Tax Account 06-063-05-010
Owners
KOLAK STEVE
KOLAK THOMAS
1607 FOREST RD APT 302
LA GRANGE PARK, IL 60526-1141
Account Summary
| Account ID | 06-063-05-010 |
|---|---|
| Account Type | Real Estate |
| Location | 1975 W COSTILLA WAY PUEBLO WEST |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $1,343.58 |
| Taxed incl Special Assessments | $1,343.58 |
| Paid | $1,343.58 |
| Bill Total | $0.00 |
| Interest | $0.00 |
| Bill Balance | $0.00 |
| Prior Billed* | $0.00 |
| Total Account Balance** | |
| Ad Valorem Tax Rate | 99.183 |
| Tax District | 70E (70E) |
* 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 | $1,343.58 | $0.00 | $0.00 | $1,343.58 | $0.00 | $0.00 | 9.9183 | 70E |
| 2024 REAL ESTATE TAXES | $1,189.02 | $0.00 | $0.00 | $1,189.02 | $0.00 | $0.00 | 9.8754 | 70E |
| 2023 REAL ESTATE TAXES | $1,202.84 | $0.00 | $36.09 | $1,238.93 | $0.00 | $0.00 | 9.9907 | 70E |
| 2022 REAL ESTATE TAXES | $383.44 | $0.00 | $0.00 | $383.44 | $0.00 | $0.00 | 9.9018 | 70E |
| 2021 REAL ESTATE TAXES | $382.20 | $0.00 | $0.00 | $382.20 | $0.00 | $0.00 | 9.8699 | 70E |
| 2020 REAL ESTATE TAXES | $345.36 | $10.80 | $20.73 | $376.89 | $0.00 | $0.00 | 9.8924 | 70E |
| 2019 REAL ESTATE TAXES | $344.42 | $0.00 | $6.89 | $351.31 | $0.00 | $0.00 | 9.8651 | 70E |
| 2018 REAL ESTATE TAXES | $344.60 | $10.00 | $20.68 | $375.28 | $0.00 | $0.00 | 9.8705 | 70E |
| 2017 REAL ESTATE TAXES | $345.02 | $10.00 | $17.26 | $372.28 | $0.00 | $0.00 | 9.8826 | 70E |
| 2016 REAL ESTATE TAXES | $432.00 | $0.00 | $17.28 | $449.28 | $0.00 | $0.00 | 9.9073 | 70E |
| 2015 REAL ESTATE TAXES | $428.38 | $10.00 | $25.70 | $464.08 | $0.00 | $0.00 | 9.8242 | 70E |
| 2014 REAL ESTATE TAXES | $428.72 | $0.00 | $0.00 | $428.72 | $0.00 | $0.00 | 9.8320 | 70E |
| 2013 REAL ESTATE TAXES | $425.92 | $10.00 | $25.55 | $461.47 | $0.00 | $0.00 | 9.7677 | 70E |
| 2012 REAL ESTATE TAXES | $573.39 | $0.00 | $11.47 | $584.86 | $0.00 | $0.00 | 9.8134 | 70E |
| 2011 REAL ESTATE TAXES | $571.70 | $10.00 | $34.30 | $616.00 | $0.00 | $0.00 | 9.8079 | 70E |
| 2010 REAL ESTATE TAXES | $577.24 | $0.00 | $23.09 | $600.33 | $0.00 | $0.00 | 9.9029 | 70E |
| 2009 REAL ESTATE TAXES | $582.18 | $0.00 | $0.00 | $582.18 | $0.00 | $0.00 | 9.9859 | 70E |
| 2008 REAL ESTATE TAXES | $582.42 | $10.80 | $34.95 | $628.17 | $0.00 | $0.00 | 9.9899 | 70E |
| 2007 REAL ESTATE TAXES | $591.40 | $0.00 | $0.00 | $591.40 | $0.00 | $0.00 | 10.1441 | 70E |
| 2006 REAL ESTATE TAXES | $394.32 | $0.00 | $3.68 | $398.00 | $0.00 | $0.00 | 10.8624 | 70E |
| 2005 REAL ESTATE TAXES | $379.16 | $0.00 | $0.00 | $379.16 | $0.00 | $0.00 | 10.4452 | 70E |
| 2004 REAL ESTATE TAXES | $369.22 | $0.00 | $0.00 | $369.22 | $0.00 | $0.00 | 11.2563 | 70E |
| 2003 REAL ESTATE TAXES | $363.24 | $0.00 | $3.63 | $366.87 | $0.00 | $0.00 | 11.0740 | 70E |
| 2002 REAL ESTATE TAXES | $349.18 | $0.00 | $0.00 | $349.18 | $0.00 | $0.00 | 10.6454 | 70E |
| 2001 REAL ESTATE TAXES | $326.42 | $0.00 | $0.00 | $326.42 | $0.00 | $0.00 | 9.9515 | 70E |
| 2000 REAL ESTATE TAXES | $245.44 | $0.00 | $0.00 | $245.44 | $0.00 | $0.00 | 9.9365 | 70E |
| 1999 REAL ESTATE TAXES | $244.12 | $0.00 | $0.00 | $244.12 | $0.00 | $0.00 | 9.8834 | 70E |
| 1998 REAL ESTATE TAXES | $165.08 | $0.00 | $0.00 | $165.08 | $0.00 | $0.00 | 10.3177 | 70E |
| 1997 REAL ESTATE TAXES | $168.38 | $0.00 | $0.00 | $168.38 | $0.00 | $0.00 | 10.5238 | 70E |
| 1996 REAL ESTATE TAXES | $130.42 | $0.00 | $0.00 | $130.42 | $0.00 | $0.00 | 11.2432 | 70E |
| 1995 REAL ESTATE TAXES | $130.10 | $13.50 | $7.81 | $151.41 | $0.00 | $0.00 | 11.2145 | 70E |
| 1994 REAL ESTATE TAXES | $116.54 | $0.00 | $4.52 | $121.06 | $0.00 | $0.00 | 11.4257 | 70E |
| 1993 REAL ESTATE TAXES | $116.54 | $0.00 | $4.66 | $121.20 | $0.00 | $0.00 | 11.4257 | 70E |
| 1992 REAL ESTATE TAXES | $116.54 | $0.00 | $0.00 | $116.54 | $0.00 | $0.00 | 11.4257 | 70E |
| 1991 REAL ESTATE TAXES | $116.54 | $0.00 | $0.00 | $116.54 | $0.00 | $0.00 | 11.4257 | 70E |
| 1990 REAL ESTATE TAXES | $111.88 | $0.00 | $0.00 | $111.88 | $0.00 | $0.00 | 10.9690 | 70E |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 4.55 | 4.60 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 3.92 | 3.96 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 3.92 | 3.96 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 1.21 | 1.22 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 1.21 | 1.22 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 1.09 | 1.10 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 1.09 | 1.10 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 1.09 | 1.10 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 1.09 | 1.10 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 1.01 | 1.02 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 1.01 | 1.02 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 1.01 | 1.02 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 1.01 | 1.02 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 1.36 | 1.37 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 02/19/2026 | PAYMENT | KOLAK STEVE PAYIT PAID BY PAYMENT PROVIDER API | $-1,343.58 | $0.00 |
| 01/19/2026 | BILL | KOLAK STEVE | $1,343.58 | $1,343.58 |
| 02/27/2025 | PAYMENT | 2024 - Bill Payment | $-3.96 | $0.00 |
| 02/27/2025 | PAYMENT | 2024 - Bill Payment | $-1,185.06 | $3.96 |
| 01/01/2025 | BILL | 2024 Tax Bill | $1,189.02 | $1,189.02 |
| 07/22/2024 | PAYMENT | 2023 - Bill Payment | $-4.08 | $0.00 |
| 07/22/2024 | PAYMENT | 2023 - Bill Payment | $-1,234.85 | $4.08 |
| 07/22/2024 | INTEREST | 2023 Interest/Penalty | $36.09 | $1,238.93 |
| 01/01/2024 | BILL | 2023 Tax Bill | $1,202.84 | $1,202.84 |
| 02/06/2023 | PAYMENT | 2022 - Bill Payment | $-382.22 | $0.00 |
| 02/06/2023 | PAYMENT | 2022 - Bill Payment | $-1.22 | $382.22 |
| 01/01/2023 | BILL | 2022 Tax Bill | $383.44 | $383.44 |
| 03/21/2022 | PAYMENT | 2021 - Bill Payment | $-1.22 | $0.00 |
| 03/21/2022 | PAYMENT | 2021 - Bill Payment | $-380.98 | $1.22 |
| 03/21/2022 | LIEN | 2020 Redemption Payment | $-415.48 | $382.20 |
| 03/21/2022 | LIEN | 2020 Redemption Interest/Fee | $24.59 | $797.68 |
| 01/01/2022 | BILL | 2021 Tax Bill | $382.20 | $773.09 |
| 10/27/2021 | PAYMENT | 2020 - Bill Payment | $-364.92 | $390.89 |
| 10/27/2021 | PAYMENT | 2020 - Bill Payment | $-10.80 | $755.81 |
| 10/27/2021 | PAYMENT | 2020 - Bill Payment | $-1.17 | $766.61 |
| 10/27/2021 | INTEREST | 2020 Interest/Penalty | $10.80 | $767.78 |
| 10/27/2021 | INTEREST | 2020 Interest/Penalty | $20.73 | $756.98 |
| 10/19/2021 | LIEN | 2020 Tax Lien | $390.89 | $736.25 |
| 01/01/2021 | BILL | 2020 Tax Bill | $345.36 | $345.36 |
| 12/01/2020 | LIEN | 2019 Redemption Payment | $-377.69 | $0.00 |
| 12/01/2020 | LIEN | 2019 Redemption Interest/Fee | $21.38 | $377.69 |
| 12/01/2020 | LIEN | 2018 Redemption Payment | $-450.78 | $356.31 |
| 12/01/2020 | LIEN | 2018 Redemption Interest/Fee | $61.50 | $807.09 |
| 06/23/2020 | PAYMENT | 2019 - Bill Payment | $-1.12 | $745.59 |
| 06/23/2020 | PAYMENT | 2019 - Bill Payment | $-350.19 | $746.71 |
| 06/23/2020 | INTEREST | 2019 Interest/Penalty | $6.89 | $1,096.90 |
| 06/20/2020 | LIEN | 2019 Tax Lien | $356.31 | $1,090.01 |
| 01/01/2020 | BILL | 2019 Tax Bill | $344.42 | $733.70 |
| 10/31/2019 | PAYMENT | 2018 - Bill Payment | $-364.11 | $389.28 |
| 10/31/2019 | PAYMENT | 2018 - Bill Payment | $-1.17 | $753.39 |
| 10/31/2019 | PAYMENT | 2018 - Bill Payment | $-10.00 | $754.56 |
| 10/31/2019 | INTEREST | 2018 Interest/Penalty | $20.68 | $764.56 |
| 10/31/2019 | INTEREST | 2018 Interest/Penalty | $10.00 | $743.88 |
| 10/22/2019 | LIEN | 2018 Tax Lien | $389.28 | $733.88 |
| 01/01/2019 | BILL | 2018 Tax Bill | $344.60 | $344.60 |
| 10/29/2018 | LIEN | 2017 Redemption Payment | $-383.57 | $0.00 |
| 10/29/2018 | LIEN | 2017 Redemption Interest/Fee | $6.29 | $383.57 |
| 10/29/2018 | LIEN | 2016 Redemption Payment | $-511.11 | $377.28 |
| 10/29/2018 | LIEN | 2016 Redemption Interest/Fee | $56.83 | $888.39 |
| 10/29/2018 | LIEN | 2015 Redemption Payment | $-582.34 | $831.56 |
| 10/29/2018 | LIEN | 2015 Redemption Interest/Fee | $106.26 | $1,413.90 |
| 09/25/2018 | PAYMENT | 2017 - Bill Payment | $-10.00 | $1,307.64 |
| 09/25/2018 | PAYMENT | 2017 - Bill Payment | $-361.12 | $1,317.64 |
| 09/25/2018 | PAYMENT | 2017 - Bill Payment | $-1.16 | $1,678.76 |
| 09/25/2018 | INTEREST | 2017 Interest/Penalty | $10.00 | $1,679.92 |
| 09/25/2018 | INTEREST | 2017 Interest/Penalty | $17.26 | $1,669.92 |
| 06/20/2018 | LIEN | 2017 Tax Lien | $377.28 | $1,652.66 |
| 01/01/2018 | BILL | 2017 Tax Bill | $345.02 | $1,275.38 |
| 08/11/2017 | PAYMENT | 2016 - Bill Payment | $-1.06 | $930.36 |
| 08/11/2017 | PAYMENT | 2016 - Bill Payment | $-448.22 | $931.42 |
| 08/11/2017 | INTEREST | 2016 Interest/Penalty | $17.28 | $1,379.64 |
| 06/20/2017 | LIEN | 2016 Tax Lien | $454.28 | $1,362.36 |
| 01/01/2017 | BILL | 2016 Tax Bill | $432.00 | $908.08 |
| 10/27/2016 | PAYMENT | 2015 - Bill Payment | $-10.00 | $476.08 |
| 10/27/2016 | PAYMENT | 2015 - Bill Payment | $-1.08 | $486.08 |
| 10/27/2016 | PAYMENT | 2015 - Bill Payment | $-453.00 | $487.16 |
| 10/27/2016 | INTEREST | 2015 Interest/Penalty | $10.00 | $940.16 |
| 10/27/2016 | INTEREST | 2015 Interest/Penalty | $25.70 | $930.16 |
| 10/18/2016 | LIEN | 2015 Tax Lien | $476.08 | $904.46 |
| 01/01/2016 | BILL | 2015 Tax Bill | $428.38 | $428.38 |
| 06/01/2015 | LIEN | 2013 Redemption Payment | $-512.06 | $0.00 |
| 06/01/2015 | LIEN | 2013 Redemption Interest/Fee | $38.59 | $512.06 |
| 04/21/2015 | PAYMENT | 2014 - Bill Payment | $-1.02 | $473.47 |
| 04/21/2015 | PAYMENT | 2014 - Bill Payment | $-427.70 | $474.49 |
| 01/01/2015 | BILL | 2014 Tax Bill | $428.72 | $902.19 |
| 10/29/2014 | PAYMENT | 2013 - Bill Payment | $-1.08 | $473.47 |
| 10/29/2014 | PAYMENT | 2013 - Bill Payment | $-10.00 | $474.55 |
| 10/29/2014 | PAYMENT | 2013 - Bill Payment | $-450.39 | $484.55 |
| 10/29/2014 | INTEREST | 2013 Interest/Penalty | $10.00 | $934.94 |
| 10/29/2014 | INTEREST | 2013 Interest/Penalty | $25.55 | $924.94 |
| 10/22/2014 | LIEN | 2013 Tax Lien | $473.47 | $899.39 |
| 01/01/2014 | BILL | 2013 Tax Bill | $425.92 | $425.92 |
| 06/26/2013 | PAYMENT | 2012 - Bill Payment | $-583.46 | $0.00 |
| 06/26/2013 | PAYMENT | 2012 - Bill Payment | $-1.40 | $583.46 |
| 06/26/2013 | INTEREST | 2012 Interest/Penalty | $11.47 | $584.86 |
| 06/26/2013 | LIEN | 2011 Redemption Payment | $-682.14 | $573.39 |
| 06/26/2013 | LIEN | 2011 Redemption Interest/Fee | $54.14 | $1,255.53 |
| 01/01/2013 | BILL | 2012 Tax Bill | $573.39 | $1,201.39 |
| 10/23/2012 | PAYMENT | 2011 - Bill Payment | $-10.00 | $628.00 |
| 10/23/2012 | PAYMENT | 2011 - Bill Payment | $-606.00 | $638.00 |
| 10/23/2012 | INTEREST | 2011 Interest/Penalty | $10.00 | $1,244.00 |
| 10/23/2012 | INTEREST | 2011 Interest/Penalty | $34.30 | $1,234.00 |
| 10/17/2012 | LIEN | 2011 Tax Lien | $628.00 | $1,199.70 |
| 01/01/2012 | BILL | 2011 Tax Bill | $571.70 | $571.70 |
| 09/02/2011 | PAYMENT | 2010 - Bill Payment | $-600.33 | $0.00 |
| 09/02/2011 | INTEREST | 2010 Interest/Penalty | $23.09 | $600.33 |
| 01/01/2011 | BILL | 2010 Tax Bill | $577.24 | $577.24 |
| 12/30/2010 | LIEN | 2008 Redemption Payment | $-727.26 | $0.00 |
| 12/30/2010 | LIEN | 2008 Redemption Interest/Fee | $87.09 | $727.26 |
| 05/04/2010 | PAYMENT | 2009 - Bill Payment | $-582.18 | $640.17 |
| 01/01/2010 | BILL | 2009 Tax Bill | $582.18 | $1,222.35 |
| 10/20/2009 | PAYMENT | 2008 - Bill Payment | $-10.80 | $640.17 |
| 10/20/2009 | PAYMENT | 2008 - Bill Payment | $-617.37 | $650.97 |
| 10/20/2009 | INTEREST | 2008 Interest/Penalty | $34.95 | $1,268.34 |
| 10/20/2009 | INTEREST | 2008 Interest/Penalty | $10.80 | $1,233.39 |
| 10/15/2009 | LIEN | 2008 Tax Lien | $640.17 | $1,222.59 |
| 01/01/2009 | BILL | 2008 Tax Bill | $582.42 | $582.42 |
| 05/09/2008 | PAYMENT | 2007 - Bill Payment | $-591.40 | $0.00 |
| 01/01/2008 | BILL | 2007 Tax Bill | $591.40 | $591.40 |
| 06/12/2007 | PAYMENT | 2006 - Bill Payment | $-398.00 | $0.00 |
| 06/12/2007 | INTEREST | 2006 Interest/Penalty | $3.68 | $398.00 |
| 01/01/2007 | BILL | 2006 Tax Bill | $394.32 | $394.32 |
| 02/15/2006 | PAYMENT | 2005 - Bill Payment | $-379.16 | $0.00 |
| 01/01/2006 | BILL | 2005 Tax Bill | $379.16 | $379.16 |
| 04/11/2005 | PAYMENT | 2004 - Bill Payment | $-369.22 | $0.00 |
| 01/01/2005 | BILL | 2004 Tax Bill | $369.22 | $369.22 |
| 06/10/2004 | PAYMENT | 2003 - Bill Payment | $-366.87 | $0.00 |
| 06/10/2004 | INTEREST | 2003 Interest/Penalty | $3.63 | $366.87 |
| 01/01/2004 | BILL | 2003 Tax Bill | $363.24 | $363.24 |
| 05/14/2003 | PAYMENT | 2002 - Bill Payment | $-349.18 | $0.00 |
| 01/01/2003 | BILL | 2002 Tax Bill | $349.18 | $349.18 |
| 05/07/2002 | PAYMENT | 2001 - Bill Payment | $-326.42 | $0.00 |
| 01/01/2002 | BILL | 2001 Tax Bill | $326.42 | $326.42 |
| 05/09/2001 | PAYMENT | 2000 - Bill Payment | $-245.44 | $0.00 |
| 01/01/2001 | BILL | 2000 Tax Bill | $245.44 | $245.44 |
| 02/16/2000 | PAYMENT | 1999 - Bill Payment | $-244.12 | $0.00 |
| 01/01/2000 | BILL | 1999 Tax Bill | $244.12 | $244.12 |
| 05/04/1999 | PAYMENT | 1998 - Bill Payment | $-165.08 | $0.00 |
| 01/01/1999 | BILL | 1998 Tax Bill | $165.08 | $165.08 |
| 05/13/1998 | PAYMENT | 1997 - Bill Payment | $-168.38 | $0.00 |
| 01/01/1998 | BILL | 1997 Tax Bill | $168.38 | $168.38 |
| 04/21/1997 | PAYMENT | 1996 - Bill Payment | $-130.42 | $0.00 |
| 01/01/1997 | BILL | 1996 Tax Bill | $130.42 | $130.42 |
| 10/15/1996 | PAYMENT | 1995 - Bill Payment | $-137.91 | $0.00 |
| 10/15/1996 | PAYMENT | 1995 - Bill Payment | $-13.50 | $137.91 |
| 10/15/1996 | INTEREST | 1995 Interest/Penalty | $7.81 | $151.41 |
| 10/15/1996 | INTEREST | 1995 Interest/Penalty | $13.50 | $143.60 |
| 01/01/1996 | BILL | 1995 Tax Bill | $130.10 | $130.10 |
| 08/29/1995 | PAYMENT | 1994 - Bill Payment | $-121.06 | $0.00 |
| 08/29/1995 | INTEREST | 1994 Interest/Penalty | $4.52 | $121.06 |
| 01/01/1995 | BILL | 1994 Tax Bill | $116.54 | $116.54 |
| 08/10/1994 | PAYMENT | 1993 - Bill Payment | $-121.20 | $0.00 |
| 07/29/1994 | PAYMENT | 1993 - Bill Payment | $120.04 | $121.20 |
| 07/29/1994 | INTEREST | 1993 Interest/Penalty | $4.66 | $1.16 |
| 07/07/1994 | PAYMENT | 1993 - Bill Payment | $-120.04 | $-3.50 |
| 01/01/1994 | BILL | 1993 Tax Bill | $116.54 | $116.54 |
| 05/06/1993 | PAYMENT | 1992 - Bill Payment | $-116.54 | $0.00 |
| 01/01/1993 | BILL | 1992 Tax Bill | $116.54 | $116.54 |
| 05/05/1992 | PAYMENT | 1991 - Bill Payment | $-116.54 | $0.00 |
| 01/01/1992 | BILL | 1991 Tax Bill | $116.54 | $116.54 |
| 04/26/1991 | PAYMENT | 1990 - Bill Payment | $-111.88 | $0.00 |
| 01/01/1991 | BILL | 1990 Tax Bill | $111.88 | $111.88 |