Tax Account 00-009-90-020
Owners
SUN COUNTRY INC
C/O PROPERTY TAX DEPT
2005 CARGO RD
MINNEAPOLIS, MN 55450-1131
Account Summary
| Account ID | 00-009-90-020 |
|---|---|
| Account Type | Real Estate |
| Location | 0 UNKNOWN |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $950.24 |
| Taxed incl Special Assessments | $950.24 |
| Paid | $950.24 |
| Bill Total | $0.00 |
| Interest | $0.00 |
| Bill Balance | $0.00 |
| Prior Billed* | $0.00 |
| Total Account Balance** | |
| Ad Valorem Tax Rate | 76.632 |
| Tax District | 70AP (70AP) |
* 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 | $950.24 | $0.00 | $0.00 | $950.24 | $0.00 | $0.00 | 7.6632 | 70AP |
| 2023 REAL ESTATE TAXES | $799.46 | $0.00 | $0.00 | $799.46 | $0.00 | $0.00 | 7.7286 | 70AP |
| 2022 REAL ESTATE TAXES | $207.14 | $0.00 | $0.00 | $207.14 | $0.00 | $0.00 | 7.6398 | 70AP |
| 2021 REAL ESTATE TAXES | $599.78 | $0.00 | $0.00 | $599.78 | $0.00 | $0.00 | 7.6127 | 70AP |
| 2020 REAL ESTATE TAXES | $1,447.10 | $0.00 | $0.00 | $1,447.10 | $0.00 | $0.00 | 7.6249 | 70AP |
| 2010 REAL ESTATE TAXES | $7.64 | $0.00 | $0.23 | $7.87 | $0.00 | $0.00 | 7.6387 | 70AP |
| 2009 REAL ESTATE TAXES | $7.72 | $0.00 | $0.00 | $7.72 | $0.00 | $0.00 | 7.7224 | 70AP |
| 2008 REAL ESTATE TAXES | $7.73 | $0.00 | $0.00 | $7.73 | $0.00 | $0.00 | 7.7260 | 70AP |
| 2007 REAL ESTATE TAXES | $7.88 | $0.00 | $0.00 | $7.88 | $0.00 | $0.00 | 7.8831 | 70AP |
| 2006 REAL ESTATE TAXES | $8.60 | $0.00 | $0.26 | $8.86 | $0.00 | $0.00 | 8.5988 | 70AP |
| 2005 REAL ESTATE TAXES | $8.31 | $0.00 | $0.00 | $8.31 | $0.00 | $0.00 | 8.3129 | 70AP |
| 1999 REAL ESTATE TAXES | $64.44 | $0.00 | $0.00 | $64.44 | $0.00 | $0.00 | 8.0543 | 60B |
| 1998 REAL ESTATE TAXES | $92.40 | $0.00 | $0.00 | $92.40 | $0.00 | $0.00 | 8.4000 | 60B |
| 1997 REAL ESTATE TAXES | $84.84 | $0.00 | $0.00 | $84.84 | $0.00 | $0.00 | 8.4840 | 60B |
| 1996 REAL ESTATE TAXES | $46.26 | $0.00 | $0.00 | $46.26 | $0.00 | $0.00 | 9.2502 | 60B |
| 1995 REAL ESTATE TAXES | $47.36 | $0.00 | $0.00 | $47.36 | $0.00 | $0.00 | 9.4692 | 60B |
| 1994 REAL ESTATE TAXES | $45.86 | $0.00 | $0.00 | $45.86 | $0.00 | $0.00 | 9.1716 | 60B |
| 1993 REAL ESTATE TAXES | $45.86 | $0.00 | $0.00 | $45.86 | $0.00 | $0.00 | 9.1716 | 60B |
| 1991 REAL ESTATE TAXES | $74.62 | $0.00 | $0.00 | $74.62 | $0.00 | $0.00 | 7.4616 | 60D |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 3.37 | 3.40 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | .85 | .86 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 5.92 | 5.98 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 5.92 | 5.98 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 03/05/2026 | PAYMENT | SUN COUNTRY INC CHECK 106013 | $-950.24 | $0.00 |
| 01/19/2026 | Bill | SUN COUNTRY INC | $950.24 | $950.24 |
| 03/25/2024 | PAYMENT | 2023 - Bill Payment | $-3.40 | $0.00 |
| 03/25/2024 | PAYMENT | 2023 - Bill Payment | $-796.06 | $3.40 |
| 01/01/2024 | Bill | 2023 Tax Bill | $799.46 | $799.46 |
| 03/08/2023 | PAYMENT | 2022 - Bill Payment | $-0.86 | $0.00 |
| 03/08/2023 | PAYMENT | 2022 - Bill Payment | $-206.28 | $0.86 |
| 01/01/2023 | Bill | 2022 Tax Bill | $207.14 | $207.14 |
| 02/14/2022 | PAYMENT | 2021 - Bill Payment | $-593.80 | $0.00 |
| 02/14/2022 | PAYMENT | 2021 - Bill Payment | $-5.98 | $593.80 |
| 01/01/2022 | Bill | 2021 Tax Bill | $599.78 | $599.78 |
| 03/31/2021 | PAYMENT | 2020 - Bill Payment | $-5.98 | $0.00 |
| 03/31/2021 | PAYMENT | 2020 - Bill Payment | $-1,441.12 | $5.98 |
| 01/01/2021 | Bill | 2020 Tax Bill | $1,447.10 | $1,447.10 |
| 09/23/2011 | PAYMENT | 2010 - Bill Payment | $-7.87 | $0.00 |
| 09/23/2011 | INTEREST | 2010 Interest/Penalty | $0.23 | $7.87 |
| 01/01/2011 | Bill | 2010 Tax Bill | $7.64 | $7.64 |
| 05/05/2010 | PAYMENT | 2009 - Bill Payment | $-7.72 | $0.00 |
| 01/01/2010 | Bill | 2009 Tax Bill | $7.72 | $7.72 |
| 01/21/2009 | PAYMENT | 2008 - Bill Payment | $-7.73 | $0.00 |
| 01/01/2009 | Bill | 2008 Tax Bill | $7.73 | $7.73 |
| 05/06/2008 | PAYMENT | 2007 - Bill Payment | $-7.88 | $0.00 |
| 01/01/2008 | Bill | 2007 Tax Bill | $7.88 | $7.88 |
| 09/14/2007 | PAYMENT | 2006 - Bill Payment | $-8.86 | $0.00 |
| 09/14/2007 | INTEREST | 2006 Interest/Penalty | $0.26 | $8.86 |
| 01/01/2007 | Bill | 2006 Tax Bill | $8.60 | $8.60 |
| 01/26/2006 | PAYMENT | 2005 - Bill Payment | $-8.31 | $0.00 |
| 01/01/2006 | Bill | 2005 Tax Bill | $8.31 | $8.31 |
| 05/05/2000 | PAYMENT | 1999 - Bill Payment | $-64.44 | $0.00 |
| 01/01/2000 | Bill | 1999 Tax Bill | $64.44 | $64.44 |
| 04/27/1999 | PAYMENT | 1998 - Bill Payment | $-92.40 | $0.00 |
| 01/01/1999 | Bill | 1998 Tax Bill | $92.40 | $92.40 |
| 01/26/1998 | PAYMENT | 1997 - Bill Payment | $-84.84 | $0.00 |
| 01/01/1998 | Bill | 1997 Tax Bill | $84.84 | $84.84 |
| 05/21/1997 | PAYMENT | 1996 - Bill Payment | $-46.26 | $0.00 |
| 01/01/1997 | Bill | 1996 Tax Bill | $46.26 | $46.26 |
| 04/17/1996 | PAYMENT | 1995 - Bill Payment | $-47.36 | $0.00 |
| 01/01/1996 | Bill | 1995 Tax Bill | $47.36 | $47.36 |
| 05/09/1995 | PAYMENT | 1994 - Bill Payment | $-45.86 | $0.00 |
| 01/01/1995 | Bill | 1994 Tax Bill | $45.86 | $45.86 |
| 04/29/1994 | PAYMENT | 1993 - Bill Payment | $-45.86 | $0.00 |
| 01/01/1994 | Bill | 1993 Tax Bill | $45.86 | $45.86 |
| 05/06/1992 | PAYMENT | 1991 - Bill Payment | $-74.62 | $0.00 |
| 01/01/1992 | Bill | 1991 Tax Bill | $74.62 | $74.62 |