Tax Account 47-243-01-104

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Owners

ROMANO JOHN J
73 FLETCHER DR
DES PLAINES, IL 60016-2221

Account Summary

Account ID	47-243-01-104
Account Type	Real Estate
Location	0 UNKNOWN

Account ID

47-243-01-104

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	$533.26	$5.00	$21.33	$0.00	$559.59	$0.00
2023 REAL ESTATE TAXES	$294.08	$5.00	$11.76	$0.00	$310.84	$0.00
2022 REAL ESTATE TAXES	$307.84	$5.00	$12.32	$0.00	$325.16	$0.00
2021 REAL ESTATE TAXES	$64.70	$5.00	$2.59	$0.00	$72.29	$0.00
2020 REAL ESTATE TAXES	$286.50	$5.00	$11.46	$0.00	$302.96	$0.00
2019 REAL ESTATE TAXES	$44.84	$5.00	$1.79	$0.00	$51.63	$0.00
2018 REAL ESTATE TAXES	$286.96	$5.00	$11.47	$0.00	$303.43	$0.00
2017 REAL ESTATE TAXES	$45.02	$5.00	$1.80	$0.00	$51.82	$0.00
2016 REAL ESTATE TAXES	$287.10	$5.00	$11.48	$0.00	$303.58	$0.00
2015 REAL ESTATE TAXES	$42.72	$5.00	$1.70	$0.00	$49.42	$0.00
2014 REAL ESTATE TAXES	$284.60	$14.00	$17.08	$0.00	$315.68	$0.00

Past Years

Description	Original	Penalty	Interest	Paid	Balance	Due	Tax Rate	Tax District
2013 REAL ESTATE TAXES	$42.36	$0.00	$1.69	$44.05	$0.00	$0.00	10.5618	70L
2012 REAL ESTATE TAXES	$260.53	$10.00	$13.02	$283.55	$0.00	$0.00	10.6071	70L
2011 REAL ESTATE TAXES	$42.42	$0.00	$1.70	$44.12	$0.00	$0.00	10.6013	70L
2010 REAL ESTATE TAXES	$42.80	$10.00	$3.00	$55.80	$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	$0.00	$43.14	$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	212.00	.00	242.00	242.00
2023-2024	608	SA Pueblo Consv Dist Maint Fund	.85	.00	.86	.86
2022-2023	608	SA Pueblo Consv Dist Maint Fund	.85	.00	.86	.86
2021-2022	303	SA Colo City Dist Fee	242.00	.00	242.00	242.00
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	303	SA Colo City Dist Fee	242.00	.00	242.00	242.00
2019-2020	608	SA Pueblo Consv Dist Maint Fund	.12	.00	.12	.12
2018-2019	608	SA Pueblo Consv Dist Maint Fund	.12	.00	.12	.12
2017-2018	303	SA Colo City Dist Fee	242.00	.00	242.00	242.00
2017-2018	608	SA Pueblo Consv Dist Maint Fund	.12	.00	.12	.12
2016-2017	608	SA Pueblo Consv Dist Maint Fund	.12	.00	.12	.12
2015-2016	303	SA Colo City Dist Fee	242.00	.00	242.00	242.00
2015-2016	608	SA Pueblo Consv Dist Maint Fund	.10	.00	.10	.10
2014-2015	608	SA Pueblo Consv Dist Maint Fund	.10	.00	.10	.10
2013-2014	303	SA Colo City Dist Fee	242.00	.00	242.00	242.00
2013-2014	608	SA Pueblo Consv Dist Maint Fund	.10	.00	.10	.10
2012-2013	608	SA Pueblo Consv Dist Maint Fund	.10	.10	.00	.00
2011-2012	303	SA Colo City Dist Fee	218.00	218.00	.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	ROMANO JOHN J	$76.57	$3,177.49
10/20/2025	INTEREST	2024 CERTIFICATE FEE (ASSIGNMENT, REDEMPTION)	$5.00	$3,100.92
08/27/2025	INTEREST	2024 Interest/Penalty	$21.33	$3,095.92
06/20/2025	LIEN	2024 County Held Tax Lien	$0.00	$3,074.59
01/01/2025	Bill	2024 Tax Bill	$533.26	$3,074.59
10/20/2024	INTEREST	2023 CERTIFICATE FEE (ASSIGNMENT, REDEMPTION)	$5.00	$2,541.33
08/30/2024	INTEREST	2023 Interest/Penalty	$11.76	$2,536.33
06/20/2024	LIEN	2023 County Held Tax Lien	$0.00	$2,524.57
01/01/2024	Bill	2023 Tax Bill	$294.08	$2,524.57
10/20/2023	INTEREST	2022 CERTIFICATE FEE (ASSIGNMENT, REDEMPTION)	$5.00	$2,230.49
08/30/2023	INTEREST	2022 Interest/Penalty	$12.32	$2,225.49
06/20/2023	LIEN	2022 County Held Tax Lien	$0.00	$2,213.17
01/01/2023	Bill	2022 Tax Bill	$307.84	$2,213.17
10/20/2022	INTEREST	2021 CERTIFICATE FEE (ASSIGNMENT, REDEMPTION)	$5.00	$1,905.33
08/26/2022	INTEREST	2021 Interest/Penalty	$2.59	$1,900.33
06/20/2022	LIEN	2021 County Held Tax Lien	$0.00	$1,897.74
01/01/2022	Bill	2021 Tax Bill	$64.70	$1,897.74
10/20/2021	INTEREST	2020 CERTIFICATE FEE (ASSIGNMENT, REDEMPTION)	$5.00	$1,833.04
08/27/2021	INTEREST	2020 Interest/Penalty	$11.46	$1,828.04
06/20/2021	LIEN	2020 County Held Tax Lien	$0.00	$1,816.58
01/01/2021	Bill	2020 Tax Bill	$286.50	$1,816.58
10/20/2020	INTEREST	2019 CERTIFICATE FEE (ASSIGNMENT, REDEMPTION)	$5.00	$1,530.08
08/27/2020	INTEREST	2019 Interest/Penalty	$1.79	$1,525.08
06/20/2020	LIEN	2019 County Held Tax Lien	$0.00	$1,523.29
01/01/2020	Bill	2019 Tax Bill	$44.84	$1,523.29
10/20/2019	INTEREST	2018 CERTIFICATE FEE (ASSIGNMENT, REDEMPTION)	$5.00	$1,478.45
08/27/2019	INTEREST	2018 Interest/Penalty	$11.47	$1,473.45
06/20/2019	LIEN	2018 County Held Tax Lien	$0.00	$1,461.98
01/01/2019	Bill	2018 Tax Bill	$286.96	$1,461.98
10/20/2018	INTEREST	2017 CERTIFICATE FEE (ASSIGNMENT, REDEMPTION)	$5.00	$1,175.02
08/29/2018	INTEREST	2017 Interest/Penalty	$1.80	$1,170.02
06/20/2018	LIEN	2017 County Held Tax Lien	$0.00	$1,168.22
01/01/2018	Bill	2017 Tax Bill	$45.02	$1,168.22
10/20/2017	INTEREST	2016 CERTIFICATE FEE (ASSIGNMENT, REDEMPTION)	$5.00	$1,123.20
08/31/2017	INTEREST	2016 Interest/Penalty	$11.48	$1,118.20
06/20/2017	LIEN	2016 County Held Tax Lien	$0.00	$1,106.72
01/01/2017	Bill	2016 Tax Bill	$287.10	$1,106.72
10/20/2016	INTEREST	2015 CERTIFICATE FEE (ASSIGNMENT, REDEMPTION)	$5.00	$819.62
08/31/2016	INTEREST	2015 Interest/Penalty	$1.70	$814.62
06/20/2016	LIEN	2015 County Held Tax Lien	$0.00	$812.92
01/01/2016	Bill	2015 Tax Bill	$42.72	$812.92
10/28/2015	INTEREST	2014 Interest/Penalty	$17.08	$770.20
10/28/2015	INTEREST	2014 Interest/Penalty	$10.00	$753.12
10/20/2015	LIEN	2014 County Held Tax Lien	$0.00	$743.12
10/20/2015	INTEREST	2014 CERTIFICATE FEE (ASSIGNMENT, REDEMPTION)	$4.00	$743.12
01/01/2015	Bill	2014 Tax Bill	$284.60	$739.12
08/25/2014	PAYMENT	2013 - Bill Payment	$-43.95	$454.52
08/25/2014	PAYMENT	2013 - Bill Payment	$-0.10	$498.47
08/25/2014	INTEREST	2013 Interest/Penalty	$1.69	$498.57
06/20/2014	LIEN	2013 Tax Lien	$49.05	$496.88
01/01/2014	Bill	2013 Tax Bill	$42.36	$447.83
09/27/2013	PAYMENT	2012 - Bill Payment	$-44.56	$405.47
09/27/2013	PAYMENT	2012 - Bill Payment	$-228.90	$450.03
09/27/2013	PAYMENT	2012 - Bill Payment	$-10.00	$678.93
09/27/2013	PAYMENT	2012 - Bill Payment	$-0.09	$688.93
09/27/2013	INTEREST	2012 Interest/Penalty	$13.02	$689.02
09/27/2013	INTEREST	2012 Interest/Penalty	$10.00	$676.00
06/20/2013	LIEN	2012 Tax Lien	$288.55	$666.00
01/01/2013	Bill	2012 Tax Bill	$260.53	$377.45
08/27/2012	PAYMENT	2011 - Bill Payment	$-44.12	$116.92
08/27/2012	INTEREST	2011 Interest/Penalty	$1.70	$161.04
06/20/2012	LIEN	2011 Tax Lien	$49.12	$159.34
01/01/2012	Bill	2011 Tax Bill	$42.42	$110.22
11/15/2011	PAYMENT	2010 - Bill Payment	$-45.80	$67.80
11/15/2011	PAYMENT	2010 - Bill Payment	$-10.00	$113.60
11/15/2011	INTEREST	2010 Interest/Penalty	$10.00	$123.60
11/15/2011	INTEREST	2010 Interest/Penalty	$3.00	$113.60
11/09/2011	LIEN	2010 Tax Lien	$67.80	$110.60
01/01/2011	Bill	2010 Tax Bill	$42.80	$42.80
02/08/2010	PAYMENT	2009 - Bill Payment	$-43.12	$0.00
01/01/2010	Bill	2009 Tax Bill	$43.12	$43.12
03/11/2009	PAYMENT	2008 - Bill Payment	$-43.14	$0.00
01/01/2009	Bill	2008 Tax Bill	$43.14	$43.14
01/29/2008	PAYMENT	2007 - Bill Payment	$-43.24	$0.00
01/01/2008	Bill	2007 Tax Bill	$43.24	$43.24
03/13/2007	PAYMENT	2006 - Bill Payment	$-46.66	$0.00
01/01/2007	Bill	2006 Tax Bill	$46.66	$46.66
01/23/2006	PAYMENT	2005 - Bill Payment	$-45.00	$0.00
01/01/2006	Bill	2005 Tax Bill	$45.00	$45.00
01/21/2005	PAYMENT	2004 - Bill Payment	$-48.20	$0.00
01/01/2005	Bill	2004 Tax Bill	$48.20	$48.20
01/22/2004	PAYMENT	2003 - Bill Payment	$-47.56	$0.00
01/01/2004	Bill	2003 Tax Bill	$47.56	$47.56
02/06/2003	PAYMENT	2002 - Bill Payment	$-46.60	$0.00
01/01/2003	Bill	2002 Tax Bill	$46.60	$46.60
01/25/2002	PAYMENT	2001 - Bill Payment	$-43.40	$0.00
01/01/2002	Bill	2001 Tax Bill	$43.40	$43.40
01/19/2001	PAYMENT	2000 - Bill Payment	$-44.08	$0.00
01/01/2001	Bill	2000 Tax Bill	$44.08	$44.08
01/24/2000	PAYMENT	1999 - Bill Payment	$-42.50	$0.00
01/01/2000	Bill	1999 Tax Bill	$42.50	$42.50
01/08/1999	PAYMENT	1998 - Bill Payment	$-43.54	$0.00
01/01/1999	Bill	1998 Tax Bill	$43.54	$43.54
01/16/1998	PAYMENT	1997 - Bill Payment	$-44.16	$0.00
01/01/1998	Bill	1997 Tax Bill	$44.16	$44.16
01/23/1997	PAYMENT	1996 - Bill Payment	$-46.60	$0.00
01/01/1997	Bill	1996 Tax Bill	$46.60	$46.60
01/31/1996	PAYMENT	1995 - Bill Payment	$-46.40	$0.00
01/01/1996	Bill	1995 Tax Bill	$46.40	$46.40
01/19/1995	PAYMENT	1994 - Bill Payment	$-42.38	$0.00
01/01/1995	Bill	1994 Tax Bill	$42.38	$42.38
01/19/1994	PAYMENT	1993 - Bill Payment	$-42.38	$0.00
01/01/1994	Bill	1993 Tax Bill	$42.38	$42.38
01/12/1993	PAYMENT	1992 - Bill Payment	$-42.42	$0.00
01/01/1993	Bill	1992 Tax Bill	$42.42	$42.42
02/04/1992	PAYMENT	1991 - Bill Payment	$-42.44	$0.00
01/01/1992	Bill	1991 Tax Bill	$42.44	$42.44
02/05/1991	PAYMENT	1990 - Bill Payment	$-40.84	$0.00
01/01/1991	Bill	1990 Tax Bill	$40.84	$40.84

Tax Account 47-243-01-104

Owners

Account Summary

Current Year

Installments

Outstanding Taxes

Past Years

Special Assessments and Other Fees

Tax Bill and Payment History

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