Tax Account 05-233-53-015
Owners
REALMAD HOLDINGS AND INVESTMENTS LLC
13866 VANCE LN
MANITOWISH WATERS, WI 54545-6360
Account Summary
| Account ID | 05-233-53-015 |
|---|---|
| Account Type | Real Estate |
| Location | 1813 W 22ND ST PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $703.08 |
| Taxed incl Special Assessments | $703.08 |
| Paid | $703.08 |
| Bill Total | $0.00 |
| Interest | $0.00 |
| Bill Balance | $0.00 |
| Prior Billed* | $0.00 |
| Total Account Balance** | |
| Ad Valorem Tax Rate | 92.605 |
| Tax District | 60B (60B) |
* 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 | $703.08 | $0.00 | $0.00 | $703.08 | $0.00 | $0.00 | 9.2605 | 60B |
| 2024 REAL ESTATE TAXES | $403.48 | $0.00 | $0.00 | $403.48 | $0.00 | $0.00 | 9.5580 | 60B |
| 2023 REAL ESTATE TAXES | $407.74 | $10.00 | $28.54 | $446.28 | $0.00 | $0.00 | 9.6629 | 60B |
| 2022 REAL ESTATE TAXES | $452.70 | $0.00 | $9.05 | $461.75 | $0.00 | $0.00 | 9.7355 | 60B |
| 2021 REAL ESTATE TAXES | $467.00 | $10.00 | $28.02 | $505.02 | $0.00 | $0.00 | 9.7705 | 60B |
| 2020 REAL ESTATE TAXES | $334.12 | $0.00 | $13.37 | $347.49 | $0.00 | $0.00 | 9.9080 | 60B |
| 2019 REAL ESTATE TAXES | $333.70 | $0.00 | $13.35 | $347.05 | $0.00 | $0.00 | 9.9101 | 60B |
| 2018 REAL ESTATE TAXES | $215.58 | $10.00 | $12.93 | $238.51 | $0.00 | $0.00 | 8.8763 | 60B |
| 2017 REAL ESTATE TAXES | $217.72 | $0.00 | $0.00 | $217.72 | $0.00 | $0.00 | 8.9668 | 60B |
| 2016 REAL ESTATE TAXES | $215.16 | $0.00 | $0.00 | $215.16 | $0.00 | $0.00 | 8.9617 | 60B |
| 2015 REAL ESTATE TAXES | $214.36 | $0.00 | $0.00 | $214.36 | $0.00 | $0.00 | 8.9276 | 60B |
| 2014 REAL ESTATE TAXES | $210.06 | $0.00 | $0.00 | $210.06 | $0.00 | $0.00 | 8.9454 | 60B |
| 2013 REAL ESTATE TAXES | $210.54 | $0.00 | $0.00 | $210.54 | $0.00 | $0.00 | 8.9657 | 60B |
| 2012 REAL ESTATE TAXES | $251.28 | $0.00 | $0.00 | $251.28 | $0.00 | $0.00 | 9.0363 | 60B |
| 2011 REAL ESTATE TAXES | $242.88 | $0.00 | $0.00 | $242.88 | $0.00 | $0.00 | 8.8546 | 60B |
| 2010 REAL ESTATE TAXES | $310.34 | $0.00 | $0.00 | $310.34 | $0.00 | $0.00 | 9.3983 | 60B |
| 2009 REAL ESTATE TAXES | $300.72 | $0.00 | $0.00 | $300.72 | $0.00 | $0.00 | 9.1124 | 60B |
| 2008 REAL ESTATE TAXES | $304.34 | $0.00 | $0.00 | $304.34 | $0.00 | $0.00 | 9.2501 | 60B |
| 2007 REAL ESTATE TAXES | $309.80 | $0.00 | $0.00 | $309.80 | $0.00 | $0.00 | 9.4160 | 60B |
| 2006 REAL ESTATE TAXES | $285.64 | $0.00 | $0.00 | $285.64 | $0.00 | $0.00 | 9.7820 | 60B |
| 2005 REAL ESTATE TAXES | $273.36 | $0.00 | $0.00 | $273.36 | $0.00 | $0.00 | 9.3615 | 60B |
| 2004 REAL ESTATE TAXES | $269.14 | $0.00 | $0.00 | $269.14 | $0.00 | $0.00 | 9.7870 | 60B |
| 2003 REAL ESTATE TAXES | $265.36 | $0.00 | $0.00 | $265.36 | $0.00 | $0.00 | 9.6496 | 60B |
| 2002 REAL ESTATE TAXES | $259.96 | $0.00 | $0.00 | $259.96 | $0.00 | $0.00 | 9.4875 | 60B |
| 2001 REAL ESTATE TAXES | $234.66 | $0.00 | $0.00 | $234.66 | $0.00 | $0.00 | 8.5637 | 60B |
| 2000 REAL ESTATE TAXES | $222.22 | $0.00 | $0.00 | $222.22 | $0.00 | $0.00 | 8.1995 | 60B |
| 1999 REAL ESTATE TAXES | $218.28 | $0.00 | $0.00 | $218.28 | $0.00 | $0.00 | 8.0543 | 60B |
| 1998 REAL ESTATE TAXES | $184.80 | $0.00 | $0.00 | $184.80 | $0.00 | $0.00 | 8.4000 | 60B |
| 1997 REAL ESTATE TAXES | $186.66 | $0.00 | $0.00 | $186.66 | $0.00 | $0.00 | 8.4840 | 60B |
| 1996 REAL ESTATE TAXES | $180.38 | $0.00 | $0.00 | $180.38 | $0.00 | $0.00 | 9.2502 | 60B |
| 1995 REAL ESTATE TAXES | $184.66 | $0.00 | $0.00 | $184.66 | $0.00 | $0.00 | 9.4692 | 60B |
| 1994 REAL ESTATE TAXES | $194.44 | $0.00 | $0.00 | $194.44 | $0.00 | $0.00 | 9.1716 | 60B |
| 1993 REAL ESTATE TAXES | $194.44 | $0.00 | $0.00 | $194.44 | $0.00 | $0.00 | 9.1716 | 60B |
| 1992 REAL ESTATE TAXES | $240.30 | $0.00 | $0.00 | $240.30 | $0.00 | $0.00 | 9.1716 | 60B |
| 1991 REAL ESTATE TAXES | $240.30 | $0.00 | $0.00 | $240.30 | $0.00 | $0.00 | 9.1716 | 60B |
| 1990 REAL ESTATE TAXES | $245.88 | $0.00 | $0.00 | $245.88 | $0.00 | $0.00 | 8.8363 | 60B |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 14.89 | 15.04 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 15.27 | 15.42 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 15.27 | 15.42 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 8.67 | 8.76 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 8.67 | 8.76 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 6.10 | 6.16 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 6.10 | 6.16 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 4.36 | 4.40 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 4.36 | 4.40 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 2.91 | 2.94 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 2.91 | 2.94 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 2.85 | 2.88 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 2.85 | 2.88 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 3.37 | 3.40 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 08/04/2026 | LIEN | 2023 REDEMPTION PAYMENT | $-599.41 | $0.00 |
| 08/04/2026 | LIEN | 2023 REDEMPTION INTEREST | $127.13 | $599.41 |
| 08/04/2026 | LIEN | REDEMPTION FEE | $10.00 | $472.28 |
| 02/19/2026 | PAYMENT | REALMAD HOLDINGS AND INVESTMENTS LLC PAYIT PAID BY PAYMENT PROVIDER API | $-703.08 | $462.28 |
| 01/19/2026 | BILL | REALMAD HOLDINGS AND INVESTMENTS LLC | $703.08 | $1,165.36 |
| 02/26/2025 | PAYMENT | 2024 - Bill Payment | $-194.03 | $462.28 |
| 02/26/2025 | PAYMENT | 2024 - Bill Payment | $-7.71 | $656.31 |
| 02/11/2025 | PAYMENT | 2024 - Bill Payment | $-194.03 | $664.02 |
| 02/11/2025 | PAYMENT | 2024 - Bill Payment | $-7.71 | $858.05 |
| 01/01/2025 | BILL | 2024 Tax Bill | $403.48 | $865.76 |
| 11/21/2024 | PAYMENT | 2023 - Bill Payment | $-419.78 | $462.28 |
| 11/21/2024 | PAYMENT | 2023 - Bill Payment | $-10.00 | $882.06 |
| 11/21/2024 | PAYMENT | 2023 - Bill Payment | $-16.50 | $892.06 |
| 11/21/2024 | INTEREST | 2023 Interest/Penalty | $28.54 | $908.56 |
| 11/21/2024 | INTEREST | 2023 Interest/Penalty | $10.00 | $880.02 |
| 11/04/2024 | LIEN | 2023 Tax Lien | $462.28 | $870.02 |
| 01/01/2024 | BILL | 2023 Tax Bill | $407.74 | $407.74 |
| 09/29/2023 | LIEN | 2022 Redemption Payment | $-242.96 | $0.00 |
| 09/29/2023 | LIEN | 2022 Redemption Interest/Fee | $9.35 | $242.96 |
| 09/29/2023 | LIEN | 2021 Redemption Payment | $-588.30 | $233.61 |
| 09/29/2023 | LIEN | 2021 Redemption Interest/Fee | $69.28 | $821.91 |
| 06/27/2023 | PAYMENT | 2022 - Bill Payment | $-4.42 | $752.63 |
| 06/27/2023 | PAYMENT | 2022 - Bill Payment | $-224.19 | $757.05 |
| 06/27/2023 | INTEREST | 2022 Interest/Penalty | $9.05 | $981.24 |
| 06/20/2023 | LIEN | 2022 Tax Lien | $233.61 | $972.19 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-228.63 | $738.58 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-4.51 | $967.21 |
| 01/01/2023 | BILL | 2022 Tax Bill | $452.70 | $971.72 |
| 10/31/2022 | PAYMENT | 2021 - Bill Payment | $-9.29 | $519.02 |
| 10/31/2022 | PAYMENT | 2021 - Bill Payment | $-10.00 | $528.31 |
| 10/31/2022 | PAYMENT | 2021 - Bill Payment | $-485.73 | $538.31 |
| 10/31/2022 | INTEREST | 2021 Interest/Penalty | $28.02 | $1,024.04 |
| 10/31/2022 | INTEREST | 2021 Interest/Penalty | $10.00 | $996.02 |
| 10/17/2022 | LIEN | 2021 Tax Lien | $519.02 | $986.02 |
| 01/01/2022 | BILL | 2021 Tax Bill | $467.00 | $467.00 |
| 08/16/2021 | LIEN | 2020 Redemption Payment | $-356.01 | $0.00 |
| 08/16/2021 | LIEN | 2020 Redemption Interest/Fee | $3.52 | $356.01 |
| 08/16/2021 | LIEN | 2019 Redemption Payment | $-397.82 | $352.49 |
| 08/16/2021 | LIEN | 2019 Redemption Interest/Fee | $45.77 | $750.31 |
| 08/16/2021 | LIEN | 2018 Redemption Payment | $-317.59 | $704.54 |
| 08/16/2021 | LIEN | 2018 Redemption Interest/Fee | $65.08 | $1,022.13 |
| 08/10/2021 | PAYMENT | 2020 - Bill Payment | $-6.41 | $957.05 |
| 08/10/2021 | PAYMENT | 2020 - Bill Payment | $-341.08 | $963.46 |
| 08/10/2021 | INTEREST | 2020 Interest/Penalty | $13.37 | $1,304.54 |
| 06/20/2021 | LIEN | 2020 Tax Lien | $352.49 | $1,291.17 |
| 01/01/2021 | BILL | 2020 Tax Bill | $334.12 | $938.68 |
| 08/13/2020 | PAYMENT | 2019 - Bill Payment | $-6.41 | $604.56 |
| 08/13/2020 | PAYMENT | 2019 - Bill Payment | $-340.64 | $610.97 |
| 08/13/2020 | INTEREST | 2019 Interest/Penalty | $13.35 | $951.61 |
| 06/20/2020 | LIEN | 2019 Tax Lien | $352.05 | $938.26 |
| 01/01/2020 | BILL | 2019 Tax Bill | $333.70 | $586.21 |
| 10/31/2019 | PAYMENT | 2018 - Bill Payment | $-223.85 | $252.51 |
| 10/31/2019 | PAYMENT | 2018 - Bill Payment | $-4.66 | $476.36 |
| 10/31/2019 | PAYMENT | 2018 - Bill Payment | $-10.00 | $481.02 |
| 10/31/2019 | INTEREST | 2018 Interest/Penalty | $12.93 | $491.02 |
| 10/31/2019 | INTEREST | 2018 Interest/Penalty | $10.00 | $478.09 |
| 10/22/2019 | LIEN | 2018 Tax Lien | $252.51 | $468.09 |
| 01/01/2019 | BILL | 2018 Tax Bill | $215.58 | $215.58 |
| 06/08/2018 | PAYMENT | 2017 - Bill Payment | $-2.20 | $0.00 |
| 06/08/2018 | PAYMENT | 2017 - Bill Payment | $-106.66 | $2.20 |
| 03/06/2018 | PAYMENT | 2017 - Bill Payment | $-106.66 | $108.86 |
| 03/06/2018 | PAYMENT | 2017 - Bill Payment | $-2.20 | $215.52 |
| 01/01/2018 | BILL | 2017 Tax Bill | $217.72 | $217.72 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-106.11 | $0.00 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-1.47 | $106.11 |
| 03/02/2017 | PAYMENT | 2016 - Bill Payment | $-106.11 | $107.58 |
| 03/02/2017 | PAYMENT | 2016 - Bill Payment | $-1.47 | $213.69 |
| 01/01/2017 | BILL | 2016 Tax Bill | $215.16 | $215.16 |
| 06/13/2016 | PAYMENT | 2015 - Bill Payment | $-105.71 | $0.00 |
| 06/13/2016 | PAYMENT | 2015 - Bill Payment | $-1.47 | $105.71 |
| 03/02/2016 | PAYMENT | 2015 - Bill Payment | $-1.47 | $107.18 |
| 03/02/2016 | PAYMENT | 2015 - Bill Payment | $-105.71 | $108.65 |
| 01/01/2016 | BILL | 2015 Tax Bill | $214.36 | $214.36 |
| 06/12/2015 | PAYMENT | 2014 - Bill Payment | $-103.59 | $0.00 |
| 06/12/2015 | PAYMENT | 2014 - Bill Payment | $-1.44 | $103.59 |
| 02/19/2015 | PAYMENT | 2014 - Bill Payment | $-103.59 | $105.03 |
| 02/19/2015 | PAYMENT | 2014 - Bill Payment | $-1.44 | $208.62 |
| 01/01/2015 | BILL | 2014 Tax Bill | $210.06 | $210.06 |
| 06/16/2014 | PAYMENT | 2013 - Bill Payment | $-1.44 | $0.00 |
| 06/16/2014 | PAYMENT | 2013 - Bill Payment | $-103.83 | $1.44 |
| 02/21/2014 | PAYMENT | 2013 - Bill Payment | $-1.44 | $105.27 |
| 02/21/2014 | PAYMENT | 2013 - Bill Payment | $-103.83 | $106.71 |
| 01/01/2014 | BILL | 2013 Tax Bill | $210.54 | $210.54 |
| 06/18/2013 | PAYMENT | 2012 - Bill Payment | $-123.94 | $0.00 |
| 06/18/2013 | PAYMENT | 2012 - Bill Payment | $-1.70 | $123.94 |
| 02/28/2013 | PAYMENT | 2012 - Bill Payment | $-1.70 | $125.64 |
| 02/28/2013 | PAYMENT | 2012 - Bill Payment | $-123.94 | $127.34 |
| 01/01/2013 | BILL | 2012 Tax Bill | $251.28 | $251.28 |
| 06/11/2012 | PAYMENT | 2011 - Bill Payment | $-121.44 | $0.00 |
| 02/21/2012 | PAYMENT | 2011 - Bill Payment | $-121.44 | $121.44 |
| 01/01/2012 | BILL | 2011 Tax Bill | $242.88 | $242.88 |
| 06/13/2011 | PAYMENT | 2010 - Bill Payment | $-155.17 | $0.00 |
| 02/28/2011 | PAYMENT | 2010 - Bill Payment | $-155.17 | $155.17 |
| 01/01/2011 | BILL | 2010 Tax Bill | $310.34 | $310.34 |
| 04/27/2010 | PAYMENT | 2009 - Bill Payment | $-300.72 | $0.00 |
| 01/01/2010 | BILL | 2009 Tax Bill | $300.72 | $300.72 |
| 06/10/2009 | PAYMENT | 2008 - Bill Payment | $-152.17 | $0.00 |
| 02/26/2009 | PAYMENT | 2008 - Bill Payment | $-152.17 | $152.17 |
| 01/01/2009 | BILL | 2008 Tax Bill | $304.34 | $304.34 |
| 05/28/2008 | PAYMENT | 2007 - Bill Payment | $-154.90 | $0.00 |
| 02/28/2008 | PAYMENT | 2007 - Bill Payment | $-154.90 | $154.90 |
| 01/01/2008 | BILL | 2007 Tax Bill | $309.80 | $309.80 |
| 04/10/2007 | PAYMENT | 2006 - Bill Payment | $-285.64 | $0.00 |
| 01/01/2007 | BILL | 2006 Tax Bill | $285.64 | $285.64 |
| 04/14/2006 | PAYMENT | 2005 - Bill Payment | $-273.36 | $0.00 |
| 01/01/2006 | BILL | 2005 Tax Bill | $273.36 | $273.36 |
| 02/24/2005 | PAYMENT | 2004 - Bill Payment | $-269.14 | $0.00 |
| 01/01/2005 | BILL | 2004 Tax Bill | $269.14 | $269.14 |
| 04/13/2004 | PAYMENT | 2003 - Bill Payment | $-265.36 | $0.00 |
| 01/01/2004 | BILL | 2003 Tax Bill | $265.36 | $265.36 |
| 04/02/2003 | PAYMENT | 2002 - Bill Payment | $-259.96 | $0.00 |
| 01/01/2003 | BILL | 2002 Tax Bill | $259.96 | $259.96 |
| 01/29/2002 | PAYMENT | 2001 - Bill Payment | $-234.66 | $0.00 |
| 01/01/2002 | BILL | 2001 Tax Bill | $234.66 | $234.66 |
| 02/23/2001 | PAYMENT | 2000 - Bill Payment | $-222.22 | $0.00 |
| 01/01/2001 | BILL | 2000 Tax Bill | $222.22 | $222.22 |
| 02/17/2000 | PAYMENT | 1999 - Bill Payment | $-218.28 | $0.00 |
| 01/01/2000 | BILL | 1999 Tax Bill | $218.28 | $218.28 |
| 03/15/1999 | PAYMENT | 1998 - Bill Payment | $-184.80 | $0.00 |
| 01/01/1999 | BILL | 1998 Tax Bill | $184.80 | $184.80 |
| 03/18/1998 | PAYMENT | 1997 - Bill Payment | $-186.66 | $0.00 |
| 01/01/1998 | BILL | 1997 Tax Bill | $186.66 | $186.66 |
| 02/05/1997 | PAYMENT | 1996 - Bill Payment | $-180.38 | $0.00 |
| 01/01/1997 | BILL | 1996 Tax Bill | $180.38 | $180.38 |
| 02/08/1996 | PAYMENT | 1995 - Bill Payment | $-184.66 | $0.00 |
| 01/01/1996 | BILL | 1995 Tax Bill | $184.66 | $184.66 |
| 04/27/1995 | PAYMENT | 1994 - Bill Payment | $-194.44 | $0.00 |
| 01/01/1995 | BILL | 1994 Tax Bill | $194.44 | $194.44 |
| 04/15/1994 | PAYMENT | 1993 - Bill Payment | $-194.44 | $0.00 |
| 01/01/1994 | BILL | 1993 Tax Bill | $194.44 | $194.44 |
| 04/15/1993 | PAYMENT | 1992 - Bill Payment | $-240.30 | $0.00 |
| 01/01/1993 | BILL | 1992 Tax Bill | $240.30 | $240.30 |
| 04/29/1992 | PAYMENT | 1991 - Bill Payment | $-240.30 | $0.00 |
| 01/01/1992 | BILL | 1991 Tax Bill | $240.30 | $240.30 |
| 04/30/1991 | PAYMENT | 1990 - Bill Payment | $-245.88 | $0.00 |
| 01/01/1991 | BILL | 1990 Tax Bill | $245.88 | $245.88 |