Tax Account 00-009-93-840
Owners
HOLCIM (US) INC
C/O INDIRECT TAX DEPT
6211 ANN ARBOR RD
DUNDEE, MI 48131-9527
Account Summary
| Account ID | 00-009-93-840 |
|---|---|
| Account Type | Real Estate |
| Location | 0 UNKNOWN |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $2,550.84 |
| Taxed incl Special Assessments | $2,550.84 |
| Paid | $2,550.84 |
| Bill Total | $0.00 |
| Interest | $0.00 |
| Bill Balance | $0.00 |
| Prior Billed* | $0.00 |
| Total Account Balance** | |
| Ad Valorem Tax Rate | 91.102 |
| Tax District | 60BP (60BP) |
* 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 | $2,550.84 | $0.00 | $0.00 | $2,550.84 | $0.00 | $0.00 | 9.1102 | 60BP |
| 2024 REAL ESTATE TAXES | $2,515.16 | $0.00 | $0.00 | $2,515.16 | $0.00 | $0.00 | 9.4077 | 60BP |
| 2023 REAL ESTATE TAXES | $2,275.38 | $0.00 | $0.00 | $2,275.38 | $0.00 | $0.00 | 9.5126 | 60BP |
| 2022 REAL ESTATE TAXES | $2,561.88 | $0.00 | $0.00 | $2,561.88 | $0.00 | $0.00 | 9.5852 | 60BP |
| 2021 REAL ESTATE TAXES | $3,017.40 | $0.00 | $0.00 | $3,017.40 | $0.00 | $0.00 | 9.6202 | 60BP |
| 2020 REAL ESTATE TAXES | $3,392.06 | $0.00 | $0.00 | $3,392.06 | $0.00 | $0.00 | 9.7577 | 60BP |
| 2019 REAL ESTATE TAXES | $3,167.26 | $0.00 | $0.00 | $3,167.26 | $0.00 | $0.00 | 9.7598 | 60BP |
| 2018 REAL ESTATE TAXES | $2,394.74 | $0.00 | $0.00 | $2,394.74 | $0.00 | $0.00 | 8.7260 | 60BP |
| 2017 REAL ESTATE TAXES | $2,605.72 | $0.00 | $0.00 | $2,605.72 | $0.00 | $0.00 | 8.8165 | 60BP |
| 2016 REAL ESTATE TAXES | $3,317.04 | $0.00 | $0.00 | $3,317.04 | $0.00 | $0.00 | 8.8114 | 60BP |
| 2015 REAL ESTATE TAXES | $2,722.72 | $0.00 | $0.00 | $2,722.72 | $0.00 | $0.00 | 8.7773 | 60BP |
| 2014 REAL ESTATE TAXES | $2,181.18 | $0.00 | $0.00 | $2,181.18 | $0.00 | $0.00 | 8.7951 | 60BP |
| 2013 REAL ESTATE TAXES | $2,001.10 | $0.00 | $0.00 | $2,001.10 | $0.00 | $0.00 | 8.8154 | 60BP |
| 2012 REAL ESTATE TAXES | $1,937.18 | $0.00 | $0.00 | $1,937.18 | $0.00 | $0.00 | 8.8861 | 60BP |
| 2011 REAL ESTATE TAXES | $2,228.34 | $0.00 | $0.00 | $2,228.34 | $0.00 | $0.00 | 8.7044 | 60BP |
| 2010 REAL ESTATE TAXES | $3,551.28 | $0.00 | $0.00 | $3,551.28 | $0.00 | $0.00 | 9.2481 | 60BP |
| 2009 REAL ESTATE TAXES | $3,862.72 | $0.00 | $0.00 | $3,862.72 | $0.00 | $0.00 | 8.9622 | 60BP |
| 2008 REAL ESTATE TAXES | $3,212.24 | $0.00 | $0.00 | $3,212.24 | $0.00 | $0.00 | 9.0998 | 60BP |
| 2007 REAL ESTATE TAXES | $1,732.70 | $0.00 | $0.00 | $1,732.70 | $0.00 | $0.00 | 9.2658 | 60BP |
| 2006 REAL ESTATE TAXES | $1,319.56 | $0.00 | $0.00 | $1,319.56 | $0.00 | $0.00 | 9.6318 | 60BP |
| 2005 REAL ESTATE TAXES | $1,299.58 | $0.00 | $0.00 | $1,299.58 | $0.00 | $0.00 | 9.2169 | 60BP |
| 2004 REAL ESTATE TAXES | $1,609.36 | $0.00 | $32.19 | $1,641.55 | $0.00 | $0.00 | 9.6368 | 60BP |
| 2003 REAL ESTATE TAXES | $826.46 | $0.00 | $0.00 | $826.46 | $0.00 | $0.00 | 9.4994 | 60BP |
| 2002 REAL ESTATE TAXES | $270.80 | $0.00 | $0.00 | $270.80 | $0.00 | $0.00 | 9.3375 | 60BP |
| 2001 REAL ESTATE TAXES | $522.40 | $0.00 | $0.00 | $522.40 | $0.00 | $0.00 | 8.5637 | 60B |
| 2000 REAL ESTATE TAXES | $172.20 | $0.00 | $0.00 | $172.20 | $0.00 | $0.00 | 8.1995 | 60B |
| 1999 REAL ESTATE TAXES | $8.05 | $0.00 | $0.00 | $8.05 | $0.00 | $0.00 | 8.0543 | 60B |
| 1998 REAL ESTATE TAXES | $33.60 | $0.00 | $0.00 | $33.60 | $0.00 | $0.00 | 8.4000 | 60B |
| 1997 REAL ESTATE TAXES | $42.42 | $0.00 | $0.00 | $42.42 | $0.00 | $0.00 | 8.4840 | 60B |
| 1996 REAL ESTATE TAXES | $92.50 | $0.00 | $0.00 | $92.50 | $0.00 | $0.00 | 9.2502 | 60B |
| 1995 REAL ESTATE TAXES | $284.08 | $0.00 | $0.00 | $284.08 | $0.00 | $0.00 | 9.4692 | 60B |
| 1994 REAL ESTATE TAXES | $229.30 | $0.00 | $0.00 | $229.30 | $0.00 | $0.00 | 9.1716 | 60B |
| 1993 REAL ESTATE TAXES | $91.72 | $0.00 | $0.00 | $91.72 | $0.00 | $0.00 | 9.1716 | 60B |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 12.57 | 12.70 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 11.27 | 11.38 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 12.10 | 12.22 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 15.74 | 15.90 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 15.74 | 15.90 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 14.69 | 14.84 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 12.41 | 12.54 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 13.52 | 13.66 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 12.63 | 12.76 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 10.41 | 10.52 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 04/03/2026 | PAYMENT | AMRIZE CEMENT INC CHECK 90387 M AD | $-2,550.84 | $0.00 |
| 01/19/2026 | Bill | HOLCIM (US) INC | $2,550.84 | $2,550.84 |
| 03/25/2025 | PAYMENT | 2024 - Bill Payment | $-2,502.46 | $0.00 |
| 03/25/2025 | PAYMENT | 2024 - Bill Payment | $-12.70 | $2,502.46 |
| 01/01/2025 | Bill | 2024 Tax Bill | $2,515.16 | $2,515.16 |
| 03/19/2024 | PAYMENT | 2023 - Bill Payment | $-2,264.00 | $0.00 |
| 03/19/2024 | PAYMENT | 2023 - Bill Payment | $-11.38 | $2,264.00 |
| 01/01/2024 | Bill | 2023 Tax Bill | $2,275.38 | $2,275.38 |
| 04/18/2023 | PAYMENT | 2022 - Bill Payment | $-12.22 | $0.00 |
| 04/18/2023 | PAYMENT | 2022 - Bill Payment | $-2,549.66 | $12.22 |
| 01/01/2023 | Bill | 2022 Tax Bill | $2,561.88 | $2,561.88 |
| 04/26/2022 | PAYMENT | 2021 - Bill Payment | $-3,001.50 | $0.00 |
| 04/26/2022 | PAYMENT | 2021 - Bill Payment | $-15.90 | $3,001.50 |
| 01/01/2022 | Bill | 2021 Tax Bill | $3,017.40 | $3,017.40 |
| 03/29/2021 | PAYMENT | 2020 - Bill Payment | $-3,376.16 | $0.00 |
| 03/29/2021 | PAYMENT | 2020 - Bill Payment | $-15.90 | $3,376.16 |
| 01/01/2021 | Bill | 2020 Tax Bill | $3,392.06 | $3,392.06 |
| 04/27/2020 | PAYMENT | 2019 - Bill Payment | $-14.84 | $0.00 |
| 04/27/2020 | PAYMENT | 2019 - Bill Payment | $-3,152.42 | $14.84 |
| 01/01/2020 | Bill | 2019 Tax Bill | $3,167.26 | $3,167.26 |
| 05/02/2019 | PAYMENT | 2018 - Bill Payment | $-2,382.20 | $0.00 |
| 05/02/2019 | PAYMENT | 2018 - Bill Payment | $-12.54 | $2,382.20 |
| 01/01/2019 | Bill | 2018 Tax Bill | $2,394.74 | $2,394.74 |
| 05/10/2018 | PAYMENT | 2017 - Bill Payment | $26.44 | $0.00 |
| 04/24/2018 | PAYMENT | 2017 - Bill Payment | $-13.66 | $-26.44 |
| 04/24/2018 | PAYMENT | 2017 - Bill Payment | $-2,618.50 | $-12.78 |
| 01/01/2018 | Bill | 2017 Tax Bill | $2,605.72 | $2,605.72 |
| 04/26/2017 | PAYMENT | 2016 - Bill Payment | $-3,304.28 | $0.00 |
| 04/26/2017 | PAYMENT | 2016 - Bill Payment | $-12.76 | $3,304.28 |
| 01/01/2017 | Bill | 2016 Tax Bill | $3,317.04 | $3,317.04 |
| 04/19/2016 | PAYMENT | 2015 - Bill Payment | $-2,712.20 | $0.00 |
| 04/19/2016 | PAYMENT | 2015 - Bill Payment | $-10.52 | $2,712.20 |
| 01/01/2016 | Bill | 2015 Tax Bill | $2,722.72 | $2,722.72 |
| 04/13/2015 | PAYMENT | 2014 - Bill Payment | $-2,181.18 | $0.00 |
| 01/01/2015 | Bill | 2014 Tax Bill | $2,181.18 | $2,181.18 |
| 04/16/2014 | PAYMENT | 2013 - Bill Payment | $-2,001.10 | $0.00 |
| 01/01/2014 | Bill | 2013 Tax Bill | $2,001.10 | $2,001.10 |
| 04/22/2013 | PAYMENT | 2012 - Bill Payment | $-1,937.18 | $0.00 |
| 01/01/2013 | Bill | 2012 Tax Bill | $1,937.18 | $1,937.18 |
| 04/27/2012 | PAYMENT | 2011 - Bill Payment | $-2,228.34 | $0.00 |
| 01/01/2012 | Bill | 2011 Tax Bill | $2,228.34 | $2,228.34 |
| 04/22/2011 | PAYMENT | 2010 - Bill Payment | $-3,551.28 | $0.00 |
| 01/01/2011 | Bill | 2010 Tax Bill | $3,551.28 | $3,551.28 |
| 04/27/2010 | PAYMENT | 2009 - Bill Payment | $-3,862.72 | $0.00 |
| 01/01/2010 | Bill | 2009 Tax Bill | $3,862.72 | $3,862.72 |
| 05/05/2009 | PAYMENT | 2008 - Bill Payment | $-3,212.24 | $0.00 |
| 01/01/2009 | Bill | 2008 Tax Bill | $3,212.24 | $3,212.24 |
| 04/30/2008 | PAYMENT | 2007 - Bill Payment | $-1,732.70 | $0.00 |
| 01/01/2008 | Bill | 2007 Tax Bill | $1,732.70 | $1,732.70 |
| 05/01/2007 | PAYMENT | 2006 - Bill Payment | $-1,319.56 | $0.00 |
| 01/01/2007 | Bill | 2006 Tax Bill | $1,319.56 | $1,319.56 |
| 04/27/2006 | PAYMENT | 2005 - Bill Payment | $-1,299.58 | $0.00 |
| 01/01/2006 | Bill | 2005 Tax Bill | $1,299.58 | $1,299.58 |
| 06/21/2005 | PAYMENT | 2004 - Bill Payment | $-1,641.55 | $0.00 |
| 06/21/2005 | INTEREST | 2004 Interest/Penalty | $32.19 | $1,641.55 |
| 01/01/2005 | Bill | 2004 Tax Bill | $1,609.36 | $1,609.36 |
| 04/29/2004 | PAYMENT | 2003 - Bill Payment | $-826.46 | $0.00 |
| 01/01/2004 | Bill | 2003 Tax Bill | $826.46 | $826.46 |
| 04/30/2003 | PAYMENT | 2002 - Bill Payment | $-270.80 | $0.00 |
| 01/01/2003 | Bill | 2002 Tax Bill | $270.80 | $270.80 |
| 04/23/2002 | PAYMENT | 2001 - Bill Payment | $-522.40 | $0.00 |
| 01/01/2002 | Bill | 2001 Tax Bill | $522.40 | $522.40 |
| 06/12/2001 | PAYMENT | 2000 - Bill Payment | $-86.10 | $0.00 |
| 03/07/2001 | PAYMENT | 2000 - Bill Payment | $-86.10 | $86.10 |
| 01/01/2001 | Bill | 2000 Tax Bill | $172.20 | $172.20 |
| 05/03/2000 | PAYMENT | 1999 - Bill Payment | $-8.05 | $0.00 |
| 01/01/2000 | Bill | 1999 Tax Bill | $8.05 | $8.05 |
| 05/04/1999 | PAYMENT | 1998 - Bill Payment | $-33.60 | $0.00 |
| 01/01/1999 | Bill | 1998 Tax Bill | $33.60 | $33.60 |
| 03/11/1998 | PAYMENT | 1997 - Bill Payment | $-42.42 | $0.00 |
| 01/01/1998 | Bill | 1997 Tax Bill | $42.42 | $42.42 |
| 05/14/1997 | PAYMENT | 1996 - Bill Payment | $-92.50 | $0.00 |
| 01/01/1997 | Bill | 1996 Tax Bill | $92.50 | $92.50 |
| 05/06/1996 | PAYMENT | 1995 - Bill Payment | $-284.08 | $0.00 |
| 01/01/1996 | Bill | 1995 Tax Bill | $284.08 | $284.08 |
| 03/08/1995 | PAYMENT | 1994 - Bill Payment | $-229.30 | $0.00 |
| 01/01/1995 | Bill | 1994 Tax Bill | $229.30 | $229.30 |
| 05/05/1994 | PAYMENT | 1993 - Bill Payment | $-91.72 | $0.00 |
| 01/01/1994 | Bill | 1993 Tax Bill | $91.72 | $91.72 |