Tax Account 47-221-13-044

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Owners

GAEDE HAROLD W
C/O SUSAN MURPHY
400 SAGEBRUSH RD
NAPERVILLE, IL 60565-4132

Account Summary

Account ID	47-221-13-044
Account Type	Real Estate
Location	0 UNKNOWN

Account ID

47-221-13-044

Account Type

Real Estate

Location

0 UNKNOWN

Current Year

Description	2025 Real Estate Taxes
Taxes	$76.57
Taxed incl Special Assessments	$76.57
Paid	$76.57
Bill Total	$0.00
Interest	$0.00
Bill Balance	$0.00
Prior Billed*	$0.00
Total Account Balance**
Ad Valorem Tax Rate	112.288
Tax District	70L (70L)

Description

2025 Real Estate Taxes

Taxes

$76.57

Taxed incl Special Assessments

$76.57

Paid

$76.57

Bill Total

$0.00

Interest

$0.00

Bill Balance

$0.00

Prior Billed*

$0.00

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	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00
Balance	04/30/2026	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00

This account last billed in 0

Past Years

Description	Original	Penalty	Interest	Paid	Balance	Due	Tax Rate	Tax District
2025 REAL ESTATE TAXES	$76.57	$0.00	$0.00	$76.57	$0.00	$0.00	11.2288	70L
2024 REAL ESTATE TAXES	$156.24	$0.00	$0.00	$156.24	$0.00	$0.00	11.1265	70L
2023 REAL ESTATE TAXES	$157.74	$0.00	$0.00	$157.74	$0.00	$0.00	11.2344	70L
2022 REAL ESTATE TAXES	$13.58	$10.00	$2.23	$25.81	$0.00	$0.00	11.3188	70L
2021 REAL ESTATE TAXES	$13.35	$10.00	$1.93	$25.28	$0.00	$0.00	11.1224	70L
2020 REAL ESTATE TAXES	$2.22	$0.00	$0.75	$2.97	$0.00	$0.00	11.0951	70L
2019 REAL ESTATE TAXES	$2.57	$0.00	$1.71	$4.28	$0.00	$0.00	11.1809	70L
2018 REAL ESTATE TAXES	$2.58	$10.00	$5.34	$17.92	$0.00	$0.00	11.2105	70L
2017 REAL ESTATE TAXES	$2.58	$0.00	$0.08	$2.66	$0.00	$0.00	11.2245	70L
2016 REAL ESTATE TAXES	$2.59	$0.00	$0.08	$2.67	$0.00	$0.00	11.2468	70L
2015 REAL ESTATE TAXES	$2.45	$10.00	$0.57	$13.02	$0.00	$0.00	10.6537	70L
2014 REAL ESTATE TAXES	$2.44	$0.00	$0.00	$2.44	$0.00	$0.00	10.6261	70L
2013 REAL ESTATE TAXES	$2.43	$10.00	$0.15	$12.58	$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	$0.00	$2.44	$0.00	$0.00	10.6013	70L
2010 REAL ESTATE TAXES	$2.46	$0.00	$0.00	$2.46	$0.00	$0.00	10.6963	70L
2009 REAL ESTATE TAXES	$2.16	$0.00	$0.06	$2.22	$0.00	$0.00	10.7800	70L
2008 REAL ESTATE TAXES	$2.16	$0.00	$0.00	$2.16	$0.00	$0.00	10.7837	70L
2007 REAL ESTATE TAXES	$2.16	$0.00	$0.06	$2.22	$0.00	$0.00	10.8086	70L
2006 REAL ESTATE TAXES	$2.33	$0.00	$0.07	$2.40	$0.00	$0.00	11.6640	70L
2005 REAL ESTATE TAXES	$2.25	$0.00	$0.11	$2.36	$0.00	$0.00	11.2503	70L
2004 REAL ESTATE TAXES	$2.41	$0.00	$0.10	$2.51	$0.00	$0.00	12.0479	70L
2003 REAL ESTATE TAXES	$2.38	$10.00	$0.14	$12.52	$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	$0.00	$0.00	$2.12	$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	.22	.00	.00
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
02/03/2026	PAYMENT	GAEDE HAROLD W PAYIT PAID BY PAYMENT PROVIDER API	$-76.57	$0.00
01/19/2026	Bill	GAEDE HAROLD W	$76.57	$76.57
02/18/2025	PAYMENT	2024 - Bill Payment	$-0.46	$0.00
02/18/2025	PAYMENT	2024 - Bill Payment	$-155.78	$0.46
01/01/2025	Bill	2024 Tax Bill	$156.24	$156.24
04/05/2024	PAYMENT	2023 - Bill Payment	$-157.28	$0.00
04/05/2024	PAYMENT	2023 - Bill Payment	$-0.46	$157.28
01/23/2024	PAYMENT	2022 - Bill Payment	$-10.00	$157.74
01/23/2024	PAYMENT	2022 - Bill Payment	$-15.81	$167.74
01/23/2024	INTEREST	2022 Interest/Penalty	$2.23	$183.55
01/23/2024	INTEREST	2022 Interest/Penalty	$10.00	$181.32
01/23/2024	LIEN	2022 County Held Redemption Payment	$-8.42	$171.32
01/23/2024	LIEN	2022 County Held Redemption Interest/Fee	$8.42	$179.74
01/23/2024	LIEN	2021 Redemption Payment	$-46.65	$171.32
01/23/2024	LIEN	2021 Redemption Interest/Fee	$5.37	$217.97
01/23/2024	LIEN	2020 Redemption Payment	$-9.50	$212.60
01/23/2024	LIEN	2020 Redemption Interest/Fee	$2.19	$222.10
01/23/2024	LIEN	2019 Redemption Payment	$-10.89	$219.91
01/23/2024	LIEN	2019 Redemption Interest/Fee	$3.22	$230.80
01/23/2024	LIEN	2018 Redemption Payment	$-38.51	$227.58
01/23/2024	LIEN	2018 Redemption Interest/Fee	$17.78	$266.09
01/01/2024	Bill	2023 Tax Bill	$157.74	$248.31
10/16/2023	LIEN	2022 County Held Tax Lien	$0.00	$90.57
01/19/2023	PAYMENT	2021 - Bill Payment	$-10.00	$90.57
01/19/2023	PAYMENT	2021 - Bill Payment	$-15.28	$100.57
01/19/2023	INTEREST	2021 Interest/Penalty	$1.93	$115.85
01/19/2023	INTEREST	2021 Interest/Penalty	$10.00	$113.92
01/19/2023	LIEN	2021 County Held Redemption Payment	$-8.13	$103.92
01/19/2023	LIEN	2021 County Held Redemption Interest/Fee	$8.13	$112.05
01/01/2023	Bill	2022 Tax Bill	$13.58	$103.92
10/17/2022	LIEN	2021 County Held Tax Lien	$0.00	$90.34
06/20/2022	LIEN	2021 Tax Lien	$41.28	$90.34
04/22/2022	PAYMENT	2020 - Bill Payment	$-2.97	$49.06
04/22/2022	PAYMENT	2019 - Bill Payment	$-4.28	$52.03
04/22/2022	PAYMENT	2018 - Bill Payment	$-10.00	$56.31
04/22/2022	PAYMENT	2018 - Bill Payment	$-7.92	$66.31
04/22/2022	INTEREST	2020 Interest/Penalty	$0.75	$74.23
04/22/2022	INTEREST	2019 Interest/Penalty	$1.71	$73.48
04/22/2022	INTEREST	2018 Interest/Penalty	$5.34	$71.77
04/22/2022	INTEREST	2018 Interest/Penalty	$10.00	$66.43
01/01/2022	Bill	2021 Tax Bill	$13.35	$56.43
06/20/2021	LIEN	2020 Tax Lien	$7.31	$43.08
01/01/2021	Bill	2020 Tax Bill	$2.22	$35.77
06/20/2020	LIEN	2019 Tax Lien	$7.67	$33.55
01/01/2020	Bill	2019 Tax Bill	$2.57	$25.88
10/22/2019	LIEN	2018 Tax Lien	$20.73	$23.31
01/01/2019	Bill	2018 Tax Bill	$2.58	$2.58
07/31/2018	PAYMENT	2017 - Bill Payment	$-2.66	$0.00
07/31/2018	INTEREST	2017 Interest/Penalty	$0.08	$2.66
01/01/2018	Bill	2017 Tax Bill	$2.58	$2.58
08/01/2017	PAYMENT	2016 - Bill Payment	$-2.67	$0.00
08/01/2017	INTEREST	2016 Interest/Penalty	$0.08	$2.67
01/01/2017	Bill	2016 Tax Bill	$2.59	$2.59
12/12/2016	PAYMENT	2015 - Bill Payment	$-3.02	$0.00
12/12/2016	PAYMENT	2015 - Bill Payment	$-10.00	$3.02
12/12/2016	INTEREST	2015 Interest/Penalty	$0.57	$13.02
12/12/2016	INTEREST	2015 Interest/Penalty	$10.00	$12.45
12/12/2016	LIEN	2015 County Held Redemption Payment	$-7.42	$2.45
12/12/2016	LIEN	2015 County Held Redemption Interest/Fee	$7.42	$9.87
10/18/2016	LIEN	2015 County Held Tax Lien	$0.00	$2.45
01/01/2016	Bill	2015 Tax Bill	$2.45	$2.45
04/28/2015	LIEN	2013 Redemption Payment	$-33.01	$0.00
04/28/2015	LIEN	2013 Redemption Interest/Fee	$8.43	$33.01
02/06/2015	PAYMENT	2014 - Bill Payment	$-2.44	$24.58
01/01/2015	Bill	2014 Tax Bill	$2.44	$27.02
10/29/2014	PAYMENT	2013 - Bill Payment	$-10.00	$24.58
10/29/2014	PAYMENT	2013 - Bill Payment	$-2.58	$34.58
10/29/2014	INTEREST	2013 Interest/Penalty	$10.00	$37.16
10/29/2014	INTEREST	2013 Interest/Penalty	$0.15	$27.16
10/22/2014	LIEN	2013 Tax Lien	$24.58	$27.01
01/01/2014	Bill	2013 Tax Bill	$2.43	$2.43
02/20/2013	PAYMENT	2012 - Bill Payment	$-0.01	$0.00
02/20/2013	PAYMENT	2012 - Bill Payment	$-2.44	$0.01
01/01/2013	Bill	2012 Tax Bill	$2.45	$2.45
06/05/2012	PAYMENT	2011 - Bill Payment	$-2.44	$0.00
01/01/2012	Bill	2011 Tax Bill	$2.44	$2.44
03/01/2011	PAYMENT	2010 - Bill Payment	$-2.46	$0.00
01/01/2011	Bill	2010 Tax Bill	$2.46	$2.46
07/13/2010	PAYMENT	2009 - Bill Payment	$-2.22	$0.00
07/13/2010	INTEREST	2009 Interest/Penalty	$0.06	$2.22
01/01/2010	Bill	2009 Tax Bill	$2.16	$2.16
05/06/2009	PAYMENT	2008 - Bill Payment	$-2.16	$0.00
01/01/2009	Bill	2008 Tax Bill	$2.16	$2.16
07/15/2008	PAYMENT	2007 - Bill Payment	$-2.22	$0.00
07/15/2008	INTEREST	2007 Interest/Penalty	$0.06	$2.22
01/01/2008	Bill	2007 Tax Bill	$2.16	$2.16
07/19/2007	PAYMENT	2006 - Bill Payment	$-2.40	$0.00
07/19/2007	INTEREST	2006 Interest/Penalty	$0.07	$2.40
01/01/2007	Bill	2006 Tax Bill	$2.33	$2.33
09/27/2006	LIEN	2004 Redemption Payment	$-8.56	$0.00
09/27/2006	LIEN	2004 Redemption Interest/Fee	$1.05	$8.56
09/27/2006	LIEN	2003 Redemption Payment	$-27.48	$7.51
09/27/2006	LIEN	2003 Redemption Interest/Fee	$10.96	$34.99
09/06/2006	PAYMENT	2005 - Bill Payment	$-2.36	$24.03
09/06/2006	INTEREST	2005 Interest/Penalty	$0.11	$26.39
01/01/2006	Bill	2005 Tax Bill	$2.25	$26.28
08/15/2005	PAYMENT	2004 - Bill Payment	$-2.51	$24.03
08/15/2005	INTEREST	2004 Interest/Penalty	$0.10	$26.54
06/20/2005	LIEN	2004 Tax Lien	$7.51	$26.44
01/01/2005	Bill	2004 Tax Bill	$2.41	$18.93
10/21/2004	PAYMENT	2003 - Bill Payment	$-10.00	$16.52
10/21/2004	PAYMENT	2003 - Bill Payment	$-2.52	$26.52
10/21/2004	INTEREST	2003 Interest/Penalty	$0.14	$29.04
10/21/2004	INTEREST	2003 Interest/Penalty	$10.00	$28.90
10/19/2004	LIEN	2003 Tax Lien	$16.52	$18.90
01/01/2004	Bill	2003 Tax Bill	$2.38	$2.38
01/28/2003	PAYMENT	2002 - Bill Payment	$-2.33	$0.00
01/01/2003	Bill	2002 Tax Bill	$2.33	$2.33
05/02/2002	PAYMENT	2001 - Bill Payment	$-2.17	$0.00
01/01/2002	Bill	2001 Tax Bill	$2.17	$2.17
01/30/2001	PAYMENT	2000 - Bill Payment	$-2.20	$0.00
01/01/2001	Bill	2000 Tax Bill	$2.20	$2.20
07/17/2000	PAYMENT	1999 - Bill Payment	$-2.12	$0.00
01/01/2000	Bill	1999 Tax Bill	$2.12	$2.12
03/01/1999	PAYMENT	1998 - Bill Payment	$-2.18	$0.00
01/01/1999	Bill	1998 Tax Bill	$2.18	$2.18
01/27/1998	PAYMENT	1997 - Bill Payment	$-2.21	$0.00
01/01/1998	Bill	1997 Tax Bill	$2.21	$2.21
05/08/1997	PAYMENT	1996 - Bill Payment	$-2.33	$0.00
01/01/1997	Bill	1996 Tax Bill	$2.33	$2.33
02/14/1996	PAYMENT	1995 - Bill Payment	$-2.32	$0.00
01/01/1996	Bill	1995 Tax Bill	$2.32	$2.32
02/10/1995	PAYMENT	1994 - Bill Payment	$-2.12	$0.00
01/01/1995	Bill	1994 Tax Bill	$2.12	$2.12
03/07/1994	PAYMENT	1993 - Bill Payment	$-2.12	$0.00
01/01/1994	Bill	1993 Tax Bill	$2.12	$2.12
01/22/1993	PAYMENT	1992 - Bill Payment	$-2.12	$0.00
01/01/1993	Bill	1992 Tax Bill	$2.12	$2.12
02/03/1992	PAYMENT	1991 - Bill Payment	$-9.55	$0.00
01/01/1992	Bill	1991 Tax Bill	$9.55	$9.55
02/01/1991	PAYMENT	1990 - Bill Payment	$-9.19	$0.00
01/01/1991	Bill	1990 Tax Bill	$9.19	$9.19

Tax Account 47-221-13-044

Owners

Account Summary

Current Year

Installments

Past Years

Special Assessments and Other Fees

Tax Bill and Payment History

Digital Accessibility Accommodation Statement

Digital Accessibility Accommodation Statement