Tax Account 35-000-10-036
Owners
DONALDSON VELVA L
C/O JULIE TRUJILLO
619 STARCREST DR
SALT LAKE CITY, UT 84116-1838
Account Summary
| Account ID | 35-000-10-036 |
|---|---|
| Account Type | Real Estate |
| Location | 0 UNKNOWN |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $21.52 |
| Taxed incl Special Assessments | $21.52 |
| Paid | $21.52 |
| Bill Total | $0.00 |
| Interest | $0.00 |
| Bill Balance | $0.00 |
| Prior Billed* | $0.00 |
| Total Account Balance** | |
| Ad Valorem Tax Rate | 93.671 |
| Tax District | 70MS (70MS) |
* 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 | $21.52 | $0.00 | $0.00 | $21.52 | $0.00 | $0.00 | 9.3671 | 70MS |
| 2024 REAL ESTATE TAXES | $25.30 | $0.00 | $0.00 | $25.30 | $0.00 | $0.00 | 9.3313 | 70MS |
| 2023 REAL ESTATE TAXES | $25.58 | $0.00 | $0.00 | $25.58 | $0.00 | $0.00 | 9.4325 | 70MS |
| 2022 REAL ESTATE TAXES | $24.39 | $0.00 | $0.00 | $24.39 | $0.00 | $0.00 | 9.3437 | 70MS |
| 2021 REAL ESTATE TAXES | $27.12 | $0.00 | $0.00 | $27.12 | $0.00 | $0.00 | 9.3166 | 70MS |
| 2020 REAL ESTATE TAXES | $26.12 | $0.00 | $0.00 | $26.12 | $0.00 | $0.00 | 9.3288 | 70MS |
| 2019 REAL ESTATE TAXES | $26.44 | $0.00 | $0.00 | $26.44 | $0.00 | $0.00 | 9.3055 | 70MS |
| 2018 REAL ESTATE TAXES | $24.85 | $0.00 | $0.75 | $25.60 | $0.00 | $0.00 | 9.3067 | 70MS |
| 2017 REAL ESTATE TAXES | $24.89 | $0.00 | $0.00 | $24.89 | $0.00 | $0.00 | 9.3207 | 70MS |
| 2016 REAL ESTATE TAXES | $22.61 | $0.00 | $0.00 | $22.61 | $0.00 | $0.00 | 9.3430 | 70MS |
| 2015 REAL ESTATE TAXES | $21.17 | $0.00 | $0.00 | $21.17 | $0.00 | $0.00 | 8.7499 | 70MS |
| 2014 REAL ESTATE TAXES | $18.84 | $0.00 | $0.00 | $18.84 | $0.00 | $0.00 | 8.7223 | 70MS |
| 2013 REAL ESTATE TAXES | $282.70 | $0.00 | $0.00 | $282.70 | $0.00 | $0.00 | 8.6580 | 70MS |
| 2012 REAL ESTATE TAXES | $17.46 | $0.00 | $0.00 | $17.46 | $0.00 | $0.00 | 8.7033 | 70MS |
| 2011 REAL ESTATE TAXES | $15.39 | $10.00 | $0.92 | $26.31 | $0.00 | $0.00 | 7.6939 | 70AS |
| 2010 REAL ESTATE TAXES | $15.34 | $0.00 | $0.46 | $15.80 | $0.00 | $0.00 | 7.7889 | 70AS |
| 2009 REAL ESTATE TAXES | $15.75 | $0.00 | $0.00 | $15.75 | $0.00 | $0.00 | 7.8726 | 70AS |
| 2008 REAL ESTATE TAXES | $15.75 | $0.00 | $0.00 | $15.75 | $0.00 | $0.00 | 7.8763 | 70AS |
| 2007 REAL ESTATE TAXES | $16.07 | $0.00 | $0.00 | $16.07 | $0.00 | $0.00 | 8.0333 | 70AS |
| 2006 REAL ESTATE TAXES | $16.62 | $0.00 | $0.66 | $17.28 | $0.00 | $0.00 | 8.7490 | 70AS |
| 2005 REAL ESTATE TAXES | $16.07 | $10.00 | $1.12 | $27.19 | $0.00 | $0.00 | 8.4575 | 70AS |
| 2004 REAL ESTATE TAXES | $17.47 | $10.00 | $0.87 | $28.34 | $0.00 | $0.00 | 9.1950 | 70AS |
| 2003 REAL ESTATE TAXES | $17.20 | $0.00 | $0.00 | $17.20 | $0.00 | $0.00 | 9.0539 | 70AS |
| 2002 REAL ESTATE TAXES | $16.68 | $0.00 | $0.50 | $17.18 | $0.00 | $0.00 | 8.7809 | 70A |
| 2001 REAL ESTATE TAXES | $15.51 | $0.00 | $0.47 | $15.98 | $0.00 | $0.00 | 8.1620 | 70A |
| 2000 REAL ESTATE TAXES | $15.35 | $0.00 | $0.61 | $15.96 | $0.00 | $0.00 | 8.0769 | 70A |
| 1999 REAL ESTATE TAXES | $15.46 | $10.00 | $1.08 | $26.54 | $0.00 | $0.00 | 8.1356 | 70A |
| 1998 REAL ESTATE TAXES | $16.69 | $10.00 | $1.00 | $27.69 | $0.00 | $0.00 | 8.3450 | 70A |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | .10 | .10 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | .10 | .10 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | .10 | .10 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | .10 | .10 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | .00 | .00 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | .00 | .00 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | .00 | .00 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | .00 | .00 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | .00 | .00 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | .00 | .00 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | .00 | .00 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | .00 | .00 | .00 | .00 |
| 2012-2013 | 616 | RFPD | 264.00 | 264.00 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | .05 | .05 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 04/09/2026 | PAYMENT | DONALDSON VELVA L CHECK 000000000000018 | $-21.52 | $0.00 |
| 01/19/2026 | Bill | DONALDSON VELVA L | $21.52 | $21.52 |
| 04/10/2025 | PAYMENT | 2024 - Bill Payment | $-0.10 | $0.00 |
| 04/10/2025 | PAYMENT | 2024 - Bill Payment | $-25.20 | $0.10 |
| 01/01/2025 | Bill | 2024 Tax Bill | $25.30 | $25.30 |
| 03/12/2024 | PAYMENT | 2023 - Bill Payment | $-25.48 | $0.00 |
| 03/12/2024 | PAYMENT | 2023 - Bill Payment | $-0.10 | $25.48 |
| 01/01/2024 | Bill | 2023 Tax Bill | $25.58 | $25.58 |
| 02/10/2023 | PAYMENT | 2022 - Bill Payment | $-0.10 | $0.00 |
| 02/10/2023 | PAYMENT | 2022 - Bill Payment | $-24.29 | $0.10 |
| 01/01/2023 | Bill | 2022 Tax Bill | $24.39 | $24.39 |
| 02/16/2022 | PAYMENT | 2021 - Bill Payment | $-27.02 | $0.00 |
| 02/16/2022 | PAYMENT | 2021 - Bill Payment | $-0.10 | $27.02 |
| 01/01/2022 | Bill | 2021 Tax Bill | $27.12 | $27.12 |
| 03/01/2021 | PAYMENT | 2020 - Bill Payment | $-26.12 | $0.00 |
| 01/01/2021 | Bill | 2020 Tax Bill | $26.12 | $26.12 |
| 04/08/2020 | PAYMENT | 2019 - Bill Payment | $-26.44 | $0.00 |
| 01/01/2020 | Bill | 2019 Tax Bill | $26.44 | $26.44 |
| 08/02/2019 | PAYMENT | 2018 - Bill Payment | $-25.60 | $0.00 |
| 08/02/2019 | INTEREST | 2018 Interest/Penalty | $0.75 | $25.60 |
| 01/01/2019 | Bill | 2018 Tax Bill | $24.85 | $24.85 |
| 02/06/2018 | PAYMENT | 2017 - Bill Payment | $-24.89 | $0.00 |
| 01/01/2018 | Bill | 2017 Tax Bill | $24.89 | $24.89 |
| 03/07/2017 | PAYMENT | 2016 - Bill Payment | $-22.61 | $0.00 |
| 01/01/2017 | Bill | 2016 Tax Bill | $22.61 | $22.61 |
| 02/17/2016 | PAYMENT | 2015 - Bill Payment | $-21.17 | $0.00 |
| 01/01/2016 | Bill | 2015 Tax Bill | $21.17 | $21.17 |
| 02/05/2015 | PAYMENT | 2014 - Bill Payment | $-18.84 | $0.00 |
| 01/01/2015 | Bill | 2014 Tax Bill | $18.84 | $18.84 |
| 05/01/2014 | PAYMENT | 2013 - Bill Payment | $-18.70 | $0.00 |
| 05/01/2014 | PAYMENT | 2013 - Bill Payment | $-264.00 | $18.70 |
| 01/01/2014 | Bill | 2013 Tax Bill | $282.70 | $282.70 |
| 08/29/2013 | LIEN | 2011 Redemption Payment | $-48.82 | $0.00 |
| 08/29/2013 | LIEN | 2011 Redemption Interest/Fee | $10.51 | $48.82 |
| 02/25/2013 | PAYMENT | 2012 - Bill Payment | $-0.05 | $38.31 |
| 02/25/2013 | PAYMENT | 2012 - Bill Payment | $-17.41 | $38.36 |
| 01/01/2013 | Bill | 2012 Tax Bill | $17.46 | $55.77 |
| 10/23/2012 | PAYMENT | 2011 - Bill Payment | $-16.31 | $38.31 |
| 10/23/2012 | PAYMENT | 2011 - Bill Payment | $-10.00 | $54.62 |
| 10/23/2012 | INTEREST | 2011 Interest/Penalty | $10.00 | $64.62 |
| 10/23/2012 | INTEREST | 2011 Interest/Penalty | $0.92 | $54.62 |
| 10/17/2012 | LIEN | 2011 Tax Lien | $38.31 | $53.70 |
| 01/01/2012 | Bill | 2011 Tax Bill | $15.39 | $15.39 |
| 07/25/2011 | PAYMENT | 2010 - Bill Payment | $-15.80 | $0.00 |
| 07/25/2011 | INTEREST | 2010 Interest/Penalty | $0.46 | $15.80 |
| 01/01/2011 | Bill | 2010 Tax Bill | $15.34 | $15.34 |
| 04/20/2010 | PAYMENT | 2009 - Bill Payment | $-15.75 | $0.00 |
| 01/01/2010 | Bill | 2009 Tax Bill | $15.75 | $15.75 |
| 02/06/2009 | PAYMENT | 2008 - Bill Payment | $-15.75 | $0.00 |
| 01/01/2009 | Bill | 2008 Tax Bill | $15.75 | $15.75 |
| 02/04/2008 | PAYMENT | 2007 - Bill Payment | $-16.07 | $0.00 |
| 01/01/2008 | Bill | 2007 Tax Bill | $16.07 | $16.07 |
| 10/16/2007 | LIEN | 2006 Redemption Payment | $-23.12 | $0.00 |
| 10/16/2007 | LIEN | 2006 Redemption Interest/Fee | $0.84 | $23.12 |
| 10/16/2007 | LIEN | 2005 Redemption Payment | $-42.87 | $22.28 |
| 10/16/2007 | LIEN | 2005 Redemption Interest/Fee | $11.68 | $65.15 |
| 08/29/2007 | PAYMENT | 2006 - Bill Payment | $-17.28 | $53.47 |
| 08/29/2007 | INTEREST | 2006 Interest/Penalty | $0.66 | $70.75 |
| 06/20/2007 | LIEN | 2006 Tax Lien | $22.28 | $70.09 |
| 01/01/2007 | Bill | 2006 Tax Bill | $16.62 | $47.81 |
| 11/03/2006 | PAYMENT | 2005 - Bill Payment | $-10.00 | $31.19 |
| 11/03/2006 | PAYMENT | 2005 - Bill Payment | $-17.19 | $41.19 |
| 11/03/2006 | INTEREST | 2005 Interest/Penalty | $1.12 | $58.38 |
| 11/03/2006 | INTEREST | 2005 Interest/Penalty | $10.00 | $57.26 |
| 11/02/2006 | LIEN | 2005 Tax Lien | $31.19 | $47.26 |
| 01/01/2006 | Bill | 2005 Tax Bill | $16.07 | $16.07 |
| 09/22/2005 | PAYMENT | 2004 - Bill Payment | $-18.34 | $0.00 |
| 09/22/2005 | PAYMENT | 2004 - Bill Payment | $-10.00 | $18.34 |
| 09/22/2005 | INTEREST | 2004 Interest/Penalty | $10.00 | $28.34 |
| 09/22/2005 | INTEREST | 2004 Interest/Penalty | $0.87 | $18.34 |
| 01/01/2005 | Bill | 2004 Tax Bill | $17.47 | $17.47 |
| 03/17/2004 | PAYMENT | 2003 - Bill Payment | $-17.20 | $0.00 |
| 01/01/2004 | Bill | 2003 Tax Bill | $17.20 | $17.20 |
| 07/31/2003 | LIEN | 2000 Redemption Payment | $-27.25 | $0.00 |
| 07/31/2003 | LIEN | 2000 Redemption Interest/Fee | $6.29 | $27.25 |
| 07/31/2003 | LIEN | 1999 Redemption Payment | $-50.14 | $20.96 |
| 07/31/2003 | LIEN | 1999 Redemption Interest/Fee | $19.60 | $71.10 |
| 07/11/2003 | PAYMENT | 2002 - Bill Payment | $-17.18 | $51.50 |
| 07/11/2003 | INTEREST | 2002 Interest/Penalty | $0.50 | $68.68 |
| 01/01/2003 | Bill | 2002 Tax Bill | $16.68 | $68.18 |
| 08/05/2002 | PAYMENT | 2001 - Bill Payment | $-15.98 | $51.50 |
| 08/05/2002 | INTEREST | 2001 Interest/Penalty | $0.47 | $67.48 |
| 01/01/2002 | Bill | 2001 Tax Bill | $15.51 | $67.01 |
| 08/20/2001 | PAYMENT | 2000 - Bill Payment | $-15.96 | $51.50 |
| 08/20/2001 | INTEREST | 2000 Interest/Penalty | $0.61 | $67.46 |
| 06/20/2001 | LIEN | 2000 Tax Lien | $20.96 | $66.85 |
| 01/01/2001 | Bill | 2000 Tax Bill | $15.35 | $45.89 |
| 11/06/2000 | PAYMENT | 1999 - Bill Payment | $-10.00 | $30.54 |
| 11/06/2000 | PAYMENT | 1999 - Bill Payment | $-16.54 | $40.54 |
| 11/06/2000 | INTEREST | 1999 Interest/Penalty | $10.00 | $57.08 |
| 11/06/2000 | INTEREST | 1999 Interest/Penalty | $1.08 | $47.08 |
| 11/01/2000 | LIEN | 1999 Tax Lien | $30.54 | $46.00 |
| 01/01/2000 | Bill | 1999 Tax Bill | $15.46 | $15.46 |
| 10/28/1999 | PAYMENT | 1998 - Bill Payment | $-10.00 | $0.00 |
| 10/28/1999 | PAYMENT | 1998 - Bill Payment | $-17.69 | $10.00 |
| 10/28/1999 | INTEREST | 1998 Interest/Penalty | $10.00 | $27.69 |
| 10/28/1999 | INTEREST | 1998 Interest/Penalty | $1.00 | $17.69 |
| 01/01/1999 | Bill | 1998 Tax Bill | $16.69 | $16.69 |