Tax Account 03-290-01-007
Owners
TARGET CORPORATION
PO BOX 9456 C/O TAX DEPT
MINNEAPOLIS, MN 55440-9456
Account Summary
| Account ID | 03-290-01-007 |
|---|---|
| Account Type | Real Estate |
| Location | 0 UNKNOWN |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $11,905.89 |
| Taxed incl Special Assessments | $11,905.89 |
| Paid | $0.00 |
| Bill Total | $11,905.89 |
| Interest | $0.00 |
| Bill Balance | $11,905.89 |
| Prior Billed* | $11,905.89 |
| Total Account Balance** | $12,024.95 |
| Ad Valorem Tax Rate | 94.586 |
| Tax District | 70V (70V) |
* 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 | $1,861.48 | $0.00 | $0.00 | $1,861.48 | $0.00 | $0.00 | 9.4157 | 70V |
| 2023 REAL ESTATE TAXES | $1,884.16 | $0.00 | $0.00 | $1,884.16 | $0.00 | $0.00 | 9.5310 | 70V |
| 2022 REAL ESTATE TAXES | $1,939.38 | $0.00 | $0.00 | $1,939.38 | $0.00 | $0.00 | 9.4421 | 70V |
| 2021 REAL ESTATE TAXES | $1,932.84 | $0.00 | $0.00 | $1,932.84 | $0.00 | $0.00 | 9.4102 | 70V |
| 2020 REAL ESTATE TAXES | $2,341.24 | $0.00 | $0.00 | $2,341.24 | $0.00 | $0.00 | 9.4327 | 70V |
| 2019 REAL ESTATE TAXES | $2,334.60 | $0.00 | $0.00 | $2,334.60 | $0.00 | $0.00 | 9.4054 | 70V |
| 2018 REAL ESTATE TAXES | $2,335.92 | $0.00 | $0.00 | $2,335.92 | $0.00 | $0.00 | 9.4108 | 70V |
| 2017 REAL ESTATE TAXES | $2,339.26 | $0.00 | $0.00 | $2,339.26 | $0.00 | $0.00 | 9.4243 | 70V |
| 2016 REAL ESTATE TAXES | $2,339.24 | $0.00 | $0.00 | $2,339.24 | $0.00 | $0.00 | 9.4467 | 70V |
| 2015 REAL ESTATE TAXES | $2,328.62 | $0.00 | $0.00 | $2,328.62 | $0.00 | $0.00 | 9.4037 | 70V |
| 2014 REAL ESTATE TAXES | $2,324.40 | $0.00 | $0.00 | $2,324.40 | $0.00 | $0.00 | 9.3760 | 70V |
| 2013 REAL ESTATE TAXES | $2,308.50 | $0.00 | $0.00 | $2,308.50 | $0.00 | $0.00 | 9.3117 | 70V |
| 2012 REAL ESTATE TAXES | $2,319.79 | $0.00 | $0.00 | $2,319.79 | $0.00 | $0.00 | 9.3574 | 70V |
| 2011 REAL ESTATE TAXES | $2,310.02 | $0.00 | $0.00 | $2,310.02 | $0.00 | $0.00 | 9.3519 | 70V |
| 2010 REAL ESTATE TAXES | $2,333.48 | $0.00 | $0.00 | $2,333.48 | $0.00 | $0.00 | 9.4469 | 70V |
| 2009 REAL ESTATE TAXES | $2,353.90 | $0.00 | $0.00 | $2,353.90 | $0.00 | $0.00 | 9.5299 | 70V |
| 2008 REAL ESTATE TAXES | $2,354.88 | $0.00 | $0.00 | $2,354.88 | $0.00 | $0.00 | 9.5339 | 70V |
| 2007 REAL ESTATE TAXES | $2,392.96 | $0.00 | $0.00 | $2,392.96 | $0.00 | $0.00 | 9.6881 | 70V |
| 2006 REAL ESTATE TAXES | $2,570.38 | $0.00 | $0.00 | $2,570.38 | $0.00 | $0.00 | 10.4064 | 70V |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 61.20 | .00 | 61.82 | 61.82 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 9.31 | 9.40 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 9.31 | 9.40 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 9.31 | 9.40 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 9.31 | 9.40 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 11.25 | 11.36 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 11.25 | 11.36 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 11.25 | 11.36 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 11.25 | 11.36 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 5.74 | 5.80 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 5.74 | 5.80 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 8.34 | 8.42 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 8.34 | 8.42 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 8.33 | 8.41 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 01/19/2026 | Bill | TARGET CORPORATION | $11,905.89 | $11,905.89 |
| 04/21/2025 | PAYMENT | 2024 - Bill Payment | $-9.40 | $0.00 |
| 04/21/2025 | PAYMENT | 2024 - Bill Payment | $-1,852.08 | $9.40 |
| 01/01/2025 | Bill | 2024 Tax Bill | $1,861.48 | $1,861.48 |
| 04/23/2024 | PAYMENT | 2023 - Bill Payment | $-9.40 | $0.00 |
| 04/23/2024 | PAYMENT | 2023 - Bill Payment | $-1,874.76 | $9.40 |
| 01/01/2024 | Bill | 2023 Tax Bill | $1,884.16 | $1,884.16 |
| 05/08/2023 | PAYMENT | 2022 - Bill Payment | $-1,929.98 | $0.00 |
| 05/08/2023 | PAYMENT | 2022 - Bill Payment | $-9.40 | $1,929.98 |
| 01/01/2023 | Bill | 2022 Tax Bill | $1,939.38 | $1,939.38 |
| 05/03/2022 | PAYMENT | 2021 - Bill Payment | $-1,923.44 | $0.00 |
| 05/03/2022 | PAYMENT | 2021 - Bill Payment | $-9.40 | $1,923.44 |
| 01/01/2022 | Bill | 2021 Tax Bill | $1,932.84 | $1,932.84 |
| 05/11/2021 | PAYMENT | 2020 - Bill Payment | $-11.36 | $0.00 |
| 05/11/2021 | PAYMENT | 2020 - Bill Payment | $-2,329.88 | $11.36 |
| 01/01/2021 | Bill | 2020 Tax Bill | $2,341.24 | $2,341.24 |
| 03/05/2020 | PAYMENT | 2019 - Bill Payment | $-2,323.24 | $0.00 |
| 03/05/2020 | PAYMENT | 2019 - Bill Payment | $-11.36 | $2,323.24 |
| 01/01/2020 | Bill | 2019 Tax Bill | $2,334.60 | $2,334.60 |
| 05/07/2019 | PAYMENT | 2018 - Bill Payment | $-11.36 | $0.00 |
| 05/07/2019 | PAYMENT | 2018 - Bill Payment | $-2,324.56 | $11.36 |
| 01/01/2019 | Bill | 2018 Tax Bill | $2,335.92 | $2,335.92 |
| 02/13/2018 | PAYMENT | 2017 - Bill Payment | $-2,327.90 | $0.00 |
| 02/13/2018 | PAYMENT | 2017 - Bill Payment | $-11.36 | $2,327.90 |
| 01/01/2018 | Bill | 2017 Tax Bill | $2,339.26 | $2,339.26 |
| 02/09/2017 | PAYMENT | 2016 - Bill Payment | $-5.80 | $0.00 |
| 02/09/2017 | PAYMENT | 2016 - Bill Payment | $-2,333.44 | $5.80 |
| 01/01/2017 | Bill | 2016 Tax Bill | $2,339.24 | $2,339.24 |
| 04/15/2016 | PAYMENT | 2015 - Bill Payment | $-5.80 | $0.00 |
| 04/15/2016 | PAYMENT | 2015 - Bill Payment | $-2,322.82 | $5.80 |
| 01/01/2016 | Bill | 2015 Tax Bill | $2,328.62 | $2,328.62 |
| 01/30/2015 | PAYMENT | 2014 - Bill Payment | $-2,315.98 | $0.00 |
| 01/30/2015 | PAYMENT | 2014 - Bill Payment | $-8.42 | $2,315.98 |
| 01/01/2015 | Bill | 2014 Tax Bill | $2,324.40 | $2,324.40 |
| 02/25/2014 | PAYMENT | 2013 - Bill Payment | $-2,300.08 | $0.00 |
| 02/25/2014 | PAYMENT | 2013 - Bill Payment | $-8.42 | $2,300.08 |
| 01/01/2014 | Bill | 2013 Tax Bill | $2,308.50 | $2,308.50 |
| 04/24/2013 | PAYMENT | 2012 - Bill Payment | $-8.41 | $0.00 |
| 04/24/2013 | PAYMENT | 2012 - Bill Payment | $-2,311.38 | $8.41 |
| 01/01/2013 | Bill | 2012 Tax Bill | $2,319.79 | $2,319.79 |
| 04/09/2012 | PAYMENT | 2011 - Bill Payment | $-2,310.02 | $0.00 |
| 01/01/2012 | Bill | 2011 Tax Bill | $2,310.02 | $2,310.02 |
| 04/01/2011 | PAYMENT | 2010 - Bill Payment | $-2,333.48 | $0.00 |
| 01/01/2011 | Bill | 2010 Tax Bill | $2,333.48 | $2,333.48 |
| 04/07/2010 | PAYMENT | 2009 - Bill Payment | $-2,353.90 | $0.00 |
| 01/01/2010 | Bill | 2009 Tax Bill | $2,353.90 | $2,353.90 |
| 04/20/2009 | PAYMENT | 2008 - Bill Payment | $-2,354.88 | $0.00 |
| 01/01/2009 | Bill | 2008 Tax Bill | $2,354.88 | $2,354.88 |
| 04/22/2008 | PAYMENT | 2007 - Bill Payment | $-2,392.96 | $0.00 |
| 01/01/2008 | Bill | 2007 Tax Bill | $2,392.96 | $2,392.96 |
| 05/01/2007 | PAYMENT | 2006 - Bill Payment | $-2,570.38 | $0.00 |
| 01/01/2007 | Bill | 2006 Tax Bill | $2,570.38 | $2,570.38 |