Tax Account 06-143-10-088
Owners
OSWALD FAMILY LIMITED PARTNERSHIP
861 LAKE STREET N
WAYZATA, MN 55391
Account Summary
| Account ID | 06-143-10-088 |
|---|---|
| Account Type | Real Estate |
| Location | 801 S GREENWAY AVE PUEBLO WEST |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $3,230.41 |
| Taxed incl Special Assessments | $3,230.41 |
| Paid | $3,230.41 |
| 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 | $3,230.41 | $0.00 | $0.00 | $3,230.41 | $0.00 | $0.00 | 9.9183 | 70E |
| 2024 REAL ESTATE TAXES | $4,831.08 | $0.00 | $0.00 | $4,831.08 | $0.00 | $0.00 | 9.8754 | 70E |
| 2023 REAL ESTATE TAXES | $4,886.66 | $0.00 | $0.00 | $4,886.66 | $0.00 | $0.00 | 9.9907 | 70E |
| 2022 REAL ESTATE TAXES | $3,647.34 | $0.00 | $0.00 | $3,647.34 | $0.00 | $0.00 | 9.9018 | 70E |
| 2021 REAL ESTATE TAXES | $3,738.40 | $0.00 | $0.00 | $3,738.40 | $0.00 | $0.00 | 9.8699 | 70E |
| 2020 REAL ESTATE TAXES | $3,276.84 | $0.00 | $0.00 | $3,276.84 | $0.00 | $0.00 | 9.8924 | 70E |
| 2019 REAL ESTATE TAXES | $3,268.12 | $0.00 | $0.00 | $3,268.12 | $0.00 | $0.00 | 9.8651 | 70E |
| 2018 REAL ESTATE TAXES | $2,717.78 | $0.00 | $0.00 | $2,717.78 | $0.00 | $0.00 | 9.8705 | 70E |
| 2017 REAL ESTATE TAXES | $2,721.08 | $0.00 | $0.00 | $2,721.08 | $0.00 | $0.00 | 9.8826 | 70E |
| 2016 REAL ESTATE TAXES | $2,274.16 | $0.00 | $0.00 | $2,274.16 | $0.00 | $0.00 | 9.9073 | 70E |
| 2015 REAL ESTATE TAXES | $2,255.26 | $0.00 | $0.00 | $2,255.26 | $0.00 | $0.00 | 9.8242 | 70E |
| 2014 REAL ESTATE TAXES | $2,061.36 | $0.00 | $0.00 | $2,061.36 | $0.00 | $0.00 | 9.8320 | 70E |
| 2013 REAL ESTATE TAXES | $2,048.00 | $0.00 | $0.00 | $2,048.00 | $0.00 | $0.00 | 9.7677 | 70E |
| 2012 REAL ESTATE TAXES | $2,116.58 | $0.00 | $0.00 | $2,116.58 | $0.00 | $0.00 | 9.8134 | 70E |
| 2011 REAL ESTATE TAXES | $2,097.14 | $0.00 | $0.00 | $2,097.14 | $0.00 | $0.00 | 9.8079 | 70E |
| 2010 REAL ESTATE TAXES | $2,178.94 | $0.00 | $0.00 | $2,178.94 | $0.00 | $0.00 | 9.9029 | 70E |
| 2009 REAL ESTATE TAXES | $2,197.90 | $0.00 | $0.00 | $2,197.90 | $0.00 | $0.00 | 9.9859 | 70E |
| 2008 REAL ESTATE TAXES | $2,252.72 | $0.00 | $0.00 | $2,252.72 | $0.00 | $0.00 | 9.9899 | 70E |
| 2007 REAL ESTATE TAXES | $2,272.28 | $0.00 | $0.00 | $2,272.28 | $0.00 | $0.00 | 10.1441 | 70E |
| 2006 REAL ESTATE TAXES | $425.82 | $0.00 | $0.00 | $425.82 | $0.00 | $0.00 | 10.8624 | 70E |
| 2005 REAL ESTATE TAXES | $409.46 | $0.00 | $0.00 | $409.46 | $0.00 | $0.00 | 10.4452 | 70E |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 44.45 | 44.90 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 70.43 | 71.14 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 70.43 | 71.14 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 47.56 | 48.04 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 47.56 | 48.04 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 41.60 | 42.02 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 41.60 | 42.02 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 34.33 | 34.68 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 34.33 | 34.68 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 19.27 | 19.46 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 19.27 | 19.46 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 17.60 | 17.78 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 17.60 | 17.78 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 18.10 | 18.28 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 04/22/2026 | PAYMENT | OSWALD FAMILY LIMITED PARTNERSHIP CHECK 000000000010424 | $-3,230.41 | $0.00 |
| 01/19/2026 | Bill | OSWALD FAMILY LIMITED PARTNERSHIP | $3,230.41 | $3,230.41 |
| 05/02/2025 | PAYMENT | 2024 - Bill Payment | $-71.14 | $0.00 |
| 05/02/2025 | PAYMENT | 2024 - Bill Payment | $-4,759.94 | $71.14 |
| 01/01/2025 | Bill | 2024 Tax Bill | $4,831.08 | $4,831.08 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-35.57 | $0.00 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-2,407.76 | $35.57 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-35.57 | $2,443.33 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-2,407.76 | $2,478.90 |
| 01/01/2024 | Bill | 2023 Tax Bill | $4,886.66 | $4,886.66 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-1,799.65 | $0.00 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-24.02 | $1,799.65 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-24.02 | $1,823.67 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-1,799.65 | $1,847.69 |
| 01/01/2023 | Bill | 2022 Tax Bill | $3,647.34 | $3,647.34 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-1,845.18 | $0.00 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-24.02 | $1,845.18 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-1,845.18 | $1,869.20 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-24.02 | $3,714.38 |
| 01/01/2022 | Bill | 2021 Tax Bill | $3,738.40 | $3,738.40 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-21.01 | $0.00 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-1,617.41 | $21.01 |
| 02/19/2021 | PAYMENT | 2020 - Bill Payment | $-1,617.41 | $1,638.42 |
| 02/19/2021 | PAYMENT | 2020 - Bill Payment | $-21.01 | $3,255.83 |
| 01/01/2021 | Bill | 2020 Tax Bill | $3,276.84 | $3,276.84 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-21.01 | $0.00 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-1,613.05 | $21.01 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-21.01 | $1,634.06 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-1,613.05 | $1,655.07 |
| 01/01/2020 | Bill | 2019 Tax Bill | $3,268.12 | $3,268.12 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-1,341.55 | $0.00 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-17.34 | $1,341.55 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-17.34 | $1,358.89 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-1,341.55 | $1,376.23 |
| 01/01/2019 | Bill | 2018 Tax Bill | $2,717.78 | $2,717.78 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-17.34 | $0.00 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-1,343.20 | $17.34 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-17.34 | $1,360.54 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-1,343.20 | $1,377.88 |
| 01/01/2018 | Bill | 2017 Tax Bill | $2,721.08 | $2,721.08 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-9.73 | $0.00 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-1,127.35 | $9.73 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-1,127.35 | $1,137.08 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-9.73 | $2,264.43 |
| 01/01/2017 | Bill | 2016 Tax Bill | $2,274.16 | $2,274.16 |
| 04/08/2016 | PAYMENT | 2015 - Bill Payment | $-19.46 | $0.00 |
| 04/08/2016 | PAYMENT | 2015 - Bill Payment | $-2,235.80 | $19.46 |
| 01/01/2016 | Bill | 2015 Tax Bill | $2,255.26 | $2,255.26 |
| 05/07/2015 | PAYMENT | 2014 - Bill Payment | $-2,043.58 | $0.00 |
| 05/07/2015 | PAYMENT | 2014 - Bill Payment | $-17.78 | $2,043.58 |
| 01/01/2015 | Bill | 2014 Tax Bill | $2,061.36 | $2,061.36 |
| 04/14/2014 | PAYMENT | 2013 - Bill Payment | $-17.78 | $0.00 |
| 04/14/2014 | PAYMENT | 2013 - Bill Payment | $-2,030.22 | $17.78 |
| 01/01/2014 | Bill | 2013 Tax Bill | $2,048.00 | $2,048.00 |
| 04/24/2013 | PAYMENT | 2012 - Bill Payment | $-2,098.30 | $0.00 |
| 04/24/2013 | PAYMENT | 2012 - Bill Payment | $-18.28 | $2,098.30 |
| 01/01/2013 | Bill | 2012 Tax Bill | $2,116.58 | $2,116.58 |
| 04/11/2012 | PAYMENT | 2011 - Bill Payment | $-2,097.14 | $0.00 |
| 01/01/2012 | Bill | 2011 Tax Bill | $2,097.14 | $2,097.14 |
| 04/27/2011 | PAYMENT | 2010 - Bill Payment | $-2,178.94 | $0.00 |
| 01/01/2011 | Bill | 2010 Tax Bill | $2,178.94 | $2,178.94 |
| 05/05/2010 | PAYMENT | 2009 - Bill Payment | $-2,197.90 | $0.00 |
| 01/01/2010 | Bill | 2009 Tax Bill | $2,197.90 | $2,197.90 |
| 06/04/2009 | PAYMENT | 2008 - Bill Payment | $-1,126.36 | $0.00 |
| 03/02/2009 | PAYMENT | 2008 - Bill Payment | $-1,126.36 | $1,126.36 |
| 01/01/2009 | Bill | 2008 Tax Bill | $2,252.72 | $2,252.72 |
| 06/06/2008 | PAYMENT | 2007 - Bill Payment | $-1,136.14 | $0.00 |
| 02/22/2008 | PAYMENT | 2007 - Bill Payment | $-1,136.14 | $1,136.14 |
| 01/01/2008 | Bill | 2007 Tax Bill | $2,272.28 | $2,272.28 |
| 05/29/2007 | PAYMENT | 2006 - Bill Payment | $-212.91 | $0.00 |
| 02/27/2007 | PAYMENT | 2006 - Bill Payment | $-212.91 | $212.91 |
| 01/01/2007 | Bill | 2006 Tax Bill | $425.82 | $425.82 |
| 04/05/2006 | PAYMENT | 2005 - Bill Payment | $-409.46 | $0.00 |
| 01/01/2006 | Bill | 2005 Tax Bill | $409.46 | $409.46 |