Tax Account 05-130-20-004
Owners
SAC REAL ESTATE LLC
214 4TH ST
DOWNERS GROVE, IL 60516-5263
Account Summary
| Account ID | 05-130-20-004 |
|---|---|
| Account Type | Real Estate |
| Location | 4137 N ELIZABETH ST PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $29,259.07 |
| Taxed incl Special Assessments | $29,259.07 |
| Paid | $14,629.54 |
| Bill Total | $29,259.07 |
| Interest | $0.00 |
| Bill Balance | $14,629.53 |
| Prior Billed* | $14,629.53 |
| Total Account Balance** | $14,629.53 |
| 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 | $25,940.56 | $10.00 | $1,426.74 | $27,377.30 | $0.00 | $0.00 | 9.5580 | 60B |
| 2023 REAL ESTATE TAXES | $20,200.26 | $0.00 | $0.00 | $20,200.26 | $0.00 | $0.00 | 9.6629 | 60B |
| 2022 REAL ESTATE TAXES | $7,471.10 | $0.00 | $0.00 | $7,471.10 | $0.00 | $0.00 | 9.7355 | 60B |
| 2021 REAL ESTATE TAXES | $7,497.84 | $0.00 | $0.00 | $7,497.84 | $0.00 | $0.00 | 9.7705 | 60B |
| 2020 REAL ESTATE TAXES | $8,282.70 | $0.00 | $0.00 | $8,282.70 | $0.00 | $0.00 | 9.9080 | 60B |
| 2019 REAL ESTATE TAXES | $8,284.44 | $0.00 | $0.00 | $8,284.44 | $0.00 | $0.00 | 9.9101 | 60B |
| 2018 REAL ESTATE TAXES | $7,834.20 | $0.00 | $0.00 | $7,834.20 | $0.00 | $0.00 | 8.8763 | 60B |
| 2017 REAL ESTATE TAXES | $7,913.66 | $0.00 | $0.00 | $7,913.66 | $0.00 | $0.00 | 8.9668 | 60B |
| 2016 REAL ESTATE TAXES | $8,435.58 | $0.00 | $0.00 | $8,435.58 | $0.00 | $0.00 | 8.9617 | 60B |
| 2015 REAL ESTATE TAXES | $8,403.60 | $0.00 | $0.00 | $8,403.60 | $0.00 | $0.00 | 8.9276 | 60B |
| 2014 REAL ESTATE TAXES | $8,739.98 | $0.00 | $0.00 | $8,739.98 | $0.00 | $0.00 | 8.9454 | 60B |
| 2013 REAL ESTATE TAXES | $8,759.72 | $0.00 | $0.00 | $8,759.72 | $0.00 | $0.00 | 8.9657 | 60B |
| 2012 REAL ESTATE TAXES | $9,070.09 | $0.00 | $0.00 | $9,070.09 | $0.00 | $0.00 | 9.0363 | 60B |
| 2011 REAL ESTATE TAXES | $8,854.34 | $0.00 | $0.00 | $8,854.34 | $0.00 | $0.00 | 8.8546 | 60B |
| 2010 REAL ESTATE TAXES | $9,396.62 | $0.00 | $0.00 | $9,396.62 | $0.00 | $0.00 | 9.3983 | 60B |
| 2009 REAL ESTATE TAXES | $9,111.50 | $0.00 | $0.00 | $9,111.50 | $0.00 | $0.00 | 9.1124 | 60B |
| 2008 REAL ESTATE TAXES | $9,410.14 | $0.00 | $0.00 | $9,410.14 | $0.00 | $0.00 | 9.2501 | 60B |
| 2007 REAL ESTATE TAXES | $9,578.90 | $0.00 | $0.00 | $9,578.90 | $0.00 | $0.00 | 9.4160 | 60B |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 153.61 | 77.57 | 77.59 | 77.59 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 131.67 | 133.00 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 102.33 | 103.36 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 34.77 | 35.12 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 34.77 | 35.12 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 37.86 | 38.24 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 37.86 | 38.24 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 39.96 | 40.36 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 39.96 | 40.36 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 31.60 | 31.92 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 31.60 | 31.92 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 32.81 | 33.14 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 32.81 | 33.14 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 33.71 | 34.05 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 02/27/2026 | PAYMENT | SAC REAL ESTATE LLC PAYIT PAID BY PAYMENT PROVIDER API | $-14,629.54 | $14,629.53 |
| 01/19/2026 | Bill | SAC REAL ESTATE LLC | $29,259.07 | $29,259.07 |
| 10/08/2025 | PAYMENT | 2024 - Bill Payment | $-10.00 | $0.00 |
| 10/08/2025 | PAYMENT | 2024 - Bill Payment | $-13,548.97 | $10.00 |
| 10/08/2025 | PAYMENT | 2024 - Bill Payment | $-69.83 | $13,558.97 |
| 10/08/2025 | INTEREST | 2024 Interest/Penalty | $1,426.74 | $13,628.80 |
| 10/08/2025 | INTEREST | 2024 Interest/Penalty | $10.00 | $12,202.06 |
| 08/20/2025 | PAYMENT | 2024 - Bill Payment | $-70.49 | $12,192.06 |
| 08/20/2025 | PAYMENT | 2024 - Bill Payment | $-13,678.01 | $12,262.55 |
| 01/01/2025 | Bill | 2024 Tax Bill | $25,940.56 | $25,940.56 |
| 05/31/2024 | PAYMENT | 2023 - Bill Payment | $-51.68 | $0.00 |
| 05/31/2024 | PAYMENT | 2023 - Bill Payment | $-10,048.45 | $51.68 |
| 02/27/2024 | PAYMENT | 2023 - Bill Payment | $-10,048.45 | $10,100.13 |
| 02/27/2024 | PAYMENT | 2023 - Bill Payment | $-51.68 | $20,148.58 |
| 01/01/2024 | Bill | 2023 Tax Bill | $20,200.26 | $20,200.26 |
| 06/01/2023 | PAYMENT | 2022 - Bill Payment | $-3,717.99 | $0.00 |
| 06/01/2023 | PAYMENT | 2022 - Bill Payment | $-17.56 | $3,717.99 |
| 03/02/2023 | PAYMENT | 2022 - Bill Payment | $-3,717.99 | $3,735.55 |
| 03/02/2023 | PAYMENT | 2022 - Bill Payment | $-17.56 | $7,453.54 |
| 01/01/2023 | Bill | 2022 Tax Bill | $7,471.10 | $7,471.10 |
| 01/31/2022 | PAYMENT | 2021 - Bill Payment | $-7,462.72 | $0.00 |
| 01/31/2022 | PAYMENT | 2021 - Bill Payment | $-35.12 | $7,462.72 |
| 01/01/2022 | Bill | 2021 Tax Bill | $7,497.84 | $7,497.84 |
| 03/26/2021 | PAYMENT | 2020 - Bill Payment | $-4,122.23 | $0.00 |
| 03/26/2021 | PAYMENT | 2020 - Bill Payment | $-19.12 | $4,122.23 |
| 03/02/2021 | PAYMENT | 2020 - Bill Payment | $-19.12 | $4,141.35 |
| 03/02/2021 | PAYMENT | 2020 - Bill Payment | $-4,122.23 | $4,160.47 |
| 01/01/2021 | Bill | 2020 Tax Bill | $8,282.70 | $8,282.70 |
| 06/16/2020 | PAYMENT | 2019 - Bill Payment | $-4,123.10 | $0.00 |
| 06/16/2020 | PAYMENT | 2019 - Bill Payment | $-19.12 | $4,123.10 |
| 01/22/2020 | PAYMENT | 2019 - Bill Payment | $-19.12 | $4,142.22 |
| 01/22/2020 | PAYMENT | 2019 - Bill Payment | $-4,123.10 | $4,161.34 |
| 01/01/2020 | Bill | 2019 Tax Bill | $8,284.44 | $8,284.44 |
| 04/18/2019 | PAYMENT | 2018 - Bill Payment | $-20.18 | $0.00 |
| 04/18/2019 | PAYMENT | 2018 - Bill Payment | $-3,896.92 | $20.18 |
| 02/15/2019 | PAYMENT | 2018 - Bill Payment | $-3,896.92 | $3,917.10 |
| 02/15/2019 | PAYMENT | 2018 - Bill Payment | $-20.18 | $7,814.02 |
| 01/01/2019 | Bill | 2018 Tax Bill | $7,834.20 | $7,834.20 |
| 04/02/2018 | PAYMENT | 2017 - Bill Payment | $-3,936.65 | $0.00 |
| 04/02/2018 | PAYMENT | 2017 - Bill Payment | $-20.18 | $3,936.65 |
| 01/30/2018 | PAYMENT | 2017 - Bill Payment | $-20.18 | $3,956.83 |
| 01/30/2018 | PAYMENT | 2017 - Bill Payment | $-3,936.65 | $3,977.01 |
| 01/01/2018 | Bill | 2017 Tax Bill | $7,913.66 | $7,913.66 |
| 03/31/2017 | PAYMENT | 2016 - Bill Payment | $-4,201.83 | $0.00 |
| 03/31/2017 | PAYMENT | 2016 - Bill Payment | $-15.96 | $4,201.83 |
| 02/08/2017 | PAYMENT | 2016 - Bill Payment | $-4,201.83 | $4,217.79 |
| 02/08/2017 | PAYMENT | 2016 - Bill Payment | $-15.96 | $8,419.62 |
| 01/01/2017 | Bill | 2016 Tax Bill | $8,435.58 | $8,435.58 |
| 03/28/2016 | PAYMENT | 2015 - Bill Payment | $-15.96 | $0.00 |
| 03/28/2016 | PAYMENT | 2015 - Bill Payment | $-4,185.84 | $15.96 |
| 02/08/2016 | PAYMENT | 2015 - Bill Payment | $-15.96 | $4,201.80 |
| 02/08/2016 | PAYMENT | 2015 - Bill Payment | $-4,185.84 | $4,217.76 |
| 01/01/2016 | Bill | 2015 Tax Bill | $8,403.60 | $8,403.60 |
| 05/13/2015 | PAYMENT | 2014 - Bill Payment | $-16.57 | $0.00 |
| 05/13/2015 | PAYMENT | 2014 - Bill Payment | $-4,353.42 | $16.57 |
| 02/10/2015 | PAYMENT | 2014 - Bill Payment | $-4,353.42 | $4,369.99 |
| 02/10/2015 | PAYMENT | 2014 - Bill Payment | $-16.57 | $8,723.41 |
| 01/01/2015 | Bill | 2014 Tax Bill | $8,739.98 | $8,739.98 |
| 04/30/2014 | PAYMENT | 2013 - Bill Payment | $-16.57 | $0.00 |
| 04/30/2014 | PAYMENT | 2013 - Bill Payment | $-4,363.29 | $16.57 |
| 02/20/2014 | PAYMENT | 2013 - Bill Payment | $-4,363.29 | $4,379.86 |
| 02/20/2014 | PAYMENT | 2013 - Bill Payment | $-16.57 | $8,743.15 |
| 01/01/2014 | Bill | 2013 Tax Bill | $8,759.72 | $8,759.72 |
| 06/10/2013 | PAYMENT | 2012 - Bill Payment | $-4,518.02 | $0.00 |
| 06/10/2013 | PAYMENT | 2012 - Bill Payment | $-17.02 | $4,518.02 |
| 02/21/2013 | PAYMENT | 2012 - Bill Payment | $-17.03 | $4,535.04 |
| 02/21/2013 | PAYMENT | 2012 - Bill Payment | $-4,518.02 | $4,552.07 |
| 01/01/2013 | Bill | 2012 Tax Bill | $9,070.09 | $9,070.09 |
| 06/14/2012 | PAYMENT | 2011 - Bill Payment | $-4,427.17 | $0.00 |
| 02/27/2012 | PAYMENT | 2011 - Bill Payment | $-4,427.17 | $4,427.17 |
| 01/01/2012 | Bill | 2011 Tax Bill | $8,854.34 | $8,854.34 |
| 06/14/2011 | PAYMENT | 2010 - Bill Payment | $-4,698.31 | $0.00 |
| 03/04/2011 | PAYMENT | 2010 - Bill Payment | $-4,698.31 | $4,698.31 |
| 01/01/2011 | Bill | 2010 Tax Bill | $9,396.62 | $9,396.62 |
| 06/09/2010 | PAYMENT | 2009 - Bill Payment | $-4,555.75 | $0.00 |
| 03/03/2010 | PAYMENT | 2009 - Bill Payment | $-4,555.75 | $4,555.75 |
| 01/01/2010 | Bill | 2009 Tax Bill | $9,111.50 | $9,111.50 |
| 06/10/2009 | PAYMENT | 2008 - Bill Payment | $-4,705.07 | $0.00 |
| 02/25/2009 | PAYMENT | 2008 - Bill Payment | $-4,705.07 | $4,705.07 |
| 01/01/2009 | Bill | 2008 Tax Bill | $9,410.14 | $9,410.14 |
| 06/12/2008 | PAYMENT | 2007 - Bill Payment | $-4,789.45 | $0.00 |
| 03/03/2008 | PAYMENT | 2007 - Bill Payment | $-4,789.45 | $4,789.45 |
| 01/01/2008 | Bill | 2007 Tax Bill | $9,578.90 | $9,578.90 |