Tax Account 15-190-00-017
Owners
WILLIFORD LAND HOLDINGS LLC
104 E 600 S PMB 514
HEBER, UT 84032-2365
Account Summary
| Account ID | 15-190-00-017 |
|---|---|
| Account Type | Real Estate |
| Location | 0 |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $2,740.04 |
| Taxed incl Special Assessments | $2,740.04 |
| Paid | $2,740.04 |
| 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 | $2,740.04 | $0.00 | $0.00 | $2,740.04 | $0.00 | $0.00 | 7.6154 | 60CS |
| 2024 REAL ESTATE TAXES | $1,261.34 | $0.00 | $0.00 | $1,261.34 | $0.00 | $0.00 | 7.9200 | 60CS |
| 2023 REAL ESTATE TAXES | $1,275.74 | $10.00 | $89.31 | $1,375.05 | $0.00 | $0.00 | 8.0108 | 60CS |
| 2022 REAL ESTATE TAXES | $16.17 | $0.00 | $0.00 | $16.17 | $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 | 12.06 | 12.18 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 5.17 | 5.22 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 5.17 | 5.22 | .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 107 M AM | $-1,370.02 | $0.00 |
| 04/14/2026 | LIEN | 2023 REDEMPTION PAYMENT | $-1,711.04 | $1,370.02 |
| 04/14/2026 | LIEN | 2023 REDEMPTION INTEREST | $312.99 | $3,081.06 |
| 04/14/2026 | LIEN | REDEMPTION FEE | $7.00 | $2,768.07 |
| 02/26/2026 | PAYMENT | WILLIFORD LAND HOLDINGS LLC CHECK VV095 | $-1,370.02 | $2,761.07 |
| 01/19/2026 | Bill | WILLIFORD LAND HOLDINGS LLC | $2,740.04 | $4,131.09 |
| 03/03/2025 | PAYMENT | 2024 - Bill Payment | $-1,256.12 | $1,391.05 |
| 03/03/2025 | PAYMENT | 2024 - Bill Payment | $-5.22 | $2,647.17 |
| 01/01/2025 | Bill | 2024 Tax Bill | $1,261.34 | $2,652.39 |
| 11/21/2024 | PAYMENT | 2023 - Bill Payment | $-1,359.46 | $1,391.05 |
| 11/21/2024 | PAYMENT | 2023 - Bill Payment | $-5.59 | $2,750.51 |
| 11/21/2024 | PAYMENT | 2023 - Bill Payment | $-10.00 | $2,756.10 |
| 11/21/2024 | INTEREST | 2023 Interest/Penalty | $89.31 | $2,766.10 |
| 11/21/2024 | INTEREST | 2023 Interest/Penalty | $10.00 | $2,676.79 |
| 11/04/2024 | LIEN | 2023 Tax Lien | $1,391.05 | $2,666.79 |
| 01/01/2024 | Bill | 2023 Tax Bill | $1,275.74 | $1,275.74 |
| 03/01/2023 | PAYMENT | 2022 - Bill Payment | $-16.17 | $0.00 |
| 01/01/2023 | Bill | 2022 Tax Bill | $16.17 | $16.17 |