Tax Account 05-123-36-035
Owners
S E PUEBLO SM 1 LLC, S E PUEBLO SM 2 LLC, S E PUEBLO SM 3 LL
350 N LASALLE ST
STE 800
CHICAGO, IL 60654-5136
S E PUEBLO SM 4 LLC, S E PUEBLO SM 5 LLC, S E PUEBLO SM 6 LL
S E PUEBLO SM 7 LLC/S E PUEBLO SM 8 LLC/ S E PUEBLO SM 9 LL
Account Summary
| Account ID | 05-123-36-035 |
|---|---|
| Account Type | Real Estate |
| Location | 4776 EAGLERIDGE CIR PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $118,201.14 |
| Taxed incl Special Assessments | $118,201.14 |
| Paid | $0.00 |
| Bill Total | $118,201.14 |
| Interest | $0.00 |
| Bill Balance | $118,201.14 |
| Prior Billed* | $118,201.14 |
| Total Account Balance** | $119,383.15 |
| 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 | $113,063.04 | $0.00 | $0.00 | $113,063.04 | $0.00 | $0.00 | 9.5580 | 60B |
| 2023 REAL ESTATE TAXES | $114,297.72 | $0.00 | $0.00 | $114,297.72 | $0.00 | $0.00 | 9.6629 | 60B |
| 2022 REAL ESTATE TAXES | $108,450.06 | $0.00 | $0.00 | $108,450.06 | $0.00 | $0.00 | 9.7355 | 60B |
| 2021 REAL ESTATE TAXES | $108,838.10 | $0.00 | $0.00 | $108,838.10 | $0.00 | $0.00 | 9.7705 | 60B |
| 2020 REAL ESTATE TAXES | $119,316.20 | $0.00 | $0.00 | $119,316.20 | $0.00 | $0.00 | 9.9080 | 60B |
| 2019 REAL ESTATE TAXES | $119,340.98 | $0.00 | $0.00 | $119,340.98 | $0.00 | $0.00 | 9.9101 | 60B |
| 2018 REAL ESTATE TAXES | $105,175.50 | $0.00 | $0.00 | $105,175.50 | $0.00 | $0.00 | 8.8763 | 60B |
| 2017 REAL ESTATE TAXES | $106,242.30 | $0.00 | $0.00 | $106,242.30 | $0.00 | $0.00 | 8.9668 | 60B |
| 2016 REAL ESTATE TAXES | $116,262.40 | $0.00 | $1,162.62 | $117,425.02 | $0.00 | $0.00 | 8.9617 | 60B |
| 2015 REAL ESTATE TAXES | $115,821.68 | $0.00 | $0.00 | $115,821.68 | $0.00 | $0.00 | 8.9276 | 60B |
| 2014 REAL ESTATE TAXES | $108,395.42 | $0.00 | $0.00 | $108,395.42 | $0.00 | $0.00 | 8.9454 | 60B |
| 2013 REAL ESTATE TAXES | $34,322.24 | $0.00 | $0.00 | $34,322.24 | $0.00 | $0.00 | 8.9657 | 60B |
| 2012 REAL ESTATE TAXES | $28,967.76 | $0.00 | $0.00 | $28,967.76 | $0.00 | $0.00 | 9.0363 | 60B |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 607.03 | .00 | 613.16 | 613.16 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 560.68 | 566.34 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 560.68 | 566.34 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 504.54 | 509.64 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 504.54 | 509.64 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 545.47 | 550.98 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 545.47 | 550.98 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 536.42 | 541.84 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 536.42 | 541.84 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 435.64 | 440.04 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 435.64 | 440.04 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 406.91 | 411.02 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 128.54 | 129.84 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 01/19/2026 | Bill | S E PUEBLO SM 1 LLC, S E PUEBLO SM 2 LLC, S E PUEBLO SM 3 LL | $118,201.14 | $118,201.14 |
| 04/21/2025 | PAYMENT | 2024 - Bill Payment | $-112,496.70 | $0.00 |
| 04/21/2025 | PAYMENT | 2024 - Bill Payment | $-566.34 | $112,496.70 |
| 01/01/2025 | Bill | 2024 Tax Bill | $113,063.04 | $113,063.04 |
| 04/24/2024 | PAYMENT | 2023 - Bill Payment | $-566.34 | $0.00 |
| 04/24/2024 | PAYMENT | 2023 - Bill Payment | $-113,731.38 | $566.34 |
| 01/01/2024 | Bill | 2023 Tax Bill | $114,297.72 | $114,297.72 |
| 02/22/2023 | PAYMENT | 2022 - Bill Payment | $-509.64 | $0.00 |
| 02/22/2023 | PAYMENT | 2022 - Bill Payment | $-107,940.42 | $509.64 |
| 01/01/2023 | Bill | 2022 Tax Bill | $108,450.06 | $108,450.06 |
| 02/24/2022 | PAYMENT | 2021 - Bill Payment | $-108,328.46 | $0.00 |
| 02/24/2022 | PAYMENT | 2021 - Bill Payment | $-509.64 | $108,328.46 |
| 01/01/2022 | Bill | 2021 Tax Bill | $108,838.10 | $108,838.10 |
| 04/28/2021 | PAYMENT | 2020 - Bill Payment | $-118,765.22 | $0.00 |
| 04/28/2021 | PAYMENT | 2020 - Bill Payment | $-550.98 | $118,765.22 |
| 01/01/2021 | Bill | 2020 Tax Bill | $119,316.20 | $119,316.20 |
| 04/27/2020 | PAYMENT | 2019 - Bill Payment | $-550.98 | $0.00 |
| 04/27/2020 | PAYMENT | 2019 - Bill Payment | $-118,790.00 | $550.98 |
| 01/01/2020 | Bill | 2019 Tax Bill | $119,340.98 | $119,340.98 |
| 04/09/2019 | PAYMENT | 2018 - Bill Payment | $-541.84 | $0.00 |
| 04/09/2019 | PAYMENT | 2018 - Bill Payment | $-104,633.66 | $541.84 |
| 01/01/2019 | Bill | 2018 Tax Bill | $105,175.50 | $105,175.50 |
| 04/19/2018 | PAYMENT | 2017 - Bill Payment | $-105,700.46 | $0.00 |
| 04/19/2018 | PAYMENT | 2017 - Bill Payment | $-541.84 | $105,700.46 |
| 01/01/2018 | Bill | 2017 Tax Bill | $106,242.30 | $106,242.30 |
| 05/22/2017 | PAYMENT | 2016 - Bill Payment | $-116,980.58 | $0.00 |
| 05/22/2017 | PAYMENT | 2016 - Bill Payment | $-444.44 | $116,980.58 |
| 05/22/2017 | INTEREST | 2016 Interest/Penalty | $1,162.62 | $117,425.02 |
| 01/01/2017 | Bill | 2016 Tax Bill | $116,262.40 | $116,262.40 |
| 04/22/2016 | PAYMENT | 2015 - Bill Payment | $-440.04 | $0.00 |
| 04/22/2016 | PAYMENT | 2015 - Bill Payment | $-115,381.64 | $440.04 |
| 01/01/2016 | Bill | 2015 Tax Bill | $115,821.68 | $115,821.68 |
| 01/13/2015 | PAYMENT | 2014 - Bill Payment | $-411.02 | $0.00 |
| 01/13/2015 | PAYMENT | 2014 - Bill Payment | $-107,984.40 | $411.02 |
| 01/01/2015 | Bill | 2014 Tax Bill | $108,395.42 | $108,395.42 |
| 06/17/2014 | PAYMENT | 2013 - Bill Payment | $-17,096.20 | $0.00 |
| 06/17/2014 | PAYMENT | 2013 - Bill Payment | $-64.92 | $17,096.20 |
| 02/27/2014 | PAYMENT | 2013 - Bill Payment | $-64.92 | $17,161.12 |
| 02/27/2014 | PAYMENT | 2013 - Bill Payment | $-17,096.20 | $17,226.04 |
| 01/01/2014 | Bill | 2013 Tax Bill | $34,322.24 | $34,322.24 |
| 05/29/2013 | PAYMENT | 2012 - Bill Payment | $-14,483.88 | $0.00 |
| 02/13/2013 | PAYMENT | 2012 - Bill Payment | $-14,483.88 | $14,483.88 |
| 01/01/2013 | Bill | 2012 Tax Bill | $28,967.76 | $28,967.76 |