Tax Account 00-009-91-281
Owners
CHICAGO FREIGHT CAR LEASING
C/O JAY WILENSKY - ACCT FINANCE
425 N MARTINGALE RD FL 6
SCHAUMBURG, IL 60173-2219
Account Summary
| Account ID | 00-009-91-281 |
|---|---|
| Account Type | Real Estate |
| Location | 0 UNKNOWN |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $1,102.33 |
| Taxed incl Special Assessments | $1,102.33 |
| Paid | $0.00 |
| Bill Total | $1,102.33 |
| Interest | $0.00 |
| Bill Balance | $1,102.33 |
| Prior Billed* | $1,102.33 |
| Total Account Balance** | $1,113.35 |
| 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 | $1,285.96 | $0.00 | $0.00 | $1,285.96 | $0.00 | $0.00 | 9.4077 | 60BP |
| 2023 REAL ESTATE TAXES | $1,166.36 | $0.00 | $0.00 | $1,166.36 | $0.00 | $0.00 | 9.5126 | 60BP |
| 2022 REAL ESTATE TAXES | $1,309.86 | $0.00 | $0.00 | $1,309.86 | $0.00 | $0.00 | 9.5852 | 60BP |
| 2021 REAL ESTATE TAXES | $1,489.48 | $0.00 | $0.00 | $1,489.48 | $0.00 | $0.00 | 9.6202 | 60BP |
| 2020 REAL ESTATE TAXES | $1,696.04 | $0.00 | $0.00 | $1,696.04 | $0.00 | $0.00 | 9.7577 | 60BP |
| 2019 REAL ESTATE TAXES | $1,853.28 | $0.00 | $0.00 | $1,853.28 | $0.00 | $0.00 | 9.7598 | 60BP |
| 2018 REAL ESTATE TAXES | $1,675.46 | $0.00 | $0.00 | $1,675.46 | $0.00 | $0.00 | 8.7260 | 60BP |
| 2017 REAL ESTATE TAXES | $1,169.90 | $0.00 | $0.00 | $1,169.90 | $0.00 | $0.00 | 8.8165 | 60BP |
| 2016 REAL ESTATE TAXES | $1,087.98 | $0.00 | $0.00 | $1,087.98 | $0.00 | $0.00 | 8.8114 | 60BP |
| 2015 REAL ESTATE TAXES | $872.34 | $0.00 | $0.00 | $872.34 | $0.00 | $0.00 | 8.7773 | 60BP |
| 2014 REAL ESTATE TAXES | $800.36 | $0.00 | $0.00 | $800.36 | $0.00 | $0.00 | 8.7951 | 60BP |
| 2013 REAL ESTATE TAXES | $960.88 | $0.00 | $0.00 | $960.88 | $0.00 | $0.00 | 8.8154 | 60BP |
| 2012 REAL ESTATE TAXES | $959.70 | $0.00 | $0.00 | $959.70 | $0.00 | $0.00 | 8.8861 | 60BP |
| 2011 REAL ESTATE TAXES | $879.14 | $0.00 | $0.00 | $879.14 | $0.00 | $0.00 | 8.7044 | 60BP |
| 2010 REAL ESTATE TAXES | $841.58 | $0.00 | $0.00 | $841.58 | $0.00 | $0.00 | 9.2481 | 60BP |
| 2009 REAL ESTATE TAXES | $1,138.20 | $0.00 | $0.00 | $1,138.20 | $0.00 | $0.00 | 8.9622 | 60BP |
| 2008 REAL ESTATE TAXES | $1,137.48 | $0.00 | $0.00 | $1,137.48 | $0.00 | $0.00 | 9.0998 | 60BP |
| 2007 REAL ESTATE TAXES | $963.64 | $0.00 | $0.00 | $963.64 | $0.00 | $0.00 | 9.2658 | 60BP |
| 2006 REAL ESTATE TAXES | $857.24 | $0.00 | $0.00 | $857.24 | $0.00 | $0.00 | 9.6318 | 60BP |
| 2005 REAL ESTATE TAXES | $783.44 | $0.00 | $0.00 | $783.44 | $0.00 | $0.00 | 9.2169 | 60BP |
| 2004 REAL ESTATE TAXES | $876.96 | $0.00 | $0.00 | $876.96 | $0.00 | $0.00 | 9.6368 | 60BP |
| 2003 REAL ESTATE TAXES | $902.44 | $0.00 | $0.00 | $902.44 | $0.00 | $0.00 | 9.4994 | 60BP |
| 2002 REAL ESTATE TAXES | $887.06 | $0.00 | $0.00 | $887.06 | $0.00 | $0.00 | 9.3375 | 60BP |
| 2000 REAL ESTATE TAXES | $1,049.54 | $0.00 | $0.00 | $1,049.54 | $0.00 | $0.00 | 8.1995 | 60B |
| 1999 REAL ESTATE TAXES | $1,103.44 | $0.00 | $0.00 | $1,103.44 | $0.00 | $0.00 | 8.0543 | 60B |
| 1998 REAL ESTATE TAXES | $1,226.40 | $0.00 | $0.00 | $1,226.40 | $0.00 | $0.00 | 8.4000 | 60B |
| 1997 REAL ESTATE TAXES | $933.24 | $0.00 | $0.00 | $933.24 | $0.00 | $0.00 | 8.4840 | 60B |
| 1996 REAL ESTATE TAXES | $508.76 | $0.00 | $0.00 | $508.76 | $0.00 | $0.00 | 9.2502 | 60B |
| 1995 REAL ESTATE TAXES | $473.46 | $0.00 | $0.00 | $473.46 | $0.00 | $0.00 | 9.4692 | 60B |
| 1994 REAL ESTATE TAXES | $275.16 | $0.00 | $0.00 | $275.16 | $0.00 | $0.00 | 9.1716 | 60B |
| 1993 REAL ESTATE TAXES | $183.44 | $0.00 | $0.00 | $183.44 | $0.00 | $0.00 | 9.1716 | 60B |
| 1992 REAL ESTATE TAXES | $67.16 | $0.00 | $0.00 | $67.16 | $0.00 | $0.00 | 7.4616 | 60D |
| 1991 REAL ESTATE TAXES | $111.92 | $0.00 | $0.00 | $111.92 | $0.00 | $0.00 | 7.4616 | 60D |
| 1990 REAL ESTATE TAXES | $88.40 | $0.00 | $0.00 | $88.40 | $0.00 | $0.00 | 7.0713 | 60D |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 6.43 | 6.50 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 5.76 | 5.82 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 6.20 | 6.26 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 7.88 | 7.96 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 7.88 | 7.96 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 8.59 | 8.68 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 8.69 | 8.78 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 6.06 | 6.12 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 4.14 | 4.18 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 3.35 | 3.38 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 01/19/2026 | Bill | CHICAGO FREIGHT CAR LEASING | $1,102.33 | $1,102.33 |
| 03/14/2025 | PAYMENT | 2024 - Bill Payment | $-1,279.46 | $0.00 |
| 03/14/2025 | PAYMENT | 2024 - Bill Payment | $-6.50 | $1,279.46 |
| 01/01/2025 | Bill | 2024 Tax Bill | $1,285.96 | $1,285.96 |
| 03/11/2024 | PAYMENT | 2023 - Bill Payment | $-5.82 | $0.00 |
| 03/11/2024 | PAYMENT | 2023 - Bill Payment | $-1,160.54 | $5.82 |
| 01/01/2024 | Bill | 2023 Tax Bill | $1,166.36 | $1,166.36 |
| 02/23/2023 | PAYMENT | 2022 - Bill Payment | $-6.26 | $0.00 |
| 02/23/2023 | PAYMENT | 2022 - Bill Payment | $-1,303.60 | $6.26 |
| 01/01/2023 | Bill | 2022 Tax Bill | $1,309.86 | $1,309.86 |
| 01/27/2022 | PAYMENT | 2021 - Bill Payment | $-7.96 | $0.00 |
| 01/27/2022 | PAYMENT | 2021 - Bill Payment | $-1,481.52 | $7.96 |
| 01/01/2022 | Bill | 2021 Tax Bill | $1,489.48 | $1,489.48 |
| 02/11/2021 | PAYMENT | 2020 - Bill Payment | $-7.96 | $0.00 |
| 02/11/2021 | PAYMENT | 2020 - Bill Payment | $-1,688.08 | $7.96 |
| 01/01/2021 | Bill | 2020 Tax Bill | $1,696.04 | $1,696.04 |
| 02/25/2020 | PAYMENT | 2019 - Bill Payment | $-1,844.60 | $0.00 |
| 02/25/2020 | PAYMENT | 2019 - Bill Payment | $-8.68 | $1,844.60 |
| 01/01/2020 | Bill | 2019 Tax Bill | $1,853.28 | $1,853.28 |
| 02/06/2019 | PAYMENT | 2018 - Bill Payment | $-8.78 | $0.00 |
| 02/06/2019 | PAYMENT | 2018 - Bill Payment | $-1,666.68 | $8.78 |
| 01/01/2019 | Bill | 2018 Tax Bill | $1,675.46 | $1,675.46 |
| 05/10/2018 | PAYMENT | 2017 - Bill Payment | $8.82 | $0.00 |
| 02/06/2018 | PAYMENT | 2017 - Bill Payment | $-1,172.60 | $-8.82 |
| 02/06/2018 | PAYMENT | 2017 - Bill Payment | $-6.12 | $1,163.78 |
| 01/01/2018 | Bill | 2017 Tax Bill | $1,169.90 | $1,169.90 |
| 02/17/2017 | PAYMENT | 2016 - Bill Payment | $-4.18 | $0.00 |
| 02/17/2017 | PAYMENT | 2016 - Bill Payment | $-1,083.80 | $4.18 |
| 01/01/2017 | Bill | 2016 Tax Bill | $1,087.98 | $1,087.98 |
| 04/13/2016 | PAYMENT | 2015 - Bill Payment | $-868.96 | $0.00 |
| 04/13/2016 | PAYMENT | 2015 - Bill Payment | $-3.38 | $868.96 |
| 01/01/2016 | Bill | 2015 Tax Bill | $872.34 | $872.34 |
| 04/09/2015 | PAYMENT | 2014 - Bill Payment | $-800.36 | $0.00 |
| 01/01/2015 | Bill | 2014 Tax Bill | $800.36 | $800.36 |
| 04/16/2014 | PAYMENT | 2013 - Bill Payment | $-960.88 | $0.00 |
| 01/01/2014 | Bill | 2013 Tax Bill | $960.88 | $960.88 |
| 04/18/2013 | PAYMENT | 2012 - Bill Payment | $-959.70 | $0.00 |
| 01/01/2013 | Bill | 2012 Tax Bill | $959.70 | $959.70 |
| 04/11/2012 | PAYMENT | 2011 - Bill Payment | $-879.14 | $0.00 |
| 01/01/2012 | Bill | 2011 Tax Bill | $879.14 | $879.14 |
| 04/29/2011 | PAYMENT | 2010 - Bill Payment | $-841.58 | $0.00 |
| 01/01/2011 | Bill | 2010 Tax Bill | $841.58 | $841.58 |
| 02/24/2010 | PAYMENT | 2009 - Bill Payment | $-1,138.20 | $0.00 |
| 01/01/2010 | Bill | 2009 Tax Bill | $1,138.20 | $1,138.20 |
| 02/04/2009 | PAYMENT | 2008 - Bill Payment | $-1,137.48 | $0.00 |
| 01/01/2009 | Bill | 2008 Tax Bill | $1,137.48 | $1,137.48 |
| 01/29/2008 | PAYMENT | 2007 - Bill Payment | $-963.64 | $0.00 |
| 01/01/2008 | Bill | 2007 Tax Bill | $963.64 | $963.64 |
| 01/24/2007 | PAYMENT | 2006 - Bill Payment | $-857.24 | $0.00 |
| 01/01/2007 | Bill | 2006 Tax Bill | $857.24 | $857.24 |
| 01/20/2006 | PAYMENT | 2005 - Bill Payment | $-783.44 | $0.00 |
| 01/01/2006 | Bill | 2005 Tax Bill | $783.44 | $783.44 |
| 01/27/2005 | PAYMENT | 2004 - Bill Payment | $-876.96 | $0.00 |
| 01/01/2005 | Bill | 2004 Tax Bill | $876.96 | $876.96 |
| 02/06/2004 | PAYMENT | 2003 - Bill Payment | $-902.44 | $0.00 |
| 01/01/2004 | Bill | 2003 Tax Bill | $902.44 | $902.44 |
| 02/19/2003 | PAYMENT | 2002 - Bill Payment | $-887.06 | $0.00 |
| 01/01/2003 | Bill | 2002 Tax Bill | $887.06 | $887.06 |
| 02/08/2001 | PAYMENT | 2000 - Bill Payment | $-1,049.54 | $0.00 |
| 01/01/2001 | Bill | 2000 Tax Bill | $1,049.54 | $1,049.54 |
| 01/31/2000 | PAYMENT | 1999 - Bill Payment | $-1,103.44 | $0.00 |
| 01/01/2000 | Bill | 1999 Tax Bill | $1,103.44 | $1,103.44 |
| 01/20/1999 | PAYMENT | 1998 - Bill Payment | $-1,226.40 | $0.00 |
| 01/01/1999 | Bill | 1998 Tax Bill | $1,226.40 | $1,226.40 |
| 01/29/1998 | PAYMENT | 1997 - Bill Payment | $-933.24 | $0.00 |
| 01/01/1998 | Bill | 1997 Tax Bill | $933.24 | $933.24 |
| 05/13/1997 | PAYMENT | 1996 - Bill Payment | $-508.76 | $0.00 |
| 01/01/1997 | Bill | 1996 Tax Bill | $508.76 | $508.76 |
| 05/08/1996 | PAYMENT | 1995 - Bill Payment | $-473.46 | $0.00 |
| 01/01/1996 | Bill | 1995 Tax Bill | $473.46 | $473.46 |
| 05/09/1995 | PAYMENT | 1994 - Bill Payment | $-275.16 | $0.00 |
| 01/01/1995 | Bill | 1994 Tax Bill | $275.16 | $275.16 |
| 05/16/1994 | PAYMENT | 1993 - Bill Payment | $-183.44 | $0.00 |
| 01/01/1994 | Bill | 1993 Tax Bill | $183.44 | $183.44 |
| 04/13/1993 | PAYMENT | 1992 - Bill Payment | $-67.16 | $0.00 |
| 01/01/1993 | Bill | 1992 Tax Bill | $67.16 | $67.16 |
| 04/27/1992 | PAYMENT | 1991 - Bill Payment | $-111.92 | $0.00 |
| 01/01/1992 | Bill | 1991 Tax Bill | $111.92 | $111.92 |
| 04/25/1991 | PAYMENT | 1990 - Bill Payment | $-88.40 | $0.00 |
| 01/01/1991 | Bill | 1990 Tax Bill | $88.40 | $88.40 |