Tax Account 05-351-21-001
Owners
PUEBLO GREENS LLC
PO BOX 1159
DEERFIELD, IL 60015-6002
Account Summary
| Account ID | 05-351-21-001 |
|---|---|
| Account Type | Real Estate |
| Location | 1520 W 4TH ST PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $55,813.64 |
| Taxed incl Special Assessments | $55,813.64 |
| Paid | $55,813.64 |
| 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 | $55,813.64 | $0.00 | $0.00 | $55,813.64 | $0.00 | $0.00 | 9.2605 | 60B |
| 2024 REAL ESTATE TAXES | $37,485.14 | $0.00 | $0.00 | $37,485.14 | $0.00 | $0.00 | 9.5580 | 60B |
| 2023 REAL ESTATE TAXES | $37,731.92 | $0.00 | $0.00 | $37,731.92 | $0.00 | $0.00 | 9.6629 | 60B |
| 2022 REAL ESTATE TAXES | $38,450.96 | $0.00 | $0.00 | $38,450.96 | $0.00 | $0.00 | 9.7355 | 60B |
| 2021 REAL ESTATE TAXES | $38,588.54 | $0.00 | $0.00 | $38,588.54 | $0.00 | $0.00 | 9.7705 | 60B |
| 2020 REAL ESTATE TAXES | $39,129.06 | $0.00 | $0.00 | $39,129.06 | $0.00 | $0.00 | 9.9080 | 60B |
| 2019 REAL ESTATE TAXES | $39,137.80 | $0.00 | $0.00 | $39,137.80 | $0.00 | $0.00 | 9.9101 | 60B |
| 2018 REAL ESTATE TAXES | $34,194.40 | $0.00 | $0.00 | $34,194.40 | $0.00 | $0.00 | 8.8763 | 60B |
| 2017 REAL ESTATE TAXES | $34,541.24 | $0.00 | $0.00 | $34,541.24 | $0.00 | $0.00 | 8.9668 | 60B |
| 2016 REAL ESTATE TAXES | $35,144.06 | $0.00 | $0.00 | $35,144.06 | $0.00 | $0.00 | 8.9617 | 60B |
| 2015 REAL ESTATE TAXES | $35,010.84 | $0.00 | $0.00 | $35,010.84 | $0.00 | $0.00 | 8.9276 | 60B |
| 2014 REAL ESTATE TAXES | $33,769.28 | $0.00 | $0.00 | $33,769.28 | $0.00 | $0.00 | 8.9454 | 60B |
| 2013 REAL ESTATE TAXES | $33,845.62 | $0.00 | $0.00 | $33,845.62 | $0.00 | $0.00 | 8.9657 | 60B |
| 2012 REAL ESTATE TAXES | $35,501.63 | $0.00 | $0.00 | $35,501.63 | $0.00 | $0.00 | 9.0363 | 60B |
| 2011 REAL ESTATE TAXES | $34,657.18 | $0.00 | $0.00 | $34,657.18 | $0.00 | $0.00 | 8.8546 | 60B |
| 2010 REAL ESTATE TAXES | $38,574.02 | $0.00 | $0.00 | $38,574.02 | $0.00 | $0.00 | 9.3983 | 60B |
| 2009 REAL ESTATE TAXES | $37,400.02 | $0.00 | $0.00 | $37,400.02 | $0.00 | $0.00 | 9.1124 | 60B |
| 2008 REAL ESTATE TAXES | $37,025.38 | $0.00 | $0.00 | $37,025.38 | $0.00 | $0.00 | 9.2501 | 60B |
| 2007 REAL ESTATE TAXES | $37,689.42 | $0.00 | $0.00 | $37,689.42 | $0.00 | $0.00 | 9.4160 | 60B |
| 2006 REAL ESTATE TAXES | $34,665.46 | $0.00 | $0.00 | $34,665.46 | $0.00 | $0.00 | 9.7820 | 60B |
| 2005 REAL ESTATE TAXES | $33,175.28 | $0.00 | $0.00 | $33,175.28 | $0.00 | $0.00 | 9.3615 | 60B |
| 2004 REAL ESTATE TAXES | $34,890.66 | $0.00 | $0.00 | $34,890.66 | $0.00 | $0.00 | 9.7870 | 60B |
| 2003 REAL ESTATE TAXES | $15,552.26 | $0.00 | $0.00 | $15,552.26 | $0.00 | $0.00 | 9.6496 | 60B |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 447.99 | 452.52 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 346.90 | 350.40 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 187.72 | 189.62 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 178.89 | 180.70 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 178.89 | 180.70 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 178.89 | 180.70 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 178.89 | 180.70 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 174.40 | 176.16 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 174.40 | 176.16 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 131.69 | 133.02 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 131.69 | 133.02 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 126.76 | 128.04 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 126.76 | 128.04 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 131.94 | 133.27 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 05/29/2026 | PAYMENT | NATIONAL RETAIL PROPERTIES LP WT ACH VECTRA | $-27,906.82 | $0.00 |
| 02/12/2026 | PAYMENT | NATIONAL RETAIL PROPERTIES LP WT 026042002928057 | $-27,906.82 | $27,906.82 |
| 01/19/2026 | BILL | PUEBLO GREENS LLC | $55,813.64 | $55,813.64 |
| 05/28/2025 | PAYMENT | 2024 - Bill Payment | $-175.20 | $0.00 |
| 05/28/2025 | PAYMENT | 2024 - Bill Payment | $-18,567.37 | $175.20 |
| 02/18/2025 | PAYMENT | 2024 - Bill Payment | $-18,567.37 | $18,742.57 |
| 02/18/2025 | PAYMENT | 2024 - Bill Payment | $-175.20 | $37,309.94 |
| 01/01/2025 | BILL | 2024 Tax Bill | $37,485.14 | $37,485.14 |
| 05/31/2024 | PAYMENT | 2023 - Bill Payment | $-18,771.15 | $0.00 |
| 05/31/2024 | PAYMENT | 2023 - Bill Payment | $-94.81 | $18,771.15 |
| 02/15/2024 | PAYMENT | 2023 - Bill Payment | $-18,771.15 | $18,865.96 |
| 02/15/2024 | PAYMENT | 2023 - Bill Payment | $-94.81 | $37,637.11 |
| 01/01/2024 | BILL | 2023 Tax Bill | $37,731.92 | $37,731.92 |
| 05/25/2023 | PAYMENT | 2022 - Bill Payment | $-19,135.13 | $0.00 |
| 05/25/2023 | PAYMENT | 2022 - Bill Payment | $-90.35 | $19,135.13 |
| 02/16/2023 | PAYMENT | 2022 - Bill Payment | $-90.35 | $19,225.48 |
| 02/16/2023 | PAYMENT | 2022 - Bill Payment | $-19,135.13 | $19,315.83 |
| 01/01/2023 | BILL | 2022 Tax Bill | $38,450.96 | $38,450.96 |
| 05/31/2022 | PAYMENT | 2021 - Bill Payment | $-19,203.92 | $0.00 |
| 05/31/2022 | PAYMENT | 2021 - Bill Payment | $-90.35 | $19,203.92 |
| 02/23/2022 | PAYMENT | 2021 - Bill Payment | $-90.35 | $19,294.27 |
| 02/23/2022 | PAYMENT | 2021 - Bill Payment | $-19,203.92 | $19,384.62 |
| 01/01/2022 | BILL | 2021 Tax Bill | $38,588.54 | $38,588.54 |
| 06/02/2021 | PAYMENT | 2020 - Bill Payment | $-19,474.18 | $0.00 |
| 06/02/2021 | PAYMENT | 2020 - Bill Payment | $-90.35 | $19,474.18 |
| 03/04/2021 | PAYMENT | 2020 - Bill Payment | $-90.35 | $19,564.53 |
| 03/04/2021 | PAYMENT | 2020 - Bill Payment | $-19,474.18 | $19,654.88 |
| 01/01/2021 | BILL | 2020 Tax Bill | $39,129.06 | $39,129.06 |
| 06/04/2020 | PAYMENT | 2019 - Bill Payment | $-19,478.55 | $0.00 |
| 06/04/2020 | PAYMENT | 2019 - Bill Payment | $-90.35 | $19,478.55 |
| 02/12/2020 | PAYMENT | 2019 - Bill Payment | $-19,478.55 | $19,568.90 |
| 02/12/2020 | PAYMENT | 2019 - Bill Payment | $-90.35 | $39,047.45 |
| 01/01/2020 | BILL | 2019 Tax Bill | $39,137.80 | $39,137.80 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-88.08 | $0.00 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-17,009.12 | $88.08 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-88.08 | $17,097.20 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-17,009.12 | $17,185.28 |
| 01/01/2019 | BILL | 2018 Tax Bill | $34,194.40 | $34,194.40 |
| 06/12/2018 | PAYMENT | 2017 - Bill Payment | $-88.08 | $0.00 |
| 06/12/2018 | PAYMENT | 2017 - Bill Payment | $-17,182.54 | $88.08 |
| 02/23/2018 | PAYMENT | 2017 - Bill Payment | $-17,182.54 | $17,270.62 |
| 02/23/2018 | PAYMENT | 2017 - Bill Payment | $-88.08 | $34,453.16 |
| 01/01/2018 | BILL | 2017 Tax Bill | $34,541.24 | $34,541.24 |
| 05/30/2017 | PAYMENT | 2016 - Bill Payment | $-66.51 | $0.00 |
| 05/30/2017 | PAYMENT | 2016 - Bill Payment | $-17,505.52 | $66.51 |
| 02/15/2017 | PAYMENT | 2016 - Bill Payment | $-17,505.52 | $17,572.03 |
| 02/15/2017 | PAYMENT | 2016 - Bill Payment | $-66.51 | $35,077.55 |
| 01/01/2017 | BILL | 2016 Tax Bill | $35,144.06 | $35,144.06 |
| 04/15/2016 | PAYMENT | 2015 - Bill Payment | $-133.02 | $0.00 |
| 04/15/2016 | PAYMENT | 2015 - Bill Payment | $-34,877.82 | $133.02 |
| 01/01/2016 | BILL | 2015 Tax Bill | $35,010.84 | $35,010.84 |
| 04/15/2015 | PAYMENT | 2014 - Bill Payment | $-33,641.24 | $0.00 |
| 04/15/2015 | PAYMENT | 2014 - Bill Payment | $-128.04 | $33,641.24 |
| 01/01/2015 | BILL | 2014 Tax Bill | $33,769.28 | $33,769.28 |
| 04/21/2014 | PAYMENT | 2013 - Bill Payment | $-128.04 | $0.00 |
| 04/21/2014 | PAYMENT | 2013 - Bill Payment | $-33,717.58 | $128.04 |
| 01/01/2014 | BILL | 2013 Tax Bill | $33,845.62 | $33,845.62 |
| 04/19/2013 | PAYMENT | 2012 - Bill Payment | $-133.27 | $0.00 |
| 04/19/2013 | PAYMENT | 2012 - Bill Payment | $-35,368.36 | $133.27 |
| 01/01/2013 | BILL | 2012 Tax Bill | $35,501.63 | $35,501.63 |
| 04/24/2012 | PAYMENT | 2011 - Bill Payment | $-34,657.18 | $0.00 |
| 01/01/2012 | BILL | 2011 Tax Bill | $34,657.18 | $34,657.18 |
| 04/21/2011 | PAYMENT | 2010 - Bill Payment | $-38,574.02 | $0.00 |
| 01/01/2011 | BILL | 2010 Tax Bill | $38,574.02 | $38,574.02 |
| 04/22/2010 | PAYMENT | 2009 - Bill Payment | $-37,400.02 | $0.00 |
| 01/01/2010 | BILL | 2009 Tax Bill | $37,400.02 | $37,400.02 |
| 04/27/2009 | PAYMENT | 2008 - Bill Payment | $-37,025.38 | $0.00 |
| 01/01/2009 | BILL | 2008 Tax Bill | $37,025.38 | $37,025.38 |
| 04/29/2008 | PAYMENT | 2007 - Bill Payment | $-37,689.42 | $0.00 |
| 01/01/2008 | BILL | 2007 Tax Bill | $37,689.42 | $37,689.42 |
| 04/16/2007 | PAYMENT | 2006 - Bill Payment | $-34,665.46 | $0.00 |
| 01/01/2007 | BILL | 2006 Tax Bill | $34,665.46 | $34,665.46 |
| 04/20/2006 | PAYMENT | 2005 - Bill Payment | $-33,175.28 | $0.00 |
| 01/01/2006 | BILL | 2005 Tax Bill | $33,175.28 | $33,175.28 |
| 04/12/2005 | PAYMENT | 2004 - Bill Payment | $-34,890.66 | $0.00 |
| 01/01/2005 | BILL | 2004 Tax Bill | $34,890.66 | $34,890.66 |
| 06/02/2004 | PAYMENT | 2003 - Bill Payment | $-7,776.13 | $0.00 |
| 03/02/2004 | PAYMENT | 2003 - Bill Payment | $-7,776.13 | $7,776.13 |
| 01/01/2004 | BILL | 2003 Tax Bill | $15,552.26 | $15,552.26 |