Tax Account 06-114-15-011
Owners
CUONZO GEORGE
C/O FIRST TRUST AND SAVINGS BANK
PO BOX 160
WATSEKA, IL 60970-0160
Account Summary
| Account ID | 06-114-15-011 |
|---|---|
| Account Type | Real Estate |
| Location | 142 W IDAHO SPRINGS DR PUEBLO WEST |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $740.46 |
| Taxed incl Special Assessments | $740.46 |
| Paid | $740.46 |
| 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 | $740.46 | $0.00 | $0.00 | $740.46 | $0.00 | $0.00 | 9.9183 | 70E |
| 2024 REAL ESTATE TAXES | $518.20 | $0.00 | $0.00 | $518.20 | $0.00 | $0.00 | 9.8754 | 70E |
| 2023 REAL ESTATE TAXES | $524.24 | $0.00 | $0.00 | $524.24 | $0.00 | $0.00 | 9.9907 | 70E |
| 2022 REAL ESTATE TAXES | $155.96 | $0.00 | $0.00 | $155.96 | $0.00 | $0.00 | 9.9018 | 70E |
| 2021 REAL ESTATE TAXES | $155.46 | $0.00 | $0.00 | $155.46 | $0.00 | $0.00 | 9.8699 | 70E |
| 2020 REAL ESTATE TAXES | $155.82 | $0.00 | $0.00 | $155.82 | $0.00 | $0.00 | 9.8924 | 70E |
| 2019 REAL ESTATE TAXES | $155.10 | $0.00 | $0.00 | $155.10 | $0.00 | $0.00 | 9.8651 | 70E |
| 2018 REAL ESTATE TAXES | $155.18 | $0.00 | $0.00 | $155.18 | $0.00 | $0.00 | 9.8705 | 70E |
| 2017 REAL ESTATE TAXES | $155.36 | $0.00 | $0.00 | $155.36 | $0.00 | $0.00 | 9.8826 | 70E |
| 2016 REAL ESTATE TAXES | $155.62 | $0.00 | $4.67 | $160.29 | $0.00 | $0.00 | 9.9073 | 70E |
| 2015 REAL ESTATE TAXES | $154.32 | $0.00 | $0.00 | $154.32 | $0.00 | $0.00 | 9.8242 | 70E |
| 2014 REAL ESTATE TAXES | $154.44 | $0.00 | $0.00 | $154.44 | $0.00 | $0.00 | 9.8320 | 70E |
| 2013 REAL ESTATE TAXES | $153.42 | $0.00 | $0.00 | $153.42 | $0.00 | $0.00 | 9.7677 | 70E |
| 2012 REAL ESTATE TAXES | $220.25 | $0.00 | $2.21 | $222.46 | $0.00 | $0.00 | 9.8134 | 70E |
| 2011 REAL ESTATE TAXES | $219.60 | $0.00 | $0.00 | $219.60 | $0.00 | $0.00 | 9.8079 | 70E |
| 2010 REAL ESTATE TAXES | $221.74 | $0.00 | $0.00 | $221.74 | $0.00 | $0.00 | 9.9029 | 70E |
| 2009 REAL ESTATE TAXES | $223.68 | $0.00 | $0.00 | $223.68 | $0.00 | $0.00 | 9.9859 | 70E |
| 2008 REAL ESTATE TAXES | $223.78 | $0.00 | $0.00 | $223.78 | $0.00 | $0.00 | 9.9899 | 70E |
| 2007 REAL ESTATE TAXES | $227.24 | $0.00 | $0.00 | $227.24 | $0.00 | $0.00 | 10.1441 | 70E |
| 2006 REAL ESTATE TAXES | $243.32 | $0.00 | $0.00 | $243.32 | $0.00 | $0.00 | 10.8624 | 70E |
| 2005 REAL ESTATE TAXES | $233.98 | $0.00 | $0.00 | $233.98 | $0.00 | $0.00 | 10.4452 | 70E |
| 2004 REAL ESTATE TAXES | $252.14 | $0.00 | $0.00 | $252.14 | $0.00 | $0.00 | 11.2563 | 70E |
| 2003 REAL ESTATE TAXES | $248.06 | $0.00 | $0.00 | $248.06 | $0.00 | $0.00 | 11.0740 | 70E |
| 2002 REAL ESTATE TAXES | $238.46 | $0.00 | $0.00 | $238.46 | $0.00 | $0.00 | 10.6454 | 70E |
| 2001 REAL ESTATE TAXES | $222.92 | $0.00 | $0.00 | $222.92 | $0.00 | $0.00 | 9.9515 | 70E |
| 2000 REAL ESTATE TAXES | $222.58 | $0.00 | $0.00 | $222.58 | $0.00 | $0.00 | 9.9365 | 70E |
| 1999 REAL ESTATE TAXES | $221.40 | $0.00 | $0.00 | $221.40 | $0.00 | $0.00 | 9.8834 | 70E |
| 1998 REAL ESTATE TAXES | $231.12 | $0.00 | $0.00 | $231.12 | $0.00 | $0.00 | 10.3177 | 70E |
| 1997 REAL ESTATE TAXES | $235.74 | $0.00 | $0.00 | $235.74 | $0.00 | $0.00 | 10.5238 | 70E |
| 1996 REAL ESTATE TAXES | $251.86 | $0.00 | $0.00 | $251.86 | $0.00 | $0.00 | 11.2432 | 70E |
| 1995 REAL ESTATE TAXES | $251.20 | $0.00 | $10.05 | $261.25 | $0.00 | $0.00 | 11.2145 | 70E |
| 1994 REAL ESTATE TAXES | $255.94 | $0.00 | $2.56 | $258.50 | $0.00 | $0.00 | 11.4257 | 70E |
| 1993 REAL ESTATE TAXES | $255.94 | $0.00 | $12.80 | $268.74 | $0.00 | $0.00 | 11.4257 | 70E |
| 1992 REAL ESTATE TAXES | $255.94 | $0.00 | $0.00 | $255.94 | $0.00 | $0.00 | 11.4257 | 70E |
| 1991 REAL ESTATE TAXES | $255.94 | $0.00 | $11.52 | $267.46 | $0.00 | $0.00 | 11.4257 | 70E |
| 1990 REAL ESTATE TAXES | $245.72 | $0.00 | $0.00 | $245.72 | $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 | 2.51 | 2.54 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 1.70 | 1.72 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 1.70 | 1.72 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | .49 | .50 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | .49 | .50 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | .49 | .50 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | .49 | .50 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | .49 | .50 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | .49 | .50 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | .36 | .36 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | .36 | .36 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | .36 | .36 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | .36 | .36 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | .52 | .53 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 03/13/2026 | PAYMENT | VECTRA_LB 000000000077689 | $-740.46 | $0.00 |
| 01/19/2026 | Bill | CUONZO GEORGE | $740.46 | $740.46 |
| 03/21/2025 | PAYMENT | 2024 - Bill Payment | $-1.72 | $0.00 |
| 03/21/2025 | PAYMENT | 2024 - Bill Payment | $-516.48 | $1.72 |
| 01/01/2025 | Bill | 2024 Tax Bill | $518.20 | $518.20 |
| 03/12/2024 | PAYMENT | 2023 - Bill Payment | $-522.52 | $0.00 |
| 03/12/2024 | PAYMENT | 2023 - Bill Payment | $-1.72 | $522.52 |
| 01/01/2024 | Bill | 2023 Tax Bill | $524.24 | $524.24 |
| 03/06/2023 | PAYMENT | 2022 - Bill Payment | $-0.50 | $0.00 |
| 03/06/2023 | PAYMENT | 2022 - Bill Payment | $-155.46 | $0.50 |
| 01/01/2023 | Bill | 2022 Tax Bill | $155.96 | $155.96 |
| 02/18/2022 | PAYMENT | 2021 - Bill Payment | $-154.96 | $0.00 |
| 02/18/2022 | PAYMENT | 2021 - Bill Payment | $-0.50 | $154.96 |
| 01/01/2022 | Bill | 2021 Tax Bill | $155.46 | $155.46 |
| 03/02/2021 | PAYMENT | 2020 - Bill Payment | $-155.32 | $0.00 |
| 03/02/2021 | PAYMENT | 2020 - Bill Payment | $-0.50 | $155.32 |
| 01/01/2021 | Bill | 2020 Tax Bill | $155.82 | $155.82 |
| 03/11/2020 | PAYMENT | 2019 - Bill Payment | $-154.60 | $0.00 |
| 03/11/2020 | PAYMENT | 2019 - Bill Payment | $-0.50 | $154.60 |
| 01/01/2020 | Bill | 2019 Tax Bill | $155.10 | $155.10 |
| 04/12/2019 | PAYMENT | 2018 - Bill Payment | $-154.68 | $0.00 |
| 04/12/2019 | PAYMENT | 2018 - Bill Payment | $-0.50 | $154.68 |
| 01/01/2019 | Bill | 2018 Tax Bill | $155.18 | $155.18 |
| 02/16/2018 | PAYMENT | 2017 - Bill Payment | $-154.86 | $0.00 |
| 02/16/2018 | PAYMENT | 2017 - Bill Payment | $-0.50 | $154.86 |
| 01/01/2018 | Bill | 2017 Tax Bill | $155.36 | $155.36 |
| 07/18/2017 | PAYMENT | 2016 - Bill Payment | $-0.37 | $0.00 |
| 07/18/2017 | PAYMENT | 2016 - Bill Payment | $-159.92 | $0.37 |
| 07/18/2017 | INTEREST | 2016 Interest/Penalty | $4.67 | $160.29 |
| 01/01/2017 | Bill | 2016 Tax Bill | $155.62 | $155.62 |
| 02/17/2016 | PAYMENT | 2015 - Bill Payment | $-153.96 | $0.00 |
| 02/17/2016 | PAYMENT | 2015 - Bill Payment | $-0.36 | $153.96 |
| 01/01/2016 | Bill | 2015 Tax Bill | $154.32 | $154.32 |
| 02/20/2015 | PAYMENT | 2014 - Bill Payment | $-0.36 | $0.00 |
| 02/20/2015 | PAYMENT | 2014 - Bill Payment | $-154.08 | $0.36 |
| 01/01/2015 | Bill | 2014 Tax Bill | $154.44 | $154.44 |
| 02/18/2014 | PAYMENT | 2013 - Bill Payment | $-153.06 | $0.00 |
| 02/18/2014 | PAYMENT | 2013 - Bill Payment | $-0.36 | $153.06 |
| 01/01/2014 | Bill | 2013 Tax Bill | $153.42 | $153.42 |
| 05/15/2013 | PAYMENT | 2012 - Bill Payment | $-221.92 | $0.00 |
| 05/15/2013 | PAYMENT | 2012 - Bill Payment | $-0.54 | $221.92 |
| 05/15/2013 | INTEREST | 2012 Interest/Penalty | $2.21 | $222.46 |
| 01/01/2013 | Bill | 2012 Tax Bill | $220.25 | $220.25 |
| 03/29/2012 | PAYMENT | 2011 - Bill Payment | $-219.60 | $0.00 |
| 01/01/2012 | Bill | 2011 Tax Bill | $219.60 | $219.60 |
| 01/26/2011 | PAYMENT | 2010 - Bill Payment | $-221.74 | $0.00 |
| 01/01/2011 | Bill | 2010 Tax Bill | $221.74 | $221.74 |
| 03/29/2010 | PAYMENT | 2009 - Bill Payment | $-223.68 | $0.00 |
| 01/01/2010 | Bill | 2009 Tax Bill | $223.68 | $223.68 |
| 04/10/2009 | PAYMENT | 2008 - Bill Payment | $-223.78 | $0.00 |
| 01/01/2009 | Bill | 2008 Tax Bill | $223.78 | $223.78 |
| 03/25/2008 | PAYMENT | 2007 - Bill Payment | $-227.24 | $0.00 |
| 01/01/2008 | Bill | 2007 Tax Bill | $227.24 | $227.24 |
| 04/19/2007 | PAYMENT | 2006 - Bill Payment | $-243.32 | $0.00 |
| 01/01/2007 | Bill | 2006 Tax Bill | $243.32 | $243.32 |
| 04/24/2006 | PAYMENT | 2005 - Bill Payment | $-233.98 | $0.00 |
| 01/01/2006 | Bill | 2005 Tax Bill | $233.98 | $233.98 |
| 03/28/2005 | PAYMENT | 2004 - Bill Payment | $-126.07 | $0.00 |
| 02/22/2005 | PAYMENT | 2004 - Bill Payment | $-126.07 | $126.07 |
| 01/01/2005 | Bill | 2004 Tax Bill | $252.14 | $252.14 |
| 04/27/2004 | PAYMENT | 2003 - Bill Payment | $-248.06 | $0.00 |
| 01/01/2004 | Bill | 2003 Tax Bill | $248.06 | $248.06 |
| 04/28/2003 | PAYMENT | 2002 - Bill Payment | $-238.46 | $0.00 |
| 01/01/2003 | Bill | 2002 Tax Bill | $238.46 | $238.46 |
| 04/25/2002 | PAYMENT | 2001 - Bill Payment | $-222.92 | $0.00 |
| 01/01/2002 | Bill | 2001 Tax Bill | $222.92 | $222.92 |
| 04/27/2001 | PAYMENT | 2000 - Bill Payment | $-222.58 | $0.00 |
| 01/01/2001 | Bill | 2000 Tax Bill | $222.58 | $222.58 |
| 05/10/2000 | PAYMENT | 1999 - Bill Payment | $-221.40 | $0.00 |
| 01/01/2000 | Bill | 1999 Tax Bill | $221.40 | $221.40 |
| 04/19/1999 | PAYMENT | 1998 - Bill Payment | $-231.12 | $0.00 |
| 01/01/1999 | Bill | 1998 Tax Bill | $231.12 | $231.12 |
| 05/01/1998 | PAYMENT | 1997 - Bill Payment | $-235.74 | $0.00 |
| 01/01/1998 | Bill | 1997 Tax Bill | $235.74 | $235.74 |
| 05/23/1997 | PAYMENT | 1996 - Bill Payment | $-125.93 | $0.00 |
| 03/05/1997 | PAYMENT | 1996 - Bill Payment | $-125.93 | $125.93 |
| 01/01/1997 | Bill | 1996 Tax Bill | $251.86 | $251.86 |
| 08/16/1996 | PAYMENT | 1995 - Bill Payment | $-261.25 | $0.00 |
| 08/16/1996 | INTEREST | 1995 Interest/Penalty | $10.05 | $261.25 |
| 01/01/1996 | Bill | 1995 Tax Bill | $251.20 | $251.20 |
| 07/21/1995 | PAYMENT | 1994 - Bill Payment | $-130.53 | $0.00 |
| 07/21/1995 | INTEREST | 1994 Interest/Penalty | $2.56 | $130.53 |
| 03/14/1995 | PAYMENT | 1994 - Bill Payment | $-127.97 | $127.97 |
| 01/01/1995 | Bill | 1994 Tax Bill | $255.94 | $255.94 |
| 09/02/1994 | PAYMENT | 1993 - Bill Payment | $-268.74 | $0.00 |
| 09/02/1994 | INTEREST | 1993 Interest/Penalty | $12.80 | $268.74 |
| 01/01/1994 | Bill | 1993 Tax Bill | $255.94 | $255.94 |
| 03/25/1993 | PAYMENT | 1992 - Bill Payment | $-255.94 | $0.00 |
| 01/01/1993 | Bill | 1992 Tax Bill | $255.94 | $255.94 |
| 08/20/1992 | PAYMENT | 1991 - Bill Payment | $-267.46 | $0.00 |
| 08/20/1992 | INTEREST | 1991 Interest/Penalty | $11.52 | $267.46 |
| 01/01/1992 | Bill | 1991 Tax Bill | $255.94 | $255.94 |
| 07/23/1991 | PAYMENT | 1990 - Bill Payment | $-245.72 | $0.00 |
| 01/01/1991 | Bill | 1990 Tax Bill | $245.72 | $245.72 |