Tax Account 57-062-02-006
Owners
MCKEOWN ALEXIS ANNETTE
203 MIX ST
OREGON, IL 61061-1135
Account Summary
| Account ID | 57-062-02-006 |
|---|---|
| Account Type | Real Estate |
| Location | 0 UNKNOWN |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $329.99 |
| Taxed incl Special Assessments | $329.99 |
| Paid | $329.99 |
| Bill Total | $0.00 |
| Interest | $0.00 |
| Bill Balance | $0.00 |
| Prior Billed* | $0.00 |
| Total Account Balance** | |
| Ad Valorem Tax Rate | 93.671 |
| Tax District | 70MS (70MS) |
* 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
This account last billed in 0
Past Years
| Description | Original | Penalty | Interest | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|---|
| 2025 REAL ESTATE TAXES | $329.99 | $0.00 | $0.00 | $329.99 | $0.00 | $0.00 | 9.3671 | 70MS |
| 2024 REAL ESTATE TAXES | $392.36 | $0.00 | $0.00 | $392.36 | $0.00 | $0.00 | 9.3313 | 70MS |
| 2023 REAL ESTATE TAXES | $396.60 | $0.00 | $0.00 | $396.60 | $0.00 | $0.00 | 9.4325 | 70MS |
| 2022 REAL ESTATE TAXES | $324.32 | $0.00 | $0.00 | $324.32 | $0.00 | $0.00 | 9.3437 | 70MS |
| 2021 REAL ESTATE TAXES | $323.38 | $0.00 | $0.00 | $323.38 | $0.00 | $0.00 | 9.3166 | 70MS |
| 2020 REAL ESTATE TAXES | $298.62 | $0.00 | $0.00 | $298.62 | $0.00 | $0.00 | 9.3288 | 70MS |
| 2019 REAL ESTATE TAXES | $297.88 | $0.00 | $0.00 | $297.88 | $0.00 | $0.00 | 9.3055 | 70MS |
| 2018 REAL ESTATE TAXES | $297.90 | $0.00 | $0.00 | $297.90 | $0.00 | $0.00 | 9.3067 | 70MS |
| 2017 REAL ESTATE TAXES | $298.36 | $0.00 | $0.00 | $298.36 | $0.00 | $0.00 | 9.3207 | 70MS |
| 2016 REAL ESTATE TAXES | $298.78 | $0.00 | $0.00 | $298.78 | $0.00 | $0.00 | 9.3430 | 70MS |
| 2015 REAL ESTATE TAXES | $279.86 | $0.00 | $0.00 | $279.86 | $0.00 | $0.00 | 8.7499 | 70MS |
| 2014 REAL ESTATE TAXES | $278.98 | $0.00 | $0.00 | $278.98 | $0.00 | $0.00 | 8.7223 | 70MS |
| 2013 REAL ESTATE TAXES | $276.94 | $0.00 | $0.00 | $276.94 | $0.00 | $0.00 | 8.6580 | 70MS |
| 2012 REAL ESTATE TAXES | $278.39 | $0.00 | $0.00 | $278.39 | $0.00 | $0.00 | 8.7033 | 70MS |
| 2011 REAL ESTATE TAXES | $277.46 | $0.00 | $0.00 | $277.46 | $0.00 | $0.00 | 8.6975 | 70MS |
| 2010 REAL ESTATE TAXES | $280.48 | $0.00 | $0.00 | $280.48 | $0.00 | $0.00 | 8.7925 | 70MS |
| 2009 REAL ESTATE TAXES | $283.16 | $0.00 | $0.00 | $283.16 | $0.00 | $0.00 | 8.8762 | 70MS |
| 2008 REAL ESTATE TAXES | $283.28 | $0.00 | $0.00 | $283.28 | $0.00 | $0.00 | 8.8799 | 70MS |
| 2007 REAL ESTATE TAXES | $288.28 | $0.00 | $2.88 | $291.16 | $0.00 | $0.00 | 9.0369 | 70MS |
| 2006 REAL ESTATE TAXES | $311.12 | $0.00 | $0.00 | $311.12 | $0.00 | $0.00 | 9.7526 | 70MS |
| 2005 REAL ESTATE TAXES | $301.82 | $0.00 | $0.00 | $301.82 | $0.00 | $0.00 | 9.4611 | 70MS |
| 2004 REAL ESTATE TAXES | $177.46 | $0.00 | $0.00 | $177.46 | $0.00 | $0.00 | 10.1986 | 70MS |
| 2003 REAL ESTATE TAXES | $175.00 | $0.00 | $0.00 | $175.00 | $0.00 | $0.00 | 10.0575 | 70MS |
| 2002 REAL ESTATE TAXES | $170.26 | $0.00 | $0.00 | $170.26 | $0.00 | $0.00 | 9.7845 | 70M |
| 2001 REAL ESTATE TAXES | $159.48 | $0.00 | $0.00 | $159.48 | $0.00 | $0.00 | 9.1656 | 70M |
| 2000 REAL ESTATE TAXES | $158.00 | $0.00 | $0.00 | $158.00 | $0.00 | $0.00 | 9.0805 | 70M |
| 1999 REAL ESTATE TAXES | $152.06 | $0.00 | $0.00 | $152.06 | $0.00 | $0.00 | 8.7392 | 70M |
| 1998 REAL ESTATE TAXES | $77.86 | $0.00 | $0.00 | $77.86 | $0.00 | $0.00 | 8.9486 | 70M |
| 1997 REAL ESTATE TAXES | $79.56 | $0.00 | $0.00 | $79.56 | $0.00 | $0.00 | 9.1439 | 70M |
| 1996 REAL ESTATE TAXES | $84.68 | $0.00 | $0.85 | $85.53 | $0.00 | $0.00 | 9.7321 | 70M |
| 1995 REAL ESTATE TAXES | $84.44 | $12.15 | $5.07 | $101.66 | $0.00 | $0.00 | 9.7044 | 70M |
| 1994 REAL ESTATE TAXES | $75.66 | $0.00 | $0.00 | $75.66 | $0.00 | $0.00 | 8.6950 | 70M |
| 1993 REAL ESTATE TAXES | $75.66 | $0.00 | $0.00 | $75.66 | $0.00 | $0.00 | 8.6950 | 70M |
| 1992 REAL ESTATE TAXES | $0.87 | $0.00 | $0.00 | $0.87 | $0.00 | $0.00 | 8.7084 | 70M |
| 1991 REAL ESTATE TAXES | $0.87 | $0.00 | $0.00 | $0.87 | $0.00 | $0.00 | 8.7084 | 70M |
| 1990 REAL ESTATE TAXES | $0.83 | $0.00 | $0.00 | $0.83 | $0.00 | $0.00 | 8.3049 | 70M |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 1.19 | 1.20 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 1.37 | 1.38 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 1.37 | 1.38 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 1.01 | 1.02 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 1.01 | 1.02 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 1.01 | 1.02 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 1.01 | 1.02 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 1.01 | 1.02 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 1.01 | 1.02 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | .73 | .74 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | .73 | .74 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | .73 | .74 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | .73 | .74 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | .74 | .75 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 03/13/2026 | PAYMENT | GONZALES ROBERT C/GONZALES DONNA K CHECK 348 C KW | $-329.99 | $0.00 |
| 01/19/2026 | Bill | MCKEOWN ALEXIS ANNETTE | $329.99 | $329.99 |
| 03/21/2025 | PAYMENT | 2024 - Bill Payment | $-390.98 | $0.00 |
| 03/21/2025 | PAYMENT | 2024 - Bill Payment | $-1.38 | $390.98 |
| 01/01/2025 | Bill | 2024 Tax Bill | $392.36 | $392.36 |
| 02/22/2024 | PAYMENT | 2023 - Bill Payment | $-1.38 | $0.00 |
| 02/22/2024 | PAYMENT | 2023 - Bill Payment | $-395.22 | $1.38 |
| 01/01/2024 | Bill | 2023 Tax Bill | $396.60 | $396.60 |
| 04/10/2023 | PAYMENT | 2022 - Bill Payment | $-1.02 | $0.00 |
| 04/10/2023 | PAYMENT | 2022 - Bill Payment | $-323.30 | $1.02 |
| 01/01/2023 | Bill | 2022 Tax Bill | $324.32 | $324.32 |
| 03/08/2022 | PAYMENT | 2021 - Bill Payment | $-1.02 | $0.00 |
| 03/08/2022 | PAYMENT | 2021 - Bill Payment | $-322.36 | $1.02 |
| 01/01/2022 | Bill | 2021 Tax Bill | $323.38 | $323.38 |
| 03/25/2021 | PAYMENT | 2020 - Bill Payment | $-297.60 | $0.00 |
| 03/25/2021 | PAYMENT | 2020 - Bill Payment | $-1.02 | $297.60 |
| 01/01/2021 | Bill | 2020 Tax Bill | $298.62 | $298.62 |
| 05/05/2020 | PAYMENT | 2019 - Bill Payment | $-296.86 | $0.00 |
| 05/05/2020 | PAYMENT | 2019 - Bill Payment | $-1.02 | $296.86 |
| 01/01/2020 | Bill | 2019 Tax Bill | $297.88 | $297.88 |
| 03/27/2019 | PAYMENT | 2018 - Bill Payment | $-296.88 | $0.00 |
| 03/27/2019 | PAYMENT | 2018 - Bill Payment | $-1.02 | $296.88 |
| 01/01/2019 | Bill | 2018 Tax Bill | $297.90 | $297.90 |
| 04/06/2018 | PAYMENT | 2017 - Bill Payment | $-297.34 | $0.00 |
| 04/06/2018 | PAYMENT | 2017 - Bill Payment | $-1.02 | $297.34 |
| 01/01/2018 | Bill | 2017 Tax Bill | $298.36 | $298.36 |
| 03/13/2017 | PAYMENT | 2016 - Bill Payment | $-0.74 | $0.00 |
| 03/13/2017 | PAYMENT | 2016 - Bill Payment | $-298.04 | $0.74 |
| 01/01/2017 | Bill | 2016 Tax Bill | $298.78 | $298.78 |
| 03/30/2016 | PAYMENT | 2015 - Bill Payment | $-279.12 | $0.00 |
| 03/30/2016 | PAYMENT | 2015 - Bill Payment | $-0.74 | $279.12 |
| 01/01/2016 | Bill | 2015 Tax Bill | $279.86 | $279.86 |
| 03/23/2015 | PAYMENT | 2014 - Bill Payment | $-278.24 | $0.00 |
| 03/23/2015 | PAYMENT | 2014 - Bill Payment | $-0.74 | $278.24 |
| 01/01/2015 | Bill | 2014 Tax Bill | $278.98 | $278.98 |
| 03/18/2014 | PAYMENT | 2013 - Bill Payment | $-276.20 | $0.00 |
| 03/18/2014 | PAYMENT | 2013 - Bill Payment | $-0.74 | $276.20 |
| 01/01/2014 | Bill | 2013 Tax Bill | $276.94 | $276.94 |
| 03/18/2013 | PAYMENT | 2012 - Bill Payment | $-0.75 | $0.00 |
| 03/18/2013 | PAYMENT | 2012 - Bill Payment | $-277.64 | $0.75 |
| 01/01/2013 | Bill | 2012 Tax Bill | $278.39 | $278.39 |
| 02/07/2012 | PAYMENT | 2011 - Bill Payment | $-277.46 | $0.00 |
| 01/01/2012 | Bill | 2011 Tax Bill | $277.46 | $277.46 |
| 02/07/2011 | PAYMENT | 2010 - Bill Payment | $-280.48 | $0.00 |
| 01/01/2011 | Bill | 2010 Tax Bill | $280.48 | $280.48 |
| 04/27/2010 | PAYMENT | 2009 - Bill Payment | $-283.16 | $0.00 |
| 01/01/2010 | Bill | 2009 Tax Bill | $283.16 | $283.16 |
| 04/13/2009 | PAYMENT | 2008 - Bill Payment | $-283.28 | $0.00 |
| 01/01/2009 | Bill | 2008 Tax Bill | $283.28 | $283.28 |
| 05/02/2008 | PAYMENT | 2007 - Bill Payment | $-291.16 | $0.00 |
| 05/02/2008 | INTEREST | 2007 Interest/Penalty | $2.88 | $291.16 |
| 01/01/2008 | Bill | 2007 Tax Bill | $288.28 | $288.28 |
| 04/27/2007 | PAYMENT | 2006 - Bill Payment | $-311.12 | $0.00 |
| 01/01/2007 | Bill | 2006 Tax Bill | $311.12 | $311.12 |
| 04/25/2006 | PAYMENT | 2005 - Bill Payment | $-301.82 | $0.00 |
| 01/01/2006 | Bill | 2005 Tax Bill | $301.82 | $301.82 |
| 03/25/2005 | PAYMENT | 2004 - Bill Payment | $-177.46 | $0.00 |
| 01/01/2005 | Bill | 2004 Tax Bill | $177.46 | $177.46 |
| 02/17/2004 | PAYMENT | 2003 - Bill Payment | $-175.00 | $0.00 |
| 01/01/2004 | Bill | 2003 Tax Bill | $175.00 | $175.00 |
| 03/21/2003 | PAYMENT | 2002 - Bill Payment | $-170.26 | $0.00 |
| 01/01/2003 | Bill | 2002 Tax Bill | $170.26 | $170.26 |
| 02/01/2002 | PAYMENT | 2001 - Bill Payment | $-159.48 | $0.00 |
| 01/01/2002 | Bill | 2001 Tax Bill | $159.48 | $159.48 |
| 04/19/2001 | PAYMENT | 2000 - Bill Payment | $-158.00 | $0.00 |
| 01/01/2001 | Bill | 2000 Tax Bill | $158.00 | $158.00 |
| 04/17/2000 | PAYMENT | 1999 - Bill Payment | $-152.06 | $0.00 |
| 01/01/2000 | Bill | 1999 Tax Bill | $152.06 | $152.06 |
| 04/26/1999 | PAYMENT | 1998 - Bill Payment | $-77.86 | $0.00 |
| 01/01/1999 | Bill | 1998 Tax Bill | $77.86 | $77.86 |
| 03/13/1998 | PAYMENT | 1997 - Bill Payment | $-79.56 | $0.00 |
| 01/01/1998 | Bill | 1997 Tax Bill | $79.56 | $79.56 |
| 05/07/1997 | PAYMENT | 1996 - Bill Payment | $-85.53 | $0.00 |
| 05/07/1997 | INTEREST | 1996 Interest/Penalty | $0.85 | $85.53 |
| 01/01/1997 | Bill | 1996 Tax Bill | $84.68 | $84.68 |
| 10/31/1996 | LIEN | 1995 Redemption Payment | $-113.89 | $0.00 |
| 10/31/1996 | LIEN | 1995 Redemption Interest/Fee | $8.23 | $113.89 |
| 10/24/1996 | PAYMENT | 1995 - Bill Payment | $-12.15 | $105.66 |
| 10/24/1996 | PAYMENT | 1995 - Bill Payment | $-89.51 | $117.81 |
| 10/24/1996 | INTEREST | 1995 Interest/Penalty | $5.07 | $207.32 |
| 10/24/1996 | INTEREST | 1995 Interest/Penalty | $12.15 | $202.25 |
| 10/22/1996 | LIEN | 1995 Tax Lien | $105.66 | $190.10 |
| 01/01/1996 | Bill | 1995 Tax Bill | $84.44 | $84.44 |
| 02/02/1995 | PAYMENT | 1994 - Bill Payment | $-75.66 | $0.00 |
| 01/01/1995 | Bill | 1994 Tax Bill | $75.66 | $75.66 |
| 03/14/1994 | PAYMENT | 1993 - Bill Payment | $-75.66 | $0.00 |
| 01/01/1994 | Bill | 1993 Tax Bill | $75.66 | $75.66 |
| 02/10/1993 | PAYMENT | 1992 - Bill Payment | $-0.87 | $0.00 |
| 01/01/1993 | Bill | 1992 Tax Bill | $0.87 | $0.87 |
| 04/29/1992 | PAYMENT | 1991 - Bill Payment | $-0.87 | $0.00 |
| 01/01/1992 | Bill | 1991 Tax Bill | $0.87 | $0.87 |
| 04/24/1991 | PAYMENT | 1990 - Bill Payment | $-0.83 | $0.00 |
| 01/01/1991 | Bill | 1990 Tax Bill | $0.83 | $0.83 |