 | PAYMENT | 1994 - Bill Payment | $-146.29 | $146.29 |
| 01/01/1995 | BILL | 1994 Tax Bill | $292.58 | $292.58 |
| 06/14/1994 | PAYMENT | 1993 - Bill Payment | $-146.29 | $0.00 |
| 02/24/1994 | PAYMENT | 1993 - Bill Payment | $-146.29 | $146.29 |
| 01/01/1994 | BILL | 1993 Tax Bill | $292.58 | $292.58 |
| 03/15/1993 | PAYMENT | 1992 - Bill Payment | $-269.66 | $0.00 |
| 01/01/1993 | BILL | 1992 Tax Bill | $269.66 | $269.66 |
| 04/17/1992 | PAYMENT | 1991 - Bill Payment | $-269.66 | $0.00 |
| 01/01/1992 | BILL | 1991 Tax Bill | $269.66 | $269.66 |
| 04/25/1991 | PAYMENT | 1990 - Bill Payment | $-271.34 | $0.00 |
| 01/01/1991 | BILL | 1990 Tax Bill | $271.34 | $271.34 |