Tax Account 06-074-12-006
Owners
MONROE DAVID K/MONROE SUSAN
19747 GREENVIEW AVE
MOKENA, IL 60448-1276
Account Summary
| Account ID | 06-074-12-006 |
|---|---|
| Account Type | Real Estate |
| Location | 1618 W CARRIZO SPRINGS AVE PUEBLO WEST |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $268.74 |
| Taxed incl Special Assessments | $268.74 |
| Paid | $268.74 |
| 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 2024
Outstanding Taxes
| Description | Original | Penalty | Interest | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024 REAL ESTATE TAXES | $337.88 | $14.00 | $20.28 | $0.00 | $372.16 | $0.00 |
Past Years
| Description | Original | Penalty | Interest | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|---|
| 2025 REAL ESTATE TAXES | $268.74 | $0.00 | $0.00 | $268.74 | $0.00 | $0.00 | 9.9183 | 70E |
| 2023 REAL ESTATE TAXES | $341.80 | $0.00 | $0.00 | $341.80 | $0.00 | $0.00 | 9.9907 | 70E |
| 2022 REAL ESTATE TAXES | $18.81 | $0.00 | $0.19 | $19.00 | $0.00 | $0.00 | 9.9018 | 70E |
| 2021 REAL ESTATE TAXES | $18.75 | $0.00 | $0.00 | $18.75 | $0.00 | $0.00 | 9.8699 | 70E |
| 2020 REAL ESTATE TAXES | $13.85 | $0.00 | $0.00 | $13.85 | $0.00 | $0.00 | 9.8924 | 70E |
| 2019 REAL ESTATE TAXES | $14.21 | $0.00 | $0.00 | $14.21 | $0.00 | $0.00 | 9.8651 | 70E |
| 2018 REAL ESTATE TAXES | $14.21 | $0.00 | $0.00 | $14.21 | $0.00 | $0.00 | 9.8705 | 70E |
| 2017 REAL ESTATE TAXES | $14.23 | $0.00 | $0.00 | $14.23 | $0.00 | $0.00 | 9.8826 | 70E |
| 2016 REAL ESTATE TAXES | $14.27 | $0.00 | $0.00 | $14.27 | $0.00 | $0.00 | 9.9073 | 70E |
| 2015 REAL ESTATE TAXES | $14.15 | $0.00 | $0.00 | $14.15 | $0.00 | $0.00 | 9.8242 | 70E |
| 2014 REAL ESTATE TAXES | $14.16 | $0.00 | $0.00 | $14.16 | $0.00 | $0.00 | 9.8320 | 70E |
| 2013 REAL ESTATE TAXES | $14.07 | $0.00 | $0.00 | $14.07 | $0.00 | $0.00 | 9.7677 | 70E |
| 2012 REAL ESTATE TAXES | $14.16 | $0.00 | $0.00 | $14.16 | $0.00 | $0.00 | 9.8134 | 70E |
| 2011 REAL ESTATE TAXES | $14.12 | $0.00 | $0.00 | $14.12 | $0.00 | $0.00 | 9.8079 | 70E |
| 2010 REAL ESTATE TAXES | $14.26 | $0.00 | $0.00 | $14.26 | $0.00 | $0.00 | 9.9029 | 70E |
| 2009 REAL ESTATE TAXES | $13.98 | $0.00 | $0.00 | $13.98 | $0.00 | $0.00 | 9.9859 | 70E |
| 2008 REAL ESTATE TAXES | $13.99 | $0.00 | $0.00 | $13.99 | $0.00 | $0.00 | 9.9899 | 70E |
| 2007 REAL ESTATE TAXES | $14.20 | $0.00 | $0.00 | $14.20 | $0.00 | $0.00 | 10.1441 | 70E |
| 2006 REAL ESTATE TAXES | $15.21 | $0.00 | $0.00 | $15.21 | $0.00 | $0.00 | 10.8624 | 70E |
| 2005 REAL ESTATE TAXES | $14.62 | $0.00 | $0.00 | $14.62 | $0.00 | $0.00 | 10.4452 | 70E |
| 2004 REAL ESTATE TAXES | $15.76 | $0.00 | $0.00 | $15.76 | $0.00 | $0.00 | 11.2563 | 70E |
| 2003 REAL ESTATE TAXES | $15.50 | $0.00 | $0.00 | $15.50 | $0.00 | $0.00 | 11.0740 | 70E |
| 2002 REAL ESTATE TAXES | $14.90 | $0.00 | $0.00 | $14.90 | $0.00 | $0.00 | 10.6454 | 70E |
| 2001 REAL ESTATE TAXES | $13.93 | $0.00 | $0.00 | $13.93 | $0.00 | $0.00 | 9.9515 | 70E |
| 2000 REAL ESTATE TAXES | $13.91 | $0.00 | $0.00 | $13.91 | $0.00 | $0.00 | 9.9365 | 70E |
| 1999 REAL ESTATE TAXES | $13.84 | $0.00 | $0.00 | $13.84 | $0.00 | $0.00 | 9.8834 | 70E |
| 1998 REAL ESTATE TAXES | $14.44 | $0.00 | $0.00 | $14.44 | $0.00 | $0.00 | 10.3177 | 70E |
| 1997 REAL ESTATE TAXES | $14.73 | $0.00 | $0.00 | $14.73 | $0.00 | $0.00 | 10.5238 | 70E |
| 1996 REAL ESTATE TAXES | $15.74 | $0.00 | $0.00 | $15.74 | $0.00 | $0.00 | 11.2432 | 70E |
| 1995 REAL ESTATE TAXES | $15.70 | $0.00 | $0.00 | $15.70 | $0.00 | $0.00 | 11.2145 | 70E |
| 1994 REAL ESTATE TAXES | $16.00 | $0.00 | $0.00 | $16.00 | $0.00 | $0.00 | 11.4257 | 70E |
| 1993 REAL ESTATE TAXES | $16.00 | $0.00 | $0.00 | $16.00 | $0.00 | $0.00 | 11.4257 | 70E |
| 1992 REAL ESTATE TAXES | $50.28 | $0.00 | $0.50 | $50.78 | $0.00 | $0.00 | 11.4257 | 70E |
| 1991 REAL ESTATE TAXES | $50.28 | $0.00 | $2.26 | $52.54 | $0.00 | $0.00 | 11.4257 | 70E |
| 1990 REAL ESTATE TAXES | $48.26 | $0.00 | $0.00 | $48.26 | $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 | .91 | .92 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 1.11 | .00 | 1.12 | 1.12 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 1.11 | 1.12 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | .00 | .00 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | .00 | .00 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | .00 | .00 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | .00 | .00 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | .00 | .00 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | .00 | .00 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | .00 | .00 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | .00 | .00 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | .00 | .00 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | .00 | .00 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | .03 | .03 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 05/08/2026 | PAYMENT | MONROE DAVID K/MONROE SUSAN CHECK 000000000003136 | $-268.74 | $372.16 |
| 01/19/2026 | Bill | MONROE DAVID K/MONROE SUSAN | $268.74 | $640.90 |
| 11/04/2025 | INTEREST | 2024 Interest/Penalty | $20.28 | $372.16 |
| 11/04/2025 | INTEREST | 2024 Interest/Penalty | $10.00 | $351.88 |
| 10/15/2025 | LIEN | 2024 County Held Tax Lien | $0.00 | $341.88 |
| 10/15/2025 | INTEREST | 2024 CERTIFICATE FEE (ASSIGNMENT, REDEMPTION) | $4.00 | $341.88 |
| 01/01/2025 | Bill | 2024 Tax Bill | $337.88 | $337.88 |
| 03/19/2024 | PAYMENT | 2023 - Bill Payment | $-1.12 | $0.00 |
| 03/19/2024 | PAYMENT | 2023 - Bill Payment | $-340.68 | $1.12 |
| 01/01/2024 | Bill | 2023 Tax Bill | $341.80 | $341.80 |
| 05/30/2023 | PAYMENT | 2022 - Bill Payment | $-19.00 | $0.00 |
| 05/30/2023 | INTEREST | 2022 Interest/Penalty | $0.19 | $19.00 |
| 01/01/2023 | Bill | 2022 Tax Bill | $18.81 | $18.81 |
| 03/09/2022 | PAYMENT | 2021 - Bill Payment | $-18.75 | $0.00 |
| 01/01/2022 | Bill | 2021 Tax Bill | $18.75 | $18.75 |
| 04/27/2021 | PAYMENT | 2020 - Bill Payment | $-13.85 | $0.00 |
| 01/01/2021 | Bill | 2020 Tax Bill | $13.85 | $13.85 |
| 02/07/2020 | PAYMENT | 2019 - Bill Payment | $-14.21 | $0.00 |
| 01/01/2020 | Bill | 2019 Tax Bill | $14.21 | $14.21 |
| 04/26/2019 | PAYMENT | 2018 - Bill Payment | $-14.21 | $0.00 |
| 01/01/2019 | Bill | 2018 Tax Bill | $14.21 | $14.21 |
| 02/06/2018 | PAYMENT | 2017 - Bill Payment | $-14.23 | $0.00 |
| 01/01/2018 | Bill | 2017 Tax Bill | $14.23 | $14.23 |
| 02/09/2017 | PAYMENT | 2016 - Bill Payment | $-14.27 | $0.00 |
| 01/01/2017 | Bill | 2016 Tax Bill | $14.27 | $14.27 |
| 03/10/2016 | PAYMENT | 2015 - Bill Payment | $-14.15 | $0.00 |
| 01/01/2016 | Bill | 2015 Tax Bill | $14.15 | $14.15 |
| 01/26/2015 | PAYMENT | 2014 - Bill Payment | $-14.16 | $0.00 |
| 01/01/2015 | Bill | 2014 Tax Bill | $14.16 | $14.16 |
| 01/29/2014 | PAYMENT | 2013 - Bill Payment | $-14.07 | $0.00 |
| 01/01/2014 | Bill | 2013 Tax Bill | $14.07 | $14.07 |
| 03/26/2013 | PAYMENT | 2012 - Bill Payment | $-0.03 | $0.00 |
| 03/26/2013 | PAYMENT | 2012 - Bill Payment | $-14.13 | $0.03 |
| 01/01/2013 | Bill | 2012 Tax Bill | $14.16 | $14.16 |
| 01/18/2012 | PAYMENT | 2011 - Bill Payment | $-14.12 | $0.00 |
| 01/01/2012 | Bill | 2011 Tax Bill | $14.12 | $14.12 |
| 02/01/2011 | PAYMENT | 2010 - Bill Payment | $-14.26 | $0.00 |
| 01/01/2011 | Bill | 2010 Tax Bill | $14.26 | $14.26 |
| 04/12/2010 | PAYMENT | 2009 - Bill Payment | $-13.98 | $0.00 |
| 01/01/2010 | Bill | 2009 Tax Bill | $13.98 | $13.98 |
| 02/05/2009 | PAYMENT | 2008 - Bill Payment | $-13.99 | $0.00 |
| 01/01/2009 | Bill | 2008 Tax Bill | $13.99 | $13.99 |
| 01/28/2008 | PAYMENT | 2007 - Bill Payment | $-14.20 | $0.00 |
| 01/01/2008 | Bill | 2007 Tax Bill | $14.20 | $14.20 |
| 03/09/2007 | PAYMENT | 2006 - Bill Payment | $-15.21 | $0.00 |
| 01/01/2007 | Bill | 2006 Tax Bill | $15.21 | $15.21 |
| 01/27/2006 | PAYMENT | 2005 - Bill Payment | $-14.62 | $0.00 |
| 01/01/2006 | Bill | 2005 Tax Bill | $14.62 | $14.62 |
| 02/01/2005 | PAYMENT | 2004 - Bill Payment | $-15.76 | $0.00 |
| 01/01/2005 | Bill | 2004 Tax Bill | $15.76 | $15.76 |
| 05/05/2004 | PAYMENT | 2003 - Bill Payment | $-15.50 | $0.00 |
| 01/01/2004 | Bill | 2003 Tax Bill | $15.50 | $15.50 |
| 01/16/2003 | PAYMENT | 2002 - Bill Payment | $-14.90 | $0.00 |
| 01/01/2003 | Bill | 2002 Tax Bill | $14.90 | $14.90 |
| 01/29/2002 | PAYMENT | 2001 - Bill Payment | $-13.93 | $0.00 |
| 01/01/2002 | Bill | 2001 Tax Bill | $13.93 | $13.93 |
| 02/02/2001 | PAYMENT | 2000 - Bill Payment | $-13.91 | $0.00 |
| 01/01/2001 | Bill | 2000 Tax Bill | $13.91 | $13.91 |
| 01/27/2000 | PAYMENT | 1999 - Bill Payment | $-13.84 | $0.00 |
| 01/01/2000 | Bill | 1999 Tax Bill | $13.84 | $13.84 |
| 01/19/1999 | PAYMENT | 1998 - Bill Payment | $-14.44 | $0.00 |
| 01/01/1999 | Bill | 1998 Tax Bill | $14.44 | $14.44 |
| 02/24/1998 | PAYMENT | 1997 - Bill Payment | $-14.73 | $0.00 |
| 01/01/1998 | Bill | 1997 Tax Bill | $14.73 | $14.73 |
| 01/23/1997 | PAYMENT | 1996 - Bill Payment | $-15.74 | $0.00 |
| 01/01/1997 | Bill | 1996 Tax Bill | $15.74 | $15.74 |
| 01/24/1996 | PAYMENT | 1995 - Bill Payment | $-15.70 | $0.00 |
| 01/01/1996 | Bill | 1995 Tax Bill | $15.70 | $15.70 |
| 01/26/1995 | PAYMENT | 1994 - Bill Payment | $-16.00 | $0.00 |
| 01/01/1995 | Bill | 1994 Tax Bill | $16.00 | $16.00 |
| 01/12/1994 | PAYMENT | 1993 - Bill Payment | $-16.00 | $0.00 |
| 01/01/1994 | Bill | 1993 Tax Bill | $16.00 | $16.00 |
| 07/20/1993 | PAYMENT | 1992 - Bill Payment | $-25.64 | $0.00 |
| 07/20/1993 | INTEREST | 1992 Interest/Penalty | $0.50 | $25.64 |
| 01/19/1993 | PAYMENT | 1992 - Bill Payment | $-25.14 | $25.14 |
| 01/01/1993 | Bill | 1992 Tax Bill | $50.28 | $50.28 |
| 08/31/1992 | PAYMENT | 1991 - Bill Payment | $-52.54 | $0.00 |
| 08/31/1992 | INTEREST | 1991 Interest/Penalty | $2.26 | $52.54 |
| 01/01/1992 | Bill | 1991 Tax Bill | $50.28 | $50.28 |
| 01/15/1991 | PAYMENT | 1990 - Bill Payment | $-48.26 | $0.00 |
| 01/01/1991 | Bill | 1990 Tax Bill | $48.26 | $48.26 |