Tax Account 17-000-03-098
Owners
CUONZO GEORGE E/CUONZO JOAN L
C/O FIRST TRUST AND SAVINGS BANK
PO BOX 160
WATSEKA, IL 60970-0160
Account Summary
| Account ID | 17-000-03-098 |
|---|---|
| Account Type | Real Estate |
| Location | 0 UNKNOWN |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $2,869.05 |
| Taxed incl Special Assessments | $2,869.05 |
| Paid | $2,869.05 |
| Bill Total | $0.00 |
| Interest | $0.00 |
| Bill Balance | $0.00 |
| Prior Billed* | $0.00 |
| Total Account Balance** | |
| Ad Valorem Tax Rate | 78.135 |
| Tax District | 70AS (70AS) |
* 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 | $2,869.05 | $0.00 | $0.00 | $2,869.05 | $0.00 | $0.00 | 7.8135 | 70AS |
| 2024 REAL ESTATE TAXES | $82.80 | $0.00 | $0.00 | $82.80 | $0.00 | $0.00 | 7.7777 | 70AS |
| 2023 REAL ESTATE TAXES | $83.88 | $0.00 | $0.00 | $83.88 | $0.00 | $0.00 | 7.8789 | 70AS |
| 2022 REAL ESTATE TAXES | $80.60 | $0.00 | $0.00 | $80.60 | $0.00 | $0.00 | 7.7901 | 70AS |
| 2021 REAL ESTATE TAXES | $88.08 | $0.00 | $0.00 | $88.08 | $0.00 | $0.00 | 7.7630 | 70AS |
| 2020 REAL ESTATE TAXES | $85.10 | $0.00 | $0.00 | $85.10 | $0.00 | $0.00 | 7.7752 | 70AS |
| 2019 REAL ESTATE TAXES | $84.84 | $0.00 | $0.00 | $84.84 | $0.00 | $0.00 | 7.7519 | 70AS |
| 2018 REAL ESTATE TAXES | $80.80 | $0.00 | $0.00 | $80.80 | $0.00 | $0.00 | 7.7531 | 70AS |
| 2017 REAL ESTATE TAXES | $80.94 | $0.00 | $0.00 | $80.94 | $0.00 | $0.00 | 7.7671 | 70AS |
| 2016 REAL ESTATE TAXES | $75.32 | $0.00 | $2.26 | $77.58 | $0.00 | $0.00 | 7.7894 | 70AS |
| 2015 REAL ESTATE TAXES | $74.90 | $0.00 | $0.00 | $74.90 | $0.00 | $0.00 | 7.7463 | 70AS |
| 2014 REAL ESTATE TAXES | $68.36 | $0.00 | $0.00 | $68.36 | $0.00 | $0.00 | 7.7187 | 70AS |
| 2013 REAL ESTATE TAXES | $67.80 | $0.00 | $0.00 | $67.80 | $0.00 | $0.00 | 7.6544 | 70AS |
| 2012 REAL ESTATE TAXES | $63.87 | $0.00 | $0.64 | $64.51 | $0.00 | $0.00 | 7.6997 | 70AS |
| 2011 REAL ESTATE TAXES | $63.64 | $0.00 | $0.00 | $63.64 | $0.00 | $0.00 | 7.6939 | 70AS |
| 2010 REAL ESTATE TAXES | $61.92 | $0.00 | $0.00 | $61.92 | $0.00 | $0.00 | 7.7889 | 70AS |
| 2009 REAL ESTATE TAXES | $62.98 | $0.00 | $0.00 | $62.98 | $0.00 | $0.00 | 7.8726 | 70AS |
| 2008 REAL ESTATE TAXES | $59.86 | $0.00 | $0.00 | $59.86 | $0.00 | $0.00 | 7.8763 | 70AS |
| 2007 REAL ESTATE TAXES | $61.06 | $0.00 | $0.00 | $61.06 | $0.00 | $0.00 | 8.0333 | 70AS |
| 2006 REAL ESTATE TAXES | $63.88 | $0.00 | $0.00 | $63.88 | $0.00 | $0.00 | 8.7490 | 70AS |
| 2005 REAL ESTATE TAXES | $61.74 | $0.00 | $0.00 | $61.74 | $0.00 | $0.00 | 8.4575 | 70AS |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 12.32 | 12.44 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | .36 | .36 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | .36 | .36 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | .36 | .36 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | .36 | .36 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | .34 | .34 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | .34 | .34 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | .32 | .32 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | .32 | .32 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | .22 | .22 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | .22 | .22 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | .20 | .20 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | .20 | .20 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | .19 | .19 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 03/13/2026 | PAYMENT | VECTRA_LB 000000000077689 | $-2,869.05 | $0.00 |
| 01/19/2026 | BILL | CUONZO GEORGE E/CUONZO JOAN L | $2,869.05 | $2,869.05 |
| 03/21/2025 | PAYMENT | 2024 - Bill Payment | $-0.36 | $0.00 |
| 03/21/2025 | PAYMENT | 2024 - Bill Payment | $-82.44 | $0.36 |
| 01/01/2025 | BILL | 2024 Tax Bill | $82.80 | $82.80 |
| 03/12/2024 | PAYMENT | 2023 - Bill Payment | $-83.52 | $0.00 |
| 03/12/2024 | PAYMENT | 2023 - Bill Payment | $-0.36 | $83.52 |
| 01/01/2024 | BILL | 2023 Tax Bill | $83.88 | $83.88 |
| 03/06/2023 | PAYMENT | 2022 - Bill Payment | $-80.24 | $0.00 |
| 03/06/2023 | PAYMENT | 2022 - Bill Payment | $-0.36 | $80.24 |
| 01/01/2023 | BILL | 2022 Tax Bill | $80.60 | $80.60 |
| 02/18/2022 | PAYMENT | 2021 - Bill Payment | $-87.72 | $0.00 |
| 02/18/2022 | PAYMENT | 2021 - Bill Payment | $-0.36 | $87.72 |
| 01/01/2022 | BILL | 2021 Tax Bill | $88.08 | $88.08 |
| 03/02/2021 | PAYMENT | 2020 - Bill Payment | $-0.34 | $0.00 |
| 03/02/2021 | PAYMENT | 2020 - Bill Payment | $-84.76 | $0.34 |
| 01/01/2021 | BILL | 2020 Tax Bill | $85.10 | $85.10 |
| 03/11/2020 | PAYMENT | 2019 - Bill Payment | $-84.50 | $0.00 |
| 03/11/2020 | PAYMENT | 2019 - Bill Payment | $-0.34 | $84.50 |
| 01/01/2020 | BILL | 2019 Tax Bill | $84.84 | $84.84 |
| 04/12/2019 | PAYMENT | 2018 - Bill Payment | $-80.48 | $0.00 |
| 04/12/2019 | PAYMENT | 2018 - Bill Payment | $-0.32 | $80.48 |
| 01/01/2019 | BILL | 2018 Tax Bill | $80.80 | $80.80 |
| 02/16/2018 | PAYMENT | 2017 - Bill Payment | $-0.32 | $0.00 |
| 02/16/2018 | PAYMENT | 2017 - Bill Payment | $-80.62 | $0.32 |
| 01/01/2018 | BILL | 2017 Tax Bill | $80.94 | $80.94 |
| 07/18/2017 | PAYMENT | 2016 - Bill Payment | $-77.35 | $0.00 |
| 07/18/2017 | PAYMENT | 2016 - Bill Payment | $-0.23 | $77.35 |
| 07/18/2017 | INTEREST | 2016 Interest/Penalty | $2.26 | $77.58 |
| 01/01/2017 | BILL | 2016 Tax Bill | $75.32 | $75.32 |
| 02/17/2016 | PAYMENT | 2015 - Bill Payment | $-74.68 | $0.00 |
| 02/17/2016 | PAYMENT | 2015 - Bill Payment | $-0.22 | $74.68 |
| 01/01/2016 | BILL | 2015 Tax Bill | $74.90 | $74.90 |
| 02/20/2015 | PAYMENT | 2014 - Bill Payment | $-68.16 | $0.00 |
| 02/20/2015 | PAYMENT | 2014 - Bill Payment | $-0.20 | $68.16 |
| 01/01/2015 | BILL | 2014 Tax Bill | $68.36 | $68.36 |
| 02/18/2014 | PAYMENT | 2013 - Bill Payment | $-0.20 | $0.00 |
| 02/18/2014 | PAYMENT | 2013 - Bill Payment | $-67.60 | $0.20 |
| 01/01/2014 | BILL | 2013 Tax Bill | $67.80 | $67.80 |
| 05/15/2013 | PAYMENT | 2012 - Bill Payment | $-0.19 | $0.00 |
| 05/15/2013 | PAYMENT | 2012 - Bill Payment | $-64.32 | $0.19 |
| 05/15/2013 | INTEREST | 2012 Interest/Penalty | $0.64 | $64.51 |
| 01/01/2013 | BILL | 2012 Tax Bill | $63.87 | $63.87 |
| 03/29/2012 | PAYMENT | 2011 - Bill Payment | $-63.64 | $0.00 |
| 01/01/2012 | BILL | 2011 Tax Bill | $63.64 | $63.64 |
| 01/26/2011 | PAYMENT | 2010 - Bill Payment | $-61.92 | $0.00 |
| 01/01/2011 | BILL | 2010 Tax Bill | $61.92 | $61.92 |
| 03/29/2010 | PAYMENT | 2009 - Bill Payment | $-62.98 | $0.00 |
| 01/01/2010 | BILL | 2009 Tax Bill | $62.98 | $62.98 |
| 04/10/2009 | PAYMENT | 2008 - Bill Payment | $-59.86 | $0.00 |
| 01/01/2009 | BILL | 2008 Tax Bill | $59.86 | $59.86 |
| 03/25/2008 | PAYMENT | 2007 - Bill Payment | $-61.06 | $0.00 |
| 01/01/2008 | BILL | 2007 Tax Bill | $61.06 | $61.06 |
| 04/19/2007 | PAYMENT | 2006 - Bill Payment | $-63.88 | $0.00 |
| 01/01/2007 | BILL | 2006 Tax Bill | $63.88 | $63.88 |
| 04/24/2006 | PAYMENT | 2005 - Bill Payment | $-61.74 | $0.00 |
| 01/01/2006 | BILL | 2005 Tax Bill | $61.74 | $61.74 |