Tax Account 38-000-01-029
Owners
JORDAN JAMES J TR/JORDAN DORIS H TR
414 LEONARD ST
PARK RIDGE, IL 60068-3324
JORDAN JAMES J TRUST/JORDAN DORIS H TRUST DATED 1/17/2000
Account Summary
| Account ID | 38-000-01-029 |
|---|---|
| Account Type | Real Estate |
| Location | 6738 GREENHORN MOUNTAIN DR BEULAH |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $5,810.51 |
| Taxed incl Special Assessments | $5,810.51 |
| Paid | $5,810.51 |
| Bill Total | $0.00 |
| Interest | $0.00 |
| Bill Balance | $0.00 |
| Prior Billed* | $0.00 |
| Total Account Balance** | |
| Ad Valorem Tax Rate | 96.655 |
| Tax District | 70AG (70AG) |
* 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 | $5,810.51 | $0.00 | $0.00 | $5,810.51 | $0.00 | $0.00 | 9.6655 | 70AG |
| 2024 REAL ESTATE TAXES | $7,106.80 | $0.00 | $0.00 | $7,106.80 | $0.00 | $0.00 | 9.6847 | 70AG |
| 2023 REAL ESTATE TAXES | $7,199.02 | $0.00 | $0.00 | $7,199.02 | $0.00 | $0.00 | 9.8109 | 70AG |
| 2022 REAL ESTATE TAXES | $5,089.78 | $0.00 | $0.00 | $5,089.78 | $0.00 | $0.00 | 9.8061 | 70AG |
| 2021 REAL ESTATE TAXES | $5,221.02 | $0.00 | $0.00 | $5,221.02 | $0.00 | $0.00 | 9.7760 | 70AG |
| 2020 REAL ESTATE TAXES | $4,988.88 | $0.00 | $0.00 | $4,988.88 | $0.00 | $0.00 | 9.8922 | 70AG |
| 2019 REAL ESTATE TAXES | $4,978.66 | $0.00 | $0.00 | $4,978.66 | $0.00 | $0.00 | 9.8729 | 70AG |
| 2018 REAL ESTATE TAXES | $4,503.92 | $0.00 | $0.00 | $4,503.92 | $0.00 | $0.00 | 9.9591 | 70AG |
| 2017 REAL ESTATE TAXES | $4,513.30 | $0.00 | $0.00 | $4,513.30 | $0.00 | $0.00 | 9.9801 | 70AG |
| 2016 REAL ESTATE TAXES | $4,638.08 | $0.00 | $0.00 | $4,638.08 | $0.00 | $0.00 | 10.0394 | 70AG |
| 2015 REAL ESTATE TAXES | $4,206.04 | $0.00 | $0.00 | $4,206.04 | $0.00 | $0.00 | 9.0963 | 70AG |
| 2014 REAL ESTATE TAXES | $4,146.36 | $0.00 | $0.00 | $4,146.36 | $0.00 | $0.00 | 9.0687 | 70AG |
| 2013 REAL ESTATE TAXES | $1,259.82 | $0.00 | $0.00 | $1,259.82 | $0.00 | $0.00 | 9.0044 | 70AG |
| 2012 REAL ESTATE TAXES | $2,826.14 | $0.00 | $0.00 | $2,826.14 | $0.00 | $0.00 | 9.0497 | 70AG |
| 2011 REAL ESTATE TAXES | $2,484.02 | $0.00 | $0.00 | $2,484.02 | $0.00 | $0.00 | 8.3939 | 70AG |
| 2010 REAL ESTATE TAXES | $2,628.60 | $0.00 | $0.00 | $2,628.60 | $0.00 | $0.00 | 8.4889 | 70AG |
| 2009 REAL ESTATE TAXES | $2,654.08 | $0.00 | $0.00 | $2,654.08 | $0.00 | $0.00 | 8.5726 | 70AG |
| 2008 REAL ESTATE TAXES | $2,629.50 | $0.00 | $0.00 | $2,629.50 | $0.00 | $0.00 | 8.5763 | 70AG |
| 2007 REAL ESTATE TAXES | $2,677.64 | $0.00 | $0.00 | $2,677.64 | $0.00 | $0.00 | 8.7333 | 70AG |
| 2006 REAL ESTATE TAXES | $2,538.08 | $0.00 | $0.00 | $2,538.08 | $0.00 | $0.00 | 8.7490 | 70AS |
| 2005 REAL ESTATE TAXES | $2,453.52 | $0.00 | $0.00 | $2,453.52 | $0.00 | $0.00 | 8.4575 | 70AS |
| 2004 REAL ESTATE TAXES | $2,415.54 | $0.00 | $0.00 | $2,415.54 | $0.00 | $0.00 | 9.1950 | 70AS |
| 2003 REAL ESTATE TAXES | $2,378.46 | $0.00 | $0.00 | $2,378.46 | $0.00 | $0.00 | 9.0539 | 70AS |
| 2002 REAL ESTATE TAXES | $2,629.00 | $0.00 | $0.00 | $2,629.00 | $0.00 | $0.00 | 8.7809 | 70A |
| 2001 REAL ESTATE TAXES | $616.24 | $0.00 | $0.00 | $616.24 | $0.00 | $0.00 | 8.1620 | 70A |
| 2000 REAL ESTATE TAXES | $646.96 | $0.00 | $0.00 | $646.96 | $0.00 | $0.00 | 8.0769 | 70A |
| 1999 REAL ESTATE TAXES | $21.97 | $0.00 | $0.00 | $21.97 | $0.00 | $0.00 | 8.1356 | 70A |
| 1998 REAL ESTATE TAXES | $21.70 | $0.00 | $0.87 | $22.57 | $0.00 | $0.00 | 8.3450 | 70A |
| 1997 REAL ESTATE TAXES | $22.24 | $0.00 | $0.00 | $22.24 | $0.00 | $0.00 | 8.5547 | 70A |
| 1996 REAL ESTATE TAXES | $22.82 | $0.00 | $0.00 | $22.82 | $0.00 | $0.00 | 9.1285 | 70A |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 81.48 | 82.30 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 102.74 | 103.78 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 102.74 | 103.78 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 66.43 | 67.10 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 66.43 | 67.10 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 62.90 | 63.54 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 62.90 | 63.54 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 56.01 | 56.58 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 56.01 | 56.58 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 38.53 | 38.92 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 38.53 | 38.92 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 38.11 | 38.50 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 11.50 | 11.62 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 25.98 | 26.24 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 03/13/2026 | PAYMENT | VECTRA_LB 000000000001202 | $-5,810.51 | $0.00 |
| 01/19/2026 | BILL | JORDAN JAMES J TR/JORDAN DORIS H TR | $5,810.51 | $5,810.51 |
| 04/08/2025 | PAYMENT | 2024 - Bill Payment | $-103.78 | $0.00 |
| 04/08/2025 | PAYMENT | 2024 - Bill Payment | $-7,003.02 | $103.78 |
| 01/01/2025 | BILL | 2024 Tax Bill | $7,106.80 | $7,106.80 |
| 04/11/2024 | PAYMENT | 2023 - Bill Payment | $-103.78 | $0.00 |
| 04/11/2024 | PAYMENT | 2023 - Bill Payment | $-7,095.24 | $103.78 |
| 01/01/2024 | BILL | 2023 Tax Bill | $7,199.02 | $7,199.02 |
| 03/10/2023 | PAYMENT | 2022 - Bill Payment | $-67.10 | $0.00 |
| 03/10/2023 | PAYMENT | 2022 - Bill Payment | $-5,022.68 | $67.10 |
| 01/01/2023 | BILL | 2022 Tax Bill | $5,089.78 | $5,089.78 |
| 04/04/2022 | PAYMENT | 2021 - Bill Payment | $-67.10 | $0.00 |
| 04/04/2022 | PAYMENT | 2021 - Bill Payment | $-5,153.92 | $67.10 |
| 01/01/2022 | BILL | 2021 Tax Bill | $5,221.02 | $5,221.02 |
| 04/20/2021 | PAYMENT | 2020 - Bill Payment | $-63.54 | $0.00 |
| 04/20/2021 | PAYMENT | 2020 - Bill Payment | $-4,925.34 | $63.54 |
| 01/01/2021 | BILL | 2020 Tax Bill | $4,988.88 | $4,988.88 |
| 04/15/2020 | PAYMENT | 2019 - Bill Payment | $-63.54 | $0.00 |
| 04/15/2020 | PAYMENT | 2019 - Bill Payment | $-4,915.12 | $63.54 |
| 01/01/2020 | BILL | 2019 Tax Bill | $4,978.66 | $4,978.66 |
| 04/12/2019 | PAYMENT | 2018 - Bill Payment | $-56.58 | $0.00 |
| 04/12/2019 | PAYMENT | 2018 - Bill Payment | $-4,447.34 | $56.58 |
| 01/01/2019 | BILL | 2018 Tax Bill | $4,503.92 | $4,503.92 |
| 03/19/2018 | PAYMENT | 2017 - Bill Payment | $-56.58 | $0.00 |
| 03/19/2018 | PAYMENT | 2017 - Bill Payment | $-4,456.72 | $56.58 |
| 01/01/2018 | BILL | 2017 Tax Bill | $4,513.30 | $4,513.30 |
| 04/17/2017 | PAYMENT | 2016 - Bill Payment | $-4,599.16 | $0.00 |
| 04/17/2017 | PAYMENT | 2016 - Bill Payment | $-38.92 | $4,599.16 |
| 01/01/2017 | BILL | 2016 Tax Bill | $4,638.08 | $4,638.08 |
| 04/28/2016 | PAYMENT | 2015 - Bill Payment | $-38.92 | $0.00 |
| 04/28/2016 | PAYMENT | 2015 - Bill Payment | $-4,167.12 | $38.92 |
| 01/01/2016 | BILL | 2015 Tax Bill | $4,206.04 | $4,206.04 |
| 04/21/2015 | PAYMENT | 2014 - Bill Payment | $-4,107.86 | $0.00 |
| 04/21/2015 | PAYMENT | 2014 - Bill Payment | $-38.50 | $4,107.86 |
| 01/01/2015 | BILL | 2014 Tax Bill | $4,146.36 | $4,146.36 |
| 04/17/2014 | PAYMENT | 2013 - Bill Payment | $-11.62 | $0.00 |
| 04/17/2014 | PAYMENT | 2013 - Bill Payment | $-1,248.20 | $11.62 |
| 01/01/2014 | BILL | 2013 Tax Bill | $1,259.82 | $1,259.82 |
| 05/02/2013 | PAYMENT | 2012 - Bill Payment | $-2,799.90 | $0.00 |
| 05/02/2013 | PAYMENT | 2012 - Bill Payment | $-26.24 | $2,799.90 |
| 01/01/2013 | BILL | 2012 Tax Bill | $2,826.14 | $2,826.14 |
| 05/18/2012 | PAYMENT | 2011 - Bill Payment | $-1,242.01 | $0.00 |
| 02/23/2012 | PAYMENT | 2011 - Bill Payment | $-1,242.01 | $1,242.01 |
| 01/01/2012 | BILL | 2011 Tax Bill | $2,484.02 | $2,484.02 |
| 06/09/2011 | PAYMENT | 2010 - Bill Payment | $-1,314.30 | $0.00 |
| 02/24/2011 | PAYMENT | 2010 - Bill Payment | $-1,314.30 | $1,314.30 |
| 01/01/2011 | BILL | 2010 Tax Bill | $2,628.60 | $2,628.60 |
| 06/07/2010 | PAYMENT | 2009 - Bill Payment | $-1,327.04 | $0.00 |
| 02/22/2010 | PAYMENT | 2009 - Bill Payment | $-1,327.04 | $1,327.04 |
| 01/01/2010 | BILL | 2009 Tax Bill | $2,654.08 | $2,654.08 |
| 06/09/2009 | PAYMENT | 2008 - Bill Payment | $-1,314.75 | $0.00 |
| 02/26/2009 | PAYMENT | 2008 - Bill Payment | $-1,314.75 | $1,314.75 |
| 01/01/2009 | BILL | 2008 Tax Bill | $2,629.50 | $2,629.50 |
| 06/10/2008 | PAYMENT | 2007 - Bill Payment | $-1,338.82 | $0.00 |
| 02/28/2008 | PAYMENT | 2007 - Bill Payment | $-1,338.82 | $1,338.82 |
| 01/01/2008 | BILL | 2007 Tax Bill | $2,677.64 | $2,677.64 |
| 06/11/2007 | PAYMENT | 2006 - Bill Payment | $-1,269.04 | $0.00 |
| 02/16/2007 | PAYMENT | 2006 - Bill Payment | $-1,269.04 | $1,269.04 |
| 01/01/2007 | BILL | 2006 Tax Bill | $2,538.08 | $2,538.08 |
| 06/01/2006 | PAYMENT | 2005 - Bill Payment | $-1,226.76 | $0.00 |
| 02/22/2006 | PAYMENT | 2005 - Bill Payment | $-1,226.76 | $1,226.76 |
| 01/01/2006 | BILL | 2005 Tax Bill | $2,453.52 | $2,453.52 |
| 06/08/2005 | PAYMENT | 2004 - Bill Payment | $-1,207.77 | $0.00 |
| 02/28/2005 | PAYMENT | 2004 - Bill Payment | $-1,207.77 | $1,207.77 |
| 01/01/2005 | BILL | 2004 Tax Bill | $2,415.54 | $2,415.54 |
| 06/08/2004 | PAYMENT | 2003 - Bill Payment | $-1,189.23 | $0.00 |
| 02/24/2004 | PAYMENT | 2003 - Bill Payment | $-1,189.23 | $1,189.23 |
| 01/01/2004 | BILL | 2003 Tax Bill | $2,378.46 | $2,378.46 |
| 06/09/2003 | PAYMENT | 2002 - Bill Payment | $-1,314.50 | $0.00 |
| 02/21/2003 | PAYMENT | 2002 - Bill Payment | $-1,314.50 | $1,314.50 |
| 01/01/2003 | BILL | 2002 Tax Bill | $2,629.00 | $2,629.00 |
| 06/13/2002 | PAYMENT | 2001 - Bill Payment | $-308.12 | $0.00 |
| 02/28/2002 | PAYMENT | 2001 - Bill Payment | $-308.12 | $308.12 |
| 01/01/2002 | BILL | 2001 Tax Bill | $616.24 | $616.24 |
| 06/01/2001 | PAYMENT | 2000 - Bill Payment | $-323.48 | $0.00 |
| 02/16/2001 | PAYMENT | 2000 - Bill Payment | $-323.48 | $323.48 |
| 01/01/2001 | BILL | 2000 Tax Bill | $646.96 | $646.96 |
| 02/17/2000 | PAYMENT | 1999 - Bill Payment | $-21.97 | $0.00 |
| 01/01/2000 | BILL | 1999 Tax Bill | $21.97 | $21.97 |
| 08/02/1999 | PAYMENT | 1998 - Bill Payment | $-22.57 | $0.00 |
| 08/02/1999 | INTEREST | 1998 Interest/Penalty | $0.87 | $22.57 |
| 01/01/1999 | BILL | 1998 Tax Bill | $21.70 | $21.70 |
| 03/27/1998 | PAYMENT | 1997 - Bill Payment | $-22.24 | $0.00 |
| 01/01/1998 | BILL | 1997 Tax Bill | $22.24 | $22.24 |
| 01/30/1997 | PAYMENT | 1996 - Bill Payment | $-22.82 | $0.00 |
| 01/01/1997 | BILL | 1996 Tax Bill | $22.82 | $22.82 |