Tax Account 05-010-05-001
Owners
KOHLS DEPARTMENT STORES INC
P O BOX 2148
MILWAUKEE, WI 53201-2148
Account Summary
| Account ID | 05-010-05-001 |
|---|---|
| Account Type | Real Estate |
| Location | 5627 N ELIZABETH ST PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $189,956.83 |
| Taxed incl Special Assessments | $189,956.83 |
| Paid | $189,956.83 |
| Bill Total | $0.00 |
| Interest | $0.00 |
| Bill Balance | $0.00 |
| Prior Billed* | $0.00 |
| Total Account Balance** | |
| Ad Valorem Tax Rate | 94.586 |
| Tax District | 70VT (70VT) |
* 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 | $189,956.83 | $0.00 | $0.00 | $189,956.83 | $0.00 | $0.00 | 9.4586 | 70VT |
| 2024 REAL ESTATE TAXES | $183,021.04 | $0.00 | $0.00 | $183,021.04 | $0.00 | $0.00 | 9.4639 | 70VT |
| 2023 REAL ESTATE TAXES | $185,250.86 | $0.00 | $0.00 | $185,250.86 | $0.00 | $0.00 | 9.5757 | 70VT |
| 2022 REAL ESTATE TAXES | $129,772.06 | $0.00 | $0.00 | $129,772.06 | $0.00 | $0.00 | 9.4867 | 70VT |
| 2021 REAL ESTATE TAXES | $129,335.76 | $0.00 | $0.00 | $129,335.76 | $0.00 | $0.00 | 9.4548 | 70VT |
| 2020 REAL ESTATE TAXES | $129,742.08 | $0.00 | $0.00 | $129,742.08 | $0.00 | $0.00 | 9.4773 | 70VT |
| 2019 REAL ESTATE TAXES | $129,368.50 | $0.00 | $0.00 | $129,368.50 | $0.00 | $0.00 | 9.4476 | 70VT |
| 2018 REAL ESTATE TAXES | $129,442.40 | $0.00 | $0.00 | $129,442.40 | $0.00 | $0.00 | 9.4514 | 70VT |
| 2017 REAL ESTATE TAXES | $129,627.20 | $0.00 | $0.00 | $129,627.20 | $0.00 | $0.00 | 9.4471 | 70VT |
| 2016 REAL ESTATE TAXES | $124,779.54 | $0.00 | $0.00 | $124,779.54 | $0.00 | $0.00 | 9.4652 | 70VT |
| 2015 REAL ESTATE TAXES | $124,213.60 | $0.00 | $0.00 | $124,213.60 | $0.00 | $0.00 | 9.4223 | 70VT |
| 2014 REAL ESTATE TAXES | $125,416.86 | $0.00 | $0.00 | $125,416.86 | $0.00 | $0.00 | 9.3947 | 70VT |
| 2013 REAL ESTATE TAXES | $124,559.86 | $0.00 | $0.00 | $124,559.86 | $0.00 | $0.00 | 9.3275 | 70VT |
| 2012 REAL ESTATE TAXES | $123,272.44 | $0.00 | $0.00 | $123,272.44 | $0.00 | $0.00 | 9.3732 | 70VT |
| 2011 REAL ESTATE TAXES | $122,753.32 | $0.00 | $0.00 | $122,753.32 | $0.00 | $0.00 | 9.3640 | 70VT |
| 2010 REAL ESTATE TAXES | $128,882.26 | $0.00 | $0.00 | $128,882.26 | $0.00 | $0.00 | 9.4555 | 70VT |
| 2009 REAL ESTATE TAXES | $130,014.52 | $0.00 | $0.00 | $130,014.52 | $0.00 | $0.00 | 9.5396 | 70VT |
| 2008 REAL ESTATE TAXES | $140,404.80 | $0.00 | $0.00 | $140,404.80 | $0.00 | $0.00 | 9.5349 | 70VT |
| 2007 REAL ESTATE TAXES | $142,675.68 | $0.00 | $0.00 | $142,675.68 | $0.00 | $0.00 | 9.6987 | 70VT |
| 2006 REAL ESTATE TAXES | $147,662.66 | $0.00 | $0.00 | $147,662.66 | $0.00 | $0.00 | 10.4064 | 70VT |
| 2005 REAL ESTATE TAXES | $143,256.78 | $0.00 | $0.00 | $143,256.78 | $0.00 | $0.00 | 10.0959 | 70Y |
| 2004 REAL ESTATE TAXES | $2,258.52 | $0.00 | $0.00 | $2,258.52 | $0.00 | $0.00 | 10.8530 | 70Y |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 964.26 | 974.00 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 918.70 | 927.98 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 918.70 | 927.98 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 622.39 | 628.68 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 622.39 | 628.68 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 622.87 | 629.16 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 622.87 | 629.16 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 622.87 | 629.16 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 622.87 | 629.16 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 443.64 | 448.12 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 443.64 | 448.12 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 449.26 | 453.80 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 449.26 | 453.80 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 442.45 | 446.92 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 06/17/2026 | PAYMENT | KOHLS DEPARTMENT STORES INC CHECK 000000088424223 | $-94,978.41 | $0.00 |
| 03/05/2026 | PAYMENT | KOHLS DEPARTMENT STORES INC CHECK 89990 | $-94,978.42 | $94,978.41 |
| 01/19/2026 | BILL | KOHLS DEPARTMENT STORES INC | $189,956.83 | $189,956.83 |
| 06/16/2025 | PAYMENT | 2024 - Bill Payment | $-91,046.53 | $0.00 |
| 06/16/2025 | PAYMENT | 2024 - Bill Payment | $-463.99 | $91,046.53 |
| 03/14/2025 | PAYMENT | 2024 - Bill Payment | $-91,046.53 | $91,510.52 |
| 03/14/2025 | PAYMENT | 2024 - Bill Payment | $-463.99 | $182,557.05 |
| 01/01/2025 | BILL | 2024 Tax Bill | $183,021.04 | $183,021.04 |
| 06/11/2024 | PAYMENT | 2023 - Bill Payment | $-463.99 | $0.00 |
| 06/11/2024 | PAYMENT | 2023 - Bill Payment | $-92,161.44 | $463.99 |
| 02/27/2024 | PAYMENT | 2023 - Bill Payment | $-92,161.44 | $92,625.43 |
| 02/27/2024 | PAYMENT | 2023 - Bill Payment | $-463.99 | $184,786.87 |
| 01/01/2024 | BILL | 2023 Tax Bill | $185,250.86 | $185,250.86 |
| 05/30/2023 | PAYMENT | 2022 - Bill Payment | $-314.34 | $0.00 |
| 05/30/2023 | PAYMENT | 2022 - Bill Payment | $-64,571.69 | $314.34 |
| 02/23/2023 | PAYMENT | 2022 - Bill Payment | $-64,571.69 | $64,886.03 |
| 02/23/2023 | PAYMENT | 2022 - Bill Payment | $-314.34 | $129,457.72 |
| 01/01/2023 | BILL | 2022 Tax Bill | $129,772.06 | $129,772.06 |
| 05/31/2022 | PAYMENT | 2021 - Bill Payment | $-64,353.54 | $0.00 |
| 05/31/2022 | PAYMENT | 2021 - Bill Payment | $-314.34 | $64,353.54 |
| 02/18/2022 | PAYMENT | 2021 - Bill Payment | $-314.34 | $64,667.88 |
| 02/18/2022 | PAYMENT | 2021 - Bill Payment | $-64,353.54 | $64,982.22 |
| 01/01/2022 | BILL | 2021 Tax Bill | $129,335.76 | $129,335.76 |
| 06/14/2021 | PAYMENT | 2020 - Bill Payment | $-64,556.46 | $0.00 |
| 06/14/2021 | PAYMENT | 2020 - Bill Payment | $-314.58 | $64,556.46 |
| 03/02/2021 | PAYMENT | 2020 - Bill Payment | $-64,556.46 | $64,871.04 |
| 03/02/2021 | PAYMENT | 2020 - Bill Payment | $-314.58 | $129,427.50 |
| 01/01/2021 | BILL | 2020 Tax Bill | $129,742.08 | $129,742.08 |
| 06/19/2020 | PAYMENT | 2019 - Bill Payment | $-64,369.67 | $0.00 |
| 06/19/2020 | PAYMENT | 2019 - Bill Payment | $-314.58 | $64,369.67 |
| 02/25/2020 | PAYMENT | 2019 - Bill Payment | $-314.58 | $64,684.25 |
| 02/25/2020 | PAYMENT | 2019 - Bill Payment | $-64,369.67 | $64,998.83 |
| 01/01/2020 | BILL | 2019 Tax Bill | $129,368.50 | $129,368.50 |
| 06/04/2019 | PAYMENT | 2018 - Bill Payment | $-64,406.62 | $0.00 |
| 06/04/2019 | PAYMENT | 2018 - Bill Payment | $-314.58 | $64,406.62 |
| 02/13/2019 | PAYMENT | 2018 - Bill Payment | $-64,406.62 | $64,721.20 |
| 02/13/2019 | PAYMENT | 2018 - Bill Payment | $-314.58 | $129,127.82 |
| 01/01/2019 | BILL | 2018 Tax Bill | $129,442.40 | $129,442.40 |
| 06/12/2018 | PAYMENT | 2017 - Bill Payment | $-314.58 | $0.00 |
| 06/12/2018 | PAYMENT | 2017 - Bill Payment | $-64,499.02 | $314.58 |
| 02/20/2018 | PAYMENT | 2017 - Bill Payment | $-64,499.02 | $64,813.60 |
| 02/20/2018 | PAYMENT | 2017 - Bill Payment | $-314.58 | $129,312.62 |
| 01/01/2018 | BILL | 2017 Tax Bill | $129,627.20 | $129,627.20 |
| 04/24/2017 | PAYMENT | 2016 - Bill Payment | $-448.12 | $0.00 |
| 04/24/2017 | PAYMENT | 2016 - Bill Payment | $-124,331.42 | $448.12 |
| 01/01/2017 | BILL | 2016 Tax Bill | $124,779.54 | $124,779.54 |
| 06/01/2016 | PAYMENT | 2015 - Bill Payment | $-61,882.74 | $0.00 |
| 06/01/2016 | PAYMENT | 2015 - Bill Payment | $-224.06 | $61,882.74 |
| 02/18/2016 | PAYMENT | 2015 - Bill Payment | $-224.06 | $62,106.80 |
| 02/18/2016 | PAYMENT | 2015 - Bill Payment | $-61,882.74 | $62,330.86 |
| 01/01/2016 | BILL | 2015 Tax Bill | $124,213.60 | $124,213.60 |
| 06/03/2015 | PAYMENT | 2014 - Bill Payment | $-62,481.53 | $0.00 |
| 06/03/2015 | PAYMENT | 2014 - Bill Payment | $-226.90 | $62,481.53 |
| 02/10/2015 | PAYMENT | 2014 - Bill Payment | $-62,481.53 | $62,708.43 |
| 02/10/2015 | PAYMENT | 2014 - Bill Payment | $-226.90 | $125,189.96 |
| 01/01/2015 | BILL | 2014 Tax Bill | $125,416.86 | $125,416.86 |
| 06/05/2014 | PAYMENT | 2013 - Bill Payment | $-226.90 | $0.00 |
| 06/05/2014 | PAYMENT | 2013 - Bill Payment | $-62,053.03 | $226.90 |
| 02/25/2014 | PAYMENT | 2013 - Bill Payment | $-62,053.03 | $62,279.93 |
| 02/25/2014 | PAYMENT | 2013 - Bill Payment | $-226.90 | $124,332.96 |
| 01/01/2014 | BILL | 2013 Tax Bill | $124,559.86 | $124,559.86 |
| 05/31/2013 | PAYMENT | 2012 - Bill Payment | $-61,412.76 | $0.00 |
| 05/31/2013 | PAYMENT | 2012 - Bill Payment | $-223.46 | $61,412.76 |
| 02/27/2013 | PAYMENT | 2012 - Bill Payment | $-61,412.76 | $61,636.22 |
| 02/27/2013 | PAYMENT | 2012 - Bill Payment | $-223.46 | $123,048.98 |
| 01/01/2013 | BILL | 2012 Tax Bill | $123,272.44 | $123,272.44 |
| 06/07/2012 | PAYMENT | 2011 - Bill Payment | $-61,376.66 | $0.00 |
| 02/29/2012 | PAYMENT | 2011 - Bill Payment | $-61,376.66 | $61,376.66 |
| 01/01/2012 | BILL | 2011 Tax Bill | $122,753.32 | $122,753.32 |
| 05/31/2011 | PAYMENT | 2010 - Bill Payment | $-64,441.13 | $0.00 |
| 02/14/2011 | PAYMENT | 2010 - Bill Payment | $-64,441.13 | $64,441.13 |
| 01/01/2011 | BILL | 2010 Tax Bill | $128,882.26 | $128,882.26 |
| 06/01/2010 | PAYMENT | 2009 - Bill Payment | $-65,007.26 | $0.00 |
| 02/18/2010 | PAYMENT | 2009 - Bill Payment | $-65,007.26 | $65,007.26 |
| 01/01/2010 | BILL | 2009 Tax Bill | $130,014.52 | $130,014.52 |
| 06/12/2009 | PAYMENT | 2008 - Bill Payment | $-70,202.40 | $0.00 |
| 03/02/2009 | PAYMENT | 2008 - Bill Payment | $-70,202.40 | $70,202.40 |
| 01/01/2009 | BILL | 2008 Tax Bill | $140,404.80 | $140,404.80 |
| 06/17/2008 | PAYMENT | 2007 - Bill Payment | $-71,337.84 | $0.00 |
| 02/29/2008 | PAYMENT | 2007 - Bill Payment | $-71,337.84 | $71,337.84 |
| 01/01/2008 | BILL | 2007 Tax Bill | $142,675.68 | $142,675.68 |
| 06/04/2007 | PAYMENT | 2006 - Bill Payment | $-73,831.33 | $0.00 |
| 02/22/2007 | PAYMENT | 2006 - Bill Payment | $-73,831.33 | $73,831.33 |
| 01/01/2007 | BILL | 2006 Tax Bill | $147,662.66 | $147,662.66 |
| 06/07/2006 | PAYMENT | 2005 - Bill Payment | $-71,628.39 | $0.00 |
| 02/21/2006 | PAYMENT | 2005 - Bill Payment | $-71,628.39 | $71,628.39 |
| 01/01/2006 | BILL | 2005 Tax Bill | $143,256.78 | $143,256.78 |
| 06/10/2005 | PAYMENT | 2004 - Bill Payment | $-1,129.26 | $0.00 |
| 02/25/2005 | PAYMENT | 2004 - Bill Payment | $-1,129.26 | $1,129.26 |
| 01/01/2005 | BILL | 2004 Tax Bill | $2,258.52 | $2,258.52 |