Tax Account 05-363-02-014
Owners
RUTZ HARRY W JR/ROLANDER CHELSEA
2921 W ROSCOE ST
CHICAGO, IL 60618-5820
Account Summary
| Account ID | 05-363-02-014 |
|---|---|
| Account Type | Real Estate |
| Location | 311 W EVANS AVE PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $1,278.79 |
| Taxed incl Special Assessments | $1,278.79 |
| Paid | $0.00 |
| Bill Total | $1,278.79 |
| Interest | $0.00 |
| Bill Balance | $1,278.79 |
| Prior Billed* | $1,278.79 |
| Total Account Balance** | $1,291.58 |
| 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 | $1,234.74 | $10.00 | $61.74 | $1,306.48 | $0.00 | $0.00 | 9.5580 | 60B |
| 2023 REAL ESTATE TAXES | $1,247.94 | $0.00 | $37.44 | $1,285.38 | $0.00 | $0.00 | 9.6629 | 60B |
| 2022 REAL ESTATE TAXES | $1,106.38 | $10.00 | $66.38 | $1,182.76 | $0.00 | $0.00 | 9.7355 | 60B |
| 2021 REAL ESTATE TAXES | $1,141.06 | $10.00 | $68.46 | $1,219.52 | $0.00 | $0.00 | 9.7705 | 60B |
| 2020 REAL ESTATE TAXES | $980.18 | $0.00 | $39.20 | $1,019.38 | $0.00 | $0.00 | 9.9080 | 60B |
| 2019 REAL ESTATE TAXES | $980.58 | $10.00 | $58.84 | $1,049.42 | $0.00 | $0.00 | 9.9101 | 60B |
| 2018 REAL ESTATE TAXES | $818.16 | $0.00 | $40.91 | $859.07 | $0.00 | $0.00 | 8.8763 | 60B |
| 2017 REAL ESTATE TAXES | $694.36 | $0.00 | $20.83 | $715.19 | $0.00 | $0.00 | 8.9668 | 60B |
| 2016 REAL ESTATE TAXES | $674.08 | $0.00 | $0.00 | $674.08 | $0.00 | $0.00 | 8.9617 | 60B |
| 2015 REAL ESTATE TAXES | $671.54 | $0.00 | $0.00 | $671.54 | $0.00 | $0.00 | 8.9276 | 60B |
| 2014 REAL ESTATE TAXES | $629.62 | $0.00 | $0.00 | $629.62 | $0.00 | $0.00 | 8.9454 | 60B |
| 2013 REAL ESTATE TAXES | $631.02 | $0.00 | $0.00 | $631.02 | $0.00 | $0.00 | 8.9657 | 60B |
| 2012 REAL ESTATE TAXES | $766.82 | $0.00 | $0.00 | $766.82 | $0.00 | $0.00 | 9.0363 | 60B |
| 2011 REAL ESTATE TAXES | $741.22 | $0.00 | $0.00 | $741.22 | $0.00 | $0.00 | 8.8546 | 60B |
| 2010 REAL ESTATE TAXES | $658.16 | $0.00 | $0.00 | $658.16 | $0.00 | $0.00 | 9.3983 | 60B |
| 2009 REAL ESTATE TAXES | $637.88 | $0.00 | $0.00 | $637.88 | $0.00 | $0.00 | 9.1124 | 60B |
| 2008 REAL ESTATE TAXES | $655.84 | $0.00 | $0.00 | $655.84 | $0.00 | $0.00 | 9.2501 | 60B |
| 2007 REAL ESTATE TAXES | $667.60 | $0.00 | $0.00 | $667.60 | $0.00 | $0.00 | 9.4160 | 60B |
| 2006 REAL ESTATE TAXES | $628.00 | $0.00 | $0.00 | $628.00 | $0.00 | $0.00 | 9.7820 | 60B |
| 2005 REAL ESTATE TAXES | $601.02 | $0.00 | $0.00 | $601.02 | $0.00 | $0.00 | 9.3615 | 60B |
| 2004 REAL ESTATE TAXES | $599.94 | $0.00 | $0.00 | $599.94 | $0.00 | $0.00 | 9.7870 | 60B |
| 2003 REAL ESTATE TAXES | $591.52 | $0.00 | $0.00 | $591.52 | $0.00 | $0.00 | 9.6496 | 60B |
| 2002 REAL ESTATE TAXES | $645.16 | $0.00 | $0.00 | $645.16 | $0.00 | $0.00 | 9.4875 | 60B |
| 2001 REAL ESTATE TAXES | $582.34 | $0.00 | $0.00 | $582.34 | $0.00 | $0.00 | 8.5637 | 60B |
| 2000 REAL ESTATE TAXES | $542.82 | $0.00 | $0.00 | $542.82 | $0.00 | $0.00 | 8.1995 | 60B |
| 1999 REAL ESTATE TAXES | $533.20 | $0.00 | $0.00 | $533.20 | $0.00 | $0.00 | 8.0543 | 60B |
| 1998 REAL ESTATE TAXES | $504.00 | $0.00 | $0.00 | $504.00 | $0.00 | $0.00 | 8.4000 | 60B |
| 1997 REAL ESTATE TAXES | $509.04 | $0.00 | $0.00 | $509.04 | $0.00 | $0.00 | 8.4840 | 60B |
| 1996 REAL ESTATE TAXES | $453.26 | $0.00 | $0.00 | $453.26 | $0.00 | $0.00 | 9.2502 | 60B |
| 1995 REAL ESTATE TAXES | $464.00 | $0.00 | $0.00 | $464.00 | $0.00 | $0.00 | 9.4692 | 60B |
| 1994 REAL ESTATE TAXES | $488.86 | $0.00 | $0.00 | $488.86 | $0.00 | $0.00 | 9.1716 | 60B |
| 1993 REAL ESTATE TAXES | $488.86 | $0.00 | $0.00 | $488.86 | $0.00 | $0.00 | 9.1716 | 60B |
| 1992 REAL ESTATE TAXES | $518.20 | $0.00 | $0.00 | $518.20 | $0.00 | $0.00 | 9.1716 | 60B |
| 1991 REAL ESTATE TAXES | $518.20 | $0.00 | $0.00 | $518.20 | $0.00 | $0.00 | 9.1716 | 60B |
| 1990 REAL ESTATE TAXES | $433.80 | $0.00 | $0.00 | $433.80 | $0.00 | $0.00 | 8.8363 | 60B |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 27.11 | .00 | 27.38 | 27.38 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 32.02 | 32.34 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 32.02 | 32.34 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 21.15 | 21.36 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 21.15 | 21.36 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 17.92 | 18.10 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 17.92 | 18.10 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 16.55 | 16.72 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 13.90 | 14.04 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 9.11 | 9.20 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 9.11 | 9.20 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 8.53 | 8.62 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 8.53 | 8.62 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 10.28 | 10.38 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 01/19/2026 | Bill | RUTZ HARRY W JR/ROLANDER CHELSEA | $1,278.79 | $1,278.79 |
| 09/16/2025 | PAYMENT | 2024 - Bill Payment | $-33.96 | $0.00 |
| 09/16/2025 | PAYMENT | 2024 - Bill Payment | $-1,262.52 | $33.96 |
| 09/16/2025 | PAYMENT | 2024 - Bill Payment | $-10.00 | $1,296.48 |
| 09/16/2025 | INTEREST | 2024 Interest/Penalty | $61.74 | $1,306.48 |
| 09/16/2025 | INTEREST | 2024 Interest/Penalty | $10.00 | $1,244.74 |
| 01/01/2025 | Bill | 2024 Tax Bill | $1,234.74 | $1,234.74 |
| 12/30/2024 | LIEN | 2023 Redemption Payment | $-1,387.16 | $0.00 |
| 12/30/2024 | LIEN | 2023 Redemption Interest/Fee | $96.78 | $1,387.16 |
| 12/30/2024 | LIEN | 2022 Redemption Payment | $-1,430.53 | $1,290.38 |
| 12/30/2024 | LIEN | 2022 Redemption Interest/Fee | $231.77 | $2,720.91 |
| 07/24/2024 | PAYMENT | 2023 - Bill Payment | $-33.31 | $2,489.14 |
| 07/24/2024 | PAYMENT | 2023 - Bill Payment | $-1,252.07 | $2,522.45 |
| 07/24/2024 | INTEREST | 2023 Interest/Penalty | $37.44 | $3,774.52 |
| 06/20/2024 | LIEN | 2023 Tax Lien | $1,290.38 | $3,737.08 |
| 01/01/2024 | Bill | 2023 Tax Bill | $1,247.94 | $2,446.70 |
| 10/31/2023 | PAYMENT | 2022 - Bill Payment | $-1,150.12 | $1,198.76 |
| 10/31/2023 | PAYMENT | 2022 - Bill Payment | $-10.00 | $2,348.88 |
| 10/31/2023 | PAYMENT | 2022 - Bill Payment | $-22.64 | $2,358.88 |
| 10/31/2023 | INTEREST | 2022 Interest/Penalty | $66.38 | $2,381.52 |
| 10/31/2023 | INTEREST | 2022 Interest/Penalty | $10.00 | $2,315.14 |
| 10/16/2023 | LIEN | 2022 Tax Lien | $1,198.76 | $2,305.14 |
| 01/26/2023 | LIEN | 2021 Redemption Payment | $-1,289.86 | $1,106.38 |
| 01/26/2023 | LIEN | 2021 Redemption Interest/Fee | $56.34 | $2,396.24 |
| 01/01/2023 | Bill | 2022 Tax Bill | $1,106.38 | $2,339.90 |
| 10/31/2022 | PAYMENT | 2021 - Bill Payment | $-1,186.88 | $1,233.52 |
| 10/31/2022 | PAYMENT | 2021 - Bill Payment | $-10.00 | $2,420.40 |
| 10/31/2022 | PAYMENT | 2021 - Bill Payment | $-22.64 | $2,430.40 |
| 10/31/2022 | INTEREST | 2021 Interest/Penalty | $68.46 | $2,453.04 |
| 10/31/2022 | INTEREST | 2021 Interest/Penalty | $10.00 | $2,384.58 |
| 10/17/2022 | LIEN | 2021 Tax Lien | $1,233.52 | $2,374.58 |
| 01/01/2022 | Bill | 2021 Tax Bill | $1,141.06 | $1,141.06 |
| 08/06/2021 | PAYMENT | 2020 - Bill Payment | $-18.82 | $0.00 |
| 08/06/2021 | PAYMENT | 2020 - Bill Payment | $-1,000.56 | $18.82 |
| 08/06/2021 | INTEREST | 2020 Interest/Penalty | $39.20 | $1,019.38 |
| 08/06/2021 | LIEN | 2019 Redemption Payment | $-1,158.15 | $980.18 |
| 08/06/2021 | LIEN | 2019 Redemption Interest/Fee | $94.73 | $2,138.33 |
| 01/01/2021 | Bill | 2020 Tax Bill | $980.18 | $2,043.60 |
| 10/29/2020 | PAYMENT | 2019 - Bill Payment | $-10.00 | $1,063.42 |
| 10/29/2020 | PAYMENT | 2019 - Bill Payment | $-19.19 | $1,073.42 |
| 10/29/2020 | PAYMENT | 2019 - Bill Payment | $-1,020.23 | $1,092.61 |
| 10/29/2020 | INTEREST | 2019 Interest/Penalty | $58.84 | $2,112.84 |
| 10/29/2020 | INTEREST | 2019 Interest/Penalty | $10.00 | $2,054.00 |
| 10/20/2020 | LIEN | 2019 Tax Lien | $1,063.42 | $2,044.00 |
| 01/01/2020 | Bill | 2019 Tax Bill | $980.58 | $980.58 |
| 09/12/2019 | PAYMENT | 2018 - Bill Payment | $-841.51 | $0.00 |
| 09/12/2019 | PAYMENT | 2018 - Bill Payment | $-17.56 | $841.51 |
| 09/12/2019 | INTEREST | 2018 Interest/Penalty | $40.91 | $859.07 |
| 01/01/2019 | Bill | 2018 Tax Bill | $818.16 | $818.16 |
| 07/31/2018 | PAYMENT | 2017 - Bill Payment | $-700.73 | $0.00 |
| 07/31/2018 | PAYMENT | 2017 - Bill Payment | $-14.46 | $700.73 |
| 07/31/2018 | INTEREST | 2017 Interest/Penalty | $20.83 | $715.19 |
| 01/01/2018 | Bill | 2017 Tax Bill | $694.36 | $694.36 |
| 03/15/2017 | PAYMENT | 2016 - Bill Payment | $-4.60 | $0.00 |
| 03/15/2017 | PAYMENT | 2016 - Bill Payment | $-332.44 | $4.60 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-332.44 | $337.04 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-4.60 | $669.48 |
| 01/01/2017 | Bill | 2016 Tax Bill | $674.08 | $674.08 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-4.60 | $0.00 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-331.17 | $4.60 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-4.60 | $335.77 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-331.17 | $340.37 |
| 01/01/2016 | Bill | 2015 Tax Bill | $671.54 | $671.54 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-4.31 | $0.00 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-310.50 | $4.31 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-4.31 | $314.81 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-310.50 | $319.12 |
| 01/01/2015 | Bill | 2014 Tax Bill | $629.62 | $629.62 |
| 06/10/2014 | PAYMENT | 2013 - Bill Payment | $-311.20 | $0.00 |
| 06/10/2014 | PAYMENT | 2013 - Bill Payment | $-4.31 | $311.20 |
| 02/25/2014 | PAYMENT | 2013 - Bill Payment | $-4.31 | $315.51 |
| 02/25/2014 | PAYMENT | 2013 - Bill Payment | $-311.20 | $319.82 |
| 01/01/2014 | Bill | 2013 Tax Bill | $631.02 | $631.02 |
| 06/10/2013 | PAYMENT | 2012 - Bill Payment | $-378.22 | $0.00 |
| 06/10/2013 | PAYMENT | 2012 - Bill Payment | $-5.19 | $378.22 |
| 02/22/2013 | PAYMENT | 2012 - Bill Payment | $-378.22 | $383.41 |
| 02/22/2013 | PAYMENT | 2012 - Bill Payment | $-5.19 | $761.63 |
| 01/01/2013 | Bill | 2012 Tax Bill | $766.82 | $766.82 |
| 06/08/2012 | PAYMENT | 2011 - Bill Payment | $-370.61 | $0.00 |
| 02/23/2012 | PAYMENT | 2011 - Bill Payment | $-370.61 | $370.61 |
| 01/01/2012 | Bill | 2011 Tax Bill | $741.22 | $741.22 |
| 06/09/2011 | PAYMENT | 2010 - Bill Payment | $-329.08 | $0.00 |
| 02/24/2011 | PAYMENT | 2010 - Bill Payment | $-329.08 | $329.08 |
| 01/01/2011 | Bill | 2010 Tax Bill | $658.16 | $658.16 |
| 06/07/2010 | PAYMENT | 2009 - Bill Payment | $-318.94 | $0.00 |
| 02/22/2010 | PAYMENT | 2009 - Bill Payment | $-318.94 | $318.94 |
| 01/01/2010 | Bill | 2009 Tax Bill | $637.88 | $637.88 |
| 06/08/2009 | PAYMENT | 2008 - Bill Payment | $-327.92 | $0.00 |
| 02/23/2009 | PAYMENT | 2008 - Bill Payment | $-327.92 | $327.92 |
| 01/01/2009 | Bill | 2008 Tax Bill | $655.84 | $655.84 |
| 06/09/2008 | PAYMENT | 2007 - Bill Payment | $-333.80 | $0.00 |
| 02/21/2008 | PAYMENT | 2007 - Bill Payment | $-333.80 | $333.80 |
| 01/01/2008 | Bill | 2007 Tax Bill | $667.60 | $667.60 |
| 06/08/2007 | PAYMENT | 2006 - Bill Payment | $-314.00 | $0.00 |
| 02/23/2007 | PAYMENT | 2006 - Bill Payment | $-314.00 | $314.00 |
| 01/01/2007 | Bill | 2006 Tax Bill | $628.00 | $628.00 |
| 06/08/2006 | PAYMENT | 2005 - Bill Payment | $-300.51 | $0.00 |
| 02/23/2006 | PAYMENT | 2005 - Bill Payment | $-300.51 | $300.51 |
| 01/01/2006 | Bill | 2005 Tax Bill | $601.02 | $601.02 |
| 06/09/2005 | PAYMENT | 2004 - Bill Payment | $-299.97 | $0.00 |
| 02/18/2005 | PAYMENT | 2004 - Bill Payment | $-299.97 | $299.97 |
| 01/01/2005 | Bill | 2004 Tax Bill | $599.94 | $599.94 |
| 06/08/2004 | PAYMENT | 2003 - Bill Payment | $-295.76 | $0.00 |
| 02/24/2004 | PAYMENT | 2003 - Bill Payment | $-295.76 | $295.76 |
| 01/01/2004 | Bill | 2003 Tax Bill | $591.52 | $591.52 |
| 06/09/2003 | PAYMENT | 2002 - Bill Payment | $-322.58 | $0.00 |
| 02/21/2003 | PAYMENT | 2002 - Bill Payment | $-322.58 | $322.58 |
| 01/01/2003 | Bill | 2002 Tax Bill | $645.16 | $645.16 |
| 06/13/2002 | PAYMENT | 2001 - Bill Payment | $-291.17 | $0.00 |
| 02/28/2002 | PAYMENT | 2001 - Bill Payment | $-291.17 | $291.17 |
| 01/01/2002 | Bill | 2001 Tax Bill | $582.34 | $582.34 |
| 06/11/2001 | PAYMENT | 2000 - Bill Payment | $-271.41 | $0.00 |
| 02/23/2001 | PAYMENT | 2000 - Bill Payment | $-271.41 | $271.41 |
| 01/01/2001 | Bill | 2000 Tax Bill | $542.82 | $542.82 |
| 06/09/2000 | PAYMENT | 1999 - Bill Payment | $-266.60 | $0.00 |
| 03/02/2000 | PAYMENT | 1999 - Bill Payment | $-266.60 | $266.60 |
| 01/01/2000 | Bill | 1999 Tax Bill | $533.20 | $533.20 |
| 06/10/1999 | PAYMENT | 1998 - Bill Payment | $-252.00 | $0.00 |
| 03/03/1999 | PAYMENT | 1998 - Bill Payment | $-252.00 | $252.00 |
| 01/01/1999 | Bill | 1998 Tax Bill | $504.00 | $504.00 |
| 05/20/1998 | PAYMENT | 1997 - Bill Payment | $-254.52 | $0.00 |
| 03/02/1998 | PAYMENT | 1997 - Bill Payment | $-254.52 | $254.52 |
| 01/01/1998 | Bill | 1997 Tax Bill | $509.04 | $509.04 |
| 04/11/1997 | PAYMENT | 1996 - Bill Payment | $-453.26 | $0.00 |
| 01/01/1997 | Bill | 1996 Tax Bill | $453.26 | $453.26 |
| 03/21/1996 | PAYMENT | 1995 - Bill Payment | $-464.00 | $0.00 |
| 01/01/1996 | Bill | 1995 Tax Bill | $464.00 | $464.00 |
| 03/15/1995 | PAYMENT | 1994 - Bill Payment | $-488.86 | $0.00 |
| 01/01/1995 | Bill | 1994 Tax Bill | $488.86 | $488.86 |
| 03/10/1994 | PAYMENT | 1993 - Bill Payment | $-488.86 | $0.00 |
| 01/01/1994 | Bill | 1993 Tax Bill | $488.86 | $488.86 |
| 03/25/1993 | PAYMENT | 1992 - Bill Payment | $-518.20 | $0.00 |
| 01/01/1993 | Bill | 1992 Tax Bill | $518.20 | $518.20 |
| 04/29/1992 | PAYMENT | 1991 - Bill Payment | $-518.20 | $0.00 |
| 01/01/1992 | Bill | 1991 Tax Bill | $518.20 | $518.20 |
| 05/01/1991 | PAYMENT | 1990 - Bill Payment | $-433.80 | $0.00 |
| 01/01/1991 | Bill | 1990 Tax Bill | $433.80 | $433.80 |