Tax Account 07-0731-06
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 | 07-0731-06 |
|---|---|
| Account Type | Real Estate |
| Location | VALMY |
| Balance | $0.00 |
| Currently Due | $0.00 |
Current Year
| Description | 2025/2026 REAL ESTATE TAXES |
|---|---|
| Original | $89.73 |
| Total | $89.73 |
| Paid | $89.73 |
| 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 | $85.88 | $4.04 | $0.06 | $89.98 | $0.00 | $0.00 | 2.2306 | 4.0 |
| 2023/2024 REAL ESTATE TAXES | $85.88 | $0.00 | $0.00 | $85.88 | $0.00 | $0.00 | 2.2306 | 4.0 |
| 2022/2023 SECURED TAXES | $82.57 | $3.31 | $0.00 | $85.88 | $0.00 | $0.00 | 2.2306 | 4.0 |
| 2021/2022 SECURED TAXES | $80.03 | $10.10 | $0.00 | $90.13 | $0.00 | $0.00 | 2.2306 | 4.0 |
| 2020/2021 SECURED TAXES | $76.45 | $0.00 | $0.00 | $76.45 | $0.00 | $0.00 | 2.2306 | 4.0 |
| 2019/2020 SECURED TAXES | $73.78 | $0.00 | $0.00 | $73.78 | $0.00 | $0.00 | 2.2306 | 4.0 |
| 2018/2019 SECURED TAXES | $70.39 | $0.00 | $0.00 | $70.39 | $0.00 | $0.00 | 2.1901 | 4.0 |
| 2017/2018 SECURED TAXES | $66.34 | $0.00 | $0.00 | $66.34 | $0.00 | $0.00 | 2.1901 | 4.0 |
| 2016/2017 SECURED TAXES | $62.24 | $0.00 | $0.00 | $62.24 | $0.00 | $0.00 | 2.1901 | 4.0 |
| 2015/2016 SECURED TAXES | $58.55 | $0.00 | $0.00 | $58.55 | $0.00 | $0.00 | 2.2306 | 4.0 |
| 2014/2015 SECURED TAXES | $58.55 | $0.00 | $0.00 | $58.55 | $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 5544 | $-93.83 | $0.00 |
| 08/25/2025 | AMENDMENT | BILL ADJUSTMENT FOR INT - INTEREST - 2024/2025 REAL ESTATE TAXES - RMVD INT / PYMNT PENDING | $-0.03 | $93.83 |
| 08/01/2025 | INTEREST | INTEREST FOR 08/2025 | $0.03 | $93.86 |
| 07/03/2025 | BILL | KUHEL PAULINE ET AL | $89.73 | $93.83 |
| 07/01/2025 | INTEREST | INTEREST FOR 07/2025 | $0.03 | $4.10 |
| 06/03/2025 | INTEREST | INTEREST FOR 06/2025 | $0.03 | $4.07 |
| 03/14/2025 | PENALTY | INSTALLMENT 4 PENALTY FOR 2024/2025 REAL ESTATE TAXES | $0.23 | $4.04 |
| 01/17/2025 | PENALTY | INSTALLMENT 3 PENALTY FOR 2024/2025 REAL ESTATE TAXES | $0.20 | $3.81 |
| 10/18/2024 | PENALTY | INSTALLMENT 2 PENALTY FOR 2024/2025 REAL ESTATE TAXES | $0.17 | $3.61 |
| 09/17/2024 | PAYMENT | HUGHES, BRIAN CHECK 5527 | $-85.88 | $3.44 |
| 08/30/2024 | PENALTY | INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES | $3.44 | $89.32 |
| 07/05/2024 | BILL | KUHEL PAULINE ET AL | $85.88 | $85.88 |
| 08/14/2023 | PAYMENT | BRIAN HUGHES CHECK 5500 | $-85.88 | $0.00 |
| 07/06/2023 | BILL | KUHEL PAULINE ET AL | $85.88 | $85.88 |
| 05/02/2023 | PAYMENT | HUGHES BRIAN SYS 5471 ORIG: CHECK | $-85.88 | $0.00 |
| 05/02/2023 | AMENDMENT | REMOVE UNDER $5 BALANCE...PB | $-4.04 | $85.88 |
| 05/02/2023 | ADJUSTMENT | HUGHES BRIAN CHECK 5471 VOIDED PAYMENT: 277692. REASON: REMOVE UNDER $5 BALANCE...PB | $85.88 | $89.92 |
| 03/17/2023 | PENALTY | INSTALLMENT 4 PENALTY FOR 2022/2023 SECURED TAXES | $0.23 | $4.04 |
| 01/17/2023 | PENALTY | INSTALLMENT 3 PENALTY FOR 2022/2023 SECURED TAXES | $0.20 | $3.81 |
| 10/14/2022 | PENALTY | INSTALLMENT 2 PENALTY FOR 2022/2023 SECURED TAXES | $0.17 | $3.61 |
| 09/12/2022 | PAYMENT | HUGHES BRIAN CHECK 5471 | $-85.88 | $3.44 |
| 08/26/2022 | PENALTY | INSTALLMENT 1 PENALTY FOR 2022/2023 SECURED TAXES | $3.44 | $89.32 |
| 07/07/2022 | BILL | KUHEL PAULINE ET AL | $85.88 | $85.88 |
| 04/06/2022 | PAYMENT | HUGHES, BRIAN CHECK NUM: 5455 | $-10.10 | $0.00 |
| 03/22/2022 | PENALTY | 1st Year Delq Letter | $2.50 | $10.10 |
| 03/18/2022 | PENALTY | Instlmnt 4 Penalty for 2021-22 | $0.22 | $7.60 |
| 01/14/2022 | PENALTY | Instlmnt 3 Penalty for 2021-22 | $0.18 | $7.38 |
| 11/04/2021 | PAYMENT | HUGHES, BRIAN CHECK NUM: 5441 | $-80.03 | $7.20 |
| 10/15/2021 | PENALTY | Instlmnt 2 Penalty for 2021-22 | $4.00 | $87.23 |
| 08/27/2021 | PENALTY | Instlmnt 1 Penalty for 2021-22 | $3.20 | $83.23 |
| 07/08/2021 | BILL | KUHEL PAULINE ET AL | $80.03 | $80.03 |
| 08/17/2020 | PAYMENT | HUGHES, BRIAN CHECK NUM: 5410 | $-76.45 | $0.00 |
| 07/10/2020 | BILL | KUHEL PAULINE ET AL | $76.45 | $76.45 |
| 07/25/2019 | PAYMENT | MILENA HUGHES CHECK NUM: 4993 | $-73.78 | $0.00 |
| 07/08/2019 | BILL | KUHEL PAULINE ET AL | $73.78 | $73.78 |
| 08/10/2018 | PAYMENT | THE HUGHES FAMILY INCOME TRST CHECK NUM: 1221 | $-70.39 | $0.00 |
| 07/05/2018 | BILL | KUHEL PAULINE ET AL | $70.39 | $70.39 |
| 08/15/2017 | PAYMENT | THE HUGHES FAMILY INCOME TRUST CHECK NUM: 1197 | $-66.34 | $0.00 |
| 07/11/2017 | BILL | KUHEL PAULINE ET AL | $66.34 | $66.34 |
| 07/25/2016 | PAYMENT | HUGHES FAMILY INCOME TRUST CHECK NUM: 1175 | $-62.24 | $0.00 |
| 07/07/2016 | BILL | KUHEL PAULINE ET AL | $62.24 | $62.24 |
| 08/03/2015 | PAYMENT | KUHEL JUDITH A REVOCABLE TRUST CHECK NUM: 144 | $-58.55 | $0.00 |
| 07/02/2015 | BILL | KUHEL PAULINE ET AL | $58.55 | $58.55 |
| 07/28/2014 | PAYMENT | KUHEL PAUL G OR JUDITH A CHECK NUM: 1044 | $-58.55 | $0.00 |
| 07/03/2014 | BILL | KUHEL PAULINE ET AL | $58.55 | $58.55 |
| 08/01/2013 | PAYMENT | KUHEL PAUL G OR JUDITH A CHECK NUM: 937 | $-58.55 | $0.00 |
| 07/02/2013 | BILL | KUHEL PAULINE ET AL | $58.55 | $58.55 |
| 08/07/2012 | PAYMENT | KUHEL, PAUL G OR JUDITH A CHECK NUM: 856 | $-58.40 | $0.00 |
| 07/10/2012 | BILL | KUHEL PAULINE ET AL | $58.40 | $58.40 |
| 08/01/2011 | PAYMENT | KUHEL PAULINE ET AL CHECK NUM: 783 | $-58.40 | $0.00 |
| 07/11/2011 | BILL | KUHEL PAULINE ET AL | $58.40 | $58.40 |
| 08/02/2010 | PAYMENT | KUHEL PAULINE ET AL CHECK NUM: 694 | $-58.40 | $0.00 |
| 07/09/2010 | BILL | KUHEL PAULINE ET AL | $58.40 | $58.40 |
| 07/31/2009 | PAYMENT | KUHEL PAULINE ET AL CHECK BANK: 2*2566 NUM: 623 | $-58.40 | $0.00 |
| 07/10/2009 | BILL | KUHEL PAULINE ET AL | $58.40 | $58.40 |
| 07/28/2008 | PAYMENT | KUHEL PAUL CHECK BANK: 70 1558 NUM: 549 | $-58.40 | $0.00 |
| 07/10/2008 | BILL | KUHEL PAULINE ET AL | $58.40 | $58.40 |
| 08/09/2007 | PAYMENT | KUHEL, PAUL G & JUDITH CHECK BANK: 70 1558 NUM: 485 | $-58.40 | $0.00 |
| 07/12/2007 | BILL | KUHEL PAULINE ET AL | $58.40 | $58.40 |
| 07/27/2006 | PAYMENT | KUHEL PAUL & JUDITH CHECK BANK: 901558 NUM: 427 | $-58.87 | $0.00 |
| 07/06/2006 | BILL | KUHEL PAULINE ET AL | $58.87 | $58.87 |
| 08/05/2005 | PAYMENT | KUHEL PAUL G & JUDITH CHECK BANK: 701558 NUM: 357 | $-58.87 | $0.00 |
| 07/18/2005 | BILL | KUHEL PAULINE ET AL | $58.87 | $58.87 |
| 07/22/2004 | PAYMENT | KUHEL PAUL CHECK BANK: 70-1558 NUM: 10263 | $-58.48 | $0.00 |
| 07/06/2004 | BILL | KUHEL PAULINE ET AL | $58.48 | $58.48 |
| 08/08/2003 | PAYMENT | KUHEL PAUL G & JUDITH CHECK BANK: 137.80 NUM: 10195 | $-53.22 | $0.00 |
| 07/18/2003 | BILL | KUHEL PAULINE ET AL | $53.22 | $53.22 |
| 07/30/2002 | PAYMENT | KUHEL PAULINE ET AL CHECK BANK: 70-1558 NUM: 10131 | $-50.29 | $0.00 |
| 07/08/2002 | BILL | KUHEL PAULINE ET AL | $50.29 | $50.29 |
| 07/31/2001 | PAYMENT | KUHEL PAUL CHECK BANK: 70-1558 NUM: 10051 | $-50.93 | $0.00 |
| 07/11/2001 | BILL | KUHEL PAULINE ET AL | $50.93 | $50.93 |
| 08/04/2000 | PAYMENT | KUHEL PAUL G & JUDITH CHECK BANK: 70-1558 NUM: 9958 | $-50.35 | $0.00 |
| 07/06/2000 | BILL | KUHEL PAULINE ET AL | $50.35 | $50.35 |
| 08/09/1999 | PAYMENT | KUHEL PAULINE ET AL CHECK BANK: 70-1558 NUM: 9846 | $-55.51 | $0.00 |
| 07/12/1999 | BILL | KUHEL PAULINE ET AL | $55.51 | $55.51 |
| 08/21/1998 | PAYMENT | PAUL & JUDITH KUHEL CHECK | $-57.37 | $0.00 |
| 07/09/1998 | BILL | KUHEL PAULINE ET AL | $57.37 | $57.37 |
| 07/31/1997 | PAYMENT | KUHEL PAUL | $-59.24 | $0.00 |
| 07/23/1997 | BILL | KUHEL PAULINE ET AL | $59.24 | $59.24 |
| 08/01/1996 | PAYMENT | KUHEL PAULINE ET AL | $-62.29 | $0.00 |
| 07/11/1996 | BILL | KUHEL PAULINE ET AL | $62.29 | $62.29 |