Tax Account 46-181-14-341

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Owners

SAKATA KATHRYN S
3600 N LAKE SHORE DR APT 1711
CHICAGO, IL 60613-4670

Account Summary

Account ID	46-181-14-341
Account Type	Real Estate
Location	0 UNKNOWN

Account ID

46-181-14-341

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**	$77.34
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

Installments

#	Date	Tax	Pen/Int	Total	Paid	Balance	Due	Payment
Half	02/28/2026	$38.29	$0.77	$39.06	$0.00	$39.06	$39.06	$39.06
Balance	04/30/2026	$76.57	$0.00	$76.57	$0.00	$76.57	$76.57	$76.57

Past Years

Description	Original	Penalty	Interest	Paid	Balance	Due	Tax Rate	Tax District
2024 REAL ESTATE TAXES	$156.24	$10.00	$9.38	$175.62	$0.00	$0.00	11.1265	70L
2023 REAL ESTATE TAXES	$157.74	$0.00	$4.73	$162.47	$0.00	$0.00	11.2344	70L
2022 REAL ESTATE TAXES	$13.58	$0.00	$0.00	$13.58	$0.00	$0.00	11.3188	70L
2021 REAL ESTATE TAXES	$13.35	$0.00	$0.53	$13.88	$0.00	$0.00	11.1224	70L
2020 REAL ESTATE TAXES	$2.22	$0.00	$0.00	$2.22	$0.00	$0.00	11.0951	70L
2019 REAL ESTATE TAXES	$2.57	$0.00	$0.00	$2.57	$0.00	$0.00	11.1809	70L
2018 REAL ESTATE TAXES	$2.58	$0.00	$0.08	$2.66	$0.00	$0.00	11.2105	70L
2017 REAL ESTATE TAXES	$2.58	$0.00	$0.00	$2.58	$0.00	$0.00	11.2245	70L
2016 REAL ESTATE TAXES	$2.59	$0.00	$0.00	$2.59	$0.00	$0.00	11.2468	70L
2015 REAL ESTATE TAXES	$2.45	$0.00	$0.29	$2.74	$0.00	$0.00	10.6537	70L
2014 REAL ESTATE TAXES	$2.44	$10.00	$1.95	$14.39	$0.00	$0.00	10.6261	70L
2013 REAL ESTATE TAXES	$2.43	$0.00	$0.00	$2.43	$0.00	$0.00	10.5618	70L
2012 REAL ESTATE TAXES	$2.45	$0.00	$0.00	$2.45	$0.00	$0.00	10.6071	70L
2011 REAL ESTATE TAXES	$2.44	$0.00	$0.02	$2.46	$0.00	$0.00	10.6013	70L
2010 REAL ESTATE TAXES	$2.46	$10.00	$1.28	$13.74	$0.00	$0.00	10.6963	70L
2009 REAL ESTATE TAXES	$2.16	$0.00	$0.00	$2.16	$0.00	$0.00	10.7800	70L
2008 REAL ESTATE TAXES	$2.16	$0.00	$0.06	$2.22	$0.00	$0.00	10.7837	70L
2007 REAL ESTATE TAXES	$2.16	$10.00	$0.13	$12.29	$0.00	$0.00	10.8086	70L
2006 REAL ESTATE TAXES	$2.33	$0.00	$0.09	$2.42	$0.00	$0.00	11.6640	70L
2005 REAL ESTATE TAXES	$2.25	$0.00	$0.00	$2.25	$0.00	$0.00	11.2503	70L
2004 REAL ESTATE TAXES	$2.41	$10.00	$0.14	$12.55	$0.00	$0.00	12.0479	70L
2003 REAL ESTATE TAXES	$2.38	$0.00	$0.07	$2.45	$0.00	$0.00	11.8887	70L
2002 REAL ESTATE TAXES	$2.33	$0.00	$0.00	$2.33	$0.00	$0.00	11.6478	70L
2001 REAL ESTATE TAXES	$2.17	$0.00	$0.00	$2.17	$0.00	$0.00	10.8492	70L
2000 REAL ESTATE TAXES	$2.20	$0.00	$0.00	$2.20	$0.00	$0.00	11.0164	70L
1999 REAL ESTATE TAXES	$2.12	$0.00	$0.00	$2.12	$0.00	$0.00	10.6235	70L
1998 REAL ESTATE TAXES	$2.18	$0.00	$0.00	$2.18	$0.00	$0.00	10.8844	70L
1997 REAL ESTATE TAXES	$2.21	$0.00	$0.00	$2.21	$0.00	$0.00	11.0402	70L
1996 REAL ESTATE TAXES	$2.33	$0.00	$0.00	$2.33	$0.00	$0.00	11.6486	70L
1995 REAL ESTATE TAXES	$2.32	$0.00	$0.00	$2.32	$0.00	$0.00	11.6008	70L
1994 REAL ESTATE TAXES	$2.12	$0.00	$0.00	$2.12	$0.00	$0.00	10.5914	70L
1993 REAL ESTATE TAXES	$2.12	$12.15	$0.13	$14.40	$0.00	$0.00	10.5914	70L
1992 REAL ESTATE TAXES	$2.12	$0.00	$0.00	$2.12	$0.00	$0.00	10.6048	70L
1991 REAL ESTATE TAXES	$9.55	$0.00	$0.00	$9.55	$0.00	$0.00	10.6111	70L
1990 REAL ESTATE TAXES	$9.19	$0.00	$0.00	$9.19	$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	.46	.00	.00
2022-2023	608	SA Pueblo Consv Dist Maint Fund	.46	.46	.00	.00
2021-2022	608	SA Pueblo Consv Dist Maint Fund	.00	.00	.00	.00
2020-2021	608	SA Pueblo Consv Dist Maint Fund	.00	.00	.00	.00
2019-2020	608	SA Pueblo Consv Dist Maint Fund	.00	.00	.00	.00
2018-2019	608	SA Pueblo Consv Dist Maint Fund	.00	.00	.00	.00
2017-2018	608	SA Pueblo Consv Dist Maint Fund	.00	.00	.00	.00
2016-2017	608	SA Pueblo Consv Dist Maint Fund	.00	.00	.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	.01	.01	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
01/19/2026	Bill	SAKATA KATHRYN S	$76.57	$76.57
10/07/2025	PAYMENT	2024 - Bill Payment	$-0.49	$0.00
10/07/2025	PAYMENT	2024 - Bill Payment	$-165.13	$0.49
10/07/2025	PAYMENT	2024 - Bill Payment	$-10.00	$165.62
10/07/2025	INTEREST	2024 Interest/Penalty	$10.00	$175.62
10/07/2025	INTEREST	2024 Interest/Penalty	$9.38	$165.62
01/01/2025	Bill	2024 Tax Bill	$156.24	$156.24
07/30/2024	PAYMENT	2023 - Bill Payment	$-162.00	$0.00
07/30/2024	PAYMENT	2023 - Bill Payment	$-0.47	$162.00
07/30/2024	INTEREST	2023 Interest/Penalty	$4.73	$162.47
01/01/2024	Bill	2023 Tax Bill	$157.74	$157.74
03/30/2023	PAYMENT	2022 - Bill Payment	$-13.58	$0.00
01/01/2023	Bill	2022 Tax Bill	$13.58	$13.58
08/29/2022	PAYMENT	2021 - Bill Payment	$-13.88	$0.00
08/29/2022	INTEREST	2021 Interest/Penalty	$0.53	$13.88
01/01/2022	Bill	2021 Tax Bill	$13.35	$13.35
03/18/2021	PAYMENT	2020 - Bill Payment	$-2.22	$0.00
01/01/2021	Bill	2020 Tax Bill	$2.22	$2.22
03/24/2020	PAYMENT	2019 - Bill Payment	$-2.57	$0.00
01/01/2020	Bill	2019 Tax Bill	$2.57	$2.57
07/22/2019	PAYMENT	2018 - Bill Payment	$-2.66	$0.00
07/22/2019	INTEREST	2018 Interest/Penalty	$0.08	$2.66
01/01/2019	Bill	2018 Tax Bill	$2.58	$2.58
04/04/2018	PAYMENT	2017 - Bill Payment	$-2.58	$0.00
01/01/2018	Bill	2017 Tax Bill	$2.58	$2.58
02/02/2017	PAYMENT	2016 - Bill Payment	$-2.59	$0.00
01/01/2017	Bill	2016 Tax Bill	$2.59	$2.59
10/19/2016	PAYMENT	2015 - Bill Payment	$-2.74	$0.00
10/19/2016	PAYMENT	2014 - Bill Payment	$-4.39	$2.74
10/19/2016	PAYMENT	2014 - Bill Payment	$-10.00	$7.13
10/19/2016	INTEREST	2015 Interest/Penalty	$0.29	$17.13
10/19/2016	LIEN	2015 County Held Redemption Payment	$-0.19	$16.84
10/19/2016	LIEN	2015 County Held Redemption Interest/Fee	$0.19	$17.03
10/19/2016	INTEREST	2014 Interest/Penalty	$1.95	$16.84
10/19/2016	INTEREST	2014 Interest/Penalty	$10.00	$14.89
10/19/2016	LIEN	2014 County Held Redemption Payment	$-8.80	$4.89
10/19/2016	LIEN	2014 County Held Redemption Interest/Fee	$8.80	$13.69
06/20/2016	LIEN	2015 County Held Tax Lien	$0.00	$4.89
01/01/2016	Bill	2015 Tax Bill	$2.45	$4.89
10/20/2015	LIEN	2014 County Held Tax Lien	$0.00	$2.44
01/01/2015	Bill	2014 Tax Bill	$2.44	$2.44
04/07/2014	PAYMENT	2013 - Bill Payment	$-2.43	$0.00
01/01/2014	Bill	2013 Tax Bill	$2.43	$2.43
04/18/2013	PAYMENT	2012 - Bill Payment	$-2.44	$0.00
04/18/2013	PAYMENT	2012 - Bill Payment	$-0.01	$2.44
01/01/2013	Bill	2012 Tax Bill	$2.45	$2.45
06/22/2012	PAYMENT	2010 - Bill Payment	$-10.00	$0.00
06/22/2012	PAYMENT	2010 - Bill Payment	$-3.74	$10.00
06/22/2012	INTEREST	2010 Interest/Penalty	$10.00	$13.74
06/22/2012	INTEREST	2010 Interest/Penalty	$1.28	$3.74
06/22/2012	LIEN	2010 County Held Redemption Payment	$-8.11	$2.46
06/22/2012	LIEN	2010 County Held Redemption Interest/Fee	$8.11	$10.57
05/18/2012	PAYMENT	2011 - Bill Payment	$-2.46	$2.46
05/18/2012	INTEREST	2011 Interest/Penalty	$0.02	$4.92
01/01/2012	Bill	2011 Tax Bill	$2.44	$4.90
11/10/2011	LIEN	2010 County Held Tax Lien	$0.00	$2.46
01/01/2011	Bill	2010 Tax Bill	$2.46	$2.46
04/21/2010	PAYMENT	2009 - Bill Payment	$-2.16	$0.00
01/01/2010	Bill	2009 Tax Bill	$2.16	$2.16
07/30/2009	PAYMENT	2008 - Bill Payment	$-2.22	$0.00
07/30/2009	INTEREST	2008 Interest/Penalty	$0.06	$2.22
07/30/2009	LIEN	2007 Redemption Payment	$-33.52	$2.16
07/30/2009	LIEN	2007 Redemption Interest/Fee	$9.23	$35.68
01/01/2009	Bill	2008 Tax Bill	$2.16	$26.45
10/21/2008	PAYMENT	2007 - Bill Payment	$-2.29	$24.29
10/21/2008	PAYMENT	2007 - Bill Payment	$-10.00	$26.58
10/21/2008	INTEREST	2007 Interest/Penalty	$0.13	$36.58
10/21/2008	INTEREST	2007 Interest/Penalty	$10.00	$36.45
10/16/2008	LIEN	2007 Tax Lien	$24.29	$26.45
01/01/2008	Bill	2007 Tax Bill	$2.16	$2.16
08/03/2007	PAYMENT	2006 - Bill Payment	$-2.42	$0.00
08/03/2007	INTEREST	2006 Interest/Penalty	$0.09	$2.42
01/01/2007	Bill	2006 Tax Bill	$2.33	$2.33
03/22/2006	PAYMENT	2005 - Bill Payment	$-2.25	$0.00
03/22/2006	LIEN	2004 Redemption Payment	$-24.71	$2.25
03/22/2006	LIEN	2004 Redemption Interest/Fee	$8.16	$26.96
01/01/2006	Bill	2005 Tax Bill	$2.25	$18.80
10/20/2005	PAYMENT	2004 - Bill Payment	$-10.00	$16.55
10/20/2005	PAYMENT	2004 - Bill Payment	$-2.55	$26.55
10/20/2005	INTEREST	2004 Interest/Penalty	$10.00	$29.10
10/20/2005	INTEREST	2004 Interest/Penalty	$0.14	$19.10
10/18/2005	LIEN	2004 Tax Lien	$16.55	$18.96
01/01/2005	Bill	2004 Tax Bill	$2.41	$2.41
07/27/2004	PAYMENT	2003 - Bill Payment	$-2.45	$0.00
07/27/2004	INTEREST	2003 Interest/Penalty	$0.07	$2.45
01/01/2004	Bill	2003 Tax Bill	$2.38	$2.38
03/04/2003	PAYMENT	2002 - Bill Payment	$-2.33	$0.00
01/01/2003	Bill	2002 Tax Bill	$2.33	$2.33
03/12/2002	PAYMENT	2001 - Bill Payment	$-2.17	$0.00
01/01/2002	Bill	2001 Tax Bill	$2.17	$2.17
03/01/2001	PAYMENT	2000 - Bill Payment	$-2.20	$0.00
01/01/2001	Bill	2000 Tax Bill	$2.20	$2.20
04/11/2000	PAYMENT	1999 - Bill Payment	$-2.12	$0.00
01/01/2000	Bill	1999 Tax Bill	$2.12	$2.12
07/01/1999	PAYMENT	1998 - Bill Payment	$-2.18	$0.00
01/01/1999	Bill	1998 Tax Bill	$2.18	$2.18
02/23/1998	PAYMENT	1997 - Bill Payment	$-2.21	$0.00
01/01/1998	Bill	1997 Tax Bill	$2.21	$2.21
05/19/1997	PAYMENT	1996 - Bill Payment	$-2.33	$0.00
01/01/1997	Bill	1996 Tax Bill	$2.33	$2.33
03/06/1996	PAYMENT	1995 - Bill Payment	$-2.32	$0.00
01/01/1996	Bill	1995 Tax Bill	$2.32	$2.32
04/21/1995	PAYMENT	1994 - Bill Payment	$-2.12	$0.00
04/21/1995	PAYMENT	1993 - Bill Payment	$-12.15	$2.12
04/21/1995	PAYMENT	1993 - Bill Payment	$-2.25	$14.27
04/21/1995	INTEREST	1993 Interest/Penalty	$12.15	$16.52
04/21/1995	INTEREST	1993 Interest/Penalty	$0.13	$4.37
04/21/1995	LIEN	1993 County Held Redemption Payment	$-8.40	$4.24
04/21/1995	LIEN	1993 County Held Redemption Interest/Fee	$8.40	$12.64
01/01/1995	Bill	1994 Tax Bill	$2.12	$4.24
10/19/1994	LIEN	1993 County Held Tax Lien	$0.00	$2.12
01/01/1994	Bill	1993 Tax Bill	$2.12	$2.12
04/15/1993	PAYMENT	1992 - Bill Payment	$-2.12	$0.00
01/01/1993	Bill	1992 Tax Bill	$2.12	$2.12
04/20/1992	PAYMENT	1991 - Bill Payment	$-9.55	$0.00
01/01/1992	Bill	1991 Tax Bill	$9.55	$9.55
03/26/1991	PAYMENT	1990 - Bill Payment	$-9.19	$0.00
01/01/1991	Bill	1990 Tax Bill	$9.19	$9.19