Tax Account 04-190-02-001
Owners
T F PUEBLO CO LLC
C/O ESL INVESTMENTS LLC
5407 TRILLIUM BLVD DEPT 36134 STE B120
HOFFMAN ESTATES, IL 60192-3413
Account Summary
| Account ID | 04-190-02-001 |
|---|---|
| Account Type | Real Estate |
| Location | 3201 DILLON DR PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $110,298.52 |
| Taxed incl Special Assessments | $110,298.52 |
| Paid | $110,298.52 |
| Bill Total | $0.00 |
| Interest | $0.00 |
| Bill Balance | $0.00 |
| Prior Billed* | $0.00 |
| Total Account Balance** | |
| Ad Valorem Tax Rate | 92.605 |
| Tax District | 60B (60B) |
* 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 | $110,298.52 | $0.00 | $0.00 | $110,298.52 | $0.00 | $0.00 | 9.2605 | 60B |
| 2024 REAL ESTATE TAXES | $119,264.54 | $0.00 | $0.00 | $119,264.54 | $0.00 | $0.00 | 9.5580 | 60B |
| 2023 REAL ESTATE TAXES | $120,630.94 | $0.00 | $0.00 | $120,630.94 | $0.00 | $0.00 | 9.6629 | 60B |
| 2022 REAL ESTATE TAXES | $105,832.52 | $0.00 | $0.00 | $105,832.52 | $0.00 | $0.00 | 9.7355 | 60B |
| 2021 REAL ESTATE TAXES | $106,385.62 | $0.00 | $0.00 | $106,385.62 | $0.00 | $0.00 | 9.7705 | 60B |
| 2020 REAL ESTATE TAXES | $130,280.48 | $0.00 | $300.80 | $130,581.28 | $0.00 | $0.00 | 9.9080 | 60B |
| 2019 REAL ESTATE TAXES | $130,307.58 | $0.00 | $0.00 | $130,307.58 | $0.00 | $0.00 | 9.9101 | 60B |
| 2018 REAL ESTATE TAXES | $116,776.92 | $0.00 | $2,919.42 | $119,696.34 | $0.00 | $0.00 | 8.8763 | 60B |
| 2017 REAL ESTATE TAXES | $117,961.42 | $0.00 | $0.00 | $117,961.42 | $0.00 | $0.00 | 8.9668 | 60B |
| 2016 REAL ESTATE TAXES | $113,210.34 | $0.00 | $0.00 | $113,210.34 | $0.00 | $0.00 | 8.9617 | 60B |
| 2015 REAL ESTATE TAXES | $112,781.20 | $0.00 | $0.00 | $112,781.20 | $0.00 | $0.00 | 8.9276 | 60B |
| 2014 REAL ESTATE TAXES | $111,928.28 | $0.00 | $0.00 | $111,928.28 | $0.00 | $0.00 | 8.9454 | 60B |
| 2013 REAL ESTATE TAXES | $112,181.32 | $0.00 | $0.00 | $112,181.32 | $0.00 | $0.00 | 8.9657 | 60B |
| 2012 REAL ESTATE TAXES | $111,348.24 | $0.00 | $0.00 | $111,348.24 | $0.00 | $0.00 | 9.0363 | 60B |
| 2011 REAL ESTATE TAXES | $108,699.70 | $0.00 | $0.00 | $108,699.70 | $0.00 | $0.00 | 8.8546 | 60B |
| 2010 REAL ESTATE TAXES | $119,916.48 | $0.00 | $0.00 | $119,916.48 | $0.00 | $0.00 | 9.3983 | 60B |
| 2009 REAL ESTATE TAXES | $116,268.76 | $0.00 | $0.00 | $116,268.76 | $0.00 | $0.00 | 9.1124 | 60B |
| 2008 REAL ESTATE TAXES | $112,564.48 | $0.00 | $0.00 | $112,564.48 | $0.00 | $0.00 | 9.2501 | 60B |
| 2007 REAL ESTATE TAXES | $114,583.30 | $0.00 | $0.00 | $114,583.30 | $0.00 | $0.00 | 9.4160 | 60B |
| 2006 REAL ESTATE TAXES | $116,462.54 | $0.00 | $0.00 | $116,462.54 | $0.00 | $0.00 | 9.7820 | 60B |
| 2005 REAL ESTATE TAXES | $111,456.16 | $0.00 | $0.00 | $111,456.16 | $0.00 | $0.00 | 9.3615 | 60B |
| 2004 REAL ESTATE TAXES | $108,690.52 | $0.00 | $0.00 | $108,690.52 | $0.00 | $0.00 | 9.7870 | 60B |
| 2003 REAL ESTATE TAXES | $107,164.60 | $0.00 | $0.00 | $107,164.60 | $0.00 | $0.00 | 9.6496 | 60B |
| 2002 REAL ESTATE TAXES | $112,629.92 | $0.00 | $0.00 | $112,629.92 | $0.00 | $0.00 | 9.4875 | 60B |
| 2001 REAL ESTATE TAXES | $88,336.28 | $0.00 | $0.00 | $88,336.28 | $0.00 | $0.00 | 8.5637 | 60B |
| 2000 REAL ESTATE TAXES | $85,042.76 | $0.00 | $0.00 | $85,042.76 | $0.00 | $0.00 | 8.1995 | 60B |
| 1999 REAL ESTATE TAXES | $83,536.78 | $0.00 | $0.00 | $83,536.78 | $0.00 | $0.00 | 8.0543 | 60B |
| 1998 REAL ESTATE TAXES | $85,072.68 | $0.00 | $0.00 | $85,072.68 | $0.00 | $0.00 | 8.4000 | 60B |
| 1997 REAL ESTATE TAXES | $85,923.42 | $0.00 | $12,201.37 | $98,124.79 | $0.00 | $0.00 | 8.4840 | 60B |
| 1996 REAL ESTATE TAXES | $91,789.74 | $0.00 | $0.00 | $91,789.74 | $0.00 | $0.00 | 9.2502 | 60B |
| 1995 REAL ESTATE TAXES | $93,962.88 | $0.00 | $0.00 | $93,962.88 | $0.00 | $0.00 | 9.4692 | 60B |
| 1994 REAL ESTATE TAXES | $86,269.90 | $0.00 | $0.00 | $86,269.90 | $0.00 | $0.00 | 9.1716 | 60B |
| 1993 REAL ESTATE TAXES | $86,269.00 | $0.00 | $0.00 | $86,269.00 | $0.00 | $0.00 | 9.1716 | 60B |
| 1992 REAL ESTATE TAXES | $93,248.58 | $0.00 | $0.00 | $93,248.58 | $0.00 | $0.00 | 9.1716 | 60B |
| 1991 REAL ESTATE TAXES | $93,248.56 | $0.00 | $0.00 | $93,248.56 | $0.00 | $0.00 | 9.1716 | 60B |
| 1990 REAL ESTATE TAXES | $89,280.36 | $0.00 | $0.00 | $89,280.36 | $0.00 | $0.00 | 8.8363 | 60B |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 553.21 | 558.80 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 591.21 | 597.18 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 654.59 | 661.20 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 492.35 | 497.32 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 665.02 | 671.74 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 595.58 | 601.60 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 595.58 | 601.60 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 595.58 | 601.60 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 595.58 | 601.60 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 424.21 | 428.50 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 424.21 | 428.50 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 420.16 | 424.40 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 420.16 | 424.40 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 413.80 | 417.98 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 06/16/2026 | PAYMENT | TF WILMINGTON DE LLC CHECK 1001269 M AM | $-55,149.26 | $0.00 |
| 03/05/2026 | PAYMENT | T F WILMINGTON DE LLC CHECK 00926 | $-55,149.26 | $55,149.26 |
| 01/19/2026 | Bill | T F PUEBLO CO LLC | $110,298.52 | $110,298.52 |
| 06/18/2025 | PAYMENT | 2024 - Bill Payment | $-59,333.68 | $0.00 |
| 06/18/2025 | PAYMENT | 2024 - Bill Payment | $-298.59 | $59,333.68 |
| 03/03/2025 | PAYMENT | 2024 - Bill Payment | $-298.59 | $59,632.27 |
| 03/03/2025 | PAYMENT | 2024 - Bill Payment | $-59,333.68 | $59,930.86 |
| 01/01/2025 | Bill | 2024 Tax Bill | $119,264.54 | $119,264.54 |
| 09/16/2024 | PAYMENT | 2023 - Bill Payment | $12,948.28 | $0.00 |
| 06/04/2024 | PAYMENT | 2023 - Bill Payment | $-66,459.01 | $-12,948.28 |
| 06/04/2024 | PAYMENT | 2023 - Bill Payment | $-330.60 | $53,510.73 |
| 02/20/2024 | PAYMENT | 2023 - Bill Payment | $-66,459.01 | $53,841.33 |
| 02/20/2024 | PAYMENT | 2023 - Bill Payment | $-330.60 | $120,300.34 |
| 01/01/2024 | Bill | 2023 Tax Bill | $120,630.94 | $120,630.94 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-52,667.60 | $0.00 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-248.66 | $52,667.60 |
| 02/22/2023 | PAYMENT | 2022 - Bill Payment | $-248.66 | $52,916.26 |
| 02/22/2023 | PAYMENT | 2022 - Bill Payment | $-52,667.60 | $53,164.92 |
| 01/01/2023 | Bill | 2022 Tax Bill | $105,832.52 | $105,832.52 |
| 06/13/2022 | PAYMENT | 2021 - Bill Payment | $-52,856.94 | $0.00 |
| 06/13/2022 | PAYMENT | 2021 - Bill Payment | $-335.87 | $52,856.94 |
| 02/28/2022 | PAYMENT | 2021 - Bill Payment | $-335.87 | $53,192.81 |
| 02/28/2022 | PAYMENT | 2021 - Bill Payment | $-52,856.94 | $53,528.68 |
| 01/01/2022 | Bill | 2021 Tax Bill | $106,385.62 | $106,385.62 |
| 06/24/2021 | PAYMENT | 2020 - Bill Payment | $-65,140.24 | $0.00 |
| 06/24/2021 | PAYMENT | 2020 - Bill Payment | $-300.80 | $65,140.24 |
| 06/24/2021 | INTEREST | 2020 Interest/Penalty | $300.80 | $65,441.04 |
| 03/09/2021 | PAYMENT | 2020 - Bill Payment | $-300.80 | $65,140.24 |
| 03/09/2021 | PAYMENT | 2020 - Bill Payment | $-64,839.44 | $65,441.04 |
| 01/01/2021 | Bill | 2020 Tax Bill | $130,280.48 | $130,280.48 |
| 06/19/2020 | PAYMENT | 2019 - Bill Payment | $-64,852.99 | $0.00 |
| 06/19/2020 | PAYMENT | 2019 - Bill Payment | $-300.80 | $64,852.99 |
| 02/26/2020 | PAYMENT | 2019 - Bill Payment | $-64,852.99 | $65,153.79 |
| 02/26/2020 | PAYMENT | 2019 - Bill Payment | $-300.80 | $130,006.78 |
| 01/01/2020 | Bill | 2019 Tax Bill | $130,307.58 | $130,307.58 |
| 10/02/2019 | PAYMENT | 2018 - Bill Payment | $-315.84 | $0.00 |
| 10/02/2019 | PAYMENT | 2018 - Bill Payment | $-60,992.04 | $315.84 |
| 10/02/2019 | INTEREST | 2018 Interest/Penalty | $2,919.42 | $61,307.88 |
| 03/01/2019 | PAYMENT | 2018 - Bill Payment | $-300.80 | $58,388.46 |
| 03/01/2019 | PAYMENT | 2018 - Bill Payment | $-58,087.66 | $58,689.26 |
| 01/01/2019 | Bill | 2018 Tax Bill | $116,776.92 | $116,776.92 |
| 06/18/2018 | PAYMENT | 2017 - Bill Payment | $-58,679.91 | $0.00 |
| 06/18/2018 | PAYMENT | 2017 - Bill Payment | $-300.80 | $58,679.91 |
| 03/02/2018 | PAYMENT | 2017 - Bill Payment | $-300.80 | $58,980.71 |
| 03/02/2018 | PAYMENT | 2017 - Bill Payment | $-58,679.91 | $59,281.51 |
| 01/01/2018 | Bill | 2017 Tax Bill | $117,961.42 | $117,961.42 |
| 06/05/2017 | PAYMENT | 2016 - Bill Payment | $-214.25 | $0.00 |
| 06/05/2017 | PAYMENT | 2016 - Bill Payment | $-56,390.92 | $214.25 |
| 03/06/2017 | PAYMENT | 2016 - Bill Payment | $-56,390.92 | $56,605.17 |
| 03/06/2017 | PAYMENT | 2016 - Bill Payment | $-214.25 | $112,996.09 |
| 01/01/2017 | Bill | 2016 Tax Bill | $113,210.34 | $113,210.34 |
| 06/07/2016 | PAYMENT | 2015 - Bill Payment | $-56,176.35 | $0.00 |
| 06/07/2016 | PAYMENT | 2015 - Bill Payment | $-214.25 | $56,176.35 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-56,176.35 | $56,390.60 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-214.25 | $112,566.95 |
| 01/01/2016 | Bill | 2015 Tax Bill | $112,781.20 | $112,781.20 |
| 06/15/2015 | PAYMENT | 2014 - Bill Payment | $-55,751.94 | $0.00 |
| 06/15/2015 | PAYMENT | 2014 - Bill Payment | $-212.20 | $55,751.94 |
| 03/05/2015 | PAYMENT | 2014 - Bill Payment | $-55,751.94 | $55,964.14 |
| 03/05/2015 | PAYMENT | 2014 - Bill Payment | $-212.20 | $111,716.08 |
| 01/01/2015 | Bill | 2014 Tax Bill | $111,928.28 | $111,928.28 |
| 06/09/2014 | PAYMENT | 2013 - Bill Payment | $-55,878.46 | $0.00 |
| 06/09/2014 | PAYMENT | 2013 - Bill Payment | $-212.20 | $55,878.46 |
| 02/24/2014 | PAYMENT | 2013 - Bill Payment | $-212.20 | $56,090.66 |
| 02/24/2014 | PAYMENT | 2013 - Bill Payment | $-55,878.46 | $56,302.86 |
| 01/01/2014 | Bill | 2013 Tax Bill | $112,181.32 | $112,181.32 |
| 06/04/2013 | PAYMENT | 2012 - Bill Payment | $-208.99 | $0.00 |
| 06/04/2013 | PAYMENT | 2012 - Bill Payment | $-55,465.13 | $208.99 |
| 02/19/2013 | PAYMENT | 2012 - Bill Payment | $-208.99 | $55,674.12 |
| 02/19/2013 | PAYMENT | 2012 - Bill Payment | $-55,465.13 | $55,883.11 |
| 01/01/2013 | Bill | 2012 Tax Bill | $111,348.24 | $111,348.24 |
| 05/21/2012 | PAYMENT | 2011 - Bill Payment | $-54,349.85 | $0.00 |
| 02/06/2012 | PAYMENT | 2011 - Bill Payment | $-54,349.85 | $54,349.85 |
| 01/01/2012 | Bill | 2011 Tax Bill | $108,699.70 | $108,699.70 |
| 05/31/2011 | PAYMENT | 2010 - Bill Payment | $-59,958.24 | $0.00 |
| 03/02/2011 | PAYMENT | 2010 - Bill Payment | $-59,958.24 | $59,958.24 |
| 01/01/2011 | Bill | 2010 Tax Bill | $119,916.48 | $119,916.48 |
| 06/08/2010 | PAYMENT | 2009 - Bill Payment | $-58,134.38 | $0.00 |
| 02/23/2010 | PAYMENT | 2009 - Bill Payment | $-58,134.38 | $58,134.38 |
| 01/01/2010 | Bill | 2009 Tax Bill | $116,268.76 | $116,268.76 |
| 06/08/2009 | PAYMENT | 2008 - Bill Payment | $-56,282.24 | $0.00 |
| 02/23/2009 | PAYMENT | 2008 - Bill Payment | $-56,282.24 | $56,282.24 |
| 01/01/2009 | Bill | 2008 Tax Bill | $112,564.48 | $112,564.48 |
| 06/13/2008 | PAYMENT | 2007 - Bill Payment | $-57,291.65 | $0.00 |
| 03/04/2008 | PAYMENT | 2007 - Bill Payment | $-57,291.65 | $57,291.65 |
| 01/01/2008 | Bill | 2007 Tax Bill | $114,583.30 | $114,583.30 |
| 06/20/2007 | PAYMENT | 2006 - Bill Payment | $-58,231.27 | $0.00 |
| 03/07/2007 | PAYMENT | 2006 - Bill Payment | $-58,231.27 | $58,231.27 |
| 01/01/2007 | Bill | 2006 Tax Bill | $116,462.54 | $116,462.54 |
| 06/15/2006 | PAYMENT | 2005 - Bill Payment | $-55,728.08 | $0.00 |
| 03/06/2006 | PAYMENT | 2005 - Bill Payment | $-55,728.08 | $55,728.08 |
| 01/01/2006 | Bill | 2005 Tax Bill | $111,456.16 | $111,456.16 |
| 06/14/2005 | PAYMENT | 2004 - Bill Payment | $-54,345.26 | $0.00 |
| 03/01/2005 | PAYMENT | 2004 - Bill Payment | $-54,345.26 | $54,345.26 |
| 01/01/2005 | Bill | 2004 Tax Bill | $108,690.52 | $108,690.52 |
| 06/17/2004 | PAYMENT | 2003 - Bill Payment | $-53,582.30 | $0.00 |
| 02/23/2004 | PAYMENT | 2003 - Bill Payment | $-53,582.30 | $53,582.30 |
| 01/01/2004 | Bill | 2003 Tax Bill | $107,164.60 | $107,164.60 |
| 06/11/2003 | PAYMENT | 2002 - Bill Payment | $-56,314.96 | $0.00 |
| 02/27/2003 | PAYMENT | 2002 - Bill Payment | $-56,314.96 | $56,314.96 |
| 01/01/2003 | Bill | 2002 Tax Bill | $112,629.92 | $112,629.92 |
| 06/12/2002 | PAYMENT | 2001 - Bill Payment | $-44,168.14 | $0.00 |
| 02/25/2002 | PAYMENT | 2001 - Bill Payment | $-44,168.14 | $44,168.14 |
| 01/01/2002 | Bill | 2001 Tax Bill | $88,336.28 | $88,336.28 |
| 06/07/2001 | PAYMENT | 1997 - Bill Payment | $-98,124.79 | $0.00 |
| 06/07/2001 | INTEREST | 1997 Interest/Penalty | $12,201.37 | $98,124.79 |
| 05/04/2001 | PAYMENT | 2000 - Bill Payment | $-85,042.76 | $85,923.42 |
| 01/01/2001 | Bill | 2000 Tax Bill | $85,042.76 | $170,966.18 |
| 06/13/2000 | PAYMENT | 1999 - Bill Payment | $-41,768.39 | $85,923.42 |
| 03/15/2000 | PAYMENT | 1999 - Bill Payment | $-41,768.39 | $127,691.81 |
| 01/01/2000 | Bill | 1999 Tax Bill | $83,536.78 | $169,460.20 |
| 06/17/1999 | PAYMENT | 1998 - Bill Payment | $-42,536.34 | $85,923.42 |
| 02/23/1999 | PAYMENT | 1998 - Bill Payment | $-42,536.34 | $128,459.76 |
| 01/01/1999 | Bill | 1998 Tax Bill | $85,072.68 | $170,996.10 |
| 01/01/1998 | Bill | 1997 Tax Bill | $85,923.42 | $85,923.42 |
| 06/10/1997 | PAYMENT | 1996 - Bill Payment | $-45,894.87 | $0.00 |
| 02/28/1997 | PAYMENT | 1996 - Bill Payment | $-45,894.87 | $45,894.87 |
| 01/01/1997 | Bill | 1996 Tax Bill | $91,789.74 | $91,789.74 |
| 06/14/1996 | PAYMENT | 1995 - Bill Payment | $-46,981.44 | $0.00 |
| 02/28/1996 | PAYMENT | 1995 - Bill Payment | $-46,981.44 | $46,981.44 |
| 01/01/1996 | Bill | 1995 Tax Bill | $93,962.88 | $93,962.88 |
| 06/14/1995 | PAYMENT | 1994 - Bill Payment | $-43,134.95 | $0.00 |
| 02/28/1995 | PAYMENT | 1994 - Bill Payment | $-43,134.95 | $43,134.95 |
| 01/01/1995 | Bill | 1994 Tax Bill | $86,269.90 | $86,269.90 |
| 06/13/1994 | PAYMENT | 1993 - Bill Payment | $-43,134.50 | $0.00 |
| 02/25/1994 | PAYMENT | 1993 - Bill Payment | $-43,134.50 | $43,134.50 |
| 01/01/1994 | Bill | 1993 Tax Bill | $86,269.00 | $86,269.00 |
| 06/15/1993 | PAYMENT | 1992 - Bill Payment | $-46,624.29 | $0.00 |
| 03/01/1993 | PAYMENT | 1992 - Bill Payment | $-46,624.29 | $46,624.29 |
| 01/01/1993 | Bill | 1992 Tax Bill | $93,248.58 | $93,248.58 |
| 06/01/1992 | PAYMENT | 1991 - Bill Payment | $-93,248.56 | $0.00 |
| 01/01/1992 | Bill | 1991 Tax Bill | $93,248.56 | $93,248.56 |
| 07/29/1991 | PAYMENT | 1990 - Bill Payment | $-44,640.18 | $0.00 |
| 02/25/1991 | PAYMENT | 1990 - Bill Payment | $-44,640.18 | $44,640.18 |
| 01/01/1991 | Bill | 1990 Tax Bill | $89,280.36 | $89,280.36 |