Tax Account 46-302-05-025
Owners
MAJERCZYK URSULA E/MAJER STANLEY J
C/O PATRICIA MAJER
85 SURREY DR APT 2
GLEN ELLYN, IL 60137-7845
Account Summary
| Account ID | 46-302-05-025 |
|---|---|
| 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** | $342.16 |
| 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 | $260.02 | $10.00 | $13.00 | $283.02 | $0.00 | $0.00 | 11.1265 | 70L |
| 2023 REAL ESTATE TAXES | $504.52 | $10.00 | $30.28 | $544.80 | $0.00 | $0.00 | 11.2344 | 70L |
| 2022 REAL ESTATE TAXES | $214.54 | $10.00 | $10.73 | $235.27 | $0.00 | $0.00 | 11.3188 | 70L |
| 2021 REAL ESTATE TAXES | $452.82 | $10.00 | $22.64 | $485.46 | $0.00 | $0.00 | 11.1224 | 70L |
| 2020 REAL ESTATE TAXES | $193.62 | $10.00 | $11.61 | $215.23 | $0.00 | $0.00 | 11.0951 | 70L |
| 2019 REAL ESTATE TAXES | $195.12 | $10.00 | $11.70 | $216.82 | $0.00 | $0.00 | 11.1809 | 70L |
| 2018 REAL ESTATE TAXES | $195.62 | $10.00 | $11.73 | $217.35 | $0.00 | $0.00 | 11.2105 | 70L |
| 2017 REAL ESTATE TAXES | $195.88 | $0.00 | $0.00 | $195.88 | $0.00 | $0.00 | 11.2245 | 70L |
| 2016 REAL ESTATE TAXES | $196.10 | $0.00 | $0.00 | $196.10 | $0.00 | $0.00 | 11.2468 | 70L |
| 2015 REAL ESTATE TAXES | $185.78 | $0.00 | $0.00 | $185.78 | $0.00 | $0.00 | 10.6537 | 70L |
| 2014 REAL ESTATE TAXES | $185.30 | $0.00 | $0.00 | $185.30 | $0.00 | $0.00 | 10.6261 | 70L |
| 2013 REAL ESTATE TAXES | $184.18 | $0.00 | $0.00 | $184.18 | $0.00 | $0.00 | 10.5618 | 70L |
| 2012 REAL ESTATE TAXES | $184.97 | $0.00 | $5.55 | $190.52 | $0.00 | $0.00 | 10.6071 | 70L |
| 2011 REAL ESTATE TAXES | $184.46 | $10.00 | $11.07 | $205.53 | $0.00 | $0.00 | 10.6013 | 70L |
| 2010 REAL ESTATE TAXES | $186.12 | $0.00 | $0.00 | $186.12 | $0.00 | $0.00 | 10.6963 | 70L |
| 2009 REAL ESTATE TAXES | $187.58 | $0.00 | $0.00 | $187.58 | $0.00 | $0.00 | 10.7800 | 70L |
| 2008 REAL ESTATE TAXES | $187.64 | $0.00 | $0.00 | $187.64 | $0.00 | $0.00 | 10.7837 | 70L |
| 2007 REAL ESTATE TAXES | $188.08 | $0.00 | $0.00 | $188.08 | $0.00 | $0.00 | 10.8086 | 70L |
| 2006 REAL ESTATE TAXES | $152.80 | $0.00 | $0.00 | $152.80 | $0.00 | $0.00 | 11.6640 | 70L |
| 2005 REAL ESTATE TAXES | $147.38 | $0.00 | $0.00 | $147.38 | $0.00 | $0.00 | 11.2503 | 70L |
| 2004 REAL ESTATE TAXES | $157.84 | $0.00 | $0.00 | $157.84 | $0.00 | $0.00 | 12.0479 | 70L |
| 2003 REAL ESTATE TAXES | $155.74 | $0.00 | $0.00 | $155.74 | $0.00 | $0.00 | 11.8887 | 70L |
| 2002 REAL ESTATE TAXES | $152.60 | $0.00 | $0.00 | $152.60 | $0.00 | $0.00 | 11.6478 | 70L |
| 2001 REAL ESTATE TAXES | $142.12 | $0.00 | $0.00 | $142.12 | $0.00 | $0.00 | 10.8492 | 70L |
| 2000 REAL ESTATE TAXES | $33.06 | $0.00 | $0.00 | $33.06 | $0.00 | $0.00 | 11.0164 | 70L |
| 1999 REAL ESTATE TAXES | $31.88 | $0.00 | $0.00 | $31.88 | $0.00 | $0.00 | 10.6235 | 70L |
| 1998 REAL ESTATE TAXES | $32.66 | $0.00 | $0.00 | $32.66 | $0.00 | $0.00 | 10.8844 | 70L |
| 1997 REAL ESTATE TAXES | $33.12 | $0.00 | $0.00 | $33.12 | $0.00 | $0.00 | 11.0402 | 70L |
| 1996 REAL ESTATE TAXES | $34.96 | $0.00 | $0.00 | $34.96 | $0.00 | $0.00 | 11.6486 | 70L |
| 1995 REAL ESTATE TAXES | $34.80 | $0.00 | $0.00 | $34.80 | $0.00 | $0.00 | 11.6008 | 70L |
| 1994 REAL ESTATE TAXES | $31.78 | $0.00 | $0.00 | $31.78 | $0.00 | $0.00 | 10.5914 | 70L |
| 1993 REAL ESTATE TAXES | $31.78 | $0.00 | $0.00 | $31.78 | $0.00 | $0.00 | 10.5914 | 70L |
| 1992 REAL ESTATE TAXES | $31.82 | $0.00 | $0.00 | $31.82 | $0.00 | $0.00 | 10.6048 | 70L |
| 1991 REAL ESTATE TAXES | $31.84 | $0.00 | $0.00 | $31.84 | $0.00 | $0.00 | 10.6111 | 70L |
| 1990 REAL ESTATE TAXES | $30.62 | $0.00 | $0.00 | $30.62 | $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 | .75 | .76 | .00 | .00 |
| 2022-2023 | 303 | SA Colo City Dist Fee | 242.00 | 242.00 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | .75 | .76 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | .59 | .60 | .00 | .00 |
| 2020-2021 | 303 | SA Colo City Dist Fee | 242.00 | 242.00 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | .59 | .60 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | .55 | .56 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | .55 | .56 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | .55 | .56 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | .55 | .56 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | .40 | .40 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | .40 | .40 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | .40 | .40 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | .40 | .40 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | .41 | .41 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 01/19/2026 | Bill | MAJERCZYK URSULA E/MAJER STANLEY J | $338.77 | $2,580.72 |
| 09/10/2025 | PAYMENT | 2024 - Bill Payment | $-272.22 | $2,241.95 |
| 09/10/2025 | PAYMENT | 2024 - Bill Payment | $-10.00 | $2,514.17 |
| 09/10/2025 | PAYMENT | 2024 - Bill Payment | $-0.80 | $2,524.17 |
| 09/10/2025 | INTEREST | 2024 Interest/Penalty | $13.00 | $2,524.97 |
| 09/10/2025 | INTEREST | 2024 Interest/Penalty | $10.00 | $2,511.97 |
| 06/20/2025 | LIEN | 2024 Tax Lien | $288.02 | $2,501.97 |
| 01/01/2025 | Bill | 2024 Tax Bill | $260.02 | $2,213.95 |
| 10/02/2024 | PAYMENT | 2023 - Bill Payment | $-277.47 | $1,953.93 |
| 10/02/2024 | PAYMENT | 2023 - Bill Payment | $-0.81 | $2,231.40 |
| 10/02/2024 | PAYMENT | 2023 - Bill Payment | $-256.52 | $2,232.21 |
| 10/02/2024 | PAYMENT | 2023 - Bill Payment | $-10.00 | $2,488.73 |
| 10/02/2024 | INTEREST | 2023 Interest/Penalty | $10.00 | $2,498.73 |
| 10/02/2024 | INTEREST | 2023 Interest/Penalty | $30.28 | $2,488.73 |
| 06/20/2024 | LIEN | 2023 Tax Lien | $549.80 | $2,458.45 |
| 01/01/2024 | Bill | 2023 Tax Bill | $504.52 | $1,908.65 |
| 09/29/2023 | PAYMENT | 2022 - Bill Payment | $-0.63 | $1,404.13 |
| 09/29/2023 | PAYMENT | 2022 - Bill Payment | $-10.00 | $1,404.76 |
| 09/29/2023 | PAYMENT | 2022 - Bill Payment | $-224.64 | $1,414.76 |
| 09/29/2023 | INTEREST | 2022 Interest/Penalty | $10.00 | $1,639.40 |
| 09/29/2023 | INTEREST | 2022 Interest/Penalty | $10.73 | $1,629.40 |
| 06/20/2023 | LIEN | 2022 Tax Lien | $240.27 | $1,618.67 |
| 01/01/2023 | Bill | 2022 Tax Bill | $214.54 | $1,378.40 |
| 09/28/2022 | PAYMENT | 2021 - Bill Payment | $-0.63 | $1,163.86 |
| 09/28/2022 | PAYMENT | 2021 - Bill Payment | $-254.10 | $1,164.49 |
| 09/28/2022 | PAYMENT | 2021 - Bill Payment | $-220.73 | $1,418.59 |
| 09/28/2022 | PAYMENT | 2021 - Bill Payment | $-10.00 | $1,639.32 |
| 09/28/2022 | INTEREST | 2021 Interest/Penalty | $10.00 | $1,649.32 |
| 09/28/2022 | INTEREST | 2021 Interest/Penalty | $22.64 | $1,639.32 |
| 06/20/2022 | LIEN | 2021 Tax Lien | $490.46 | $1,616.68 |
| 01/01/2022 | Bill | 2021 Tax Bill | $452.82 | $1,126.22 |
| 10/12/2021 | PAYMENT | 2020 - Bill Payment | $-0.59 | $673.40 |
| 10/12/2021 | PAYMENT | 2020 - Bill Payment | $-204.64 | $673.99 |
| 10/12/2021 | PAYMENT | 2020 - Bill Payment | $-10.00 | $878.63 |
| 10/12/2021 | INTEREST | 2020 Interest/Penalty | $10.00 | $888.63 |
| 10/12/2021 | INTEREST | 2020 Interest/Penalty | $11.61 | $878.63 |
| 06/20/2021 | LIEN | 2020 Tax Lien | $220.23 | $867.02 |
| 01/01/2021 | Bill | 2020 Tax Bill | $193.62 | $646.79 |
| 10/15/2020 | PAYMENT | 2019 - Bill Payment | $-0.59 | $453.17 |
| 10/15/2020 | PAYMENT | 2019 - Bill Payment | $-206.23 | $453.76 |
| 10/15/2020 | PAYMENT | 2019 - Bill Payment | $-10.00 | $659.99 |
| 10/15/2020 | INTEREST | 2019 Interest/Penalty | $10.00 | $669.99 |
| 10/15/2020 | INTEREST | 2019 Interest/Penalty | $11.70 | $659.99 |
| 06/20/2020 | LIEN | 2019 Tax Lien | $221.82 | $648.29 |
| 01/01/2020 | Bill | 2019 Tax Bill | $195.12 | $426.47 |
| 10/31/2019 | PAYMENT | 2018 - Bill Payment | $-0.59 | $231.35 |
| 10/31/2019 | PAYMENT | 2018 - Bill Payment | $-10.00 | $231.94 |
| 10/31/2019 | PAYMENT | 2018 - Bill Payment | $-206.76 | $241.94 |
| 10/31/2019 | INTEREST | 2018 Interest/Penalty | $10.00 | $448.70 |
| 10/31/2019 | INTEREST | 2018 Interest/Penalty | $11.73 | $438.70 |
| 10/22/2019 | LIEN | 2018 Tax Lien | $231.35 | $426.97 |
| 01/01/2019 | Bill | 2018 Tax Bill | $195.62 | $195.62 |
| 03/13/2018 | PAYMENT | 2017 - Bill Payment | $-195.32 | $0.00 |
| 03/13/2018 | PAYMENT | 2017 - Bill Payment | $-0.56 | $195.32 |
| 01/01/2018 | Bill | 2017 Tax Bill | $195.88 | $195.88 |
| 06/20/2017 | PAYMENT | 2016 - Bill Payment | $-0.40 | $0.00 |
| 06/20/2017 | PAYMENT | 2016 - Bill Payment | $-195.70 | $0.40 |
| 01/01/2017 | Bill | 2016 Tax Bill | $196.10 | $196.10 |
| 04/13/2016 | PAYMENT | 2015 - Bill Payment | $-185.38 | $0.00 |
| 04/13/2016 | PAYMENT | 2015 - Bill Payment | $-0.40 | $185.38 |
| 01/01/2016 | Bill | 2015 Tax Bill | $185.78 | $185.78 |
| 04/09/2015 | PAYMENT | 2014 - Bill Payment | $-184.90 | $0.00 |
| 04/09/2015 | PAYMENT | 2014 - Bill Payment | $-0.40 | $184.90 |
| 01/01/2015 | Bill | 2014 Tax Bill | $185.30 | $185.30 |
| 04/09/2014 | PAYMENT | 2013 - Bill Payment | $-0.40 | $0.00 |
| 04/09/2014 | PAYMENT | 2013 - Bill Payment | $-183.78 | $0.40 |
| 01/01/2014 | Bill | 2013 Tax Bill | $184.18 | $184.18 |
| 12/27/2013 | LIEN | 2011 Redemption Payment | $-251.74 | $0.00 |
| 12/27/2013 | LIEN | 2011 Redemption Interest/Fee | $34.21 | $251.74 |
| 07/23/2013 | PAYMENT | 2012 - Bill Payment | $-190.10 | $217.53 |
| 07/23/2013 | PAYMENT | 2012 - Bill Payment | $-0.42 | $407.63 |
| 07/23/2013 | INTEREST | 2012 Interest/Penalty | $5.55 | $408.05 |
| 01/01/2013 | Bill | 2012 Tax Bill | $184.97 | $402.50 |
| 10/23/2012 | PAYMENT | 2011 - Bill Payment | $-10.00 | $217.53 |
| 10/23/2012 | PAYMENT | 2011 - Bill Payment | $-195.53 | $227.53 |
| 10/23/2012 | INTEREST | 2011 Interest/Penalty | $10.00 | $423.06 |
| 10/23/2012 | INTEREST | 2011 Interest/Penalty | $11.07 | $413.06 |
| 10/17/2012 | LIEN | 2011 Tax Lien | $217.53 | $401.99 |
| 01/01/2012 | Bill | 2011 Tax Bill | $184.46 | $184.46 |
| 02/16/2011 | PAYMENT | 2010 - Bill Payment | $-186.12 | $0.00 |
| 01/01/2011 | Bill | 2010 Tax Bill | $186.12 | $186.12 |
| 02/03/2010 | PAYMENT | 2009 - Bill Payment | $-187.58 | $0.00 |
| 01/01/2010 | Bill | 2009 Tax Bill | $187.58 | $187.58 |
| 01/20/2009 | PAYMENT | 2008 - Bill Payment | $-187.64 | $0.00 |
| 01/01/2009 | Bill | 2008 Tax Bill | $187.64 | $187.64 |
| 01/18/2008 | PAYMENT | 2007 - Bill Payment | $-188.08 | $0.00 |
| 01/01/2008 | Bill | 2007 Tax Bill | $188.08 | $188.08 |
| 02/05/2007 | PAYMENT | 2006 - Bill Payment | $-152.80 | $0.00 |
| 01/01/2007 | Bill | 2006 Tax Bill | $152.80 | $152.80 |
| 02/10/2006 | PAYMENT | 2005 - Bill Payment | $-147.38 | $0.00 |
| 01/01/2006 | Bill | 2005 Tax Bill | $147.38 | $147.38 |
| 02/10/2005 | PAYMENT | 2004 - Bill Payment | $-157.84 | $0.00 |
| 01/01/2005 | Bill | 2004 Tax Bill | $157.84 | $157.84 |
| 02/04/2004 | PAYMENT | 2003 - Bill Payment | $-155.74 | $0.00 |
| 01/01/2004 | Bill | 2003 Tax Bill | $155.74 | $155.74 |
| 02/19/2003 | PAYMENT | 2002 - Bill Payment | $-152.60 | $0.00 |
| 01/01/2003 | Bill | 2002 Tax Bill | $152.60 | $152.60 |
| 02/14/2002 | PAYMENT | 2001 - Bill Payment | $-142.12 | $0.00 |
| 01/01/2002 | Bill | 2001 Tax Bill | $142.12 | $142.12 |
| 02/14/2001 | PAYMENT | 2000 - Bill Payment | $-33.06 | $0.00 |
| 01/01/2001 | Bill | 2000 Tax Bill | $33.06 | $33.06 |
| 02/10/2000 | PAYMENT | 1999 - Bill Payment | $-31.88 | $0.00 |
| 01/01/2000 | Bill | 1999 Tax Bill | $31.88 | $31.88 |
| 03/15/1999 | PAYMENT | 1998 - Bill Payment | $-32.66 | $0.00 |
| 01/01/1999 | Bill | 1998 Tax Bill | $32.66 | $32.66 |
| 01/29/1998 | PAYMENT | 1997 - Bill Payment | $-33.12 | $0.00 |
| 01/01/1998 | Bill | 1997 Tax Bill | $33.12 | $33.12 |
| 04/04/1997 | PAYMENT | 1996 - Bill Payment | $-34.96 | $0.00 |
| 01/01/1997 | Bill | 1996 Tax Bill | $34.96 | $34.96 |
| 04/03/1996 | PAYMENT | 1995 - Bill Payment | $-34.80 | $0.00 |
| 01/01/1996 | Bill | 1995 Tax Bill | $34.80 | $34.80 |
| 03/15/1995 | PAYMENT | 1994 - Bill Payment | $-31.78 | $0.00 |
| 01/01/1995 | Bill | 1994 Tax Bill | $31.78 | $31.78 |
| 03/03/1994 | PAYMENT | 1993 - Bill Payment | $-31.78 | $0.00 |
| 01/01/1994 | Bill | 1993 Tax Bill | $31.78 | $31.78 |
| 03/15/1993 | PAYMENT | 1992 - Bill Payment | $-31.82 | $0.00 |
| 01/01/1993 | Bill | 1992 Tax Bill | $31.82 | $31.82 |
| 02/24/1992 | PAYMENT | 1991 - Bill Payment | $-31.84 | $0.00 |
| 01/01/1992 | Bill | 1991 Tax Bill | $31.84 | $31.84 |
| 03/19/1991 | PAYMENT | 1990 - Bill Payment | $-30.62 | $0.00 |
| 01/01/1991 | Bill | 1990 Tax Bill | $30.62 | $30.62 |