Tax Account 11-000-01-007
Owners
DONG SHENG
1647 N CLYBOURN AVE
STE 2
CHICAGO, IL 60614-0067
Account Summary
| Account ID | 11-000-01-007 |
|---|---|
| Account Type | Real Estate |
| Location | 2871 59TH LN BOONE |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $9,481.66 |
| Taxed incl Special Assessments | $9,481.66 |
| Paid | $0.00 |
| Bill Total | $9,671.30 |
| Interest | $189.64 |
| Bill Balance | $9,481.66 |
| Prior Billed* | $9,481.66 |
| Total Account Balance** | $9,718.70 |
| Ad Valorem Tax Rate | 78.953 |
| Tax District | 70CS (70CS) |
* 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
Past Years
| Description | Original | Penalty | Interest | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|---|
| 2024 REAL ESTATE TAXES | $8,653.76 | $10.00 | $519.22 | $9,182.98 | $0.00 | $0.00 | 7.8524 | 70CS |
| 2023 REAL ESTATE TAXES | $8,780.24 | $0.00 | $351.21 | $9,131.45 | $0.00 | $0.00 | 7.9677 | 70CS |
| 2022 REAL ESTATE TAXES | $8,057.64 | $0.00 | $322.30 | $8,379.94 | $0.00 | $0.00 | 7.8788 | 70CS |
| 2021 REAL ESTATE TAXES | $7,613.86 | $0.00 | $304.55 | $7,918.41 | $0.00 | $0.00 | 7.8469 | 70CS |
| 2020 REAL ESTATE TAXES | $1,094.88 | $0.00 | $43.80 | $1,138.68 | $0.00 | $0.00 | 7.8694 | 70CS |
| 2019 REAL ESTATE TAXES | $839.90 | $0.00 | $33.60 | $873.50 | $0.00 | $0.00 | 7.8421 | 70CS |
| 2018 REAL ESTATE TAXES | $260.48 | $0.00 | $10.42 | $270.90 | $0.00 | $0.00 | 7.8475 | 70CS |
| 2017 REAL ESTATE TAXES | $260.92 | $10.00 | $15.65 | $286.57 | $0.00 | $0.00 | 7.8610 | 70CS |
| 2016 REAL ESTATE TAXES | $261.42 | $0.00 | $13.07 | $274.49 | $0.00 | $0.00 | 7.8834 | 70CS |
| 2015 REAL ESTATE TAXES | $12.31 | $0.00 | $2.09 | $14.40 | $0.00 | $0.00 | 7.8404 | 70CS |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 39.28 | .00 | 39.68 | 39.68 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 38.49 | 38.88 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 38.49 | 38.88 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 31.96 | 32.28 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 30.31 | 30.62 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 3.35 | 3.38 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 3.35 | 3.38 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 1.03 | 1.04 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 1.03 | 1.04 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | .77 | .78 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | .00 | .00 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 01/19/2026 | Bill | DONG SHENG | $9,481.66 | $18,680.64 |
| 11/04/2025 | PAYMENT | 2024 - Bill Payment | $-41.21 | $9,198.98 |
| 11/04/2025 | PAYMENT | 2024 - Bill Payment | $-9,131.77 | $9,240.19 |
| 11/04/2025 | PAYMENT | 2024 - Bill Payment | $-10.00 | $18,371.96 |
| 11/04/2025 | INTEREST | 2024 Interest/Penalty | $10.00 | $18,381.96 |
| 11/04/2025 | INTEREST | 2024 Interest/Penalty | $519.22 | $18,371.96 |
| 10/15/2025 | LIEN | 2024 Tax Lien | $9,198.98 | $17,852.74 |
| 01/01/2025 | Bill | 2024 Tax Bill | $8,653.76 | $8,653.76 |
| 12/13/2024 | LIEN | 2023 Redemption Payment | $-9,593.27 | $0.00 |
| 12/13/2024 | LIEN | 2023 Redemption Interest/Fee | $456.82 | $9,593.27 |
| 12/13/2024 | LIEN | 2022 Redemption Payment | $-9,810.38 | $9,136.45 |
| 12/13/2024 | LIEN | 2022 Redemption Interest/Fee | $1,425.44 | $18,946.83 |
| 12/13/2024 | LIEN | 2021 Redemption Payment | $-10,221.20 | $17,521.39 |
| 12/13/2024 | LIEN | 2021 Redemption Interest/Fee | $2,297.79 | $27,742.59 |
| 12/13/2024 | LIEN | 2020 Redemption Payment | $-1,612.59 | $25,444.80 |
| 12/13/2024 | LIEN | 2020 Redemption Interest/Fee | $468.91 | $27,057.39 |
| 12/13/2024 | LIEN | 2019 Redemption Payment | $-1,344.10 | $26,588.48 |
| 12/13/2024 | LIEN | 2019 Redemption Interest/Fee | $465.60 | $27,932.58 |
| 12/13/2024 | LIEN | 2018 Redemption Payment | $-455.24 | $27,466.98 |
| 12/13/2024 | LIEN | 2018 Redemption Interest/Fee | $179.34 | $27,922.22 |
| 12/13/2024 | LIEN | 2017 Redemption Payment | $-529.50 | $27,742.88 |
| 12/13/2024 | LIEN | 2017 Redemption Interest/Fee | $230.93 | $28,272.38 |
| 08/23/2024 | PAYMENT | 2023 - Bill Payment | $-40.44 | $28,041.45 |
| 08/23/2024 | PAYMENT | 2023 - Bill Payment | $-9,091.01 | $28,081.89 |
| 08/23/2024 | INTEREST | 2023 Interest/Penalty | $351.21 | $37,172.90 |
| 06/20/2024 | LIEN | 2023 Tax Lien | $9,136.45 | $36,821.69 |
| 01/01/2024 | Bill | 2023 Tax Bill | $8,780.24 | $27,685.24 |
| 08/24/2023 | PAYMENT | 2022 - Bill Payment | $-33.57 | $18,905.00 |
| 08/24/2023 | PAYMENT | 2022 - Bill Payment | $-8,346.37 | $18,938.57 |
| 08/24/2023 | INTEREST | 2022 Interest/Penalty | $322.30 | $27,284.94 |
| 06/20/2023 | LIEN | 2022 Tax Lien | $8,384.94 | $26,962.64 |
| 01/01/2023 | Bill | 2022 Tax Bill | $8,057.64 | $18,577.70 |
| 08/09/2022 | PAYMENT | 2021 - Bill Payment | $-7,886.57 | $10,520.06 |
| 08/09/2022 | PAYMENT | 2021 - Bill Payment | $-31.84 | $18,406.63 |
| 08/09/2022 | INTEREST | 2021 Interest/Penalty | $304.55 | $18,438.47 |
| 06/20/2022 | LIEN | 2021 Tax Lien | $7,923.41 | $18,133.92 |
| 01/01/2022 | Bill | 2021 Tax Bill | $7,613.86 | $10,210.51 |
| 08/17/2021 | PAYMENT | 2020 - Bill Payment | $-1,135.16 | $2,596.65 |
| 08/17/2021 | PAYMENT | 2020 - Bill Payment | $-3.52 | $3,731.81 |
| 08/17/2021 | INTEREST | 2020 Interest/Penalty | $43.80 | $3,735.33 |
| 06/20/2021 | LIEN | 2020 Tax Lien | $1,143.68 | $3,691.53 |
| 01/01/2021 | Bill | 2020 Tax Bill | $1,094.88 | $2,547.85 |
| 08/27/2020 | PAYMENT | 2019 - Bill Payment | $-3.52 | $1,452.97 |
| 08/27/2020 | PAYMENT | 2019 - Bill Payment | $-869.98 | $1,456.49 |
| 08/27/2020 | INTEREST | 2019 Interest/Penalty | $33.60 | $2,326.47 |
| 06/20/2020 | LIEN | 2019 Tax Lien | $878.50 | $2,292.87 |
| 01/01/2020 | Bill | 2019 Tax Bill | $839.90 | $1,414.37 |
| 08/16/2019 | PAYMENT | 2018 - Bill Payment | $-1.08 | $574.47 |
| 08/16/2019 | PAYMENT | 2018 - Bill Payment | $-269.82 | $575.55 |
| 08/16/2019 | INTEREST | 2018 Interest/Penalty | $10.42 | $845.37 |
| 06/20/2019 | LIEN | 2018 Tax Lien | $275.90 | $834.95 |
| 01/01/2019 | Bill | 2018 Tax Bill | $260.48 | $559.05 |
| 10/19/2018 | PAYMENT | 2017 - Bill Payment | $-275.47 | $298.57 |
| 10/19/2018 | PAYMENT | 2017 - Bill Payment | $-10.00 | $574.04 |
| 10/19/2018 | PAYMENT | 2017 - Bill Payment | $-1.10 | $584.04 |
| 10/19/2018 | INTEREST | 2017 Interest/Penalty | $10.00 | $585.14 |
| 10/19/2018 | INTEREST | 2017 Interest/Penalty | $15.65 | $575.14 |
| 10/16/2018 | LIEN | 2017 Tax Lien | $298.57 | $559.49 |
| 01/01/2018 | Bill | 2017 Tax Bill | $260.92 | $260.92 |
| 09/06/2017 | PAYMENT | 2016 - Bill Payment | $-0.82 | $0.00 |
| 09/06/2017 | PAYMENT | 2016 - Bill Payment | $-273.67 | $0.82 |
| 09/06/2017 | PAYMENT | 2015 - Bill Payment | $-14.40 | $274.49 |
| 09/06/2017 | INTEREST | 2016 Interest/Penalty | $13.07 | $288.89 |
| 09/06/2017 | INTEREST | 2015 Interest/Penalty | $2.09 | $275.82 |
| 08/08/2017 | LIEN | 2015 County Held Tax Lien - Canceled | $0.00 | $273.73 |
| 01/01/2017 | Bill | 2016 Tax Bill | $261.42 | $273.73 |
| 10/18/2016 | LIEN | 2015 County Held Tax Lien | $0.00 | $12.31 |
| 01/01/2016 | Bill | 2015 Tax Bill | $12.31 | $12.31 |