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File #: RLH TA 25-180    Version:
Type: Resolution LH Tax Assessment Appeal Status: Passed
In control: City Council
Final action: 5/7/2025
Title: Deleting the Appealed Special Tax Assessment for property at 769 BURR STREET. (File No. J2514R, Assessment No. 258525)
Sponsors: Rebecca Noecker
Ward: Special Tax Assessments, Ward - 2
Attachments: 1. 769 Burr St.SA Ltr +photo 10-31-24.pdf, 2. 769 Burr St.Photo 10-31-24.pdf, 3. 769 Burr St.Photos 11-12-24.pdf, 4. 769 Burr St.Contractor Photos 11-25-24.pdf, 5. 11-25-2024 cleanup invoice.pdf, 6. 769 Burr Street.Zimny email.4-7-25, 7. 769 Burr St.Vang email 4-9-25.pdf, 8. 769 Burr St.Owner Photos 11-13-24.pdf, 9. 769 Burr St.Survey 4-8-22.pdf, 10. 769 Burr St.Aerial Map
Related files: RLH AR 25-31

Title

Deleting the Appealed Special Tax Assessment for property at 769 BURR STREET. (File No. J2514R, Assessment No. 258525)

 

Hearing Date(s)

Date of LH: 4/1/25 (originally 3/18/25)

Time of LH:  9am

Date of CPH:  5/7/25

 

Tax Assessment Worksheet

Cost:  $1,171

Service Charge: $159

Total Assessment:  $1,335

Name of Property Owner/Representative of Management Co.:   Hong Kong Vang

Type of Order/Fee:   Summary Abatement Order

Nuisance:  to remove/dispose of the mattresses and box springs from enter vacant lot

Date of Orders: 10/31/24

Compliance Date:  11/7/24

Re-Check Date:  11/12/24

Date Work Done:  11/25/24

Work Order #: 24-093639

Returned Mail?:  No

Comments:

DSI Mattress Fee : $35.00 - Paid in Full: Yes - Payment Type: ASSESS - Payment Date: 12/15/2024

Code Enforcement Fee: $124.00 - Paid in Full: Yes - Payment Type: ASSESS - Payment Date: 12/15/2024

DSI General Refuse (cu. yds.) Fee : $306.00 - Paid in Full: Yes - Payment Type: ASSESS - Payment Date: 12/15/2024

DSI Auto Tire Fee : $380.00 - Paid in Full: Yes - Payment Type: ASSESS - Payment Date: 12/15/2024

DSI Garbage Abatement Fee: $450.00 - Paid in Full: Yes - Payment Type: ASSESS - Payment Date: 12/15/2024

History of Orders on Property: 2/1/23-snow (in compliance), 8/15/22-GOA, 5/24/22-TGW (WO), 12/30/21-Snow (abated)

 

Body

WHEREAS, the Office of Financial Services Assessment Section has attached to this Council File both a report of completion outlining the costs and fees associated with Rubbish and Garbage Clean Up services during November 25 to December 6, 2024. (File No. J2514R, Assessment No. 258525) and the assessment roll including all properties for which these assessments are proposed for Council ratification; and

 

WHEREAS, the City Council’s Legislative Hearing Officer has reviewed an appeal of this assessment and developed a recommendation for the City Council with respect to this assessment; and

 

WHEREAS, a public hearing having been conducted for the above improvement, and said assessment having been further considered by the Council and having been considered financially satisfactory; Now, Therefore, Be It

 

RESOLVED, that pursuant to Chapter 14 of the Saint Paul City Charter, said assessment is hereby deleted.

Date NameDistrictOpinionCommentAction
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