Tax Account 35-000-14-002
Owners
GIORDANO KENNETH L
1131 S SUMMIT AVE
VILLA PARK, IL 60181-3216
Account Summary
| Account ID | 35-000-14-002 |
|---|---|
| Account Type | Real Estate |
| Location | 0 UNKNOWN |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $105.28 |
| Taxed incl Special Assessments | $105.28 |
| Paid | $105.28 |
| Bill Total | $0.00 |
| Interest | $0.00 |
| Bill Balance | $0.00 |
| Prior Billed* | $0.00 |
| Total Account Balance** | |
| Ad Valorem Tax Rate | 93.671 |
| Tax District | 70MS (70MS) |
* 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 | $105.28 | $0.00 | $0.00 | $105.28 | $0.00 | $0.00 | 9.3671 | 70MS |
| 2024 REAL ESTATE TAXES | $107.72 | $0.00 | $0.00 | $107.72 | $0.00 | $0.00 | 9.3313 | 70MS |
| 2023 REAL ESTATE TAXES | $107.94 | $0.00 | $3.24 | $111.18 | $0.00 | $0.00 | 9.4325 | 70MS |
| 2022 REAL ESTATE TAXES | $105.04 | $0.00 | $3.15 | $108.19 | $0.00 | $0.00 | 9.3437 | 70MS |
| 2021 REAL ESTATE TAXES | $114.98 | $0.00 | $0.00 | $114.98 | $0.00 | $0.00 | 9.3166 | 70MS |
| 2020 REAL ESTATE TAXES | $110.46 | $0.00 | $3.31 | $113.77 | $0.00 | $0.00 | 9.3288 | 70MS |
| 2019 REAL ESTATE TAXES | $110.38 | $0.00 | $0.00 | $110.38 | $0.00 | $0.00 | 9.3055 | 70MS |
| 2018 REAL ESTATE TAXES | $105.16 | $0.00 | $0.00 | $105.16 | $0.00 | $0.00 | 9.3067 | 70MS |
| 2017 REAL ESTATE TAXES | $105.32 | $10.00 | $6.32 | $121.64 | $0.00 | $0.00 | 9.3207 | 70MS |
| 2016 REAL ESTATE TAXES | $97.88 | $0.00 | $2.94 | $100.82 | $0.00 | $0.00 | 9.3430 | 70MS |
| 2015 REAL ESTATE TAXES | $91.68 | $0.00 | $2.75 | $94.43 | $0.00 | $0.00 | 8.7499 | 70MS |
| 2014 REAL ESTATE TAXES | $83.78 | $0.00 | $3.35 | $87.13 | $0.00 | $0.00 | 8.7223 | 70MS |
| 2013 REAL ESTATE TAXES | $513.06 | $10.00 | $30.78 | $553.84 | $0.00 | $0.00 | 8.6580 | 70MS |
| 2012 REAL ESTATE TAXES | $78.29 | $0.00 | $0.00 | $78.29 | $0.00 | $0.00 | 8.7033 | 70MS |
| 2011 REAL ESTATE TAXES | $69.02 | $0.00 | $2.76 | $71.78 | $0.00 | $0.00 | 7.6939 | 70AS |
| 2010 REAL ESTATE TAXES | $67.14 | $0.00 | $4.03 | $71.17 | $0.00 | $0.00 | 7.7889 | 70AS |
| 2009 REAL ESTATE TAXES | $67.70 | $10.00 | $4.06 | $81.76 | $0.00 | $0.00 | 7.8726 | 70AS |
| 2008 REAL ESTATE TAXES | $64.60 | $0.00 | $3.23 | $67.83 | $0.00 | $0.00 | 7.8763 | 70AS |
| 2007 REAL ESTATE TAXES | $65.88 | $0.00 | $2.64 | $68.52 | $0.00 | $0.00 | 8.0333 | 70AS |
| 2006 REAL ESTATE TAXES | $69.12 | $0.00 | $2.07 | $71.19 | $0.00 | $0.00 | 8.7490 | 70AS |
| 2005 REAL ESTATE TAXES | $66.82 | $10.00 | $4.68 | $81.50 | $0.00 | $0.00 | 8.4575 | 70AS |
| 2004 REAL ESTATE TAXES | $67.12 | $0.00 | $2.01 | $69.13 | $0.00 | $0.00 | 9.1950 | 70AS |
| 2003 REAL ESTATE TAXES | $66.10 | $10.00 | $3.97 | $80.07 | $0.00 | $0.00 | 9.0539 | 70AS |
| 2002 REAL ESTATE TAXES | $64.10 | $0.00 | $1.92 | $66.02 | $0.00 | $0.00 | 8.7809 | 70A |
| 2001 REAL ESTATE TAXES | $59.58 | $0.00 | $1.19 | $60.77 | $0.00 | $0.00 | 8.1620 | 70A |
| 2000 REAL ESTATE TAXES | $57.36 | $10.00 | $3.44 | $70.80 | $0.00 | $0.00 | 8.0769 | 70A |
| 1999 REAL ESTATE TAXES | $57.76 | $0.00 | $2.31 | $60.07 | $0.00 | $0.00 | 8.1356 | 70A |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | .38 | .38 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | .40 | .40 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | .40 | .40 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | .38 | .38 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | .38 | .38 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | .38 | .38 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | .38 | .38 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | .36 | .36 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | .36 | .36 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | .24 | .24 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | .24 | .24 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | .22 | .22 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | .22 | .22 | .00 | .00 |
| 2012-2013 | 616 | RFPD | 429.90 | 429.90 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | .21 | .21 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 02/08/2026 | PAYMENT | GIORDANO KENNETH L PAYIT PAID BY PAYMENT PROVIDER API | $-105.28 | $0.00 |
| 01/19/2026 | Bill | GIORDANO KENNETH L | $105.28 | $105.28 |
| 02/10/2025 | PAYMENT | 2024 - Bill Payment | $-107.32 | $0.00 |
| 02/10/2025 | PAYMENT | 2024 - Bill Payment | $-0.40 | $107.32 |
| 01/01/2025 | Bill | 2024 Tax Bill | $107.72 | $107.72 |
| 07/11/2024 | PAYMENT | 2023 - Bill Payment | $-110.77 | $0.00 |
| 07/11/2024 | PAYMENT | 2023 - Bill Payment | $-0.41 | $110.77 |
| 07/11/2024 | INTEREST | 2023 Interest/Penalty | $3.24 | $111.18 |
| 01/01/2024 | Bill | 2023 Tax Bill | $107.94 | $107.94 |
| 07/24/2023 | PAYMENT | 2022 - Bill Payment | $-0.39 | $0.00 |
| 07/24/2023 | PAYMENT | 2022 - Bill Payment | $-107.80 | $0.39 |
| 07/24/2023 | INTEREST | 2022 Interest/Penalty | $3.15 | $108.19 |
| 01/01/2023 | Bill | 2022 Tax Bill | $105.04 | $105.04 |
| 02/28/2022 | PAYMENT | 2021 - Bill Payment | $-0.38 | $0.00 |
| 02/28/2022 | PAYMENT | 2021 - Bill Payment | $-114.60 | $0.38 |
| 01/01/2022 | Bill | 2021 Tax Bill | $114.98 | $114.98 |
| 07/15/2021 | PAYMENT | 2020 - Bill Payment | $-0.39 | $0.00 |
| 07/15/2021 | PAYMENT | 2020 - Bill Payment | $-113.38 | $0.39 |
| 07/15/2021 | INTEREST | 2020 Interest/Penalty | $3.31 | $113.77 |
| 01/01/2021 | Bill | 2020 Tax Bill | $110.46 | $110.46 |
| 03/06/2020 | PAYMENT | 2019 - Bill Payment | $-110.00 | $0.00 |
| 03/06/2020 | PAYMENT | 2019 - Bill Payment | $-0.38 | $110.00 |
| 01/01/2020 | Bill | 2019 Tax Bill | $110.38 | $110.38 |
| 01/22/2019 | PAYMENT | 2018 - Bill Payment | $-0.36 | $0.00 |
| 01/22/2019 | PAYMENT | 2018 - Bill Payment | $-104.80 | $0.36 |
| 01/22/2019 | LIEN | 2017 Redemption Payment | $-145.99 | $105.16 |
| 01/22/2019 | LIEN | 2017 Redemption Interest/Fee | $12.35 | $251.15 |
| 01/01/2019 | Bill | 2018 Tax Bill | $105.16 | $238.80 |
| 10/19/2018 | PAYMENT | 2017 - Bill Payment | $-111.26 | $133.64 |
| 10/19/2018 | PAYMENT | 2017 - Bill Payment | $-10.00 | $244.90 |
| 10/19/2018 | PAYMENT | 2017 - Bill Payment | $-0.38 | $254.90 |
| 10/19/2018 | INTEREST | 2017 Interest/Penalty | $6.32 | $255.28 |
| 10/19/2018 | INTEREST | 2017 Interest/Penalty | $10.00 | $248.96 |
| 10/16/2018 | LIEN | 2017 Tax Lien | $133.64 | $238.96 |
| 01/01/2018 | Bill | 2017 Tax Bill | $105.32 | $105.32 |
| 09/05/2017 | LIEN | 2014 Redemption Payment | $-112.11 | $0.00 |
| 09/05/2017 | LIEN | 2014 Redemption Interest/Fee | $19.98 | $112.11 |
| 09/05/2017 | LIEN | 2013 Redemption Payment | $-742.73 | $92.13 |
| 09/05/2017 | LIEN | 2013 Redemption Interest/Fee | $176.89 | $834.86 |
| 07/17/2017 | PAYMENT | 2016 - Bill Payment | $-0.25 | $657.97 |
| 07/17/2017 | PAYMENT | 2016 - Bill Payment | $-100.57 | $658.22 |
| 07/17/2017 | INTEREST | 2016 Interest/Penalty | $2.94 | $758.79 |
| 01/01/2017 | Bill | 2016 Tax Bill | $97.88 | $755.85 |
| 07/25/2016 | PAYMENT | 2015 - Bill Payment | $-0.25 | $657.97 |
| 07/25/2016 | PAYMENT | 2015 - Bill Payment | $-94.18 | $658.22 |
| 07/25/2016 | INTEREST | 2015 Interest/Penalty | $2.75 | $752.40 |
| 01/01/2016 | Bill | 2015 Tax Bill | $91.68 | $749.65 |
| 08/11/2015 | PAYMENT | 2014 - Bill Payment | $-0.23 | $657.97 |
| 08/11/2015 | PAYMENT | 2014 - Bill Payment | $-86.90 | $658.20 |
| 08/11/2015 | INTEREST | 2014 Interest/Penalty | $3.35 | $745.10 |
| 06/20/2015 | LIEN | 2014 Tax Lien | $92.13 | $741.75 |
| 01/01/2015 | Bill | 2014 Tax Bill | $83.78 | $649.62 |
| 10/29/2014 | PAYMENT | 2013 - Bill Payment | $-455.69 | $565.84 |
| 10/29/2014 | PAYMENT | 2013 - Bill Payment | $-0.23 | $1,021.53 |
| 10/29/2014 | PAYMENT | 2013 - Bill Payment | $-10.00 | $1,021.76 |
| 10/29/2014 | PAYMENT | 2013 - Bill Payment | $-87.92 | $1,031.76 |
| 10/29/2014 | INTEREST | 2013 Interest/Penalty | $30.78 | $1,119.68 |
| 10/29/2014 | INTEREST | 2013 Interest/Penalty | $10.00 | $1,088.90 |
| 10/22/2014 | LIEN | 2013 Tax Lien | $565.84 | $1,078.90 |
| 01/01/2014 | Bill | 2013 Tax Bill | $513.06 | $513.06 |
| 02/08/2013 | PAYMENT | 2012 - Bill Payment | $-0.21 | $0.00 |
| 02/08/2013 | PAYMENT | 2012 - Bill Payment | $-78.08 | $0.21 |
| 02/08/2013 | LIEN | 2011 Redemption Payment | $-81.26 | $78.29 |
| 02/08/2013 | LIEN | 2011 Redemption Interest/Fee | $4.48 | $159.55 |
| 02/08/2013 | LIEN | 2010 Redemption Payment | $-86.97 | $155.07 |
| 02/08/2013 | LIEN | 2010 Redemption Interest/Fee | $10.80 | $242.04 |
| 02/08/2013 | LIEN | 2009 Redemption Payment | $-123.44 | $231.24 |
| 02/08/2013 | LIEN | 2009 Redemption Interest/Fee | $29.68 | $354.68 |
| 01/01/2013 | Bill | 2012 Tax Bill | $78.29 | $325.00 |
| 08/20/2012 | PAYMENT | 2011 - Bill Payment | $-71.78 | $246.71 |
| 08/20/2012 | INTEREST | 2011 Interest/Penalty | $2.76 | $318.49 |
| 06/20/2012 | LIEN | 2011 Tax Lien | $76.78 | $315.73 |
| 01/01/2012 | Bill | 2011 Tax Bill | $69.02 | $238.95 |
| 10/07/2011 | PAYMENT | 2010 - Bill Payment | $-71.17 | $169.93 |
| 10/07/2011 | INTEREST | 2010 Interest/Penalty | $4.03 | $241.10 |
| 06/20/2011 | LIEN | 2010 Tax Lien | $76.17 | $237.07 |
| 01/01/2011 | Bill | 2010 Tax Bill | $67.14 | $160.90 |
| 10/27/2010 | PAYMENT | 2009 - Bill Payment | $-71.76 | $93.76 |
| 10/27/2010 | PAYMENT | 2009 - Bill Payment | $-10.00 | $165.52 |
| 10/27/2010 | INTEREST | 2009 Interest/Penalty | $10.00 | $175.52 |
| 10/27/2010 | INTEREST | 2009 Interest/Penalty | $4.06 | $165.52 |
| 10/20/2010 | LIEN | 2009 Tax Lien | $93.76 | $161.46 |
| 01/01/2010 | Bill | 2009 Tax Bill | $67.70 | $67.70 |
| 09/08/2009 | PAYMENT | 2008 - Bill Payment | $-67.83 | $0.00 |
| 09/08/2009 | INTEREST | 2008 Interest/Penalty | $3.23 | $67.83 |
| 09/08/2009 | LIEN | 2007 Redemption Payment | $-86.39 | $64.60 |
| 09/08/2009 | LIEN | 2007 Redemption Interest/Fee | $12.87 | $150.99 |
| 09/08/2009 | LIEN | 2005 Redemption Payment | $-129.91 | $138.12 |
| 09/08/2009 | LIEN | 2005 Redemption Interest/Fee | $44.41 | $268.03 |
| 01/01/2009 | Bill | 2008 Tax Bill | $64.60 | $223.62 |
| 08/27/2008 | PAYMENT | 2007 - Bill Payment | $-68.52 | $159.02 |
| 08/27/2008 | INTEREST | 2007 Interest/Penalty | $2.64 | $227.54 |
| 06/20/2008 | LIEN | 2007 Tax Lien | $73.52 | $224.90 |
| 01/01/2008 | Bill | 2007 Tax Bill | $65.88 | $151.38 |
| 07/31/2007 | PAYMENT | 2006 - Bill Payment | $-71.19 | $85.50 |
| 07/31/2007 | INTEREST | 2006 Interest/Penalty | $2.07 | $156.69 |
| 01/01/2007 | Bill | 2006 Tax Bill | $69.12 | $154.62 |
| 11/03/2006 | PAYMENT | 2005 - Bill Payment | $-71.50 | $85.50 |
| 11/03/2006 | PAYMENT | 2005 - Bill Payment | $-10.00 | $157.00 |
| 11/03/2006 | INTEREST | 2005 Interest/Penalty | $10.00 | $167.00 |
| 11/03/2006 | INTEREST | 2005 Interest/Penalty | $4.68 | $157.00 |
| 11/02/2006 | LIEN | 2005 Tax Lien | $85.50 | $152.32 |
| 01/01/2006 | Bill | 2005 Tax Bill | $66.82 | $66.82 |
| 07/26/2005 | PAYMENT | 2004 - Bill Payment | $-69.13 | $0.00 |
| 07/26/2005 | INTEREST | 2004 Interest/Penalty | $2.01 | $69.13 |
| 01/01/2005 | Bill | 2004 Tax Bill | $67.12 | $67.12 |
| 10/18/2004 | PAYMENT | 2003 - Bill Payment | $-70.07 | $0.00 |
| 10/18/2004 | PAYMENT | 2003 - Bill Payment | $-10.00 | $70.07 |
| 10/18/2004 | INTEREST | 2003 Interest/Penalty | $3.97 | $80.07 |
| 10/18/2004 | INTEREST | 2003 Interest/Penalty | $10.00 | $76.10 |
| 01/01/2004 | Bill | 2003 Tax Bill | $66.10 | $66.10 |
| 07/31/2003 | PAYMENT | 2002 - Bill Payment | $-66.02 | $0.00 |
| 07/31/2003 | INTEREST | 2002 Interest/Penalty | $1.92 | $66.02 |
| 01/01/2003 | Bill | 2002 Tax Bill | $64.10 | $64.10 |
| 08/16/2002 | LIEN | 2001 Redemption Payment | $-67.74 | $0.00 |
| 08/16/2002 | LIEN | 2001 Redemption Interest/Fee | $1.97 | $67.74 |
| 08/16/2002 | LIEN | 2000 Redemption Payment | $-90.03 | $65.77 |
| 08/16/2002 | LIEN | 2000 Redemption Interest/Fee | $15.23 | $155.80 |
| 06/28/2002 | PAYMENT | 2001 - Bill Payment | $-60.77 | $140.57 |
| 06/28/2002 | INTEREST | 2001 Interest/Penalty | $1.19 | $201.34 |
| 06/20/2002 | LIEN | 2001 Tax Lien | $65.77 | $200.15 |
| 01/01/2002 | Bill | 2001 Tax Bill | $59.58 | $134.38 |
| 10/26/2001 | PAYMENT | 2000 - Bill Payment | $-60.80 | $74.80 |
| 10/26/2001 | PAYMENT | 2000 - Bill Payment | $-10.00 | $135.60 |
| 10/26/2001 | INTEREST | 2000 Interest/Penalty | $10.00 | $145.60 |
| 10/26/2001 | INTEREST | 2000 Interest/Penalty | $3.44 | $135.60 |
| 10/23/2001 | LIEN | 2000 Tax Lien | $74.80 | $132.16 |
| 01/01/2001 | Bill | 2000 Tax Bill | $57.36 | $57.36 |
| 08/30/2000 | PAYMENT | 1999 - Bill Payment | $-60.07 | $0.00 |
| 08/30/2000 | INTEREST | 1999 Interest/Penalty | $2.31 | $60.07 |
| 01/01/2000 | Bill | 1999 Tax Bill | $57.76 | $57.76 |