Tax Account 47-320-03-003
Owners
HURST JAMES R
1763 S 1430 EAST CIR
ST GEORGE, UT 84790-6744
Account Summary
| Account ID | 47-320-03-003 |
|---|---|
| Account Type | Real Estate |
| Location | 0 UNKNOWN |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $1,594.10 |
| Taxed incl Special Assessments | $1,594.10 |
| Paid | $0.00 |
| Bill Total | $1,594.10 |
| Interest | $0.00 |
| Bill Balance | $1,594.10 |
| Prior Billed* | $1,594.10 |
| Total Account Balance** | $1,610.04 |
| Ad Valorem Tax Rate | 94.321 |
| Tax District | 70MB (70MB) |
* 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
Past Years
| Description | Original | Penalty | Interest | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|---|
| 2024 REAL ESTATE TAXES | $1,317.00 | $0.00 | $0.00 | $1,317.00 | $0.00 | $0.00 | 9.4079 | 70MB |
| 2023 REAL ESTATE TAXES | $1,332.06 | $0.00 | $0.00 | $1,332.06 | $0.00 | $0.00 | 9.5158 | 70MB |
| 2022 REAL ESTATE TAXES | $566.40 | $0.00 | $0.00 | $566.40 | $0.00 | $0.00 | 9.5221 | 70MB |
| 2021 REAL ESTATE TAXES | $554.76 | $0.00 | $0.00 | $554.76 | $0.00 | $0.00 | 9.3257 | 70MB |
| 2020 REAL ESTATE TAXES | $517.88 | $0.00 | $0.00 | $517.88 | $0.00 | $0.00 | 9.4359 | 70MB |
| 2019 REAL ESTATE TAXES | $516.34 | $0.00 | $0.00 | $516.34 | $0.00 | $0.00 | 9.4126 | 70MB |
| 2018 REAL ESTATE TAXES | $516.40 | $0.00 | $0.00 | $516.40 | $0.00 | $0.00 | 9.4138 | 70MB |
| 2017 REAL ESTATE TAXES | $517.16 | $0.00 | $0.00 | $517.16 | $0.00 | $0.00 | 9.4278 | 70MB |
| 2016 REAL ESTATE TAXES | $517.92 | $0.00 | $0.00 | $517.92 | $0.00 | $0.00 | 9.4501 | 70MB |
| 2015 REAL ESTATE TAXES | $485.50 | $0.00 | $0.00 | $485.50 | $0.00 | $0.00 | 8.8570 | 70MB |
| 2014 REAL ESTATE TAXES | $483.98 | $0.00 | $4.84 | $488.82 | $0.00 | $0.00 | 8.8294 | 70MB |
| 2013 REAL ESTATE TAXES | $480.48 | $10.00 | $12.01 | $502.49 | $0.00 | $0.00 | 8.7651 | 70MB |
| 2012 REAL ESTATE TAXES | $482.94 | $0.00 | $0.00 | $482.94 | $0.00 | $0.00 | 8.8104 | 70MB |
| 2011 REAL ESTATE TAXES | $481.36 | $0.00 | $14.44 | $495.80 | $0.00 | $0.00 | 8.8046 | 70MB |
| 2010 REAL ESTATE TAXES | $486.54 | $0.00 | $14.60 | $501.14 | $0.00 | $0.00 | 8.8996 | 70MB |
| 2009 REAL ESTATE TAXES | $491.40 | $0.00 | $0.00 | $491.40 | $0.00 | $0.00 | 8.9833 | 70MB |
| 2008 REAL ESTATE TAXES | $491.60 | $0.00 | $4.92 | $496.52 | $0.00 | $0.00 | 8.9870 | 70MB |
| 2007 REAL ESTATE TAXES | $500.18 | $0.00 | $0.00 | $500.18 | $0.00 | $0.00 | 9.1440 | 70MB |
| 2006 REAL ESTATE TAXES | $539.74 | $0.00 | $0.00 | $539.74 | $0.00 | $0.00 | 9.8673 | 70MB |
| 2005 REAL ESTATE TAXES | $523.80 | $0.00 | $5.24 | $529.04 | $0.00 | $0.00 | 9.5758 | 70MB |
| 2004 REAL ESTATE TAXES | $281.80 | $0.00 | $0.00 | $281.80 | $0.00 | $0.00 | 10.3221 | 70MB |
| 2003 REAL ESTATE TAXES | $277.96 | $0.00 | $0.00 | $277.96 | $0.00 | $0.00 | 10.1815 | 70MB |
| 2002 REAL ESTATE TAXES | $270.50 | $0.00 | $0.00 | $270.50 | $0.00 | $0.00 | 9.9085 | 70MA |
| 2001 REAL ESTATE TAXES | $99.40 | $0.00 | $0.00 | $99.40 | $0.00 | $0.00 | 9.2896 | 70MA |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 5.68 | .00 | 5.74 | 5.74 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 4.55 | 4.60 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 4.55 | 4.60 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 1.72 | 1.74 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 1.72 | 1.74 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 1.72 | 1.74 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 1.72 | 1.74 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 1.72 | 1.74 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 1.72 | 1.74 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 1.27 | 1.28 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 1.27 | 1.28 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 1.27 | 1.28 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 1.27 | 1.28 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 1.27 | 1.28 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 01/19/2026 | Bill | HURST JAMES R | $1,594.10 | $1,594.10 |
| 05/06/2025 | PAYMENT | 2024 - Bill Payment | $-1,312.40 | $0.00 |
| 05/06/2025 | PAYMENT | 2024 - Bill Payment | $-4.60 | $1,312.40 |
| 01/01/2025 | Bill | 2024 Tax Bill | $1,317.00 | $1,317.00 |
| 04/02/2024 | PAYMENT | 2023 - Bill Payment | $-1,327.46 | $0.00 |
| 04/02/2024 | PAYMENT | 2023 - Bill Payment | $-4.60 | $1,327.46 |
| 01/01/2024 | Bill | 2023 Tax Bill | $1,332.06 | $1,332.06 |
| 03/16/2023 | PAYMENT | 2022 - Bill Payment | $-1.74 | $0.00 |
| 03/16/2023 | PAYMENT | 2022 - Bill Payment | $-564.66 | $1.74 |
| 01/01/2023 | Bill | 2022 Tax Bill | $566.40 | $566.40 |
| 02/15/2022 | PAYMENT | 2021 - Bill Payment | $-1.74 | $0.00 |
| 02/15/2022 | PAYMENT | 2021 - Bill Payment | $-553.02 | $1.74 |
| 01/01/2022 | Bill | 2021 Tax Bill | $554.76 | $554.76 |
| 03/12/2021 | PAYMENT | 2020 - Bill Payment | $-1.74 | $0.00 |
| 03/12/2021 | PAYMENT | 2020 - Bill Payment | $-516.14 | $1.74 |
| 01/01/2021 | Bill | 2020 Tax Bill | $517.88 | $517.88 |
| 03/17/2020 | PAYMENT | 2019 - Bill Payment | $-1.74 | $0.00 |
| 03/17/2020 | PAYMENT | 2019 - Bill Payment | $-514.60 | $1.74 |
| 01/01/2020 | Bill | 2019 Tax Bill | $516.34 | $516.34 |
| 02/06/2019 | PAYMENT | 2018 - Bill Payment | $-1.74 | $0.00 |
| 02/06/2019 | PAYMENT | 2018 - Bill Payment | $-514.66 | $1.74 |
| 01/01/2019 | Bill | 2018 Tax Bill | $516.40 | $516.40 |
| 05/08/2018 | PAYMENT | 2017 - Bill Payment | $-515.42 | $0.00 |
| 05/08/2018 | PAYMENT | 2017 - Bill Payment | $-1.74 | $515.42 |
| 01/01/2018 | Bill | 2017 Tax Bill | $517.16 | $517.16 |
| 04/11/2017 | PAYMENT | 2016 - Bill Payment | $-516.64 | $0.00 |
| 04/11/2017 | PAYMENT | 2016 - Bill Payment | $-1.28 | $516.64 |
| 01/01/2017 | Bill | 2016 Tax Bill | $517.92 | $517.92 |
| 04/18/2016 | PAYMENT | 2015 - Bill Payment | $-1.28 | $0.00 |
| 04/18/2016 | PAYMENT | 2015 - Bill Payment | $-484.22 | $1.28 |
| 01/01/2016 | Bill | 2015 Tax Bill | $485.50 | $485.50 |
| 05/20/2015 | PAYMENT | 2014 - Bill Payment | $-487.53 | $0.00 |
| 05/20/2015 | PAYMENT | 2014 - Bill Payment | $-1.29 | $487.53 |
| 05/20/2015 | INTEREST | 2014 Interest/Penalty | $4.84 | $488.82 |
| 01/01/2015 | Bill | 2014 Tax Bill | $483.98 | $483.98 |
| 11/12/2014 | LIEN | 2013 Redemption Payment | $-285.82 | $0.00 |
| 11/12/2014 | LIEN | 2013 Redemption Interest/Fee | $11.57 | $285.82 |
| 10/29/2014 | PAYMENT | 2013 - Bill Payment | $-0.67 | $274.25 |
| 10/29/2014 | PAYMENT | 2013 - Bill Payment | $-251.58 | $274.92 |
| 10/29/2014 | PAYMENT | 2013 - Bill Payment | $-10.00 | $526.50 |
| 10/29/2014 | INTEREST | 2013 Interest/Penalty | $10.00 | $536.50 |
| 10/29/2014 | INTEREST | 2013 Interest/Penalty | $12.01 | $526.50 |
| 10/22/2014 | LIEN | 2013 Tax Lien | $274.25 | $514.49 |
| 02/13/2014 | PAYMENT | 2013 - Bill Payment | $-0.64 | $240.24 |
| 02/13/2014 | PAYMENT | 2013 - Bill Payment | $-239.60 | $240.88 |
| 01/01/2014 | Bill | 2013 Tax Bill | $480.48 | $480.48 |
| 04/17/2013 | PAYMENT | 2012 - Bill Payment | $-481.66 | $0.00 |
| 04/17/2013 | PAYMENT | 2012 - Bill Payment | $-1.28 | $481.66 |
| 01/01/2013 | Bill | 2012 Tax Bill | $482.94 | $482.94 |
| 07/23/2012 | PAYMENT | 2011 - Bill Payment | $-495.80 | $0.00 |
| 07/23/2012 | INTEREST | 2011 Interest/Penalty | $14.44 | $495.80 |
| 01/01/2012 | Bill | 2011 Tax Bill | $481.36 | $481.36 |
| 08/02/2011 | PAYMENT | 2010 - Bill Payment | $-501.14 | $0.00 |
| 08/02/2011 | INTEREST | 2010 Interest/Penalty | $14.60 | $501.14 |
| 01/01/2011 | Bill | 2010 Tax Bill | $486.54 | $486.54 |
| 03/30/2010 | PAYMENT | 2009 - Bill Payment | $-491.40 | $0.00 |
| 01/01/2010 | Bill | 2009 Tax Bill | $491.40 | $491.40 |
| 05/27/2009 | PAYMENT | 2008 - Bill Payment | $-496.52 | $0.00 |
| 05/27/2009 | INTEREST | 2008 Interest/Penalty | $4.92 | $496.52 |
| 01/01/2009 | Bill | 2008 Tax Bill | $491.60 | $491.60 |
| 04/22/2008 | PAYMENT | 2007 - Bill Payment | $-500.18 | $0.00 |
| 01/01/2008 | Bill | 2007 Tax Bill | $500.18 | $500.18 |
| 06/12/2007 | PAYMENT | 2006 - Bill Payment | $-269.87 | $0.00 |
| 02/27/2007 | PAYMENT | 2006 - Bill Payment | $-269.87 | $269.87 |
| 01/01/2007 | Bill | 2006 Tax Bill | $539.74 | $539.74 |
| 07/14/2006 | PAYMENT | 2005 - Bill Payment | $-267.14 | $0.00 |
| 07/14/2006 | INTEREST | 2005 Interest/Penalty | $5.24 | $267.14 |
| 03/08/2006 | PAYMENT | 2005 - Bill Payment | $-261.90 | $261.90 |
| 01/01/2006 | Bill | 2005 Tax Bill | $523.80 | $523.80 |
| 04/25/2005 | PAYMENT | 2004 - Bill Payment | $-281.80 | $0.00 |
| 01/01/2005 | Bill | 2004 Tax Bill | $281.80 | $281.80 |
| 03/15/2004 | PAYMENT | 2003 - Bill Payment | $-277.96 | $0.00 |
| 01/01/2004 | Bill | 2003 Tax Bill | $277.96 | $277.96 |
| 02/07/2003 | PAYMENT | 2002 - Bill Payment | $-270.50 | $0.00 |
| 01/01/2003 | Bill | 2002 Tax Bill | $270.50 | $270.50 |
| 01/28/2002 | PAYMENT | 2001 - Bill Payment | $-99.40 | $0.00 |
| 01/01/2002 | Bill | 2001 Tax Bill | $99.40 | $99.40 |