Tax Account 47-251-06-031
Owners
COTTER BRIAN G/COTTER BRIDGET E/COTTER TIMOTHY J
10612 S FAIRFIELD AVE
CHICAGO, IL 60655-1719
Account Summary
| Account ID | 47-251-06-031 |
|---|---|
| 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) |
* 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
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 | $260.02 | $0.00 | $0.00 | $260.02 | $0.00 | $0.00 | 11.1265 | 70L |
| 2023 REAL ESTATE TAXES | $262.52 | $0.00 | $0.00 | $262.52 | $0.00 | $0.00 | 11.2344 | 70L |
| 2022 REAL ESTATE TAXES | $145.28 | $0.00 | $0.00 | $145.28 | $0.00 | $0.00 | 11.3188 | 70L |
| 2021 REAL ESTATE TAXES | $142.78 | $0.00 | $0.00 | $142.78 | $0.00 | $0.00 | 11.1224 | 70L |
| 2020 REAL ESTATE TAXES | $129.06 | $0.00 | $0.00 | $129.06 | $0.00 | $0.00 | 11.0951 | 70L |
| 2019 REAL ESTATE TAXES | $130.06 | $0.00 | $3.90 | $133.96 | $0.00 | $0.00 | 11.1809 | 70L |
| 2018 REAL ESTATE TAXES | $130.40 | $0.00 | $0.00 | $130.40 | $0.00 | $0.00 | 11.2105 | 70L |
| 2017 REAL ESTATE TAXES | $130.56 | $0.00 | $0.00 | $130.56 | $0.00 | $0.00 | 11.2245 | 70L |
| 2016 REAL ESTATE TAXES | $130.74 | $0.00 | $0.00 | $130.74 | $0.00 | $0.00 | 11.2468 | 70L |
| 2015 REAL ESTATE TAXES | $123.86 | $0.00 | $0.00 | $123.86 | $0.00 | $0.00 | 10.6537 | 70L |
| 2014 REAL ESTATE TAXES | $123.54 | $0.00 | $0.00 | $123.54 | $0.00 | $0.00 | 10.6261 | 70L |
| 2013 REAL ESTATE TAXES | $122.80 | $0.00 | $0.00 | $122.80 | $0.00 | $0.00 | 10.5618 | 70L |
| 2012 REAL ESTATE TAXES | $123.31 | $0.00 | $0.00 | $123.31 | $0.00 | $0.00 | 10.6071 | 70L |
| 2011 REAL ESTATE TAXES | $122.98 | $0.00 | $0.00 | $122.98 | $0.00 | $0.00 | 10.6013 | 70L |
| 2010 REAL ESTATE TAXES | $124.08 | $0.00 | $0.00 | $124.08 | $0.00 | $0.00 | 10.6963 | 70L |
| 2009 REAL ESTATE TAXES | $125.06 | $0.00 | $0.00 | $125.06 | $0.00 | $0.00 | 10.7800 | 70L |
| 2008 REAL ESTATE TAXES | $125.10 | $0.00 | $0.00 | $125.10 | $0.00 | $0.00 | 10.7837 | 70L |
| 2007 REAL ESTATE TAXES | $125.38 | $0.00 | $0.00 | $125.38 | $0.00 | $0.00 | 10.8086 | 70L |
| 2006 REAL ESTATE TAXES | $135.30 | $0.00 | $0.00 | $135.30 | $0.00 | $0.00 | 11.6640 | 70L |
| 2005 REAL ESTATE TAXES | $130.50 | $0.00 | $0.00 | $130.50 | $0.00 | $0.00 | 11.2503 | 70L |
| 2004 REAL ESTATE TAXES | $139.76 | $0.00 | $5.59 | $145.35 | $0.00 | $0.00 | 12.0479 | 70L |
| 2003 REAL ESTATE TAXES | $137.92 | $0.00 | $5.52 | $143.44 | $0.00 | $0.00 | 11.8887 | 70L |
| 2002 REAL ESTATE TAXES | $135.12 | $0.00 | $5.40 | $140.52 | $0.00 | $0.00 | 11.6478 | 70L |
| 2001 REAL ESTATE TAXES | $125.86 | $10.00 | $7.55 | $143.41 | $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 | $12.15 | $2.78 | $61.33 | $0.00 | $0.00 | 11.6008 | 70L |
| 1994 REAL ESTATE TAXES | $42.38 | $0.00 | $1.27 | $43.65 | $0.00 | $0.00 | 10.5914 | 70L |
| 1993 REAL ESTATE TAXES | $42.38 | $12.15 | $2.54 | $57.07 | $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 | .22 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | .75 | .76 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | .75 | .76 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | .40 | .40 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | .40 | .40 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | .36 | .36 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | .36 | .36 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | .36 | .36 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | .36 | .36 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | .28 | .28 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | .28 | .28 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | .28 | .28 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | .28 | .28 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | .27 | .27 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 03/13/2026 | PAYMENT | VECTRA_LB 000000000004319 | $-76.57 | $0.00 |
| 01/19/2026 | Bill | COTTER BRIAN G/COTTER BRIDGET E/COTTER TIMOTHY J | $76.57 | $76.57 |
| 03/26/2025 | PAYMENT | 2024 - Bill Payment | $-0.76 | $0.00 |
| 03/26/2025 | PAYMENT | 2024 - Bill Payment | $-259.26 | $0.76 |
| 01/01/2025 | Bill | 2024 Tax Bill | $260.02 | $260.02 |
| 04/17/2024 | PAYMENT | 2023 - Bill Payment | $-261.76 | $0.00 |
| 04/17/2024 | PAYMENT | 2023 - Bill Payment | $-0.76 | $261.76 |
| 01/01/2024 | Bill | 2023 Tax Bill | $262.52 | $262.52 |
| 03/14/2023 | PAYMENT | 2022 - Bill Payment | $-0.40 | $0.00 |
| 03/14/2023 | PAYMENT | 2022 - Bill Payment | $-144.88 | $0.40 |
| 01/01/2023 | Bill | 2022 Tax Bill | $145.28 | $145.28 |
| 02/01/2022 | PAYMENT | 2021 - Bill Payment | $-0.40 | $0.00 |
| 02/01/2022 | PAYMENT | 2021 - Bill Payment | $-142.38 | $0.40 |
| 01/01/2022 | Bill | 2021 Tax Bill | $142.78 | $142.78 |
| 01/29/2021 | PAYMENT | 2020 - Bill Payment | $-128.70 | $0.00 |
| 01/29/2021 | PAYMENT | 2020 - Bill Payment | $-0.36 | $128.70 |
| 01/01/2021 | Bill | 2020 Tax Bill | $129.06 | $129.06 |
| 07/15/2020 | PAYMENT | 2019 - Bill Payment | $-133.59 | $0.00 |
| 07/15/2020 | PAYMENT | 2019 - Bill Payment | $-0.37 | $133.59 |
| 07/15/2020 | INTEREST | 2019 Interest/Penalty | $3.90 | $133.96 |
| 01/01/2020 | Bill | 2019 Tax Bill | $130.06 | $130.06 |
| 02/01/2019 | PAYMENT | 2018 - Bill Payment | $-130.04 | $0.00 |
| 02/01/2019 | PAYMENT | 2018 - Bill Payment | $-0.36 | $130.04 |
| 01/01/2019 | Bill | 2018 Tax Bill | $130.40 | $130.40 |
| 01/31/2018 | PAYMENT | 2017 - Bill Payment | $-130.20 | $0.00 |
| 01/31/2018 | PAYMENT | 2017 - Bill Payment | $-0.36 | $130.20 |
| 01/01/2018 | Bill | 2017 Tax Bill | $130.56 | $130.56 |
| 02/07/2017 | PAYMENT | 2016 - Bill Payment | $-0.28 | $0.00 |
| 02/07/2017 | PAYMENT | 2016 - Bill Payment | $-130.46 | $0.28 |
| 01/01/2017 | Bill | 2016 Tax Bill | $130.74 | $130.74 |
| 03/29/2016 | PAYMENT | 2015 - Bill Payment | $-0.28 | $0.00 |
| 03/29/2016 | PAYMENT | 2015 - Bill Payment | $-123.58 | $0.28 |
| 01/01/2016 | Bill | 2015 Tax Bill | $123.86 | $123.86 |
| 05/07/2015 | PAYMENT | 2014 - Bill Payment | $-123.26 | $0.00 |
| 05/07/2015 | PAYMENT | 2014 - Bill Payment | $-0.28 | $123.26 |
| 01/01/2015 | Bill | 2014 Tax Bill | $123.54 | $123.54 |
| 02/04/2014 | PAYMENT | 2013 - Bill Payment | $-122.52 | $0.00 |
| 02/04/2014 | PAYMENT | 2013 - Bill Payment | $-0.28 | $122.52 |
| 01/01/2014 | Bill | 2013 Tax Bill | $122.80 | $122.80 |
| 03/04/2013 | PAYMENT | 2012 - Bill Payment | $-123.04 | $0.00 |
| 03/04/2013 | PAYMENT | 2012 - Bill Payment | $-0.27 | $123.04 |
| 01/01/2013 | Bill | 2012 Tax Bill | $123.31 | $123.31 |
| 02/16/2012 | PAYMENT | 2011 - Bill Payment | $-122.98 | $0.00 |
| 01/01/2012 | Bill | 2011 Tax Bill | $122.98 | $122.98 |
| 02/02/2011 | PAYMENT | 2010 - Bill Payment | $-124.08 | $0.00 |
| 01/01/2011 | Bill | 2010 Tax Bill | $124.08 | $124.08 |
| 02/09/2010 | PAYMENT | 2009 - Bill Payment | $-125.06 | $0.00 |
| 01/01/2010 | Bill | 2009 Tax Bill | $125.06 | $125.06 |
| 02/25/2009 | PAYMENT | 2008 - Bill Payment | $-125.10 | $0.00 |
| 01/01/2009 | Bill | 2008 Tax Bill | $125.10 | $125.10 |
| 01/30/2008 | PAYMENT | 2007 - Bill Payment | $-125.38 | $0.00 |
| 01/01/2008 | Bill | 2007 Tax Bill | $125.38 | $125.38 |
| 01/31/2007 | PAYMENT | 2006 - Bill Payment | $-135.30 | $0.00 |
| 01/01/2007 | Bill | 2006 Tax Bill | $135.30 | $135.30 |
| 03/06/2006 | PAYMENT | 2005 - Bill Payment | $-130.50 | $0.00 |
| 01/01/2006 | Bill | 2005 Tax Bill | $130.50 | $130.50 |
| 12/28/2005 | LIEN | 2004 Redemption Payment | $-156.62 | $0.00 |
| 12/28/2005 | LIEN | 2004 Redemption Interest/Fee | $6.27 | $156.62 |
| 12/28/2005 | LIEN | 2003 Redemption Payment | $-169.49 | $150.35 |
| 12/28/2005 | LIEN | 2003 Redemption Interest/Fee | $21.05 | $319.84 |
| 12/28/2005 | LIEN | 2002 Redemption Payment | $-180.72 | $298.79 |
| 12/28/2005 | LIEN | 2002 Redemption Interest/Fee | $35.20 | $479.51 |
| 12/28/2005 | LIEN | 2001 Redemption Payment | $-202.36 | $444.31 |
| 12/28/2005 | LIEN | 2001 Redemption Interest/Fee | $54.95 | $646.67 |
| 08/18/2005 | PAYMENT | 2004 - Bill Payment | $-145.35 | $591.72 |
| 08/18/2005 | INTEREST | 2004 Interest/Penalty | $5.59 | $737.07 |
| 06/20/2005 | LIEN | 2004 Tax Lien | $150.35 | $731.48 |
| 01/01/2005 | Bill | 2004 Tax Bill | $139.76 | $581.13 |
| 08/11/2004 | PAYMENT | 2003 - Bill Payment | $-143.44 | $441.37 |
| 08/11/2004 | INTEREST | 2003 Interest/Penalty | $5.52 | $584.81 |
| 06/20/2004 | LIEN | 2003 Tax Lien | $148.44 | $579.29 |
| 01/01/2004 | Bill | 2003 Tax Bill | $137.92 | $430.85 |
| 08/13/2003 | PAYMENT | 2002 - Bill Payment | $-140.52 | $292.93 |
| 08/13/2003 | INTEREST | 2002 Interest/Penalty | $5.40 | $433.45 |
| 06/20/2003 | LIEN | 2002 Tax Lien | $145.52 | $428.05 |
| 01/01/2003 | Bill | 2002 Tax Bill | $135.12 | $282.53 |
| 10/24/2002 | PAYMENT | 2001 - Bill Payment | $-133.41 | $147.41 |
| 10/24/2002 | PAYMENT | 2001 - Bill Payment | $-10.00 | $280.82 |
| 10/24/2002 | INTEREST | 2001 Interest/Penalty | $10.00 | $290.82 |
| 10/24/2002 | INTEREST | 2001 Interest/Penalty | $7.55 | $280.82 |
| 10/22/2002 | LIEN | 2001 Tax Lien | $147.41 | $273.27 |
| 01/01/2002 | Bill | 2001 Tax Bill | $125.86 | $125.86 |
| 04/11/2001 | PAYMENT | 2000 - Bill Payment | $-44.08 | $0.00 |
| 01/01/2001 | Bill | 2000 Tax Bill | $44.08 | $44.08 |
| 04/17/2000 | PAYMENT | 1999 - Bill Payment | $-42.50 | $0.00 |
| 01/01/2000 | Bill | 1999 Tax Bill | $42.50 | $42.50 |
| 02/25/1999 | PAYMENT | 1998 - Bill Payment | $-43.54 | $0.00 |
| 01/01/1999 | Bill | 1998 Tax Bill | $43.54 | $43.54 |
| 01/29/1998 | PAYMENT | 1997 - Bill Payment | $-44.16 | $0.00 |
| 01/01/1998 | Bill | 1997 Tax Bill | $44.16 | $44.16 |
| 08/12/1997 | LIEN | 1995 Redemption Payment | $-79.95 | $0.00 |
| 08/12/1997 | LIEN | 1995 Redemption Interest/Fee | $14.62 | $79.95 |
| 01/10/1997 | PAYMENT | 1996 - Bill Payment | $-46.60 | $65.33 |
| 01/01/1997 | Bill | 1996 Tax Bill | $46.60 | $111.93 |
| 10/24/1996 | PAYMENT | 1995 - Bill Payment | $-12.15 | $65.33 |
| 10/24/1996 | PAYMENT | 1995 - Bill Payment | $-49.18 | $77.48 |
| 10/24/1996 | INTEREST | 1995 Interest/Penalty | $12.15 | $126.66 |
| 10/24/1996 | INTEREST | 1995 Interest/Penalty | $2.78 | $114.51 |
| 10/22/1996 | LIEN | 1995 Tax Lien | $65.33 | $111.73 |
| 01/01/1996 | Bill | 1995 Tax Bill | $46.40 | $46.40 |
| 08/31/1995 | LIEN | 1993 Redemption Payment | $-75.35 | $0.00 |
| 08/31/1995 | LIEN | 1993 Redemption Interest/Fee | $14.28 | $75.35 |
| 07/20/1995 | PAYMENT | 1994 - Bill Payment | $-43.65 | $61.07 |
| 07/20/1995 | INTEREST | 1994 Interest/Penalty | $1.27 | $104.72 |
| 01/01/1995 | Bill | 1994 Tax Bill | $42.38 | $103.45 |
| 10/20/1994 | PAYMENT | 1993 - Bill Payment | $-44.92 | $61.07 |
| 10/20/1994 | PAYMENT | 1993 - Bill Payment | $-12.15 | $105.99 |
| 10/20/1994 | INTEREST | 1993 Interest/Penalty | $2.54 | $118.14 |
| 10/20/1994 | INTEREST | 1993 Interest/Penalty | $12.15 | $115.60 |
| 10/18/1994 | LIEN | 1993 Tax Lien | $61.07 | $103.45 |
| 01/01/1994 | Bill | 1993 Tax Bill | $42.38 | $42.38 |
| 01/25/1993 | PAYMENT | 1992 - Bill Payment | $-42.42 | $0.00 |
| 01/01/1993 | Bill | 1992 Tax Bill | $42.42 | $42.42 |
| 02/06/1992 | PAYMENT | 1991 - Bill Payment | $-42.44 | $0.00 |
| 01/01/1992 | Bill | 1991 Tax Bill | $42.44 | $42.44 |
| 01/29/1991 | PAYMENT | 1990 - Bill Payment | $-40.84 | $0.00 |
| 01/01/1991 | Bill | 1990 Tax Bill | $40.84 | $40.84 |