Tax Account 47-261-32-122
Owners
KOWOLLIK NORBERT/KOWOLLIK MARIA
119 CHERRY ST
ROSELLE, IL 60172-1504
Account Summary
| Account ID | 47-261-32-122 |
|---|---|
| Account Type | Real Estate |
| Location | 0 UNKNOWN |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $41.67 |
| Taxed incl Special Assessments | $41.67 |
| Paid | $0.00 |
| Bill Total | $41.67 |
| Interest | $0.00 |
| Bill Balance | $41.67 |
| Prior Billed* | $41.67 |
| Total Account Balance** | $42.09 |
| 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 | $117.18 | $0.00 | $0.00 | $117.18 | $0.00 | $0.00 | 11.1265 | 70L |
| 2023 REAL ESTATE TAXES | $118.30 | $0.00 | $0.00 | $118.30 | $0.00 | $0.00 | 11.2344 | 70L |
| 2022 REAL ESTATE TAXES | $13.58 | $0.00 | $0.00 | $13.58 | $0.00 | $0.00 | 11.3188 | 70L |
| 2021 REAL ESTATE TAXES | $13.35 | $0.00 | $0.00 | $13.35 | $0.00 | $0.00 | 11.1224 | 70L |
| 2020 REAL ESTATE TAXES | $2.22 | $0.00 | $0.00 | $2.22 | $0.00 | $0.00 | 11.0951 | 70L |
| 2019 REAL ESTATE TAXES | $2.57 | $0.00 | $0.08 | $2.65 | $0.00 | $0.00 | 11.1809 | 70L |
| 2018 REAL ESTATE TAXES | $2.58 | $0.00 | $0.08 | $2.66 | $0.00 | $0.00 | 11.2105 | 70L |
| 2017 REAL ESTATE TAXES | $2.58 | $0.00 | $0.00 | $2.58 | $0.00 | $0.00 | 11.2245 | 70L |
| 2016 REAL ESTATE TAXES | $2.59 | $0.00 | $0.00 | $2.59 | $0.00 | $0.00 | 11.2468 | 70L |
| 2015 REAL ESTATE TAXES | $2.45 | $0.00 | $0.00 | $2.45 | $0.00 | $0.00 | 10.6537 | 70L |
| 2014 REAL ESTATE TAXES | $2.44 | $0.00 | $0.00 | $2.44 | $0.00 | $0.00 | 10.6261 | 70L |
| 2013 REAL ESTATE TAXES | $2.43 | $0.00 | $0.07 | $2.50 | $0.00 | $0.00 | 10.5618 | 70L |
| 2012 REAL ESTATE TAXES | $16.59 | $0.00 | $0.50 | $17.09 | $0.00 | $0.00 | 10.6071 | 70L |
| 2011 REAL ESTATE TAXES | $16.54 | $0.00 | $0.00 | $16.54 | $0.00 | $0.00 | 10.6013 | 70L |
| 2010 REAL ESTATE TAXES | $16.69 | $0.00 | $0.00 | $16.69 | $0.00 | $0.00 | 10.6963 | 70L |
| 2009 REAL ESTATE TAXES | $17.25 | $0.00 | $0.20 | $17.45 | $0.00 | $0.00 | 10.7800 | 70L |
| 2008 REAL ESTATE TAXES | $17.25 | $0.00 | $0.00 | $17.25 | $0.00 | $0.00 | 10.7837 | 70L |
| 2007 REAL ESTATE TAXES | $17.29 | $0.00 | $0.00 | $17.29 | $0.00 | $0.00 | 10.8086 | 70L |
| 2006 REAL ESTATE TAXES | $18.66 | $0.00 | $0.00 | $18.66 | $0.00 | $0.00 | 11.6640 | 70L |
| 2005 REAL ESTATE TAXES | $18.00 | $0.00 | $0.36 | $18.36 | $0.00 | $0.00 | 11.2503 | 70L |
| 2004 REAL ESTATE TAXES | $19.28 | $0.00 | $0.77 | $20.05 | $0.00 | $0.00 | 12.0479 | 70L |
| 2003 REAL ESTATE TAXES | $19.02 | $0.00 | $0.00 | $19.02 | $0.00 | $0.00 | 11.8887 | 70L |
| 2002 REAL ESTATE TAXES | $18.64 | $10.00 | $1.12 | $29.76 | $0.00 | $0.00 | 11.6478 | 70L |
| 2001 REAL ESTATE TAXES | $17.36 | $0.00 | $0.00 | $17.36 | $0.00 | $0.00 | 10.8492 | 70L |
| 2000 REAL ESTATE TAXES | $17.63 | $0.00 | $0.00 | $17.63 | $0.00 | $0.00 | 11.0164 | 70L |
| 1999 REAL ESTATE TAXES | $17.00 | $0.00 | $0.00 | $17.00 | $0.00 | $0.00 | 10.6235 | 70L |
| 1998 REAL ESTATE TAXES | $17.42 | $0.00 | $0.00 | $17.42 | $0.00 | $0.00 | 10.8844 | 70L |
| 1997 REAL ESTATE TAXES | $17.66 | $0.00 | $0.35 | $18.01 | $0.00 | $0.00 | 11.0402 | 70L |
| 1996 REAL ESTATE TAXES | $18.64 | $12.15 | $1.12 | $31.91 | $0.00 | $0.00 | 11.6486 | 70L |
| 1995 REAL ESTATE TAXES | $18.56 | $0.00 | $0.00 | $18.56 | $0.00 | $0.00 | 11.6008 | 70L |
| 1994 REAL ESTATE TAXES | $16.95 | $0.00 | $0.00 | $16.95 | $0.00 | $0.00 | 10.5914 | 70L |
| 1993 REAL ESTATE TAXES | $16.95 | $0.00 | $0.51 | $17.46 | $0.00 | $0.00 | 10.5914 | 70L |
| 1992 REAL ESTATE TAXES | $16.97 | $0.00 | $0.34 | $17.31 | $0.00 | $0.00 | 10.6048 | 70L |
| 1991 REAL ESTATE TAXES | $30.78 | $0.00 | $0.00 | $30.78 | $0.00 | $0.00 | 10.6111 | 70L |
| 1990 REAL ESTATE TAXES | $29.60 | $0.00 | $0.00 | $29.60 | $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 | .12 | .00 | .12 | .12 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | .34 | .34 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | .34 | .34 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | .00 | .00 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | .00 | .00 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | .00 | .00 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | .00 | .00 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | .00 | .00 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | .00 | .00 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | .00 | .00 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | .00 | .00 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | .00 | .00 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | .00 | .00 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | .04 | .04 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 01/19/2026 | Bill | KOWOLLIK NORBERT/KOWOLLIK MARIA | $41.67 | $41.67 |
| 04/16/2025 | PAYMENT | 2024 - Bill Payment | $-116.84 | $0.00 |
| 04/16/2025 | PAYMENT | 2024 - Bill Payment | $-0.34 | $116.84 |
| 01/01/2025 | Bill | 2024 Tax Bill | $117.18 | $117.18 |
| 04/02/2024 | PAYMENT | 2023 - Bill Payment | $-0.34 | $0.00 |
| 04/02/2024 | PAYMENT | 2023 - Bill Payment | $-117.96 | $0.34 |
| 01/01/2024 | Bill | 2023 Tax Bill | $118.30 | $118.30 |
| 03/28/2023 | PAYMENT | 2022 - Bill Payment | $-13.58 | $0.00 |
| 01/01/2023 | Bill | 2022 Tax Bill | $13.58 | $13.58 |
| 03/04/2022 | PAYMENT | 2021 - Bill Payment | $-13.35 | $0.00 |
| 01/01/2022 | Bill | 2021 Tax Bill | $13.35 | $13.35 |
| 04/05/2021 | PAYMENT | 2020 - Bill Payment | $-2.22 | $0.00 |
| 01/01/2021 | Bill | 2020 Tax Bill | $2.22 | $2.22 |
| 07/20/2020 | PAYMENT | 2019 - Bill Payment | $-2.65 | $0.00 |
| 07/20/2020 | INTEREST | 2019 Interest/Penalty | $0.08 | $2.65 |
| 01/01/2020 | Bill | 2019 Tax Bill | $2.57 | $2.57 |
| 08/05/2019 | PAYMENT | 2018 - Bill Payment | $-2.66 | $0.00 |
| 08/05/2019 | INTEREST | 2018 Interest/Penalty | $0.08 | $2.66 |
| 01/01/2019 | Bill | 2018 Tax Bill | $2.58 | $2.58 |
| 05/11/2018 | PAYMENT | 2017 - Bill Payment | $-2.58 | $0.00 |
| 01/01/2018 | Bill | 2017 Tax Bill | $2.58 | $2.58 |
| 04/21/2017 | PAYMENT | 2016 - Bill Payment | $-2.59 | $0.00 |
| 01/01/2017 | Bill | 2016 Tax Bill | $2.59 | $2.59 |
| 04/18/2016 | PAYMENT | 2015 - Bill Payment | $-2.45 | $0.00 |
| 01/01/2016 | Bill | 2015 Tax Bill | $2.45 | $2.45 |
| 05/22/2015 | PAYMENT | 2014 - Bill Payment | $-2.44 | $0.00 |
| 01/01/2015 | Bill | 2014 Tax Bill | $2.44 | $2.44 |
| 07/22/2014 | PAYMENT | 2013 - Bill Payment | $-2.50 | $0.00 |
| 07/22/2014 | INTEREST | 2013 Interest/Penalty | $0.07 | $2.50 |
| 01/01/2014 | Bill | 2013 Tax Bill | $2.43 | $2.43 |
| 07/30/2013 | PAYMENT | 2012 - Bill Payment | $-17.05 | $0.00 |
| 07/30/2013 | PAYMENT | 2012 - Bill Payment | $-0.04 | $17.05 |
| 07/30/2013 | INTEREST | 2012 Interest/Penalty | $0.50 | $17.09 |
| 01/01/2013 | Bill | 2012 Tax Bill | $16.59 | $16.59 |
| 03/22/2012 | PAYMENT | 2011 - Bill Payment | $-16.54 | $0.00 |
| 01/01/2012 | Bill | 2011 Tax Bill | $16.54 | $16.54 |
| 04/25/2011 | PAYMENT | 2010 - Bill Payment | $-16.69 | $0.00 |
| 01/01/2011 | Bill | 2010 Tax Bill | $16.69 | $16.69 |
| 05/10/2010 | PAYMENT | 2009 - Bill Payment | $-17.45 | $0.00 |
| 05/10/2010 | INTEREST | 2009 Interest/Penalty | $0.20 | $17.45 |
| 01/01/2010 | Bill | 2009 Tax Bill | $17.25 | $17.25 |
| 03/31/2009 | PAYMENT | 2008 - Bill Payment | $-17.25 | $0.00 |
| 01/01/2009 | Bill | 2008 Tax Bill | $17.25 | $17.25 |
| 02/06/2008 | PAYMENT | 2007 - Bill Payment | $-17.29 | $0.00 |
| 01/01/2008 | Bill | 2007 Tax Bill | $17.29 | $17.29 |
| 05/04/2007 | LIEN | 2005 Redemption Payment | $-25.72 | $0.00 |
| 05/04/2007 | LIEN | 2005 Redemption Interest/Fee | $2.36 | $25.72 |
| 05/04/2007 | LIEN | 2004 Redemption Payment | $-29.87 | $23.36 |
| 05/04/2007 | LIEN | 2004 Redemption Interest/Fee | $4.82 | $53.23 |
| 05/04/2007 | LIEN | 2002 Redemption Payment | $-54.07 | $48.41 |
| 05/04/2007 | LIEN | 2002 Redemption Interest/Fee | $20.31 | $102.48 |
| 04/04/2007 | PAYMENT | 2006 - Bill Payment | $-18.66 | $82.17 |
| 01/01/2007 | Bill | 2006 Tax Bill | $18.66 | $100.83 |
| 06/29/2006 | PAYMENT | 2005 - Bill Payment | $-18.36 | $82.17 |
| 06/29/2006 | INTEREST | 2005 Interest/Penalty | $0.36 | $100.53 |
| 06/20/2006 | LIEN | 2005 Tax Lien | $23.36 | $100.17 |
| 01/01/2006 | Bill | 2005 Tax Bill | $18.00 | $76.81 |
| 08/30/2005 | PAYMENT | 2004 - Bill Payment | $-20.05 | $58.81 |
| 08/30/2005 | INTEREST | 2004 Interest/Penalty | $0.77 | $78.86 |
| 06/20/2005 | LIEN | 2004 Tax Lien | $25.05 | $78.09 |
| 01/01/2005 | Bill | 2004 Tax Bill | $19.28 | $53.04 |
| 04/20/2004 | PAYMENT | 2003 - Bill Payment | $-19.02 | $33.76 |
| 01/01/2004 | Bill | 2003 Tax Bill | $19.02 | $52.78 |
| 10/23/2003 | PAYMENT | 2002 - Bill Payment | $-19.76 | $33.76 |
| 10/23/2003 | PAYMENT | 2002 - Bill Payment | $-10.00 | $53.52 |
| 10/23/2003 | INTEREST | 2002 Interest/Penalty | $1.12 | $63.52 |
| 10/23/2003 | INTEREST | 2002 Interest/Penalty | $10.00 | $62.40 |
| 10/22/2003 | LIEN | 2002 Tax Lien | $33.76 | $52.40 |
| 01/01/2003 | Bill | 2002 Tax Bill | $18.64 | $18.64 |
| 04/26/2002 | PAYMENT | 2001 - Bill Payment | $-17.36 | $0.00 |
| 01/01/2002 | Bill | 2001 Tax Bill | $17.36 | $17.36 |
| 03/13/2001 | PAYMENT | 2000 - Bill Payment | $-17.63 | $0.00 |
| 01/01/2001 | Bill | 2000 Tax Bill | $17.63 | $17.63 |
| 01/28/2000 | PAYMENT | 1999 - Bill Payment | $-17.00 | $0.00 |
| 01/01/2000 | Bill | 1999 Tax Bill | $17.00 | $17.00 |
| 04/22/1999 | PAYMENT | 1998 - Bill Payment | $-17.42 | $0.00 |
| 01/01/1999 | Bill | 1998 Tax Bill | $17.42 | $17.42 |
| 09/16/1998 | LIEN | 1997 Redemption Payment | $-24.08 | $0.00 |
| 09/16/1998 | LIEN | 1997 Redemption Interest/Fee | $1.07 | $24.08 |
| 09/16/1998 | LIEN | 1996 Redemption Payment | $-47.94 | $23.01 |
| 09/16/1998 | LIEN | 1996 Redemption Interest/Fee | $12.03 | $70.95 |
| 06/30/1998 | PAYMENT | 1997 - Bill Payment | $-18.01 | $58.92 |
| 06/30/1998 | INTEREST | 1997 Interest/Penalty | $0.35 | $76.93 |
| 06/20/1998 | LIEN | 1997 Tax Lien | $23.01 | $76.58 |
| 01/01/1998 | Bill | 1997 Tax Bill | $17.66 | $53.57 |
| 10/23/1997 | PAYMENT | 1996 - Bill Payment | $-12.15 | $35.91 |
| 10/23/1997 | PAYMENT | 1996 - Bill Payment | $-19.76 | $48.06 |
| 10/23/1997 | INTEREST | 1996 Interest/Penalty | $12.15 | $67.82 |
| 10/23/1997 | INTEREST | 1996 Interest/Penalty | $1.12 | $55.67 |
| 10/21/1997 | LIEN | 1996 Tax Lien | $35.91 | $54.55 |
| 01/01/1997 | Bill | 1996 Tax Bill | $18.64 | $18.64 |
| 03/13/1996 | PAYMENT | 1995 - Bill Payment | $-18.56 | $0.00 |
| 01/01/1996 | Bill | 1995 Tax Bill | $18.56 | $18.56 |
| 05/10/1995 | PAYMENT | 1994 - Bill Payment | $-16.95 | $0.00 |
| 01/01/1995 | Bill | 1994 Tax Bill | $16.95 | $16.95 |
| 08/08/1994 | PAYMENT | 1993 - Bill Payment | $-17.46 | $0.00 |
| 08/08/1994 | INTEREST | 1993 Interest/Penalty | $0.51 | $17.46 |
| 01/01/1994 | Bill | 1993 Tax Bill | $16.95 | $16.95 |
| 06/15/1993 | PAYMENT | 1992 - Bill Payment | $-17.31 | $0.00 |
| 06/15/1993 | INTEREST | 1992 Interest/Penalty | $0.34 | $17.31 |
| 01/01/1993 | Bill | 1992 Tax Bill | $16.97 | $16.97 |
| 03/23/1992 | PAYMENT | 1991 - Bill Payment | $-30.78 | $0.00 |
| 01/01/1992 | Bill | 1991 Tax Bill | $30.78 | $30.78 |
| 01/31/1991 | PAYMENT | 1990 - Bill Payment | $-29.60 | $0.00 |
| 01/01/1991 | Bill | 1990 Tax Bill | $29.60 | $29.60 |