Tax Account 47-231-01-200
Owners
BORCHERS WILLIAM P/BORCHERS KATHLEEN M
528 FOXRIDGE DR
FOX LAKE, IL 60020-1953
Account Summary
| Account ID | 47-231-01-200 |
|---|---|
| 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 | $491.16 | $0.00 | $19.65 | $510.81 | $0.00 | $0.00 | 11.1265 | 70L |
| 2023 REAL ESTATE TAXES | $294.08 | $0.00 | $19.53 | $313.61 | $0.00 | $0.00 | 11.2344 | 70L |
| 2022 REAL ESTATE TAXES | $65.84 | $10.00 | $16.52 | $92.36 | $0.00 | $0.00 | 11.3188 | 70L |
| 2021 REAL ESTATE TAXES | $264.60 | $10.00 | $15.87 | $290.47 | $0.00 | $0.00 | 11.1224 | 70L |
| 2020 REAL ESTATE TAXES | $44.50 | $0.00 | $1.78 | $46.28 | $0.00 | $0.00 | 11.0951 | 70L |
| 2019 REAL ESTATE TAXES | $44.84 | $0.00 | $1.79 | $46.63 | $0.00 | $0.00 | 11.1809 | 70L |
| 2018 REAL ESTATE TAXES | $244.86 | $0.00 | $9.79 | $254.65 | $0.00 | $0.00 | 11.2105 | 70L |
| 2017 REAL ESTATE TAXES | $45.02 | $0.00 | $1.35 | $46.37 | $0.00 | $0.00 | 11.2245 | 70L |
| 2016 REAL ESTATE TAXES | $45.10 | $0.00 | $1.80 | $46.90 | $0.00 | $0.00 | 11.2468 | 70L |
| 2015 REAL ESTATE TAXES | $242.62 | $10.00 | $14.56 | $267.18 | $0.00 | $0.00 | 10.6537 | 70L |
| 2014 REAL ESTATE TAXES | $42.60 | $10.00 | $2.14 | $54.74 | $0.00 | $0.00 | 10.6261 | 70L |
| 2013 REAL ESTATE TAXES | $42.36 | $10.00 | $2.12 | $54.48 | $0.00 | $0.00 | 10.5618 | 70L |
| 2012 REAL ESTATE TAXES | $42.53 | $10.00 | $2.56 | $55.09 | $0.00 | $0.00 | 10.6071 | 70L |
| 2011 REAL ESTATE TAXES | $42.42 | $0.00 | $1.27 | $43.69 | $0.00 | $0.00 | 10.6013 | 70L |
| 2010 REAL ESTATE TAXES | $42.80 | $0.00 | $1.28 | $44.08 | $0.00 | $0.00 | 10.6963 | 70L |
| 2009 REAL ESTATE TAXES | $43.12 | $0.00 | $0.00 | $43.12 | $0.00 | $0.00 | 10.7800 | 70L |
| 2008 REAL ESTATE TAXES | $43.14 | $0.00 | $1.29 | $44.43 | $0.00 | $0.00 | 10.7837 | 70L |
| 2007 REAL ESTATE TAXES | $43.24 | $0.00 | $0.00 | $43.24 | $0.00 | $0.00 | 10.8086 | 70L |
| 2006 REAL ESTATE TAXES | $46.66 | $0.00 | $0.00 | $46.66 | $0.00 | $0.00 | 11.6640 | 70L |
| 2005 REAL ESTATE TAXES | $45.00 | $0.00 | $0.00 | $45.00 | $0.00 | $0.00 | 11.2503 | 70L |
| 2004 REAL ESTATE TAXES | $48.20 | $0.00 | $0.00 | $48.20 | $0.00 | $0.00 | 12.0479 | 70L |
| 2003 REAL ESTATE TAXES | $47.56 | $0.00 | $0.00 | $47.56 | $0.00 | $0.00 | 11.8887 | 70L |
| 2002 REAL ESTATE TAXES | $46.60 | $0.00 | $0.00 | $46.60 | $0.00 | $0.00 | 11.6478 | 70L |
| 2001 REAL ESTATE TAXES | $43.40 | $0.00 | $0.00 | $43.40 | $0.00 | $0.00 | 10.8492 | 70L |
| 2000 REAL ESTATE TAXES | $44.08 | $0.00 | $0.00 | $44.08 | $0.00 | $0.00 | 11.0164 | 70L |
| 1999 REAL ESTATE TAXES | $42.50 | $0.00 | $0.00 | $42.50 | $0.00 | $0.00 | 10.6235 | 70L |
| 1998 REAL ESTATE TAXES | $43.54 | $0.00 | $0.00 | $43.54 | $0.00 | $0.00 | 10.8844 | 70L |
| 1997 REAL ESTATE TAXES | $44.16 | $0.00 | $0.00 | $44.16 | $0.00 | $0.00 | 11.0402 | 70L |
| 1996 REAL ESTATE TAXES | $46.60 | $0.00 | $0.00 | $46.60 | $0.00 | $0.00 | 11.6486 | 70L |
| 1995 REAL ESTATE TAXES | $46.40 | $0.00 | $0.00 | $46.40 | $0.00 | $0.00 | 11.6008 | 70L |
| 1994 REAL ESTATE TAXES | $42.38 | $0.00 | $0.00 | $42.38 | $0.00 | $0.00 | 10.5914 | 70L |
| 1993 REAL ESTATE TAXES | $42.38 | $0.00 | $0.00 | $42.38 | $0.00 | $0.00 | 10.5914 | 70L |
| 1992 REAL ESTATE TAXES | $42.42 | $0.00 | $0.00 | $42.42 | $0.00 | $0.00 | 10.6048 | 70L |
| 1991 REAL ESTATE TAXES | $42.44 | $0.00 | $0.00 | $42.44 | $0.00 | $0.00 | 10.6111 | 70L |
| 1990 REAL ESTATE TAXES | $40.84 | $0.00 | $0.00 | $40.84 | $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 | 603 | SA Colo City Dist Fee | 169.90 | 199.90 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | .85 | .86 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | .85 | .86 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | .18 | .18 | .00 | .00 |
| 2020-2021 | 303 | SA Colo City Dist Fee | 199.90 | 199.90 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | .18 | .18 | .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 | 199.90 | 199.90 | .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 | 608 | SA Pueblo Consv Dist Maint Fund | .10 | .10 | .00 | .00 |
| 2014-2015 | 303 | SA Colo City Dist Fee | 199.90 | 199.90 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | .10 | .10 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | .10 | .10 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | .10 | .10 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | .09 | .09 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 01/19/2026 | Bill | BORCHERS WILLIAM P/BORCHERS KATHLEEN M | $76.57 | $2,305.63 |
| 08/27/2025 | PAYMENT | 2024 - Bill Payment | $-302.02 | $2,229.06 |
| 08/27/2025 | PAYMENT | 2024 - Bill Payment | $-207.90 | $2,531.08 |
| 08/27/2025 | PAYMENT | 2024 - Bill Payment | $-0.89 | $2,738.98 |
| 08/27/2025 | INTEREST | 2024 Interest/Penalty | $19.65 | $2,739.87 |
| 06/20/2025 | LIEN | 2024 Tax Lien | $515.81 | $2,720.22 |
| 01/01/2025 | Bill | 2024 Tax Bill | $491.16 | $2,204.41 |
| 09/27/2024 | PAYMENT | 2023 - Bill Payment | $-0.91 | $1,713.25 |
| 09/27/2024 | PAYMENT | 2023 - Bill Payment | $-312.70 | $1,714.16 |
| 09/27/2024 | PAYMENT | 2022 - Bill Payment | $-10.00 | $2,026.86 |
| 09/27/2024 | PAYMENT | 2022 - Bill Payment | $-0.19 | $2,036.86 |
| 09/27/2024 | PAYMENT | 2022 - Bill Payment | $-82.17 | $2,037.05 |
| 09/27/2024 | INTEREST | 2023 Interest/Penalty | $19.53 | $2,119.22 |
| 09/27/2024 | LIEN | 2023 County Held Redemption Payment | $-7.77 | $2,099.69 |
| 09/27/2024 | LIEN | 2023 County Held Redemption Interest/Fee | $7.77 | $2,107.46 |
| 09/27/2024 | INTEREST | 2022 Interest/Penalty | $16.52 | $2,099.69 |
| 09/27/2024 | INTEREST | 2022 Interest/Penalty | $10.00 | $2,083.17 |
| 09/27/2024 | LIEN | 2022 County Held Redemption Payment | $-19.57 | $2,073.17 |
| 09/27/2024 | LIEN | 2022 County Held Redemption Interest/Fee | $19.57 | $2,092.74 |
| 06/20/2024 | LIEN | 2023 Tax Lien | $323.61 | $2,073.17 |
| 06/20/2024 | LIEN | 2023 County Held Tax Lien | $0.00 | $1,749.56 |
| 01/01/2024 | Bill | 2023 Tax Bill | $294.08 | $1,749.56 |
| 10/16/2023 | LIEN | 2022 County Held Tax Lien | $0.00 | $1,455.48 |
| 09/01/2023 | LIEN | 2021 Redemption Payment | $-344.96 | $1,455.48 |
| 09/01/2023 | LIEN | 2021 Redemption Interest/Fee | $40.49 | $1,800.44 |
| 06/20/2023 | LIEN | 2022 Tax Lien | $108.36 | $1,759.95 |
| 01/01/2023 | Bill | 2022 Tax Bill | $65.84 | $1,651.59 |
| 10/31/2022 | PAYMENT | 2021 - Bill Payment | $-0.19 | $1,585.75 |
| 10/31/2022 | PAYMENT | 2021 - Bill Payment | $-10.00 | $1,585.94 |
| 10/31/2022 | PAYMENT | 2021 - Bill Payment | $-211.89 | $1,595.94 |
| 10/31/2022 | PAYMENT | 2021 - Bill Payment | $-68.39 | $1,807.83 |
| 10/31/2022 | INTEREST | 2021 Interest/Penalty | $15.87 | $1,876.22 |
| 10/31/2022 | INTEREST | 2021 Interest/Penalty | $10.00 | $1,860.35 |
| 10/17/2022 | LIEN | 2021 Tax Lien | $304.47 | $1,850.35 |
| 06/20/2022 | LIEN | 2021 Tax Lien | $349.96 | $1,545.88 |
| 01/01/2022 | Bill | 2021 Tax Bill | $264.60 | $1,195.92 |
| 08/30/2021 | PAYMENT | 2020 - Bill Payment | $-0.12 | $931.32 |
| 08/30/2021 | PAYMENT | 2020 - Bill Payment | $-46.16 | $931.44 |
| 08/30/2021 | INTEREST | 2020 Interest/Penalty | $1.78 | $977.60 |
| 06/20/2021 | LIEN | 2020 Tax Lien | $51.28 | $975.82 |
| 01/01/2021 | Bill | 2020 Tax Bill | $44.50 | $924.54 |
| 08/17/2020 | PAYMENT | 2019 - Bill Payment | $-46.51 | $880.04 |
| 08/17/2020 | PAYMENT | 2019 - Bill Payment | $-0.12 | $926.55 |
| 08/17/2020 | INTEREST | 2019 Interest/Penalty | $1.79 | $926.67 |
| 06/20/2020 | LIEN | 2019 Tax Lien | $51.63 | $924.88 |
| 01/01/2020 | Bill | 2019 Tax Bill | $44.84 | $873.25 |
| 08/09/2019 | PAYMENT | 2018 - Bill Payment | $-46.63 | $828.41 |
| 08/09/2019 | PAYMENT | 2018 - Bill Payment | $-207.90 | $875.04 |
| 08/09/2019 | PAYMENT | 2018 - Bill Payment | $-0.12 | $1,082.94 |
| 08/09/2019 | INTEREST | 2018 Interest/Penalty | $9.79 | $1,083.06 |
| 06/20/2019 | LIEN | 2018 Tax Lien | $259.65 | $1,073.27 |
| 01/01/2019 | Bill | 2018 Tax Bill | $244.86 | $813.62 |
| 07/31/2018 | PAYMENT | 2017 - Bill Payment | $-0.12 | $568.76 |
| 07/31/2018 | PAYMENT | 2017 - Bill Payment | $-46.25 | $568.88 |
| 07/31/2018 | INTEREST | 2017 Interest/Penalty | $1.35 | $615.13 |
| 06/20/2018 | LIEN | 2017 Tax Lien | $51.37 | $613.78 |
| 01/01/2018 | Bill | 2017 Tax Bill | $45.02 | $562.41 |
| 08/22/2017 | PAYMENT | 2016 - Bill Payment | $-0.10 | $517.39 |
| 08/22/2017 | PAYMENT | 2016 - Bill Payment | $-46.80 | $517.49 |
| 08/22/2017 | INTEREST | 2016 Interest/Penalty | $1.80 | $564.29 |
| 06/20/2017 | LIEN | 2016 Tax Lien | $51.90 | $562.49 |
| 01/01/2017 | Bill | 2016 Tax Bill | $45.10 | $510.59 |
| 10/27/2016 | PAYMENT | 2015 - Bill Payment | $-45.18 | $465.49 |
| 10/27/2016 | PAYMENT | 2015 - Bill Payment | $-10.00 | $510.67 |
| 10/27/2016 | PAYMENT | 2015 - Bill Payment | $-211.89 | $520.67 |
| 10/27/2016 | PAYMENT | 2015 - Bill Payment | $-0.11 | $732.56 |
| 10/27/2016 | INTEREST | 2015 Interest/Penalty | $14.56 | $732.67 |
| 10/27/2016 | INTEREST | 2015 Interest/Penalty | $10.00 | $718.11 |
| 10/18/2016 | LIEN | 2015 Tax Lien | $279.18 | $708.11 |
| 01/01/2016 | Bill | 2015 Tax Bill | $242.62 | $428.93 |
| 09/28/2015 | PAYMENT | 2014 - Bill Payment | $-0.11 | $186.31 |
| 09/28/2015 | PAYMENT | 2014 - Bill Payment | $-44.63 | $186.42 |
| 09/28/2015 | PAYMENT | 2014 - Bill Payment | $-10.00 | $231.05 |
| 09/28/2015 | INTEREST | 2014 Interest/Penalty | $2.14 | $241.05 |
| 09/28/2015 | INTEREST | 2014 Interest/Penalty | $10.00 | $238.91 |
| 06/20/2015 | LIEN | 2014 Tax Lien | $59.74 | $228.91 |
| 01/01/2015 | Bill | 2014 Tax Bill | $42.60 | $169.17 |
| 09/30/2014 | PAYMENT | 2013 - Bill Payment | $-44.37 | $126.57 |
| 09/30/2014 | PAYMENT | 2013 - Bill Payment | $-0.11 | $170.94 |
| 09/30/2014 | PAYMENT | 2013 - Bill Payment | $-10.00 | $171.05 |
| 09/30/2014 | INTEREST | 2013 Interest/Penalty | $2.12 | $181.05 |
| 09/30/2014 | INTEREST | 2013 Interest/Penalty | $10.00 | $178.93 |
| 06/20/2014 | LIEN | 2013 Tax Lien | $59.48 | $168.93 |
| 01/01/2014 | Bill | 2013 Tax Bill | $42.36 | $109.45 |
| 10/25/2013 | PAYMENT | 2012 - Bill Payment | $-0.10 | $67.09 |
| 10/25/2013 | PAYMENT | 2012 - Bill Payment | $-10.00 | $67.19 |
| 10/25/2013 | PAYMENT | 2012 - Bill Payment | $-44.99 | $77.19 |
| 10/25/2013 | INTEREST | 2012 Interest/Penalty | $10.00 | $122.18 |
| 10/25/2013 | INTEREST | 2012 Interest/Penalty | $2.56 | $112.18 |
| 10/16/2013 | LIEN | 2012 Tax Lien | $67.09 | $109.62 |
| 01/01/2013 | Bill | 2012 Tax Bill | $42.53 | $42.53 |
| 07/20/2012 | PAYMENT | 2011 - Bill Payment | $-43.69 | $0.00 |
| 07/20/2012 | INTEREST | 2011 Interest/Penalty | $1.27 | $43.69 |
| 01/01/2012 | Bill | 2011 Tax Bill | $42.42 | $42.42 |
| 07/18/2011 | PAYMENT | 2010 - Bill Payment | $-44.08 | $0.00 |
| 07/18/2011 | INTEREST | 2010 Interest/Penalty | $1.28 | $44.08 |
| 01/01/2011 | Bill | 2010 Tax Bill | $42.80 | $42.80 |
| 02/10/2010 | PAYMENT | 2009 - Bill Payment | $-43.12 | $0.00 |
| 01/01/2010 | Bill | 2009 Tax Bill | $43.12 | $43.12 |
| 07/17/2009 | PAYMENT | 2008 - Bill Payment | $-44.43 | $0.00 |
| 07/17/2009 | INTEREST | 2008 Interest/Penalty | $1.29 | $44.43 |
| 01/01/2009 | Bill | 2008 Tax Bill | $43.14 | $43.14 |
| 03/11/2008 | PAYMENT | 2007 - Bill Payment | $-43.24 | $0.00 |
| 01/01/2008 | Bill | 2007 Tax Bill | $43.24 | $43.24 |
| 04/10/2007 | PAYMENT | 2006 - Bill Payment | $-46.66 | $0.00 |
| 01/01/2007 | Bill | 2006 Tax Bill | $46.66 | $46.66 |
| 04/13/2006 | PAYMENT | 2005 - Bill Payment | $-45.00 | $0.00 |
| 01/01/2006 | Bill | 2005 Tax Bill | $45.00 | $45.00 |
| 04/20/2005 | PAYMENT | 2004 - Bill Payment | $-48.20 | $0.00 |
| 01/01/2005 | Bill | 2004 Tax Bill | $48.20 | $48.20 |
| 04/29/2004 | PAYMENT | 2003 - Bill Payment | $-47.56 | $0.00 |
| 01/01/2004 | Bill | 2003 Tax Bill | $47.56 | $47.56 |
| 03/19/2003 | PAYMENT | 2002 - Bill Payment | $-46.60 | $0.00 |
| 01/01/2003 | Bill | 2002 Tax Bill | $46.60 | $46.60 |
| 04/10/2002 | PAYMENT | 2001 - Bill Payment | $-43.40 | $0.00 |
| 01/01/2002 | Bill | 2001 Tax Bill | $43.40 | $43.40 |
| 04/11/2001 | PAYMENT | 2000 - Bill Payment | $-44.08 | $0.00 |
| 01/01/2001 | Bill | 2000 Tax Bill | $44.08 | $44.08 |
| 05/03/2000 | PAYMENT | 1999 - Bill Payment | $-42.50 | $0.00 |
| 01/01/2000 | Bill | 1999 Tax Bill | $42.50 | $42.50 |
| 03/03/1999 | PAYMENT | 1998 - Bill Payment | $-43.54 | $0.00 |
| 01/01/1999 | Bill | 1998 Tax Bill | $43.54 | $43.54 |
| 04/14/1998 | PAYMENT | 1997 - Bill Payment | $-44.16 | $0.00 |
| 01/01/1998 | Bill | 1997 Tax Bill | $44.16 | $44.16 |
| 04/14/1997 | PAYMENT | 1996 - Bill Payment | $-46.60 | $0.00 |
| 01/01/1997 | Bill | 1996 Tax Bill | $46.60 | $46.60 |
| 02/13/1996 | PAYMENT | 1995 - Bill Payment | $-46.40 | $0.00 |
| 01/01/1996 | Bill | 1995 Tax Bill | $46.40 | $46.40 |
| 03/16/1995 | PAYMENT | 1994 - Bill Payment | $-42.38 | $0.00 |
| 01/01/1995 | Bill | 1994 Tax Bill | $42.38 | $42.38 |
| 02/24/1994 | PAYMENT | 1993 - Bill Payment | $-42.38 | $0.00 |
| 01/01/1994 | Bill | 1993 Tax Bill | $42.38 | $42.38 |
| 03/16/1993 | PAYMENT | 1992 - Bill Payment | $-42.42 | $0.00 |
| 01/01/1993 | Bill | 1992 Tax Bill | $42.42 | $42.42 |
| 02/12/1992 | PAYMENT | 1991 - Bill Payment | $-42.44 | $0.00 |
| 01/01/1992 | Bill | 1991 Tax Bill | $42.44 | $42.44 |
| 03/06/1991 | PAYMENT | 1990 - Bill Payment | $-20.42 | $0.00 |
| 02/08/1991 | PAYMENT | 1990 - Bill Payment | $-20.42 | $20.42 |
| 01/01/1991 | Bill | 1990 Tax Bill | $40.84 | $40.84 |