Tax Account 06-132-17-004
Owners
MEDERNACH JEFFREY A/SISK LLOYD
4801 EDGE WATER DR
GROVELAND, IL 61535-9751
Account Summary
| Account ID | 06-132-17-004 |
|---|---|
| Account Type | Real Estate |
| Location | 682 S DANTE DR PUEBLO WEST |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $1,533.94 |
| Taxed incl Special Assessments | $1,533.94 |
| Paid | $1,533.94 |
| 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 | $1,533.94 | $0.00 | $0.00 | $1,533.94 | $0.00 | $0.00 | 9.9183 | 70E |
| 2024 REAL ESTATE TAXES | $1,057.36 | $0.00 | $0.00 | $1,057.36 | $0.00 | $0.00 | 9.8754 | 70E |
| 2023 REAL ESTATE TAXES | $1,069.48 | $0.00 | $0.00 | $1,069.48 | $0.00 | $0.00 | 9.9907 | 70E |
| 2022 REAL ESTATE TAXES | $856.60 | $0.00 | $0.00 | $856.60 | $0.00 | $0.00 | 9.9018 | 70E |
| 2021 REAL ESTATE TAXES | $878.84 | $0.00 | $0.00 | $878.84 | $0.00 | $0.00 | 9.8699 | 70E |
| 2020 REAL ESTATE TAXES | $764.60 | $0.00 | $0.00 | $764.60 | $0.00 | $0.00 | 9.8924 | 70E |
| 2019 REAL ESTATE TAXES | $762.22 | $0.00 | $0.00 | $762.22 | $0.00 | $0.00 | 9.8651 | 70E |
| 2018 REAL ESTATE TAXES | $600.00 | $0.00 | $0.00 | $600.00 | $0.00 | $0.00 | 9.8705 | 70E |
| 2017 REAL ESTATE TAXES | $600.72 | $0.00 | $0.00 | $600.72 | $0.00 | $0.00 | 9.8826 | 70E |
| 2016 REAL ESTATE TAXES | $310.58 | $0.00 | $0.00 | $310.58 | $0.00 | $0.00 | 9.9073 | 70E |
| 2015 REAL ESTATE TAXES | $53.68 | $0.00 | $0.00 | $53.68 | $0.00 | $0.00 | 9.8242 | 70E |
| 2014 REAL ESTATE TAXES | $53.72 | $10.00 | $3.23 | $66.95 | $0.00 | $0.00 | 9.8320 | 70E |
| 2013 REAL ESTATE TAXES | $53.38 | $0.00 | $0.80 | $54.18 | $0.00 | $0.00 | 9.7677 | 70E |
| 2012 REAL ESTATE TAXES | $53.62 | $0.00 | $0.00 | $53.62 | $0.00 | $0.00 | 9.8134 | 70E |
| 2011 REAL ESTATE TAXES | $105.44 | $0.00 | $0.00 | $105.44 | $0.00 | $0.00 | 9.8079 | 70E |
| 2010 REAL ESTATE TAXES | $106.46 | $0.00 | $3.19 | $109.65 | $0.00 | $0.00 | 9.9029 | 70E |
| 2009 REAL ESTATE TAXES | $107.86 | $0.00 | $0.00 | $107.86 | $0.00 | $0.00 | 9.9859 | 70E |
| 2008 REAL ESTATE TAXES | $53.94 | $0.00 | $0.00 | $53.94 | $0.00 | $0.00 | 9.9899 | 70E |
| 2007 REAL ESTATE TAXES | $54.78 | $0.00 | $0.00 | $54.78 | $0.00 | $0.00 | 10.1441 | 70E |
| 2006 REAL ESTATE TAXES | $58.66 | $0.00 | $0.00 | $58.66 | $0.00 | $0.00 | 10.8624 | 70E |
| 2005 REAL ESTATE TAXES | $112.82 | $0.00 | $0.00 | $112.82 | $0.00 | $0.00 | 10.4452 | 70E |
| 2004 REAL ESTATE TAXES | $121.58 | $0.00 | $0.00 | $121.58 | $0.00 | $0.00 | 11.2563 | 70E |
| 2003 REAL ESTATE TAXES | $119.60 | $0.00 | $0.00 | $119.60 | $0.00 | $0.00 | 11.0740 | 70E |
| 2002 REAL ESTATE TAXES | $66.00 | $0.00 | $0.00 | $66.00 | $0.00 | $0.00 | 10.6454 | 70E |
| 2001 REAL ESTATE TAXES | $123.40 | $0.00 | $0.00 | $123.40 | $0.00 | $0.00 | 9.9515 | 70E |
| 2000 REAL ESTATE TAXES | $131.16 | $0.00 | $0.00 | $131.16 | $0.00 | $0.00 | 9.9365 | 70E |
| 1999 REAL ESTATE TAXES | $113.70 | $0.00 | $0.00 | $113.70 | $0.00 | $0.00 | 8.6137 | 7060 |
| 1998 REAL ESTATE TAXES | $102.08 | $0.00 | $0.00 | $102.08 | $0.00 | $0.00 | 8.7246 | 60G |
| 1997 REAL ESTATE TAXES | $103.06 | $0.00 | $0.00 | $103.06 | $0.00 | $0.00 | 8.8086 | 60G |
| 1996 REAL ESTATE TAXES | $88.90 | $0.00 | $0.00 | $88.90 | $0.00 | $0.00 | 9.5595 | 60G |
| 1995 REAL ESTATE TAXES | $90.94 | $0.00 | $0.00 | $90.94 | $0.00 | $0.00 | 9.7785 | 60G |
| 1994 REAL ESTATE TAXES | $84.40 | $0.00 | $0.00 | $84.40 | $0.00 | $0.00 | 10.5490 | 60G |
| 1993 REAL ESTATE TAXES | $84.40 | $0.00 | $0.00 | $84.40 | $0.00 | $0.00 | 10.5490 | 60G |
| 1992 REAL ESTATE TAXES | $93.90 | $0.00 | $0.00 | $93.90 | $0.00 | $0.00 | 10.5490 | 60G |
| 1991 REAL ESTATE TAXES | $162.46 | $0.00 | $0.00 | $162.46 | $0.00 | $0.00 | 10.5490 | 60G |
| 1990 REAL ESTATE TAXES | $137.42 | $0.00 | $0.00 | $137.42 | $0.00 | $0.00 | 10.1047 | 60G |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 21.11 | 21.32 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 19.27 | 19.46 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 19.27 | 19.46 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 11.17 | 11.28 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 11.17 | 11.28 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 9.70 | 9.80 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 9.70 | 9.80 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 7.58 | 7.66 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 7.58 | 7.66 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 2.63 | 2.66 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | .91 | .92 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | .91 | .92 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | .91 | .92 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | .91 | .92 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 06/10/2026 | PAYMENT | MEDERNACH JEFFREY A/SISK LLOYD PAYIT PAID BY PAYMENT PROVIDER API | $-766.97 | $0.00 |
| 02/01/2026 | PAYMENT | MEDERNACH JEFFREY A/SISK LLOYD PAYIT PAID BY PAYMENT PROVIDER API | $-766.97 | $766.97 |
| 01/19/2026 | Bill | MEDERNACH JEFFREY A/SISK LLOYD | $1,533.94 | $1,533.94 |
| 06/16/2025 | PAYMENT | 2024 - Bill Payment | $-518.95 | $0.00 |
| 06/16/2025 | PAYMENT | 2024 - Bill Payment | $-9.73 | $518.95 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-518.95 | $528.68 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-9.73 | $1,047.63 |
| 01/01/2025 | Bill | 2024 Tax Bill | $1,057.36 | $1,057.36 |
| 06/13/2024 | PAYMENT | 2023 - Bill Payment | $-525.01 | $0.00 |
| 06/13/2024 | PAYMENT | 2023 - Bill Payment | $-9.73 | $525.01 |
| 02/16/2024 | PAYMENT | 2023 - Bill Payment | $-525.01 | $534.74 |
| 02/16/2024 | PAYMENT | 2023 - Bill Payment | $-9.73 | $1,059.75 |
| 01/01/2024 | Bill | 2023 Tax Bill | $1,069.48 | $1,069.48 |
| 06/15/2023 | PAYMENT | 2022 - Bill Payment | $-422.66 | $0.00 |
| 06/15/2023 | PAYMENT | 2022 - Bill Payment | $-5.64 | $422.66 |
| 02/28/2023 | PAYMENT | 2022 - Bill Payment | $-5.64 | $428.30 |
| 02/28/2023 | PAYMENT | 2022 - Bill Payment | $-422.66 | $433.94 |
| 01/01/2023 | Bill | 2022 Tax Bill | $856.60 | $856.60 |
| 06/14/2022 | PAYMENT | 2021 - Bill Payment | $-433.78 | $0.00 |
| 06/14/2022 | PAYMENT | 2021 - Bill Payment | $-5.64 | $433.78 |
| 03/14/2022 | PAYMENT | 2021 - Bill Payment | $-5.64 | $439.42 |
| 03/14/2022 | PAYMENT | 2021 - Bill Payment | $-433.78 | $445.06 |
| 01/01/2022 | Bill | 2021 Tax Bill | $878.84 | $878.84 |
| 06/14/2021 | PAYMENT | 2020 - Bill Payment | $-4.90 | $0.00 |
| 06/14/2021 | PAYMENT | 2020 - Bill Payment | $-377.40 | $4.90 |
| 03/01/2021 | PAYMENT | 2020 - Bill Payment | $-377.40 | $382.30 |
| 03/01/2021 | PAYMENT | 2020 - Bill Payment | $-4.90 | $759.70 |
| 01/01/2021 | Bill | 2020 Tax Bill | $764.60 | $764.60 |
| 06/16/2020 | PAYMENT | 2019 - Bill Payment | $-376.21 | $0.00 |
| 06/16/2020 | PAYMENT | 2019 - Bill Payment | $-4.90 | $376.21 |
| 02/20/2020 | PAYMENT | 2019 - Bill Payment | $-4.90 | $381.11 |
| 02/20/2020 | PAYMENT | 2019 - Bill Payment | $-376.21 | $386.01 |
| 01/01/2020 | Bill | 2019 Tax Bill | $762.22 | $762.22 |
| 06/11/2019 | PAYMENT | 2018 - Bill Payment | $-3.83 | $0.00 |
| 06/11/2019 | PAYMENT | 2018 - Bill Payment | $-296.17 | $3.83 |
| 03/01/2019 | PAYMENT | 2018 - Bill Payment | $-3.83 | $300.00 |
| 03/01/2019 | PAYMENT | 2018 - Bill Payment | $-296.17 | $303.83 |
| 01/01/2019 | Bill | 2018 Tax Bill | $600.00 | $600.00 |
| 06/12/2018 | PAYMENT | 2017 - Bill Payment | $-3.83 | $0.00 |
| 06/12/2018 | PAYMENT | 2017 - Bill Payment | $-296.53 | $3.83 |
| 02/20/2018 | PAYMENT | 2017 - Bill Payment | $-296.53 | $300.36 |
| 02/20/2018 | PAYMENT | 2017 - Bill Payment | $-3.83 | $596.89 |
| 01/01/2018 | Bill | 2017 Tax Bill | $600.72 | $600.72 |
| 03/17/2017 | PAYMENT | 2016 - Bill Payment | $-307.92 | $0.00 |
| 03/17/2017 | PAYMENT | 2016 - Bill Payment | $-2.66 | $307.92 |
| 01/01/2017 | Bill | 2016 Tax Bill | $310.58 | $310.58 |
| 03/14/2016 | PAYMENT | 2015 - Bill Payment | $-0.92 | $0.00 |
| 03/14/2016 | PAYMENT | 2015 - Bill Payment | $-52.76 | $0.92 |
| 03/14/2016 | LIEN | 2014 Redemption Payment | $-89.90 | $53.68 |
| 03/14/2016 | LIEN | 2014 Redemption Interest/Fee | $10.95 | $143.58 |
| 01/01/2016 | Bill | 2015 Tax Bill | $53.68 | $132.63 |
| 10/28/2015 | PAYMENT | 2014 - Bill Payment | $-10.00 | $78.95 |
| 10/28/2015 | PAYMENT | 2014 - Bill Payment | $-0.98 | $88.95 |
| 10/28/2015 | PAYMENT | 2014 - Bill Payment | $-55.97 | $89.93 |
| 10/28/2015 | INTEREST | 2014 Interest/Penalty | $3.23 | $145.90 |
| 10/28/2015 | INTEREST | 2014 Interest/Penalty | $10.00 | $142.67 |
| 10/20/2015 | LIEN | 2014 Tax Lien | $78.95 | $132.67 |
| 01/01/2015 | Bill | 2014 Tax Bill | $53.72 | $53.72 |
| 08/19/2014 | PAYMENT | 2013 - Bill Payment | $-27.02 | $0.00 |
| 08/19/2014 | PAYMENT | 2013 - Bill Payment | $-0.47 | $27.02 |
| 08/19/2014 | INTEREST | 2013 Interest/Penalty | $0.80 | $27.49 |
| 02/06/2014 | PAYMENT | 2013 - Bill Payment | $-26.23 | $26.69 |
| 02/06/2014 | PAYMENT | 2013 - Bill Payment | $-0.46 | $52.92 |
| 01/01/2014 | Bill | 2013 Tax Bill | $53.38 | $53.38 |
| 02/13/2013 | PAYMENT | 2012 - Bill Payment | $-52.70 | $0.00 |
| 02/13/2013 | PAYMENT | 2012 - Bill Payment | $-0.92 | $52.70 |
| 01/01/2013 | Bill | 2012 Tax Bill | $53.62 | $53.62 |
| 02/15/2012 | PAYMENT | 2011 - Bill Payment | $-105.44 | $0.00 |
| 01/01/2012 | Bill | 2011 Tax Bill | $105.44 | $105.44 |
| 07/14/2011 | PAYMENT | 2010 - Bill Payment | $-109.65 | $0.00 |
| 07/14/2011 | INTEREST | 2010 Interest/Penalty | $3.19 | $109.65 |
| 01/01/2011 | Bill | 2010 Tax Bill | $106.46 | $106.46 |
| 03/09/2010 | PAYMENT | 2009 - Bill Payment | $-107.86 | $0.00 |
| 01/01/2010 | Bill | 2009 Tax Bill | $107.86 | $107.86 |
| 02/17/2009 | PAYMENT | 2008 - Bill Payment | $-53.94 | $0.00 |
| 01/01/2009 | Bill | 2008 Tax Bill | $53.94 | $53.94 |
| 03/10/2008 | PAYMENT | 2007 - Bill Payment | $-54.78 | $0.00 |
| 01/01/2008 | Bill | 2007 Tax Bill | $54.78 | $54.78 |
| 04/11/2007 | PAYMENT | 2006 - Bill Payment | $-58.66 | $0.00 |
| 01/01/2007 | Bill | 2006 Tax Bill | $58.66 | $58.66 |
| 04/18/2006 | PAYMENT | 2005 - Bill Payment | $-112.82 | $0.00 |
| 01/01/2006 | Bill | 2005 Tax Bill | $112.82 | $112.82 |
| 04/08/2005 | PAYMENT | 2004 - Bill Payment | $-121.58 | $0.00 |
| 01/01/2005 | Bill | 2004 Tax Bill | $121.58 | $121.58 |
| 05/12/2004 | PAYMENT | 2003 - Bill Payment | $-59.80 | $0.00 |
| 02/13/2004 | PAYMENT | 2003 - Bill Payment | $-59.80 | $59.80 |
| 01/01/2004 | Bill | 2003 Tax Bill | $119.60 | $119.60 |
| 04/08/2003 | PAYMENT | 2002 - Bill Payment | $-66.00 | $0.00 |
| 01/01/2003 | Bill | 2002 Tax Bill | $66.00 | $66.00 |
| 02/13/2002 | PAYMENT | 2001 - Bill Payment | $-123.40 | $0.00 |
| 01/01/2002 | Bill | 2001 Tax Bill | $123.40 | $123.40 |
| 02/05/2001 | PAYMENT | 2000 - Bill Payment | $-131.16 | $0.00 |
| 01/01/2001 | Bill | 2000 Tax Bill | $131.16 | $131.16 |
| 04/13/2000 | PAYMENT | 1999 - Bill Payment | $-113.70 | $0.00 |
| 01/01/2000 | Bill | 1999 Tax Bill | $113.70 | $113.70 |
| 04/27/1999 | PAYMENT | 1998 - Bill Payment | $-102.08 | $0.00 |
| 01/01/1999 | Bill | 1998 Tax Bill | $102.08 | $102.08 |
| 04/07/1998 | PAYMENT | 1997 - Bill Payment | $-103.06 | $0.00 |
| 01/01/1998 | Bill | 1997 Tax Bill | $103.06 | $103.06 |
| 04/29/1997 | PAYMENT | 1996 - Bill Payment | $-88.90 | $0.00 |
| 01/01/1997 | Bill | 1996 Tax Bill | $88.90 | $88.90 |
| 03/18/1996 | PAYMENT | 1995 - Bill Payment | $-90.94 | $0.00 |
| 01/01/1996 | Bill | 1995 Tax Bill | $90.94 | $90.94 |
| 05/04/1995 | PAYMENT | 1994 - Bill Payment | $-84.40 | $0.00 |
| 01/01/1995 | Bill | 1994 Tax Bill | $84.40 | $84.40 |
| 04/08/1994 | PAYMENT | 1993 - Bill Payment | $-84.40 | $0.00 |
| 01/01/1994 | Bill | 1993 Tax Bill | $84.40 | $84.40 |
| 04/19/1993 | PAYMENT | 1992 - Bill Payment | $-46.95 | $0.00 |
| 02/04/1993 | PAYMENT | 1992 - Bill Payment | $-46.95 | $46.95 |
| 01/01/1993 | Bill | 1992 Tax Bill | $93.90 | $93.90 |
| 06/02/1992 | PAYMENT | 1991 - Bill Payment | $-81.23 | $0.00 |
| 02/11/1992 | PAYMENT | 1991 - Bill Payment | $-81.23 | $81.23 |
| 01/01/1992 | Bill | 1991 Tax Bill | $162.46 | $162.46 |
| 01/18/1991 | PAYMENT | 1990 - Bill Payment | $-137.42 | $0.00 |
| 01/01/1991 | Bill | 1990 Tax Bill | $137.42 | $137.42 |