Tax Account 47-261-21-030
Owners
PINKSTON ROBERT A/PINKSTON PATRICIA
4135 BENJAMIN DR APT 400
WOODBURY, MN 55129-2263
Account Summary
| Account ID | 47-261-21-030 |
|---|---|
| Account Type | Real Estate |
| Location | 0 UNKNOWN |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $338.77 |
| Taxed incl Special Assessments | $338.77 |
| Paid | $0.00 |
| Bill Total | $338.77 |
| Interest | $0.00 |
| Bill Balance | $338.77 |
| Prior Billed* | $338.77 |
| Total Account Balance** | |
| Ad Valorem Tax Rate | 112.288 |
| Tax District | 70L (70L) |
* 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
Outstanding Taxes
| Description | Original | Penalty | Interest | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2023 REAL ESTATE TAXES | $515.80 | $14.00 | $36.11 | $0.00 | $565.91 | $0.00 |
Past Years
| Description | Original | Penalty | Interest | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|---|
| 2024 REAL ESTATE TAXES | $271.18 | $0.00 | $10.85 | $282.03 | $0.00 | $0.00 | 11.1265 | 70L |
| 2022 REAL ESTATE TAXES | $65.84 | $0.00 | $2.64 | $68.48 | $0.00 | $0.00 | 11.3188 | 70L |
| 2021 REAL ESTATE TAXES | $64.70 | $0.00 | $1.95 | $66.65 | $0.00 | $0.00 | 11.1224 | 70L |
| 2020 REAL ESTATE TAXES | $81.22 | $10.00 | $4.87 | $96.09 | $0.00 | $0.00 | 11.0951 | 70L |
| 2019 REAL ESTATE TAXES | $81.28 | $0.00 | $0.00 | $81.28 | $0.00 | $0.00 | 11.1809 | 70L |
| 2018 REAL ESTATE TAXES | $81.50 | $0.00 | $0.00 | $81.50 | $0.00 | $0.00 | 11.2105 | 70L |
| 2017 REAL ESTATE TAXES | $81.60 | $0.00 | $0.00 | $81.60 | $0.00 | $0.00 | 11.2245 | 70L |
| 2016 REAL ESTATE TAXES | $81.72 | $0.00 | $2.46 | $84.18 | $0.00 | $0.00 | 11.2468 | 70L |
| 2015 REAL ESTATE TAXES | $77.42 | $0.00 | $0.00 | $77.42 | $0.00 | $0.00 | 10.6537 | 70L |
| 2014 REAL ESTATE TAXES | $77.22 | $0.00 | $0.00 | $77.22 | $0.00 | $0.00 | 10.6261 | 70L |
| 2013 REAL ESTATE TAXES | $76.76 | $0.00 | $0.00 | $76.76 | $0.00 | $0.00 | 10.5618 | 70L |
| 2012 REAL ESTATE TAXES | $77.07 | $0.00 | $0.00 | $77.07 | $0.00 | $0.00 | 10.6071 | 70L |
| 2011 REAL ESTATE TAXES | $76.86 | $0.00 | $0.00 | $76.86 | $0.00 | $0.00 | 10.6013 | 70L |
| 2010 REAL ESTATE TAXES | $77.56 | $0.00 | $0.00 | $77.56 | $0.00 | $0.00 | 10.6963 | 70L |
| 2009 REAL ESTATE TAXES | $78.70 | $0.00 | $2.36 | $81.06 | $0.00 | $0.00 | 10.7800 | 70L |
| 2008 REAL ESTATE TAXES | $78.72 | $0.00 | $0.79 | $79.51 | $0.00 | $0.00 | 10.7837 | 70L |
| 2007 REAL ESTATE TAXES | $78.90 | $0.00 | $0.00 | $78.90 | $0.00 | $0.00 | 10.8086 | 70L |
| 2006 REAL ESTATE TAXES | $85.16 | $0.00 | $0.00 | $85.16 | $0.00 | $0.00 | 11.6640 | 70L |
| 2005 REAL ESTATE TAXES | $82.14 | $0.00 | $2.46 | $84.60 | $0.00 | $0.00 | 11.2503 | 70L |
| 2004 REAL ESTATE TAXES | $87.96 | $0.00 | $2.64 | $90.60 | $0.00 | $0.00 | 12.0479 | 70L |
| 2003 REAL ESTATE TAXES | $86.80 | $0.00 | $2.60 | $89.40 | $0.00 | $0.00 | 11.8887 | 70L |
| 2002 REAL ESTATE TAXES | $85.04 | $0.00 | $0.00 | $85.04 | $0.00 | $0.00 | 11.6478 | 70L |
| 2001 REAL ESTATE TAXES | $79.20 | $0.00 | $0.00 | $79.20 | $0.00 | $0.00 | 10.8492 | 70L |
| 2000 REAL ESTATE TAXES | $38.56 | $0.00 | $0.00 | $38.56 | $0.00 | $0.00 | 11.0164 | 70L |
| 1999 REAL ESTATE TAXES | $37.18 | $0.00 | $0.00 | $37.18 | $0.00 | $0.00 | 10.6235 | 70L |
| 1998 REAL ESTATE TAXES | $38.10 | $0.00 | $1.52 | $39.62 | $0.00 | $0.00 | 10.8844 | 70L |
| 1997 REAL ESTATE TAXES | $38.64 | $0.00 | $0.00 | $38.64 | $0.00 | $0.00 | 11.0402 | 70L |
| 1996 REAL ESTATE TAXES | $40.78 | $0.00 | $0.00 | $40.78 | $0.00 | $0.00 | 11.6486 | 70L |
| 1995 REAL ESTATE TAXES | $40.60 | $0.00 | $0.00 | $40.60 | $0.00 | $0.00 | 11.6008 | 70L |
| 1994 REAL ESTATE TAXES | $37.08 | $0.00 | $0.00 | $37.08 | $0.00 | $0.00 | 10.5914 | 70L |
| 1993 REAL ESTATE TAXES | $37.08 | $0.00 | $0.00 | $37.08 | $0.00 | $0.00 | 10.5914 | 70L |
| 1992 REAL ESTATE TAXES | $37.12 | $0.00 | $0.00 | $37.12 | $0.00 | $0.00 | 10.6048 | 70L |
| 1991 REAL ESTATE TAXES | $37.14 | $0.00 | $0.00 | $37.14 | $0.00 | $0.00 | 10.6111 | 70L |
| 1990 REAL ESTATE TAXES | $35.74 | $0.00 | $0.00 | $35.74 | $0.00 | $0.00 | 10.2075 | 70L |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 603 | SA Colo City Dist Fee | 232.20 | .00 | 262.20 | 262.20 |
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | .22 | .00 | .22 | .22 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | .79 | .80 | .00 | .00 |
| 2022-2023 | 303 | SA Colo City Dist Fee | 242.00 | .00 | 242.00 | 242.00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | .79 | .00 | .80 | .80 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | .18 | .18 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | .18 | .18 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | .22 | .22 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | .22 | .22 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | .22 | .22 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | .22 | .22 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | .18 | .18 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | .18 | .18 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | .18 | .18 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | .18 | .18 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | .17 | .17 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 01/19/2026 | Bill | PINKSTON ROBERT A/PINKSTON PATRICIA | $338.77 | $1,446.93 |
| 08/25/2025 | PAYMENT | 2024 - Bill Payment | $-0.83 | $1,108.16 |
| 08/25/2025 | PAYMENT | 2024 - Bill Payment | $-281.20 | $1,108.99 |
| 08/25/2025 | INTEREST | 2024 Interest/Penalty | $10.85 | $1,390.19 |
| 06/20/2025 | LIEN | 2024 Tax Lien | $287.03 | $1,379.34 |
| 01/01/2025 | Bill | 2024 Tax Bill | $271.18 | $1,092.31 |
| 11/21/2024 | INTEREST | 2023 Interest/Penalty | $10.00 | $821.13 |
| 11/21/2024 | INTEREST | 2023 Interest/Penalty | $36.11 | $811.13 |
| 11/04/2024 | LIEN | 2023 County Held Tax Lien | $0.00 | $775.02 |
| 11/04/2024 | INTEREST | 2023 CERTIFICATE FEE (ASSIGNMENT, REDEMPTION) | $4.00 | $775.02 |
| 01/01/2024 | Bill | 2023 Tax Bill | $515.80 | $771.02 |
| 08/14/2023 | PAYMENT | 2022 - Bill Payment | $-68.29 | $255.22 |
| 08/14/2023 | PAYMENT | 2022 - Bill Payment | $-0.19 | $323.51 |
| 08/14/2023 | INTEREST | 2022 Interest/Penalty | $2.64 | $323.70 |
| 06/20/2023 | LIEN | 2022 Tax Lien | $73.48 | $321.06 |
| 01/01/2023 | Bill | 2022 Tax Bill | $65.84 | $247.58 |
| 07/29/2022 | PAYMENT | 2021 - Bill Payment | $-0.19 | $181.74 |
| 07/29/2022 | PAYMENT | 2021 - Bill Payment | $-66.46 | $181.93 |
| 07/29/2022 | INTEREST | 2021 Interest/Penalty | $1.95 | $248.39 |
| 06/20/2022 | LIEN | 2021 Tax Lien | $71.65 | $246.44 |
| 01/01/2022 | Bill | 2021 Tax Bill | $64.70 | $174.79 |
| 10/27/2021 | PAYMENT | 2020 - Bill Payment | $-10.00 | $110.09 |
| 10/27/2021 | PAYMENT | 2020 - Bill Payment | $-85.86 | $120.09 |
| 10/27/2021 | PAYMENT | 2020 - Bill Payment | $-0.23 | $205.95 |
| 10/27/2021 | INTEREST | 2020 Interest/Penalty | $4.87 | $206.18 |
| 10/27/2021 | INTEREST | 2020 Interest/Penalty | $10.00 | $201.31 |
| 10/19/2021 | LIEN | 2020 Tax Lien | $110.09 | $191.31 |
| 01/01/2021 | Bill | 2020 Tax Bill | $81.22 | $81.22 |
| 02/12/2020 | PAYMENT | 2019 - Bill Payment | $-0.22 | $0.00 |
| 02/12/2020 | PAYMENT | 2019 - Bill Payment | $-81.06 | $0.22 |
| 01/01/2020 | Bill | 2019 Tax Bill | $81.28 | $81.28 |
| 01/25/2019 | PAYMENT | 2018 - Bill Payment | $-0.22 | $0.00 |
| 01/25/2019 | PAYMENT | 2018 - Bill Payment | $-81.28 | $0.22 |
| 01/01/2019 | Bill | 2018 Tax Bill | $81.50 | $81.50 |
| 01/29/2018 | PAYMENT | 2017 - Bill Payment | $-0.22 | $0.00 |
| 01/29/2018 | PAYMENT | 2017 - Bill Payment | $-81.38 | $0.22 |
| 01/01/2018 | Bill | 2017 Tax Bill | $81.60 | $81.60 |
| 07/18/2017 | PAYMENT | 2016 - Bill Payment | $-83.99 | $0.00 |
| 07/18/2017 | PAYMENT | 2016 - Bill Payment | $-0.19 | $83.99 |
| 07/18/2017 | INTEREST | 2016 Interest/Penalty | $2.46 | $84.18 |
| 01/01/2017 | Bill | 2016 Tax Bill | $81.72 | $81.72 |
| 04/13/2016 | PAYMENT | 2015 - Bill Payment | $-0.18 | $0.00 |
| 04/13/2016 | PAYMENT | 2015 - Bill Payment | $-77.24 | $0.18 |
| 01/01/2016 | Bill | 2015 Tax Bill | $77.42 | $77.42 |
| 01/21/2015 | PAYMENT | 2014 - Bill Payment | $-0.18 | $0.00 |
| 01/21/2015 | PAYMENT | 2014 - Bill Payment | $-77.04 | $0.18 |
| 01/01/2015 | Bill | 2014 Tax Bill | $77.22 | $77.22 |
| 01/27/2014 | PAYMENT | 2013 - Bill Payment | $-0.18 | $0.00 |
| 01/27/2014 | PAYMENT | 2013 - Bill Payment | $-76.58 | $0.18 |
| 01/01/2014 | Bill | 2013 Tax Bill | $76.76 | $76.76 |
| 01/29/2013 | PAYMENT | 2012 - Bill Payment | $-0.17 | $0.00 |
| 01/29/2013 | PAYMENT | 2012 - Bill Payment | $-76.90 | $0.17 |
| 01/01/2013 | Bill | 2012 Tax Bill | $77.07 | $77.07 |
| 01/24/2012 | PAYMENT | 2011 - Bill Payment | $-76.86 | $0.00 |
| 01/01/2012 | Bill | 2011 Tax Bill | $76.86 | $76.86 |
| 02/15/2011 | PAYMENT | 2010 - Bill Payment | $-77.56 | $0.00 |
| 01/01/2011 | Bill | 2010 Tax Bill | $77.56 | $77.56 |
| 07/19/2010 | PAYMENT | 2009 - Bill Payment | $-81.06 | $0.00 |
| 07/19/2010 | INTEREST | 2009 Interest/Penalty | $2.36 | $81.06 |
| 01/01/2010 | Bill | 2009 Tax Bill | $78.70 | $78.70 |
| 06/01/2009 | PAYMENT | 2008 - Bill Payment | $-79.51 | $0.00 |
| 06/01/2009 | INTEREST | 2008 Interest/Penalty | $0.79 | $79.51 |
| 01/01/2009 | Bill | 2008 Tax Bill | $78.72 | $78.72 |
| 04/14/2008 | PAYMENT | 2007 - Bill Payment | $-78.90 | $0.00 |
| 01/01/2008 | Bill | 2007 Tax Bill | $78.90 | $78.90 |
| 01/23/2007 | PAYMENT | 2006 - Bill Payment | $-85.16 | $0.00 |
| 01/01/2007 | Bill | 2006 Tax Bill | $85.16 | $85.16 |
| 07/31/2006 | PAYMENT | 2005 - Bill Payment | $-84.60 | $0.00 |
| 07/31/2006 | INTEREST | 2005 Interest/Penalty | $2.46 | $84.60 |
| 01/01/2006 | Bill | 2005 Tax Bill | $82.14 | $82.14 |
| 07/25/2005 | PAYMENT | 2004 - Bill Payment | $-90.60 | $0.00 |
| 07/25/2005 | INTEREST | 2004 Interest/Penalty | $2.64 | $90.60 |
| 01/01/2005 | Bill | 2004 Tax Bill | $87.96 | $87.96 |
| 07/14/2004 | PAYMENT | 2003 - Bill Payment | $-89.40 | $0.00 |
| 07/14/2004 | INTEREST | 2003 Interest/Penalty | $2.60 | $89.40 |
| 01/01/2004 | Bill | 2003 Tax Bill | $86.80 | $86.80 |
| 02/28/2003 | PAYMENT | 2002 - Bill Payment | $-85.04 | $0.00 |
| 01/01/2003 | Bill | 2002 Tax Bill | $85.04 | $85.04 |
| 02/06/2002 | PAYMENT | 2001 - Bill Payment | $-79.20 | $0.00 |
| 01/01/2002 | Bill | 2001 Tax Bill | $79.20 | $79.20 |
| 02/23/2001 | PAYMENT | 2000 - Bill Payment | $-38.56 | $0.00 |
| 01/01/2001 | Bill | 2000 Tax Bill | $38.56 | $38.56 |
| 03/21/2000 | PAYMENT | 1999 - Bill Payment | $-37.18 | $0.00 |
| 01/01/2000 | Bill | 1999 Tax Bill | $37.18 | $37.18 |
| 08/24/1999 | PAYMENT | 1998 - Bill Payment | $-39.62 | $0.00 |
| 08/24/1999 | INTEREST | 1998 Interest/Penalty | $1.52 | $39.62 |
| 01/01/1999 | Bill | 1998 Tax Bill | $38.10 | $38.10 |
| 03/09/1998 | PAYMENT | 1997 - Bill Payment | $-38.64 | $0.00 |
| 01/01/1998 | Bill | 1997 Tax Bill | $38.64 | $38.64 |
| 05/07/1997 | PAYMENT | 1996 - Bill Payment | $-40.78 | $0.00 |
| 01/01/1997 | Bill | 1996 Tax Bill | $40.78 | $40.78 |
| 04/24/1996 | PAYMENT | 1995 - Bill Payment | $-40.60 | $0.00 |
| 01/01/1996 | Bill | 1995 Tax Bill | $40.60 | $40.60 |
| 02/27/1995 | PAYMENT | 1994 - Bill Payment | $-37.08 | $0.00 |
| 01/01/1995 | Bill | 1994 Tax Bill | $37.08 | $37.08 |
| 01/25/1994 | PAYMENT | 1993 - Bill Payment | $-37.08 | $0.00 |
| 01/01/1994 | Bill | 1993 Tax Bill | $37.08 | $37.08 |
| 01/27/1993 | PAYMENT | 1992 - Bill Payment | $-37.12 | $0.00 |
| 01/01/1993 | Bill | 1992 Tax Bill | $37.12 | $37.12 |
| 02/27/1992 | PAYMENT | 1991 - Bill Payment | $-37.14 | $0.00 |
| 01/01/1992 | Bill | 1991 Tax Bill | $37.14 | $37.14 |
| 01/28/1991 | PAYMENT | 1990 - Bill Payment | $-35.74 | $0.00 |
| 01/01/1991 | Bill | 1990 Tax Bill | $35.74 | $35.74 |