Tax Account 46-181-14-152
Owners
NEUMANN CHARLES W/NEUMANN VIRGINIA
C/O WM C NEUMANN
18444 DUNDEE AVE
HOMEWOOD, IL 60430-3109
Account Summary
| Account ID | 46-181-14-152 |
|---|---|
| Account Type | Real Estate |
| Location | 0 UNKNOWN |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $76.57 |
| Taxed incl Special Assessments | $76.57 |
| Paid | $0.00 |
| Bill Total | $76.57 |
| Interest | $0.00 |
| Bill Balance | $76.57 |
| Prior Billed* | $76.57 |
| Total Account Balance** | |
| 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
Outstanding Taxes
| Description | Original | Penalty | Interest | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024 REAL ESTATE TAXES | $156.24 | $5.00 | $6.25 | $0.00 | $167.49 | $0.00 |
| 2023 REAL ESTATE TAXES | $157.74 | $14.00 | $11.04 | $0.00 | $182.78 | $0.00 |
Past Years
| Description | Original | Penalty | Interest | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|---|
| 2022 REAL ESTATE TAXES | $32.92 | $0.00 | $2.74 | $35.66 | $0.00 | $0.00 | 11.3188 | 70L |
| 2021 REAL ESTATE TAXES | $32.36 | $0.00 | $6.95 | $39.31 | $0.00 | $0.00 | 11.1224 | 70L |
| 2020 REAL ESTATE TAXES | $38.96 | $0.00 | $13.23 | $52.19 | $0.00 | $0.00 | 11.0951 | 70L |
| 2019 REAL ESTATE TAXES | $39.36 | $0.00 | $18.41 | $57.77 | $0.00 | $0.00 | 11.1809 | 70L |
| 2018 REAL ESTATE TAXES | $39.48 | $0.00 | $23.52 | $63.00 | $0.00 | $0.00 | 11.2105 | 70L |
| 2017 REAL ESTATE TAXES | $39.52 | $0.00 | $28.63 | $68.15 | $0.00 | $0.00 | 11.2245 | 70L |
| 2016 REAL ESTATE TAXES | $39.48 | $10.00 | $40.26 | $89.74 | $0.00 | $0.00 | 11.2468 | 70L |
| 2015 REAL ESTATE TAXES | $37.40 | $0.00 | $1.50 | $38.90 | $0.00 | $0.00 | 10.6537 | 70L |
| 2014 REAL ESTATE TAXES | $37.30 | $0.00 | $1.49 | $38.79 | $0.00 | $0.00 | 10.6261 | 70L |
| 2013 REAL ESTATE TAXES | $37.08 | $0.00 | $1.48 | $38.56 | $0.00 | $0.00 | 10.5618 | 70L |
| 2012 REAL ESTATE TAXES | $37.32 | $0.00 | $1.49 | $38.81 | $0.00 | $0.00 | 10.6071 | 70L |
| 2011 REAL ESTATE TAXES | $37.22 | $0.00 | $1.49 | $38.71 | $0.00 | $0.00 | 10.6013 | 70L |
| 2010 REAL ESTATE TAXES | $37.54 | $0.00 | $1.50 | $39.04 | $0.00 | $0.00 | 10.6963 | 70L |
| 2009 REAL ESTATE TAXES | $37.74 | $0.00 | $1.51 | $39.25 | $0.00 | $0.00 | 10.7800 | 70L |
| 2008 REAL ESTATE TAXES | $37.74 | $0.00 | $1.51 | $39.25 | $0.00 | $0.00 | 10.7837 | 70L |
| 2007 REAL ESTATE TAXES | $37.84 | $0.00 | $1.51 | $39.35 | $0.00 | $0.00 | 10.8086 | 70L |
| 2006 REAL ESTATE TAXES | $40.82 | $0.00 | $1.63 | $42.45 | $0.00 | $0.00 | 11.6640 | 70L |
| 2005 REAL ESTATE TAXES | $39.38 | $0.00 | $1.58 | $40.96 | $0.00 | $0.00 | 11.2503 | 70L |
| 2004 REAL ESTATE TAXES | $42.18 | $10.00 | $2.53 | $54.71 | $0.00 | $0.00 | 12.0479 | 70L |
| 2003 REAL ESTATE TAXES | $41.62 | $0.00 | $0.00 | $41.62 | $0.00 | $0.00 | 11.8887 | 70L |
| 2002 REAL ESTATE TAXES | $40.78 | $0.00 | $0.41 | $41.19 | $0.00 | $0.00 | 11.6478 | 70L |
| 2001 REAL ESTATE TAXES | $37.98 | $0.00 | $0.00 | $37.98 | $0.00 | $0.00 | 10.8492 | 70L |
| 2000 REAL ESTATE TAXES | $38.56 | $0.00 | $0.00 | $38.56 | $0.00 | $0.00 | 11.0164 | 70L |
| 1999 REAL ESTATE TAXES | $37.18 | $0.00 | $0.00 | $37.18 | $0.00 | $0.00 | 10.6235 | 70L |
| 1998 REAL ESTATE TAXES | $38.10 | $0.00 | $0.00 | $38.10 | $0.00 | $0.00 | 10.8844 | 70L |
| 1997 REAL ESTATE TAXES | $38.64 | $0.00 | $1.55 | $40.19 | $0.00 | $0.00 | 11.0402 | 70L |
| 1996 REAL ESTATE TAXES | $40.78 | $0.00 | $0.00 | $40.78 | $0.00 | $0.00 | 11.6486 | 70L |
| 1995 REAL ESTATE TAXES | $40.60 | $0.00 | $1.62 | $42.22 | $0.00 | $0.00 | 11.6008 | 70L |
| 1994 REAL ESTATE TAXES | $37.08 | $0.00 | $0.00 | $37.08 | $0.00 | $0.00 | 10.5914 | 70L |
| 1993 REAL ESTATE TAXES | $37.08 | $0.00 | $0.00 | $37.08 | $0.00 | $0.00 | 10.5914 | 70L |
| 1992 REAL ESTATE TAXES | $37.12 | $0.00 | $0.93 | $38.05 | $0.00 | $0.00 | 10.6048 | 70L |
| 1991 REAL ESTATE TAXES | $37.14 | $0.00 | $0.93 | $38.07 | $0.00 | $0.00 | 10.6111 | 70L |
| 1990 REAL ESTATE TAXES | $35.74 | $0.00 | $0.00 | $35.74 | $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 | .22 | .00 | .22 | .22 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | .46 | .00 | .46 | .46 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | .46 | .00 | .46 | .46 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | .10 | .10 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | .10 | .10 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | .12 | .12 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | .12 | .12 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | .12 | .12 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | .12 | .12 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | .00 | .00 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | .00 | .00 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | .00 | .00 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | .00 | .00 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | .08 | .08 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 01/19/2026 | Bill | NEUMANN CHARLES W/NEUMANN VIRGINIA | $76.57 | $748.16 |
| 11/04/2025 | INTEREST | 2024 CERTIFICATE FEE (ASSIGNMENT, REDEMPTION) | $5.00 | $671.59 |
| 08/27/2025 | INTEREST | 2024 Interest/Penalty | $6.25 | $666.59 |
| 06/20/2025 | LIEN | 2024 County Held Tax Lien | $0.00 | $660.34 |
| 01/01/2025 | Bill | 2024 Tax Bill | $156.24 | $660.34 |
| 11/21/2024 | INTEREST | 2023 Interest/Penalty | $11.04 | $504.10 |
| 11/21/2024 | INTEREST | 2023 Interest/Penalty | $10.00 | $493.06 |
| 11/04/2024 | LIEN | 2023 County Held Tax Lien | $0.00 | $483.06 |
| 11/04/2024 | INTEREST | 2023 CERTIFICATE FEE (ASSIGNMENT, REDEMPTION) | $4.00 | $483.06 |
| 01/01/2024 | Bill | 2023 Tax Bill | $157.74 | $479.06 |
| 11/09/2023 | PAYMENT | 2022 - Bill Payment | $-35.56 | $321.32 |
| 11/09/2023 | PAYMENT | 2022 - Bill Payment | $-0.10 | $356.88 |
| 11/09/2023 | PAYMENT | 2021 - Bill Payment | $-39.20 | $356.98 |
| 11/09/2023 | PAYMENT | 2021 - Bill Payment | $-0.11 | $396.18 |
| 11/09/2023 | PAYMENT | 2020 - Bill Payment | $-52.04 | $396.29 |
| 11/09/2023 | PAYMENT | 2020 - Bill Payment | $-0.15 | $448.33 |
| 11/09/2023 | PAYMENT | 2019 - Bill Payment | $-0.16 | $448.48 |
| 11/09/2023 | PAYMENT | 2019 - Bill Payment | $-57.61 | $448.64 |
| 11/09/2023 | PAYMENT | 2018 - Bill Payment | $-0.18 | $506.25 |
| 11/09/2023 | PAYMENT | 2018 - Bill Payment | $-62.82 | $506.43 |
| 11/09/2023 | PAYMENT | 2017 - Bill Payment | $-0.19 | $569.25 |
| 11/09/2023 | PAYMENT | 2017 - Bill Payment | $-67.96 | $569.44 |
| 11/09/2023 | PAYMENT | 2016 - Bill Payment | $-10.00 | $637.40 |
| 11/09/2023 | PAYMENT | 2016 - Bill Payment | $-79.74 | $647.40 |
| 11/09/2023 | INTEREST | 2022 Interest/Penalty | $2.74 | $727.14 |
| 11/09/2023 | INTEREST | 2021 Interest/Penalty | $6.95 | $724.40 |
| 11/09/2023 | INTEREST | 2020 Interest/Penalty | $13.23 | $717.45 |
| 11/09/2023 | INTEREST | 2019 Interest/Penalty | $18.41 | $704.22 |
| 11/09/2023 | INTEREST | 2018 Interest/Penalty | $23.52 | $685.81 |
| 11/09/2023 | INTEREST | 2017 Interest/Penalty | $28.63 | $662.29 |
| 11/09/2023 | INTEREST | 2016 Interest/Penalty | $10.00 | $633.66 |
| 11/09/2023 | INTEREST | 2016 Interest/Penalty | $40.26 | $623.66 |
| 06/20/2023 | LIEN | 2022 Tax Lien | $39.23 | $583.40 |
| 01/01/2023 | Bill | 2022 Tax Bill | $32.92 | $544.17 |
| 06/20/2022 | LIEN | 2021 Tax Lien | $38.65 | $511.25 |
| 01/01/2022 | Bill | 2021 Tax Bill | $32.36 | $472.60 |
| 06/20/2021 | LIEN | 2020 Tax Lien | $45.51 | $440.24 |
| 01/01/2021 | Bill | 2020 Tax Bill | $38.96 | $394.73 |
| 12/11/2020 | LIEN | 2015 Tax Lien - Canceled | $-43.90 | $355.77 |
| 12/11/2020 | LIEN | 2014 Tax Lien - Canceled | $-43.79 | $399.67 |
| 12/11/2020 | LIEN | 2013 Tax Lien - Canceled | $-43.56 | $443.46 |
| 12/11/2020 | LIEN | 2012 Tax Lien - Canceled | $-43.81 | $487.02 |
| 12/11/2020 | LIEN | 2011 Tax Lien - Canceled | $-43.71 | $530.83 |
| 12/11/2020 | LIEN | 2010 Tax Lien - Canceled | $-44.04 | $574.54 |
| 12/11/2020 | LIEN | 2009 Tax Lien - Canceled | $-44.25 | $618.58 |
| 12/11/2020 | LIEN | 2008 Tax Lien - Canceled | $-44.25 | $662.83 |
| 12/11/2020 | LIEN | 2007 Tax Lien - Canceled | $-44.35 | $707.08 |
| 12/11/2020 | LIEN | 2006 Tax Lien - Canceled | $-47.45 | $751.43 |
| 12/11/2020 | LIEN | 2005 Tax Lien - Canceled | $-45.96 | $798.88 |
| 12/11/2020 | LIEN | 2004 Tax Lien - Canceled | $-58.71 | $844.84 |
| 06/20/2020 | LIEN | 2019 Tax Lien | $45.93 | $903.55 |
| 01/01/2020 | Bill | 2019 Tax Bill | $39.36 | $857.62 |
| 06/20/2019 | LIEN | 2018 Tax Lien | $46.05 | $818.26 |
| 01/01/2019 | Bill | 2018 Tax Bill | $39.48 | $772.21 |
| 06/20/2018 | LIEN | 2017 Tax Lien | $46.10 | $732.73 |
| 01/01/2018 | Bill | 2017 Tax Bill | $39.52 | $686.63 |
| 10/17/2017 | LIEN | 2016 Tax Lien | $59.85 | $647.11 |
| 01/01/2017 | Bill | 2016 Tax Bill | $39.48 | $587.26 |
| 08/26/2016 | PAYMENT | 2015 - Bill Payment | $-38.90 | $547.78 |
| 08/26/2016 | INTEREST | 2015 Interest/Penalty | $1.50 | $586.68 |
| 06/20/2016 | LIEN | 2015 Tax Lien | $43.90 | $585.18 |
| 01/01/2016 | Bill | 2015 Tax Bill | $37.40 | $541.28 |
| 08/14/2015 | PAYMENT | 2014 - Bill Payment | $-38.79 | $503.88 |
| 08/14/2015 | INTEREST | 2014 Interest/Penalty | $1.49 | $542.67 |
| 06/20/2015 | LIEN | 2014 Tax Lien | $43.79 | $541.18 |
| 01/01/2015 | Bill | 2014 Tax Bill | $37.30 | $497.39 |
| 08/27/2014 | PAYMENT | 2013 - Bill Payment | $-38.56 | $460.09 |
| 08/27/2014 | INTEREST | 2013 Interest/Penalty | $1.48 | $498.65 |
| 06/20/2014 | LIEN | 2013 Tax Lien | $43.56 | $497.17 |
| 01/01/2014 | Bill | 2013 Tax Bill | $37.08 | $453.61 |
| 08/29/2013 | PAYMENT | 2012 - Bill Payment | $-0.08 | $416.53 |
| 08/29/2013 | PAYMENT | 2012 - Bill Payment | $-38.73 | $416.61 |
| 08/29/2013 | INTEREST | 2012 Interest/Penalty | $1.49 | $455.34 |
| 06/20/2013 | LIEN | 2012 Tax Lien | $43.81 | $453.85 |
| 01/01/2013 | Bill | 2012 Tax Bill | $37.32 | $410.04 |
| 08/17/2012 | PAYMENT | 2011 - Bill Payment | $-38.71 | $372.72 |
| 08/17/2012 | INTEREST | 2011 Interest/Penalty | $1.49 | $411.43 |
| 06/20/2012 | LIEN | 2011 Tax Lien | $43.71 | $409.94 |
| 01/01/2012 | Bill | 2011 Tax Bill | $37.22 | $366.23 |
| 09/01/2011 | PAYMENT | 2010 - Bill Payment | $-39.04 | $329.01 |
| 09/01/2011 | INTEREST | 2010 Interest/Penalty | $1.50 | $368.05 |
| 06/20/2011 | LIEN | 2010 Tax Lien | $44.04 | $366.55 |
| 01/01/2011 | Bill | 2010 Tax Bill | $37.54 | $322.51 |
| 08/30/2010 | PAYMENT | 2009 - Bill Payment | $-39.25 | $284.97 |
| 08/30/2010 | INTEREST | 2009 Interest/Penalty | $1.51 | $324.22 |
| 06/20/2010 | LIEN | 2009 Tax Lien | $44.25 | $322.71 |
| 01/01/2010 | Bill | 2009 Tax Bill | $37.74 | $278.46 |
| 08/27/2009 | PAYMENT | 2008 - Bill Payment | $-39.25 | $240.72 |
| 08/27/2009 | INTEREST | 2008 Interest/Penalty | $1.51 | $279.97 |
| 06/20/2009 | LIEN | 2008 Tax Lien | $44.25 | $278.46 |
| 01/01/2009 | Bill | 2008 Tax Bill | $37.74 | $234.21 |
| 08/19/2008 | PAYMENT | 2007 - Bill Payment | $-39.35 | $196.47 |
| 08/19/2008 | INTEREST | 2007 Interest/Penalty | $1.51 | $235.82 |
| 06/20/2008 | LIEN | 2007 Tax Lien | $44.35 | $234.31 |
| 01/01/2008 | Bill | 2007 Tax Bill | $37.84 | $189.96 |
| 08/27/2007 | PAYMENT | 2006 - Bill Payment | $-42.45 | $152.12 |
| 08/27/2007 | INTEREST | 2006 Interest/Penalty | $1.63 | $194.57 |
| 06/20/2007 | LIEN | 2006 Tax Lien | $47.45 | $192.94 |
| 01/01/2007 | Bill | 2006 Tax Bill | $40.82 | $145.49 |
| 08/15/2006 | PAYMENT | 2005 - Bill Payment | $-40.96 | $104.67 |
| 08/15/2006 | INTEREST | 2005 Interest/Penalty | $1.58 | $145.63 |
| 06/20/2006 | LIEN | 2005 Tax Lien | $45.96 | $144.05 |
| 01/01/2006 | Bill | 2005 Tax Bill | $39.38 | $98.09 |
| 10/20/2005 | PAYMENT | 2004 - Bill Payment | $-10.00 | $58.71 |
| 10/20/2005 | PAYMENT | 2004 - Bill Payment | $-44.71 | $68.71 |
| 10/20/2005 | INTEREST | 2004 Interest/Penalty | $2.53 | $113.42 |
| 10/20/2005 | INTEREST | 2004 Interest/Penalty | $10.00 | $110.89 |
| 10/18/2005 | LIEN | 2004 Tax Lien | $58.71 | $100.89 |
| 01/01/2005 | Bill | 2004 Tax Bill | $42.18 | $42.18 |
| 06/16/2004 | PAYMENT | 2003 - Bill Payment | $-41.62 | $0.00 |
| 01/01/2004 | Bill | 2003 Tax Bill | $41.62 | $41.62 |
| 05/28/2003 | PAYMENT | 2002 - Bill Payment | $-41.19 | $0.00 |
| 05/28/2003 | INTEREST | 2002 Interest/Penalty | $0.41 | $41.19 |
| 01/01/2003 | Bill | 2002 Tax Bill | $40.78 | $40.78 |
| 02/11/2002 | PAYMENT | 2001 - Bill Payment | $-37.98 | $0.00 |
| 01/01/2002 | Bill | 2001 Tax Bill | $37.98 | $37.98 |
| 04/11/2001 | PAYMENT | 2000 - Bill Payment | $-38.56 | $0.00 |
| 01/01/2001 | Bill | 2000 Tax Bill | $38.56 | $38.56 |
| 05/04/2000 | PAYMENT | 1999 - Bill Payment | $-37.18 | $0.00 |
| 01/01/2000 | Bill | 1999 Tax Bill | $37.18 | $37.18 |
| 03/10/1999 | PAYMENT | 1998 - Bill Payment | $-38.10 | $0.00 |
| 01/01/1999 | Bill | 1998 Tax Bill | $38.10 | $38.10 |
| 09/01/1998 | PAYMENT | 1997 - Bill Payment | $-40.19 | $0.00 |
| 09/01/1998 | INTEREST | 1997 Interest/Penalty | $1.55 | $40.19 |
| 01/01/1998 | Bill | 1997 Tax Bill | $38.64 | $38.64 |
| 05/08/1997 | PAYMENT | 1996 - Bill Payment | $-40.78 | $0.00 |
| 01/01/1997 | Bill | 1996 Tax Bill | $40.78 | $40.78 |
| 08/14/1996 | PAYMENT | 1995 - Bill Payment | $-42.22 | $0.00 |
| 08/14/1996 | INTEREST | 1995 Interest/Penalty | $1.62 | $42.22 |
| 01/01/1996 | Bill | 1995 Tax Bill | $40.60 | $40.60 |
| 02/17/1995 | PAYMENT | 1994 - Bill Payment | $-37.08 | $0.00 |
| 01/01/1995 | Bill | 1994 Tax Bill | $37.08 | $37.08 |
| 05/04/1994 | PAYMENT | 1993 - Bill Payment | $-37.08 | $0.00 |
| 01/01/1994 | Bill | 1993 Tax Bill | $37.08 | $37.08 |
| 06/29/1993 | PAYMENT | 1992 - Bill Payment | $-38.05 | $0.00 |
| 06/29/1993 | INTEREST | 1992 Interest/Penalty | $0.93 | $38.05 |
| 01/01/1993 | Bill | 1992 Tax Bill | $37.12 | $37.12 |
| 07/02/1992 | PAYMENT | 1991 - Bill Payment | $-38.07 | $0.00 |
| 07/02/1992 | INTEREST | 1991 Interest/Penalty | $0.93 | $38.07 |
| 01/01/1992 | Bill | 1991 Tax Bill | $37.14 | $37.14 |
| 02/26/1991 | PAYMENT | 1990 - Bill Payment | $-35.74 | $0.00 |
| 01/01/1991 | Bill | 1990 Tax Bill | $35.74 | $35.74 |