Tax Account 11-190-01-005
Owners
GROGEO LLC
PO BOX 125
PERHAM , MN 56573-0125
Account Summary
| Account ID | 11-190-01-005 |
|---|---|
| Account Type | Real Estate |
| Location | 2177 57TH LN BOONE |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $13,604.62 |
| Taxed incl Special Assessments | $13,604.62 |
| Paid | $0.00 |
| Bill Total | $13,876.72 |
| Interest | $272.10 |
| Bill Balance | $13,604.62 |
| Prior Billed* | $13,604.62 |
| Total Account Balance** | $13,944.73 |
| Ad Valorem Tax Rate | 103.221 |
| Tax District | 70US (70US) |
* 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
Past Years
| Description | Original | Penalty | Interest | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|---|
| 2024 REAL ESTATE TAXES | $11,371.72 | $0.00 | $227.44 | $11,599.16 | $0.00 | $0.00 | 10.2792 | 70US |
| 2023 REAL ESTATE TAXES | $11,498.68 | $10.00 | $804.91 | $12,313.59 | $0.00 | $0.00 | 10.3945 | 70US |
| 2022 REAL ESTATE TAXES | $9,125.76 | $0.00 | $0.00 | $9,125.76 | $0.00 | $0.00 | 10.3056 | 70US |
| 2021 REAL ESTATE TAXES | $7,845.76 | $0.00 | $0.00 | $7,845.76 | $0.00 | $0.00 | 10.2737 | 70US |
| 2020 REAL ESTATE TAXES | $6,867.02 | $0.00 | $0.00 | $6,867.02 | $0.00 | $0.00 | 10.2962 | 70US |
| 2019 REAL ESTATE TAXES | $6,848.28 | $0.00 | $205.45 | $7,053.73 | $0.00 | $0.00 | 10.2689 | 70US |
| 2018 REAL ESTATE TAXES | $13,455.60 | $0.00 | $0.00 | $13,455.60 | $0.00 | $0.00 | 10.2743 | 70US |
| 2017 REAL ESTATE TAXES | $13,473.22 | $0.00 | $0.00 | $13,473.22 | $0.00 | $0.00 | 10.2878 | 70US |
| 2016 REAL ESTATE TAXES | $13,660.72 | $0.00 | $0.00 | $13,660.72 | $0.00 | $0.00 | 10.3102 | 70US |
| 2015 REAL ESTATE TAXES | $580.90 | $0.00 | $0.00 | $580.90 | $0.00 | $0.00 | 10.2672 | 70US |
| 2014 REAL ESTATE TAXES | $606.40 | $0.00 | $0.00 | $606.40 | $0.00 | $0.00 | 10.2395 | 70US |
| 2013 REAL ESTATE TAXES | $602.62 | $0.00 | $0.00 | $602.62 | $0.00 | $0.00 | 10.1752 | 70US |
| 2012 REAL ESTATE TAXES | $399.03 | $0.00 | $0.00 | $399.03 | $0.00 | $0.00 | 10.2209 | 70US |
| 2011 REAL ESTATE TAXES | $48.84 | $0.00 | $0.00 | $48.84 | $0.00 | $0.00 | 10.2154 | 70US |
| 2010 REAL ESTATE TAXES | $49.28 | $0.00 | $0.00 | $49.28 | $0.00 | $0.00 | 10.3104 | 70US |
| 2009 REAL ESTATE TAXES | $49.90 | $0.00 | $1.50 | $51.40 | $0.00 | $0.00 | 10.3934 | 70US |
| 2008 REAL ESTATE TAXES | $49.90 | $0.00 | $0.00 | $49.90 | $0.00 | $0.00 | 10.3974 | 70US |
| 2007 REAL ESTATE TAXES | $183.60 | $0.00 | $0.00 | $183.60 | $0.00 | $0.00 | 10.5516 | 70US |
| 2006 REAL ESTATE TAXES | $196.10 | $0.00 | $1.96 | $198.06 | $0.00 | $0.00 | 11.2699 | 70US |
| 2005 REAL ESTATE TAXES | $191.04 | $0.00 | $5.73 | $196.77 | $0.00 | $0.00 | 10.9786 | 70US |
| 2004 REAL ESTATE TAXES | $203.88 | $0.00 | $0.00 | $203.88 | $0.00 | $0.00 | 11.7165 | 70US |
| 2003 REAL ESTATE TAXES | $201.42 | $0.00 | $1.01 | $202.43 | $0.00 | $0.00 | 11.5754 | 70US |
| 2002 REAL ESTATE TAXES | $196.58 | $0.00 | $0.00 | $196.58 | $0.00 | $0.00 | 11.2974 | 70U |
| 2001 REAL ESTATE TAXES | $185.74 | $0.00 | $0.00 | $185.74 | $0.00 | $0.00 | 10.6743 | 70U |
| 2000 REAL ESTATE TAXES | $195.92 | $0.00 | $0.00 | $195.92 | $0.00 | $0.00 | 10.5902 | 70U |
| 1999 REAL ESTATE TAXES | $181.16 | $0.00 | $0.00 | $181.16 | $0.00 | $0.00 | 9.5850 | 70U |
| 1998 REAL ESTATE TAXES | $172.42 | $0.00 | $0.86 | $173.28 | $0.00 | $0.00 | 9.7966 | 70U |
| 1997 REAL ESTATE TAXES | $176.06 | $0.00 | $3.52 | $179.58 | $0.00 | $0.00 | 10.0027 | 70U |
| 1996 REAL ESTATE TAXES | $180.92 | $12.15 | $10.86 | $203.93 | $0.00 | $0.00 | 10.8328 | 70U |
| 1995 REAL ESTATE TAXES | $176.36 | $0.00 | $7.05 | $183.41 | $0.00 | $0.00 | 10.5601 | 70U |
| 1994 REAL ESTATE TAXES | $190.70 | $12.15 | $11.44 | $214.29 | $0.00 | $0.00 | 9.7788 | 70U |
| 1993 REAL ESTATE TAXES | $190.70 | $0.00 | $3.81 | $194.51 | $0.00 | $0.00 | 9.7788 | 70U |
| 1992 REAL ESTATE TAXES | $194.60 | $0.00 | $5.84 | $200.44 | $0.00 | $0.00 | 9.7788 | 70U |
| 1991 REAL ESTATE TAXES | $544.28 | $10.00 | $35.38 | $589.66 | $0.00 | $0.00 | 9.8423 | 70U |
| 1990 REAL ESTATE TAXES | $337.26 | $0.00 | $11.80 | $349.06 | $0.00 | $0.00 | 7.9356 | 70C |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 56.77 | .00 | 57.34 | 57.34 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 51.74 | 52.26 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 51.74 | 52.26 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 37.18 | 37.56 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 33.30 | 33.64 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 28.00 | 28.28 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 28.00 | 28.28 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 45.94 | 46.40 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 45.94 | 46.40 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 34.10 | 34.44 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 4.75 | 4.80 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 4.97 | 5.02 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 4.97 | 5.02 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | .41 | .41 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 01/19/2026 | Bill | GROGEO LLC | $13,604.62 | $13,604.62 |
| 06/27/2025 | PAYMENT | 2024 - Bill Payment | $-53.31 | $0.00 |
| 06/27/2025 | PAYMENT | 2024 - Bill Payment | $-11,545.85 | $53.31 |
| 06/27/2025 | INTEREST | 2024 Interest/Penalty | $227.44 | $11,599.16 |
| 06/27/2025 | LIEN | 2023 Redemption Payment | $-13,569.55 | $11,371.72 |
| 06/27/2025 | LIEN | 2023 Redemption Interest/Fee | $1,239.96 | $24,941.27 |
| 01/01/2025 | Bill | 2024 Tax Bill | $11,371.72 | $23,701.31 |
| 11/21/2024 | PAYMENT | 2023 - Bill Payment | $-12,247.67 | $12,329.59 |
| 11/21/2024 | PAYMENT | 2023 - Bill Payment | $-10.00 | $24,577.26 |
| 11/21/2024 | PAYMENT | 2023 - Bill Payment | $-55.92 | $24,587.26 |
| 11/21/2024 | INTEREST | 2023 Interest/Penalty | $804.91 | $24,643.18 |
| 11/21/2024 | INTEREST | 2023 Interest/Penalty | $10.00 | $23,838.27 |
| 11/04/2024 | LIEN | 2023 Tax Lien | $12,329.59 | $23,828.27 |
| 01/01/2024 | Bill | 2023 Tax Bill | $11,498.68 | $11,498.68 |
| 04/26/2023 | PAYMENT | 2022 - Bill Payment | $-9,088.20 | $0.00 |
| 04/26/2023 | PAYMENT | 2022 - Bill Payment | $-37.56 | $9,088.20 |
| 01/01/2023 | Bill | 2022 Tax Bill | $9,125.76 | $9,125.76 |
| 06/21/2022 | PAYMENT | 2021 - Bill Payment | $-16.82 | $0.00 |
| 06/21/2022 | PAYMENT | 2021 - Bill Payment | $-3,906.06 | $16.82 |
| 02/23/2022 | PAYMENT | 2021 - Bill Payment | $-16.82 | $3,922.88 |
| 02/23/2022 | PAYMENT | 2021 - Bill Payment | $-3,906.06 | $3,939.70 |
| 01/01/2022 | Bill | 2021 Tax Bill | $7,845.76 | $7,845.76 |
| 05/05/2021 | PAYMENT | 2020 - Bill Payment | $-6,838.74 | $0.00 |
| 05/05/2021 | PAYMENT | 2020 - Bill Payment | $-28.28 | $6,838.74 |
| 01/01/2021 | Bill | 2020 Tax Bill | $6,867.02 | $6,867.02 |
| 08/03/2020 | PAYMENT | 2019 - Bill Payment | $-29.13 | $0.00 |
| 08/03/2020 | PAYMENT | 2019 - Bill Payment | $-7,024.60 | $29.13 |
| 08/03/2020 | INTEREST | 2019 Interest/Penalty | $205.45 | $7,053.73 |
| 01/01/2020 | Bill | 2019 Tax Bill | $6,848.28 | $6,848.28 |
| 06/21/2019 | PAYMENT | 2018 - Bill Payment | $-23.20 | $0.00 |
| 06/21/2019 | PAYMENT | 2018 - Bill Payment | $-6,704.60 | $23.20 |
| 02/20/2019 | PAYMENT | 2018 - Bill Payment | $-23.20 | $6,727.80 |
| 02/20/2019 | PAYMENT | 2018 - Bill Payment | $-6,704.60 | $6,751.00 |
| 01/01/2019 | Bill | 2018 Tax Bill | $13,455.60 | $13,455.60 |
| 01/29/2018 | PAYMENT | 2017 - Bill Payment | $-13,426.82 | $0.00 |
| 01/29/2018 | PAYMENT | 2017 - Bill Payment | $-46.40 | $13,426.82 |
| 01/01/2018 | Bill | 2017 Tax Bill | $13,473.22 | $13,473.22 |
| 05/23/2017 | PAYMENT | 2016 - Bill Payment | $-17.22 | $0.00 |
| 05/23/2017 | PAYMENT | 2016 - Bill Payment | $-6,813.14 | $17.22 |
| 03/03/2017 | PAYMENT | 2016 - Bill Payment | $-17.22 | $6,830.36 |
| 03/03/2017 | PAYMENT | 2016 - Bill Payment | $-6,813.14 | $6,847.58 |
| 01/01/2017 | Bill | 2016 Tax Bill | $13,660.72 | $13,660.72 |
| 01/27/2016 | PAYMENT | 2015 - Bill Payment | $-576.10 | $0.00 |
| 01/27/2016 | PAYMENT | 2015 - Bill Payment | $-4.80 | $576.10 |
| 01/01/2016 | Bill | 2015 Tax Bill | $580.90 | $580.90 |
| 03/04/2015 | PAYMENT | 2014 - Bill Payment | $-601.38 | $0.00 |
| 03/04/2015 | PAYMENT | 2014 - Bill Payment | $-5.02 | $601.38 |
| 01/01/2015 | Bill | 2014 Tax Bill | $606.40 | $606.40 |
| 03/25/2014 | PAYMENT | 2013 - Bill Payment | $-2.51 | $0.00 |
| 03/25/2014 | PAYMENT | 2013 - Bill Payment | $-298.80 | $2.51 |
| 02/18/2014 | PAYMENT | 2013 - Bill Payment | $-2.51 | $301.31 |
| 02/18/2014 | PAYMENT | 2013 - Bill Payment | $-298.80 | $303.82 |
| 01/01/2014 | Bill | 2013 Tax Bill | $602.62 | $602.62 |
| 01/22/2013 | PAYMENT | 2012 - Bill Payment | $-398.62 | $0.00 |
| 01/22/2013 | PAYMENT | 2012 - Bill Payment | $-0.41 | $398.62 |
| 01/01/2013 | Bill | 2012 Tax Bill | $399.03 | $399.03 |
| 01/11/2012 | PAYMENT | 2011 - Bill Payment | $-48.84 | $0.00 |
| 01/01/2012 | Bill | 2011 Tax Bill | $48.84 | $48.84 |
| 01/19/2011 | PAYMENT | 2010 - Bill Payment | $-49.28 | $0.00 |
| 01/01/2011 | Bill | 2010 Tax Bill | $49.28 | $49.28 |
| 07/06/2010 | PAYMENT | 2009 - Bill Payment | $-51.40 | $0.00 |
| 07/06/2010 | INTEREST | 2009 Interest/Penalty | $1.50 | $51.40 |
| 01/20/2010 | PAYMENT | 2008 - Bill Payment | $439.82 | $49.90 |
| 01/20/2010 | PAYMENT | 2008 - Bill Payment | $-49.92 | $-389.92 |
| 01/01/2010 | Bill | 2009 Tax Bill | $49.90 | $-340.00 |
| 07/13/2009 | PAYMENT | 2008 - Bill Payment | $-219.89 | $-389.90 |
| 06/29/2009 | PAYMENT | 2008 - Bill Payment | $-219.91 | $-170.01 |
| 01/01/2009 | Bill | 2008 Tax Bill | $49.90 | $49.90 |
| 01/09/2008 | PAYMENT | 2007 - Bill Payment | $-183.60 | $0.00 |
| 01/01/2008 | Bill | 2007 Tax Bill | $183.60 | $183.60 |
| 05/01/2007 | PAYMENT | 2006 - Bill Payment | $-198.06 | $0.00 |
| 05/01/2007 | INTEREST | 2006 Interest/Penalty | $1.96 | $198.06 |
| 01/01/2007 | Bill | 2006 Tax Bill | $196.10 | $196.10 |
| 07/12/2006 | PAYMENT | 2005 - Bill Payment | $-196.77 | $0.00 |
| 07/12/2006 | INTEREST | 2005 Interest/Penalty | $5.73 | $196.77 |
| 01/01/2006 | Bill | 2005 Tax Bill | $191.04 | $191.04 |
| 03/21/2005 | PAYMENT | 2004 - Bill Payment | $-203.88 | $0.00 |
| 01/01/2005 | Bill | 2004 Tax Bill | $203.88 | $203.88 |
| 05/05/2004 | PAYMENT | 2003 - Bill Payment | $-100.71 | $0.00 |
| 03/08/2004 | PAYMENT | 2003 - Bill Payment | $-101.72 | $100.71 |
| 03/08/2004 | INTEREST | 2003 Interest/Penalty | $1.01 | $202.43 |
| 01/01/2004 | Bill | 2003 Tax Bill | $201.42 | $201.42 |
| 02/27/2003 | PAYMENT | 2002 - Bill Payment | $-196.58 | $0.00 |
| 01/01/2003 | Bill | 2002 Tax Bill | $196.58 | $196.58 |
| 03/05/2002 | PAYMENT | 2001 - Bill Payment | $-185.74 | $0.00 |
| 01/01/2002 | Bill | 2001 Tax Bill | $185.74 | $185.74 |
| 03/01/2001 | PAYMENT | 2000 - Bill Payment | $-195.92 | $0.00 |
| 01/01/2001 | Bill | 2000 Tax Bill | $195.92 | $195.92 |
| 04/24/2000 | PAYMENT | 1999 - Bill Payment | $-181.16 | $0.00 |
| 01/01/2000 | Bill | 1999 Tax Bill | $181.16 | $181.16 |
| 08/26/1999 | LIEN | 1998 Redemption Payment | $-95.29 | $0.00 |
| 08/26/1999 | LIEN | 1998 Redemption Interest/Fee | $3.22 | $95.29 |
| 08/26/1999 | LIEN | 1997 Redemption Payment | $-216.88 | $92.07 |
| 08/26/1999 | LIEN | 1997 Redemption Interest/Fee | $32.30 | $308.95 |
| 08/26/1999 | LIEN | 1996 Redemption Payment | $-270.73 | $276.65 |
| 08/26/1999 | LIEN | 1996 Redemption Interest/Fee | $62.80 | $547.38 |
| 06/29/1999 | PAYMENT | 1998 - Bill Payment | $-87.07 | $484.58 |
| 06/29/1999 | INTEREST | 1998 Interest/Penalty | $0.86 | $571.65 |
| 06/20/1999 | LIEN | 1998 Tax Lien | $92.07 | $570.79 |
| 02/23/1999 | PAYMENT | 1998 - Bill Payment | $-86.21 | $478.72 |
| 01/01/1999 | Bill | 1998 Tax Bill | $172.42 | $564.93 |
| 06/30/1998 | PAYMENT | 1997 - Bill Payment | $-179.58 | $392.51 |
| 06/30/1998 | INTEREST | 1997 Interest/Penalty | $3.52 | $572.09 |
| 06/20/1998 | LIEN | 1997 Tax Lien | $184.58 | $568.57 |
| 01/01/1998 | Bill | 1997 Tax Bill | $176.06 | $383.99 |
| 10/23/1997 | PAYMENT | 1996 - Bill Payment | $-12.15 | $207.93 |
| 10/23/1997 | PAYMENT | 1996 - Bill Payment | $-191.78 | $220.08 |
| 10/23/1997 | INTEREST | 1996 Interest/Penalty | $12.15 | $411.86 |
| 10/23/1997 | INTEREST | 1996 Interest/Penalty | $10.86 | $399.71 |
| 10/21/1997 | LIEN | 1996 Tax Lien | $207.93 | $388.85 |
| 01/01/1997 | Bill | 1996 Tax Bill | $180.92 | $180.92 |
| 10/22/1996 | LIEN | 1995 Redemption Payment | $-195.00 | $0.00 |
| 10/22/1996 | LIEN | 1995 Redemption Interest/Fee | $6.59 | $195.00 |
| 10/22/1996 | LIEN | 1994 Redemption Payment | $-258.40 | $188.41 |
| 10/22/1996 | LIEN | 1994 Redemption Interest/Fee | $40.11 | $446.81 |
| 08/23/1996 | PAYMENT | 1995 - Bill Payment | $-183.41 | $406.70 |
| 08/23/1996 | INTEREST | 1995 Interest/Penalty | $7.05 | $590.11 |
| 06/20/1996 | LIEN | 1995 Tax Lien | $188.41 | $583.06 |
| 01/01/1996 | Bill | 1995 Tax Bill | $176.36 | $394.65 |
| 10/27/1995 | PAYMENT | 1994 - Bill Payment | $-12.15 | $218.29 |
| 10/27/1995 | PAYMENT | 1994 - Bill Payment | $-202.14 | $230.44 |
| 10/27/1995 | INTEREST | 1994 Interest/Penalty | $11.44 | $432.58 |
| 10/27/1995 | INTEREST | 1994 Interest/Penalty | $12.15 | $421.14 |
| 10/24/1995 | LIEN | 1994 Tax Lien | $218.29 | $408.99 |
| 01/01/1995 | Bill | 1994 Tax Bill | $190.70 | $190.70 |
| 06/27/1994 | PAYMENT | 1993 - Bill Payment | $-194.51 | $0.00 |
| 06/27/1994 | INTEREST | 1993 Interest/Penalty | $3.81 | $194.51 |
| 06/27/1994 | LIEN | 1992 Redemption Payment | $-205.44 | $190.70 |
| 06/27/1994 | LIEN | 1992 Redemption Interest/Fee | $0.00 | $396.14 |
| 06/27/1994 | LIEN | 1991 Redemption Payment | $-742.98 | $396.14 |
| 06/27/1994 | LIEN | 1991 Redemption Interest/Fee | $149.32 | $1,139.12 |
| 01/01/1994 | Bill | 1993 Tax Bill | $190.70 | $989.80 |
| 07/08/1993 | PAYMENT | 1992 - Bill Payment | $-200.44 | $799.10 |
| 07/08/1993 | INTEREST | 1992 Interest/Penalty | $5.84 | $999.54 |
| 06/20/1993 | LIEN | 1992 Tax Lien | $205.44 | $993.70 |
| 01/01/1993 | Bill | 1992 Tax Bill | $194.60 | $788.26 |
| 10/23/1992 | PAYMENT | 1991 - Bill Payment | $-10.00 | $593.66 |
| 10/23/1992 | PAYMENT | 1991 - Bill Payment | $-579.66 | $603.66 |
| 10/23/1992 | INTEREST | 1991 Interest/Penalty | $35.38 | $1,183.32 |
| 10/23/1992 | INTEREST | 1991 Interest/Penalty | $10.00 | $1,147.94 |
| 10/20/1992 | LIEN | 1991 Tax Lien | $593.66 | $1,137.94 |
| 01/01/1992 | Bill | 1991 Tax Bill | $544.28 | $544.28 |
| 08/26/1991 | PAYMENT | 1990 - Bill Payment | $-349.06 | $0.00 |
| 08/26/1991 | INTEREST | 1990 Interest/Penalty | $11.80 | $349.06 |
| 01/01/1991 | Bill | 1990 Tax Bill | $337.26 | $337.26 |