Tax Account 95-300-14-006
Owners
DONATELL FAMILY 2021 DECLARATION OF TRUST DATED 1/14/21
810 SHANAHAN CT
NAPERVILLE, IL 60540-8219
Account Summary
| Account ID | 95-300-14-006 |
|---|---|
| Account Type | Real Estate |
| Location | 578 E MCCLAVE DR PUEBLO WEST |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $739.46 |
| Taxed incl Special Assessments | $739.46 |
| Paid | $746.86 |
| 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 | $739.46 | $0.00 | $7.40 | $746.86 | $0.00 | $0.00 | 9.9183 | 70E |
| 2024 REAL ESTATE TAXES | $926.44 | $0.00 | $9.26 | $935.70 | $0.00 | $0.00 | 9.8754 | 70E |
| 2023 REAL ESTATE TAXES | $937.22 | $0.00 | $9.37 | $946.59 | $0.00 | $0.00 | 9.9907 | 70E |
| 2022 REAL ESTATE TAXES | $389.40 | $0.00 | $3.89 | $393.29 | $0.00 | $0.00 | 9.9018 | 70E |
| 2021 REAL ESTATE TAXES | $388.14 | $0.00 | $0.00 | $388.14 | $0.00 | $0.00 | 9.8699 | 70E |
| 2020 REAL ESTATE TAXES | $374.14 | $0.00 | $0.00 | $374.14 | $0.00 | $0.00 | 9.8924 | 70E |
| 2019 REAL ESTATE TAXES | $373.12 | $0.00 | $0.00 | $373.12 | $0.00 | $0.00 | 9.8651 | 70E |
| 2018 REAL ESTATE TAXES | $186.66 | $0.00 | $1.87 | $188.53 | $0.00 | $0.00 | 9.8705 | 70E |
| 2017 REAL ESTATE TAXES | $186.90 | $0.00 | $0.00 | $186.90 | $0.00 | $0.00 | 9.8826 | 70E |
| 2016 REAL ESTATE TAXES | $230.40 | $0.00 | $0.00 | $230.40 | $0.00 | $0.00 | 9.9073 | 70E |
| 2015 REAL ESTATE TAXES | $228.46 | $0.00 | $0.00 | $228.46 | $0.00 | $0.00 | 9.8242 | 70E |
| 2014 REAL ESTATE TAXES | $328.68 | $0.00 | $0.00 | $328.68 | $0.00 | $0.00 | 9.8320 | 70E |
| 2013 REAL ESTATE TAXES | $326.54 | $0.00 | $0.00 | $326.54 | $0.00 | $0.00 | 9.7677 | 70E |
| 2012 REAL ESTATE TAXES | $456.43 | $0.00 | $0.00 | $456.43 | $0.00 | $0.00 | 9.8134 | 70E |
| 2011 REAL ESTATE TAXES | $455.10 | $0.00 | $0.00 | $455.10 | $0.00 | $0.00 | 9.8079 | 70E |
| 2010 REAL ESTATE TAXES | $603.10 | $0.00 | $0.00 | $603.10 | $0.00 | $0.00 | 9.9029 | 70E |
| 2009 REAL ESTATE TAXES | $608.14 | $0.00 | $0.00 | $608.14 | $0.00 | $0.00 | 9.9859 | 70E |
| 2008 REAL ESTATE TAXES | $573.42 | $0.00 | $0.00 | $573.42 | $0.00 | $0.00 | 9.9899 | 70E |
| 2007 REAL ESTATE TAXES | $582.28 | $0.00 | $0.00 | $582.28 | $0.00 | $0.00 | 10.1441 | 70E |
| 2006 REAL ESTATE TAXES | $252.02 | $0.00 | $0.00 | $252.02 | $0.00 | $0.00 | 10.8624 | 70E |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 2.49 | 2.52 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 3.05 | 3.08 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 3.05 | 3.08 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 1.23 | 1.24 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 1.23 | 1.24 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 1.19 | 1.20 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 1.19 | 1.20 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | .59 | .60 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | .59 | .60 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | .53 | .54 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | .53 | .54 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | .77 | .78 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | .77 | .78 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 1.08 | 1.09 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 05/30/2026 | PAYMENT | DONATELL FAMILY 2021 DECLARATION OF TRUST DATED 1/14/21 PAYIT PAID BY PAYMENT PROVIDER API | $-746.86 | $0.00 |
| 05/30/2026 | INTEREST | ACCRUED INTEREST | $3.70 | $746.86 |
| 05/30/2026 | INTEREST | ACCRUED INTEREST | $3.70 | $743.16 |
| 01/19/2026 | BILL | DONATELL FAMILY 2021 DECLARATION OF TRUST DATED 1/14/21 | $739.46 | $739.46 |
| 05/13/2025 | PAYMENT | 2024 - Bill Payment | $-932.59 | $0.00 |
| 05/13/2025 | PAYMENT | 2024 - Bill Payment | $-3.11 | $932.59 |
| 05/13/2025 | INTEREST | 2024 Interest/Penalty | $9.26 | $935.70 |
| 01/01/2025 | BILL | 2024 Tax Bill | $926.44 | $926.44 |
| 06/07/2024 | PAYMENT | 2023 - Bill Payment | $-943.48 | $0.00 |
| 06/07/2024 | PAYMENT | 2023 - Bill Payment | $-3.11 | $943.48 |
| 06/07/2024 | INTEREST | 2023 Interest/Penalty | $9.37 | $946.59 |
| 01/01/2024 | BILL | 2023 Tax Bill | $937.22 | $937.22 |
| 05/23/2023 | PAYMENT | 2022 - Bill Payment | $-1.25 | $0.00 |
| 05/23/2023 | PAYMENT | 2022 - Bill Payment | $-392.04 | $1.25 |
| 05/23/2023 | INTEREST | 2022 Interest/Penalty | $3.89 | $393.29 |
| 01/01/2023 | BILL | 2022 Tax Bill | $389.40 | $389.40 |
| 02/25/2022 | PAYMENT | 2021 - Bill Payment | $-386.90 | $0.00 |
| 02/25/2022 | PAYMENT | 2021 - Bill Payment | $-1.24 | $386.90 |
| 01/01/2022 | BILL | 2021 Tax Bill | $388.14 | $388.14 |
| 06/17/2021 | PAYMENT | 2020 - Bill Payment | $-186.47 | $0.00 |
| 06/17/2021 | PAYMENT | 2020 - Bill Payment | $-0.60 | $186.47 |
| 02/12/2021 | PAYMENT | 2020 - Bill Payment | $-186.47 | $187.07 |
| 02/12/2021 | PAYMENT | 2020 - Bill Payment | $-0.60 | $373.54 |
| 01/01/2021 | BILL | 2020 Tax Bill | $374.14 | $374.14 |
| 05/22/2020 | PAYMENT | 2019 - Bill Payment | $-185.96 | $0.00 |
| 05/22/2020 | PAYMENT | 2019 - Bill Payment | $-0.60 | $185.96 |
| 02/13/2020 | PAYMENT | 2019 - Bill Payment | $-185.96 | $186.56 |
| 02/13/2020 | PAYMENT | 2019 - Bill Payment | $-0.60 | $372.52 |
| 01/01/2020 | BILL | 2019 Tax Bill | $373.12 | $373.12 |
| 05/09/2019 | PAYMENT | 2018 - Bill Payment | $-187.92 | $0.00 |
| 05/09/2019 | PAYMENT | 2018 - Bill Payment | $-0.61 | $187.92 |
| 05/09/2019 | INTEREST | 2018 Interest/Penalty | $1.87 | $188.53 |
| 01/01/2019 | BILL | 2018 Tax Bill | $186.66 | $186.66 |
| 06/19/2018 | PAYMENT | 2017 - Bill Payment | $-93.15 | $0.00 |
| 06/19/2018 | PAYMENT | 2017 - Bill Payment | $-0.30 | $93.15 |
| 03/12/2018 | PAYMENT | 2017 - Bill Payment | $-93.15 | $93.45 |
| 03/12/2018 | PAYMENT | 2017 - Bill Payment | $-0.30 | $186.60 |
| 01/01/2018 | BILL | 2017 Tax Bill | $186.90 | $186.90 |
| 06/14/2017 | PAYMENT | 2016 - Bill Payment | $-114.93 | $0.00 |
| 06/14/2017 | PAYMENT | 2016 - Bill Payment | $-0.27 | $114.93 |
| 03/07/2017 | PAYMENT | 2016 - Bill Payment | $-114.93 | $115.20 |
| 03/07/2017 | PAYMENT | 2016 - Bill Payment | $-0.27 | $230.13 |
| 01/01/2017 | BILL | 2016 Tax Bill | $230.40 | $230.40 |
| 05/31/2016 | PAYMENT | 2015 - Bill Payment | $-113.96 | $0.00 |
| 05/31/2016 | PAYMENT | 2015 - Bill Payment | $-0.27 | $113.96 |
| 03/04/2016 | PAYMENT | 2015 - Bill Payment | $-0.27 | $114.23 |
| 03/04/2016 | PAYMENT | 2015 - Bill Payment | $-113.96 | $114.50 |
| 01/01/2016 | BILL | 2015 Tax Bill | $228.46 | $228.46 |
| 04/15/2015 | PAYMENT | 2014 - Bill Payment | $-327.90 | $0.00 |
| 04/15/2015 | PAYMENT | 2014 - Bill Payment | $-0.78 | $327.90 |
| 01/01/2015 | BILL | 2014 Tax Bill | $328.68 | $328.68 |
| 03/05/2014 | PAYMENT | 2013 - Bill Payment | $-0.78 | $0.00 |
| 03/05/2014 | PAYMENT | 2013 - Bill Payment | $-325.76 | $0.78 |
| 01/01/2014 | BILL | 2013 Tax Bill | $326.54 | $326.54 |
| 06/14/2013 | PAYMENT | 2012 - Bill Payment | $-227.67 | $0.00 |
| 06/14/2013 | PAYMENT | 2012 - Bill Payment | $-0.54 | $227.67 |
| 03/12/2013 | PAYMENT | 2012 - Bill Payment | $-227.67 | $228.21 |
| 03/12/2013 | PAYMENT | 2012 - Bill Payment | $-0.55 | $455.88 |
| 01/01/2013 | BILL | 2012 Tax Bill | $456.43 | $456.43 |
| 06/08/2012 | PAYMENT | 2011 - Bill Payment | $-227.55 | $0.00 |
| 03/05/2012 | PAYMENT | 2011 - Bill Payment | $-227.55 | $227.55 |
| 01/01/2012 | BILL | 2011 Tax Bill | $455.10 | $455.10 |
| 04/28/2011 | PAYMENT | 2010 - Bill Payment | $-603.10 | $0.00 |
| 01/01/2011 | BILL | 2010 Tax Bill | $603.10 | $603.10 |
| 04/29/2010 | PAYMENT | 2009 - Bill Payment | $-608.14 | $0.00 |
| 01/01/2010 | BILL | 2009 Tax Bill | $608.14 | $608.14 |
| 05/04/2009 | PAYMENT | 2008 - Bill Payment | $-573.42 | $0.00 |
| 01/01/2009 | BILL | 2008 Tax Bill | $573.42 | $573.42 |
| 04/29/2008 | PAYMENT | 2007 - Bill Payment | $-582.28 | $0.00 |
| 01/01/2008 | BILL | 2007 Tax Bill | $582.28 | $582.28 |
| 05/10/2007 | PAYMENT | 2006 - Bill Payment | $-252.02 | $0.00 |
| 01/01/2007 | BILL | 2006 Tax Bill | $252.02 | $252.02 |