Tax Account 28-000-98-009
Owners
HARTMAN WILLIAM/GILLIS MICHAEL C
1688 BELLOWS ST
WEST ST PAUL, MN 55118-3805
Account Summary
| Account ID | 28-000-98-009 |
|---|---|
| Account Type | Real Estate |
| Location | 0 UNKNOWN |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $6.25 |
| Taxed incl Special Assessments | $6.25 |
| Paid | $6.25 |
| 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 | $6.25 | $0.00 | $0.00 | $6.25 | $0.00 | $0.00 | 7.8135 | 70AS |
| 2024 REAL ESTATE TAXES | $6.22 | $0.00 | $0.06 | $6.28 | $0.00 | $0.00 | 7.7777 | 70AS |
| 2023 REAL ESTATE TAXES | $6.30 | $0.00 | $0.00 | $6.30 | $0.00 | $0.00 | 7.8789 | 70AS |
| 2022 REAL ESTATE TAXES | $6.23 | $0.00 | $0.00 | $6.23 | $0.00 | $0.00 | 7.7901 | 70AS |
| 2021 REAL ESTATE TAXES | $6.21 | $0.00 | $0.00 | $6.21 | $0.00 | $0.00 | 7.7630 | 70AS |
| 2020 REAL ESTATE TAXES | $6.22 | $0.00 | $0.00 | $6.22 | $0.00 | $0.00 | 7.7752 | 70AS |
| 2019 REAL ESTATE TAXES | $6.28 | $0.00 | $0.00 | $6.28 | $0.00 | $0.00 | 7.7519 | 70AS |
| 2018 REAL ESTATE TAXES | $6.28 | $0.00 | $0.00 | $6.28 | $0.00 | $0.00 | 7.7531 | 70AS |
| 2017 REAL ESTATE TAXES | $6.29 | $0.00 | $0.00 | $6.29 | $0.00 | $0.00 | 7.7671 | 70AS |
| 2016 REAL ESTATE TAXES | $6.31 | $0.00 | $0.00 | $6.31 | $0.00 | $0.00 | 7.7894 | 70AS |
| 2015 REAL ESTATE TAXES | $6.27 | $0.00 | $0.19 | $6.46 | $0.00 | $0.00 | 7.7463 | 70AS |
| 2014 REAL ESTATE TAXES | $6.25 | $0.00 | $0.00 | $6.25 | $0.00 | $0.00 | 7.7187 | 70AS |
| 2013 REAL ESTATE TAXES | $6.20 | $0.00 | $0.00 | $6.20 | $0.00 | $0.00 | 7.6544 | 70AS |
| 2012 REAL ESTATE TAXES | $6.24 | $0.00 | $0.19 | $6.43 | $0.00 | $0.00 | 7.6997 | 70AS |
| 2011 REAL ESTATE TAXES | $6.23 | $0.00 | $0.19 | $6.42 | $0.00 | $0.00 | 7.6939 | 70AS |
| 2010 REAL ESTATE TAXES | $6.31 | $0.00 | $0.00 | $6.31 | $0.00 | $0.00 | 7.7889 | 70A |
| 2009 REAL ESTATE TAXES | $6.30 | $0.00 | $0.00 | $6.30 | $0.00 | $0.00 | 7.8726 | 70A |
| 2008 REAL ESTATE TAXES | $6.30 | $0.00 | $0.00 | $6.30 | $0.00 | $0.00 | 7.8763 | 70A |
| 2007 REAL ESTATE TAXES | $6.43 | $0.00 | $0.00 | $6.43 | $0.00 | $0.00 | 8.0333 | 70A |
| 2006 REAL ESTATE TAXES | $7.00 | $0.00 | $0.00 | $7.00 | $0.00 | $0.00 | 8.7490 | 70A |
| 2005 REAL ESTATE TAXES | $6.77 | $0.00 | $0.00 | $6.77 | $0.00 | $0.00 | 8.4575 | 70A |
| 2004 REAL ESTATE TAXES | $7.36 | $0.00 | $0.00 | $7.36 | $0.00 | $0.00 | 9.1950 | 70A |
| 2003 REAL ESTATE TAXES | $7.24 | $0.00 | $0.00 | $7.24 | $0.00 | $0.00 | 9.0539 | 70A |
| 2002 REAL ESTATE TAXES | $7.02 | $0.00 | $0.00 | $7.02 | $0.00 | $0.00 | 8.7809 | 70A |
| 2001 REAL ESTATE TAXES | $6.53 | $0.00 | $0.00 | $6.53 | $0.00 | $0.00 | 8.1620 | 70A |
| 2000 REAL ESTATE TAXES | $6.46 | $0.00 | $0.00 | $6.46 | $0.00 | $0.00 | 8.0769 | 70A |
| 1999 REAL ESTATE TAXES | $6.51 | $0.00 | $0.00 | $6.51 | $0.00 | $0.00 | 8.1356 | 70A |
| 1998 REAL ESTATE TAXES | $6.68 | $0.00 | $0.00 | $6.68 | $0.00 | $0.00 | 8.3450 | 70A |
| 1997 REAL ESTATE TAXES | $6.84 | $0.00 | $0.00 | $6.84 | $0.00 | $0.00 | 8.5547 | 70A |
| 1996 REAL ESTATE TAXES | $7.30 | $0.00 | $0.00 | $7.30 | $0.00 | $0.00 | 9.1285 | 70A |
| 1995 REAL ESTATE TAXES | $7.28 | $13.50 | $0.44 | $21.22 | $0.00 | $0.00 | 9.1008 | 70A |
| 1994 REAL ESTATE TAXES | $6.59 | $0.00 | $0.11 | $6.70 | $0.00 | $0.00 | 8.2414 | 70A |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 02/27/2026 | PAYMENT | VECTRA_LB 000000000003578 | $-6.25 | $0.00 |
| 01/19/2026 | Bill | HARTMAN WILLIAM/GILLIS MICHAEL C | $6.25 | $6.25 |
| 05/13/2025 | PAYMENT | 2024 - Bill Payment | $-6.28 | $0.00 |
| 05/13/2025 | INTEREST | 2024 Interest/Penalty | $0.06 | $6.28 |
| 01/01/2025 | Bill | 2024 Tax Bill | $6.22 | $6.22 |
| 03/12/2024 | PAYMENT | 2023 - Bill Payment | $-6.30 | $0.00 |
| 01/01/2024 | Bill | 2023 Tax Bill | $6.30 | $6.30 |
| 05/04/2023 | PAYMENT | 2022 - Bill Payment | $-6.23 | $0.00 |
| 01/01/2023 | Bill | 2022 Tax Bill | $6.23 | $6.23 |
| 04/22/2022 | PAYMENT | 2021 - Bill Payment | $-6.21 | $0.00 |
| 01/01/2022 | Bill | 2021 Tax Bill | $6.21 | $6.21 |
| 05/05/2021 | PAYMENT | 2020 - Bill Payment | $-6.22 | $0.00 |
| 01/01/2021 | Bill | 2020 Tax Bill | $6.22 | $6.22 |
| 05/18/2020 | PAYMENT | 2019 - Bill Payment | $-6.28 | $0.00 |
| 01/01/2020 | Bill | 2019 Tax Bill | $6.28 | $6.28 |
| 04/10/2019 | PAYMENT | 2018 - Bill Payment | $-6.28 | $0.00 |
| 01/01/2019 | Bill | 2018 Tax Bill | $6.28 | $6.28 |
| 04/12/2018 | PAYMENT | 2017 - Bill Payment | $-6.29 | $0.00 |
| 01/01/2018 | Bill | 2017 Tax Bill | $6.29 | $6.29 |
| 05/01/2017 | PAYMENT | 2016 - Bill Payment | $-6.31 | $0.00 |
| 01/01/2017 | Bill | 2016 Tax Bill | $6.31 | $6.31 |
| 08/04/2016 | PAYMENT | 2015 - Bill Payment | $-6.46 | $0.00 |
| 08/04/2016 | INTEREST | 2015 Interest/Penalty | $0.19 | $6.46 |
| 01/01/2016 | Bill | 2015 Tax Bill | $6.27 | $6.27 |
| 04/28/2015 | PAYMENT | 2014 - Bill Payment | $-6.25 | $0.00 |
| 01/01/2015 | Bill | 2014 Tax Bill | $6.25 | $6.25 |
| 04/25/2014 | PAYMENT | 2013 - Bill Payment | $-6.20 | $0.00 |
| 01/01/2014 | Bill | 2013 Tax Bill | $6.20 | $6.20 |
| 08/07/2013 | PAYMENT | 2012 - Bill Payment | $-6.43 | $0.00 |
| 08/07/2013 | INTEREST | 2012 Interest/Penalty | $0.19 | $6.43 |
| 01/01/2013 | Bill | 2012 Tax Bill | $6.24 | $6.24 |
| 07/18/2012 | PAYMENT | 2011 - Bill Payment | $-6.42 | $0.00 |
| 07/18/2012 | INTEREST | 2011 Interest/Penalty | $0.19 | $6.42 |
| 01/01/2012 | Bill | 2011 Tax Bill | $6.23 | $6.23 |
| 04/29/2011 | PAYMENT | 2010 - Bill Payment | $-6.31 | $0.00 |
| 01/01/2011 | Bill | 2010 Tax Bill | $6.31 | $6.31 |
| 05/05/2010 | PAYMENT | 2009 - Bill Payment | $-6.30 | $0.00 |
| 01/01/2010 | Bill | 2009 Tax Bill | $6.30 | $6.30 |
| 04/16/2009 | PAYMENT | 2008 - Bill Payment | $-6.30 | $0.00 |
| 01/01/2009 | Bill | 2008 Tax Bill | $6.30 | $6.30 |
| 04/18/2008 | PAYMENT | 2007 - Bill Payment | $-6.43 | $0.00 |
| 01/01/2008 | Bill | 2007 Tax Bill | $6.43 | $6.43 |
| 04/19/2007 | PAYMENT | 2006 - Bill Payment | $-7.00 | $0.00 |
| 01/01/2007 | Bill | 2006 Tax Bill | $7.00 | $7.00 |
| 04/25/2006 | PAYMENT | 2005 - Bill Payment | $-6.77 | $0.00 |
| 01/01/2006 | Bill | 2005 Tax Bill | $6.77 | $6.77 |
| 04/18/2005 | PAYMENT | 2004 - Bill Payment | $-7.36 | $0.00 |
| 01/01/2005 | Bill | 2004 Tax Bill | $7.36 | $7.36 |
| 04/13/2004 | PAYMENT | 2003 - Bill Payment | $-7.24 | $0.00 |
| 01/01/2004 | Bill | 2003 Tax Bill | $7.24 | $7.24 |
| 04/30/2003 | PAYMENT | 2002 - Bill Payment | $-7.02 | $0.00 |
| 01/01/2003 | Bill | 2002 Tax Bill | $7.02 | $7.02 |
| 04/16/2002 | PAYMENT | 2001 - Bill Payment | $-6.53 | $0.00 |
| 01/01/2002 | Bill | 2001 Tax Bill | $6.53 | $6.53 |
| 03/29/2001 | PAYMENT | 2000 - Bill Payment | $6.46 | $0.00 |
| 03/29/2001 | PAYMENT | 2000 - Bill Payment | $-6.46 | $-6.46 |
| 01/02/2001 | PAYMENT | 2000 - Bill Payment | $-6.46 | $0.00 |
| 01/01/2001 | Bill | 2000 Tax Bill | $6.46 | $6.46 |
| 04/14/2000 | PAYMENT | 1999 - Bill Payment | $6.51 | $0.00 |
| 04/14/2000 | PAYMENT | 1999 - Bill Payment | $-6.51 | $-6.51 |
| 01/03/2000 | PAYMENT | 1999 - Bill Payment | $-6.51 | $0.00 |
| 01/01/2000 | Bill | 1999 Tax Bill | $6.51 | $6.51 |
| 03/30/1999 | PAYMENT | 1998 - Bill Payment | $-6.68 | $0.00 |
| 03/24/1999 | PAYMENT | 1998 - Bill Payment | $6.68 | $6.68 |
| 01/05/1999 | PAYMENT | 1998 - Bill Payment | $-6.68 | $0.00 |
| 01/01/1999 | Bill | 1998 Tax Bill | $6.68 | $6.68 |
| 03/20/1998 | PAYMENT | 1997 - Bill Payment | $-6.84 | $0.00 |
| 01/01/1998 | Bill | 1997 Tax Bill | $6.84 | $6.84 |
| 04/11/1997 | PAYMENT | 1996 - Bill Payment | $-7.30 | $0.00 |
| 01/01/1997 | Bill | 1996 Tax Bill | $7.30 | $7.30 |
| 10/31/1996 | LIEN | 1995 Redemption Payment | $-32.51 | $0.00 |
| 10/31/1996 | LIEN | 1995 Redemption Interest/Fee | $7.29 | $32.51 |
| 10/24/1996 | PAYMENT | 1995 - Bill Payment | $-7.72 | $25.22 |
| 10/24/1996 | PAYMENT | 1995 - Bill Payment | $-13.50 | $32.94 |
| 10/24/1996 | INTEREST | 1995 Interest/Penalty | $0.44 | $46.44 |
| 10/24/1996 | INTEREST | 1995 Interest/Penalty | $13.50 | $46.00 |
| 10/22/1996 | LIEN | 1995 Tax Lien | $25.22 | $32.50 |
| 01/01/1996 | Bill | 1995 Tax Bill | $7.28 | $7.28 |
| 08/03/1995 | PAYMENT | 1994 - Bill Payment | $-6.70 | $0.00 |
| 08/03/1995 | INTEREST | 1994 Interest/Penalty | $0.11 | $6.70 |
| 01/01/1995 | Bill | 1994 Tax Bill | $6.59 | $6.59 |