Tax Account 15-104-03-003
Owners
GRIFFIN ELOISE/GRIFFIN WALTER
2438 W GREENLEAF AVE APT 2
CHICAGO, IL 60645-3326
Account Summary
| Account ID | 15-104-03-003 |
|---|---|
| Account Type | Real Estate |
| Location | 1806 BRIMMER AVE PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $1,041.93 |
| Taxed incl Special Assessments | $1,041.93 |
| Paid | $0.00 |
| Bill Total | $1,062.77 |
| Interest | $20.84 |
| Bill Balance | $1,041.93 |
| Prior Billed* | $1,041.93 |
| Total Account Balance** | $1,062.77 |
| Ad Valorem Tax Rate | 92.605 |
| Tax District | 60B (60B) |
* 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 | $848.38 | $0.00 | $8.48 | $856.86 | $0.00 | $0.00 | 9.5580 | 60B |
| 2023 REAL ESTATE TAXES | $858.40 | $10.00 | $60.08 | $928.48 | $0.00 | $0.00 | 9.6629 | 60B |
| 2022 REAL ESTATE TAXES | $891.48 | $0.00 | $26.75 | $918.23 | $0.00 | $0.00 | 9.7355 | 60B |
| 2021 REAL ESTATE TAXES | $920.02 | $0.00 | $18.40 | $938.42 | $0.00 | $0.00 | 9.7705 | 60B |
| 2020 REAL ESTATE TAXES | $757.08 | $0.00 | $15.14 | $772.22 | $0.00 | $0.00 | 9.9080 | 60B |
| 2019 REAL ESTATE TAXES | $757.34 | $0.00 | $15.15 | $772.49 | $0.00 | $0.00 | 9.9101 | 60B |
| 2018 REAL ESTATE TAXES | $584.20 | $10.00 | $35.06 | $629.26 | $0.00 | $0.00 | 8.8763 | 60B |
| 2017 REAL ESTATE TAXES | $590.04 | $0.00 | $0.00 | $590.04 | $0.00 | $0.00 | 8.9668 | 60B |
| 2016 REAL ESTATE TAXES | $567.70 | $0.00 | $17.03 | $584.73 | $0.00 | $0.00 | 8.9617 | 60B |
| 2015 REAL ESTATE TAXES | $565.56 | $0.00 | $0.00 | $565.56 | $0.00 | $0.00 | 8.9276 | 60B |
| 2014 REAL ESTATE TAXES | $537.74 | $0.00 | $0.00 | $537.74 | $0.00 | $0.00 | 8.9454 | 60B |
| 2013 REAL ESTATE TAXES | $538.94 | $0.00 | $0.00 | $538.94 | $0.00 | $0.00 | 8.9657 | 60B |
| 2012 REAL ESTATE TAXES | $619.61 | $10.00 | $37.17 | $666.78 | $0.00 | $0.00 | 9.0363 | 60B |
| 2011 REAL ESTATE TAXES | $598.94 | $0.00 | $0.00 | $598.94 | $0.00 | $0.00 | 8.8546 | 60B |
| 2010 REAL ESTATE TAXES | $668.22 | $0.00 | $0.00 | $668.22 | $0.00 | $0.00 | 9.3983 | 60B |
| 2009 REAL ESTATE TAXES | $648.80 | $0.00 | $0.00 | $648.80 | $0.00 | $0.00 | 9.1124 | 60B |
| 2008 REAL ESTATE TAXES | $676.18 | $0.00 | $13.52 | $689.70 | $0.00 | $0.00 | 9.2501 | 60B |
| 2007 REAL ESTATE TAXES | $688.32 | $0.00 | $0.00 | $688.32 | $0.00 | $0.00 | 9.4160 | 60B |
| 2006 REAL ESTATE TAXES | $656.38 | $0.00 | $0.00 | $656.38 | $0.00 | $0.00 | 9.7820 | 60B |
| 2005 REAL ESTATE TAXES | $628.16 | $0.00 | $0.00 | $628.16 | $0.00 | $0.00 | 9.3615 | 60B |
| 2004 REAL ESTATE TAXES | $615.60 | $0.00 | $6.16 | $621.76 | $0.00 | $0.00 | 9.7870 | 60B |
| 2003 REAL ESTATE TAXES | $606.96 | $0.00 | $0.00 | $606.96 | $0.00 | $0.00 | 9.6496 | 60B |
| 2002 REAL ESTATE TAXES | $653.70 | $0.00 | $0.00 | $653.70 | $0.00 | $0.00 | 9.4875 | 60B |
| 2001 REAL ESTATE TAXES | $590.04 | $0.00 | $0.00 | $590.04 | $0.00 | $0.00 | 8.5637 | 60B |
| 2000 REAL ESTATE TAXES | $574.78 | $0.00 | $0.00 | $574.78 | $0.00 | $0.00 | 8.1995 | 60B |
| 1999 REAL ESTATE TAXES | $564.62 | $0.00 | $0.00 | $564.62 | $0.00 | $0.00 | 8.0543 | 60B |
| 1998 REAL ESTATE TAXES | $489.72 | $0.00 | $0.00 | $489.72 | $0.00 | $0.00 | 8.4000 | 60B |
| 1997 REAL ESTATE TAXES | $494.62 | $0.00 | $0.00 | $494.62 | $0.00 | $0.00 | 8.4840 | 60B |
| 1996 REAL ESTATE TAXES | $458.82 | $0.00 | $0.00 | $458.82 | $0.00 | $0.00 | 9.2502 | 60B |
| 1995 REAL ESTATE TAXES | $469.68 | $0.00 | $0.00 | $469.68 | $0.00 | $0.00 | 9.4692 | 60B |
| 1994 REAL ESTATE TAXES | $501.70 | $0.00 | $0.00 | $501.70 | $0.00 | $0.00 | 9.1716 | 60B |
| 1993 REAL ESTATE TAXES | $501.70 | $0.00 | $0.00 | $501.70 | $0.00 | $0.00 | 9.1716 | 60B |
| 1992 REAL ESTATE TAXES | $553.06 | $0.00 | $0.00 | $553.06 | $0.00 | $0.00 | 9.1716 | 60B |
| 1991 REAL ESTATE TAXES | $553.06 | $0.00 | $0.00 | $553.06 | $0.00 | $0.00 | 9.1716 | 60B |
| 1990 REAL ESTATE TAXES | $546.20 | $0.00 | $0.00 | $546.20 | $0.00 | $0.00 | 8.8363 | 60B |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 22.10 | .00 | 22.32 | 22.32 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 24.24 | 24.48 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 24.24 | 24.48 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 17.05 | 17.22 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 17.05 | 17.22 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 13.84 | 13.98 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 13.84 | 13.98 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 11.82 | 11.94 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 11.82 | 11.94 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 7.68 | 7.76 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 7.68 | 7.76 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 7.29 | 7.36 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 7.29 | 7.36 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 8.31 | 8.39 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 01/19/2026 | Bill | GRIFFIN ELOISE/GRIFFIN WALTER | $1,041.93 | $1,041.93 |
| 05/16/2025 | PAYMENT | 2024 - Bill Payment | $-832.14 | $0.00 |
| 05/16/2025 | PAYMENT | 2024 - Bill Payment | $-24.72 | $832.14 |
| 05/16/2025 | INTEREST | 2024 Interest/Penalty | $8.48 | $856.86 |
| 05/16/2025 | LIEN | 2023 Redemption Payment | $-1,034.12 | $848.38 |
| 05/16/2025 | LIEN | 2023 Redemption Interest/Fee | $89.64 | $1,882.50 |
| 01/01/2025 | Bill | 2024 Tax Bill | $848.38 | $1,792.86 |
| 11/21/2024 | PAYMENT | 2023 - Bill Payment | $-892.29 | $944.48 |
| 11/21/2024 | PAYMENT | 2023 - Bill Payment | $-26.19 | $1,836.77 |
| 11/21/2024 | PAYMENT | 2023 - Bill Payment | $-10.00 | $1,862.96 |
| 11/21/2024 | INTEREST | 2023 Interest/Penalty | $60.08 | $1,872.96 |
| 11/21/2024 | INTEREST | 2023 Interest/Penalty | $10.00 | $1,812.88 |
| 11/04/2024 | LIEN | 2023 Tax Lien | $944.48 | $1,802.88 |
| 01/01/2024 | Bill | 2023 Tax Bill | $858.40 | $858.40 |
| 07/18/2023 | PAYMENT | 2022 - Bill Payment | $-17.74 | $0.00 |
| 07/18/2023 | PAYMENT | 2022 - Bill Payment | $-900.49 | $17.74 |
| 07/18/2023 | INTEREST | 2022 Interest/Penalty | $26.75 | $918.23 |
| 01/01/2023 | Bill | 2022 Tax Bill | $891.48 | $891.48 |
| 06/28/2022 | PAYMENT | 2021 - Bill Payment | $-920.86 | $0.00 |
| 06/28/2022 | PAYMENT | 2021 - Bill Payment | $-17.56 | $920.86 |
| 06/28/2022 | INTEREST | 2021 Interest/Penalty | $18.40 | $938.42 |
| 01/01/2022 | Bill | 2021 Tax Bill | $920.02 | $920.02 |
| 06/16/2021 | PAYMENT | 2020 - Bill Payment | $-757.96 | $0.00 |
| 06/16/2021 | PAYMENT | 2020 - Bill Payment | $-14.26 | $757.96 |
| 06/16/2021 | INTEREST | 2020 Interest/Penalty | $15.14 | $772.22 |
| 01/01/2021 | Bill | 2020 Tax Bill | $757.08 | $757.08 |
| 07/13/2020 | LIEN | 2019 Redemption Payment | $-793.04 | $0.00 |
| 07/13/2020 | LIEN | 2019 Redemption Interest/Fee | $15.55 | $793.04 |
| 07/13/2020 | LIEN | 2018 Redemption Payment | $-714.59 | $777.49 |
| 07/13/2020 | LIEN | 2018 Redemption Interest/Fee | $71.33 | $1,492.08 |
| 06/23/2020 | PAYMENT | 2019 - Bill Payment | $-758.23 | $1,420.75 |
| 06/23/2020 | PAYMENT | 2019 - Bill Payment | $-14.26 | $2,178.98 |
| 06/23/2020 | INTEREST | 2019 Interest/Penalty | $15.15 | $2,193.24 |
| 06/20/2020 | LIEN | 2019 Tax Lien | $777.49 | $2,178.09 |
| 01/01/2020 | Bill | 2019 Tax Bill | $757.34 | $1,400.60 |
| 10/31/2019 | PAYMENT | 2018 - Bill Payment | $-12.66 | $643.26 |
| 10/31/2019 | PAYMENT | 2018 - Bill Payment | $-10.00 | $655.92 |
| 10/31/2019 | PAYMENT | 2018 - Bill Payment | $-606.60 | $665.92 |
| 10/31/2019 | INTEREST | 2018 Interest/Penalty | $10.00 | $1,272.52 |
| 10/31/2019 | INTEREST | 2018 Interest/Penalty | $35.06 | $1,262.52 |
| 10/22/2019 | LIEN | 2018 Tax Lien | $643.26 | $1,227.46 |
| 01/01/2019 | Bill | 2018 Tax Bill | $584.20 | $584.20 |
| 01/25/2018 | PAYMENT | 2017 - Bill Payment | $-11.94 | $0.00 |
| 01/25/2018 | PAYMENT | 2017 - Bill Payment | $-578.10 | $11.94 |
| 01/01/2018 | Bill | 2017 Tax Bill | $590.04 | $590.04 |
| 07/18/2017 | PAYMENT | 2016 - Bill Payment | $-576.74 | $0.00 |
| 07/18/2017 | PAYMENT | 2016 - Bill Payment | $-7.99 | $576.74 |
| 07/18/2017 | INTEREST | 2016 Interest/Penalty | $17.03 | $584.73 |
| 01/01/2017 | Bill | 2016 Tax Bill | $567.70 | $567.70 |
| 03/29/2016 | PAYMENT | 2015 - Bill Payment | $-557.80 | $0.00 |
| 03/29/2016 | PAYMENT | 2015 - Bill Payment | $-7.76 | $557.80 |
| 01/01/2016 | Bill | 2015 Tax Bill | $565.56 | $565.56 |
| 02/02/2015 | PAYMENT | 2014 - Bill Payment | $-530.38 | $0.00 |
| 02/02/2015 | PAYMENT | 2014 - Bill Payment | $-7.36 | $530.38 |
| 01/01/2015 | Bill | 2014 Tax Bill | $537.74 | $537.74 |
| 05/21/2014 | LIEN | 2012 Redemption Payment | $-731.07 | $0.00 |
| 05/21/2014 | LIEN | 2012 Redemption Interest/Fee | $52.29 | $731.07 |
| 05/12/2014 | PAYMENT | 2013 - Bill Payment | $-7.36 | $678.78 |
| 05/12/2014 | PAYMENT | 2013 - Bill Payment | $-531.58 | $686.14 |
| 01/01/2014 | Bill | 2013 Tax Bill | $538.94 | $1,217.72 |
| 10/25/2013 | PAYMENT | 2012 - Bill Payment | $-647.89 | $678.78 |
| 10/25/2013 | PAYMENT | 2012 - Bill Payment | $-10.00 | $1,326.67 |
| 10/25/2013 | PAYMENT | 2012 - Bill Payment | $-8.89 | $1,336.67 |
| 10/25/2013 | INTEREST | 2012 Interest/Penalty | $37.17 | $1,345.56 |
| 10/25/2013 | INTEREST | 2012 Interest/Penalty | $10.00 | $1,308.39 |
| 10/16/2013 | LIEN | 2012 Tax Lien | $678.78 | $1,298.39 |
| 01/01/2013 | Bill | 2012 Tax Bill | $619.61 | $619.61 |
| 04/20/2012 | PAYMENT | 2011 - Bill Payment | $-598.94 | $0.00 |
| 01/01/2012 | Bill | 2011 Tax Bill | $598.94 | $598.94 |
| 04/26/2011 | PAYMENT | 2010 - Bill Payment | $-668.22 | $0.00 |
| 01/01/2011 | Bill | 2010 Tax Bill | $668.22 | $668.22 |
| 02/23/2010 | PAYMENT | 2009 - Bill Payment | $-648.80 | $0.00 |
| 01/01/2010 | Bill | 2009 Tax Bill | $648.80 | $648.80 |
| 06/30/2009 | PAYMENT | 2008 - Bill Payment | $-689.70 | $0.00 |
| 06/30/2009 | INTEREST | 2008 Interest/Penalty | $13.52 | $689.70 |
| 01/01/2009 | Bill | 2008 Tax Bill | $676.18 | $676.18 |
| 04/28/2008 | PAYMENT | 2007 - Bill Payment | $-688.32 | $0.00 |
| 01/01/2008 | Bill | 2007 Tax Bill | $688.32 | $688.32 |
| 04/23/2007 | PAYMENT | 2006 - Bill Payment | $-656.38 | $0.00 |
| 01/01/2007 | Bill | 2006 Tax Bill | $656.38 | $656.38 |
| 03/21/2006 | PAYMENT | 2005 - Bill Payment | $-628.16 | $0.00 |
| 01/01/2006 | Bill | 2005 Tax Bill | $628.16 | $628.16 |
| 05/19/2005 | PAYMENT | 2004 - Bill Payment | $-621.76 | $0.00 |
| 05/19/2005 | INTEREST | 2004 Interest/Penalty | $6.16 | $621.76 |
| 01/01/2005 | Bill | 2004 Tax Bill | $615.60 | $615.60 |
| 06/17/2004 | PAYMENT | 2003 - Bill Payment | $-303.48 | $0.00 |
| 02/11/2004 | PAYMENT | 2003 - Bill Payment | $-303.48 | $303.48 |
| 01/01/2004 | Bill | 2003 Tax Bill | $606.96 | $606.96 |
| 03/24/2003 | PAYMENT | 2002 - Bill Payment | $-653.70 | $0.00 |
| 01/01/2003 | Bill | 2002 Tax Bill | $653.70 | $653.70 |
| 04/16/2002 | PAYMENT | 2001 - Bill Payment | $-590.04 | $0.00 |
| 01/01/2002 | Bill | 2001 Tax Bill | $590.04 | $590.04 |
| 04/12/2001 | PAYMENT | 2000 - Bill Payment | $-574.78 | $0.00 |
| 01/01/2001 | Bill | 2000 Tax Bill | $574.78 | $574.78 |
| 01/28/2000 | PAYMENT | 1999 - Bill Payment | $-564.62 | $0.00 |
| 01/01/2000 | Bill | 1999 Tax Bill | $564.62 | $564.62 |
| 01/06/1999 | PAYMENT | 1998 - Bill Payment | $-489.72 | $0.00 |
| 01/01/1999 | Bill | 1998 Tax Bill | $489.72 | $489.72 |
| 01/13/1998 | PAYMENT | 1997 - Bill Payment | $-494.62 | $0.00 |
| 01/01/1998 | Bill | 1997 Tax Bill | $494.62 | $494.62 |
| 01/15/1997 | PAYMENT | 1996 - Bill Payment | $-458.82 | $0.00 |
| 01/01/1997 | Bill | 1996 Tax Bill | $458.82 | $458.82 |
| 01/16/1996 | PAYMENT | 1995 - Bill Payment | $-469.68 | $0.00 |
| 01/01/1996 | Bill | 1995 Tax Bill | $469.68 | $469.68 |
| 01/12/1995 | PAYMENT | 1994 - Bill Payment | $-501.70 | $0.00 |
| 01/01/1995 | Bill | 1994 Tax Bill | $501.70 | $501.70 |
| 03/11/1994 | PAYMENT | 1993 - Bill Payment | $-250.85 | $0.00 |
| 01/13/1994 | PAYMENT | 1993 - Bill Payment | $-250.85 | $250.85 |
| 01/01/1994 | Bill | 1993 Tax Bill | $501.70 | $501.70 |
| 04/26/1993 | PAYMENT | 1992 - Bill Payment | $-276.53 | $0.00 |
| 01/20/1993 | PAYMENT | 1992 - Bill Payment | $-276.53 | $276.53 |
| 01/01/1993 | Bill | 1992 Tax Bill | $553.06 | $553.06 |
| 05/13/1992 | PAYMENT | 1991 - Bill Payment | $-276.53 | $0.00 |
| 01/27/1992 | PAYMENT | 1991 - Bill Payment | $-276.53 | $276.53 |
| 01/01/1992 | Bill | 1991 Tax Bill | $553.06 | $553.06 |
| 05/14/1991 | PAYMENT | 1990 - Bill Payment | $-273.10 | $0.00 |
| 01/17/1991 | PAYMENT | 1990 - Bill Payment | $-273.10 | $273.10 |
| 01/01/1991 | Bill | 1990 Tax Bill | $546.20 | $546.20 |