Tax Account 95-170-17-017
Owners
1458 N GANTTS PUEBLO LLC
572 E 330 SOUTH
AMERICAN FORK, UT 84003
Account Summary
| Account ID | 95-170-17-017 |
|---|---|
| Account Type | Real Estate |
| Location | 1458 N GANTTS FORT AVE PUEBLO WEST |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $3,207.12 |
| Taxed incl Special Assessments | $3,207.12 |
| Paid | $3,207.12 |
| Bill Total | $0.00 |
| Interest | $0.00 |
| Bill Balance | $0.00 |
| Prior Billed* | $0.00 |
| Total Account Balance** | |
| Ad Valorem Tax Rate | 99.183 |
| Tax District | 70E (70E) |
* 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 | $3,207.12 | $0.00 | $0.00 | $3,207.12 | $0.00 | $0.00 | 9.9183 | 70E |
| 2024 REAL ESTATE TAXES | $2,839.62 | $0.00 | $0.00 | $2,839.62 | $0.00 | $0.00 | 9.8754 | 70E |
| 2023 REAL ESTATE TAXES | $2,872.26 | $0.00 | $0.00 | $2,872.26 | $0.00 | $0.00 | 9.9907 | 70E |
| 2022 REAL ESTATE TAXES | $2,656.02 | $0.00 | $0.00 | $2,656.02 | $0.00 | $0.00 | 9.9018 | 70E |
| 2021 REAL ESTATE TAXES | $2,722.58 | $0.00 | $0.00 | $2,722.58 | $0.00 | $0.00 | 9.8699 | 70E |
| 2020 REAL ESTATE TAXES | $1,112.32 | $0.00 | $0.00 | $1,112.32 | $0.00 | $0.00 | 9.8924 | 70E |
| 2019 REAL ESTATE TAXES | $60.28 | $0.00 | $1.20 | $61.48 | $0.00 | $0.00 | 9.8651 | 70E |
| 2018 REAL ESTATE TAXES | $60.32 | $0.00 | $0.00 | $60.32 | $0.00 | $0.00 | 9.8705 | 70E |
| 2017 REAL ESTATE TAXES | $60.40 | $0.00 | $0.00 | $60.40 | $0.00 | $0.00 | 9.8826 | 70E |
| 2016 REAL ESTATE TAXES | $60.48 | $0.00 | $0.00 | $60.48 | $0.00 | $0.00 | 9.9073 | 70E |
| 2015 REAL ESTATE TAXES | $59.98 | $0.00 | $0.00 | $59.98 | $0.00 | $0.00 | 9.8242 | 70E |
| 2014 REAL ESTATE TAXES | $60.02 | $0.00 | $0.00 | $60.02 | $0.00 | $0.00 | 9.8320 | 70E |
| 2013 REAL ESTATE TAXES | $59.64 | $0.00 | $0.00 | $59.64 | $0.00 | $0.00 | 9.7677 | 70E |
| 2012 REAL ESTATE TAXES | $85.58 | $0.00 | $0.00 | $85.58 | $0.00 | $0.00 | 9.8134 | 70E |
| 2011 REAL ESTATE TAXES | $85.34 | $0.00 | $0.00 | $85.34 | $0.00 | $0.00 | 9.8079 | 70E |
| 2010 REAL ESTATE TAXES | $86.16 | $0.00 | $0.00 | $86.16 | $0.00 | $0.00 | 9.9029 | 70E |
| 2009 REAL ESTATE TAXES | $86.88 | $0.00 | $0.00 | $86.88 | $0.00 | $0.00 | 9.9859 | 70E |
| 2008 REAL ESTATE TAXES | $86.92 | $0.00 | $0.00 | $86.92 | $0.00 | $0.00 | 9.9899 | 70E |
| 2007 REAL ESTATE TAXES | $88.26 | $0.00 | $0.00 | $88.26 | $0.00 | $0.00 | 10.1441 | 70E |
| 2006 REAL ESTATE TAXES | $94.50 | $0.00 | $0.00 | $94.50 | $0.00 | $0.00 | 10.8624 | 70E |
| 2005 REAL ESTATE TAXES | $90.88 | $0.00 | $0.00 | $90.88 | $0.00 | $0.00 | 10.4452 | 70E |
| 2004 REAL ESTATE TAXES | $97.94 | $10.00 | $5.88 | $113.82 | $0.00 | $0.00 | 11.2563 | 70E |
| 2003 REAL ESTATE TAXES | $96.34 | $0.00 | $0.00 | $96.34 | $0.00 | $0.00 | 11.0740 | 70E |
| 2002 REAL ESTATE TAXES | $141.58 | $10.00 | $8.49 | $160.07 | $0.00 | $0.00 | 10.6454 | 70E |
| 2001 REAL ESTATE TAXES | $132.36 | $0.00 | $3.97 | $136.33 | $0.00 | $0.00 | 9.9515 | 70E |
| 2000 REAL ESTATE TAXES | $48.70 | $0.00 | $0.00 | $48.70 | $0.00 | $0.00 | 9.9365 | 70E |
| 1999 REAL ESTATE TAXES | $48.44 | $0.00 | $0.00 | $48.44 | $0.00 | $0.00 | 9.8834 | 70E |
| 1998 REAL ESTATE TAXES | $50.56 | $0.00 | $0.00 | $50.56 | $0.00 | $0.00 | 10.3177 | 70E |
| 1997 REAL ESTATE TAXES | $51.58 | $0.00 | $0.00 | $51.58 | $0.00 | $0.00 | 10.5238 | 70E |
| 1996 REAL ESTATE TAXES | $55.10 | $0.00 | $0.00 | $55.10 | $0.00 | $0.00 | 11.2432 | 70E |
| 1995 REAL ESTATE TAXES | $54.96 | $0.00 | $0.00 | $54.96 | $0.00 | $0.00 | 11.2145 | 70E |
| 1994 REAL ESTATE TAXES | $56.00 | $0.00 | $0.00 | $56.00 | $0.00 | $0.00 | 11.4257 | 70E |
| 1993 REAL ESTATE TAXES | $56.00 | $0.00 | $0.00 | $56.00 | $0.00 | $0.00 | 11.4257 | 70E |
| 1992 REAL ESTATE TAXES | $14.85 | $0.00 | $0.00 | $14.85 | $0.00 | $0.00 | 11.4257 | 70E |
| 1991 REAL ESTATE TAXES | $25.14 | $0.00 | $0.00 | $25.14 | $0.00 | $0.00 | 11.4257 | 70E |
| 1990 REAL ESTATE TAXES | $53.76 | $0.00 | $0.00 | $53.76 | $0.00 | $0.00 | 10.9690 | 70E |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 44.13 | 44.58 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 43.44 | 43.88 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 43.44 | 43.88 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 34.65 | 35.00 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 34.65 | 35.00 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 14.12 | 14.26 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | .20 | .20 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | .20 | .20 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | .20 | .20 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | .14 | .14 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | .14 | .14 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | .14 | .14 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | .14 | .14 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | .20 | .20 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 06/11/2026 | PAYMENT | PENNYMAC ACH | $-1,603.56 | $0.00 |
| 02/26/2026 | PAYMENT | COTALITYTS ACH PENNYMAC | $-1,603.56 | $1,603.56 |
| 01/19/2026 | Bill | 1458 N GANTTS PUEBLO LLC | $3,207.12 | $3,207.12 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-1,397.87 | $0.00 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-21.94 | $1,397.87 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-21.94 | $1,419.81 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-1,397.87 | $1,441.75 |
| 01/01/2025 | Bill | 2024 Tax Bill | $2,839.62 | $2,839.62 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-21.94 | $0.00 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-1,414.19 | $21.94 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-1,414.19 | $1,436.13 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-21.94 | $2,850.32 |
| 01/01/2024 | Bill | 2023 Tax Bill | $2,872.26 | $2,872.26 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-17.50 | $0.00 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-1,310.51 | $17.50 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-17.50 | $1,328.01 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-1,310.51 | $1,345.51 |
| 01/01/2023 | Bill | 2022 Tax Bill | $2,656.02 | $2,656.02 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-1,343.79 | $0.00 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-17.50 | $1,343.79 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-17.50 | $1,361.29 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-1,343.79 | $1,378.79 |
| 01/01/2022 | Bill | 2021 Tax Bill | $2,722.58 | $2,722.58 |
| 03/01/2021 | PAYMENT | 2020 - Bill Payment | $-7.13 | $0.00 |
| 03/01/2021 | PAYMENT | 2020 - Bill Payment | $-549.03 | $7.13 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-7.13 | $556.16 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-549.03 | $563.29 |
| 01/01/2021 | Bill | 2020 Tax Bill | $1,112.32 | $1,112.32 |
| 06/05/2020 | PAYMENT | 2019 - Bill Payment | $-0.20 | $0.00 |
| 06/05/2020 | PAYMENT | 2019 - Bill Payment | $-61.28 | $0.20 |
| 06/05/2020 | INTEREST | 2019 Interest/Penalty | $1.20 | $61.48 |
| 01/01/2020 | Bill | 2019 Tax Bill | $60.28 | $60.28 |
| 02/11/2019 | PAYMENT | 2018 - Bill Payment | $-60.12 | $0.00 |
| 02/11/2019 | PAYMENT | 2018 - Bill Payment | $-0.20 | $60.12 |
| 01/01/2019 | Bill | 2018 Tax Bill | $60.32 | $60.32 |
| 02/26/2018 | PAYMENT | 2017 - Bill Payment | $-60.20 | $0.00 |
| 02/26/2018 | PAYMENT | 2017 - Bill Payment | $-0.20 | $60.20 |
| 01/01/2018 | Bill | 2017 Tax Bill | $60.40 | $60.40 |
| 04/14/2017 | PAYMENT | 2016 - Bill Payment | $-0.14 | $0.00 |
| 04/14/2017 | PAYMENT | 2016 - Bill Payment | $-60.34 | $0.14 |
| 01/01/2017 | Bill | 2016 Tax Bill | $60.48 | $60.48 |
| 04/15/2016 | PAYMENT | 2015 - Bill Payment | $-59.84 | $0.00 |
| 04/15/2016 | PAYMENT | 2015 - Bill Payment | $-0.14 | $59.84 |
| 01/01/2016 | Bill | 2015 Tax Bill | $59.98 | $59.98 |
| 04/01/2015 | PAYMENT | 2014 - Bill Payment | $-0.14 | $0.00 |
| 04/01/2015 | PAYMENT | 2014 - Bill Payment | $-59.88 | $0.14 |
| 01/01/2015 | Bill | 2014 Tax Bill | $60.02 | $60.02 |
| 04/14/2014 | PAYMENT | 2013 - Bill Payment | $-59.50 | $0.00 |
| 04/14/2014 | PAYMENT | 2013 - Bill Payment | $-0.14 | $59.50 |
| 01/01/2014 | Bill | 2013 Tax Bill | $59.64 | $59.64 |
| 04/18/2013 | PAYMENT | 2012 - Bill Payment | $-85.38 | $0.00 |
| 04/18/2013 | PAYMENT | 2012 - Bill Payment | $-0.20 | $85.38 |
| 01/01/2013 | Bill | 2012 Tax Bill | $85.58 | $85.58 |
| 04/20/2012 | PAYMENT | 2011 - Bill Payment | $-85.34 | $0.00 |
| 01/01/2012 | Bill | 2011 Tax Bill | $85.34 | $85.34 |
| 04/13/2011 | PAYMENT | 2010 - Bill Payment | $-86.16 | $0.00 |
| 01/01/2011 | Bill | 2010 Tax Bill | $86.16 | $86.16 |
| 04/28/2010 | PAYMENT | 2009 - Bill Payment | $-86.88 | $0.00 |
| 01/01/2010 | Bill | 2009 Tax Bill | $86.88 | $86.88 |
| 04/20/2009 | PAYMENT | 2008 - Bill Payment | $-86.92 | $0.00 |
| 01/01/2009 | Bill | 2008 Tax Bill | $86.92 | $86.92 |
| 04/30/2008 | PAYMENT | 2007 - Bill Payment | $-88.26 | $0.00 |
| 01/01/2008 | Bill | 2007 Tax Bill | $88.26 | $88.26 |
| 04/24/2007 | PAYMENT | 2006 - Bill Payment | $-94.50 | $0.00 |
| 01/01/2007 | Bill | 2006 Tax Bill | $94.50 | $94.50 |
| 03/08/2006 | PAYMENT | 2005 - Bill Payment | $-90.88 | $0.00 |
| 03/08/2006 | LIEN | 2004 Redemption Payment | $-133.07 | $90.88 |
| 03/08/2006 | LIEN | 2004 Redemption Interest/Fee | $15.25 | $223.95 |
| 01/01/2006 | Bill | 2005 Tax Bill | $90.88 | $208.70 |
| 10/20/2005 | PAYMENT | 2004 - Bill Payment | $-103.82 | $117.82 |
| 10/20/2005 | PAYMENT | 2004 - Bill Payment | $-10.00 | $221.64 |
| 10/20/2005 | INTEREST | 2004 Interest/Penalty | $5.88 | $231.64 |
| 10/20/2005 | INTEREST | 2004 Interest/Penalty | $10.00 | $225.76 |
| 10/18/2005 | LIEN | 2004 Tax Lien | $117.82 | $215.76 |
| 01/01/2005 | Bill | 2004 Tax Bill | $97.94 | $97.94 |
| 04/29/2004 | PAYMENT | 2003 - Bill Payment | $-96.34 | $0.00 |
| 01/01/2004 | Bill | 2003 Tax Bill | $96.34 | $96.34 |
| 11/26/2003 | LIEN | 2002 Redemption Payment | $-174.08 | $0.00 |
| 11/26/2003 | LIEN | 2002 Redemption Interest/Fee | $10.01 | $174.08 |
| 10/23/2003 | PAYMENT | 2002 - Bill Payment | $-150.07 | $164.07 |
| 10/23/2003 | PAYMENT | 2002 - Bill Payment | $-10.00 | $314.14 |
| 10/23/2003 | INTEREST | 2002 Interest/Penalty | $10.00 | $324.14 |
| 10/23/2003 | INTEREST | 2002 Interest/Penalty | $8.49 | $314.14 |
| 10/22/2003 | LIEN | 2002 Tax Lien | $164.07 | $305.65 |
| 01/01/2003 | Bill | 2002 Tax Bill | $141.58 | $141.58 |
| 07/05/2002 | PAYMENT | 2001 - Bill Payment | $-136.33 | $0.00 |
| 07/05/2002 | INTEREST | 2001 Interest/Penalty | $3.97 | $136.33 |
| 01/01/2002 | Bill | 2001 Tax Bill | $132.36 | $132.36 |
| 01/26/2001 | PAYMENT | 2000 - Bill Payment | $-48.70 | $0.00 |
| 01/01/2001 | Bill | 2000 Tax Bill | $48.70 | $48.70 |
| 02/08/2000 | PAYMENT | 1999 - Bill Payment | $-48.44 | $0.00 |
| 01/01/2000 | Bill | 1999 Tax Bill | $48.44 | $48.44 |
| 01/29/1999 | PAYMENT | 1998 - Bill Payment | $-50.56 | $0.00 |
| 01/01/1999 | Bill | 1998 Tax Bill | $50.56 | $50.56 |
| 01/26/1998 | PAYMENT | 1997 - Bill Payment | $-51.58 | $0.00 |
| 01/01/1998 | Bill | 1997 Tax Bill | $51.58 | $51.58 |
| 01/16/1997 | PAYMENT | 1996 - Bill Payment | $-55.10 | $0.00 |
| 01/01/1997 | Bill | 1996 Tax Bill | $55.10 | $55.10 |
| 01/16/1996 | PAYMENT | 1995 - Bill Payment | $-54.96 | $0.00 |
| 01/01/1996 | Bill | 1995 Tax Bill | $54.96 | $54.96 |
| 01/19/1995 | PAYMENT | 1994 - Bill Payment | $-56.00 | $0.00 |
| 01/01/1995 | Bill | 1994 Tax Bill | $56.00 | $56.00 |
| 01/13/1994 | PAYMENT | 1993 - Bill Payment | $-56.00 | $0.00 |
| 01/01/1994 | Bill | 1993 Tax Bill | $56.00 | $56.00 |
| 02/04/1993 | PAYMENT | 1992 - Bill Payment | $-14.85 | $0.00 |
| 01/01/1993 | Bill | 1992 Tax Bill | $14.85 | $14.85 |
| 01/27/1992 | PAYMENT | 1991 - Bill Payment | $-25.14 | $0.00 |
| 01/01/1992 | Bill | 1991 Tax Bill | $25.14 | $25.14 |
| 01/22/1991 | PAYMENT | 1990 - Bill Payment | $-53.76 | $0.00 |
| 01/01/1991 | Bill | 1990 Tax Bill | $53.76 | $53.76 |