Tax Account 46-203-15-071

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Owners

LANG DAWN ILENE/HUEBNER ROBERT JAMES
1365 MESA DR APT 2
GREENBAY, WI 54313-9328

Account Summary

Account ID	46-203-15-071
Account Type	Real Estate
Location	0 UNKNOWN

Account ID

46-203-15-071

Account Type

Real Estate

Location

0 UNKNOWN

Current Year

Description	2025 Real Estate Taxes
Taxes	$40.55
Taxed incl Special Assessments	$40.55
Paid	$0.00
Bill Total	$40.55
Interest	$0.00
Bill Balance	$40.55
Prior Billed*	$20.28
Total Account Balance**
Ad Valorem Tax Rate	112.288
Tax District	70L (70L)

Description

2025 Real Estate Taxes

Taxes

$40.55

Taxed incl Special Assessments

$40.55

Paid

$0.00

Bill Total

$40.55

Interest

$0.00

Bill Balance

$40.55

Prior Billed*

$20.28

Total Account Balance**

Ad Valorem Tax Rate

112.288

Tax District

70L (70L)

* does not include additional fees or interest that may be applicable.
** if payable online, this includes outstanding fees and penalties

Installments

#	Date	Tax	Pen/Int	Total	Paid	Balance	Due	Payment
Half	02/28/2026	$20.28	$0.00	$20.28	$0.00	$20.28	$20.28	$20.28
Balance	04/30/2026	$40.55	$0.00	$40.55	$0.00	$40.55	$40.55	$40.55

Outstanding Taxes

Description	Original	Penalty	Interest	Paid	Balance	Due
2023 REAL ESTATE TAXES	$157.74	$5.00	$6.31	$0.00	$169.05	$0.00
2022 REAL ESTATE TAXES	$13.58	$5.00	$0.54	$0.00	$19.12	$0.00
2021 REAL ESTATE TAXES	$13.35	$14.00	$0.80	$0.00	$28.15	$0.00

Past Years

Description	Original	Penalty	Interest	Paid	Balance	Due	Tax Rate	Tax District
2024 REAL ESTATE TAXES	$156.24	$0.00	$0.00	$156.24	$0.00	$0.00	11.1265	70L
2020 REAL ESTATE TAXES	$2.22	$0.00	$0.00	$2.22	$0.00	$0.00	11.0951	70L
2019 REAL ESTATE TAXES	$2.57	$10.00	$0.43	$13.00	$0.00	$0.00	11.1809	70L
2018 REAL ESTATE TAXES	$2.58	$0.00	$0.03	$2.61	$0.00	$0.00	11.2105	70L
2017 REAL ESTATE TAXES	$2.58	$0.00	$1.23	$3.81	$0.00	$0.00	11.2245	70L
2016 REAL ESTATE TAXES	$2.59	$10.00	$4.15	$16.74	$0.00	$0.00	11.2468	70L
2015 REAL ESTATE TAXES	$2.45	$0.00	$0.07	$2.52	$0.00	$0.00	10.6537	70L
2014 REAL ESTATE TAXES	$2.44	$0.00	$0.10	$2.54	$0.00	$0.00	10.6261	70L
2013 REAL ESTATE TAXES	$2.43	$0.00	$0.00	$2.43	$0.00	$0.00	10.5618	70L
2012 REAL ESTATE TAXES	$2.45	$0.00	$0.00	$2.45	$0.00	$0.00	10.6071	70L
2011 REAL ESTATE TAXES	$2.44	$0.00	$0.00	$2.44	$0.00	$0.00	10.6013	70L
2010 REAL ESTATE TAXES	$2.46	$0.00	$0.00	$2.46	$0.00	$0.00	10.6963	70L
2009 REAL ESTATE TAXES	$2.16	$0.00	$0.00	$2.16	$0.00	$0.00	10.7800	70L
2008 REAL ESTATE TAXES	$2.16	$0.00	$0.00	$2.16	$0.00	$0.00	10.7837	70L
2007 REAL ESTATE TAXES	$2.16	$0.00	$0.00	$2.16	$0.00	$0.00	10.8086	70L
2006 REAL ESTATE TAXES	$2.33	$0.00	$0.09	$2.42	$0.00	$0.00	11.6640	70L
2005 REAL ESTATE TAXES	$2.25	$0.00	$0.24	$2.49	$0.00	$0.00	11.2503	70L
2004 REAL ESTATE TAXES	$2.41	$0.00	$0.07	$2.48	$0.00	$0.00	12.0479	70L
2003 REAL ESTATE TAXES	$2.38	$0.00	$2.04	$4.42	$0.00	$0.00	11.8887	70L
2002 REAL ESTATE TAXES	$2.33	$0.00	$2.91	$5.24	$0.00	$0.00	11.6478	70L
2001 REAL ESTATE TAXES	$2.17	$0.00	$0.00	$2.17	$0.00	$0.00	10.8492	70L
2000 REAL ESTATE TAXES	$2.20	$10.00	$9.93	$22.13	$0.00	$0.00	11.0164	70L
1999 REAL ESTATE TAXES	$2.12	$0.00	$0.08	$2.20	$0.00	$0.00	10.6235	70L
1998 REAL ESTATE TAXES	$2.18	$10.00	$0.15	$12.33	$0.00	$0.00	10.8844	70L
1997 REAL ESTATE TAXES	$2.21	$0.00	$0.00	$2.21	$0.00	$0.00	11.0402	70L
1996 REAL ESTATE TAXES	$2.33	$0.00	$0.00	$2.33	$0.00	$0.00	11.6486	70L
1995 REAL ESTATE TAXES	$2.32	$0.00	$0.00	$2.32	$0.00	$0.00	11.6008	70L
1994 REAL ESTATE TAXES	$2.12	$0.00	$0.00	$2.12	$0.00	$0.00	10.5914	70L
1993 REAL ESTATE TAXES	$2.12	$0.00	$0.88	$3.00	$0.00	$0.00	10.5914	70L
1992 REAL ESTATE TAXES	$2.12	$0.00	$0.06	$2.18	$0.00	$0.00	10.6048	70L
1991 REAL ESTATE TAXES	$4.24	$0.00	$0.21	$4.45	$0.00	$0.00	10.6111	70L
1990 REAL ESTATE TAXES	$4.08	$0.00	$0.00	$4.08	$0.00	$0.00	10.2075	70L

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2024-2025	608	SA Pueblo Consv Dist Maint Fund	.12	.00	.12	.05
2023-2024	608	SA Pueblo Consv Dist Maint Fund	.46	.46	.00	.00
2022-2023	608	SA Pueblo Consv Dist Maint Fund	.46	.00	.46	.46
2021-2022	608	SA Pueblo Consv Dist Maint Fund	.00	.00	.00	.00
2020-2021	608	SA Pueblo Consv Dist Maint Fund	.00	.00	.00	.00
2019-2020	608	SA Pueblo Consv Dist Maint Fund	.00	.00	.00	.00
2018-2019	608	SA Pueblo Consv Dist Maint Fund	.00	.00	.00	.00
2017-2018	608	SA Pueblo Consv Dist Maint Fund	.00	.00	.00	.00
2016-2017	608	SA Pueblo Consv Dist Maint Fund	.00	.00	.00	.00
2015-2016	608	SA Pueblo Consv Dist Maint Fund	.00	.00	.00	.00
2014-2015	608	SA Pueblo Consv Dist Maint Fund	.00	.00	.00	.00
2013-2014	608	SA Pueblo Consv Dist Maint Fund	.00	.00	.00	.00
2012-2013	608	SA Pueblo Consv Dist Maint Fund	.00	.00	.00	.00
2011-2012	608	SA Pueblo Consv Dist Maint Fund	.01	.01	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
01/19/2026	Bill	LANG DAWN ILENE/HUEBNER ROBERT JAMES	$40.55	$256.87
03/24/2025	PAYMENT	2024 - Bill Payment	$-155.78	$216.32
03/24/2025	PAYMENT	2024 - Bill Payment	$-0.46	$372.10
01/01/2025	Bill	2024 Tax Bill	$156.24	$372.56
10/17/2024	INTEREST	2023 CERTIFICATE FEE (ASSIGNMENT, REDEMPTION)	$5.00	$216.32
08/30/2024	INTEREST	2023 Interest/Penalty	$6.31	$211.32
06/20/2024	LIEN	2023 County Held Tax Lien	$0.00	$205.01
01/01/2024	Bill	2023 Tax Bill	$157.74	$205.01
10/17/2023	INTEREST	2022 CERTIFICATE FEE (ASSIGNMENT, REDEMPTION)	$5.00	$47.27
08/30/2023	INTEREST	2022 Interest/Penalty	$0.54	$42.27
06/20/2023	LIEN	2022 County Held Tax Lien	$0.00	$41.73
01/01/2023	Bill	2022 Tax Bill	$13.58	$41.73
10/31/2022	INTEREST	2021 Interest/Penalty	$0.80	$28.15
10/31/2022	INTEREST	2021 Interest/Penalty	$10.00	$27.35
10/17/2022	LIEN	2021 County Held Tax Lien	$0.00	$17.35
10/17/2022	INTEREST	2021 CERTIFICATE FEE (ASSIGNMENT, REDEMPTION)	$4.00	$17.35
01/01/2022	Bill	2021 Tax Bill	$13.35	$13.35
04/07/2021	PAYMENT	2020 - Bill Payment	$-2.22	$0.00
01/01/2021	Bill	2020 Tax Bill	$2.22	$2.22
09/28/2020	PAYMENT	2019 - Bill Payment	$-3.00	$0.00
09/28/2020	PAYMENT	2019 - Bill Payment	$-10.00	$3.00
09/28/2020	INTEREST	2019 Interest/Penalty	$10.00	$13.00
09/28/2020	INTEREST	2019 Interest/Penalty	$0.43	$3.00
01/01/2020	Bill	2019 Tax Bill	$2.57	$2.57
11/18/2019	PAYMENT	2017 - Bill Payment	$-3.81	$0.00
11/18/2019	PAYMENT	2016 - Bill Payment	$-10.00	$3.81
11/18/2019	PAYMENT	2016 - Bill Payment	$-6.74	$13.81
11/18/2019	INTEREST	2017 Interest/Penalty	$1.23	$20.55
11/18/2019	LIEN	2017 County Held Redemption Payment	$-1.13	$19.32
11/18/2019	LIEN	2017 County Held Redemption Interest/Fee	$1.13	$20.45
11/18/2019	INTEREST	2016 Interest/Penalty	$4.15	$19.32
11/18/2019	INTEREST	2016 Interest/Penalty	$10.00	$15.17
11/18/2019	LIEN	2016 County Held Redemption Payment	$-10.99	$5.17
11/18/2019	LIEN	2016 County Held Redemption Interest/Fee	$10.99	$16.16
05/08/2019	PAYMENT	2018 - Bill Payment	$-2.61	$5.17
05/08/2019	INTEREST	2018 Interest/Penalty	$0.03	$7.78
01/01/2019	Bill	2018 Tax Bill	$2.58	$7.75
06/20/2018	LIEN	2017 County Held Tax Lien	$0.00	$5.17
01/01/2018	Bill	2017 Tax Bill	$2.58	$5.17
10/17/2017	LIEN	2016 County Held Tax Lien	$0.00	$2.59
01/01/2017	Bill	2016 Tax Bill	$2.59	$2.59
07/26/2016	PAYMENT	2015 - Bill Payment	$-2.52	$0.00
07/26/2016	INTEREST	2015 Interest/Penalty	$0.07	$2.52
01/01/2016	Bill	2015 Tax Bill	$2.45	$2.45
08/05/2015	PAYMENT	2014 - Bill Payment	$-2.54	$0.00
08/05/2015	INTEREST	2014 Interest/Penalty	$0.10	$2.54
01/01/2015	Bill	2014 Tax Bill	$2.44	$2.44
02/10/2014	PAYMENT	2013 - Bill Payment	$-2.43	$0.00
01/01/2014	Bill	2013 Tax Bill	$2.43	$2.43
04/02/2013	PAYMENT	2012 - Bill Payment	$-0.01	$0.00
04/02/2013	PAYMENT	2012 - Bill Payment	$-2.44	$0.01
01/01/2013	Bill	2012 Tax Bill	$2.45	$2.45
04/19/2012	PAYMENT	2011 - Bill Payment	$-2.44	$0.00
01/01/2012	Bill	2011 Tax Bill	$2.44	$2.44
03/21/2011	PAYMENT	2010 - Bill Payment	$-2.46	$0.00
01/01/2011	Bill	2010 Tax Bill	$2.46	$2.46
02/05/2010	PAYMENT	2009 - Bill Payment	$-2.16	$0.00
01/01/2010	Bill	2009 Tax Bill	$2.16	$2.16
03/24/2009	PAYMENT	2008 - Bill Payment	$-2.16	$0.00
01/01/2009	Bill	2008 Tax Bill	$2.16	$2.16
03/04/2008	PAYMENT	2007 - Bill Payment	$-2.16	$0.00
01/01/2008	Bill	2007 Tax Bill	$2.16	$2.16
09/20/2007	LIEN	1998 Tax Lien - Canceled	$-16.33	$0.00
09/05/2007	LIEN	2006 Tax Lien - Canceled	$-7.42	$16.33
09/05/2007	LIEN	2005 Tax Lien - Canceled	$-7.34	$23.75
09/05/2007	LIEN	2003 Tax Lien - Canceled	$-7.48	$31.09
09/05/2007	LIEN	2002 Tax Lien - Canceled	$-7.42	$38.57
09/05/2007	LIEN	2000 Tax Lien - Canceled	$-20.33	$45.99
08/29/2007	PAYMENT	2006 - Bill Payment	$-2.42	$66.32
08/29/2007	INTEREST	2006 Interest/Penalty	$0.09	$68.74
06/20/2007	LIEN	2006 Tax Lien	$7.42	$68.65
01/01/2007	Bill	2006 Tax Bill	$2.33	$61.23
09/13/2006	PAYMENT	2005 - Bill Payment	$-2.49	$58.90
09/13/2006	PAYMENT	2003 - Bill Payment	$-4.42	$61.39
09/13/2006	PAYMENT	2002 - Bill Payment	$-5.24	$65.81
09/13/2006	PAYMENT	2000 - Bill Payment	$-10.00	$71.05
09/13/2006	PAYMENT	2000 - Bill Payment	$-12.13	$81.05
09/13/2006	INTEREST	2005 Interest/Penalty	$0.24	$93.18
09/13/2006	INTEREST	2003 Interest/Penalty	$2.04	$92.94
09/13/2006	INTEREST	2002 Interest/Penalty	$2.91	$90.90
09/13/2006	INTEREST	2000 Interest/Penalty	$10.00	$87.99
09/13/2006	INTEREST	2000 Interest/Penalty	$9.93	$77.99
06/20/2006	LIEN	2005 Tax Lien	$7.34	$68.06
01/01/2006	Bill	2005 Tax Bill	$2.25	$60.72
08/10/2005	PAYMENT	2004 - Bill Payment	$-2.48	$58.47
08/10/2005	INTEREST	2004 Interest/Penalty	$0.07	$60.95
01/01/2005	Bill	2004 Tax Bill	$2.41	$60.88
06/20/2004	LIEN	2003 Tax Lien	$7.48	$58.47
01/01/2004	Bill	2003 Tax Bill	$2.38	$50.99
06/20/2003	LIEN	2002 Tax Lien	$7.42	$48.61
01/01/2003	Bill	2002 Tax Bill	$2.33	$41.19
02/06/2002	PAYMENT	2001 - Bill Payment	$-2.17	$38.86
01/01/2002	Bill	2001 Tax Bill	$2.17	$41.03
10/24/2001	LIEN	2000 Tax Lien	$20.33	$38.86
01/01/2001	Bill	2000 Tax Bill	$2.20	$18.53
08/14/2000	PAYMENT	1999 - Bill Payment	$-2.20	$16.33
08/14/2000	INTEREST	1999 Interest/Penalty	$0.08	$18.53
01/01/2000	Bill	1999 Tax Bill	$2.12	$18.45
11/10/1999	PAYMENT	1998 - Bill Payment	$-2.33	$16.33
11/10/1999	PAYMENT	1998 - Bill Payment	$-10.00	$18.66
11/10/1999	INTEREST	1998 Interest/Penalty	$10.00	$28.66
11/10/1999	INTEREST	1998 Interest/Penalty	$0.15	$18.66
11/08/1999	LIEN	1998 Tax Lien	$16.33	$18.51
01/01/1999	Bill	1998 Tax Bill	$2.18	$2.18
02/06/1998	PAYMENT	1997 - Bill Payment	$-2.21	$0.00
01/01/1998	Bill	1997 Tax Bill	$2.21	$2.21
01/24/1997	PAYMENT	1996 - Bill Payment	$-2.33	$0.00
01/01/1997	Bill	1996 Tax Bill	$2.33	$2.33
02/07/1996	PAYMENT	1995 - Bill Payment	$-2.32	$0.00
01/01/1996	Bill	1995 Tax Bill	$2.32	$2.32
02/10/1995	PAYMENT	1994 - Bill Payment	$-2.12	$0.00
01/01/1995	Bill	1994 Tax Bill	$2.12	$2.12
09/07/1994	PAYMENT	1993 - Bill Payment	$-3.00	$0.00
09/07/1994	INTEREST	1993 Interest/Penalty	$0.88	$3.00
01/01/1994	Bill	1993 Tax Bill	$2.12	$2.12
08/02/1993	PAYMENT	1992 - Bill Payment	$-2.18	$0.00
08/02/1993	INTEREST	1992 Interest/Penalty	$0.06	$2.18
01/01/1993	Bill	1992 Tax Bill	$2.12	$2.12
07/24/1992	PAYMENT	1991 - Bill Payment	$-4.45	$0.00
07/24/1992	INTEREST	1991 Interest/Penalty	$0.21	$4.45
01/01/1992	Bill	1991 Tax Bill	$4.24	$4.24
04/04/1991	PAYMENT	1990 - Bill Payment	$-4.08	$0.00
01/01/1991	Bill	1990 Tax Bill	$4.08	$4.08

Tax Account 46-203-15-071

Owners

Account Summary

Current Year

Installments

Outstanding Taxes

Past Years

Special Assessments and Other Fees

Tax Bill and Payment History

Digital Accessibility Accommodation Statement

Digital Accessibility Accommodation Statement