Tax Account 47-274-25-002
Owners
VAN KEMPEMA GARY/VAN KEMPEMA ANN B
1355 BRANDYWINE CIR
BATAVIA, IL 60510-3544
Account Summary
| Account ID | 47-274-25-002 |
|---|---|
| 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* | $38.29 |
| Total Account Balance** | $76.57 |
| 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 | $513.18 | $0.00 | $0.00 | $513.18 | $0.00 | $0.00 | 11.1265 | 70L |
| 2023 REAL ESTATE TAXES | $273.80 | $0.00 | $0.00 | $273.80 | $0.00 | $0.00 | 11.2344 | 70L |
| 2022 REAL ESTATE TAXES | $277.84 | $0.00 | $8.34 | $286.18 | $0.00 | $0.00 | 11.3188 | 70L |
| 2021 REAL ESTATE TAXES | $64.70 | $0.00 | $0.00 | $64.70 | $0.00 | $0.00 | 11.1224 | 70L |
| 2020 REAL ESTATE TAXES | $371.06 | $0.00 | $24.62 | $395.68 | $0.00 | $0.00 | 11.0951 | 70L |
| 2019 REAL ESTATE TAXES | $130.06 | $0.00 | $22.75 | $152.81 | $0.00 | $0.00 | 11.1809 | 70L |
| 2018 REAL ESTATE TAXES | $372.40 | $0.00 | $103.22 | $475.62 | $0.00 | $0.00 | 11.2105 | 70L |
| 2017 REAL ESTATE TAXES | $130.56 | $0.00 | $51.01 | $181.57 | $0.00 | $0.00 | 11.2245 | 70L |
| 2016 REAL ESTATE TAXES | $372.74 | $0.00 | $181.92 | $554.66 | $0.00 | $0.00 | 11.2468 | 70L |
| 2015 REAL ESTATE TAXES | $123.86 | $0.00 | $75.26 | $199.12 | $0.00 | $0.00 | 10.6537 | 70L |
| 2014 REAL ESTATE TAXES | $365.54 | $0.00 | $255.54 | $621.08 | $0.00 | $0.00 | 10.6261 | 70L |
| 2013 REAL ESTATE TAXES | $122.80 | $0.00 | $101.20 | $224.00 | $0.00 | $0.00 | 10.5618 | 70L |
| 2012 REAL ESTATE TAXES | $365.31 | $0.00 | $332.42 | $697.73 | $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 | $10.00 | $170.07 | $305.13 | $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 | $0.00 | $139.76 | $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 | $38.56 | $0.00 | $0.00 | $38.56 | $0.00 | $0.00 | 11.0164 | 70L |
| 1999 REAL ESTATE TAXES | $37.18 | $0.00 | $0.00 | $37.18 | $0.00 | $0.00 | 10.6235 | 70L |
| 1998 REAL ESTATE TAXES | $38.10 | $0.00 | $0.00 | $38.10 | $0.00 | $0.00 | 10.8844 | 70L |
| 1997 REAL ESTATE TAXES | $38.64 | $0.00 | $0.39 | $39.03 | $0.00 | $0.00 | 11.0402 | 70L |
| 1996 REAL ESTATE TAXES | $40.78 | $0.00 | $0.00 | $40.78 | $0.00 | $0.00 | 11.6486 | 70L |
| 1995 REAL ESTATE TAXES | $40.60 | $0.00 | $0.00 | $40.60 | $0.00 | $0.00 | 11.6008 | 70L |
| 1994 REAL ESTATE TAXES | $37.08 | $0.00 | $0.00 | $37.08 | $0.00 | $0.00 | 10.5914 | 70L |
| 1993 REAL ESTATE TAXES | $37.08 | $0.00 | $0.00 | $37.08 | $0.00 | $0.00 | 10.5914 | 70L |
| 1992 REAL ESTATE TAXES | $37.12 | $0.00 | $0.00 | $37.12 | $0.00 | $0.00 | 10.6048 | 70L |
| 1991 REAL ESTATE TAXES | $37.14 | $0.00 | $0.00 | $37.14 | $0.00 | $0.00 | 10.6111 | 70L |
| 1990 REAL ESTATE TAXES | $35.74 | $0.00 | $0.00 | $35.74 | $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 | .10 |
| 2023-2024 | 603 | SA Colo City Dist Fee | 212.00 | 242.00 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | .79 | .80 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | .79 | .80 | .00 | .00 |
| 2021-2022 | 303 | SA Colo City Dist Fee | 212.00 | 212.00 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | .18 | .18 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | .18 | .18 | .00 | .00 |
| 2019-2020 | 303 | SA Colo City Dist Fee | 242.00 | 242.00 | .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 | 303 | SA Colo City Dist Fee | 242.00 | 242.00 | .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 | 303 | SA Colo City Dist Fee | 242.00 | 242.00 | .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 | 303 | SA Colo City Dist Fee | 242.00 | 242.00 | .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 | 303 | SA Colo City Dist Fee | 242.00 | 242.00 | .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 | VAN KEMPEMA GARY/VAN KEMPEMA ANN B | $76.57 | $76.57 |
| 05/02/2025 | PAYMENT | 2024 - Bill Payment | $-135.19 | $0.00 |
| 05/02/2025 | PAYMENT | 2024 - Bill Payment | $-121.00 | $135.19 |
| 05/02/2025 | PAYMENT | 2024 - Bill Payment | $-0.40 | $256.19 |
| 03/06/2025 | PAYMENT | 2024 - Bill Payment | $-0.40 | $256.59 |
| 03/06/2025 | PAYMENT | 2024 - Bill Payment | $-121.00 | $256.99 |
| 03/06/2025 | PAYMENT | 2024 - Bill Payment | $-135.19 | $377.99 |
| 01/01/2025 | Bill | 2024 Tax Bill | $513.18 | $513.18 |
| 05/07/2024 | PAYMENT | 2023 - Bill Payment | $-0.80 | $0.00 |
| 05/07/2024 | PAYMENT | 2023 - Bill Payment | $-273.00 | $0.80 |
| 01/01/2024 | Bill | 2023 Tax Bill | $273.80 | $273.80 |
| 07/24/2023 | PAYMENT | 2022 - Bill Payment | $-218.36 | $0.00 |
| 07/24/2023 | PAYMENT | 2022 - Bill Payment | $-0.19 | $218.36 |
| 07/24/2023 | PAYMENT | 2022 - Bill Payment | $-67.63 | $218.55 |
| 07/24/2023 | INTEREST | 2022 Interest/Penalty | $8.34 | $286.18 |
| 01/01/2023 | Bill | 2022 Tax Bill | $277.84 | $277.84 |
| 03/25/2022 | PAYMENT | 2021 - Bill Payment | $-0.18 | $0.00 |
| 03/25/2022 | PAYMENT | 2021 - Bill Payment | $-64.52 | $0.18 |
| 03/25/2022 | LIEN | 2020 Redemption Payment | $-416.98 | $64.70 |
| 03/25/2022 | LIEN | 2020 Redemption Interest/Fee | $26.08 | $481.68 |
| 03/25/2022 | LIEN | 2019 Redemption Payment | $-163.66 | $455.60 |
| 03/25/2022 | LIEN | 2019 Redemption Interest/Fee | $23.40 | $619.26 |
| 03/25/2022 | LIEN | 2018 Redemption Payment | $-496.98 | $595.86 |
| 03/25/2022 | LIEN | 2018 Redemption Interest/Fee | $104.69 | $1,092.84 |
| 03/25/2022 | LIEN | 2017 Redemption Payment | $-192.44 | $988.15 |
| 03/25/2022 | LIEN | 2017 Redemption Interest/Fee | $51.66 | $1,180.59 |
| 03/25/2022 | LIEN | 2016 Redemption Payment | $-576.03 | $1,128.93 |
| 03/25/2022 | LIEN | 2016 Redemption Interest/Fee | $183.38 | $1,704.96 |
| 03/25/2022 | LIEN | 2015 Redemption Payment | $-209.70 | $1,521.58 |
| 03/25/2022 | LIEN | 2015 Redemption Interest/Fee | $75.89 | $1,731.28 |
| 03/25/2022 | LIEN | 2014 Redemption Payment | $-642.14 | $1,655.39 |
| 03/25/2022 | LIEN | 2014 Redemption Interest/Fee | $256.98 | $2,297.53 |
| 03/25/2022 | LIEN | 2013 Redemption Payment | $-234.54 | $2,040.55 |
| 03/25/2022 | LIEN | 2013 Redemption Interest/Fee | $101.83 | $2,275.09 |
| 03/25/2022 | LIEN | 2012 Redemption Payment | $-718.78 | $2,173.26 |
| 03/25/2022 | LIEN | 2012 Redemption Interest/Fee | $333.86 | $2,892.04 |
| 03/25/2022 | LIEN | 2009 Redemption Payment | $-330.84 | $2,558.18 |
| 03/25/2022 | LIEN | 2009 Redemption Interest/Fee | $180.28 | $2,889.02 |
| 01/01/2022 | Bill | 2021 Tax Bill | $64.70 | $2,708.74 |
| 10/14/2021 | PAYMENT | 2020 - Bill Payment | $-137.57 | $2,644.04 |
| 10/14/2021 | PAYMENT | 2020 - Bill Payment | $-257.73 | $2,781.61 |
| 10/14/2021 | PAYMENT | 2020 - Bill Payment | $-0.38 | $3,039.34 |
| 10/14/2021 | PAYMENT | 2019 - Bill Payment | $-0.42 | $3,039.72 |
| 10/14/2021 | PAYMENT | 2019 - Bill Payment | $-152.39 | $3,040.14 |
| 10/14/2021 | PAYMENT | 2018 - Bill Payment | $-0.45 | $3,192.53 |
| 10/14/2021 | PAYMENT | 2018 - Bill Payment | $-306.17 | $3,192.98 |
| 10/14/2021 | PAYMENT | 2018 - Bill Payment | $-169.00 | $3,499.15 |
| 10/14/2021 | PAYMENT | 2017 - Bill Payment | $-181.08 | $3,668.15 |
| 10/14/2021 | PAYMENT | 2017 - Bill Payment | $-0.49 | $3,849.23 |
| 10/14/2021 | PAYMENT | 2016 - Bill Payment | $-0.41 | $3,849.72 |
| 10/14/2021 | PAYMENT | 2016 - Bill Payment | $-354.61 | $3,850.13 |
| 10/14/2021 | PAYMENT | 2016 - Bill Payment | $-199.64 | $4,204.74 |
| 10/14/2021 | PAYMENT | 2015 - Bill Payment | $-0.44 | $4,404.38 |
| 10/14/2021 | PAYMENT | 2015 - Bill Payment | $-198.68 | $4,404.82 |
| 10/14/2021 | PAYMENT | 2014 - Bill Payment | $-403.05 | $4,603.50 |
| 10/14/2021 | PAYMENT | 2014 - Bill Payment | $-217.56 | $5,006.55 |
| 10/14/2021 | PAYMENT | 2014 - Bill Payment | $-0.47 | $5,224.11 |
| 10/14/2021 | PAYMENT | 2013 - Bill Payment | $-223.51 | $5,224.58 |
| 10/14/2021 | PAYMENT | 2013 - Bill Payment | $-0.49 | $5,448.09 |
| 10/14/2021 | PAYMENT | 2012 - Bill Payment | $-245.74 | $5,448.58 |
| 10/14/2021 | PAYMENT | 2012 - Bill Payment | $-0.50 | $5,694.32 |
| 10/14/2021 | PAYMENT | 2012 - Bill Payment | $-451.49 | $5,694.82 |
| 10/14/2021 | PAYMENT | 2009 - Bill Payment | $-295.13 | $6,146.31 |
| 10/14/2021 | PAYMENT | 2009 - Bill Payment | $-10.00 | $6,441.44 |
| 10/14/2021 | INTEREST | 2020 Interest/Penalty | $24.62 | $6,451.44 |
| 10/14/2021 | INTEREST | 2019 Interest/Penalty | $22.75 | $6,426.82 |
| 10/14/2021 | INTEREST | 2018 Interest/Penalty | $103.22 | $6,404.07 |
| 10/14/2021 | INTEREST | 2017 Interest/Penalty | $51.01 | $6,300.85 |
| 10/14/2021 | INTEREST | 2016 Interest/Penalty | $181.92 | $6,249.84 |
| 10/14/2021 | INTEREST | 2015 Interest/Penalty | $75.26 | $6,067.92 |
| 10/14/2021 | INTEREST | 2014 Interest/Penalty | $255.54 | $5,992.66 |
| 10/14/2021 | INTEREST | 2013 Interest/Penalty | $101.20 | $5,737.12 |
| 10/14/2021 | INTEREST | 2012 Interest/Penalty | $332.42 | $5,635.92 |
| 10/14/2021 | INTEREST | 2009 Interest/Penalty | $10.00 | $5,303.50 |
| 10/14/2021 | INTEREST | 2009 Interest/Penalty | $170.07 | $5,293.50 |
| 06/20/2021 | LIEN | 2020 Tax Lien | $390.90 | $5,123.43 |
| 01/01/2021 | Bill | 2020 Tax Bill | $371.06 | $4,732.53 |
| 06/20/2020 | LIEN | 2019 Tax Lien | $140.26 | $4,361.47 |
| 01/01/2020 | Bill | 2019 Tax Bill | $130.06 | $4,221.21 |
| 06/20/2019 | LIEN | 2018 Tax Lien | $392.29 | $4,091.15 |
| 01/01/2019 | Bill | 2018 Tax Bill | $372.40 | $3,698.86 |
| 06/20/2018 | LIEN | 2017 Tax Lien | $140.78 | $3,326.46 |
| 01/01/2018 | Bill | 2017 Tax Bill | $130.56 | $3,185.68 |
| 06/20/2017 | LIEN | 2016 Tax Lien | $392.65 | $3,055.12 |
| 01/01/2017 | Bill | 2016 Tax Bill | $372.74 | $2,662.47 |
| 06/20/2016 | LIEN | 2015 Tax Lien | $133.81 | $2,289.73 |
| 01/01/2016 | Bill | 2015 Tax Bill | $123.86 | $2,155.92 |
| 06/20/2015 | LIEN | 2014 Tax Lien | $385.16 | $2,032.06 |
| 01/01/2015 | Bill | 2014 Tax Bill | $365.54 | $1,646.90 |
| 06/20/2014 | LIEN | 2013 Tax Lien | $132.71 | $1,281.36 |
| 01/01/2014 | Bill | 2013 Tax Bill | $122.80 | $1,148.65 |
| 06/20/2013 | LIEN | 2012 Tax Lien | $384.92 | $1,025.85 |
| 01/01/2013 | Bill | 2012 Tax Bill | $365.31 | $640.93 |
| 04/17/2012 | PAYMENT | 2011 - Bill Payment | $-122.98 | $275.62 |
| 01/01/2012 | Bill | 2011 Tax Bill | $122.98 | $398.60 |
| 06/28/2011 | PAYMENT | 2010 - Bill Payment | $-124.08 | $275.62 |
| 01/01/2011 | Bill | 2010 Tax Bill | $124.08 | $399.70 |
| 10/21/2010 | LIEN | 2009 Tax Lien | $150.56 | $275.62 |
| 01/01/2010 | Bill | 2009 Tax Bill | $125.06 | $125.06 |
| 06/12/2009 | PAYMENT | 2008 - Bill Payment | $-62.55 | $0.00 |
| 02/25/2009 | PAYMENT | 2008 - Bill Payment | $-62.55 | $62.55 |
| 01/01/2009 | Bill | 2008 Tax Bill | $125.10 | $125.10 |
| 04/23/2008 | PAYMENT | 2007 - Bill Payment | $-62.69 | $0.00 |
| 02/27/2008 | PAYMENT | 2007 - Bill Payment | $-62.69 | $62.69 |
| 01/01/2008 | Bill | 2007 Tax Bill | $125.38 | $125.38 |
| 02/21/2007 | PAYMENT | 2006 - Bill Payment | $-135.30 | $0.00 |
| 01/01/2007 | Bill | 2006 Tax Bill | $135.30 | $135.30 |
| 04/27/2006 | PAYMENT | 2005 - Bill Payment | $-130.50 | $0.00 |
| 01/01/2006 | Bill | 2005 Tax Bill | $130.50 | $130.50 |
| 06/13/2005 | PAYMENT | 2004 - Bill Payment | $-69.88 | $0.00 |
| 02/25/2005 | PAYMENT | 2004 - Bill Payment | $-69.88 | $69.88 |
| 01/01/2005 | Bill | 2004 Tax Bill | $139.76 | $139.76 |
| 05/27/2004 | PAYMENT | 2003 - Bill Payment | $-139.30 | $0.00 |
| 05/27/2004 | INTEREST | 2003 Interest/Penalty | $1.38 | $139.30 |
| 01/01/2004 | Bill | 2003 Tax Bill | $137.92 | $137.92 |
| 05/14/2003 | PAYMENT | 2002 - Bill Payment | $-67.56 | $0.00 |
| 02/26/2003 | PAYMENT | 2002 - Bill Payment | $-67.56 | $67.56 |
| 01/01/2003 | Bill | 2002 Tax Bill | $135.12 | $135.12 |
| 04/05/2002 | PAYMENT | 2001 - Bill Payment | $-125.86 | $0.00 |
| 01/01/2002 | Bill | 2001 Tax Bill | $125.86 | $125.86 |
| 04/30/2001 | PAYMENT | 2000 - Bill Payment | $-38.56 | $0.00 |
| 01/01/2001 | Bill | 2000 Tax Bill | $38.56 | $38.56 |
| 05/05/2000 | PAYMENT | 1999 - Bill Payment | $-37.18 | $0.00 |
| 01/01/2000 | Bill | 1999 Tax Bill | $37.18 | $37.18 |
| 05/05/1999 | PAYMENT | 1998 - Bill Payment | $-38.10 | $0.00 |
| 01/01/1999 | Bill | 1998 Tax Bill | $38.10 | $38.10 |
| 05/13/1998 | PAYMENT | 1997 - Bill Payment | $-39.03 | $0.00 |
| 05/13/1998 | INTEREST | 1997 Interest/Penalty | $0.39 | $39.03 |
| 01/01/1998 | Bill | 1997 Tax Bill | $38.64 | $38.64 |
| 04/21/1997 | PAYMENT | 1996 - Bill Payment | $-40.78 | $0.00 |
| 01/01/1997 | Bill | 1996 Tax Bill | $40.78 | $40.78 |
| 04/17/1996 | PAYMENT | 1995 - Bill Payment | $-40.60 | $0.00 |
| 01/01/1996 | Bill | 1995 Tax Bill | $40.60 | $40.60 |
| 04/18/1995 | PAYMENT | 1994 - Bill Payment | $-37.08 | $0.00 |
| 01/01/1995 | Bill | 1994 Tax Bill | $37.08 | $37.08 |
| 04/18/1994 | PAYMENT | 1993 - Bill Payment | $-37.08 | $0.00 |
| 01/01/1994 | Bill | 1993 Tax Bill | $37.08 | $37.08 |
| 04/22/1993 | PAYMENT | 1992 - Bill Payment | $-37.12 | $0.00 |
| 01/01/1993 | Bill | 1992 Tax Bill | $37.12 | $37.12 |
| 04/22/1992 | PAYMENT | 1991 - Bill Payment | $-37.14 | $0.00 |
| 01/01/1992 | Bill | 1991 Tax Bill | $37.14 | $37.14 |
| 04/16/1991 | PAYMENT | 1990 - Bill Payment | $-35.74 | $0.00 |
| 01/01/1991 | Bill | 1990 Tax Bill | $35.74 | $35.74 |