Tax Account 00-009-99-460
Owners
NETWORK INNOVATIONS LLC
C/O TAX DEPT
350 N ORLEANS ST STE 1300N
CHICAGO, IL 60654-1975
Account Summary
| Account ID | 00-009-99-460 |
|---|---|
| Account Type | Real Estate |
| Location | 0 UNKNOWN |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $329.52 |
| Taxed incl Special Assessments | $329.52 |
| Paid | $0.00 |
| Bill Total | $329.52 |
| Interest | $0.00 |
| Bill Balance | $329.52 |
| Prior Billed* | $329.52 |
| Total Account Balance** | $332.82 |
| 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 | $222.16 | $0.00 | $0.00 | $222.16 | $0.00 | $0.00 | 7.6274 | 70AP |
| 2023 REAL ESTATE TAXES | $256.12 | $0.00 | $7.68 | $263.80 | $0.00 | $0.00 | 7.7286 | 70AP |
| 2022 REAL ESTATE TAXES | $145.76 | $0.00 | $4.37 | $150.13 | $0.00 | $0.00 | 7.6398 | 70AP |
| 2021 REAL ESTATE TAXES | $198.96 | $0.00 | $0.00 | $198.96 | $0.00 | $0.00 | 7.6127 | 70AP |
| 2020 REAL ESTATE TAXES | $245.02 | $0.00 | $0.00 | $245.02 | $0.00 | $0.00 | 7.6249 | 70AP |
| 2019 REAL ESTATE TAXES | $45.82 | $0.00 | $0.00 | $45.82 | $0.00 | $0.00 | 7.6016 | 70AP |
| 2017 REAL ESTATE TAXES | $221.82 | $0.00 | $0.00 | $221.82 | $0.00 | $0.00 | 7.6168 | 70AP |
| 2016 REAL ESTATE TAXES | $214.56 | $0.00 | $0.00 | $214.56 | $0.00 | $0.00 | 7.6391 | 70AP |
| 2015 REAL ESTATE TAXES | $152.38 | $0.00 | $0.00 | $152.38 | $0.00 | $0.00 | 7.5960 | 70AP |
| 2014 REAL ESTATE TAXES | $98.40 | $0.00 | $0.00 | $98.40 | $0.00 | $0.00 | 7.5684 | 70AP |
| 2013 REAL ESTATE TAXES | $15.01 | $0.00 | $0.00 | $15.01 | $0.00 | $0.00 | 7.5041 | 70AP |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | .95 | .96 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 1.07 | 1.08 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | .59 | .60 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 1.01 | 1.02 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 1.01 | 1.02 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | .20 | .20 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | .91 | .92 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | .65 | .66 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | .46 | .46 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 01/19/2026 | Bill | NETWORK INNOVATIONS LLC | $329.52 | $329.52 |
| 03/18/2025 | PAYMENT | 2024 - Bill Payment | $-221.20 | $0.00 |
| 03/18/2025 | PAYMENT | 2024 - Bill Payment | $-0.96 | $221.20 |
| 01/01/2025 | Bill | 2024 Tax Bill | $222.16 | $222.16 |
| 07/30/2024 | PAYMENT | 2023 - Bill Payment | $-1.11 | $0.00 |
| 07/30/2024 | PAYMENT | 2023 - Bill Payment | $-262.69 | $1.11 |
| 07/30/2024 | INTEREST | 2023 Interest/Penalty | $7.68 | $263.80 |
| 01/01/2024 | Bill | 2023 Tax Bill | $256.12 | $256.12 |
| 07/26/2023 | PAYMENT | 2022 - Bill Payment | $-0.62 | $0.00 |
| 07/26/2023 | PAYMENT | 2022 - Bill Payment | $-149.51 | $0.62 |
| 07/26/2023 | INTEREST | 2022 Interest/Penalty | $4.37 | $150.13 |
| 01/01/2023 | Bill | 2022 Tax Bill | $145.76 | $145.76 |
| 03/11/2022 | PAYMENT | 2021 - Bill Payment | $-1.02 | $0.00 |
| 03/11/2022 | PAYMENT | 2021 - Bill Payment | $-197.94 | $1.02 |
| 01/01/2022 | Bill | 2021 Tax Bill | $198.96 | $198.96 |
| 03/02/2021 | PAYMENT | 2020 - Bill Payment | $-1.02 | $0.00 |
| 03/02/2021 | PAYMENT | 2020 - Bill Payment | $-244.00 | $1.02 |
| 01/01/2021 | Bill | 2020 Tax Bill | $245.02 | $245.02 |
| 04/01/2020 | PAYMENT | 2019 - Bill Payment | $-0.20 | $0.00 |
| 04/01/2020 | PAYMENT | 2019 - Bill Payment | $-45.62 | $0.20 |
| 01/01/2020 | Bill | 2019 Tax Bill | $45.82 | $45.82 |
| 03/02/2018 | PAYMENT | 2017 - Bill Payment | $-220.90 | $0.00 |
| 03/02/2018 | PAYMENT | 2017 - Bill Payment | $-0.92 | $220.90 |
| 01/01/2018 | Bill | 2017 Tax Bill | $221.82 | $221.82 |
| 01/26/2017 | PAYMENT | 2016 - Bill Payment | $-213.90 | $0.00 |
| 01/26/2017 | PAYMENT | 2016 - Bill Payment | $-0.66 | $213.90 |
| 01/01/2017 | Bill | 2016 Tax Bill | $214.56 | $214.56 |
| 02/23/2016 | PAYMENT | 2015 - Bill Payment | $-0.46 | $0.00 |
| 02/23/2016 | PAYMENT | 2015 - Bill Payment | $-151.92 | $0.46 |
| 01/01/2016 | Bill | 2015 Tax Bill | $152.38 | $152.38 |
| 02/26/2015 | PAYMENT | 2014 - Bill Payment | $-98.40 | $0.00 |
| 01/01/2015 | Bill | 2014 Tax Bill | $98.40 | $98.40 |
| 02/24/2014 | PAYMENT | 2013 - Bill Payment | $-15.01 | $0.00 |
| 01/01/2014 | Bill | 2013 Tax Bill | $15.01 | $15.01 |