Tax Account 03-300-25-003
Owners
KURT MANUFACTURING CO INC
5280 MAIN ST NE
MINNEAPOLIS, MN 55421-1544
Account Summary
| Account ID | 03-300-25-003 |
|---|---|
| Account Type | Real Estate |
| Location | 32500 EXCELLENCE AVE PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $47,825.75 |
| Taxed incl Special Assessments | $47,825.75 |
| Paid | $23,912.88 |
| Bill Total | $47,825.75 |
| Interest | $0.00 |
| Bill Balance | $23,912.87 |
| Prior Billed* | $23,912.87 |
| Total Account Balance** | $23,912.87 |
| 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 | $28,566.98 | $0.00 | $0.00 | $28,566.98 | $0.00 | $0.00 | 7.8524 | 70C |
| 2023 REAL ESTATE TAXES | $28,984.68 | $0.00 | $0.00 | $28,984.68 | $0.00 | $0.00 | 7.9677 | 70C |
| 2022 REAL ESTATE TAXES | $38,928.28 | $0.00 | $0.00 | $38,928.28 | $0.00 | $0.00 | 7.8788 | 70C |
| 2021 REAL ESTATE TAXES | $38,771.30 | $0.00 | $0.00 | $38,771.30 | $0.00 | $0.00 | 7.8469 | 70C |
| 2020 REAL ESTATE TAXES | $37,873.04 | $0.00 | $0.00 | $37,873.04 | $0.00 | $0.00 | 7.8694 | 70C |
| 2019 REAL ESTATE TAXES | $37,741.64 | $0.00 | $0.00 | $37,741.64 | $0.00 | $0.00 | 7.8421 | 70C |
| 2018 REAL ESTATE TAXES | $35,822.38 | $0.00 | $0.00 | $35,822.38 | $0.00 | $0.00 | 7.8475 | 70C |
| 2017 REAL ESTATE TAXES | $35,883.76 | $0.00 | $0.00 | $35,883.76 | $0.00 | $0.00 | 7.8610 | 70C |
| 2016 REAL ESTATE TAXES | $35,231.12 | $0.00 | $0.00 | $35,231.12 | $0.00 | $0.00 | 7.8834 | 70C |
| 2015 REAL ESTATE TAXES | $35,039.52 | $0.00 | $0.00 | $35,039.52 | $0.00 | $0.00 | 7.8404 | 70C |
| 2014 REAL ESTATE TAXES | $32,643.98 | $0.00 | $0.00 | $32,643.98 | $0.00 | $0.00 | 7.8127 | 70C |
| 2013 REAL ESTATE TAXES | $32,376.12 | $0.00 | $0.00 | $32,376.12 | $0.00 | $0.00 | 7.7484 | 70C |
| 2012 REAL ESTATE TAXES | $30,367.27 | $0.00 | $0.00 | $30,367.27 | $0.00 | $0.00 | 7.7941 | 70C |
| 2011 REAL ESTATE TAXES | $30,254.74 | $0.00 | $0.00 | $30,254.74 | $0.00 | $0.00 | 7.7886 | 70C |
| 2010 REAL ESTATE TAXES | $30,141.30 | $0.00 | $0.00 | $30,141.30 | $0.00 | $0.00 | 7.8836 | 70C |
| 2009 REAL ESTATE TAXES | $30,459.50 | $0.00 | $0.00 | $30,459.50 | $0.00 | $0.00 | 7.9666 | 70C |
| 2008 REAL ESTATE TAXES | $31,585.10 | $0.00 | $157.93 | $31,743.03 | $0.00 | $0.00 | 7.9706 | 70C |
| 2007 REAL ESTATE TAXES | $32,196.14 | $0.00 | $0.00 | $32,196.14 | $0.00 | $0.00 | 8.1248 | 70C |
| 2006 REAL ESTATE TAXES | $36,664.38 | $0.00 | $0.00 | $36,664.38 | $0.00 | $0.00 | 8.8431 | 70C |
| 2005 REAL ESTATE TAXES | $35,456.62 | $0.00 | $177.28 | $35,633.90 | $0.00 | $0.00 | 8.5518 | 70C |
| 2004 REAL ESTATE TAXES | $35,147.58 | $0.00 | $0.00 | $35,147.58 | $0.00 | $0.00 | 9.2897 | 70C |
| 2003 REAL ESTATE TAXES | $34,613.74 | $0.00 | $173.07 | $34,786.81 | $0.00 | $0.00 | 9.1486 | 70C |
| 2002 REAL ESTATE TAXES | $36,484.78 | $0.00 | $0.00 | $36,484.78 | $0.00 | $0.00 | 8.8706 | 70C |
| 2001 REAL ESTATE TAXES | $33,921.98 | $0.00 | $339.22 | $34,261.20 | $0.00 | $0.00 | 8.2475 | 70C |
| 2000 REAL ESTATE TAXES | $36,443.06 | $0.00 | $0.00 | $36,443.06 | $0.00 | $0.00 | 8.1634 | 70C |
| 1999 REAL ESTATE TAXES | $36,687.70 | $0.00 | $0.00 | $36,687.70 | $0.00 | $0.00 | 8.2182 | 70C |
| 1998 REAL ESTATE TAXES | $40,280.12 | $0.00 | $0.00 | $40,280.12 | $0.00 | $0.00 | 8.4298 | 70C |
| 1997 REAL ESTATE TAXES | $41,264.92 | $0.00 | $0.00 | $41,264.92 | $0.00 | $0.00 | 8.6359 | 70C |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 203.21 | 102.62 | 102.64 | 102.64 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 118.11 | 119.30 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 118.11 | 119.30 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 154.36 | 155.92 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 154.36 | 155.92 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 150.34 | 151.86 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 150.34 | 151.86 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 142.60 | 144.04 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 142.60 | 144.04 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 103.53 | 104.58 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 103.53 | 104.58 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 96.78 | 97.76 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 96.78 | 97.76 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 90.26 | 91.17 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 03/13/2026 | PAYMENT | VECTRA_LB 000000000726724 | $-23,912.88 | $23,912.87 |
| 01/19/2026 | Bill | KURT MANUFACTURING CO INC | $47,825.75 | $47,825.75 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-59.65 | $0.00 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-14,223.84 | $59.65 |
| 03/04/2025 | PAYMENT | 2024 - Bill Payment | $-59.65 | $14,283.49 |
| 03/04/2025 | PAYMENT | 2024 - Bill Payment | $-14,223.84 | $14,343.14 |
| 01/01/2025 | Bill | 2024 Tax Bill | $28,566.98 | $28,566.98 |
| 06/17/2024 | PAYMENT | 2023 - Bill Payment | $-59.65 | $0.00 |
| 06/17/2024 | PAYMENT | 2023 - Bill Payment | $-14,432.69 | $59.65 |
| 02/27/2024 | PAYMENT | 2023 - Bill Payment | $-14,432.69 | $14,492.34 |
| 02/27/2024 | PAYMENT | 2023 - Bill Payment | $-59.65 | $28,925.03 |
| 01/01/2024 | Bill | 2023 Tax Bill | $28,984.68 | $28,984.68 |
| 06/20/2023 | PAYMENT | 2022 - Bill Payment | $-19,386.18 | $0.00 |
| 06/20/2023 | PAYMENT | 2022 - Bill Payment | $-77.96 | $19,386.18 |
| 02/23/2023 | PAYMENT | 2022 - Bill Payment | $-19,386.18 | $19,464.14 |
| 02/23/2023 | PAYMENT | 2022 - Bill Payment | $-77.96 | $38,850.32 |
| 01/01/2023 | Bill | 2022 Tax Bill | $38,928.28 | $38,928.28 |
| 06/10/2022 | PAYMENT | 2021 - Bill Payment | $-77.96 | $0.00 |
| 06/10/2022 | PAYMENT | 2021 - Bill Payment | $-19,307.69 | $77.96 |
| 03/04/2022 | PAYMENT | 2021 - Bill Payment | $-77.96 | $19,385.65 |
| 03/04/2022 | PAYMENT | 2021 - Bill Payment | $-19,307.69 | $19,463.61 |
| 01/01/2022 | Bill | 2021 Tax Bill | $38,771.30 | $38,771.30 |
| 06/14/2021 | PAYMENT | 2020 - Bill Payment | $-75.93 | $0.00 |
| 06/14/2021 | PAYMENT | 2020 - Bill Payment | $-18,860.59 | $75.93 |
| 03/08/2021 | PAYMENT | 2020 - Bill Payment | $-75.93 | $18,936.52 |
| 03/08/2021 | PAYMENT | 2020 - Bill Payment | $-18,860.59 | $19,012.45 |
| 01/01/2021 | Bill | 2020 Tax Bill | $37,873.04 | $37,873.04 |
| 06/18/2020 | PAYMENT | 2019 - Bill Payment | $-18,794.89 | $0.00 |
| 06/18/2020 | PAYMENT | 2019 - Bill Payment | $-75.93 | $18,794.89 |
| 02/26/2020 | PAYMENT | 2019 - Bill Payment | $-75.93 | $18,870.82 |
| 02/26/2020 | PAYMENT | 2019 - Bill Payment | $-18,794.89 | $18,946.75 |
| 01/01/2020 | Bill | 2019 Tax Bill | $37,741.64 | $37,741.64 |
| 06/17/2019 | PAYMENT | 2018 - Bill Payment | $-17,839.17 | $0.00 |
| 06/17/2019 | PAYMENT | 2018 - Bill Payment | $-72.02 | $17,839.17 |
| 03/05/2019 | PAYMENT | 2018 - Bill Payment | $-17,839.17 | $17,911.19 |
| 03/05/2019 | PAYMENT | 2018 - Bill Payment | $-72.02 | $35,750.36 |
| 01/01/2019 | Bill | 2018 Tax Bill | $35,822.38 | $35,822.38 |
| 06/18/2018 | PAYMENT | 2017 - Bill Payment | $-17,869.86 | $0.00 |
| 06/18/2018 | PAYMENT | 2017 - Bill Payment | $-72.02 | $17,869.86 |
| 02/28/2018 | PAYMENT | 2017 - Bill Payment | $-17,869.86 | $17,941.88 |
| 02/28/2018 | PAYMENT | 2017 - Bill Payment | $-72.02 | $35,811.74 |
| 01/01/2018 | Bill | 2017 Tax Bill | $35,883.76 | $35,883.76 |
| 06/16/2017 | PAYMENT | 2016 - Bill Payment | $-52.29 | $0.00 |
| 06/16/2017 | PAYMENT | 2016 - Bill Payment | $-17,563.27 | $52.29 |
| 03/02/2017 | PAYMENT | 2016 - Bill Payment | $-52.29 | $17,615.56 |
| 03/02/2017 | PAYMENT | 2016 - Bill Payment | $-17,563.27 | $17,667.85 |
| 01/01/2017 | Bill | 2016 Tax Bill | $35,231.12 | $35,231.12 |
| 06/17/2016 | PAYMENT | 2015 - Bill Payment | $-17,467.47 | $0.00 |
| 06/17/2016 | PAYMENT | 2015 - Bill Payment | $-52.29 | $17,467.47 |
| 02/25/2016 | PAYMENT | 2015 - Bill Payment | $-52.29 | $17,519.76 |
| 02/25/2016 | PAYMENT | 2015 - Bill Payment | $-17,467.47 | $17,572.05 |
| 01/01/2016 | Bill | 2015 Tax Bill | $35,039.52 | $35,039.52 |
| 06/17/2015 | PAYMENT | 2014 - Bill Payment | $-16,273.11 | $0.00 |
| 06/17/2015 | PAYMENT | 2014 - Bill Payment | $-48.88 | $16,273.11 |
| 02/27/2015 | PAYMENT | 2014 - Bill Payment | $-48.88 | $16,321.99 |
| 02/27/2015 | PAYMENT | 2014 - Bill Payment | $-16,273.11 | $16,370.87 |
| 01/01/2015 | Bill | 2014 Tax Bill | $32,643.98 | $32,643.98 |
| 06/13/2014 | PAYMENT | 2013 - Bill Payment | $-16,139.18 | $0.00 |
| 06/13/2014 | PAYMENT | 2013 - Bill Payment | $-48.88 | $16,139.18 |
| 02/27/2014 | PAYMENT | 2013 - Bill Payment | $-48.88 | $16,188.06 |
| 02/27/2014 | PAYMENT | 2013 - Bill Payment | $-16,139.18 | $16,236.94 |
| 01/01/2014 | Bill | 2013 Tax Bill | $32,376.12 | $32,376.12 |
| 06/14/2013 | PAYMENT | 2012 - Bill Payment | $-15,138.05 | $0.00 |
| 06/14/2013 | PAYMENT | 2012 - Bill Payment | $-45.58 | $15,138.05 |
| 02/27/2013 | PAYMENT | 2012 - Bill Payment | $-45.59 | $15,183.63 |
| 02/27/2013 | PAYMENT | 2012 - Bill Payment | $-15,138.05 | $15,229.22 |
| 01/01/2013 | Bill | 2012 Tax Bill | $30,367.27 | $30,367.27 |
| 06/14/2012 | PAYMENT | 2011 - Bill Payment | $-15,127.37 | $0.00 |
| 02/28/2012 | PAYMENT | 2011 - Bill Payment | $-15,127.37 | $15,127.37 |
| 01/01/2012 | Bill | 2011 Tax Bill | $30,254.74 | $30,254.74 |
| 06/15/2011 | PAYMENT | 2010 - Bill Payment | $-15,070.65 | $0.00 |
| 02/28/2011 | PAYMENT | 2010 - Bill Payment | $-15,070.65 | $15,070.65 |
| 01/01/2011 | Bill | 2010 Tax Bill | $30,141.30 | $30,141.30 |
| 06/15/2010 | PAYMENT | 2009 - Bill Payment | $-15,229.75 | $0.00 |
| 02/26/2010 | PAYMENT | 2009 - Bill Payment | $-15,229.75 | $15,229.75 |
| 01/01/2010 | Bill | 2009 Tax Bill | $30,459.50 | $30,459.50 |
| 06/26/2009 | PAYMENT | 2008 - Bill Payment | $-15,950.48 | $0.00 |
| 06/26/2009 | INTEREST | 2008 Interest/Penalty | $157.93 | $15,950.48 |
| 02/27/2009 | PAYMENT | 2008 - Bill Payment | $-15,792.55 | $15,792.55 |
| 01/01/2009 | Bill | 2008 Tax Bill | $31,585.10 | $31,585.10 |
| 06/12/2008 | PAYMENT | 2007 - Bill Payment | $-16,098.07 | $0.00 |
| 02/21/2008 | PAYMENT | 2007 - Bill Payment | $-16,098.07 | $16,098.07 |
| 01/01/2008 | Bill | 2007 Tax Bill | $32,196.14 | $32,196.14 |
| 06/14/2007 | PAYMENT | 2006 - Bill Payment | $-18,332.19 | $0.00 |
| 02/27/2007 | PAYMENT | 2006 - Bill Payment | $-18,332.19 | $18,332.19 |
| 01/01/2007 | Bill | 2006 Tax Bill | $36,664.38 | $36,664.38 |
| 06/15/2006 | PAYMENT | 2005 - Bill Payment | $-17,728.31 | $0.00 |
| 03/06/2006 | PAYMENT | 2005 - Bill Payment | $-17,905.59 | $17,728.31 |
| 03/06/2006 | INTEREST | 2005 Interest/Penalty | $177.28 | $35,633.90 |
| 01/01/2006 | Bill | 2005 Tax Bill | $35,456.62 | $35,456.62 |
| 06/21/2005 | PAYMENT | 2004 - Bill Payment | $-17,573.79 | $0.00 |
| 03/01/2005 | PAYMENT | 2004 - Bill Payment | $-17,573.79 | $17,573.79 |
| 01/01/2005 | Bill | 2004 Tax Bill | $35,147.58 | $35,147.58 |
| 07/07/2004 | PAYMENT | 2003 - Bill Payment | $-17,479.94 | $0.00 |
| 07/07/2004 | INTEREST | 2003 Interest/Penalty | $173.07 | $17,479.94 |
| 03/08/2004 | PAYMENT | 2003 - Bill Payment | $-17,306.87 | $17,306.87 |
| 01/01/2004 | Bill | 2003 Tax Bill | $34,613.74 | $34,613.74 |
| 06/17/2003 | PAYMENT | 2002 - Bill Payment | $-18,242.39 | $0.00 |
| 02/28/2003 | PAYMENT | 2002 - Bill Payment | $-18,242.39 | $18,242.39 |
| 01/01/2003 | Bill | 2002 Tax Bill | $36,484.78 | $36,484.78 |
| 06/17/2002 | PAYMENT | 2001 - Bill Payment | $-16,960.99 | $0.00 |
| 04/29/2002 | PAYMENT | 2001 - Bill Payment | $-17,300.21 | $16,960.99 |
| 04/29/2002 | INTEREST | 2001 Interest/Penalty | $339.22 | $34,261.20 |
| 01/01/2002 | Bill | 2001 Tax Bill | $33,921.98 | $33,921.98 |
| 06/13/2001 | PAYMENT | 2000 - Bill Payment | $-18,221.53 | $0.00 |
| 03/05/2001 | PAYMENT | 2000 - Bill Payment | $-18,221.53 | $18,221.53 |
| 01/01/2001 | Bill | 2000 Tax Bill | $36,443.06 | $36,443.06 |
| 06/22/2000 | PAYMENT | 1999 - Bill Payment | $-18,343.85 | $0.00 |
| 02/29/2000 | PAYMENT | 1999 - Bill Payment | $-18,343.85 | $18,343.85 |
| 01/01/2000 | Bill | 1999 Tax Bill | $36,687.70 | $36,687.70 |
| 06/11/1999 | PAYMENT | 1998 - Bill Payment | $-20,140.06 | $0.00 |
| 02/19/1999 | PAYMENT | 1998 - Bill Payment | $-20,140.06 | $20,140.06 |
| 01/01/1999 | Bill | 1998 Tax Bill | $40,280.12 | $40,280.12 |
| 06/10/1998 | PAYMENT | 1997 - Bill Payment | $-20,632.46 | $0.00 |
| 03/02/1998 | PAYMENT | 1997 - Bill Payment | $-20,632.46 | $20,632.46 |
| 01/01/1998 | Bill | 1997 Tax Bill | $41,264.92 | $41,264.92 |