Tax Account 47-354-23-012
Owners
POST HALLIE H/ANDERSON SHARON POST
9617 CALEDONIA CIR
SOUTH JORDAN, UT 84095-9702
Account Summary
| Account ID |
47-354-23-012 |
| Account Type |
Real Estate |
| Location |
0 UNKNOWN
|
| Balance |
$541.14 |
| Currently Due |
$38.29 |
Current Year
| Description |
2025 REAL ESTATE TAXES |
| Original |
$76.57 |
| Total |
$76.57 |
| Paid |
$0.00 |
| Balance |
$76.57 |
| Due |
$502.86 |
| Ad Valorem Tax Rate |
11.2288 |
| Tax District |
70L (70L) |
Outstanding Taxes
| Description | Original | Penalty | Interest | Paid | Balance | Due |
|---|
| 2024 REAL ESTATE TAXES | $135.04 | $5.00 | $5.41 | $0.00 | $145.45 | $464.57 |
| 2023 REAL ESTATE TAXES | $136.34 | $5.00 | $5.46 | $0.00 | $146.80 | $464.57 |
| 2022 REAL ESTATE TAXES | $36.32 | $14.00 | $2.18 | $0.00 | $52.50 | $464.57 |
Past Years
| Description | Original | Penalty | Interest | Paid | Balance | Due | Tax Rate | Tax District |
|---|
| 2021 REAL ESTATE TAXES | $35.70 | $0.00 | $1.42 | $37.12 | $0.00 | $119.82 | 11.1224 | 70L |
| 2020 REAL ESTATE TAXES | $2.22 | $0.00 | $0.09 | $2.31 | $0.00 | $119.82 | 11.0951 | 70L |
| 2019 REAL ESTATE TAXES | $2.57 | $0.00 | $0.10 | $2.67 | $0.00 | $119.82 | 11.1809 | 70L |
| 2018 REAL ESTATE TAXES | $2.58 | $0.00 | $0.10 | $2.68 | $0.00 | $119.82 | 11.2105 | 70L |
| 2017 REAL ESTATE TAXES | $2.58 | $0.00 | $0.10 | $2.68 | $0.00 | $119.82 | 11.2245 | 70L |
| 2016 REAL ESTATE TAXES | $2.59 | $0.00 | $0.10 | $2.69 | $0.00 | $119.82 | 11.2468 | 70L |
| 2015 REAL ESTATE TAXES | $2.45 | $0.00 | $0.10 | $2.55 | $0.00 | $119.82 | 10.6537 | 70L |
| 2014 REAL ESTATE TAXES | $2.44 | $0.00 | $0.10 | $2.54 | $0.00 | $119.82 | 10.6261 | 70L |
| 2013 REAL ESTATE TAXES | $2.43 | $10.00 | $0.15 | $12.58 | $0.00 | $119.82 | 10.5618 | 70L |
| 2012 REAL ESTATE TAXES | $2.45 | $0.00 | $0.00 | $2.45 | $0.00 | $0.00 | 10.6071 | 70L |
| 2011 REAL ESTATE TAXES | $2.44 | $10.00 | $0.15 | $12.59 | $0.00 | $0.00 | 10.6013 | 70L |
| 2010 REAL ESTATE TAXES | $2.46 | $0.00 | $0.07 | $2.53 | $0.00 | $0.00 | 10.6963 | 70L |
| 2009 REAL ESTATE TAXES | $2.16 | $0.00 | $0.00 | $2.16 | $0.00 | $0.00 | 10.7800 | 70L |
| 2008 REAL ESTATE TAXES | $2.16 | $10.00 | $3.25 | $15.41 | $0.00 | $0.00 | 10.7837 | 70L |
| 2007 REAL ESTATE TAXES | $2.16 | $0.00 | $0.00 | $2.16 | $0.00 | $0.00 | 10.8086 | 70L |
| 2006 REAL ESTATE TAXES | $2.33 | $0.00 | $0.00 | $2.33 | $0.00 | $0.00 | 11.6640 | 70L |
| 2005 REAL ESTATE TAXES | $2.25 | $0.00 | $0.00 | $2.25 | $0.00 | $0.00 | 11.2503 | 70L |
| 2004 REAL ESTATE TAXES | $2.41 | $0.00 | $0.07 | $2.48 | $0.00 | $0.00 | 12.0479 | 70L |
| 2003 REAL ESTATE TAXES | $2.38 | $0.00 | $0.00 | $2.38 | $0.00 | $0.00 | 11.8887 | 70L |
| 2002 REAL ESTATE TAXES | $2.33 | $0.00 | $0.00 | $2.33 | $0.00 | $0.00 | 11.6478 | 70L |
| 2001 REAL ESTATE TAXES | $2.17 | $10.00 | $0.13 | $12.30 | $0.00 | $0.00 | 10.8492 | 70L |
| 2000 REAL ESTATE TAXES | $2.20 | $0.00 | $0.00 | $2.20 | $0.00 | $0.00 | 11.0164 | 70L |
| 1999 REAL ESTATE TAXES | $2.12 | $0.00 | $0.00 | $2.12 | $0.00 | $0.00 | 10.6235 | 70L |
| 1998 REAL ESTATE TAXES | $2.18 | $0.00 | $0.00 | $2.18 | $0.00 | $0.00 | 10.8844 | 70L |
| 1997 REAL ESTATE TAXES | $2.21 | $0.00 | $0.72 | $2.93 | $0.00 | $0.00 | 11.0402 | 70L |
| 1996 REAL ESTATE TAXES | $2.33 | $0.00 | $1.70 | $4.03 | $0.00 | $0.00 | 11.6486 | 70L |
| 1995 REAL ESTATE TAXES | $2.32 | $0.00 | $2.66 | $4.98 | $0.00 | $0.00 | 11.6008 | 70L |
| 1994 REAL ESTATE TAXES | $2.12 | $0.00 | $3.61 | $5.73 | $0.00 | $0.00 | 10.5914 | 70L |
| 1993 REAL ESTATE TAXES | $2.12 | $13.50 | $11.68 | $27.30 | $0.00 | $0.00 | 10.5914 | 70L |
| 1992 REAL ESTATE TAXES | $2.12 | $0.00 | $0.00 | $2.12 | $0.00 | $0.00 | 10.6048 | 70L |
| 1991 REAL ESTATE TAXES | $4.24 | $0.00 | $0.00 | $4.24 | $0.00 | $0.00 | 10.6111 | 70L |
| 1990 REAL ESTATE TAXES | $4.08 | $0.00 | $0.00 | $4.08 | $0.00 | $0.00 | 10.2075 | 70L |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | .22 | .00 | .22 | .10 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | .40 | .00 | .40 | .40 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | .40 | .00 | .40 | .40 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | .10 | .00 | .10 | .10 |
| 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 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | .01 | .01 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|
| 01/19/2026 | Bill | POST HALLIE H/ANDERSON SHARON POST | $76.57 | $541.14 |
| 10/16/2025 | INTEREST | 2024 CERTIFICATE FEE (ASSIGNMENT, REDEMPTION) | $5.00 | $464.57 |
| 08/27/2025 | INTEREST | 2024 Interest/Penalty | $5.41 | $459.57 |
| 06/20/2025 | LIEN | 2024 County Held Tax Lien | $0.00 | $454.16 |
| 01/01/2025 | Bill | 2024 Tax Bill | $135.04 | $454.16 |
| 10/16/2024 | INTEREST | 2023 CERTIFICATE FEE (ASSIGNMENT, REDEMPTION) | $5.00 | $319.12 |
| 08/30/2024 | INTEREST | 2023 Interest/Penalty | $5.46 | $314.12 |
| 06/20/2024 | LIEN | 2023 County Held Tax Lien | $0.00 | $308.66 |
| 01/01/2024 | Bill | 2023 Tax Bill | $136.34 | $308.66 |
| 10/31/2023 | INTEREST | 2022 Interest/Penalty | $2.18 | $172.32 |
| 10/31/2023 | INTEREST | 2022 Interest/Penalty | $10.00 | $170.14 |
| 10/16/2023 | LIEN | 2022 County Held Tax Lien | $0.00 | $160.14 |
| 10/16/2023 | INTEREST | 2022 CERTIFICATE FEE (ASSIGNMENT, REDEMPTION) | $4.00 | $160.14 |
| 01/01/2023 | Bill | 2022 Tax Bill | $36.32 | $156.14 |
| 08/30/2022 | PAYMENT | 2021 - Bill Payment | $-37.02 | $119.82 |
| 08/30/2022 | PAYMENT | 2021 - Bill Payment | $-0.10 | $156.84 |
| 08/30/2022 | INTEREST | 2021 Interest/Penalty | $1.42 | $156.94 |
| 06/20/2022 | LIEN | 2021 Tax Lien | $42.12 | $155.52 |
| 01/01/2022 | Bill | 2021 Tax Bill | $35.70 | $113.40 |
| 08/31/2021 | PAYMENT | 2020 - Bill Payment | $-2.31 | $77.70 |
| 08/31/2021 | INTEREST | 2020 Interest/Penalty | $0.09 | $80.01 |
| 06/20/2021 | LIEN | 2020 Tax Lien | $7.31 | $79.92 |
| 01/01/2021 | Bill | 2020 Tax Bill | $2.22 | $72.61 |
| 08/31/2020 | PAYMENT | 2019 - Bill Payment | $-2.67 | $70.39 |
| 08/31/2020 | INTEREST | 2019 Interest/Penalty | $0.10 | $73.06 |
| 06/20/2020 | LIEN | 2019 Tax Lien | $7.67 | $72.96 |
| 01/01/2020 | Bill | 2019 Tax Bill | $2.57 | $65.29 |
| 08/21/2019 | PAYMENT | 2018 - Bill Payment | $-2.68 | $62.72 |
| 08/21/2019 | INTEREST | 2018 Interest/Penalty | $0.10 | $65.40 |
| 06/20/2019 | LIEN | 2018 Tax Lien | $7.68 | $65.30 |
| 01/01/2019 | Bill | 2018 Tax Bill | $2.58 | $57.62 |
| 08/28/2018 | PAYMENT | 2017 - Bill Payment | $-2.68 | $55.04 |
| 08/28/2018 | INTEREST | 2017 Interest/Penalty | $0.10 | $57.72 |
| 06/20/2018 | LIEN | 2017 Tax Lien | $7.68 | $57.62 |
| 01/01/2018 | Bill | 2017 Tax Bill | $2.58 | $49.94 |
| 08/31/2017 | PAYMENT | 2016 - Bill Payment | $-2.69 | $47.36 |
| 08/31/2017 | INTEREST | 2016 Interest/Penalty | $0.10 | $50.05 |
| 06/20/2017 | LIEN | 2016 Tax Lien | $7.69 | $49.95 |
| 01/01/2017 | Bill | 2016 Tax Bill | $2.59 | $42.26 |
| 08/29/2016 | PAYMENT | 2015 - Bill Payment | $-2.55 | $39.67 |
| 08/29/2016 | INTEREST | 2015 Interest/Penalty | $0.10 | $42.22 |
| 06/20/2016 | LIEN | 2015 Tax Lien | $7.55 | $42.12 |
| 01/01/2016 | Bill | 2015 Tax Bill | $2.45 | $34.57 |
| 08/26/2015 | PAYMENT | 2014 - Bill Payment | $-2.54 | $32.12 |
| 08/26/2015 | INTEREST | 2014 Interest/Penalty | $0.10 | $34.66 |
| 06/20/2015 | LIEN | 2014 Tax Lien | $7.54 | $34.56 |
| 01/01/2015 | Bill | 2014 Tax Bill | $2.44 | $27.02 |
| 10/29/2014 | PAYMENT | 2013 - Bill Payment | $-10.00 | $24.58 |
| 10/29/2014 | PAYMENT | 2013 - Bill Payment | $-2.58 | $34.58 |
| 10/29/2014 | INTEREST | 2013 Interest/Penalty | $0.15 | $37.16 |
| 10/29/2014 | INTEREST | 2013 Interest/Penalty | $10.00 | $37.01 |
| 10/22/2014 | LIEN | 2013 Tax Lien | $24.58 | $27.01 |
| 01/01/2014 | Bill | 2013 Tax Bill | $2.43 | $2.43 |
| 05/28/2013 | LIEN | 2011 Redemption Payment | $-33.23 | $0.00 |
| 05/28/2013 | LIEN | 2011 Redemption Interest/Fee | $8.64 | $33.23 |
| 05/01/2013 | PAYMENT | 2012 - Bill Payment | $-0.01 | $24.59 |
| 05/01/2013 | PAYMENT | 2012 - Bill Payment | $-2.44 | $24.60 |
| 01/01/2013 | Bill | 2012 Tax Bill | $2.45 | $27.04 |
| 10/23/2012 | PAYMENT | 2011 - Bill Payment | $-2.59 | $24.59 |
| 10/23/2012 | PAYMENT | 2011 - Bill Payment | $-10.00 | $27.18 |
| 10/23/2012 | INTEREST | 2011 Interest/Penalty | $0.15 | $37.18 |
| 10/23/2012 | INTEREST | 2011 Interest/Penalty | $10.00 | $37.03 |
| 10/17/2012 | LIEN | 2011 Tax Lien | $24.59 | $27.03 |
| 01/01/2012 | Bill | 2011 Tax Bill | $2.44 | $2.44 |
| 08/29/2011 | PAYMENT | 2008 - Bill Payment | $-10.00 | $0.00 |
| 08/29/2011 | PAYMENT | 2008 - Bill Payment | $-5.41 | $10.00 |
| 08/29/2011 | INTEREST | 2008 Interest/Penalty | $10.00 | $15.41 |
| 08/29/2011 | INTEREST | 2008 Interest/Penalty | $3.25 | $5.41 |
| 08/29/2011 | LIEN | 2008 County Held Redemption Payment | $-10.12 | $2.16 |
| 08/29/2011 | LIEN | 2008 County Held Redemption Interest/Fee | $10.12 | $12.28 |
| 07/18/2011 | PAYMENT | 2010 - Bill Payment | $-2.53 | $2.16 |
| 07/18/2011 | INTEREST | 2010 Interest/Penalty | $0.07 | $4.69 |
| 01/01/2011 | Bill | 2010 Tax Bill | $2.46 | $4.62 |
| 05/03/2010 | PAYMENT | 2009 - Bill Payment | $-2.16 | $2.16 |
| 01/01/2010 | Bill | 2009 Tax Bill | $2.16 | $4.32 |
| 10/16/2009 | LIEN | 2008 County Held Tax Lien | $0.00 | $2.16 |
| 01/01/2009 | Bill | 2008 Tax Bill | $2.16 | $2.16 |
| 02/04/2008 | PAYMENT | 2007 - Bill Payment | $-2.16 | $0.00 |
| 01/01/2008 | Bill | 2007 Tax Bill | $2.16 | $2.16 |
| 05/11/2007 | PAYMENT | 2006 - Bill Payment | $-2.33 | $0.00 |
| 01/01/2007 | Bill | 2006 Tax Bill | $2.33 | $2.33 |
| 01/25/2006 | PAYMENT | 2005 - Bill Payment | $-2.25 | $0.00 |
| 01/01/2006 | Bill | 2005 Tax Bill | $2.25 | $2.25 |
| 07/19/2005 | PAYMENT | 2004 - Bill Payment | $-2.48 | $0.00 |
| 07/19/2005 | INTEREST | 2004 Interest/Penalty | $0.07 | $2.48 |
| 01/01/2005 | Bill | 2004 Tax Bill | $2.41 | $2.41 |
| 01/16/2004 | PAYMENT | 2003 - Bill Payment | $-2.38 | $0.00 |
| 01/01/2004 | Bill | 2003 Tax Bill | $2.38 | $2.38 |
| 04/22/2003 | PAYMENT | 2002 - Bill Payment | $-2.33 | $0.00 |
| 01/01/2003 | Bill | 2002 Tax Bill | $2.33 | $2.33 |
| 10/31/2002 | LIEN | 2001 Redemption Payment | $-23.44 | $0.00 |
| 10/31/2002 | LIEN | 2001 Redemption Interest/Fee | $7.14 | $23.44 |
| 10/24/2002 | PAYMENT | 2001 - Bill Payment | $-2.30 | $16.30 |
| 10/24/2002 | PAYMENT | 2001 - Bill Payment | $-10.00 | $18.60 |
| 10/24/2002 | INTEREST | 2001 Interest/Penalty | $0.13 | $28.60 |
| 10/24/2002 | INTEREST | 2001 Interest/Penalty | $10.00 | $28.47 |
| 10/22/2002 | LIEN | 2001 Tax Lien | $16.30 | $18.47 |
| 01/01/2002 | Bill | 2001 Tax Bill | $2.17 | $2.17 |
| 02/20/2001 | PAYMENT | 2000 - Bill Payment | $-2.20 | $0.00 |
| 01/01/2001 | Bill | 2000 Tax Bill | $2.20 | $2.20 |
| 04/24/2000 | PAYMENT | 1999 - Bill Payment | $-2.12 | $0.00 |
| 01/01/2000 | Bill | 1999 Tax Bill | $2.12 | $2.12 |
| 12/09/1999 | LIEN | 1998 Redemption Payment | $-7.72 | $0.00 |
| 12/09/1999 | LIEN | 1998 Redemption Interest/Fee | $0.54 | $7.72 |
| 12/09/1999 | LIEN | 1997 Redemption Payment | $-8.64 | $7.18 |
| 12/09/1999 | LIEN | 1997 Redemption Interest/Fee | $1.34 | $15.82 |
| 12/09/1999 | LIEN | 1996 Redemption Payment | $-9.75 | $14.48 |
| 12/09/1999 | LIEN | 1996 Redemption Interest/Fee | $2.33 | $24.23 |
| 12/09/1999 | LIEN | 1995 Redemption Payment | $-10.70 | $21.90 |
| 12/09/1999 | LIEN | 1995 Redemption Interest/Fee | $3.29 | $32.60 |
| 12/09/1999 | LIEN | 1994 Redemption Payment | $-11.43 | $29.31 |
| 12/09/1999 | LIEN | 1994 Redemption Interest/Fee | $4.27 | $40.74 |
| 12/09/1999 | LIEN | 1993 Redemption Payment | $-46.96 | $36.47 |
| 12/09/1999 | LIEN | 1993 Redemption Interest/Fee | $23.21 | $83.43 |
| 06/20/1999 | LIEN | 1998 Tax Lien | $7.18 | $60.22 |
| 04/22/1999 | PAYMENT | 1998 - Bill Payment | $-2.18 | $53.04 |
| 03/03/1999 | PAYMENT | 1997 - Bill Payment | $-2.93 | $55.22 |
| 03/03/1999 | PAYMENT | 1996 - Bill Payment | $-4.03 | $58.15 |
| 03/03/1999 | PAYMENT | 1995 - Bill Payment | $-4.98 | $62.18 |
| 03/03/1999 | PAYMENT | 1994 - Bill Payment | $-5.73 | $67.16 |
| 03/03/1999 | PAYMENT | 1993 - Bill Payment | $-13.80 | $72.89 |
| 03/03/1999 | PAYMENT | 1993 - Bill Payment | $-13.50 | $86.69 |
| 03/03/1999 | INTEREST | 1997 Interest/Penalty | $0.72 | $100.19 |
| 03/03/1999 | INTEREST | 1996 Interest/Penalty | $1.70 | $99.47 |
| 03/03/1999 | INTEREST | 1995 Interest/Penalty | $2.66 | $97.77 |
| 03/03/1999 | INTEREST | 1994 Interest/Penalty | $3.61 | $95.11 |
| 03/03/1999 | INTEREST | 1993 Interest/Penalty | $11.68 | $91.50 |
| 03/03/1999 | INTEREST | 1993 Interest/Penalty | $13.50 | $79.82 |
| 01/01/1999 | Bill | 1998 Tax Bill | $2.18 | $66.32 |
| 06/20/1998 | LIEN | 1997 Tax Lien | $7.30 | $64.14 |
| 01/01/1998 | Bill | 1997 Tax Bill | $2.21 | $56.84 |
| 06/20/1997 | LIEN | 1996 Tax Lien | $7.42 | $54.63 |
| 01/01/1997 | Bill | 1996 Tax Bill | $2.33 | $47.21 |
| 06/20/1996 | LIEN | 1995 Tax Lien | $7.41 | $44.88 |
| 01/01/1996 | Bill | 1995 Tax Bill | $2.32 | $37.47 |
| 06/20/1995 | LIEN | 1994 Tax Lien | $7.16 | $35.15 |
| 01/01/1995 | Bill | 1994 Tax Bill | $2.12 | $27.99 |
| 10/19/1994 | LIEN | 1993 Tax Lien | $23.75 | $25.87 |
| 01/01/1994 | Bill | 1993 Tax Bill | $2.12 | $2.12 |
| 01/27/1993 | PAYMENT | 1992 - Bill Payment | $-2.12 | $0.00 |
| 01/01/1993 | Bill | 1992 Tax Bill | $2.12 | $2.12 |
| 02/07/1992 | PAYMENT | 1991 - Bill Payment | $-4.24 | $0.00 |
| 01/01/1992 | Bill | 1991 Tax Bill | $4.24 | $4.24 |
| 01/29/1991 | PAYMENT | 1990 - Bill Payment | $-4.08 | $0.00 |
| 01/01/1991 | Bill | 1990 Tax Bill | $4.08 | $4.08 |
