Tax Account 95-330-10-009
Owners
LAUCIS TERRY LYNN
8630 W 73RD ST
JUSTICE, IL 60458-1107
Account Summary
| Account ID | 95-330-10-009 |
|---|---|
| Account Type | Real Estate |
| Location | 680 N CENTURY DR PUEBLO WEST |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $618.03 |
| Taxed incl Special Assessments | $618.03 |
| Paid | $618.03 |
| 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 | $0.00 | $618.03 | $0.00 | $0.00 | 9.9183 | 70E |
| 2024 REAL ESTATE TAXES | $926.44 | $0.00 | $27.79 | $954.23 | $0.00 | $0.00 | 9.8754 | 70E |
| 2023 REAL ESTATE TAXES | $937.22 | $0.00 | $0.00 | $937.22 | $0.00 | $0.00 | 9.9907 | 70E |
| 2022 REAL ESTATE TAXES | $389.40 | $0.00 | $0.00 | $389.40 | $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 | $389.02 | $0.00 | $3.89 | $392.91 | $0.00 | $0.00 | 9.8924 | 70E |
| 2019 REAL ESTATE TAXES | $387.46 | $0.00 | $7.74 | $395.20 | $0.00 | $0.00 | 9.8651 | 70E |
| 2018 REAL ESTATE TAXES | $215.36 | $0.00 | $0.00 | $215.36 | $0.00 | $0.00 | 9.8705 | 70E |
| 2017 REAL ESTATE TAXES | $215.64 | $0.00 | $4.31 | $219.95 | $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 | $10.00 | $13.71 | $252.17 | $0.00 | $0.00 | 9.8242 | 70E |
| 2014 REAL ESTATE TAXES | $271.52 | $0.00 | $4.07 | $275.59 | $0.00 | $0.00 | 9.8320 | 70E |
| 2013 REAL ESTATE TAXES | $269.74 | $10.00 | $6.75 | $286.49 | $0.00 | $0.00 | 9.7677 | 70E |
| 2012 REAL ESTATE TAXES | $370.86 | $0.00 | $14.84 | $385.70 | $0.00 | $0.00 | 9.8134 | 70E |
| 2011 REAL ESTATE TAXES | $369.76 | $0.00 | $5.55 | $375.31 | $0.00 | $0.00 | 9.8079 | 70E |
| 2010 REAL ESTATE TAXES | $531.30 | $0.00 | $21.25 | $552.55 | $0.00 | $0.00 | 9.9029 | 70E |
| 2009 REAL ESTATE TAXES | $536.24 | $10.00 | $13.41 | $559.65 | $0.00 | $0.00 | 9.9859 | 70E |
| 2008 REAL ESTATE TAXES | $536.46 | $0.00 | $16.09 | $552.55 | $0.00 | $0.00 | 9.9899 | 70E |
| 2007 REAL ESTATE TAXES | $544.74 | $0.00 | $0.00 | $544.74 | $0.00 | $0.00 | 10.1441 | 70E |
| 2006 REAL ESTATE TAXES | $236.80 | $0.00 | $0.00 | $236.80 | $0.00 | $0.00 | 10.8624 | 70E |
| 2005 REAL ESTATE TAXES | $227.72 | $0.00 | $0.00 | $227.72 | $0.00 | $0.00 | 10.4452 | 70E |
| 2004 REAL ESTATE TAXES | $149.72 | $0.00 | $0.00 | $149.72 | $0.00 | $0.00 | 11.2563 | 70E |
| 2003 REAL ESTATE TAXES | $147.28 | $0.00 | $0.00 | $147.28 | $0.00 | $0.00 | 11.0740 | 70E |
| 2002 REAL ESTATE TAXES | $141.58 | $0.00 | $0.00 | $141.58 | $0.00 | $0.00 | 10.6454 | 70E |
| 2001 REAL ESTATE TAXES | $132.36 | $0.00 | $0.00 | $132.36 | $0.00 | $0.00 | 9.9515 | 70E |
| 2000 REAL ESTATE TAXES | $57.64 | $0.00 | $1.73 | $59.37 | $0.00 | $0.00 | 9.9365 | 70E |
| 1999 REAL ESTATE TAXES | $57.32 | $0.00 | $2.87 | $60.19 | $0.00 | $0.00 | 9.8834 | 70E |
| 1998 REAL ESTATE TAXES | $59.84 | $0.00 | $0.00 | $59.84 | $0.00 | $0.00 | 10.3177 | 70E |
| 1997 REAL ESTATE TAXES | $61.04 | $0.00 | $2.44 | $63.48 | $0.00 | $0.00 | 10.5238 | 70E |
| 1996 REAL ESTATE TAXES | $55.10 | $0.00 | $0.00 | $55.10 | $0.00 | $0.00 | 11.2432 | 70E |
| 1995 REAL ESTATE TAXES | $54.96 | $0.00 | $2.20 | $57.16 | $0.00 | $0.00 | 11.2145 | 70E |
| 1994 REAL ESTATE TAXES | $66.28 | $13.50 | $3.98 | $83.76 | $0.00 | $0.00 | 11.4257 | 70E |
| 1993 REAL ESTATE TAXES | $66.28 | $13.50 | $3.98 | $83.76 | $0.00 | $0.00 | 11.4257 | 70E |
| 1992 REAL ESTATE TAXES | $18.28 | $0.00 | $0.00 | $18.28 | $0.00 | $0.00 | 11.4257 | 70E |
| 1991 REAL ESTATE TAXES | $29.72 | $10.00 | $1.93 | $41.65 | $0.00 | $0.00 | 11.4257 | 70E |
| 1990 REAL ESTATE TAXES | $73.50 | $0.00 | $0.00 | $73.50 | $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 | 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 | 1.23 | 1.24 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 1.23 | 1.24 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | .67 | .68 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | .67 | .68 | .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 | .63 | .64 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | .63 | .64 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | .87 | .88 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 06/15/2026 | PAYMENT | LAUCIS TERRY LYNN PAYIT PAID BY PAYMENT PROVIDER API | $-309.01 | $0.00 |
| 03/02/2026 | PAYMENT | VECTRA_LB 000000000000936 | $-309.02 | $309.01 |
| 01/19/2026 | BILL | LAUCIS TERRY LYNN | $618.03 | $618.03 |
| 07/21/2025 | PAYMENT | 2024 - Bill Payment | $-3.17 | $0.00 |
| 07/21/2025 | PAYMENT | 2024 - Bill Payment | $-951.06 | $3.17 |
| 07/21/2025 | INTEREST | 2024 Interest/Penalty | $27.79 | $954.23 |
| 01/01/2025 | BILL | 2024 Tax Bill | $926.44 | $926.44 |
| 06/14/2024 | PAYMENT | 2023 - Bill Payment | $-1.54 | $0.00 |
| 06/14/2024 | PAYMENT | 2023 - Bill Payment | $-467.07 | $1.54 |
| 03/13/2024 | PAYMENT | 2023 - Bill Payment | $-467.07 | $468.61 |
| 03/13/2024 | PAYMENT | 2023 - Bill Payment | $-1.54 | $935.68 |
| 01/01/2024 | BILL | 2023 Tax Bill | $937.22 | $937.22 |
| 04/04/2023 | PAYMENT | 2022 - Bill Payment | $-1.24 | $0.00 |
| 04/04/2023 | PAYMENT | 2022 - Bill Payment | $-388.16 | $1.24 |
| 01/01/2023 | BILL | 2022 Tax Bill | $389.40 | $389.40 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-193.45 | $0.00 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-0.62 | $193.45 |
| 03/04/2022 | PAYMENT | 2021 - Bill Payment | $-0.62 | $194.07 |
| 03/04/2022 | PAYMENT | 2021 - Bill Payment | $-193.45 | $194.69 |
| 01/01/2022 | BILL | 2021 Tax Bill | $388.14 | $388.14 |
| 07/21/2021 | PAYMENT | 2020 - Bill Payment | $-197.77 | $0.00 |
| 07/21/2021 | PAYMENT | 2020 - Bill Payment | $-0.63 | $197.77 |
| 07/21/2021 | INTEREST | 2020 Interest/Penalty | $3.89 | $198.40 |
| 03/11/2021 | PAYMENT | 2020 - Bill Payment | $-193.89 | $194.51 |
| 03/11/2021 | PAYMENT | 2020 - Bill Payment | $-0.62 | $388.40 |
| 01/01/2021 | BILL | 2020 Tax Bill | $389.02 | $389.02 |
| 06/30/2020 | PAYMENT | 2019 - Bill Payment | $-393.94 | $0.00 |
| 06/30/2020 | PAYMENT | 2019 - Bill Payment | $-1.26 | $393.94 |
| 06/30/2020 | INTEREST | 2019 Interest/Penalty | $7.74 | $395.20 |
| 01/01/2020 | BILL | 2019 Tax Bill | $387.46 | $387.46 |
| 05/08/2019 | PAYMENT | 2018 - Bill Payment | $-214.68 | $0.00 |
| 05/08/2019 | PAYMENT | 2018 - Bill Payment | $-0.68 | $214.68 |
| 01/01/2019 | BILL | 2018 Tax Bill | $215.36 | $215.36 |
| 06/19/2018 | PAYMENT | 2017 - Bill Payment | $-0.69 | $0.00 |
| 06/19/2018 | PAYMENT | 2017 - Bill Payment | $-219.26 | $0.69 |
| 06/19/2018 | INTEREST | 2017 Interest/Penalty | $4.31 | $219.95 |
| 01/01/2018 | BILL | 2017 Tax Bill | $215.64 | $215.64 |
| 06/16/2017 | PAYMENT | 2016 - Bill Payment | $-0.27 | $0.00 |
| 06/16/2017 | PAYMENT | 2016 - Bill Payment | $-114.93 | $0.27 |
| 02/16/2017 | PAYMENT | 2016 - Bill Payment | $-0.27 | $115.20 |
| 02/16/2017 | PAYMENT | 2016 - Bill Payment | $-114.93 | $115.47 |
| 01/09/2017 | LIEN | 2015 Redemption Payment | $-279.98 | $230.40 |
| 01/09/2017 | LIEN | 2015 Redemption Interest/Fee | $15.81 | $510.38 |
| 01/01/2017 | BILL | 2016 Tax Bill | $230.40 | $494.57 |
| 10/27/2016 | PAYMENT | 2015 - Bill Payment | $-10.00 | $264.17 |
| 10/27/2016 | PAYMENT | 2015 - Bill Payment | $-241.60 | $274.17 |
| 10/27/2016 | PAYMENT | 2015 - Bill Payment | $-0.57 | $515.77 |
| 10/27/2016 | INTEREST | 2015 Interest/Penalty | $13.71 | $516.34 |
| 10/27/2016 | INTEREST | 2015 Interest/Penalty | $10.00 | $502.63 |
| 10/18/2016 | LIEN | 2015 Tax Lien | $264.17 | $492.63 |
| 01/01/2016 | BILL | 2015 Tax Bill | $228.46 | $228.46 |
| 08/17/2015 | PAYMENT | 2014 - Bill Payment | $-0.33 | $0.00 |
| 08/17/2015 | PAYMENT | 2014 - Bill Payment | $-139.50 | $0.33 |
| 08/17/2015 | INTEREST | 2014 Interest/Penalty | $4.07 | $139.83 |
| 03/03/2015 | PAYMENT | 2014 - Bill Payment | $-0.32 | $135.76 |
| 03/03/2015 | PAYMENT | 2014 - Bill Payment | $-135.44 | $136.08 |
| 01/01/2015 | BILL | 2014 Tax Bill | $271.52 | $271.52 |
| 12/01/2014 | LIEN | 2013 Redemption Payment | $-174.71 | $0.00 |
| 12/01/2014 | LIEN | 2013 Redemption Interest/Fee | $11.09 | $174.71 |
| 10/29/2014 | PAYMENT | 2013 - Bill Payment | $-10.00 | $163.62 |
| 10/29/2014 | PAYMENT | 2013 - Bill Payment | $-141.28 | $173.62 |
| 10/29/2014 | PAYMENT | 2013 - Bill Payment | $-0.34 | $314.90 |
| 10/29/2014 | INTEREST | 2013 Interest/Penalty | $10.00 | $315.24 |
| 10/29/2014 | INTEREST | 2013 Interest/Penalty | $6.75 | $305.24 |
| 10/22/2014 | LIEN | 2013 Tax Lien | $163.62 | $298.49 |
| 02/28/2014 | PAYMENT | 2013 - Bill Payment | $-134.55 | $134.87 |
| 02/28/2014 | PAYMENT | 2013 - Bill Payment | $-0.32 | $269.42 |
| 01/01/2014 | BILL | 2013 Tax Bill | $269.74 | $269.74 |
| 09/23/2013 | LIEN | 2012 Redemption Payment | $-397.21 | $0.00 |
| 09/23/2013 | LIEN | 2012 Redemption Interest/Fee | $6.51 | $397.21 |
| 09/23/2013 | LIEN | 2011 Redemption Payment | $-218.25 | $390.70 |
| 09/23/2013 | LIEN | 2011 Redemption Interest/Fee | $22.82 | $608.95 |
| 09/23/2013 | LIEN | 2010 Redemption Payment | $-678.45 | $586.13 |
| 09/23/2013 | LIEN | 2010 Redemption Interest/Fee | $120.90 | $1,264.58 |
| 09/23/2013 | LIEN | 2009 Redemption Payment | $-401.66 | $1,143.68 |
| 09/23/2013 | LIEN | 2009 Redemption Interest/Fee | $98.13 | $1,545.34 |
| 08/06/2013 | PAYMENT | 2012 - Bill Payment | $-0.92 | $1,447.21 |
| 08/06/2013 | PAYMENT | 2012 - Bill Payment | $-384.78 | $1,448.13 |
| 08/06/2013 | INTEREST | 2012 Interest/Penalty | $14.84 | $1,832.91 |
| 06/20/2013 | LIEN | 2012 Tax Lien | $390.70 | $1,818.07 |
| 01/01/2013 | BILL | 2012 Tax Bill | $370.86 | $1,427.37 |
| 08/09/2012 | PAYMENT | 2011 - Bill Payment | $-190.43 | $1,056.51 |
| 08/09/2012 | INTEREST | 2011 Interest/Penalty | $5.55 | $1,246.94 |
| 06/20/2012 | LIEN | 2011 Tax Lien | $195.43 | $1,241.39 |
| 03/06/2012 | PAYMENT | 2011 - Bill Payment | $-184.88 | $1,045.96 |
| 01/01/2012 | BILL | 2011 Tax Bill | $369.76 | $1,230.84 |
| 08/10/2011 | PAYMENT | 2010 - Bill Payment | $-552.55 | $861.08 |
| 08/10/2011 | INTEREST | 2010 Interest/Penalty | $21.25 | $1,413.63 |
| 06/20/2011 | LIEN | 2010 Tax Lien | $557.55 | $1,392.38 |
| 01/01/2011 | BILL | 2010 Tax Bill | $531.30 | $834.83 |
| 10/27/2010 | PAYMENT | 2009 - Bill Payment | $-10.00 | $303.53 |
| 10/27/2010 | PAYMENT | 2009 - Bill Payment | $-281.53 | $313.53 |
| 10/27/2010 | INTEREST | 2009 Interest/Penalty | $13.41 | $595.06 |
| 10/27/2010 | INTEREST | 2009 Interest/Penalty | $10.00 | $581.65 |
| 10/20/2010 | LIEN | 2009 Tax Lien | $303.53 | $571.65 |
| 03/05/2010 | PAYMENT | 2009 - Bill Payment | $-268.12 | $268.12 |
| 01/01/2010 | BILL | 2009 Tax Bill | $536.24 | $536.24 |
| 08/04/2009 | PAYMENT | 2008 - Bill Payment | $-552.55 | $0.00 |
| 08/04/2009 | INTEREST | 2008 Interest/Penalty | $16.09 | $552.55 |
| 01/01/2009 | BILL | 2008 Tax Bill | $536.46 | $536.46 |
| 06/10/2008 | PAYMENT | 2007 - Bill Payment | $-272.37 | $0.00 |
| 02/27/2008 | PAYMENT | 2007 - Bill Payment | $-272.37 | $272.37 |
| 01/01/2008 | BILL | 2007 Tax Bill | $544.74 | $544.74 |
| 06/13/2007 | PAYMENT | 2006 - Bill Payment | $-118.40 | $0.00 |
| 02/21/2007 | PAYMENT | 2006 - Bill Payment | $-118.40 | $118.40 |
| 01/01/2007 | BILL | 2006 Tax Bill | $236.80 | $236.80 |
| 06/14/2006 | PAYMENT | 2005 - Bill Payment | $-113.86 | $0.00 |
| 02/17/2006 | PAYMENT | 2005 - Bill Payment | $-113.86 | $113.86 |
| 01/01/2006 | BILL | 2005 Tax Bill | $227.72 | $227.72 |
| 05/05/2005 | PAYMENT | 2004 - Bill Payment | $-149.72 | $0.00 |
| 01/01/2005 | BILL | 2004 Tax Bill | $149.72 | $149.72 |
| 04/23/2004 | PAYMENT | 2003 - Bill Payment | $-147.28 | $0.00 |
| 01/01/2004 | BILL | 2003 Tax Bill | $147.28 | $147.28 |
| 04/22/2003 | PAYMENT | 2002 - Bill Payment | $-141.58 | $0.00 |
| 01/01/2003 | BILL | 2002 Tax Bill | $141.58 | $141.58 |
| 05/03/2002 | PAYMENT | 2001 - Bill Payment | $-132.36 | $0.00 |
| 01/01/2002 | BILL | 2001 Tax Bill | $132.36 | $132.36 |
| 08/06/2001 | PAYMENT | 2000 - Bill Payment | $-59.37 | $0.00 |
| 08/06/2001 | INTEREST | 2000 Interest/Penalty | $1.73 | $59.37 |
| 01/01/2001 | BILL | 2000 Tax Bill | $57.64 | $57.64 |
| 09/21/2000 | PAYMENT | 1999 - Bill Payment | $-60.19 | $0.00 |
| 09/21/2000 | INTEREST | 1999 Interest/Penalty | $2.87 | $60.19 |
| 01/01/2000 | BILL | 1999 Tax Bill | $57.32 | $57.32 |
| 03/23/1999 | PAYMENT | 1998 - Bill Payment | $-59.84 | $0.00 |
| 01/01/1999 | BILL | 1998 Tax Bill | $59.84 | $59.84 |
| 08/25/1998 | PAYMENT | 1997 - Bill Payment | $-63.48 | $0.00 |
| 08/25/1998 | INTEREST | 1997 Interest/Penalty | $2.44 | $63.48 |
| 01/01/1998 | BILL | 1997 Tax Bill | $61.04 | $61.04 |
| 04/11/1997 | PAYMENT | 1996 - Bill Payment | $-55.10 | $0.00 |
| 01/01/1997 | BILL | 1996 Tax Bill | $55.10 | $55.10 |
| 08/19/1996 | PAYMENT | 1995 - Bill Payment | $-57.16 | $0.00 |
| 08/19/1996 | INTEREST | 1995 Interest/Penalty | $2.20 | $57.16 |
| 01/01/1996 | BILL | 1995 Tax Bill | $54.96 | $54.96 |
| 10/20/1995 | PAYMENT | 1994 - Bill Payment | $-13.50 | $0.00 |
| 10/20/1995 | PAYMENT | 1994 - Bill Payment | $-70.26 | $13.50 |
| 10/20/1995 | INTEREST | 1994 Interest/Penalty | $3.98 | $83.76 |
| 10/20/1995 | INTEREST | 1994 Interest/Penalty | $13.50 | $79.78 |
| 01/01/1995 | BILL | 1994 Tax Bill | $66.28 | $66.28 |
| 11/10/1994 | LIEN | 1993 Redemption Payment | $-96.66 | $0.00 |
| 11/10/1994 | LIEN | 1993 Redemption Interest/Fee | $8.90 | $96.66 |
| 10/20/1994 | PAYMENT | 1993 - Bill Payment | $-13.50 | $87.76 |
| 10/20/1994 | PAYMENT | 1993 - Bill Payment | $-70.26 | $101.26 |
| 10/20/1994 | INTEREST | 1993 Interest/Penalty | $13.50 | $171.52 |
| 10/20/1994 | INTEREST | 1993 Interest/Penalty | $3.98 | $158.02 |
| 10/18/1994 | LIEN | 1993 Tax Lien | $87.76 | $154.04 |
| 01/01/1994 | BILL | 1993 Tax Bill | $66.28 | $66.28 |
| 03/29/1993 | PAYMENT | 1991 - Bill Payment | $-10.00 | $0.00 |
| 03/29/1993 | PAYMENT | 1991 - Bill Payment | $-31.65 | $10.00 |
| 03/29/1993 | INTEREST | 1991 Interest/Penalty | $1.93 | $41.65 |
| 03/29/1993 | INTEREST | 1991 Interest/Penalty | $10.00 | $39.72 |
| 03/09/1993 | PAYMENT | 1992 - Bill Payment | $-18.28 | $29.72 |
| 01/01/1993 | BILL | 1992 Tax Bill | $18.28 | $48.00 |
| 01/01/1992 | BILL | 1991 Tax Bill | $29.72 | $29.72 |
| 04/25/1991 | PAYMENT | 1990 - Bill Payment | $-73.50 | $0.00 |
| 01/01/1991 | BILL | 1990 Tax Bill | $73.50 | $73.50 |