Tax Account 06-104-10-010
Owners
OLSON ROBERT C/OLSON LEONA J
925 E HENNEPIN AVE STE 102
MINNEAPOLIS, MN 55414-1498
Account Summary
| Account ID | 06-104-10-010 |
|---|---|
| Account Type | Real Estate |
| Location | 522 S PUTTER DR PUEBLO WEST |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $698.65 |
| Taxed incl Special Assessments | $698.65 |
| Paid | $698.65 |
| Bill Total | $0.00 |
| Interest | $0.00 |
| Bill Balance | $0.00 |
| Prior Billed* | $0.00 |
| Total Account Balance** | |
| Ad Valorem Tax Rate | 99.183 |
| Tax District | 70E (70E) |
* 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 | $698.65 | $0.00 | $0.00 | $698.65 | $0.00 | $0.00 | 9.9183 | 70E |
| 2024 REAL ESTATE TAXES | $773.86 | $0.00 | $7.74 | $781.60 | $0.00 | $0.00 | 9.8754 | 70E |
| 2023 REAL ESTATE TAXES | $782.86 | $0.00 | $23.49 | $806.35 | $0.00 | $0.00 | 9.9907 | 70E |
| 2022 REAL ESTATE TAXES | $1,152.30 | $0.00 | $34.57 | $1,186.87 | $0.00 | $0.00 | 9.9018 | 70E |
| 2021 REAL ESTATE TAXES | $1,148.60 | $0.00 | $34.46 | $1,183.06 | $0.00 | $0.00 | 9.8699 | 70E |
| 2020 REAL ESTATE TAXES | $287.80 | $0.00 | $5.76 | $293.56 | $0.00 | $0.00 | 9.8924 | 70E |
| 2019 REAL ESTATE TAXES | $287.02 | $0.00 | $2.87 | $289.89 | $0.00 | $0.00 | 9.8651 | 70E |
| 2018 REAL ESTATE TAXES | $287.16 | $0.00 | $0.00 | $287.16 | $0.00 | $0.00 | 9.8705 | 70E |
| 2017 REAL ESTATE TAXES | $287.52 | $0.00 | $0.00 | $287.52 | $0.00 | $0.00 | 9.8826 | 70E |
| 2016 REAL ESTATE TAXES | $518.38 | $0.00 | $0.00 | $518.38 | $0.00 | $0.00 | 9.9073 | 70E |
| 2015 REAL ESTATE TAXES | $514.04 | $0.00 | $5.14 | $519.18 | $0.00 | $0.00 | 9.8242 | 70E |
| 2014 REAL ESTATE TAXES | $514.46 | $0.00 | $0.00 | $514.46 | $0.00 | $0.00 | 9.8320 | 70E |
| 2013 REAL ESTATE TAXES | $511.10 | $0.00 | $5.11 | $516.21 | $0.00 | $0.00 | 9.7677 | 70E |
| 2012 REAL ESTATE TAXES | $513.49 | $0.00 | $5.13 | $518.62 | $0.00 | $0.00 | 9.8134 | 70E |
| 2011 REAL ESTATE TAXES | $511.98 | $0.00 | $0.00 | $511.98 | $0.00 | $0.00 | 9.8079 | 70E |
| 2010 REAL ESTATE TAXES | $574.38 | $0.00 | $11.49 | $585.87 | $0.00 | $0.00 | 9.9029 | 70E |
| 2009 REAL ESTATE TAXES | $579.18 | $0.00 | $0.00 | $579.18 | $0.00 | $0.00 | 9.9859 | 70E |
| 2008 REAL ESTATE TAXES | $654.34 | $10.00 | $39.26 | $703.60 | $0.00 | $0.00 | 9.9899 | 70E |
| 2007 REAL ESTATE TAXES | $664.44 | $0.00 | $6.64 | $671.08 | $0.00 | $0.00 | 10.1441 | 70E |
| 2006 REAL ESTATE TAXES | $378.02 | $0.00 | $3.78 | $381.80 | $0.00 | $0.00 | 10.8624 | 70E |
| 2005 REAL ESTATE TAXES | $363.50 | $0.00 | $0.00 | $363.50 | $0.00 | $0.00 | 10.4452 | 70E |
| 2004 REAL ESTATE TAXES | $362.46 | $0.00 | $0.00 | $362.46 | $0.00 | $0.00 | 11.2563 | 70E |
| 2003 REAL ESTATE TAXES | $356.58 | $0.00 | $0.00 | $356.58 | $0.00 | $0.00 | 11.0740 | 70E |
| 2002 REAL ESTATE TAXES | $342.78 | $0.00 | $0.00 | $342.78 | $0.00 | $0.00 | 10.6454 | 70E |
| 2001 REAL ESTATE TAXES | $320.44 | $0.00 | $0.00 | $320.44 | $0.00 | $0.00 | 9.9515 | 70E |
| 2000 REAL ESTATE TAXES | $319.96 | $0.00 | $0.00 | $319.96 | $0.00 | $0.00 | 9.9365 | 70E |
| 1999 REAL ESTATE TAXES | $318.26 | $0.00 | $0.00 | $318.26 | $0.00 | $0.00 | 9.8834 | 70E |
| 1998 REAL ESTATE TAXES | $254.86 | $0.00 | $0.00 | $254.86 | $0.00 | $0.00 | 10.3177 | 70E |
| 1997 REAL ESTATE TAXES | $259.94 | $0.00 | $3.90 | $263.84 | $0.00 | $0.00 | 10.5238 | 70E |
| 1996 REAL ESTATE TAXES | $195.64 | $0.00 | $0.00 | $195.64 | $0.00 | $0.00 | 11.2432 | 70E |
| 1995 REAL ESTATE TAXES | $195.14 | $0.00 | $7.81 | $202.95 | $0.00 | $0.00 | 11.2145 | 70E |
| 1994 REAL ESTATE TAXES | $172.54 | $0.00 | $1.72 | $174.26 | $0.00 | $0.00 | 11.4257 | 70E |
| 1993 REAL ESTATE TAXES | $172.54 | $0.00 | $5.18 | $177.72 | $0.00 | $0.00 | 11.4257 | 70E |
| 1992 REAL ESTATE TAXES | $172.54 | $0.00 | $5.18 | $177.72 | $0.00 | $0.00 | 11.4257 | 70E |
| 1991 REAL ESTATE TAXES | $172.54 | $0.00 | $0.00 | $172.54 | $0.00 | $0.00 | 11.4257 | 70E |
| 1990 REAL ESTATE TAXES | $165.64 | $0.00 | $0.00 | $165.64 | $0.00 | $0.00 | 10.9690 | 70E |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 2.36 | 2.38 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 2.55 | 2.58 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 2.55 | 2.58 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 3.64 | 3.68 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 3.64 | 3.68 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | .91 | .92 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | .91 | .92 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | .91 | .92 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | .91 | .92 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 1.21 | 1.22 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 1.21 | 1.22 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 1.21 | 1.22 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 1.21 | 1.22 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 1.22 | 1.23 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 04/22/2026 | PAYMENT | OLSON ROBERT C/OLSON LEONA J CHECK 000000000050060 | $-698.65 | $0.00 |
| 01/19/2026 | Bill | OLSON ROBERT C/OLSON LEONA J | $698.65 | $698.65 |
| 05/15/2025 | PAYMENT | 2024 - Bill Payment | $-2.61 | $0.00 |
| 05/15/2025 | PAYMENT | 2024 - Bill Payment | $-778.99 | $2.61 |
| 05/15/2025 | INTEREST | 2024 Interest/Penalty | $7.74 | $781.60 |
| 01/01/2025 | Bill | 2024 Tax Bill | $773.86 | $773.86 |
| 07/29/2024 | PAYMENT | 2023 - Bill Payment | $-803.69 | $0.00 |
| 07/29/2024 | PAYMENT | 2023 - Bill Payment | $-2.66 | $803.69 |
| 07/29/2024 | INTEREST | 2023 Interest/Penalty | $23.49 | $806.35 |
| 01/01/2024 | Bill | 2023 Tax Bill | $782.86 | $782.86 |
| 08/02/2023 | PAYMENT | 2022 - Bill Payment | $-1,183.08 | $0.00 |
| 08/02/2023 | PAYMENT | 2022 - Bill Payment | $-3.79 | $1,183.08 |
| 08/02/2023 | INTEREST | 2022 Interest/Penalty | $34.57 | $1,186.87 |
| 01/01/2023 | Bill | 2022 Tax Bill | $1,152.30 | $1,152.30 |
| 08/02/2022 | PAYMENT | 2021 - Bill Payment | $-1,179.27 | $0.00 |
| 08/02/2022 | PAYMENT | 2021 - Bill Payment | $-3.79 | $1,179.27 |
| 08/02/2022 | INTEREST | 2021 Interest/Penalty | $34.46 | $1,183.06 |
| 01/01/2022 | Bill | 2021 Tax Bill | $1,148.60 | $1,148.60 |
| 06/18/2021 | PAYMENT | 2020 - Bill Payment | $-292.62 | $0.00 |
| 06/18/2021 | PAYMENT | 2020 - Bill Payment | $-0.94 | $292.62 |
| 06/18/2021 | INTEREST | 2020 Interest/Penalty | $5.76 | $293.56 |
| 01/01/2021 | Bill | 2020 Tax Bill | $287.80 | $287.80 |
| 05/19/2020 | PAYMENT | 2019 - Bill Payment | $-288.96 | $0.00 |
| 05/19/2020 | PAYMENT | 2019 - Bill Payment | $-0.93 | $288.96 |
| 05/19/2020 | INTEREST | 2019 Interest/Penalty | $2.87 | $289.89 |
| 01/01/2020 | Bill | 2019 Tax Bill | $287.02 | $287.02 |
| 05/09/2019 | PAYMENT | 2018 - Bill Payment | $-0.92 | $0.00 |
| 05/09/2019 | PAYMENT | 2018 - Bill Payment | $-286.24 | $0.92 |
| 01/01/2019 | Bill | 2018 Tax Bill | $287.16 | $287.16 |
| 03/14/2018 | PAYMENT | 2017 - Bill Payment | $-286.60 | $0.00 |
| 03/14/2018 | PAYMENT | 2017 - Bill Payment | $-0.92 | $286.60 |
| 01/01/2018 | Bill | 2017 Tax Bill | $287.52 | $287.52 |
| 05/03/2017 | PAYMENT | 2016 - Bill Payment | $-258.58 | $0.00 |
| 05/03/2017 | PAYMENT | 2016 - Bill Payment | $-0.61 | $258.58 |
| 03/01/2017 | PAYMENT | 2016 - Bill Payment | $-258.58 | $259.19 |
| 03/01/2017 | PAYMENT | 2016 - Bill Payment | $-0.61 | $517.77 |
| 01/01/2017 | Bill | 2016 Tax Bill | $518.38 | $518.38 |
| 07/22/2016 | PAYMENT | 2015 - Bill Payment | $-0.62 | $0.00 |
| 07/22/2016 | PAYMENT | 2015 - Bill Payment | $-261.54 | $0.62 |
| 07/22/2016 | INTEREST | 2015 Interest/Penalty | $5.14 | $262.16 |
| 03/08/2016 | PAYMENT | 2015 - Bill Payment | $-256.41 | $257.02 |
| 03/08/2016 | PAYMENT | 2015 - Bill Payment | $-0.61 | $513.43 |
| 01/01/2016 | Bill | 2015 Tax Bill | $514.04 | $514.04 |
| 04/28/2015 | PAYMENT | 2014 - Bill Payment | $-0.61 | $0.00 |
| 04/28/2015 | PAYMENT | 2014 - Bill Payment | $-256.62 | $0.61 |
| 03/05/2015 | PAYMENT | 2014 - Bill Payment | $-0.61 | $257.23 |
| 03/05/2015 | PAYMENT | 2014 - Bill Payment | $-256.62 | $257.84 |
| 01/01/2015 | Bill | 2014 Tax Bill | $514.46 | $514.46 |
| 07/16/2014 | PAYMENT | 2013 - Bill Payment | $-260.04 | $0.00 |
| 07/16/2014 | PAYMENT | 2013 - Bill Payment | $-0.62 | $260.04 |
| 07/16/2014 | INTEREST | 2013 Interest/Penalty | $5.11 | $260.66 |
| 02/28/2014 | PAYMENT | 2013 - Bill Payment | $-254.94 | $255.55 |
| 02/28/2014 | PAYMENT | 2013 - Bill Payment | $-0.61 | $510.49 |
| 01/01/2014 | Bill | 2013 Tax Bill | $511.10 | $511.10 |
| 07/31/2013 | PAYMENT | 2012 - Bill Payment | $-261.25 | $0.00 |
| 07/31/2013 | PAYMENT | 2012 - Bill Payment | $-0.62 | $261.25 |
| 07/31/2013 | INTEREST | 2012 Interest/Penalty | $5.13 | $261.87 |
| 03/13/2013 | PAYMENT | 2012 - Bill Payment | $-256.13 | $256.74 |
| 03/13/2013 | PAYMENT | 2012 - Bill Payment | $-0.62 | $512.87 |
| 01/01/2013 | Bill | 2012 Tax Bill | $513.49 | $513.49 |
| 06/15/2012 | PAYMENT | 2011 - Bill Payment | $-255.99 | $0.00 |
| 03/08/2012 | PAYMENT | 2011 - Bill Payment | $-255.99 | $255.99 |
| 01/01/2012 | Bill | 2011 Tax Bill | $511.98 | $511.98 |
| 06/24/2011 | PAYMENT | 2010 - Bill Payment | $-585.87 | $0.00 |
| 06/24/2011 | INTEREST | 2010 Interest/Penalty | $11.49 | $585.87 |
| 06/24/2011 | LIEN | 2008 Redemption Payment | $-847.93 | $574.38 |
| 06/24/2011 | LIEN | 2008 Redemption Interest/Fee | $132.33 | $1,422.31 |
| 01/01/2011 | Bill | 2010 Tax Bill | $574.38 | $1,289.98 |
| 06/23/2010 | PAYMENT | 2009 - Bill Payment | $-289.59 | $715.60 |
| 02/16/2010 | PAYMENT | 2009 - Bill Payment | $-289.59 | $1,005.19 |
| 01/01/2010 | Bill | 2009 Tax Bill | $579.18 | $1,294.78 |
| 10/20/2009 | PAYMENT | 2008 - Bill Payment | $-693.60 | $715.60 |
| 10/20/2009 | PAYMENT | 2008 - Bill Payment | $-10.00 | $1,409.20 |
| 10/20/2009 | INTEREST | 2008 Interest/Penalty | $10.00 | $1,419.20 |
| 10/20/2009 | INTEREST | 2008 Interest/Penalty | $39.26 | $1,409.20 |
| 10/15/2009 | LIEN | 2008 Tax Lien | $715.60 | $1,369.94 |
| 01/01/2009 | Bill | 2008 Tax Bill | $654.34 | $654.34 |
| 08/04/2008 | PAYMENT | 2007 - Bill Payment | $-338.86 | $0.00 |
| 08/04/2008 | INTEREST | 2007 Interest/Penalty | $6.64 | $338.86 |
| 02/08/2008 | PAYMENT | 2007 - Bill Payment | $-332.22 | $332.22 |
| 01/01/2008 | Bill | 2007 Tax Bill | $664.44 | $664.44 |
| 07/23/2007 | PAYMENT | 2006 - Bill Payment | $-192.79 | $0.00 |
| 07/23/2007 | INTEREST | 2006 Interest/Penalty | $3.78 | $192.79 |
| 01/22/2007 | PAYMENT | 2006 - Bill Payment | $-189.01 | $189.01 |
| 01/01/2007 | Bill | 2006 Tax Bill | $378.02 | $378.02 |
| 03/13/2006 | PAYMENT | 2005 - Bill Payment | $-363.50 | $0.00 |
| 01/01/2006 | Bill | 2005 Tax Bill | $363.50 | $363.50 |
| 04/19/2005 | PAYMENT | 2004 - Bill Payment | $-362.46 | $0.00 |
| 01/01/2005 | Bill | 2004 Tax Bill | $362.46 | $362.46 |
| 03/02/2004 | PAYMENT | 2003 - Bill Payment | $-356.58 | $0.00 |
| 01/01/2004 | Bill | 2003 Tax Bill | $356.58 | $356.58 |
| 05/21/2003 | PAYMENT | 2002 - Bill Payment | $-171.39 | $0.00 |
| 02/19/2003 | PAYMENT | 2002 - Bill Payment | $-171.39 | $171.39 |
| 01/01/2003 | Bill | 2002 Tax Bill | $342.78 | $342.78 |
| 02/07/2002 | PAYMENT | 2001 - Bill Payment | $-320.44 | $0.00 |
| 01/01/2002 | Bill | 2001 Tax Bill | $320.44 | $320.44 |
| 06/07/2001 | PAYMENT | 2000 - Bill Payment | $-159.98 | $0.00 |
| 01/31/2001 | PAYMENT | 2000 - Bill Payment | $-159.98 | $159.98 |
| 01/01/2001 | Bill | 2000 Tax Bill | $319.96 | $319.96 |
| 02/16/2000 | PAYMENT | 1999 - Bill Payment | $-159.13 | $0.00 |
| 01/28/2000 | PAYMENT | 1999 - Bill Payment | $-159.13 | $159.13 |
| 01/01/2000 | Bill | 1999 Tax Bill | $318.26 | $318.26 |
| 04/19/1999 | PAYMENT | 1998 - Bill Payment | $-254.86 | $0.00 |
| 01/01/1999 | Bill | 1998 Tax Bill | $254.86 | $254.86 |
| 08/13/1998 | PAYMENT | 1997 - Bill Payment | $-133.87 | $0.00 |
| 08/13/1998 | INTEREST | 1997 Interest/Penalty | $3.90 | $133.87 |
| 02/12/1998 | PAYMENT | 1997 - Bill Payment | $-129.97 | $129.97 |
| 01/01/1998 | Bill | 1997 Tax Bill | $259.94 | $259.94 |
| 05/20/1997 | PAYMENT | 1996 - Bill Payment | $-195.64 | $0.00 |
| 01/01/1997 | Bill | 1996 Tax Bill | $195.64 | $195.64 |
| 08/27/1996 | PAYMENT | 1995 - Bill Payment | $-202.95 | $0.00 |
| 08/27/1996 | INTEREST | 1995 Interest/Penalty | $7.81 | $202.95 |
| 01/01/1996 | Bill | 1995 Tax Bill | $195.14 | $195.14 |
| 05/17/1995 | PAYMENT | 1994 - Bill Payment | $-174.26 | $0.00 |
| 05/17/1995 | INTEREST | 1994 Interest/Penalty | $1.72 | $174.26 |
| 01/01/1995 | Bill | 1994 Tax Bill | $172.54 | $172.54 |
| 08/10/1994 | PAYMENT | 1993 - Bill Payment | $-177.72 | $0.00 |
| 08/10/1994 | INTEREST | 1993 Interest/Penalty | $5.18 | $177.72 |
| 01/01/1994 | Bill | 1993 Tax Bill | $172.54 | $172.54 |
| 07/20/1993 | PAYMENT | 1992 - Bill Payment | $-177.72 | $0.00 |
| 07/20/1993 | INTEREST | 1992 Interest/Penalty | $5.18 | $177.72 |
| 01/01/1993 | Bill | 1992 Tax Bill | $172.54 | $172.54 |
| 07/07/1992 | PAYMENT | 1991 - Bill Payment | $-86.27 | $0.00 |
| 02/20/1992 | PAYMENT | 1991 - Bill Payment | $-86.27 | $86.27 |
| 01/01/1992 | Bill | 1991 Tax Bill | $172.54 | $172.54 |
| 05/22/1991 | PAYMENT | 1990 - Bill Payment | $-165.64 | $0.00 |
| 01/01/1991 | Bill | 1990 Tax Bill | $165.64 | $165.64 |