Tax Account 47-264-03-229

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Owners

DUGLOF HANI IBRAHIM
430 MENDOTA RD W APT 215
ST PAUL, MN 55118-4759

Account Summary

Account ID	47-264-03-229
Account Type	Real Estate
Location	0 UNKNOWN

Account ID

47-264-03-229

Account Type

Real Estate

Location

0 UNKNOWN

Current Year

Description	2025 Real Estate Taxes
Taxes	$76.57
Taxed incl Special Assessments	$76.57
Paid	$0.00
Bill Total	$78.87
Interest	$2.30
Bill Balance	$76.57
Prior Billed*	$76.57
Total Account Balance**
Ad Valorem Tax Rate	112.288
Tax District	70L (70L)

Description

2025 Real Estate Taxes

Taxes

$76.57

Taxed incl Special Assessments

$76.57

Paid

$0.00

Bill Total

$78.87

Interest

$2.30

Bill Balance

$76.57

Prior Billed*

$76.57

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

Installments

#	Date	Tax	Pen/Int	Total	Paid	Balance	Due	Payment
Half	02/28/2026	$38.29	$1.91	$40.20	$0.00	$40.20	$40.20	$40.20
Balance	04/30/2026	$76.57	$2.30	$78.87	$0.00	$78.87	$78.87	$78.87

Outstanding Taxes

Description	Original	Penalty	Interest	Paid	Balance	Due
2024 REAL ESTATE TAXES	$124.98	$14.00	$7.50	$0.00	$146.48	$0.00

Past Years

Description	Original	Penalty	Interest	Paid	Balance	Due	Tax Rate	Tax District
2023 REAL ESTATE TAXES	$126.20	$0.00	$0.00	$126.20	$0.00	$0.00	11.2344	70L
2022 REAL ESTATE TAXES	$26.04	$0.00	$0.00	$26.04	$0.00	$0.00	11.3188	70L
2021 REAL ESTATE TAXES	$25.58	$0.00	$0.77	$26.35	$0.00	$0.00	11.1224	70L
2020 REAL ESTATE TAXES	$2.22	$0.00	$0.82	$3.04	$0.00	$0.00	11.0951	70L
2019 REAL ESTATE TAXES	$2.57	$0.00	$1.64	$4.21	$0.00	$0.00	11.1809	70L
2018 REAL ESTATE TAXES	$2.58	$0.00	$2.41	$4.99	$0.00	$0.00	11.2105	70L
2017 REAL ESTATE TAXES	$2.58	$0.00	$3.17	$5.75	$0.00	$0.00	11.2245	70L
2016 REAL ESTATE TAXES	$2.59	$0.00	$3.95	$6.54	$0.00	$0.00	11.2468	70L
2015 REAL ESTATE TAXES	$2.45	$10.00	$9.84	$22.29	$0.00	$0.00	10.6537	70L
2014 REAL ESTATE TAXES	$24.33	$0.00	$0.00	$24.33	$0.00	$0.00	10.6261	70L
2013 REAL ESTATE TAXES	$24.19	$0.00	$0.00	$24.19	$0.00	$0.00	10.5618	70L
2012 REAL ESTATE TAXES	$24.34	$0.00	$0.00	$24.34	$0.00	$0.00	10.6071	70L
2011 REAL ESTATE TAXES	$24.28	$0.00	$0.00	$24.28	$0.00	$0.00	10.6013	70L
2010 REAL ESTATE TAXES	$24.49	$0.00	$0.73	$25.22	$0.00	$0.00	10.6963	70L
2009 REAL ESTATE TAXES	$24.79	$0.00	$0.74	$25.53	$0.00	$0.00	10.7800	70L
2008 REAL ESTATE TAXES	$24.80	$0.00	$0.00	$24.80	$0.00	$0.00	10.7837	70L
2007 REAL ESTATE TAXES	$24.86	$0.00	$0.00	$24.86	$0.00	$0.00	10.8086	70L
2006 REAL ESTATE TAXES	$26.84	$0.00	$0.00	$26.84	$0.00	$0.00	11.6640	70L
2005 REAL ESTATE TAXES	$25.88	$0.00	$0.00	$25.88	$0.00	$0.00	11.2503	70L
2004 REAL ESTATE TAXES	$27.72	$0.00	$0.00	$27.72	$0.00	$0.00	12.0479	70L
2003 REAL ESTATE TAXES	$27.34	$0.00	$0.00	$27.34	$0.00	$0.00	11.8887	70L
2002 REAL ESTATE TAXES	$26.80	$0.00	$0.00	$26.80	$0.00	$0.00	11.6478	70L
2001 REAL ESTATE TAXES	$24.95	$0.00	$0.75	$25.70	$0.00	$0.00	10.8492	70L
2000 REAL ESTATE TAXES	$25.34	$0.00	$0.25	$25.59	$0.00	$0.00	11.0164	70L
1999 REAL ESTATE TAXES	$24.43	$0.00	$0.00	$24.43	$0.00	$0.00	10.6235	70L
1998 REAL ESTATE TAXES	$25.04	$10.00	$1.75	$36.79	$0.00	$0.00	10.8844	70L
1997 REAL ESTATE TAXES	$25.40	$0.00	$0.00	$25.40	$0.00	$0.00	11.0402	70L
1996 REAL ESTATE TAXES	$26.80	$0.00	$0.00	$26.80	$0.00	$0.00	11.6486	70L
1995 REAL ESTATE TAXES	$26.68	$0.00	$1.07	$27.75	$0.00	$0.00	11.6008	70L
1994 REAL ESTATE TAXES	$24.36	$0.00	$0.73	$25.09	$0.00	$0.00	10.5914	70L
1993 REAL ESTATE TAXES	$24.36	$0.00	$0.73	$25.09	$0.00	$0.00	10.5914	70L
1992 REAL ESTATE TAXES	$24.39	$0.00	$0.00	$24.39	$0.00	$0.00	10.6048	70L
1991 REAL ESTATE TAXES	$24.41	$0.00	$0.00	$24.41	$0.00	$0.00	10.6111	70L
1990 REAL ESTATE TAXES	$23.48	$0.00	$0.00	$23.48	$0.00	$0.00	10.2075	70L

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2024-2025	608	SA Pueblo Consv Dist Maint Fund	.22	.00	.22	.22
2023-2024	608	SA Pueblo Consv Dist Maint Fund	.36	.00	.36	.36
2022-2023	608	SA Pueblo Consv Dist Maint Fund	.36	.36	.00	.00
2021-2022	608	SA Pueblo Consv Dist Maint Fund	.00	.00	.00	.00
2020-2021	608	SA Pueblo Consv Dist Maint Fund	.00	.00	.00	.00
2019-2020	608	SA Pueblo Consv Dist Maint Fund	.00	.00	.00	.00
2018-2019	608	SA Pueblo Consv Dist Maint Fund	.00	.00	.00	.00
2017-2018	608	SA Pueblo Consv Dist Maint Fund	.00	.00	.00	.00
2016-2017	608	SA Pueblo Consv Dist Maint Fund	.00	.00	.00	.00
2015-2016	608	SA Pueblo Consv Dist Maint Fund	.00	.00	.00	.00
2014-2015	608	SA Pueblo Consv Dist Maint Fund	.00	.00	.00	.00
2013-2014	608	SA Pueblo Consv Dist Maint Fund	.00	.00	.00	.00
2012-2013	608	SA Pueblo Consv Dist Maint Fund	.00	.00	.00	.00
2011-2012	608	SA Pueblo Consv Dist Maint Fund	.05	.05	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
01/19/2026	Bill	DUGLOF HANI IBRAHIM	$76.57	$223.05
11/04/2025	INTEREST	2024 Interest/Penalty	$10.00	$146.48
11/04/2025	INTEREST	2024 Interest/Penalty	$7.50	$136.48
10/15/2025	LIEN	2024 County Held Tax Lien	$0.00	$128.98
10/15/2025	INTEREST	2024 CERTIFICATE FEE (ASSIGNMENT, REDEMPTION)	$4.00	$128.98
01/01/2025	Bill	2024 Tax Bill	$124.98	$124.98
04/16/2024	PAYMENT	2023 - Bill Payment	$-125.84	$0.00
04/16/2024	PAYMENT	2023 - Bill Payment	$-0.36	$125.84
01/01/2024	Bill	2023 Tax Bill	$126.20	$126.20
05/01/2023	PAYMENT	2022 - Bill Payment	$-26.04	$0.00
01/01/2023	Bill	2022 Tax Bill	$26.04	$26.04
07/26/2022	PAYMENT	2021 - Bill Payment	$-26.35	$0.00
07/26/2022	PAYMENT	2020 - Bill Payment	$-3.04	$26.35
07/26/2022	PAYMENT	2019 - Bill Payment	$-4.21	$29.39
07/26/2022	PAYMENT	2018 - Bill Payment	$-4.99	$33.60
07/26/2022	PAYMENT	2017 - Bill Payment	$-5.75	$38.59
07/26/2022	PAYMENT	2016 - Bill Payment	$-6.54	$44.34
07/26/2022	PAYMENT	2015 - Bill Payment	$-10.00	$50.88
07/26/2022	PAYMENT	2015 - Bill Payment	$-12.29	$60.88
07/26/2022	INTEREST	2021 Interest/Penalty	$0.77	$73.17
07/26/2022	INTEREST	2020 Interest/Penalty	$0.82	$72.40
07/26/2022	LIEN	2020 County Held Redemption Payment	$-0.73	$71.58
07/26/2022	LIEN	2020 County Held Redemption Interest/Fee	$0.73	$72.31
07/26/2022	INTEREST	2019 Interest/Penalty	$1.64	$71.58
07/26/2022	LIEN	2019 County Held Redemption Payment	$-1.54	$69.94
07/26/2022	LIEN	2019 County Held Redemption Interest/Fee	$1.54	$71.48
07/26/2022	INTEREST	2018 Interest/Penalty	$2.41	$69.94
07/26/2022	LIEN	2018 County Held Redemption Payment	$-2.31	$67.53
07/26/2022	LIEN	2018 County Held Redemption Interest/Fee	$2.31	$69.84
07/26/2022	INTEREST	2017 Interest/Penalty	$3.17	$67.53
07/26/2022	LIEN	2017 County Held Redemption Payment	$-3.07	$64.36
07/26/2022	LIEN	2017 County Held Redemption Interest/Fee	$3.07	$67.43
07/26/2022	INTEREST	2016 Interest/Penalty	$3.95	$64.36
07/26/2022	LIEN	2016 County Held Redemption Payment	$-3.85	$60.41
07/26/2022	LIEN	2016 County Held Redemption Interest/Fee	$3.85	$64.26
07/26/2022	INTEREST	2015 Interest/Penalty	$10.00	$60.41
07/26/2022	INTEREST	2015 Interest/Penalty	$9.84	$50.41
07/26/2022	LIEN	2015 County Held Redemption Payment	$-16.69	$40.57
07/26/2022	LIEN	2015 County Held Redemption Interest/Fee	$16.69	$57.26
01/01/2022	Bill	2021 Tax Bill	$25.58	$40.57
06/20/2021	LIEN	2020 County Held Tax Lien	$0.00	$14.99
01/01/2021	Bill	2020 Tax Bill	$2.22	$14.99
06/20/2020	LIEN	2019 County Held Tax Lien	$0.00	$12.77
01/01/2020	Bill	2019 Tax Bill	$2.57	$12.77
06/20/2019	LIEN	2018 County Held Tax Lien	$0.00	$10.20
01/01/2019	Bill	2018 Tax Bill	$2.58	$10.20
06/20/2018	LIEN	2017 County Held Tax Lien	$0.00	$7.62
01/01/2018	Bill	2017 Tax Bill	$2.58	$7.62
06/20/2017	LIEN	2016 County Held Tax Lien	$0.00	$5.04
01/01/2017	Bill	2016 Tax Bill	$2.59	$5.04
10/18/2016	LIEN	2015 County Held Tax Lien	$0.00	$2.45
01/01/2016	Bill	2015 Tax Bill	$2.45	$2.45
05/18/2015	PAYMENT	2014 - Bill Payment	$-24.33	$0.00
01/01/2015	Bill	2014 Tax Bill	$24.33	$24.33
01/24/2014	PAYMENT	2013 - Bill Payment	$-24.19	$0.00
01/01/2014	Bill	2013 Tax Bill	$24.19	$24.19
05/07/2013	PAYMENT	2012 - Bill Payment	$-0.05	$0.00
05/07/2013	PAYMENT	2012 - Bill Payment	$-24.29	$0.05
01/01/2013	Bill	2012 Tax Bill	$24.34	$24.34
03/08/2012	PAYMENT	2011 - Bill Payment	$-24.28	$0.00
01/01/2012	Bill	2011 Tax Bill	$24.28	$24.28
07/19/2011	PAYMENT	2010 - Bill Payment	$-25.22	$0.00
07/19/2011	INTEREST	2010 Interest/Penalty	$0.73	$25.22
01/01/2011	Bill	2010 Tax Bill	$24.49	$24.49
07/15/2010	PAYMENT	2009 - Bill Payment	$-25.53	$0.00
07/15/2010	INTEREST	2009 Interest/Penalty	$0.74	$25.53
01/01/2010	Bill	2009 Tax Bill	$24.79	$24.79
03/13/2009	PAYMENT	2008 - Bill Payment	$-24.80	$0.00
01/01/2009	Bill	2008 Tax Bill	$24.80	$24.80
04/04/2008	PAYMENT	2007 - Bill Payment	$-24.86	$0.00
01/01/2008	Bill	2007 Tax Bill	$24.86	$24.86
02/08/2007	PAYMENT	2006 - Bill Payment	$-26.84	$0.00
01/01/2007	Bill	2006 Tax Bill	$26.84	$26.84
01/26/2006	PAYMENT	2005 - Bill Payment	$-25.88	$0.00
01/01/2006	Bill	2005 Tax Bill	$25.88	$25.88
03/24/2005	PAYMENT	2004 - Bill Payment	$-27.72	$0.00
01/01/2005	Bill	2004 Tax Bill	$27.72	$27.72
01/27/2004	PAYMENT	2003 - Bill Payment	$-27.34	$0.00
01/01/2004	Bill	2003 Tax Bill	$27.34	$27.34
01/29/2003	PAYMENT	2002 - Bill Payment	$-26.80	$0.00
01/01/2003	Bill	2002 Tax Bill	$26.80	$26.80
07/12/2002	PAYMENT	2001 - Bill Payment	$-25.70	$0.00
07/12/2002	INTEREST	2001 Interest/Penalty	$0.75	$25.70
01/01/2002	Bill	2001 Tax Bill	$24.95	$24.95
05/23/2001	PAYMENT	2000 - Bill Payment	$-25.59	$0.00
05/23/2001	INTEREST	2000 Interest/Penalty	$0.25	$25.59
01/01/2001	Bill	2000 Tax Bill	$25.34	$25.34
03/21/2000	LIEN	1998 Redemption Payment	$-50.17	$0.00
03/21/2000	LIEN	1998 Redemption Interest/Fee	$9.38	$50.17
02/01/2000	PAYMENT	1999 - Bill Payment	$-24.43	$40.79
01/01/2000	Bill	1999 Tax Bill	$24.43	$65.22
11/10/1999	PAYMENT	1998 - Bill Payment	$-10.00	$40.79
11/10/1999	PAYMENT	1998 - Bill Payment	$-26.79	$50.79
11/10/1999	INTEREST	1998 Interest/Penalty	$1.75	$77.58
11/10/1999	INTEREST	1998 Interest/Penalty	$10.00	$75.83
11/08/1999	LIEN	1998 Tax Lien	$40.79	$65.83
01/01/1999	Bill	1998 Tax Bill	$25.04	$25.04
04/09/1998	PAYMENT	1997 - Bill Payment	$-25.40	$0.00
01/01/1998	Bill	1997 Tax Bill	$25.40	$25.40
02/20/1997	PAYMENT	1996 - Bill Payment	$-26.80	$0.00
01/01/1997	Bill	1996 Tax Bill	$26.80	$26.80
08/27/1996	PAYMENT	1995 - Bill Payment	$-27.75	$0.00
08/27/1996	INTEREST	1995 Interest/Penalty	$1.07	$27.75
01/01/1996	Bill	1995 Tax Bill	$26.68	$26.68
07/13/1995	PAYMENT	1994 - Bill Payment	$-25.09	$0.00
07/13/1995	INTEREST	1994 Interest/Penalty	$0.73	$25.09
01/01/1995	Bill	1994 Tax Bill	$24.36	$24.36
08/04/1994	PAYMENT	1993 - Bill Payment	$-25.09	$0.00
08/04/1994	INTEREST	1993 Interest/Penalty	$0.73	$25.09
01/01/1994	Bill	1993 Tax Bill	$24.36	$24.36
03/18/1993	PAYMENT	1992 - Bill Payment	$-24.39	$0.00
01/01/1993	Bill	1992 Tax Bill	$24.39	$24.39
04/21/1992	PAYMENT	1991 - Bill Payment	$-24.41	$0.00
01/01/1992	Bill	1991 Tax Bill	$24.41	$24.41
01/28/1991	PAYMENT	1990 - Bill Payment	$-23.48	$0.00
01/01/1991	Bill	1990 Tax Bill	$23.48	$23.48

Tax Account 47-264-03-229

Owners

Account Summary

Current Year

Installments

Outstanding Taxes

Past Years

Special Assessments and Other Fees

Tax Bill and Payment History

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