Tax Account 03-290-01-004
Owners
RUSS DAVIS WHOLESALE INC
266 4TH ST NE
WADENA, MN 56482-1205
Account Summary
| Account ID | 03-290-01-004 |
|---|---|
| Account Type | Real Estate |
| Location | 1 CRAZY FRESH PL PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $123,084.04 |
| Taxed incl Special Assessments | $123,084.04 |
| Paid | $61,542.02 |
| Bill Total | $123,084.04 |
| Interest | $0.00 |
| Bill Balance | $61,542.02 |
| Prior Billed* | $61,542.02 |
| Total Account Balance** | $61,542.02 |
| Ad Valorem Tax Rate | 78.953 |
| Tax District | 70C (70C) |
* 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 | $110,118.68 | $0.00 | $0.00 | $110,118.68 | $0.00 | $0.00 | 7.8524 | 70C |
| 2023 REAL ESTATE TAXES | $111,728.84 | $0.00 | $0.00 | $111,728.84 | $0.00 | $0.00 | 7.9677 | 70C |
| 2022 REAL ESTATE TAXES | $47,040.48 | $0.00 | $0.00 | $47,040.48 | $0.00 | $0.00 | 7.8788 | 70C |
| 2021 REAL ESTATE TAXES | $46,850.78 | $0.00 | $0.00 | $46,850.78 | $0.00 | $0.00 | 7.8469 | 70C |
| 2020 REAL ESTATE TAXES | $63,023.78 | $0.00 | $0.00 | $63,023.78 | $0.00 | $0.00 | 7.8694 | 70C |
| 2019 REAL ESTATE TAXES | $62,805.70 | $0.00 | $0.00 | $62,805.70 | $0.00 | $0.00 | 7.8421 | 70C |
| 2018 REAL ESTATE TAXES | $32,935.94 | $0.00 | $0.00 | $32,935.94 | $0.00 | $0.00 | 7.8475 | 70C |
| 2016 REAL ESTATE TAXES | $64,300.56 | $0.00 | $1,929.02 | $66,229.58 | $0.00 | $0.00 | 7.8834 | 70C |
| 2015 REAL ESTATE TAXES | $63,950.88 | $0.00 | $0.00 | $63,950.88 | $0.00 | $0.00 | 7.8404 | 70C |
| 2014 REAL ESTATE TAXES | $65,204.30 | $0.00 | $0.00 | $65,204.30 | $0.00 | $0.00 | 7.8127 | 70C |
| 2013 REAL ESTATE TAXES | $64,705.70 | $0.00 | $1,866.31 | $66,572.01 | $0.00 | $0.00 | 7.7484 | 70C |
| 2012 REAL ESTATE TAXES | $76,779.94 | $0.00 | $0.00 | $76,779.94 | $0.00 | $0.00 | 7.7941 | 70C |
| 2011 REAL ESTATE TAXES | $76,495.42 | $0.00 | $764.95 | $77,260.37 | $0.00 | $0.00 | 7.7886 | 70C |
| 2010 REAL ESTATE TAXES | $81,294.98 | $0.00 | $0.00 | $81,294.98 | $0.00 | $0.00 | 7.8836 | 70C |
| 2009 REAL ESTATE TAXES | $82,150.78 | $0.00 | $0.00 | $82,150.78 | $0.00 | $0.00 | 7.9666 | 70C |
| 2008 REAL ESTATE TAXES | $83,327.04 | $0.00 | $0.00 | $83,327.04 | $0.00 | $0.00 | 7.9706 | 70C |
| 2007 REAL ESTATE TAXES | $84,939.10 | $0.00 | $0.00 | $84,939.10 | $0.00 | $0.00 | 8.1248 | 70C |
| 2006 REAL ESTATE TAXES | $84,670.04 | $0.00 | $0.00 | $84,670.04 | $0.00 | $0.00 | 8.8431 | 70C |
| 2005 REAL ESTATE TAXES | $81,880.92 | $0.00 | $0.00 | $81,880.92 | $0.00 | $0.00 | 8.5518 | 70C |
| 2004 REAL ESTATE TAXES | $86,607.88 | $0.00 | $0.00 | $86,607.88 | $0.00 | $0.00 | 9.2897 | 70C |
| 2003 REAL ESTATE TAXES | $85,292.40 | $0.00 | $0.00 | $85,292.40 | $0.00 | $0.00 | 9.1486 | 70C |
| 2002 REAL ESTATE TAXES | $83,871.52 | $0.00 | $0.00 | $83,871.52 | $0.00 | $0.00 | 8.8706 | 70C |
| 2001 REAL ESTATE TAXES | $77,980.12 | $0.00 | $0.00 | $77,980.12 | $0.00 | $0.00 | 8.2475 | 70C |
| 2000 REAL ESTATE TAXES | $80,063.36 | $0.00 | $0.00 | $80,063.36 | $0.00 | $0.00 | 8.1634 | 70C |
| 1999 REAL ESTATE TAXES | $80,600.82 | $0.00 | $0.00 | $80,600.82 | $0.00 | $0.00 | 8.2182 | 70C |
| 1998 REAL ESTATE TAXES | $55,243.86 | $0.00 | $0.00 | $55,243.86 | $0.00 | $0.00 | 8.4298 | 70C |
| 1997 REAL ESTATE TAXES | $56,594.52 | $0.00 | $0.00 | $56,594.52 | $0.00 | $0.00 | 8.6359 | 70C |
| 1996 REAL ESTATE TAXES | $56,751.90 | $14.85 | $3,405.11 | $60,171.86 | $0.00 | $0.00 | 9.2239 | 70C |
| 1995 REAL ESTATE TAXES | $56,575.32 | $0.00 | $0.00 | $56,575.32 | $0.00 | $0.00 | 9.1952 | 70C |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 450.47 | 227.50 | 227.52 | 227.52 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 455.30 | 459.90 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 455.30 | 459.90 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 186.52 | 188.40 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 186.52 | 188.40 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 250.19 | 252.72 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 250.19 | 252.72 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 131.12 | 132.44 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 188.95 | 190.86 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 188.95 | 190.86 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 193.33 | 195.28 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 229.40 | 231.72 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 228.19 | 230.50 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 02/26/2026 | PAYMENT | RUSS DAVIS WOLESALE INC CHECK 83715 | $-61,542.02 | $61,542.02 |
| 01/19/2026 | Bill | RUSS DAVIS WHOLESALE INC | $123,084.04 | $123,084.04 |
| 06/16/2025 | PAYMENT | 2024 - Bill Payment | $-54,829.39 | $0.00 |
| 06/16/2025 | PAYMENT | 2024 - Bill Payment | $-229.95 | $54,829.39 |
| 02/28/2025 | PAYMENT | 2024 - Bill Payment | $-229.95 | $55,059.34 |
| 02/28/2025 | PAYMENT | 2024 - Bill Payment | $-54,829.39 | $55,289.29 |
| 01/01/2025 | Bill | 2024 Tax Bill | $110,118.68 | $110,118.68 |
| 05/08/2024 | PAYMENT | 2023 - Bill Payment | $-459.90 | $0.00 |
| 05/08/2024 | PAYMENT | 2023 - Bill Payment | $-111,268.94 | $459.90 |
| 01/01/2024 | Bill | 2023 Tax Bill | $111,728.84 | $111,728.84 |
| 04/11/2023 | PAYMENT | 2022 - Bill Payment | $-188.40 | $0.00 |
| 04/11/2023 | PAYMENT | 2022 - Bill Payment | $-46,852.08 | $188.40 |
| 01/01/2023 | Bill | 2022 Tax Bill | $47,040.48 | $47,040.48 |
| 04/12/2022 | PAYMENT | 2021 - Bill Payment | $-188.40 | $0.00 |
| 04/12/2022 | PAYMENT | 2021 - Bill Payment | $-46,662.38 | $188.40 |
| 01/01/2022 | Bill | 2021 Tax Bill | $46,850.78 | $46,850.78 |
| 04/23/2021 | PAYMENT | 2020 - Bill Payment | $-252.72 | $0.00 |
| 04/23/2021 | PAYMENT | 2020 - Bill Payment | $-62,771.06 | $252.72 |
| 01/01/2021 | Bill | 2020 Tax Bill | $63,023.78 | $63,023.78 |
| 04/24/2020 | PAYMENT | 2019 - Bill Payment | $-252.72 | $0.00 |
| 04/24/2020 | PAYMENT | 2019 - Bill Payment | $-62,552.98 | $252.72 |
| 01/01/2020 | Bill | 2019 Tax Bill | $62,805.70 | $62,805.70 |
| 04/22/2019 | PAYMENT | 2018 - Bill Payment | $-132.44 | $0.00 |
| 04/22/2019 | PAYMENT | 2018 - Bill Payment | $-32,803.50 | $132.44 |
| 01/01/2019 | Bill | 2018 Tax Bill | $32,935.94 | $32,935.94 |
| 07/27/2017 | PAYMENT | 2016 - Bill Payment | $-196.59 | $0.00 |
| 07/27/2017 | PAYMENT | 2016 - Bill Payment | $-66,032.99 | $196.59 |
| 07/27/2017 | INTEREST | 2016 Interest/Penalty | $1,929.02 | $66,229.58 |
| 01/01/2017 | Bill | 2016 Tax Bill | $64,300.56 | $64,300.56 |
| 06/09/2016 | PAYMENT | 2015 - Bill Payment | $-95.43 | $0.00 |
| 06/09/2016 | PAYMENT | 2015 - Bill Payment | $-31,880.01 | $95.43 |
| 02/29/2016 | PAYMENT | 2015 - Bill Payment | $-95.43 | $31,975.44 |
| 02/29/2016 | PAYMENT | 2015 - Bill Payment | $-31,880.01 | $32,070.87 |
| 01/01/2016 | Bill | 2015 Tax Bill | $63,950.88 | $63,950.88 |
| 04/24/2015 | PAYMENT | 2014 - Bill Payment | $-195.28 | $0.00 |
| 04/24/2015 | PAYMENT | 2014 - Bill Payment | $-65,009.02 | $195.28 |
| 01/12/2015 | PAYMENT | 2013 - Bill Payment | $13,235.14 | $65,204.30 |
| 01/01/2015 | Bill | 2014 Tax Bill | $65,204.30 | $51,969.16 |
| 08/29/2014 | PAYMENT | 2013 - Bill Payment | $-79,566.16 | $-13,235.14 |
| 08/29/2014 | PAYMENT | 2013 - Bill Payment | $-240.99 | $66,331.02 |
| 08/29/2014 | INTEREST | 2013 Interest/Penalty | $1,866.31 | $66,572.01 |
| 01/01/2014 | Bill | 2013 Tax Bill | $64,705.70 | $64,705.70 |
| 02/28/2013 | PAYMENT | 2012 - Bill Payment | $-230.50 | $0.00 |
| 02/28/2013 | PAYMENT | 2012 - Bill Payment | $-76,549.44 | $230.50 |
| 01/01/2013 | Bill | 2012 Tax Bill | $76,779.94 | $76,779.94 |
| 05/21/2012 | PAYMENT | 2011 - Bill Payment | $-77,260.37 | $0.00 |
| 05/21/2012 | INTEREST | 2011 Interest/Penalty | $764.95 | $77,260.37 |
| 01/01/2012 | Bill | 2011 Tax Bill | $76,495.42 | $76,495.42 |
| 06/13/2011 | PAYMENT | 2010 - Bill Payment | $-40,647.49 | $0.00 |
| 03/01/2011 | PAYMENT | 2010 - Bill Payment | $-40,647.49 | $40,647.49 |
| 01/01/2011 | Bill | 2010 Tax Bill | $81,294.98 | $81,294.98 |
| 05/04/2010 | PAYMENT | 2009 - Bill Payment | $-41,075.39 | $0.00 |
| 03/09/2010 | PAYMENT | 2009 - Bill Payment | $-41,075.39 | $41,075.39 |
| 01/01/2010 | Bill | 2009 Tax Bill | $82,150.78 | $82,150.78 |
| 06/08/2009 | PAYMENT | 2008 - Bill Payment | $-41,663.52 | $0.00 |
| 03/09/2009 | PAYMENT | 2008 - Bill Payment | $-41,663.52 | $41,663.52 |
| 01/01/2009 | Bill | 2008 Tax Bill | $83,327.04 | $83,327.04 |
| 06/17/2008 | PAYMENT | 2007 - Bill Payment | $-42,469.55 | $0.00 |
| 02/19/2008 | PAYMENT | 2007 - Bill Payment | $-42,469.55 | $42,469.55 |
| 01/01/2008 | Bill | 2007 Tax Bill | $84,939.10 | $84,939.10 |
| 06/20/2007 | PAYMENT | 2006 - Bill Payment | $-42,335.02 | $0.00 |
| 02/07/2007 | PAYMENT | 2006 - Bill Payment | $-42,335.02 | $42,335.02 |
| 01/01/2007 | Bill | 2006 Tax Bill | $84,670.04 | $84,670.04 |
| 04/14/2006 | PAYMENT | 2005 - Bill Payment | $-81,880.92 | $0.00 |
| 01/01/2006 | Bill | 2005 Tax Bill | $81,880.92 | $81,880.92 |
| 03/23/2005 | PAYMENT | 2004 - Bill Payment | $-86,607.88 | $0.00 |
| 01/01/2005 | Bill | 2004 Tax Bill | $86,607.88 | $86,607.88 |
| 04/13/2004 | PAYMENT | 2003 - Bill Payment | $-85,292.40 | $0.00 |
| 01/01/2004 | Bill | 2003 Tax Bill | $85,292.40 | $85,292.40 |
| 06/11/2003 | PAYMENT | 2002 - Bill Payment | $-41,935.76 | $0.00 |
| 02/12/2003 | PAYMENT | 2002 - Bill Payment | $-41,935.76 | $41,935.76 |
| 01/01/2003 | Bill | 2002 Tax Bill | $83,871.52 | $83,871.52 |
| 06/17/2002 | PAYMENT | 2001 - Bill Payment | $-38,990.06 | $0.00 |
| 02/12/2002 | PAYMENT | 2001 - Bill Payment | $-38,990.06 | $38,990.06 |
| 01/01/2002 | Bill | 2001 Tax Bill | $77,980.12 | $77,980.12 |
| 06/11/2001 | PAYMENT | 2000 - Bill Payment | $-40,031.68 | $0.00 |
| 02/27/2001 | PAYMENT | 2000 - Bill Payment | $-40,031.68 | $40,031.68 |
| 01/01/2001 | Bill | 2000 Tax Bill | $80,063.36 | $80,063.36 |
| 05/03/2000 | PAYMENT | 1999 - Bill Payment | $-80,600.82 | $0.00 |
| 01/01/2000 | Bill | 1999 Tax Bill | $80,600.82 | $80,600.82 |
| 06/08/1999 | PAYMENT | 1998 - Bill Payment | $-27,621.93 | $0.00 |
| 03/03/1999 | PAYMENT | 1998 - Bill Payment | $-27,621.93 | $27,621.93 |
| 01/01/1999 | Bill | 1998 Tax Bill | $55,243.86 | $55,243.86 |
| 02/19/1998 | PAYMENT | 1997 - Bill Payment | $-56,594.52 | $0.00 |
| 02/13/1998 | LIEN | 1996 Redemption Payment | $-63,693.22 | $56,594.52 |
| 02/13/1998 | LIEN | 1996 Redemption Interest/Fee | $3,517.36 | $120,287.74 |
| 01/01/1998 | Bill | 1997 Tax Bill | $56,594.52 | $116,770.38 |
| 10/23/1997 | PAYMENT | 1996 - Bill Payment | $-14.85 | $60,175.86 |
| 10/23/1997 | PAYMENT | 1996 - Bill Payment | $-60,157.01 | $60,190.71 |
| 10/23/1997 | INTEREST | 1996 Interest/Penalty | $14.85 | $120,347.72 |
| 10/23/1997 | INTEREST | 1996 Interest/Penalty | $3,405.11 | $120,332.87 |
| 10/21/1997 | LIEN | 1996 Tax Lien | $60,175.86 | $116,927.76 |
| 01/01/1997 | Bill | 1996 Tax Bill | $56,751.90 | $56,751.90 |
| 06/11/1996 | PAYMENT | 1995 - Bill Payment | $-28,287.66 | $0.00 |
| 02/26/1996 | PAYMENT | 1995 - Bill Payment | $-28,287.66 | $28,287.66 |
| 01/01/1996 | Bill | 1995 Tax Bill | $56,575.32 | $56,575.32 |