Tax Account 00-009-99-120
Owners
NATIONAL GYPSUM SERVICES COMPANY
C/O JOHN HOYT - AGENT
1101 W 31ST ST STE 200
DOWNERS GROVE, IL 60515-5650
Account Summary
| Account ID | 00-009-99-120 |
|---|---|
| Account Type | Real Estate |
| Location | 0 UNKNOWN |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $127.57 |
| Taxed incl Special Assessments | $127.57 |
| Paid | $127.57 |
| Bill Total | $0.00 |
| Interest | $0.00 |
| Bill Balance | $0.00 |
| Prior Billed* | $0.00 |
| Total Account Balance** | |
| 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
This account last billed in 0
Past Years
| Description | Original | Penalty | Interest | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|---|
| 2025 REAL ESTATE TAXES | $127.57 | $0.00 | $0.00 | $127.57 | $0.00 | $0.00 | 9.1102 | 60BP |
| 2023 REAL ESTATE TAXES | $143.42 | $0.00 | $0.00 | $143.42 | $0.00 | $0.00 | 9.5126 | 60BP |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | .71 | .72 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 05/11/2026 | PAYMENT | ALLTRANSTEK LLC CHECK 140749 M AM | $-127.57 | $0.00 |
| 01/19/2026 | Bill | NATIONAL GYPSUM SERVICES COMPANY | $127.57 | $127.57 |
| 05/08/2024 | PAYMENT | 2023 - Bill Payment | $-0.72 | $0.00 |
| 05/08/2024 | PAYMENT | 2023 - Bill Payment | $-142.70 | $0.72 |
| 01/01/2024 | Bill | 2023 Tax Bill | $143.42 | $143.42 |