Tax Account 17-000-07-002
Owners
MUENCH JULIE A
327 MAIN ST W
WATERVILLE, MN 56096-1327
Account Summary
| Account ID | 17-000-07-002 |
|---|---|
| Account Type | Real Estate |
| Location | 7501 VANESSA DR PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $3,019.66 |
| Taxed incl Special Assessments | $3,019.66 |
| Paid | $3,019.66 |
| Bill Total | $0.00 |
| Interest | $0.00 |
| Bill Balance | $0.00 |
| Prior Billed* | $0.00 |
| Total Account Balance** | |
| Ad Valorem Tax Rate | 78.135 |
| Tax District | 70AS (70AS) |
* 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 | $3,019.66 | $0.00 | $0.00 | $3,019.66 | $0.00 | $0.00 | 7.8135 | 70AS |
| 2024 REAL ESTATE TAXES | $3,093.22 | $0.00 | $0.00 | $3,093.22 | $0.00 | $0.00 | 7.7777 | 70AS |
| 2023 REAL ESTATE TAXES | $3,131.92 | $0.00 | $0.00 | $3,131.92 | $0.00 | $0.00 | 7.8789 | 70AS |
| 2022 REAL ESTATE TAXES | $2,529.40 | $0.00 | $0.00 | $2,529.40 | $0.00 | $0.00 | 7.7901 | 70AS |
| 2021 REAL ESTATE TAXES | $2,592.18 | $0.00 | $0.00 | $2,592.18 | $0.00 | $0.00 | 7.7630 | 70AS |
| 2020 REAL ESTATE TAXES | $1,918.82 | $0.00 | $0.00 | $1,918.82 | $0.00 | $0.00 | 7.7752 | 70AS |
| 2019 REAL ESTATE TAXES | $1,913.16 | $0.00 | $0.00 | $1,913.16 | $0.00 | $0.00 | 7.7519 | 70AS |
| 2018 REAL ESTATE TAXES | $1,548.38 | $0.00 | $0.00 | $1,548.38 | $0.00 | $0.00 | 7.7531 | 70AS |
| 2017 REAL ESTATE TAXES | $1,551.14 | $0.00 | $0.00 | $1,551.14 | $0.00 | $0.00 | 7.7671 | 70AS |
| 2016 REAL ESTATE TAXES | $1,632.68 | $0.00 | $0.00 | $1,632.68 | $0.00 | $0.00 | 7.7894 | 70AS |
| 2015 REAL ESTATE TAXES | $1,623.74 | $0.00 | $0.00 | $1,623.74 | $0.00 | $0.00 | 7.7463 | 70AS |
| 2014 REAL ESTATE TAXES | $1,589.62 | $0.00 | $0.00 | $1,589.62 | $0.00 | $0.00 | 7.7187 | 70AS |
| 2013 REAL ESTATE TAXES | $1,576.52 | $0.00 | $0.00 | $1,576.52 | $0.00 | $0.00 | 7.6544 | 70AS |
| 2012 REAL ESTATE TAXES | $1,586.53 | $0.00 | $0.00 | $1,586.53 | $0.00 | $0.00 | 7.6997 | 70AS |
| 2011 REAL ESTATE TAXES | $1,526.94 | $0.00 | $0.00 | $1,526.94 | $0.00 | $0.00 | 7.6939 | 70AS |
| 2010 REAL ESTATE TAXES | $1,541.82 | $0.00 | $0.00 | $1,541.82 | $0.00 | $0.00 | 7.7889 | 70AS |
| 2009 REAL ESTATE TAXES | $1,559.56 | $0.00 | $0.00 | $1,559.56 | $0.00 | $0.00 | 7.8726 | 70AS |
| 2008 REAL ESTATE TAXES | $1,583.92 | $0.00 | $0.00 | $1,583.92 | $0.00 | $0.00 | 7.8763 | 70AS |
| 2007 REAL ESTATE TAXES | $1,615.50 | $0.00 | $0.00 | $1,615.50 | $0.00 | $0.00 | 8.0333 | 70AS |
| 2006 REAL ESTATE TAXES | $794.42 | $0.00 | $0.00 | $794.42 | $0.00 | $0.00 | 8.7490 | 70AS |
| 2005 REAL ESTATE TAXES | $744.26 | $0.00 | $7.44 | $751.70 | $0.00 | $0.00 | 8.4575 | 70AS |
| 2004 REAL ESTATE TAXES | $720.90 | $0.00 | $21.63 | $742.53 | $0.00 | $0.00 | 9.1950 | 70AS |
| 2003 REAL ESTATE TAXES | $11.77 | $0.00 | $0.00 | $11.77 | $0.00 | $0.00 | 9.0539 | 70AS |
| 2002 REAL ESTATE TAXES | $11.42 | $0.00 | $0.00 | $11.42 | $0.00 | $0.00 | 8.7809 | 70A |
| 2001 REAL ESTATE TAXES | $10.61 | $0.00 | $0.00 | $10.61 | $0.00 | $0.00 | 8.1620 | 70A |
| 2000 REAL ESTATE TAXES | $10.50 | $0.00 | $0.00 | $10.50 | $0.00 | $0.00 | 8.0769 | 70A |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 50.01 | 50.52 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 57.78 | 58.36 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 57.78 | 58.36 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 41.60 | 42.02 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 41.60 | 42.02 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 30.69 | 31.00 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 30.69 | 31.00 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 24.65 | 24.90 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 24.65 | 24.90 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 17.44 | 17.62 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 17.44 | 17.62 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 17.15 | 17.32 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 17.15 | 17.32 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 17.16 | 17.33 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 06/11/2026 | PAYMENT | DOVENMUEHLE MORTGAGE INC. ACH | $-1,509.83 | $0.00 |
| 02/26/2026 | PAYMENT | COTALITYTS ACH DOVENMUEHLE MORTGAGE INC. | $-1,509.83 | $1,509.83 |
| 01/19/2026 | BILL | MUENCH JULIE A | $3,019.66 | $3,019.66 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-1,517.43 | $0.00 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-29.18 | $1,517.43 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-1,517.43 | $1,546.61 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-29.18 | $3,064.04 |
| 01/01/2025 | BILL | 2024 Tax Bill | $3,093.22 | $3,093.22 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-1,536.78 | $0.00 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-29.18 | $1,536.78 |
| 02/14/2024 | PAYMENT | 2023 - Bill Payment | $-1,536.78 | $1,565.96 |
| 02/14/2024 | PAYMENT | 2023 - Bill Payment | $-29.18 | $3,102.74 |
| 01/01/2024 | BILL | 2023 Tax Bill | $3,131.92 | $3,131.92 |
| 05/26/2023 | PAYMENT | 2022 - Bill Payment | $-1,243.69 | $0.00 |
| 05/26/2023 | PAYMENT | 2022 - Bill Payment | $-21.01 | $1,243.69 |
| 02/21/2023 | PAYMENT | 2022 - Bill Payment | $-1,243.69 | $1,264.70 |
| 02/21/2023 | PAYMENT | 2022 - Bill Payment | $-21.01 | $2,508.39 |
| 01/01/2023 | BILL | 2022 Tax Bill | $2,529.40 | $2,529.40 |
| 06/02/2022 | PAYMENT | 2021 - Bill Payment | $-1,275.08 | $0.00 |
| 06/02/2022 | PAYMENT | 2021 - Bill Payment | $-21.01 | $1,275.08 |
| 02/15/2022 | PAYMENT | 2021 - Bill Payment | $-21.01 | $1,296.09 |
| 02/15/2022 | PAYMENT | 2021 - Bill Payment | $-1,275.08 | $1,317.10 |
| 01/01/2022 | BILL | 2021 Tax Bill | $2,592.18 | $2,592.18 |
| 06/04/2021 | PAYMENT | 2020 - Bill Payment | $-943.91 | $0.00 |
| 06/04/2021 | PAYMENT | 2020 - Bill Payment | $-15.50 | $943.91 |
| 02/17/2021 | PAYMENT | 2020 - Bill Payment | $-943.91 | $959.41 |
| 02/17/2021 | PAYMENT | 2020 - Bill Payment | $-15.50 | $1,903.32 |
| 01/01/2021 | BILL | 2020 Tax Bill | $1,918.82 | $1,918.82 |
| 06/09/2020 | PAYMENT | 2019 - Bill Payment | $-15.50 | $0.00 |
| 06/09/2020 | PAYMENT | 2019 - Bill Payment | $-941.08 | $15.50 |
| 02/12/2020 | PAYMENT | 2019 - Bill Payment | $-15.50 | $956.58 |
| 02/12/2020 | PAYMENT | 2019 - Bill Payment | $-941.08 | $972.08 |
| 01/01/2020 | BILL | 2019 Tax Bill | $1,913.16 | $1,913.16 |
| 06/05/2019 | PAYMENT | 2018 - Bill Payment | $-12.45 | $0.00 |
| 06/05/2019 | PAYMENT | 2018 - Bill Payment | $-761.74 | $12.45 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-761.74 | $774.19 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-12.45 | $1,535.93 |
| 01/01/2019 | BILL | 2018 Tax Bill | $1,548.38 | $1,548.38 |
| 05/31/2018 | PAYMENT | 2017 - Bill Payment | $-763.12 | $0.00 |
| 05/31/2018 | PAYMENT | 2017 - Bill Payment | $-12.45 | $763.12 |
| 02/23/2018 | PAYMENT | 2017 - Bill Payment | $-763.12 | $775.57 |
| 02/23/2018 | PAYMENT | 2017 - Bill Payment | $-12.45 | $1,538.69 |
| 01/01/2018 | BILL | 2017 Tax Bill | $1,551.14 | $1,551.14 |
| 05/24/2017 | PAYMENT | 2016 - Bill Payment | $-807.53 | $0.00 |
| 05/24/2017 | PAYMENT | 2016 - Bill Payment | $-8.81 | $807.53 |
| 02/21/2017 | PAYMENT | 2016 - Bill Payment | $-807.53 | $816.34 |
| 02/21/2017 | PAYMENT | 2016 - Bill Payment | $-8.81 | $1,623.87 |
| 01/01/2017 | BILL | 2016 Tax Bill | $1,632.68 | $1,632.68 |
| 06/02/2016 | PAYMENT | 2015 - Bill Payment | $-8.81 | $0.00 |
| 06/02/2016 | PAYMENT | 2015 - Bill Payment | $-803.06 | $8.81 |
| 02/25/2016 | PAYMENT | 2015 - Bill Payment | $-803.06 | $811.87 |
| 02/25/2016 | PAYMENT | 2015 - Bill Payment | $-8.81 | $1,614.93 |
| 01/01/2016 | BILL | 2015 Tax Bill | $1,623.74 | $1,623.74 |
| 05/15/2015 | PAYMENT | 2014 - Bill Payment | $-8.66 | $0.00 |
| 05/15/2015 | PAYMENT | 2014 - Bill Payment | $-786.15 | $8.66 |
| 02/18/2015 | PAYMENT | 2014 - Bill Payment | $-8.66 | $794.81 |
| 02/18/2015 | PAYMENT | 2014 - Bill Payment | $-786.15 | $803.47 |
| 01/01/2015 | BILL | 2014 Tax Bill | $1,589.62 | $1,589.62 |
| 06/02/2014 | PAYMENT | 2013 - Bill Payment | $-8.66 | $0.00 |
| 06/02/2014 | PAYMENT | 2013 - Bill Payment | $-779.60 | $8.66 |
| 02/24/2014 | PAYMENT | 2013 - Bill Payment | $-779.60 | $788.26 |
| 02/24/2014 | PAYMENT | 2013 - Bill Payment | $-8.66 | $1,567.86 |
| 01/01/2014 | BILL | 2013 Tax Bill | $1,576.52 | $1,576.52 |
| 06/13/2013 | PAYMENT | 2012 - Bill Payment | $-8.66 | $0.00 |
| 06/13/2013 | PAYMENT | 2012 - Bill Payment | $-784.60 | $8.66 |
| 02/25/2013 | PAYMENT | 2012 - Bill Payment | $-8.67 | $793.26 |
| 02/25/2013 | PAYMENT | 2012 - Bill Payment | $-784.60 | $801.93 |
| 01/01/2013 | BILL | 2012 Tax Bill | $1,586.53 | $1,586.53 |
| 05/04/2012 | PAYMENT | 2011 - Bill Payment | $-763.47 | $0.00 |
| 02/15/2012 | PAYMENT | 2011 - Bill Payment | $-763.47 | $763.47 |
| 01/01/2012 | BILL | 2011 Tax Bill | $1,526.94 | $1,526.94 |
| 05/10/2011 | PAYMENT | 2010 - Bill Payment | $-770.91 | $0.00 |
| 02/08/2011 | PAYMENT | 2010 - Bill Payment | $-770.91 | $770.91 |
| 01/01/2011 | BILL | 2010 Tax Bill | $1,541.82 | $1,541.82 |
| 05/20/2010 | PAYMENT | 2009 - Bill Payment | $-779.78 | $0.00 |
| 02/10/2010 | PAYMENT | 2009 - Bill Payment | $-779.78 | $779.78 |
| 01/01/2010 | BILL | 2009 Tax Bill | $1,559.56 | $1,559.56 |
| 06/02/2009 | PAYMENT | 2008 - Bill Payment | $-791.96 | $0.00 |
| 02/24/2009 | PAYMENT | 2008 - Bill Payment | $-791.96 | $791.96 |
| 01/01/2009 | BILL | 2008 Tax Bill | $1,583.92 | $1,583.92 |
| 06/04/2008 | PAYMENT | 2007 - Bill Payment | $-807.75 | $0.00 |
| 02/25/2008 | PAYMENT | 2007 - Bill Payment | $-807.75 | $807.75 |
| 01/01/2008 | BILL | 2007 Tax Bill | $1,615.50 | $1,615.50 |
| 06/01/2007 | PAYMENT | 2006 - Bill Payment | $-397.21 | $0.00 |
| 02/22/2007 | PAYMENT | 2006 - Bill Payment | $-397.21 | $397.21 |
| 01/01/2007 | BILL | 2006 Tax Bill | $794.42 | $794.42 |
| 07/07/2006 | PAYMENT | 2005 - Bill Payment | $-379.57 | $0.00 |
| 07/07/2006 | INTEREST | 2005 Interest/Penalty | $7.44 | $379.57 |
| 03/13/2006 | PAYMENT | 2005 - Bill Payment | $-372.13 | $372.13 |
| 01/01/2006 | BILL | 2005 Tax Bill | $744.26 | $744.26 |
| 07/21/2005 | PAYMENT | 2004 - Bill Payment | $-742.53 | $0.00 |
| 07/21/2005 | INTEREST | 2004 Interest/Penalty | $21.63 | $742.53 |
| 01/01/2005 | BILL | 2004 Tax Bill | $720.90 | $720.90 |
| 04/27/2004 | PAYMENT | 2003 - Bill Payment | $-11.77 | $0.00 |
| 01/01/2004 | BILL | 2003 Tax Bill | $11.77 | $11.77 |
| 01/15/2003 | PAYMENT | 2002 - Bill Payment | $-11.42 | $0.00 |
| 01/01/2003 | BILL | 2002 Tax Bill | $11.42 | $11.42 |
| 02/15/2002 | PAYMENT | 2001 - Bill Payment | $-10.61 | $0.00 |
| 01/01/2002 | BILL | 2001 Tax Bill | $10.61 | $10.61 |
| 02/14/2001 | PAYMENT | 2000 - Bill Payment | $-10.50 | $0.00 |
| 01/01/2001 | BILL | 2000 Tax Bill | $10.50 | $10.50 |