Tax Account 05-254-24-011
Owners
REALMAD HOLDINGS AND INVESTMENTS LLC
13866 VANCE LN
MANTOWISH WATERS, WI 54545-6360
Account Summary
| Account ID | 05-254-24-011 |
|---|---|
| Account Type | Real Estate |
| Location | 517 W 11TH ST PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $270.81 |
| Taxed incl Special Assessments | $270.81 |
| Paid | $270.81 |
| 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 | $270.81 | $0.00 | $0.00 | $270.81 | $0.00 | $0.00 | 9.2605 | 60B |
| 2024 REAL ESTATE TAXES | $103.32 | $0.00 | $0.00 | $103.32 | $0.00 | $0.00 | 9.5580 | 60B |
| 2023 REAL ESTATE TAXES | $104.38 | $10.00 | $7.30 | $121.68 | $0.00 | $0.00 | 9.6629 | 60B |
| 2022 REAL ESTATE TAXES | $1,370.46 | $0.00 | $27.40 | $1,397.86 | $0.00 | $0.00 | 9.7355 | 60B |
| 2021 REAL ESTATE TAXES | $897.96 | $10.00 | $53.88 | $961.84 | $0.00 | $0.00 | 9.7705 | 60B |
| 2020 REAL ESTATE TAXES | $170.62 | $0.00 | $1.70 | $172.32 | $0.00 | $0.00 | 9.9080 | 60B |
| 2019 REAL ESTATE TAXES | $170.84 | $0.00 | $0.00 | $170.84 | $0.00 | $0.00 | 9.9101 | 60B |
| 2018 REAL ESTATE TAXES | $648.80 | $0.00 | $0.00 | $648.80 | $0.00 | $0.00 | 8.8763 | 60B |
| 2017 REAL ESTATE TAXES | $655.28 | $0.00 | $0.00 | $655.28 | $0.00 | $0.00 | 8.9668 | 60B |
| 2016 REAL ESTATE TAXES | $674.90 | $0.00 | $0.00 | $674.90 | $0.00 | $0.00 | 8.9617 | 60B |
| 2015 REAL ESTATE TAXES | $672.36 | $0.00 | $0.00 | $672.36 | $0.00 | $0.00 | 8.9276 | 60B |
| 2014 REAL ESTATE TAXES | $652.46 | $0.00 | $0.00 | $652.46 | $0.00 | $0.00 | 8.9454 | 60B |
| 2013 REAL ESTATE TAXES | $653.92 | $0.00 | $0.00 | $653.92 | $0.00 | $0.00 | 8.9657 | 60B |
| 2012 REAL ESTATE TAXES | $739.43 | $0.00 | $0.00 | $739.43 | $0.00 | $0.00 | 9.0363 | 60B |
| 2011 REAL ESTATE TAXES | $714.74 | $0.00 | $0.00 | $714.74 | $0.00 | $0.00 | 8.8546 | 60B |
| 2010 REAL ESTATE TAXES | $896.32 | $0.00 | $0.00 | $896.32 | $0.00 | $0.00 | 9.3983 | 60B |
| 2009 REAL ESTATE TAXES | $869.32 | $0.00 | $0.00 | $869.32 | $0.00 | $0.00 | 9.1124 | 60B |
| 2008 REAL ESTATE TAXES | $873.22 | $0.00 | $0.00 | $873.22 | $0.00 | $0.00 | 9.2501 | 60B |
| 2007 REAL ESTATE TAXES | $888.88 | $0.00 | $0.00 | $888.88 | $0.00 | $0.00 | 9.4160 | 60B |
| 2006 REAL ESTATE TAXES | $901.90 | $0.00 | $0.00 | $901.90 | $0.00 | $0.00 | 9.7820 | 60B |
| 2005 REAL ESTATE TAXES | $863.14 | $0.00 | $0.00 | $863.14 | $0.00 | $0.00 | 9.3615 | 60B |
| 2004 REAL ESTATE TAXES | $763.40 | $0.00 | $0.00 | $763.40 | $0.00 | $0.00 | 9.7870 | 60B |
| 2003 REAL ESTATE TAXES | $752.68 | $0.00 | $0.00 | $752.68 | $0.00 | $0.00 | 9.6496 | 60B |
| 2002 REAL ESTATE TAXES | $737.18 | $0.00 | $0.00 | $737.18 | $0.00 | $0.00 | 9.4875 | 60B |
| 2001 REAL ESTATE TAXES | $665.40 | $0.00 | $0.00 | $665.40 | $0.00 | $0.00 | 8.5637 | 60B |
| 2000 REAL ESTATE TAXES | $509.20 | $0.00 | $0.00 | $509.20 | $0.00 | $0.00 | 8.1995 | 60B |
| 1999 REAL ESTATE TAXES | $500.18 | $0.00 | $0.00 | $500.18 | $0.00 | $0.00 | 8.0543 | 60B |
| 1998 REAL ESTATE TAXES | $502.32 | $0.00 | $10.05 | $512.37 | $0.00 | $0.00 | 8.4000 | 60B |
| 1997 REAL ESTATE TAXES | $507.34 | $0.00 | $20.29 | $527.63 | $0.00 | $0.00 | 8.4840 | 60B |
| 1996 REAL ESTATE TAXES | $543.92 | $13.50 | $27.20 | $584.62 | $0.00 | $0.00 | 9.2502 | 60B |
| 1995 REAL ESTATE TAXES | $556.80 | $0.00 | $11.14 | $567.94 | $0.00 | $0.00 | 9.4692 | 60B |
| 1994 REAL ESTATE TAXES | $529.20 | $0.00 | $26.46 | $555.66 | $0.00 | $0.00 | 9.1716 | 60B |
| 1993 REAL ESTATE TAXES | $529.20 | $13.50 | $13.23 | $555.93 | $0.00 | $0.00 | 9.1716 | 60B |
| 1992 REAL ESTATE TAXES | $714.48 | $0.00 | $21.43 | $735.91 | $0.00 | $0.00 | 9.1716 | 60B |
| 1991 REAL ESTATE TAXES | $714.48 | $0.00 | $0.00 | $714.48 | $0.00 | $0.00 | 9.1716 | 60B |
| 1990 REAL ESTATE TAXES | $703.38 | $0.00 | $0.00 | $703.38 | $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 | 1.84 | 1.86 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 7.66 | 7.74 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 7.66 | 7.74 | .00 | .00 |
| 2021-2022 | 605 | City Weed Lien | 950.68 | 960.28 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 8.02 | 8.10 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 4.89 | 4.94 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 3.13 | 3.16 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 3.13 | 3.16 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 13.13 | 13.26 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 13.13 | 13.26 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 9.13 | 9.22 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 9.13 | 9.22 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 8.83 | 8.92 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 8.83 | 8.92 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 9.91 | 10.01 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 08/04/2026 | LIEN | 2023 REDEMPTION PAYMENT | $-185.54 | $0.00 |
| 08/04/2026 | LIEN | 2023 REDEMPTION INTEREST | $37.86 | $185.54 |
| 08/04/2026 | LIEN | REDEMPTION FEE | $10.00 | $147.68 |
| 02/19/2026 | PAYMENT | REALMAD HOLDINGS AND INVESTMENTS LLC PAYIT PAID BY PAYMENT PROVIDER API | $-270.81 | $137.68 |
| 01/19/2026 | BILL | REALMAD HOLDINGS AND INVESTMENTS LLC | $270.81 | $408.49 |
| 02/26/2025 | PAYMENT | 2024 - Bill Payment | $-47.79 | $137.68 |
| 02/26/2025 | PAYMENT | 2024 - Bill Payment | $-3.87 | $185.47 |
| 02/11/2025 | PAYMENT | 2024 - Bill Payment | $-3.87 | $189.34 |
| 02/11/2025 | PAYMENT | 2024 - Bill Payment | $-47.79 | $193.21 |
| 01/01/2025 | BILL | 2024 Tax Bill | $103.32 | $241.00 |
| 11/21/2024 | PAYMENT | 2023 - Bill Payment | $-103.40 | $137.68 |
| 11/21/2024 | PAYMENT | 2023 - Bill Payment | $-10.00 | $241.08 |
| 11/21/2024 | PAYMENT | 2023 - Bill Payment | $-8.28 | $251.08 |
| 11/21/2024 | INTEREST | 2023 Interest/Penalty | $10.00 | $259.36 |
| 11/21/2024 | INTEREST | 2023 Interest/Penalty | $7.30 | $249.36 |
| 11/04/2024 | LIEN | 2023 Tax Lien | $137.68 | $242.06 |
| 01/01/2024 | BILL | 2023 Tax Bill | $104.38 | $104.38 |
| 09/29/2023 | LIEN | 2022 Redemption Payment | $-724.97 | $0.00 |
| 09/29/2023 | LIEN | 2022 Redemption Interest/Fee | $27.89 | $724.97 |
| 09/29/2023 | LIEN | 2021 Redemption Payment | $-1,099.94 | $697.08 |
| 09/29/2023 | LIEN | 2021 Redemption Interest/Fee | $124.10 | $1,797.02 |
| 06/27/2023 | PAYMENT | 2022 - Bill Payment | $-4.09 | $1,672.92 |
| 06/27/2023 | PAYMENT | 2022 - Bill Payment | $-203.05 | $1,677.01 |
| 06/27/2023 | PAYMENT | 2022 - Bill Payment | $-484.94 | $1,880.06 |
| 06/20/2023 | LIEN | 2022 Tax Lien | $697.08 | $2,365.00 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-4.17 | $1,667.92 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-207.07 | $1,672.09 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-494.54 | $1,879.16 |
| 06/02/2023 | INTEREST | 2022 Interest/Penalty | $27.40 | $2,373.70 |
| 01/01/2023 | BILL | 2022 Tax Bill | $1,370.46 | $2,346.30 |
| 10/31/2022 | PAYMENT | 2021 - Bill Payment | $-946.60 | $975.84 |
| 10/31/2022 | PAYMENT | 2021 - Bill Payment | $-10.00 | $1,922.44 |
| 10/31/2022 | PAYMENT | 2021 - Bill Payment | $-5.24 | $1,932.44 |
| 10/31/2022 | INTEREST | 2021 Interest/Penalty | $10.00 | $1,937.68 |
| 10/31/2022 | INTEREST | 2021 Interest/Penalty | $53.88 | $1,927.68 |
| 10/17/2022 | LIEN | 2021 Tax Lien | $975.84 | $1,873.80 |
| 01/01/2022 | BILL | 2021 Tax Bill | $897.96 | $897.96 |
| 05/12/2021 | PAYMENT | 2020 - Bill Payment | $-169.13 | $0.00 |
| 05/12/2021 | PAYMENT | 2020 - Bill Payment | $-3.19 | $169.13 |
| 05/12/2021 | INTEREST | 2020 Interest/Penalty | $1.70 | $172.32 |
| 01/01/2021 | BILL | 2020 Tax Bill | $170.62 | $170.62 |
| 02/07/2020 | PAYMENT | 2019 - Bill Payment | $-167.68 | $0.00 |
| 02/07/2020 | PAYMENT | 2019 - Bill Payment | $-3.16 | $167.68 |
| 01/01/2020 | BILL | 2019 Tax Bill | $170.84 | $170.84 |
| 01/31/2019 | PAYMENT | 2018 - Bill Payment | $-635.54 | $0.00 |
| 01/31/2019 | PAYMENT | 2018 - Bill Payment | $-13.26 | $635.54 |
| 01/01/2019 | BILL | 2018 Tax Bill | $648.80 | $648.80 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-6.63 | $0.00 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-321.01 | $6.63 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-6.63 | $327.64 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-321.01 | $334.27 |
| 01/01/2018 | BILL | 2017 Tax Bill | $655.28 | $655.28 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-4.61 | $0.00 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-332.84 | $4.61 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-332.84 | $337.45 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-4.61 | $670.29 |
| 01/01/2017 | BILL | 2016 Tax Bill | $674.90 | $674.90 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-331.57 | $0.00 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-4.61 | $331.57 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-4.61 | $336.18 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-331.57 | $340.79 |
| 01/01/2016 | BILL | 2015 Tax Bill | $672.36 | $672.36 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-4.46 | $0.00 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-321.77 | $4.46 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-321.77 | $326.23 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-4.46 | $648.00 |
| 01/01/2015 | BILL | 2014 Tax Bill | $652.46 | $652.46 |
| 06/10/2014 | PAYMENT | 2013 - Bill Payment | $-322.50 | $0.00 |
| 06/10/2014 | PAYMENT | 2013 - Bill Payment | $-4.46 | $322.50 |
| 02/25/2014 | PAYMENT | 2013 - Bill Payment | $-4.46 | $326.96 |
| 02/25/2014 | PAYMENT | 2013 - Bill Payment | $-322.50 | $331.42 |
| 01/01/2014 | BILL | 2013 Tax Bill | $653.92 | $653.92 |
| 06/10/2013 | PAYMENT | 2012 - Bill Payment | $-364.71 | $0.00 |
| 06/10/2013 | PAYMENT | 2012 - Bill Payment | $-5.00 | $364.71 |
| 02/11/2013 | PAYMENT | 2012 - Bill Payment | $-5.01 | $369.71 |
| 02/11/2013 | PAYMENT | 2012 - Bill Payment | $-364.71 | $374.72 |
| 01/01/2013 | BILL | 2012 Tax Bill | $739.43 | $739.43 |
| 05/04/2012 | PAYMENT | 2011 - Bill Payment | $-357.37 | $0.00 |
| 02/15/2012 | PAYMENT | 2011 - Bill Payment | $-357.37 | $357.37 |
| 01/01/2012 | BILL | 2011 Tax Bill | $714.74 | $714.74 |
| 05/10/2011 | PAYMENT | 2010 - Bill Payment | $-448.16 | $0.00 |
| 02/08/2011 | PAYMENT | 2010 - Bill Payment | $-448.16 | $448.16 |
| 01/01/2011 | BILL | 2010 Tax Bill | $896.32 | $896.32 |
| 05/20/2010 | PAYMENT | 2009 - Bill Payment | $-434.66 | $0.00 |
| 02/10/2010 | PAYMENT | 2009 - Bill Payment | $-434.66 | $434.66 |
| 01/01/2010 | BILL | 2009 Tax Bill | $869.32 | $869.32 |
| 06/02/2009 | PAYMENT | 2008 - Bill Payment | $-436.61 | $0.00 |
| 02/24/2009 | PAYMENT | 2008 - Bill Payment | $-436.61 | $436.61 |
| 01/01/2009 | BILL | 2008 Tax Bill | $873.22 | $873.22 |
| 06/04/2008 | PAYMENT | 2007 - Bill Payment | $-444.44 | $0.00 |
| 02/25/2008 | PAYMENT | 2007 - Bill Payment | $-444.44 | $444.44 |
| 01/01/2008 | BILL | 2007 Tax Bill | $888.88 | $888.88 |
| 06/01/2007 | PAYMENT | 2006 - Bill Payment | $-450.95 | $0.00 |
| 02/22/2007 | PAYMENT | 2006 - Bill Payment | $-450.95 | $450.95 |
| 01/01/2007 | BILL | 2006 Tax Bill | $901.90 | $901.90 |
| 05/12/2006 | PAYMENT | 2005 - Bill Payment | $-431.57 | $0.00 |
| 02/06/2006 | PAYMENT | 2005 - Bill Payment | $-431.57 | $431.57 |
| 01/01/2006 | BILL | 2005 Tax Bill | $863.14 | $863.14 |
| 06/01/2005 | PAYMENT | 2004 - Bill Payment | $-381.70 | $0.00 |
| 02/24/2005 | PAYMENT | 2004 - Bill Payment | $-381.70 | $381.70 |
| 01/01/2005 | BILL | 2004 Tax Bill | $763.40 | $763.40 |
| 05/17/2004 | PAYMENT | 2003 - Bill Payment | $-376.34 | $0.00 |
| 02/18/2004 | PAYMENT | 2003 - Bill Payment | $-376.34 | $376.34 |
| 01/01/2004 | BILL | 2003 Tax Bill | $752.68 | $752.68 |
| 01/06/2003 | PAYMENT | 2002 - Bill Payment | $-737.18 | $0.00 |
| 01/01/2003 | BILL | 2002 Tax Bill | $737.18 | $737.18 |
| 06/18/2002 | PAYMENT | 2001 - Bill Payment | $-332.70 | $0.00 |
| 02/28/2002 | PAYMENT | 2001 - Bill Payment | $-332.70 | $332.70 |
| 01/01/2002 | BILL | 2001 Tax Bill | $665.40 | $665.40 |
| 04/19/2001 | PAYMENT | 2000 - Bill Payment | $-254.60 | $0.00 |
| 03/07/2001 | PAYMENT | 2000 - Bill Payment | $-254.60 | $254.60 |
| 01/01/2001 | BILL | 2000 Tax Bill | $509.20 | $509.20 |
| 02/14/2000 | PAYMENT | 1999 - Bill Payment | $-500.18 | $0.00 |
| 01/01/2000 | BILL | 1999 Tax Bill | $500.18 | $500.18 |
| 06/28/1999 | PAYMENT | 1998 - Bill Payment | $-512.37 | $0.00 |
| 06/28/1999 | INTEREST | 1998 Interest/Penalty | $10.05 | $512.37 |
| 01/01/1999 | BILL | 1998 Tax Bill | $502.32 | $502.32 |
| 08/17/1998 | PAYMENT | 1997 - Bill Payment | $-527.63 | $0.00 |
| 08/17/1998 | INTEREST | 1997 Interest/Penalty | $20.29 | $527.63 |
| 01/01/1998 | BILL | 1997 Tax Bill | $507.34 | $507.34 |
| 09/23/1997 | PAYMENT | 1996 - Bill Payment | $-13.50 | $0.00 |
| 09/23/1997 | PAYMENT | 1996 - Bill Payment | $-571.12 | $13.50 |
| 09/23/1997 | INTEREST | 1996 Interest/Penalty | $27.20 | $584.62 |
| 09/23/1997 | INTEREST | 1996 Interest/Penalty | $13.50 | $557.42 |
| 01/01/1997 | BILL | 1996 Tax Bill | $543.92 | $543.92 |
| 06/19/1996 | PAYMENT | 1995 - Bill Payment | $-567.94 | $0.00 |
| 06/19/1996 | INTEREST | 1995 Interest/Penalty | $11.14 | $567.94 |
| 01/01/1996 | BILL | 1995 Tax Bill | $556.80 | $556.80 |
| 09/19/1995 | PAYMENT | 1994 - Bill Payment | $-555.66 | $0.00 |
| 09/19/1995 | INTEREST | 1994 Interest/Penalty | $26.46 | $555.66 |
| 01/01/1995 | BILL | 1994 Tax Bill | $529.20 | $529.20 |
| 11/04/1994 | LIEN | 1993 Redemption Payment | $-308.73 | $0.00 |
| 11/04/1994 | LIEN | 1993 Redemption Interest/Fee | $13.40 | $308.73 |
| 10/20/1994 | PAYMENT | 1993 - Bill Payment | $-13.50 | $295.33 |
| 10/20/1994 | PAYMENT | 1993 - Bill Payment | $-277.83 | $308.83 |
| 10/20/1994 | INTEREST | 1993 Interest/Penalty | $13.23 | $586.66 |
| 10/20/1994 | INTEREST | 1993 Interest/Penalty | $13.50 | $573.43 |
| 10/18/1994 | LIEN | 1993 Tax Lien | $295.33 | $559.93 |
| 03/01/1994 | PAYMENT | 1993 - Bill Payment | $-264.60 | $264.60 |
| 01/01/1994 | BILL | 1993 Tax Bill | $529.20 | $529.20 |
| 07/26/1993 | PAYMENT | 1992 - Bill Payment | $-735.91 | $0.00 |
| 07/26/1993 | INTEREST | 1992 Interest/Penalty | $21.43 | $735.91 |
| 01/01/1993 | BILL | 1992 Tax Bill | $714.48 | $714.48 |
| 05/07/1992 | PAYMENT | 1991 - Bill Payment | $-714.48 | $0.00 |
| 01/01/1992 | BILL | 1991 Tax Bill | $714.48 | $714.48 |
| 08/05/1991 | PAYMENT | 1990 - Bill Payment | $-351.69 | $0.00 |
| 03/11/1991 | PAYMENT | 1990 - Bill Payment | $-351.69 | $351.69 |
| 01/01/1991 | BILL | 1990 Tax Bill | $703.38 | $703.38 |