Tax Account 00-009-99-480
Owners
UNITED AIRLINES HOLDINGS
C/O ANDREA CAMPBELL
233 S WACKER DR 14TH FLOOR WHQCT
CHICAGO, IL 60606-7147
FKA UNITED CONTINENTAL HOLDINGS
Account Summary
| Account ID | 00-009-99-480 |
|---|---|
| Account Type | Real Estate |
| Location | 0 UNKNOWN |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $9.09 |
| Taxed incl Special Assessments | $9.09 |
| Paid | $9.09 |
| 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 | $9.09 | $0.00 | $0.00 | $9.09 | $0.00 | $0.00 | 9.1102 | 60BP |
| 2024 REAL ESTATE TAXES | $567.32 | $0.00 | $22.69 | $590.01 | $0.00 | $0.00 | 9.4077 | 60BP |
| 2023 REAL ESTATE TAXES | $28.68 | $0.00 | $0.00 | $28.68 | $0.00 | $0.00 | 9.5126 | 60BP |
| 2022 REAL ESTATE TAXES | $57.80 | $0.00 | $0.00 | $57.80 | $0.00 | $0.00 | 9.5852 | 60BP |
| 2021 REAL ESTATE TAXES | $107.30 | $0.00 | $0.00 | $107.30 | $0.00 | $0.00 | 9.6202 | 60BP |
| 2020 REAL ESTATE TAXES | $313.74 | $0.00 | $0.00 | $313.74 | $0.00 | $0.00 | 9.7577 | 60BP |
| 2019 REAL ESTATE TAXES | $392.24 | $0.00 | $0.00 | $392.24 | $0.00 | $0.00 | 9.7598 | 60BP |
| 2018 REAL ESTATE TAXES | $61.40 | $0.00 | $0.00 | $61.40 | $0.00 | $0.00 | 8.7260 | 60BP |
| 2016 REAL ESTATE TAXES | $185.76 | $0.00 | $0.00 | $185.76 | $0.00 | $0.00 | 8.8114 | 60BP |
| 2015 REAL ESTATE TAXES | $334.84 | $0.00 | $0.00 | $334.84 | $0.00 | $0.00 | 8.7773 | 60BP |
| 2014 REAL ESTATE TAXES | $633.26 | $0.00 | $0.00 | $633.26 | $0.00 | $0.00 | 8.7951 | 60BP |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 2.83 | 2.86 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | .14 | .14 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | .28 | .28 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 1.47 | 1.48 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 1.47 | 1.48 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 1.82 | 1.84 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | .32 | .32 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | .71 | .72 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 1.29 | 1.30 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 02/27/2026 | PAYMENT | UNITED AIRLINES HOLDINGS PAYIT PAID BY PAYMENT PROVIDER API | $-9.09 | $0.00 |
| 01/19/2026 | Bill | UNITED AIRLINES HOLDINGS | $9.09 | $9.09 |
| 08/25/2025 | PAYMENT | 2024 - Bill Payment | $-587.04 | $0.00 |
| 08/25/2025 | PAYMENT | 2024 - Bill Payment | $-2.97 | $587.04 |
| 08/25/2025 | INTEREST | 2024 Interest/Penalty | $22.69 | $590.01 |
| 01/01/2025 | Bill | 2024 Tax Bill | $567.32 | $567.32 |
| 04/01/2024 | PAYMENT | 2023 - Bill Payment | $-28.54 | $0.00 |
| 04/01/2024 | PAYMENT | 2023 - Bill Payment | $-0.14 | $28.54 |
| 01/01/2024 | Bill | 2023 Tax Bill | $28.68 | $28.68 |
| 03/30/2023 | PAYMENT | 2022 - Bill Payment | $-0.28 | $0.00 |
| 03/30/2023 | PAYMENT | 2022 - Bill Payment | $-57.52 | $0.28 |
| 01/01/2023 | Bill | 2022 Tax Bill | $57.80 | $57.80 |
| 03/21/2022 | PAYMENT | 2021 - Bill Payment | $-1.48 | $0.00 |
| 03/21/2022 | PAYMENT | 2021 - Bill Payment | $-105.82 | $1.48 |
| 01/01/2022 | Bill | 2021 Tax Bill | $107.30 | $107.30 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-312.26 | $0.00 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-1.48 | $312.26 |
| 01/01/2021 | Bill | 2020 Tax Bill | $313.74 | $313.74 |
| 02/25/2020 | PAYMENT | 2019 - Bill Payment | $-390.40 | $0.00 |
| 02/25/2020 | PAYMENT | 2019 - Bill Payment | $-1.84 | $390.40 |
| 01/01/2020 | Bill | 2019 Tax Bill | $392.24 | $392.24 |
| 02/27/2019 | PAYMENT | 2018 - Bill Payment | $-0.32 | $0.00 |
| 02/27/2019 | PAYMENT | 2018 - Bill Payment | $-61.08 | $0.32 |
| 01/01/2019 | Bill | 2018 Tax Bill | $61.40 | $61.40 |
| 03/02/2017 | PAYMENT | 2016 - Bill Payment | $-185.04 | $0.00 |
| 03/02/2017 | PAYMENT | 2016 - Bill Payment | $-0.72 | $185.04 |
| 01/01/2017 | Bill | 2016 Tax Bill | $185.76 | $185.76 |
| 02/09/2016 | PAYMENT | 2015 - Bill Payment | $-1.30 | $0.00 |
| 02/09/2016 | PAYMENT | 2015 - Bill Payment | $-333.54 | $1.30 |
| 01/01/2016 | Bill | 2015 Tax Bill | $334.84 | $334.84 |
| 04/22/2015 | PAYMENT | 2014 - Bill Payment | $-633.26 | $0.00 |
| 01/01/2015 | Bill | 2014 Tax Bill | $633.26 | $633.26 |