Tax Account 00-009-90-700
Owners
INEOS USA LLC
C/O JOHN HOYT - AGENT
1101 W 31ST ST STE 200
DOWNERS GROVE, IL 60515-5650
Account Summary
| Account ID | 00-009-90-700 |
|---|---|
| Account Type | Real Estate |
| Location | 0 UNKNOWN |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $237.58 |
| Taxed incl Special Assessments | $237.58 |
| Paid | $0.00 |
| Bill Total | $237.58 |
| Interest | $0.00 |
| Bill Balance | $237.58 |
| Prior Billed* | $237.58 |
| Total Account Balance** | $239.96 |
| Ad Valorem Tax Rate | 76.632 |
| Tax District | 70AP (70AP) |
* 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
Past Years
| Description | Original | Penalty | Interest | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|---|
| 2024 REAL ESTATE TAXES | $291.10 | $0.00 | $0.00 | $291.10 | $0.00 | $0.00 | 7.6274 | 70AP |
| 2023 REAL ESTATE TAXES | $209.56 | $0.00 | $0.00 | $209.56 | $0.00 | $0.00 | 7.7286 | 70AP |
| 2022 REAL ESTATE TAXES | $115.08 | $0.00 | $0.00 | $115.08 | $0.00 | $0.00 | 7.6398 | 70AP |
| 2021 REAL ESTATE TAXES | $130.08 | $0.00 | $0.00 | $130.08 | $0.00 | $0.00 | 7.6127 | 70AP |
| 2020 REAL ESTATE TAXES | $160.78 | $0.00 | $0.00 | $160.78 | $0.00 | $0.00 | 7.6249 | 70AP |
| 2019 REAL ESTATE TAXES | $106.86 | $0.00 | $0.00 | $106.86 | $0.00 | $0.00 | 7.6016 | 70AP |
| 2018 REAL ESTATE TAXES | $53.44 | $0.00 | $0.00 | $53.44 | $0.00 | $0.00 | 7.6028 | 70AP |
| 2017 REAL ESTATE TAXES | $30.60 | $0.00 | $0.00 | $30.60 | $0.00 | $0.00 | 7.6168 | 70AP |
| 2016 REAL ESTATE TAXES | $15.28 | $0.00 | $0.00 | $15.28 | $0.00 | $0.00 | 7.6391 | 70AP |
| 2012 REAL ESTATE TAXES | $67.96 | $0.00 | $0.00 | $67.96 | $0.00 | $0.00 | 7.5495 | 70AP |
| 2011 REAL ESTATE TAXES | $120.70 | $0.00 | $0.00 | $120.70 | $0.00 | $0.00 | 7.5437 | 70AP |
| 2010 REAL ESTATE TAXES | $53.48 | $0.00 | $0.00 | $53.48 | $0.00 | $0.00 | 7.6387 | 70AP |
| 2009 REAL ESTATE TAXES | $169.90 | $0.00 | $0.00 | $169.90 | $0.00 | $0.00 | 7.7224 | 70AP |
| 2008 REAL ESTATE TAXES | $108.16 | $0.00 | $0.00 | $108.16 | $0.00 | $0.00 | 7.7260 | 70AP |
| 2007 REAL ESTATE TAXES | $86.72 | $0.00 | $0.00 | $86.72 | $0.00 | $0.00 | 7.8831 | 70AP |
| 2006 REAL ESTATE TAXES | $68.80 | $0.00 | $0.00 | $68.80 | $0.00 | $0.00 | 8.5988 | 70AP |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 1.25 | 1.26 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | .87 | .88 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | .48 | .48 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | .65 | .66 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | .65 | .66 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | .44 | .44 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | .22 | .22 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | .12 | .12 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | .00 | .00 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 01/19/2026 | Bill | INEOS USA LLC | $237.58 | $237.58 |
| 05/06/2025 | PAYMENT | 2024 - Bill Payment | $-1.26 | $0.00 |
| 05/06/2025 | PAYMENT | 2024 - Bill Payment | $-289.84 | $1.26 |
| 01/01/2025 | Bill | 2024 Tax Bill | $291.10 | $291.10 |
| 05/08/2024 | PAYMENT | 2023 - Bill Payment | $-208.68 | $0.00 |
| 05/08/2024 | PAYMENT | 2023 - Bill Payment | $-0.88 | $208.68 |
| 01/01/2024 | Bill | 2023 Tax Bill | $209.56 | $209.56 |
| 05/04/2023 | PAYMENT | 2022 - Bill Payment | $-0.48 | $0.00 |
| 05/04/2023 | PAYMENT | 2022 - Bill Payment | $-114.60 | $0.48 |
| 01/01/2023 | Bill | 2022 Tax Bill | $115.08 | $115.08 |
| 05/04/2022 | PAYMENT | 2021 - Bill Payment | $-129.42 | $0.00 |
| 05/04/2022 | PAYMENT | 2021 - Bill Payment | $-0.66 | $129.42 |
| 01/01/2022 | Bill | 2021 Tax Bill | $130.08 | $130.08 |
| 05/06/2021 | PAYMENT | 2020 - Bill Payment | $-0.66 | $0.00 |
| 05/06/2021 | PAYMENT | 2020 - Bill Payment | $-160.12 | $0.66 |
| 01/01/2021 | Bill | 2020 Tax Bill | $160.78 | $160.78 |
| 05/14/2020 | PAYMENT | 2019 - Bill Payment | $-106.42 | $0.00 |
| 05/14/2020 | PAYMENT | 2019 - Bill Payment | $-0.44 | $106.42 |
| 01/01/2020 | Bill | 2019 Tax Bill | $106.86 | $106.86 |
| 05/02/2019 | PAYMENT | 2018 - Bill Payment | $-53.22 | $0.00 |
| 05/02/2019 | PAYMENT | 2018 - Bill Payment | $-0.22 | $53.22 |
| 01/01/2019 | Bill | 2018 Tax Bill | $53.44 | $53.44 |
| 03/29/2018 | PAYMENT | 2017 - Bill Payment | $-0.12 | $0.00 |
| 03/29/2018 | PAYMENT | 2017 - Bill Payment | $-30.48 | $0.12 |
| 01/01/2018 | Bill | 2017 Tax Bill | $30.60 | $30.60 |
| 05/05/2017 | PAYMENT | 2016 - Bill Payment | $-15.28 | $0.00 |
| 01/01/2017 | Bill | 2016 Tax Bill | $15.28 | $15.28 |
| 05/07/2013 | PAYMENT | 2012 - Bill Payment | $-67.96 | $0.00 |
| 01/01/2013 | Bill | 2012 Tax Bill | $67.96 | $67.96 |
| 05/04/2012 | PAYMENT | 2011 - Bill Payment | $-120.70 | $0.00 |
| 01/01/2012 | Bill | 2011 Tax Bill | $120.70 | $120.70 |
| 05/04/2011 | PAYMENT | 2010 - Bill Payment | $-53.48 | $0.00 |
| 01/01/2011 | Bill | 2010 Tax Bill | $53.48 | $53.48 |
| 05/05/2010 | PAYMENT | 2009 - Bill Payment | $-169.90 | $0.00 |
| 01/01/2010 | Bill | 2009 Tax Bill | $169.90 | $169.90 |
| 05/04/2009 | PAYMENT | 2008 - Bill Payment | $-108.16 | $0.00 |
| 01/01/2009 | Bill | 2008 Tax Bill | $108.16 | $108.16 |
| 04/29/2008 | PAYMENT | 2007 - Bill Payment | $-86.72 | $0.00 |
| 01/01/2008 | Bill | 2007 Tax Bill | $86.72 | $86.72 |
| 05/09/2007 | PAYMENT | 2006 - Bill Payment | $-68.80 | $0.00 |
| 01/01/2007 | Bill | 2006 Tax Bill | $68.80 | $68.80 |