Tax Account 06-141-05-006
Owners
MOCK HOWARD V REVOCABLE LIVING TRUST
144 COUNTRY CLUB DR
MANKATO, MN 56001
Account Summary
| Account ID | 06-141-05-006 |
|---|---|
| Account Type | Real Estate |
| Location | 138 W COKEDALE DR PUEBLO WEST |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $3,543.67 |
| Taxed incl Special Assessments | $3,543.67 |
| Paid | $3,543.67 |
| 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 | $3,543.67 | $0.00 | $0.00 | $3,543.67 | $0.00 | $0.00 | 9.9183 | 70E |
| 2024 REAL ESTATE TAXES | $3,260.14 | $0.00 | $0.00 | $3,260.14 | $0.00 | $0.00 | 9.8754 | 70E |
| 2023 REAL ESTATE TAXES | $3,297.62 | $0.00 | $0.00 | $3,297.62 | $0.00 | $0.00 | 9.9907 | 70E |
| 2022 REAL ESTATE TAXES | $2,986.00 | $0.00 | $0.00 | $2,986.00 | $0.00 | $0.00 | 9.9018 | 70E |
| 2021 REAL ESTATE TAXES | $3,127.14 | $0.00 | $31.27 | $3,158.41 | $0.00 | $0.00 | 9.8699 | 70E |
| 2020 REAL ESTATE TAXES | $2,434.34 | $0.00 | $0.00 | $2,434.34 | $0.00 | $0.00 | 9.8924 | 70E |
| 2019 REAL ESTATE TAXES | $2,429.36 | $0.00 | $0.00 | $2,429.36 | $0.00 | $0.00 | 9.8651 | 70E |
| 2018 REAL ESTATE TAXES | $2,167.58 | $0.00 | $0.00 | $2,167.58 | $0.00 | $0.00 | 9.8705 | 70E |
| 2017 REAL ESTATE TAXES | $2,170.22 | $0.00 | $0.00 | $2,170.22 | $0.00 | $0.00 | 9.8826 | 70E |
| 2016 REAL ESTATE TAXES | $2,198.44 | $0.00 | $0.00 | $2,198.44 | $0.00 | $0.00 | 9.9073 | 70E |
| 2015 REAL ESTATE TAXES | $2,180.14 | $0.00 | $0.00 | $2,180.14 | $0.00 | $0.00 | 9.8242 | 70E |
| 2014 REAL ESTATE TAXES | $2,088.92 | $0.00 | $0.00 | $2,088.92 | $0.00 | $0.00 | 9.8320 | 70E |
| 2013 REAL ESTATE TAXES | $2,075.38 | $0.00 | $0.00 | $2,075.38 | $0.00 | $0.00 | 9.7677 | 70E |
| 2012 REAL ESTATE TAXES | $2,122.82 | $0.00 | $0.00 | $2,122.82 | $0.00 | $0.00 | 9.8134 | 70E |
| 2011 REAL ESTATE TAXES | $2,103.30 | $0.00 | $0.00 | $2,103.30 | $0.00 | $0.00 | 9.8079 | 70E |
| 2010 REAL ESTATE TAXES | $2,266.58 | $0.00 | $0.00 | $2,266.58 | $0.00 | $0.00 | 9.9029 | 70E |
| 2009 REAL ESTATE TAXES | $2,285.78 | $0.00 | $0.00 | $2,285.78 | $0.00 | $0.00 | 9.9859 | 70E |
| 2008 REAL ESTATE TAXES | $2,254.72 | $0.00 | $0.00 | $2,254.72 | $0.00 | $0.00 | 9.9899 | 70E |
| 2007 REAL ESTATE TAXES | $2,289.52 | $0.00 | $0.00 | $2,289.52 | $0.00 | $0.00 | 10.1441 | 70E |
| 2006 REAL ESTATE TAXES | $2,656.94 | $0.00 | $0.00 | $2,656.94 | $0.00 | $0.00 | 10.8624 | 70E |
| 2005 REAL ESTATE TAXES | $2,554.90 | $0.00 | $0.00 | $2,554.90 | $0.00 | $0.00 | 10.4452 | 70E |
| 2004 REAL ESTATE TAXES | $2,626.10 | $0.00 | $0.00 | $2,626.10 | $0.00 | $0.00 | 11.2563 | 70E |
| 2003 REAL ESTATE TAXES | $2,583.56 | $0.00 | $0.00 | $2,583.56 | $0.00 | $0.00 | 11.0740 | 70E |
| 2002 REAL ESTATE TAXES | $2,660.30 | $0.00 | $0.00 | $2,660.30 | $0.00 | $0.00 | 10.6454 | 70E |
| 2001 REAL ESTATE TAXES | $2,486.88 | $0.00 | $0.00 | $2,486.88 | $0.00 | $0.00 | 9.9515 | 70E |
| 2000 REAL ESTATE TAXES | $2,677.90 | $0.00 | $0.00 | $2,677.90 | $0.00 | $0.00 | 9.9365 | 70E |
| 1999 REAL ESTATE TAXES | $2,663.58 | $0.00 | $0.00 | $2,663.58 | $0.00 | $0.00 | 9.8834 | 70E |
| 1998 REAL ESTATE TAXES | $113.50 | $0.00 | $0.00 | $113.50 | $0.00 | $0.00 | 10.3177 | 70E |
| 1997 REAL ESTATE TAXES | $115.76 | $0.00 | $0.00 | $115.76 | $0.00 | $0.00 | 10.5238 | 70E |
| 1996 REAL ESTATE TAXES | $92.20 | $0.00 | $0.46 | $92.66 | $0.00 | $0.00 | 11.2432 | 70E |
| 1994 REAL ESTATE TAXES | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 11.4257 | 70E |
| 1992 REAL ESTATE TAXES | $34.28 | $0.00 | $0.00 | $34.28 | $0.00 | $0.00 | 11.4257 | 70E |
| 1991 REAL ESTATE TAXES | $67.42 | $0.00 | $0.00 | $67.42 | $0.00 | $0.00 | 11.4257 | 70E |
| 1990 REAL ESTATE TAXES | $64.72 | $0.00 | $0.00 | $64.72 | $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 | 47.86 | 48.34 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 49.14 | 49.64 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 49.14 | 49.64 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 39.80 | 40.20 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 38.45 | 38.84 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 29.20 | 29.50 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 30.93 | 31.24 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 27.38 | 27.66 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 27.38 | 27.66 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 18.63 | 18.82 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 18.63 | 18.82 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 17.82 | 18.00 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 17.82 | 18.00 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 18.16 | 18.34 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 05/19/2026 | PAYMENT | MOCK HOWARD V REVOCABLE LIVING TRUST SYS PAYMENT REAPPLY DUE TO CORRECTION | $-3,543.67 | $0.00 |
| 05/19/2026 | AMENDMENT | INTEREST ERROR WRONG DATE | $-35.44 | $3,543.67 |
| 05/19/2026 | ADJUSTMENT | MOCK HOWARD V REVOCABLE LIVING TRUST SYS VOIDED PAYMENT: 7480176. REASON: CORRECTED BILL VOID INTEREST ERROR WRONG DATE | $3,543.67 | $3,579.11 |
| 05/08/2026 | PAYMENT | MOCK HOWARD V REVOCABLE LIVING TRUST CHECK 000000000000598 | $-3,543.67 | $35.44 |
| 05/08/2026 | INTEREST | ACCRUED INTEREST | $17.72 | $3,579.11 |
| 05/08/2026 | INTEREST | ACCRUED INTEREST | $17.72 | $3,561.39 |
| 01/19/2026 | Bill | MOCK HOWARD V REVOCABLE LIVING TRUST | $3,543.67 | $3,543.67 |
| 06/10/2025 | PAYMENT | 2024 - Bill Payment | $-1,605.25 | $0.00 |
| 06/10/2025 | PAYMENT | 2024 - Bill Payment | $-24.82 | $1,605.25 |
| 03/07/2025 | PAYMENT | 2024 - Bill Payment | $-1,605.25 | $1,630.07 |
| 03/07/2025 | PAYMENT | 2024 - Bill Payment | $-24.82 | $3,235.32 |
| 01/01/2025 | Bill | 2024 Tax Bill | $3,260.14 | $3,260.14 |
| 04/16/2024 | PAYMENT | 2023 - Bill Payment | $-3,247.98 | $0.00 |
| 04/16/2024 | PAYMENT | 2023 - Bill Payment | $-49.64 | $3,247.98 |
| 01/01/2024 | Bill | 2023 Tax Bill | $3,297.62 | $3,297.62 |
| 05/05/2023 | PAYMENT | 2022 - Bill Payment | $-2,945.80 | $0.00 |
| 05/05/2023 | PAYMENT | 2022 - Bill Payment | $-40.20 | $2,945.80 |
| 01/01/2023 | Bill | 2022 Tax Bill | $2,986.00 | $2,986.00 |
| 06/21/2022 | PAYMENT | 2021 - Bill Payment | $-19.42 | $0.00 |
| 06/21/2022 | PAYMENT | 2021 - Bill Payment | $-1,544.15 | $19.42 |
| 05/02/2022 | PAYMENT | 2021 - Bill Payment | $-19.81 | $1,563.57 |
| 05/02/2022 | PAYMENT | 2021 - Bill Payment | $-1,575.03 | $1,583.38 |
| 05/02/2022 | INTEREST | 2021 Interest/Penalty | $31.27 | $3,158.41 |
| 01/01/2022 | Bill | 2021 Tax Bill | $3,127.14 | $3,127.14 |
| 04/16/2021 | PAYMENT | 2020 - Bill Payment | $-2,404.84 | $0.00 |
| 04/16/2021 | PAYMENT | 2020 - Bill Payment | $-29.50 | $2,404.84 |
| 01/01/2021 | Bill | 2020 Tax Bill | $2,434.34 | $2,434.34 |
| 05/20/2020 | PAYMENT | 2019 - Bill Payment | $-2,398.12 | $0.00 |
| 05/20/2020 | PAYMENT | 2019 - Bill Payment | $-31.24 | $2,398.12 |
| 01/01/2020 | Bill | 2019 Tax Bill | $2,429.36 | $2,429.36 |
| 05/02/2019 | PAYMENT | 2018 - Bill Payment | $-27.66 | $0.00 |
| 05/02/2019 | PAYMENT | 2018 - Bill Payment | $-2,139.92 | $27.66 |
| 01/01/2019 | Bill | 2018 Tax Bill | $2,167.58 | $2,167.58 |
| 05/04/2018 | PAYMENT | 2017 - Bill Payment | $-27.66 | $0.00 |
| 05/04/2018 | PAYMENT | 2017 - Bill Payment | $-2,142.56 | $27.66 |
| 01/01/2018 | Bill | 2017 Tax Bill | $2,170.22 | $2,170.22 |
| 06/14/2017 | PAYMENT | 2016 - Bill Payment | $-9.41 | $0.00 |
| 06/14/2017 | PAYMENT | 2016 - Bill Payment | $-1,089.81 | $9.41 |
| 03/02/2017 | PAYMENT | 2016 - Bill Payment | $-9.41 | $1,099.22 |
| 03/02/2017 | PAYMENT | 2016 - Bill Payment | $-1,089.81 | $1,108.63 |
| 01/01/2017 | Bill | 2016 Tax Bill | $2,198.44 | $2,198.44 |
| 05/04/2016 | PAYMENT | 2015 - Bill Payment | $-2,161.32 | $0.00 |
| 05/04/2016 | PAYMENT | 2015 - Bill Payment | $-18.82 | $2,161.32 |
| 01/01/2016 | Bill | 2015 Tax Bill | $2,180.14 | $2,180.14 |
| 05/08/2015 | PAYMENT | 2014 - Bill Payment | $-2,070.92 | $0.00 |
| 05/08/2015 | PAYMENT | 2014 - Bill Payment | $-18.00 | $2,070.92 |
| 01/01/2015 | Bill | 2014 Tax Bill | $2,088.92 | $2,088.92 |
| 05/06/2014 | PAYMENT | 2013 - Bill Payment | $-2,057.38 | $0.00 |
| 05/06/2014 | PAYMENT | 2013 - Bill Payment | $-18.00 | $2,057.38 |
| 01/01/2014 | Bill | 2013 Tax Bill | $2,075.38 | $2,075.38 |
| 05/20/2013 | PAYMENT | 2012 - Bill Payment | $-9.17 | $0.00 |
| 05/20/2013 | PAYMENT | 2012 - Bill Payment | $-1,052.24 | $9.17 |
| 03/08/2013 | PAYMENT | 2012 - Bill Payment | $-9.17 | $1,061.41 |
| 03/08/2013 | PAYMENT | 2012 - Bill Payment | $-1,052.24 | $1,070.58 |
| 01/01/2013 | Bill | 2012 Tax Bill | $2,122.82 | $2,122.82 |
| 05/01/2012 | PAYMENT | 2011 - Bill Payment | $-2,103.30 | $0.00 |
| 01/01/2012 | Bill | 2011 Tax Bill | $2,103.30 | $2,103.30 |
| 06/10/2011 | PAYMENT | 2010 - Bill Payment | $-1,133.29 | $0.00 |
| 03/04/2011 | PAYMENT | 2010 - Bill Payment | $-1,133.29 | $1,133.29 |
| 01/01/2011 | Bill | 2010 Tax Bill | $2,266.58 | $2,266.58 |
| 06/14/2010 | PAYMENT | 2009 - Bill Payment | $-1,142.89 | $0.00 |
| 03/03/2010 | PAYMENT | 2009 - Bill Payment | $-1,142.89 | $1,142.89 |
| 01/01/2010 | Bill | 2009 Tax Bill | $2,285.78 | $2,285.78 |
| 03/17/2009 | PAYMENT | 2008 - Bill Payment | $-2,254.72 | $0.00 |
| 01/01/2009 | Bill | 2008 Tax Bill | $2,254.72 | $2,254.72 |
| 06/03/2008 | PAYMENT | 2007 - Bill Payment | $-1,144.76 | $0.00 |
| 02/27/2008 | PAYMENT | 2007 - Bill Payment | $-1,144.76 | $1,144.76 |
| 01/01/2008 | Bill | 2007 Tax Bill | $2,289.52 | $2,289.52 |
| 06/14/2007 | PAYMENT | 2006 - Bill Payment | $-1,328.47 | $0.00 |
| 02/22/2007 | PAYMENT | 2006 - Bill Payment | $-1,328.47 | $1,328.47 |
| 01/01/2007 | Bill | 2006 Tax Bill | $2,656.94 | $2,656.94 |
| 06/16/2006 | PAYMENT | 2005 - Bill Payment | $-1,277.45 | $0.00 |
| 03/07/2006 | PAYMENT | 2005 - Bill Payment | $-1,277.45 | $1,277.45 |
| 01/01/2006 | Bill | 2005 Tax Bill | $2,554.90 | $2,554.90 |
| 06/09/2005 | PAYMENT | 2004 - Bill Payment | $-1,313.05 | $0.00 |
| 02/25/2005 | PAYMENT | 2004 - Bill Payment | $-1,313.05 | $1,313.05 |
| 01/01/2005 | Bill | 2004 Tax Bill | $2,626.10 | $2,626.10 |
| 06/09/2004 | PAYMENT | 2003 - Bill Payment | $-1,291.78 | $0.00 |
| 03/05/2004 | PAYMENT | 2003 - Bill Payment | $-1,291.78 | $1,291.78 |
| 01/01/2004 | Bill | 2003 Tax Bill | $2,583.56 | $2,583.56 |
| 06/18/2003 | PAYMENT | 2002 - Bill Payment | $-1,330.15 | $0.00 |
| 02/20/2003 | PAYMENT | 2002 - Bill Payment | $-1,330.15 | $1,330.15 |
| 01/01/2003 | Bill | 2002 Tax Bill | $2,660.30 | $2,660.30 |
| 04/16/2002 | PAYMENT | 2001 - Bill Payment | $-2,486.88 | $0.00 |
| 01/01/2002 | Bill | 2001 Tax Bill | $2,486.88 | $2,486.88 |
| 04/11/2001 | PAYMENT | 2000 - Bill Payment | $-2,677.90 | $0.00 |
| 01/01/2001 | Bill | 2000 Tax Bill | $2,677.90 | $2,677.90 |
| 02/23/2000 | PAYMENT | 1999 - Bill Payment | $-2,663.58 | $0.00 |
| 01/01/2000 | Bill | 1999 Tax Bill | $2,663.58 | $2,663.58 |
| 01/14/1999 | PAYMENT | 1998 - Bill Payment | $-113.50 | $0.00 |
| 01/01/1999 | Bill | 1998 Tax Bill | $113.50 | $113.50 |
| 02/18/1998 | PAYMENT | 1997 - Bill Payment | $-115.76 | $0.00 |
| 01/01/1998 | Bill | 1997 Tax Bill | $115.76 | $115.76 |
| 06/30/1997 | PAYMENT | 1996 - Bill Payment | $-46.56 | $0.00 |
| 06/30/1997 | INTEREST | 1996 Interest/Penalty | $0.46 | $46.56 |
| 03/03/1997 | PAYMENT | 1996 - Bill Payment | $-46.10 | $46.10 |
| 01/01/1997 | Bill | 1996 Tax Bill | $92.20 | $92.20 |
| 01/01/1995 | Bill | 1994 Tax Bill | $0.00 | $0.00 |
| 05/05/1993 | PAYMENT | 1992 - Bill Payment | $-34.28 | $0.00 |
| 01/01/1993 | Bill | 1992 Tax Bill | $34.28 | $34.28 |
| 05/12/1992 | PAYMENT | 1991 - Bill Payment | $-67.42 | $0.00 |
| 01/01/1992 | Bill | 1991 Tax Bill | $67.42 | $67.42 |
| 05/24/1991 | PAYMENT | 1990 - Bill Payment | $-64.72 | $0.00 |
| 01/01/1991 | Bill | 1990 Tax Bill | $64.72 | $64.72 |