Tax Account 06-242-03-029
Owners
WILLY JEROME W/WILLY KAREN L
8864 191ST AVE NE
FOREST LAKE, MN 55025-8820
Account Summary
| Account ID | 06-242-03-029 |
|---|---|
| Account Type | Real Estate |
| Location | 936 S DANTE DR PUEBLO WEST |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $1,393.24 |
| Taxed incl Special Assessments | $1,393.24 |
| Paid | $1,393.24 |
| 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 | $1,393.24 | $0.00 | $0.00 | $1,393.24 | $0.00 | $0.00 | 9.9183 | 70E |
| 2024 REAL ESTATE TAXES | $942.24 | $0.00 | $0.00 | $942.24 | $0.00 | $0.00 | 9.8754 | 70E |
| 2023 REAL ESTATE TAXES | $953.04 | $0.00 | $0.00 | $953.04 | $0.00 | $0.00 | 9.9907 | 70E |
| 2022 REAL ESTATE TAXES | $875.98 | $0.00 | $0.00 | $875.98 | $0.00 | $0.00 | 9.9018 | 70E |
| 2021 REAL ESTATE TAXES | $898.84 | $0.00 | $0.00 | $898.84 | $0.00 | $0.00 | 9.8699 | 70E |
| 2020 REAL ESTATE TAXES | $611.26 | $0.00 | $0.00 | $611.26 | $0.00 | $0.00 | 9.8924 | 70E |
| 2019 REAL ESTATE TAXES | $608.70 | $0.00 | $0.00 | $608.70 | $0.00 | $0.00 | 9.8651 | 70E |
| 2018 REAL ESTATE TAXES | $480.62 | $0.00 | $0.00 | $480.62 | $0.00 | $0.00 | 9.8705 | 70E |
| 2017 REAL ESTATE TAXES | $481.20 | $0.00 | $0.00 | $481.20 | $0.00 | $0.00 | 9.8826 | 70E |
| 2016 REAL ESTATE TAXES | $480.36 | $0.00 | $0.00 | $480.36 | $0.00 | $0.00 | 9.9073 | 70E |
| 2015 REAL ESTATE TAXES | $476.38 | $0.00 | $0.00 | $476.38 | $0.00 | $0.00 | 9.8242 | 70E |
| 2014 REAL ESTATE TAXES | $451.46 | $0.00 | $0.00 | $451.46 | $0.00 | $0.00 | 9.8320 | 70E |
| 2013 REAL ESTATE TAXES | $297.28 | $0.00 | $0.00 | $297.28 | $0.00 | $0.00 | 9.7677 | 70E |
| 2012 REAL ESTATE TAXES | $106.42 | $0.00 | $0.00 | $106.42 | $0.00 | $0.00 | 9.8134 | 70E |
| 2011 REAL ESTATE TAXES | $105.44 | $0.00 | $0.00 | $105.44 | $0.00 | $0.00 | 9.8079 | 70E |
| 2010 REAL ESTATE TAXES | $106.46 | $0.00 | $1.06 | $107.52 | $0.00 | $0.00 | 9.9029 | 70E |
| 2009 REAL ESTATE TAXES | $107.86 | $0.00 | $0.00 | $107.86 | $0.00 | $0.00 | 9.9859 | 70E |
| 2008 REAL ESTATE TAXES | $53.94 | $0.00 | $0.00 | $53.94 | $0.00 | $0.00 | 9.9899 | 70E |
| 2007 REAL ESTATE TAXES | $54.78 | $0.00 | $0.00 | $54.78 | $0.00 | $0.00 | 10.1441 | 70E |
| 2006 REAL ESTATE TAXES | $58.66 | $0.00 | $0.00 | $58.66 | $0.00 | $0.00 | 10.8624 | 70E |
| 2005 REAL ESTATE TAXES | $112.82 | $0.00 | $0.00 | $112.82 | $0.00 | $0.00 | 10.4452 | 70E |
| 2004 REAL ESTATE TAXES | $121.58 | $0.00 | $0.00 | $121.58 | $0.00 | $0.00 | 11.2563 | 70E |
| 2003 REAL ESTATE TAXES | $119.60 | $0.00 | $0.00 | $119.60 | $0.00 | $0.00 | 11.0740 | 70E |
| 2002 REAL ESTATE TAXES | $132.00 | $0.00 | $0.00 | $132.00 | $0.00 | $0.00 | 10.6454 | 70E |
| 2001 REAL ESTATE TAXES | $123.40 | $0.00 | $0.00 | $123.40 | $0.00 | $0.00 | 9.9515 | 70E |
| 2000 REAL ESTATE TAXES | $131.16 | $0.00 | $0.00 | $131.16 | $0.00 | $0.00 | 9.9365 | 70E |
| 1999 REAL ESTATE TAXES | $113.70 | $0.00 | $0.00 | $113.70 | $0.00 | $0.00 | 8.6137 | 7060 |
| 1998 REAL ESTATE TAXES | $97.72 | $0.00 | $0.00 | $97.72 | $0.00 | $0.00 | 8.7246 | 60G |
| 1997 REAL ESTATE TAXES | $98.66 | $0.00 | $0.00 | $98.66 | $0.00 | $0.00 | 8.8086 | 60G |
| 1996 REAL ESTATE TAXES | $84.12 | $0.00 | $0.00 | $84.12 | $0.00 | $0.00 | 9.5595 | 60G |
| 1995 REAL ESTATE TAXES | $86.06 | $0.00 | $0.00 | $86.06 | $0.00 | $0.00 | 9.7785 | 60G |
| 1994 REAL ESTATE TAXES | $62.24 | $0.00 | $0.00 | $62.24 | $0.00 | $0.00 | 10.5490 | 60G |
| 1993 REAL ESTATE TAXES | $62.24 | $0.00 | $0.00 | $62.24 | $0.00 | $0.00 | 10.5490 | 60G |
| 1992 REAL ESTATE TAXES | $69.62 | $0.00 | $0.00 | $69.62 | $0.00 | $0.00 | 10.5490 | 60G |
| 1991 REAL ESTATE TAXES | $69.62 | $0.00 | $0.00 | $69.62 | $0.00 | $0.00 | 10.5490 | 60G |
| 1990 REAL ESTATE TAXES | $69.72 | $0.00 | $0.00 | $69.72 | $0.00 | $0.00 | 10.1047 | 60G |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 19.17 | 19.36 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 17.72 | 17.90 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 17.72 | 17.90 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 11.42 | 11.54 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 11.42 | 11.54 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 7.74 | 7.82 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 7.74 | 7.82 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 6.08 | 6.14 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 6.08 | 6.14 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 4.08 | 4.12 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 4.08 | 4.12 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 3.86 | 3.90 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 2.55 | 2.58 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | .91 | .92 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 06/11/2026 | PAYMENT | WELLS FARGO BANK 936 ACH | $-696.62 | $0.00 |
| 02/26/2026 | PAYMENT | COTALITYTS ACH WELLS FARGO BANK 936 | $-696.62 | $696.62 |
| 01/19/2026 | Bill | WILLY JEROME W/WILLY KAREN L | $1,393.24 | $1,393.24 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-8.95 | $0.00 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-462.17 | $8.95 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-8.95 | $471.12 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-462.17 | $480.07 |
| 01/01/2025 | Bill | 2024 Tax Bill | $942.24 | $942.24 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-8.95 | $0.00 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-467.57 | $8.95 |
| 02/14/2024 | PAYMENT | 2023 - Bill Payment | $-8.95 | $476.52 |
| 02/14/2024 | PAYMENT | 2023 - Bill Payment | $-467.57 | $485.47 |
| 01/01/2024 | Bill | 2023 Tax Bill | $953.04 | $953.04 |
| 05/26/2023 | PAYMENT | 2022 - Bill Payment | $-5.77 | $0.00 |
| 05/26/2023 | PAYMENT | 2022 - Bill Payment | $-432.22 | $5.77 |
| 02/21/2023 | PAYMENT | 2022 - Bill Payment | $-432.22 | $437.99 |
| 02/21/2023 | PAYMENT | 2022 - Bill Payment | $-5.77 | $870.21 |
| 01/01/2023 | Bill | 2022 Tax Bill | $875.98 | $875.98 |
| 06/02/2022 | PAYMENT | 2021 - Bill Payment | $-443.65 | $0.00 |
| 06/02/2022 | PAYMENT | 2021 - Bill Payment | $-5.77 | $443.65 |
| 02/15/2022 | PAYMENT | 2021 - Bill Payment | $-443.65 | $449.42 |
| 02/15/2022 | PAYMENT | 2021 - Bill Payment | $-5.77 | $893.07 |
| 01/01/2022 | Bill | 2021 Tax Bill | $898.84 | $898.84 |
| 06/04/2021 | PAYMENT | 2020 - Bill Payment | $-301.72 | $0.00 |
| 06/04/2021 | PAYMENT | 2020 - Bill Payment | $-3.91 | $301.72 |
| 02/17/2021 | PAYMENT | 2020 - Bill Payment | $-3.91 | $305.63 |
| 02/17/2021 | PAYMENT | 2020 - Bill Payment | $-301.72 | $309.54 |
| 01/01/2021 | Bill | 2020 Tax Bill | $611.26 | $611.26 |
| 06/09/2020 | PAYMENT | 2019 - Bill Payment | $-3.91 | $0.00 |
| 06/09/2020 | PAYMENT | 2019 - Bill Payment | $-300.44 | $3.91 |
| 02/12/2020 | PAYMENT | 2019 - Bill Payment | $-300.44 | $304.35 |
| 02/12/2020 | PAYMENT | 2019 - Bill Payment | $-3.91 | $604.79 |
| 01/01/2020 | Bill | 2019 Tax Bill | $608.70 | $608.70 |
| 06/05/2019 | PAYMENT | 2018 - Bill Payment | $-237.24 | $0.00 |
| 06/05/2019 | PAYMENT | 2018 - Bill Payment | $-3.07 | $237.24 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-237.24 | $240.31 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-3.07 | $477.55 |
| 01/01/2019 | Bill | 2018 Tax Bill | $480.62 | $480.62 |
| 05/31/2018 | PAYMENT | 2017 - Bill Payment | $-237.53 | $0.00 |
| 05/31/2018 | PAYMENT | 2017 - Bill Payment | $-3.07 | $237.53 |
| 02/23/2018 | PAYMENT | 2017 - Bill Payment | $-237.53 | $240.60 |
| 02/23/2018 | PAYMENT | 2017 - Bill Payment | $-3.07 | $478.13 |
| 01/01/2018 | Bill | 2017 Tax Bill | $481.20 | $481.20 |
| 05/24/2017 | PAYMENT | 2016 - Bill Payment | $-2.06 | $0.00 |
| 05/24/2017 | PAYMENT | 2016 - Bill Payment | $-238.12 | $2.06 |
| 02/21/2017 | PAYMENT | 2016 - Bill Payment | $-2.06 | $240.18 |
| 02/21/2017 | PAYMENT | 2016 - Bill Payment | $-238.12 | $242.24 |
| 01/01/2017 | Bill | 2016 Tax Bill | $480.36 | $480.36 |
| 06/02/2016 | PAYMENT | 2015 - Bill Payment | $-2.06 | $0.00 |
| 06/02/2016 | PAYMENT | 2015 - Bill Payment | $-236.13 | $2.06 |
| 02/25/2016 | PAYMENT | 2015 - Bill Payment | $-236.13 | $238.19 |
| 02/25/2016 | PAYMENT | 2015 - Bill Payment | $-2.06 | $474.32 |
| 01/01/2016 | Bill | 2015 Tax Bill | $476.38 | $476.38 |
| 05/15/2015 | PAYMENT | 2014 - Bill Payment | $-223.78 | $0.00 |
| 05/15/2015 | PAYMENT | 2014 - Bill Payment | $-1.95 | $223.78 |
| 02/18/2015 | PAYMENT | 2014 - Bill Payment | $-1.95 | $225.73 |
| 02/18/2015 | PAYMENT | 2014 - Bill Payment | $-223.78 | $227.68 |
| 01/01/2015 | Bill | 2014 Tax Bill | $451.46 | $451.46 |
| 06/02/2014 | PAYMENT | 2013 - Bill Payment | $-147.35 | $0.00 |
| 06/02/2014 | PAYMENT | 2013 - Bill Payment | $-1.29 | $147.35 |
| 02/24/2014 | PAYMENT | 2013 - Bill Payment | $-147.35 | $148.64 |
| 02/24/2014 | PAYMENT | 2013 - Bill Payment | $-1.29 | $295.99 |
| 01/01/2014 | Bill | 2013 Tax Bill | $297.28 | $297.28 |
| 02/04/2013 | PAYMENT | 2012 - Bill Payment | $-105.50 | $0.00 |
| 02/04/2013 | PAYMENT | 2012 - Bill Payment | $-0.92 | $105.50 |
| 01/01/2013 | Bill | 2012 Tax Bill | $106.42 | $106.42 |
| 03/22/2012 | PAYMENT | 2011 - Bill Payment | $-105.44 | $0.00 |
| 01/01/2012 | Bill | 2011 Tax Bill | $105.44 | $105.44 |
| 07/15/2011 | PAYMENT | 2010 - Bill Payment | $-54.29 | $0.00 |
| 07/15/2011 | INTEREST | 2010 Interest/Penalty | $1.06 | $54.29 |
| 03/03/2011 | PAYMENT | 2010 - Bill Payment | $-53.23 | $53.23 |
| 01/01/2011 | Bill | 2010 Tax Bill | $106.46 | $106.46 |
| 06/14/2010 | PAYMENT | 2009 - Bill Payment | $-53.93 | $0.00 |
| 03/03/2010 | PAYMENT | 2009 - Bill Payment | $-53.93 | $53.93 |
| 01/01/2010 | Bill | 2009 Tax Bill | $107.86 | $107.86 |
| 02/26/2009 | PAYMENT | 2008 - Bill Payment | $-53.94 | $0.00 |
| 01/01/2009 | Bill | 2008 Tax Bill | $53.94 | $53.94 |
| 06/06/2008 | PAYMENT | 2007 - Bill Payment | $-27.39 | $0.00 |
| 03/04/2008 | PAYMENT | 2007 - Bill Payment | $-27.39 | $27.39 |
| 01/01/2008 | Bill | 2007 Tax Bill | $54.78 | $54.78 |
| 04/05/2007 | PAYMENT | 2006 - Bill Payment | $-58.66 | $0.00 |
| 01/01/2007 | Bill | 2006 Tax Bill | $58.66 | $58.66 |
| 04/24/2006 | PAYMENT | 2005 - Bill Payment | $-112.82 | $0.00 |
| 01/01/2006 | Bill | 2005 Tax Bill | $112.82 | $112.82 |
| 02/14/2005 | PAYMENT | 2004 - Bill Payment | $-121.58 | $0.00 |
| 01/01/2005 | Bill | 2004 Tax Bill | $121.58 | $121.58 |
| 05/19/2004 | PAYMENT | 2003 - Bill Payment | $-59.80 | $0.00 |
| 03/04/2004 | PAYMENT | 2003 - Bill Payment | $-59.80 | $59.80 |
| 01/01/2004 | Bill | 2003 Tax Bill | $119.60 | $119.60 |
| 02/14/2003 | PAYMENT | 2002 - Bill Payment | $-132.00 | $0.00 |
| 01/01/2003 | Bill | 2002 Tax Bill | $132.00 | $132.00 |
| 04/22/2002 | PAYMENT | 2001 - Bill Payment | $-123.40 | $0.00 |
| 01/01/2002 | Bill | 2001 Tax Bill | $123.40 | $123.40 |
| 04/19/2001 | PAYMENT | 2000 - Bill Payment | $-131.16 | $0.00 |
| 01/01/2001 | Bill | 2000 Tax Bill | $131.16 | $131.16 |
| 04/13/2000 | PAYMENT | 1999 - Bill Payment | $-113.70 | $0.00 |
| 01/01/2000 | Bill | 1999 Tax Bill | $113.70 | $113.70 |
| 04/01/1999 | PAYMENT | 1998 - Bill Payment | $-97.72 | $0.00 |
| 01/01/1999 | Bill | 1998 Tax Bill | $97.72 | $97.72 |
| 04/20/1998 | PAYMENT | 1997 - Bill Payment | $-98.66 | $0.00 |
| 01/01/1998 | Bill | 1997 Tax Bill | $98.66 | $98.66 |
| 02/14/1997 | PAYMENT | 1996 - Bill Payment | $-84.12 | $0.00 |
| 01/01/1997 | Bill | 1996 Tax Bill | $84.12 | $84.12 |
| 04/16/1996 | PAYMENT | 1995 - Bill Payment | $-86.06 | $0.00 |
| 01/01/1996 | Bill | 1995 Tax Bill | $86.06 | $86.06 |
| 01/25/1995 | PAYMENT | 1994 - Bill Payment | $-62.24 | $0.00 |
| 01/01/1995 | Bill | 1994 Tax Bill | $62.24 | $62.24 |
| 06/10/1994 | PAYMENT | 1993 - Bill Payment | $-31.12 | $0.00 |
| 03/03/1994 | PAYMENT | 1993 - Bill Payment | $-31.12 | $31.12 |
| 01/01/1994 | Bill | 1993 Tax Bill | $62.24 | $62.24 |
| 04/28/1993 | PAYMENT | 1992 - Bill Payment | $-69.62 | $0.00 |
| 01/01/1993 | Bill | 1992 Tax Bill | $69.62 | $69.62 |
| 05/07/1992 | PAYMENT | 1991 - Bill Payment | $-69.62 | $0.00 |
| 01/01/1992 | Bill | 1991 Tax Bill | $69.62 | $69.62 |
| 08/12/1991 | PAYMENT | 1990 - Bill Payment | $-34.86 | $0.00 |
| 03/06/1991 | PAYMENT | 1990 - Bill Payment | $-34.86 | $34.86 |
| 01/01/1991 | Bill | 1990 Tax Bill | $69.72 | $69.72 |