Tax Account 47-241-10-223
Owners
O P COLORADO CITY CO LLC
3200 CLUB HOUSE DR STE 250
LEHI, UT 84043-6347
Account Summary
| Account ID | 47-241-10-223 |
|---|---|
| Account Type | Real Estate |
| Location | 7077 STATE HWY 165 COLORADO CITY |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $18,499.17 |
| Taxed incl Special Assessments | $18,499.17 |
| Paid | $18,499.17 |
| Bill Total | $0.00 |
| Interest | $0.00 |
| Bill Balance | $0.00 |
| Prior Billed* | $0.00 |
| Total Account Balance** | |
| Ad Valorem Tax Rate | 112.288 |
| Tax District | 70L (70L) |
* 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 | $18,499.17 | $0.00 | $0.00 | $18,499.17 | $0.00 | $0.00 | 11.2288 | 70L |
| 2024 REAL ESTATE TAXES | $13,726.64 | $0.00 | $0.00 | $13,726.64 | $0.00 | $0.00 | 11.1265 | 70L |
| 2023 REAL ESTATE TAXES | $13,859.34 | $0.00 | $0.00 | $13,859.34 | $0.00 | $0.00 | 11.2344 | 70L |
| 2022 REAL ESTATE TAXES | $13,563.84 | $0.00 | $0.00 | $13,563.84 | $0.00 | $0.00 | 11.3188 | 70L |
| 2021 REAL ESTATE TAXES | $13,329.14 | $0.00 | $0.00 | $13,329.14 | $0.00 | $0.00 | 11.1224 | 70L |
| 2020 REAL ESTATE TAXES | $14,363.56 | $0.00 | $0.00 | $14,363.56 | $0.00 | $0.00 | 11.0951 | 70L |
| 2019 REAL ESTATE TAXES | $14,475.00 | $0.00 | $72.37 | $14,547.37 | $0.00 | $0.00 | 11.1809 | 70L |
| 2018 REAL ESTATE TAXES | $14,482.64 | $0.00 | $0.00 | $14,482.64 | $0.00 | $0.00 | 11.2105 | 70L |
| 2017 REAL ESTATE TAXES | $14,500.68 | $0.00 | $0.00 | $14,500.68 | $0.00 | $0.00 | 11.2245 | 70L |
| 2016 REAL ESTATE TAXES | $15,063.62 | $0.00 | $75.32 | $15,138.94 | $0.00 | $0.00 | 11.2468 | 70L |
| 2015 REAL ESTATE TAXES | $14,270.88 | $0.00 | $0.00 | $14,270.88 | $0.00 | $0.00 | 10.6537 | 70L |
| 2014 REAL ESTATE TAXES | $13,986.50 | $0.00 | $139.87 | $14,126.37 | $0.00 | $0.00 | 10.6261 | 70L |
| 2013 REAL ESTATE TAXES | $13,902.06 | $0.00 | $0.00 | $13,902.06 | $0.00 | $0.00 | 10.5618 | 70L |
| 2012 REAL ESTATE TAXES | $3,172.16 | $0.00 | $0.00 | $3,172.16 | $0.00 | $0.00 | 10.6071 | 70L |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 53.12 | 53.66 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 42.83 | 43.26 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 42.83 | 43.26 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 37.48 | 37.86 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 37.48 | 37.86 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 40.49 | 40.90 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 40.49 | 40.90 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 40.41 | 40.82 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 40.41 | 40.82 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 31.05 | 31.36 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 31.05 | 31.36 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 30.51 | 30.82 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 30.51 | 30.82 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 6.93 | 7.00 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 04/16/2026 | EDIT | PAYMENT METHOD EDIT - PAYER: FROM O P COLORADO CITY CO LLC TO OVERLAND RETAIL PORTFOLIO I LLC | $0.00 | $0.00 |
| 04/16/2026 | EDIT | PAYMENT METHOD EDIT - INFO: FROM 1292 TO 1292 M*TR | $0.00 | $0.00 |
| 04/16/2026 | PAYMENT | O P COLORADO CITY CO LLC CHECK 1292 | $-18,499.17 | $0.00 |
| 01/19/2026 | Bill | O P COLORADO CITY CO LLC | $18,499.17 | $18,499.17 |
| 02/11/2025 | PAYMENT | 2024 - Bill Payment | $-43.26 | $0.00 |
| 02/11/2025 | PAYMENT | 2024 - Bill Payment | $-13,683.38 | $43.26 |
| 01/01/2025 | Bill | 2024 Tax Bill | $13,726.64 | $13,726.64 |
| 03/04/2024 | PAYMENT | 2023 - Bill Payment | $-13,816.08 | $0.00 |
| 03/04/2024 | PAYMENT | 2023 - Bill Payment | $-43.26 | $13,816.08 |
| 01/01/2024 | Bill | 2023 Tax Bill | $13,859.34 | $13,859.34 |
| 05/02/2023 | PAYMENT | 2022 - Bill Payment | $-6,762.99 | $0.00 |
| 05/02/2023 | PAYMENT | 2022 - Bill Payment | $-18.93 | $6,762.99 |
| 02/22/2023 | PAYMENT | 2022 - Bill Payment | $-18.93 | $6,781.92 |
| 02/22/2023 | PAYMENT | 2022 - Bill Payment | $-6,762.99 | $6,800.85 |
| 01/01/2023 | Bill | 2022 Tax Bill | $13,563.84 | $13,563.84 |
| 06/13/2022 | PAYMENT | 2021 - Bill Payment | $-6,645.64 | $0.00 |
| 06/13/2022 | PAYMENT | 2021 - Bill Payment | $-18.93 | $6,645.64 |
| 03/15/2022 | PAYMENT | 2021 - Bill Payment | $-6,645.64 | $6,664.57 |
| 03/15/2022 | PAYMENT | 2021 - Bill Payment | $-18.93 | $13,310.21 |
| 01/01/2022 | Bill | 2021 Tax Bill | $13,329.14 | $13,329.14 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-20.45 | $0.00 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-7,161.33 | $20.45 |
| 03/08/2021 | PAYMENT | 2020 - Bill Payment | $-20.45 | $7,181.78 |
| 03/08/2021 | PAYMENT | 2020 - Bill Payment | $-7,161.33 | $7,202.23 |
| 01/01/2021 | Bill | 2020 Tax Bill | $14,363.56 | $14,363.56 |
| 06/25/2020 | PAYMENT | 2019 - Bill Payment | $-20.65 | $0.00 |
| 06/25/2020 | PAYMENT | 2019 - Bill Payment | $-7,289.22 | $20.65 |
| 06/25/2020 | INTEREST | 2019 Interest/Penalty | $72.37 | $7,309.87 |
| 03/04/2020 | PAYMENT | 2019 - Bill Payment | $-7,217.05 | $7,237.50 |
| 03/04/2020 | PAYMENT | 2019 - Bill Payment | $-20.45 | $14,454.55 |
| 01/01/2020 | Bill | 2019 Tax Bill | $14,475.00 | $14,475.00 |
| 06/11/2019 | PAYMENT | 2018 - Bill Payment | $-20.41 | $0.00 |
| 06/11/2019 | PAYMENT | 2018 - Bill Payment | $-7,220.91 | $20.41 |
| 02/27/2019 | PAYMENT | 2018 - Bill Payment | $-20.41 | $7,241.32 |
| 02/27/2019 | PAYMENT | 2018 - Bill Payment | $-7,220.91 | $7,261.73 |
| 01/01/2019 | Bill | 2018 Tax Bill | $14,482.64 | $14,482.64 |
| 05/08/2018 | PAYMENT | 2017 - Bill Payment | $-7,229.93 | $0.00 |
| 05/08/2018 | PAYMENT | 2017 - Bill Payment | $-20.41 | $7,229.93 |
| 03/13/2018 | PAYMENT | 2017 - Bill Payment | $-7,229.93 | $7,250.34 |
| 03/13/2018 | PAYMENT | 2017 - Bill Payment | $-20.41 | $14,480.27 |
| 01/01/2018 | Bill | 2017 Tax Bill | $14,500.68 | $14,500.68 |
| 07/05/2017 | PAYMENT | 2016 - Bill Payment | $-15.84 | $0.00 |
| 07/05/2017 | PAYMENT | 2016 - Bill Payment | $-7,591.29 | $15.84 |
| 07/05/2017 | INTEREST | 2016 Interest/Penalty | $75.32 | $7,607.13 |
| 03/02/2017 | PAYMENT | 2016 - Bill Payment | $-7,516.13 | $7,531.81 |
| 03/02/2017 | PAYMENT | 2016 - Bill Payment | $-15.68 | $15,047.94 |
| 01/01/2017 | Bill | 2016 Tax Bill | $15,063.62 | $15,063.62 |
| 06/20/2016 | PAYMENT | 2015 - Bill Payment | $-7,119.76 | $0.00 |
| 06/20/2016 | PAYMENT | 2015 - Bill Payment | $-15.68 | $7,119.76 |
| 02/18/2016 | PAYMENT | 2015 - Bill Payment | $-15.68 | $7,135.44 |
| 02/18/2016 | PAYMENT | 2015 - Bill Payment | $-7,119.76 | $7,151.12 |
| 01/01/2016 | Bill | 2015 Tax Bill | $14,270.88 | $14,270.88 |
| 07/13/2015 | PAYMENT | 2014 - Bill Payment | $-15.72 | $0.00 |
| 07/13/2015 | PAYMENT | 2014 - Bill Payment | $-7,117.40 | $15.72 |
| 07/13/2015 | INTEREST | 2014 Interest/Penalty | $139.87 | $7,133.12 |
| 02/27/2015 | PAYMENT | 2014 - Bill Payment | $-15.41 | $6,993.25 |
| 02/27/2015 | PAYMENT | 2014 - Bill Payment | $-6,977.84 | $7,008.66 |
| 01/01/2015 | Bill | 2014 Tax Bill | $13,986.50 | $13,986.50 |
| 06/09/2014 | PAYMENT | 2013 - Bill Payment | $-15.41 | $0.00 |
| 06/09/2014 | PAYMENT | 2013 - Bill Payment | $-6,935.62 | $15.41 |
| 03/05/2014 | PAYMENT | 2013 - Bill Payment | $-15.41 | $6,951.03 |
| 03/05/2014 | PAYMENT | 2013 - Bill Payment | $-6,935.62 | $6,966.44 |
| 01/01/2014 | Bill | 2013 Tax Bill | $13,902.06 | $13,902.06 |
| 03/13/2013 | PAYMENT | 2012 - Bill Payment | $-3,165.16 | $0.00 |
| 03/13/2013 | PAYMENT | 2012 - Bill Payment | $-7.00 | $3,165.16 |
| 01/01/2013 | Bill | 2012 Tax Bill | $3,172.16 | $3,172.16 |