Tax Account 47-224-22-033

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Owners

HUMPF MADELINE TRUSTEE
3161 PARIS AVE
APT 104
RIVER GROVE, IL 60171-1128

Account Summary

Account ID	47-224-22-033
Account Type	Real Estate
Location	0 UNKNOWN

Account ID

47-224-22-033

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	$5.00	$11.65	$0.00	$307.91	$0.00
2023 REAL ESTATE TAXES	$536.08	$5.00	$21.44	$0.00	$562.52	$0.00
2022 REAL ESTATE TAXES	$164.58	$5.00	$6.58	$0.00	$176.16	$0.00
2021 REAL ESTATE TAXES	$403.74	$5.00	$16.15	$0.00	$424.89	$0.00
2020 REAL ESTATE TAXES	$161.34	$5.00	$6.46	$0.00	$172.80	$0.00
2019 REAL ESTATE TAXES	$404.58	$5.00	$16.18	$0.00	$425.76	$0.00
2018 REAL ESTATE TAXES	$163.02	$5.00	$6.52	$0.00	$174.54	$0.00
2017 REAL ESTATE TAXES	$405.22	$5.00	$16.21	$0.00	$426.43	$0.00
2016 REAL ESTATE TAXES	$163.42	$5.00	$6.53	$0.00	$174.95	$0.00
2015 REAL ESTATE TAXES	$154.82	$14.00	$9.29	$0.00	$178.11	$0.00

Past Years

Description	Original	Penalty	Interest	Paid	Balance	Due	Tax Rate	Tax District
2014 REAL ESTATE TAXES	$154.42	$0.00	$0.00	$154.42	$0.00	$0.00	10.6261	70L
2013 REAL ESTATE TAXES	$153.50	$0.00	$0.00	$153.50	$0.00	$0.00	10.5618	70L
2012 REAL ESTATE TAXES	$154.14	$0.00	$0.00	$154.14	$0.00	$0.00	10.6071	70L
2011 REAL ESTATE TAXES	$153.72	$0.00	$0.00	$153.72	$0.00	$0.00	10.6013	70L
2010 REAL ESTATE TAXES	$155.10	$0.00	$0.00	$155.10	$0.00	$0.00	10.6963	70L
2009 REAL ESTATE TAXES	$156.32	$0.00	$6.25	$162.57	$0.00	$0.00	10.7800	70L
2008 REAL ESTATE TAXES	$156.36	$10.00	$3.91	$170.27	$0.00	$0.00	10.7837	70L
2007 REAL ESTATE TAXES	$156.72	$0.00	$0.00	$156.72	$0.00	$0.00	10.8086	70L
2006 REAL ESTATE TAXES	$169.14	$0.00	$0.85	$169.99	$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	$1.75	$176.45	$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	$60.60	$0.00	$0.00	$60.60	$0.00	$0.00	11.0164	70L
1999 REAL ESTATE TAXES	$58.44	$0.00	$0.00	$58.44	$0.00	$0.00	10.6235	70L
1998 REAL ESTATE TAXES	$59.86	$0.00	$0.00	$59.86	$0.00	$0.00	10.8844	70L
1997 REAL ESTATE TAXES	$60.72	$0.00	$0.00	$60.72	$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	$0.58	$58.92	$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	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	303	SA Colo City Dist Fee	242.00	.00	242.00	242.00
2022-2023	608	SA Pueblo Consv Dist Maint Fund	.85	.00	.86	.86
2021-2022	608	SA Pueblo Consv Dist Maint Fund	.46	.00	.46	.46
2020-2021	303	SA Colo City Dist Fee	242.00	.00	242.00	242.00
2020-2021	608	SA Pueblo Consv Dist Maint Fund	.46	.00	.46	.46
2019-2020	608	SA Pueblo Consv Dist Maint Fund	.46	.00	.46	.46
2018-2019	303	SA Colo City Dist Fee	242.00	.00	242.00	242.00
2018-2019	608	SA Pueblo Consv Dist Maint Fund	.46	.00	.46	.46
2017-2018	608	SA Pueblo Consv Dist Maint Fund	.46	.00	.46	.46
2016-2017	303	SA Colo City Dist Fee	242.00	.00	242.00	242.00
2016-2017	608	SA Pueblo Consv Dist Maint Fund	.46	.00	.46	.46
2015-2016	608	SA Pueblo Consv Dist Maint Fund	.34	.00	.34	.34
2014-2015	608	SA Pueblo Consv Dist Maint Fund	.34	.00	.34	.34
2013-2014	608	SA Pueblo Consv Dist Maint Fund	.34	.34	.00	.00
2012-2013	608	SA Pueblo Consv Dist Maint Fund	.34	.34	.00	.00
2011-2012	608	SA Pueblo Consv Dist Maint Fund	.34	.34	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
01/19/2026	Bill	HUMPF MADELINE TRUSTEE	$338.77	$3,362.84
10/18/2025	INTEREST	2024 CERTIFICATE FEE (ASSIGNMENT, REDEMPTION)	$5.00	$3,024.07
08/27/2025	INTEREST	2024 Interest/Penalty	$11.65	$3,019.07
06/20/2025	LIEN	2024 County Held Tax Lien	$0.00	$3,007.42
01/01/2025	Bill	2024 Tax Bill	$291.26	$3,007.42
10/18/2024	INTEREST	2023 CERTIFICATE FEE (ASSIGNMENT, REDEMPTION)	$5.00	$2,716.16
08/30/2024	INTEREST	2023 Interest/Penalty	$21.44	$2,711.16
06/20/2024	LIEN	2023 County Held Tax Lien	$0.00	$2,689.72
01/01/2024	Bill	2023 Tax Bill	$536.08	$2,689.72
10/18/2023	INTEREST	2022 CERTIFICATE FEE (ASSIGNMENT, REDEMPTION)	$5.00	$2,153.64
08/30/2023	INTEREST	2022 Interest/Penalty	$6.58	$2,148.64
06/20/2023	LIEN	2022 County Held Tax Lien	$0.00	$2,142.06
01/01/2023	Bill	2022 Tax Bill	$164.58	$2,142.06
10/18/2022	INTEREST	2021 CERTIFICATE FEE (ASSIGNMENT, REDEMPTION)	$5.00	$1,977.48
08/26/2022	INTEREST	2021 Interest/Penalty	$16.15	$1,972.48
06/20/2022	LIEN	2021 County Held Tax Lien	$0.00	$1,956.33
01/01/2022	Bill	2021 Tax Bill	$403.74	$1,956.33
10/18/2021	INTEREST	2020 CERTIFICATE FEE (ASSIGNMENT, REDEMPTION)	$5.00	$1,552.59
08/27/2021	INTEREST	2020 Interest/Penalty	$6.46	$1,547.59
06/20/2021	LIEN	2020 County Held Tax Lien	$0.00	$1,541.13
01/01/2021	Bill	2020 Tax Bill	$161.34	$1,541.13
10/18/2020	INTEREST	2019 CERTIFICATE FEE (ASSIGNMENT, REDEMPTION)	$5.00	$1,379.79
08/27/2020	INTEREST	2019 Interest/Penalty	$16.18	$1,374.79
06/20/2020	LIEN	2019 County Held Tax Lien	$0.00	$1,358.61
01/01/2020	Bill	2019 Tax Bill	$404.58	$1,358.61
10/18/2019	INTEREST	2018 CERTIFICATE FEE (ASSIGNMENT, REDEMPTION)	$5.00	$954.03
08/27/2019	INTEREST	2018 Interest/Penalty	$6.52	$949.03
06/20/2019	LIEN	2018 County Held Tax Lien	$0.00	$942.51
01/01/2019	Bill	2018 Tax Bill	$163.02	$942.51
10/18/2018	INTEREST	2017 CERTIFICATE FEE (ASSIGNMENT, REDEMPTION)	$5.00	$779.49
08/29/2018	INTEREST	2017 Interest/Penalty	$16.21	$774.49
06/20/2018	LIEN	2017 County Held Tax Lien	$0.00	$758.28
01/01/2018	Bill	2017 Tax Bill	$405.22	$758.28
10/18/2017	INTEREST	2016 CERTIFICATE FEE (ASSIGNMENT, REDEMPTION)	$5.00	$353.06
08/31/2017	INTEREST	2016 Interest/Penalty	$6.53	$348.06
06/20/2017	LIEN	2016 County Held Tax Lien	$0.00	$341.53
01/01/2017	Bill	2016 Tax Bill	$163.42	$341.53
10/27/2016	INTEREST	2015 Interest/Penalty	$9.29	$178.11
10/27/2016	INTEREST	2015 Interest/Penalty	$10.00	$168.82
10/18/2016	LIEN	2015 County Held Tax Lien	$0.00	$158.82
10/18/2016	INTEREST	2015 CERTIFICATE FEE (ASSIGNMENT, REDEMPTION)	$4.00	$158.82
01/01/2016	Bill	2015 Tax Bill	$154.82	$154.82
04/17/2015	PAYMENT	2014 - Bill Payment	$-0.34	$0.00
04/17/2015	PAYMENT	2014 - Bill Payment	$-154.08	$0.34
01/01/2015	Bill	2014 Tax Bill	$154.42	$154.42
04/24/2014	PAYMENT	2013 - Bill Payment	$-0.34	$0.00
04/24/2014	PAYMENT	2013 - Bill Payment	$-153.16	$0.34
01/01/2014	Bill	2013 Tax Bill	$153.50	$153.50
05/03/2013	PAYMENT	2012 - Bill Payment	$-153.80	$0.00
05/03/2013	PAYMENT	2012 - Bill Payment	$-0.34	$153.80
01/01/2013	Bill	2012 Tax Bill	$154.14	$154.14
06/06/2012	PAYMENT	2011 - Bill Payment	$-76.86	$0.00
02/28/2012	PAYMENT	2011 - Bill Payment	$-76.86	$76.86
01/01/2012	Bill	2011 Tax Bill	$153.72	$153.72
05/03/2011	PAYMENT	2010 - Bill Payment	$-155.10	$0.00
01/01/2011	Bill	2010 Tax Bill	$155.10	$155.10
08/30/2010	PAYMENT	2009 - Bill Payment	$-162.57	$0.00
08/30/2010	INTEREST	2009 Interest/Penalty	$6.25	$162.57
08/30/2010	LIEN	2008 Redemption Payment	$-120.64	$156.32
08/30/2010	LIEN	2008 Redemption Interest/Fee	$16.55	$276.96
01/01/2010	Bill	2009 Tax Bill	$156.32	$260.41
10/20/2009	PAYMENT	2008 - Bill Payment	$-10.00	$104.09
10/20/2009	PAYMENT	2008 - Bill Payment	$-82.09	$114.09
10/20/2009	INTEREST	2008 Interest/Penalty	$10.00	$196.18
10/20/2009	INTEREST	2008 Interest/Penalty	$3.91	$186.18
10/15/2009	LIEN	2008 Tax Lien	$104.09	$182.27
02/24/2009	PAYMENT	2008 - Bill Payment	$-78.18	$78.18
01/01/2009	Bill	2008 Tax Bill	$156.36	$156.36
06/17/2008	PAYMENT	2007 - Bill Payment	$-78.36	$0.00
03/04/2008	PAYMENT	2007 - Bill Payment	$-78.36	$78.36
01/01/2008	Bill	2007 Tax Bill	$156.72	$156.72
06/25/2007	PAYMENT	2006 - Bill Payment	$-85.42	$0.00
06/25/2007	INTEREST	2006 Interest/Penalty	$0.85	$85.42
03/07/2007	PAYMENT	2006 - Bill Payment	$-84.57	$84.57
01/01/2007	Bill	2006 Tax Bill	$169.14	$169.14
06/14/2006	PAYMENT	2005 - Bill Payment	$-81.57	$0.00
03/09/2006	PAYMENT	2005 - Bill Payment	$-81.57	$81.57
01/01/2006	Bill	2005 Tax Bill	$163.14	$163.14
07/19/2005	PAYMENT	2004 - Bill Payment	$-89.10	$0.00
07/19/2005	INTEREST	2004 Interest/Penalty	$1.75	$89.10
02/17/2005	PAYMENT	2004 - Bill Payment	$-87.35	$87.35
01/01/2005	Bill	2004 Tax Bill	$174.70	$174.70
05/24/2004	PAYMENT	2003 - Bill Payment	$-86.20	$0.00
02/13/2004	PAYMENT	2003 - Bill Payment	$-86.20	$86.20
01/01/2004	Bill	2003 Tax Bill	$172.40	$172.40
05/20/2003	PAYMENT	2002 - Bill Payment	$-84.45	$0.00
02/07/2003	PAYMENT	2002 - Bill Payment	$-84.45	$84.45
01/01/2003	Bill	2002 Tax Bill	$168.90	$168.90
06/17/2002	PAYMENT	2001 - Bill Payment	$-78.66	$0.00
03/05/2002	PAYMENT	2001 - Bill Payment	$-78.66	$78.66
01/01/2002	Bill	2001 Tax Bill	$157.32	$157.32
04/25/2001	PAYMENT	2000 - Bill Payment	$-60.60	$0.00
01/01/2001	Bill	2000 Tax Bill	$60.60	$60.60
05/30/2000	PAYMENT	1999 - Bill Payment	$-29.22	$0.00
03/02/2000	PAYMENT	1999 - Bill Payment	$-29.22	$29.22
01/01/2000	Bill	1999 Tax Bill	$58.44	$58.44
01/13/1999	PAYMENT	1998 - Bill Payment	$-59.86	$0.00
01/01/1999	Bill	1998 Tax Bill	$59.86	$59.86
05/08/1998	PAYMENT	1997 - Bill Payment	$-60.72	$0.00
01/01/1998	Bill	1997 Tax Bill	$60.72	$60.72
06/16/1997	PAYMENT	1996 - Bill Payment	$-32.04	$0.00
01/30/1997	PAYMENT	1996 - Bill Payment	$-32.04	$32.04
01/01/1997	Bill	1996 Tax Bill	$64.08	$64.08
06/13/1996	PAYMENT	1995 - Bill Payment	$-31.90	$0.00
03/13/1996	PAYMENT	1995 - Bill Payment	$-31.90	$31.90
01/01/1996	Bill	1995 Tax Bill	$63.80	$63.80
06/15/1995	PAYMENT	1994 - Bill Payment	$-29.13	$0.00
03/09/1995	PAYMENT	1994 - Bill Payment	$-29.13	$29.13
01/01/1995	Bill	1994 Tax Bill	$58.26	$58.26
03/21/1994	PAYMENT	1993 - Bill Payment	$-58.26	$0.00
01/01/1994	Bill	1993 Tax Bill	$58.26	$58.26
07/22/1993	PAYMENT	1992 - Bill Payment	$-29.75	$0.00
07/22/1993	INTEREST	1992 Interest/Penalty	$0.58	$29.75
01/25/1993	PAYMENT	1992 - Bill Payment	$-29.17	$29.17
01/01/1993	Bill	1992 Tax Bill	$58.34	$58.34
01/29/1992	PAYMENT	1991 - Bill Payment	$-58.36	$0.00
01/01/1992	Bill	1991 Tax Bill	$58.36	$58.36
06/19/1991	PAYMENT	1990 - Bill Payment	$-28.07	$0.00
02/25/1991	PAYMENT	1990 - Bill Payment	$-28.07	$28.07
01/01/1991	Bill	1990 Tax Bill	$56.14	$56.14

Tax Account 47-224-22-033

Owners

Account Summary

Current Year

Installments

Outstanding Taxes

Past Years

Special Assessments and Other Fees

Tax Bill and Payment History

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Digital Accessibility Accommodation Statement