Tax Account 07-0165-07
Owners
KUHEL PAULINE ET AL
440 BARTON AVE
EVANSTON, IL 60202
KUHEL PAULINE
TOME STANLEY
TOME LOUISE
KUHEL PAUL
HUGHES MILENA
KEELER DELORES
ROMAN CATHOLIC CHURCH
Account Summary
| Account ID | 07-0165-07 |
|---|---|
| Account Type | Real Estate |
| Location | VALMY |
| Balance | $0.00 |
| Currently Due | $0.00 |
Current Year
| Description | 2025/2026 REAL ESTATE TAXES |
|---|---|
| Original | $81.57 |
| Total | $81.57 |
| Paid | $81.57 |
| Balance | $0.00 |
| Due | $0.00 |
| Ad Valorem Tax Rate | 2.3306 |
| Tax District | 4.0 (Golconda Fire District) |
| Tax Cap | 100% High 5.8% |
| Tax Cap Type | Other |
Installments
Past Years
| Description | Original | Penalty | Interest | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|---|
| 2024/2025 REAL ESTATE TAXES | $78.07 | $3.66 | $0.06 | $81.79 | $0.00 | $0.00 | 2.2306 | 4.0 |
| 2023/2024 REAL ESTATE TAXES | $78.07 | $0.00 | $0.00 | $78.07 | $0.00 | $0.00 | 2.2306 | 4.0 |
| 2022/2023 SECURED TAXES | $75.07 | $3.00 | $0.00 | $78.07 | $0.00 | $0.00 | 2.2306 | 4.0 |
| 2021/2022 SECURED TAXES | $78.07 | $9.91 | $0.00 | $87.98 | $0.00 | $0.00 | 2.2306 | 4.0 |
| 2020/2021 SECURED TAXES | $78.07 | $0.00 | $0.00 | $78.07 | $0.00 | $0.00 | 2.2306 | 4.0 |
| 2019/2020 SECURED TAXES | $78.07 | $0.00 | $0.00 | $78.07 | $0.00 | $0.00 | 2.2306 | 4.0 |
| 2018/2019 SECURED TAXES | $78.07 | $0.00 | $0.00 | $78.07 | $0.00 | $0.00 | 2.1901 | 4.0 |
| 2017/2018 SECURED TAXES | $78.07 | $0.00 | $0.00 | $78.07 | $0.00 | $0.00 | 2.1901 | 4.0 |
| 2016/2017 SECURED TAXES | $78.07 | $0.00 | $0.00 | $78.07 | $0.00 | $0.00 | 2.1901 | 4.0 |
| 2015/2016 SECURED TAXES | $96.98 | $0.00 | $0.00 | $96.98 | $0.00 | $0.00 | 2.2306 | 4.0 |
| 2014/2015 SECURED TAXES | $89.81 | $0.00 | $0.00 | $89.81 | $0.00 | $0.00 | 2.2306 | 4.0 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 08/25/2025 | PAYMENT | HUGHES, BRIAN CHECK 5543 | $-85.29 | $0.00 |
| 08/25/2025 | AMENDMENT | BILL ADJUSTMENT FOR INT - INTEREST - 2024/2025 REAL ESTATE TAXES - RMVD INT / PYMNT PENDING | $-0.03 | $85.29 |
| 08/01/2025 | INTEREST | INTEREST FOR 08/2025 | $0.03 | $85.32 |
| 07/03/2025 | BILL | KUHEL PAULINE ET AL | $81.57 | $85.29 |
| 07/01/2025 | INTEREST | INTEREST FOR 07/2025 | $0.03 | $3.72 |
| 06/03/2025 | INTEREST | INTEREST FOR 06/2025 | $0.03 | $3.69 |
| 03/14/2025 | PENALTY | INSTALLMENT 4 PENALTY FOR 2024/2025 REAL ESTATE TAXES | $0.21 | $3.66 |
| 01/17/2025 | PENALTY | INSTALLMENT 3 PENALTY FOR 2024/2025 REAL ESTATE TAXES | $0.18 | $3.45 |
| 10/18/2024 | PENALTY | INSTALLMENT 2 PENALTY FOR 2024/2025 REAL ESTATE TAXES | $0.15 | $3.27 |
| 09/17/2024 | PAYMENT | HUGHES, BRIAN CHECK 5528 | $-78.07 | $3.12 |
| 08/30/2024 | PENALTY | INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES | $3.12 | $81.19 |
| 07/05/2024 | BILL | KUHEL PAULINE ET AL | $78.07 | $78.07 |
| 08/14/2023 | PAYMENT | BRIAH HUGHES CHECK 5499 | $-78.07 | $0.00 |
| 07/06/2023 | BILL | KUHEL PAULINE ET AL | $78.07 | $78.07 |
| 05/02/2023 | PAYMENT | HUGHES BRIAN SYS 5470 ORIG: CHECK | $-78.07 | $0.00 |
| 05/02/2023 | AMENDMENT | REMOVE UNDER $5 BALANCE...PB | $-3.66 | $78.07 |
| 05/02/2023 | ADJUSTMENT | HUGHES BRIAN CHECK 5470 VOIDED PAYMENT: 277693. REASON: REMOVE UNDER $5 BALANCE...PB | $78.07 | $81.73 |
| 03/17/2023 | PENALTY | INSTALLMENT 4 PENALTY FOR 2022/2023 SECURED TAXES | $0.21 | $3.66 |
| 01/17/2023 | PENALTY | INSTALLMENT 3 PENALTY FOR 2022/2023 SECURED TAXES | $0.18 | $3.45 |
| 10/14/2022 | PENALTY | INSTALLMENT 2 PENALTY FOR 2022/2023 SECURED TAXES | $0.15 | $3.27 |
| 09/12/2022 | PAYMENT | HUGHES BRIAN CHECK 5470 | $-78.07 | $3.12 |
| 08/26/2022 | PENALTY | INSTALLMENT 1 PENALTY FOR 2022/2023 SECURED TAXES | $3.12 | $81.19 |
| 07/07/2022 | BILL | KUHEL PAULINE ET AL | $78.07 | $78.07 |
| 04/06/2022 | PAYMENT | HUGHES, BRIAN CHECK NUM: 5455 | $-9.91 | $0.00 |
| 03/22/2022 | PENALTY | 1st Year Delq Letter | $2.50 | $9.91 |
| 03/18/2022 | PENALTY | Instlmnt 4 Penalty for 2021-22 | $0.21 | $7.41 |
| 01/14/2022 | PENALTY | Instlmnt 3 Penalty for 2021-22 | $0.18 | $7.20 |
| 11/04/2021 | PAYMENT | HUGHES, BRIAN CHECK NUM: 5440 | $-78.07 | $7.02 |
| 10/15/2021 | PENALTY | Instlmnt 2 Penalty for 2021-22 | $3.90 | $85.09 |
| 08/27/2021 | PENALTY | Instlmnt 1 Penalty for 2021-22 | $3.12 | $81.19 |
| 07/08/2021 | BILL | KUHEL PAULINE ET AL | $78.07 | $78.07 |
| 08/17/2020 | PAYMENT | HUGHES, BRIAN CHECK NUM: 5409 | $-78.07 | $0.00 |
| 07/10/2020 | BILL | KUHEL PAULINE ET AL | $78.07 | $78.07 |
| 07/25/2019 | PAYMENT | MILENA HUGHES CHECK NUM: 4993 | $-78.07 | $0.00 |
| 07/08/2019 | BILL | KUHEL PAULINE ET AL | $78.07 | $78.07 |
| 08/10/2018 | PAYMENT | THE HUGHES FAMILY INCOME TRST CHECK NUM: 1221 | $-78.07 | $0.00 |
| 07/05/2018 | BILL | KUHEL PAULINE ET AL | $78.07 | $78.07 |
| 08/15/2017 | PAYMENT | THE HUGHES FAMILY INCOME TRUST CHECK NUM: 1197 | $-78.07 | $0.00 |
| 07/11/2017 | BILL | KUHEL PAULINE ET AL | $78.07 | $78.07 |
| 07/25/2016 | PAYMENT | HUGHES FAMILY INCOME TRUST CHECK NUM: 1175 | $-78.07 | $0.00 |
| 07/07/2016 | BILL | KUHEL PAULINE ET AL | $78.07 | $78.07 |
| 08/03/2015 | PAYMENT | KUHEL JUDITH A REVOCABLE TRUST CHECK NUM: 145 | $-96.98 | $0.00 |
| 07/02/2015 | BILL | KUHEL PAULINE ET AL | $96.98 | $96.98 |
| 07/28/2014 | PAYMENT | KUHEL PAUL G OR JUDITH A CHECK NUM: 1045 | $-89.81 | $0.00 |
| 07/03/2014 | BILL | KUHEL PAULINE ET AL | $89.81 | $89.81 |
| 08/01/2013 | PAYMENT | KUHEL PAUL G OR JUDITH A CHECK NUM: 936 | $-83.16 | $0.00 |
| 07/02/2013 | BILL | KUHEL PAULINE ET AL | $83.16 | $83.16 |
| 08/07/2012 | PAYMENT | KUHEL, PAUL G OR JUDITH A CHECK NUM: 855 | $-77.01 | $0.00 |
| 07/10/2012 | BILL | KUHEL PAULINE ET AL | $77.01 | $77.01 |
| 08/01/2011 | PAYMENT | KUHEL PAUL G OR JUDITH A CHECK NUM: 782 | $-71.32 | $0.00 |
| 07/11/2011 | BILL | KUHEL PAULINE ET AL | $71.32 | $71.32 |
| 08/02/2010 | PAYMENT | KUHEL PAULINE ET AL CHECK NUM: 695 | $-66.64 | $0.00 |
| 07/09/2010 | BILL | KUHEL PAULINE ET AL | $66.64 | $66.64 |
| 07/31/2009 | PAYMENT | KUHEL PAULINE ET AL CHECK BANK: 2*2566 NUM: 622 | $-62.75 | $0.00 |
| 07/10/2009 | BILL | KUHEL PAULINE ET AL | $62.75 | $62.75 |
| 07/28/2008 | PAYMENT | KUHEL PAUL CHECK BANK: 70 1558 NUM: 549 | $-58.26 | $0.00 |
| 07/10/2008 | BILL | KUHEL PAULINE ET AL | $58.26 | $58.26 |
| 08/09/2007 | PAYMENT | KUHEL, PAUL G & JUDITY CHECK BANK: 70 1558 NUM: 486 | $-55.07 | $0.00 |
| 07/12/2007 | BILL | KUHEL PAULINE ET AL | $55.07 | $55.07 |
| 07/27/2006 | PAYMENT | KUHEL PAUL & JUDITH CHECK BANK: 901558 NUM: 427 | $-51.80 | $0.00 |
| 07/06/2006 | BILL | KUHEL PAULINE ET AL | $51.80 | $51.80 |
| 08/05/2005 | PAYMENT | KUHEL PAUL G & JUDITH CHECK BANK: 701558 NUM: 357 | $-51.80 | $0.00 |
| 07/18/2005 | BILL | KUHEL PAULINE ET AL | $51.80 | $51.80 |
| 07/22/2004 | PAYMENT | KUHEL PAUL CHECK BANK: 70-1558 NUM: 10263 | $-51.46 | $0.00 |
| 07/06/2004 | BILL | KUHEL PAULINE ET AL | $51.46 | $51.46 |
| 08/08/2003 | PAYMENT | KUHEL PAUL G & JUDITH CHECK BANK: 137.80 NUM: 10195 | $-46.83 | $0.00 |
| 07/18/2003 | BILL | KUHEL PAULINE ET AL | $46.83 | $46.83 |
| 07/30/2002 | PAYMENT | KUHEL PAULINE ET AL CHECK BANK: 70-1558 NUM: 10130 | $-44.26 | $0.00 |
| 07/08/2002 | BILL | KUHEL PAULINE ET AL | $44.26 | $44.26 |
| 07/31/2001 | PAYMENT | KUHEL PAUL CHECK BANK: 70-1558 NUM: 10050 | $-44.90 | $0.00 |
| 07/11/2001 | BILL | KUHEL PAULINE ET AL | $44.90 | $44.90 |
| 08/04/2000 | PAYMENT | KUHEL PAUL G & JUDITH CHECK BANK: 70-1558 NUM: 9958 | $-44.36 | $0.00 |
| 07/06/2000 | BILL | KUHEL PAULINE ET AL | $44.36 | $44.36 |
| 08/09/1999 | PAYMENT | KUHEL PAULINE ET AL CHECK BANK: 70-1558 NUM: 9845 | $-48.91 | $0.00 |
| 07/12/1999 | BILL | KUHEL PAULINE ET AL | $48.91 | $48.91 |
| 08/21/1998 | PAYMENT | PAUL & JUDITH KUHEL CHECK | $-50.56 | $0.00 |
| 07/09/1998 | BILL | KUHEL PAULINE ET AL | $50.56 | $50.56 |
| 07/31/1997 | PAYMENT | KUHEL PAULINE ET AL | $-52.20 | $0.00 |
| 07/23/1997 | BILL | KUHEL PAULINE ET AL | $52.20 | $52.20 |
| 08/01/1996 | PAYMENT | KUHEL, PAULINE | $-49.90 | $0.00 |
| 07/11/1996 | BILL | KUHEL PAULINE ET AL | $49.90 | $49.90 |