Tax Account 95-190-06-008
Owners
KLUVER LAUREN/STACEY EVAN
PO BOX 193
MONTEVIDEO, MN 56265-0193
Account Summary
| Account ID | 95-190-06-008 |
|---|---|
| Account Type | Real Estate |
| Location | 1350 N GANTTS FORT AVE PUEBLO WEST |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $2,878.05 |
| Taxed incl Special Assessments | $2,878.05 |
| Paid | $2,878.05 |
| Bill Total | $0.00 |
| Interest | $0.00 |
| Bill Balance | $0.00 |
| Prior Billed* | $0.00 |
| Total Account Balance** | |
| Ad Valorem Tax Rate | 99.183 |
| Tax District | 70E (70E) |
* 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 | $2,878.05 | $0.00 | $0.00 | $2,878.05 | $0.00 | $0.00 | 9.9183 | 70E |
| 2024 REAL ESTATE TAXES | $2,525.22 | $0.00 | $0.00 | $2,525.22 | $0.00 | $0.00 | 9.8754 | 70E |
| 2023 REAL ESTATE TAXES | $2,554.24 | $0.00 | $0.00 | $2,554.24 | $0.00 | $0.00 | 9.9907 | 70E |
| 2022 REAL ESTATE TAXES | $2,104.24 | $0.00 | $0.00 | $2,104.24 | $0.00 | $0.00 | 9.9018 | 70E |
| 2021 REAL ESTATE TAXES | $2,156.66 | $0.00 | $0.00 | $2,156.66 | $0.00 | $0.00 | 9.8699 | 70E |
| 2020 REAL ESTATE TAXES | $2,024.22 | $0.00 | $0.00 | $2,024.22 | $0.00 | $0.00 | 9.8924 | 70E |
| 2019 REAL ESTATE TAXES | $2,019.20 | $0.00 | $0.00 | $2,019.20 | $0.00 | $0.00 | 9.8651 | 70E |
| 2018 REAL ESTATE TAXES | $817.36 | $0.00 | $0.00 | $817.36 | $0.00 | $0.00 | 9.8705 | 70E |
| 2017 REAL ESTATE TAXES | $123.64 | $0.00 | $0.00 | $123.64 | $0.00 | $0.00 | 9.8826 | 70E |
| 2016 REAL ESTATE TAXES | $201.60 | $0.00 | $0.00 | $201.60 | $0.00 | $0.00 | 9.9073 | 70E |
| 2015 REAL ESTATE TAXES | $199.92 | $0.00 | $0.00 | $199.92 | $0.00 | $0.00 | 9.8242 | 70E |
| 2014 REAL ESTATE TAXES | $228.64 | $0.00 | $0.00 | $228.64 | $0.00 | $0.00 | 9.8320 | 70E |
| 2013 REAL ESTATE TAXES | $227.16 | $0.00 | $0.00 | $227.16 | $0.00 | $0.00 | 9.7677 | 70E |
| 2012 REAL ESTATE TAXES | $356.59 | $0.00 | $0.00 | $356.59 | $0.00 | $0.00 | 9.8134 | 70E |
| 2011 REAL ESTATE TAXES | $355.54 | $0.00 | $0.00 | $355.54 | $0.00 | $0.00 | 9.8079 | 70E |
| 2010 REAL ESTATE TAXES | $402.06 | $0.00 | $0.00 | $402.06 | $0.00 | $0.00 | 9.9029 | 70E |
| 2009 REAL ESTATE TAXES | $405.44 | $10.00 | $20.27 | $435.71 | $0.00 | $0.00 | 9.9859 | 70E |
| 2008 REAL ESTATE TAXES | $405.60 | $0.00 | $0.00 | $405.60 | $0.00 | $0.00 | 9.9899 | 70E |
| 2007 REAL ESTATE TAXES | $411.86 | $0.00 | $0.00 | $411.86 | $0.00 | $0.00 | 10.1441 | 70E |
| 2006 REAL ESTATE TAXES | $220.52 | $0.00 | $0.00 | $220.52 | $0.00 | $0.00 | 10.8624 | 70E |
| 2005 REAL ESTATE TAXES | $212.04 | $0.00 | $0.00 | $212.04 | $0.00 | $0.00 | 10.4452 | 70E |
| 2004 REAL ESTATE TAXES | $189.12 | $0.00 | $0.00 | $189.12 | $0.00 | $0.00 | 11.2563 | 70E |
| 2003 REAL ESTATE TAXES | $186.04 | $0.00 | $0.00 | $186.04 | $0.00 | $0.00 | 11.0740 | 70E |
| 2002 REAL ESTATE TAXES | $141.58 | $0.00 | $0.00 | $141.58 | $0.00 | $0.00 | 10.6454 | 70E |
| 2001 REAL ESTATE TAXES | $132.36 | $0.00 | $2.65 | $135.01 | $0.00 | $0.00 | 9.9515 | 70E |
| 2000 REAL ESTATE TAXES | $48.70 | $0.00 | $0.00 | $48.70 | $0.00 | $0.00 | 9.9365 | 70E |
| 1999 REAL ESTATE TAXES | $29.66 | $0.00 | $0.00 | $29.66 | $0.00 | $0.00 | 9.8834 | 70E |
| 1994 REAL ESTATE TAXES | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 11.4257 | 70E |
| 1992 REAL ESTATE TAXES | $14.85 | $0.00 | $0.00 | $14.85 | $0.00 | $0.00 | 11.4257 | 70E |
| 1991 REAL ESTATE TAXES | $25.14 | $0.00 | $0.00 | $25.14 | $0.00 | $0.00 | 11.4257 | 70E |
| 1990 REAL ESTATE TAXES | $53.76 | $0.00 | $0.00 | $53.76 | $0.00 | $0.00 | 10.9690 | 70E |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 39.60 | 40.00 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 39.18 | 39.58 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 39.18 | 39.58 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 27.44 | 27.72 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 27.44 | 27.72 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 25.70 | 25.96 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 25.70 | 25.96 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 10.34 | 10.44 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | .40 | .40 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | .48 | .48 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | .48 | .48 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | .53 | .54 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | .53 | .54 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | .84 | .85 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 06/11/2026 | PAYMENT | US BANK HOME MORTGAGE ACH | $-1,439.02 | $0.00 |
| 02/26/2026 | PAYMENT | COTALITYTS ACH US BANK HOME MORTGAGE | $-1,439.03 | $1,439.02 |
| 01/19/2026 | Bill | KLUVER LAUREN/STACEY EVAN | $2,878.05 | $2,878.05 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-19.79 | $0.00 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-1,242.82 | $19.79 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-19.79 | $1,262.61 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-1,242.82 | $1,282.40 |
| 01/01/2025 | Bill | 2024 Tax Bill | $2,525.22 | $2,525.22 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-19.79 | $0.00 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-1,257.33 | $19.79 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-19.79 | $1,277.12 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-1,257.33 | $1,296.91 |
| 01/01/2024 | Bill | 2023 Tax Bill | $2,554.24 | $2,554.24 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-1,038.26 | $0.00 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-13.86 | $1,038.26 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-13.86 | $1,052.12 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-1,038.26 | $1,065.98 |
| 01/01/2023 | Bill | 2022 Tax Bill | $2,104.24 | $2,104.24 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-13.86 | $0.00 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-1,064.47 | $13.86 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-1,064.47 | $1,078.33 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-13.86 | $2,142.80 |
| 01/01/2022 | Bill | 2021 Tax Bill | $2,156.66 | $2,156.66 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-999.13 | $0.00 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-12.98 | $999.13 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-12.98 | $1,012.11 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-999.13 | $1,025.09 |
| 01/01/2021 | Bill | 2020 Tax Bill | $2,024.22 | $2,024.22 |
| 06/09/2020 | PAYMENT | 2019 - Bill Payment | $-996.62 | $0.00 |
| 06/09/2020 | PAYMENT | 2019 - Bill Payment | $-12.98 | $996.62 |
| 02/12/2020 | PAYMENT | 2019 - Bill Payment | $-996.62 | $1,009.60 |
| 02/12/2020 | PAYMENT | 2019 - Bill Payment | $-12.98 | $2,006.22 |
| 01/01/2020 | Bill | 2019 Tax Bill | $2,019.20 | $2,019.20 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-403.46 | $0.00 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-5.22 | $403.46 |
| 03/05/2019 | PAYMENT | 2018 - Bill Payment | $-403.46 | $408.68 |
| 03/05/2019 | PAYMENT | 2018 - Bill Payment | $-5.22 | $812.14 |
| 01/01/2019 | Bill | 2018 Tax Bill | $817.36 | $817.36 |
| 04/26/2018 | PAYMENT | 2017 - Bill Payment | $-0.40 | $0.00 |
| 04/26/2018 | PAYMENT | 2017 - Bill Payment | $-123.24 | $0.40 |
| 01/01/2018 | Bill | 2017 Tax Bill | $123.64 | $123.64 |
| 05/03/2017 | PAYMENT | 2016 - Bill Payment | $-201.12 | $0.00 |
| 05/03/2017 | PAYMENT | 2016 - Bill Payment | $-0.48 | $201.12 |
| 01/01/2017 | Bill | 2016 Tax Bill | $201.60 | $201.60 |
| 07/29/2016 | PAYMENT | 2015 - Bill Payment | $-199.44 | $0.00 |
| 07/29/2016 | PAYMENT | 2015 - Bill Payment | $-0.48 | $199.44 |
| 01/01/2016 | Bill | 2015 Tax Bill | $199.92 | $199.92 |
| 04/06/2015 | PAYMENT | 2014 - Bill Payment | $-228.10 | $0.00 |
| 04/06/2015 | PAYMENT | 2014 - Bill Payment | $-0.54 | $228.10 |
| 01/01/2015 | Bill | 2014 Tax Bill | $228.64 | $228.64 |
| 04/01/2014 | PAYMENT | 2013 - Bill Payment | $-0.54 | $0.00 |
| 04/01/2014 | PAYMENT | 2013 - Bill Payment | $-226.62 | $0.54 |
| 01/01/2014 | Bill | 2013 Tax Bill | $227.16 | $227.16 |
| 04/22/2013 | PAYMENT | 2012 - Bill Payment | $-0.85 | $0.00 |
| 04/22/2013 | PAYMENT | 2012 - Bill Payment | $-355.74 | $0.85 |
| 01/01/2013 | Bill | 2012 Tax Bill | $356.59 | $356.59 |
| 04/23/2012 | PAYMENT | 2011 - Bill Payment | $-355.54 | $0.00 |
| 01/01/2012 | Bill | 2011 Tax Bill | $355.54 | $355.54 |
| 04/22/2011 | PAYMENT | 2010 - Bill Payment | $-402.06 | $0.00 |
| 01/01/2011 | Bill | 2010 Tax Bill | $402.06 | $402.06 |
| 09/28/2010 | PAYMENT | 2009 - Bill Payment | $-425.71 | $0.00 |
| 09/28/2010 | PAYMENT | 2009 - Bill Payment | $-10.00 | $425.71 |
| 09/28/2010 | INTEREST | 2009 Interest/Penalty | $20.27 | $435.71 |
| 09/28/2010 | INTEREST | 2009 Interest/Penalty | $10.00 | $415.44 |
| 01/01/2010 | Bill | 2009 Tax Bill | $405.44 | $405.44 |
| 01/14/2009 | PAYMENT | 2008 - Bill Payment | $-405.60 | $0.00 |
| 01/01/2009 | Bill | 2008 Tax Bill | $405.60 | $405.60 |
| 01/29/2008 | PAYMENT | 2007 - Bill Payment | $-411.86 | $0.00 |
| 01/01/2008 | Bill | 2007 Tax Bill | $411.86 | $411.86 |
| 04/18/2007 | PAYMENT | 2006 - Bill Payment | $-220.52 | $0.00 |
| 01/01/2007 | Bill | 2006 Tax Bill | $220.52 | $220.52 |
| 04/25/2006 | PAYMENT | 2005 - Bill Payment | $-212.04 | $0.00 |
| 01/01/2006 | Bill | 2005 Tax Bill | $212.04 | $212.04 |
| 03/10/2005 | PAYMENT | 2004 - Bill Payment | $-189.12 | $0.00 |
| 01/01/2005 | Bill | 2004 Tax Bill | $189.12 | $189.12 |
| 03/03/2004 | PAYMENT | 2003 - Bill Payment | $-186.04 | $0.00 |
| 01/01/2004 | Bill | 2003 Tax Bill | $186.04 | $186.04 |
| 05/08/2003 | PAYMENT | 2002 - Bill Payment | $-141.58 | $0.00 |
| 01/01/2003 | Bill | 2002 Tax Bill | $141.58 | $141.58 |
| 07/08/2002 | PAYMENT | 2001 - Bill Payment | $-66.84 | $0.00 |
| 07/08/2002 | INTEREST | 2001 Interest/Penalty | $2.65 | $66.84 |
| 05/29/2002 | PAYMENT | 2001 - Bill Payment | $-68.17 | $64.19 |
| 01/01/2002 | Bill | 2001 Tax Bill | $132.36 | $132.36 |
| 03/05/2001 | PAYMENT | 2000 - Bill Payment | $-48.70 | $0.00 |
| 01/01/2001 | Bill | 2000 Tax Bill | $48.70 | $48.70 |
| 03/03/2000 | PAYMENT | 1999 - Bill Payment | $-29.66 | $0.00 |
| 01/01/2000 | Bill | 1999 Tax Bill | $29.66 | $29.66 |
| 01/01/1995 | Bill | 1994 Tax Bill | $0.00 | $0.00 |
| 05/05/1993 | PAYMENT | 1992 - Bill Payment | $-14.85 | $0.00 |
| 01/01/1993 | Bill | 1992 Tax Bill | $14.85 | $14.85 |
| 05/12/1992 | PAYMENT | 1991 - Bill Payment | $-25.14 | $0.00 |
| 01/01/1992 | Bill | 1991 Tax Bill | $25.14 | $25.14 |
| 05/24/1991 | PAYMENT | 1990 - Bill Payment | $-53.76 | $0.00 |
| 01/01/1991 | Bill | 1990 Tax Bill | $53.76 | $53.76 |