Tax Account 15-154-26-428
Owners
HILLCREST ENTERPRISES LLC
337 E 60 N
OGDEN, UT 84042
Account Summary
| Account ID | 15-154-26-428 |
|---|---|
| Account Type | Real Estate |
| Location | 2928 ASTER ST PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $867.36 |
| Taxed incl Special Assessments | $867.36 |
| Paid | $867.36 |
| 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 | $867.36 | $0.00 | $0.00 | $867.36 | $0.00 | $0.00 | 9.2605 | 60B |
| 2024 REAL ESTATE TAXES | $699.12 | $0.00 | $27.97 | $727.09 | $0.00 | $0.00 | 9.5580 | 60B |
| 2023 REAL ESTATE TAXES | $707.54 | $10.00 | $49.53 | $767.07 | $0.00 | $0.00 | 9.6629 | 60B |
| 2022 REAL ESTATE TAXES | $677.04 | $0.00 | $13.54 | $690.58 | $0.00 | $0.00 | 9.7355 | 60B |
| 2021 REAL ESTATE TAXES | $698.98 | $0.00 | $13.98 | $712.96 | $0.00 | $0.00 | 9.7705 | 60B |
| 2020 REAL ESTATE TAXES | $526.94 | $10.00 | $31.61 | $568.55 | $0.00 | $0.00 | 9.9080 | 60B |
| 2019 REAL ESTATE TAXES | $527.06 | $10.00 | $31.62 | $568.68 | $0.00 | $0.00 | 9.9101 | 60B |
| 2018 REAL ESTATE TAXES | $408.58 | $10.00 | $24.51 | $443.09 | $0.00 | $0.00 | 8.8763 | 60B |
| 2017 REAL ESTATE TAXES | $412.66 | $0.00 | $8.26 | $420.92 | $0.00 | $0.00 | 8.9668 | 60B |
| 2016 REAL ESTATE TAXES | $395.24 | $0.00 | $0.00 | $395.24 | $0.00 | $0.00 | 8.9617 | 60B |
| 2015 REAL ESTATE TAXES | $199.58 | $0.00 | $0.00 | $199.58 | $0.00 | $0.00 | 8.9276 | 60B |
| 2014 REAL ESTATE TAXES | $200.06 | $0.00 | $0.00 | $200.06 | $0.00 | $0.00 | 8.9454 | 60B |
| 2013 REAL ESTATE TAXES | $200.50 | $0.00 | $4.01 | $204.51 | $0.00 | $0.00 | 8.9657 | 60B |
| 2012 REAL ESTATE TAXES | $228.96 | $10.00 | $13.74 | $252.70 | $0.00 | $0.00 | 9.0363 | 60B |
| 2011 REAL ESTATE TAXES | $436.72 | $0.00 | $8.73 | $445.45 | $0.00 | $0.00 | 8.8546 | 60B |
| 2010 REAL ESTATE TAXES | $484.02 | $10.00 | $33.88 | $527.90 | $0.00 | $0.00 | 9.3983 | 60B |
| 2009 REAL ESTATE TAXES | $470.20 | $0.00 | $9.40 | $479.60 | $0.00 | $0.00 | 9.1124 | 60B |
| 2008 REAL ESTATE TAXES | $253.46 | $0.00 | $0.00 | $253.46 | $0.00 | $0.00 | 9.2501 | 60B |
| 2007 REAL ESTATE TAXES | $258.00 | $0.00 | $0.00 | $258.00 | $0.00 | $0.00 | 9.4160 | 60B |
| 2006 REAL ESTATE TAXES | $576.16 | $0.00 | $0.00 | $576.16 | $0.00 | $0.00 | 9.7820 | 60B |
| 2005 REAL ESTATE TAXES | $551.40 | $0.00 | $0.00 | $551.40 | $0.00 | $0.00 | 9.3615 | 60B |
| 2004 REAL ESTATE TAXES | $532.42 | $0.00 | $0.00 | $532.42 | $0.00 | $0.00 | 9.7870 | 60B |
| 2003 REAL ESTATE TAXES | $519.16 | $0.00 | $0.00 | $519.16 | $0.00 | $0.00 | 9.6496 | 60B |
| 2002 REAL ESTATE TAXES | $585.38 | $0.00 | $0.00 | $585.38 | $0.00 | $0.00 | 9.4875 | 60B |
| 2001 REAL ESTATE TAXES | $528.38 | $0.00 | $0.00 | $528.38 | $0.00 | $0.00 | 8.5637 | 60B |
| 2000 REAL ESTATE TAXES | $519.04 | $0.00 | $0.00 | $519.04 | $0.00 | $0.00 | 8.1995 | 60B |
| 1999 REAL ESTATE TAXES | $509.84 | $0.00 | $0.00 | $509.84 | $0.00 | $0.00 | 8.0543 | 60B |
| 1998 REAL ESTATE TAXES | $428.40 | $0.00 | $0.00 | $428.40 | $0.00 | $0.00 | 8.4000 | 60B |
| 1997 REAL ESTATE TAXES | $432.68 | $0.00 | $0.00 | $432.68 | $0.00 | $0.00 | 8.4840 | 60B |
| 1996 REAL ESTATE TAXES | $398.68 | $0.00 | $0.00 | $398.68 | $0.00 | $0.00 | 9.2502 | 60B |
| 1995 REAL ESTATE TAXES | $408.12 | $0.00 | $0.00 | $408.12 | $0.00 | $0.00 | 9.4692 | 60B |
| 1994 REAL ESTATE TAXES | $429.24 | $0.00 | $0.00 | $429.24 | $0.00 | $0.00 | 9.1716 | 60B |
| 1993 REAL ESTATE TAXES | $429.24 | $0.00 | $0.00 | $429.24 | $0.00 | $0.00 | 9.1716 | 60B |
| 1992 REAL ESTATE TAXES | $465.00 | $0.00 | $0.00 | $465.00 | $0.00 | $0.00 | 9.1716 | 60B |
| 1991 REAL ESTATE TAXES | $465.00 | $0.00 | $0.00 | $465.00 | $0.00 | $0.00 | 9.1716 | 60B |
| 1990 REAL ESTATE TAXES | $440.82 | $0.00 | $0.00 | $440.82 | $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 | 18.37 | 18.56 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 21.25 | 21.46 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 21.25 | 21.46 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 12.95 | 13.08 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 12.95 | 13.08 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 9.64 | 9.74 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 9.64 | 9.74 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 8.26 | 8.34 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 8.26 | 8.34 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 5.35 | 5.40 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 5.35 | 5.40 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 5.35 | 5.40 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 5.35 | 5.40 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 6.06 | 6.12 | .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 | $-433.68 | $0.00 |
| 03/13/2026 | PAYMENT | VECTRA_LB 000000000000404 | $-433.68 | $433.68 |
| 01/19/2026 | BILL | HILLCREST ENTERPRISES LLC | $867.36 | $867.36 |
| 09/12/2025 | LIEN | 2024 Redemption Payment | $-750.40 | $0.00 |
| 09/12/2025 | LIEN | 2024 Redemption Interest/Fee | $18.31 | $750.40 |
| 09/12/2025 | LIEN | 2023 Redemption Payment | $-897.74 | $732.09 |
| 09/12/2025 | LIEN | 2023 Redemption Interest/Fee | $114.67 | $1,629.83 |
| 08/18/2025 | PAYMENT | 2024 - Bill Payment | $-22.32 | $1,515.16 |
| 08/18/2025 | PAYMENT | 2024 - Bill Payment | $-704.77 | $1,537.48 |
| 08/18/2025 | INTEREST | 2024 Interest/Penalty | $27.97 | $2,242.25 |
| 06/20/2025 | LIEN | 2024 Tax Lien | $732.09 | $2,214.28 |
| 01/01/2025 | BILL | 2024 Tax Bill | $699.12 | $1,482.19 |
| 11/21/2024 | PAYMENT | 2023 - Bill Payment | $-10.00 | $783.07 |
| 11/21/2024 | PAYMENT | 2023 - Bill Payment | $-734.11 | $793.07 |
| 11/21/2024 | PAYMENT | 2023 - Bill Payment | $-22.96 | $1,527.18 |
| 11/21/2024 | INTEREST | 2023 Interest/Penalty | $10.00 | $1,550.14 |
| 11/21/2024 | INTEREST | 2023 Interest/Penalty | $49.53 | $1,540.14 |
| 11/04/2024 | LIEN | 2023 Tax Lien | $783.07 | $1,490.61 |
| 01/01/2024 | BILL | 2023 Tax Bill | $707.54 | $707.54 |
| 08/18/2023 | LIEN | 2022 Redemption Payment | $-711.23 | $0.00 |
| 08/18/2023 | LIEN | 2022 Redemption Interest/Fee | $15.65 | $711.23 |
| 08/18/2023 | LIEN | 2021 Redemption Payment | $-798.73 | $695.58 |
| 08/18/2023 | LIEN | 2021 Redemption Interest/Fee | $80.77 | $1,494.31 |
| 08/18/2023 | LIEN | 2020 Redemption Payment | $-690.04 | $1,413.54 |
| 08/18/2023 | LIEN | 2020 Redemption Interest/Fee | $107.49 | $2,103.58 |
| 06/27/2023 | PAYMENT | 2022 - Bill Payment | $-13.34 | $1,996.09 |
| 06/27/2023 | PAYMENT | 2022 - Bill Payment | $-677.24 | $2,009.43 |
| 06/27/2023 | INTEREST | 2022 Interest/Penalty | $13.54 | $2,686.67 |
| 06/20/2023 | LIEN | 2022 Tax Lien | $695.58 | $2,673.13 |
| 01/01/2023 | BILL | 2022 Tax Bill | $677.04 | $1,977.55 |
| 06/21/2022 | PAYMENT | 2021 - Bill Payment | $-699.62 | $1,300.51 |
| 06/21/2022 | PAYMENT | 2021 - Bill Payment | $-13.34 | $2,000.13 |
| 06/21/2022 | INTEREST | 2021 Interest/Penalty | $13.98 | $2,013.47 |
| 06/20/2022 | LIEN | 2021 Tax Lien | $717.96 | $1,999.49 |
| 01/01/2022 | BILL | 2021 Tax Bill | $698.98 | $1,281.53 |
| 10/27/2021 | PAYMENT | 2020 - Bill Payment | $-10.32 | $582.55 |
| 10/27/2021 | PAYMENT | 2020 - Bill Payment | $-548.23 | $592.87 |
| 10/27/2021 | PAYMENT | 2020 - Bill Payment | $-10.00 | $1,141.10 |
| 10/27/2021 | INTEREST | 2020 Interest/Penalty | $31.61 | $1,151.10 |
| 10/27/2021 | INTEREST | 2020 Interest/Penalty | $10.00 | $1,119.49 |
| 10/19/2021 | LIEN | 2020 Tax Lien | $582.55 | $1,109.49 |
| 01/01/2021 | BILL | 2020 Tax Bill | $526.94 | $526.94 |
| 12/23/2020 | LIEN | 2019 Redemption Payment | $-602.79 | $0.00 |
| 12/23/2020 | LIEN | 2019 Redemption Interest/Fee | $20.11 | $602.79 |
| 10/29/2020 | PAYMENT | 2019 - Bill Payment | $-10.00 | $582.68 |
| 10/29/2020 | PAYMENT | 2019 - Bill Payment | $-10.32 | $592.68 |
| 10/29/2020 | PAYMENT | 2019 - Bill Payment | $-548.36 | $603.00 |
| 10/29/2020 | INTEREST | 2019 Interest/Penalty | $10.00 | $1,151.36 |
| 10/29/2020 | INTEREST | 2019 Interest/Penalty | $31.62 | $1,141.36 |
| 10/20/2020 | LIEN | 2019 Tax Lien | $582.68 | $1,109.74 |
| 03/11/2020 | LIEN | 2018 Redemption Payment | $-491.52 | $527.06 |
| 03/11/2020 | LIEN | 2018 Redemption Interest/Fee | $34.43 | $1,018.58 |
| 01/01/2020 | BILL | 2019 Tax Bill | $527.06 | $984.15 |
| 10/31/2019 | PAYMENT | 2018 - Bill Payment | $-10.00 | $457.09 |
| 10/31/2019 | PAYMENT | 2018 - Bill Payment | $-424.25 | $467.09 |
| 10/31/2019 | PAYMENT | 2018 - Bill Payment | $-8.84 | $891.34 |
| 10/31/2019 | INTEREST | 2018 Interest/Penalty | $24.51 | $900.18 |
| 10/31/2019 | INTEREST | 2018 Interest/Penalty | $10.00 | $875.67 |
| 10/22/2019 | LIEN | 2018 Tax Lien | $457.09 | $865.67 |
| 01/01/2019 | BILL | 2018 Tax Bill | $408.58 | $408.58 |
| 06/29/2018 | PAYMENT | 2017 - Bill Payment | $-412.41 | $0.00 |
| 06/29/2018 | PAYMENT | 2017 - Bill Payment | $-8.51 | $412.41 |
| 06/29/2018 | INTEREST | 2017 Interest/Penalty | $8.26 | $420.92 |
| 01/01/2018 | BILL | 2017 Tax Bill | $412.66 | $412.66 |
| 04/28/2017 | PAYMENT | 2016 - Bill Payment | $-389.84 | $0.00 |
| 04/28/2017 | PAYMENT | 2016 - Bill Payment | $-5.40 | $389.84 |
| 01/01/2017 | BILL | 2016 Tax Bill | $395.24 | $395.24 |
| 02/11/2016 | PAYMENT | 2015 - Bill Payment | $-194.18 | $0.00 |
| 02/11/2016 | PAYMENT | 2015 - Bill Payment | $-5.40 | $194.18 |
| 01/01/2016 | BILL | 2015 Tax Bill | $199.58 | $199.58 |
| 03/13/2015 | PAYMENT | 2014 - Bill Payment | $-194.66 | $0.00 |
| 03/13/2015 | PAYMENT | 2014 - Bill Payment | $-5.40 | $194.66 |
| 01/01/2015 | BILL | 2014 Tax Bill | $200.06 | $200.06 |
| 09/30/2014 | LIEN | 2013 Redemption Payment | $-216.50 | $0.00 |
| 09/30/2014 | LIEN | 2013 Redemption Interest/Fee | $6.99 | $216.50 |
| 09/30/2014 | LIEN | 2012 Redemption Payment | $-298.19 | $209.51 |
| 09/30/2014 | LIEN | 2012 Redemption Interest/Fee | $33.49 | $507.70 |
| 06/23/2014 | PAYMENT | 2013 - Bill Payment | $-5.51 | $474.21 |
| 06/23/2014 | PAYMENT | 2013 - Bill Payment | $-199.00 | $479.72 |
| 06/23/2014 | INTEREST | 2013 Interest/Penalty | $4.01 | $678.72 |
| 06/20/2014 | LIEN | 2013 Tax Lien | $209.51 | $674.71 |
| 01/01/2014 | BILL | 2013 Tax Bill | $200.50 | $465.20 |
| 10/25/2013 | PAYMENT | 2012 - Bill Payment | $-10.00 | $264.70 |
| 10/25/2013 | PAYMENT | 2012 - Bill Payment | $-236.21 | $274.70 |
| 10/25/2013 | PAYMENT | 2012 - Bill Payment | $-6.49 | $510.91 |
| 10/25/2013 | INTEREST | 2012 Interest/Penalty | $13.74 | $517.40 |
| 10/25/2013 | INTEREST | 2012 Interest/Penalty | $10.00 | $503.66 |
| 10/16/2013 | LIEN | 2012 Tax Lien | $264.70 | $493.66 |
| 04/05/2013 | LIEN | 2011 Redemption Payment | $-491.77 | $228.96 |
| 04/05/2013 | LIEN | 2011 Redemption Interest/Fee | $41.32 | $720.73 |
| 04/05/2013 | LIEN | 2010 Redemption Payment | $-627.95 | $679.41 |
| 04/05/2013 | LIEN | 2010 Redemption Interest/Fee | $88.05 | $1,307.36 |
| 01/01/2013 | BILL | 2012 Tax Bill | $228.96 | $1,219.31 |
| 06/26/2012 | PAYMENT | 2011 - Bill Payment | $-445.45 | $990.35 |
| 06/26/2012 | INTEREST | 2011 Interest/Penalty | $8.73 | $1,435.80 |
| 06/20/2012 | LIEN | 2011 Tax Lien | $450.45 | $1,427.07 |
| 01/01/2012 | BILL | 2011 Tax Bill | $436.72 | $976.62 |
| 11/15/2011 | PAYMENT | 2010 - Bill Payment | $-10.00 | $539.90 |
| 11/15/2011 | PAYMENT | 2010 - Bill Payment | $-517.90 | $549.90 |
| 11/15/2011 | INTEREST | 2010 Interest/Penalty | $33.88 | $1,067.80 |
| 11/15/2011 | INTEREST | 2010 Interest/Penalty | $10.00 | $1,033.92 |
| 11/09/2011 | LIEN | 2010 Tax Lien | $539.90 | $1,023.92 |
| 01/01/2011 | BILL | 2010 Tax Bill | $484.02 | $484.02 |
| 06/29/2010 | PAYMENT | 2009 - Bill Payment | $-479.60 | $0.00 |
| 06/29/2010 | INTEREST | 2009 Interest/Penalty | $9.40 | $479.60 |
| 01/01/2010 | BILL | 2009 Tax Bill | $470.20 | $470.20 |
| 04/14/2009 | PAYMENT | 2008 - Bill Payment | $-253.46 | $0.00 |
| 01/01/2009 | BILL | 2008 Tax Bill | $253.46 | $253.46 |
| 01/18/2008 | PAYMENT | 2007 - Bill Payment | $-258.00 | $0.00 |
| 01/01/2008 | BILL | 2007 Tax Bill | $258.00 | $258.00 |
| 03/02/2007 | PAYMENT | 2006 - Bill Payment | $-576.16 | $0.00 |
| 01/01/2007 | BILL | 2006 Tax Bill | $576.16 | $576.16 |
| 03/09/2006 | PAYMENT | 2005 - Bill Payment | $-551.40 | $0.00 |
| 01/01/2006 | BILL | 2005 Tax Bill | $551.40 | $551.40 |
| 03/08/2005 | PAYMENT | 2004 - Bill Payment | $-266.21 | $0.00 |
| 01/25/2005 | PAYMENT | 2004 - Bill Payment | $-266.21 | $266.21 |
| 01/01/2005 | BILL | 2004 Tax Bill | $532.42 | $532.42 |
| 02/26/2004 | PAYMENT | 2003 - Bill Payment | $-519.16 | $0.00 |
| 01/01/2004 | BILL | 2003 Tax Bill | $519.16 | $519.16 |
| 03/12/2003 | PAYMENT | 2002 - Bill Payment | $-585.38 | $0.00 |
| 01/01/2003 | BILL | 2002 Tax Bill | $585.38 | $585.38 |
| 03/04/2002 | PAYMENT | 2001 - Bill Payment | $-528.38 | $0.00 |
| 01/01/2002 | BILL | 2001 Tax Bill | $528.38 | $528.38 |
| 03/27/2001 | PAYMENT | 2000 - Bill Payment | $-519.04 | $0.00 |
| 01/01/2001 | BILL | 2000 Tax Bill | $519.04 | $519.04 |
| 03/06/2000 | PAYMENT | 1999 - Bill Payment | $-509.84 | $0.00 |
| 01/01/2000 | BILL | 1999 Tax Bill | $509.84 | $509.84 |
| 03/18/1999 | PAYMENT | 1998 - Bill Payment | $-428.40 | $0.00 |
| 01/01/1999 | BILL | 1998 Tax Bill | $428.40 | $428.40 |
| 04/02/1998 | PAYMENT | 1997 - Bill Payment | $-432.68 | $0.00 |
| 01/01/1998 | BILL | 1997 Tax Bill | $432.68 | $432.68 |
| 03/24/1997 | PAYMENT | 1996 - Bill Payment | $-398.68 | $0.00 |
| 01/01/1997 | BILL | 1996 Tax Bill | $398.68 | $398.68 |
| 04/16/1996 | PAYMENT | 1995 - Bill Payment | $-408.12 | $0.00 |
| 01/01/1996 | BILL | 1995 Tax Bill | $408.12 | $408.12 |
| 04/12/1995 | PAYMENT | 1994 - Bill Payment | $-429.24 | $0.00 |
| 01/01/1995 | BILL | 1994 Tax Bill | $429.24 | $429.24 |
| 04/29/1994 | PAYMENT | 1993 - Bill Payment | $-429.24 | $0.00 |
| 01/01/1994 | BILL | 1993 Tax Bill | $429.24 | $429.24 |
| 05/04/1993 | PAYMENT | 1992 - Bill Payment | $-465.00 | $0.00 |
| 01/01/1993 | BILL | 1992 Tax Bill | $465.00 | $465.00 |
| 07/28/1992 | PAYMENT | 1991 - Bill Payment | $-232.50 | $0.00 |
| 02/20/1992 | PAYMENT | 1991 - Bill Payment | $-232.50 | $232.50 |
| 01/01/1992 | BILL | 1991 Tax Bill | $465.00 | $465.00 |
| 08/01/1991 | PAYMENT | 1990 - Bill Payment | $-220.41 | $0.00 |
| 02/27/1991 | PAYMENT | 1990 - Bill Payment | $-220.41 | $220.41 |
| 01/01/1991 | BILL | 1990 Tax Bill | $440.82 | $440.82 |