Tax Account 46-182-14-354

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Owners

CONNOLLY MARJORIE A
PO BOX 124
CUTLER, IL 62238-0124

Account Summary

Account ID	46-182-14-354
Account Type	Real Estate
Location	0 UNKNOWN

Account ID

46-182-14-354

Account Type

Real Estate

Location

0 UNKNOWN

Current Year

Description	2025 Real Estate Taxes
Taxes	$338.77
Taxed incl Special Assessments	$338.77
Paid	$0.00
Bill Total	$338.77
Interest	$0.00
Bill Balance	$338.77
Prior Billed*	$338.77
Total Account Balance**
Ad Valorem Tax Rate	112.288
Tax District	70L (70L)

Description

2025 Real Estate Taxes

Taxes

$338.77

Taxed incl Special Assessments

$338.77

Paid

$0.00

Bill Total

$338.77

Interest

$0.00

Bill Balance

$338.77

Prior Billed*

$338.77

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

Installments

#	Date	Tax	Pen/Int	Total	Paid	Balance	Due	Payment
Half	02/28/2026	$169.39	$3.39	$172.78	$0.00	$172.78	$172.78	$172.78
Balance	04/30/2026	$338.77	$0.00	$338.77	$0.00	$338.77	$338.77	$338.77

Outstanding Taxes

Description	Original	Penalty	Interest	Paid	Balance	Due
2024 REAL ESTATE TAXES	$291.26	$14.00	$17.47	$0.00	$322.73	$0.00

Past Years

Description	Original	Penalty	Interest	Paid	Balance	Due	Tax Rate	Tax District
2023 REAL ESTATE TAXES	$294.08	$0.00	$0.00	$294.08	$0.00	$0.00	11.2344	70L
2022 REAL ESTATE TAXES	$32.92	$0.00	$6.41	$39.33	$0.00	$0.00	11.3188	70L
2021 REAL ESTATE TAXES	$32.36	$10.00	$13.06	$55.42	$0.00	$0.00	11.1224	70L
2020 REAL ESTATE TAXES	$280.96	$0.00	$0.00	$280.96	$0.00	$0.00	11.0951	70L
2019 REAL ESTATE TAXES	$39.36	$0.00	$4.94	$44.30	$0.00	$0.00	11.1809	70L
2018 REAL ESTATE TAXES	$281.48	$0.00	$65.84	$347.32	$0.00	$0.00	11.2105	70L
2017 REAL ESTATE TAXES	$39.52	$0.00	$15.11	$54.63	$0.00	$0.00	11.2245	70L
2016 REAL ESTATE TAXES	$281.48	$10.00	$137.16	$428.64	$0.00	$0.00	11.2468	70L
2015 REAL ESTATE TAXES	$37.40	$0.00	$0.00	$37.40	$0.00	$0.00	10.6537	70L
2014 REAL ESTATE TAXES	$37.30	$0.00	$0.00	$37.30	$0.00	$0.00	10.6261	70L
2013 REAL ESTATE TAXES	$37.08	$0.00	$0.00	$37.08	$0.00	$0.00	10.5618	70L
2012 REAL ESTATE TAXES	$37.32	$0.00	$0.00	$37.32	$0.00	$0.00	10.6071	70L
2011 REAL ESTATE TAXES	$279.22	$0.00	$0.00	$279.22	$0.00	$0.00	10.6013	70L
2010 REAL ESTATE TAXES	$37.54	$0.00	$0.00	$37.54	$0.00	$0.00	10.6963	70L
2009 REAL ESTATE TAXES	$275.02	$0.00	$0.00	$275.02	$0.00	$0.00	10.7800	70L
2008 REAL ESTATE TAXES	$37.74	$0.00	$0.00	$37.74	$0.00	$0.00	10.7837	70L
2007 REAL ESTATE TAXES	$37.84	$0.00	$0.00	$37.84	$0.00	$0.00	10.8086	70L
2006 REAL ESTATE TAXES	$40.82	$0.00	$0.00	$40.82	$0.00	$0.00	11.6640	70L
2005 REAL ESTATE TAXES	$39.38	$0.00	$0.00	$39.38	$0.00	$0.00	11.2503	70L
2004 REAL ESTATE TAXES	$42.18	$0.00	$0.00	$42.18	$0.00	$0.00	12.0479	70L
2003 REAL ESTATE TAXES	$41.62	$10.00	$2.50	$54.12	$0.00	$0.00	11.8887	70L
2002 REAL ESTATE TAXES	$40.78	$0.00	$0.00	$40.78	$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	$0.39	$38.95	$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	$0.00	$38.64	$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	$13.50	$2.22	$52.80	$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	$0.00	$37.12	$0.00	$0.00	10.6048	70L
1991 REAL ESTATE TAXES	$37.14	$10.00	$2.04	$49.18	$0.00	$0.00	10.6111	70L
1990 REAL ESTATE TAXES	$24.50	$0.00	$1.23	$25.73	$0.00	$0.00	10.2075	70L

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2024-2025	603	SA Colo City Dist Fee	232.20	.00	262.20	262.20
2024-2025	608	SA Pueblo Consv Dist Maint Fund	.22	.00	.22	.22
2023-2024	608	SA Pueblo Consv Dist Maint Fund	.85	.00	.86	.86
2022-2023	608	SA Pueblo Consv Dist Maint Fund	.85	.86	.00	.00
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	303	SA Colo City Dist Fee	242.00	242.00	.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	303	SA Colo City Dist Fee	242.00	242.00	.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	303	SA Colo City Dist Fee	242.00	242.00	.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	.08	.08	.00	.00
2010-2011	303	SA Colo City Dist Fee	242.00	242.00	.00	.00
2008-2009	303	SA Colo City Dist Fee	237.28	237.28	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
01/19/2026	Bill	CONNOLLY MARJORIE A	$338.77	$661.50
11/04/2025	INTEREST	2024 Interest/Penalty	$10.00	$322.73
11/04/2025	INTEREST	2024 Interest/Penalty	$17.47	$312.73
10/15/2025	LIEN	2024 County Held Tax Lien	$0.00	$295.26
10/15/2025	INTEREST	2024 CERTIFICATE FEE (ASSIGNMENT, REDEMPTION)	$4.00	$295.26
01/01/2025	Bill	2024 Tax Bill	$291.26	$291.26
08/02/2024	PAYMENT	2022 - Bill Payment	$-39.22	$0.00
08/02/2024	PAYMENT	2022 - Bill Payment	$-0.11	$39.22
08/02/2024	PAYMENT	2021 - Bill Payment	$-0.11	$39.33
08/02/2024	PAYMENT	2021 - Bill Payment	$-45.31	$39.44
08/02/2024	PAYMENT	2021 - Bill Payment	$-10.00	$84.75
08/02/2024	INTEREST	2022 Interest/Penalty	$6.41	$94.75
08/02/2024	LIEN	2022 County Held Redemption Payment	$-5.10	$88.34
08/02/2024	LIEN	2022 County Held Redemption Interest/Fee	$5.10	$93.44
08/02/2024	INTEREST	2021 Interest/Penalty	$13.06	$88.34
08/02/2024	INTEREST	2021 Interest/Penalty	$10.00	$75.28
08/02/2024	LIEN	2021 County Held Redemption Payment	$-18.11	$65.28
08/02/2024	LIEN	2021 County Held Redemption Interest/Fee	$18.11	$83.39
06/07/2024	PAYMENT	2023 - Bill Payment	$-293.22	$65.28
06/07/2024	PAYMENT	2023 - Bill Payment	$-0.86	$358.50
01/01/2024	Bill	2023 Tax Bill	$294.08	$359.36
06/20/2023	LIEN	2022 County Held Tax Lien	$0.00	$65.28
01/01/2023	Bill	2022 Tax Bill	$32.92	$65.28
10/17/2022	LIEN	2021 County Held Tax Lien	$0.00	$32.36
01/01/2022	Bill	2021 Tax Bill	$32.36	$32.36
03/30/2021	PAYMENT	2020 - Bill Payment	$-38.84	$0.00
03/30/2021	PAYMENT	2020 - Bill Payment	$-242.00	$38.84
03/30/2021	PAYMENT	2020 - Bill Payment	$-0.12	$280.84
03/30/2021	PAYMENT	2019 - Bill Payment	$-44.17	$280.96
03/30/2021	PAYMENT	2019 - Bill Payment	$-0.13	$325.13
03/30/2021	PAYMENT	2018 - Bill Payment	$-296.05	$325.26
03/30/2021	PAYMENT	2018 - Bill Payment	$-0.14	$621.31
03/30/2021	PAYMENT	2018 - Bill Payment	$-51.13	$621.45
03/30/2021	PAYMENT	2017 - Bill Payment	$-54.47	$672.58
03/30/2021	PAYMENT	2017 - Bill Payment	$-0.16	$727.05
03/30/2021	PAYMENT	2016 - Bill Payment	$-162.12	$727.21
03/30/2021	PAYMENT	2016 - Bill Payment	$-256.52	$889.33
03/30/2021	PAYMENT	2016 - Bill Payment	$-10.00	$1,145.85
03/30/2021	INTEREST	2019 Interest/Penalty	$4.94	$1,155.85
03/30/2021	LIEN	2019 County Held Redemption Payment	$-3.37	$1,150.91
03/30/2021	LIEN	2019 County Held Redemption Interest/Fee	$3.37	$1,154.28
03/30/2021	INTEREST	2018 Interest/Penalty	$65.84	$1,150.91
03/30/2021	LIEN	2018 County Held Redemption Payment	$-54.59	$1,085.07
03/30/2021	LIEN	2018 County Held Redemption Interest/Fee	$54.59	$1,139.66
03/30/2021	INTEREST	2017 Interest/Penalty	$15.11	$1,085.07
03/30/2021	LIEN	2017 County Held Redemption Payment	$-13.53	$1,069.96
03/30/2021	LIEN	2017 County Held Redemption Interest/Fee	$13.53	$1,083.49
03/30/2021	INTEREST	2016 Interest/Penalty	$10.00	$1,069.96
03/30/2021	INTEREST	2016 Interest/Penalty	$137.16	$1,059.96
03/30/2021	LIEN	2016 County Held Redemption Payment	$-127.27	$922.80
03/30/2021	LIEN	2016 County Held Redemption Interest/Fee	$127.27	$1,050.07
01/01/2021	Bill	2020 Tax Bill	$280.96	$922.80
06/20/2020	LIEN	2019 County Held Tax Lien	$0.00	$641.84
01/01/2020	Bill	2019 Tax Bill	$39.36	$641.84
06/20/2019	LIEN	2018 County Held Tax Lien	$0.00	$602.48
01/01/2019	Bill	2018 Tax Bill	$281.48	$602.48
06/20/2018	LIEN	2017 County Held Tax Lien	$0.00	$321.00
01/01/2018	Bill	2017 Tax Bill	$39.52	$321.00
10/17/2017	LIEN	2016 County Held Tax Lien	$0.00	$281.48
01/01/2017	Bill	2016 Tax Bill	$281.48	$281.48
05/06/2016	PAYMENT	2015 - Bill Payment	$-37.40	$0.00
01/01/2016	Bill	2015 Tax Bill	$37.40	$37.40
04/09/2015	PAYMENT	2014 - Bill Payment	$-37.30	$0.00
01/01/2015	Bill	2014 Tax Bill	$37.30	$37.30
04/16/2014	PAYMENT	2013 - Bill Payment	$-37.08	$0.00
01/01/2014	Bill	2013 Tax Bill	$37.08	$37.08
04/17/2013	PAYMENT	2012 - Bill Payment	$-0.08	$0.00
04/17/2013	PAYMENT	2012 - Bill Payment	$-37.24	$0.08
01/01/2013	Bill	2012 Tax Bill	$37.32	$37.32
06/26/2012	PAYMENT	2011 - Bill Payment	$-121.00	$0.00
06/26/2012	PAYMENT	2011 - Bill Payment	$-18.61	$121.00
02/17/2012	PAYMENT	2011 - Bill Payment	$-121.00	$139.61
02/17/2012	PAYMENT	2011 - Bill Payment	$-18.61	$260.61
01/01/2012	Bill	2011 Tax Bill	$279.22	$279.22
03/28/2011	PAYMENT	2010 - Bill Payment	$-37.54	$0.00
01/01/2011	Bill	2010 Tax Bill	$37.54	$37.54
04/28/2010	PAYMENT	2009 - Bill Payment	$-37.74	$0.00
04/28/2010	PAYMENT	2009 - Bill Payment	$-237.28	$37.74
01/01/2010	Bill	2009 Tax Bill	$275.02	$275.02
04/21/2009	PAYMENT	2008 - Bill Payment	$-37.74	$0.00
01/01/2009	Bill	2008 Tax Bill	$37.74	$37.74
05/06/2008	PAYMENT	2007 - Bill Payment	$-37.84	$0.00
01/01/2008	Bill	2007 Tax Bill	$37.84	$37.84
04/26/2007	PAYMENT	2006 - Bill Payment	$-40.82	$0.00
01/01/2007	Bill	2006 Tax Bill	$40.82	$40.82
05/04/2006	PAYMENT	2005 - Bill Payment	$-39.38	$0.00
01/01/2006	Bill	2005 Tax Bill	$39.38	$39.38
04/12/2005	PAYMENT	2004 - Bill Payment	$-42.18	$0.00
04/12/2005	LIEN	2003 Redemption Payment	$-69.19	$42.18
04/12/2005	LIEN	2003 Redemption Interest/Fee	$11.07	$111.37
01/01/2005	Bill	2004 Tax Bill	$42.18	$100.30
10/21/2004	PAYMENT	2003 - Bill Payment	$-44.12	$58.12
10/21/2004	PAYMENT	2003 - Bill Payment	$-10.00	$102.24
10/21/2004	INTEREST	2003 Interest/Penalty	$2.50	$112.24
10/21/2004	INTEREST	2003 Interest/Penalty	$10.00	$109.74
10/19/2004	LIEN	2003 Tax Lien	$58.12	$99.74
01/01/2004	Bill	2003 Tax Bill	$41.62	$41.62
04/22/2003	PAYMENT	2002 - Bill Payment	$-40.78	$0.00
01/01/2003	Bill	2002 Tax Bill	$40.78	$40.78
04/23/2002	PAYMENT	2001 - Bill Payment	$-18.99	$0.00
03/01/2002	PAYMENT	2001 - Bill Payment	$-18.99	$18.99
01/01/2002	Bill	2001 Tax Bill	$37.98	$37.98
07/13/2001	PAYMENT	2000 - Bill Payment	$-19.67	$0.00
07/13/2001	INTEREST	2000 Interest/Penalty	$0.39	$19.67
02/14/2001	PAYMENT	2000 - Bill Payment	$-19.28	$19.28
01/01/2001	Bill	2000 Tax Bill	$38.56	$38.56
01/25/2000	PAYMENT	1999 - Bill Payment	$-37.18	$0.00
01/01/2000	Bill	1999 Tax Bill	$37.18	$37.18
01/11/1999	PAYMENT	1998 - Bill Payment	$-38.10	$0.00
01/01/1999	Bill	1998 Tax Bill	$38.10	$38.10
03/13/1998	PAYMENT	1997 - Bill Payment	$-38.64	$0.00
01/01/1998	Bill	1997 Tax Bill	$38.64	$38.64
04/17/1997	LIEN	1994 Redemption Payment	$-76.39	$0.00
04/17/1997	LIEN	1994 Redemption Interest/Fee	$19.59	$76.39
02/19/1997	PAYMENT	1996 - Bill Payment	$-40.78	$56.80
01/01/1997	Bill	1996 Tax Bill	$40.78	$97.58
08/19/1996	PAYMENT	1995 - Bill Payment	$-42.22	$56.80
08/19/1996	INTEREST	1995 Interest/Penalty	$1.62	$99.02
01/01/1996	Bill	1995 Tax Bill	$40.60	$97.40
10/27/1995	PAYMENT	1994 - Bill Payment	$-13.50	$56.80
10/27/1995	PAYMENT	1994 - Bill Payment	$-39.30	$70.30
10/27/1995	INTEREST	1994 Interest/Penalty	$2.22	$109.60
10/27/1995	INTEREST	1994 Interest/Penalty	$13.50	$107.38
10/24/1995	LIEN	1994 Tax Lien	$56.80	$93.88
01/01/1995	Bill	1994 Tax Bill	$37.08	$37.08
05/03/1994	PAYMENT	1993 - Bill Payment	$-37.08	$0.00
01/01/1994	Bill	1993 Tax Bill	$37.08	$37.08
04/28/1993	PAYMENT	1992 - Bill Payment	$-37.12	$0.00
01/01/1993	Bill	1992 Tax Bill	$37.12	$37.12
09/29/1992	PAYMENT	1991 - Bill Payment	$-39.18	$0.00
09/29/1992	PAYMENT	1991 - Bill Payment	$-10.00	$39.18
09/29/1992	INTEREST	1991 Interest/Penalty	$2.04	$49.18
09/29/1992	INTEREST	1991 Interest/Penalty	$10.00	$47.14
01/01/1992	Bill	1991 Tax Bill	$37.14	$37.14
10/16/1991	PAYMENT	1990 - Bill Payment	$-25.73	$0.00
10/16/1991	INTEREST	1990 Interest/Penalty	$1.23	$25.73
01/01/1991	Bill	1990 Tax Bill	$24.50	$24.50

Tax Account 46-182-14-354

Owners

Account Summary

Current Year

Installments

Outstanding Taxes

Past Years

Special Assessments and Other Fees

Tax Bill and Payment History

Digital Accessibility Accommodation Statement

Digital Accessibility Accommodation Statement