Tax Account 15-143-27-029
Owners
HANSEN ANDREA
1400 TERRACE DR APT 103
ROSEVILLE, MN 55113-1746
Account Summary
| Account ID | 15-143-27-029 |
|---|---|
| Account Type | Real Estate |
| Location | 2921 ONTARIO ST PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $1,307.79 |
| Taxed incl Special Assessments | $1,307.79 |
| Paid | $1,307.79 |
| 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 | $1,307.79 | $0.00 | $0.00 | $1,307.79 | $0.00 | $0.00 | 9.2605 | 60B |
| 2024 REAL ESTATE TAXES | $764.46 | $0.00 | $0.00 | $764.46 | $0.00 | $0.00 | 9.5580 | 60B |
| 2023 REAL ESTATE TAXES | $772.60 | $0.00 | $0.00 | $772.60 | $0.00 | $0.00 | 9.6629 | 60B |
| 2022 REAL ESTATE TAXES | $926.20 | $0.00 | $0.00 | $926.20 | $0.00 | $0.00 | 9.7355 | 60B |
| 2021 REAL ESTATE TAXES | $954.88 | $0.00 | $0.00 | $954.88 | $0.00 | $0.00 | 9.7705 | 60B |
| 2020 REAL ESTATE TAXES | $763.12 | $0.00 | $0.00 | $763.12 | $0.00 | $0.00 | 9.9080 | 60B |
| 2019 REAL ESTATE TAXES | $763.10 | $0.00 | $0.00 | $763.10 | $0.00 | $0.00 | 9.9101 | 60B |
| 2018 REAL ESTATE TAXES | $557.10 | $0.00 | $0.00 | $557.10 | $0.00 | $0.00 | 8.8763 | 60B |
| 2017 REAL ESTATE TAXES | $562.66 | $0.00 | $0.00 | $562.66 | $0.00 | $0.00 | 8.9668 | 60B |
| 2016 REAL ESTATE TAXES | $450.38 | $0.00 | $0.00 | $450.38 | $0.00 | $0.00 | 8.9617 | 60B |
| 2015 REAL ESTATE TAXES | $448.68 | $0.00 | $0.00 | $448.68 | $0.00 | $0.00 | 8.9276 | 60B |
| 2014 REAL ESTATE TAXES | $417.20 | $0.00 | $0.00 | $417.20 | $0.00 | $0.00 | 8.9454 | 60B |
| 2013 REAL ESTATE TAXES | $418.12 | $0.00 | $0.00 | $418.12 | $0.00 | $0.00 | 8.9657 | 60B |
| 2012 REAL ESTATE TAXES | $488.72 | $0.00 | $0.00 | $488.72 | $0.00 | $0.00 | 9.0363 | 60B |
| 2011 REAL ESTATE TAXES | $472.40 | $0.00 | $0.00 | $472.40 | $0.00 | $0.00 | 8.8546 | 60B |
| 2010 REAL ESTATE TAXES | $637.20 | $0.00 | $0.00 | $637.20 | $0.00 | $0.00 | 9.3983 | 60B |
| 2009 REAL ESTATE TAXES | $617.82 | $0.00 | $0.00 | $617.82 | $0.00 | $0.00 | 9.1124 | 60B |
| 2008 REAL ESTATE TAXES | $641.04 | $0.00 | $0.00 | $641.04 | $0.00 | $0.00 | 9.2501 | 60B |
| 2007 REAL ESTATE TAXES | $652.54 | $0.00 | $0.00 | $652.54 | $0.00 | $0.00 | 9.4160 | 60B |
| 2006 REAL ESTATE TAXES | $639.74 | $0.00 | $0.00 | $639.74 | $0.00 | $0.00 | 9.7820 | 60B |
| 2005 REAL ESTATE TAXES | $612.24 | $0.00 | $0.00 | $612.24 | $0.00 | $0.00 | 9.3615 | 60B |
| 2004 REAL ESTATE TAXES | $642.04 | $0.00 | $0.00 | $642.04 | $0.00 | $0.00 | 9.7870 | 60B |
| 2003 REAL ESTATE TAXES | $633.02 | $0.00 | $0.00 | $633.02 | $0.00 | $0.00 | 9.6496 | 60B |
| 2002 REAL ESTATE TAXES | $637.56 | $0.00 | $0.00 | $637.56 | $0.00 | $0.00 | 9.4875 | 60B |
| 2001 REAL ESTATE TAXES | $262.92 | $0.00 | $0.00 | $262.92 | $0.00 | $0.00 | 8.5637 | 60B |
| 2000 REAL ESTATE TAXES | $74.62 | $0.00 | $0.00 | $74.62 | $0.00 | $0.00 | 8.1995 | 60B |
| 1999 REAL ESTATE TAXES | $73.30 | $0.00 | $0.00 | $73.30 | $0.00 | $0.00 | 8.0543 | 60B |
| 1998 REAL ESTATE TAXES | $5.04 | $0.00 | $0.00 | $5.04 | $0.00 | $0.00 | 8.4000 | 60B |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 27.72 | 28.00 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 22.53 | 22.76 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 22.53 | 22.76 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 17.70 | 17.88 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 17.70 | 17.88 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 13.94 | 14.08 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 13.94 | 14.08 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 11.27 | 11.38 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 11.27 | 11.38 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 6.08 | 6.14 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 6.08 | 6.14 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 5.64 | 5.70 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 5.64 | 5.70 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 6.55 | 6.62 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 06/11/2026 | PAYMENT | NATIONSTAR MTG LLC DBA MR. COOPER ACH | $-653.89 | $0.00 |
| 02/26/2026 | PAYMENT | COTALITYTS ACH NATIONSTAR MTG LLC DBA MR. COOPER | $-653.90 | $653.89 |
| 01/19/2026 | BILL | HANSEN ANDREA | $1,307.79 | $1,307.79 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-370.85 | $0.00 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-11.38 | $370.85 |
| 02/27/2025 | PAYMENT | 2024 - Bill Payment | $-11.38 | $382.23 |
| 02/27/2025 | PAYMENT | 2024 - Bill Payment | $-370.85 | $393.61 |
| 01/01/2025 | BILL | 2024 Tax Bill | $764.46 | $764.46 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-374.92 | $0.00 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-11.38 | $374.92 |
| 02/14/2024 | PAYMENT | 2023 - Bill Payment | $-11.38 | $386.30 |
| 02/14/2024 | PAYMENT | 2023 - Bill Payment | $-374.92 | $397.68 |
| 01/01/2024 | BILL | 2023 Tax Bill | $772.60 | $772.60 |
| 05/26/2023 | PAYMENT | 2022 - Bill Payment | $-454.16 | $0.00 |
| 05/26/2023 | PAYMENT | 2022 - Bill Payment | $-8.94 | $454.16 |
| 02/21/2023 | PAYMENT | 2022 - Bill Payment | $-8.94 | $463.10 |
| 02/21/2023 | PAYMENT | 2022 - Bill Payment | $-454.16 | $472.04 |
| 01/01/2023 | BILL | 2022 Tax Bill | $926.20 | $926.20 |
| 06/02/2022 | PAYMENT | 2021 - Bill Payment | $-8.94 | $0.00 |
| 06/02/2022 | PAYMENT | 2021 - Bill Payment | $-468.50 | $8.94 |
| 02/15/2022 | PAYMENT | 2021 - Bill Payment | $-8.94 | $477.44 |
| 02/15/2022 | PAYMENT | 2021 - Bill Payment | $-468.50 | $486.38 |
| 01/01/2022 | BILL | 2021 Tax Bill | $954.88 | $954.88 |
| 06/04/2021 | PAYMENT | 2020 - Bill Payment | $-374.52 | $0.00 |
| 06/04/2021 | PAYMENT | 2020 - Bill Payment | $-7.04 | $374.52 |
| 02/17/2021 | PAYMENT | 2020 - Bill Payment | $-374.52 | $381.56 |
| 02/17/2021 | PAYMENT | 2020 - Bill Payment | $-7.04 | $756.08 |
| 01/01/2021 | BILL | 2020 Tax Bill | $763.12 | $763.12 |
| 06/09/2020 | PAYMENT | 2019 - Bill Payment | $-7.04 | $0.00 |
| 06/09/2020 | PAYMENT | 2019 - Bill Payment | $-374.51 | $7.04 |
| 02/12/2020 | PAYMENT | 2019 - Bill Payment | $-7.04 | $381.55 |
| 02/12/2020 | PAYMENT | 2019 - Bill Payment | $-374.51 | $388.59 |
| 01/01/2020 | BILL | 2019 Tax Bill | $763.10 | $763.10 |
| 06/05/2019 | PAYMENT | 2018 - Bill Payment | $-5.69 | $0.00 |
| 06/05/2019 | PAYMENT | 2018 - Bill Payment | $-272.86 | $5.69 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-5.69 | $278.55 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-272.86 | $284.24 |
| 01/01/2019 | BILL | 2018 Tax Bill | $557.10 | $557.10 |
| 05/31/2018 | PAYMENT | 2017 - Bill Payment | $-5.69 | $0.00 |
| 05/31/2018 | PAYMENT | 2017 - Bill Payment | $-275.64 | $5.69 |
| 02/23/2018 | PAYMENT | 2017 - Bill Payment | $-275.64 | $281.33 |
| 02/23/2018 | PAYMENT | 2017 - Bill Payment | $-5.69 | $556.97 |
| 01/01/2018 | BILL | 2017 Tax Bill | $562.66 | $562.66 |
| 05/24/2017 | PAYMENT | 2016 - Bill Payment | $-222.12 | $0.00 |
| 05/24/2017 | PAYMENT | 2016 - Bill Payment | $-3.07 | $222.12 |
| 02/21/2017 | PAYMENT | 2016 - Bill Payment | $-222.12 | $225.19 |
| 02/21/2017 | PAYMENT | 2016 - Bill Payment | $-3.07 | $447.31 |
| 01/01/2017 | BILL | 2016 Tax Bill | $450.38 | $450.38 |
| 06/02/2016 | PAYMENT | 2015 - Bill Payment | $-221.27 | $0.00 |
| 06/02/2016 | PAYMENT | 2015 - Bill Payment | $-3.07 | $221.27 |
| 02/25/2016 | PAYMENT | 2015 - Bill Payment | $-221.27 | $224.34 |
| 02/25/2016 | PAYMENT | 2015 - Bill Payment | $-3.07 | $445.61 |
| 01/01/2016 | BILL | 2015 Tax Bill | $448.68 | $448.68 |
| 05/15/2015 | PAYMENT | 2014 - Bill Payment | $-2.85 | $0.00 |
| 05/15/2015 | PAYMENT | 2014 - Bill Payment | $-205.75 | $2.85 |
| 02/18/2015 | PAYMENT | 2014 - Bill Payment | $-2.85 | $208.60 |
| 02/18/2015 | PAYMENT | 2014 - Bill Payment | $-205.75 | $211.45 |
| 01/01/2015 | BILL | 2014 Tax Bill | $417.20 | $417.20 |
| 06/02/2014 | PAYMENT | 2013 - Bill Payment | $-206.21 | $0.00 |
| 06/02/2014 | PAYMENT | 2013 - Bill Payment | $-2.85 | $206.21 |
| 02/24/2014 | PAYMENT | 2013 - Bill Payment | $-206.21 | $209.06 |
| 02/24/2014 | PAYMENT | 2013 - Bill Payment | $-2.85 | $415.27 |
| 01/01/2014 | BILL | 2013 Tax Bill | $418.12 | $418.12 |
| 06/13/2013 | PAYMENT | 2012 - Bill Payment | $-241.05 | $0.00 |
| 06/13/2013 | PAYMENT | 2012 - Bill Payment | $-3.31 | $241.05 |
| 02/25/2013 | PAYMENT | 2012 - Bill Payment | $-241.05 | $244.36 |
| 02/25/2013 | PAYMENT | 2012 - Bill Payment | $-3.31 | $485.41 |
| 01/01/2013 | BILL | 2012 Tax Bill | $488.72 | $488.72 |
| 06/06/2012 | PAYMENT | 2011 - Bill Payment | $-236.20 | $0.00 |
| 02/23/2012 | PAYMENT | 2011 - Bill Payment | $-236.20 | $236.20 |
| 01/01/2012 | BILL | 2011 Tax Bill | $472.40 | $472.40 |
| 06/08/2011 | PAYMENT | 2010 - Bill Payment | $-318.60 | $0.00 |
| 02/25/2011 | PAYMENT | 2010 - Bill Payment | $-318.60 | $318.60 |
| 01/01/2011 | BILL | 2010 Tax Bill | $637.20 | $637.20 |
| 06/14/2010 | PAYMENT | 2009 - Bill Payment | $-308.91 | $0.00 |
| 02/25/2010 | PAYMENT | 2009 - Bill Payment | $-308.91 | $308.91 |
| 01/01/2010 | BILL | 2009 Tax Bill | $617.82 | $617.82 |
| 05/29/2009 | PAYMENT | 2008 - Bill Payment | $-320.52 | $0.00 |
| 02/27/2009 | PAYMENT | 2008 - Bill Payment | $-320.52 | $320.52 |
| 01/01/2009 | BILL | 2008 Tax Bill | $641.04 | $641.04 |
| 06/09/2008 | PAYMENT | 2007 - Bill Payment | $-326.27 | $0.00 |
| 02/21/2008 | PAYMENT | 2007 - Bill Payment | $-326.27 | $326.27 |
| 01/01/2008 | BILL | 2007 Tax Bill | $652.54 | $652.54 |
| 06/12/2007 | PAYMENT | 2006 - Bill Payment | $-319.87 | $0.00 |
| 02/09/2007 | PAYMENT | 2006 - Bill Payment | $-319.87 | $319.87 |
| 01/01/2007 | BILL | 2006 Tax Bill | $639.74 | $639.74 |
| 06/08/2006 | PAYMENT | 2005 - Bill Payment | $-306.12 | $0.00 |
| 02/23/2006 | PAYMENT | 2005 - Bill Payment | $-306.12 | $306.12 |
| 01/01/2006 | BILL | 2005 Tax Bill | $612.24 | $612.24 |
| 06/09/2005 | PAYMENT | 2004 - Bill Payment | $-321.02 | $0.00 |
| 02/18/2005 | PAYMENT | 2004 - Bill Payment | $-321.02 | $321.02 |
| 01/01/2005 | BILL | 2004 Tax Bill | $642.04 | $642.04 |
| 06/08/2004 | PAYMENT | 2003 - Bill Payment | $-316.51 | $0.00 |
| 02/24/2004 | PAYMENT | 2003 - Bill Payment | $-316.51 | $316.51 |
| 01/01/2004 | BILL | 2003 Tax Bill | $633.02 | $633.02 |
| 03/04/2003 | PAYMENT | 2002 - Bill Payment | $-318.78 | $0.00 |
| 02/20/2003 | PAYMENT | 2002 - Bill Payment | $-318.78 | $318.78 |
| 01/01/2003 | BILL | 2002 Tax Bill | $637.56 | $637.56 |
| 05/01/2002 | PAYMENT | 2001 - Bill Payment | $-262.92 | $0.00 |
| 01/01/2002 | BILL | 2001 Tax Bill | $262.92 | $262.92 |
| 05/04/2001 | PAYMENT | 2000 - Bill Payment | $-74.62 | $0.00 |
| 01/01/2001 | BILL | 2000 Tax Bill | $74.62 | $74.62 |
| 04/28/2000 | PAYMENT | 1999 - Bill Payment | $-73.30 | $0.00 |
| 01/01/2000 | BILL | 1999 Tax Bill | $73.30 | $73.30 |
| 04/28/1999 | PAYMENT | 1998 - Bill Payment | $-5.04 | $0.00 |
| 01/01/1999 | BILL | 1998 Tax Bill | $5.04 | $5.04 |