Tax Account 95-310-34-013
Owners
CARDEY NORMAN L/ CARDEY MARY L
5590 NORWICH PKWY
APT 314
STILLWATER, MN 55082-6499
JOVANOVICH THOMAS W J/ JOVANOVICH LEONA
Account Summary
| Account ID | 95-310-34-013 |
|---|---|
| Account Type | Real Estate |
| Location | 862 E GOLD DR PUEBLO WEST |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $470.73 |
| Taxed incl Special Assessments | $470.73 |
| Paid | $0.00 |
| Bill Total | $494.55 |
| Interest | $23.82 |
| Bill Balance | $494.55 |
| 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
Outstanding Taxes
| Description | Original | Penalty | Interest | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024 REAL ESTATE TAXES | $483.52 | $5.00 | $19.34 | $0.00 | $507.86 | $0.00 |
| 2023 REAL ESTATE TAXES | $489.16 | $14.00 | $34.24 | $0.00 | $537.40 | $0.00 |
Past Years
| Description | Original | Penalty | Interest | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|---|
| 2022 REAL ESTATE TAXES | $72.50 | $5.00 | $2.90 | $80.40 | $0.00 | $0.00 | 9.9018 | 70E |
| 2021 REAL ESTATE TAXES | $72.28 | $5.00 | $2.89 | $80.17 | $0.00 | $0.00 | 9.8699 | 70E |
| 2020 REAL ESTATE TAXES | $71.46 | $5.00 | $2.86 | $79.32 | $0.00 | $0.00 | 9.8924 | 70E |
| 2019 REAL ESTATE TAXES | $71.74 | $5.00 | $2.87 | $79.61 | $0.00 | $0.00 | 9.8651 | 70E |
| 2018 REAL ESTATE TAXES | $71.78 | $5.00 | $2.87 | $79.65 | $0.00 | $0.00 | 9.8705 | 70E |
| 2017 REAL ESTATE TAXES | $71.88 | $5.00 | $2.88 | $79.76 | $0.00 | $0.00 | 9.8826 | 70E |
| 2016 REAL ESTATE TAXES | $10.80 | $5.00 | $0.43 | $16.23 | $0.00 | $0.00 | 9.9073 | 70E |
| 2015 REAL ESTATE TAXES | $10.71 | $5.00 | $0.43 | $16.14 | $0.00 | $0.00 | 9.8242 | 70E |
| 2014 REAL ESTATE TAXES | $10.72 | $5.00 | $0.43 | $16.15 | $0.00 | $0.00 | 9.8320 | 70E |
| 2013 REAL ESTATE TAXES | $10.65 | $10.00 | $0.64 | $21.29 | $0.00 | $0.00 | 9.7677 | 70E |
| 2012 REAL ESTATE TAXES | $10.73 | $5.00 | $1.24 | $16.97 | $0.00 | $0.00 | 9.8134 | 70E |
| 2011 REAL ESTATE TAXES | $10.69 | $5.00 | $2.85 | $18.54 | $0.00 | $0.00 | 9.8079 | 70E |
| 2010 REAL ESTATE TAXES | $10.79 | $10.80 | $6.69 | $28.28 | $0.00 | $0.00 | 9.9029 | 70E |
| 2009 REAL ESTATE TAXES | $10.98 | $0.00 | $0.00 | $10.98 | $0.00 | $0.00 | 9.9859 | 70E |
| 2008 REAL ESTATE TAXES | $10.99 | $0.00 | $0.33 | $11.32 | $0.00 | $0.00 | 9.9899 | 70E |
| 2007 REAL ESTATE TAXES | $11.16 | $0.00 | $0.00 | $11.16 | $0.00 | $0.00 | 10.1441 | 70E |
| 2006 REAL ESTATE TAXES | $11.95 | $0.00 | $0.00 | $11.95 | $0.00 | $0.00 | 10.8624 | 70E |
| 2005 REAL ESTATE TAXES | $11.49 | $0.00 | $0.00 | $11.49 | $0.00 | $0.00 | 10.4452 | 70E |
| 2004 REAL ESTATE TAXES | $12.38 | $0.00 | $0.37 | $12.75 | $0.00 | $0.00 | 11.2563 | 70E |
| 2003 REAL ESTATE TAXES | $12.18 | $0.00 | $0.37 | $12.55 | $0.00 | $0.00 | 11.0740 | 70E |
| 2002 REAL ESTATE TAXES | $11.71 | $0.00 | $0.00 | $11.71 | $0.00 | $0.00 | 10.6454 | 70E |
| 2001 REAL ESTATE TAXES | $10.95 | $0.00 | $0.33 | $11.28 | $0.00 | $0.00 | 9.9515 | 70E |
| 2000 REAL ESTATE TAXES | $10.93 | $0.00 | $0.00 | $10.93 | $0.00 | $0.00 | 9.9365 | 70E |
| 1999 REAL ESTATE TAXES | $10.87 | $0.00 | $0.00 | $10.87 | $0.00 | $0.00 | 9.8834 | 70E |
| 1998 REAL ESTATE TAXES | $11.35 | $0.00 | $0.00 | $11.35 | $0.00 | $0.00 | 10.3177 | 70E |
| 1997 REAL ESTATE TAXES | $11.58 | $0.00 | $0.00 | $11.58 | $0.00 | $0.00 | 10.5238 | 70E |
| 1996 REAL ESTATE TAXES | $12.37 | $0.00 | $0.00 | $12.37 | $0.00 | $0.00 | 11.2432 | 70E |
| 1995 REAL ESTATE TAXES | $12.34 | $0.00 | $0.00 | $12.34 | $0.00 | $0.00 | 11.2145 | 70E |
| 1994 REAL ESTATE TAXES | $12.57 | $0.00 | $0.00 | $12.57 | $0.00 | $0.00 | 11.4257 | 70E |
| 1993 REAL ESTATE TAXES | $12.57 | $0.00 | $0.00 | $12.57 | $0.00 | $0.00 | 11.4257 | 70E |
| 1992 REAL ESTATE TAXES | $8.00 | $0.00 | $0.00 | $8.00 | $0.00 | $0.00 | 11.4257 | 70E |
| 1991 REAL ESTATE TAXES | $21.71 | $0.00 | $0.00 | $21.71 | $0.00 | $0.00 | 11.4257 | 70E |
| 1990 REAL ESTATE TAXES | $20.84 | $0.00 | $0.00 | $20.84 | $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 | 1.58 | .00 | 1.60 | 1.60 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 1.58 | .00 | 1.60 | 1.60 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 1.58 | .00 | 1.60 | 1.60 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | .22 | .22 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | .22 | .22 | .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 | .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 | .03 | .03 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 01/08/2014 | PAYMENT | ENDORSEMENT ADJ-CONV FIX | $-5.00 | $2,163.16 |
| 08/26/2015 | PAYMENT | ENDORSEMENT ADJ-CONV FIX | $-5.00 | $2,168.16 |
| 08/31/2023 | PAYMENT | ENDORSEMENT ADJ-CONV FIX | $-5.00 | $2,173.16 |
| 08/30/2022 | PAYMENT | ENDORSEMENT ADJ-CONV FIX | $-5.00 | $2,178.16 |
| 08/28/2018 | PAYMENT | ENDORSEMENT ADJ-CONV FIX | $-5.00 | $2,183.16 |
| 08/19/2020 | PAYMENT | ENDORSEMENT ADJ-CONV FIX | $-5.00 | $2,188.16 |
| 01/08/2014 | PAYMENT | ENDORSEMENT ADJ-CONV FIX | $-5.00 | $2,193.16 |
| 08/31/2017 | PAYMENT | ENDORSEMENT ADJ-CONV FIX | $-5.00 | $2,198.16 |
| 08/31/2021 | PAYMENT | ENDORSEMENT ADJ-CONV FIX | $-5.00 | $2,203.16 |
| 08/21/2019 | PAYMENT | ENDORSEMENT ADJ-CONV FIX | $-5.00 | $2,208.16 |
| 08/29/2016 | PAYMENT | ENDORSEMENT ADJ-CONV FIX | $-5.00 | $2,213.16 |
| 08/26/2015 | INTEREST | ENDORSEMENT FEE-CONV FIX | $5.00 | $2,218.16 |
| 08/21/2019 | INTEREST | ENDORSEMENT FEE-CONV FIX | $5.00 | $2,213.16 |
| 01/08/2014 | INTEREST | ENDORSEMENT FEE-CONV FIX | $5.00 | $2,208.16 |
| 08/30/2022 | INTEREST | ENDORSEMENT FEE-CONV FIX | $5.00 | $2,203.16 |
| 08/31/2021 | INTEREST | ENDORSEMENT FEE-CONV FIX | $5.00 | $2,198.16 |
| 08/31/2017 | INTEREST | ENDORSEMENT FEE-CONV FIX | $5.00 | $2,193.16 |
| 08/29/2016 | INTEREST | ENDORSEMENT FEE-CONV FIX | $5.00 | $2,188.16 |
| 01/08/2014 | INTEREST | ENDORSEMENT FEE-CONV FIX | $5.00 | $2,183.16 |
| 08/28/2018 | INTEREST | ENDORSEMENT FEE-CONV FIX | $5.00 | $2,178.16 |
| 08/31/2023 | INTEREST | ENDORSEMENT FEE-CONV FIX | $5.00 | $2,173.16 |
| 08/19/2020 | INTEREST | ENDORSEMENT FEE-CONV FIX | $5.00 | $2,168.16 |
| 08/28/2026 | LIEN | 2025 ADDED TO COUNTY HELD TAX LIEN CERT #003427 | $0.00 | $2,163.16 |
| 08/28/2026 | INTEREST | ACCRUED INTEREST | $9.41 | $2,163.16 |
| 08/28/2026 | INTEREST | ACCRUED INTEREST | $9.41 | $2,153.75 |
| 08/28/2026 | INTEREST | ENDORSEMENT FEE | $5.00 | $2,144.34 |
| 01/19/2026 | BILL | CARDEY NORMAN L/ CARDEY MARY L | $470.73 | $2,139.34 |
| 11/04/2025 | INTEREST | 2024 CERTIFICATE FEE (ASSIGNMENT, REDEMPTION) | $5.00 | $1,668.61 |
| 08/27/2025 | INTEREST | 2024 Interest/Penalty | $19.34 | $1,663.61 |
| 06/20/2025 | LIEN | 2024 County Held Tax Lien | $0.00 | $1,644.27 |
| 01/01/2025 | BILL | 2024 Tax Bill | $483.52 | $1,644.27 |
| 11/21/2024 | INTEREST | 2023 Interest/Penalty | $10.00 | $1,160.75 |
| 11/21/2024 | INTEREST | 2023 Interest/Penalty | $34.24 | $1,150.75 |
| 11/04/2024 | LIEN | 2023 County Held Tax Lien | $0.00 | $1,116.51 |
| 11/04/2024 | INTEREST | 2023 CERTIFICATE FEE (ASSIGNMENT, REDEMPTION) | $4.00 | $1,116.51 |
| 01/01/2024 | BILL | 2023 Tax Bill | $489.16 | $1,112.51 |
| 08/31/2023 | PAYMENT | 2022 - Bill Payment | $-75.17 | $623.35 |
| 08/31/2023 | PAYMENT | 2022 - Bill Payment | $-0.23 | $698.52 |
| 08/31/2023 | INTEREST | 2022 Interest/Penalty | $2.90 | $698.75 |
| 06/20/2023 | LIEN | 2022 Tax Lien | $80.40 | $695.85 |
| 01/01/2023 | BILL | 2022 Tax Bill | $72.50 | $615.45 |
| 08/30/2022 | PAYMENT | 2021 - Bill Payment | $-74.94 | $542.95 |
| 08/30/2022 | PAYMENT | 2021 - Bill Payment | $-0.23 | $617.89 |
| 08/30/2022 | INTEREST | 2021 Interest/Penalty | $2.89 | $618.12 |
| 06/20/2022 | LIEN | 2021 Tax Lien | $80.17 | $615.23 |
| 01/01/2022 | BILL | 2021 Tax Bill | $72.28 | $535.06 |
| 08/31/2021 | PAYMENT | 2020 - Bill Payment | $-0.23 | $462.78 |
| 08/31/2021 | PAYMENT | 2020 - Bill Payment | $-74.09 | $463.01 |
| 08/31/2021 | INTEREST | 2020 Interest/Penalty | $2.86 | $537.10 |
| 06/20/2021 | LIEN | 2020 Tax Lien | $79.32 | $534.24 |
| 01/01/2021 | BILL | 2020 Tax Bill | $71.46 | $454.92 |
| 08/19/2020 | PAYMENT | 2019 - Bill Payment | $-74.38 | $383.46 |
| 08/19/2020 | PAYMENT | 2019 - Bill Payment | $-0.23 | $457.84 |
| 08/19/2020 | INTEREST | 2019 Interest/Penalty | $2.87 | $458.07 |
| 06/20/2020 | LIEN | 2019 Tax Lien | $79.61 | $455.20 |
| 01/01/2020 | BILL | 2019 Tax Bill | $71.74 | $375.59 |
| 08/21/2019 | PAYMENT | 2018 - Bill Payment | $-0.23 | $303.85 |
| 08/21/2019 | PAYMENT | 2018 - Bill Payment | $-74.42 | $304.08 |
| 08/21/2019 | INTEREST | 2018 Interest/Penalty | $2.87 | $378.50 |
| 06/20/2019 | LIEN | 2018 Tax Lien | $79.65 | $375.63 |
| 01/01/2019 | BILL | 2018 Tax Bill | $71.78 | $295.98 |
| 08/28/2018 | PAYMENT | 2017 - Bill Payment | $-0.23 | $224.20 |
| 08/28/2018 | PAYMENT | 2017 - Bill Payment | $-74.53 | $224.43 |
| 08/28/2018 | INTEREST | 2017 Interest/Penalty | $2.88 | $298.96 |
| 06/20/2018 | LIEN | 2017 Tax Lien | $79.76 | $296.08 |
| 01/01/2018 | BILL | 2017 Tax Bill | $71.88 | $216.32 |
| 08/31/2017 | PAYMENT | 2016 - Bill Payment | $-11.23 | $144.44 |
| 08/31/2017 | INTEREST | 2016 Interest/Penalty | $0.43 | $155.67 |
| 06/20/2017 | LIEN | 2016 Tax Lien | $16.23 | $155.24 |
| 01/01/2017 | BILL | 2016 Tax Bill | $10.80 | $139.01 |
| 08/29/2016 | PAYMENT | 2015 - Bill Payment | $-11.14 | $128.21 |
| 08/29/2016 | INTEREST | 2015 Interest/Penalty | $0.43 | $139.35 |
| 06/20/2016 | LIEN | 2015 Tax Lien | $16.14 | $138.92 |
| 01/01/2016 | BILL | 2015 Tax Bill | $10.71 | $122.78 |
| 08/26/2015 | PAYMENT | 2014 - Bill Payment | $-11.15 | $112.07 |
| 08/26/2015 | INTEREST | 2014 Interest/Penalty | $0.43 | $123.22 |
| 06/20/2015 | LIEN | 2014 Tax Lien | $16.15 | $122.79 |
| 01/01/2015 | BILL | 2014 Tax Bill | $10.72 | $106.64 |
| 10/29/2014 | PAYMENT | 2013 - Bill Payment | $-11.29 | $95.92 |
| 10/29/2014 | PAYMENT | 2013 - Bill Payment | $-10.00 | $107.21 |
| 10/29/2014 | INTEREST | 2013 Interest/Penalty | $10.00 | $117.21 |
| 10/29/2014 | INTEREST | 2013 Interest/Penalty | $0.64 | $107.21 |
| 10/22/2014 | LIEN | 2013 Tax Lien | $33.29 | $106.57 |
| 01/08/2014 | PAYMENT | 2012 - Bill Payment | $-11.94 | $73.28 |
| 01/08/2014 | PAYMENT | 2012 - Bill Payment | $-0.03 | $85.22 |
| 01/08/2014 | PAYMENT | 2011 - Bill Payment | $-13.54 | $85.25 |
| 01/08/2014 | PAYMENT | 2010 - Bill Payment | $-17.48 | $98.79 |
| 01/08/2014 | PAYMENT | 2010 - Bill Payment | $-10.80 | $116.27 |
| 01/08/2014 | INTEREST | 2012 Interest/Penalty | $1.24 | $127.07 |
| 01/08/2014 | INTEREST | 2011 Interest/Penalty | $2.85 | $125.83 |
| 01/08/2014 | INTEREST | 2010 Interest/Penalty | $10.80 | $122.98 |
| 01/08/2014 | INTEREST | 2010 Interest/Penalty | $6.69 | $112.18 |
| 01/01/2014 | BILL | 2013 Tax Bill | $10.65 | $105.49 |
| 06/20/2013 | LIEN | 2012 Tax Lien | $16.16 | $94.84 |
| 01/01/2013 | BILL | 2012 Tax Bill | $10.73 | $78.68 |
| 06/20/2012 | LIEN | 2011 Tax Lien | $16.12 | $67.95 |
| 01/01/2012 | BILL | 2011 Tax Bill | $10.69 | $51.83 |
| 11/10/2011 | LIEN | 2010 Tax Lien | $30.35 | $41.14 |
| 01/01/2011 | BILL | 2010 Tax Bill | $10.79 | $10.79 |
| 01/29/2010 | PAYMENT | 2009 - Bill Payment | $-10.98 | $0.00 |
| 01/01/2010 | BILL | 2009 Tax Bill | $10.98 | $10.98 |
| 08/10/2009 | PAYMENT | 2008 - Bill Payment | $-11.32 | $0.00 |
| 08/10/2009 | INTEREST | 2008 Interest/Penalty | $0.33 | $11.32 |
| 01/01/2009 | BILL | 2008 Tax Bill | $10.99 | $10.99 |
| 02/04/2008 | PAYMENT | 2007 - Bill Payment | $-11.16 | $0.00 |
| 01/01/2008 | BILL | 2007 Tax Bill | $11.16 | $11.16 |
| 02/01/2007 | PAYMENT | 2006 - Bill Payment | $-11.95 | $0.00 |
| 01/01/2007 | BILL | 2006 Tax Bill | $11.95 | $11.95 |
| 01/18/2006 | PAYMENT | 2005 - Bill Payment | $-11.49 | $0.00 |
| 01/01/2006 | BILL | 2005 Tax Bill | $11.49 | $11.49 |
| 07/20/2005 | PAYMENT | 2004 - Bill Payment | $-12.75 | $0.00 |
| 07/20/2005 | INTEREST | 2004 Interest/Penalty | $0.37 | $12.75 |
| 01/01/2005 | BILL | 2004 Tax Bill | $12.38 | $12.38 |
| 07/12/2004 | PAYMENT | 2003 - Bill Payment | $-12.55 | $0.00 |
| 07/12/2004 | INTEREST | 2003 Interest/Penalty | $0.37 | $12.55 |
| 01/01/2004 | BILL | 2003 Tax Bill | $12.18 | $12.18 |
| 03/31/2003 | PAYMENT | 2002 - Bill Payment | $-11.71 | $0.00 |
| 01/01/2003 | BILL | 2002 Tax Bill | $11.71 | $11.71 |
| 07/12/2002 | PAYMENT | 2001 - Bill Payment | $-11.28 | $0.00 |
| 07/12/2002 | INTEREST | 2001 Interest/Penalty | $0.33 | $11.28 |
| 01/01/2002 | BILL | 2001 Tax Bill | $10.95 | $10.95 |
| 04/25/2001 | PAYMENT | 2000 - Bill Payment | $-10.93 | $0.00 |
| 01/01/2001 | BILL | 2000 Tax Bill | $10.93 | $10.93 |
| 04/26/2000 | PAYMENT | 1999 - Bill Payment | $-10.87 | $0.00 |
| 01/01/2000 | BILL | 1999 Tax Bill | $10.87 | $10.87 |
| 04/28/1999 | PAYMENT | 1998 - Bill Payment | $-11.35 | $0.00 |
| 01/01/1999 | BILL | 1998 Tax Bill | $11.35 | $11.35 |
| 05/27/1998 | PAYMENT | 1997 - Bill Payment | $-11.58 | $0.00 |
| 01/01/1998 | BILL | 1997 Tax Bill | $11.58 | $11.58 |
| 04/14/1997 | PAYMENT | 1996 - Bill Payment | $-12.37 | $0.00 |
| 01/01/1997 | BILL | 1996 Tax Bill | $12.37 | $12.37 |
| 03/19/1996 | PAYMENT | 1995 - Bill Payment | $-12.34 | $0.00 |
| 01/01/1996 | BILL | 1995 Tax Bill | $12.34 | $12.34 |
| 04/27/1995 | PAYMENT | 1994 - Bill Payment | $-12.57 | $0.00 |
| 01/01/1995 | BILL | 1994 Tax Bill | $12.57 | $12.57 |
| 04/21/1994 | PAYMENT | 1993 - Bill Payment | $-12.57 | $0.00 |
| 01/01/1994 | BILL | 1993 Tax Bill | $12.57 | $12.57 |
| 04/26/1993 | PAYMENT | 1992 - Bill Payment | $-8.00 | $0.00 |
| 01/01/1993 | BILL | 1992 Tax Bill | $8.00 | $8.00 |
| 04/13/1992 | PAYMENT | 1991 - Bill Payment | $-21.71 | $0.00 |
| 01/01/1992 | BILL | 1991 Tax Bill | $21.71 | $21.71 |
| 04/23/1991 | PAYMENT | 1990 - Bill Payment | $-20.84 | $0.00 |
| 01/01/1991 | BILL | 1990 Tax Bill | $20.84 | $20.84 |