Tax Account 06-180-05-005
Owners
MEYER EDWARD C/MEYER JEANNE M
25227 W HICKORY ST
ANTIOCH, IL 60002-2903
Account Summary
| Account ID | 06-180-05-005 |
|---|---|
| Account Type | Real Estate |
| Location | 967 S TIERRA BUENA DR PUEBLO WEST |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $1,021.12 |
| Taxed incl Special Assessments | $1,021.12 |
| Paid | $1,021.12 |
| 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 | $1,021.12 | $0.00 | $0.00 | $1,021.12 | $0.00 | $0.00 | 9.9183 | 70E |
| 2024 REAL ESTATE TAXES | $1,050.30 | $0.00 | $0.00 | $1,050.30 | $0.00 | $0.00 | 9.8754 | 70E |
| 2023 REAL ESTATE TAXES | $1,062.52 | $0.00 | $0.00 | $1,062.52 | $0.00 | $0.00 | 9.9907 | 70E |
| 2022 REAL ESTATE TAXES | $1,094.68 | $10.00 | $65.68 | $1,170.36 | $0.00 | $0.00 | 9.9018 | 70E |
| 2021 REAL ESTATE TAXES | $273.78 | $0.00 | $0.00 | $273.78 | $0.00 | $0.00 | 9.8699 | 70E |
| 2020 REAL ESTATE TAXES | $129.28 | $0.00 | $0.00 | $129.28 | $0.00 | $0.00 | 9.8924 | 70E |
| 2019 REAL ESTATE TAXES | $128.62 | $0.00 | $0.00 | $128.62 | $0.00 | $0.00 | 9.8651 | 70E |
| 2018 REAL ESTATE TAXES | $129.58 | $0.00 | $0.00 | $129.58 | $0.00 | $0.00 | 9.8705 | 70E |
| 2017 REAL ESTATE TAXES | $129.74 | $0.00 | $0.00 | $129.74 | $0.00 | $0.00 | 9.8826 | 70E |
| 2016 REAL ESTATE TAXES | $159.08 | $0.00 | $0.00 | $159.08 | $0.00 | $0.00 | 9.9073 | 70E |
| 2015 REAL ESTATE TAXES | $157.76 | $0.00 | $0.00 | $157.76 | $0.00 | $0.00 | 9.8242 | 70E |
| 2014 REAL ESTATE TAXES | $142.12 | $0.00 | $0.00 | $142.12 | $0.00 | $0.00 | 9.8320 | 70E |
| 2013 REAL ESTATE TAXES | $141.20 | $0.00 | $4.24 | $145.44 | $0.00 | $0.00 | 9.7677 | 70E |
| 2012 REAL ESTATE TAXES | $157.60 | $0.00 | $0.00 | $157.60 | $0.00 | $0.00 | 9.8134 | 70E |
| 2011 REAL ESTATE TAXES | $156.14 | $0.00 | $0.00 | $156.14 | $0.00 | $0.00 | 9.8079 | 70E |
| 2010 REAL ESTATE TAXES | $850.06 | $0.00 | $0.00 | $850.06 | $0.00 | $0.00 | 9.9029 | 70E |
| 2009 REAL ESTATE TAXES | $856.80 | $0.00 | $0.00 | $856.80 | $0.00 | $0.00 | 9.9859 | 70E |
| 2008 REAL ESTATE TAXES | $857.14 | $0.00 | $4.29 | $861.43 | $0.00 | $0.00 | 9.9899 | 70E |
| 2007 REAL ESTATE TAXES | $870.36 | $0.00 | $0.00 | $870.36 | $0.00 | $0.00 | 10.1441 | 70E |
| 2006 REAL ESTATE TAXES | $457.32 | $0.00 | $0.00 | $457.32 | $0.00 | $0.00 | 10.8624 | 70E |
| 2005 REAL ESTATE TAXES | $439.74 | $0.00 | $0.00 | $439.74 | $0.00 | $0.00 | 10.4452 | 70E |
| 2004 REAL ESTATE TAXES | $326.44 | $0.00 | $0.00 | $326.44 | $0.00 | $0.00 | 11.2563 | 70E |
| 2003 REAL ESTATE TAXES | $321.16 | $0.00 | $0.00 | $321.16 | $0.00 | $0.00 | 11.0740 | 70E |
| 2002 REAL ESTATE TAXES | $308.72 | $0.00 | $1.54 | $310.26 | $0.00 | $0.00 | 10.6454 | 70E |
| 2001 REAL ESTATE TAXES | $288.60 | $0.00 | $1.44 | $290.04 | $0.00 | $0.00 | 9.9515 | 70E |
| 2000 REAL ESTATE TAXES | $233.52 | $0.00 | $1.17 | $234.69 | $0.00 | $0.00 | 9.9365 | 70E |
| 1999 REAL ESTATE TAXES | $232.26 | $0.00 | $0.00 | $232.26 | $0.00 | $0.00 | 9.8834 | 70E |
| 1998 REAL ESTATE TAXES | $149.62 | $0.00 | $2.99 | $152.61 | $0.00 | $0.00 | 10.3177 | 70E |
| 1997 REAL ESTATE TAXES | $152.60 | $0.00 | $1.52 | $154.12 | $0.00 | $0.00 | 10.5238 | 70E |
| 1996 REAL ESTATE TAXES | $87.70 | $0.00 | $0.44 | $88.14 | $0.00 | $0.00 | 11.2432 | 70E |
| 1995 REAL ESTATE TAXES | $87.48 | $0.00 | $0.00 | $87.48 | $0.00 | $0.00 | 11.2145 | 70E |
| 1994 REAL ESTATE TAXES | $125.68 | $0.00 | $0.00 | $125.68 | $0.00 | $0.00 | 11.4257 | 70E |
| 1993 REAL ESTATE TAXES | $125.68 | $0.00 | $0.00 | $125.68 | $0.00 | $0.00 | 11.4257 | 70E |
| 1992 REAL ESTATE TAXES | $125.68 | $10.98 | $7.54 | $144.20 | $0.00 | $0.00 | 11.4257 | 70E |
| 1991 REAL ESTATE TAXES | $125.68 | $0.00 | $0.00 | $125.68 | $0.00 | $0.00 | 11.4257 | 70E |
| 1990 REAL ESTATE TAXES | $120.66 | $0.00 | $0.00 | $120.66 | $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 | 3.46 | 3.50 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 3.46 | 3.50 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 3.46 | 3.50 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 3.46 | 3.50 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 5.27 | 5.32 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 1.64 | 1.66 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 1.64 | 1.66 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 1.64 | 1.66 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 1.64 | 1.66 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 1.35 | 1.36 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 1.35 | 1.36 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 1.21 | 1.22 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 1.21 | 1.22 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 1.35 | 1.36 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 03/31/2026 | PAYMENT | MEYER EDWARD C/MEYER JEANNE M PAYIT PAID BY PAYMENT PROVIDER API | $-1,021.12 | $0.00 |
| 01/19/2026 | Bill | MEYER EDWARD C/MEYER JEANNE M | $1,021.12 | $1,021.12 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-3.50 | $0.00 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-1,046.80 | $3.50 |
| 01/01/2025 | Bill | 2024 Tax Bill | $1,050.30 | $1,050.30 |
| 05/02/2024 | PAYMENT | 2023 - Bill Payment | $-1,059.02 | $0.00 |
| 05/02/2024 | PAYMENT | 2023 - Bill Payment | $-3.50 | $1,059.02 |
| 05/02/2024 | LIEN | 2022 Redemption Payment | $-1,297.17 | $1,062.52 |
| 05/02/2024 | LIEN | 2022 Redemption Interest/Fee | $110.81 | $2,359.69 |
| 01/01/2024 | Bill | 2023 Tax Bill | $1,062.52 | $2,248.88 |
| 10/31/2023 | PAYMENT | 2022 - Bill Payment | $-10.00 | $1,186.36 |
| 10/31/2023 | PAYMENT | 2022 - Bill Payment | $-1,156.65 | $1,196.36 |
| 10/31/2023 | PAYMENT | 2022 - Bill Payment | $-3.71 | $2,353.01 |
| 10/31/2023 | INTEREST | 2022 Interest/Penalty | $65.68 | $2,356.72 |
| 10/31/2023 | INTEREST | 2022 Interest/Penalty | $10.00 | $2,291.04 |
| 10/16/2023 | LIEN | 2022 Tax Lien | $1,186.36 | $2,281.04 |
| 01/01/2023 | Bill | 2022 Tax Bill | $1,094.68 | $1,094.68 |
| 06/29/2022 | PAYMENT | 2021 - Bill Payment | $141.14 | $0.00 |
| 05/03/2022 | PAYMENT | 2021 - Bill Payment | $-5.32 | $-141.14 |
| 05/03/2022 | PAYMENT | 2021 - Bill Payment | $-409.60 | $-135.82 |
| 01/01/2022 | Bill | 2021 Tax Bill | $273.78 | $273.78 |
| 02/04/2021 | PAYMENT | 2020 - Bill Payment | $-1.66 | $0.00 |
| 02/04/2021 | PAYMENT | 2020 - Bill Payment | $-127.62 | $1.66 |
| 01/01/2021 | Bill | 2020 Tax Bill | $129.28 | $129.28 |
| 03/09/2020 | PAYMENT | 2019 - Bill Payment | $-1.66 | $0.00 |
| 03/09/2020 | PAYMENT | 2019 - Bill Payment | $-126.96 | $1.66 |
| 01/01/2020 | Bill | 2019 Tax Bill | $128.62 | $128.62 |
| 01/16/2019 | PAYMENT | 2018 - Bill Payment | $-1.66 | $0.00 |
| 01/16/2019 | PAYMENT | 2018 - Bill Payment | $-127.92 | $1.66 |
| 01/01/2019 | Bill | 2018 Tax Bill | $129.58 | $129.58 |
| 02/02/2018 | PAYMENT | 2017 - Bill Payment | $-128.08 | $0.00 |
| 02/02/2018 | PAYMENT | 2017 - Bill Payment | $-1.66 | $128.08 |
| 01/01/2018 | Bill | 2017 Tax Bill | $129.74 | $129.74 |
| 02/09/2017 | PAYMENT | 2016 - Bill Payment | $-1.36 | $0.00 |
| 02/09/2017 | PAYMENT | 2016 - Bill Payment | $-157.72 | $1.36 |
| 01/01/2017 | Bill | 2016 Tax Bill | $159.08 | $159.08 |
| 03/25/2016 | PAYMENT | 2015 - Bill Payment | $-156.40 | $0.00 |
| 03/25/2016 | PAYMENT | 2015 - Bill Payment | $-1.36 | $156.40 |
| 01/01/2016 | Bill | 2015 Tax Bill | $157.76 | $157.76 |
| 04/22/2015 | PAYMENT | 2014 - Bill Payment | $-1.22 | $0.00 |
| 04/22/2015 | PAYMENT | 2014 - Bill Payment | $-140.90 | $1.22 |
| 01/01/2015 | Bill | 2014 Tax Bill | $142.12 | $142.12 |
| 07/31/2014 | PAYMENT | 2013 - Bill Payment | $-144.18 | $0.00 |
| 07/31/2014 | PAYMENT | 2013 - Bill Payment | $-1.26 | $144.18 |
| 07/31/2014 | INTEREST | 2013 Interest/Penalty | $4.24 | $145.44 |
| 01/01/2014 | Bill | 2013 Tax Bill | $141.20 | $141.20 |
| 03/11/2013 | PAYMENT | 2012 - Bill Payment | $-156.24 | $0.00 |
| 03/11/2013 | PAYMENT | 2012 - Bill Payment | $-1.36 | $156.24 |
| 01/01/2013 | Bill | 2012 Tax Bill | $157.60 | $157.60 |
| 03/28/2012 | PAYMENT | 2011 - Bill Payment | $-156.14 | $0.00 |
| 01/01/2012 | Bill | 2011 Tax Bill | $156.14 | $156.14 |
| 04/15/2011 | PAYMENT | 2010 - Bill Payment | $-425.03 | $0.00 |
| 03/09/2011 | PAYMENT | 2010 - Bill Payment | $-425.03 | $425.03 |
| 01/01/2011 | Bill | 2010 Tax Bill | $850.06 | $850.06 |
| 06/08/2010 | PAYMENT | 2009 - Bill Payment | $-428.40 | $0.00 |
| 03/01/2010 | PAYMENT | 2009 - Bill Payment | $-428.40 | $428.40 |
| 01/01/2010 | Bill | 2009 Tax Bill | $856.80 | $856.80 |
| 06/23/2009 | PAYMENT | 2008 - Bill Payment | $-432.86 | $0.00 |
| 06/23/2009 | INTEREST | 2008 Interest/Penalty | $4.29 | $432.86 |
| 02/27/2009 | PAYMENT | 2008 - Bill Payment | $-428.57 | $428.57 |
| 01/01/2009 | Bill | 2008 Tax Bill | $857.14 | $857.14 |
| 06/09/2008 | PAYMENT | 2007 - Bill Payment | $-435.18 | $0.00 |
| 02/29/2008 | PAYMENT | 2007 - Bill Payment | $-435.18 | $435.18 |
| 01/01/2008 | Bill | 2007 Tax Bill | $870.36 | $870.36 |
| 06/01/2007 | PAYMENT | 2006 - Bill Payment | $-228.66 | $0.00 |
| 02/26/2007 | PAYMENT | 2006 - Bill Payment | $-228.66 | $228.66 |
| 01/01/2007 | Bill | 2006 Tax Bill | $457.32 | $457.32 |
| 06/02/2006 | PAYMENT | 2005 - Bill Payment | $-219.87 | $0.00 |
| 02/28/2006 | PAYMENT | 2005 - Bill Payment | $-219.87 | $219.87 |
| 01/01/2006 | Bill | 2005 Tax Bill | $439.74 | $439.74 |
| 05/11/2005 | PAYMENT | 2004 - Bill Payment | $-163.22 | $0.00 |
| 02/28/2005 | PAYMENT | 2004 - Bill Payment | $-163.22 | $163.22 |
| 01/01/2005 | Bill | 2004 Tax Bill | $326.44 | $326.44 |
| 05/12/2004 | PAYMENT | 2003 - Bill Payment | $-160.58 | $0.00 |
| 02/26/2004 | PAYMENT | 2003 - Bill Payment | $-160.58 | $160.58 |
| 01/01/2004 | Bill | 2003 Tax Bill | $321.16 | $321.16 |
| 04/22/2003 | PAYMENT | 2002 - Bill Payment | $-154.36 | $0.00 |
| 03/31/2003 | PAYMENT | 2002 - Bill Payment | $-155.90 | $154.36 |
| 03/31/2003 | INTEREST | 2002 Interest/Penalty | $1.54 | $310.26 |
| 01/01/2003 | Bill | 2002 Tax Bill | $308.72 | $308.72 |
| 06/13/2002 | PAYMENT | 2001 - Bill Payment | $-144.30 | $0.00 |
| 03/06/2002 | PAYMENT | 2001 - Bill Payment | $-145.74 | $144.30 |
| 03/06/2002 | INTEREST | 2001 Interest/Penalty | $1.44 | $290.04 |
| 01/01/2002 | Bill | 2001 Tax Bill | $288.60 | $288.60 |
| 05/01/2001 | PAYMENT | 2000 - Bill Payment | $-116.76 | $0.00 |
| 03/05/2001 | PAYMENT | 2000 - Bill Payment | $-117.93 | $116.76 |
| 03/05/2001 | INTEREST | 2000 Interest/Penalty | $1.17 | $234.69 |
| 01/01/2001 | Bill | 2000 Tax Bill | $233.52 | $233.52 |
| 04/24/2000 | PAYMENT | 1999 - Bill Payment | $-116.13 | $0.00 |
| 02/15/2000 | PAYMENT | 1999 - Bill Payment | $-116.13 | $116.13 |
| 01/01/2000 | Bill | 1999 Tax Bill | $232.26 | $232.26 |
| 08/02/1999 | PAYMENT | 1998 - Bill Payment | $-77.05 | $0.00 |
| 08/02/1999 | INTEREST | 1998 Interest/Penalty | $2.99 | $77.05 |
| 03/08/1999 | PAYMENT | 1998 - Bill Payment | $-75.56 | $74.06 |
| 01/01/1999 | Bill | 1998 Tax Bill | $149.62 | $149.62 |
| 06/22/1998 | PAYMENT | 1997 - Bill Payment | $-77.06 | $0.00 |
| 06/22/1998 | INTEREST | 1997 Interest/Penalty | $1.52 | $77.06 |
| 03/25/1998 | PAYMENT | 1997 - Bill Payment | $-77.06 | $75.54 |
| 01/01/1998 | Bill | 1997 Tax Bill | $152.60 | $152.60 |
| 06/10/1997 | PAYMENT | 1996 - Bill Payment | $-43.85 | $0.00 |
| 03/05/1997 | PAYMENT | 1996 - Bill Payment | $-44.29 | $43.85 |
| 03/05/1997 | INTEREST | 1996 Interest/Penalty | $0.44 | $88.14 |
| 01/01/1997 | Bill | 1996 Tax Bill | $87.70 | $87.70 |
| 06/13/1996 | PAYMENT | 1995 - Bill Payment | $-43.74 | $0.00 |
| 02/20/1996 | PAYMENT | 1995 - Bill Payment | $-43.74 | $43.74 |
| 01/01/1996 | Bill | 1995 Tax Bill | $87.48 | $87.48 |
| 06/22/1995 | PAYMENT | 1994 - Bill Payment | $-62.84 | $0.00 |
| 03/13/1995 | PAYMENT | 1994 - Bill Payment | $-62.84 | $62.84 |
| 01/01/1995 | Bill | 1994 Tax Bill | $125.68 | $125.68 |
| 03/09/1994 | PAYMENT | 1992 - Bill Payment | $-10.98 | $0.00 |
| 03/09/1994 | PAYMENT | 1992 - Bill Payment | $-133.22 | $10.98 |
| 03/09/1994 | INTEREST | 1992 Interest/Penalty | $10.98 | $144.20 |
| 03/09/1994 | INTEREST | 1992 Interest/Penalty | $7.54 | $133.22 |
| 03/09/1994 | LIEN | 1992 County Held Redemption Payment | $-8.89 | $125.68 |
| 03/09/1994 | LIEN | 1992 County Held Redemption Interest/Fee | $8.89 | $134.57 |
| 02/10/1994 | PAYMENT | 1993 - Bill Payment | $-125.68 | $125.68 |
| 01/01/1994 | Bill | 1993 Tax Bill | $125.68 | $251.36 |
| 10/20/1993 | LIEN | 1992 County Held Tax Lien | $0.00 | $125.68 |
| 01/01/1993 | Bill | 1992 Tax Bill | $125.68 | $125.68 |
| 04/16/1992 | PAYMENT | 1991 - Bill Payment | $-125.68 | $0.00 |
| 01/01/1992 | Bill | 1991 Tax Bill | $125.68 | $125.68 |
| 04/26/1991 | PAYMENT | 1990 - Bill Payment | $-120.66 | $0.00 |
| 01/01/1991 | Bill | 1990 Tax Bill | $120.66 | $120.66 |