Tax Account 15-133-02-015
Owners
K K S HOTEL INC
14232 S JEMMA DR
BLUFFDALE, UT 84065-3903
Account Summary
| Account ID | 15-133-02-015 |
|---|---|
| Account Type | Real Estate |
| Location | 3343 GATEWAY DR PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $51,106.66 |
| Taxed incl Special Assessments | $51,106.66 |
| Paid | $51,106.66 |
| 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 | 60BM (60BM) |
* 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 | $51,106.66 | $0.00 | $0.00 | $51,106.66 | $0.00 | $0.00 | 9.2605 | 60BM |
| 2024 REAL ESTATE TAXES | $65,566.46 | $0.00 | $0.00 | $65,566.46 | $0.00 | $0.00 | 9.6086 | 60BM |
| 2023 REAL ESTATE TAXES | $65,997.78 | $0.00 | $0.00 | $65,997.78 | $0.00 | $0.00 | 9.6882 | 60BM |
| 2022 REAL ESTATE TAXES | $46,963.76 | $0.00 | $0.00 | $46,963.76 | $0.00 | $0.00 | 9.7707 | 60BM |
| 2021 REAL ESTATE TAXES | $47,131.66 | $0.00 | $0.00 | $47,131.66 | $0.00 | $0.00 | 9.8058 | 60BM |
| 2020 REAL ESTATE TAXES | $47,921.46 | $0.00 | $0.00 | $47,921.46 | $0.00 | $0.00 | 9.9432 | 60BM |
| 2019 REAL ESTATE TAXES | $47,802.66 | $0.00 | $0.00 | $47,802.66 | $0.00 | $0.00 | 9.9452 | 60BM |
| 2018 REAL ESTATE TAXES | $32,404.52 | $0.00 | $324.05 | $32,728.57 | $0.00 | $0.00 | 8.9090 | 60BM |
| 2017 REAL ESTATE TAXES | $32,733.20 | $0.00 | $0.00 | $32,733.20 | $0.00 | $0.00 | 8.9988 | 60BM |
| 2016 REAL ESTATE TAXES | $31,478.92 | $0.00 | $0.00 | $31,478.92 | $0.00 | $0.00 | 8.9914 | 60BM |
| 2015 REAL ESTATE TAXES | $31,359.58 | $0.00 | $313.59 | $31,673.17 | $0.00 | $0.00 | 8.9532 | 60BM |
| 2014 REAL ESTATE TAXES | $31,029.66 | $0.00 | $0.00 | $31,029.66 | $0.00 | $0.00 | 8.9708 | 60BM |
| 2013 REAL ESTATE TAXES | $31,099.80 | $0.00 | $155.50 | $31,255.30 | $0.00 | $0.00 | 8.9903 | 60BM |
| 2012 REAL ESTATE TAXES | $32,032.40 | $0.00 | $0.00 | $32,032.40 | $0.00 | $0.00 | 9.0606 | 60BM |
| 2011 REAL ESTATE TAXES | $31,270.46 | $0.00 | $0.00 | $31,270.46 | $0.00 | $0.00 | 8.8806 | 60BM |
| 2010 REAL ESTATE TAXES | $32,357.60 | $0.00 | $0.00 | $32,357.60 | $0.00 | $0.00 | 9.4242 | 60BM |
| 2009 REAL ESTATE TAXES | $31,373.08 | $0.00 | $0.00 | $31,373.08 | $0.00 | $0.00 | 9.1380 | 60BM |
| 2008 REAL ESTATE TAXES | $27,726.26 | $0.00 | $0.00 | $27,726.26 | $0.00 | $0.00 | 9.2759 | 60BM |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 544.42 | 549.92 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 604.18 | 610.28 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 325.41 | 328.70 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 218.49 | 220.70 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 218.35 | 220.56 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 345.69 | 349.18 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 218.49 | 220.70 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 165.27 | 166.94 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 165.27 | 166.94 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 117.95 | 119.14 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 117.95 | 119.14 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 116.48 | 117.66 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 116.48 | 117.66 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 119.04 | 120.24 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 06/15/2026 | PAYMENT | K K S HOTEL INC PAYIT PAID BY PAYMENT PROVIDER API | $-25,553.33 | $0.00 |
| 03/02/2026 | PAYMENT | K K S HOTEL INC PAYIT PAID BY PAYMENT PROVIDER API | $-25,553.33 | $25,553.33 |
| 01/19/2026 | BILL | K K S HOTEL INC | $51,106.66 | $51,106.66 |
| 06/16/2025 | PAYMENT | 2024 - Bill Payment | $-32,478.09 | $0.00 |
| 06/16/2025 | PAYMENT | 2024 - Bill Payment | $-305.14 | $32,478.09 |
| 02/28/2025 | PAYMENT | 2024 - Bill Payment | $-305.14 | $32,783.23 |
| 02/28/2025 | PAYMENT | 2024 - Bill Payment | $-32,478.09 | $33,088.37 |
| 01/01/2025 | BILL | 2024 Tax Bill | $65,566.46 | $65,566.46 |
| 06/17/2024 | PAYMENT | 2023 - Bill Payment | $-164.35 | $0.00 |
| 06/17/2024 | PAYMENT | 2023 - Bill Payment | $-32,834.54 | $164.35 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-164.35 | $32,998.89 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-32,834.54 | $33,163.24 |
| 01/01/2024 | BILL | 2023 Tax Bill | $65,997.78 | $65,997.78 |
| 06/16/2023 | PAYMENT | 2022 - Bill Payment | $-23,371.53 | $0.00 |
| 06/16/2023 | PAYMENT | 2022 - Bill Payment | $-110.35 | $23,371.53 |
| 02/23/2023 | PAYMENT | 2022 - Bill Payment | $-23,371.53 | $23,481.88 |
| 02/23/2023 | PAYMENT | 2022 - Bill Payment | $-110.35 | $46,853.41 |
| 01/01/2023 | BILL | 2022 Tax Bill | $46,963.76 | $46,963.76 |
| 06/16/2022 | PAYMENT | 2021 - Bill Payment | $-23,455.55 | $0.00 |
| 06/16/2022 | PAYMENT | 2021 - Bill Payment | $-110.28 | $23,455.55 |
| 02/24/2022 | PAYMENT | 2021 - Bill Payment | $-23,455.55 | $23,565.83 |
| 02/24/2022 | PAYMENT | 2021 - Bill Payment | $-110.28 | $47,021.38 |
| 01/01/2022 | BILL | 2021 Tax Bill | $47,131.66 | $47,131.66 |
| 06/23/2021 | PAYMENT | 2020 - Bill Payment | $-47,572.28 | $0.00 |
| 06/23/2021 | PAYMENT | 2020 - Bill Payment | $-349.18 | $47,572.28 |
| 01/01/2021 | BILL | 2020 Tax Bill | $47,921.46 | $47,921.46 |
| 06/08/2020 | PAYMENT | 2019 - Bill Payment | $-23,790.98 | $0.00 |
| 06/08/2020 | PAYMENT | 2019 - Bill Payment | $-110.35 | $23,790.98 |
| 02/28/2020 | PAYMENT | 2019 - Bill Payment | $-23,790.98 | $23,901.33 |
| 02/28/2020 | PAYMENT | 2019 - Bill Payment | $-110.35 | $47,692.31 |
| 01/01/2020 | BILL | 2019 Tax Bill | $47,802.66 | $47,802.66 |
| 07/09/2019 | PAYMENT | 2018 - Bill Payment | $-85.14 | $0.00 |
| 07/09/2019 | PAYMENT | 2018 - Bill Payment | $-16,441.17 | $85.14 |
| 07/09/2019 | INTEREST | 2018 Interest/Penalty | $324.05 | $16,526.31 |
| 02/19/2019 | PAYMENT | 2018 - Bill Payment | $-83.47 | $16,202.26 |
| 02/19/2019 | PAYMENT | 2018 - Bill Payment | $-16,118.79 | $16,285.73 |
| 01/01/2019 | BILL | 2018 Tax Bill | $32,404.52 | $32,404.52 |
| 06/08/2018 | PAYMENT | 2017 - Bill Payment | $-16,283.13 | $0.00 |
| 06/08/2018 | PAYMENT | 2017 - Bill Payment | $-83.47 | $16,283.13 |
| 02/14/2018 | PAYMENT | 2017 - Bill Payment | $-16,283.13 | $16,366.60 |
| 02/14/2018 | PAYMENT | 2017 - Bill Payment | $-83.47 | $32,649.73 |
| 01/01/2018 | BILL | 2017 Tax Bill | $32,733.20 | $32,733.20 |
| 06/01/2017 | PAYMENT | 2016 - Bill Payment | $-15,679.89 | $0.00 |
| 06/01/2017 | PAYMENT | 2016 - Bill Payment | $-59.57 | $15,679.89 |
| 02/21/2017 | PAYMENT | 2016 - Bill Payment | $-59.57 | $15,739.46 |
| 02/21/2017 | PAYMENT | 2016 - Bill Payment | $-15,679.89 | $15,799.03 |
| 01/01/2017 | BILL | 2016 Tax Bill | $31,478.92 | $31,478.92 |
| 07/27/2016 | PAYMENT | 2015 - Bill Payment | $-15,932.62 | $0.00 |
| 07/27/2016 | PAYMENT | 2015 - Bill Payment | $-60.76 | $15,932.62 |
| 07/27/2016 | INTEREST | 2015 Interest/Penalty | $313.59 | $15,993.38 |
| 03/08/2016 | PAYMENT | 2015 - Bill Payment | $-15,620.22 | $15,679.79 |
| 03/08/2016 | PAYMENT | 2015 - Bill Payment | $-59.57 | $31,300.01 |
| 01/01/2016 | BILL | 2015 Tax Bill | $31,359.58 | $31,359.58 |
| 06/05/2015 | PAYMENT | 2014 - Bill Payment | $-15,456.00 | $0.00 |
| 06/05/2015 | PAYMENT | 2014 - Bill Payment | $-58.83 | $15,456.00 |
| 03/03/2015 | PAYMENT | 2014 - Bill Payment | $-58.83 | $15,514.83 |
| 03/03/2015 | PAYMENT | 2014 - Bill Payment | $-15,456.00 | $15,573.66 |
| 01/01/2015 | BILL | 2014 Tax Bill | $31,029.66 | $31,029.66 |
| 06/05/2014 | PAYMENT | 2013 - Bill Payment | $-15,491.07 | $0.00 |
| 06/05/2014 | PAYMENT | 2013 - Bill Payment | $-58.83 | $15,491.07 |
| 03/21/2014 | PAYMENT | 2013 - Bill Payment | $-59.42 | $15,549.90 |
| 03/21/2014 | PAYMENT | 2013 - Bill Payment | $-15,645.98 | $15,609.32 |
| 03/21/2014 | INTEREST | 2013 Interest/Penalty | $155.50 | $31,255.30 |
| 01/01/2014 | BILL | 2013 Tax Bill | $31,099.80 | $31,099.80 |
| 05/21/2013 | PAYMENT | 2012 - Bill Payment | $-15,956.08 | $0.00 |
| 05/21/2013 | PAYMENT | 2012 - Bill Payment | $-60.12 | $15,956.08 |
| 03/18/2013 | PAYMENT | 2012 - Bill Payment | $-15,956.08 | $16,016.20 |
| 03/18/2013 | PAYMENT | 2012 - Bill Payment | $-60.12 | $31,972.28 |
| 01/01/2013 | BILL | 2012 Tax Bill | $32,032.40 | $32,032.40 |
| 06/01/2012 | PAYMENT | 2011 - Bill Payment | $-15,635.23 | $0.00 |
| 03/05/2012 | PAYMENT | 2011 - Bill Payment | $-15,635.23 | $15,635.23 |
| 01/01/2012 | BILL | 2011 Tax Bill | $31,270.46 | $31,270.46 |
| 05/31/2011 | PAYMENT | 2010 - Bill Payment | $-16,178.80 | $0.00 |
| 02/24/2011 | PAYMENT | 2010 - Bill Payment | $-16,178.80 | $16,178.80 |
| 01/01/2011 | BILL | 2010 Tax Bill | $32,357.60 | $32,357.60 |
| 04/13/2010 | PAYMENT | 2009 - Bill Payment | $-31,373.08 | $0.00 |
| 01/01/2010 | BILL | 2009 Tax Bill | $31,373.08 | $31,373.08 |
| 06/04/2009 | PAYMENT | 2008 - Bill Payment | $-13,863.13 | $0.00 |
| 02/27/2009 | PAYMENT | 2008 - Bill Payment | $-13,863.13 | $13,863.13 |
| 01/01/2009 | BILL | 2008 Tax Bill | $27,726.26 | $27,726.26 |