Tax Account 05-223-04-001
Owners
TARASAR DOUGLAS/TARASAR PAMELA
PO BOX 8
EMILY, MN 56447-0008
Account Summary
| Account ID | 05-223-04-001 |
|---|---|
| Account Type | Real Estate |
| Location | 2222 NEWPORT AVE PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $1,295.69 |
| Taxed incl Special Assessments | $1,295.69 |
| Paid | $1,295.69 |
| Bill Total | $0.00 |
| Interest | $0.00 |
| Bill Balance | $0.00 |
| Prior Billed* | $0.00 |
| Total Account Balance** | |
| 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
This account last billed in 0
Past Years
| Description | Original | Penalty | Interest | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|---|
| 2025 REAL ESTATE TAXES | $1,295.69 | $0.00 | $0.00 | $1,295.69 | $0.00 | $0.00 | 9.2605 | 60B |
| 2024 REAL ESTATE TAXES | $963.50 | $0.00 | $0.00 | $963.50 | $0.00 | $0.00 | 9.5580 | 60B |
| 2023 REAL ESTATE TAXES | $973.78 | $0.00 | $0.00 | $973.78 | $0.00 | $0.00 | 9.6629 | 60B |
| 2022 REAL ESTATE TAXES | $950.06 | $0.00 | $0.00 | $950.06 | $0.00 | $0.00 | 9.7355 | 60B |
| 2021 REAL ESTATE TAXES | $980.76 | $0.00 | $0.00 | $980.76 | $0.00 | $0.00 | 9.7705 | 60B |
| 2020 REAL ESTATE TAXES | $711.66 | $0.00 | $0.00 | $711.66 | $0.00 | $0.00 | 9.9080 | 60B |
| 2019 REAL ESTATE TAXES | $711.32 | $0.00 | $0.00 | $711.32 | $0.00 | $0.00 | 9.9101 | 60B |
| 2018 REAL ESTATE TAXES | $506.44 | $0.00 | $0.00 | $506.44 | $0.00 | $0.00 | 8.8763 | 60B |
| 2017 REAL ESTATE TAXES | $511.50 | $0.00 | $0.00 | $511.50 | $0.00 | $0.00 | 8.9668 | 60B |
| 2016 REAL ESTATE TAXES | $507.16 | $0.00 | $0.00 | $507.16 | $0.00 | $0.00 | 8.9617 | 60B |
| 2015 REAL ESTATE TAXES | $505.26 | $0.00 | $0.00 | $505.26 | $0.00 | $0.00 | 8.9276 | 60B |
| 2014 REAL ESTATE TAXES | $341.84 | $0.00 | $0.00 | $341.84 | $0.00 | $0.00 | 8.9454 | 60B |
| 2013 REAL ESTATE TAXES | $342.60 | $0.00 | $0.00 | $342.60 | $0.00 | $0.00 | 8.9657 | 60B |
| 2012 REAL ESTATE TAXES | $430.45 | $0.00 | $0.00 | $430.45 | $0.00 | $0.00 | 9.0363 | 60B |
| 2011 REAL ESTATE TAXES | $416.08 | $0.00 | $0.00 | $416.08 | $0.00 | $0.00 | 8.8546 | 60B |
| 2010 REAL ESTATE TAXES | $520.58 | $0.00 | $0.00 | $520.58 | $0.00 | $0.00 | 9.3983 | 60B |
| 2009 REAL ESTATE TAXES | $504.84 | $0.00 | $0.00 | $504.84 | $0.00 | $0.00 | 9.1124 | 60B |
| 2008 REAL ESTATE TAXES | $500.44 | $0.00 | $0.00 | $500.44 | $0.00 | $0.00 | 9.2501 | 60B |
| 2007 REAL ESTATE TAXES | $509.42 | $0.00 | $0.00 | $509.42 | $0.00 | $0.00 | 9.4160 | 60B |
| 2006 REAL ESTATE TAXES | $472.48 | $0.00 | $0.00 | $472.48 | $0.00 | $0.00 | 9.7820 | 60B |
| 2005 REAL ESTATE TAXES | $452.16 | $0.00 | $0.00 | $452.16 | $0.00 | $0.00 | 9.3615 | 60B |
| 2004 REAL ESTATE TAXES | $428.68 | $0.00 | $0.00 | $428.68 | $0.00 | $0.00 | 9.7870 | 60B |
| 2003 REAL ESTATE TAXES | $422.66 | $0.00 | $0.00 | $422.66 | $0.00 | $0.00 | 9.6496 | 60B |
| 2002 REAL ESTATE TAXES | $402.28 | $0.00 | $0.00 | $402.28 | $0.00 | $0.00 | 9.4875 | 60B |
| 2001 REAL ESTATE TAXES | $363.10 | $0.00 | $0.00 | $363.10 | $0.00 | $0.00 | 8.5637 | 60B |
| 2000 REAL ESTATE TAXES | $264.84 | $0.00 | $0.00 | $264.84 | $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 | 27.46 | 27.74 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 26.55 | 26.82 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 26.55 | 26.82 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 18.18 | 18.36 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 18.18 | 18.36 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 13.01 | 13.14 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 13.01 | 13.14 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 10.24 | 10.34 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 10.24 | 10.34 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 6.85 | 6.92 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 6.85 | 6.92 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 4.63 | 4.68 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 4.63 | 4.68 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 5.77 | 5.83 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 06/08/2026 | PAYMENT | TRUHOME SOLUTIONS, INC ACH | $-647.84 | $0.00 |
| 02/25/2026 | PAYMENT | LERETALLC ACH TRUHOME SOLUTIONS INC | $-647.85 | $647.84 |
| 01/19/2026 | BILL | TARASAR DOUGLAS/TARASAR PAMELA | $1,295.69 | $1,295.69 |
| 06/06/2025 | PAYMENT | 2024 - Bill Payment | $-468.34 | $0.00 |
| 06/06/2025 | PAYMENT | 2024 - Bill Payment | $-13.41 | $468.34 |
| 02/24/2025 | PAYMENT | 2024 - Bill Payment | $-13.41 | $481.75 |
| 02/24/2025 | PAYMENT | 2024 - Bill Payment | $-468.34 | $495.16 |
| 01/01/2025 | BILL | 2024 Tax Bill | $963.50 | $963.50 |
| 06/10/2024 | PAYMENT | 2023 - Bill Payment | $-473.48 | $0.00 |
| 06/10/2024 | PAYMENT | 2023 - Bill Payment | $-13.41 | $473.48 |
| 02/27/2024 | PAYMENT | 2023 - Bill Payment | $-473.48 | $486.89 |
| 02/27/2024 | PAYMENT | 2023 - Bill Payment | $-13.41 | $960.37 |
| 01/01/2024 | BILL | 2023 Tax Bill | $973.78 | $973.78 |
| 06/08/2023 | PAYMENT | 2022 - Bill Payment | $-465.85 | $0.00 |
| 06/08/2023 | PAYMENT | 2022 - Bill Payment | $-9.18 | $465.85 |
| 02/21/2023 | PAYMENT | 2022 - Bill Payment | $-9.18 | $475.03 |
| 02/21/2023 | PAYMENT | 2022 - Bill Payment | $-465.85 | $484.21 |
| 01/01/2023 | BILL | 2022 Tax Bill | $950.06 | $950.06 |
| 06/09/2022 | PAYMENT | 2021 - Bill Payment | $-481.20 | $0.00 |
| 06/09/2022 | PAYMENT | 2021 - Bill Payment | $-9.18 | $481.20 |
| 02/17/2022 | PAYMENT | 2021 - Bill Payment | $-481.20 | $490.38 |
| 02/17/2022 | PAYMENT | 2021 - Bill Payment | $-9.18 | $971.58 |
| 01/01/2022 | BILL | 2021 Tax Bill | $980.76 | $980.76 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-6.57 | $0.00 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-349.26 | $6.57 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-349.26 | $355.83 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-6.57 | $705.09 |
| 01/01/2021 | BILL | 2020 Tax Bill | $711.66 | $711.66 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-6.57 | $0.00 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-349.09 | $6.57 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-6.57 | $355.66 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-349.09 | $362.23 |
| 01/01/2020 | BILL | 2019 Tax Bill | $711.32 | $711.32 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-5.17 | $0.00 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-248.05 | $5.17 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-5.17 | $253.22 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-248.05 | $258.39 |
| 01/01/2019 | BILL | 2018 Tax Bill | $506.44 | $506.44 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-5.17 | $0.00 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-250.58 | $5.17 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-5.17 | $255.75 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-250.58 | $260.92 |
| 01/01/2018 | BILL | 2017 Tax Bill | $511.50 | $511.50 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-250.12 | $0.00 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-3.46 | $250.12 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-250.12 | $253.58 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-3.46 | $503.70 |
| 01/01/2017 | BILL | 2016 Tax Bill | $507.16 | $507.16 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-249.17 | $0.00 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-3.46 | $249.17 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-249.17 | $252.63 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-3.46 | $501.80 |
| 01/01/2016 | BILL | 2015 Tax Bill | $505.26 | $505.26 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-168.58 | $0.00 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-2.34 | $168.58 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-168.58 | $170.92 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-2.34 | $339.50 |
| 01/01/2015 | BILL | 2014 Tax Bill | $341.84 | $341.84 |
| 05/30/2014 | PAYMENT | 2013 - Bill Payment | $-2.34 | $0.00 |
| 05/30/2014 | PAYMENT | 2013 - Bill Payment | $-168.96 | $2.34 |
| 02/25/2014 | PAYMENT | 2013 - Bill Payment | $-168.96 | $171.30 |
| 02/25/2014 | PAYMENT | 2013 - Bill Payment | $-2.34 | $340.26 |
| 01/01/2014 | BILL | 2013 Tax Bill | $342.60 | $342.60 |
| 06/10/2013 | PAYMENT | 2012 - Bill Payment | $-2.91 | $0.00 |
| 06/10/2013 | PAYMENT | 2012 - Bill Payment | $-212.31 | $2.91 |
| 02/22/2013 | PAYMENT | 2012 - Bill Payment | $-2.92 | $215.22 |
| 02/22/2013 | PAYMENT | 2012 - Bill Payment | $-212.31 | $218.14 |
| 01/01/2013 | BILL | 2012 Tax Bill | $430.45 | $430.45 |
| 06/08/2012 | PAYMENT | 2011 - Bill Payment | $-208.04 | $0.00 |
| 02/23/2012 | PAYMENT | 2011 - Bill Payment | $-208.04 | $208.04 |
| 01/01/2012 | BILL | 2011 Tax Bill | $416.08 | $416.08 |
| 06/09/2011 | PAYMENT | 2010 - Bill Payment | $-260.29 | $0.00 |
| 02/24/2011 | PAYMENT | 2010 - Bill Payment | $-260.29 | $260.29 |
| 01/01/2011 | BILL | 2010 Tax Bill | $520.58 | $520.58 |
| 06/07/2010 | PAYMENT | 2009 - Bill Payment | $-252.42 | $0.00 |
| 02/22/2010 | PAYMENT | 2009 - Bill Payment | $-252.42 | $252.42 |
| 01/01/2010 | BILL | 2009 Tax Bill | $504.84 | $504.84 |
| 06/08/2009 | PAYMENT | 2008 - Bill Payment | $-250.22 | $0.00 |
| 02/23/2009 | PAYMENT | 2008 - Bill Payment | $-250.22 | $250.22 |
| 01/01/2009 | BILL | 2008 Tax Bill | $500.44 | $500.44 |
| 06/09/2008 | PAYMENT | 2007 - Bill Payment | $-254.71 | $0.00 |
| 02/21/2008 | PAYMENT | 2007 - Bill Payment | $-254.71 | $254.71 |
| 01/01/2008 | BILL | 2007 Tax Bill | $509.42 | $509.42 |
| 06/08/2007 | PAYMENT | 2006 - Bill Payment | $-236.24 | $0.00 |
| 02/23/2007 | PAYMENT | 2006 - Bill Payment | $-236.24 | $236.24 |
| 01/01/2007 | BILL | 2006 Tax Bill | $472.48 | $472.48 |
| 06/08/2006 | PAYMENT | 2005 - Bill Payment | $-226.08 | $0.00 |
| 02/23/2006 | PAYMENT | 2005 - Bill Payment | $-226.08 | $226.08 |
| 01/01/2006 | BILL | 2005 Tax Bill | $452.16 | $452.16 |
| 04/12/2005 | PAYMENT | 2004 - Bill Payment | $-428.68 | $0.00 |
| 01/01/2005 | BILL | 2004 Tax Bill | $428.68 | $428.68 |
| 04/22/2004 | PAYMENT | 2003 - Bill Payment | $-422.66 | $0.00 |
| 01/01/2004 | BILL | 2003 Tax Bill | $422.66 | $422.66 |
| 04/23/2003 | PAYMENT | 2002 - Bill Payment | $-402.28 | $0.00 |
| 01/01/2003 | BILL | 2002 Tax Bill | $402.28 | $402.28 |
| 04/29/2002 | PAYMENT | 2001 - Bill Payment | $-363.10 | $0.00 |
| 01/01/2002 | BILL | 2001 Tax Bill | $363.10 | $363.10 |
| 04/24/2001 | PAYMENT | 2000 - Bill Payment | $-264.84 | $0.00 |
| 01/01/2001 | BILL | 2000 Tax Bill | $264.84 | $264.84 |