Tax Account 05-253-09-015
Owners
MAD MANAGEMENT LLC
13866 VANCE LN
MANITOWISH WATERS, WI 54545-6360
Account Summary
| Account ID | 05-253-09-015 |
|---|---|
| Account Type | Real Estate |
| Location | 806 W 14TH ST PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $864.54 |
| Taxed incl Special Assessments | $864.54 |
| Paid | $864.54 |
| 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 | $864.54 | $0.00 | $0.00 | $864.54 | $0.00 | $0.00 | 9.2605 | 60B |
| 2024 REAL ESTATE TAXES | $575.20 | $0.00 | $0.00 | $575.20 | $0.00 | $0.00 | 9.5580 | 60B |
| 2023 REAL ESTATE TAXES | $581.30 | $0.00 | $11.63 | $592.93 | $0.00 | $0.00 | 9.6629 | 60B |
| 2022 REAL ESTATE TAXES | $506.30 | $0.00 | $5.07 | $511.37 | $0.00 | $0.00 | 9.7355 | 60B |
| 2021 REAL ESTATE TAXES | $522.06 | $10.00 | $31.33 | $563.39 | $0.00 | $0.00 | 9.7705 | 60B |
| 2020 REAL ESTATE TAXES | $378.56 | $0.00 | $11.36 | $389.92 | $0.00 | $0.00 | 9.9080 | 60B |
| 2019 REAL ESTATE TAXES | $378.84 | $0.00 | $15.16 | $394.00 | $0.00 | $0.00 | 9.9101 | 60B |
| 2018 REAL ESTATE TAXES | $2,676.54 | $0.00 | $26.77 | $2,703.31 | $0.00 | $0.00 | 8.8763 | 60B |
| 2017 REAL ESTATE TAXES | $258.44 | $0.00 | $0.00 | $258.44 | $0.00 | $0.00 | 8.9668 | 60B |
| 2016 REAL ESTATE TAXES | $267.20 | $0.00 | $0.00 | $267.20 | $0.00 | $0.00 | 8.9617 | 60B |
| 2015 REAL ESTATE TAXES | $266.20 | $0.00 | $0.00 | $266.20 | $0.00 | $0.00 | 8.9276 | 60B |
| 2014 REAL ESTATE TAXES | $263.82 | $0.00 | $0.00 | $263.82 | $0.00 | $0.00 | 8.9454 | 60B |
| 2013 REAL ESTATE TAXES | $264.42 | $0.00 | $0.00 | $264.42 | $0.00 | $0.00 | 8.9657 | 60B |
| 2012 REAL ESTATE TAXES | $341.50 | $0.00 | $0.00 | $341.50 | $0.00 | $0.00 | 9.0363 | 60B |
| 2011 REAL ESTATE TAXES | $330.10 | $0.00 | $0.00 | $330.10 | $0.00 | $0.00 | 8.8546 | 60B |
| 2010 REAL ESTATE TAXES | $467.28 | $0.00 | $0.00 | $467.28 | $0.00 | $0.00 | 9.3983 | 60B |
| 2009 REAL ESTATE TAXES | $452.90 | $0.00 | $0.00 | $452.90 | $0.00 | $0.00 | 9.1124 | 60B |
| 2008 REAL ESTATE TAXES | $448.64 | $0.00 | $0.00 | $448.64 | $0.00 | $0.00 | 9.2501 | 60B |
| 2007 REAL ESTATE TAXES | $456.68 | $0.00 | $0.00 | $456.68 | $0.00 | $0.00 | 9.4160 | 60B |
| 2006 REAL ESTATE TAXES | $424.54 | $10.00 | $25.47 | $460.01 | $0.00 | $0.00 | 9.7820 | 60B |
| 2005 REAL ESTATE TAXES | $406.30 | $0.00 | $8.13 | $414.43 | $0.00 | $0.00 | 9.3615 | 60B |
| 2004 REAL ESTATE TAXES | $384.64 | $0.00 | $7.69 | $392.33 | $0.00 | $0.00 | 9.7870 | 60B |
| 2003 REAL ESTATE TAXES | $379.24 | $0.00 | $0.00 | $379.24 | $0.00 | $0.00 | 9.6496 | 60B |
| 2002 REAL ESTATE TAXES | $330.18 | $0.00 | $0.00 | $330.18 | $0.00 | $0.00 | 9.4875 | 60B |
| 2001 REAL ESTATE TAXES | $298.02 | $0.00 | $0.00 | $298.02 | $0.00 | $0.00 | 8.5637 | 60B |
| 2000 REAL ESTATE TAXES | $212.38 | $0.00 | $0.00 | $212.38 | $0.00 | $0.00 | 8.1995 | 60B |
| 1999 REAL ESTATE TAXES | $208.62 | $0.00 | $0.00 | $208.62 | $0.00 | $0.00 | 8.0543 | 60B |
| 1998 REAL ESTATE TAXES | $218.40 | $0.00 | $0.00 | $218.40 | $0.00 | $0.00 | 8.4000 | 60B |
| 1997 REAL ESTATE TAXES | $195.14 | $0.00 | $0.00 | $195.14 | $0.00 | $0.00 | 8.4840 | 60B |
| 1996 REAL ESTATE TAXES | $211.84 | $0.00 | $0.00 | $211.84 | $0.00 | $0.00 | 9.2502 | 60B |
| 1995 REAL ESTATE TAXES | $216.84 | $0.00 | $0.00 | $216.84 | $0.00 | $0.00 | 9.4692 | 60B |
| 1994 REAL ESTATE TAXES | $232.04 | $0.00 | $0.00 | $232.04 | $0.00 | $0.00 | 9.1716 | 60B |
| 1993 REAL ESTATE TAXES | $232.04 | $0.00 | $0.00 | $232.04 | $0.00 | $0.00 | 9.1716 | 60B |
| 1992 REAL ESTATE TAXES | $276.08 | $0.00 | $0.00 | $276.08 | $0.00 | $0.00 | 9.1716 | 60B |
| 1991 REAL ESTATE TAXES | $276.08 | $0.00 | $0.00 | $276.08 | $0.00 | $0.00 | 9.1716 | 60B |
| 1990 REAL ESTATE TAXES | $292.42 | $0.00 | $0.00 | $292.42 | $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 | 18.31 | 18.50 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 18.73 | 18.92 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 18.73 | 18.92 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 9.68 | 9.78 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 9.68 | 9.78 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 6.93 | 7.00 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 6.93 | 7.00 | .00 | .00 |
| 2017-2018 | 605 | City Weed Lien | 2396.43 | 2420.64 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 5.17 | 5.22 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 5.17 | 5.22 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 3.60 | 3.64 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 3.60 | 3.64 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 3.56 | 3.60 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 3.56 | 3.60 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 4.57 | 4.62 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 02/19/2026 | PAYMENT | MAD MANAGEMENT LLC PAYIT PAID BY PAYMENT PROVIDER API | $-864.54 | $0.00 |
| 01/19/2026 | BILL | MAD MANAGEMENT LLC | $864.54 | $864.54 |
| 02/11/2025 | PAYMENT | 2024 - Bill Payment | $-18.92 | $0.00 |
| 02/11/2025 | PAYMENT | 2024 - Bill Payment | $-556.28 | $18.92 |
| 01/01/2025 | BILL | 2024 Tax Bill | $575.20 | $575.20 |
| 09/06/2024 | PAYMENT | 2023 - Bill Payment | $-9.84 | $0.00 |
| 09/06/2024 | PAYMENT | 2023 - Bill Payment | $-292.44 | $9.84 |
| 09/06/2024 | INTEREST | 2023 Interest/Penalty | $11.63 | $302.28 |
| 02/27/2024 | PAYMENT | 2023 - Bill Payment | $-9.46 | $290.65 |
| 02/27/2024 | PAYMENT | 2023 - Bill Payment | $-281.19 | $300.11 |
| 01/01/2024 | BILL | 2023 Tax Bill | $581.30 | $581.30 |
| 09/29/2023 | LIEN | 2021 Redemption Payment | $-653.68 | $0.00 |
| 09/29/2023 | LIEN | 2021 Redemption Interest/Fee | $76.29 | $653.68 |
| 05/30/2023 | PAYMENT | 2022 - Bill Payment | $-501.49 | $577.39 |
| 05/30/2023 | PAYMENT | 2022 - Bill Payment | $-9.88 | $1,078.88 |
| 05/30/2023 | INTEREST | 2022 Interest/Penalty | $5.07 | $1,088.76 |
| 01/01/2023 | BILL | 2022 Tax Bill | $506.30 | $1,083.69 |
| 10/31/2022 | PAYMENT | 2021 - Bill Payment | $-10.37 | $577.39 |
| 10/31/2022 | PAYMENT | 2021 - Bill Payment | $-543.02 | $587.76 |
| 10/31/2022 | PAYMENT | 2021 - Bill Payment | $-10.00 | $1,130.78 |
| 10/31/2022 | INTEREST | 2021 Interest/Penalty | $31.33 | $1,140.78 |
| 10/31/2022 | INTEREST | 2021 Interest/Penalty | $10.00 | $1,109.45 |
| 10/17/2022 | LIEN | 2021 Tax Lien | $577.39 | $1,099.45 |
| 01/01/2022 | BILL | 2021 Tax Bill | $522.06 | $522.06 |
| 08/02/2021 | PAYMENT | 2020 - Bill Payment | $-382.71 | $0.00 |
| 08/02/2021 | PAYMENT | 2020 - Bill Payment | $-7.21 | $382.71 |
| 08/02/2021 | INTEREST | 2020 Interest/Penalty | $11.36 | $389.92 |
| 01/01/2021 | BILL | 2020 Tax Bill | $378.56 | $378.56 |
| 08/11/2020 | PAYMENT | 2019 - Bill Payment | $-386.72 | $0.00 |
| 08/11/2020 | PAYMENT | 2019 - Bill Payment | $-7.28 | $386.72 |
| 08/11/2020 | INTEREST | 2019 Interest/Penalty | $15.16 | $394.00 |
| 01/01/2020 | BILL | 2019 Tax Bill | $378.84 | $378.84 |
| 05/10/2019 | PAYMENT | 2018 - Bill Payment | $-2,444.85 | $0.00 |
| 05/10/2019 | PAYMENT | 2018 - Bill Payment | $-5.27 | $2,444.85 |
| 05/10/2019 | PAYMENT | 2018 - Bill Payment | $-253.19 | $2,450.12 |
| 05/10/2019 | INTEREST | 2018 Interest/Penalty | $26.77 | $2,703.31 |
| 01/01/2019 | BILL | 2018 Tax Bill | $2,676.54 | $2,676.54 |
| 03/15/2018 | PAYMENT | 2017 - Bill Payment | $-253.22 | $0.00 |
| 03/15/2018 | PAYMENT | 2017 - Bill Payment | $-5.22 | $253.22 |
| 01/01/2018 | BILL | 2017 Tax Bill | $258.44 | $258.44 |
| 04/11/2017 | PAYMENT | 2016 - Bill Payment | $-3.64 | $0.00 |
| 04/11/2017 | PAYMENT | 2016 - Bill Payment | $-263.56 | $3.64 |
| 01/01/2017 | BILL | 2016 Tax Bill | $267.20 | $267.20 |
| 02/01/2016 | PAYMENT | 2015 - Bill Payment | $-3.64 | $0.00 |
| 02/01/2016 | PAYMENT | 2015 - Bill Payment | $-262.56 | $3.64 |
| 01/01/2016 | BILL | 2015 Tax Bill | $266.20 | $266.20 |
| 04/13/2015 | PAYMENT | 2014 - Bill Payment | $-3.60 | $0.00 |
| 04/13/2015 | PAYMENT | 2014 - Bill Payment | $-260.22 | $3.60 |
| 01/01/2015 | BILL | 2014 Tax Bill | $263.82 | $263.82 |
| 03/21/2014 | PAYMENT | 2013 - Bill Payment | $-3.60 | $0.00 |
| 03/21/2014 | PAYMENT | 2013 - Bill Payment | $-260.82 | $3.60 |
| 01/01/2014 | BILL | 2013 Tax Bill | $264.42 | $264.42 |
| 04/26/2013 | PAYMENT | 2012 - Bill Payment | $-168.44 | $0.00 |
| 04/26/2013 | PAYMENT | 2012 - Bill Payment | $-2.31 | $168.44 |
| 02/20/2013 | PAYMENT | 2012 - Bill Payment | $-2.31 | $170.75 |
| 02/20/2013 | PAYMENT | 2012 - Bill Payment | $-168.44 | $173.06 |
| 01/01/2013 | BILL | 2012 Tax Bill | $341.50 | $341.50 |
| 04/23/2012 | PAYMENT | 2011 - Bill Payment | $-330.10 | $0.00 |
| 01/01/2012 | BILL | 2011 Tax Bill | $330.10 | $330.10 |
| 04/21/2011 | PAYMENT | 2010 - Bill Payment | $-467.28 | $0.00 |
| 01/01/2011 | BILL | 2010 Tax Bill | $467.28 | $467.28 |
| 03/01/2010 | PAYMENT | 2009 - Bill Payment | $-452.90 | $0.00 |
| 01/01/2010 | BILL | 2009 Tax Bill | $452.90 | $452.90 |
| 04/27/2009 | PAYMENT | 2008 - Bill Payment | $-448.64 | $0.00 |
| 01/01/2009 | BILL | 2008 Tax Bill | $448.64 | $448.64 |
| 07/31/2008 | LIEN | 2006 Redemption Payment | $-538.01 | $0.00 |
| 07/31/2008 | LIEN | 2006 Redemption Interest/Fee | $66.00 | $538.01 |
| 04/28/2008 | PAYMENT | 2007 - Bill Payment | $-456.68 | $472.01 |
| 01/01/2008 | BILL | 2007 Tax Bill | $456.68 | $928.69 |
| 11/01/2007 | PAYMENT | 2006 - Bill Payment | $-10.00 | $472.01 |
| 11/01/2007 | PAYMENT | 2006 - Bill Payment | $-450.01 | $482.01 |
| 11/01/2007 | INTEREST | 2006 Interest/Penalty | $25.47 | $932.02 |
| 11/01/2007 | INTEREST | 2006 Interest/Penalty | $10.00 | $906.55 |
| 10/26/2007 | LIEN | 2006 Tax Lien | $472.01 | $896.55 |
| 01/01/2007 | BILL | 2006 Tax Bill | $424.54 | $424.54 |
| 06/16/2006 | PAYMENT | 2005 - Bill Payment | $-414.43 | $0.00 |
| 06/16/2006 | INTEREST | 2005 Interest/Penalty | $8.13 | $414.43 |
| 01/01/2006 | BILL | 2005 Tax Bill | $406.30 | $406.30 |
| 06/27/2005 | PAYMENT | 2004 - Bill Payment | $-392.33 | $0.00 |
| 06/27/2005 | INTEREST | 2004 Interest/Penalty | $7.69 | $392.33 |
| 01/01/2005 | BILL | 2004 Tax Bill | $384.64 | $384.64 |
| 06/08/2004 | PAYMENT | 2003 - Bill Payment | $-189.62 | $0.00 |
| 02/24/2004 | PAYMENT | 2003 - Bill Payment | $-189.62 | $189.62 |
| 01/01/2004 | BILL | 2003 Tax Bill | $379.24 | $379.24 |
| 02/03/2003 | PAYMENT | 2002 - Bill Payment | $-330.18 | $0.00 |
| 01/01/2003 | BILL | 2002 Tax Bill | $330.18 | $330.18 |
| 02/06/2002 | PAYMENT | 2001 - Bill Payment | $-298.02 | $0.00 |
| 01/01/2002 | BILL | 2001 Tax Bill | $298.02 | $298.02 |
| 04/13/2001 | PAYMENT | 2000 - Bill Payment | $-212.38 | $0.00 |
| 01/01/2001 | BILL | 2000 Tax Bill | $212.38 | $212.38 |
| 02/25/2000 | PAYMENT | 1999 - Bill Payment | $-208.62 | $0.00 |
| 01/01/2000 | BILL | 1999 Tax Bill | $208.62 | $208.62 |
| 05/19/1999 | PAYMENT | 1998 - Bill Payment | $-109.20 | $0.00 |
| 02/08/1999 | PAYMENT | 1998 - Bill Payment | $-109.20 | $109.20 |
| 01/01/1999 | BILL | 1998 Tax Bill | $218.40 | $218.40 |
| 05/19/1998 | PAYMENT | 1997 - Bill Payment | $-97.57 | $0.00 |
| 02/10/1998 | PAYMENT | 1997 - Bill Payment | $-97.57 | $97.57 |
| 01/01/1998 | BILL | 1997 Tax Bill | $195.14 | $195.14 |
| 05/05/1997 | PAYMENT | 1996 - Bill Payment | $-211.84 | $0.00 |
| 01/01/1997 | BILL | 1996 Tax Bill | $211.84 | $211.84 |
| 06/14/1996 | PAYMENT | 1995 - Bill Payment | $-108.42 | $0.00 |
| 02/27/1996 | PAYMENT | 1995 - Bill Payment | $-108.42 | $108.42 |
| 01/01/1996 | BILL | 1995 Tax Bill | $216.84 | $216.84 |
| 04/14/1995 | PAYMENT | 1994 - Bill Payment | $-232.04 | $0.00 |
| 01/01/1995 | BILL | 1994 Tax Bill | $232.04 | $232.04 |
| 04/13/1994 | PAYMENT | 1993 - Bill Payment | $-232.04 | $0.00 |
| 01/01/1994 | BILL | 1993 Tax Bill | $232.04 | $232.04 |
| 05/05/1993 | PAYMENT | 1992 - Bill Payment | $-276.08 | $0.00 |
| 01/01/1993 | BILL | 1992 Tax Bill | $276.08 | $276.08 |
| 05/08/1992 | PAYMENT | 1991 - Bill Payment | $-276.08 | $0.00 |
| 01/01/1992 | BILL | 1991 Tax Bill | $276.08 | $276.08 |
| 05/23/1991 | PAYMENT | 1990 - Bill Payment | $-292.42 | $0.00 |
| 01/01/1991 | BILL | 1990 Tax Bill | $292.42 | $292.42 |