Tax Account 05-130-00-120
Owners
R F C JOINT VENTURE
5407 TRILLIUM BLVD DEPT 36134
STE B120
HOFFMAN ESTATES, IL 60192-3413
Account Summary
| Account ID | 05-130-00-120 |
|---|---|
| Account Type | Real Estate |
| Location | 3415 N ELIZABETH ST PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $104,144.42 |
| Taxed incl Special Assessments | $104,144.42 |
| Paid | $52,072.21 |
| Bill Total | $104,144.42 |
| Interest | $0.00 |
| Bill Balance | $52,072.21 |
| Prior Billed* | $52,072.21 |
| Total Account Balance** | $52,072.21 |
| 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 | $108,682.80 | $0.00 | $0.00 | $108,682.80 | $0.00 | $0.00 | 9.5580 | 60B |
| 2023 REAL ESTATE TAXES | $109,869.62 | $0.00 | $0.00 | $109,869.62 | $0.00 | $0.00 | 9.6629 | 60B |
| 2022 REAL ESTATE TAXES | $100,297.20 | $0.00 | $0.00 | $100,297.20 | $0.00 | $0.00 | 9.7355 | 60B |
| 2021 REAL ESTATE TAXES | $100,656.08 | $0.00 | $0.00 | $100,656.08 | $0.00 | $0.00 | 9.7705 | 60B |
| 2020 REAL ESTATE TAXES | $90,783.16 | $0.00 | $0.00 | $90,783.16 | $0.00 | $0.00 | 9.9080 | 60B |
| 2019 REAL ESTATE TAXES | $90,803.10 | $0.00 | $281.61 | $91,084.71 | $0.00 | $0.00 | 9.9101 | 60B |
| 2018 REAL ESTATE TAXES | $81,374.46 | $0.00 | $0.00 | $81,374.46 | $0.00 | $0.00 | 8.8763 | 60B |
| 2017 REAL ESTATE TAXES | $82,199.84 | $0.00 | $0.00 | $82,199.84 | $0.00 | $0.00 | 8.9668 | 60B |
| 2016 REAL ESTATE TAXES | $78,889.10 | $0.00 | $0.00 | $78,889.10 | $0.00 | $0.00 | 8.9617 | 60B |
| 2015 REAL ESTATE TAXES | $78,590.06 | $0.00 | $0.00 | $78,590.06 | $0.00 | $0.00 | 8.9276 | 60B |
| 2014 REAL ESTATE TAXES | $79,683.62 | $0.00 | $0.00 | $79,683.62 | $0.00 | $0.00 | 8.9454 | 60B |
| 2013 REAL ESTATE TAXES | $79,863.76 | $0.00 | $0.00 | $79,863.76 | $0.00 | $0.00 | 8.9657 | 60B |
| 2012 REAL ESTATE TAXES | $79,270.69 | $0.00 | $0.00 | $79,270.69 | $0.00 | $0.00 | 9.0363 | 60B |
| 2011 REAL ESTATE TAXES | $77,385.14 | $0.00 | $0.00 | $77,385.14 | $0.00 | $0.00 | 8.8546 | 60B |
| 2010 REAL ESTATE TAXES | $84,366.20 | $0.00 | $0.00 | $84,366.20 | $0.00 | $0.00 | 9.3983 | 60B |
| 2009 REAL ESTATE TAXES | $81,799.28 | $0.00 | $0.00 | $81,799.28 | $0.00 | $0.00 | 9.1124 | 60B |
| 2008 REAL ESTATE TAXES | $85,044.50 | $0.00 | $0.00 | $85,044.50 | $0.00 | $0.00 | 9.2501 | 60B |
| 2007 REAL ESTATE TAXES | $86,569.76 | $0.00 | $0.00 | $86,569.76 | $0.00 | $0.00 | 9.4160 | 60B |
| 2006 REAL ESTATE TAXES | $85,437.94 | $0.00 | $0.00 | $85,437.94 | $0.00 | $0.00 | 9.7820 | 60B |
| 2005 REAL ESTATE TAXES | $81,765.22 | $0.00 | $0.00 | $81,765.22 | $0.00 | $0.00 | 9.3615 | 60B |
| 2004 REAL ESTATE TAXES | $84,850.36 | $0.00 | $0.00 | $84,850.36 | $0.00 | $0.00 | 9.7870 | 60B |
| 2003 REAL ESTATE TAXES | $83,659.14 | $0.00 | $0.00 | $83,659.14 | $0.00 | $0.00 | 9.6496 | 60B |
| 2002 REAL ESTATE TAXES | $82,253.78 | $0.00 | $0.00 | $82,253.78 | $0.00 | $0.00 | 9.4875 | 60B |
| 2001 REAL ESTATE TAXES | $74,244.72 | $0.00 | $0.00 | $74,244.72 | $0.00 | $0.00 | 8.5637 | 60B |
| 2000 REAL ESTATE TAXES | $71,087.22 | $0.00 | $0.00 | $71,087.22 | $0.00 | $0.00 | 8.1995 | 60B |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 544.48 | 274.98 | 275.00 | 275.00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 539.09 | 544.54 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 539.09 | 544.54 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 466.61 | 471.32 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 466.61 | 471.32 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 415.03 | 419.22 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 415.03 | 419.22 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 415.03 | 419.22 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 415.03 | 419.22 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 295.59 | 298.58 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 295.59 | 298.58 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 299.12 | 302.14 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 299.12 | 302.14 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 294.59 | 297.57 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 03/05/2026 | PAYMENT | TRANSFORM MIDCO, LLC CHECK 01295 | $-52,072.21 | $52,072.21 |
| 01/19/2026 | Bill | R F C JOINT VENTURE | $104,144.42 | $104,144.42 |
| 06/09/2025 | PAYMENT | 2024 - Bill Payment | $-272.27 | $0.00 |
| 06/09/2025 | PAYMENT | 2024 - Bill Payment | $-54,069.13 | $272.27 |
| 03/03/2025 | PAYMENT | 2024 - Bill Payment | $-272.27 | $54,341.40 |
| 03/03/2025 | PAYMENT | 2024 - Bill Payment | $-54,069.13 | $54,613.67 |
| 01/01/2025 | Bill | 2024 Tax Bill | $108,682.80 | $108,682.80 |
| 06/04/2024 | PAYMENT | 2023 - Bill Payment | $-54,662.54 | $0.00 |
| 06/04/2024 | PAYMENT | 2023 - Bill Payment | $-272.27 | $54,662.54 |
| 02/20/2024 | PAYMENT | 2023 - Bill Payment | $-54,662.54 | $54,934.81 |
| 02/20/2024 | PAYMENT | 2023 - Bill Payment | $-272.27 | $109,597.35 |
| 01/01/2024 | Bill | 2023 Tax Bill | $109,869.62 | $109,869.62 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-235.66 | $0.00 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-49,912.94 | $235.66 |
| 02/22/2023 | PAYMENT | 2022 - Bill Payment | $-235.66 | $50,148.60 |
| 02/22/2023 | PAYMENT | 2022 - Bill Payment | $-49,912.94 | $50,384.26 |
| 01/01/2023 | Bill | 2022 Tax Bill | $100,297.20 | $100,297.20 |
| 06/13/2022 | PAYMENT | 2021 - Bill Payment | $-235.66 | $0.00 |
| 06/13/2022 | PAYMENT | 2021 - Bill Payment | $-50,092.38 | $235.66 |
| 02/28/2022 | PAYMENT | 2021 - Bill Payment | $-235.66 | $50,328.04 |
| 02/28/2022 | PAYMENT | 2021 - Bill Payment | $-50,092.38 | $50,563.70 |
| 01/01/2022 | Bill | 2021 Tax Bill | $100,656.08 | $100,656.08 |
| 06/24/2021 | PAYMENT | 2020 - Bill Payment | $-45,181.97 | $0.00 |
| 06/24/2021 | PAYMENT | 2020 - Bill Payment | $-209.61 | $45,181.97 |
| 03/09/2021 | PAYMENT | 2020 - Bill Payment | $-209.61 | $45,391.58 |
| 03/09/2021 | PAYMENT | 2020 - Bill Payment | $-45,181.97 | $45,601.19 |
| 01/01/2021 | Bill | 2020 Tax Bill | $90,783.16 | $90,783.16 |
| 07/06/2020 | PAYMENT | 2019 - Bill Payment | $-45,471.94 | $0.00 |
| 07/06/2020 | PAYMENT | 2019 - Bill Payment | $-211.22 | $45,471.94 |
| 07/06/2020 | INTEREST | 2019 Interest/Penalty | $281.61 | $45,683.16 |
| 02/26/2020 | PAYMENT | 2019 - Bill Payment | $-45,191.94 | $45,401.55 |
| 02/26/2020 | PAYMENT | 2019 - Bill Payment | $-209.61 | $90,593.49 |
| 01/01/2020 | Bill | 2019 Tax Bill | $90,803.10 | $90,803.10 |
| 06/11/2019 | PAYMENT | 2018 - Bill Payment | $-209.61 | $0.00 |
| 06/11/2019 | PAYMENT | 2018 - Bill Payment | $-40,477.62 | $209.61 |
| 02/27/2019 | PAYMENT | 2018 - Bill Payment | $-209.61 | $40,687.23 |
| 02/27/2019 | PAYMENT | 2018 - Bill Payment | $-40,477.62 | $40,896.84 |
| 01/01/2019 | Bill | 2018 Tax Bill | $81,374.46 | $81,374.46 |
| 06/13/2018 | PAYMENT | 2017 - Bill Payment | $-40,890.31 | $0.00 |
| 06/13/2018 | PAYMENT | 2017 - Bill Payment | $-209.61 | $40,890.31 |
| 03/12/2018 | PAYMENT | 2017 - Bill Payment | $-209.61 | $41,099.92 |
| 03/12/2018 | PAYMENT | 2017 - Bill Payment | $-40,890.31 | $41,309.53 |
| 01/01/2018 | Bill | 2017 Tax Bill | $82,199.84 | $82,199.84 |
| 06/05/2017 | PAYMENT | 2016 - Bill Payment | $-149.29 | $0.00 |
| 06/05/2017 | PAYMENT | 2016 - Bill Payment | $-39,295.26 | $149.29 |
| 02/27/2017 | PAYMENT | 2016 - Bill Payment | $-39,295.26 | $39,444.55 |
| 02/27/2017 | PAYMENT | 2016 - Bill Payment | $-149.29 | $78,739.81 |
| 01/01/2017 | Bill | 2016 Tax Bill | $78,889.10 | $78,889.10 |
| 06/07/2016 | PAYMENT | 2015 - Bill Payment | $-39,145.74 | $0.00 |
| 06/07/2016 | PAYMENT | 2015 - Bill Payment | $-149.29 | $39,145.74 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-39,145.74 | $39,295.03 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-149.29 | $78,440.77 |
| 01/01/2016 | Bill | 2015 Tax Bill | $78,590.06 | $78,590.06 |
| 06/15/2015 | PAYMENT | 2014 - Bill Payment | $-151.07 | $0.00 |
| 06/15/2015 | PAYMENT | 2014 - Bill Payment | $-39,690.74 | $151.07 |
| 02/25/2015 | PAYMENT | 2014 - Bill Payment | $-39,690.74 | $39,841.81 |
| 02/25/2015 | PAYMENT | 2014 - Bill Payment | $-151.07 | $79,532.55 |
| 01/01/2015 | Bill | 2014 Tax Bill | $79,683.62 | $79,683.62 |
| 06/09/2014 | PAYMENT | 2013 - Bill Payment | $-151.07 | $0.00 |
| 06/09/2014 | PAYMENT | 2013 - Bill Payment | $-39,780.81 | $151.07 |
| 02/24/2014 | PAYMENT | 2013 - Bill Payment | $-151.07 | $39,931.88 |
| 02/24/2014 | PAYMENT | 2013 - Bill Payment | $-39,780.81 | $40,082.95 |
| 01/01/2014 | Bill | 2013 Tax Bill | $79,863.76 | $79,863.76 |
| 06/04/2013 | PAYMENT | 2012 - Bill Payment | $-39,486.56 | $0.00 |
| 06/04/2013 | PAYMENT | 2012 - Bill Payment | $-148.78 | $39,486.56 |
| 02/19/2013 | PAYMENT | 2012 - Bill Payment | $-39,486.56 | $39,635.34 |
| 02/19/2013 | PAYMENT | 2012 - Bill Payment | $-148.79 | $79,121.90 |
| 01/01/2013 | Bill | 2012 Tax Bill | $79,270.69 | $79,270.69 |
| 05/21/2012 | PAYMENT | 2011 - Bill Payment | $-38,692.57 | $0.00 |
| 02/06/2012 | PAYMENT | 2011 - Bill Payment | $-38,692.57 | $38,692.57 |
| 01/01/2012 | Bill | 2011 Tax Bill | $77,385.14 | $77,385.14 |
| 06/07/2011 | PAYMENT | 2010 - Bill Payment | $-42,183.10 | $0.00 |
| 03/02/2011 | PAYMENT | 2010 - Bill Payment | $-42,183.10 | $42,183.10 |
| 01/01/2011 | Bill | 2010 Tax Bill | $84,366.20 | $84,366.20 |
| 06/03/2010 | PAYMENT | 2009 - Bill Payment | $-40,899.64 | $0.00 |
| 03/02/2010 | PAYMENT | 2009 - Bill Payment | $-40,899.64 | $40,899.64 |
| 01/01/2010 | Bill | 2009 Tax Bill | $81,799.28 | $81,799.28 |
| 05/26/2009 | PAYMENT | 2008 - Bill Payment | $-42,522.25 | $0.00 |
| 02/18/2009 | PAYMENT | 2008 - Bill Payment | $-42,522.25 | $42,522.25 |
| 01/01/2009 | Bill | 2008 Tax Bill | $85,044.50 | $85,044.50 |
| 04/21/2008 | PAYMENT | 2007 - Bill Payment | $-43,284.88 | $0.00 |
| 02/12/2008 | PAYMENT | 2007 - Bill Payment | $-43,284.88 | $43,284.88 |
| 01/01/2008 | Bill | 2007 Tax Bill | $86,569.76 | $86,569.76 |
| 06/19/2007 | PAYMENT | 2006 - Bill Payment | $-42,718.97 | $0.00 |
| 02/21/2007 | PAYMENT | 2006 - Bill Payment | $-42,718.97 | $42,718.97 |
| 01/01/2007 | Bill | 2006 Tax Bill | $85,437.94 | $85,437.94 |
| 06/13/2006 | PAYMENT | 2005 - Bill Payment | $-40,882.61 | $0.00 |
| 02/15/2006 | PAYMENT | 2005 - Bill Payment | $-40,882.61 | $40,882.61 |
| 01/01/2006 | Bill | 2005 Tax Bill | $81,765.22 | $81,765.22 |
| 06/15/2005 | PAYMENT | 2004 - Bill Payment | $-42,425.18 | $0.00 |
| 02/17/2005 | PAYMENT | 2004 - Bill Payment | $-42,425.18 | $42,425.18 |
| 01/01/2005 | Bill | 2004 Tax Bill | $84,850.36 | $84,850.36 |
| 06/14/2004 | PAYMENT | 2003 - Bill Payment | $-41,829.57 | $0.00 |
| 02/23/2004 | PAYMENT | 2003 - Bill Payment | $-41,829.57 | $41,829.57 |
| 01/01/2004 | Bill | 2003 Tax Bill | $83,659.14 | $83,659.14 |
| 06/11/2003 | PAYMENT | 2002 - Bill Payment | $-41,126.89 | $0.00 |
| 02/28/2003 | PAYMENT | 2002 - Bill Payment | $-41,126.89 | $41,126.89 |
| 01/01/2003 | Bill | 2002 Tax Bill | $82,253.78 | $82,253.78 |
| 04/30/2002 | PAYMENT | 2001 - Bill Payment | $-74,244.72 | $0.00 |
| 01/01/2002 | Bill | 2001 Tax Bill | $74,244.72 | $74,244.72 |
| 06/13/2001 | PAYMENT | 2000 - Bill Payment | $-35,543.61 | $0.00 |
| 02/26/2001 | PAYMENT | 2000 - Bill Payment | $-35,543.61 | $35,543.61 |
| 01/01/2001 | Bill | 2000 Tax Bill | $71,087.22 | $71,087.22 |