Tax Account 46-173-20-057
Owners
ROANE DANIEL KEARNEY
104 MILLARD DR
FOX RIVER GROVE, IL 60021-1436
ROANE PATRICK D
Account Summary
| Account ID | 46-173-20-057 |
|---|---|
| Account Type | Real Estate |
| Location | 2853 APPLEWOOD CT COLORADO CITY |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $893.87 |
| Taxed incl Special Assessments | $893.87 |
| Paid | $446.94 |
| Bill Total | $893.87 |
| Interest | $0.00 |
| Bill Balance | $446.93 |
| Prior Billed* | $446.93 |
| Total Account Balance** | $446.93 |
| Ad Valorem Tax Rate | 112.288 |
| Tax District | 70L (70L) |
* 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 | $599.78 | $0.00 | $0.00 | $599.78 | $0.00 | $0.00 | 11.1265 | 70L |
| 2023 REAL ESTATE TAXES | $605.48 | $0.00 | $0.00 | $605.48 | $0.00 | $0.00 | 11.2344 | 70L |
| 2022 REAL ESTATE TAXES | $585.50 | $0.00 | $0.00 | $585.50 | $0.00 | $0.00 | 11.3188 | 70L |
| 2021 REAL ESTATE TAXES | $592.92 | $0.00 | $0.00 | $592.92 | $0.00 | $0.00 | 11.1224 | 70L |
| 2020 REAL ESTATE TAXES | $445.58 | $0.00 | $0.00 | $445.58 | $0.00 | $0.00 | 11.0951 | 70L |
| 2019 REAL ESTATE TAXES | $449.22 | $0.00 | $0.00 | $449.22 | $0.00 | $0.00 | 11.1809 | 70L |
| 2018 REAL ESTATE TAXES | $333.92 | $0.00 | $3.34 | $337.26 | $0.00 | $0.00 | 11.2105 | 70L |
| 2017 REAL ESTATE TAXES | $334.32 | $0.00 | $11.71 | $346.03 | $0.00 | $0.00 | 11.2245 | 70L |
| 2016 REAL ESTATE TAXES | $315.04 | $0.00 | $0.00 | $315.04 | $0.00 | $0.00 | 11.2468 | 70L |
| 2015 REAL ESTATE TAXES | $298.56 | $0.00 | $0.00 | $298.56 | $0.00 | $0.00 | 10.6537 | 70L |
| 2014 REAL ESTATE TAXES | $328.10 | $0.00 | $0.00 | $328.10 | $0.00 | $0.00 | 10.6261 | 70L |
| 2013 REAL ESTATE TAXES | $326.14 | $0.00 | $0.00 | $326.14 | $0.00 | $0.00 | 10.5618 | 70L |
| 2012 REAL ESTATE TAXES | $344.96 | $0.00 | $10.35 | $355.31 | $0.00 | $0.00 | 10.6071 | 70L |
| 2011 REAL ESTATE TAXES | $342.00 | $0.00 | $0.00 | $342.00 | $0.00 | $0.00 | 10.6013 | 70L |
| 2010 REAL ESTATE TAXES | $361.44 | $0.00 | $0.00 | $361.44 | $0.00 | $0.00 | 10.6963 | 70L |
| 2009 REAL ESTATE TAXES | $364.36 | $0.00 | $0.00 | $364.36 | $0.00 | $0.00 | 10.7800 | 70L |
| 2008 REAL ESTATE TAXES | $378.52 | $0.00 | $0.00 | $378.52 | $0.00 | $0.00 | 10.7837 | 70L |
| 2007 REAL ESTATE TAXES | $379.38 | $0.00 | $3.79 | $383.17 | $0.00 | $0.00 | 10.8086 | 70L |
| 2006 REAL ESTATE TAXES | $438.58 | $0.00 | $0.00 | $438.58 | $0.00 | $0.00 | 11.6640 | 70L |
| 2005 REAL ESTATE TAXES | $423.02 | $0.00 | $0.00 | $423.02 | $0.00 | $0.00 | 11.2503 | 70L |
| 2004 REAL ESTATE TAXES | $538.54 | $0.00 | $0.00 | $538.54 | $0.00 | $0.00 | 12.0479 | 70L |
| 2003 REAL ESTATE TAXES | $531.42 | $0.00 | $0.00 | $531.42 | $0.00 | $0.00 | 11.8887 | 70L |
| 2002 REAL ESTATE TAXES | $609.18 | $0.00 | $0.00 | $609.18 | $0.00 | $0.00 | 11.6478 | 70L |
| 2001 REAL ESTATE TAXES | $567.42 | $0.00 | $0.00 | $567.42 | $0.00 | $0.00 | 10.8492 | 70L |
| 2000 REAL ESTATE TAXES | $116.78 | $0.00 | $0.00 | $116.78 | $0.00 | $0.00 | 11.0164 | 70L |
| 1999 REAL ESTATE TAXES | $112.62 | $0.00 | $0.00 | $112.62 | $0.00 | $0.00 | 10.6235 | 70L |
| 1998 REAL ESTATE TAXES | $115.38 | $0.00 | $0.00 | $115.38 | $0.00 | $0.00 | 10.8844 | 70L |
| 1997 REAL ESTATE TAXES | $117.04 | $0.00 | $0.00 | $117.04 | $0.00 | $0.00 | 11.0402 | 70L |
| 1996 REAL ESTATE TAXES | $47.76 | $0.00 | $0.00 | $47.76 | $0.00 | $0.00 | 11.6486 | 70L |
| 1995 REAL ESTATE TAXES | $47.56 | $0.00 | $0.00 | $47.56 | $0.00 | $0.00 | 11.6008 | 70L |
| 1994 REAL ESTATE TAXES | $25.42 | $0.00 | $0.00 | $25.42 | $0.00 | $0.00 | 10.5914 | 70L |
| 1993 REAL ESTATE TAXES | $25.42 | $0.00 | $0.00 | $25.42 | $0.00 | $0.00 | 10.5914 | 70L |
| 1992 REAL ESTATE TAXES | $28.64 | $0.00 | $0.00 | $28.64 | $0.00 | $0.00 | 10.6048 | 70L |
| 1991 REAL ESTATE TAXES | $28.66 | $0.00 | $0.00 | $28.66 | $0.00 | $0.00 | 10.6111 | 70L |
| 1990 REAL ESTATE TAXES | $28.58 | $0.00 | $0.00 | $28.58 | $0.00 | $0.00 | 10.2075 | 70L |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 10.95 | 5.52 | 5.54 | 5.54 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 12.18 | 12.30 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 12.18 | 12.30 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 6.69 | 6.76 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 6.69 | 6.76 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 5.05 | 5.10 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 5.05 | 5.10 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 3.72 | 3.76 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 3.72 | 3.76 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 2.36 | 2.38 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 2.36 | 2.38 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 2.59 | 2.62 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 2.59 | 2.62 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 2.73 | 2.76 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 02/26/2026 | PAYMENT | COTALITYTS ACH PHH MORTGAGE | $-446.94 | $446.93 |
| 01/19/2026 | Bill | ROANE DANIEL KEARNEY | $893.87 | $893.87 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-6.15 | $0.00 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-293.74 | $6.15 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-6.15 | $299.89 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-293.74 | $306.04 |
| 01/01/2025 | Bill | 2024 Tax Bill | $599.78 | $599.78 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-296.59 | $0.00 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-6.15 | $296.59 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-296.59 | $302.74 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-6.15 | $599.33 |
| 01/01/2024 | Bill | 2023 Tax Bill | $605.48 | $605.48 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-3.38 | $0.00 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-289.37 | $3.38 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-3.38 | $292.75 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-289.37 | $296.13 |
| 01/01/2023 | Bill | 2022 Tax Bill | $585.50 | $585.50 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-3.38 | $0.00 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-293.08 | $3.38 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-3.38 | $296.46 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-293.08 | $299.84 |
| 01/01/2022 | Bill | 2021 Tax Bill | $592.92 | $592.92 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-220.24 | $0.00 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-2.55 | $220.24 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-2.55 | $222.79 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-220.24 | $225.34 |
| 01/01/2021 | Bill | 2020 Tax Bill | $445.58 | $445.58 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-2.55 | $0.00 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-222.06 | $2.55 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-222.06 | $224.61 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-2.55 | $446.67 |
| 01/01/2020 | Bill | 2019 Tax Bill | $449.22 | $449.22 |
| 05/16/2019 | PAYMENT | 2018 - Bill Payment | $-3.80 | $0.00 |
| 05/16/2019 | PAYMENT | 2018 - Bill Payment | $-333.46 | $3.80 |
| 05/16/2019 | INTEREST | 2018 Interest/Penalty | $3.34 | $337.26 |
| 01/01/2019 | Bill | 2018 Tax Bill | $333.92 | $333.92 |
| 09/04/2018 | PAYMENT | 2017 - Bill Payment | $-170.24 | $0.00 |
| 09/04/2018 | PAYMENT | 2017 - Bill Payment | $-1.94 | $170.24 |
| 09/04/2018 | INTEREST | 2017 Interest/Penalty | $11.71 | $172.18 |
| 06/11/2018 | PAYMENT | 2017 - Bill Payment | $-171.89 | $160.47 |
| 06/11/2018 | PAYMENT | 2017 - Bill Payment | $-1.96 | $332.36 |
| 01/01/2018 | Bill | 2017 Tax Bill | $334.32 | $334.32 |
| 03/10/2017 | PAYMENT | 2016 - Bill Payment | $-2.38 | $0.00 |
| 03/10/2017 | PAYMENT | 2016 - Bill Payment | $-312.66 | $2.38 |
| 01/01/2017 | Bill | 2016 Tax Bill | $315.04 | $315.04 |
| 02/12/2016 | PAYMENT | 2015 - Bill Payment | $-2.38 | $0.00 |
| 02/12/2016 | PAYMENT | 2015 - Bill Payment | $-296.18 | $2.38 |
| 01/01/2016 | Bill | 2015 Tax Bill | $298.56 | $298.56 |
| 03/03/2015 | PAYMENT | 2014 - Bill Payment | $-2.62 | $0.00 |
| 03/03/2015 | PAYMENT | 2014 - Bill Payment | $-325.48 | $2.62 |
| 01/01/2015 | Bill | 2014 Tax Bill | $328.10 | $328.10 |
| 02/24/2014 | PAYMENT | 2013 - Bill Payment | $-2.62 | $0.00 |
| 02/24/2014 | PAYMENT | 2013 - Bill Payment | $-323.52 | $2.62 |
| 01/01/2014 | Bill | 2013 Tax Bill | $326.14 | $326.14 |
| 07/31/2013 | PAYMENT | 2012 - Bill Payment | $-2.84 | $0.00 |
| 07/31/2013 | PAYMENT | 2012 - Bill Payment | $-352.47 | $2.84 |
| 07/31/2013 | INTEREST | 2012 Interest/Penalty | $10.35 | $355.31 |
| 01/01/2013 | Bill | 2012 Tax Bill | $344.96 | $344.96 |
| 04/30/2012 | PAYMENT | 2011 - Bill Payment | $-342.00 | $0.00 |
| 01/01/2012 | Bill | 2011 Tax Bill | $342.00 | $342.00 |
| 06/07/2011 | PAYMENT | 2010 - Bill Payment | $-180.72 | $0.00 |
| 02/04/2011 | PAYMENT | 2010 - Bill Payment | $-180.72 | $180.72 |
| 01/01/2011 | Bill | 2010 Tax Bill | $361.44 | $361.44 |
| 05/18/2010 | PAYMENT | 2009 - Bill Payment | $-182.18 | $0.00 |
| 02/05/2010 | PAYMENT | 2009 - Bill Payment | $-182.18 | $182.18 |
| 01/01/2010 | Bill | 2009 Tax Bill | $364.36 | $364.36 |
| 06/02/2009 | PAYMENT | 2008 - Bill Payment | $-189.26 | $0.00 |
| 02/05/2009 | PAYMENT | 2008 - Bill Payment | $-189.26 | $189.26 |
| 01/01/2009 | Bill | 2008 Tax Bill | $378.52 | $378.52 |
| 07/03/2008 | PAYMENT | 2007 - Bill Payment | $-193.48 | $0.00 |
| 07/03/2008 | INTEREST | 2007 Interest/Penalty | $3.79 | $193.48 |
| 02/12/2008 | PAYMENT | 2007 - Bill Payment | $-189.69 | $189.69 |
| 01/01/2008 | Bill | 2007 Tax Bill | $379.38 | $379.38 |
| 06/13/2007 | PAYMENT | 2006 - Bill Payment | $-219.29 | $0.00 |
| 03/29/2007 | PAYMENT | 2006 - Bill Payment | $-219.29 | $219.29 |
| 01/01/2007 | Bill | 2006 Tax Bill | $438.58 | $438.58 |
| 06/01/2006 | PAYMENT | 2005 - Bill Payment | $-211.51 | $0.00 |
| 02/06/2006 | PAYMENT | 2005 - Bill Payment | $-211.51 | $211.51 |
| 01/01/2006 | Bill | 2005 Tax Bill | $423.02 | $423.02 |
| 05/25/2005 | PAYMENT | 2004 - Bill Payment | $-269.27 | $0.00 |
| 02/08/2005 | PAYMENT | 2004 - Bill Payment | $-269.27 | $269.27 |
| 01/01/2005 | Bill | 2004 Tax Bill | $538.54 | $538.54 |
| 05/12/2004 | PAYMENT | 2003 - Bill Payment | $-265.71 | $0.00 |
| 01/15/2004 | PAYMENT | 2003 - Bill Payment | $-265.71 | $265.71 |
| 01/01/2004 | Bill | 2003 Tax Bill | $531.42 | $531.42 |
| 06/09/2003 | PAYMENT | 2002 - Bill Payment | $-304.59 | $0.00 |
| 02/21/2003 | PAYMENT | 2002 - Bill Payment | $-304.59 | $304.59 |
| 01/01/2003 | Bill | 2002 Tax Bill | $609.18 | $609.18 |
| 06/13/2002 | PAYMENT | 2001 - Bill Payment | $-283.71 | $0.00 |
| 02/28/2002 | PAYMENT | 2001 - Bill Payment | $-283.71 | $283.71 |
| 01/01/2002 | Bill | 2001 Tax Bill | $567.42 | $567.42 |
| 02/14/2001 | PAYMENT | 2000 - Bill Payment | $-116.78 | $0.00 |
| 01/01/2001 | Bill | 2000 Tax Bill | $116.78 | $116.78 |
| 03/16/2000 | PAYMENT | 1999 - Bill Payment | $-112.62 | $0.00 |
| 01/01/2000 | Bill | 1999 Tax Bill | $112.62 | $112.62 |
| 04/02/1999 | PAYMENT | 1998 - Bill Payment | $-115.38 | $0.00 |
| 01/01/1999 | Bill | 1998 Tax Bill | $115.38 | $115.38 |
| 03/05/1998 | PAYMENT | 1997 - Bill Payment | $-117.04 | $0.00 |
| 01/01/1998 | Bill | 1997 Tax Bill | $117.04 | $117.04 |
| 01/16/1997 | PAYMENT | 1996 - Bill Payment | $-47.76 | $0.00 |
| 01/01/1997 | Bill | 1996 Tax Bill | $47.76 | $47.76 |
| 05/03/1996 | PAYMENT | 1995 - Bill Payment | $-47.56 | $0.00 |
| 01/01/1996 | Bill | 1995 Tax Bill | $47.56 | $47.56 |
| 04/21/1995 | PAYMENT | 1994 - Bill Payment | $-25.42 | $0.00 |
| 01/01/1995 | Bill | 1994 Tax Bill | $25.42 | $25.42 |
| 01/28/1994 | PAYMENT | 1993 - Bill Payment | $-25.42 | $0.00 |
| 01/01/1994 | Bill | 1993 Tax Bill | $25.42 | $25.42 |
| 03/04/1993 | PAYMENT | 1992 - Bill Payment | $-28.64 | $0.00 |
| 01/01/1993 | Bill | 1992 Tax Bill | $28.64 | $28.64 |
| 03/13/1992 | PAYMENT | 1991 - Bill Payment | $-28.66 | $0.00 |
| 01/01/1992 | Bill | 1991 Tax Bill | $28.66 | $28.66 |
| 04/23/1991 | PAYMENT | 1990 - Bill Payment | $-28.58 | $0.00 |
| 01/01/1991 | Bill | 1990 Tax Bill | $28.58 | $28.58 |