Tax Account 28-000-01-009
Owners
LUCKEY DALE ROBERT
4713 PINE AL DR
MACHESNEY PARK, IL 6115
LUCKEY KIMBERLY HURNEY
Account Summary
| Account ID | 28-000-01-009 |
|---|---|
| Account Type | Real Estate |
| Location | 3671 SILOAM RD BEULAH |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $1,838.70 |
| Taxed incl Special Assessments | $1,838.70 |
| Paid | $919.35 |
| Bill Total | $1,838.70 |
| Interest | $0.00 |
| Bill Balance | $919.35 |
| Prior Billed* | $919.35 |
| Total Account Balance** | $919.35 |
| 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
Past Years
| Description | Original | Penalty | Interest | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|---|
| 2024 REAL ESTATE TAXES | $1,189.10 | $0.00 | $0.00 | $1,189.10 | $0.00 | $0.00 | 7.7777 | 70AS |
| 2023 REAL ESTATE TAXES | $1,204.24 | $0.00 | $0.00 | $1,204.24 | $0.00 | $0.00 | 7.8789 | 70AS |
| 2022 REAL ESTATE TAXES | $1,204.92 | $0.00 | $0.00 | $1,204.92 | $0.00 | $0.00 | 7.7901 | 70AS |
| 2021 REAL ESTATE TAXES | $729.04 | $0.00 | $0.00 | $729.04 | $0.00 | $0.00 | 7.7630 | 70AS |
| 2020 REAL ESTATE TAXES | $1,473.26 | $0.00 | $0.00 | $1,473.26 | $0.00 | $0.00 | 7.7752 | 70AS |
| 2019 REAL ESTATE TAXES | $1,469.22 | $0.00 | $0.00 | $1,469.22 | $0.00 | $0.00 | 7.7519 | 70AS |
| 2018 REAL ESTATE TAXES | $1,394.66 | $0.00 | $0.00 | $1,394.66 | $0.00 | $0.00 | 7.7531 | 70AS |
| 2017 REAL ESTATE TAXES | $1,397.12 | $0.00 | $0.00 | $1,397.12 | $0.00 | $0.00 | 7.7671 | 70AS |
| 2016 REAL ESTATE TAXES | $1,390.08 | $0.00 | $0.00 | $1,390.08 | $0.00 | $0.00 | 7.7894 | 70AS |
| 2015 REAL ESTATE TAXES | $1,382.48 | $0.00 | $0.00 | $1,382.48 | $0.00 | $0.00 | 7.7463 | 70AS |
| 2014 REAL ESTATE TAXES | $1,334.36 | $0.00 | $0.00 | $1,334.36 | $0.00 | $0.00 | 7.7187 | 70AS |
| 2013 REAL ESTATE TAXES | $1,323.38 | $0.00 | $0.00 | $1,323.38 | $0.00 | $0.00 | 7.6544 | 70AS |
| 2012 REAL ESTATE TAXES | $1,388.35 | $0.00 | $0.00 | $1,388.35 | $0.00 | $0.00 | 7.6997 | 70AS |
| 2011 REAL ESTATE TAXES | $1,372.06 | $0.00 | $0.00 | $1,372.06 | $0.00 | $0.00 | 7.6939 | 70AS |
| 2010 REAL ESTATE TAXES | $1,447.58 | $0.00 | $0.00 | $1,447.58 | $0.00 | $0.00 | 7.7889 | 70AS |
| 2009 REAL ESTATE TAXES | $1,463.52 | $0.00 | $0.00 | $1,463.52 | $0.00 | $0.00 | 7.8726 | 70AS |
| 2008 REAL ESTATE TAXES | $1,191.68 | $0.00 | $0.00 | $1,191.68 | $0.00 | $0.00 | 7.8763 | 70AS |
| 2007 REAL ESTATE TAXES | $1,215.44 | $0.00 | $0.00 | $1,215.44 | $0.00 | $0.00 | 8.0333 | 70AS |
| 2006 REAL ESTATE TAXES | $1,246.74 | $0.00 | $0.00 | $1,246.74 | $0.00 | $0.00 | 8.7490 | 70AS |
| 2005 REAL ESTATE TAXES | $1,205.20 | $0.00 | $0.00 | $1,205.20 | $0.00 | $0.00 | 8.4575 | 70AS |
| 2004 REAL ESTATE TAXES | $1,020.66 | $0.00 | $0.00 | $1,020.66 | $0.00 | $0.00 | 9.1950 | 70AS |
| 2003 REAL ESTATE TAXES | $18.11 | $0.00 | $0.00 | $18.11 | $0.00 | $0.00 | 9.0539 | 70AS |
| 2002 REAL ESTATE TAXES | $17.56 | $0.00 | $0.00 | $17.56 | $0.00 | $0.00 | 8.7809 | 70A |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 31.58 | 15.94 | 15.96 | 15.96 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 25.30 | 25.56 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 25.30 | 25.56 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 19.92 | 20.12 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 15.46 | 15.62 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 23.72 | 23.96 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 23.72 | 23.96 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 22.35 | 22.58 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 22.35 | 22.58 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 14.95 | 15.10 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 14.95 | 15.10 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 14.47 | 14.62 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 14.47 | 14.62 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 15.10 | 15.25 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 02/26/2026 | PAYMENT | COTALITYTS ACH LOANCARE | $-919.35 | $919.35 |
| 01/19/2026 | Bill | LUCKEY DALE ROBERT | $1,838.70 | $1,838.70 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-581.77 | $0.00 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-12.78 | $581.77 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-12.78 | $594.55 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-581.77 | $607.33 |
| 01/01/2025 | Bill | 2024 Tax Bill | $1,189.10 | $1,189.10 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-589.34 | $0.00 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-12.78 | $589.34 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-589.34 | $602.12 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-12.78 | $1,191.46 |
| 01/01/2024 | Bill | 2023 Tax Bill | $1,204.24 | $1,204.24 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-10.06 | $0.00 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-592.40 | $10.06 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-592.40 | $602.46 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-10.06 | $1,194.86 |
| 01/01/2023 | Bill | 2022 Tax Bill | $1,204.92 | $1,204.92 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-7.81 | $0.00 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-356.71 | $7.81 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-7.81 | $364.52 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-356.71 | $372.33 |
| 01/01/2022 | Bill | 2021 Tax Bill | $729.04 | $729.04 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-724.65 | $0.00 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-11.98 | $724.65 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-11.98 | $736.63 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-724.65 | $748.61 |
| 01/01/2021 | Bill | 2020 Tax Bill | $1,473.26 | $1,473.26 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-11.98 | $0.00 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-722.63 | $11.98 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-11.98 | $734.61 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-722.63 | $746.59 |
| 01/01/2020 | Bill | 2019 Tax Bill | $1,469.22 | $1,469.22 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-686.04 | $0.00 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-11.29 | $686.04 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-11.29 | $697.33 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-686.04 | $708.62 |
| 01/01/2019 | Bill | 2018 Tax Bill | $1,394.66 | $1,394.66 |
| 04/30/2018 | PAYMENT | 2017 - Bill Payment | $-687.27 | $0.00 |
| 04/30/2018 | PAYMENT | 2017 - Bill Payment | $-11.29 | $687.27 |
| 02/28/2018 | PAYMENT | 2017 - Bill Payment | $-11.29 | $698.56 |
| 02/28/2018 | PAYMENT | 2017 - Bill Payment | $-687.27 | $709.85 |
| 01/01/2018 | Bill | 2017 Tax Bill | $1,397.12 | $1,397.12 |
| 06/07/2017 | PAYMENT | 2016 - Bill Payment | $-7.55 | $0.00 |
| 06/07/2017 | PAYMENT | 2016 - Bill Payment | $-687.49 | $7.55 |
| 02/27/2017 | PAYMENT | 2016 - Bill Payment | $-687.49 | $695.04 |
| 02/27/2017 | PAYMENT | 2016 - Bill Payment | $-7.55 | $1,382.53 |
| 01/01/2017 | Bill | 2016 Tax Bill | $1,390.08 | $1,390.08 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-683.69 | $0.00 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-7.55 | $683.69 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-683.69 | $691.24 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-7.55 | $1,374.93 |
| 01/01/2016 | Bill | 2015 Tax Bill | $1,382.48 | $1,382.48 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-659.87 | $0.00 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-7.31 | $659.87 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-659.87 | $667.18 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-7.31 | $1,327.05 |
| 01/01/2015 | Bill | 2014 Tax Bill | $1,334.36 | $1,334.36 |
| 05/12/2014 | PAYMENT | 2013 - Bill Payment | $-7.31 | $0.00 |
| 05/12/2014 | PAYMENT | 2013 - Bill Payment | $-654.38 | $7.31 |
| 01/30/2014 | PAYMENT | 2013 - Bill Payment | $-654.38 | $661.69 |
| 01/30/2014 | PAYMENT | 2013 - Bill Payment | $-7.31 | $1,316.07 |
| 01/01/2014 | Bill | 2013 Tax Bill | $1,323.38 | $1,323.38 |
| 05/17/2013 | PAYMENT | 2012 - Bill Payment | $-7.62 | $0.00 |
| 05/17/2013 | PAYMENT | 2012 - Bill Payment | $-686.55 | $7.62 |
| 02/11/2013 | PAYMENT | 2012 - Bill Payment | $-686.55 | $694.17 |
| 02/11/2013 | PAYMENT | 2012 - Bill Payment | $-7.63 | $1,380.72 |
| 01/01/2013 | Bill | 2012 Tax Bill | $1,388.35 | $1,388.35 |
| 05/04/2012 | PAYMENT | 2011 - Bill Payment | $-686.03 | $0.00 |
| 02/15/2012 | PAYMENT | 2011 - Bill Payment | $-686.03 | $686.03 |
| 01/01/2012 | Bill | 2011 Tax Bill | $1,372.06 | $1,372.06 |
| 05/10/2011 | PAYMENT | 2010 - Bill Payment | $-723.79 | $0.00 |
| 02/08/2011 | PAYMENT | 2010 - Bill Payment | $-723.79 | $723.79 |
| 01/01/2011 | Bill | 2010 Tax Bill | $1,447.58 | $1,447.58 |
| 05/20/2010 | PAYMENT | 2009 - Bill Payment | $-731.76 | $0.00 |
| 02/10/2010 | PAYMENT | 2009 - Bill Payment | $-731.76 | $731.76 |
| 01/01/2010 | Bill | 2009 Tax Bill | $1,463.52 | $1,463.52 |
| 03/23/2009 | PAYMENT | 2008 - Bill Payment | $-595.84 | $0.00 |
| 02/23/2009 | PAYMENT | 2008 - Bill Payment | $-595.84 | $595.84 |
| 01/01/2009 | Bill | 2008 Tax Bill | $1,191.68 | $1,191.68 |
| 06/09/2008 | PAYMENT | 2007 - Bill Payment | $-607.72 | $0.00 |
| 02/21/2008 | PAYMENT | 2007 - Bill Payment | $-607.72 | $607.72 |
| 01/01/2008 | Bill | 2007 Tax Bill | $1,215.44 | $1,215.44 |
| 06/08/2007 | PAYMENT | 2006 - Bill Payment | $-623.37 | $0.00 |
| 02/23/2007 | PAYMENT | 2006 - Bill Payment | $-623.37 | $623.37 |
| 01/01/2007 | Bill | 2006 Tax Bill | $1,246.74 | $1,246.74 |
| 05/16/2006 | PAYMENT | 2005 - Bill Payment | $-602.60 | $0.00 |
| 02/21/2006 | PAYMENT | 2005 - Bill Payment | $-602.60 | $602.60 |
| 01/01/2006 | Bill | 2005 Tax Bill | $1,205.20 | $1,205.20 |
| 06/09/2005 | PAYMENT | 2004 - Bill Payment | $-510.33 | $0.00 |
| 02/18/2005 | PAYMENT | 2004 - Bill Payment | $-510.33 | $510.33 |
| 01/01/2005 | Bill | 2004 Tax Bill | $1,020.66 | $1,020.66 |
| 02/06/2004 | PAYMENT | 2003 - Bill Payment | $-18.11 | $0.00 |
| 01/01/2004 | Bill | 2003 Tax Bill | $18.11 | $18.11 |
| 04/16/2003 | PAYMENT | 2002 - Bill Payment | $-17.56 | $0.00 |
| 01/01/2003 | Bill | 2002 Tax Bill | $17.56 | $17.56 |