Tax Account 38-033-08-003
Owners
HEREFORD PAULA K
551 BULRUSH WAY
SALT LAKE CITY, UT 84106-1290
Account Summary
| Account ID | 38-033-08-003 |
|---|---|
| Account Type | Real Estate |
| Location | 8969 DAVIS ST BEULAH |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $1,121.09 |
| Taxed incl Special Assessments | $1,121.09 |
| Paid | $1,121.09 |
| Bill Total | $0.00 |
| Interest | $0.00 |
| Bill Balance | $0.00 |
| Prior Billed* | $0.00 |
| Total Account Balance** | |
| Ad Valorem Tax Rate | 96.655 |
| Tax District | 70AF (70AF) |
* 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 | $1,121.09 | $0.00 | $0.00 | $1,121.09 | $0.00 | $0.00 | 9.6655 | 70AF |
| 2024 REAL ESTATE TAXES | $915.54 | $0.00 | $0.00 | $915.54 | $0.00 | $0.00 | 9.6847 | 70AF |
| 2023 REAL ESTATE TAXES | $927.24 | $0.00 | $0.00 | $927.24 | $0.00 | $0.00 | 9.8109 | 70AF |
| 2022 REAL ESTATE TAXES | $787.04 | $0.00 | $0.00 | $787.04 | $0.00 | $0.00 | 9.8061 | 70AF |
| 2021 REAL ESTATE TAXES | $807.14 | $0.00 | $0.00 | $807.14 | $0.00 | $0.00 | 9.7760 | 70AF |
| 2020 REAL ESTATE TAXES | $689.42 | $0.00 | $0.00 | $689.42 | $0.00 | $0.00 | 9.8922 | 70AF |
| 2019 REAL ESTATE TAXES | $688.70 | $0.00 | $0.00 | $688.70 | $0.00 | $0.00 | 9.8729 | 70AF |
| 2018 REAL ESTATE TAXES | $639.52 | $0.00 | $0.00 | $639.52 | $0.00 | $0.00 | 9.9591 | 70AF |
| 2017 REAL ESTATE TAXES | $640.84 | $0.00 | $0.00 | $640.84 | $0.00 | $0.00 | 9.9801 | 70AF |
| 2016 REAL ESTATE TAXES | $600.62 | $0.00 | $0.00 | $600.62 | $0.00 | $0.00 | 10.0394 | 70AF |
| 2015 REAL ESTATE TAXES | $544.68 | $0.00 | $0.00 | $544.68 | $0.00 | $0.00 | 9.0963 | 70AF |
| 2014 REAL ESTATE TAXES | $512.46 | $0.00 | $0.00 | $512.46 | $0.00 | $0.00 | 9.0687 | 70AF |
| 2013 REAL ESTATE TAXES | $508.86 | $0.00 | $0.00 | $508.86 | $0.00 | $0.00 | 9.0044 | 70AF |
| 2012 REAL ESTATE TAXES | $622.49 | $0.00 | $0.00 | $622.49 | $0.00 | $0.00 | 9.0497 | 70AF |
| 2011 REAL ESTATE TAXES | $571.96 | $0.00 | $0.00 | $571.96 | $0.00 | $0.00 | 8.3939 | 70AF |
| 2010 REAL ESTATE TAXES | $634.64 | $0.00 | $0.00 | $634.64 | $0.00 | $0.00 | 8.4889 | 70AF |
| 2009 REAL ESTATE TAXES | $641.24 | $0.00 | $0.00 | $641.24 | $0.00 | $0.00 | 8.5726 | 70AF |
| 2008 REAL ESTATE TAXES | $653.52 | $0.00 | $0.00 | $653.52 | $0.00 | $0.00 | 8.5763 | 70AF |
| 2007 REAL ESTATE TAXES | $665.48 | $0.00 | $0.00 | $665.48 | $0.00 | $0.00 | 8.7333 | 70AF |
| 2006 REAL ESTATE TAXES | $613.30 | $0.00 | $18.40 | $631.70 | $0.00 | $0.00 | 8.7490 | 70A |
| 2005 REAL ESTATE TAXES | $592.88 | $0.00 | $0.00 | $592.88 | $0.00 | $0.00 | 8.4575 | 70A |
| 2004 REAL ESTATE TAXES | $574.70 | $0.00 | $0.00 | $574.70 | $0.00 | $0.00 | 9.1950 | 70A |
| 2003 REAL ESTATE TAXES | $565.88 | $0.00 | $0.00 | $565.88 | $0.00 | $0.00 | 9.0539 | 70A |
| 2002 REAL ESTATE TAXES | $617.30 | $0.00 | $0.00 | $617.30 | $0.00 | $0.00 | 8.7809 | 70A |
| 2001 REAL ESTATE TAXES | $573.80 | $0.00 | $0.00 | $573.80 | $0.00 | $0.00 | 8.1620 | 70A |
| 2000 REAL ESTATE TAXES | $525.82 | $0.00 | $0.00 | $525.82 | $0.00 | $0.00 | 8.0769 | 70A |
| 1999 REAL ESTATE TAXES | $529.64 | $0.00 | $0.00 | $529.64 | $0.00 | $0.00 | 8.1356 | 70A |
| 1998 REAL ESTATE TAXES | $469.82 | $0.00 | $0.00 | $469.82 | $0.00 | $0.00 | 8.3450 | 70A |
| 1997 REAL ESTATE TAXES | $481.64 | $0.00 | $0.00 | $481.64 | $0.00 | $0.00 | 8.5547 | 70A |
| 1996 REAL ESTATE TAXES | $357.84 | $0.00 | $0.00 | $357.84 | $0.00 | $0.00 | 9.1285 | 70A |
| 1995 REAL ESTATE TAXES | $356.76 | $0.00 | $0.00 | $356.76 | $0.00 | $0.00 | 9.1008 | 70A |
| 1994 REAL ESTATE TAXES | $331.30 | $0.00 | $0.00 | $331.30 | $0.00 | $0.00 | 8.2414 | 70A |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 15.66 | 15.82 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 17.58 | 17.76 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 17.58 | 17.76 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 10.30 | 10.40 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 10.30 | 10.40 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 8.75 | 8.84 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 8.75 | 8.84 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 8.02 | 8.10 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 8.02 | 8.10 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 5.03 | 5.08 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 5.03 | 5.08 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 4.73 | 4.78 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 4.73 | 4.78 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 5.77 | 5.83 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 03/13/2026 | PAYMENT | VECTRA_LB 000000000005421 | $-1,121.09 | $0.00 |
| 01/19/2026 | BILL | HEREFORD PAULA K | $1,121.09 | $1,121.09 |
| 03/13/2025 | PAYMENT | 2024 - Bill Payment | $-17.76 | $0.00 |
| 03/13/2025 | PAYMENT | 2024 - Bill Payment | $-897.78 | $17.76 |
| 01/01/2025 | BILL | 2024 Tax Bill | $915.54 | $915.54 |
| 04/25/2024 | PAYMENT | 2023 - Bill Payment | $-17.76 | $0.00 |
| 04/25/2024 | PAYMENT | 2023 - Bill Payment | $-909.48 | $17.76 |
| 01/01/2024 | BILL | 2023 Tax Bill | $927.24 | $927.24 |
| 04/18/2023 | PAYMENT | 2022 - Bill Payment | $-776.64 | $0.00 |
| 04/18/2023 | PAYMENT | 2022 - Bill Payment | $-10.40 | $776.64 |
| 01/01/2023 | BILL | 2022 Tax Bill | $787.04 | $787.04 |
| 05/02/2022 | PAYMENT | 2021 - Bill Payment | $-796.74 | $0.00 |
| 05/02/2022 | PAYMENT | 2021 - Bill Payment | $-10.40 | $796.74 |
| 01/01/2022 | BILL | 2021 Tax Bill | $807.14 | $807.14 |
| 05/04/2021 | PAYMENT | 2020 - Bill Payment | $-680.58 | $0.00 |
| 05/04/2021 | PAYMENT | 2020 - Bill Payment | $-8.84 | $680.58 |
| 01/01/2021 | BILL | 2020 Tax Bill | $689.42 | $689.42 |
| 04/16/2020 | PAYMENT | 2019 - Bill Payment | $-679.86 | $0.00 |
| 04/16/2020 | PAYMENT | 2019 - Bill Payment | $-8.84 | $679.86 |
| 01/01/2020 | BILL | 2019 Tax Bill | $688.70 | $688.70 |
| 04/23/2019 | PAYMENT | 2018 - Bill Payment | $-631.42 | $0.00 |
| 04/23/2019 | PAYMENT | 2018 - Bill Payment | $-8.10 | $631.42 |
| 01/01/2019 | BILL | 2018 Tax Bill | $639.52 | $639.52 |
| 06/18/2018 | PAYMENT | 2017 - Bill Payment | $-4.05 | $0.00 |
| 06/18/2018 | PAYMENT | 2017 - Bill Payment | $-316.37 | $4.05 |
| 02/16/2018 | PAYMENT | 2017 - Bill Payment | $-316.37 | $320.42 |
| 02/16/2018 | PAYMENT | 2017 - Bill Payment | $-4.05 | $636.79 |
| 01/01/2018 | BILL | 2017 Tax Bill | $640.84 | $640.84 |
| 04/27/2017 | PAYMENT | 2016 - Bill Payment | $-5.08 | $0.00 |
| 04/27/2017 | PAYMENT | 2016 - Bill Payment | $-595.54 | $5.08 |
| 01/01/2017 | BILL | 2016 Tax Bill | $600.62 | $600.62 |
| 04/25/2016 | PAYMENT | 2015 - Bill Payment | $-5.08 | $0.00 |
| 04/25/2016 | PAYMENT | 2015 - Bill Payment | $-539.60 | $5.08 |
| 01/01/2016 | BILL | 2015 Tax Bill | $544.68 | $544.68 |
| 06/03/2015 | PAYMENT | 2014 - Bill Payment | $-2.39 | $0.00 |
| 06/03/2015 | PAYMENT | 2014 - Bill Payment | $-253.84 | $2.39 |
| 03/03/2015 | PAYMENT | 2014 - Bill Payment | $-253.84 | $256.23 |
| 03/03/2015 | PAYMENT | 2014 - Bill Payment | $-2.39 | $510.07 |
| 01/01/2015 | BILL | 2014 Tax Bill | $512.46 | $512.46 |
| 06/09/2014 | PAYMENT | 2013 - Bill Payment | $-2.39 | $0.00 |
| 06/09/2014 | PAYMENT | 2013 - Bill Payment | $-252.04 | $2.39 |
| 03/04/2014 | PAYMENT | 2013 - Bill Payment | $-2.39 | $254.43 |
| 03/04/2014 | PAYMENT | 2013 - Bill Payment | $-252.04 | $256.82 |
| 01/01/2014 | BILL | 2013 Tax Bill | $508.86 | $508.86 |
| 06/18/2013 | PAYMENT | 2012 - Bill Payment | $-2.91 | $0.00 |
| 06/18/2013 | PAYMENT | 2012 - Bill Payment | $-308.33 | $2.91 |
| 03/04/2013 | PAYMENT | 2012 - Bill Payment | $-308.33 | $311.24 |
| 03/04/2013 | PAYMENT | 2012 - Bill Payment | $-2.92 | $619.57 |
| 01/01/2013 | BILL | 2012 Tax Bill | $622.49 | $622.49 |
| 06/05/2012 | PAYMENT | 2011 - Bill Payment | $-285.98 | $0.00 |
| 03/06/2012 | PAYMENT | 2011 - Bill Payment | $-285.98 | $285.98 |
| 01/01/2012 | BILL | 2011 Tax Bill | $571.96 | $571.96 |
| 06/08/2011 | PAYMENT | 2010 - Bill Payment | $-317.32 | $0.00 |
| 03/03/2011 | PAYMENT | 2010 - Bill Payment | $-317.32 | $317.32 |
| 01/01/2011 | BILL | 2010 Tax Bill | $634.64 | $634.64 |
| 06/09/2010 | PAYMENT | 2009 - Bill Payment | $-320.62 | $0.00 |
| 02/24/2010 | PAYMENT | 2009 - Bill Payment | $-320.62 | $320.62 |
| 01/01/2010 | BILL | 2009 Tax Bill | $641.24 | $641.24 |
| 06/08/2009 | PAYMENT | 2008 - Bill Payment | $-326.76 | $0.00 |
| 02/24/2009 | PAYMENT | 2008 - Bill Payment | $-326.76 | $326.76 |
| 01/01/2009 | BILL | 2008 Tax Bill | $653.52 | $653.52 |
| 06/06/2008 | PAYMENT | 2007 - Bill Payment | $-332.74 | $0.00 |
| 02/12/2008 | PAYMENT | 2007 - Bill Payment | $-332.74 | $332.74 |
| 01/01/2008 | BILL | 2007 Tax Bill | $665.48 | $665.48 |
| 07/13/2007 | PAYMENT | 2006 - Bill Payment | $-631.70 | $0.00 |
| 07/13/2007 | INTEREST | 2006 Interest/Penalty | $18.40 | $631.70 |
| 01/01/2007 | BILL | 2006 Tax Bill | $613.30 | $613.30 |
| 05/03/2006 | PAYMENT | 2005 - Bill Payment | $-592.88 | $0.00 |
| 01/01/2006 | BILL | 2005 Tax Bill | $592.88 | $592.88 |
| 04/21/2005 | PAYMENT | 2004 - Bill Payment | $-574.70 | $0.00 |
| 01/01/2005 | BILL | 2004 Tax Bill | $574.70 | $574.70 |
| 04/26/2004 | PAYMENT | 2003 - Bill Payment | $-565.88 | $0.00 |
| 01/01/2004 | BILL | 2003 Tax Bill | $565.88 | $565.88 |
| 04/23/2003 | PAYMENT | 2002 - Bill Payment | $-617.30 | $0.00 |
| 01/01/2003 | BILL | 2002 Tax Bill | $617.30 | $617.30 |
| 04/23/2002 | PAYMENT | 2001 - Bill Payment | $-573.80 | $0.00 |
| 01/01/2002 | BILL | 2001 Tax Bill | $573.80 | $573.80 |
| 03/19/2001 | PAYMENT | 2000 - Bill Payment | $-525.82 | $0.00 |
| 01/01/2001 | BILL | 2000 Tax Bill | $525.82 | $525.82 |
| 04/27/2000 | PAYMENT | 1999 - Bill Payment | $-529.64 | $0.00 |
| 01/01/2000 | BILL | 1999 Tax Bill | $529.64 | $529.64 |
| 04/20/1999 | PAYMENT | 1998 - Bill Payment | $-469.82 | $0.00 |
| 01/01/1999 | BILL | 1998 Tax Bill | $469.82 | $469.82 |
| 04/24/1998 | PAYMENT | 1997 - Bill Payment | $-481.64 | $0.00 |
| 01/01/1998 | BILL | 1997 Tax Bill | $481.64 | $481.64 |
| 04/23/1997 | PAYMENT | 1996 - Bill Payment | $-357.84 | $0.00 |
| 01/01/1997 | BILL | 1996 Tax Bill | $357.84 | $357.84 |
| 04/23/1996 | PAYMENT | 1995 - Bill Payment | $-356.76 | $0.00 |
| 01/01/1996 | BILL | 1995 Tax Bill | $356.76 | $356.76 |
| 04/13/1995 | PAYMENT | 1994 - Bill Payment | $-331.30 | $0.00 |
| 01/01/1995 | BILL | 1994 Tax Bill | $331.30 | $331.30 |