Tax Account 00-009-99-526
Owners
AMERGIN ASSET MANAGEMENT
C/O ALLTRANSTEK - JOHN HOYT
1101 W 31ST ST STE 200
DOWNERS GROVE, IL 60515-5650
FKA PNC EQUIPMENT FINANCE LLC
Account Summary
| Account ID | 00-009-99-526 |
|---|---|
| Account Type | Real Estate |
| Location | 0 UNKNOWN |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $610.37 |
| Taxed incl Special Assessments | $610.37 |
| Paid | $0.00 |
| Bill Total | $610.37 |
| Interest | $0.00 |
| Bill Balance | $610.37 |
| Prior Billed* | $610.37 |
| Total Account Balance** | $616.47 |
| 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 | $321.48 | $0.00 | $0.00 | $321.48 | $0.00 | $0.00 | 9.4077 | 60BP |
| 2022 REAL ESTATE TAXES | $770.50 | $0.00 | $0.00 | $770.50 | $0.00 | $0.00 | 9.5852 | 60BP |
| 2021 REAL ESTATE TAXES | $523.08 | $0.00 | $0.00 | $523.08 | $0.00 | $0.00 | 9.6202 | 60BP |
| 2020 REAL ESTATE TAXES | $764.68 | $0.00 | $0.00 | $764.68 | $0.00 | $0.00 | 9.7577 | 60BP |
| 2019 REAL ESTATE TAXES | $294.18 | $0.00 | $0.00 | $294.18 | $0.00 | $0.00 | 9.7598 | 60BP |
| 2018 REAL ESTATE TAXES | $17.55 | $0.00 | $0.00 | $17.55 | $0.00 | $0.00 | 8.7260 | 60BP |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 1.60 | 1.62 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 3.64 | 3.68 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 3.54 | 3.58 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 3.54 | 3.58 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 1.37 | 1.38 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | .10 | .10 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 01/19/2026 | Bill | AMERGIN ASSET MANAGEMENT | $610.37 | $610.37 |
| 05/06/2025 | PAYMENT | 2024 - Bill Payment | $-1.62 | $0.00 |
| 05/06/2025 | PAYMENT | 2024 - Bill Payment | $-319.86 | $1.62 |
| 01/01/2025 | Bill | 2024 Tax Bill | $321.48 | $321.48 |
| 05/05/2023 | PAYMENT | 2022 - Bill Payment | $-766.82 | $0.00 |
| 05/05/2023 | PAYMENT | 2022 - Bill Payment | $-3.68 | $766.82 |
| 01/01/2023 | Bill | 2022 Tax Bill | $770.50 | $770.50 |
| 05/04/2022 | PAYMENT | 2021 - Bill Payment | $-3.58 | $0.00 |
| 05/04/2022 | PAYMENT | 2021 - Bill Payment | $-519.50 | $3.58 |
| 01/01/2022 | Bill | 2021 Tax Bill | $523.08 | $523.08 |
| 05/06/2021 | PAYMENT | 2020 - Bill Payment | $-3.58 | $0.00 |
| 05/06/2021 | PAYMENT | 2020 - Bill Payment | $-761.10 | $3.58 |
| 01/01/2021 | Bill | 2020 Tax Bill | $764.68 | $764.68 |
| 05/14/2020 | PAYMENT | 2019 - Bill Payment | $-1.38 | $0.00 |
| 05/14/2020 | PAYMENT | 2019 - Bill Payment | $-292.80 | $1.38 |
| 01/01/2020 | Bill | 2019 Tax Bill | $294.18 | $294.18 |
| 05/02/2019 | PAYMENT | 2018 - Bill Payment | $-0.10 | $0.00 |
| 05/02/2019 | PAYMENT | 2018 - Bill Payment | $-17.45 | $0.10 |
| 01/01/2019 | Bill | 2018 Tax Bill | $17.55 | $17.55 |