Tax Account 47-144-02-209
Owners
YOUNG JOINT LIVING TRUST
C/O RICH YOUNG
1401 SUNSET DR
HOLIDAY HILLS, IL 60051-9286
RAY YOUNG AND SIV INGER YOUNG TRUSTEES
Account Summary
| Account ID | 47-144-02-209 |
|---|---|
| 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
** 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 | $369.38 | $0.00 | $0.00 | $369.38 | $0.00 | $0.00 | 11.1265 | 70L |
| 2023 REAL ESTATE TAXES | $372.94 | $0.00 | $14.91 | $387.85 | $0.00 | $0.00 | 11.2344 | 70L |
| 2022 REAL ESTATE TAXES | $161.20 | $0.00 | $3.22 | $164.42 | $0.00 | $0.00 | 11.3188 | 70L |
| 2021 REAL ESTATE TAXES | $158.40 | $10.00 | $7.92 | $176.32 | $0.00 | $0.00 | 11.1224 | 70L |
| 2020 REAL ESTATE TAXES | $147.98 | $0.00 | $10.68 | $158.66 | $0.00 | $0.00 | 11.0951 | 70L |
| 2019 REAL ESTATE TAXES | $149.58 | $0.00 | $30.07 | $179.65 | $0.00 | $0.00 | 11.1809 | 70L |
| 2018 REAL ESTATE TAXES | $149.98 | $0.00 | $49.46 | $199.44 | $0.00 | $0.00 | 11.2105 | 70L |
| 2017 REAL ESTATE TAXES | $150.16 | $10.00 | $73.08 | $233.24 | $0.00 | $0.00 | 11.2245 | 70L |
| 2016 REAL ESTATE TAXES | $150.36 | $0.00 | $0.00 | $150.36 | $0.00 | $0.00 | 11.2468 | 70L |
| 2015 REAL ESTATE TAXES | $142.44 | $0.00 | $0.00 | $142.44 | $0.00 | $0.00 | 10.6537 | 70L |
| 2014 REAL ESTATE TAXES | $142.08 | $0.00 | $0.00 | $142.08 | $0.00 | $0.00 | 10.6261 | 70L |
| 2013 REAL ESTATE TAXES | $141.22 | $0.00 | $0.00 | $141.22 | $0.00 | $0.00 | 10.5618 | 70L |
| 2012 REAL ESTATE TAXES | $141.81 | $0.00 | $0.00 | $141.81 | $0.00 | $0.00 | 10.6071 | 70L |
| 2011 REAL ESTATE TAXES | $141.42 | $0.00 | $0.00 | $141.42 | $0.00 | $0.00 | 10.6013 | 70L |
| 2010 REAL ESTATE TAXES | $142.70 | $0.00 | $0.00 | $142.70 | $0.00 | $0.00 | 10.6963 | 70L |
| 2009 REAL ESTATE TAXES | $143.38 | $0.00 | $0.00 | $143.38 | $0.00 | $0.00 | 10.7800 | 70L |
| 2008 REAL ESTATE TAXES | $148.82 | $0.00 | $0.00 | $148.82 | $0.00 | $0.00 | 10.7837 | 70L |
| 2007 REAL ESTATE TAXES | $149.16 | $0.00 | $0.00 | $149.16 | $0.00 | $0.00 | 10.8086 | 70L |
| 2006 REAL ESTATE TAXES | $169.14 | $0.00 | $0.00 | $169.14 | $0.00 | $0.00 | 11.6640 | 70L |
| 2005 REAL ESTATE TAXES | $163.14 | $0.00 | $0.00 | $163.14 | $0.00 | $0.00 | 11.2503 | 70L |
| 2004 REAL ESTATE TAXES | $174.70 | $0.00 | $0.00 | $174.70 | $0.00 | $0.00 | 12.0479 | 70L |
| 2003 REAL ESTATE TAXES | $172.40 | $0.00 | $0.00 | $172.40 | $0.00 | $0.00 | 11.8887 | 70L |
| 2002 REAL ESTATE TAXES | $168.90 | $0.00 | $0.00 | $168.90 | $0.00 | $0.00 | 11.6478 | 70L |
| 2001 REAL ESTATE TAXES | $157.32 | $0.00 | $0.00 | $157.32 | $0.00 | $0.00 | 10.8492 | 70L |
| 2000 REAL ESTATE TAXES | $159.74 | $0.00 | $0.00 | $159.74 | $0.00 | $0.00 | 11.0164 | 70L |
| 1999 REAL ESTATE TAXES | $154.04 | $0.00 | $0.00 | $154.04 | $0.00 | $0.00 | 10.6235 | 70L |
| 1998 REAL ESTATE TAXES | $126.26 | $0.00 | $0.00 | $126.26 | $0.00 | $0.00 | 10.8844 | 70L |
| 1997 REAL ESTATE TAXES | $128.08 | $0.00 | $0.00 | $128.08 | $0.00 | $0.00 | 11.0402 | 70L |
| 1996 REAL ESTATE TAXES | $64.08 | $0.00 | $0.00 | $64.08 | $0.00 | $0.00 | 11.6486 | 70L |
| 1995 REAL ESTATE TAXES | $63.80 | $0.00 | $0.00 | $63.80 | $0.00 | $0.00 | 11.6008 | 70L |
| 1994 REAL ESTATE TAXES | $58.26 | $0.00 | $0.00 | $58.26 | $0.00 | $0.00 | 10.5914 | 70L |
| 1993 REAL ESTATE TAXES | $58.26 | $0.00 | $0.00 | $58.26 | $0.00 | $0.00 | 10.5914 | 70L |
| 1992 REAL ESTATE TAXES | $58.34 | $0.00 | $0.00 | $58.34 | $0.00 | $0.00 | 10.6048 | 70L |
| 1991 REAL ESTATE TAXES | $58.36 | $0.00 | $0.00 | $58.36 | $0.00 | $0.00 | 10.6111 | 70L |
| 1990 REAL ESTATE TAXES | $56.14 | $0.00 | $0.00 | $56.14 | $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 | 1.07 | 1.08 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 1.07 | 1.08 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | .46 | .46 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | .46 | .46 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | .42 | .42 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | .42 | .42 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | .42 | .42 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | .42 | .42 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | .32 | .32 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | .32 | .32 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | .32 | .32 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | .32 | .32 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | .31 | .31 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 01/19/2026 | Bill | YOUNG JOINT LIVING TRUST | $76.57 | $76.57 |
| 04/17/2025 | PAYMENT | 2024 - Bill Payment | $-1.08 | $0.00 |
| 04/17/2025 | PAYMENT | 2024 - Bill Payment | $-368.30 | $1.08 |
| 01/01/2025 | Bill | 2024 Tax Bill | $369.38 | $369.38 |
| 08/13/2024 | PAYMENT | 2023 - Bill Payment | $-1.12 | $0.00 |
| 08/13/2024 | PAYMENT | 2023 - Bill Payment | $-386.73 | $1.12 |
| 08/13/2024 | INTEREST | 2023 Interest/Penalty | $14.91 | $387.85 |
| 01/01/2024 | Bill | 2023 Tax Bill | $372.94 | $372.94 |
| 07/25/2023 | LIEN | 2022 Redemption Payment | $-172.81 | $0.00 |
| 07/25/2023 | LIEN | 2022 Redemption Interest/Fee | $3.39 | $172.81 |
| 07/25/2023 | LIEN | 2021 Redemption Payment | $-201.26 | $169.42 |
| 07/25/2023 | LIEN | 2021 Redemption Interest/Fee | $19.94 | $370.68 |
| 07/25/2023 | LIEN | 2020 Redemption Payment | $-197.04 | $350.74 |
| 07/25/2023 | LIEN | 2020 Redemption Interest/Fee | $38.14 | $547.78 |
| 07/25/2023 | LIEN | 2019 Redemption Payment | $-218.38 | $509.64 |
| 07/25/2023 | LIEN | 2019 Redemption Interest/Fee | $57.81 | $728.02 |
| 07/25/2023 | LIEN | 2018 Redemption Payment | $-238.25 | $670.21 |
| 07/25/2023 | LIEN | 2018 Redemption Interest/Fee | $77.27 | $908.46 |
| 07/25/2023 | LIEN | 2017 Redemption Payment | $-286.93 | $831.19 |
| 07/25/2023 | LIEN | 2017 Redemption Interest/Fee | $109.76 | $1,118.12 |
| 06/20/2023 | LIEN | 2022 Tax Lien | $169.42 | $1,008.36 |
| 06/16/2023 | PAYMENT | 2022 - Bill Payment | $-0.47 | $838.94 |
| 06/16/2023 | PAYMENT | 2022 - Bill Payment | $-163.95 | $839.41 |
| 06/16/2023 | INTEREST | 2022 Interest/Penalty | $3.22 | $1,003.36 |
| 01/01/2023 | Bill | 2022 Tax Bill | $161.20 | $1,000.14 |
| 09/27/2022 | PAYMENT | 2021 - Bill Payment | $-165.84 | $838.94 |
| 09/27/2022 | PAYMENT | 2021 - Bill Payment | $-10.00 | $1,004.78 |
| 09/27/2022 | PAYMENT | 2021 - Bill Payment | $-0.48 | $1,014.78 |
| 09/27/2022 | INTEREST | 2021 Interest/Penalty | $7.92 | $1,015.26 |
| 09/27/2022 | INTEREST | 2021 Interest/Penalty | $10.00 | $1,007.34 |
| 06/20/2022 | LIEN | 2021 Tax Lien | $181.32 | $997.34 |
| 01/01/2022 | Bill | 2021 Tax Bill | $158.40 | $816.02 |
| 10/26/2021 | PAYMENT | 2020 - Bill Payment | $-158.21 | $657.62 |
| 10/26/2021 | PAYMENT | 2020 - Bill Payment | $-0.45 | $815.83 |
| 10/26/2021 | PAYMENT | 2019 - Bill Payment | $-179.15 | $816.28 |
| 10/26/2021 | PAYMENT | 2019 - Bill Payment | $-0.50 | $995.43 |
| 10/26/2021 | PAYMENT | 2018 - Bill Payment | $-0.55 | $995.93 |
| 10/26/2021 | PAYMENT | 2018 - Bill Payment | $-198.89 | $996.48 |
| 10/26/2021 | PAYMENT | 2017 - Bill Payment | $-0.45 | $1,195.37 |
| 10/26/2021 | PAYMENT | 2017 - Bill Payment | $-10.00 | $1,195.82 |
| 10/26/2021 | PAYMENT | 2017 - Bill Payment | $-222.79 | $1,205.82 |
| 10/26/2021 | INTEREST | 2020 Interest/Penalty | $10.68 | $1,428.61 |
| 10/26/2021 | INTEREST | 2019 Interest/Penalty | $30.07 | $1,417.93 |
| 10/26/2021 | INTEREST | 2018 Interest/Penalty | $49.46 | $1,387.86 |
| 10/26/2021 | INTEREST | 2017 Interest/Penalty | $73.08 | $1,338.40 |
| 10/26/2021 | INTEREST | 2017 Interest/Penalty | $10.00 | $1,265.32 |
| 06/20/2021 | LIEN | 2020 Tax Lien | $158.90 | $1,255.32 |
| 01/01/2021 | Bill | 2020 Tax Bill | $147.98 | $1,096.42 |
| 06/20/2020 | LIEN | 2019 Tax Lien | $160.57 | $948.44 |
| 01/01/2020 | Bill | 2019 Tax Bill | $149.58 | $787.87 |
| 06/20/2019 | LIEN | 2018 Tax Lien | $160.98 | $638.29 |
| 01/01/2019 | Bill | 2018 Tax Bill | $149.98 | $477.31 |
| 10/16/2018 | LIEN | 2017 Tax Lien | $177.17 | $327.33 |
| 01/01/2018 | Bill | 2017 Tax Bill | $150.16 | $150.16 |
| 05/03/2017 | PAYMENT | 2016 - Bill Payment | $-150.04 | $0.00 |
| 05/03/2017 | PAYMENT | 2016 - Bill Payment | $-0.32 | $150.04 |
| 01/01/2017 | Bill | 2016 Tax Bill | $150.36 | $150.36 |
| 05/06/2016 | PAYMENT | 2015 - Bill Payment | $-0.32 | $0.00 |
| 05/06/2016 | PAYMENT | 2015 - Bill Payment | $-142.12 | $0.32 |
| 01/01/2016 | Bill | 2015 Tax Bill | $142.44 | $142.44 |
| 04/27/2015 | PAYMENT | 2014 - Bill Payment | $-0.32 | $0.00 |
| 04/27/2015 | PAYMENT | 2014 - Bill Payment | $-141.76 | $0.32 |
| 01/01/2015 | Bill | 2014 Tax Bill | $142.08 | $142.08 |
| 05/05/2014 | PAYMENT | 2013 - Bill Payment | $-0.32 | $0.00 |
| 05/05/2014 | PAYMENT | 2013 - Bill Payment | $-140.90 | $0.32 |
| 01/01/2014 | Bill | 2013 Tax Bill | $141.22 | $141.22 |
| 05/06/2013 | PAYMENT | 2012 - Bill Payment | $-0.31 | $0.00 |
| 05/06/2013 | PAYMENT | 2012 - Bill Payment | $-141.50 | $0.31 |
| 01/01/2013 | Bill | 2012 Tax Bill | $141.81 | $141.81 |
| 05/02/2012 | PAYMENT | 2011 - Bill Payment | $-141.42 | $0.00 |
| 01/01/2012 | Bill | 2011 Tax Bill | $141.42 | $141.42 |
| 05/02/2011 | PAYMENT | 2010 - Bill Payment | $-142.70 | $0.00 |
| 01/01/2011 | Bill | 2010 Tax Bill | $142.70 | $142.70 |
| 04/29/2010 | PAYMENT | 2009 - Bill Payment | $-143.38 | $0.00 |
| 01/01/2010 | Bill | 2009 Tax Bill | $143.38 | $143.38 |
| 05/08/2009 | PAYMENT | 2008 - Bill Payment | $-148.82 | $0.00 |
| 04/09/2009 | PAYMENT | 2007 - Bill Payment | $216.18 | $148.82 |
| 04/09/2009 | PAYMENT | 2007 - Bill Payment | $-149.16 | $-67.36 |
| 01/01/2009 | Bill | 2008 Tax Bill | $148.82 | $81.80 |
| 05/01/2008 | PAYMENT | 2007 - Bill Payment | $-216.18 | $-67.02 |
| 01/01/2008 | Bill | 2007 Tax Bill | $149.16 | $149.16 |
| 05/04/2007 | PAYMENT | 2006 - Bill Payment | $-169.14 | $0.00 |
| 01/01/2007 | Bill | 2006 Tax Bill | $169.14 | $169.14 |
| 05/03/2006 | PAYMENT | 2005 - Bill Payment | $-163.14 | $0.00 |
| 01/01/2006 | Bill | 2005 Tax Bill | $163.14 | $163.14 |
| 05/03/2005 | PAYMENT | 2004 - Bill Payment | $-174.70 | $0.00 |
| 01/01/2005 | Bill | 2004 Tax Bill | $174.70 | $174.70 |
| 05/04/2004 | PAYMENT | 2003 - Bill Payment | $-172.40 | $0.00 |
| 01/01/2004 | Bill | 2003 Tax Bill | $172.40 | $172.40 |
| 05/06/2003 | PAYMENT | 2002 - Bill Payment | $-168.90 | $0.00 |
| 01/01/2003 | Bill | 2002 Tax Bill | $168.90 | $168.90 |
| 05/07/2002 | PAYMENT | 2001 - Bill Payment | $-157.32 | $0.00 |
| 01/01/2002 | Bill | 2001 Tax Bill | $157.32 | $157.32 |
| 05/03/2001 | PAYMENT | 2000 - Bill Payment | $-159.74 | $0.00 |
| 01/01/2001 | Bill | 2000 Tax Bill | $159.74 | $159.74 |
| 05/02/2000 | PAYMENT | 1999 - Bill Payment | $-154.04 | $0.00 |
| 01/01/2000 | Bill | 1999 Tax Bill | $154.04 | $154.04 |
| 05/03/1999 | PAYMENT | 1998 - Bill Payment | $-126.26 | $0.00 |
| 01/01/1999 | Bill | 1998 Tax Bill | $126.26 | $126.26 |
| 05/07/1998 | PAYMENT | 1997 - Bill Payment | $-128.08 | $0.00 |
| 01/01/1998 | Bill | 1997 Tax Bill | $128.08 | $128.08 |
| 05/12/1997 | PAYMENT | 1996 - Bill Payment | $-64.08 | $0.00 |
| 01/01/1997 | Bill | 1996 Tax Bill | $64.08 | $64.08 |
| 05/10/1996 | PAYMENT | 1995 - Bill Payment | $-63.80 | $0.00 |
| 01/01/1996 | Bill | 1995 Tax Bill | $63.80 | $63.80 |
| 05/10/1995 | PAYMENT | 1994 - Bill Payment | $-58.26 | $0.00 |
| 01/01/1995 | Bill | 1994 Tax Bill | $58.26 | $58.26 |
| 05/13/1994 | PAYMENT | 1993 - Bill Payment | $-58.26 | $0.00 |
| 01/01/1994 | Bill | 1993 Tax Bill | $58.26 | $58.26 |
| 05/03/1993 | PAYMENT | 1992 - Bill Payment | $-58.34 | $0.00 |
| 01/01/1993 | Bill | 1992 Tax Bill | $58.34 | $58.34 |
| 05/11/1992 | PAYMENT | 1991 - Bill Payment | $-58.36 | $0.00 |
| 01/01/1992 | Bill | 1991 Tax Bill | $58.36 | $58.36 |
| 05/06/1991 | PAYMENT | 1990 - Bill Payment | $-56.14 | $0.00 |
| 01/01/1991 | Bill | 1990 Tax Bill | $56.14 | $56.14 |