Tax Account 47-274-25-154
Owners
COFFEY NICHOLAS J
2242 SUNNYSIDE AVE
WESTCHESTER, IL 60154-5224
Account Summary
| Account ID | 47-274-25-154 |
|---|---|
| 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* | $76.57 |
| Total Account Balance** | $77.34 |
| 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 | $370.50 | $0.00 | $11.11 | $381.61 | $0.00 | $0.00 | 11.1265 | 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 | 1.09 | 1.10 | .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 | $-380.48 | $0.00 |
| 07/22/2025 | PAYMENT | 2024 - Bill Payment | $-1.13 | $380.48 |
| 07/22/2025 | INTEREST | 2024 Interest/Penalty | $11.11 | $381.61 |
| 01/01/2025 | Bill | 2024 Tax Bill | $370.50 | $370.50 |