Tax Account 47-274-25-014
Owners
COFFEY NICHOLAS J
2242 SUNNYSIDE AVE
WESTCHESTER, IL 60154-5224
Account Summary
| Account ID | 47-274-25-014 |
|---|---|
| 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 | $135.04 | $0.00 | $4.05 | $139.09 | $0.00 | $0.00 | 11.1265 | 70L |
| 2023 REAL ESTATE TAXES | $136.34 | $10.00 | $27.54 | $173.88 | $0.00 | $0.00 | 11.2344 | 70L |
| 2022 REAL ESTATE TAXES | $65.84 | $0.00 | $2.64 | $68.48 | $0.00 | $0.00 | 11.3188 | 70L |
| 2021 REAL ESTATE TAXES | $64.70 | $10.00 | $9.66 | $84.36 | $0.00 | $0.00 | 11.1224 | 70L |
| 2020 REAL ESTATE TAXES | $38.96 | $0.00 | $1.55 | $40.51 | $0.00 | $0.00 | 11.0951 | 70L |
| 2019 REAL ESTATE TAXES | $39.36 | $10.00 | $2.36 | $51.72 | $0.00 | $0.00 | 11.1809 | 70L |
| 2018 REAL ESTATE TAXES | $39.48 | $0.00 | $3.69 | $43.17 | $0.00 | $0.00 | 11.2105 | 70L |
| 2017 REAL ESTATE TAXES | $39.52 | $0.00 | $8.77 | $48.29 | $0.00 | $0.00 | 11.2245 | 70L |
| 2016 REAL ESTATE TAXES | $39.48 | $0.00 | $13.82 | $53.30 | $0.00 | $0.00 | 11.2468 | 70L |
| 2015 REAL ESTATE TAXES | $37.40 | $0.00 | $18.00 | $55.40 | $0.00 | $0.00 | 10.6537 | 70L |
| 2014 REAL ESTATE TAXES | $37.30 | $0.00 | $22.77 | $60.07 | $0.00 | $0.00 | 10.6261 | 70L |
| 2013 REAL ESTATE TAXES | $37.08 | $0.00 | $27.44 | $64.52 | $0.00 | $0.00 | 10.5618 | 70L |
| 2012 REAL ESTATE TAXES | $37.32 | $0.00 | $32.42 | $69.74 | $0.00 | $0.00 | 10.6071 | 70L |
| 2011 REAL ESTATE TAXES | $37.22 | $0.00 | $37.15 | $74.37 | $0.00 | $0.00 | 10.6013 | 70L |
| 2010 REAL ESTATE TAXES | $37.54 | $0.00 | $42.28 | $79.82 | $0.00 | $0.00 | 10.6963 | 70L |
| 2009 REAL ESTATE TAXES | $37.74 | $0.00 | $47.35 | $85.09 | $0.00 | $0.00 | 10.7800 | 70L |
| 2008 REAL ESTATE TAXES | $37.74 | $0.00 | $52.21 | $89.95 | $0.00 | $0.00 | 10.7837 | 70L |
| 2007 REAL ESTATE TAXES | $37.84 | $10.00 | $69.23 | $117.07 | $0.00 | $0.00 | 10.8086 | 70L |
| 2006 REAL ESTATE TAXES | $40.82 | $0.00 | $0.00 | $40.82 | $0.00 | $0.00 | 11.6640 | 70L |
| 2005 REAL ESTATE TAXES | $39.38 | $0.00 | $0.00 | $39.38 | $0.00 | $0.00 | 11.2503 | 70L |
| 2004 REAL ESTATE TAXES | $42.18 | $0.00 | $0.00 | $42.18 | $0.00 | $0.00 | 12.0479 | 70L |
| 2003 REAL ESTATE TAXES | $41.62 | $0.00 | $0.00 | $41.62 | $0.00 | $0.00 | 11.8887 | 70L |
| 2002 REAL ESTATE TAXES | $40.78 | $0.00 | $0.00 | $40.78 | $0.00 | $0.00 | 11.6478 | 70L |
| 2001 REAL ESTATE TAXES | $37.98 | $0.00 | $0.00 | $37.98 | $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 | $0.00 | $38.64 | $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 | $1.11 | $38.19 | $0.00 | $0.00 | 10.5914 | 70L |
| 1993 REAL ESTATE TAXES | $37.08 | $0.00 | $0.37 | $37.45 | $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 | 608 | SA Pueblo Consv Dist Maint Fund | .40 | .40 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | .40 | .40 | .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 | 608 | SA Pueblo Consv Dist Maint Fund | .12 | .12 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | .12 | .12 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | .12 | .12 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | .12 | .12 | .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 | .08 | .08 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 01/19/2026 | Bill | COFFEY NICHOLAS J | $76.57 | $76.57 |
| 07/22/2025 | PAYMENT | 2024 - Bill Payment | $-138.68 | $0.00 |
| 07/22/2025 | PAYMENT | 2024 - Bill Payment | $-0.41 | $138.68 |
| 07/22/2025 | PAYMENT | 2023 - Bill Payment | $-163.45 | $139.09 |
| 07/22/2025 | PAYMENT | 2023 - Bill Payment | $-10.00 | $302.54 |
| 07/22/2025 | PAYMENT | 2023 - Bill Payment | $-0.43 | $312.54 |
| 07/22/2025 | INTEREST | 2024 Interest/Penalty | $4.05 | $312.97 |
| 07/22/2025 | INTEREST | 2023 Interest/Penalty | $10.00 | $308.92 |
| 07/22/2025 | INTEREST | 2023 Interest/Penalty | $27.54 | $298.92 |
| 07/22/2025 | LIEN | 2023 County Held Redemption Payment | $-24.99 | $271.38 |
| 07/22/2025 | LIEN | 2023 County Held Redemption Interest/Fee | $24.99 | $296.37 |
| 01/01/2025 | Bill | 2024 Tax Bill | $135.04 | $271.38 |
| 11/04/2024 | LIEN | 2023 County Held Tax Lien | $0.00 | $136.34 |
| 01/01/2024 | Bill | 2023 Tax Bill | $136.34 | $136.34 |
| 09/22/2023 | LIEN | 2022 Redemption Payment | $-74.95 | $0.00 |
| 09/22/2023 | LIEN | 2022 Redemption Interest/Fee | $1.47 | $74.95 |
| 09/22/2023 | LIEN | 2021 Redemption Payment | $-103.97 | $73.48 |
| 09/22/2023 | LIEN | 2021 Redemption Interest/Fee | $17.39 | $177.45 |
| 08/03/2023 | PAYMENT | 2022 - Bill Payment | $-68.29 | $160.06 |
| 08/03/2023 | PAYMENT | 2022 - Bill Payment | $-0.19 | $228.35 |
| 08/03/2023 | INTEREST | 2022 Interest/Penalty | $2.64 | $228.54 |
| 06/20/2023 | LIEN | 2022 Tax Lien | $73.48 | $225.90 |
| 04/10/2023 | PAYMENT | 2021 - Bill Payment | $-74.17 | $152.42 |
| 04/10/2023 | PAYMENT | 2021 - Bill Payment | $-0.19 | $226.59 |
| 04/10/2023 | PAYMENT | 2021 - Bill Payment | $-10.00 | $226.78 |
| 04/10/2023 | INTEREST | 2021 Interest/Penalty | $9.66 | $236.78 |
| 04/10/2023 | INTEREST | 2021 Interest/Penalty | $10.00 | $227.12 |
| 01/01/2023 | Bill | 2022 Tax Bill | $65.84 | $217.12 |
| 10/17/2022 | LIEN | 2021 Tax Lien | $86.58 | $151.28 |
| 01/01/2022 | Bill | 2021 Tax Bill | $64.70 | $64.70 |
| 08/27/2021 | PAYMENT | 2020 - Bill Payment | $-0.12 | $0.00 |
| 08/27/2021 | PAYMENT | 2020 - Bill Payment | $-40.39 | $0.12 |
| 08/27/2021 | INTEREST | 2020 Interest/Penalty | $1.55 | $40.51 |
| 08/26/2021 | LIEN | 2019 Tax Lien - Canceled | $-78.71 | $38.96 |
| 08/26/2021 | LIEN | 2018 Tax Lien - Canceled | $-46.05 | $117.67 |
| 08/26/2021 | LIEN | 2017 Tax Lien - Canceled | $-46.10 | $163.72 |
| 08/26/2021 | LIEN | 2016 Tax Lien - Canceled | $-46.06 | $209.82 |
| 08/26/2021 | LIEN | 2015 Tax Lien - Canceled | $-43.90 | $255.88 |
| 08/26/2021 | LIEN | 2014 Tax Lien - Canceled | $-43.79 | $299.78 |
| 08/26/2021 | LIEN | 2013 Tax Lien - Canceled | $-43.56 | $343.57 |
| 08/26/2021 | LIEN | 2012 Tax Lien - Canceled | $-43.81 | $387.13 |
| 08/26/2021 | LIEN | 2011 Tax Lien - Canceled | $-43.71 | $430.94 |
| 08/26/2021 | LIEN | 2010 Tax Lien - Canceled | $-44.04 | $474.65 |
| 08/26/2021 | LIEN | 2009 Tax Lien - Canceled | $-44.25 | $518.69 |
| 08/26/2021 | LIEN | 2008 Tax Lien - Canceled | $-44.25 | $562.94 |
| 08/26/2021 | LIEN | 2007 Tax Lien - Canceled | $-58.11 | $607.19 |
| 01/01/2021 | Bill | 2020 Tax Bill | $38.96 | $665.30 |
| 11/30/2020 | LIEN | 2019 Redemption Payment | $-73.71 | $626.34 |
| 11/30/2020 | LIEN | 2019 Redemption Interest/Fee | $7.99 | $700.05 |
| 10/29/2020 | PAYMENT | 2019 - Bill Payment | $-10.00 | $692.06 |
| 10/29/2020 | PAYMENT | 2019 - Bill Payment | $-41.59 | $702.06 |
| 10/29/2020 | PAYMENT | 2019 - Bill Payment | $-0.13 | $743.65 |
| 10/29/2020 | INTEREST | 2019 Interest/Penalty | $10.00 | $743.78 |
| 10/29/2020 | INTEREST | 2019 Interest/Penalty | $2.36 | $733.78 |
| 10/20/2020 | LIEN | 2019 Tax Lien | $65.72 | $731.42 |
| 06/20/2020 | LIEN | 2019 Tax Lien | $78.71 | $665.70 |
| 01/01/2020 | Bill | 2019 Tax Bill | $39.36 | $586.99 |
| 12/31/2019 | PAYMENT | 2018 - Bill Payment | $-0.13 | $547.63 |
| 12/31/2019 | PAYMENT | 2018 - Bill Payment | $-43.04 | $547.76 |
| 12/31/2019 | PAYMENT | 2017 - Bill Payment | $-48.15 | $590.80 |
| 12/31/2019 | PAYMENT | 2017 - Bill Payment | $-0.14 | $638.95 |
| 12/31/2019 | PAYMENT | 2016 - Bill Payment | $-53.30 | $639.09 |
| 12/31/2019 | PAYMENT | 2015 - Bill Payment | $-55.40 | $692.39 |
| 12/31/2019 | PAYMENT | 2014 - Bill Payment | $-60.07 | $747.79 |
| 12/31/2019 | PAYMENT | 2013 - Bill Payment | $-64.52 | $807.86 |
| 12/31/2019 | PAYMENT | 2012 - Bill Payment | $-69.60 | $872.38 |
| 12/31/2019 | PAYMENT | 2012 - Bill Payment | $-0.14 | $941.98 |
| 12/31/2019 | PAYMENT | 2011 - Bill Payment | $-74.37 | $942.12 |
| 12/31/2019 | PAYMENT | 2010 - Bill Payment | $-79.82 | $1,016.49 |
| 12/31/2019 | PAYMENT | 2009 - Bill Payment | $-85.09 | $1,096.31 |
| 12/31/2019 | PAYMENT | 2008 - Bill Payment | $-89.95 | $1,181.40 |
| 12/31/2019 | PAYMENT | 2007 - Bill Payment | $-107.07 | $1,271.35 |
| 12/31/2019 | PAYMENT | 2007 - Bill Payment | $-10.00 | $1,378.42 |
| 12/31/2019 | INTEREST | 2018 Interest/Penalty | $3.69 | $1,388.42 |
| 12/31/2019 | INTEREST | 2017 Interest/Penalty | $8.77 | $1,384.73 |
| 12/31/2019 | INTEREST | 2016 Interest/Penalty | $13.82 | $1,375.96 |
| 12/31/2019 | INTEREST | 2015 Interest/Penalty | $18.00 | $1,362.14 |
| 12/31/2019 | INTEREST | 2014 Interest/Penalty | $22.77 | $1,344.14 |
| 12/31/2019 | INTEREST | 2013 Interest/Penalty | $27.44 | $1,321.37 |
| 12/31/2019 | INTEREST | 2012 Interest/Penalty | $32.42 | $1,293.93 |
| 12/31/2019 | INTEREST | 2011 Interest/Penalty | $37.15 | $1,261.51 |
| 12/31/2019 | INTEREST | 2010 Interest/Penalty | $42.28 | $1,224.36 |
| 12/31/2019 | INTEREST | 2009 Interest/Penalty | $47.35 | $1,182.08 |
| 12/31/2019 | INTEREST | 2008 Interest/Penalty | $52.21 | $1,134.73 |
| 12/31/2019 | INTEREST | 2007 Interest/Penalty | $69.23 | $1,082.52 |
| 12/31/2019 | INTEREST | 2007 Interest/Penalty | $10.00 | $1,013.29 |
| 06/20/2019 | LIEN | 2018 Tax Lien | $46.05 | $1,003.29 |
| 01/01/2019 | Bill | 2018 Tax Bill | $39.48 | $957.24 |
| 06/20/2018 | LIEN | 2017 Tax Lien | $46.10 | $917.76 |
| 01/01/2018 | Bill | 2017 Tax Bill | $39.52 | $871.66 |
| 06/20/2017 | LIEN | 2016 Tax Lien | $46.06 | $832.14 |
| 01/01/2017 | Bill | 2016 Tax Bill | $39.48 | $786.08 |
| 06/20/2016 | LIEN | 2015 Tax Lien | $43.90 | $746.60 |
| 01/01/2016 | Bill | 2015 Tax Bill | $37.40 | $702.70 |
| 06/20/2015 | LIEN | 2014 Tax Lien | $43.79 | $665.30 |
| 01/01/2015 | Bill | 2014 Tax Bill | $37.30 | $621.51 |
| 06/20/2014 | LIEN | 2013 Tax Lien | $43.56 | $584.21 |
| 01/01/2014 | Bill | 2013 Tax Bill | $37.08 | $540.65 |
| 06/20/2013 | LIEN | 2012 Tax Lien | $43.81 | $503.57 |
| 01/01/2013 | Bill | 2012 Tax Bill | $37.32 | $459.76 |
| 06/20/2012 | LIEN | 2011 Tax Lien | $43.71 | $422.44 |
| 01/01/2012 | Bill | 2011 Tax Bill | $37.22 | $378.73 |
| 06/20/2011 | LIEN | 2010 Tax Lien | $44.04 | $341.51 |
| 01/01/2011 | Bill | 2010 Tax Bill | $37.54 | $297.47 |
| 06/20/2010 | LIEN | 2009 Tax Lien | $44.25 | $259.93 |
| 01/01/2010 | Bill | 2009 Tax Bill | $37.74 | $215.68 |
| 06/20/2009 | LIEN | 2008 Tax Lien | $44.25 | $177.94 |
| 01/01/2009 | Bill | 2008 Tax Bill | $37.74 | $133.69 |
| 10/17/2008 | LIEN | 2007 Tax Lien | $58.11 | $95.95 |
| 01/01/2008 | Bill | 2007 Tax Bill | $37.84 | $37.84 |
| 03/22/2007 | PAYMENT | 2006 - Bill Payment | $-40.82 | $0.00 |
| 01/01/2007 | Bill | 2006 Tax Bill | $40.82 | $40.82 |
| 04/27/2006 | PAYMENT | 2005 - Bill Payment | $-39.38 | $0.00 |
| 01/01/2006 | Bill | 2005 Tax Bill | $39.38 | $39.38 |
| 03/09/2005 | PAYMENT | 2004 - Bill Payment | $-42.18 | $0.00 |
| 01/01/2005 | Bill | 2004 Tax Bill | $42.18 | $42.18 |
| 03/05/2004 | PAYMENT | 2003 - Bill Payment | $-41.62 | $0.00 |
| 01/01/2004 | Bill | 2003 Tax Bill | $41.62 | $41.62 |
| 05/08/2003 | PAYMENT | 2002 - Bill Payment | $-40.78 | $0.00 |
| 01/01/2003 | Bill | 2002 Tax Bill | $40.78 | $40.78 |
| 04/23/2002 | PAYMENT | 2001 - Bill Payment | $-37.98 | $0.00 |
| 01/01/2002 | Bill | 2001 Tax Bill | $37.98 | $37.98 |
| 05/08/2001 | PAYMENT | 2000 - Bill Payment | $-38.56 | $0.00 |
| 01/01/2001 | Bill | 2000 Tax Bill | $38.56 | $38.56 |
| 04/19/2000 | PAYMENT | 1999 - Bill Payment | $-37.18 | $0.00 |
| 01/01/2000 | Bill | 1999 Tax Bill | $37.18 | $37.18 |
| 03/25/1999 | PAYMENT | 1998 - Bill Payment | $-38.10 | $0.00 |
| 01/01/1999 | Bill | 1998 Tax Bill | $38.10 | $38.10 |
| 05/12/1998 | PAYMENT | 1997 - Bill Payment | $-38.64 | $0.00 |
| 01/01/1998 | Bill | 1997 Tax Bill | $38.64 | $38.64 |
| 05/15/1997 | PAYMENT | 1996 - Bill Payment | $-40.78 | $0.00 |
| 01/01/1997 | Bill | 1996 Tax Bill | $40.78 | $40.78 |
| 02/14/1996 | PAYMENT | 1995 - Bill Payment | $-40.60 | $0.00 |
| 01/01/1996 | Bill | 1995 Tax Bill | $40.60 | $40.60 |
| 08/10/1995 | PAYMENT | 1994 - Bill Payment | $-38.19 | $0.00 |
| 08/10/1995 | INTEREST | 1994 Interest/Penalty | $1.11 | $38.19 |
| 01/01/1995 | Bill | 1994 Tax Bill | $37.08 | $37.08 |
| 05/20/1994 | PAYMENT | 1993 - Bill Payment | $-37.45 | $0.00 |
| 05/20/1994 | INTEREST | 1993 Interest/Penalty | $0.37 | $37.45 |
| 01/01/1994 | Bill | 1993 Tax Bill | $37.08 | $37.08 |
| 03/03/1993 | PAYMENT | 1992 - Bill Payment | $-37.12 | $0.00 |
| 01/01/1993 | Bill | 1992 Tax Bill | $37.12 | $37.12 |
| 01/23/1992 | PAYMENT | 1991 - Bill Payment | $-37.14 | $0.00 |
| 01/01/1992 | Bill | 1991 Tax Bill | $37.14 | $37.14 |
| 02/20/1991 | PAYMENT | 1990 - Bill Payment | $-35.74 | $0.00 |
| 01/01/1991 | Bill | 1990 Tax Bill | $35.74 | $35.74 |