Tax Account 15-013-03-004
Owners
WILLIAMS MICHELLE LYNNETE
1305 10TH ST SW
MINOT, ND 58701-5759
Account Summary
| Account ID | 15-013-03-004 |
|---|---|
| Account Type | Real Estate |
| Location | 518 MADISON ST PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $2,201.17 |
| Taxed incl Special Assessments | $2,201.17 |
| Paid | $2,201.17 |
| Bill Total | $0.00 |
| Interest | $0.00 |
| Bill Balance | $0.00 |
| Prior Billed* | $0.00 |
| Total Account Balance** | |
| Ad Valorem Tax Rate | 92.605 |
| Tax District | 60B (60B) |
* 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 | $2,201.17 | $0.00 | $0.00 | $2,201.17 | $0.00 | $0.00 | 9.2605 | 60B |
| 2024 REAL ESTATE TAXES | $806.44 | $0.00 | $0.00 | $806.44 | $0.00 | $0.00 | 9.5580 | 60B |
| 2023 REAL ESTATE TAXES | $816.00 | $0.00 | $24.48 | $840.48 | $0.00 | $0.00 | 9.6629 | 60B |
| 2022 REAL ESTATE TAXES | $738.00 | $10.00 | $44.28 | $792.28 | $0.00 | $0.00 | 9.7355 | 60B |
| 2021 REAL ESTATE TAXES | $762.68 | $0.00 | $15.26 | $777.94 | $0.00 | $0.00 | 9.7705 | 60B |
| 2020 REAL ESTATE TAXES | $621.84 | $0.00 | $24.87 | $646.71 | $0.00 | $0.00 | 9.9080 | 60B |
| 2019 REAL ESTATE TAXES | $622.76 | $0.00 | $0.00 | $622.76 | $0.00 | $0.00 | 9.9101 | 60B |
| 2018 REAL ESTATE TAXES | $489.24 | $0.00 | $4.89 | $494.13 | $0.00 | $0.00 | 8.8763 | 60B |
| 2017 REAL ESTATE TAXES | $494.12 | $10.00 | $29.65 | $533.77 | $0.00 | $0.00 | 8.9668 | 60B |
| 2016 REAL ESTATE TAXES | $459.84 | $0.00 | $0.00 | $459.84 | $0.00 | $0.00 | 8.9617 | 60B |
| 2015 REAL ESTATE TAXES | $458.12 | $0.00 | $0.00 | $458.12 | $0.00 | $0.00 | 8.9276 | 60B |
| 2014 REAL ESTATE TAXES | $452.30 | $0.00 | $0.00 | $452.30 | $0.00 | $0.00 | 8.9454 | 60B |
| 2013 REAL ESTATE TAXES | $453.30 | $0.00 | $13.60 | $466.90 | $0.00 | $0.00 | 8.9657 | 60B |
| 2012 REAL ESTATE TAXES | $510.60 | $0.00 | $5.11 | $515.71 | $0.00 | $0.00 | 9.0363 | 60B |
| 2011 REAL ESTATE TAXES | $493.56 | $0.00 | $0.00 | $493.56 | $0.00 | $0.00 | 8.8546 | 60B |
| 2010 REAL ESTATE TAXES | $611.74 | $0.00 | $0.00 | $611.74 | $0.00 | $0.00 | 9.3983 | 60B |
| 2009 REAL ESTATE TAXES | $576.82 | $0.00 | $17.30 | $594.12 | $0.00 | $0.00 | 9.1124 | 60B |
| 2008 REAL ESTATE TAXES | $598.48 | $0.00 | $0.00 | $598.48 | $0.00 | $0.00 | 9.2501 | 60B |
| 2007 REAL ESTATE TAXES | $609.22 | $0.00 | $0.00 | $609.22 | $0.00 | $0.00 | 9.4160 | 60B |
| 2006 REAL ESTATE TAXES | $583.02 | $0.00 | $0.00 | $583.02 | $0.00 | $0.00 | 9.7820 | 60B |
| 2005 REAL ESTATE TAXES | $557.96 | $0.00 | $16.74 | $574.70 | $0.00 | $0.00 | 9.3615 | 60B |
| 2004 REAL ESTATE TAXES | $617.56 | $0.00 | $6.18 | $623.74 | $0.00 | $0.00 | 9.7870 | 60B |
| 2003 REAL ESTATE TAXES | $608.90 | $0.00 | $0.00 | $608.90 | $0.00 | $0.00 | 9.6496 | 60B |
| 2002 REAL ESTATE TAXES | $557.88 | $0.00 | $0.00 | $557.88 | $0.00 | $0.00 | 9.4875 | 60B |
| 2001 REAL ESTATE TAXES | $503.56 | $0.00 | $0.00 | $503.56 | $0.00 | $0.00 | 8.5637 | 60B |
| 2000 REAL ESTATE TAXES | $472.30 | $0.00 | $0.00 | $472.30 | $0.00 | $0.00 | 8.1995 | 60B |
| 1999 REAL ESTATE TAXES | $463.94 | $0.00 | $0.00 | $463.94 | $0.00 | $0.00 | 8.0543 | 60B |
| 1998 REAL ESTATE TAXES | $388.92 | $0.00 | $0.00 | $388.92 | $0.00 | $0.00 | 8.4000 | 60B |
| 1997 REAL ESTATE TAXES | $392.82 | $0.00 | $0.00 | $392.82 | $0.00 | $0.00 | 8.4840 | 60B |
| 1996 REAL ESTATE TAXES | $345.04 | $0.00 | $0.00 | $345.04 | $0.00 | $0.00 | 9.2502 | 60B |
| 1995 REAL ESTATE TAXES | $353.20 | $0.00 | $0.00 | $353.20 | $0.00 | $0.00 | 9.4692 | 60B |
| 1994 REAL ESTATE TAXES | $371.46 | $0.00 | $0.00 | $371.46 | $0.00 | $0.00 | 9.1716 | 60B |
| 1993 REAL ESTATE TAXES | $371.46 | $0.00 | $0.00 | $371.46 | $0.00 | $0.00 | 9.1716 | 60B |
| 1992 REAL ESTATE TAXES | $438.40 | $0.00 | $0.00 | $438.40 | $0.00 | $0.00 | 9.1716 | 60B |
| 1991 REAL ESTATE TAXES | $438.40 | $0.00 | $0.00 | $438.40 | $0.00 | $0.00 | 9.1716 | 60B |
| 1990 REAL ESTATE TAXES | $429.42 | $0.00 | $0.00 | $429.42 | $0.00 | $0.00 | 8.8363 | 60B |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 605 | City Weed Lien | 1001.70 | 1011.82 | .00 | .00 |
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 25.21 | 25.46 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 23.40 | 23.64 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 23.40 | 23.64 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 14.12 | 14.26 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 14.12 | 14.26 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 11.38 | 11.50 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 11.38 | 11.50 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 9.90 | 10.00 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 9.90 | 10.00 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 6.22 | 6.28 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 6.22 | 6.28 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 6.12 | 6.18 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 6.12 | 6.18 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 6.85 | 6.92 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 04/29/2026 | PAYMENT | WILLIAMS MICHELLE LYNNETE PAYIT PAID BY PAYMENT PROVIDER API | $-2,201.17 | $1,653.76 |
| 01/19/2026 | Bill | WILLIAMS MICHELLE LYNNETE | $2,201.17 | $3,854.93 |
| 03/14/2025 | PAYMENT | 2024 - Bill Payment | $-782.80 | $1,653.76 |
| 03/14/2025 | PAYMENT | 2024 - Bill Payment | $-23.64 | $2,436.56 |
| 01/01/2025 | Bill | 2024 Tax Bill | $806.44 | $2,460.20 |
| 07/24/2024 | PAYMENT | 2023 - Bill Payment | $-816.13 | $1,653.76 |
| 07/24/2024 | PAYMENT | 2023 - Bill Payment | $-24.35 | $2,469.89 |
| 07/24/2024 | INTEREST | 2023 Interest/Penalty | $24.48 | $2,494.24 |
| 06/20/2024 | LIEN | 2023 Tax Lien | $845.48 | $2,469.76 |
| 01/01/2024 | Bill | 2023 Tax Bill | $816.00 | $1,624.28 |
| 10/31/2023 | PAYMENT | 2022 - Bill Payment | $-767.16 | $808.28 |
| 10/31/2023 | PAYMENT | 2022 - Bill Payment | $-10.00 | $1,575.44 |
| 10/31/2023 | PAYMENT | 2022 - Bill Payment | $-15.12 | $1,585.44 |
| 10/31/2023 | INTEREST | 2022 Interest/Penalty | $44.28 | $1,600.56 |
| 10/31/2023 | INTEREST | 2022 Interest/Penalty | $10.00 | $1,556.28 |
| 10/16/2023 | LIEN | 2022 Tax Lien | $808.28 | $1,546.28 |
| 01/01/2023 | Bill | 2022 Tax Bill | $738.00 | $738.00 |
| 06/15/2022 | PAYMENT | 2021 - Bill Payment | $-14.55 | $0.00 |
| 06/15/2022 | PAYMENT | 2021 - Bill Payment | $-763.39 | $14.55 |
| 06/15/2022 | INTEREST | 2021 Interest/Penalty | $15.26 | $777.94 |
| 01/01/2022 | Bill | 2021 Tax Bill | $762.68 | $762.68 |
| 08/20/2021 | PAYMENT | 2020 - Bill Payment | $-634.75 | $0.00 |
| 08/20/2021 | PAYMENT | 2020 - Bill Payment | $-11.96 | $634.75 |
| 08/20/2021 | INTEREST | 2020 Interest/Penalty | $24.87 | $646.71 |
| 01/01/2021 | Bill | 2020 Tax Bill | $621.84 | $621.84 |
| 05/07/2020 | PAYMENT | 2019 - Bill Payment | $-11.50 | $0.00 |
| 05/07/2020 | PAYMENT | 2019 - Bill Payment | $-611.26 | $11.50 |
| 01/01/2020 | Bill | 2019 Tax Bill | $622.76 | $622.76 |
| 06/03/2019 | PAYMENT | 2018 - Bill Payment | $-10.10 | $0.00 |
| 06/03/2019 | PAYMENT | 2018 - Bill Payment | $-484.03 | $10.10 |
| 06/03/2019 | INTEREST | 2018 Interest/Penalty | $4.89 | $494.13 |
| 01/01/2019 | Bill | 2018 Tax Bill | $489.24 | $489.24 |
| 10/10/2018 | PAYMENT | 2017 - Bill Payment | $-10.00 | $0.00 |
| 10/10/2018 | PAYMENT | 2017 - Bill Payment | $-10.60 | $10.00 |
| 10/10/2018 | PAYMENT | 2017 - Bill Payment | $-513.17 | $20.60 |
| 10/10/2018 | INTEREST | 2017 Interest/Penalty | $29.65 | $533.77 |
| 10/10/2018 | INTEREST | 2017 Interest/Penalty | $10.00 | $504.12 |
| 01/01/2018 | Bill | 2017 Tax Bill | $494.12 | $494.12 |
| 03/24/2017 | PAYMENT | 2016 - Bill Payment | $-6.28 | $0.00 |
| 03/24/2017 | PAYMENT | 2016 - Bill Payment | $-453.56 | $6.28 |
| 01/01/2017 | Bill | 2016 Tax Bill | $459.84 | $459.84 |
| 04/25/2016 | PAYMENT | 2015 - Bill Payment | $-6.28 | $0.00 |
| 04/25/2016 | PAYMENT | 2015 - Bill Payment | $-451.84 | $6.28 |
| 01/01/2016 | Bill | 2015 Tax Bill | $458.12 | $458.12 |
| 05/05/2015 | PAYMENT | 2014 - Bill Payment | $-6.18 | $0.00 |
| 05/05/2015 | PAYMENT | 2014 - Bill Payment | $-446.12 | $6.18 |
| 01/01/2015 | Bill | 2014 Tax Bill | $452.30 | $452.30 |
| 07/15/2014 | PAYMENT | 2013 - Bill Payment | $-6.37 | $0.00 |
| 07/15/2014 | PAYMENT | 2013 - Bill Payment | $-460.53 | $6.37 |
| 07/15/2014 | INTEREST | 2013 Interest/Penalty | $13.60 | $466.90 |
| 01/01/2014 | Bill | 2013 Tax Bill | $453.30 | $453.30 |
| 05/08/2013 | PAYMENT | 2012 - Bill Payment | $-6.99 | $0.00 |
| 05/08/2013 | PAYMENT | 2012 - Bill Payment | $-508.72 | $6.99 |
| 05/08/2013 | INTEREST | 2012 Interest/Penalty | $5.11 | $515.71 |
| 01/01/2013 | Bill | 2012 Tax Bill | $510.60 | $510.60 |
| 05/04/2012 | PAYMENT | 2011 - Bill Payment | $-493.56 | $0.00 |
| 01/01/2012 | Bill | 2011 Tax Bill | $493.56 | $493.56 |
| 04/14/2011 | PAYMENT | 2010 - Bill Payment | $-611.74 | $0.00 |
| 01/01/2011 | Bill | 2010 Tax Bill | $611.74 | $611.74 |
| 07/09/2010 | PAYMENT | 2009 - Bill Payment | $-594.12 | $0.00 |
| 07/09/2010 | INTEREST | 2009 Interest/Penalty | $17.30 | $594.12 |
| 01/01/2010 | Bill | 2009 Tax Bill | $576.82 | $576.82 |
| 05/19/2009 | PAYMENT | 2008 - Bill Payment | $-299.24 | $0.00 |
| 02/23/2009 | PAYMENT | 2008 - Bill Payment | $-299.24 | $299.24 |
| 01/01/2009 | Bill | 2008 Tax Bill | $598.48 | $598.48 |
| 06/09/2008 | PAYMENT | 2007 - Bill Payment | $-304.61 | $0.00 |
| 02/21/2008 | PAYMENT | 2007 - Bill Payment | $-304.61 | $304.61 |
| 01/01/2008 | Bill | 2007 Tax Bill | $609.22 | $609.22 |
| 06/08/2007 | PAYMENT | 2006 - Bill Payment | $-291.51 | $0.00 |
| 02/23/2007 | PAYMENT | 2006 - Bill Payment | $-291.51 | $291.51 |
| 01/01/2007 | Bill | 2006 Tax Bill | $583.02 | $583.02 |
| 07/03/2006 | PAYMENT | 2005 - Bill Payment | $-574.70 | $0.00 |
| 07/03/2006 | INTEREST | 2005 Interest/Penalty | $16.74 | $574.70 |
| 01/01/2006 | Bill | 2005 Tax Bill | $557.96 | $557.96 |
| 07/29/2005 | PAYMENT | 2004 - Bill Payment | $-314.96 | $0.00 |
| 07/29/2005 | INTEREST | 2004 Interest/Penalty | $6.18 | $314.96 |
| 02/28/2005 | PAYMENT | 2004 - Bill Payment | $-308.78 | $308.78 |
| 01/01/2005 | Bill | 2004 Tax Bill | $617.56 | $617.56 |
| 01/28/2004 | PAYMENT | 2003 - Bill Payment | $-608.90 | $0.00 |
| 01/01/2004 | Bill | 2003 Tax Bill | $608.90 | $608.90 |
| 06/04/2003 | PAYMENT | 2002 - Bill Payment | $-278.94 | $0.00 |
| 02/20/2003 | PAYMENT | 2002 - Bill Payment | $-278.94 | $278.94 |
| 01/01/2003 | Bill | 2002 Tax Bill | $557.88 | $557.88 |
| 06/13/2002 | PAYMENT | 2001 - Bill Payment | $-251.78 | $0.00 |
| 02/28/2002 | PAYMENT | 2001 - Bill Payment | $-251.78 | $251.78 |
| 01/01/2002 | Bill | 2001 Tax Bill | $503.56 | $503.56 |
| 02/21/2001 | PAYMENT | 2000 - Bill Payment | $-472.30 | $0.00 |
| 01/01/2001 | Bill | 2000 Tax Bill | $472.30 | $472.30 |
| 01/27/2000 | PAYMENT | 1999 - Bill Payment | $-463.94 | $0.00 |
| 01/01/2000 | Bill | 1999 Tax Bill | $463.94 | $463.94 |
| 06/14/1999 | PAYMENT | 1998 - Bill Payment | $-194.46 | $0.00 |
| 02/09/1999 | PAYMENT | 1998 - Bill Payment | $-194.46 | $194.46 |
| 01/01/1999 | Bill | 1998 Tax Bill | $388.92 | $388.92 |
| 06/08/1998 | PAYMENT | 1997 - Bill Payment | $-196.41 | $0.00 |
| 02/12/1998 | PAYMENT | 1997 - Bill Payment | $-196.41 | $196.41 |
| 01/01/1998 | Bill | 1997 Tax Bill | $392.82 | $392.82 |
| 06/16/1997 | PAYMENT | 1996 - Bill Payment | $-172.52 | $0.00 |
| 02/13/1997 | PAYMENT | 1996 - Bill Payment | $-172.52 | $172.52 |
| 01/01/1997 | Bill | 1996 Tax Bill | $345.04 | $345.04 |
| 06/14/1996 | PAYMENT | 1995 - Bill Payment | $-176.60 | $0.00 |
| 02/26/1996 | PAYMENT | 1995 - Bill Payment | $-176.60 | $176.60 |
| 01/01/1996 | Bill | 1995 Tax Bill | $353.20 | $353.20 |
| 06/16/1995 | PAYMENT | 1994 - Bill Payment | $-185.73 | $0.00 |
| 02/24/1995 | PAYMENT | 1994 - Bill Payment | $-185.73 | $185.73 |
| 01/01/1995 | Bill | 1994 Tax Bill | $371.46 | $371.46 |
| 06/06/1994 | PAYMENT | 1993 - Bill Payment | $-185.73 | $0.00 |
| 02/18/1994 | PAYMENT | 1993 - Bill Payment | $-185.73 | $185.73 |
| 01/01/1994 | Bill | 1993 Tax Bill | $371.46 | $371.46 |
| 06/14/1993 | PAYMENT | 1992 - Bill Payment | $-219.20 | $0.00 |
| 02/05/1993 | PAYMENT | 1992 - Bill Payment | $-219.20 | $219.20 |
| 01/01/1993 | Bill | 1992 Tax Bill | $438.40 | $438.40 |
| 06/12/1992 | PAYMENT | 1991 - Bill Payment | $-219.20 | $0.00 |
| 03/02/1992 | PAYMENT | 1991 - Bill Payment | $-219.20 | $219.20 |
| 01/01/1992 | Bill | 1991 Tax Bill | $438.40 | $438.40 |
| 07/08/1991 | PAYMENT | 1990 - Bill Payment | $-214.71 | $0.00 |
| 02/21/1991 | PAYMENT | 1990 - Bill Payment | $-214.71 | $214.71 |
| 01/01/1991 | Bill | 1990 Tax Bill | $429.42 | $429.42 |