Tax Account 05-120-14-001
Owners
OAK STREET INVESTMENT GRADE NET LEASE FUND SERIES 2021-1 LLC
C/O OAK STREET REAL ESTATE CAPITAL LLC
30 N LA SALLE ST STE 4140
CHICAGO, IL 60602-2900
Account Summary
| Account ID | 05-120-14-001 |
|---|---|
| Account Type | Real Estate |
| Location | 4765 N ELIZABETH ST PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $57,177.51 |
| Taxed incl Special Assessments | $57,177.51 |
| Paid | $28,588.76 |
| Bill Total | $57,177.51 |
| Interest | $0.00 |
| Bill Balance | $28,588.75 |
| Prior Billed* | $28,588.75 |
| Total Account Balance** | $28,588.75 |
| 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
Past Years
| Description | Original | Penalty | Interest | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|---|
| 2024 REAL ESTATE TAXES | $52,811.78 | $0.00 | $0.00 | $52,811.78 | $0.00 | $0.00 | 9.5580 | 60B |
| 2023 REAL ESTATE TAXES | $53,388.46 | $0.00 | $0.00 | $53,388.46 | $0.00 | $0.00 | 9.6629 | 60B |
| 2022 REAL ESTATE TAXES | $40,076.06 | $0.00 | $0.00 | $40,076.06 | $0.00 | $0.00 | 9.7355 | 60B |
| 2021 REAL ESTATE TAXES | $40,149.36 | $0.00 | $0.00 | $40,149.36 | $0.00 | $0.00 | 9.7705 | 60B |
| 2020 REAL ESTATE TAXES | $44,960.08 | $0.00 | $0.00 | $44,960.08 | $0.00 | $0.00 | 9.9080 | 60B |
| 2019 REAL ESTATE TAXES | $44,969.56 | $0.00 | $0.00 | $44,969.56 | $0.00 | $0.00 | 9.9101 | 60B |
| 2018 REAL ESTATE TAXES | $40,908.60 | $0.00 | $0.00 | $40,908.60 | $0.00 | $0.00 | 8.8763 | 60B |
| 2017 REAL ESTATE TAXES | $41,323.54 | $0.00 | $0.00 | $41,323.54 | $0.00 | $0.00 | 8.9668 | 60B |
| 2016 REAL ESTATE TAXES | $43,929.76 | $0.00 | $0.00 | $43,929.76 | $0.00 | $0.00 | 8.9617 | 60B |
| 2015 REAL ESTATE TAXES | $43,763.24 | $0.00 | $0.00 | $43,763.24 | $0.00 | $0.00 | 8.9276 | 60B |
| 2014 REAL ESTATE TAXES | $43,757.22 | $0.00 | $0.00 | $43,757.22 | $0.00 | $0.00 | 8.9454 | 60B |
| 2013 REAL ESTATE TAXES | $43,856.14 | $0.00 | $0.00 | $43,856.14 | $0.00 | $0.00 | 8.9657 | 60B |
| 2012 REAL ESTATE TAXES | $43,647.52 | $0.00 | $0.00 | $43,647.52 | $0.00 | $0.00 | 9.0363 | 60B |
| 2011 REAL ESTATE TAXES | $42,609.32 | $0.00 | $0.00 | $42,609.32 | $0.00 | $0.00 | 8.8546 | 60B |
| 2010 REAL ESTATE TAXES | $46,917.08 | $0.00 | $469.17 | $47,386.25 | $0.00 | $0.00 | 9.3983 | 60B |
| 2009 REAL ESTATE TAXES | $45,490.02 | $0.00 | $0.00 | $45,490.02 | $0.00 | $0.00 | 9.1124 | 60B |
| 2008 REAL ESTATE TAXES | $43,768.70 | $0.00 | $0.00 | $43,768.70 | $0.00 | $0.00 | 9.2501 | 60B |
| 2007 REAL ESTATE TAXES | $44,553.70 | $0.00 | $0.00 | $44,553.70 | $0.00 | $0.00 | 9.4160 | 60B |
| 2006 REAL ESTATE TAXES | $46,974.14 | $0.00 | $0.00 | $46,974.14 | $0.00 | $0.00 | 9.7820 | 60B |
| 2005 REAL ESTATE TAXES | $44,954.86 | $0.00 | $0.00 | $44,954.86 | $0.00 | $0.00 | 9.3615 | 60B |
| 2004 REAL ESTATE TAXES | $43,054.00 | $0.00 | $0.00 | $43,054.00 | $0.00 | $0.00 | 9.7870 | 60B |
| 2003 REAL ESTATE TAXES | $42,449.56 | $0.00 | $0.00 | $42,449.56 | $0.00 | $0.00 | 9.6496 | 60B |
| 2002 REAL ESTATE TAXES | $41,621.66 | $0.00 | $0.00 | $41,621.66 | $0.00 | $0.00 | 9.4875 | 60B |
| 2001 REAL ESTATE TAXES | $37,568.96 | $0.00 | $0.00 | $37,568.96 | $0.00 | $0.00 | 8.5637 | 60B |
| 2000 REAL ESTATE TAXES | $35,744.08 | $0.00 | $0.00 | $35,744.08 | $0.00 | $0.00 | 8.1995 | 60B |
| 1999 REAL ESTATE TAXES | $35,111.12 | $0.00 | $0.00 | $35,111.12 | $0.00 | $0.00 | 8.0543 | 60B |
| 1998 REAL ESTATE TAXES | $33,952.80 | $0.00 | $0.00 | $33,952.80 | $0.00 | $0.00 | 8.4000 | 60B |
| 1997 REAL ESTATE TAXES | $34,292.34 | $0.00 | $0.00 | $34,292.34 | $0.00 | $0.00 | 8.4840 | 60B |
| 1996 REAL ESTATE TAXES | $328.38 | $0.00 | $0.00 | $328.38 | $0.00 | $0.00 | 9.2502 | 60B |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 300.19 | 151.60 | 151.62 | 151.62 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 263.99 | 266.66 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 263.99 | 266.66 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 255.28 | 257.86 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 186.12 | 188.00 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 205.54 | 207.62 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 205.54 | 207.62 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 208.65 | 210.76 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 208.65 | 210.76 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 164.62 | 166.28 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 164.62 | 166.28 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 164.26 | 165.92 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 164.26 | 165.92 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 162.20 | 163.84 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 02/24/2026 | PAYMENT | CRACKER BARREL CHECK 5291941 | $-28,588.76 | $28,588.75 |
| 01/19/2026 | Bill | OAK STREET INVESTMENT GRADE NET LEASE FUND SERIES 2021-1 LLC | $57,177.51 | $57,177.51 |
| 05/19/2025 | PAYMENT | 2024 - Bill Payment | $-26,272.56 | $0.00 |
| 05/19/2025 | PAYMENT | 2024 - Bill Payment | $-133.33 | $26,272.56 |
| 02/28/2025 | PAYMENT | 2024 - Bill Payment | $-26,272.56 | $26,405.89 |
| 02/28/2025 | PAYMENT | 2024 - Bill Payment | $-133.33 | $52,678.45 |
| 01/01/2025 | Bill | 2024 Tax Bill | $52,811.78 | $52,811.78 |
| 05/14/2024 | PAYMENT | 2023 - Bill Payment | $-133.33 | $0.00 |
| 05/14/2024 | PAYMENT | 2023 - Bill Payment | $-26,560.90 | $133.33 |
| 02/27/2024 | PAYMENT | 2023 - Bill Payment | $-133.33 | $26,694.23 |
| 02/27/2024 | PAYMENT | 2023 - Bill Payment | $-26,560.90 | $26,827.56 |
| 01/01/2024 | Bill | 2023 Tax Bill | $53,388.46 | $53,388.46 |
| 05/23/2023 | PAYMENT | 2022 - Bill Payment | $-19,909.10 | $0.00 |
| 05/23/2023 | PAYMENT | 2022 - Bill Payment | $-128.93 | $19,909.10 |
| 02/22/2023 | PAYMENT | 2022 - Bill Payment | $-128.93 | $20,038.03 |
| 02/22/2023 | PAYMENT | 2022 - Bill Payment | $-19,909.10 | $20,166.96 |
| 01/01/2023 | Bill | 2022 Tax Bill | $40,076.06 | $40,076.06 |
| 05/10/2022 | PAYMENT | 2021 - Bill Payment | $-19,980.68 | $0.00 |
| 05/10/2022 | PAYMENT | 2021 - Bill Payment | $-94.00 | $19,980.68 |
| 02/04/2022 | PAYMENT | 2021 - Bill Payment | $-94.00 | $20,074.68 |
| 02/04/2022 | PAYMENT | 2021 - Bill Payment | $-19,980.68 | $20,168.68 |
| 01/01/2022 | Bill | 2021 Tax Bill | $40,149.36 | $40,149.36 |
| 05/17/2021 | PAYMENT | 2020 - Bill Payment | $-103.81 | $0.00 |
| 05/17/2021 | PAYMENT | 2020 - Bill Payment | $-22,376.23 | $103.81 |
| 03/04/2021 | PAYMENT | 2020 - Bill Payment | $-103.81 | $22,480.04 |
| 03/04/2021 | PAYMENT | 2020 - Bill Payment | $-22,376.23 | $22,583.85 |
| 01/01/2021 | Bill | 2020 Tax Bill | $44,960.08 | $44,960.08 |
| 06/01/2020 | PAYMENT | 2019 - Bill Payment | $-22,380.97 | $0.00 |
| 06/01/2020 | PAYMENT | 2019 - Bill Payment | $-103.81 | $22,380.97 |
| 01/24/2020 | PAYMENT | 2019 - Bill Payment | $-103.81 | $22,484.78 |
| 01/24/2020 | PAYMENT | 2019 - Bill Payment | $-22,380.97 | $22,588.59 |
| 01/01/2020 | Bill | 2019 Tax Bill | $44,969.56 | $44,969.56 |
| 06/03/2019 | PAYMENT | 2018 - Bill Payment | $-105.38 | $0.00 |
| 06/03/2019 | PAYMENT | 2018 - Bill Payment | $-20,348.92 | $105.38 |
| 01/29/2019 | PAYMENT | 2018 - Bill Payment | $-20,348.92 | $20,454.30 |
| 01/29/2019 | PAYMENT | 2018 - Bill Payment | $-105.38 | $40,803.22 |
| 01/01/2019 | Bill | 2018 Tax Bill | $40,908.60 | $40,908.60 |
| 05/22/2018 | PAYMENT | 2017 - Bill Payment | $-20,556.39 | $0.00 |
| 05/22/2018 | PAYMENT | 2017 - Bill Payment | $-105.38 | $20,556.39 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-105.38 | $20,661.77 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-20,556.39 | $20,767.15 |
| 01/01/2018 | Bill | 2017 Tax Bill | $41,323.54 | $41,323.54 |
| 05/16/2017 | PAYMENT | 2016 - Bill Payment | $-21,881.74 | $0.00 |
| 05/16/2017 | PAYMENT | 2016 - Bill Payment | $-83.14 | $21,881.74 |
| 02/24/2017 | PAYMENT | 2016 - Bill Payment | $-83.14 | $21,964.88 |
| 02/24/2017 | PAYMENT | 2016 - Bill Payment | $-21,881.74 | $22,048.02 |
| 01/01/2017 | Bill | 2016 Tax Bill | $43,929.76 | $43,929.76 |
| 06/01/2016 | PAYMENT | 2015 - Bill Payment | $-83.14 | $0.00 |
| 06/01/2016 | PAYMENT | 2015 - Bill Payment | $-21,798.48 | $83.14 |
| 03/01/2016 | PAYMENT | 2015 - Bill Payment | $-21,798.48 | $21,881.62 |
| 03/01/2016 | PAYMENT | 2015 - Bill Payment | $-83.14 | $43,680.10 |
| 01/01/2016 | Bill | 2015 Tax Bill | $43,763.24 | $43,763.24 |
| 05/27/2015 | PAYMENT | 2014 - Bill Payment | $-21,795.65 | $0.00 |
| 05/27/2015 | PAYMENT | 2014 - Bill Payment | $-82.96 | $21,795.65 |
| 03/03/2015 | PAYMENT | 2014 - Bill Payment | $-21,795.65 | $21,878.61 |
| 03/03/2015 | PAYMENT | 2014 - Bill Payment | $-82.96 | $43,674.26 |
| 01/01/2015 | Bill | 2014 Tax Bill | $43,757.22 | $43,757.22 |
| 05/23/2014 | PAYMENT | 2013 - Bill Payment | $-82.96 | $0.00 |
| 05/23/2014 | PAYMENT | 2013 - Bill Payment | $-21,845.11 | $82.96 |
| 02/24/2014 | PAYMENT | 2013 - Bill Payment | $-82.96 | $21,928.07 |
| 02/24/2014 | PAYMENT | 2013 - Bill Payment | $-21,845.11 | $22,011.03 |
| 01/01/2014 | Bill | 2013 Tax Bill | $43,856.14 | $43,856.14 |
| 05/28/2013 | PAYMENT | 2012 - Bill Payment | $-81.92 | $0.00 |
| 05/28/2013 | PAYMENT | 2012 - Bill Payment | $-21,741.84 | $81.92 |
| 02/26/2013 | PAYMENT | 2012 - Bill Payment | $-81.92 | $21,823.76 |
| 02/26/2013 | PAYMENT | 2012 - Bill Payment | $-21,741.84 | $21,905.68 |
| 01/01/2013 | Bill | 2012 Tax Bill | $43,647.52 | $43,647.52 |
| 06/01/2012 | PAYMENT | 2011 - Bill Payment | $-21,304.66 | $0.00 |
| 02/23/2012 | PAYMENT | 2011 - Bill Payment | $-21,304.66 | $21,304.66 |
| 01/01/2012 | Bill | 2011 Tax Bill | $42,609.32 | $42,609.32 |
| 07/15/2011 | PAYMENT | 2010 - Bill Payment | $-23,927.71 | $0.00 |
| 07/15/2011 | INTEREST | 2010 Interest/Penalty | $469.17 | $23,927.71 |
| 03/02/2011 | PAYMENT | 2010 - Bill Payment | $-23,458.54 | $23,458.54 |
| 01/01/2011 | Bill | 2010 Tax Bill | $46,917.08 | $46,917.08 |
| 06/14/2010 | PAYMENT | 2009 - Bill Payment | $-22,745.01 | $0.00 |
| 02/22/2010 | PAYMENT | 2009 - Bill Payment | $-22,745.01 | $22,745.01 |
| 01/01/2010 | Bill | 2009 Tax Bill | $45,490.02 | $45,490.02 |
| 05/26/2009 | PAYMENT | 2008 - Bill Payment | $-21,884.35 | $0.00 |
| 02/24/2009 | PAYMENT | 2008 - Bill Payment | $-21,884.35 | $21,884.35 |
| 01/01/2009 | Bill | 2008 Tax Bill | $43,768.70 | $43,768.70 |
| 05/29/2008 | PAYMENT | 2007 - Bill Payment | $-22,276.85 | $0.00 |
| 02/20/2008 | PAYMENT | 2007 - Bill Payment | $-22,276.85 | $22,276.85 |
| 01/01/2008 | Bill | 2007 Tax Bill | $44,553.70 | $44,553.70 |
| 02/07/2007 | PAYMENT | 2006 - Bill Payment | $-46,974.14 | $0.00 |
| 01/01/2007 | Bill | 2006 Tax Bill | $46,974.14 | $46,974.14 |
| 01/27/2006 | PAYMENT | 2005 - Bill Payment | $-44,954.86 | $0.00 |
| 01/01/2006 | Bill | 2005 Tax Bill | $44,954.86 | $44,954.86 |
| 04/20/2005 | PAYMENT | 2004 - Bill Payment | $-43,054.00 | $0.00 |
| 01/01/2005 | Bill | 2004 Tax Bill | $43,054.00 | $43,054.00 |
| 04/23/2004 | PAYMENT | 2003 - Bill Payment | $-42,449.56 | $0.00 |
| 01/01/2004 | Bill | 2003 Tax Bill | $42,449.56 | $42,449.56 |
| 04/21/2003 | PAYMENT | 2002 - Bill Payment | $-41,621.66 | $0.00 |
| 01/01/2003 | Bill | 2002 Tax Bill | $41,621.66 | $41,621.66 |
| 04/25/2002 | PAYMENT | 2001 - Bill Payment | $-37,568.96 | $0.00 |
| 01/01/2002 | Bill | 2001 Tax Bill | $37,568.96 | $37,568.96 |
| 04/17/2001 | PAYMENT | 2000 - Bill Payment | $-35,744.08 | $0.00 |
| 01/01/2001 | Bill | 2000 Tax Bill | $35,744.08 | $35,744.08 |
| 04/12/2000 | PAYMENT | 1999 - Bill Payment | $-35,111.12 | $0.00 |
| 01/01/2000 | Bill | 1999 Tax Bill | $35,111.12 | $35,111.12 |
| 04/12/1999 | PAYMENT | 1998 - Bill Payment | $-33,952.80 | $0.00 |
| 01/01/1999 | Bill | 1998 Tax Bill | $33,952.80 | $33,952.80 |
| 02/24/1998 | PAYMENT | 1997 - Bill Payment | $-34,292.34 | $0.00 |
| 01/01/1998 | Bill | 1997 Tax Bill | $34,292.34 | $34,292.34 |
| 02/21/1997 | PAYMENT | 1996 - Bill Payment | $-328.38 | $0.00 |
| 01/01/1997 | Bill | 1996 Tax Bill | $328.38 | $328.38 |