Tax Account 13-060-21-015
Owners
WOLFF LARRY C TRUST DATED 8/23/10
3890 CENTRAL AVE
DUBUQUE, IA 52001-1107
Account Summary
| Account ID | 13-060-21-015 |
|---|---|
| Account Type | Real Estate |
| Location | 31001 E US HWY 50 PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $22,202.52 |
| Taxed incl Special Assessments | $22,202.52 |
| Paid | $22,202.52 |
| Bill Total | $0.00 |
| Interest | $0.00 |
| Bill Balance | $0.00 |
| Prior Billed* | $0.00 |
| Total Account Balance** | |
| Ad Valorem Tax Rate | 103.221 |
| Tax District | 70UB (70UB) |
* 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 | $22,202.52 | $0.00 | $0.00 | $22,202.52 | $0.00 | $0.00 | 10.3221 | 70UB |
| 2024 REAL ESTATE TAXES | $19,262.66 | $0.00 | $0.00 | $19,262.66 | $0.00 | $0.00 | 10.2792 | 70UB |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 72.23 | 72.96 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 61.52 | 62.14 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 02/23/2026 | PAYMENT | VECTRA_LB 000000000005012 | $-22,202.52 | $0.00 |
| 01/19/2026 | Bill | WOLFF LARRY C TRUST DATED 8/23/10 | $22,202.52 | $22,202.52 |
| 02/26/2025 | PAYMENT | 2024 - Bill Payment | $-19,200.52 | $0.00 |
| 02/26/2025 | PAYMENT | 2024 - Bill Payment | $-62.14 | $19,200.52 |
| 01/01/2025 | Bill | 2024 Tax Bill | $19,262.66 | $19,262.66 |