Tax Account 26-000-06-025
Owners
SCHEEL DOUGLAS PAUL
606 WENDT AVE
EAST DUNDEE, IL 60118-2420
Account Summary
| Account ID | 26-000-06-025 |
|---|---|
| Account Type | Real Estate |
| Location | 4367 SIEGEL WAY PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $106.72 |
| Taxed incl Special Assessments | $106.72 |
| Paid | $106.72 |
| 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 | $106.72 | $0.00 | $0.00 | $106.72 | $0.00 | $0.00 | 7.8135 | 70AS |
| 2024 REAL ESTATE TAXES | $50.78 | $0.00 | $0.00 | $50.78 | $0.00 | $0.00 | 7.7777 | 70AS |
| 2023 REAL ESTATE TAXES | $51.44 | $0.00 | $0.00 | $51.44 | $0.00 | $0.00 | 7.8789 | 70AS |
| 2022 REAL ESTATE TAXES | $84.48 | $0.00 | $0.00 | $84.48 | $0.00 | $0.00 | 7.7901 | 70AS |
| 2021 REAL ESTATE TAXES | $85.74 | $0.00 | $0.00 | $85.74 | $0.00 | $0.00 | 7.7630 | 70AS |
| 2020 REAL ESTATE TAXES | $63.24 | $0.00 | $0.00 | $63.24 | $0.00 | $0.00 | 7.7752 | 70AS |
| 2019 REAL ESTATE TAXES | $63.22 | $0.00 | $0.00 | $63.22 | $0.00 | $0.00 | 7.7519 | 70AS |
| 2018 REAL ESTATE TAXES | $74.12 | $0.00 | $0.00 | $74.12 | $0.00 | $0.00 | 7.7531 | 70AS |
| 2017 REAL ESTATE TAXES | $74.24 | $0.00 | $0.00 | $74.24 | $0.00 | $0.00 | 7.7671 | 70AS |
| 2016 REAL ESTATE TAXES | $96.02 | $0.00 | $0.00 | $96.02 | $0.00 | $0.00 | 7.7894 | 70AS |
| 2015 REAL ESTATE TAXES | $95.48 | $0.00 | $0.00 | $95.48 | $0.00 | $0.00 | 7.7463 | 70AS |
| 2014 REAL ESTATE TAXES | $111.04 | $0.00 | $0.00 | $111.04 | $0.00 | $0.00 | 7.7187 | 70AS |
| 2013 REAL ESTATE TAXES | $110.10 | $0.00 | $0.00 | $110.10 | $0.00 | $0.00 | 7.6544 | 70AS |
| 2012 REAL ESTATE TAXES | $121.95 | $0.00 | $0.00 | $121.95 | $0.00 | $0.00 | 7.6997 | 70AS |
| 2011 REAL ESTATE TAXES | $121.50 | $0.00 | $0.00 | $121.50 | $0.00 | $0.00 | 7.6939 | 70AS |
| 2010 REAL ESTATE TAXES | $135.54 | $0.00 | $0.00 | $135.54 | $0.00 | $0.00 | 7.7889 | 70AS |
| 2009 REAL ESTATE TAXES | $137.78 | $0.00 | $0.00 | $137.78 | $0.00 | $0.00 | 7.8726 | 70AS |
| 2008 REAL ESTATE TAXES | $163.04 | $0.00 | $0.00 | $163.04 | $0.00 | $0.00 | 7.8763 | 70AS |
| 2007 REAL ESTATE TAXES | $166.30 | $0.00 | $0.00 | $166.30 | $0.00 | $0.00 | 8.0333 | 70AS |
| 2006 REAL ESTATE TAXES | $165.36 | $0.00 | $0.00 | $165.36 | $0.00 | $0.00 | 8.7490 | 70AS |
| 2005 REAL ESTATE TAXES | $159.86 | $0.00 | $0.00 | $159.86 | $0.00 | $0.00 | 8.4575 | 70AS |
| 2004 REAL ESTATE TAXES | $11.95 | $0.00 | $0.00 | $11.95 | $0.00 | $0.00 | 9.1950 | 70AS |
| 2003 REAL ESTATE TAXES | $11.77 | $10.80 | $0.71 | $23.28 | $0.00 | $0.00 | 9.0539 | 70AS |
| 2002 REAL ESTATE TAXES | $11.42 | $10.80 | $0.69 | $22.91 | $0.00 | $0.00 | 8.7809 | 70A |
| 2001 REAL ESTATE TAXES | $10.61 | $0.00 | $0.00 | $10.61 | $0.00 | $0.00 | 8.1620 | 70A |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | .46 | .46 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | .22 | .22 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | .22 | .22 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | .34 | .34 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | .34 | .34 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | .26 | .26 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | .26 | .26 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | .30 | .30 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | .30 | .30 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | .28 | .28 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | .28 | .28 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | .34 | .34 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | .34 | .34 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | .37 | .37 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 02/27/2026 | PAYMENT | VECTRA_LB 000000000004743 | $-106.72 | $0.00 |
| 01/19/2026 | Bill | SCHEEL DOUGLAS PAUL | $106.72 | $106.72 |
| 03/14/2025 | PAYMENT | 2024 - Bill Payment | $-0.22 | $0.00 |
| 03/14/2025 | PAYMENT | 2024 - Bill Payment | $-50.56 | $0.22 |
| 01/01/2025 | Bill | 2024 Tax Bill | $50.78 | $50.78 |
| 05/02/2024 | PAYMENT | 2023 - Bill Payment | $-0.22 | $0.00 |
| 05/02/2024 | PAYMENT | 2023 - Bill Payment | $-51.22 | $0.22 |
| 01/01/2024 | Bill | 2023 Tax Bill | $51.44 | $51.44 |
| 02/14/2023 | PAYMENT | 2022 - Bill Payment | $-0.34 | $0.00 |
| 02/14/2023 | PAYMENT | 2022 - Bill Payment | $-84.14 | $0.34 |
| 01/01/2023 | Bill | 2022 Tax Bill | $84.48 | $84.48 |
| 02/14/2022 | PAYMENT | 2021 - Bill Payment | $-85.40 | $0.00 |
| 02/14/2022 | PAYMENT | 2021 - Bill Payment | $-0.34 | $85.40 |
| 01/01/2022 | Bill | 2021 Tax Bill | $85.74 | $85.74 |
| 02/09/2021 | PAYMENT | 2020 - Bill Payment | $-62.98 | $0.00 |
| 02/09/2021 | PAYMENT | 2020 - Bill Payment | $-0.26 | $62.98 |
| 01/01/2021 | Bill | 2020 Tax Bill | $63.24 | $63.24 |
| 01/30/2020 | PAYMENT | 2019 - Bill Payment | $-0.26 | $0.00 |
| 01/30/2020 | PAYMENT | 2019 - Bill Payment | $-62.96 | $0.26 |
| 01/01/2020 | Bill | 2019 Tax Bill | $63.22 | $63.22 |
| 01/25/2019 | PAYMENT | 2018 - Bill Payment | $-0.30 | $0.00 |
| 01/25/2019 | PAYMENT | 2018 - Bill Payment | $-73.82 | $0.30 |
| 01/01/2019 | Bill | 2018 Tax Bill | $74.12 | $74.12 |
| 01/30/2018 | PAYMENT | 2017 - Bill Payment | $-0.30 | $0.00 |
| 01/30/2018 | PAYMENT | 2017 - Bill Payment | $-73.94 | $0.30 |
| 01/01/2018 | Bill | 2017 Tax Bill | $74.24 | $74.24 |
| 02/02/2017 | PAYMENT | 2016 - Bill Payment | $-0.28 | $0.00 |
| 02/02/2017 | PAYMENT | 2016 - Bill Payment | $-95.74 | $0.28 |
| 01/01/2017 | Bill | 2016 Tax Bill | $96.02 | $96.02 |
| 02/08/2016 | PAYMENT | 2015 - Bill Payment | $-95.20 | $0.00 |
| 02/08/2016 | PAYMENT | 2015 - Bill Payment | $-0.28 | $95.20 |
| 01/01/2016 | Bill | 2015 Tax Bill | $95.48 | $95.48 |
| 01/27/2015 | PAYMENT | 2014 - Bill Payment | $-110.70 | $0.00 |
| 01/27/2015 | PAYMENT | 2014 - Bill Payment | $-0.34 | $110.70 |
| 01/01/2015 | Bill | 2014 Tax Bill | $111.04 | $111.04 |
| 01/23/2014 | PAYMENT | 2013 - Bill Payment | $-0.34 | $0.00 |
| 01/23/2014 | PAYMENT | 2013 - Bill Payment | $-109.76 | $0.34 |
| 01/01/2014 | Bill | 2013 Tax Bill | $110.10 | $110.10 |
| 05/06/2013 | PAYMENT | 2012 - Bill Payment | $-0.37 | $0.00 |
| 05/06/2013 | PAYMENT | 2012 - Bill Payment | $-121.58 | $0.37 |
| 01/01/2013 | Bill | 2012 Tax Bill | $121.95 | $121.95 |
| 06/11/2012 | PAYMENT | 2011 - Bill Payment | $-60.75 | $0.00 |
| 01/27/2012 | PAYMENT | 2011 - Bill Payment | $-60.75 | $60.75 |
| 01/01/2012 | Bill | 2011 Tax Bill | $121.50 | $121.50 |
| 01/24/2011 | PAYMENT | 2010 - Bill Payment | $-135.54 | $0.00 |
| 01/01/2011 | Bill | 2010 Tax Bill | $135.54 | $135.54 |
| 02/03/2010 | PAYMENT | 2009 - Bill Payment | $-137.78 | $0.00 |
| 01/01/2010 | Bill | 2009 Tax Bill | $137.78 | $137.78 |
| 01/29/2009 | PAYMENT | 2008 - Bill Payment | $-163.04 | $0.00 |
| 01/01/2009 | Bill | 2008 Tax Bill | $163.04 | $163.04 |
| 01/18/2008 | PAYMENT | 2007 - Bill Payment | $-166.30 | $0.00 |
| 01/01/2008 | Bill | 2007 Tax Bill | $166.30 | $166.30 |
| 02/28/2007 | PAYMENT | 2006 - Bill Payment | $-165.36 | $0.00 |
| 01/01/2007 | Bill | 2006 Tax Bill | $165.36 | $165.36 |
| 04/04/2006 | PAYMENT | 2005 - Bill Payment | $-79.93 | $0.00 |
| 02/15/2006 | PAYMENT | 2005 - Bill Payment | $-79.93 | $79.93 |
| 01/01/2006 | Bill | 2005 Tax Bill | $159.86 | $159.86 |
| 03/01/2005 | LIEN | 2003 Redemption Payment | $-35.64 | $0.00 |
| 03/01/2005 | LIEN | 2003 Redemption Interest/Fee | $8.36 | $35.64 |
| 01/28/2005 | PAYMENT | 2004 - Bill Payment | $-11.95 | $27.28 |
| 01/01/2005 | Bill | 2004 Tax Bill | $11.95 | $39.23 |
| 10/21/2004 | PAYMENT | 2003 - Bill Payment | $-12.48 | $27.28 |
| 10/21/2004 | PAYMENT | 2003 - Bill Payment | $-10.80 | $39.76 |
| 10/21/2004 | INTEREST | 2003 Interest/Penalty | $0.71 | $50.56 |
| 10/21/2004 | INTEREST | 2003 Interest/Penalty | $10.80 | $49.85 |
| 10/19/2004 | LIEN | 2003 Tax Lien | $27.28 | $39.05 |
| 02/11/2004 | LIEN | 2002 Redemption Payment | $-35.14 | $11.77 |
| 02/11/2004 | LIEN | 2002 Redemption Interest/Fee | $8.23 | $46.91 |
| 01/01/2004 | Bill | 2003 Tax Bill | $11.77 | $38.68 |
| 10/23/2003 | PAYMENT | 2002 - Bill Payment | $-10.80 | $26.91 |
| 10/23/2003 | PAYMENT | 2002 - Bill Payment | $-12.11 | $37.71 |
| 10/23/2003 | INTEREST | 2002 Interest/Penalty | $10.80 | $49.82 |
| 10/23/2003 | INTEREST | 2002 Interest/Penalty | $0.69 | $39.02 |
| 10/22/2003 | LIEN | 2002 Tax Lien | $26.91 | $38.33 |
| 01/01/2003 | Bill | 2002 Tax Bill | $11.42 | $11.42 |
| 04/23/2002 | PAYMENT | 2001 - Bill Payment | $-10.61 | $0.00 |
| 01/01/2002 | Bill | 2001 Tax Bill | $10.61 | $10.61 |