Tax Account 47-251-06-056
Owners
MUHN JANET S
1799 W SPRINGFIELD RD
SALT LAKE CITY, UT 84116-4317
Account Summary
| Account ID | 47-251-06-056 |
|---|---|
| Account Type | Real Estate |
| Location | 0 UNKNOWN |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $76.57 |
| Taxed incl Special Assessments | $76.57 |
| Paid | $0.00 |
| Bill Total | $77.33 |
| Interest | $0.76 |
| Bill Balance | $76.57 |
| Prior Billed* | $76.57 |
| Total Account Balance** | $77.72 |
| Ad Valorem Tax Rate | 112.288 |
| Tax District | 70L (70L) |
* 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 | $124.98 | $0.00 | $0.00 | $124.98 | $0.00 | $0.00 | 11.1265 | 70L |
| 2023 REAL ESTATE TAXES | $126.20 | $0.00 | $0.00 | $126.20 | $0.00 | $0.00 | 11.2344 | 70L |
| 2022 REAL ESTATE TAXES | $32.92 | $0.00 | $0.00 | $32.92 | $0.00 | $0.00 | 11.3188 | 70L |
| 2021 REAL ESTATE TAXES | $32.36 | $0.00 | $0.97 | $33.33 | $0.00 | $0.00 | 11.1224 | 70L |
| 2020 REAL ESTATE TAXES | $44.50 | $0.00 | $0.00 | $44.50 | $0.00 | $0.00 | 11.0951 | 70L |
| 2019 REAL ESTATE TAXES | $44.84 | $0.00 | $0.00 | $44.84 | $0.00 | $0.00 | 11.1809 | 70L |
| 2018 REAL ESTATE TAXES | $44.96 | $0.00 | $0.00 | $44.96 | $0.00 | $0.00 | 11.2105 | 70L |
| 2017 REAL ESTATE TAXES | $45.02 | $0.00 | $0.00 | $45.02 | $0.00 | $0.00 | 11.2245 | 70L |
| 2016 REAL ESTATE TAXES | $45.10 | $0.00 | $0.00 | $45.10 | $0.00 | $0.00 | 11.2468 | 70L |
| 2015 REAL ESTATE TAXES | $42.72 | $0.00 | $0.00 | $42.72 | $0.00 | $0.00 | 10.6537 | 70L |
| 2014 REAL ESTATE TAXES | $42.60 | $0.00 | $0.00 | $42.60 | $0.00 | $0.00 | 10.6261 | 70L |
| 2013 REAL ESTATE TAXES | $42.36 | $0.00 | $0.00 | $42.36 | $0.00 | $0.00 | 10.5618 | 70L |
| 2012 REAL ESTATE TAXES | $42.53 | $0.00 | $0.00 | $42.53 | $0.00 | $0.00 | 10.6071 | 70L |
| 2011 REAL ESTATE TAXES | $42.42 | $0.00 | $0.00 | $42.42 | $0.00 | $0.00 | 10.6013 | 70L |
| 2010 REAL ESTATE TAXES | $42.80 | $0.00 | $0.00 | $42.80 | $0.00 | $0.00 | 10.6963 | 70L |
| 2009 REAL ESTATE TAXES | $43.12 | $0.00 | $0.00 | $43.12 | $0.00 | $0.00 | 10.7800 | 70L |
| 2008 REAL ESTATE TAXES | $43.14 | $0.00 | $0.00 | $43.14 | $0.00 | $0.00 | 10.7837 | 70L |
| 2007 REAL ESTATE TAXES | $43.24 | $0.00 | $0.00 | $43.24 | $0.00 | $0.00 | 10.8086 | 70L |
| 2006 REAL ESTATE TAXES | $46.66 | $0.00 | $0.00 | $46.66 | $0.00 | $0.00 | 11.6640 | 70L |
| 2005 REAL ESTATE TAXES | $45.00 | $0.00 | $0.00 | $45.00 | $0.00 | $0.00 | 11.2503 | 70L |
| 2004 REAL ESTATE TAXES | $48.20 | $0.00 | $0.00 | $48.20 | $0.00 | $0.00 | 12.0479 | 70L |
| 2003 REAL ESTATE TAXES | $47.56 | $0.00 | $0.95 | $48.51 | $0.00 | $0.00 | 11.8887 | 70L |
| 2002 REAL ESTATE TAXES | $46.60 | $0.00 | $0.00 | $46.60 | $0.00 | $0.00 | 11.6478 | 70L |
| 2001 REAL ESTATE TAXES | $43.40 | $0.00 | $0.00 | $43.40 | $0.00 | $0.00 | 10.8492 | 70L |
| 2000 REAL ESTATE TAXES | $44.08 | $0.00 | $0.00 | $44.08 | $0.00 | $0.00 | 11.0164 | 70L |
| 1999 REAL ESTATE TAXES | $42.50 | $0.00 | $0.00 | $42.50 | $0.00 | $0.00 | 10.6235 | 70L |
| 1998 REAL ESTATE TAXES | $43.54 | $0.00 | $0.00 | $43.54 | $0.00 | $0.00 | 10.8844 | 70L |
| 1997 REAL ESTATE TAXES | $44.16 | $0.00 | $0.00 | $44.16 | $0.00 | $0.00 | 11.0402 | 70L |
| 1996 REAL ESTATE TAXES | $46.60 | $0.00 | $0.00 | $46.60 | $0.00 | $0.00 | 11.6486 | 70L |
| 1995 REAL ESTATE TAXES | $46.40 | $0.00 | $0.00 | $46.40 | $0.00 | $0.00 | 11.6008 | 70L |
| 1994 REAL ESTATE TAXES | $42.38 | $0.00 | $0.42 | $42.80 | $0.00 | $0.00 | 10.5914 | 70L |
| 1993 REAL ESTATE TAXES | $42.38 | $0.00 | $0.00 | $42.38 | $0.00 | $0.00 | 10.5914 | 70L |
| 1992 REAL ESTATE TAXES | $42.42 | $0.00 | $0.00 | $42.42 | $0.00 | $0.00 | 10.6048 | 70L |
| 1991 REAL ESTATE TAXES | $42.44 | $0.00 | $0.00 | $42.44 | $0.00 | $0.00 | 10.6111 | 70L |
| 1990 REAL ESTATE TAXES | $40.84 | $0.00 | $0.41 | $41.25 | $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 | .22 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | .36 | .36 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | .36 | .36 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | .10 | .10 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | .10 | .10 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | .12 | .12 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | .12 | .12 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | .12 | .12 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | .12 | .12 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | .10 | .10 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | .10 | .10 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | .10 | .10 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | .10 | .10 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | .09 | .09 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 01/19/2026 | Bill | MUHN JANET S | $76.57 | $76.57 |
| 06/17/2025 | PAYMENT | 2024 - Bill Payment | $-62.31 | $0.00 |
| 06/17/2025 | PAYMENT | 2024 - Bill Payment | $-0.18 | $62.31 |
| 03/06/2025 | PAYMENT | 2024 - Bill Payment | $-62.31 | $62.49 |
| 03/06/2025 | PAYMENT | 2024 - Bill Payment | $-0.18 | $124.80 |
| 01/01/2025 | Bill | 2024 Tax Bill | $124.98 | $124.98 |
| 06/17/2024 | PAYMENT | 2023 - Bill Payment | $-0.18 | $0.00 |
| 06/17/2024 | PAYMENT | 2023 - Bill Payment | $-62.92 | $0.18 |
| 03/12/2024 | PAYMENT | 2023 - Bill Payment | $-0.18 | $63.10 |
| 03/12/2024 | PAYMENT | 2023 - Bill Payment | $-62.92 | $63.28 |
| 01/01/2024 | Bill | 2023 Tax Bill | $126.20 | $126.20 |
| 05/08/2023 | PAYMENT | 2022 - Bill Payment | $-32.82 | $0.00 |
| 05/08/2023 | PAYMENT | 2022 - Bill Payment | $-0.10 | $32.82 |
| 01/01/2023 | Bill | 2022 Tax Bill | $32.92 | $32.92 |
| 07/26/2022 | PAYMENT | 2021 - Bill Payment | $-33.23 | $0.00 |
| 07/26/2022 | PAYMENT | 2021 - Bill Payment | $-0.10 | $33.23 |
| 07/26/2022 | INTEREST | 2021 Interest/Penalty | $0.97 | $33.33 |
| 01/01/2022 | Bill | 2021 Tax Bill | $32.36 | $32.36 |
| 06/15/2021 | PAYMENT | 2020 - Bill Payment | $-22.19 | $0.00 |
| 06/15/2021 | PAYMENT | 2020 - Bill Payment | $-0.06 | $22.19 |
| 03/04/2021 | PAYMENT | 2020 - Bill Payment | $-0.06 | $22.25 |
| 03/04/2021 | PAYMENT | 2020 - Bill Payment | $-22.19 | $22.31 |
| 01/01/2021 | Bill | 2020 Tax Bill | $44.50 | $44.50 |
| 06/23/2020 | PAYMENT | 2019 - Bill Payment | $-22.36 | $0.00 |
| 06/23/2020 | PAYMENT | 2019 - Bill Payment | $-0.06 | $22.36 |
| 03/05/2020 | PAYMENT | 2019 - Bill Payment | $-0.06 | $22.42 |
| 03/05/2020 | PAYMENT | 2019 - Bill Payment | $-22.36 | $22.48 |
| 01/01/2020 | Bill | 2019 Tax Bill | $44.84 | $44.84 |
| 05/02/2019 | PAYMENT | 2018 - Bill Payment | $-44.84 | $0.00 |
| 05/02/2019 | PAYMENT | 2018 - Bill Payment | $-0.12 | $44.84 |
| 01/01/2019 | Bill | 2018 Tax Bill | $44.96 | $44.96 |
| 06/19/2018 | PAYMENT | 2017 - Bill Payment | $-22.45 | $0.00 |
| 06/19/2018 | PAYMENT | 2017 - Bill Payment | $-0.06 | $22.45 |
| 03/01/2018 | PAYMENT | 2017 - Bill Payment | $-22.45 | $22.51 |
| 03/01/2018 | PAYMENT | 2017 - Bill Payment | $-0.06 | $44.96 |
| 01/01/2018 | Bill | 2017 Tax Bill | $45.02 | $45.02 |
| 05/03/2017 | PAYMENT | 2016 - Bill Payment | $-45.00 | $0.00 |
| 05/03/2017 | PAYMENT | 2016 - Bill Payment | $-0.10 | $45.00 |
| 01/01/2017 | Bill | 2016 Tax Bill | $45.10 | $45.10 |
| 05/05/2016 | PAYMENT | 2015 - Bill Payment | $-42.62 | $0.00 |
| 05/05/2016 | PAYMENT | 2015 - Bill Payment | $-0.10 | $42.62 |
| 01/01/2016 | Bill | 2015 Tax Bill | $42.72 | $42.72 |
| 05/07/2015 | PAYMENT | 2014 - Bill Payment | $-42.50 | $0.00 |
| 05/07/2015 | PAYMENT | 2014 - Bill Payment | $-0.10 | $42.50 |
| 01/01/2015 | Bill | 2014 Tax Bill | $42.60 | $42.60 |
| 06/17/2014 | PAYMENT | 2013 - Bill Payment | $-0.05 | $0.00 |
| 06/17/2014 | PAYMENT | 2013 - Bill Payment | $-21.13 | $0.05 |
| 03/03/2014 | PAYMENT | 2013 - Bill Payment | $-0.05 | $21.18 |
| 03/03/2014 | PAYMENT | 2013 - Bill Payment | $-21.13 | $21.23 |
| 01/01/2014 | Bill | 2013 Tax Bill | $42.36 | $42.36 |
| 06/18/2013 | PAYMENT | 2012 - Bill Payment | $-0.04 | $0.00 |
| 06/18/2013 | PAYMENT | 2012 - Bill Payment | $-21.22 | $0.04 |
| 03/07/2013 | PAYMENT | 2012 - Bill Payment | $-21.22 | $21.26 |
| 03/07/2013 | PAYMENT | 2012 - Bill Payment | $-0.05 | $42.48 |
| 01/01/2013 | Bill | 2012 Tax Bill | $42.53 | $42.53 |
| 05/30/2012 | PAYMENT | 2011 - Bill Payment | $-21.21 | $0.00 |
| 02/27/2012 | PAYMENT | 2011 - Bill Payment | $-21.21 | $21.21 |
| 01/01/2012 | Bill | 2011 Tax Bill | $42.42 | $42.42 |
| 06/07/2011 | PAYMENT | 2010 - Bill Payment | $-21.40 | $0.00 |
| 03/02/2011 | PAYMENT | 2010 - Bill Payment | $-21.40 | $21.40 |
| 01/01/2011 | Bill | 2010 Tax Bill | $42.80 | $42.80 |
| 04/20/2010 | PAYMENT | 2009 - Bill Payment | $-43.12 | $0.00 |
| 01/01/2010 | Bill | 2009 Tax Bill | $43.12 | $43.12 |
| 04/29/2009 | PAYMENT | 2008 - Bill Payment | $-43.14 | $0.00 |
| 01/01/2009 | Bill | 2008 Tax Bill | $43.14 | $43.14 |
| 06/17/2008 | PAYMENT | 2007 - Bill Payment | $-21.62 | $0.00 |
| 02/29/2008 | PAYMENT | 2007 - Bill Payment | $-21.62 | $21.62 |
| 01/01/2008 | Bill | 2007 Tax Bill | $43.24 | $43.24 |
| 03/30/2007 | PAYMENT | 2006 - Bill Payment | $-46.66 | $0.00 |
| 01/01/2007 | Bill | 2006 Tax Bill | $46.66 | $46.66 |
| 03/08/2006 | PAYMENT | 2005 - Bill Payment | $-45.00 | $0.00 |
| 01/01/2006 | Bill | 2005 Tax Bill | $45.00 | $45.00 |
| 06/10/2005 | PAYMENT | 2004 - Bill Payment | $-24.10 | $0.00 |
| 03/07/2005 | PAYMENT | 2004 - Bill Payment | $-24.10 | $24.10 |
| 01/01/2005 | Bill | 2004 Tax Bill | $48.20 | $48.20 |
| 06/10/2004 | PAYMENT | 2003 - Bill Payment | $-48.51 | $0.00 |
| 06/10/2004 | INTEREST | 2003 Interest/Penalty | $0.95 | $48.51 |
| 01/01/2004 | Bill | 2003 Tax Bill | $47.56 | $47.56 |
| 06/17/2003 | PAYMENT | 2002 - Bill Payment | $-23.30 | $0.00 |
| 02/27/2003 | PAYMENT | 2002 - Bill Payment | $-23.30 | $23.30 |
| 01/01/2003 | Bill | 2002 Tax Bill | $46.60 | $46.60 |
| 06/06/2002 | PAYMENT | 2001 - Bill Payment | $-21.70 | $0.00 |
| 03/07/2002 | PAYMENT | 2001 - Bill Payment | $-21.70 | $21.70 |
| 01/01/2002 | Bill | 2001 Tax Bill | $43.40 | $43.40 |
| 06/13/2001 | PAYMENT | 2000 - Bill Payment | $-22.04 | $0.00 |
| 03/05/2001 | PAYMENT | 2000 - Bill Payment | $-22.04 | $22.04 |
| 01/01/2001 | Bill | 2000 Tax Bill | $44.08 | $44.08 |
| 04/24/2000 | PAYMENT | 1999 - Bill Payment | $-42.50 | $0.00 |
| 01/01/2000 | Bill | 1999 Tax Bill | $42.50 | $42.50 |
| 06/17/1999 | PAYMENT | 1998 - Bill Payment | $-21.77 | $0.00 |
| 03/02/1999 | PAYMENT | 1998 - Bill Payment | $-21.77 | $21.77 |
| 01/01/1999 | Bill | 1998 Tax Bill | $43.54 | $43.54 |
| 06/18/1998 | PAYMENT | 1997 - Bill Payment | $-22.08 | $0.00 |
| 03/10/1998 | PAYMENT | 1997 - Bill Payment | $-22.08 | $22.08 |
| 01/01/1998 | Bill | 1997 Tax Bill | $44.16 | $44.16 |
| 06/30/1997 | PAYMENT | 1996 - Bill Payment | $-23.30 | $0.00 |
| 03/11/1997 | PAYMENT | 1996 - Bill Payment | $-23.30 | $23.30 |
| 01/01/1997 | Bill | 1996 Tax Bill | $46.60 | $46.60 |
| 06/25/1996 | PAYMENT | 1995 - Bill Payment | $-23.20 | $0.00 |
| 03/11/1996 | PAYMENT | 1995 - Bill Payment | $-23.20 | $23.20 |
| 01/01/1996 | Bill | 1995 Tax Bill | $46.40 | $46.40 |
| 07/03/1995 | PAYMENT | 1994 - Bill Payment | $-21.61 | $0.00 |
| 07/03/1995 | INTEREST | 1994 Interest/Penalty | $0.42 | $21.61 |
| 03/14/1995 | PAYMENT | 1994 - Bill Payment | $-21.19 | $21.19 |
| 01/01/1995 | Bill | 1994 Tax Bill | $42.38 | $42.38 |
| 05/13/1994 | PAYMENT | 1993 - Bill Payment | $-42.38 | $0.00 |
| 01/01/1994 | Bill | 1993 Tax Bill | $42.38 | $42.38 |
| 06/21/1993 | PAYMENT | 1992 - Bill Payment | $-21.21 | $0.00 |
| 03/05/1993 | PAYMENT | 1992 - Bill Payment | $-21.21 | $21.21 |
| 01/01/1993 | Bill | 1992 Tax Bill | $42.42 | $42.42 |
| 06/19/1992 | PAYMENT | 1991 - Bill Payment | $-21.22 | $0.00 |
| 03/11/1992 | PAYMENT | 1991 - Bill Payment | $-21.22 | $21.22 |
| 01/01/1992 | Bill | 1991 Tax Bill | $42.44 | $42.44 |
| 10/09/1991 | PAYMENT | 1990 - Bill Payment | $-20.83 | $0.00 |
| 10/09/1991 | INTEREST | 1990 Interest/Penalty | $0.41 | $20.83 |
| 03/04/1991 | PAYMENT | 1990 - Bill Payment | $-20.42 | $20.42 |
| 01/01/1991 | Bill | 1990 Tax Bill | $40.84 | $40.84 |