Tax Account 48-363-03-068
Owners
VALLEJOS REVOCABLE TRUST
1436 W BLOOMINGTON DR S
ST GEORGE, UT 84790-7759
DENNIS S VALLEJOS AND KENNA D VALLEJOS
Account Summary
| Account ID | 48-363-03-068 |
|---|---|
| Account Type | Real Estate |
| Location | 8335 ZORN RD RYE |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $3,344.80 |
| Taxed incl Special Assessments | $3,344.80 |
| Paid | $3,344.80 |
| Bill Total | $0.00 |
| Interest | $0.00 |
| Bill Balance | $0.00 |
| Prior Billed* | $0.00 |
| Total Account Balance** | |
| Ad Valorem Tax Rate | 93.671 |
| Tax District | 70M (70M) |
* 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 | $3,344.80 | $0.00 | $0.00 | $3,344.80 | $0.00 | $0.00 | 9.3671 | 70M |
| 2024 REAL ESTATE TAXES | $3,206.34 | $0.00 | $0.00 | $3,206.34 | $0.00 | $0.00 | 9.3313 | 70M |
| 2023 REAL ESTATE TAXES | $3,242.44 | $0.00 | $0.00 | $3,242.44 | $0.00 | $0.00 | 9.4325 | 70M |
| 2022 REAL ESTATE TAXES | $2,279.66 | $0.00 | $0.00 | $2,279.66 | $0.00 | $0.00 | 9.3437 | 70M |
| 2021 REAL ESTATE TAXES | $2,337.42 | $0.00 | $0.00 | $2,337.42 | $0.00 | $0.00 | 9.3166 | 70M |
| 2020 REAL ESTATE TAXES | $1,884.86 | $0.00 | $0.00 | $1,884.86 | $0.00 | $0.00 | 9.3288 | 70M |
| 2019 REAL ESTATE TAXES | $1,880.40 | $0.00 | $0.00 | $1,880.40 | $0.00 | $0.00 | 9.3055 | 70M |
| 2018 REAL ESTATE TAXES | $1,740.54 | $0.00 | $17.41 | $1,757.95 | $0.00 | $0.00 | 9.3067 | 70M |
| 2017 REAL ESTATE TAXES | $1,743.12 | $0.00 | $69.72 | $1,812.84 | $0.00 | $0.00 | 9.3207 | 70M |
| 2016 REAL ESTATE TAXES | $1,700.80 | $10.00 | $102.05 | $1,812.85 | $0.00 | $0.00 | 9.3430 | 70M |
| 2015 REAL ESTATE TAXES | $1,593.82 | $0.00 | $63.76 | $1,657.58 | $0.00 | $0.00 | 8.7499 | 70M |
| 2014 REAL ESTATE TAXES | $1,524.72 | $0.00 | $0.00 | $1,524.72 | $0.00 | $0.00 | 8.7223 | 70M |
| 2013 REAL ESTATE TAXES | $1,513.60 | $0.00 | $30.28 | $1,543.88 | $0.00 | $0.00 | 8.6580 | 70M |
| 2012 REAL ESTATE TAXES | $1,605.64 | $0.00 | $32.11 | $1,637.75 | $0.00 | $0.00 | 8.7033 | 70M |
| 2011 REAL ESTATE TAXES | $1,588.96 | $0.00 | $31.78 | $1,620.74 | $0.00 | $0.00 | 8.6975 | 70M |
| 2010 REAL ESTATE TAXES | $1,418.32 | $10.80 | $99.28 | $1,528.40 | $0.00 | $0.00 | 8.7925 | 70M |
| 2009 REAL ESTATE TAXES | $1,431.74 | $0.00 | $14.32 | $1,446.06 | $0.00 | $0.00 | 8.8762 | 70M |
| 2008 REAL ESTATE TAXES | $1,446.54 | $0.00 | $0.00 | $1,446.54 | $0.00 | $0.00 | 8.8799 | 70M |
| 2007 REAL ESTATE TAXES | $1,472.12 | $0.00 | $0.00 | $1,472.12 | $0.00 | $0.00 | 9.0369 | 70M |
| 2006 REAL ESTATE TAXES | $1,693.06 | $0.00 | $0.00 | $1,693.06 | $0.00 | $0.00 | 9.7526 | 70MS |
| 2005 REAL ESTATE TAXES | $1,642.46 | $0.00 | $0.00 | $1,642.46 | $0.00 | $0.00 | 9.4611 | 70MS |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 48.55 | 49.04 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 50.91 | 51.42 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 50.91 | 51.42 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 31.24 | 31.56 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 31.24 | 31.56 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 25.36 | 25.62 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 25.36 | 25.62 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 23.30 | 23.54 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 23.30 | 23.54 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 15.27 | 15.42 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 15.27 | 15.42 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 14.65 | 14.80 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 14.65 | 14.80 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 15.46 | 15.62 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 06/11/2026 | PAYMENT | BSI FINANCIAL SERVICES ACH | $-1,672.40 | $0.00 |
| 02/26/2026 | PAYMENT | COTALITYTS ACH BSI FINANCIAL SERVICES | $-1,672.40 | $1,672.40 |
| 01/19/2026 | Bill | VALLEJOS REVOCABLE TRUST | $3,344.80 | $3,344.80 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-1,577.46 | $0.00 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-25.71 | $1,577.46 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-25.71 | $1,603.17 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-1,577.46 | $1,628.88 |
| 01/01/2025 | Bill | 2024 Tax Bill | $3,206.34 | $3,206.34 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-25.71 | $0.00 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-1,595.51 | $25.71 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-1,595.51 | $1,621.22 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-25.71 | $3,216.73 |
| 01/01/2024 | Bill | 2023 Tax Bill | $3,242.44 | $3,242.44 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-1,124.05 | $0.00 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-15.78 | $1,124.05 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-15.78 | $1,139.83 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-1,124.05 | $1,155.61 |
| 01/01/2023 | Bill | 2022 Tax Bill | $2,279.66 | $2,279.66 |
| 04/07/2022 | PAYMENT | 2021 - Bill Payment | $-1,152.93 | $0.00 |
| 04/07/2022 | PAYMENT | 2021 - Bill Payment | $-15.78 | $1,152.93 |
| 02/09/2022 | PAYMENT | 2021 - Bill Payment | $-1,152.93 | $1,168.71 |
| 02/09/2022 | PAYMENT | 2021 - Bill Payment | $-15.78 | $2,321.64 |
| 01/01/2022 | Bill | 2021 Tax Bill | $2,337.42 | $2,337.42 |
| 04/30/2021 | PAYMENT | 2020 - Bill Payment | $-1,859.24 | $0.00 |
| 04/30/2021 | PAYMENT | 2020 - Bill Payment | $-25.62 | $1,859.24 |
| 01/01/2021 | Bill | 2020 Tax Bill | $1,884.86 | $1,884.86 |
| 04/30/2020 | PAYMENT | 2019 - Bill Payment | $-25.62 | $0.00 |
| 04/30/2020 | PAYMENT | 2019 - Bill Payment | $-1,854.78 | $25.62 |
| 01/01/2020 | Bill | 2019 Tax Bill | $1,880.40 | $1,880.40 |
| 06/25/2019 | LIEN | 2017 Redemption Payment | $-2,001.14 | $0.00 |
| 06/25/2019 | LIEN | 2017 Redemption Interest/Fee | $183.30 | $2,001.14 |
| 06/25/2019 | LIEN | 2016 Redemption Payment | $-2,183.15 | $1,817.84 |
| 06/25/2019 | LIEN | 2016 Redemption Interest/Fee | $358.30 | $4,000.99 |
| 05/20/2019 | PAYMENT | 2018 - Bill Payment | $-1,734.17 | $3,642.69 |
| 05/20/2019 | PAYMENT | 2018 - Bill Payment | $-23.78 | $5,376.86 |
| 05/20/2019 | INTEREST | 2018 Interest/Penalty | $17.41 | $5,400.64 |
| 01/01/2019 | Bill | 2018 Tax Bill | $1,740.54 | $5,383.23 |
| 08/13/2018 | PAYMENT | 2017 - Bill Payment | $-1,788.36 | $3,642.69 |
| 08/13/2018 | PAYMENT | 2017 - Bill Payment | $-24.48 | $5,431.05 |
| 08/13/2018 | INTEREST | 2017 Interest/Penalty | $69.72 | $5,455.53 |
| 06/20/2018 | LIEN | 2017 Tax Lien | $1,817.84 | $5,385.81 |
| 01/01/2018 | Bill | 2017 Tax Bill | $1,743.12 | $3,567.97 |
| 10/23/2017 | PAYMENT | 2016 - Bill Payment | $-1,786.50 | $1,824.85 |
| 10/23/2017 | PAYMENT | 2016 - Bill Payment | $-10.00 | $3,611.35 |
| 10/23/2017 | PAYMENT | 2016 - Bill Payment | $-16.35 | $3,621.35 |
| 10/23/2017 | INTEREST | 2016 Interest/Penalty | $102.05 | $3,637.70 |
| 10/23/2017 | INTEREST | 2016 Interest/Penalty | $10.00 | $3,535.65 |
| 10/17/2017 | LIEN | 2016 Tax Lien | $1,824.85 | $3,525.65 |
| 01/01/2017 | Bill | 2016 Tax Bill | $1,700.80 | $1,700.80 |
| 08/23/2016 | PAYMENT | 2015 - Bill Payment | $-16.04 | $0.00 |
| 08/23/2016 | PAYMENT | 2015 - Bill Payment | $-1,641.54 | $16.04 |
| 08/23/2016 | INTEREST | 2015 Interest/Penalty | $63.76 | $1,657.58 |
| 01/01/2016 | Bill | 2015 Tax Bill | $1,593.82 | $1,593.82 |
| 03/04/2015 | PAYMENT | 2014 - Bill Payment | $-1,509.92 | $0.00 |
| 03/04/2015 | PAYMENT | 2014 - Bill Payment | $-14.80 | $1,509.92 |
| 03/04/2015 | LIEN | 2013 Redemption Payment | $-1,665.14 | $1,524.72 |
| 03/04/2015 | LIEN | 2013 Redemption Interest/Fee | $116.26 | $3,189.86 |
| 03/04/2015 | LIEN | 2012 Redemption Payment | $-1,930.47 | $3,073.60 |
| 03/04/2015 | LIEN | 2012 Redemption Interest/Fee | $287.72 | $5,004.07 |
| 03/04/2015 | LIEN | 2011 Redemption Payment | $-2,073.18 | $4,716.35 |
| 03/04/2015 | LIEN | 2011 Redemption Interest/Fee | $447.44 | $6,789.53 |
| 03/04/2015 | LIEN | 2010 Redemption Payment | $-2,061.28 | $6,342.09 |
| 03/04/2015 | LIEN | 2010 Redemption Interest/Fee | $520.88 | $8,403.37 |
| 01/01/2015 | Bill | 2014 Tax Bill | $1,524.72 | $7,882.49 |
| 06/23/2014 | PAYMENT | 2013 - Bill Payment | $-1,528.78 | $6,357.77 |
| 06/23/2014 | PAYMENT | 2013 - Bill Payment | $-15.10 | $7,886.55 |
| 06/23/2014 | INTEREST | 2013 Interest/Penalty | $30.28 | $7,901.65 |
| 06/20/2014 | LIEN | 2013 Tax Lien | $1,548.88 | $7,871.37 |
| 01/01/2014 | Bill | 2013 Tax Bill | $1,513.60 | $6,322.49 |
| 06/25/2013 | PAYMENT | 2012 - Bill Payment | $-15.93 | $4,808.89 |
| 06/25/2013 | PAYMENT | 2012 - Bill Payment | $-1,621.82 | $4,824.82 |
| 06/25/2013 | INTEREST | 2012 Interest/Penalty | $32.11 | $6,446.64 |
| 06/20/2013 | LIEN | 2012 Tax Lien | $1,642.75 | $6,414.53 |
| 01/01/2013 | Bill | 2012 Tax Bill | $1,605.64 | $4,771.78 |
| 06/29/2012 | PAYMENT | 2011 - Bill Payment | $-1,620.74 | $3,166.14 |
| 06/29/2012 | INTEREST | 2011 Interest/Penalty | $31.78 | $4,786.88 |
| 06/20/2012 | LIEN | 2011 Tax Lien | $1,625.74 | $4,755.10 |
| 01/01/2012 | Bill | 2011 Tax Bill | $1,588.96 | $3,129.36 |
| 11/15/2011 | PAYMENT | 2010 - Bill Payment | $-10.80 | $1,540.40 |
| 11/15/2011 | PAYMENT | 2010 - Bill Payment | $-1,517.60 | $1,551.20 |
| 11/15/2011 | INTEREST | 2010 Interest/Penalty | $99.28 | $3,068.80 |
| 11/15/2011 | INTEREST | 2010 Interest/Penalty | $10.80 | $2,969.52 |
| 11/09/2011 | LIEN | 2010 Tax Lien | $1,540.40 | $2,958.72 |
| 01/01/2011 | Bill | 2010 Tax Bill | $1,418.32 | $1,418.32 |
| 07/09/2010 | PAYMENT | 2009 - Bill Payment | $-730.19 | $0.00 |
| 07/09/2010 | INTEREST | 2009 Interest/Penalty | $14.32 | $730.19 |
| 03/15/2010 | PAYMENT | 2009 - Bill Payment | $-715.87 | $715.87 |
| 01/01/2010 | Bill | 2009 Tax Bill | $1,431.74 | $1,431.74 |
| 06/15/2009 | PAYMENT | 2008 - Bill Payment | $-723.27 | $0.00 |
| 02/19/2009 | PAYMENT | 2008 - Bill Payment | $-723.27 | $723.27 |
| 01/01/2009 | Bill | 2008 Tax Bill | $1,446.54 | $1,446.54 |
| 06/17/2008 | PAYMENT | 2007 - Bill Payment | $-736.06 | $0.00 |
| 02/22/2008 | PAYMENT | 2007 - Bill Payment | $-736.06 | $736.06 |
| 01/01/2008 | Bill | 2007 Tax Bill | $1,472.12 | $1,472.12 |
| 06/19/2007 | PAYMENT | 2006 - Bill Payment | $-846.53 | $0.00 |
| 03/01/2007 | PAYMENT | 2006 - Bill Payment | $-846.53 | $846.53 |
| 01/01/2007 | Bill | 2006 Tax Bill | $1,693.06 | $1,693.06 |
| 04/27/2006 | PAYMENT | 2005 - Bill Payment | $-1,642.46 | $0.00 |
| 01/01/2006 | Bill | 2005 Tax Bill | $1,642.46 | $1,642.46 |