Tax Account 15-190-00-016
Owners
WILLIFORD LAND HOLDINGS LLC
104 E 600 S PMB 514
HEBER, UT 84032-2365
Account Summary
| Account ID | 15-190-00-016 |
|---|---|
| Account Type | Real Estate |
| Location | 0 |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $3,006.99 |
| Taxed incl Special Assessments | $3,006.99 |
| Paid | $3,006.99 |
| Bill Total | $0.00 |
| Interest | $0.00 |
| Bill Balance | $0.00 |
| Prior Billed* | $0.00 |
| Total Account Balance** | |
| Ad Valorem Tax Rate | 76.154 |
| Tax District | 60CS (60CS) |
* 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 | $3,006.99 | $0.00 | $0.00 | $3,006.99 | $0.00 | $0.00 | 7.6154 | 60CS |
| 2024 REAL ESTATE TAXES | $1,348.82 | $0.00 | $0.00 | $1,348.82 | $0.00 | $0.00 | 7.9200 | 60CS |
| 2023 REAL ESTATE TAXES | $1,364.22 | $10.00 | $68.21 | $1,442.43 | $0.00 | $0.00 | 8.0108 | 60CS |
| 2022 REAL ESTATE TAXES | $13.74 | $0.00 | $0.00 | $13.74 | $0.00 | $0.00 | 8.0835 | 60CS |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 13.25 | 13.38 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 5.52 | 5.58 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 5.52 | 5.58 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | .00 | .00 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 06/08/2026 | PAYMENT | WILLIFORD LAND HOLDINGS LLC CHECK 106 M AM | $-1,503.49 | $0.00 |
| 02/26/2026 | PAYMENT | WILLIFORD LAND HOLDINGS LLC CHECK VV094 | $-1,503.50 | $1,503.49 |
| 01/19/2026 | Bill | WILLIFORD LAND HOLDINGS LLC | $3,006.99 | $3,006.99 |
| 03/03/2025 | PAYMENT | 2024 - Bill Payment | $-1,343.24 | $0.00 |
| 03/03/2025 | PAYMENT | 2024 - Bill Payment | $-5.58 | $1,343.24 |
| 01/01/2025 | Bill | 2024 Tax Bill | $1,348.82 | $1,348.82 |
| 09/30/2024 | PAYMENT | 2023 - Bill Payment | $-10.00 | $0.00 |
| 09/30/2024 | PAYMENT | 2023 - Bill Payment | $-1,426.57 | $10.00 |
| 09/30/2024 | PAYMENT | 2023 - Bill Payment | $-5.86 | $1,436.57 |
| 09/30/2024 | INTEREST | 2023 Interest/Penalty | $10.00 | $1,442.43 |
| 09/30/2024 | INTEREST | 2023 Interest/Penalty | $68.21 | $1,432.43 |
| 01/01/2024 | Bill | 2023 Tax Bill | $1,364.22 | $1,364.22 |
| 03/01/2023 | PAYMENT | 2022 - Bill Payment | $-13.74 | $0.00 |
| 01/01/2023 | Bill | 2022 Tax Bill | $13.74 | $13.74 |