Tax Account 23-000-00-251
Owners
CRUDELE AUSTIN T / CRUDELE KATHERINE J
4886 HAVEN RD
WEST HAVEN, UT 84401-6864
Account Summary
| Account ID | 23-000-00-251 |
|---|---|
| Account Type | Real Estate |
| Location | 4602 36TH LN AVONDALE |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $1,409.09 |
| Taxed incl Special Assessments | $1,409.09 |
| Paid | $1,409.09 |
| Bill Total | $0.00 |
| Interest | $0.00 |
| Bill Balance | $0.00 |
| Prior Billed* | $0.00 |
| Total Account Balance** | |
| Ad Valorem Tax Rate | 78.135 |
| Tax District | 70AE (70AE) |
* 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 | $1,409.09 | $0.00 | $0.00 | $1,409.09 | $0.00 | $0.00 | 7.8135 | 70AE |
| 2024 REAL ESTATE TAXES | $1,132.14 | $0.00 | $0.00 | $1,132.14 | $0.00 | $0.00 | 7.7777 | 70AE |
| 2023 REAL ESTATE TAXES | $1,147.34 | $0.00 | $0.00 | $1,147.34 | $0.00 | $0.00 | 7.8789 | 70AE |
| 2022 REAL ESTATE TAXES | $885.74 | $0.00 | $0.00 | $885.74 | $0.00 | $0.00 | 7.7901 | 70AE |
| 2021 REAL ESTATE TAXES | $908.18 | $0.00 | $0.00 | $908.18 | $0.00 | $0.00 | 7.7630 | 70AE |
| 2020 REAL ESTATE TAXES | $666.30 | $0.00 | $0.00 | $666.30 | $0.00 | $0.00 | 7.7752 | 70AE |
| 2019 REAL ESTATE TAXES | $664.48 | $0.00 | $0.00 | $664.48 | $0.00 | $0.00 | 7.7519 | 70AE |
| 2018 REAL ESTATE TAXES | $491.44 | $0.00 | $0.00 | $491.44 | $0.00 | $0.00 | 7.7531 | 70AE |
| 2017 REAL ESTATE TAXES | $492.32 | $0.00 | $0.00 | $492.32 | $0.00 | $0.00 | 7.7671 | 70AE |
| 2016 REAL ESTATE TAXES | $518.66 | $0.00 | $0.00 | $518.66 | $0.00 | $0.00 | 7.7894 | 70AE |
| 2015 REAL ESTATE TAXES | $515.82 | $0.00 | $0.00 | $515.82 | $0.00 | $0.00 | 7.7463 | 70AE |
| 2014 REAL ESTATE TAXES | $558.24 | $0.00 | $0.00 | $558.24 | $0.00 | $0.00 | 7.7187 | 70AE |
| 2013 REAL ESTATE TAXES | $553.64 | $0.00 | $0.00 | $553.64 | $0.00 | $0.00 | 7.6544 | 70AE |
| 2012 REAL ESTATE TAXES | $581.10 | $0.00 | $0.00 | $581.10 | $0.00 | $0.00 | 7.6997 | 70AE |
| 2011 REAL ESTATE TAXES | $574.28 | $0.00 | $0.00 | $574.28 | $0.00 | $0.00 | 7.6939 | 70AE |
| 2010 REAL ESTATE TAXES | $645.16 | $0.00 | $0.00 | $645.16 | $0.00 | $0.00 | 7.7889 | 70AE |
| 2009 REAL ESTATE TAXES | $651.86 | $0.00 | $0.00 | $651.86 | $0.00 | $0.00 | 7.8726 | 70AE |
| 2008 REAL ESTATE TAXES | $670.28 | $0.00 | $0.00 | $670.28 | $0.00 | $0.00 | 7.8763 | 70AE |
| 2007 REAL ESTATE TAXES | $683.64 | $0.00 | $0.00 | $683.64 | $0.00 | $0.00 | 8.0333 | 70AE |
| 2006 REAL ESTATE TAXES | $739.30 | $0.00 | $7.39 | $746.69 | $0.00 | $0.00 | 8.7490 | 70AS |
| 2005 REAL ESTATE TAXES | $714.66 | $0.00 | $0.00 | $714.66 | $0.00 | $0.00 | 8.4575 | 70AS |
| 2004 REAL ESTATE TAXES | $693.30 | $0.00 | $0.00 | $693.30 | $0.00 | $0.00 | 9.1950 | 70AS |
| 2003 REAL ESTATE TAXES | $682.66 | $0.00 | $0.00 | $682.66 | $0.00 | $0.00 | 9.0539 | 70AS |
| 2002 REAL ESTATE TAXES | $789.40 | $0.00 | $39.60 | $829.00 | $0.00 | $0.00 | 8.7809 | 70A |
| 2001 REAL ESTATE TAXES | $149.36 | $0.00 | $0.00 | $149.36 | $0.00 | $0.00 | 8.1620 | 70A |
| 2000 REAL ESTATE TAXES | $157.50 | $0.00 | $4.73 | $162.23 | $0.00 | $0.00 | 8.0769 | 70A |
| 1999 REAL ESTATE TAXES | $158.64 | $43.20 | $11.10 | $212.94 | $0.00 | $0.00 | 8.1356 | 70A |
| 1998 REAL ESTATE TAXES | $9.18 | $0.00 | $0.00 | $9.18 | $0.00 | $0.00 | 8.3450 | 70A |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 24.20 | 24.44 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 24.35 | 24.60 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 24.35 | 24.60 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 14.65 | 14.80 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 14.65 | 14.80 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 10.73 | 10.84 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 10.73 | 10.84 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 7.88 | 7.96 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 7.88 | 7.96 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 5.58 | 5.64 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 5.58 | 5.64 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 6.06 | 6.12 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 6.06 | 6.12 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 6.32 | 6.38 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 06/11/2026 | PAYMENT | NATIONSTAR MTG LLC DBA MR. COOPER ACH | $-704.54 | $0.00 |
| 02/26/2026 | PAYMENT | COTALITYTS ACH NATIONSTAR MTG LLC DBA MR. COOPER | $-704.55 | $704.54 |
| 01/19/2026 | Bill | CRUDELE AUSTIN T / CRUDELE KATHERINE J | $1,409.09 | $1,409.09 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-553.77 | $0.00 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-12.30 | $553.77 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-553.77 | $566.07 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-12.30 | $1,119.84 |
| 01/01/2025 | Bill | 2024 Tax Bill | $1,132.14 | $1,132.14 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-12.30 | $0.00 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-561.37 | $12.30 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-561.37 | $573.67 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-12.30 | $1,135.04 |
| 01/01/2024 | Bill | 2023 Tax Bill | $1,147.34 | $1,147.34 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-435.47 | $0.00 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-7.40 | $435.47 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-7.40 | $442.87 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-435.47 | $450.27 |
| 01/01/2023 | Bill | 2022 Tax Bill | $885.74 | $885.74 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-7.40 | $0.00 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-446.69 | $7.40 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-7.40 | $454.09 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-446.69 | $461.49 |
| 01/01/2022 | Bill | 2021 Tax Bill | $908.18 | $908.18 |
| 05/11/2021 | PAYMENT | 2020 - Bill Payment | $-327.73 | $0.00 |
| 05/11/2021 | PAYMENT | 2020 - Bill Payment | $-5.42 | $327.73 |
| 02/18/2021 | PAYMENT | 2020 - Bill Payment | $-5.42 | $333.15 |
| 02/18/2021 | PAYMENT | 2020 - Bill Payment | $-327.73 | $338.57 |
| 01/01/2021 | Bill | 2020 Tax Bill | $666.30 | $666.30 |
| 06/17/2020 | PAYMENT | 2019 - Bill Payment | $-326.82 | $0.00 |
| 06/17/2020 | PAYMENT | 2019 - Bill Payment | $-5.42 | $326.82 |
| 03/04/2020 | PAYMENT | 2019 - Bill Payment | $-5.42 | $332.24 |
| 03/04/2020 | PAYMENT | 2019 - Bill Payment | $-326.82 | $337.66 |
| 01/01/2020 | Bill | 2019 Tax Bill | $664.48 | $664.48 |
| 06/04/2019 | PAYMENT | 2018 - Bill Payment | $-241.74 | $0.00 |
| 06/04/2019 | PAYMENT | 2018 - Bill Payment | $-3.98 | $241.74 |
| 02/19/2019 | PAYMENT | 2018 - Bill Payment | $-241.74 | $245.72 |
| 02/19/2019 | PAYMENT | 2018 - Bill Payment | $-3.98 | $487.46 |
| 01/01/2019 | Bill | 2018 Tax Bill | $491.44 | $491.44 |
| 06/13/2018 | PAYMENT | 2017 - Bill Payment | $-3.98 | $0.00 |
| 06/13/2018 | PAYMENT | 2017 - Bill Payment | $-242.18 | $3.98 |
| 03/06/2018 | PAYMENT | 2017 - Bill Payment | $-3.98 | $246.16 |
| 03/06/2018 | PAYMENT | 2017 - Bill Payment | $-242.18 | $250.14 |
| 01/01/2018 | Bill | 2017 Tax Bill | $492.32 | $492.32 |
| 06/02/2017 | PAYMENT | 2016 - Bill Payment | $-2.82 | $0.00 |
| 06/02/2017 | PAYMENT | 2016 - Bill Payment | $-256.51 | $2.82 |
| 02/23/2017 | PAYMENT | 2016 - Bill Payment | $-256.51 | $259.33 |
| 02/23/2017 | PAYMENT | 2016 - Bill Payment | $-2.82 | $515.84 |
| 01/01/2017 | Bill | 2016 Tax Bill | $518.66 | $518.66 |
| 06/14/2016 | PAYMENT | 2015 - Bill Payment | $-255.09 | $0.00 |
| 06/14/2016 | PAYMENT | 2015 - Bill Payment | $-2.82 | $255.09 |
| 02/26/2016 | PAYMENT | 2015 - Bill Payment | $-255.09 | $257.91 |
| 02/26/2016 | PAYMENT | 2015 - Bill Payment | $-2.82 | $513.00 |
| 01/01/2016 | Bill | 2015 Tax Bill | $515.82 | $515.82 |
| 06/12/2015 | PAYMENT | 2014 - Bill Payment | $-276.06 | $0.00 |
| 06/12/2015 | PAYMENT | 2014 - Bill Payment | $-3.06 | $276.06 |
| 03/03/2015 | PAYMENT | 2014 - Bill Payment | $-3.06 | $279.12 |
| 03/03/2015 | PAYMENT | 2014 - Bill Payment | $-276.06 | $282.18 |
| 01/01/2015 | Bill | 2014 Tax Bill | $558.24 | $558.24 |
| 06/16/2014 | PAYMENT | 2013 - Bill Payment | $-273.76 | $0.00 |
| 06/16/2014 | PAYMENT | 2013 - Bill Payment | $-3.06 | $273.76 |
| 03/03/2014 | PAYMENT | 2013 - Bill Payment | $-3.06 | $276.82 |
| 03/03/2014 | PAYMENT | 2013 - Bill Payment | $-273.76 | $279.88 |
| 01/01/2014 | Bill | 2013 Tax Bill | $553.64 | $553.64 |
| 06/11/2013 | PAYMENT | 2012 - Bill Payment | $-287.36 | $0.00 |
| 06/11/2013 | PAYMENT | 2012 - Bill Payment | $-3.19 | $287.36 |
| 02/27/2013 | PAYMENT | 2012 - Bill Payment | $-287.36 | $290.55 |
| 02/27/2013 | PAYMENT | 2012 - Bill Payment | $-3.19 | $577.91 |
| 01/01/2013 | Bill | 2012 Tax Bill | $581.10 | $581.10 |
| 06/20/2012 | PAYMENT | 2011 - Bill Payment | $-287.14 | $0.00 |
| 03/01/2012 | PAYMENT | 2011 - Bill Payment | $-287.14 | $287.14 |
| 01/01/2012 | Bill | 2011 Tax Bill | $574.28 | $574.28 |
| 04/08/2011 | PAYMENT | 2010 - Bill Payment | $-645.16 | $0.00 |
| 01/01/2011 | Bill | 2010 Tax Bill | $645.16 | $645.16 |
| 06/21/2010 | PAYMENT | 2009 - Bill Payment | $-325.93 | $0.00 |
| 02/11/2010 | PAYMENT | 2009 - Bill Payment | $-325.93 | $325.93 |
| 01/01/2010 | Bill | 2009 Tax Bill | $651.86 | $651.86 |
| 06/09/2009 | PAYMENT | 2008 - Bill Payment | $-335.14 | $0.00 |
| 02/10/2009 | PAYMENT | 2008 - Bill Payment | $-335.14 | $335.14 |
| 01/01/2009 | Bill | 2008 Tax Bill | $670.28 | $670.28 |
| 06/11/2008 | PAYMENT | 2007 - Bill Payment | $-341.82 | $0.00 |
| 02/06/2008 | PAYMENT | 2007 - Bill Payment | $-341.82 | $341.82 |
| 01/01/2008 | Bill | 2007 Tax Bill | $683.64 | $683.64 |
| 06/13/2007 | PAYMENT | 2006 - Bill Payment | $-369.65 | $0.00 |
| 04/05/2007 | PAYMENT | 2006 - Bill Payment | $-377.04 | $369.65 |
| 04/05/2007 | INTEREST | 2006 Interest/Penalty | $7.39 | $746.69 |
| 01/01/2007 | Bill | 2006 Tax Bill | $739.30 | $739.30 |
| 02/24/2006 | PAYMENT | 2005 - Bill Payment | $-714.66 | $0.00 |
| 01/01/2006 | Bill | 2005 Tax Bill | $714.66 | $714.66 |
| 02/10/2005 | PAYMENT | 2004 - Bill Payment | $-693.30 | $0.00 |
| 01/01/2005 | Bill | 2004 Tax Bill | $693.30 | $693.30 |
| 06/17/2004 | PAYMENT | 2003 - Bill Payment | $-341.33 | $0.00 |
| 03/03/2004 | PAYMENT | 2003 - Bill Payment | $-341.33 | $341.33 |
| 01/01/2004 | Bill | 2003 Tax Bill | $682.66 | $682.66 |
| 09/15/2003 | PAYMENT | 2002 - Bill Payment | $-829.00 | $0.00 |
| 09/15/2003 | INTEREST | 2002 Interest/Penalty | $39.60 | $829.00 |
| 01/01/2003 | Bill | 2002 Tax Bill | $789.40 | $789.40 |
| 04/11/2002 | PAYMENT | 2001 - Bill Payment | $-149.36 | $0.00 |
| 01/01/2002 | Bill | 2001 Tax Bill | $149.36 | $149.36 |
| 07/31/2001 | PAYMENT | 2000 - Bill Payment | $-162.23 | $0.00 |
| 07/31/2001 | INTEREST | 2000 Interest/Penalty | $4.73 | $162.23 |
| 07/31/2001 | LIEN | 1999 Redemption Payment | $-248.35 | $157.50 |
| 07/31/2001 | LIEN | 1999 Redemption Interest/Fee | $31.41 | $405.85 |
| 01/01/2001 | Bill | 2000 Tax Bill | $157.50 | $374.44 |
| 11/06/2000 | PAYMENT | 1999 - Bill Payment | $-43.20 | $216.94 |
| 11/06/2000 | PAYMENT | 1999 - Bill Payment | $-169.74 | $260.14 |
| 11/06/2000 | INTEREST | 1999 Interest/Penalty | $11.10 | $429.88 |
| 11/06/2000 | INTEREST | 1999 Interest/Penalty | $43.20 | $418.78 |
| 11/01/2000 | LIEN | 1999 Tax Lien | $216.94 | $375.58 |
| 01/01/2000 | Bill | 1999 Tax Bill | $158.64 | $158.64 |
| 03/02/1999 | PAYMENT | 1998 - Bill Payment | $-9.18 | $0.00 |
| 01/01/1999 | Bill | 1998 Tax Bill | $9.18 | $9.18 |