Tax Account 47-251-06-122

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Owners

BUTTJER EARLDEAN E
C/O DANA DOW
PO BOX 335
ST JOSEPH, IL 61873-0335

Account Summary

Account ID	47-251-06-122
Account Type	Real Estate
Location	0 UNKNOWN

Account ID

47-251-06-122

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	$77.33
Interest	$0.76
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

$77.33

Interest

$0.76

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	$1.15	$39.44	$0.00	$39.44	$39.44	$39.44
Balance	04/30/2026	$76.57	$0.76	$77.33	$0.00	$77.33	$77.33	$77.33

Outstanding Taxes

Description	Original	Penalty	Interest	Paid	Balance	Due
2024 REAL ESTATE TAXES	$260.02	$14.00	$15.61	$0.00	$289.63	$0.00

Past Years

Description	Original	Penalty	Interest	Paid	Balance	Due	Tax Rate	Tax District
2023 REAL ESTATE TAXES	$262.52	$0.00	$13.13	$275.65	$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	$4.28	$147.06	$0.00	$0.00	11.1224	70L
2020 REAL ESTATE TAXES	$129.06	$0.00	$2.58	$131.64	$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	$1.30	$132.04	$0.00	$0.00	11.2468	70L
2015 REAL ESTATE TAXES	$123.86	$0.00	$1.24	$125.10	$0.00	$0.00	10.6537	70L
2014 REAL ESTATE TAXES	$123.54	$10.00	$7.42	$140.96	$0.00	$0.00	10.6261	70L
2013 REAL ESTATE TAXES	$122.80	$0.00	$1.23	$124.03	$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	$1.24	$125.32	$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	$1.25	$126.63	$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	$10.00	$8.39	$158.15	$0.00	$0.00	12.0479	70L
2003 REAL ESTATE TAXES	$137.92	$0.00	$1.38	$139.30	$0.00	$0.00	11.8887	70L
2002 REAL ESTATE TAXES	$135.12	$0.00	$0.00	$135.12	$0.00	$0.00	11.6478	70L
2001 REAL ESTATE TAXES	$125.86	$0.00	$0.00	$125.86	$0.00	$0.00	10.8492	70L
2000 REAL ESTATE TAXES	$39.66	$0.00	$0.00	$39.66	$0.00	$0.00	11.0164	70L
1999 REAL ESTATE TAXES	$38.24	$0.00	$0.00	$38.24	$0.00	$0.00	10.6235	70L
1998 REAL ESTATE TAXES	$39.18	$0.00	$0.00	$39.18	$0.00	$0.00	10.8844	70L
1997 REAL ESTATE TAXES	$39.74	$0.00	$0.00	$39.74	$0.00	$0.00	11.0402	70L
1996 REAL ESTATE TAXES	$41.94	$0.00	$1.26	$43.20	$0.00	$0.00	11.6486	70L
1995 REAL ESTATE TAXES	$41.76	$0.00	$1.25	$43.01	$0.00	$0.00	11.6008	70L
1994 REAL ESTATE TAXES	$38.14	$0.00	$6.91	$45.05	$0.00	$0.00	10.5914	70L
1993 REAL ESTATE TAXES	$38.14	$0.00	$0.76	$38.90	$0.00	$0.00	10.5914	70L
1992 REAL ESTATE TAXES	$38.18	$10.00	$20.81	$68.99	$0.00	$0.00	10.6048	70L
1991 REAL ESTATE TAXES	$38.20	$0.00	$1.72	$39.92	$0.00	$0.00	10.6111	70L
1990 REAL ESTATE TAXES	$36.76	$0.00	$1.29	$38.05	$0.00	$0.00	10.2075	70L
1989 REAL ESTATE TAXES	$37.14	$10.00	$2.41	$49.55	$0.00	$0.00	10.3127	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	.75	.00	.76	.76
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
01/19/2026	Bill	BUTTJER EARLDEAN E	$76.57	$366.20
11/04/2025	INTEREST	2024 Interest/Penalty	$10.00	$289.63
11/04/2025	INTEREST	2024 Interest/Penalty	$15.61	$279.63
10/15/2025	LIEN	2024 County Held Tax Lien	$0.00	$264.02
10/15/2025	INTEREST	2024 CERTIFICATE FEE (ASSIGNMENT, REDEMPTION)	$4.00	$264.02
01/01/2025	Bill	2024 Tax Bill	$260.02	$260.02
09/20/2024	PAYMENT	2023 - Bill Payment	$-0.80	$0.00
09/20/2024	PAYMENT	2023 - Bill Payment	$-274.85	$0.80
09/20/2024	INTEREST	2023 Interest/Penalty	$13.13	$275.65
01/01/2024	Bill	2023 Tax Bill	$262.52	$262.52
02/24/2023	PAYMENT	2022 - Bill Payment	$-0.40	$0.00
02/24/2023	PAYMENT	2022 - Bill Payment	$-144.88	$0.40
01/01/2023	Bill	2022 Tax Bill	$145.28	$145.28
07/20/2022	PAYMENT	2021 - Bill Payment	$-0.41	$0.00
07/20/2022	PAYMENT	2021 - Bill Payment	$-146.65	$0.41
07/20/2022	INTEREST	2021 Interest/Penalty	$4.28	$147.06
01/01/2022	Bill	2021 Tax Bill	$142.78	$142.78
06/14/2021	PAYMENT	2020 - Bill Payment	$-131.27	$0.00
06/14/2021	PAYMENT	2020 - Bill Payment	$-0.37	$131.27
06/14/2021	INTEREST	2020 Interest/Penalty	$2.58	$131.64
01/01/2021	Bill	2020 Tax Bill	$129.06	$129.06
08/24/2020	PAYMENT	2019 - Bill Payment	$-0.37	$0.00
08/24/2020	PAYMENT	2019 - Bill Payment	$-133.59	$0.37
08/24/2020	INTEREST	2019 Interest/Penalty	$3.90	$133.96
01/01/2020	Bill	2019 Tax Bill	$130.06	$130.06
04/22/2019	PAYMENT	2018 - Bill Payment	$-0.36	$0.00
04/22/2019	PAYMENT	2018 - Bill Payment	$-130.04	$0.36
01/01/2019	Bill	2018 Tax Bill	$130.40	$130.40
02/06/2018	PAYMENT	2017 - Bill Payment	$-130.20	$0.00
02/06/2018	PAYMENT	2017 - Bill Payment	$-0.36	$130.20
01/01/2018	Bill	2017 Tax Bill	$130.56	$130.56
07/25/2017	PAYMENT	2016 - Bill Payment	$-0.14	$0.00
07/25/2017	PAYMENT	2016 - Bill Payment	$-66.53	$0.14
07/25/2017	INTEREST	2016 Interest/Penalty	$1.30	$66.67
02/21/2017	PAYMENT	2016 - Bill Payment	$-0.14	$65.37
02/21/2017	PAYMENT	2016 - Bill Payment	$-65.23	$65.51
01/01/2017	Bill	2016 Tax Bill	$130.74	$130.74
07/12/2016	LIEN	2015 Redemption Payment	$-68.74	$0.00
07/12/2016	LIEN	2015 Redemption Interest/Fee	$0.57	$68.74
07/12/2016	LIEN	2014 Redemption Payment	$-172.72	$68.17
07/12/2016	LIEN	2014 Redemption Interest/Fee	$19.76	$240.89
07/01/2016	PAYMENT	2015 - Bill Payment	$0.14	$221.13
07/01/2016	PAYMENT	2015 - Bill Payment	$-126.06	$220.99
07/01/2016	PAYMENT	2015 - Bill Payment	$-0.28	$347.05
07/01/2016	PAYMENT	2015 - Bill Payment	$63.03	$347.33
07/01/2016	INTEREST	2015 Interest/Penalty	$1.24	$284.30
06/20/2016	LIEN	2015 Tax Lien	$68.17	$283.06
02/12/2016	PAYMENT	2015 - Bill Payment	$-0.14	$214.89
02/12/2016	PAYMENT	2015 - Bill Payment	$-61.79	$215.03
01/01/2016	Bill	2015 Tax Bill	$123.86	$276.82
10/28/2015	PAYMENT	2014 - Bill Payment	$-10.00	$152.96
10/28/2015	PAYMENT	2014 - Bill Payment	$-130.66	$162.96
10/28/2015	PAYMENT	2014 - Bill Payment	$-0.30	$293.62
10/28/2015	INTEREST	2014 Interest/Penalty	$7.42	$293.92
10/28/2015	INTEREST	2014 Interest/Penalty	$10.00	$286.50
10/20/2015	LIEN	2014 Tax Lien	$152.96	$276.50
01/01/2015	Bill	2014 Tax Bill	$123.54	$123.54
05/14/2014	PAYMENT	2013 - Bill Payment	$-0.28	$0.00
05/14/2014	PAYMENT	2013 - Bill Payment	$-123.75	$0.28
05/14/2014	INTEREST	2013 Interest/Penalty	$1.23	$124.03
01/01/2014	Bill	2013 Tax Bill	$122.80	$122.80
05/14/2013	PAYMENT	2012 - Bill Payment	$-0.13	$0.00
05/14/2013	PAYMENT	2012 - Bill Payment	$-61.52	$0.13
02/12/2013	PAYMENT	2012 - Bill Payment	$-61.52	$61.65
02/12/2013	PAYMENT	2012 - Bill Payment	$-0.14	$123.17
01/01/2013	Bill	2012 Tax Bill	$123.31	$123.31
05/14/2012	PAYMENT	2011 - Bill Payment	$-61.49	$0.00
01/19/2012	PAYMENT	2011 - Bill Payment	$-61.49	$61.49
01/01/2012	Bill	2011 Tax Bill	$122.98	$122.98
07/19/2011	PAYMENT	2010 - Bill Payment	$-63.28	$0.00
07/19/2011	INTEREST	2010 Interest/Penalty	$1.24	$63.28
05/27/2011	PAYMENT	2010 - Bill Payment	$-62.04	$62.04
01/01/2011	Bill	2010 Tax Bill	$124.08	$124.08
05/10/2010	PAYMENT	2009 - Bill Payment	$-125.06	$0.00
01/01/2010	Bill	2009 Tax Bill	$125.06	$125.06
06/03/2009	PAYMENT	2008 - Bill Payment	$-62.55	$0.00
03/24/2009	PAYMENT	2008 - Bill Payment	$-62.55	$62.55
01/01/2009	Bill	2008 Tax Bill	$125.10	$125.10
07/16/2008	PAYMENT	2007 - Bill Payment	$-63.94	$0.00
07/16/2008	INTEREST	2007 Interest/Penalty	$1.25	$63.94
03/10/2008	PAYMENT	2007 - Bill Payment	$-62.69	$62.69
01/01/2008	Bill	2007 Tax Bill	$125.38	$125.38
04/17/2007	PAYMENT	2006 - Bill Payment	$-135.30	$0.00
01/01/2007	Bill	2006 Tax Bill	$135.30	$135.30
03/29/2006	LIEN	2004 Redemption Payment	$-180.50	$0.00
03/29/2006	LIEN	2004 Redemption Interest/Fee	$18.35	$180.50
03/13/2006	PAYMENT	2005 - Bill Payment	$-130.50	$162.15
01/01/2006	Bill	2005 Tax Bill	$130.50	$292.65
10/20/2005	PAYMENT	2004 - Bill Payment	$-148.15	$162.15
10/20/2005	PAYMENT	2004 - Bill Payment	$-10.00	$310.30
10/20/2005	INTEREST	2004 Interest/Penalty	$8.39	$320.30
10/20/2005	INTEREST	2004 Interest/Penalty	$10.00	$311.91
10/18/2005	LIEN	2004 Tax Lien	$162.15	$301.91
01/01/2005	Bill	2004 Tax Bill	$139.76	$139.76
07/16/2004	PAYMENT	2003 - Bill Payment	$-70.34	$0.00
07/16/2004	INTEREST	2003 Interest/Penalty	$1.38	$70.34
02/19/2004	PAYMENT	2003 - Bill Payment	$-68.96	$68.96
01/01/2004	Bill	2003 Tax Bill	$137.92	$137.92
04/17/2003	PAYMENT	2002 - Bill Payment	$-135.12	$0.00
01/01/2003	Bill	2002 Tax Bill	$135.12	$135.12
04/10/2002	PAYMENT	2001 - Bill Payment	$-62.93	$0.00
01/24/2002	PAYMENT	2001 - Bill Payment	$-62.93	$62.93
01/01/2002	Bill	2001 Tax Bill	$125.86	$125.86
03/12/2001	PAYMENT	2000 - Bill Payment	$-39.66	$0.00
01/01/2001	Bill	2000 Tax Bill	$39.66	$39.66
01/24/2000	PAYMENT	1999 - Bill Payment	$-38.24	$0.00
01/01/2000	Bill	1999 Tax Bill	$38.24	$38.24
01/29/1999	PAYMENT	1998 - Bill Payment	$-39.18	$0.00
01/01/1999	Bill	1998 Tax Bill	$39.18	$39.18
03/23/1998	PAYMENT	1997 - Bill Payment	$-39.74	$0.00
01/01/1998	Bill	1997 Tax Bill	$39.74	$39.74
07/30/1997	PAYMENT	1996 - Bill Payment	$-43.20	$0.00
07/30/1997	INTEREST	1996 Interest/Penalty	$1.26	$43.20
01/01/1997	Bill	1996 Tax Bill	$41.94	$41.94
07/29/1996	PAYMENT	1995 - Bill Payment	$-43.01	$0.00
07/29/1996	PAYMENT	1994 - Bill Payment	$-45.05	$43.01
07/29/1996	PAYMENT	1992 - Bill Payment	$-10.00	$88.06
07/29/1996	PAYMENT	1992 - Bill Payment	$-58.99	$98.06
07/29/1996	INTEREST	1995 Interest/Penalty	$1.25	$157.05
07/29/1996	INTEREST	1994 Interest/Penalty	$6.91	$155.80
07/29/1996	LIEN	1994 County Held Redemption Payment	$-6.15	$148.89
07/29/1996	LIEN	1994 County Held Redemption Interest/Fee	$6.15	$155.04
07/29/1996	LIEN	1993 Redemption Payment	$-59.12	$148.89
07/29/1996	LIEN	1993 Redemption Interest/Fee	$15.22	$208.01
07/29/1996	INTEREST	1992 Interest/Penalty	$20.81	$192.79
07/29/1996	INTEREST	1992 Interest/Penalty	$10.00	$171.98
07/29/1996	LIEN	1992 County Held Redemption Payment	$-25.52	$161.98
07/29/1996	LIEN	1992 County Held Redemption Interest/Fee	$25.52	$187.50
07/29/1996	LIEN	1991 Redemption Payment	$-73.67	$161.98
07/29/1996	LIEN	1991 Redemption Interest/Fee	$28.75	$235.65
07/29/1996	LIEN	1990 Redemption Payment	$-77.49	$206.90
07/29/1996	LIEN	1990 Redemption Interest/Fee	$34.44	$284.39
07/29/1996	LIEN	1989 Redemption Payment	$-117.49	$249.95
07/29/1996	LIEN	1989 Redemption Interest/Fee	$59.94	$367.44
01/01/1996	Bill	1995 Tax Bill	$41.76	$307.50
06/20/1995	LIEN	1994 County Held Tax Lien	$0.00	$265.74
01/01/1995	Bill	1994 Tax Bill	$38.14	$265.74
06/30/1994	PAYMENT	1993 - Bill Payment	$-38.90	$227.60
06/30/1994	INTEREST	1993 Interest/Penalty	$0.76	$266.50
06/20/1994	LIEN	1993 Tax Lien	$43.90	$265.74
01/01/1994	Bill	1993 Tax Bill	$38.14	$221.84
10/20/1993	LIEN	1992 County Held Tax Lien	$0.00	$183.70
02/26/1993	PAYMENT	1991 - Bill Payment	$-39.92	$183.70
02/26/1993	PAYMENT	1990 - Bill Payment	$-38.05	$223.62
02/26/1993	PAYMENT	1989 - Bill Payment	$-39.55	$261.67
02/26/1993	PAYMENT	1989 - Bill Payment	$-10.00	$301.22
02/26/1993	INTEREST	1991 Interest/Penalty	$1.72	$311.22
02/26/1993	INTEREST	1990 Interest/Penalty	$1.29	$309.50
02/26/1993	INTEREST	1989 Interest/Penalty	$10.00	$308.21
02/26/1993	INTEREST	1989 Interest/Penalty	$2.41	$298.21
01/01/1993	Bill	1992 Tax Bill	$38.18	$295.80
06/20/1992	LIEN	1991 Tax Lien	$44.92	$257.62
01/01/1992	Bill	1991 Tax Bill	$38.20	$212.70
06/20/1991	LIEN	1990 Tax Lien	$43.05	$174.50
01/01/1991	Bill	1990 Tax Bill	$36.76	$131.45
11/21/1990	LIEN	1989 Tax Lien	$57.55	$94.69
01/01/1990	Bill	1989 Tax Bill	$37.14	$37.14

Tax Account 47-251-06-122

Owners

Account Summary

Current Year

Installments

Outstanding Taxes

Past Years

Special Assessments and Other Fees

Tax Bill and Payment History

Digital Accessibility Accommodation Statement

Digital Accessibility Accommodation Statement