Tax Account 47-241-10-009

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Owners

GUINAN PATRICK D FAMILY TRUST
55 E PEARSON ST UNIT 2405
CHICAGO, IL 60611-2544

Account Summary

Account ID	47-241-10-009
Account Type	Real Estate
Location	0 UNKNOWN

Account ID

47-241-10-009

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**
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

$0.00

Bill Total

$76.57

Interest

$0.00

Bill Balance

$76.57

Prior Billed*

$76.57

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	$38.29	$0.77	$39.06	$0.00	$39.06	$39.06	$39.06
Balance	04/30/2026	$76.57	$0.00	$76.57	$0.00	$76.57	$76.57	$76.57

Outstanding Taxes

Description	Original	Penalty	Interest	Paid	Balance	Due
2024 REAL ESTATE TAXES	$156.24	$5.00	$6.25	$0.00	$167.49	$0.00
2023 REAL ESTATE TAXES	$157.74	$5.00	$6.31	$0.00	$169.05	$0.00
2022 REAL ESTATE TAXES	$65.84	$5.00	$2.64	$0.00	$73.48	$0.00
2021 REAL ESTATE TAXES	$64.70	$5.00	$2.59	$0.00	$72.29	$0.00
2020 REAL ESTATE TAXES	$64.54	$5.00	$2.58	$0.00	$72.12	$0.00
2019 REAL ESTATE TAXES	$65.04	$5.00	$2.60	$0.00	$72.64	$0.00
2018 REAL ESTATE TAXES	$65.20	$14.00	$3.91	$0.00	$83.11	$0.00

Past Years

Description	Original	Penalty	Interest	Paid	Balance	Due	Tax Rate	Tax District
2017 REAL ESTATE TAXES	$65.28	$0.00	$0.00	$65.28	$0.00	$0.00	11.2245	70L
2016 REAL ESTATE TAXES	$65.38	$0.00	$1.96	$67.34	$0.00	$0.00	11.2468	70L
2015 REAL ESTATE TAXES	$61.94	$0.00	$0.00	$61.94	$0.00	$0.00	10.6537	70L
2014 REAL ESTATE TAXES	$61.78	$0.00	$0.00	$61.78	$0.00	$0.00	10.6261	70L
2013 REAL ESTATE TAXES	$61.40	$0.00	$0.00	$61.40	$0.00	$0.00	10.5618	70L
2012 REAL ESTATE TAXES	$61.66	$0.00	$0.00	$61.66	$0.00	$0.00	10.6071	70L
2011 REAL ESTATE TAXES	$61.50	$0.00	$0.00	$61.50	$0.00	$0.00	10.6013	70L
2010 REAL ESTATE TAXES	$62.04	$0.00	$0.00	$62.04	$0.00	$0.00	10.6963	70L
2009 REAL ESTATE TAXES	$62.52	$0.00	$0.00	$62.52	$0.00	$0.00	10.7800	70L
2008 REAL ESTATE TAXES	$62.56	$0.00	$0.00	$62.56	$0.00	$0.00	10.7837	70L
2007 REAL ESTATE TAXES	$62.70	$0.00	$0.00	$62.70	$0.00	$0.00	10.8086	70L
2006 REAL ESTATE TAXES	$67.66	$0.00	$0.00	$67.66	$0.00	$0.00	11.6640	70L
2005 REAL ESTATE TAXES	$65.26	$0.00	$0.00	$65.26	$0.00	$0.00	11.2503	70L
2004 REAL ESTATE TAXES	$69.88	$0.00	$0.00	$69.88	$0.00	$0.00	12.0479	70L
2003 REAL ESTATE TAXES	$68.96	$0.00	$0.00	$68.96	$0.00	$0.00	11.8887	70L
2002 REAL ESTATE TAXES	$67.56	$0.00	$0.00	$67.56	$0.00	$0.00	11.6478	70L
2001 REAL ESTATE TAXES	$62.94	$0.00	$0.00	$62.94	$0.00	$0.00	10.8492	70L
2000 REAL ESTATE TAXES	$63.90	$0.00	$0.00	$63.90	$0.00	$0.00	11.0164	70L
1999 REAL ESTATE TAXES	$61.62	$0.00	$0.92	$62.54	$0.00	$0.00	10.6235	70L
1998 REAL ESTATE TAXES	$63.14	$0.00	$0.00	$63.14	$0.00	$0.00	10.8844	70L
1997 REAL ESTATE TAXES	$64.04	$0.00	$0.00	$64.04	$0.00	$0.00	11.0402	70L
1996 REAL ESTATE TAXES	$67.56	$0.00	$0.00	$67.56	$0.00	$0.00	11.6486	70L
1995 REAL ESTATE TAXES	$67.28	$12.15	$4.04	$83.47	$0.00	$0.00	11.6008	70L
1994 REAL ESTATE TAXES	$61.44	$0.00	$0.61	$62.05	$0.00	$0.00	10.5914	70L
1993 REAL ESTATE TAXES	$61.44	$0.00	$0.61	$62.05	$0.00	$0.00	10.5914	70L
1992 REAL ESTATE TAXES	$61.52	$0.00	$1.85	$63.37	$0.00	$0.00	10.6048	70L
1991 REAL ESTATE TAXES	$61.54	$10.00	$4.00	$75.54	$0.00	$0.00	10.6111	70L
1990 REAL ESTATE TAXES	$59.20	$0.00	$0.00	$59.20	$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	.46	.00	.46	.46
2022-2023	608	SA Pueblo Consv Dist Maint Fund	.46	.00	.46	.46
2021-2022	608	SA Pueblo Consv Dist Maint Fund	.18	.00	.18	.18
2020-2021	608	SA Pueblo Consv Dist Maint Fund	.18	.00	.18	.18
2019-2020	608	SA Pueblo Consv Dist Maint Fund	.18	.00	.18	.18
2018-2019	608	SA Pueblo Consv Dist Maint Fund	.18	.00	.18	.18
2017-2018	608	SA Pueblo Consv Dist Maint Fund	.18	.00	.18	.18
2016-2017	608	SA Pueblo Consv Dist Maint Fund	.18	.18	.00	.00
2015-2016	608	SA Pueblo Consv Dist Maint Fund	.14	.14	.00	.00
2014-2015	608	SA Pueblo Consv Dist Maint Fund	.14	.14	.00	.00
2013-2014	608	SA Pueblo Consv Dist Maint Fund	.14	.14	.00	.00
2012-2013	608	SA Pueblo Consv Dist Maint Fund	.14	.14	.00	.00
2011-2012	608	SA Pueblo Consv Dist Maint Fund	.14	.14	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
01/19/2026	Bill	GUINAN PATRICK D FAMILY TRUST	$76.57	$786.75
10/22/2025	INTEREST	2024 CERTIFICATE FEE (ASSIGNMENT, REDEMPTION)	$5.00	$710.18
08/27/2025	INTEREST	2024 Interest/Penalty	$6.25	$705.18
06/20/2025	LIEN	2024 County Held Tax Lien	$0.00	$698.93
01/01/2025	Bill	2024 Tax Bill	$156.24	$698.93
10/22/2024	INTEREST	2023 CERTIFICATE FEE (ASSIGNMENT, REDEMPTION)	$5.00	$542.69
08/30/2024	INTEREST	2023 Interest/Penalty	$6.31	$537.69
06/20/2024	LIEN	2023 County Held Tax Lien	$0.00	$531.38
01/01/2024	Bill	2023 Tax Bill	$157.74	$531.38
10/22/2023	INTEREST	2022 CERTIFICATE FEE (ASSIGNMENT, REDEMPTION)	$5.00	$373.64
08/30/2023	INTEREST	2022 Interest/Penalty	$2.64	$368.64
06/20/2023	LIEN	2022 County Held Tax Lien	$0.00	$366.00
01/01/2023	Bill	2022 Tax Bill	$65.84	$366.00
10/22/2022	INTEREST	2021 CERTIFICATE FEE (ASSIGNMENT, REDEMPTION)	$5.00	$300.16
08/26/2022	INTEREST	2021 Interest/Penalty	$2.59	$295.16
06/20/2022	LIEN	2021 County Held Tax Lien	$0.00	$292.57
01/01/2022	Bill	2021 Tax Bill	$64.70	$292.57
10/22/2021	INTEREST	2020 CERTIFICATE FEE (ASSIGNMENT, REDEMPTION)	$5.00	$227.87
08/27/2021	INTEREST	2020 Interest/Penalty	$2.58	$222.87
06/20/2021	LIEN	2020 County Held Tax Lien	$0.00	$220.29
01/01/2021	Bill	2020 Tax Bill	$64.54	$220.29
10/22/2020	INTEREST	2019 CERTIFICATE FEE (ASSIGNMENT, REDEMPTION)	$5.00	$155.75
08/27/2020	INTEREST	2019 Interest/Penalty	$2.60	$150.75
06/20/2020	LIEN	2019 County Held Tax Lien	$0.00	$148.15
01/01/2020	Bill	2019 Tax Bill	$65.04	$148.15
10/31/2019	INTEREST	2018 Interest/Penalty	$10.00	$83.11
10/31/2019	INTEREST	2018 Interest/Penalty	$3.91	$73.11
10/22/2019	LIEN	2018 County Held Tax Lien	$0.00	$69.20
10/22/2019	INTEREST	2018 CERTIFICATE FEE (ASSIGNMENT, REDEMPTION)	$4.00	$69.20
01/01/2019	Bill	2018 Tax Bill	$65.20	$65.20
01/30/2018	PAYMENT	2017 - Bill Payment	$-0.18	$0.00
01/30/2018	PAYMENT	2017 - Bill Payment	$-65.10	$0.18
01/01/2018	Bill	2017 Tax Bill	$65.28	$65.28
07/18/2017	PAYMENT	2016 - Bill Payment	$-0.14	$0.00
07/18/2017	PAYMENT	2016 - Bill Payment	$-67.20	$0.14
07/18/2017	INTEREST	2016 Interest/Penalty	$1.96	$67.34
01/01/2017	Bill	2016 Tax Bill	$65.38	$65.38
02/19/2016	PAYMENT	2015 - Bill Payment	$-0.14	$0.00
02/19/2016	PAYMENT	2015 - Bill Payment	$-61.80	$0.14
01/01/2016	Bill	2015 Tax Bill	$61.94	$61.94
02/12/2015	PAYMENT	2014 - Bill Payment	$-0.14	$0.00
02/12/2015	PAYMENT	2014 - Bill Payment	$-61.64	$0.14
01/01/2015	Bill	2014 Tax Bill	$61.78	$61.78
04/11/2014	PAYMENT	2013 - Bill Payment	$-0.14	$0.00
04/11/2014	PAYMENT	2013 - Bill Payment	$-61.26	$0.14
01/01/2014	Bill	2013 Tax Bill	$61.40	$61.40
03/12/2013	PAYMENT	2012 - Bill Payment	$-0.14	$0.00
03/12/2013	PAYMENT	2012 - Bill Payment	$-61.52	$0.14
01/01/2013	Bill	2012 Tax Bill	$61.66	$61.66
05/01/2012	PAYMENT	2011 - Bill Payment	$-61.50	$0.00
01/01/2012	Bill	2011 Tax Bill	$61.50	$61.50
05/02/2011	PAYMENT	2010 - Bill Payment	$-62.04	$0.00
01/01/2011	Bill	2010 Tax Bill	$62.04	$62.04
05/04/2010	PAYMENT	2009 - Bill Payment	$-62.52	$0.00
01/01/2010	Bill	2009 Tax Bill	$62.52	$62.52
04/24/2009	PAYMENT	2008 - Bill Payment	$-62.56	$0.00
01/01/2009	Bill	2008 Tax Bill	$62.56	$62.56
05/05/2008	PAYMENT	2007 - Bill Payment	$-62.70	$0.00
01/01/2008	Bill	2007 Tax Bill	$62.70	$62.70
05/07/2007	PAYMENT	2006 - Bill Payment	$-67.66	$0.00
01/01/2007	Bill	2006 Tax Bill	$67.66	$67.66
05/03/2006	PAYMENT	2005 - Bill Payment	$-65.26	$0.00
01/01/2006	Bill	2005 Tax Bill	$65.26	$65.26
05/05/2005	PAYMENT	2004 - Bill Payment	$-69.88	$0.00
01/01/2005	Bill	2004 Tax Bill	$69.88	$69.88
05/04/2004	PAYMENT	2003 - Bill Payment	$-68.96	$0.00
01/01/2004	Bill	2003 Tax Bill	$68.96	$68.96
05/01/2003	PAYMENT	2002 - Bill Payment	$-67.56	$0.00
01/01/2003	Bill	2002 Tax Bill	$67.56	$67.56
05/01/2002	PAYMENT	2001 - Bill Payment	$-62.94	$0.00
01/01/2002	Bill	2001 Tax Bill	$62.94	$62.94
05/08/2001	PAYMENT	2000 - Bill Payment	$-63.90	$0.00
01/01/2001	Bill	2000 Tax Bill	$63.90	$63.90
08/28/2000	PAYMENT	1999 - Bill Payment	$-31.73	$0.00
08/28/2000	INTEREST	1999 Interest/Penalty	$0.92	$31.73
03/02/2000	PAYMENT	1999 - Bill Payment	$-30.81	$30.81
01/01/2000	Bill	1999 Tax Bill	$61.62	$61.62
04/09/1999	PAYMENT	1998 - Bill Payment	$-31.57	$0.00
03/03/1999	PAYMENT	1998 - Bill Payment	$-31.57	$31.57
01/01/1999	Bill	1998 Tax Bill	$63.14	$63.14
01/28/1998	PAYMENT	1997 - Bill Payment	$-64.04	$0.00
01/01/1998	Bill	1997 Tax Bill	$64.04	$64.04
03/18/1997	LIEN	1995 Redemption Payment	$-100.59	$0.00
03/18/1997	LIEN	1995 Redemption Interest/Fee	$13.12	$100.59
02/18/1997	PAYMENT	1996 - Bill Payment	$-67.56	$87.47
01/01/1997	Bill	1996 Tax Bill	$67.56	$155.03
10/24/1996	PAYMENT	1995 - Bill Payment	$-12.15	$87.47
10/24/1996	PAYMENT	1995 - Bill Payment	$-71.32	$99.62
10/24/1996	INTEREST	1995 Interest/Penalty	$4.04	$170.94
10/24/1996	INTEREST	1995 Interest/Penalty	$12.15	$166.90
10/22/1996	LIEN	1995 Tax Lien	$87.47	$154.75
01/01/1996	Bill	1995 Tax Bill	$67.28	$67.28
09/12/1995	LIEN	1994 Redemption Payment	$-69.73	$0.00
09/12/1995	LIEN	1994 Redemption Interest/Fee	$2.68	$69.73
09/12/1995	LIEN	1993 Redemption Payment	$-77.78	$67.05
09/12/1995	LIEN	1993 Redemption Interest/Fee	$10.73	$144.83
09/12/1995	LIEN	1992 Redemption Payment	$-86.83	$134.10
09/12/1995	LIEN	1992 Redemption Interest/Fee	$18.46	$220.93
09/12/1995	LIEN	1991 Redemption Payment	$-115.17	$202.47
09/12/1995	LIEN	1991 Redemption Interest/Fee	$35.63	$317.64
06/20/1995	LIEN	1994 Tax Lien	$67.05	$282.01
05/19/1995	PAYMENT	1994 - Bill Payment	$-62.05	$214.96
05/19/1995	INTEREST	1994 Interest/Penalty	$0.61	$277.01
01/01/1995	Bill	1994 Tax Bill	$61.44	$276.40
06/20/1994	LIEN	1993 Tax Lien	$67.05	$214.96
05/24/1994	PAYMENT	1993 - Bill Payment	$-62.05	$147.91
05/24/1994	INTEREST	1993 Interest/Penalty	$0.61	$209.96
01/01/1994	Bill	1993 Tax Bill	$61.44	$209.35
07/30/1993	PAYMENT	1992 - Bill Payment	$-63.37	$147.91
07/30/1993	INTEREST	1992 Interest/Penalty	$1.85	$211.28
06/20/1993	LIEN	1992 Tax Lien	$68.37	$209.43
01/01/1993	Bill	1992 Tax Bill	$61.52	$141.06
10/23/1992	PAYMENT	1991 - Bill Payment	$-10.00	$79.54
10/23/1992	PAYMENT	1991 - Bill Payment	$-65.54	$89.54
10/23/1992	INTEREST	1991 Interest/Penalty	$4.00	$155.08
10/23/1992	INTEREST	1991 Interest/Penalty	$10.00	$151.08
10/20/1992	LIEN	1991 Tax Lien	$79.54	$141.08
01/01/1992	Bill	1991 Tax Bill	$61.54	$61.54
03/25/1991	PAYMENT	1990 - Bill Payment	$-59.20	$0.00
01/01/1991	Bill	1990 Tax Bill	$59.20	$59.20

Tax Account 47-241-10-009

Owners

Account Summary

Current Year

Installments

Outstanding Taxes

Past Years

Special Assessments and Other Fees

Tax Bill and Payment History

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