Tax Account 95-300-02-004
Owners
NORDBY CLAUDIA
3490 CROMWELL TRL
ROSEMOUNT, MN 55068-4713
Account Summary
| Account ID | 95-300-02-004 |
|---|---|
| Account Type | Real Estate |
| Location | 895 N MATT DR PUEBLO WEST |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $739.46 |
| Taxed incl Special Assessments | $739.46 |
| Paid | $739.46 |
| 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 | $739.46 | $0.00 | $0.00 | $739.46 | $0.00 | $0.00 | 9.9183 | 70E |
| 2024 REAL ESTATE TAXES | $1,221.70 | $0.00 | $0.00 | $1,221.70 | $0.00 | $0.00 | 9.8754 | 70E |
| 2023 REAL ESTATE TAXES | $1,235.92 | $0.00 | $0.00 | $1,235.92 | $0.00 | $0.00 | 9.9907 | 70E |
| 2022 REAL ESTATE TAXES | $582.12 | $0.00 | $0.00 | $582.12 | $0.00 | $0.00 | 9.9018 | 70E |
| 2021 REAL ESTATE TAXES | $580.24 | $0.00 | $0.00 | $580.24 | $0.00 | $0.00 | 9.8699 | 70E |
| 2020 REAL ESTATE TAXES | $518.04 | $0.00 | $0.00 | $518.04 | $0.00 | $0.00 | 9.8924 | 70E |
| 2019 REAL ESTATE TAXES | $516.62 | $0.00 | $0.00 | $516.62 | $0.00 | $0.00 | 9.8651 | 70E |
| 2018 REAL ESTATE TAXES | $344.60 | $0.00 | $0.00 | $344.60 | $0.00 | $0.00 | 9.8705 | 70E |
| 2017 REAL ESTATE TAXES | $345.02 | $0.00 | $0.00 | $345.02 | $0.00 | $0.00 | 9.8826 | 70E |
| 2016 REAL ESTATE TAXES | $345.60 | $0.00 | $0.00 | $345.60 | $0.00 | $0.00 | 9.9073 | 70E |
| 2015 REAL ESTATE TAXES | $342.70 | $0.00 | $0.00 | $342.70 | $0.00 | $0.00 | 9.8242 | 70E |
| 2014 REAL ESTATE TAXES | $428.72 | $0.00 | $0.00 | $428.72 | $0.00 | $0.00 | 9.8320 | 70E |
| 2013 REAL ESTATE TAXES | $425.92 | $0.00 | $0.00 | $425.92 | $0.00 | $0.00 | 9.7677 | 70E |
| 2012 REAL ESTATE TAXES | $570.54 | $0.00 | $0.00 | $570.54 | $0.00 | $0.00 | 9.8134 | 70E |
| 2011 REAL ESTATE TAXES | $568.86 | $0.00 | $0.00 | $568.86 | $0.00 | $0.00 | 9.8079 | 70E |
| 2010 REAL ESTATE TAXES | $746.68 | $0.00 | $0.00 | $746.68 | $0.00 | $0.00 | 9.9029 | 70E |
| 2009 REAL ESTATE TAXES | $752.94 | $0.00 | $0.00 | $752.94 | $0.00 | $0.00 | 9.9859 | 70E |
| 2008 REAL ESTATE TAXES | $802.20 | $0.00 | $0.00 | $802.20 | $0.00 | $0.00 | 9.9899 | 70E |
| 2007 REAL ESTATE TAXES | $814.58 | $0.00 | $0.00 | $814.58 | $0.00 | $0.00 | 10.1441 | 70E |
| 2006 REAL ESTATE TAXES | $441.02 | $0.00 | $0.00 | $441.02 | $0.00 | $0.00 | 10.8624 | 70E |
| 2005 REAL ESTATE TAXES | $424.08 | $0.00 | $0.00 | $424.08 | $0.00 | $0.00 | 10.4452 | 70E |
| 2004 REAL ESTATE TAXES | $163.22 | $0.00 | $0.00 | $163.22 | $0.00 | $0.00 | 11.2563 | 70E |
| 2003 REAL ESTATE TAXES | $160.58 | $0.00 | $0.00 | $160.58 | $0.00 | $0.00 | 11.0740 | 70E |
| 2002 REAL ESTATE TAXES | $108.58 | $0.00 | $0.00 | $108.58 | $0.00 | $0.00 | 10.6454 | 70E |
| 2001 REAL ESTATE TAXES | $101.52 | $0.00 | $0.00 | $101.52 | $0.00 | $0.00 | 9.9515 | 70E |
| 2000 REAL ESTATE TAXES | $77.50 | $0.00 | $0.00 | $77.50 | $0.00 | $0.00 | 9.9365 | 70E |
| 1999 REAL ESTATE TAXES | $77.10 | $0.00 | $0.00 | $77.10 | $0.00 | $0.00 | 9.8834 | 70E |
| 1998 REAL ESTATE TAXES | $80.48 | $0.00 | $3.22 | $83.70 | $0.00 | $0.00 | 10.3177 | 70E |
| 1997 REAL ESTATE TAXES | $82.10 | $0.00 | $3.28 | $85.38 | $0.00 | $0.00 | 10.5238 | 70E |
| 1996 REAL ESTATE TAXES | $87.70 | $0.00 | $0.00 | $87.70 | $0.00 | $0.00 | 11.2432 | 70E |
| 1995 REAL ESTATE TAXES | $87.48 | $0.00 | $0.00 | $87.48 | $0.00 | $0.00 | 11.2145 | 70E |
| 1994 REAL ESTATE TAXES | $89.12 | $0.00 | $0.00 | $89.12 | $0.00 | $0.00 | 11.4257 | 70E |
| 1993 REAL ESTATE TAXES | $89.12 | $0.00 | $1.78 | $90.90 | $0.00 | $0.00 | 11.4257 | 70E |
| 1992 REAL ESTATE TAXES | $23.99 | $0.00 | $0.96 | $24.95 | $0.00 | $0.00 | 11.4257 | 70E |
| 1991 REAL ESTATE TAXES | $41.14 | $0.00 | $0.00 | $41.14 | $0.00 | $0.00 | 11.4257 | 70E |
| 1990 REAL ESTATE TAXES | $85.56 | $0.00 | $0.00 | $85.56 | $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 | 2.49 | 2.52 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 4.02 | 4.06 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 4.02 | 4.06 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 1.84 | 1.86 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 1.84 | 1.86 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 1.64 | 1.66 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 1.64 | 1.66 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 1.09 | 1.10 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 1.09 | 1.10 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | .81 | .82 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | .81 | .82 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 1.01 | 1.02 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 1.01 | 1.02 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 1.35 | 1.36 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 03/24/2026 | PAYMENT | VECTRA_LB 000000000015409 | $-739.46 | $0.00 |
| 01/19/2026 | BILL | NORDBY CLAUDIA | $739.46 | $739.46 |
| 04/16/2025 | PAYMENT | 2024 - Bill Payment | $-4.06 | $0.00 |
| 04/16/2025 | PAYMENT | 2024 - Bill Payment | $-1,217.64 | $4.06 |
| 01/01/2025 | BILL | 2024 Tax Bill | $1,221.70 | $1,221.70 |
| 04/01/2024 | PAYMENT | 2023 - Bill Payment | $-1,231.86 | $0.00 |
| 04/01/2024 | PAYMENT | 2023 - Bill Payment | $-4.06 | $1,231.86 |
| 01/01/2024 | BILL | 2023 Tax Bill | $1,235.92 | $1,235.92 |
| 04/04/2023 | PAYMENT | 2022 - Bill Payment | $-580.26 | $0.00 |
| 04/04/2023 | PAYMENT | 2022 - Bill Payment | $-1.86 | $580.26 |
| 01/01/2023 | BILL | 2022 Tax Bill | $582.12 | $582.12 |
| 03/03/2022 | PAYMENT | 2021 - Bill Payment | $-1.86 | $0.00 |
| 03/03/2022 | PAYMENT | 2021 - Bill Payment | $-578.38 | $1.86 |
| 01/01/2022 | BILL | 2021 Tax Bill | $580.24 | $580.24 |
| 02/03/2021 | PAYMENT | 2020 - Bill Payment | $-516.38 | $0.00 |
| 02/03/2021 | PAYMENT | 2020 - Bill Payment | $-1.66 | $516.38 |
| 01/01/2021 | BILL | 2020 Tax Bill | $518.04 | $518.04 |
| 02/14/2020 | PAYMENT | 2019 - Bill Payment | $-1.66 | $0.00 |
| 02/14/2020 | PAYMENT | 2019 - Bill Payment | $-514.96 | $1.66 |
| 01/01/2020 | BILL | 2019 Tax Bill | $516.62 | $516.62 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-1.10 | $0.00 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-343.50 | $1.10 |
| 01/01/2019 | BILL | 2018 Tax Bill | $344.60 | $344.60 |
| 02/02/2018 | PAYMENT | 2017 - Bill Payment | $-1.10 | $0.00 |
| 02/02/2018 | PAYMENT | 2017 - Bill Payment | $-343.92 | $1.10 |
| 01/01/2018 | BILL | 2017 Tax Bill | $345.02 | $345.02 |
| 05/10/2017 | PAYMENT | 2016 - Bill Payment | $-344.78 | $0.00 |
| 05/10/2017 | PAYMENT | 2016 - Bill Payment | $-0.82 | $344.78 |
| 01/01/2017 | BILL | 2016 Tax Bill | $345.60 | $345.60 |
| 03/15/2016 | PAYMENT | 2015 - Bill Payment | $-341.88 | $0.00 |
| 03/15/2016 | PAYMENT | 2015 - Bill Payment | $-0.82 | $341.88 |
| 01/01/2016 | BILL | 2015 Tax Bill | $342.70 | $342.70 |
| 06/09/2015 | PAYMENT | 2014 - Bill Payment | $-427.70 | $0.00 |
| 06/09/2015 | PAYMENT | 2014 - Bill Payment | $-1.02 | $427.70 |
| 01/01/2015 | BILL | 2014 Tax Bill | $428.72 | $428.72 |
| 04/16/2014 | PAYMENT | 2013 - Bill Payment | $-424.90 | $0.00 |
| 04/16/2014 | PAYMENT | 2013 - Bill Payment | $-1.02 | $424.90 |
| 01/01/2014 | BILL | 2013 Tax Bill | $425.92 | $425.92 |
| 04/08/2013 | PAYMENT | 2012 - Bill Payment | $-1.36 | $0.00 |
| 04/08/2013 | PAYMENT | 2012 - Bill Payment | $-569.18 | $1.36 |
| 01/01/2013 | BILL | 2012 Tax Bill | $570.54 | $570.54 |
| 03/27/2012 | PAYMENT | 2011 - Bill Payment | $-568.86 | $0.00 |
| 01/01/2012 | BILL | 2011 Tax Bill | $568.86 | $568.86 |
| 03/17/2011 | PAYMENT | 2010 - Bill Payment | $-746.68 | $0.00 |
| 01/01/2011 | BILL | 2010 Tax Bill | $746.68 | $746.68 |
| 04/14/2010 | PAYMENT | 2009 - Bill Payment | $-752.94 | $0.00 |
| 01/01/2010 | BILL | 2009 Tax Bill | $752.94 | $752.94 |
| 02/04/2009 | PAYMENT | 2008 - Bill Payment | $-802.20 | $0.00 |
| 01/01/2009 | BILL | 2008 Tax Bill | $802.20 | $802.20 |
| 02/13/2008 | PAYMENT | 2007 - Bill Payment | $-814.58 | $0.00 |
| 01/01/2008 | BILL | 2007 Tax Bill | $814.58 | $814.58 |
| 01/18/2007 | PAYMENT | 2006 - Bill Payment | $-441.02 | $0.00 |
| 01/01/2007 | BILL | 2006 Tax Bill | $441.02 | $441.02 |
| 01/20/2006 | PAYMENT | 2005 - Bill Payment | $-424.08 | $0.00 |
| 01/01/2006 | BILL | 2005 Tax Bill | $424.08 | $424.08 |
| 01/24/2005 | PAYMENT | 2004 - Bill Payment | $-163.22 | $0.00 |
| 01/01/2005 | BILL | 2004 Tax Bill | $163.22 | $163.22 |
| 03/10/2004 | PAYMENT | 2003 - Bill Payment | $-160.58 | $0.00 |
| 01/01/2004 | BILL | 2003 Tax Bill | $160.58 | $160.58 |
| 01/23/2003 | PAYMENT | 2002 - Bill Payment | $-108.58 | $0.00 |
| 01/01/2003 | BILL | 2002 Tax Bill | $108.58 | $108.58 |
| 02/06/2002 | PAYMENT | 2001 - Bill Payment | $-101.52 | $0.00 |
| 01/01/2002 | BILL | 2001 Tax Bill | $101.52 | $101.52 |
| 01/23/2001 | PAYMENT | 2000 - Bill Payment | $-77.50 | $0.00 |
| 01/01/2001 | BILL | 2000 Tax Bill | $77.50 | $77.50 |
| 02/09/2000 | PAYMENT | 1999 - Bill Payment | $-77.10 | $0.00 |
| 01/01/2000 | BILL | 1999 Tax Bill | $77.10 | $77.10 |
| 08/06/1999 | PAYMENT | 1998 - Bill Payment | $-83.70 | $0.00 |
| 08/06/1999 | INTEREST | 1998 Interest/Penalty | $3.22 | $83.70 |
| 01/01/1999 | BILL | 1998 Tax Bill | $80.48 | $80.48 |
| 08/10/1998 | PAYMENT | 1997 - Bill Payment | $-85.38 | $0.00 |
| 08/10/1998 | INTEREST | 1997 Interest/Penalty | $3.28 | $85.38 |
| 01/01/1998 | BILL | 1997 Tax Bill | $82.10 | $82.10 |
| 01/16/1997 | PAYMENT | 1996 - Bill Payment | $-87.70 | $0.00 |
| 01/01/1997 | BILL | 1996 Tax Bill | $87.70 | $87.70 |
| 01/18/1996 | PAYMENT | 1995 - Bill Payment | $-87.48 | $0.00 |
| 01/01/1996 | BILL | 1995 Tax Bill | $87.48 | $87.48 |
| 04/13/1995 | PAYMENT | 1994 - Bill Payment | $-89.12 | $0.00 |
| 01/01/1995 | BILL | 1994 Tax Bill | $89.12 | $89.12 |
| 07/08/1994 | PAYMENT | 1993 - Bill Payment | $-1.78 | $0.00 |
| 07/08/1994 | INTEREST | 1993 Interest/Penalty | $1.78 | $1.78 |
| 06/22/1994 | PAYMENT | 1993 - Bill Payment | $-89.12 | $0.00 |
| 01/01/1994 | BILL | 1993 Tax Bill | $89.12 | $89.12 |
| 08/24/1993 | PAYMENT | 1992 - Bill Payment | $-24.95 | $0.00 |
| 08/24/1993 | INTEREST | 1992 Interest/Penalty | $0.96 | $24.95 |
| 01/01/1993 | BILL | 1992 Tax Bill | $23.99 | $23.99 |
| 05/13/1992 | PAYMENT | 1991 - Bill Payment | $-41.14 | $0.00 |
| 01/01/1992 | BILL | 1991 Tax Bill | $41.14 | $41.14 |
| 05/03/1991 | PAYMENT | 1990 - Bill Payment | $-85.56 | $0.00 |
| 01/01/1991 | BILL | 1990 Tax Bill | $85.56 | $85.56 |