Tax Account 06-233-04-019
Owners
SCHILZ JOSEPH A AND ROSALIE A REVOCABLE TRUST
W124S6624 HAWTHORNE RD
MUSKEGO, WI 53150-3035
Account Summary
| Account ID | 06-233-04-019 |
|---|---|
| Account Type | Real Estate |
| Location | 310 W WINTERHAVEN DR 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 | $1,769.64 | $0.00 | $0.00 | $1,769.64 | $0.00 | $0.00 | 9.8754 | 70E |
| 2023 REAL ESTATE TAXES | $1,790.22 | $0.00 | $0.00 | $1,790.22 | $0.00 | $0.00 | 9.9907 | 70E |
| 2022 REAL ESTATE TAXES | $1,152.30 | $0.00 | $0.00 | $1,152.30 | $0.00 | $0.00 | 9.9018 | 70E |
| 2021 REAL ESTATE TAXES | $1,148.60 | $0.00 | $0.00 | $1,148.60 | $0.00 | $0.00 | 9.8699 | 70E |
| 2020 REAL ESTATE TAXES | $1,295.10 | $0.00 | $0.00 | $1,295.10 | $0.00 | $0.00 | 9.8924 | 70E |
| 2019 REAL ESTATE TAXES | $1,291.54 | $0.00 | $0.00 | $1,291.54 | $0.00 | $0.00 | 9.8651 | 70E |
| 2018 REAL ESTATE TAXES | $1,292.24 | $0.00 | $0.00 | $1,292.24 | $0.00 | $0.00 | 9.8705 | 70E |
| 2017 REAL ESTATE TAXES | $1,293.82 | $0.00 | $0.00 | $1,293.82 | $0.00 | $0.00 | 9.8826 | 70E |
| 2016 REAL ESTATE TAXES | $1,439.96 | $0.00 | $14.40 | $1,454.36 | $0.00 | $0.00 | 9.9073 | 70E |
| 2015 REAL ESTATE TAXES | $1,427.92 | $0.00 | $0.00 | $1,427.92 | $0.00 | $0.00 | 9.8242 | 70E |
| 2014 REAL ESTATE TAXES | $1,429.04 | $0.00 | $0.00 | $1,429.04 | $0.00 | $0.00 | 9.8320 | 70E |
| 2013 REAL ESTATE TAXES | $1,419.72 | $0.00 | $0.00 | $1,419.72 | $0.00 | $0.00 | 9.7677 | 70E |
| 2012 REAL ESTATE TAXES | $1,568.98 | $0.00 | $0.00 | $1,568.98 | $0.00 | $0.00 | 9.8134 | 70E |
| 2011 REAL ESTATE TAXES | $1,564.36 | $0.00 | $0.00 | $1,564.36 | $0.00 | $0.00 | 9.8079 | 70E |
| 2010 REAL ESTATE TAXES | $1,579.52 | $0.00 | $0.00 | $1,579.52 | $0.00 | $0.00 | 9.9029 | 70E |
| 2009 REAL ESTATE TAXES | $1,592.76 | $0.00 | $0.00 | $1,592.76 | $0.00 | $0.00 | 9.9859 | 70E |
| 2008 REAL ESTATE TAXES | $1,448.54 | $0.00 | $0.00 | $1,448.54 | $0.00 | $0.00 | 9.9899 | 70E |
| 2007 REAL ESTATE TAXES | $1,470.90 | $0.00 | $0.00 | $1,470.90 | $0.00 | $0.00 | 10.1441 | 70E |
| 2006 REAL ESTATE TAXES | $1,039.54 | $0.00 | $0.00 | $1,039.54 | $0.00 | $0.00 | 10.8624 | 70E |
| 2005 REAL ESTATE TAXES | $999.62 | $0.00 | $0.00 | $999.62 | $0.00 | $0.00 | 10.4452 | 70E |
| 2004 REAL ESTATE TAXES | $1,077.24 | $0.00 | $0.00 | $1,077.24 | $0.00 | $0.00 | 11.2563 | 70E |
| 2003 REAL ESTATE TAXES | $1,059.78 | $0.00 | $0.00 | $1,059.78 | $0.00 | $0.00 | 11.0740 | 70E |
| 2002 REAL ESTATE TAXES | $1,018.76 | $0.00 | $0.00 | $1,018.76 | $0.00 | $0.00 | 10.6454 | 70E |
| 2001 REAL ESTATE TAXES | $952.36 | $0.00 | $0.00 | $952.36 | $0.00 | $0.00 | 9.9515 | 70E |
| 2000 REAL ESTATE TAXES | $633.96 | $0.00 | $0.00 | $633.96 | $0.00 | $0.00 | 9.9365 | 70E |
| 1999 REAL ESTATE TAXES | $630.56 | $0.00 | $0.00 | $630.56 | $0.00 | $0.00 | 9.8834 | 70E |
| 1998 REAL ESTATE TAXES | $359.06 | $0.00 | $0.00 | $359.06 | $0.00 | $0.00 | 10.3177 | 70E |
| 1997 REAL ESTATE TAXES | $366.24 | $0.00 | $0.00 | $366.24 | $0.00 | $0.00 | 10.5238 | 70E |
| 1996 REAL ESTATE TAXES | $293.46 | $0.00 | $0.00 | $293.46 | $0.00 | $0.00 | 11.2432 | 70E |
| 1995 REAL ESTATE TAXES | $292.70 | $0.00 | $0.00 | $292.70 | $0.00 | $0.00 | 11.2145 | 70E |
| 1994 REAL ESTATE TAXES | $254.80 | $0.00 | $0.00 | $254.80 | $0.00 | $0.00 | 11.4257 | 70E |
| 1993 REAL ESTATE TAXES | $254.80 | $0.00 | $0.00 | $254.80 | $0.00 | $0.00 | 11.4257 | 70E |
| 1992 REAL ESTATE TAXES | $254.80 | $0.00 | $2.55 | $257.35 | $0.00 | $0.00 | 11.4257 | 70E |
| 1991 REAL ESTATE TAXES | $254.80 | $0.00 | $0.00 | $254.80 | $0.00 | $0.00 | 11.4257 | 70E |
| 1990 REAL ESTATE TAXES | $302.74 | $0.00 | $0.00 | $302.74 | $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 | 5.82 | 5.88 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 5.82 | 5.88 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 3.64 | 3.68 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 3.64 | 3.68 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 4.10 | 4.14 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 4.10 | 4.14 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 4.10 | 4.14 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 4.10 | 4.14 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 3.37 | 3.40 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 3.37 | 3.40 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 3.37 | 3.40 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 3.37 | 3.40 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 3.70 | 3.74 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 06/08/2026 | PAYMENT | SCHILZ JOSEPH A CHECK 000000000004031 | $-591.18 | $0.00 |
| 02/24/2026 | PAYMENT | VECTRA_LB 000000000003995 | $-591.18 | $591.18 |
| 01/19/2026 | BILL | SCHILZ JOSEPH A | $1,182.36 | $1,182.36 |
| 07/07/2025 | PAYMENT | 2024 - Bill Payment | $-881.88 | $0.00 |
| 07/07/2025 | PAYMENT | 2024 - Bill Payment | $-2.94 | $881.88 |
| 03/14/2025 | PAYMENT | 2024 - Bill Payment | $-881.88 | $884.82 |
| 03/14/2025 | PAYMENT | 2024 - Bill Payment | $-2.94 | $1,766.70 |
| 01/01/2025 | BILL | 2024 Tax Bill | $1,769.64 | $1,769.64 |
| 06/11/2024 | PAYMENT | 2023 - Bill Payment | $-892.17 | $0.00 |
| 06/11/2024 | PAYMENT | 2023 - Bill Payment | $-2.94 | $892.17 |
| 03/05/2024 | PAYMENT | 2023 - Bill Payment | $-2.94 | $895.11 |
| 03/05/2024 | PAYMENT | 2023 - Bill Payment | $-892.17 | $898.05 |
| 01/01/2024 | BILL | 2023 Tax Bill | $1,790.22 | $1,790.22 |
| 06/12/2023 | PAYMENT | 2022 - Bill Payment | $-574.31 | $0.00 |
| 06/12/2023 | PAYMENT | 2022 - Bill Payment | $-1.84 | $574.31 |
| 03/07/2023 | PAYMENT | 2022 - Bill Payment | $-574.31 | $576.15 |
| 03/07/2023 | PAYMENT | 2022 - Bill Payment | $-1.84 | $1,150.46 |
| 01/01/2023 | BILL | 2022 Tax Bill | $1,152.30 | $1,152.30 |
| 06/14/2022 | PAYMENT | 2021 - Bill Payment | $-572.46 | $0.00 |
| 06/14/2022 | PAYMENT | 2021 - Bill Payment | $-1.84 | $572.46 |
| 03/02/2022 | PAYMENT | 2021 - Bill Payment | $-572.46 | $574.30 |
| 03/02/2022 | PAYMENT | 2021 - Bill Payment | $-1.84 | $1,146.76 |
| 01/01/2022 | BILL | 2021 Tax Bill | $1,148.60 | $1,148.60 |
| 06/16/2021 | PAYMENT | 2020 - Bill Payment | $-2.07 | $0.00 |
| 06/16/2021 | PAYMENT | 2020 - Bill Payment | $-645.48 | $2.07 |
| 03/04/2021 | PAYMENT | 2020 - Bill Payment | $-645.48 | $647.55 |
| 03/04/2021 | PAYMENT | 2020 - Bill Payment | $-2.07 | $1,293.03 |
| 01/01/2021 | BILL | 2020 Tax Bill | $1,295.10 | $1,295.10 |
| 06/15/2020 | PAYMENT | 2019 - Bill Payment | $-643.70 | $0.00 |
| 06/15/2020 | PAYMENT | 2019 - Bill Payment | $-2.07 | $643.70 |
| 03/03/2020 | PAYMENT | 2019 - Bill Payment | $-2.07 | $645.77 |
| 03/03/2020 | PAYMENT | 2019 - Bill Payment | $-643.70 | $647.84 |
| 01/01/2020 | BILL | 2019 Tax Bill | $1,291.54 | $1,291.54 |
| 05/29/2019 | PAYMENT | 2018 - Bill Payment | $-644.05 | $0.00 |
| 05/29/2019 | PAYMENT | 2018 - Bill Payment | $-2.07 | $644.05 |
| 03/04/2019 | PAYMENT | 2018 - Bill Payment | $-2.07 | $646.12 |
| 03/04/2019 | PAYMENT | 2018 - Bill Payment | $-644.05 | $648.19 |
| 01/01/2019 | BILL | 2018 Tax Bill | $1,292.24 | $1,292.24 |
| 06/13/2018 | PAYMENT | 2017 - Bill Payment | $-644.84 | $0.00 |
| 06/13/2018 | PAYMENT | 2017 - Bill Payment | $-2.07 | $644.84 |
| 03/02/2018 | PAYMENT | 2017 - Bill Payment | $-2.07 | $646.91 |
| 03/02/2018 | PAYMENT | 2017 - Bill Payment | $-644.84 | $648.98 |
| 01/01/2018 | BILL | 2017 Tax Bill | $1,293.82 | $1,293.82 |
| 08/01/2017 | PAYMENT | 2016 - Bill Payment | $-732.65 | $0.00 |
| 08/01/2017 | PAYMENT | 2016 - Bill Payment | $-1.73 | $732.65 |
| 08/01/2017 | INTEREST | 2016 Interest/Penalty | $14.40 | $734.38 |
| 03/06/2017 | PAYMENT | 2016 - Bill Payment | $-1.70 | $719.98 |
| 03/06/2017 | PAYMENT | 2016 - Bill Payment | $-718.28 | $721.68 |
| 01/01/2017 | BILL | 2016 Tax Bill | $1,439.96 | $1,439.96 |
| 06/10/2016 | PAYMENT | 2015 - Bill Payment | $-712.26 | $0.00 |
| 06/10/2016 | PAYMENT | 2015 - Bill Payment | $-1.70 | $712.26 |
| 02/12/2016 | PAYMENT | 2015 - Bill Payment | $-712.26 | $713.96 |
| 02/12/2016 | PAYMENT | 2015 - Bill Payment | $-1.70 | $1,426.22 |
| 01/01/2016 | BILL | 2015 Tax Bill | $1,427.92 | $1,427.92 |
| 06/18/2015 | PAYMENT | 2014 - Bill Payment | $-712.82 | $0.00 |
| 06/18/2015 | PAYMENT | 2014 - Bill Payment | $-1.70 | $712.82 |
| 02/19/2015 | PAYMENT | 2014 - Bill Payment | $-712.82 | $714.52 |
| 02/19/2015 | PAYMENT | 2014 - Bill Payment | $-1.70 | $1,427.34 |
| 01/01/2015 | BILL | 2014 Tax Bill | $1,429.04 | $1,429.04 |
| 06/20/2014 | PAYMENT | 2013 - Bill Payment | $-1.70 | $0.00 |
| 06/20/2014 | PAYMENT | 2013 - Bill Payment | $-708.16 | $1.70 |
| 03/04/2014 | PAYMENT | 2013 - Bill Payment | $-1.70 | $709.86 |
| 03/04/2014 | PAYMENT | 2013 - Bill Payment | $-708.16 | $711.56 |
| 01/01/2014 | BILL | 2013 Tax Bill | $1,419.72 | $1,419.72 |
| 06/17/2013 | PAYMENT | 2012 - Bill Payment | $-782.62 | $0.00 |
| 06/17/2013 | PAYMENT | 2012 - Bill Payment | $-1.87 | $782.62 |
| 02/27/2013 | PAYMENT | 2012 - Bill Payment | $-782.62 | $784.49 |
| 02/27/2013 | PAYMENT | 2012 - Bill Payment | $-1.87 | $1,567.11 |
| 01/01/2013 | BILL | 2012 Tax Bill | $1,568.98 | $1,568.98 |
| 06/05/2012 | PAYMENT | 2011 - Bill Payment | $-782.18 | $0.00 |
| 02/28/2012 | PAYMENT | 2011 - Bill Payment | $-782.18 | $782.18 |
| 01/01/2012 | BILL | 2011 Tax Bill | $1,564.36 | $1,564.36 |
| 06/15/2011 | PAYMENT | 2010 - Bill Payment | $-789.76 | $0.00 |
| 02/24/2011 | PAYMENT | 2010 - Bill Payment | $-789.76 | $789.76 |
| 01/01/2011 | BILL | 2010 Tax Bill | $1,579.52 | $1,579.52 |
| 04/27/2010 | PAYMENT | 2009 - Bill Payment | $-1,592.76 | $0.00 |
| 01/01/2010 | BILL | 2009 Tax Bill | $1,592.76 | $1,592.76 |
| 06/17/2009 | PAYMENT | 2008 - Bill Payment | $-724.27 | $0.00 |
| 03/03/2009 | PAYMENT | 2008 - Bill Payment | $-724.27 | $724.27 |
| 01/01/2009 | BILL | 2008 Tax Bill | $1,448.54 | $1,448.54 |
| 04/30/2008 | PAYMENT | 2007 - Bill Payment | $-1,470.90 | $0.00 |
| 01/01/2008 | BILL | 2007 Tax Bill | $1,470.90 | $1,470.90 |
| 06/19/2007 | PAYMENT | 2006 - Bill Payment | $-519.77 | $0.00 |
| 02/27/2007 | PAYMENT | 2006 - Bill Payment | $-519.77 | $519.77 |
| 01/01/2007 | BILL | 2006 Tax Bill | $1,039.54 | $1,039.54 |
| 06/15/2006 | PAYMENT | 2005 - Bill Payment | $-499.81 | $0.00 |
| 03/06/2006 | PAYMENT | 2005 - Bill Payment | $-499.81 | $499.81 |
| 01/01/2006 | BILL | 2005 Tax Bill | $999.62 | $999.62 |
| 06/21/2005 | PAYMENT | 2004 - Bill Payment | $-538.62 | $0.00 |
| 03/07/2005 | PAYMENT | 2004 - Bill Payment | $-538.62 | $538.62 |
| 01/01/2005 | BILL | 2004 Tax Bill | $1,077.24 | $1,077.24 |
| 06/17/2004 | PAYMENT | 2003 - Bill Payment | $-529.89 | $0.00 |
| 03/05/2004 | PAYMENT | 2003 - Bill Payment | $-529.89 | $529.89 |
| 01/01/2004 | BILL | 2003 Tax Bill | $1,059.78 | $1,059.78 |
| 06/17/2003 | PAYMENT | 2002 - Bill Payment | $-509.38 | $0.00 |
| 03/03/2003 | PAYMENT | 2002 - Bill Payment | $-509.38 | $509.38 |
| 01/01/2003 | BILL | 2002 Tax Bill | $1,018.76 | $1,018.76 |
| 06/19/2002 | PAYMENT | 2001 - Bill Payment | $-476.18 | $0.00 |
| 03/05/2002 | PAYMENT | 2001 - Bill Payment | $-476.18 | $476.18 |
| 01/01/2002 | BILL | 2001 Tax Bill | $952.36 | $952.36 |
| 05/21/2001 | PAYMENT | 2000 - Bill Payment | $-633.96 | $0.00 |
| 01/01/2001 | BILL | 2000 Tax Bill | $633.96 | $633.96 |
| 05/09/2000 | PAYMENT | 1999 - Bill Payment | $-630.56 | $0.00 |
| 01/01/2000 | BILL | 1999 Tax Bill | $630.56 | $630.56 |
| 04/30/1999 | PAYMENT | 1998 - Bill Payment | $-359.06 | $0.00 |
| 01/01/1999 | BILL | 1998 Tax Bill | $359.06 | $359.06 |
| 05/06/1998 | PAYMENT | 1997 - Bill Payment | $-366.24 | $0.00 |
| 01/01/1998 | BILL | 1997 Tax Bill | $366.24 | $366.24 |
| 05/08/1997 | PAYMENT | 1996 - Bill Payment | $-293.46 | $0.00 |
| 01/01/1997 | BILL | 1996 Tax Bill | $293.46 | $293.46 |
| 05/10/1996 | PAYMENT | 1995 - Bill Payment | $-292.70 | $0.00 |
| 01/01/1996 | BILL | 1995 Tax Bill | $292.70 | $292.70 |
| 05/05/1995 | PAYMENT | 1994 - Bill Payment | $-254.80 | $0.00 |
| 01/01/1995 | BILL | 1994 Tax Bill | $254.80 | $254.80 |
| 05/13/1994 | PAYMENT | 1993 - Bill Payment | $-254.80 | $0.00 |
| 01/01/1994 | BILL | 1993 Tax Bill | $254.80 | $254.80 |
| 06/02/1993 | PAYMENT | 1992 - Bill Payment | $-257.35 | $0.00 |
| 06/02/1993 | INTEREST | 1992 Interest/Penalty | $2.55 | $257.35 |
| 01/01/1993 | BILL | 1992 Tax Bill | $254.80 | $254.80 |
| 05/05/1992 | PAYMENT | 1991 - Bill Payment | $-254.80 | $0.00 |
| 01/01/1992 | BILL | 1991 Tax Bill | $254.80 | $254.80 |
| 04/29/1991 | PAYMENT | 1990 - Bill Payment | $-302.74 | $0.00 |
| 01/01/1991 | BILL | 1990 Tax Bill | $302.74 | $302.74 |