Tax Account 07-0308-15
Owners
BUCKO CHRISTOPHER J & LAURA S
12520 282 STREET
LINDSTROM, MN 55045
BUCKO CHRISTOPHER J
BUCKO LAURA S
Account Summary
| Account ID | 07-0308-15 |
|---|---|
| Account Type | Real Estate |
| Location | VALMY |
| Balance | $0.00 |
| Currently Due | $0.00 |
Current Year
| Description | 2025/2026 REAL ESTATE TAXES |
|---|---|
| Original | $61.18 |
| Total | $61.18 |
| Paid | $61.18 |
| Balance | $0.00 |
| Due | $0.00 |
| Ad Valorem Tax Rate | 2.3306 |
| Tax District | 4.0 (Golconda Fire District) |
| Tax Cap | 100% High 5.8% |
| Tax Cap Type | Other |
Installments
Past Years
| Description | Original | Penalty | Interest | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|---|
| 2024/2025 REAL ESTATE TAXES | $58.55 | $14.88 | $0.00 | $73.43 | $0.00 | $0.00 | 2.2306 | 4.0 |
| 2023/2024 REAL ESTATE TAXES | $56.01 | $0.00 | $0.00 | $56.01 | $0.00 | $0.00 | 2.2306 | 4.0 |
| 2022/2023 SECURED TAXES | $51.86 | $0.00 | $0.00 | $51.86 | $0.00 | $0.00 | 2.2306 | 4.0 |
| 2021/2022 SECURED TAXES | $48.02 | $0.00 | $0.00 | $48.02 | $0.00 | $0.00 | 2.2306 | 4.0 |
| 2020/2021 SECURED TAXES | $45.85 | $0.00 | $0.00 | $45.85 | $0.00 | $0.00 | 2.2306 | 4.0 |
| 2019/2020 SECURED TAXES | $44.26 | $0.00 | $0.00 | $44.26 | $0.00 | $0.00 | 2.2306 | 4.0 |
| 2018/2019 SECURED TAXES | $42.22 | $0.00 | $0.00 | $42.22 | $0.00 | $0.00 | 2.1901 | 4.0 |
| 2017/2018 SECURED TAXES | $39.80 | $0.00 | $0.00 | $39.80 | $0.00 | $0.00 | 2.1901 | 4.0 |
| 2016/2017 SECURED TAXES | $37.34 | $0.00 | $0.00 | $37.34 | $0.00 | $0.00 | 2.1901 | 4.0 |
| 2015/2016 SECURED TAXES | $35.13 | $0.00 | $0.00 | $35.13 | $0.00 | $0.00 | 2.2306 | 4.0 |
| 2014/2015 SECURED TAXES | $35.13 | $0.00 | $0.00 | $35.13 | $0.00 | $0.00 | 2.2306 | 4.0 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 07/14/2025 | PAYMENT | BUCKO CHRISTOPHER J & LAURA S PNP PNP - 179117769 | $-61.18 | $0.00 |
| 07/03/2025 | BILL | BUCKO CHRISTOPHER J & LAURA S | $61.18 | $61.18 |
| 04/07/2025 | PAYMENT | PNP PNP - 173894729 | $-73.43 | $0.00 |
| 03/26/2025 | AMENDMENT | S91A 1ST YR DELQ POSTAGE FEE* | $2.00 | $73.43 |
| 03/14/2025 | PENALTY | INSTALLMENT 4 PENALTY FOR 2024/2025 REAL ESTATE TAXES | $4.10 | $71.43 |
| 01/17/2025 | PENALTY | INSTALLMENT 3 PENALTY FOR 2024/2025 REAL ESTATE TAXES | $3.51 | $67.33 |
| 10/18/2024 | PENALTY | INSTALLMENT 2 PENALTY FOR 2024/2025 REAL ESTATE TAXES | $2.93 | $63.82 |
| 08/30/2024 | PENALTY | INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES | $2.34 | $60.89 |
| 07/05/2024 | BILL | BUCKO CHRISTOPHER J & LAURA S | $58.55 | $58.55 |
| 07/18/2023 | PAYMENT | PNP PNP - 139301888 | $-56.01 | $0.00 |
| 07/06/2023 | BILL | BUCKO CHRISTOPHER J & LAURA S | $56.01 | $56.01 |
| 08/22/2022 | PAYMENT | PNP PNP - 119658906 | $-51.86 | $0.00 |
| 07/07/2022 | BILL | BUCKO CHRISTOPHER J & LAURA S | $51.86 | $51.86 |
| 07/26/2021 | PAYMENT | BUCKO, CHRISTOPHER CREDIT: D BANK: PNP INTERNET NUM: 97653330 | $-48.02 | $0.00 |
| 07/08/2021 | BILL | BUCKO CHRISTOPHER J & LAURA S | $48.02 | $48.02 |
| 08/31/2020 | PAYMENT | BUCKO, CHRISTOPHER JOHN CREDIT: D BANK: OP INTERNET NUM: 094244 | $-45.85 | $0.00 |
| 08/28/2020 | AMENDMENT | remove penalty/OP Payment...pb | $-1.83 | $45.85 |
| 08/28/2020 | PENALTY | Instlmnt 1 Penalty for 2020-21 | $1.83 | $47.68 |
| 07/10/2020 | BILL | BUCKO CHRISTOPHER J & LAURA S | $45.85 | $45.85 |
| 08/28/2019 | PAYMENT | CREDIT: D BANK: OP INTERNET NUM: 085449 | $-44.26 | $0.00 |
| 07/08/2019 | BILL | BUCKO CHRISTOPHER J & LAURA S | $44.26 | $44.26 |
| 08/10/2018 | PAYMENT | BUCKO, CHRISTOPHER J CHECK NUM: 1005 | $-42.22 | $0.00 |
| 07/05/2018 | BILL | BUCKO CHRISTOPHER J & LAURA S | $42.22 | $42.22 |
| 08/23/2017 | PAYMENT | CREDIT: D BANK: OP INTERNET NUM: 092220 | $-39.80 | $0.00 |
| 07/11/2017 | BILL | BUCKO CHRISTOPHER J & LAURA S | $39.80 | $39.80 |
| 08/19/2016 | PAYMENT | BUCKO, CHRISTOPHER CREDIT: D BANK: OP INTERNET NUM: 052280 | $-37.34 | $0.00 |
| 07/07/2016 | BILL | BUCKO CHRISTOPHER J & LAURA S | $37.34 | $37.34 |
| 08/11/2015 | PAYMENT | BUCKO CHRISTOPHER J CHECK NUM: 1110 | $-35.13 | $0.00 |
| 07/02/2015 | BILL | BUCKO CHRISTOPHER J & LAURA S | $35.13 | $35.13 |
| 08/20/2014 | PAYMENT | BUCKO CHRISTOPHER J CHECK NUM: 1090 | $-35.13 | $0.00 |
| 07/03/2014 | BILL | BUCKO CHRISTOPHER J & LAURA S | $35.13 | $35.13 |
| 11/22/2013 | PAYMENT | BUCKO CHRISTOPHER J CHECK NUM: 1092 | $-38.30 | $0.00 |
| 10/18/2013 | PENALTY | Instlmnt 2 Penalty for 2013-14 | $1.76 | $38.30 |
| 08/30/2013 | PENALTY | Instlmnt 1 Penalty for 2013-14 | $1.41 | $36.54 |
| 07/02/2013 | BILL | BUCKO CHRISTOPHER J & LAURA S | $35.13 | $35.13 |
| 08/13/2012 | PAYMENT | BUCKO CHRISTOPHER J CHECK NUM: 1047 | $-35.13 | $0.00 |
| 07/10/2012 | BILL | BUCKO CHRISTOPHER J & LAURA S | $35.13 | $35.13 |
| 08/17/2011 | PAYMENT | BUCKO CHRISTOPHER J & LAURA S CHECK NUM: 3064 | $-35.13 | $0.00 |
| 07/11/2011 | BILL | BUCKO CHRISTOPHER J & LAURA S | $35.13 | $35.13 |
| 08/16/2010 | PAYMENT | BUCKO, CHRISTOPHER J OR LAURA CHECK NUM: 3005 | $-50.46 | $0.00 |
| 07/09/2010 | BILL | BUCKO CHRISTOPHER J & LAURA S | $50.46 | $50.46 |
| 07/29/2009 | PAYMENT | BUCKO, CHRISTOPHER J & LAURA S CHECK BANK: 17 1 NUM: 8170 | $-47.52 | $0.00 |
| 07/10/2009 | BILL | BUCKO CHRISTOPHER J & LAURA S | $47.52 | $47.52 |
| 07/30/2008 | PAYMENT | BUCKO CHRISTOPHER J & LAURA S CHECK BANK: 17 1 NUM: 8141 | $-44.13 | $0.00 |
| 07/10/2008 | BILL | BUCKO CHRISTOPHER J & LAURA S | $44.13 | $44.13 |
| 08/15/2007 | PAYMENT | BUCKO CHRISTOPHER J & LAURA S CHECK BANK: 17*1 NUM: 8109 | $-41.72 | $0.00 |
| 07/12/2007 | BILL | BUCKO CHRISTOPHER J & LAURA S | $41.72 | $41.72 |
| 08/03/2006 | PAYMENT | BUCKO CHRISTOPHER J & LAURA S CHECK BANK: 171 NUM: 7995 | $-39.24 | $0.00 |
| 07/06/2006 | BILL | BUCKO CHRISTOPHER J & LAURA S | $39.24 | $39.24 |