Tax Account 15-222-07-012
Owners
SATTERFIELD HEATHER M
8779 COUNTY HIGHWAY II
SPARTA, WI 54656-6488
Account Summary
| Account ID | 15-222-07-012 |
|---|---|
| Account Type | Real Estate |
| Location | 3402 COYOTE LN PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $2,205.17 |
| Taxed incl Special Assessments | $2,205.17 |
| Paid | $2,205.17 |
| 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 | $2,205.17 | $0.00 | $0.00 | $2,205.17 | $0.00 | $0.00 | 9.2605 | 60B |
| 2024 REAL ESTATE TAXES | $2,040.70 | $0.00 | $0.00 | $2,040.70 | $0.00 | $0.00 | 9.5580 | 60B |
| 2023 REAL ESTATE TAXES | $2,063.52 | $0.00 | $0.00 | $2,063.52 | $0.00 | $0.00 | 9.6629 | 60B |
| 2022 REAL ESTATE TAXES | $2,003.32 | $0.00 | $0.00 | $2,003.32 | $0.00 | $0.00 | 9.7355 | 60B |
| 2021 REAL ESTATE TAXES | $2,067.06 | $10.00 | $103.36 | $2,180.42 | $0.00 | $0.00 | 9.7705 | 60B |
| 2020 REAL ESTATE TAXES | $1,772.58 | $0.00 | $0.00 | $1,772.58 | $0.00 | $0.00 | 9.9080 | 60B |
| 2019 REAL ESTATE TAXES | $1,772.76 | $0.00 | $0.00 | $1,772.76 | $0.00 | $0.00 | 9.9101 | 60B |
| 2018 REAL ESTATE TAXES | $1,407.60 | $0.00 | $0.00 | $1,407.60 | $0.00 | $0.00 | 8.8763 | 60B |
| 2017 REAL ESTATE TAXES | $1,421.66 | $0.00 | $0.00 | $1,421.66 | $0.00 | $0.00 | 8.9668 | 60B |
| 2016 REAL ESTATE TAXES | $1,323.90 | $0.00 | $0.00 | $1,323.90 | $0.00 | $0.00 | 8.9617 | 60B |
| 2015 REAL ESTATE TAXES | $1,318.92 | $0.00 | $0.00 | $1,318.92 | $0.00 | $0.00 | 8.9276 | 60B |
| 2014 REAL ESTATE TAXES | $1,289.94 | $0.00 | $0.00 | $1,289.94 | $0.00 | $0.00 | 8.9454 | 60B |
| 2013 REAL ESTATE TAXES | $1,292.84 | $0.00 | $0.00 | $1,292.84 | $0.00 | $0.00 | 8.9657 | 60B |
| 2012 REAL ESTATE TAXES | $1,349.78 | $0.00 | $0.00 | $1,349.78 | $0.00 | $0.00 | 9.0363 | 60B |
| 2011 REAL ESTATE TAXES | $1,304.74 | $0.00 | $0.00 | $1,304.74 | $0.00 | $0.00 | 8.8546 | 60B |
| 2010 REAL ESTATE TAXES | $1,491.70 | $0.00 | $0.00 | $1,491.70 | $0.00 | $0.00 | 9.3983 | 60B |
| 2009 REAL ESTATE TAXES | $1,446.14 | $0.00 | $0.00 | $1,446.14 | $0.00 | $0.00 | 9.1124 | 60B |
| 2008 REAL ESTATE TAXES | $1,485.58 | $0.00 | $0.00 | $1,485.58 | $0.00 | $0.00 | 9.2501 | 60B |
| 2007 REAL ESTATE TAXES | $1,512.22 | $0.00 | $0.00 | $1,512.22 | $0.00 | $0.00 | 9.4160 | 60B |
| 2006 REAL ESTATE TAXES | $640.72 | $0.00 | $0.00 | $640.72 | $0.00 | $0.00 | 9.7820 | 60B |
| 2005 REAL ESTATE TAXES | $613.18 | $12.15 | $18.40 | $643.73 | $0.00 | $0.00 | 9.3615 | 60B |
| 2004 REAL ESTATE TAXES | $567.66 | $0.00 | $0.00 | $567.66 | $0.00 | $0.00 | 9.7870 | 60B |
| 2003 REAL ESTATE TAXES | $527.84 | $0.00 | $0.00 | $527.84 | $0.00 | $0.00 | 9.6496 | 60B |
| 2002 REAL ESTATE TAXES | $485.76 | $0.00 | $0.00 | $485.76 | $0.00 | $0.00 | 9.4875 | 60B |
| 2001 REAL ESTATE TAXES | $438.46 | $0.00 | $0.00 | $438.46 | $0.00 | $0.00 | 8.5637 | 60B |
| 2000 REAL ESTATE TAXES | $41.00 | $0.00 | $0.00 | $41.00 | $0.00 | $0.00 | 8.1995 | 60B |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 46.75 | 47.22 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 48.31 | 48.80 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 48.31 | 48.80 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 38.31 | 38.70 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 38.31 | 38.70 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 32.41 | 32.74 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 32.41 | 32.74 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 28.47 | 28.76 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 28.47 | 28.76 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 17.90 | 18.08 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 17.90 | 18.08 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 17.46 | 17.64 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 17.46 | 17.64 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 18.10 | 18.28 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 02/15/2026 | PAYMENT | SATTERFIELD HEATHER M PAYIT PAID BY PAYMENT PROVIDER API | $-2,205.17 | $0.00 |
| 01/19/2026 | Bill | SATTERFIELD HEATHER M | $2,205.17 | $2,205.17 |
| 02/07/2025 | PAYMENT | 2024 - Bill Payment | $-1,991.90 | $0.00 |
| 02/07/2025 | PAYMENT | 2024 - Bill Payment | $-48.80 | $1,991.90 |
| 01/01/2025 | Bill | 2024 Tax Bill | $2,040.70 | $2,040.70 |
| 02/21/2024 | PAYMENT | 2023 - Bill Payment | $-2,014.72 | $0.00 |
| 02/21/2024 | PAYMENT | 2023 - Bill Payment | $-48.80 | $2,014.72 |
| 01/01/2024 | Bill | 2023 Tax Bill | $2,063.52 | $2,063.52 |
| 02/17/2023 | PAYMENT | 2022 - Bill Payment | $-38.70 | $0.00 |
| 02/17/2023 | PAYMENT | 2022 - Bill Payment | $-1,964.62 | $38.70 |
| 01/01/2023 | Bill | 2022 Tax Bill | $2,003.32 | $2,003.32 |
| 09/20/2022 | PAYMENT | 2021 - Bill Payment | $-2,129.78 | $0.00 |
| 09/20/2022 | PAYMENT | 2021 - Bill Payment | $-40.64 | $2,129.78 |
| 09/20/2022 | PAYMENT | 2021 - Bill Payment | $-10.00 | $2,170.42 |
| 09/20/2022 | INTEREST | 2021 Interest/Penalty | $103.36 | $2,180.42 |
| 09/20/2022 | INTEREST | 2021 Interest/Penalty | $10.00 | $2,077.06 |
| 01/01/2022 | Bill | 2021 Tax Bill | $2,067.06 | $2,067.06 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-869.92 | $0.00 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-16.37 | $869.92 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-16.37 | $886.29 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-869.92 | $902.66 |
| 01/01/2021 | Bill | 2020 Tax Bill | $1,772.58 | $1,772.58 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-870.01 | $0.00 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-16.37 | $870.01 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-870.01 | $886.38 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-16.37 | $1,756.39 |
| 01/01/2020 | Bill | 2019 Tax Bill | $1,772.76 | $1,772.76 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-14.38 | $0.00 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-689.42 | $14.38 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-689.42 | $703.80 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-14.38 | $1,393.22 |
| 01/01/2019 | Bill | 2018 Tax Bill | $1,407.60 | $1,407.60 |
| 06/07/2018 | PAYMENT | 2017 - Bill Payment | $-14.38 | $0.00 |
| 06/07/2018 | PAYMENT | 2017 - Bill Payment | $-696.45 | $14.38 |
| 02/28/2018 | PAYMENT | 2017 - Bill Payment | $-696.45 | $710.83 |
| 02/28/2018 | PAYMENT | 2017 - Bill Payment | $-14.38 | $1,407.28 |
| 01/01/2018 | Bill | 2017 Tax Bill | $1,421.66 | $1,421.66 |
| 06/07/2017 | PAYMENT | 2016 - Bill Payment | $-652.91 | $0.00 |
| 06/07/2017 | PAYMENT | 2016 - Bill Payment | $-9.04 | $652.91 |
| 02/27/2017 | PAYMENT | 2016 - Bill Payment | $-652.91 | $661.95 |
| 02/27/2017 | PAYMENT | 2016 - Bill Payment | $-9.04 | $1,314.86 |
| 01/01/2017 | Bill | 2016 Tax Bill | $1,323.90 | $1,323.90 |
| 06/09/2016 | PAYMENT | 2015 - Bill Payment | $-650.42 | $0.00 |
| 06/09/2016 | PAYMENT | 2015 - Bill Payment | $-9.04 | $650.42 |
| 02/29/2016 | PAYMENT | 2015 - Bill Payment | $-650.42 | $659.46 |
| 02/29/2016 | PAYMENT | 2015 - Bill Payment | $-9.04 | $1,309.88 |
| 01/01/2016 | Bill | 2015 Tax Bill | $1,318.92 | $1,318.92 |
| 06/11/2015 | PAYMENT | 2014 - Bill Payment | $-8.82 | $0.00 |
| 06/11/2015 | PAYMENT | 2014 - Bill Payment | $-636.15 | $8.82 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-8.82 | $644.97 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-636.15 | $653.79 |
| 01/01/2015 | Bill | 2014 Tax Bill | $1,289.94 | $1,289.94 |
| 06/10/2014 | PAYMENT | 2013 - Bill Payment | $-8.82 | $0.00 |
| 06/10/2014 | PAYMENT | 2013 - Bill Payment | $-637.60 | $8.82 |
| 02/25/2014 | PAYMENT | 2013 - Bill Payment | $-637.60 | $646.42 |
| 02/25/2014 | PAYMENT | 2013 - Bill Payment | $-8.82 | $1,284.02 |
| 01/01/2014 | Bill | 2013 Tax Bill | $1,292.84 | $1,292.84 |
| 06/10/2013 | PAYMENT | 2012 - Bill Payment | $-9.14 | $0.00 |
| 06/10/2013 | PAYMENT | 2012 - Bill Payment | $-665.75 | $9.14 |
| 02/22/2013 | PAYMENT | 2012 - Bill Payment | $-665.75 | $674.89 |
| 02/22/2013 | PAYMENT | 2012 - Bill Payment | $-9.14 | $1,340.64 |
| 01/01/2013 | Bill | 2012 Tax Bill | $1,349.78 | $1,349.78 |
| 06/08/2012 | PAYMENT | 2011 - Bill Payment | $-652.37 | $0.00 |
| 02/15/2012 | PAYMENT | 2011 - Bill Payment | $-652.37 | $652.37 |
| 01/01/2012 | Bill | 2011 Tax Bill | $1,304.74 | $1,304.74 |
| 04/11/2011 | PAYMENT | 2010 - Bill Payment | $-745.85 | $0.00 |
| 02/08/2011 | PAYMENT | 2010 - Bill Payment | $-745.85 | $745.85 |
| 01/01/2011 | Bill | 2010 Tax Bill | $1,491.70 | $1,491.70 |
| 05/20/2010 | PAYMENT | 2009 - Bill Payment | $-723.07 | $0.00 |
| 02/10/2010 | PAYMENT | 2009 - Bill Payment | $-723.07 | $723.07 |
| 01/01/2010 | Bill | 2009 Tax Bill | $1,446.14 | $1,446.14 |
| 06/02/2009 | PAYMENT | 2008 - Bill Payment | $-742.79 | $0.00 |
| 02/24/2009 | PAYMENT | 2008 - Bill Payment | $-742.79 | $742.79 |
| 01/01/2009 | Bill | 2008 Tax Bill | $1,485.58 | $1,485.58 |
| 06/04/2008 | PAYMENT | 2007 - Bill Payment | $-756.11 | $0.00 |
| 01/10/2008 | PAYMENT | 2007 - Bill Payment | $-756.11 | $756.11 |
| 01/01/2008 | Bill | 2007 Tax Bill | $1,512.22 | $1,512.22 |
| 06/08/2007 | PAYMENT | 2006 - Bill Payment | $-320.36 | $0.00 |
| 02/23/2007 | PAYMENT | 2006 - Bill Payment | $-320.36 | $320.36 |
| 01/01/2007 | Bill | 2006 Tax Bill | $640.72 | $640.72 |
| 11/21/2006 | LIEN | 2005 Redemption Payment | $-352.40 | $0.00 |
| 11/21/2006 | LIEN | 2005 Redemption Interest/Fee | $11.26 | $352.40 |
| 11/03/2006 | PAYMENT | 2005 - Bill Payment | $-12.15 | $341.14 |
| 11/03/2006 | PAYMENT | 2005 - Bill Payment | $-324.99 | $353.29 |
| 11/03/2006 | INTEREST | 2005 Interest/Penalty | $12.15 | $678.28 |
| 11/03/2006 | INTEREST | 2005 Interest/Penalty | $18.40 | $666.13 |
| 11/02/2006 | LIEN | 2005 Tax Lien | $341.14 | $647.73 |
| 02/28/2006 | PAYMENT | 2005 - Bill Payment | $-306.59 | $306.59 |
| 01/01/2006 | Bill | 2005 Tax Bill | $613.18 | $613.18 |
| 05/03/2005 | PAYMENT | 2004 - Bill Payment | $-567.66 | $0.00 |
| 01/01/2005 | Bill | 2004 Tax Bill | $567.66 | $567.66 |
| 05/03/2004 | PAYMENT | 2003 - Bill Payment | $-527.84 | $0.00 |
| 01/01/2004 | Bill | 2003 Tax Bill | $527.84 | $527.84 |
| 05/01/2003 | PAYMENT | 2002 - Bill Payment | $-485.76 | $0.00 |
| 01/01/2003 | Bill | 2002 Tax Bill | $485.76 | $485.76 |
| 04/30/2002 | PAYMENT | 2001 - Bill Payment | $-438.46 | $0.00 |
| 01/01/2002 | Bill | 2001 Tax Bill | $438.46 | $438.46 |
| 05/01/2001 | PAYMENT | 2000 - Bill Payment | $-41.00 | $0.00 |
| 01/01/2001 | Bill | 2000 Tax Bill | $41.00 | $41.00 |