Tax Account 95-180-02-001
Owners
JABBARI MALIHEH SEYED
6240 NORTH KEYSTONE AVE
CHICAGO, IL 60646
Account Summary
| Account ID | 95-180-02-001 |
|---|---|
| Account Type | Real Estate |
| Location | 853 E PLATTEVILLE BLVD PUEBLO WEST |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $618.03 |
| Taxed incl Special Assessments | $618.03 |
| Paid | $624.21 |
| Bill Total | $0.00 |
| Interest | $0.00 |
| Bill Balance | $0.00 |
| Prior Billed* | $0.00 |
| Total Account Balance** | |
| Ad Valorem Tax Rate | 99.183 |
| Tax District | 70E (70E) |
* 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 | $618.03 | $0.00 | $6.18 | $624.21 | $0.00 | $0.00 | 9.9183 | 70E |
| 2024 REAL ESTATE TAXES | $777.80 | $0.00 | $0.00 | $777.80 | $0.00 | $0.00 | 9.8754 | 70E |
| 2023 REAL ESTATE TAXES | $786.86 | $0.00 | $15.74 | $802.60 | $0.00 | $0.00 | 9.9907 | 70E |
| 2022 REAL ESTATE TAXES | $292.06 | $0.00 | $8.76 | $300.82 | $0.00 | $0.00 | 9.9018 | 70E |
| 2021 REAL ESTATE TAXES | $291.12 | $10.00 | $17.47 | $318.59 | $0.00 | $0.00 | 9.8699 | 70E |
| 2020 REAL ESTATE TAXES | $187.58 | $0.00 | $0.00 | $187.58 | $0.00 | $0.00 | 9.8924 | 70E |
| 2019 REAL ESTATE TAXES | $186.56 | $0.00 | $5.60 | $192.16 | $0.00 | $0.00 | 9.8651 | 70E |
| 2018 REAL ESTATE TAXES | $157.94 | $0.00 | $6.32 | $164.26 | $0.00 | $0.00 | 9.8705 | 70E |
| 2017 REAL ESTATE TAXES | $158.14 | $0.00 | $0.00 | $158.14 | $0.00 | $0.00 | 9.8826 | 70E |
| 2016 REAL ESTATE TAXES | $172.80 | $0.00 | $0.00 | $172.80 | $0.00 | $0.00 | 9.9073 | 70E |
| 2015 REAL ESTATE TAXES | $171.34 | $0.00 | $0.00 | $171.34 | $0.00 | $0.00 | 9.8242 | 70E |
| 2014 REAL ESTATE TAXES | $228.64 | $0.00 | $9.14 | $237.78 | $0.00 | $0.00 | 9.8320 | 70E |
| 2013 REAL ESTATE TAXES | $227.16 | $0.00 | $9.08 | $236.24 | $0.00 | $0.00 | 9.7677 | 70E |
| 2012 REAL ESTATE TAXES | $285.28 | $0.00 | $11.41 | $296.69 | $0.00 | $0.00 | 9.8134 | 70E |
| 2011 REAL ESTATE TAXES | $284.44 | $0.00 | $11.38 | $295.82 | $0.00 | $0.00 | 9.8079 | 70E |
| 2010 REAL ESTATE TAXES | $404.94 | $10.00 | $28.35 | $443.29 | $0.00 | $0.00 | 9.9029 | 70E |
| 2009 REAL ESTATE TAXES | $408.42 | $0.00 | $4.08 | $412.50 | $0.00 | $0.00 | 9.9859 | 70E |
| 2008 REAL ESTATE TAXES | $521.48 | $0.00 | $0.00 | $521.48 | $0.00 | $0.00 | 9.9899 | 70E |
| 2007 REAL ESTATE TAXES | $529.52 | $0.00 | $0.00 | $529.52 | $0.00 | $0.00 | 10.1441 | 70E |
| 2006 REAL ESTATE TAXES | $173.80 | $0.00 | $0.00 | $173.80 | $0.00 | $0.00 | 10.8624 | 70E |
| 2005 REAL ESTATE TAXES | $167.12 | $0.00 | $0.00 | $167.12 | $0.00 | $0.00 | 10.4452 | 70E |
| 2004 REAL ESTATE TAXES | $114.82 | $0.00 | $0.00 | $114.82 | $0.00 | $0.00 | 11.2563 | 70E |
| 2003 REAL ESTATE TAXES | $112.96 | $0.00 | $0.00 | $112.96 | $0.00 | $0.00 | 11.0740 | 70E |
| 2002 REAL ESTATE TAXES | $74.52 | $0.00 | $0.00 | $74.52 | $0.00 | $0.00 | 10.6454 | 70E |
| 2001 REAL ESTATE TAXES | $69.66 | $0.00 | $0.00 | $69.66 | $0.00 | $0.00 | 9.9515 | 70E |
| 2000 REAL ESTATE TAXES | $48.70 | $0.00 | $0.00 | $48.70 | $0.00 | $0.00 | 9.9365 | 70E |
| 1999 REAL ESTATE TAXES | $48.44 | $0.00 | $0.73 | $49.17 | $0.00 | $0.00 | 9.8834 | 70E |
| 1998 REAL ESTATE TAXES | $50.56 | $0.00 | $0.00 | $50.56 | $0.00 | $0.00 | 10.3177 | 70E |
| 1997 REAL ESTATE TAXES | $51.58 | $0.00 | $0.00 | $51.58 | $0.00 | $0.00 | 10.5238 | 70E |
| 1996 REAL ESTATE TAXES | $13.49 | $13.50 | $0.67 | $27.66 | $0.00 | $0.00 | 11.2432 | 70E |
| 1995 REAL ESTATE TAXES | $13.46 | $0.00 | $0.00 | $13.46 | $0.00 | $0.00 | 11.2145 | 70E |
| 1994 REAL ESTATE TAXES | $56.00 | $0.00 | $6.71 | $62.71 | $0.00 | $0.00 | 11.4257 | 70E |
| 1993 REAL ESTATE TAXES | $56.00 | $0.00 | $14.22 | $70.22 | $0.00 | $0.00 | 11.4257 | 70E |
| 1992 REAL ESTATE TAXES | $14.85 | $10.00 | $9.51 | $34.36 | $0.00 | $0.00 | 11.4257 | 70E |
| 1991 REAL ESTATE TAXES | $25.14 | $0.00 | $0.00 | $25.14 | $0.00 | $0.00 | 11.4257 | 70E |
| 1990 REAL ESTATE TAXES | $53.76 | $0.00 | $0.00 | $53.76 | $0.00 | $0.00 | 10.9690 | 70E |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 2.10 | 2.12 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 2.55 | 2.58 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 2.55 | 2.58 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | .93 | .94 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | .93 | .94 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | .59 | .60 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | .59 | .60 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | .49 | .50 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | .49 | .50 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | .40 | .40 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | .40 | .40 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | .53 | .54 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | .53 | .54 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | .67 | .68 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 06/17/2026 | PAYMENT | JABBARI MALIHEH SEYED CHECK 00122 M GJ | $-309.01 | $0.00 |
| 04/28/2026 | PAYMENT | JABBARI MALIHEH SEYED PAYIT PAID BY PAYMENT PROVIDER API | $-315.20 | $309.01 |
| 04/28/2026 | INTEREST | ACCRUED INTEREST | $6.18 | $624.21 |
| 01/19/2026 | Bill | JABBARI MALIHEH SEYED | $618.03 | $618.03 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-775.22 | $0.00 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-2.58 | $775.22 |
| 01/01/2025 | Bill | 2024 Tax Bill | $777.80 | $777.80 |
| 06/21/2024 | PAYMENT | 2023 - Bill Payment | $-2.63 | $0.00 |
| 06/21/2024 | PAYMENT | 2023 - Bill Payment | $-799.97 | $2.63 |
| 06/21/2024 | INTEREST | 2023 Interest/Penalty | $15.74 | $802.60 |
| 06/21/2024 | LIEN | 2021 Redemption Payment | $-409.43 | $786.86 |
| 06/21/2024 | LIEN | 2021 Redemption Interest/Fee | $76.84 | $1,196.29 |
| 01/01/2024 | Bill | 2023 Tax Bill | $786.86 | $1,119.45 |
| 08/01/2023 | PAYMENT | 2022 - Bill Payment | $-299.85 | $332.59 |
| 08/01/2023 | PAYMENT | 2022 - Bill Payment | $-0.97 | $632.44 |
| 08/01/2023 | INTEREST | 2022 Interest/Penalty | $8.76 | $633.41 |
| 01/01/2023 | Bill | 2022 Tax Bill | $292.06 | $624.65 |
| 10/31/2022 | PAYMENT | 2021 - Bill Payment | $-1.00 | $332.59 |
| 10/31/2022 | PAYMENT | 2021 - Bill Payment | $-10.00 | $333.59 |
| 10/31/2022 | PAYMENT | 2021 - Bill Payment | $-307.59 | $343.59 |
| 10/31/2022 | INTEREST | 2021 Interest/Penalty | $17.47 | $651.18 |
| 10/31/2022 | INTEREST | 2021 Interest/Penalty | $10.00 | $633.71 |
| 10/17/2022 | LIEN | 2021 Tax Lien | $332.59 | $623.71 |
| 01/01/2022 | Bill | 2021 Tax Bill | $291.12 | $291.12 |
| 02/09/2021 | PAYMENT | 2020 - Bill Payment | $-186.98 | $0.00 |
| 02/09/2021 | PAYMENT | 2020 - Bill Payment | $-0.60 | $186.98 |
| 01/01/2021 | Bill | 2020 Tax Bill | $187.58 | $187.58 |
| 07/27/2020 | PAYMENT | 2019 - Bill Payment | $-0.62 | $0.00 |
| 07/27/2020 | PAYMENT | 2019 - Bill Payment | $-191.54 | $0.62 |
| 07/27/2020 | INTEREST | 2019 Interest/Penalty | $5.60 | $192.16 |
| 01/01/2020 | Bill | 2019 Tax Bill | $186.56 | $186.56 |
| 09/03/2019 | PAYMENT | 2018 - Bill Payment | $-163.74 | $0.00 |
| 09/03/2019 | PAYMENT | 2018 - Bill Payment | $-0.52 | $163.74 |
| 09/03/2019 | INTEREST | 2018 Interest/Penalty | $6.32 | $164.26 |
| 01/01/2019 | Bill | 2018 Tax Bill | $157.94 | $157.94 |
| 03/15/2018 | PAYMENT | 2017 - Bill Payment | $-0.50 | $0.00 |
| 03/15/2018 | PAYMENT | 2017 - Bill Payment | $-157.64 | $0.50 |
| 01/01/2018 | Bill | 2017 Tax Bill | $158.14 | $158.14 |
| 05/30/2017 | PAYMENT | 2016 - Bill Payment | $-0.40 | $0.00 |
| 05/30/2017 | PAYMENT | 2016 - Bill Payment | $-172.40 | $0.40 |
| 01/01/2017 | Bill | 2016 Tax Bill | $172.80 | $172.80 |
| 03/15/2016 | PAYMENT | 2015 - Bill Payment | $-170.94 | $0.00 |
| 03/15/2016 | PAYMENT | 2015 - Bill Payment | $-0.40 | $170.94 |
| 01/01/2016 | Bill | 2015 Tax Bill | $171.34 | $171.34 |
| 08/04/2015 | PAYMENT | 2014 - Bill Payment | $-0.56 | $0.00 |
| 08/04/2015 | PAYMENT | 2014 - Bill Payment | $-237.22 | $0.56 |
| 08/04/2015 | INTEREST | 2014 Interest/Penalty | $9.14 | $237.78 |
| 08/04/2015 | LIEN | 2013 Redemption Payment | $-267.40 | $228.64 |
| 08/04/2015 | LIEN | 2013 Redemption Interest/Fee | $26.16 | $496.04 |
| 08/04/2015 | LIEN | 2012 Redemption Payment | $-364.59 | $469.88 |
| 08/04/2015 | LIEN | 2012 Redemption Interest/Fee | $62.90 | $834.47 |
| 08/04/2015 | LIEN | 2011 Redemption Payment | $-393.65 | $771.57 |
| 08/04/2015 | LIEN | 2011 Redemption Interest/Fee | $92.83 | $1,165.22 |
| 08/04/2015 | LIEN | 2010 Redemption Payment | $-636.96 | $1,072.39 |
| 08/04/2015 | LIEN | 2010 Redemption Interest/Fee | $181.67 | $1,709.35 |
| 01/01/2015 | Bill | 2014 Tax Bill | $228.64 | $1,527.68 |
| 08/28/2014 | PAYMENT | 2013 - Bill Payment | $-0.56 | $1,299.04 |
| 08/28/2014 | PAYMENT | 2013 - Bill Payment | $-235.68 | $1,299.60 |
| 08/28/2014 | INTEREST | 2013 Interest/Penalty | $9.08 | $1,535.28 |
| 06/20/2014 | LIEN | 2013 Tax Lien | $241.24 | $1,526.20 |
| 01/01/2014 | Bill | 2013 Tax Bill | $227.16 | $1,284.96 |
| 08/27/2013 | PAYMENT | 2012 - Bill Payment | $-295.98 | $1,057.80 |
| 08/27/2013 | PAYMENT | 2012 - Bill Payment | $-0.71 | $1,353.78 |
| 08/27/2013 | INTEREST | 2012 Interest/Penalty | $11.41 | $1,354.49 |
| 06/20/2013 | LIEN | 2012 Tax Lien | $301.69 | $1,343.08 |
| 01/01/2013 | Bill | 2012 Tax Bill | $285.28 | $1,041.39 |
| 08/29/2012 | PAYMENT | 2011 - Bill Payment | $-295.82 | $756.11 |
| 08/29/2012 | INTEREST | 2011 Interest/Penalty | $11.38 | $1,051.93 |
| 06/20/2012 | LIEN | 2011 Tax Lien | $300.82 | $1,040.55 |
| 01/01/2012 | Bill | 2011 Tax Bill | $284.44 | $739.73 |
| 11/15/2011 | PAYMENT | 2010 - Bill Payment | $-10.00 | $455.29 |
| 11/15/2011 | PAYMENT | 2010 - Bill Payment | $-433.29 | $465.29 |
| 11/15/2011 | INTEREST | 2010 Interest/Penalty | $10.00 | $898.58 |
| 11/15/2011 | INTEREST | 2010 Interest/Penalty | $28.35 | $888.58 |
| 11/09/2011 | LIEN | 2010 Tax Lien | $455.29 | $860.23 |
| 01/01/2011 | Bill | 2010 Tax Bill | $404.94 | $404.94 |
| 07/20/2010 | PAYMENT | 2009 - Bill Payment | $-208.29 | $0.00 |
| 07/20/2010 | INTEREST | 2009 Interest/Penalty | $4.08 | $208.29 |
| 02/18/2010 | PAYMENT | 2009 - Bill Payment | $-204.21 | $204.21 |
| 01/01/2010 | Bill | 2009 Tax Bill | $408.42 | $408.42 |
| 04/16/2009 | PAYMENT | 2008 - Bill Payment | $-521.48 | $0.00 |
| 01/01/2009 | Bill | 2008 Tax Bill | $521.48 | $521.48 |
| 04/28/2008 | PAYMENT | 2007 - Bill Payment | $-529.52 | $0.00 |
| 01/01/2008 | Bill | 2007 Tax Bill | $529.52 | $529.52 |
| 03/13/2007 | PAYMENT | 2006 - Bill Payment | $-173.80 | $0.00 |
| 01/01/2007 | Bill | 2006 Tax Bill | $173.80 | $173.80 |
| 06/20/2006 | PAYMENT | 2005 - Bill Payment | $-167.12 | $0.00 |
| 01/01/2006 | Bill | 2005 Tax Bill | $167.12 | $167.12 |
| 05/16/2005 | PAYMENT | 2004 - Bill Payment | $-114.82 | $0.00 |
| 01/01/2005 | Bill | 2004 Tax Bill | $114.82 | $114.82 |
| 06/08/2004 | PAYMENT | 2003 - Bill Payment | $-56.48 | $0.00 |
| 01/29/2004 | PAYMENT | 2003 - Bill Payment | $-56.48 | $56.48 |
| 01/01/2004 | Bill | 2003 Tax Bill | $112.96 | $112.96 |
| 01/28/2003 | PAYMENT | 2002 - Bill Payment | $-74.52 | $0.00 |
| 01/01/2003 | Bill | 2002 Tax Bill | $74.52 | $74.52 |
| 06/27/2002 | PAYMENT | 2001 - Bill Payment | $-69.66 | $0.00 |
| 01/01/2002 | Bill | 2001 Tax Bill | $69.66 | $69.66 |
| 06/18/2001 | PAYMENT | 2000 - Bill Payment | $-48.70 | $0.00 |
| 01/01/2001 | Bill | 2000 Tax Bill | $48.70 | $48.70 |
| 09/13/2000 | PAYMENT | 1999 - Bill Payment | $-24.95 | $0.00 |
| 09/13/2000 | INTEREST | 1999 Interest/Penalty | $0.73 | $24.95 |
| 02/10/2000 | PAYMENT | 1999 - Bill Payment | $-24.22 | $24.22 |
| 01/01/2000 | Bill | 1999 Tax Bill | $48.44 | $48.44 |
| 03/03/1999 | PAYMENT | 1998 - Bill Payment | $-50.56 | $0.00 |
| 01/01/1999 | Bill | 1998 Tax Bill | $50.56 | $50.56 |
| 05/06/1998 | PAYMENT | 1997 - Bill Payment | $-51.58 | $0.00 |
| 01/01/1998 | Bill | 1997 Tax Bill | $51.58 | $51.58 |
| 10/01/1997 | PAYMENT | 1996 - Bill Payment | $-14.16 | $0.00 |
| 10/01/1997 | PAYMENT | 1996 - Bill Payment | $-13.50 | $14.16 |
| 10/01/1997 | INTEREST | 1996 Interest/Penalty | $0.67 | $27.66 |
| 10/01/1997 | INTEREST | 1996 Interest/Penalty | $13.50 | $26.99 |
| 01/01/1997 | Bill | 1996 Tax Bill | $13.49 | $13.49 |
| 02/28/1996 | PAYMENT | 1995 - Bill Payment | $-13.46 | $0.00 |
| 02/28/1996 | PAYMENT | 1994 - Bill Payment | $-62.71 | $13.46 |
| 02/28/1996 | PAYMENT | 1993 - Bill Payment | $-70.22 | $76.17 |
| 02/28/1996 | PAYMENT | 1992 - Bill Payment | $-24.36 | $146.39 |
| 02/28/1996 | PAYMENT | 1992 - Bill Payment | $-10.00 | $170.75 |
| 02/28/1996 | INTEREST | 1994 Interest/Penalty | $6.71 | $180.75 |
| 02/28/1996 | LIEN | 1994 County Held Redemption Payment | $-5.59 | $174.04 |
| 02/28/1996 | LIEN | 1994 County Held Redemption Interest/Fee | $5.59 | $179.63 |
| 02/28/1996 | INTEREST | 1993 Interest/Penalty | $14.22 | $174.04 |
| 02/28/1996 | LIEN | 1993 County Held Redemption Payment | $-12.54 | $159.82 |
| 02/28/1996 | LIEN | 1993 County Held Redemption Interest/Fee | $12.54 | $172.36 |
| 02/28/1996 | INTEREST | 1992 Interest/Penalty | $10.00 | $159.82 |
| 02/28/1996 | INTEREST | 1992 Interest/Penalty | $9.51 | $149.82 |
| 02/28/1996 | LIEN | 1992 County Held Redemption Payment | $-15.62 | $140.31 |
| 02/28/1996 | LIEN | 1992 County Held Redemption Interest/Fee | $15.62 | $155.93 |
| 01/01/1996 | Bill | 1995 Tax Bill | $13.46 | $140.31 |
| 06/20/1995 | LIEN | 1994 County Held Tax Lien | $0.00 | $126.85 |
| 01/01/1995 | Bill | 1994 Tax Bill | $56.00 | $126.85 |
| 06/20/1994 | LIEN | 1993 County Held Tax Lien | $0.00 | $70.85 |
| 01/01/1994 | Bill | 1993 Tax Bill | $56.00 | $70.85 |
| 10/20/1993 | LIEN | 1992 County Held Tax Lien | $0.00 | $14.85 |
| 01/01/1993 | Bill | 1992 Tax Bill | $14.85 | $14.85 |
| 03/18/1992 | PAYMENT | 1991 - Bill Payment | $-25.14 | $0.00 |
| 01/01/1992 | Bill | 1991 Tax Bill | $25.14 | $25.14 |
| 03/26/1991 | PAYMENT | 1990 - Bill Payment | $-53.76 | $0.00 |
| 01/01/1991 | Bill | 1990 Tax Bill | $53.76 | $53.76 |