Tax Account 00-009-91-205
Owners
BUNGE NORTH AMERICA INC
C/O ALLTRANSTEK - JOYN HOYT
1101 W 31ST ST STE 200
DOWNERS GROVE, IL 60515-5650
Account Summary
| Account ID | 00-009-91-205 |
|---|---|
| Account Type | Real Estate |
| Location | 0 UNKNOWN |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $191.31 |
| Taxed incl Special Assessments | $191.31 |
| Paid | $0.00 |
| Bill Total | $191.31 |
| Interest | $0.00 |
| Bill Balance | $191.31 |
| Prior Billed* | $191.31 |
| Total Account Balance** | $193.22 |
| 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
Past Years
| Description | Original | Penalty | Interest | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|---|
| 2024 REAL ESTATE TAXES | $217.48 | $0.00 | $0.00 | $217.48 | $0.00 | $0.00 | 9.4077 | 60BP |
| 2023 REAL ESTATE TAXES | $181.64 | $0.00 | $0.00 | $181.64 | $0.00 | $0.00 | 9.5126 | 60BP |
| 2022 REAL ESTATE TAXES | $231.14 | $0.00 | $0.00 | $231.14 | $0.00 | $0.00 | 9.5852 | 60BP |
| 2021 REAL ESTATE TAXES | $280.74 | $0.00 | $0.00 | $280.74 | $0.00 | $0.00 | 9.6202 | 60BP |
| 2020 REAL ESTATE TAXES | $372.54 | $0.00 | $0.00 | $372.54 | $0.00 | $0.00 | 9.7577 | 60BP |
| 2019 REAL ESTATE TAXES | $686.42 | $0.00 | $0.00 | $686.42 | $0.00 | $0.00 | 9.7598 | 60BP |
| 2018 REAL ESTATE TAXES | $201.76 | $0.00 | $0.00 | $201.76 | $0.00 | $0.00 | 8.7260 | 60BP |
| 2017 REAL ESTATE TAXES | $141.80 | $0.00 | $0.00 | $141.80 | $0.00 | $0.00 | 8.8165 | 60BP |
| 2016 REAL ESTATE TAXES | $194.60 | $0.00 | $0.00 | $194.60 | $0.00 | $0.00 | 8.8114 | 60BP |
| 2015 REAL ESTATE TAXES | $176.24 | $0.00 | $0.00 | $176.24 | $0.00 | $0.00 | 8.7773 | 60BP |
| 2014 REAL ESTATE TAXES | $123.14 | $0.00 | $0.00 | $123.14 | $0.00 | $0.00 | 8.7951 | 60BP |
| 2013 REAL ESTATE TAXES | $70.52 | $0.00 | $0.00 | $70.52 | $0.00 | $0.00 | 8.8154 | 60BP |
| 2012 REAL ESTATE TAXES | $106.64 | $0.00 | $0.00 | $106.64 | $0.00 | $0.00 | 8.8861 | 60BP |
| 2011 REAL ESTATE TAXES | $87.04 | $0.00 | $0.00 | $87.04 | $0.00 | $0.00 | 8.7044 | 60BP |
| 2010 REAL ESTATE TAXES | $55.50 | $0.00 | $0.00 | $55.50 | $0.00 | $0.00 | 9.2481 | 60BP |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 1.09 | 1.10 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | .89 | .90 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 1.09 | 1.10 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 1.72 | 1.74 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 1.72 | 1.74 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 3.19 | 3.22 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 1.05 | 1.06 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | .73 | .74 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | .73 | .74 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | .67 | .68 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 01/19/2026 | Bill | BUNGE NORTH AMERICA INC | $191.31 | $191.31 |
| 05/06/2025 | PAYMENT | 2024 - Bill Payment | $-216.38 | $0.00 |
| 05/06/2025 | PAYMENT | 2024 - Bill Payment | $-1.10 | $216.38 |
| 01/01/2025 | Bill | 2024 Tax Bill | $217.48 | $217.48 |
| 05/08/2024 | PAYMENT | 2023 - Bill Payment | $-0.90 | $0.00 |
| 05/08/2024 | PAYMENT | 2023 - Bill Payment | $-180.74 | $0.90 |
| 01/01/2024 | Bill | 2023 Tax Bill | $181.64 | $181.64 |
| 05/04/2023 | PAYMENT | 2022 - Bill Payment | $-1.10 | $0.00 |
| 05/04/2023 | PAYMENT | 2022 - Bill Payment | $-230.04 | $1.10 |
| 01/01/2023 | Bill | 2022 Tax Bill | $231.14 | $231.14 |
| 05/09/2022 | PAYMENT | 2021 - Bill Payment | $-279.00 | $0.00 |
| 05/09/2022 | PAYMENT | 2021 - Bill Payment | $-1.74 | $279.00 |
| 01/01/2022 | Bill | 2021 Tax Bill | $280.74 | $280.74 |
| 05/06/2021 | PAYMENT | 2020 - Bill Payment | $-1.74 | $0.00 |
| 05/06/2021 | PAYMENT | 2020 - Bill Payment | $-370.80 | $1.74 |
| 01/01/2021 | Bill | 2020 Tax Bill | $372.54 | $372.54 |
| 05/14/2020 | PAYMENT | 2019 - Bill Payment | $-3.22 | $0.00 |
| 05/14/2020 | PAYMENT | 2019 - Bill Payment | $-683.20 | $3.22 |
| 01/01/2020 | Bill | 2019 Tax Bill | $686.42 | $686.42 |
| 04/02/2019 | PAYMENT | 2018 - Bill Payment | $-1.06 | $0.00 |
| 04/02/2019 | PAYMENT | 2018 - Bill Payment | $-200.70 | $1.06 |
| 01/01/2019 | Bill | 2018 Tax Bill | $201.76 | $201.76 |
| 03/28/2018 | PAYMENT | 2017 - Bill Payment | $-0.74 | $0.00 |
| 03/28/2018 | PAYMENT | 2017 - Bill Payment | $-141.06 | $0.74 |
| 01/01/2018 | Bill | 2017 Tax Bill | $141.80 | $141.80 |
| 05/02/2017 | PAYMENT | 2016 - Bill Payment | $-0.74 | $0.00 |
| 05/02/2017 | PAYMENT | 2016 - Bill Payment | $-193.86 | $0.74 |
| 01/01/2017 | Bill | 2016 Tax Bill | $194.60 | $194.60 |
| 05/05/2016 | PAYMENT | 2015 - Bill Payment | $-175.56 | $0.00 |
| 05/05/2016 | PAYMENT | 2015 - Bill Payment | $-0.68 | $175.56 |
| 01/01/2016 | Bill | 2015 Tax Bill | $176.24 | $176.24 |
| 04/15/2015 | PAYMENT | 2014 - Bill Payment | $-123.14 | $0.00 |
| 01/01/2015 | Bill | 2014 Tax Bill | $123.14 | $123.14 |
| 05/07/2014 | PAYMENT | 2013 - Bill Payment | $-70.52 | $0.00 |
| 01/01/2014 | Bill | 2013 Tax Bill | $70.52 | $70.52 |
| 04/26/2013 | PAYMENT | 2012 - Bill Payment | $-106.64 | $0.00 |
| 01/01/2013 | Bill | 2012 Tax Bill | $106.64 | $106.64 |
| 04/27/2012 | PAYMENT | 2011 - Bill Payment | $-87.04 | $0.00 |
| 01/01/2012 | Bill | 2011 Tax Bill | $87.04 | $87.04 |
| 04/25/2011 | PAYMENT | 2010 - Bill Payment | $-55.50 | $0.00 |
| 01/01/2011 | Bill | 2010 Tax Bill | $55.50 | $55.50 |