Tax Account 00-009-91-106
Owners
ACCESS ONE INC
C/O JOEL MILLER
820 W JACKSON BLVD STE 650
CHICAGO, IL 60607-3057
Account Summary
| Account ID | 00-009-91-106 |
|---|---|
| Account Type | Real Estate |
| Location | 0 UNKNOWN |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $45.54 |
| Taxed incl Special Assessments | $45.54 |
| Paid | $0.00 |
| Bill Total | $45.54 |
| Interest | $0.00 |
| Bill Balance | $45.54 |
| Prior Billed* | $161.48 |
| Total Account Balance** | $190.74 |
| Ad Valorem Tax Rate | 91.102 |
| Tax District | 60BP (60BP) |
* 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
Outstanding Taxes
| Description | Original | Penalty | Interest | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2023 REAL ESTATE TAXES | $47.78 | $10.00 | $0.00 | $0.00 | $57.78 | $115.94 |
| 2022 REAL ESTATE TAXES | $48.16 | $10.00 | $0.00 | $0.00 | $58.16 | $58.16 |
Past Years
| Description | Original | Penalty | Interest | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|---|
| 2024 REAL ESTATE TAXES | $47.26 | $0.00 | $0.00 | $47.26 | $0.00 | $115.94 | 9.4077 | 60BP |
| 2021 REAL ESTATE TAXES | $48.10 | $0.00 | $0.00 | $48.10 | $0.00 | $0.00 | 9.6202 | 60BP |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | .22 | .22 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | .22 | .00 | .22 | .22 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | .22 | .00 | .22 | .22 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 01/19/2026 | Bill | ACCESS ONE INC | $45.54 | $161.48 |
| 11/29/2025 | INTEREST | 2023 Interest/Penalty | $10.00 | $115.94 |
| 11/29/2025 | INTEREST | 2022 Interest/Penalty | $10.00 | $105.94 |
| 05/07/2025 | PAYMENT | 2024 - Bill Payment | $-0.22 | $95.94 |
| 05/07/2025 | PAYMENT | 2024 - Bill Payment | $-47.04 | $96.16 |
| 01/01/2025 | Bill | 2024 Tax Bill | $47.26 | $143.20 |
| 01/01/2024 | Bill | 2023 Tax Bill | $47.78 | $95.94 |
| 01/01/2023 | Bill | 2022 Tax Bill | $48.16 | $48.16 |
| 03/23/2022 | PAYMENT | 2021 - Bill Payment | $-48.10 | $0.00 |
| 01/01/2022 | Bill | 2021 Tax Bill | $48.10 | $48.10 |