Tax Account 04-340-05-001
Owners
AGGREGATE INDUSTRIES WCD INC
6211 N ANN ARBOR RD
DUNDEE, MI 48131-9527
Account Summary
| Account ID | 04-340-05-001 |
|---|---|
| Account Type | Real Estate |
| Location | 2596 E STATE HWY 96 PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $27,771.62 |
| Taxed incl Special Assessments | $27,771.62 |
| Paid | $27,771.62 |
| Bill Total | $0.00 |
| Interest | $0.00 |
| Bill Balance | $0.00 |
| Prior Billed* | $0.00 |
| Total Account Balance** | |
| Ad Valorem Tax Rate | 103.221 |
| Tax District | 70US (70US) |
* 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 | $27,771.62 | $0.00 | $0.00 | $27,771.62 | $0.00 | $0.00 | 10.3221 | 70US |
| 2024 REAL ESTATE TAXES | $38,180.68 | $0.00 | $0.00 | $38,180.68 | $0.00 | $0.00 | 10.2792 | 70US |
| 2023 REAL ESTATE TAXES | $40,381.42 | $0.00 | $0.00 | $40,381.42 | $0.00 | $0.00 | 10.3945 | 70US |
| 2022 REAL ESTATE TAXES | $36,832.70 | $0.00 | $0.00 | $36,832.70 | $0.00 | $0.00 | 10.3056 | 70US |
| 2021 REAL ESTATE TAXES | $36,723.90 | $0.00 | $0.00 | $36,723.90 | $0.00 | $0.00 | 10.2737 | 70US |
| 2020 REAL ESTATE TAXES | $38,033.86 | $0.00 | $0.00 | $38,033.86 | $0.00 | $0.00 | 10.2962 | 70US |
| 2019 REAL ESTATE TAXES | $37,938.96 | $0.00 | $0.00 | $37,938.96 | $0.00 | $0.00 | 10.2689 | 70US |
| 2018 REAL ESTATE TAXES | $37,753.84 | $0.00 | $0.00 | $37,753.84 | $0.00 | $0.00 | 10.2743 | 70US |
| 2017 REAL ESTATE TAXES | $37,801.18 | $0.00 | $0.00 | $37,801.18 | $0.00 | $0.00 | 10.2878 | 70US |
| 2016 REAL ESTATE TAXES | $37,827.52 | $0.00 | $0.00 | $37,827.52 | $0.00 | $0.00 | 10.3102 | 70US |
| 2015 REAL ESTATE TAXES | $37,675.16 | $0.00 | $0.00 | $37,675.16 | $0.00 | $0.00 | 10.2672 | 70US |
| 2014 REAL ESTATE TAXES | $35,003.50 | $0.00 | $0.00 | $35,003.50 | $0.00 | $0.00 | 10.2395 | 70US |
| 2013 REAL ESTATE TAXES | $34,784.20 | $0.00 | $0.00 | $34,784.20 | $0.00 | $0.00 | 10.1752 | 70US |
| 2012 REAL ESTATE TAXES | $33,399.25 | $0.00 | $0.00 | $33,399.25 | $0.00 | $0.00 | 10.2209 | 70US |
| 2011 REAL ESTATE TAXES | $33,270.44 | $0.00 | $0.00 | $33,270.44 | $0.00 | $0.00 | 10.2154 | 70US |
| 2010 REAL ESTATE TAXES | $33,693.36 | $0.00 | $0.00 | $33,693.36 | $0.00 | $0.00 | 10.3104 | 70US |
| 2009 REAL ESTATE TAXES | $33,964.60 | $0.00 | $0.00 | $33,964.60 | $0.00 | $0.00 | 10.3934 | 70US |
| 2008 REAL ESTATE TAXES | $33,858.10 | $0.00 | $0.00 | $33,858.10 | $0.00 | $0.00 | 10.3974 | 70US |
| 2007 REAL ESTATE TAXES | $34,360.24 | $0.00 | $0.00 | $34,360.24 | $0.00 | $0.00 | 10.5516 | 70US |
| 2006 REAL ESTATE TAXES | $26,338.02 | $0.00 | $0.00 | $26,338.02 | $0.00 | $0.00 | 11.1758 | 70NS |
| 2005 REAL ESTATE TAXES | $25,651.04 | $0.00 | $0.00 | $25,651.04 | $0.00 | $0.00 | 10.8843 | 70NS |
| 2004 REAL ESTATE TAXES | $12,466.70 | $0.00 | $0.00 | $12,466.70 | $0.00 | $0.00 | 11.6218 | 70NS |
| 2003 REAL ESTATE TAXES | $4,161.76 | $0.00 | $0.00 | $4,161.76 | $0.00 | $0.00 | 11.4807 | 70NS |
| 2002 REAL ESTATE TAXES | $4,075.12 | $0.00 | $0.00 | $4,075.12 | $0.00 | $0.00 | 11.2077 | 70N |
| 2001 REAL ESTATE TAXES | $3,850.10 | $0.00 | $0.00 | $3,850.10 | $0.00 | $0.00 | 10.5888 | 70N |
| 2000 REAL ESTATE TAXES | $3,900.02 | $0.00 | $0.00 | $3,900.02 | $0.00 | $0.00 | 10.5037 | 70N |
| 1999 REAL ESTATE TAXES | $3,528.24 | $0.00 | $0.00 | $3,528.24 | $0.00 | $0.00 | 9.5024 | 70N |
| 1998 REAL ESTATE TAXES | $3,357.38 | $0.00 | $0.00 | $3,357.38 | $0.00 | $0.00 | 9.7118 | 70N |
| 1997 REAL ESTATE TAXES | $1,344.36 | $0.00 | $0.00 | $1,344.36 | $0.00 | $0.00 | 9.9215 | 70N |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 74.61 | 75.36 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 120.72 | 121.94 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 1876.82 | 1895.78 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 1663.50 | 1680.30 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 1663.50 | 1680.30 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 1719.29 | 1736.66 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 1719.29 | 1736.66 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 1710.05 | 1727.32 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 1710.05 | 1727.32 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 1280.09 | 1293.02 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 1280.09 | 1293.02 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 79.24 | 80.04 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 79.24 | 80.04 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 109.78 | 110.89 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 06/02/2026 | PAYMENT | AMRIZE ACM INC CHECK 4000353911 M AM | $-13,885.81 | $0.00 |
| 03/03/2026 | PAYMENT | AMRIZE CHECK 400347898 | $-13,885.81 | $13,885.81 |
| 01/19/2026 | BILL | AGGREGATE INDUSTRIES WCD INC | $27,771.62 | $27,771.62 |
| 05/15/2025 | PAYMENT | 2024 - Bill Payment | $-19,029.37 | $0.00 |
| 05/15/2025 | PAYMENT | 2024 - Bill Payment | $-60.97 | $19,029.37 |
| 02/26/2025 | PAYMENT | 2024 - Bill Payment | $-19,029.37 | $19,090.34 |
| 02/26/2025 | PAYMENT | 2024 - Bill Payment | $-60.97 | $38,119.71 |
| 01/01/2025 | BILL | 2024 Tax Bill | $38,180.68 | $38,180.68 |
| 05/29/2024 | PAYMENT | 2023 - Bill Payment | $-19,242.82 | $0.00 |
| 05/29/2024 | PAYMENT | 2023 - Bill Payment | $-947.89 | $19,242.82 |
| 03/06/2024 | PAYMENT | 2023 - Bill Payment | $-19,242.82 | $20,190.71 |
| 03/06/2024 | PAYMENT | 2023 - Bill Payment | $-947.89 | $39,433.53 |
| 01/01/2024 | BILL | 2023 Tax Bill | $40,381.42 | $40,381.42 |
| 06/08/2023 | PAYMENT | 2022 - Bill Payment | $-840.15 | $0.00 |
| 06/08/2023 | PAYMENT | 2022 - Bill Payment | $-17,576.20 | $840.15 |
| 03/02/2023 | PAYMENT | 2022 - Bill Payment | $-840.15 | $18,416.35 |
| 03/02/2023 | PAYMENT | 2022 - Bill Payment | $-17,576.20 | $19,256.50 |
| 01/01/2023 | BILL | 2022 Tax Bill | $36,832.70 | $36,832.70 |
| 04/14/2022 | PAYMENT | 2021 - Bill Payment | $-840.15 | $0.00 |
| 04/14/2022 | PAYMENT | 2021 - Bill Payment | $-17,521.80 | $840.15 |
| 02/11/2022 | PAYMENT | 2021 - Bill Payment | $-840.15 | $18,361.95 |
| 02/11/2022 | PAYMENT | 2021 - Bill Payment | $-17,521.80 | $19,202.10 |
| 01/01/2022 | BILL | 2021 Tax Bill | $36,723.90 | $36,723.90 |
| 06/01/2021 | PAYMENT | 2020 - Bill Payment | $-868.33 | $0.00 |
| 06/01/2021 | PAYMENT | 2020 - Bill Payment | $-18,148.60 | $868.33 |
| 02/05/2021 | PAYMENT | 2020 - Bill Payment | $-868.33 | $19,016.93 |
| 02/05/2021 | PAYMENT | 2020 - Bill Payment | $-18,148.60 | $19,885.26 |
| 01/01/2021 | BILL | 2020 Tax Bill | $38,033.86 | $38,033.86 |
| 06/15/2020 | PAYMENT | 2019 - Bill Payment | $-18,101.15 | $0.00 |
| 06/15/2020 | PAYMENT | 2019 - Bill Payment | $-868.33 | $18,101.15 |
| 06/04/2020 | PAYMENT | 2019 - Bill Payment | $-868.33 | $18,969.48 |
| 06/04/2020 | PAYMENT | 2019 - Bill Payment | $-18,101.15 | $19,837.81 |
| 01/01/2020 | BILL | 2019 Tax Bill | $37,938.96 | $37,938.96 |
| 02/08/2019 | PAYMENT | 2018 - Bill Payment | $-1,727.32 | $0.00 |
| 02/08/2019 | PAYMENT | 2018 - Bill Payment | $-36,026.52 | $1,727.32 |
| 01/01/2019 | BILL | 2018 Tax Bill | $37,753.84 | $37,753.84 |
| 06/05/2018 | PAYMENT | 2017 - Bill Payment | $-863.66 | $0.00 |
| 06/05/2018 | PAYMENT | 2017 - Bill Payment | $-18,036.93 | $863.66 |
| 02/21/2018 | PAYMENT | 2017 - Bill Payment | $-18,036.93 | $18,900.59 |
| 02/21/2018 | PAYMENT | 2017 - Bill Payment | $-863.66 | $36,937.52 |
| 01/01/2018 | BILL | 2017 Tax Bill | $37,801.18 | $37,801.18 |
| 06/06/2017 | PAYMENT | 2016 - Bill Payment | $-646.51 | $0.00 |
| 06/06/2017 | PAYMENT | 2016 - Bill Payment | $-18,267.25 | $646.51 |
| 02/24/2017 | PAYMENT | 2016 - Bill Payment | $-646.51 | $18,913.76 |
| 02/24/2017 | PAYMENT | 2016 - Bill Payment | $-18,267.25 | $19,560.27 |
| 01/01/2017 | BILL | 2016 Tax Bill | $37,827.52 | $37,827.52 |
| 06/07/2016 | PAYMENT | 2015 - Bill Payment | $-18,191.07 | $0.00 |
| 06/07/2016 | PAYMENT | 2015 - Bill Payment | $-646.51 | $18,191.07 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-646.51 | $18,837.58 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-18,191.07 | $19,484.09 |
| 01/01/2016 | BILL | 2015 Tax Bill | $37,675.16 | $37,675.16 |
| 06/09/2015 | PAYMENT | 2014 - Bill Payment | $-40.02 | $0.00 |
| 06/09/2015 | PAYMENT | 2014 - Bill Payment | $-17,461.73 | $40.02 |
| 03/02/2015 | PAYMENT | 2014 - Bill Payment | $-40.02 | $17,501.75 |
| 03/02/2015 | PAYMENT | 2014 - Bill Payment | $-17,461.73 | $17,541.77 |
| 01/01/2015 | BILL | 2014 Tax Bill | $35,003.50 | $35,003.50 |
| 06/11/2014 | PAYMENT | 2013 - Bill Payment | $-40.02 | $0.00 |
| 06/11/2014 | PAYMENT | 2013 - Bill Payment | $-17,352.08 | $40.02 |
| 02/26/2014 | PAYMENT | 2013 - Bill Payment | $-17,352.08 | $17,392.10 |
| 02/26/2014 | PAYMENT | 2013 - Bill Payment | $-40.02 | $34,744.18 |
| 01/01/2014 | BILL | 2013 Tax Bill | $34,784.20 | $34,784.20 |
| 06/11/2013 | PAYMENT | 2012 - Bill Payment | $-16,644.18 | $0.00 |
| 06/11/2013 | PAYMENT | 2012 - Bill Payment | $-55.44 | $16,644.18 |
| 03/04/2013 | PAYMENT | 2012 - Bill Payment | $-55.45 | $16,699.62 |
| 03/04/2013 | PAYMENT | 2012 - Bill Payment | $-16,644.18 | $16,755.07 |
| 01/01/2013 | BILL | 2012 Tax Bill | $33,399.25 | $33,399.25 |
| 06/12/2012 | PAYMENT | 2011 - Bill Payment | $-16,635.22 | $0.00 |
| 03/01/2012 | PAYMENT | 2011 - Bill Payment | $-16,635.22 | $16,635.22 |
| 01/01/2012 | BILL | 2011 Tax Bill | $33,270.44 | $33,270.44 |
| 06/15/2011 | PAYMENT | 2010 - Bill Payment | $-16,846.68 | $0.00 |
| 03/01/2011 | PAYMENT | 2010 - Bill Payment | $-16,846.68 | $16,846.68 |
| 01/01/2011 | BILL | 2010 Tax Bill | $33,693.36 | $33,693.36 |
| 06/14/2010 | PAYMENT | 2009 - Bill Payment | $-16,982.30 | $0.00 |
| 03/02/2010 | PAYMENT | 2009 - Bill Payment | $-16,982.30 | $16,982.30 |
| 01/01/2010 | BILL | 2009 Tax Bill | $33,964.60 | $33,964.60 |
| 06/11/2009 | PAYMENT | 2008 - Bill Payment | $-16,929.05 | $0.00 |
| 02/27/2009 | PAYMENT | 2008 - Bill Payment | $-16,929.05 | $16,929.05 |
| 01/01/2009 | BILL | 2008 Tax Bill | $33,858.10 | $33,858.10 |
| 06/09/2008 | PAYMENT | 2007 - Bill Payment | $-17,180.12 | $0.00 |
| 02/25/2008 | PAYMENT | 2007 - Bill Payment | $-17,180.12 | $17,180.12 |
| 01/01/2008 | BILL | 2007 Tax Bill | $34,360.24 | $34,360.24 |
| 06/12/2007 | PAYMENT | 2006 - Bill Payment | $-13,169.01 | $0.00 |
| 02/27/2007 | PAYMENT | 2006 - Bill Payment | $-13,169.01 | $13,169.01 |
| 01/01/2007 | BILL | 2006 Tax Bill | $26,338.02 | $26,338.02 |
| 06/13/2006 | PAYMENT | 2005 - Bill Payment | $-12,825.52 | $0.00 |
| 02/27/2006 | PAYMENT | 2005 - Bill Payment | $-12,825.52 | $12,825.52 |
| 01/01/2006 | BILL | 2005 Tax Bill | $25,651.04 | $25,651.04 |
| 06/20/2005 | PAYMENT | 2004 - Bill Payment | $-6,233.35 | $0.00 |
| 03/01/2005 | PAYMENT | 2004 - Bill Payment | $-6,233.35 | $6,233.35 |
| 01/01/2005 | BILL | 2004 Tax Bill | $12,466.70 | $12,466.70 |
| 06/16/2004 | PAYMENT | 2003 - Bill Payment | $-2,080.88 | $0.00 |
| 03/04/2004 | PAYMENT | 2003 - Bill Payment | $-2,080.88 | $2,080.88 |
| 01/01/2004 | BILL | 2003 Tax Bill | $4,161.76 | $4,161.76 |
| 06/17/2003 | PAYMENT | 2002 - Bill Payment | $-2,037.56 | $0.00 |
| 03/05/2003 | PAYMENT | 2002 - Bill Payment | $-2,037.56 | $2,037.56 |
| 01/01/2003 | BILL | 2002 Tax Bill | $4,075.12 | $4,075.12 |
| 06/17/2002 | PAYMENT | 2001 - Bill Payment | $-1,925.05 | $0.00 |
| 02/27/2002 | PAYMENT | 2001 - Bill Payment | $-1,925.05 | $1,925.05 |
| 01/01/2002 | BILL | 2001 Tax Bill | $3,850.10 | $3,850.10 |
| 06/18/2001 | PAYMENT | 2000 - Bill Payment | $-1,950.01 | $0.00 |
| 02/27/2001 | PAYMENT | 2000 - Bill Payment | $-1,950.01 | $1,950.01 |
| 01/01/2001 | BILL | 2000 Tax Bill | $3,900.02 | $3,900.02 |
| 06/15/2000 | PAYMENT | 1999 - Bill Payment | $-1,764.12 | $0.00 |
| 02/29/2000 | PAYMENT | 1999 - Bill Payment | $-1,764.12 | $1,764.12 |
| 01/01/2000 | BILL | 1999 Tax Bill | $3,528.24 | $3,528.24 |
| 06/17/1999 | PAYMENT | 1998 - Bill Payment | $-1,678.69 | $0.00 |
| 03/04/1999 | PAYMENT | 1998 - Bill Payment | $-1,678.69 | $1,678.69 |
| 01/01/1999 | BILL | 1998 Tax Bill | $3,357.38 | $3,357.38 |
| 06/16/1998 | PAYMENT | 1997 - Bill Payment | $-672.18 | $0.00 |
| 03/03/1998 | PAYMENT | 1997 - Bill Payment | $-672.18 | $672.18 |
| 01/01/1998 | BILL | 1997 Tax Bill | $1,344.36 | $1,344.36 |