Tax Account 05-334-11-138
Owners
SANDMEIER FRANZISKA
204 SUNSET LN
PUEBLO, CO 81005-1138
MURPHY RUDICK JOSEPH III
Account Summary
| Account ID | 05-334-11-138 |
|---|---|
| Account Type | Real Estate |
| Location | 204 SUNSET LN PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $2,294.30 |
| Taxed incl Special Assessments | $2,294.30 |
| Paid | $2,294.30 |
| Bill Total | $0.00 |
| Interest | $0.00 |
| Bill Balance | $0.00 |
| Prior Billed* | $0.00 |
| Total Account Balance** | |
| Ad Valorem Tax Rate | 81.74 |
| Tax District | 60M (60M) |
* 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 | $2,294.30 | $0.00 | $0.00 | $2,294.30 | $0.00 | $0.00 | 8.1740 | 60M |
| 2024 REAL ESTATE TAXES | $2,423.10 | $0.00 | $0.00 | $2,423.10 | $0.00 | $0.00 | 8.5390 | 60M |
| 2023 REAL ESTATE TAXES | $2,426.36 | $0.00 | $0.00 | $2,426.36 | $0.00 | $0.00 | 8.5507 | 60M |
| 2022 REAL ESTATE TAXES | $1,913.10 | $0.00 | $0.00 | $1,913.10 | $0.00 | $0.00 | 8.7165 | 60M |
| 2021 REAL ESTATE TAXES | $1,974.92 | $0.00 | $0.00 | $1,974.92 | $0.00 | $0.00 | 8.7515 | 60M |
| 2020 REAL ESTATE TAXES | $1,777.64 | $0.00 | $53.33 | $1,830.97 | $0.00 | $0.00 | 8.8768 | 60M |
| 2019 REAL ESTATE TAXES | $1,781.32 | $0.00 | $0.00 | $1,781.32 | $0.00 | $0.00 | 8.8968 | 60M |
| 2018 REAL ESTATE TAXES | $1,472.56 | $0.00 | $0.00 | $1,472.56 | $0.00 | $0.00 | 7.8563 | 60M |
| 2017 REAL ESTATE TAXES | $1,489.26 | $0.00 | $0.00 | $1,489.26 | $0.00 | $0.00 | 7.9468 | 60M |
| 2016 REAL ESTATE TAXES | $1,485.44 | $0.00 | $0.00 | $1,485.44 | $0.00 | $0.00 | 7.9417 | 60M |
| 2015 REAL ESTATE TAXES | $1,479.12 | $0.00 | $0.00 | $1,479.12 | $0.00 | $0.00 | 7.9076 | 60M |
| 2014 REAL ESTATE TAXES | $1,429.72 | $0.00 | $0.00 | $1,429.72 | $0.00 | $0.00 | 7.9254 | 60M |
| 2013 REAL ESTATE TAXES | $1,433.34 | $0.00 | $0.00 | $1,433.34 | $0.00 | $0.00 | 7.9457 | 60M |
| 2012 REAL ESTATE TAXES | $1,304.89 | $0.00 | $0.00 | $1,304.89 | $0.00 | $0.00 | 8.0163 | 60M |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 37.92 | 38.30 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 42.85 | 43.28 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 42.85 | 43.28 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 28.29 | 28.58 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 28.29 | 28.58 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 25.11 | 25.36 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 25.11 | 25.36 | .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 | 15.66 | 15.82 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 15.66 | 15.82 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 15.11 | 15.26 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 15.11 | 15.26 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 13.63 | 13.77 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 04/29/2026 | PAYMENT | SANDMEIER FRANZISKA PAYIT PAID BY PAYMENT PROVIDER API | $-2,294.30 | $0.00 |
| 01/19/2026 | BILL | SANDMEIER FRANZISKA | $2,294.30 | $2,294.30 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-1,189.91 | $0.00 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-21.64 | $1,189.91 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-21.64 | $1,211.55 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-1,189.91 | $1,233.19 |
| 01/01/2025 | BILL | 2024 Tax Bill | $2,423.10 | $2,423.10 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-1,191.54 | $0.00 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-21.64 | $1,191.54 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-1,191.54 | $1,213.18 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-21.64 | $2,404.72 |
| 01/01/2024 | BILL | 2023 Tax Bill | $2,426.36 | $2,426.36 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-14.29 | $0.00 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-942.26 | $14.29 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-942.26 | $956.55 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-14.29 | $1,898.81 |
| 01/01/2023 | BILL | 2022 Tax Bill | $1,913.10 | $1,913.10 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-14.29 | $0.00 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-973.17 | $14.29 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-14.29 | $987.46 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-973.17 | $1,001.75 |
| 01/01/2022 | BILL | 2021 Tax Bill | $1,974.92 | $1,974.92 |
| 08/06/2021 | PAYMENT | 2020 - Bill Payment | $-26.12 | $0.00 |
| 08/06/2021 | PAYMENT | 2020 - Bill Payment | $-1,804.85 | $26.12 |
| 08/06/2021 | INTEREST | 2020 Interest/Penalty | $53.33 | $1,830.97 |
| 01/01/2021 | BILL | 2020 Tax Bill | $1,777.64 | $1,777.64 |
| 06/15/2020 | PAYMENT | 2019 - Bill Payment | $-12.68 | $0.00 |
| 06/15/2020 | PAYMENT | 2019 - Bill Payment | $-877.98 | $12.68 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-877.98 | $890.66 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-12.68 | $1,768.64 |
| 01/01/2020 | BILL | 2019 Tax Bill | $1,781.32 | $1,781.32 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-724.51 | $0.00 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-11.77 | $724.51 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-11.77 | $736.28 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-724.51 | $748.05 |
| 01/01/2019 | BILL | 2018 Tax Bill | $1,472.56 | $1,472.56 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-11.77 | $0.00 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-732.86 | $11.77 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-732.86 | $744.63 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-11.77 | $1,477.49 |
| 01/01/2018 | BILL | 2017 Tax Bill | $1,489.26 | $1,489.26 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-7.91 | $0.00 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-734.81 | $7.91 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-7.91 | $742.72 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-734.81 | $750.63 |
| 01/01/2017 | BILL | 2016 Tax Bill | $1,485.44 | $1,485.44 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-7.91 | $0.00 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-731.65 | $7.91 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-731.65 | $739.56 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-7.91 | $1,471.21 |
| 01/01/2016 | BILL | 2015 Tax Bill | $1,479.12 | $1,479.12 |
| 03/27/2015 | PAYMENT | 2014 - Bill Payment | $-7.63 | $0.00 |
| 03/27/2015 | PAYMENT | 2014 - Bill Payment | $-707.23 | $7.63 |
| 02/26/2015 | PAYMENT | 2014 - Bill Payment | $-7.63 | $714.86 |
| 02/26/2015 | PAYMENT | 2014 - Bill Payment | $-707.23 | $722.49 |
| 01/01/2015 | BILL | 2014 Tax Bill | $1,429.72 | $1,429.72 |
| 06/05/2014 | PAYMENT | 2013 - Bill Payment | $-709.04 | $0.00 |
| 06/05/2014 | PAYMENT | 2013 - Bill Payment | $-7.63 | $709.04 |
| 02/05/2014 | PAYMENT | 2013 - Bill Payment | $-7.63 | $716.67 |
| 02/05/2014 | PAYMENT | 2013 - Bill Payment | $-709.04 | $724.30 |
| 01/01/2014 | BILL | 2013 Tax Bill | $1,433.34 | $1,433.34 |
| 06/06/2013 | PAYMENT | 2012 - Bill Payment | $-645.56 | $0.00 |
| 06/06/2013 | PAYMENT | 2012 - Bill Payment | $-6.88 | $645.56 |
| 02/13/2013 | PAYMENT | 2012 - Bill Payment | $-6.89 | $652.44 |
| 02/13/2013 | PAYMENT | 2012 - Bill Payment | $-645.56 | $659.33 |
| 01/01/2013 | BILL | 2012 Tax Bill | $1,304.89 | $1,304.89 |