Tax Account 007-280-03

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Owners

COLAW, ROSE & CALDWELL, CINDY L
207 W SUMMIT STREET
NORMAL, IL 61761

If owner or mailing information is not accurate,
please see Assessor site for up-to-date information.

Account Summary

Account ID	007-280-03
Account Type	Real Estate
Location	0 E2E2NE4 15/29/47
Balance	$65.48
Currently Due	$65.48

Account ID

007-280-03

Account Type

Real Estate

Location

0 E2E2NE4 15/29/47

Balance

$65.48

Currently Due

$65.48

Current Year

Description	2025/2026 REAL ESTATE TAXES
Original	$65.48
Total	$65.48
Paid	$0.00
Balance	$65.48
Due	$65.48
Ad Valorem Tax Rate	3.3552
Tax District	7.0 (Battle Mountain Road)
Tax Cap	100% High 8.0%

Description

2025/2026 REAL ESTATE TAXES

Original

$65.48

Total

$65.48

Paid

$0.00

Balance

$65.48

Due

$65.48

Ad Valorem Tax Rate

3.3552

Tax District

7.0 (Battle Mountain Road)

Tax Cap

100% High 8.0%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/18/2025	08/28/2025	Due	$65.48	$0.00	$65.48	$0.00	$65.48
2	10/06/2025	10/16/2025	Not due	$0.00	$0.00	$0.00	$0.00	$65.48
3	01/05/2026	01/15/2026	Not due	$0.00	$0.00	$0.00	$0.00	$65.48
4	03/02/2026	03/12/2026	Not due	$0.00	$0.00	$0.00	$0.00	$65.48

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2024/2025 REAL ESTATE TAXES	$60.62	$0.00	$60.62	$0.00	$0.00	3.3552	7.0
2023/2024 REAL ESTATE TAXES	$56.13	$0.00	$56.13	$0.00	$0.00	3.3552	7.0
2022/2023 REAL ESTATE TAXES	$51.96	$0.00	$51.96	$0.00	$0.00	3.3552	7.0
2021/2022 REAL ESTATE TAXES	$48.10	$0.00	$48.10	$0.00	$0.00	3.3552	7.0
2020/2021 REAL ESTATE TAXES	$46.97	$0.00	$46.97	$0.00	$0.00	3.3552	7.0
2019/2020 REAL ESTATE TAXES	$46.97	$0.00	$46.97	$0.00	$0.00	3.3552	7.0
2018/2019 REAL ESTATE TAXES	$46.97	$0.00	$46.97	$0.00	$0.00	3.3552	7.0
2017/2018 REAL ESTATE TAXES	$46.97	$0.00	$46.97	$0.00	$0.00	3.3552	7.0
2016/2017 REAL ESTATE TAXES	$46.97	$0.00	$46.97	$0.00	$0.00	3.3552	7.0
2015/2016 REAL ESTATE TAXES	$46.97	$0.00	$46.97	$0.00	$0.00	3.3552	7.0
2014/2015 REAL ESTATE TAXES	$46.97	$0.00	$46.97	$0.00	$0.00	3.3552	7.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
07/17/2025	BILL	COLAW, ROSE & CALDWELL, CINDY L	$65.48	$65.48
08/06/2024	PAYMENT	COLAW, ROSE & CALDWELL, CINDY L CHECK 4919	$-60.62	$0.00
07/15/2024	BILL	COLAW, ROSE & CALDWELL, CINDY L	$60.62	$60.62
08/07/2023	PAYMENT	CALDWELL, CINDY CHECK BANK: 18-1 NUM: 4787	$-56.13	$0.00
07/11/2023	BILL	COLAW, ROSE & CALDWELL, CINDY	$56.13	$56.13
08/02/2022	PAYMENT	CALDWELL, CINDY CHECK BANK: 181 NUM: 4637	$-51.96	$0.00
07/14/2022	BILL	COLAW, ROSE & CALDWELL, CINDY	$51.96	$51.96
08/03/2021	PAYMENT	CALDWELL, CINDY CHECK BANK: 181 NUM: 4471	$-48.10	$0.00
07/19/2021	BILL	COLAW, ROSE & CALDWELL, CINDY	$48.10	$48.10
07/29/2020	PAYMENT	CALDWELL, CINDY OR BILL CHECK BANK: 181 NUM: 4314	$-46.97	$0.00
07/08/2020	BILL	COLAW, ROSE & CALDWELL, CINDY	$46.97	$46.97
08/08/2019	PAYMENT	CALDWELL, CINDY OR BILL CHECK BANK: 181 NUM: 4129	$-46.97	$0.00
07/14/2019	BILL	COLAW, ROSE & CALDWELL, CINDY	$46.97	$46.97
08/07/2018	PAYMENT	CALDWELL, CINDY & BILL CHECK BANK: 181 NUM: 3909	$-46.97	$0.00
07/11/2018	BILL	COLAW, ROSE & CALDWELL, CINDY	$46.97	$46.97
08/01/2017	PAYMENT	CALDWELL CINDY CHECK BANK: 181 NUM: 3674	$-46.97	$0.00
07/19/2017	BILL	COLAW, PATRICIA A/ROSE M ET AL	$46.97	$46.97
08/05/2016	PAYMENT	CALDWELL, BILL & CINDY CHECK BANK: 18-1 NUM: 3444	$-46.97	$0.00
07/14/2016	BILL	COLAW, PATRICIA A/ROSE M ET AL	$46.97	$46.97
08/03/2015	PAYMENT	COLAW, PATRICIA A/ROSE M ET AL CHECK BANK: 91-527 NUM: 1829	$-46.97	$0.00
07/09/2015	BILL	COLAW, PATRICIA A/ROSE M ET AL	$46.97	$46.97
08/05/2014	PAYMENT	COLAW, PATRICIA A/ROSE M ET AL CHECK BANK: 91-527 NUM: 1760	$-46.97	$0.00
07/09/2014	BILL	COLAW, PATRICIA A/ROSE M ET AL	$46.97	$46.97
08/07/2013	PAYMENT	COLAW, PATRICIA CHECK BANK: 91-527 NUM: 1681	$-46.97	$0.00
07/11/2013	BILL	COLAW, PATRICIA A/ROSE M ET AL	$46.97	$46.97
07/26/2012	PAYMENT	COLAW, PATRICIA A/ROSE M ET AL CHECK BANK: 91-527 NUM: 1630	$-46.97	$0.00
07/13/2012	BILL	COLAW, PATRICIA A/ROSE M ET AL	$46.97	$46.97
07/27/2011	PAYMENT	COLAW, PATRICIA A CHECK BANK: 91-527 NUM: 1519	$-46.97	$0.00
07/13/2011	BILL	COLAW, PATRICIA A/ROSE M ET AL	$46.97	$46.97
07/28/2010	PAYMENT	COLAW, PATRICIA A CHECK BANK: 91-527 NUM: 1339	$-46.97	$0.00
07/08/2010	BILL	COLAW, PATRICIA A/ROSE M ET AL	$46.97	$46.97
08/10/2009	PAYMENT	COLAW, PATRICIA A CHECK BANK: 91-527 NUM: 1136	$-46.97	$0.00
07/13/2009	BILL	COLAW, PATRICIA A/ROSE M ET AL	$46.97	$46.97
08/01/2008	PAYMENT	COLAW, PATRICIA A CHECK BANK: 91-527 NUM: 913	$-46.97	$0.00
07/14/2008	BILL	COLAW, PATRICIA A/ROSE M. ET A	$46.97	$46.97
08/01/2007	PAYMENT	COLAW, PATRICIA A CHECK BANK: 91-527 NUM: 691	$-46.97	$0.00
07/13/2007	BILL	COLAW, PATRICIA A/ROSE M. ET A	$46.97	$46.97
08/03/2006	PAYMENT	COLAW, PATRICIA A CHECK BANK: 91-527 NUM: 454	$-46.97	$0.00
07/16/2006	BILL	COLAW, PATRICIA A/ROSE M. ET A	$46.97	$46.97
08/17/2005	PAYMENT	COLAW, PATRICIA A CHECK BANK: 91-527 NUM: 140	$-46.97	$0.00
07/26/2005	BILL	COLAW, PATRICIA A/ROSE M. ET A	$46.97	$46.97
08/09/2004	PAYMENT	COLAW, PATRICIA A CHECK BANK: 91-527 NUM: 8334	$-46.97	$0.00
07/13/2004	BILL	COLAW, PATRICIA A/ROSE M. ET A	$46.97	$46.97
08/15/2003	PAYMENT	COLAW, PATRICIA A CHECK BANK: 91-527 NUM: 8112	$-46.97	$0.00
07/22/2003	BILL	COLAW, PATRICIA A/ROSE M. ET A	$46.97	$46.97
08/06/2002	PAYMENT	COLAW, PATRICIA A CHECK BANK: 91-527 NUM: 7860	$-44.03	$0.00
07/11/2002	BILL	COLAW, PATRICIA A/ROSE M. ET A	$44.03	$44.03
07/30/2001	PAYMENT	COLAW, PATRICIA A/ROSE M. ET A CHECK BANK: 91-527 NUM: 7607	$-44.02	$0.00
07/13/2001	BILL	COLAW, PATRICIA A/ROSE M. ET A	$44.02	$44.02
08/01/2000	PAYMENT	COLAW, PATRICIA A/ROSE M. ET A CHECK BANK: 91-527 NUM: 7287	$-44.01	$0.00
07/10/2000	BILL	COLAW, PATRICIA A/ROSE M. ET A	$44.01	$44.01
08/17/1999	PAYMENT	COLAW,PATRICIA A/ROSE M. ET AL CHECK BANK: 91-527 NUM: 7045	$-43.94	$0.00
07/17/1999	BILL	COLAW,PATRICIA A/ROSE M. ET AL	$43.94	$43.94
08/03/1998	PAYMENT	COLAW,PATRICIA A/ROSE M. ET AL CHECK	$-35.28	$0.00
07/10/1998	BILL	COLAW,PATRICIA A/ROSE M. ET AL	$35.28	$35.28
08/14/1997	PAYMENT	COLAW,PATRICIA A/ROSE M. ET AL CHECK	$-35.27	$0.00
07/20/1997	BILL	COLAW,PATRICIA A/ROSE M. ET AL	$35.27	$35.27
08/14/1996	PAYMENT	COLAW, LLOYD R & PATRICIA A	$-33.65	$0.00
07/15/1996	BILL	COLAW, LLOYD R & PATRICIA A	$33.65	$33.65