Tax Account 47-320-03-004
Owners
HURST JAMES R
1763 S 1430 EAST CIR
ST GEORGE, UT 84790-6744
Account Summary
| Account ID | 47-320-03-004 |
|---|---|
| Account Type | Real Estate |
| Location | 0 UNKNOWN |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $1,890.40 |
| Taxed incl Special Assessments | $1,890.40 |
| Paid | $0.00 |
| Bill Total | $1,890.40 |
| Interest | $0.00 |
| Bill Balance | $1,890.40 |
| Prior Billed* | $1,890.40 |
| Total Account Balance** | $1,909.30 |
| 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 | $2,339.44 | $0.00 | $0.00 | $2,339.44 | $0.00 | $0.00 | 9.4079 | 70MB |
| 2023 REAL ESTATE TAXES | $2,366.18 | $0.00 | $0.00 | $2,366.18 | $0.00 | $0.00 | 9.5158 | 70MB |
| 2022 REAL ESTATE TAXES | $977.10 | $0.00 | $0.00 | $977.10 | $0.00 | $0.00 | 9.5221 | 70MB |
| 2021 REAL ESTATE TAXES | $957.00 | $0.00 | $0.00 | $957.00 | $0.00 | $0.00 | 9.3257 | 70MB |
| 2020 REAL ESTATE TAXES | $892.80 | $0.00 | $0.00 | $892.80 | $0.00 | $0.00 | 9.4359 | 70MB |
| 2019 REAL ESTATE TAXES | $890.12 | $0.00 | $0.00 | $890.12 | $0.00 | $0.00 | 9.4126 | 70MB |
| 2018 REAL ESTATE TAXES | $890.24 | $0.00 | $0.00 | $890.24 | $0.00 | $0.00 | 9.4138 | 70MB |
| 2017 REAL ESTATE TAXES | $891.56 | $0.00 | $0.00 | $891.56 | $0.00 | $0.00 | 9.4278 | 70MB |
| 2016 REAL ESTATE TAXES | $892.90 | $0.00 | $0.00 | $892.90 | $0.00 | $0.00 | 9.4501 | 70MB |
| 2015 REAL ESTATE TAXES | $837.00 | $0.00 | $0.00 | $837.00 | $0.00 | $0.00 | 8.8570 | 70MB |
| 2014 REAL ESTATE TAXES | $834.40 | $0.00 | $16.68 | $851.08 | $0.00 | $0.00 | 8.8294 | 70MB |
| 2013 REAL ESTATE TAXES | $828.34 | $10.00 | $20.71 | $859.05 | $0.00 | $0.00 | 8.7651 | 70MB |
| 2012 REAL ESTATE TAXES | $832.59 | $0.00 | $0.00 | $832.59 | $0.00 | $0.00 | 8.8104 | 70MB |
| 2011 REAL ESTATE TAXES | $829.84 | $0.00 | $24.90 | $854.74 | $0.00 | $0.00 | 8.8046 | 70MB |
| 2010 REAL ESTATE TAXES | $838.80 | $0.00 | $25.16 | $863.96 | $0.00 | $0.00 | 8.8996 | 70MB |
| 2009 REAL ESTATE TAXES | $847.14 | $0.00 | $0.00 | $847.14 | $0.00 | $0.00 | 8.9833 | 70MB |
| 2008 REAL ESTATE TAXES | $847.48 | $0.00 | $8.42 | $855.90 | $0.00 | $0.00 | 8.9870 | 70MB |
| 2007 REAL ESTATE TAXES | $862.28 | $0.00 | $0.00 | $862.28 | $0.00 | $0.00 | 9.1440 | 70MB |
| 2006 REAL ESTATE TAXES | $930.50 | $0.00 | $0.00 | $930.50 | $0.00 | $0.00 | 9.8673 | 70MB |
| 2005 REAL ESTATE TAXES | $903.00 | $0.00 | $9.03 | $912.03 | $0.00 | $0.00 | 9.5758 | 70MB |
| 2004 REAL ESTATE TAXES | $133.16 | $0.00 | $0.00 | $133.16 | $0.00 | $0.00 | 10.3221 | 70MB |
| 2003 REAL ESTATE TAXES | $131.34 | $0.00 | $0.00 | $131.34 | $0.00 | $0.00 | 10.1815 | 70MB |
| 2002 REAL ESTATE TAXES | $147.64 | $0.00 | $0.00 | $147.64 | $0.00 | $0.00 | 9.9085 | 70MA |
| 2001 REAL ESTATE TAXES | $93.82 | $0.00 | $0.00 | $93.82 | $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 | 6.73 | .00 | 6.80 | 6.80 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 8.08 | 8.16 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 8.08 | 8.16 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 2.95 | 2.98 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 2.95 | 2.98 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 2.95 | 2.98 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 2.95 | 2.98 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 2.95 | 2.98 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 2.95 | 2.98 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 2.20 | 2.22 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 2.20 | 2.22 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 2.20 | 2.22 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 2.20 | 2.22 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 2.19 | 2.21 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 01/19/2026 | Bill | HURST JAMES R | $1,890.40 | $1,890.40 |
| 05/06/2025 | PAYMENT | 2024 - Bill Payment | $-2,331.28 | $0.00 |
| 05/06/2025 | PAYMENT | 2024 - Bill Payment | $-8.16 | $2,331.28 |
| 01/01/2025 | Bill | 2024 Tax Bill | $2,339.44 | $2,339.44 |
| 04/02/2024 | PAYMENT | 2023 - Bill Payment | $-2,358.02 | $0.00 |
| 04/02/2024 | PAYMENT | 2023 - Bill Payment | $-8.16 | $2,358.02 |
| 01/01/2024 | Bill | 2023 Tax Bill | $2,366.18 | $2,366.18 |
| 03/16/2023 | PAYMENT | 2022 - Bill Payment | $-2.98 | $0.00 |
| 03/16/2023 | PAYMENT | 2022 - Bill Payment | $-974.12 | $2.98 |
| 01/01/2023 | Bill | 2022 Tax Bill | $977.10 | $977.10 |
| 02/15/2022 | PAYMENT | 2021 - Bill Payment | $-2.98 | $0.00 |
| 02/15/2022 | PAYMENT | 2021 - Bill Payment | $-954.02 | $2.98 |
| 01/01/2022 | Bill | 2021 Tax Bill | $957.00 | $957.00 |
| 03/12/2021 | PAYMENT | 2020 - Bill Payment | $-889.82 | $0.00 |
| 03/12/2021 | PAYMENT | 2020 - Bill Payment | $-2.98 | $889.82 |
| 01/01/2021 | Bill | 2020 Tax Bill | $892.80 | $892.80 |
| 03/17/2020 | PAYMENT | 2019 - Bill Payment | $-887.14 | $0.00 |
| 03/17/2020 | PAYMENT | 2019 - Bill Payment | $-2.98 | $887.14 |
| 01/01/2020 | Bill | 2019 Tax Bill | $890.12 | $890.12 |
| 02/06/2019 | PAYMENT | 2018 - Bill Payment | $-2.98 | $0.00 |
| 02/06/2019 | PAYMENT | 2018 - Bill Payment | $-887.26 | $2.98 |
| 01/01/2019 | Bill | 2018 Tax Bill | $890.24 | $890.24 |
| 05/08/2018 | PAYMENT | 2017 - Bill Payment | $-888.58 | $0.00 |
| 05/08/2018 | PAYMENT | 2017 - Bill Payment | $-2.98 | $888.58 |
| 01/01/2018 | Bill | 2017 Tax Bill | $891.56 | $891.56 |
| 04/11/2017 | PAYMENT | 2016 - Bill Payment | $-2.22 | $0.00 |
| 04/11/2017 | PAYMENT | 2016 - Bill Payment | $-890.68 | $2.22 |
| 01/01/2017 | Bill | 2016 Tax Bill | $892.90 | $892.90 |
| 04/18/2016 | PAYMENT | 2015 - Bill Payment | $-2.22 | $0.00 |
| 04/18/2016 | PAYMENT | 2015 - Bill Payment | $-834.78 | $2.22 |
| 01/01/2016 | Bill | 2015 Tax Bill | $837.00 | $837.00 |
| 06/30/2015 | PAYMENT | 2014 - Bill Payment | $-2.26 | $0.00 |
| 06/30/2015 | PAYMENT | 2014 - Bill Payment | $-848.82 | $2.26 |
| 06/30/2015 | INTEREST | 2014 Interest/Penalty | $16.68 | $851.08 |
| 01/01/2015 | Bill | 2014 Tax Bill | $834.40 | $834.40 |
| 11/12/2014 | LIEN | 2013 Redemption Payment | $-471.50 | $0.00 |
| 11/12/2014 | LIEN | 2013 Redemption Interest/Fee | $14.62 | $471.50 |
| 10/29/2014 | PAYMENT | 2013 - Bill Payment | $-10.00 | $456.88 |
| 10/29/2014 | PAYMENT | 2013 - Bill Payment | $-433.71 | $466.88 |
| 10/29/2014 | PAYMENT | 2013 - Bill Payment | $-1.17 | $900.59 |
| 10/29/2014 | INTEREST | 2013 Interest/Penalty | $10.00 | $901.76 |
| 10/29/2014 | INTEREST | 2013 Interest/Penalty | $20.71 | $891.76 |
| 10/22/2014 | LIEN | 2013 Tax Lien | $456.88 | $871.05 |
| 02/13/2014 | PAYMENT | 2013 - Bill Payment | $-1.11 | $414.17 |
| 02/13/2014 | PAYMENT | 2013 - Bill Payment | $-413.06 | $415.28 |
| 01/01/2014 | Bill | 2013 Tax Bill | $828.34 | $828.34 |
| 04/17/2013 | PAYMENT | 2012 - Bill Payment | $-830.38 | $0.00 |
| 04/17/2013 | PAYMENT | 2012 - Bill Payment | $-2.21 | $830.38 |
| 01/01/2013 | Bill | 2012 Tax Bill | $832.59 | $832.59 |
| 07/23/2012 | PAYMENT | 2011 - Bill Payment | $-854.74 | $0.00 |
| 07/23/2012 | INTEREST | 2011 Interest/Penalty | $24.90 | $854.74 |
| 01/01/2012 | Bill | 2011 Tax Bill | $829.84 | $829.84 |
| 08/02/2011 | PAYMENT | 2010 - Bill Payment | $-863.96 | $0.00 |
| 08/02/2011 | INTEREST | 2010 Interest/Penalty | $25.16 | $863.96 |
| 01/01/2011 | Bill | 2010 Tax Bill | $838.80 | $838.80 |
| 03/30/2010 | PAYMENT | 2009 - Bill Payment | $-847.14 | $0.00 |
| 01/01/2010 | Bill | 2009 Tax Bill | $847.14 | $847.14 |
| 05/27/2009 | PAYMENT | 2008 - Bill Payment | $-855.90 | $0.00 |
| 05/27/2009 | INTEREST | 2008 Interest/Penalty | $8.42 | $855.90 |
| 01/01/2009 | Bill | 2008 Tax Bill | $847.48 | $847.48 |
| 04/22/2008 | PAYMENT | 2007 - Bill Payment | $-862.28 | $0.00 |
| 01/01/2008 | Bill | 2007 Tax Bill | $862.28 | $862.28 |
| 06/12/2007 | PAYMENT | 2006 - Bill Payment | $-465.25 | $0.00 |
| 02/27/2007 | PAYMENT | 2006 - Bill Payment | $-465.25 | $465.25 |
| 01/01/2007 | Bill | 2006 Tax Bill | $930.50 | $930.50 |
| 07/14/2006 | PAYMENT | 2005 - Bill Payment | $-460.53 | $0.00 |
| 07/14/2006 | INTEREST | 2005 Interest/Penalty | $9.03 | $460.53 |
| 03/08/2006 | PAYMENT | 2005 - Bill Payment | $-451.50 | $451.50 |
| 01/01/2006 | Bill | 2005 Tax Bill | $903.00 | $903.00 |
| 04/25/2005 | PAYMENT | 2004 - Bill Payment | $-133.16 | $0.00 |
| 01/01/2005 | Bill | 2004 Tax Bill | $133.16 | $133.16 |
| 03/15/2004 | PAYMENT | 2003 - Bill Payment | $-131.34 | $0.00 |
| 01/01/2004 | Bill | 2003 Tax Bill | $131.34 | $131.34 |
| 02/07/2003 | PAYMENT | 2002 - Bill Payment | $-147.64 | $0.00 |
| 01/01/2003 | Bill | 2002 Tax Bill | $147.64 | $147.64 |
| 01/28/2002 | PAYMENT | 2001 - Bill Payment | $-93.82 | $0.00 |
| 01/01/2002 | Bill | 2001 Tax Bill | $93.82 | $93.82 |