Tax Account 47-342-29-007

Print Page New Search

Owners

WILSON BRIAN D
119 MEADOW LN
OAKWOOD HILLS, IL 60013-1150

Account Summary

Account ID	47-342-29-007
Account Type	Real Estate
Location	0 UNKNOWN

Account ID

47-342-29-007

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**
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

$76.57

Interest

$0.00

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	$0.77	$39.06	$0.00	$39.06	$39.06	$39.06
Balance	04/30/2026	$76.57	$0.00	$76.57	$0.00	$76.57	$76.57	$76.57

Outstanding Taxes

Description	Original	Penalty	Interest	Paid	Balance	Due
2024 REAL ESTATE TAXES	$513.18	$5.00	$20.53	$0.00	$538.71	$0.00
2022 REAL ESTATE TAXES	$406.58	$5.00	$16.26	$0.00	$427.84	$0.00
2021 REAL ESTATE TAXES	$161.74	$5.00	$6.47	$0.00	$173.21	$0.00
2020 REAL ESTATE TAXES	$38.96	$5.00	$1.55	$0.00	$45.51	$0.00
2019 REAL ESTATE TAXES	$39.36	$14.00	$2.36	$0.00	$55.72	$0.00

Past Years

Description	Original	Penalty	Interest	Paid	Balance	Due	Tax Rate	Tax District
2023 REAL ESTATE TAXES	$273.80	$0.00	$8.21	$282.01	$0.00	$0.00	11.2344	70L
2018 REAL ESTATE TAXES	$39.48	$0.00	$1.57	$41.05	$0.00	$0.00	11.2105	70L
2017 REAL ESTATE TAXES	$39.52	$0.00	$1.18	$40.70	$0.00	$0.00	11.2245	70L
2016 REAL ESTATE TAXES	$39.48	$0.00	$0.00	$39.48	$0.00	$0.00	11.2468	70L
2015 REAL ESTATE TAXES	$279.40	$0.00	$25.97	$305.37	$0.00	$0.00	10.6537	70L
2014 REAL ESTATE TAXES	$37.30	$0.00	$8.06	$45.36	$0.00	$0.00	10.6261	70L
2013 REAL ESTATE TAXES	$37.08	$10.00	$14.67	$61.75	$0.00	$0.00	10.5618	70L
2012 REAL ESTATE TAXES	$37.32	$0.00	$0.00	$37.32	$0.00	$0.00	10.6071	70L
2011 REAL ESTATE TAXES	$37.22	$0.00	$0.00	$37.22	$0.00	$0.00	10.6013	70L
2010 REAL ESTATE TAXES	$37.54	$0.00	$0.00	$37.54	$0.00	$0.00	10.6963	70L
2009 REAL ESTATE TAXES	$37.74	$0.00	$0.00	$37.74	$0.00	$0.00	10.7800	70L
2008 REAL ESTATE TAXES	$37.74	$0.00	$0.00	$37.74	$0.00	$0.00	10.7837	70L
2007 REAL ESTATE TAXES	$37.84	$0.00	$0.00	$37.84	$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	$1.54	$40.10	$0.00	$0.00	11.0164	70L
1999 REAL ESTATE TAXES	$37.18	$0.00	$0.74	$37.92	$0.00	$0.00	10.6235	70L
1998 REAL ESTATE TAXES	$38.10	$0.00	$0.76	$38.86	$0.00	$0.00	10.8844	70L
1997 REAL ESTATE TAXES	$38.64	$12.15	$2.32	$53.11	$0.00	$0.00	11.0402	70L
1996 REAL ESTATE TAXES	$40.78	$0.00	$0.82	$41.60	$0.00	$0.00	11.6486	70L
1995 REAL ESTATE TAXES	$40.60	$0.00	$0.81	$41.41	$0.00	$0.00	11.6008	70L
1994 REAL ESTATE TAXES	$37.08	$12.15	$2.22	$51.45	$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	$10.00	$2.04	$49.18	$0.00	$0.00	10.6111	70L
1990 REAL ESTATE TAXES	$28.58	$0.00	$1.29	$29.87	$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	.22
2023-2024	603	SA Colo City Dist Fee	212.00	.00	242.00	242.00
2023-2024	608	SA Pueblo Consv Dist Maint Fund	.79	.00	.80	.80
2022-2023	608	SA Pueblo Consv Dist Maint Fund	.79	.80	.00	.00
2021-2022	303	SA Colo City Dist Fee	242.00	.00	242.00	242.00
2021-2022	608	SA Pueblo Consv Dist Maint Fund	.46	.00	.46	.46
2020-2021	608	SA Pueblo Consv Dist Maint Fund	.46	.00	.46	.46
2019-2020	608	SA Pueblo Consv Dist Maint Fund	.12	.00	.12	.12
2018-2019	608	SA Pueblo Consv Dist Maint Fund	.12	.00	.12	.12
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	303	SA Colo City Dist Fee	242.00	242.00	.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	WILSON BRIAN D	$76.57	$1,317.56
10/20/2025	INTEREST	2024 CERTIFICATE FEE (ASSIGNMENT, REDEMPTION)	$5.00	$1,240.99
08/27/2025	INTEREST	2024 Interest/Penalty	$20.53	$1,235.99
06/20/2025	LIEN	2024 County Held Tax Lien	$0.00	$1,215.46
01/01/2025	Bill	2024 Tax Bill	$513.18	$1,215.46
07/10/2024	PAYMENT	2023 - Bill Payment	$-281.19	$702.28
07/10/2024	PAYMENT	2023 - Bill Payment	$-0.82	$983.47
07/10/2024	INTEREST	2023 Interest/Penalty	$8.21	$984.29
01/01/2024	Bill	2023 Tax Bill	$273.80	$976.08
10/20/2023	INTEREST	2022 CERTIFICATE FEE (ASSIGNMENT, REDEMPTION)	$5.00	$702.28
08/30/2023	INTEREST	2022 Interest/Penalty	$16.26	$697.28
06/20/2023	LIEN	2022 County Held Tax Lien	$0.00	$681.02
01/01/2023	Bill	2022 Tax Bill	$406.58	$681.02
10/20/2022	INTEREST	2021 CERTIFICATE FEE (ASSIGNMENT, REDEMPTION)	$5.00	$274.44
08/26/2022	INTEREST	2021 Interest/Penalty	$6.47	$269.44
06/20/2022	LIEN	2021 County Held Tax Lien	$0.00	$262.97
01/01/2022	Bill	2021 Tax Bill	$161.74	$262.97
10/20/2021	INTEREST	2020 CERTIFICATE FEE (ASSIGNMENT, REDEMPTION)	$5.00	$101.23
08/27/2021	INTEREST	2020 Interest/Penalty	$1.55	$96.23
06/20/2021	LIEN	2020 County Held Tax Lien	$0.00	$94.68
01/01/2021	Bill	2020 Tax Bill	$38.96	$94.68
10/29/2020	INTEREST	2019 Interest/Penalty	$2.36	$55.72
10/29/2020	INTEREST	2019 Interest/Penalty	$10.00	$53.36
10/20/2020	LIEN	2019 County Held Tax Lien	$0.00	$43.36
10/20/2020	INTEREST	2019 CERTIFICATE FEE (ASSIGNMENT, REDEMPTION)	$4.00	$43.36
01/01/2020	Bill	2019 Tax Bill	$39.36	$39.36
08/12/2019	PAYMENT	2018 - Bill Payment	$-0.12	$0.00
08/12/2019	PAYMENT	2018 - Bill Payment	$-40.93	$0.12
08/12/2019	INTEREST	2018 Interest/Penalty	$1.57	$41.05
01/01/2019	Bill	2018 Tax Bill	$39.48	$39.48
07/31/2018	PAYMENT	2017 - Bill Payment	$-40.58	$0.00
07/31/2018	PAYMENT	2017 - Bill Payment	$-0.12	$40.58
07/31/2018	INTEREST	2017 Interest/Penalty	$1.18	$40.70
01/01/2018	Bill	2017 Tax Bill	$39.52	$39.52
01/30/2017	PAYMENT	2016 - Bill Payment	$-39.48	$0.00
01/30/2017	PAYMENT	2015 - Bill Payment	$-263.79	$39.48
01/30/2017	PAYMENT	2015 - Bill Payment	$-41.58	$303.27
01/30/2017	PAYMENT	2014 - Bill Payment	$-45.36	$344.85
01/30/2017	PAYMENT	2013 - Bill Payment	$-10.00	$390.21
01/30/2017	PAYMENT	2013 - Bill Payment	$-51.75	$400.21
01/30/2017	INTEREST	2015 Interest/Penalty	$25.97	$451.96
01/30/2017	LIEN	2015 County Held Redemption Payment	$-14.79	$425.99
01/30/2017	LIEN	2015 County Held Redemption Interest/Fee	$14.79	$440.78
01/30/2017	INTEREST	2014 Interest/Penalty	$8.06	$425.99
01/30/2017	LIEN	2014 County Held Redemption Payment	$-6.57	$417.93
01/30/2017	LIEN	2014 County Held Redemption Interest/Fee	$6.57	$424.50
01/30/2017	INTEREST	2013 Interest/Penalty	$10.00	$417.93
01/30/2017	INTEREST	2013 Interest/Penalty	$14.67	$407.93
01/30/2017	LIEN	2013 County Held Redemption Payment	$-19.45	$393.26
01/30/2017	LIEN	2013 County Held Redemption Interest/Fee	$19.45	$412.71
01/01/2017	Bill	2016 Tax Bill	$39.48	$393.26
06/20/2016	LIEN	2015 County Held Tax Lien	$0.00	$353.78
01/01/2016	Bill	2015 Tax Bill	$279.40	$353.78
06/20/2015	LIEN	2014 County Held Tax Lien	$0.00	$74.38
01/01/2015	Bill	2014 Tax Bill	$37.30	$74.38
10/23/2014	LIEN	2013 County Held Tax Lien	$0.00	$37.08
01/01/2014	Bill	2013 Tax Bill	$37.08	$37.08
04/30/2013	PAYMENT	2012 - Bill Payment	$-0.08	$0.00
04/30/2013	PAYMENT	2012 - Bill Payment	$-37.24	$0.08
01/01/2013	Bill	2012 Tax Bill	$37.32	$37.32
06/14/2012	PAYMENT	2011 - Bill Payment	$-18.61	$0.00
02/28/2012	PAYMENT	2011 - Bill Payment	$-18.61	$18.61
01/01/2012	Bill	2011 Tax Bill	$37.22	$37.22
06/14/2011	PAYMENT	2010 - Bill Payment	$-18.77	$0.00
03/01/2011	PAYMENT	2010 - Bill Payment	$-18.77	$18.77
01/01/2011	Bill	2010 Tax Bill	$37.54	$37.54
06/10/2010	PAYMENT	2009 - Bill Payment	$-18.87	$0.00
02/24/2010	PAYMENT	2009 - Bill Payment	$-18.87	$18.87
01/01/2010	Bill	2009 Tax Bill	$37.74	$37.74
06/12/2009	PAYMENT	2008 - Bill Payment	$-18.87	$0.00
02/25/2009	PAYMENT	2008 - Bill Payment	$-18.87	$18.87
01/01/2009	Bill	2008 Tax Bill	$37.74	$37.74
06/13/2008	PAYMENT	2007 - Bill Payment	$-18.92	$0.00
02/12/2008	PAYMENT	2007 - Bill Payment	$-18.92	$18.92
01/01/2008	Bill	2007 Tax Bill	$37.84	$37.84
05/10/2007	PAYMENT	2006 - Bill Payment	$-20.41	$0.00
03/01/2007	PAYMENT	2006 - Bill Payment	$-20.41	$20.41
01/01/2007	Bill	2006 Tax Bill	$40.82	$40.82
06/14/2006	PAYMENT	2005 - Bill Payment	$-19.69	$0.00
03/03/2006	PAYMENT	2005 - Bill Payment	$-19.69	$19.69
01/01/2006	Bill	2005 Tax Bill	$39.38	$39.38
06/10/2005	PAYMENT	2004 - Bill Payment	$-21.09	$0.00
03/01/2005	PAYMENT	2004 - Bill Payment	$-21.09	$21.09
01/01/2005	Bill	2004 Tax Bill	$42.18	$42.18
06/10/2004	PAYMENT	2003 - Bill Payment	$-20.81	$0.00
02/27/2004	PAYMENT	2003 - Bill Payment	$-20.81	$20.81
01/01/2004	Bill	2003 Tax Bill	$41.62	$41.62
06/11/2003	PAYMENT	2002 - Bill Payment	$-20.39	$0.00
02/26/2003	PAYMENT	2002 - Bill Payment	$-20.39	$20.39
01/01/2003	Bill	2002 Tax Bill	$40.78	$40.78
06/13/2002	PAYMENT	2001 - Bill Payment	$-18.99	$0.00
03/06/2002	PAYMENT	2001 - Bill Payment	$-18.99	$18.99
02/14/2002	LIEN	2000 Tax Lien - Canceled	$-45.10	$37.98
02/14/2002	LIEN	1999 Tax Lien - Canceled	$-42.92	$83.08
02/14/2002	LIEN	1998 Tax Lien - Canceled	$-43.86	$126.00
02/14/2002	LIEN	1997 Tax Lien - Canceled	$-57.11	$169.86
01/01/2002	Bill	2001 Tax Bill	$37.98	$226.97
08/21/2001	PAYMENT	2000 - Bill Payment	$-40.10	$188.99
08/21/2001	INTEREST	2000 Interest/Penalty	$1.54	$229.09
06/20/2001	LIEN	2000 Tax Lien	$45.10	$227.55
01/01/2001	Bill	2000 Tax Bill	$38.56	$182.45
07/03/2000	PAYMENT	1999 - Bill Payment	$-37.92	$143.89
07/03/2000	INTEREST	1999 Interest/Penalty	$0.74	$181.81
06/20/2000	LIEN	1999 Tax Lien	$42.92	$181.07
01/01/2000	Bill	1999 Tax Bill	$37.18	$138.15
06/28/1999	PAYMENT	1998 - Bill Payment	$-38.86	$100.97
06/28/1999	INTEREST	1998 Interest/Penalty	$0.76	$139.83
06/20/1999	LIEN	1998 Tax Lien	$43.86	$139.07
01/01/1999	Bill	1998 Tax Bill	$38.10	$95.21
10/22/1998	PAYMENT	1997 - Bill Payment	$-40.96	$57.11
10/22/1998	PAYMENT	1997 - Bill Payment	$-12.15	$98.07
10/22/1998	INTEREST	1997 Interest/Penalty	$2.32	$110.22
10/22/1998	INTEREST	1997 Interest/Penalty	$12.15	$107.90
10/20/1998	LIEN	1997 Tax Lien	$57.11	$95.75
01/01/1998	Bill	1997 Tax Bill	$38.64	$38.64
10/20/1997	LIEN	1996 Redemption Payment	$-49.32	$0.00
10/20/1997	LIEN	1996 Redemption Interest/Fee	$2.72	$49.32
10/20/1997	LIEN	1995 Redemption Payment	$-55.61	$46.60
10/20/1997	LIEN	1995 Redemption Interest/Fee	$9.20	$102.21
10/20/1997	LIEN	1994 Redemption Payment	$-78.62	$93.01
10/20/1997	LIEN	1994 Redemption Interest/Fee	$23.17	$171.63
06/27/1997	PAYMENT	1996 - Bill Payment	$-41.60	$148.46
06/27/1997	INTEREST	1996 Interest/Penalty	$0.82	$190.06
06/20/1997	LIEN	1996 Tax Lien	$46.60	$189.24
01/01/1997	Bill	1996 Tax Bill	$40.78	$142.64
06/20/1996	LIEN	1995 Tax Lien	$46.41	$101.86
06/19/1996	PAYMENT	1995 - Bill Payment	$-41.41	$55.45
06/19/1996	INTEREST	1995 Interest/Penalty	$0.81	$96.86
01/01/1996	Bill	1995 Tax Bill	$40.60	$96.05
10/27/1995	PAYMENT	1994 - Bill Payment	$-12.15	$55.45
10/27/1995	PAYMENT	1994 - Bill Payment	$-39.30	$67.60
10/27/1995	INTEREST	1994 Interest/Penalty	$12.15	$106.90
10/27/1995	INTEREST	1994 Interest/Penalty	$2.22	$94.75
10/24/1995	LIEN	1994 Tax Lien	$55.45	$92.53
01/01/1995	Bill	1994 Tax Bill	$37.08	$37.08
05/03/1994	PAYMENT	1993 - Bill Payment	$-37.08	$0.00
01/01/1994	Bill	1993 Tax Bill	$37.08	$37.08
04/28/1993	PAYMENT	1992 - Bill Payment	$-37.12	$0.00
01/01/1993	Bill	1992 Tax Bill	$37.12	$37.12
09/29/1992	PAYMENT	1991 - Bill Payment	$-39.18	$0.00
09/29/1992	PAYMENT	1991 - Bill Payment	$-10.00	$39.18
09/29/1992	INTEREST	1991 Interest/Penalty	$10.00	$49.18
09/29/1992	INTEREST	1991 Interest/Penalty	$2.04	$39.18
01/01/1992	Bill	1991 Tax Bill	$37.14	$37.14
10/15/1991	PAYMENT	1990 - Bill Payment	$-29.87	$0.00
10/15/1991	INTEREST	1990 Interest/Penalty	$1.29	$29.87
01/01/1991	Bill	1990 Tax Bill	$28.58	$28.58

Tax Account 47-342-29-007

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