Tax Account 95-320-23-029
Owners
RADLOFF RICHARD KENNETH
502 WALNUT GROVE DR
MADISON, WI 53717-1233
Account Summary
| Account ID | 95-320-23-029 |
|---|---|
| Account Type | Real Estate |
| Location | 724 N MAPLELEAF DR PUEBLO WEST |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $470.73 |
| Taxed incl Special Assessments | $470.73 |
| Paid | $470.73 |
| 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 | $470.73 | $0.00 | $0.00 | $470.73 | $0.00 | $0.00 | 9.9183 | 70E |
| 2024 REAL ESTATE TAXES | $483.52 | $0.00 | $0.00 | $483.52 | $0.00 | $0.00 | 9.8754 | 70E |
| 2023 REAL ESTATE TAXES | $489.16 | $0.00 | $0.00 | $489.16 | $0.00 | $0.00 | 9.9907 | 70E |
| 2022 REAL ESTATE TAXES | $64.56 | $0.00 | $0.00 | $64.56 | $0.00 | $0.00 | 9.9018 | 70E |
| 2021 REAL ESTATE TAXES | $64.36 | $0.00 | $0.00 | $64.36 | $0.00 | $0.00 | 9.8699 | 70E |
| 2020 REAL ESTATE TAXES | $72.44 | $0.00 | $0.00 | $72.44 | $0.00 | $0.00 | 9.8924 | 70E |
| 2019 REAL ESTATE TAXES | $71.74 | $10.00 | $4.30 | $86.04 | $0.00 | $0.00 | 9.8651 | 70E |
| 2018 REAL ESTATE TAXES | $71.78 | $0.00 | $2.87 | $74.65 | $0.00 | $0.00 | 9.8705 | 70E |
| 2017 REAL ESTATE TAXES | $71.88 | $10.00 | $4.31 | $86.19 | $0.00 | $0.00 | 9.8826 | 70E |
| 2016 REAL ESTATE TAXES | $10.80 | $0.00 | $0.00 | $10.80 | $0.00 | $0.00 | 9.9073 | 70E |
| 2015 REAL ESTATE TAXES | $10.71 | $0.00 | $0.00 | $10.71 | $0.00 | $0.00 | 9.8242 | 70E |
| 2014 REAL ESTATE TAXES | $10.72 | $0.00 | $0.00 | $10.72 | $0.00 | $0.00 | 9.8320 | 70E |
| 2013 REAL ESTATE TAXES | $10.65 | $0.00 | $0.00 | $10.65 | $0.00 | $0.00 | 9.7677 | 70E |
| 2012 REAL ESTATE TAXES | $10.73 | $0.00 | $0.00 | $10.73 | $0.00 | $0.00 | 9.8134 | 70E |
| 2011 REAL ESTATE TAXES | $10.69 | $0.00 | $0.00 | $10.69 | $0.00 | $0.00 | 9.8079 | 70E |
| 2010 REAL ESTATE TAXES | $10.79 | $0.00 | $0.32 | $11.11 | $0.00 | $0.00 | 9.9029 | 70E |
| 2009 REAL ESTATE TAXES | $10.98 | $0.00 | $0.00 | $10.98 | $0.00 | $0.00 | 9.9859 | 70E |
| 2008 REAL ESTATE TAXES | $10.99 | $0.00 | $0.33 | $11.32 | $0.00 | $0.00 | 9.9899 | 70E |
| 2007 REAL ESTATE TAXES | $11.16 | $0.00 | $0.00 | $11.16 | $0.00 | $0.00 | 10.1441 | 70E |
| 2006 REAL ESTATE TAXES | $11.95 | $0.00 | $0.00 | $11.95 | $0.00 | $0.00 | 10.8624 | 70E |
| 2005 REAL ESTATE TAXES | $11.49 | $0.00 | $0.00 | $11.49 | $0.00 | $0.00 | 10.4452 | 70E |
| 2004 REAL ESTATE TAXES | $12.38 | $0.00 | $0.00 | $12.38 | $0.00 | $0.00 | 11.2563 | 70E |
| 2003 REAL ESTATE TAXES | $12.18 | $0.00 | $0.00 | $12.18 | $0.00 | $0.00 | 11.0740 | 70E |
| 2002 REAL ESTATE TAXES | $11.71 | $0.00 | $0.00 | $11.71 | $0.00 | $0.00 | 10.6454 | 70E |
| 2001 REAL ESTATE TAXES | $10.95 | $0.00 | $0.00 | $10.95 | $0.00 | $0.00 | 9.9515 | 70E |
| 2000 REAL ESTATE TAXES | $10.93 | $0.00 | $0.00 | $10.93 | $0.00 | $0.00 | 9.9365 | 70E |
| 1999 REAL ESTATE TAXES | $10.87 | $0.00 | $0.00 | $10.87 | $0.00 | $0.00 | 9.8834 | 70E |
| 1998 REAL ESTATE TAXES | $11.35 | $0.00 | $0.23 | $11.58 | $0.00 | $0.00 | 10.3177 | 70E |
| 1997 REAL ESTATE TAXES | $11.58 | $13.50 | $0.69 | $25.77 | $0.00 | $0.00 | 10.5238 | 70E |
| 1996 REAL ESTATE TAXES | $12.37 | $0.00 | $0.00 | $12.37 | $0.00 | $0.00 | 11.2432 | 70E |
| 1995 REAL ESTATE TAXES | $12.34 | $0.00 | $0.00 | $12.34 | $0.00 | $0.00 | 11.2145 | 70E |
| 1994 REAL ESTATE TAXES | $12.57 | $0.00 | $0.00 | $12.57 | $0.00 | $0.00 | 11.4257 | 70E |
| 1993 REAL ESTATE TAXES | $12.57 | $0.00 | $0.00 | $12.57 | $0.00 | $0.00 | 11.4257 | 70E |
| 1992 REAL ESTATE TAXES | $8.00 | $0.00 | $0.00 | $8.00 | $0.00 | $0.00 | 11.4257 | 70E |
| 1991 REAL ESTATE TAXES | $21.71 | $0.00 | $0.00 | $21.71 | $0.00 | $0.00 | 11.4257 | 70E |
| 1990 REAL ESTATE TAXES | $20.84 | $0.00 | $0.00 | $20.84 | $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 | 1.58 | 1.60 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 1.58 | 1.60 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 1.58 | 1.60 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | .20 | .20 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | .20 | .20 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | .22 | .22 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | .22 | .22 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | .22 | .22 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | .22 | .22 | .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 | .03 | .03 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 03/23/2026 | PAYMENT | VECTRA_LB 000000000012839 | $-470.73 | $0.00 |
| 01/19/2026 | BILL | RADLOFF RICHARD KENNETH | $470.73 | $470.73 |
| 04/14/2025 | PAYMENT | 2024 - Bill Payment | $-1.60 | $0.00 |
| 04/14/2025 | PAYMENT | 2024 - Bill Payment | $-481.92 | $1.60 |
| 01/01/2025 | BILL | 2024 Tax Bill | $483.52 | $483.52 |
| 03/25/2024 | PAYMENT | 2023 - Bill Payment | $-1.60 | $0.00 |
| 03/25/2024 | PAYMENT | 2023 - Bill Payment | $-487.56 | $1.60 |
| 01/01/2024 | BILL | 2023 Tax Bill | $489.16 | $489.16 |
| 08/28/2023 | LIEN | 2019 Redemption Payment | $-133.30 | $0.00 |
| 08/28/2023 | LIEN | 2019 Redemption Interest/Fee | $33.26 | $133.30 |
| 03/09/2023 | PAYMENT | 2022 - Bill Payment | $-64.36 | $100.04 |
| 03/09/2023 | PAYMENT | 2022 - Bill Payment | $-0.20 | $164.40 |
| 01/01/2023 | BILL | 2022 Tax Bill | $64.56 | $164.60 |
| 05/17/2022 | PAYMENT | 2021 - Bill Payment | $-64.16 | $100.04 |
| 05/17/2022 | PAYMENT | 2021 - Bill Payment | $-0.20 | $164.20 |
| 01/01/2022 | BILL | 2021 Tax Bill | $64.36 | $164.40 |
| 05/11/2021 | PAYMENT | 2020 - Bill Payment | $-0.22 | $100.04 |
| 05/11/2021 | PAYMENT | 2020 - Bill Payment | $-72.22 | $100.26 |
| 01/01/2021 | BILL | 2020 Tax Bill | $72.44 | $172.48 |
| 10/29/2020 | PAYMENT | 2019 - Bill Payment | $-75.81 | $100.04 |
| 10/29/2020 | PAYMENT | 2019 - Bill Payment | $-10.00 | $175.85 |
| 10/29/2020 | PAYMENT | 2019 - Bill Payment | $-0.23 | $185.85 |
| 10/29/2020 | INTEREST | 2019 Interest/Penalty | $4.30 | $186.08 |
| 10/29/2020 | INTEREST | 2019 Interest/Penalty | $10.00 | $181.78 |
| 10/20/2020 | LIEN | 2019 Tax Lien | $100.04 | $171.78 |
| 01/01/2020 | BILL | 2019 Tax Bill | $71.74 | $71.74 |
| 12/30/2019 | LIEN | 2018 Redemption Payment | $-83.63 | $0.00 |
| 12/30/2019 | LIEN | 2018 Redemption Interest/Fee | $3.98 | $83.63 |
| 12/30/2019 | LIEN | 2017 Redemption Payment | $-119.92 | $79.65 |
| 12/30/2019 | LIEN | 2017 Redemption Interest/Fee | $21.73 | $199.57 |
| 08/26/2019 | PAYMENT | 2018 - Bill Payment | $-0.23 | $177.84 |
| 08/26/2019 | PAYMENT | 2018 - Bill Payment | $-74.42 | $178.07 |
| 08/26/2019 | INTEREST | 2018 Interest/Penalty | $2.87 | $252.49 |
| 06/20/2019 | LIEN | 2018 Tax Lien | $79.65 | $249.62 |
| 01/01/2019 | BILL | 2018 Tax Bill | $71.78 | $169.97 |
| 10/19/2018 | PAYMENT | 2017 - Bill Payment | $-75.96 | $98.19 |
| 10/19/2018 | PAYMENT | 2017 - Bill Payment | $-10.00 | $174.15 |
| 10/19/2018 | PAYMENT | 2017 - Bill Payment | $-0.23 | $184.15 |
| 10/19/2018 | INTEREST | 2017 Interest/Penalty | $4.31 | $184.38 |
| 10/19/2018 | INTEREST | 2017 Interest/Penalty | $10.00 | $180.07 |
| 10/16/2018 | LIEN | 2017 Tax Lien | $98.19 | $170.07 |
| 01/01/2018 | BILL | 2017 Tax Bill | $71.88 | $71.88 |
| 01/20/2017 | PAYMENT | 2016 - Bill Payment | $-10.80 | $0.00 |
| 01/01/2017 | BILL | 2016 Tax Bill | $10.80 | $10.80 |
| 01/28/2016 | PAYMENT | 2015 - Bill Payment | $-10.71 | $0.00 |
| 01/01/2016 | BILL | 2015 Tax Bill | $10.71 | $10.71 |
| 01/26/2015 | PAYMENT | 2014 - Bill Payment | $-10.72 | $0.00 |
| 01/01/2015 | BILL | 2014 Tax Bill | $10.72 | $10.72 |
| 01/27/2014 | PAYMENT | 2013 - Bill Payment | $-10.65 | $0.00 |
| 01/01/2014 | BILL | 2013 Tax Bill | $10.65 | $10.65 |
| 01/23/2013 | PAYMENT | 2012 - Bill Payment | $-10.70 | $0.00 |
| 01/23/2013 | PAYMENT | 2012 - Bill Payment | $-0.03 | $10.70 |
| 01/01/2013 | BILL | 2012 Tax Bill | $10.73 | $10.73 |
| 01/20/2012 | PAYMENT | 2011 - Bill Payment | $-10.69 | $0.00 |
| 01/01/2012 | BILL | 2011 Tax Bill | $10.69 | $10.69 |
| 07/18/2011 | PAYMENT | 2010 - Bill Payment | $-11.11 | $0.00 |
| 07/18/2011 | INTEREST | 2010 Interest/Penalty | $0.32 | $11.11 |
| 01/01/2011 | BILL | 2010 Tax Bill | $10.79 | $10.79 |
| 02/05/2010 | PAYMENT | 2009 - Bill Payment | $-10.98 | $0.00 |
| 01/01/2010 | BILL | 2009 Tax Bill | $10.98 | $10.98 |
| 07/14/2009 | PAYMENT | 2008 - Bill Payment | $-11.32 | $0.00 |
| 07/14/2009 | INTEREST | 2008 Interest/Penalty | $0.33 | $11.32 |
| 01/01/2009 | BILL | 2008 Tax Bill | $10.99 | $10.99 |
| 01/23/2008 | PAYMENT | 2007 - Bill Payment | $-11.16 | $0.00 |
| 01/01/2008 | BILL | 2007 Tax Bill | $11.16 | $11.16 |
| 01/18/2007 | PAYMENT | 2006 - Bill Payment | $-11.95 | $0.00 |
| 01/01/2007 | BILL | 2006 Tax Bill | $11.95 | $11.95 |
| 01/23/2006 | PAYMENT | 2005 - Bill Payment | $-11.49 | $0.00 |
| 01/01/2006 | BILL | 2005 Tax Bill | $11.49 | $11.49 |
| 01/20/2005 | PAYMENT | 2004 - Bill Payment | $-12.38 | $0.00 |
| 01/01/2005 | BILL | 2004 Tax Bill | $12.38 | $12.38 |
| 02/13/2004 | PAYMENT | 2003 - Bill Payment | $-12.18 | $0.00 |
| 01/01/2004 | BILL | 2003 Tax Bill | $12.18 | $12.18 |
| 03/25/2003 | PAYMENT | 2002 - Bill Payment | $-11.71 | $0.00 |
| 01/01/2003 | BILL | 2002 Tax Bill | $11.71 | $11.71 |
| 03/22/2002 | PAYMENT | 2001 - Bill Payment | $-10.95 | $0.00 |
| 01/01/2002 | BILL | 2001 Tax Bill | $10.95 | $10.95 |
| 05/01/2001 | PAYMENT | 2000 - Bill Payment | $-10.93 | $0.00 |
| 01/01/2001 | BILL | 2000 Tax Bill | $10.93 | $10.93 |
| 04/04/2000 | PAYMENT | 1999 - Bill Payment | $-10.87 | $0.00 |
| 01/01/2000 | BILL | 1999 Tax Bill | $10.87 | $10.87 |
| 06/30/1999 | LIEN | 1998 Redemption Payment | $-16.77 | $0.00 |
| 06/30/1999 | LIEN | 1998 Redemption Interest/Fee | $0.19 | $16.77 |
| 06/30/1999 | LIEN | 1997 Redemption Payment | $-39.90 | $16.58 |
| 06/30/1999 | LIEN | 1997 Redemption Interest/Fee | $10.13 | $56.48 |
| 06/20/1999 | LIEN | 1998 Tax Lien | $16.58 | $46.35 |
| 06/16/1999 | PAYMENT | 1998 - Bill Payment | $-11.58 | $29.77 |
| 06/16/1999 | INTEREST | 1998 Interest/Penalty | $0.23 | $41.35 |
| 01/01/1999 | BILL | 1998 Tax Bill | $11.35 | $41.12 |
| 10/22/1998 | PAYMENT | 1997 - Bill Payment | $-13.50 | $29.77 |
| 10/22/1998 | PAYMENT | 1997 - Bill Payment | $-12.27 | $43.27 |
| 10/22/1998 | INTEREST | 1997 Interest/Penalty | $13.50 | $55.54 |
| 10/22/1998 | INTEREST | 1997 Interest/Penalty | $0.69 | $42.04 |
| 10/20/1998 | LIEN | 1997 Tax Lien | $29.77 | $41.35 |
| 01/01/1998 | BILL | 1997 Tax Bill | $11.58 | $11.58 |
| 03/19/1997 | PAYMENT | 1996 - Bill Payment | $-12.37 | $0.00 |
| 01/01/1997 | BILL | 1996 Tax Bill | $12.37 | $12.37 |
| 03/18/1996 | PAYMENT | 1995 - Bill Payment | $-12.34 | $0.00 |
| 01/01/1996 | BILL | 1995 Tax Bill | $12.34 | $12.34 |
| 04/03/1995 | PAYMENT | 1994 - Bill Payment | $-12.57 | $0.00 |
| 01/01/1995 | BILL | 1994 Tax Bill | $12.57 | $12.57 |
| 04/21/1994 | PAYMENT | 1993 - Bill Payment | $-12.57 | $0.00 |
| 01/01/1994 | BILL | 1993 Tax Bill | $12.57 | $12.57 |
| 02/02/1993 | PAYMENT | 1992 - Bill Payment | $-8.00 | $0.00 |
| 01/01/1993 | BILL | 1992 Tax Bill | $8.00 | $8.00 |
| 02/12/1992 | PAYMENT | 1991 - Bill Payment | $-21.71 | $0.00 |
| 01/01/1992 | BILL | 1991 Tax Bill | $21.71 | $21.71 |
| 04/08/1991 | PAYMENT | 1990 - Bill Payment | $-20.84 | $0.00 |
| 01/01/1991 | BILL | 1990 Tax Bill | $20.84 | $20.84 |