Tax Account 15-132-07-004
Owners
CHASTAIN JOSEPH
3599 E GOLDEN HILLS AVE
SALT LAKE CITY, UT 84121
Account Summary
| Account ID | 15-132-07-004 |
|---|---|
| Account Type | Real Estate |
| Location | 2314 E EVANS AVE PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $785.90 |
| Taxed incl Special Assessments | $785.90 |
| Paid | $785.90 |
| 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 | $785.90 | $0.00 | $0.00 | $785.90 | $0.00 | $0.00 | 9.2605 | 60B |
| 2024 REAL ESTATE TAXES | $402.50 | $0.00 | $0.00 | $402.50 | $0.00 | $0.00 | 9.5580 | 60B |
| 2023 REAL ESTATE TAXES | $407.72 | $0.00 | $0.00 | $407.72 | $0.00 | $0.00 | 9.6629 | 60B |
| 2022 REAL ESTATE TAXES | $511.26 | $0.00 | $20.46 | $531.72 | $0.00 | $0.00 | 9.7355 | 60B |
| 2021 REAL ESTATE TAXES | $527.72 | $0.00 | $0.00 | $527.72 | $0.00 | $0.00 | 9.7705 | 60B |
| 2020 REAL ESTATE TAXES | $375.50 | $0.00 | $0.00 | $375.50 | $0.00 | $0.00 | 9.9080 | 60B |
| 2019 REAL ESTATE TAXES | $375.18 | $0.00 | $0.00 | $375.18 | $0.00 | $0.00 | 9.9101 | 60B |
| 2018 REAL ESTATE TAXES | $253.72 | $0.00 | $0.00 | $253.72 | $0.00 | $0.00 | 8.8763 | 60B |
| 2017 REAL ESTATE TAXES | $256.26 | $0.00 | $0.00 | $256.26 | $0.00 | $0.00 | 8.9668 | 60B |
| 2016 REAL ESTATE TAXES | $239.88 | $0.00 | $0.00 | $239.88 | $0.00 | $0.00 | 8.9617 | 60B |
| 2015 REAL ESTATE TAXES | $238.98 | $0.00 | $0.00 | $238.98 | $0.00 | $0.00 | 8.9276 | 60B |
| 2014 REAL ESTATE TAXES | $249.14 | $0.00 | $0.00 | $249.14 | $0.00 | $0.00 | 8.9454 | 60B |
| 2013 REAL ESTATE TAXES | $249.70 | $0.00 | $0.00 | $249.70 | $0.00 | $0.00 | 8.9657 | 60B |
| 2012 REAL ESTATE TAXES | $311.27 | $0.00 | $0.00 | $311.27 | $0.00 | $0.00 | 9.0363 | 60B |
| 2011 REAL ESTATE TAXES | $300.88 | $0.00 | $0.00 | $300.88 | $0.00 | $0.00 | 8.8546 | 60B |
| 2010 REAL ESTATE TAXES | $380.64 | $0.00 | $0.00 | $380.64 | $0.00 | $0.00 | 9.3983 | 60B |
| 2009 REAL ESTATE TAXES | $369.06 | $0.00 | $0.00 | $369.06 | $0.00 | $0.00 | 9.1124 | 60B |
| 2008 REAL ESTATE TAXES | $385.74 | $0.00 | $0.00 | $385.74 | $0.00 | $0.00 | 9.2501 | 60B |
| 2007 REAL ESTATE TAXES | $392.66 | $0.00 | $0.00 | $392.66 | $0.00 | $0.00 | 9.4160 | 60B |
| 2006 REAL ESTATE TAXES | $375.64 | $0.00 | $0.00 | $375.64 | $0.00 | $0.00 | 9.7820 | 60B |
| 2005 REAL ESTATE TAXES | $359.48 | $0.00 | $0.00 | $359.48 | $0.00 | $0.00 | 9.3615 | 60B |
| 2004 REAL ESTATE TAXES | $307.32 | $0.00 | $0.00 | $307.32 | $0.00 | $0.00 | 9.7870 | 60B |
| 2003 REAL ESTATE TAXES | $303.00 | $0.00 | $0.00 | $303.00 | $0.00 | $0.00 | 9.6496 | 60B |
| 2002 REAL ESTATE TAXES | $320.68 | $0.00 | $0.00 | $320.68 | $0.00 | $0.00 | 9.4875 | 60B |
| 2001 REAL ESTATE TAXES | $289.46 | $0.00 | $0.00 | $289.46 | $0.00 | $0.00 | 8.5637 | 60B |
| 2000 REAL ESTATE TAXES | $275.50 | $0.00 | $0.00 | $275.50 | $0.00 | $0.00 | 8.1995 | 60B |
| 1999 REAL ESTATE TAXES | $270.62 | $0.00 | $0.00 | $270.62 | $0.00 | $0.00 | 8.0543 | 60B |
| 1998 REAL ESTATE TAXES | $203.28 | $0.00 | $0.00 | $203.28 | $0.00 | $0.00 | 8.4000 | 60B |
| 1997 REAL ESTATE TAXES | $205.32 | $0.00 | $0.00 | $205.32 | $0.00 | $0.00 | 8.4840 | 60B |
| 1996 REAL ESTATE TAXES | $206.28 | $0.00 | $0.00 | $206.28 | $0.00 | $0.00 | 9.2502 | 60B |
| 1995 REAL ESTATE TAXES | $211.16 | $0.00 | $6.33 | $217.49 | $0.00 | $0.00 | 9.4692 | 60B |
| 1994 REAL ESTATE TAXES | $217.38 | $13.50 | $13.04 | $243.92 | $0.00 | $0.00 | 9.1716 | 60B |
| 1993 REAL ESTATE TAXES | $217.38 | $0.00 | $0.00 | $217.38 | $0.00 | $0.00 | 9.1716 | 60B |
| 1992 REAL ESTATE TAXES | $251.30 | $0.00 | $0.00 | $251.30 | $0.00 | $0.00 | 9.1716 | 60B |
| 1991 REAL ESTATE TAXES | $251.30 | $0.00 | $0.00 | $251.30 | $0.00 | $0.00 | 9.1716 | 60B |
| 1990 REAL ESTATE TAXES | $259.06 | $0.00 | $0.00 | $259.06 | $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 | 16.65 | 16.82 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 15.25 | 15.40 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 15.25 | 15.40 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 9.78 | 9.88 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 9.78 | 9.88 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 6.85 | 6.92 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 6.85 | 6.92 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 5.13 | 5.18 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 5.13 | 5.18 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 3.25 | 3.28 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 3.25 | 3.28 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 3.37 | 3.40 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 3.37 | 3.40 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 4.17 | 4.21 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 02/18/2026 | PAYMENT | CHASTAIN JOSEPH PAYIT PAID BY PAYMENT PROVIDER API | $-785.90 | $0.00 |
| 01/19/2026 | BILL | CHASTAIN JOSEPH | $785.90 | $785.90 |
| 02/24/2025 | PAYMENT | 2024 - Bill Payment | $-15.40 | $0.00 |
| 02/24/2025 | PAYMENT | 2024 - Bill Payment | $-387.10 | $15.40 |
| 01/01/2025 | BILL | 2024 Tax Bill | $402.50 | $402.50 |
| 03/18/2024 | PAYMENT | 2023 - Bill Payment | $-392.32 | $0.00 |
| 03/18/2024 | PAYMENT | 2023 - Bill Payment | $-15.40 | $392.32 |
| 01/01/2024 | BILL | 2023 Tax Bill | $407.72 | $407.72 |
| 08/18/2023 | PAYMENT | 2022 - Bill Payment | $-10.28 | $0.00 |
| 08/18/2023 | PAYMENT | 2022 - Bill Payment | $-521.44 | $10.28 |
| 08/18/2023 | INTEREST | 2022 Interest/Penalty | $20.46 | $531.72 |
| 01/01/2023 | BILL | 2022 Tax Bill | $511.26 | $511.26 |
| 04/06/2022 | PAYMENT | 2021 - Bill Payment | $-9.88 | $0.00 |
| 04/06/2022 | PAYMENT | 2021 - Bill Payment | $-517.84 | $9.88 |
| 01/01/2022 | BILL | 2021 Tax Bill | $527.72 | $527.72 |
| 02/23/2021 | PAYMENT | 2020 - Bill Payment | $-6.92 | $0.00 |
| 02/23/2021 | PAYMENT | 2020 - Bill Payment | $-368.58 | $6.92 |
| 01/01/2021 | BILL | 2020 Tax Bill | $375.50 | $375.50 |
| 03/27/2020 | PAYMENT | 2019 - Bill Payment | $-6.92 | $0.00 |
| 03/27/2020 | PAYMENT | 2019 - Bill Payment | $-368.26 | $6.92 |
| 01/01/2020 | BILL | 2019 Tax Bill | $375.18 | $375.18 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-124.27 | $0.00 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-2.59 | $124.27 |
| 02/20/2019 | PAYMENT | 2018 - Bill Payment | $-2.59 | $126.86 |
| 02/20/2019 | PAYMENT | 2018 - Bill Payment | $-124.27 | $129.45 |
| 01/01/2019 | BILL | 2018 Tax Bill | $253.72 | $253.72 |
| 06/04/2018 | PAYMENT | 2017 - Bill Payment | $-125.54 | $0.00 |
| 06/04/2018 | PAYMENT | 2017 - Bill Payment | $-2.59 | $125.54 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-125.54 | $128.13 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-2.59 | $253.67 |
| 01/01/2018 | BILL | 2017 Tax Bill | $256.26 | $256.26 |
| 06/09/2017 | PAYMENT | 2016 - Bill Payment | $-1.64 | $0.00 |
| 06/09/2017 | PAYMENT | 2016 - Bill Payment | $-118.30 | $1.64 |
| 03/01/2017 | PAYMENT | 2016 - Bill Payment | $-1.64 | $119.94 |
| 03/01/2017 | PAYMENT | 2016 - Bill Payment | $-118.30 | $121.58 |
| 01/01/2017 | BILL | 2016 Tax Bill | $239.88 | $239.88 |
| 04/27/2016 | PAYMENT | 2015 - Bill Payment | $-1.64 | $0.00 |
| 04/27/2016 | PAYMENT | 2015 - Bill Payment | $-117.85 | $1.64 |
| 01/26/2016 | PAYMENT | 2015 - Bill Payment | $-117.85 | $119.49 |
| 01/26/2016 | PAYMENT | 2015 - Bill Payment | $-1.64 | $237.34 |
| 01/01/2016 | BILL | 2015 Tax Bill | $238.98 | $238.98 |
| 05/21/2015 | PAYMENT | 2014 - Bill Payment | $-122.87 | $0.00 |
| 05/21/2015 | PAYMENT | 2014 - Bill Payment | $-1.70 | $122.87 |
| 02/26/2015 | PAYMENT | 2014 - Bill Payment | $-122.87 | $124.57 |
| 02/26/2015 | PAYMENT | 2014 - Bill Payment | $-1.70 | $247.44 |
| 01/01/2015 | BILL | 2014 Tax Bill | $249.14 | $249.14 |
| 06/06/2014 | PAYMENT | 2013 - Bill Payment | $-1.70 | $0.00 |
| 06/06/2014 | PAYMENT | 2013 - Bill Payment | $-123.15 | $1.70 |
| 02/24/2014 | PAYMENT | 2013 - Bill Payment | $-123.15 | $124.85 |
| 02/24/2014 | PAYMENT | 2013 - Bill Payment | $-1.70 | $248.00 |
| 01/01/2014 | BILL | 2013 Tax Bill | $249.70 | $249.70 |
| 02/20/2013 | PAYMENT | 2012 - Bill Payment | $-4.21 | $0.00 |
| 02/20/2013 | PAYMENT | 2012 - Bill Payment | $-307.06 | $4.21 |
| 01/01/2013 | BILL | 2012 Tax Bill | $311.27 | $311.27 |
| 06/04/2012 | PAYMENT | 2011 - Bill Payment | $-150.44 | $0.00 |
| 02/17/2012 | PAYMENT | 2011 - Bill Payment | $-150.44 | $150.44 |
| 01/01/2012 | BILL | 2011 Tax Bill | $300.88 | $300.88 |
| 03/29/2011 | PAYMENT | 2010 - Bill Payment | $-380.64 | $0.00 |
| 01/01/2011 | BILL | 2010 Tax Bill | $380.64 | $380.64 |
| 03/22/2010 | PAYMENT | 2009 - Bill Payment | $-184.53 | $0.00 |
| 02/03/2010 | PAYMENT | 2009 - Bill Payment | $-184.53 | $184.53 |
| 01/01/2010 | BILL | 2009 Tax Bill | $369.06 | $369.06 |
| 03/09/2009 | PAYMENT | 2008 - Bill Payment | $-385.74 | $0.00 |
| 01/01/2009 | BILL | 2008 Tax Bill | $385.74 | $385.74 |
| 01/17/2008 | PAYMENT | 2007 - Bill Payment | $-392.66 | $0.00 |
| 01/01/2008 | BILL | 2007 Tax Bill | $392.66 | $392.66 |
| 04/30/2007 | PAYMENT | 2006 - Bill Payment | $-375.64 | $0.00 |
| 01/01/2007 | BILL | 2006 Tax Bill | $375.64 | $375.64 |
| 01/19/2006 | PAYMENT | 2005 - Bill Payment | $-359.48 | $0.00 |
| 01/01/2006 | BILL | 2005 Tax Bill | $359.48 | $359.48 |
| 03/08/2005 | PAYMENT | 2004 - Bill Payment | $-307.32 | $0.00 |
| 01/01/2005 | BILL | 2004 Tax Bill | $307.32 | $307.32 |
| 03/29/2004 | PAYMENT | 2003 - Bill Payment | $-303.00 | $0.00 |
| 01/01/2004 | BILL | 2003 Tax Bill | $303.00 | $303.00 |
| 04/02/2003 | PAYMENT | 2002 - Bill Payment | $-320.68 | $0.00 |
| 01/01/2003 | BILL | 2002 Tax Bill | $320.68 | $320.68 |
| 04/19/2002 | PAYMENT | 2001 - Bill Payment | $-289.46 | $0.00 |
| 01/01/2002 | BILL | 2001 Tax Bill | $289.46 | $289.46 |
| 01/26/2001 | PAYMENT | 2000 - Bill Payment | $-275.50 | $0.00 |
| 01/01/2001 | BILL | 2000 Tax Bill | $275.50 | $275.50 |
| 02/01/2000 | PAYMENT | 1999 - Bill Payment | $-270.62 | $0.00 |
| 01/01/2000 | BILL | 1999 Tax Bill | $270.62 | $270.62 |
| 03/18/1999 | PAYMENT | 1998 - Bill Payment | $-203.28 | $0.00 |
| 01/01/1999 | BILL | 1998 Tax Bill | $203.28 | $203.28 |
| 04/06/1998 | PAYMENT | 1997 - Bill Payment | $-205.32 | $0.00 |
| 01/01/1998 | BILL | 1997 Tax Bill | $205.32 | $205.32 |
| 01/09/1997 | PAYMENT | 1996 - Bill Payment | $-206.28 | $0.00 |
| 01/01/1997 | BILL | 1996 Tax Bill | $206.28 | $206.28 |
| 07/17/1996 | PAYMENT | 1995 - Bill Payment | $-217.49 | $0.00 |
| 07/17/1996 | INTEREST | 1995 Interest/Penalty | $6.33 | $217.49 |
| 07/17/1996 | LIEN | 1994 Redemption Payment | $-283.84 | $211.16 |
| 07/17/1996 | LIEN | 1994 Redemption Interest/Fee | $35.92 | $495.00 |
| 01/01/1996 | BILL | 1995 Tax Bill | $211.16 | $459.08 |
| 10/27/1995 | PAYMENT | 1994 - Bill Payment | $-230.42 | $247.92 |
| 10/27/1995 | PAYMENT | 1994 - Bill Payment | $-13.50 | $478.34 |
| 10/27/1995 | INTEREST | 1994 Interest/Penalty | $13.50 | $491.84 |
| 10/27/1995 | INTEREST | 1994 Interest/Penalty | $13.04 | $478.34 |
| 10/24/1995 | LIEN | 1994 Tax Lien | $247.92 | $465.30 |
| 01/01/1995 | BILL | 1994 Tax Bill | $217.38 | $217.38 |
| 05/03/1994 | PAYMENT | 1993 - Bill Payment | $-217.38 | $0.00 |
| 01/01/1994 | BILL | 1993 Tax Bill | $217.38 | $217.38 |
| 04/16/1993 | PAYMENT | 1992 - Bill Payment | $-251.30 | $0.00 |
| 01/01/1993 | BILL | 1992 Tax Bill | $251.30 | $251.30 |
| 05/08/1992 | PAYMENT | 1991 - Bill Payment | $-251.30 | $0.00 |
| 01/01/1992 | BILL | 1991 Tax Bill | $251.30 | $251.30 |
| 05/17/1991 | PAYMENT | 1990 - Bill Payment | $-259.06 | $0.00 |
| 01/01/1991 | BILL | 1990 Tax Bill | $259.06 | $259.06 |