Tax Account 38-000-04-003
Owners
ROYLANCE KATHLEEN L TR/ROYLANCE ROBERT L TR
176 TWIN LAKES DR
SWANSEA, IL 62226-1952
KATHLEEN L ROYLANCE REV TRUST
Account Summary
| Account ID | 38-000-04-003 |
|---|---|
| Account Type | Real Estate |
| Location | 975 SIMONSON TRL BEULAH |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $5,079.90 |
| Taxed incl Special Assessments | $5,079.90 |
| Paid | $5,079.90 |
| 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 | $5,079.90 | $0.00 | $0.00 | $5,079.90 | $0.00 | $0.00 | 9.6655 | 70AG |
| 2024 REAL ESTATE TAXES | $4,719.54 | $0.00 | $0.00 | $4,719.54 | $0.00 | $0.00 | 9.6847 | 70AG |
| 2023 REAL ESTATE TAXES | $4,781.10 | $0.00 | $0.00 | $4,781.10 | $0.00 | $0.00 | 9.8109 | 70AG |
| 2022 REAL ESTATE TAXES | $4,005.18 | $0.00 | $0.00 | $4,005.18 | $0.00 | $0.00 | 9.8061 | 70AG |
| 2021 REAL ESTATE TAXES | $4,106.94 | $0.00 | $0.00 | $4,106.94 | $0.00 | $0.00 | 9.7760 | 70AG |
| 2020 REAL ESTATE TAXES | $3,263.76 | $0.00 | $0.00 | $3,263.76 | $0.00 | $0.00 | 9.8922 | 70AG |
| 2019 REAL ESTATE TAXES | $3,258.06 | $0.00 | $0.00 | $3,258.06 | $0.00 | $0.00 | 9.8729 | 70AG |
| 2018 REAL ESTATE TAXES | $2,987.20 | $0.00 | $0.00 | $2,987.20 | $0.00 | $0.00 | 9.9591 | 70AG |
| 2017 REAL ESTATE TAXES | $2,993.42 | $0.00 | $0.00 | $2,993.42 | $0.00 | $0.00 | 9.9801 | 70AG |
| 2016 REAL ESTATE TAXES | $3,042.64 | $0.00 | $0.00 | $3,042.64 | $0.00 | $0.00 | 10.0394 | 70AG |
| 2015 REAL ESTATE TAXES | $2,759.24 | $0.00 | $0.00 | $2,759.24 | $0.00 | $0.00 | 9.0963 | 70AG |
| 2014 REAL ESTATE TAXES | $2,725.40 | $0.00 | $0.00 | $2,725.40 | $0.00 | $0.00 | 9.0687 | 70AG |
| 2013 REAL ESTATE TAXES | $2,706.26 | $0.00 | $13.53 | $2,719.79 | $0.00 | $0.00 | 9.0044 | 70AG |
| 2012 REAL ESTATE TAXES | $2,941.17 | $0.00 | $0.00 | $2,941.17 | $0.00 | $0.00 | 9.0497 | 70AG |
| 2011 REAL ESTATE TAXES | $2,702.50 | $0.00 | $0.00 | $2,702.50 | $0.00 | $0.00 | 8.3939 | 70AG |
| 2010 REAL ESTATE TAXES | $2,794.64 | $0.00 | $0.00 | $2,794.64 | $0.00 | $0.00 | 8.4889 | 70AG |
| 2009 REAL ESTATE TAXES | $2,822.10 | $0.00 | $0.00 | $2,822.10 | $0.00 | $0.00 | 8.5726 | 70AG |
| 2008 REAL ESTATE TAXES | $2,716.98 | $0.00 | $0.00 | $2,716.98 | $0.00 | $0.00 | 8.5763 | 70AG |
| 2007 REAL ESTATE TAXES | $2,766.72 | $0.00 | $0.00 | $2,766.72 | $0.00 | $0.00 | 8.7333 | 70AG |
| 2006 REAL ESTATE TAXES | $2,614.20 | $0.00 | $0.00 | $2,614.20 | $0.00 | $0.00 | 8.7490 | 70AS |
| 2005 REAL ESTATE TAXES | $2,527.10 | $0.00 | $0.00 | $2,527.10 | $0.00 | $0.00 | 8.4575 | 70AS |
| 2004 REAL ESTATE TAXES | $2,443.12 | $0.00 | $0.00 | $2,443.12 | $0.00 | $0.00 | 9.1950 | 70AS |
| 2003 REAL ESTATE TAXES | $2,405.62 | $0.00 | $0.00 | $2,405.62 | $0.00 | $0.00 | 9.0539 | 70AS |
| 2002 REAL ESTATE TAXES | $2,526.26 | $0.00 | $0.00 | $2,526.26 | $0.00 | $0.00 | 8.7809 | 70A |
| 2001 REAL ESTATE TAXES | $19.59 | $0.00 | $0.00 | $19.59 | $0.00 | $0.00 | 8.1620 | 70A |
| 2000 REAL ESTATE TAXES | $19.38 | $0.00 | $0.00 | $19.38 | $0.00 | $0.00 | 8.0769 | 70A |
| 1999 REAL ESTATE TAXES | $19.53 | $0.00 | $0.00 | $19.53 | $0.00 | $0.00 | 8.1356 | 70A |
| 1998 REAL ESTATE TAXES | $19.19 | $0.00 | $0.00 | $19.19 | $0.00 | $0.00 | 8.3450 | 70A |
| 1997 REAL ESTATE TAXES | $19.68 | $0.00 | $0.00 | $19.68 | $0.00 | $0.00 | 8.5547 | 70A |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 71.62 | 72.34 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 70.17 | 70.88 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 70.17 | 70.88 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 52.29 | 52.82 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 52.29 | 52.82 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 41.44 | 41.86 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 41.44 | 41.86 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 37.42 | 37.80 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 37.42 | 37.80 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 25.44 | 25.70 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 25.44 | 25.70 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 25.21 | 25.46 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 25.21 | 25.46 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 27.25 | 27.53 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 05/08/2026 | PAYMENT | ROYLANCE KATHLEEN L TR/ROYLANCE ROBERT L TR CHECK 000000000001796 | $-5,079.90 | $0.00 |
| 01/19/2026 | BILL | ROYLANCE KATHLEEN L TR/ROYLANCE ROBERT L TR | $5,079.90 | $5,079.90 |
| 06/18/2025 | PAYMENT | 2024 - Bill Payment | $-2,324.33 | $0.00 |
| 06/18/2025 | PAYMENT | 2024 - Bill Payment | $-35.44 | $2,324.33 |
| 03/11/2025 | PAYMENT | 2024 - Bill Payment | $-35.44 | $2,359.77 |
| 03/11/2025 | PAYMENT | 2024 - Bill Payment | $-2,324.33 | $2,395.21 |
| 01/01/2025 | BILL | 2024 Tax Bill | $4,719.54 | $4,719.54 |
| 06/13/2024 | PAYMENT | 2023 - Bill Payment | $-35.44 | $0.00 |
| 06/13/2024 | PAYMENT | 2023 - Bill Payment | $-2,355.11 | $35.44 |
| 02/26/2024 | PAYMENT | 2023 - Bill Payment | $-35.44 | $2,390.55 |
| 02/26/2024 | PAYMENT | 2023 - Bill Payment | $-2,355.11 | $2,425.99 |
| 01/01/2024 | BILL | 2023 Tax Bill | $4,781.10 | $4,781.10 |
| 06/20/2023 | PAYMENT | 2022 - Bill Payment | $-1,976.18 | $0.00 |
| 06/20/2023 | PAYMENT | 2022 - Bill Payment | $-26.41 | $1,976.18 |
| 02/28/2023 | PAYMENT | 2022 - Bill Payment | $-26.41 | $2,002.59 |
| 02/28/2023 | PAYMENT | 2022 - Bill Payment | $-1,976.18 | $2,029.00 |
| 01/01/2023 | BILL | 2022 Tax Bill | $4,005.18 | $4,005.18 |
| 06/15/2022 | PAYMENT | 2021 - Bill Payment | $-26.41 | $0.00 |
| 06/15/2022 | PAYMENT | 2021 - Bill Payment | $-2,027.06 | $26.41 |
| 03/02/2022 | PAYMENT | 2021 - Bill Payment | $-26.41 | $2,053.47 |
| 03/02/2022 | PAYMENT | 2021 - Bill Payment | $-2,027.06 | $2,079.88 |
| 01/01/2022 | BILL | 2021 Tax Bill | $4,106.94 | $4,106.94 |
| 06/14/2021 | PAYMENT | 2020 - Bill Payment | $-20.93 | $0.00 |
| 06/14/2021 | PAYMENT | 2020 - Bill Payment | $-1,610.95 | $20.93 |
| 03/08/2021 | PAYMENT | 2020 - Bill Payment | $-1,610.95 | $1,631.88 |
| 03/08/2021 | PAYMENT | 2020 - Bill Payment | $-20.93 | $3,242.83 |
| 01/01/2021 | BILL | 2020 Tax Bill | $3,263.76 | $3,263.76 |
| 06/22/2020 | PAYMENT | 2019 - Bill Payment | $-1,608.10 | $0.00 |
| 06/22/2020 | PAYMENT | 2019 - Bill Payment | $-20.93 | $1,608.10 |
| 02/21/2020 | PAYMENT | 2019 - Bill Payment | $-20.93 | $1,629.03 |
| 02/21/2020 | PAYMENT | 2019 - Bill Payment | $-1,608.10 | $1,649.96 |
| 01/01/2020 | BILL | 2019 Tax Bill | $3,258.06 | $3,258.06 |
| 06/12/2019 | PAYMENT | 2018 - Bill Payment | $-18.90 | $0.00 |
| 06/12/2019 | PAYMENT | 2018 - Bill Payment | $-1,474.70 | $18.90 |
| 02/28/2019 | PAYMENT | 2018 - Bill Payment | $-1,474.70 | $1,493.60 |
| 02/28/2019 | PAYMENT | 2018 - Bill Payment | $-18.90 | $2,968.30 |
| 01/01/2019 | BILL | 2018 Tax Bill | $2,987.20 | $2,987.20 |
| 06/11/2018 | PAYMENT | 2017 - Bill Payment | $-18.90 | $0.00 |
| 06/11/2018 | PAYMENT | 2017 - Bill Payment | $-1,477.81 | $18.90 |
| 03/08/2018 | PAYMENT | 2017 - Bill Payment | $-1,477.81 | $1,496.71 |
| 03/08/2018 | PAYMENT | 2017 - Bill Payment | $-18.90 | $2,974.52 |
| 01/01/2018 | BILL | 2017 Tax Bill | $2,993.42 | $2,993.42 |
| 06/14/2017 | PAYMENT | 2016 - Bill Payment | $-1,508.47 | $0.00 |
| 06/14/2017 | PAYMENT | 2016 - Bill Payment | $-12.85 | $1,508.47 |
| 03/06/2017 | PAYMENT | 2016 - Bill Payment | $-1,508.47 | $1,521.32 |
| 03/06/2017 | PAYMENT | 2016 - Bill Payment | $-12.85 | $3,029.79 |
| 01/01/2017 | BILL | 2016 Tax Bill | $3,042.64 | $3,042.64 |
| 06/09/2016 | PAYMENT | 2015 - Bill Payment | $-12.85 | $0.00 |
| 06/09/2016 | PAYMENT | 2015 - Bill Payment | $-1,366.77 | $12.85 |
| 03/04/2016 | PAYMENT | 2015 - Bill Payment | $-1,366.77 | $1,379.62 |
| 03/04/2016 | PAYMENT | 2015 - Bill Payment | $-12.85 | $2,746.39 |
| 01/01/2016 | BILL | 2015 Tax Bill | $2,759.24 | $2,759.24 |
| 06/09/2015 | PAYMENT | 2014 - Bill Payment | $-1,349.97 | $0.00 |
| 06/09/2015 | PAYMENT | 2014 - Bill Payment | $-12.73 | $1,349.97 |
| 02/11/2015 | PAYMENT | 2014 - Bill Payment | $-1,349.97 | $1,362.70 |
| 02/11/2015 | PAYMENT | 2014 - Bill Payment | $-12.73 | $2,712.67 |
| 01/01/2015 | BILL | 2014 Tax Bill | $2,725.40 | $2,725.40 |
| 06/25/2014 | PAYMENT | 2013 - Bill Payment | $-1,353.80 | $0.00 |
| 06/25/2014 | PAYMENT | 2013 - Bill Payment | $-12.86 | $1,353.80 |
| 06/25/2014 | INTEREST | 2013 Interest/Penalty | $13.53 | $1,366.66 |
| 02/27/2014 | PAYMENT | 2013 - Bill Payment | $-12.73 | $1,353.13 |
| 02/27/2014 | PAYMENT | 2013 - Bill Payment | $-1,340.40 | $1,365.86 |
| 01/01/2014 | BILL | 2013 Tax Bill | $2,706.26 | $2,706.26 |
| 06/19/2013 | PAYMENT | 2012 - Bill Payment | $-13.76 | $0.00 |
| 06/19/2013 | PAYMENT | 2012 - Bill Payment | $-1,456.82 | $13.76 |
| 02/25/2013 | PAYMENT | 2012 - Bill Payment | $-13.77 | $1,470.58 |
| 02/25/2013 | PAYMENT | 2012 - Bill Payment | $-1,456.82 | $1,484.35 |
| 01/01/2013 | BILL | 2012 Tax Bill | $2,941.17 | $2,941.17 |
| 06/14/2012 | PAYMENT | 2011 - Bill Payment | $-1,351.25 | $0.00 |
| 02/28/2012 | PAYMENT | 2011 - Bill Payment | $-1,351.25 | $1,351.25 |
| 01/01/2012 | BILL | 2011 Tax Bill | $2,702.50 | $2,702.50 |
| 06/10/2011 | PAYMENT | 2010 - Bill Payment | $-1,397.32 | $0.00 |
| 02/04/2011 | PAYMENT | 2010 - Bill Payment | $-1,397.32 | $1,397.32 |
| 01/01/2011 | BILL | 2010 Tax Bill | $2,794.64 | $2,794.64 |
| 06/10/2010 | PAYMENT | 2009 - Bill Payment | $-1,411.05 | $0.00 |
| 02/08/2010 | PAYMENT | 2009 - Bill Payment | $-1,411.05 | $1,411.05 |
| 01/01/2010 | BILL | 2009 Tax Bill | $2,822.10 | $2,822.10 |
| 06/04/2009 | PAYMENT | 2008 - Bill Payment | $-1,358.49 | $0.00 |
| 02/11/2009 | PAYMENT | 2008 - Bill Payment | $-1,358.49 | $1,358.49 |
| 01/01/2009 | BILL | 2008 Tax Bill | $2,716.98 | $2,716.98 |
| 06/10/2008 | PAYMENT | 2007 - Bill Payment | $-1,383.36 | $0.00 |
| 02/26/2008 | PAYMENT | 2007 - Bill Payment | $-1,383.36 | $1,383.36 |
| 01/01/2008 | BILL | 2007 Tax Bill | $2,766.72 | $2,766.72 |
| 06/13/2007 | PAYMENT | 2006 - Bill Payment | $-1,307.10 | $0.00 |
| 02/27/2007 | PAYMENT | 2006 - Bill Payment | $-1,307.10 | $1,307.10 |
| 01/01/2007 | BILL | 2006 Tax Bill | $2,614.20 | $2,614.20 |
| 06/13/2006 | PAYMENT | 2005 - Bill Payment | $-1,263.55 | $0.00 |
| 02/17/2006 | PAYMENT | 2005 - Bill Payment | $-1,263.55 | $1,263.55 |
| 01/01/2006 | BILL | 2005 Tax Bill | $2,527.10 | $2,527.10 |
| 06/15/2005 | PAYMENT | 2004 - Bill Payment | $-1,221.56 | $0.00 |
| 02/23/2005 | PAYMENT | 2004 - Bill Payment | $-1,221.56 | $1,221.56 |
| 01/01/2005 | BILL | 2004 Tax Bill | $2,443.12 | $2,443.12 |
| 06/08/2004 | PAYMENT | 2003 - Bill Payment | $-1,202.81 | $0.00 |
| 03/03/2004 | PAYMENT | 2003 - Bill Payment | $-1,202.81 | $1,202.81 |
| 01/01/2004 | BILL | 2003 Tax Bill | $2,405.62 | $2,405.62 |
| 06/11/2003 | PAYMENT | 2002 - Bill Payment | $-1,263.13 | $0.00 |
| 02/25/2003 | PAYMENT | 2002 - Bill Payment | $-1,263.13 | $1,263.13 |
| 01/01/2003 | BILL | 2002 Tax Bill | $2,526.26 | $2,526.26 |
| 02/05/2002 | PAYMENT | 2001 - Bill Payment | $-19.59 | $0.00 |
| 01/01/2002 | BILL | 2001 Tax Bill | $19.59 | $19.59 |
| 01/29/2001 | PAYMENT | 2000 - Bill Payment | $-19.38 | $0.00 |
| 01/01/2001 | BILL | 2000 Tax Bill | $19.38 | $19.38 |
| 02/02/2000 | PAYMENT | 1999 - Bill Payment | $-19.53 | $0.00 |
| 01/01/2000 | BILL | 1999 Tax Bill | $19.53 | $19.53 |
| 01/26/1999 | PAYMENT | 1998 - Bill Payment | $-19.19 | $0.00 |
| 01/01/1999 | BILL | 1998 Tax Bill | $19.19 | $19.19 |
| 03/10/1998 | PAYMENT | 1997 - Bill Payment | $-19.68 | $0.00 |
| 01/01/1998 | BILL | 1997 Tax Bill | $19.68 | $19.68 |