Tax Account 95-220-01-164
Owners
SPENCER BRANDON JEFFREY/
PO BOX 5
CHANHASSEN, MN 55317-0005
MECHTEL EMMA GRACE
Account Summary
| Account ID | 95-220-01-164 |
|---|---|
| Account Type | Real Estate |
| Location | 1886 E JERRIAN LN PUEBLO WEST |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $3,269.29 |
| Taxed incl Special Assessments | $3,269.29 |
| Paid | $3,269.29 |
| 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 | $3,269.29 | $0.00 | $0.00 | $3,269.29 | $0.00 | $0.00 | 9.9183 | 70E |
| 2024 REAL ESTATE TAXES | $2,905.68 | $0.00 | $0.00 | $2,905.68 | $0.00 | $0.00 | 9.8754 | 70E |
| 2023 REAL ESTATE TAXES | $2,939.10 | $0.00 | $0.00 | $2,939.10 | $0.00 | $0.00 | 9.9907 | 70E |
| 2022 REAL ESTATE TAXES | $389.40 | $0.00 | $0.00 | $389.40 | $0.00 | $0.00 | 9.9018 | 70E |
| 2021 REAL ESTATE TAXES | $388.14 | $0.00 | $11.65 | $399.79 | $0.00 | $0.00 | 9.8699 | 70E |
| 2020 REAL ESTATE TAXES | $287.80 | $0.00 | $0.00 | $287.80 | $0.00 | $0.00 | 9.8924 | 70E |
| 2019 REAL ESTATE TAXES | $287.02 | $0.00 | $0.00 | $287.02 | $0.00 | $0.00 | 9.8651 | 70E |
| 2018 REAL ESTATE TAXES | $157.94 | $0.00 | $0.00 | $157.94 | $0.00 | $0.00 | 9.8705 | 70E |
| 2017 REAL ESTATE TAXES | $158.14 | $0.00 | $0.00 | $158.14 | $0.00 | $0.00 | 9.8826 | 70E |
| 2016 REAL ESTATE TAXES | $172.80 | $0.00 | $0.00 | $172.80 | $0.00 | $0.00 | 9.9073 | 70E |
| 2015 REAL ESTATE TAXES | $171.34 | $0.00 | $0.00 | $171.34 | $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 | $385.12 | $0.00 | $0.00 | $385.12 | $0.00 | $0.00 | 9.8134 | 70E |
| 2011 REAL ESTATE TAXES | $383.98 | $0.00 | $0.00 | $383.98 | $0.00 | $0.00 | 9.8079 | 70E |
| 2010 REAL ESTATE TAXES | $574.38 | $0.00 | $0.00 | $574.38 | $0.00 | $0.00 | 9.9029 | 70E |
| 2009 REAL ESTATE TAXES | $579.18 | $0.00 | $0.00 | $579.18 | $0.00 | $0.00 | 9.9859 | 70E |
| 2008 REAL ESTATE TAXES | $550.44 | $0.00 | $11.01 | $561.45 | $0.00 | $0.00 | 9.9899 | 70E |
| 2007 REAL ESTATE TAXES | $558.94 | $0.00 | $11.18 | $570.12 | $0.00 | $0.00 | 10.1441 | 70E |
| 2006 REAL ESTATE TAXES | $205.30 | $10.00 | $12.32 | $227.62 | $0.00 | $0.00 | 10.8624 | 70E |
| 2005 REAL ESTATE TAXES | $197.42 | $0.00 | $0.00 | $197.42 | $0.00 | $0.00 | 10.4452 | 70E |
| 2004 REAL ESTATE TAXES | $149.72 | $0.00 | $0.00 | $149.72 | $0.00 | $0.00 | 11.2563 | 70E |
| 2003 REAL ESTATE TAXES | $147.28 | $0.00 | $0.00 | $147.28 | $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 | $0.00 | $132.36 | $0.00 | $0.00 | 9.9515 | 70E |
| 2000 REAL ESTATE TAXES | $132.16 | $0.00 | $0.00 | $132.16 | $0.00 | $0.00 | 9.9365 | 70E |
| 1999 REAL ESTATE TAXES | $131.46 | $0.00 | $0.00 | $131.46 | $0.00 | $0.00 | 9.8834 | 70E |
| 1998 REAL ESTATE TAXES | $12.38 | $0.00 | $0.00 | $12.38 | $0.00 | $0.00 | 10.3177 | 70E |
| 1997 REAL ESTATE TAXES | $12.63 | $0.00 | $0.00 | $12.63 | $0.00 | $0.00 | 10.5238 | 70E |
| 1996 REAL ESTATE TAXES | $13.49 | $0.00 | $0.00 | $13.49 | $0.00 | $0.00 | 11.2432 | 70E |
| 1995 REAL ESTATE TAXES | $13.46 | $0.00 | $0.13 | $13.59 | $0.00 | $0.00 | 11.2145 | 70E |
| 1994 REAL ESTATE TAXES | $56.00 | $0.00 | $2.24 | $58.24 | $0.00 | $0.00 | 11.4257 | 70E |
| 1993 REAL ESTATE TAXES | $56.00 | $0.00 | $1.68 | $57.68 | $0.00 | $0.00 | 11.4257 | 70E |
| 1992 REAL ESTATE TAXES | $14.85 | $0.00 | $0.45 | $15.30 | $0.00 | $0.00 | 11.4257 | 70E |
| 1991 REAL ESTATE TAXES | $25.14 | $0.00 | $1.13 | $26.27 | $0.00 | $0.00 | 11.4257 | 70E |
| 1990 REAL ESTATE TAXES | $28.52 | $10.00 | $1.85 | $40.37 | $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 | 44.99 | 45.44 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 44.33 | 44.78 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 44.33 | 44.78 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 1.23 | 1.24 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 1.23 | 1.24 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | .91 | .92 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | .91 | .92 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | .49 | .50 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | .49 | .50 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | .40 | .40 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | .40 | .40 | .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 | .91 | .92 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 06/11/2026 | PAYMENT | NATIONSTAR MTG LLC DBA MR. COOPER ACH | $-1,634.64 | $0.00 |
| 02/26/2026 | PAYMENT | COTALITYTS ACH NATIONSTAR MTG LLC DBA MR. COOPER | $-1,634.65 | $1,634.64 |
| 01/19/2026 | BILL | SPENCER BRANDON JEFFREY/ | $3,269.29 | $3,269.29 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-1,430.45 | $0.00 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-22.39 | $1,430.45 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-22.39 | $1,452.84 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-1,430.45 | $1,475.23 |
| 01/01/2025 | BILL | 2024 Tax Bill | $2,905.68 | $2,905.68 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-22.39 | $0.00 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-1,447.16 | $22.39 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-22.39 | $1,469.55 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-1,447.16 | $1,491.94 |
| 01/01/2024 | BILL | 2023 Tax Bill | $2,939.10 | $2,939.10 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-0.62 | $0.00 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-194.08 | $0.62 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-194.08 | $194.70 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-0.62 | $388.78 |
| 01/01/2023 | BILL | 2022 Tax Bill | $389.40 | $389.40 |
| 07/05/2022 | PAYMENT | 2021 - Bill Payment | $-398.51 | $0.00 |
| 07/05/2022 | PAYMENT | 2021 - Bill Payment | $-1.28 | $398.51 |
| 07/05/2022 | INTEREST | 2021 Interest/Penalty | $11.65 | $399.79 |
| 01/01/2022 | BILL | 2021 Tax Bill | $388.14 | $388.14 |
| 02/19/2021 | PAYMENT | 2020 - Bill Payment | $-286.88 | $0.00 |
| 02/19/2021 | PAYMENT | 2020 - Bill Payment | $-0.92 | $286.88 |
| 01/01/2021 | BILL | 2020 Tax Bill | $287.80 | $287.80 |
| 03/03/2020 | PAYMENT | 2019 - Bill Payment | $-0.92 | $0.00 |
| 03/03/2020 | PAYMENT | 2019 - Bill Payment | $-286.10 | $0.92 |
| 01/01/2020 | BILL | 2019 Tax Bill | $287.02 | $287.02 |
| 02/08/2019 | PAYMENT | 2018 - Bill Payment | $-0.50 | $0.00 |
| 02/08/2019 | PAYMENT | 2018 - Bill Payment | $-157.44 | $0.50 |
| 01/01/2019 | BILL | 2018 Tax Bill | $157.94 | $157.94 |
| 02/21/2018 | PAYMENT | 2017 - Bill Payment | $-0.50 | $0.00 |
| 02/21/2018 | PAYMENT | 2017 - Bill Payment | $-157.64 | $0.50 |
| 01/01/2018 | BILL | 2017 Tax Bill | $158.14 | $158.14 |
| 02/17/2017 | PAYMENT | 2016 - Bill Payment | $-172.40 | $0.00 |
| 02/17/2017 | PAYMENT | 2016 - Bill Payment | $-0.40 | $172.40 |
| 01/01/2017 | BILL | 2016 Tax Bill | $172.80 | $172.80 |
| 03/03/2016 | PAYMENT | 2015 - Bill Payment | $-0.40 | $0.00 |
| 03/03/2016 | PAYMENT | 2015 - Bill Payment | $-170.94 | $0.40 |
| 01/01/2016 | BILL | 2015 Tax Bill | $171.34 | $171.34 |
| 04/27/2015 | PAYMENT | 2014 - Bill Payment | $-228.10 | $0.00 |
| 04/27/2015 | PAYMENT | 2014 - Bill Payment | $-0.54 | $228.10 |
| 01/01/2015 | BILL | 2014 Tax Bill | $228.64 | $228.64 |
| 03/10/2014 | PAYMENT | 2013 - Bill Payment | $-0.54 | $0.00 |
| 03/10/2014 | PAYMENT | 2013 - Bill Payment | $-226.62 | $0.54 |
| 01/01/2014 | BILL | 2013 Tax Bill | $227.16 | $227.16 |
| 04/10/2013 | PAYMENT | 2012 - Bill Payment | $-384.20 | $0.00 |
| 04/10/2013 | PAYMENT | 2012 - Bill Payment | $-0.92 | $384.20 |
| 01/01/2013 | BILL | 2012 Tax Bill | $385.12 | $385.12 |
| 03/05/2012 | PAYMENT | 2011 - Bill Payment | $-383.98 | $0.00 |
| 01/01/2012 | BILL | 2011 Tax Bill | $383.98 | $383.98 |
| 03/18/2011 | PAYMENT | 2010 - Bill Payment | $-574.38 | $0.00 |
| 01/01/2011 | BILL | 2010 Tax Bill | $574.38 | $574.38 |
| 03/23/2010 | PAYMENT | 2009 - Bill Payment | $-579.18 | $0.00 |
| 01/01/2010 | BILL | 2009 Tax Bill | $579.18 | $579.18 |
| 08/19/2009 | LIEN | 2008 Redemption Payment | $-587.69 | $0.00 |
| 08/19/2009 | LIEN | 2008 Redemption Interest/Fee | $21.24 | $587.69 |
| 08/19/2009 | LIEN | 2007 Redemption Payment | $-682.96 | $566.45 |
| 08/19/2009 | LIEN | 2007 Redemption Interest/Fee | $107.84 | $1,249.41 |
| 08/19/2009 | LIEN | 2006 Redemption Payment | $-315.51 | $1,141.57 |
| 08/19/2009 | LIEN | 2006 Redemption Interest/Fee | $75.89 | $1,457.08 |
| 06/22/2009 | PAYMENT | 2008 - Bill Payment | $-561.45 | $1,381.19 |
| 06/22/2009 | INTEREST | 2008 Interest/Penalty | $11.01 | $1,942.64 |
| 06/20/2009 | LIEN | 2008 Tax Lien | $566.45 | $1,931.63 |
| 01/01/2009 | BILL | 2008 Tax Bill | $550.44 | $1,365.18 |
| 06/20/2008 | LIEN | 2007 Tax Lien | $575.12 | $814.74 |
| 06/19/2008 | PAYMENT | 2007 - Bill Payment | $-570.12 | $239.62 |
| 06/19/2008 | INTEREST | 2007 Interest/Penalty | $11.18 | $809.74 |
| 01/01/2008 | BILL | 2007 Tax Bill | $558.94 | $798.56 |
| 11/01/2007 | PAYMENT | 2006 - Bill Payment | $-217.62 | $239.62 |
| 11/01/2007 | PAYMENT | 2006 - Bill Payment | $-10.00 | $457.24 |
| 11/01/2007 | INTEREST | 2006 Interest/Penalty | $12.32 | $467.24 |
| 11/01/2007 | INTEREST | 2006 Interest/Penalty | $10.00 | $454.92 |
| 10/26/2007 | LIEN | 2006 Tax Lien | $239.62 | $444.92 |
| 01/01/2007 | BILL | 2006 Tax Bill | $205.30 | $205.30 |
| 05/08/2006 | PAYMENT | 2005 - Bill Payment | $-197.42 | $0.00 |
| 01/01/2006 | BILL | 2005 Tax Bill | $197.42 | $197.42 |
| 06/17/2005 | PAYMENT | 2004 - Bill Payment | $-74.86 | $0.00 |
| 03/07/2005 | PAYMENT | 2004 - Bill Payment | $-74.86 | $74.86 |
| 01/01/2005 | BILL | 2004 Tax Bill | $149.72 | $149.72 |
| 06/21/2004 | PAYMENT | 2003 - Bill Payment | $-73.64 | $0.00 |
| 02/12/2004 | PAYMENT | 2003 - Bill Payment | $-73.64 | $73.64 |
| 01/01/2004 | BILL | 2003 Tax Bill | $147.28 | $147.28 |
| 06/09/2003 | PAYMENT | 2002 - Bill Payment | $-70.79 | $0.00 |
| 02/24/2003 | PAYMENT | 2002 - Bill Payment | $-70.79 | $70.79 |
| 01/01/2003 | BILL | 2002 Tax Bill | $141.58 | $141.58 |
| 06/14/2002 | PAYMENT | 2001 - Bill Payment | $-66.18 | $0.00 |
| 02/26/2002 | PAYMENT | 2001 - Bill Payment | $-66.18 | $66.18 |
| 01/01/2002 | BILL | 2001 Tax Bill | $132.36 | $132.36 |
| 06/13/2001 | PAYMENT | 2000 - Bill Payment | $-66.08 | $0.00 |
| 02/20/2001 | PAYMENT | 2000 - Bill Payment | $-66.08 | $66.08 |
| 01/01/2001 | BILL | 2000 Tax Bill | $132.16 | $132.16 |
| 05/03/2000 | PAYMENT | 1999 - Bill Payment | $-131.46 | $0.00 |
| 01/01/2000 | BILL | 1999 Tax Bill | $131.46 | $131.46 |
| 02/10/1999 | PAYMENT | 1998 - Bill Payment | $-12.38 | $0.00 |
| 01/01/1999 | BILL | 1998 Tax Bill | $12.38 | $12.38 |
| 01/26/1998 | PAYMENT | 1997 - Bill Payment | $-12.63 | $0.00 |
| 01/01/1998 | BILL | 1997 Tax Bill | $12.63 | $12.63 |
| 01/23/1997 | PAYMENT | 1996 - Bill Payment | $-13.49 | $0.00 |
| 01/01/1997 | BILL | 1996 Tax Bill | $13.49 | $13.49 |
| 06/20/1996 | LIEN | 1995 Tax Lien | $18.59 | $0.00 |
| 05/13/1996 | LIEN | 1995 Redemption Payment | $-18.59 | $-18.59 |
| 05/13/1996 | LIEN | 1995 Redemption Interest/Fee | $0.00 | $0.00 |
| 05/13/1996 | LIEN | 1994 Redemption Payment | $-71.15 | $0.00 |
| 05/13/1996 | LIEN | 1994 Redemption Interest/Fee | $7.91 | $71.15 |
| 05/13/1996 | LIEN | 1993 Redemption Payment | $-80.70 | $63.24 |
| 05/13/1996 | LIEN | 1993 Redemption Interest/Fee | $18.02 | $143.94 |
| 05/13/1996 | LIEN | 1992 Redemption Payment | $-29.18 | $125.92 |
| 05/13/1996 | LIEN | 1992 Redemption Interest/Fee | $8.88 | $155.10 |
| 05/13/1996 | LIEN | 1991 Redemption Payment | $-49.25 | $146.22 |
| 05/13/1996 | LIEN | 1991 Redemption Interest/Fee | $17.98 | $195.47 |
| 05/13/1996 | LIEN | 1990 Redemption Payment | $-88.62 | $177.49 |
| 05/13/1996 | LIEN | 1990 Redemption Interest/Fee | $40.25 | $266.11 |
| 05/10/1996 | PAYMENT | 1995 - Bill Payment | $-13.59 | $225.86 |
| 05/10/1996 | INTEREST | 1995 Interest/Penalty | $0.13 | $239.45 |
| 01/01/1996 | BILL | 1995 Tax Bill | $13.46 | $239.32 |
| 08/31/1995 | PAYMENT | 1994 - Bill Payment | $-58.24 | $225.86 |
| 08/31/1995 | INTEREST | 1994 Interest/Penalty | $2.24 | $284.10 |
| 06/20/1995 | LIEN | 1994 Tax Lien | $63.24 | $281.86 |
| 03/10/1995 | PAYMENT | 1993 - Bill Payment | $-57.68 | $218.62 |
| 03/10/1995 | PAYMENT | 1992 - Bill Payment | $-15.30 | $276.30 |
| 03/10/1995 | PAYMENT | 1991 - Bill Payment | $-26.27 | $291.60 |
| 03/10/1995 | PAYMENT | 1990 - Bill Payment | $-30.37 | $317.87 |
| 03/10/1995 | PAYMENT | 1990 - Bill Payment | $-10.00 | $348.24 |
| 03/10/1995 | INTEREST | 1993 Interest/Penalty | $1.68 | $358.24 |
| 03/10/1995 | INTEREST | 1992 Interest/Penalty | $0.45 | $356.56 |
| 03/10/1995 | INTEREST | 1991 Interest/Penalty | $1.13 | $356.11 |
| 03/10/1995 | INTEREST | 1990 Interest/Penalty | $10.00 | $354.98 |
| 03/10/1995 | INTEREST | 1990 Interest/Penalty | $1.85 | $344.98 |
| 01/01/1995 | BILL | 1994 Tax Bill | $56.00 | $343.13 |
| 06/20/1994 | LIEN | 1993 Tax Lien | $62.68 | $287.13 |
| 01/01/1994 | BILL | 1993 Tax Bill | $56.00 | $224.45 |
| 06/20/1993 | LIEN | 1992 Tax Lien | $20.30 | $168.45 |
| 01/01/1993 | BILL | 1992 Tax Bill | $14.85 | $148.15 |
| 06/20/1992 | LIEN | 1991 Tax Lien | $31.27 | $133.30 |
| 01/01/1992 | BILL | 1991 Tax Bill | $25.14 | $102.03 |
| 11/13/1991 | LIEN | 1990 Tax Lien | $48.37 | $76.89 |
| 01/01/1991 | BILL | 1990 Tax Bill | $28.52 | $28.52 |