Tax Account 05-141-32-014
Owners
MINNETONKA CAPITAL INV LLC
C/O WALGREEN CO ATTN TAX DEPT, STORE #5642
PO BOX 1159
DEERFIELD, IL 60015-6002
Account Summary
| Account ID | 05-141-32-014 |
|---|---|
| Account Type | Real Estate |
| Location | 1811 W US HWY 50 PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $39,119.79 |
| Taxed incl Special Assessments | $39,119.79 |
| Paid | $19,559.90 |
| Bill Total | $39,119.79 |
| Interest | $0.00 |
| Bill Balance | $19,559.89 |
| Prior Billed* | $19,559.89 |
| Total Account Balance** | $19,559.89 |
| Ad Valorem Tax Rate | 92.605 |
| Tax District | 60B (60B) |
* 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 | $43,785.22 | $0.00 | $0.00 | $43,785.22 | $0.00 | $0.00 | 9.5580 | 60B |
| 2023 REAL ESTATE TAXES | $44,263.34 | $0.00 | $0.00 | $44,263.34 | $0.00 | $0.00 | 9.6629 | 60B |
| 2022 REAL ESTATE TAXES | $42,874.12 | $0.00 | $0.00 | $42,874.12 | $0.00 | $0.00 | 9.7355 | 60B |
| 2021 REAL ESTATE TAXES | $43,027.54 | $0.00 | $0.00 | $43,027.54 | $0.00 | $0.00 | 9.7705 | 60B |
| 2020 REAL ESTATE TAXES | $47,876.58 | $0.00 | $0.00 | $47,876.58 | $0.00 | $0.00 | 9.9080 | 60B |
| 2019 REAL ESTATE TAXES | $47,886.78 | $0.00 | $0.00 | $47,886.78 | $0.00 | $0.00 | 9.9101 | 60B |
| 2018 REAL ESTATE TAXES | $42,393.88 | $0.00 | $0.00 | $42,393.88 | $0.00 | $0.00 | 8.8763 | 60B |
| 2017 REAL ESTATE TAXES | $42,823.88 | $0.00 | $0.00 | $42,823.88 | $0.00 | $0.00 | 8.9668 | 60B |
| 2016 REAL ESTATE TAXES | $43,508.40 | $0.00 | $0.00 | $43,508.40 | $0.00 | $0.00 | 8.9617 | 60B |
| 2015 REAL ESTATE TAXES | $43,343.46 | $0.00 | $0.00 | $43,343.46 | $0.00 | $0.00 | 8.9276 | 60B |
| 2014 REAL ESTATE TAXES | $42,406.52 | $0.00 | $0.00 | $42,406.52 | $0.00 | $0.00 | 8.9454 | 60B |
| 2013 REAL ESTATE TAXES | $42,502.40 | $0.00 | $0.00 | $42,502.40 | $0.00 | $0.00 | 8.9657 | 60B |
| 2012 REAL ESTATE TAXES | $44,343.58 | $0.00 | $0.00 | $44,343.58 | $0.00 | $0.00 | 9.0363 | 60B |
| 2011 REAL ESTATE TAXES | $43,288.82 | $0.00 | $0.00 | $43,288.82 | $0.00 | $0.00 | 8.8546 | 60B |
| 2010 REAL ESTATE TAXES | $45,968.22 | $0.00 | $0.00 | $45,968.22 | $0.00 | $0.00 | 9.3983 | 60B |
| 2009 REAL ESTATE TAXES | $44,570.58 | $0.00 | $0.00 | $44,570.58 | $0.00 | $0.00 | 9.1124 | 60B |
| 2008 REAL ESTATE TAXES | $44,357.94 | $0.00 | $0.00 | $44,357.94 | $0.00 | $0.00 | 9.2501 | 60B |
| 2007 REAL ESTATE TAXES | $45,153.50 | $0.00 | $0.00 | $45,153.50 | $0.00 | $0.00 | 9.4160 | 60B |
| 2006 REAL ESTATE TAXES | $42,491.06 | $0.00 | $0.00 | $42,491.06 | $0.00 | $0.00 | 9.7820 | 60B |
| 2005 REAL ESTATE TAXES | $40,664.48 | $0.00 | $0.00 | $40,664.48 | $0.00 | $0.00 | 9.3615 | 60B |
| 2004 REAL ESTATE TAXES | $42,189.80 | $0.00 | $0.00 | $42,189.80 | $0.00 | $0.00 | 9.7870 | 60B |
| 2003 REAL ESTATE TAXES | $41,597.50 | $0.00 | $0.00 | $41,597.50 | $0.00 | $0.00 | 9.6496 | 60B |
| 2002 REAL ESTATE TAXES | $40,163.44 | $0.00 | $0.00 | $40,163.44 | $0.00 | $0.00 | 9.4875 | 60B |
| 2001 REAL ESTATE TAXES | $36,252.72 | $0.00 | $0.00 | $36,252.72 | $0.00 | $0.00 | 8.5637 | 60B |
| 2000 REAL ESTATE TAXES | $8,461.06 | $0.00 | $0.00 | $8,461.06 | $0.00 | $0.00 | 8.1995 | 60B |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 200.49 | 101.25 | 101.27 | 101.27 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 219.54 | 221.76 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 219.54 | 221.76 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 199.47 | 201.48 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 199.47 | 201.48 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 218.87 | 221.08 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 218.87 | 221.08 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 216.22 | 218.40 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 216.22 | 218.40 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 163.03 | 164.68 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 163.03 | 164.68 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 159.19 | 160.80 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 159.19 | 160.80 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 164.80 | 166.46 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 02/12/2026 | PAYMENT | NATIONAL RETAIL PROPERTIES LP WT 026042002928057 | $-19,559.90 | $19,559.89 |
| 01/19/2026 | Bill | MINNETONKA CAPITAL INV LLC | $39,119.79 | $39,119.79 |
| 05/28/2025 | PAYMENT | 2024 - Bill Payment | $-110.88 | $0.00 |
| 05/28/2025 | PAYMENT | 2024 - Bill Payment | $-21,781.73 | $110.88 |
| 02/18/2025 | PAYMENT | 2024 - Bill Payment | $-110.88 | $21,892.61 |
| 02/18/2025 | PAYMENT | 2024 - Bill Payment | $-21,781.73 | $22,003.49 |
| 01/01/2025 | Bill | 2024 Tax Bill | $43,785.22 | $43,785.22 |
| 05/31/2024 | PAYMENT | 2023 - Bill Payment | $-22,020.79 | $0.00 |
| 05/31/2024 | PAYMENT | 2023 - Bill Payment | $-110.88 | $22,020.79 |
| 02/15/2024 | PAYMENT | 2023 - Bill Payment | $-22,020.79 | $22,131.67 |
| 02/15/2024 | PAYMENT | 2023 - Bill Payment | $-110.88 | $44,152.46 |
| 01/01/2024 | Bill | 2023 Tax Bill | $44,263.34 | $44,263.34 |
| 05/24/2023 | PAYMENT | 2022 - Bill Payment | $-21,336.32 | $0.00 |
| 05/24/2023 | PAYMENT | 2022 - Bill Payment | $-100.74 | $21,336.32 |
| 02/28/2023 | PAYMENT | 2022 - Bill Payment | $-21,336.32 | $21,437.06 |
| 02/28/2023 | PAYMENT | 2022 - Bill Payment | $-100.74 | $42,773.38 |
| 01/01/2023 | Bill | 2022 Tax Bill | $42,874.12 | $42,874.12 |
| 05/31/2022 | PAYMENT | 2021 - Bill Payment | $-100.74 | $0.00 |
| 05/31/2022 | PAYMENT | 2021 - Bill Payment | $-21,413.03 | $100.74 |
| 02/17/2022 | PAYMENT | 2021 - Bill Payment | $-100.74 | $21,513.77 |
| 02/17/2022 | PAYMENT | 2021 - Bill Payment | $-21,413.03 | $21,614.51 |
| 01/01/2022 | Bill | 2021 Tax Bill | $43,027.54 | $43,027.54 |
| 06/02/2021 | PAYMENT | 2020 - Bill Payment | $-23,827.75 | $0.00 |
| 06/02/2021 | PAYMENT | 2020 - Bill Payment | $-110.54 | $23,827.75 |
| 02/19/2021 | PAYMENT | 2020 - Bill Payment | $-110.54 | $23,938.29 |
| 02/19/2021 | PAYMENT | 2020 - Bill Payment | $-23,827.75 | $24,048.83 |
| 01/01/2021 | Bill | 2020 Tax Bill | $47,876.58 | $47,876.58 |
| 06/08/2020 | PAYMENT | 2019 - Bill Payment | $-23,832.85 | $0.00 |
| 06/08/2020 | PAYMENT | 2019 - Bill Payment | $-110.54 | $23,832.85 |
| 02/12/2020 | PAYMENT | 2019 - Bill Payment | $-23,832.85 | $23,943.39 |
| 02/12/2020 | PAYMENT | 2019 - Bill Payment | $-110.54 | $47,776.24 |
| 01/01/2020 | Bill | 2019 Tax Bill | $47,886.78 | $47,886.78 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-109.20 | $0.00 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-21,087.74 | $109.20 |
| 02/26/2019 | PAYMENT | 2018 - Bill Payment | $-109.20 | $21,196.94 |
| 02/26/2019 | PAYMENT | 2018 - Bill Payment | $-21,087.74 | $21,306.14 |
| 01/01/2019 | Bill | 2018 Tax Bill | $42,393.88 | $42,393.88 |
| 06/13/2018 | PAYMENT | 2017 - Bill Payment | $-109.20 | $0.00 |
| 06/13/2018 | PAYMENT | 2017 - Bill Payment | $-21,302.74 | $109.20 |
| 02/23/2018 | PAYMENT | 2017 - Bill Payment | $-109.20 | $21,411.94 |
| 02/23/2018 | PAYMENT | 2017 - Bill Payment | $-21,302.74 | $21,521.14 |
| 01/01/2018 | Bill | 2017 Tax Bill | $42,823.88 | $42,823.88 |
| 05/30/2017 | PAYMENT | 2016 - Bill Payment | $-21,671.86 | $0.00 |
| 05/30/2017 | PAYMENT | 2016 - Bill Payment | $-82.34 | $21,671.86 |
| 02/15/2017 | PAYMENT | 2016 - Bill Payment | $-82.34 | $21,754.20 |
| 02/15/2017 | PAYMENT | 2016 - Bill Payment | $-21,671.86 | $21,836.54 |
| 01/01/2017 | Bill | 2016 Tax Bill | $43,508.40 | $43,508.40 |
| 04/15/2016 | PAYMENT | 2015 - Bill Payment | $-164.68 | $0.00 |
| 04/15/2016 | PAYMENT | 2015 - Bill Payment | $-43,178.78 | $164.68 |
| 01/01/2016 | Bill | 2015 Tax Bill | $43,343.46 | $43,343.46 |
| 04/15/2015 | PAYMENT | 2014 - Bill Payment | $-160.80 | $0.00 |
| 04/15/2015 | PAYMENT | 2014 - Bill Payment | $-42,245.72 | $160.80 |
| 01/01/2015 | Bill | 2014 Tax Bill | $42,406.52 | $42,406.52 |
| 04/17/2014 | PAYMENT | 2013 - Bill Payment | $-160.80 | $0.00 |
| 04/17/2014 | PAYMENT | 2013 - Bill Payment | $-42,341.60 | $160.80 |
| 01/01/2014 | Bill | 2013 Tax Bill | $42,502.40 | $42,502.40 |
| 04/19/2013 | PAYMENT | 2012 - Bill Payment | $-166.46 | $0.00 |
| 04/19/2013 | PAYMENT | 2012 - Bill Payment | $-44,177.12 | $166.46 |
| 01/01/2013 | Bill | 2012 Tax Bill | $44,343.58 | $44,343.58 |
| 04/24/2012 | PAYMENT | 2011 - Bill Payment | $-43,288.82 | $0.00 |
| 01/01/2012 | Bill | 2011 Tax Bill | $43,288.82 | $43,288.82 |
| 04/21/2011 | PAYMENT | 2010 - Bill Payment | $-45,968.22 | $0.00 |
| 01/01/2011 | Bill | 2010 Tax Bill | $45,968.22 | $45,968.22 |
| 04/22/2010 | PAYMENT | 2009 - Bill Payment | $-44,570.58 | $0.00 |
| 01/01/2010 | Bill | 2009 Tax Bill | $44,570.58 | $44,570.58 |
| 04/27/2009 | PAYMENT | 2008 - Bill Payment | $-44,357.94 | $0.00 |
| 01/01/2009 | Bill | 2008 Tax Bill | $44,357.94 | $44,357.94 |
| 04/29/2008 | PAYMENT | 2007 - Bill Payment | $-45,153.50 | $0.00 |
| 01/01/2008 | Bill | 2007 Tax Bill | $45,153.50 | $45,153.50 |
| 04/16/2007 | PAYMENT | 2006 - Bill Payment | $-42,491.06 | $0.00 |
| 01/01/2007 | Bill | 2006 Tax Bill | $42,491.06 | $42,491.06 |
| 04/20/2006 | PAYMENT | 2005 - Bill Payment | $-40,664.48 | $0.00 |
| 01/01/2006 | Bill | 2005 Tax Bill | $40,664.48 | $40,664.48 |
| 04/12/2005 | PAYMENT | 2004 - Bill Payment | $-42,189.80 | $0.00 |
| 01/01/2005 | Bill | 2004 Tax Bill | $42,189.80 | $42,189.80 |
| 04/12/2004 | PAYMENT | 2003 - Bill Payment | $-41,597.50 | $0.00 |
| 01/01/2004 | Bill | 2003 Tax Bill | $41,597.50 | $41,597.50 |
| 04/16/2003 | PAYMENT | 2002 - Bill Payment | $-40,163.44 | $0.00 |
| 01/01/2003 | Bill | 2002 Tax Bill | $40,163.44 | $40,163.44 |
| 05/03/2002 | PAYMENT | 2001 - Bill Payment | $-36,252.72 | $0.00 |
| 01/01/2002 | Bill | 2001 Tax Bill | $36,252.72 | $36,252.72 |
| 05/09/2001 | PAYMENT | 2000 - Bill Payment | $-8,461.06 | $0.00 |
| 01/01/2001 | Bill | 2000 Tax Bill | $8,461.06 | $8,461.06 |