Tax Account 06-222-09-015
Owners
TESCH ALLEN L
8135 184TH AVE
BRISTOL, WI 53104-9771
Account Summary
| Account ID | 06-222-09-015 |
|---|---|
| Account Type | Real Estate |
| Location | 1190 S SWEETWATER CT PUEBLO WEST |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $1,182.36 |
| Taxed incl Special Assessments | $1,182.36 |
| Paid | $1,182.36 |
| Bill Total | $0.00 |
| Interest | $0.00 |
| Bill Balance | $0.00 |
| Prior Billed* | $0.00 |
| Total Account Balance** | |
| Ad Valorem Tax Rate | 99.183 |
| Tax District | 70E (70E) |
* 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 | $1,182.36 | $0.00 | $0.00 | $1,182.36 | $0.00 | $0.00 | 9.9183 | 70E |
| 2024 REAL ESTATE TAXES | $1,382.22 | $10.00 | $82.94 | $1,475.16 | $0.00 | $0.00 | 9.8754 | 70E |
| 2023 REAL ESTATE TAXES | $1,398.30 | $0.00 | $41.95 | $1,440.25 | $0.00 | $0.00 | 9.9907 | 70E |
| 2022 REAL ESTATE TAXES | $864.22 | $0.00 | $0.00 | $864.22 | $0.00 | $0.00 | 9.9018 | 70E |
| 2021 REAL ESTATE TAXES | $861.44 | $0.00 | $0.00 | $861.44 | $0.00 | $0.00 | 9.8699 | 70E |
| 2020 REAL ESTATE TAXES | $431.70 | $0.00 | $0.00 | $431.70 | $0.00 | $0.00 | 9.8924 | 70E |
| 2019 REAL ESTATE TAXES | $430.52 | $0.00 | $0.00 | $430.52 | $0.00 | $0.00 | 9.8651 | 70E |
| 2018 REAL ESTATE TAXES | $229.74 | $0.00 | $0.00 | $229.74 | $0.00 | $0.00 | 9.8705 | 70E |
| 2017 REAL ESTATE TAXES | $230.02 | $0.00 | $0.00 | $230.02 | $0.00 | $0.00 | 9.8826 | 70E |
| 2016 REAL ESTATE TAXES | $273.60 | $0.00 | $0.00 | $273.60 | $0.00 | $0.00 | 9.9073 | 70E |
| 2015 REAL ESTATE TAXES | $271.30 | $0.00 | $0.00 | $271.30 | $0.00 | $0.00 | 9.8242 | 70E |
| 2014 REAL ESTATE TAXES | $271.52 | $0.00 | $0.00 | $271.52 | $0.00 | $0.00 | 9.8320 | 70E |
| 2013 REAL ESTATE TAXES | $269.74 | $0.00 | $0.00 | $269.74 | $0.00 | $0.00 | 9.7677 | 70E |
| 2012 REAL ESTATE TAXES | $308.10 | $0.00 | $0.00 | $308.10 | $0.00 | $0.00 | 9.8134 | 70E |
| 2011 REAL ESTATE TAXES | $307.18 | $0.00 | $3.07 | $310.25 | $0.00 | $0.00 | 9.8079 | 70E |
| 2010 REAL ESTATE TAXES | $344.62 | $0.00 | $0.00 | $344.62 | $0.00 | $0.00 | 9.9029 | 70E |
| 2009 REAL ESTATE TAXES | $347.52 | $0.00 | $0.00 | $347.52 | $0.00 | $0.00 | 9.9859 | 70E |
| 2008 REAL ESTATE TAXES | $347.66 | $0.00 | $0.00 | $347.66 | $0.00 | $0.00 | 9.9899 | 70E |
| 2007 REAL ESTATE TAXES | $353.02 | $0.00 | $0.00 | $353.02 | $0.00 | $0.00 | 10.1441 | 70E |
| 2006 REAL ESTATE TAXES | $268.30 | $0.00 | $0.00 | $268.30 | $0.00 | $0.00 | 10.8624 | 70E |
| 2005 REAL ESTATE TAXES | $258.00 | $0.00 | $5.16 | $263.16 | $0.00 | $0.00 | 10.4452 | 70E |
| 2004 REAL ESTATE TAXES | $278.04 | $0.00 | $0.00 | $278.04 | $0.00 | $0.00 | 11.2563 | 70E |
| 2003 REAL ESTATE TAXES | $273.54 | $0.00 | $0.00 | $273.54 | $0.00 | $0.00 | 11.0740 | 70E |
| 2002 REAL ESTATE TAXES | $262.94 | $0.00 | $0.00 | $262.94 | $0.00 | $0.00 | 10.6454 | 70E |
| 2001 REAL ESTATE TAXES | $245.80 | $0.00 | $0.00 | $245.80 | $0.00 | $0.00 | 9.9515 | 70E |
| 2000 REAL ESTATE TAXES | $198.74 | $0.00 | $0.00 | $198.74 | $0.00 | $0.00 | 9.9365 | 70E |
| 1999 REAL ESTATE TAXES | $197.68 | $0.00 | $0.00 | $197.68 | $0.00 | $0.00 | 9.8834 | 70E |
| 1998 REAL ESTATE TAXES | $140.32 | $0.00 | $0.00 | $140.32 | $0.00 | $0.00 | 10.3177 | 70E |
| 1997 REAL ESTATE TAXES | $143.12 | $0.00 | $0.00 | $143.12 | $0.00 | $0.00 | 10.5238 | 70E |
| 1996 REAL ESTATE TAXES | $51.72 | $0.00 | $0.00 | $51.72 | $0.00 | $0.00 | 11.2432 | 70E |
| 1995 REAL ESTATE TAXES | $51.60 | $0.00 | $0.00 | $51.60 | $0.00 | $0.00 | 11.2145 | 70E |
| 1994 REAL ESTATE TAXES | $52.56 | $0.00 | $0.00 | $52.56 | $0.00 | $0.00 | 11.4257 | 70E |
| 1993 REAL ESTATE TAXES | $52.56 | $0.00 | $0.00 | $52.56 | $0.00 | $0.00 | 11.4257 | 70E |
| 1992 REAL ESTATE TAXES | $125.68 | $0.00 | $0.00 | $125.68 | $0.00 | $0.00 | 11.4257 | 70E |
| 1991 REAL ESTATE TAXES | $125.68 | $0.00 | $0.00 | $125.68 | $0.00 | $0.00 | 11.4257 | 70E |
| 1990 REAL ESTATE TAXES | $120.66 | $0.00 | $0.00 | $120.66 | $0.00 | $0.00 | 10.9690 | 70E |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 4.00 | 4.04 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 4.55 | 4.60 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 4.55 | 4.60 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 2.73 | 2.76 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 2.73 | 2.76 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 1.37 | 1.38 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 1.37 | 1.38 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | .73 | .74 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | .73 | .74 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | .63 | .64 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | .63 | .64 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | .63 | .64 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | .63 | .64 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | .73 | .74 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 03/27/2026 | PAYMENT | TESCH ALLEN L/TESCH REMEDIOS H PAYIT PAID BY PAYMENT PROVIDER API | $-1,182.36 | $0.00 |
| 01/19/2026 | BILL | TESCH ALLEN L/TESCH REMEDIOS H | $1,182.36 | $1,182.36 |
| 12/23/2025 | LIEN | 2024 REDEMPTION PAYMENT | $-1,550.35 | $0.00 |
| 12/23/2025 | LIEN | 2024 REDEMPTION INTEREST/FEE. | $59.19 | $1,550.35 |
| 11/04/2025 | PAYMENT | 2024 - Bill Payment | $-1,460.28 | $1,491.16 |
| 11/04/2025 | PAYMENT | 2024 - Bill Payment | $-4.88 | $2,951.44 |
| 11/04/2025 | PAYMENT | 2024 - Bill Payment | $-10.00 | $2,956.32 |
| 11/04/2025 | INTEREST | 2024 Interest/Penalty | $82.94 | $2,966.32 |
| 11/04/2025 | INTEREST | 2024 Interest/Penalty | $10.00 | $2,883.38 |
| 10/15/2025 | LIEN | 2024 Tax Lien | $1,491.16 | $2,873.38 |
| 01/01/2025 | BILL | 2024 Tax Bill | $1,382.22 | $1,382.22 |
| 08/05/2024 | PAYMENT | 2023 - Bill Payment | $-1,435.51 | $0.00 |
| 08/05/2024 | PAYMENT | 2023 - Bill Payment | $-4.74 | $1,435.51 |
| 08/05/2024 | INTEREST | 2023 Interest/Penalty | $41.95 | $1,440.25 |
| 01/01/2024 | BILL | 2023 Tax Bill | $1,398.30 | $1,398.30 |
| 06/20/2023 | PAYMENT | 2022 - Bill Payment | $-430.73 | $0.00 |
| 06/20/2023 | PAYMENT | 2022 - Bill Payment | $-1.38 | $430.73 |
| 03/01/2023 | PAYMENT | 2022 - Bill Payment | $-430.73 | $432.11 |
| 03/01/2023 | PAYMENT | 2022 - Bill Payment | $-1.38 | $862.84 |
| 01/01/2023 | BILL | 2022 Tax Bill | $864.22 | $864.22 |
| 06/21/2022 | PAYMENT | 2021 - Bill Payment | $-1.38 | $0.00 |
| 06/21/2022 | PAYMENT | 2021 - Bill Payment | $-429.34 | $1.38 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-1.38 | $430.72 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-429.34 | $432.10 |
| 01/01/2022 | BILL | 2021 Tax Bill | $861.44 | $861.44 |
| 06/15/2021 | PAYMENT | 2020 - Bill Payment | $-215.16 | $0.00 |
| 06/15/2021 | PAYMENT | 2020 - Bill Payment | $-0.69 | $215.16 |
| 02/19/2021 | PAYMENT | 2020 - Bill Payment | $-215.16 | $215.85 |
| 02/19/2021 | PAYMENT | 2020 - Bill Payment | $-0.69 | $431.01 |
| 01/01/2021 | BILL | 2020 Tax Bill | $431.70 | $431.70 |
| 06/23/2020 | PAYMENT | 2019 - Bill Payment | $-214.57 | $0.00 |
| 06/23/2020 | PAYMENT | 2019 - Bill Payment | $-0.69 | $214.57 |
| 03/09/2020 | PAYMENT | 2019 - Bill Payment | $-214.57 | $215.26 |
| 03/09/2020 | PAYMENT | 2019 - Bill Payment | $-0.69 | $429.83 |
| 01/01/2020 | BILL | 2019 Tax Bill | $430.52 | $430.52 |
| 06/14/2019 | PAYMENT | 2018 - Bill Payment | $-0.37 | $0.00 |
| 06/14/2019 | PAYMENT | 2018 - Bill Payment | $-114.50 | $0.37 |
| 02/27/2019 | PAYMENT | 2018 - Bill Payment | $-114.50 | $114.87 |
| 02/27/2019 | PAYMENT | 2018 - Bill Payment | $-0.37 | $229.37 |
| 01/01/2019 | BILL | 2018 Tax Bill | $229.74 | $229.74 |
| 06/15/2018 | PAYMENT | 2017 - Bill Payment | $-0.37 | $0.00 |
| 06/15/2018 | PAYMENT | 2017 - Bill Payment | $-114.64 | $0.37 |
| 03/14/2018 | PAYMENT | 2017 - Bill Payment | $-0.37 | $115.01 |
| 03/14/2018 | PAYMENT | 2017 - Bill Payment | $-114.64 | $115.38 |
| 01/01/2018 | BILL | 2017 Tax Bill | $230.02 | $230.02 |
| 06/12/2017 | PAYMENT | 2016 - Bill Payment | $-0.32 | $0.00 |
| 06/12/2017 | PAYMENT | 2016 - Bill Payment | $-136.48 | $0.32 |
| 02/24/2017 | PAYMENT | 2016 - Bill Payment | $-0.32 | $136.80 |
| 02/24/2017 | PAYMENT | 2016 - Bill Payment | $-136.48 | $137.12 |
| 01/01/2017 | BILL | 2016 Tax Bill | $273.60 | $273.60 |
| 06/14/2016 | PAYMENT | 2015 - Bill Payment | $-0.64 | $0.00 |
| 06/14/2016 | PAYMENT | 2015 - Bill Payment | $-270.66 | $0.64 |
| 01/01/2016 | BILL | 2015 Tax Bill | $271.30 | $271.30 |
| 06/15/2015 | PAYMENT | 2014 - Bill Payment | $-0.32 | $0.00 |
| 06/15/2015 | PAYMENT | 2014 - Bill Payment | $-135.44 | $0.32 |
| 03/04/2015 | PAYMENT | 2014 - Bill Payment | $-0.32 | $135.76 |
| 03/04/2015 | PAYMENT | 2014 - Bill Payment | $-135.44 | $136.08 |
| 01/01/2015 | BILL | 2014 Tax Bill | $271.52 | $271.52 |
| 06/12/2014 | PAYMENT | 2013 - Bill Payment | $-0.32 | $0.00 |
| 06/12/2014 | PAYMENT | 2013 - Bill Payment | $-134.55 | $0.32 |
| 03/03/2014 | PAYMENT | 2013 - Bill Payment | $-134.55 | $134.87 |
| 03/03/2014 | PAYMENT | 2013 - Bill Payment | $-0.32 | $269.42 |
| 01/01/2014 | BILL | 2013 Tax Bill | $269.74 | $269.74 |
| 06/11/2013 | PAYMENT | 2012 - Bill Payment | $-0.37 | $0.00 |
| 06/11/2013 | PAYMENT | 2012 - Bill Payment | $-153.68 | $0.37 |
| 03/05/2013 | PAYMENT | 2012 - Bill Payment | $-153.68 | $154.05 |
| 03/05/2013 | PAYMENT | 2012 - Bill Payment | $-0.37 | $307.73 |
| 01/01/2013 | BILL | 2012 Tax Bill | $308.10 | $308.10 |
| 07/06/2012 | PAYMENT | 2011 - Bill Payment | $-156.66 | $0.00 |
| 07/06/2012 | INTEREST | 2011 Interest/Penalty | $3.07 | $156.66 |
| 02/27/2012 | PAYMENT | 2011 - Bill Payment | $-153.59 | $153.59 |
| 01/01/2012 | BILL | 2011 Tax Bill | $307.18 | $307.18 |
| 07/15/2011 | PAYMENT | 2010 - Bill Payment | $-172.31 | $0.00 |
| 03/07/2011 | PAYMENT | 2010 - Bill Payment | $-172.31 | $172.31 |
| 01/01/2011 | BILL | 2010 Tax Bill | $344.62 | $344.62 |
| 06/14/2010 | PAYMENT | 2009 - Bill Payment | $-173.76 | $0.00 |
| 03/03/2010 | PAYMENT | 2009 - Bill Payment | $-173.76 | $173.76 |
| 01/01/2010 | BILL | 2009 Tax Bill | $347.52 | $347.52 |
| 06/19/2009 | PAYMENT | 2008 - Bill Payment | $-173.83 | $0.00 |
| 03/02/2009 | PAYMENT | 2008 - Bill Payment | $-173.83 | $173.83 |
| 01/01/2009 | BILL | 2008 Tax Bill | $347.66 | $347.66 |
| 06/13/2008 | PAYMENT | 2007 - Bill Payment | $-176.51 | $0.00 |
| 03/06/2008 | PAYMENT | 2007 - Bill Payment | $-176.51 | $176.51 |
| 01/01/2008 | BILL | 2007 Tax Bill | $353.02 | $353.02 |
| 06/19/2007 | PAYMENT | 2006 - Bill Payment | $-134.15 | $0.00 |
| 02/26/2007 | PAYMENT | 2006 - Bill Payment | $-134.15 | $134.15 |
| 01/01/2007 | BILL | 2006 Tax Bill | $268.30 | $268.30 |
| 06/07/2006 | PAYMENT | 2005 - Bill Payment | $-263.16 | $0.00 |
| 06/07/2006 | INTEREST | 2005 Interest/Penalty | $5.16 | $263.16 |
| 01/01/2006 | BILL | 2005 Tax Bill | $258.00 | $258.00 |
| 06/15/2005 | PAYMENT | 2004 - Bill Payment | $-139.02 | $0.00 |
| 03/07/2005 | PAYMENT | 2004 - Bill Payment | $-139.02 | $139.02 |
| 01/01/2005 | BILL | 2004 Tax Bill | $278.04 | $278.04 |
| 06/17/2004 | PAYMENT | 2003 - Bill Payment | $-136.77 | $0.00 |
| 02/24/2004 | PAYMENT | 2003 - Bill Payment | $-136.77 | $136.77 |
| 01/01/2004 | BILL | 2003 Tax Bill | $273.54 | $273.54 |
| 06/11/2003 | PAYMENT | 2002 - Bill Payment | $-131.47 | $0.00 |
| 02/26/2003 | PAYMENT | 2002 - Bill Payment | $-131.47 | $131.47 |
| 01/01/2003 | BILL | 2002 Tax Bill | $262.94 | $262.94 |
| 06/11/2002 | PAYMENT | 2001 - Bill Payment | $-122.90 | $0.00 |
| 02/26/2002 | PAYMENT | 2001 - Bill Payment | $-122.90 | $122.90 |
| 01/01/2002 | BILL | 2001 Tax Bill | $245.80 | $245.80 |
| 06/11/2001 | PAYMENT | 2000 - Bill Payment | $-99.37 | $0.00 |
| 02/23/2001 | PAYMENT | 2000 - Bill Payment | $-99.37 | $99.37 |
| 01/01/2001 | BILL | 2000 Tax Bill | $198.74 | $198.74 |
| 06/14/2000 | PAYMENT | 1999 - Bill Payment | $-98.84 | $0.00 |
| 02/25/2000 | PAYMENT | 1999 - Bill Payment | $-98.84 | $98.84 |
| 01/01/2000 | BILL | 1999 Tax Bill | $197.68 | $197.68 |
| 06/15/1999 | PAYMENT | 1998 - Bill Payment | $-70.16 | $0.00 |
| 02/19/1999 | PAYMENT | 1998 - Bill Payment | $-70.16 | $70.16 |
| 01/01/1999 | BILL | 1998 Tax Bill | $140.32 | $140.32 |
| 06/12/1998 | PAYMENT | 1997 - Bill Payment | $-71.56 | $0.00 |
| 03/02/1998 | PAYMENT | 1997 - Bill Payment | $-71.56 | $71.56 |
| 01/01/1998 | BILL | 1997 Tax Bill | $143.12 | $143.12 |
| 05/07/1997 | PAYMENT | 1996 - Bill Payment | $-25.86 | $0.00 |
| 03/03/1997 | PAYMENT | 1996 - Bill Payment | $-25.86 | $25.86 |
| 01/01/1997 | BILL | 1996 Tax Bill | $51.72 | $51.72 |
| 06/14/1996 | PAYMENT | 1995 - Bill Payment | $-25.80 | $0.00 |
| 03/06/1996 | PAYMENT | 1995 - Bill Payment | $-25.80 | $25.80 |
| 01/01/1996 | BILL | 1995 Tax Bill | $51.60 | $51.60 |
| 05/09/1995 | PAYMENT | 1994 - Bill Payment | $-52.56 | $0.00 |
| 01/01/1995 | BILL | 1994 Tax Bill | $52.56 | $52.56 |
| 05/05/1994 | PAYMENT | 1993 - Bill Payment | $-52.56 | $0.00 |
| 01/01/1994 | BILL | 1993 Tax Bill | $52.56 | $52.56 |
| 05/12/1993 | PAYMENT | 1992 - Bill Payment | $-62.84 | $0.00 |
| 03/08/1993 | PAYMENT | 1992 - Bill Payment | $-62.84 | $62.84 |
| 01/01/1993 | BILL | 1992 Tax Bill | $125.68 | $125.68 |
| 06/15/1992 | PAYMENT | 1991 - Bill Payment | $-62.84 | $0.00 |
| 03/12/1992 | PAYMENT | 1991 - Bill Payment | $-62.84 | $62.84 |
| 01/01/1992 | BILL | 1991 Tax Bill | $125.68 | $125.68 |
| 07/26/1991 | PAYMENT | 1990 - Bill Payment | $-60.33 | $0.00 |
| 02/27/1991 | PAYMENT | 1990 - Bill Payment | $-60.33 | $60.33 |
| 01/01/1991 | BILL | 1990 Tax Bill | $120.66 | $120.66 |