Tax Account 05-020-03-002
Owners
SUN COMMUNITIES FUNDING II LLC
27777 FRANKLIN RD
STE 300
SOUTHFIELD, MI 48034-8251
Account Summary
| Account ID | 05-020-03-002 |
|---|---|
| Account Type | Real Estate |
| Location | 6464 DILLON DR PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $20,817.11 |
| Taxed incl Special Assessments | $20,817.11 |
| Paid | $20,817.11 |
| Bill Total | $0.00 |
| Interest | $0.00 |
| Bill Balance | $0.00 |
| Prior Billed* | $0.00 |
| Total Account Balance** | |
| Ad Valorem Tax Rate | 94.586 |
| Tax District | 70V (70V) |
* 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 | $20,817.11 | $0.00 | $0.00 | $20,817.11 | $0.00 | $0.00 | 9.4586 | 70V |
| 2024 REAL ESTATE TAXES | $20,960.56 | $0.00 | $0.00 | $20,960.56 | $0.00 | $0.00 | 9.4157 | 70V |
| 2023 REAL ESTATE TAXES | $21,212.78 | $0.00 | $0.00 | $21,212.78 | $0.00 | $0.00 | 9.5310 | 70V |
| 2022 REAL ESTATE TAXES | $6,315.98 | $0.00 | $0.00 | $6,315.98 | $0.00 | $0.00 | 9.4421 | 70V |
| 2021 REAL ESTATE TAXES | $6,472.92 | $0.00 | $0.00 | $6,472.92 | $0.00 | $0.00 | 9.4102 | 70V |
| 2020 REAL ESTATE TAXES | $13,071.44 | $0.00 | $0.00 | $13,071.44 | $0.00 | $0.00 | 9.4327 | 70V |
| 2019 REAL ESTATE TAXES | $13,034.54 | $0.00 | $0.00 | $13,034.54 | $0.00 | $0.00 | 9.4054 | 70V |
| 2018 REAL ESTATE TAXES | $12,954.52 | $0.00 | $0.00 | $12,954.52 | $0.00 | $0.00 | 9.4108 | 70V |
| 2017 REAL ESTATE TAXES | $12,972.76 | $0.00 | $0.00 | $12,972.76 | $0.00 | $0.00 | 9.4243 | 70V |
| 2016 REAL ESTATE TAXES | $14,188.36 | $0.00 | $0.00 | $14,188.36 | $0.00 | $0.00 | 9.4467 | 70V |
| 2015 REAL ESTATE TAXES | $14,124.60 | $0.00 | $0.00 | $14,124.60 | $0.00 | $0.00 | 9.4037 | 70V |
| 2014 REAL ESTATE TAXES | $13,943.68 | $0.00 | $0.00 | $13,943.68 | $0.00 | $0.00 | 9.3760 | 70V |
| 2013 REAL ESTATE TAXES | $13,849.32 | $0.00 | $0.00 | $13,849.32 | $0.00 | $0.00 | 9.3117 | 70V |
| 2012 REAL ESTATE TAXES | $14,042.98 | $0.00 | $0.00 | $14,042.98 | $0.00 | $0.00 | 9.3574 | 70V |
| 2011 REAL ESTATE TAXES | $13,851.10 | $0.00 | $0.00 | $13,851.10 | $0.00 | $0.00 | 9.3519 | 70V |
| 2010 REAL ESTATE TAXES | $13,910.84 | $0.00 | $0.00 | $13,910.84 | $0.00 | $0.00 | 9.4469 | 70V |
| 2009 REAL ESTATE TAXES | $14,032.78 | $0.00 | $0.00 | $14,032.78 | $0.00 | $0.00 | 9.5299 | 70V |
| 2008 REAL ESTATE TAXES | $14,038.68 | $0.00 | $0.00 | $14,038.68 | $0.00 | $0.00 | 9.5339 | 70V |
| 2007 REAL ESTATE TAXES | $14,265.74 | $0.00 | $0.00 | $14,265.74 | $0.00 | $0.00 | 9.6881 | 70V |
| 2006 REAL ESTATE TAXES | $15,364.02 | $0.00 | $0.00 | $15,364.02 | $0.00 | $0.00 | 10.4064 | 70Y |
| 2005 REAL ESTATE TAXES | $14,905.60 | $0.00 | $0.00 | $14,905.60 | $0.00 | $0.00 | 10.0959 | 70Y |
| 2004 REAL ESTATE TAXES | $15,684.76 | $0.00 | $0.00 | $15,684.76 | $0.00 | $0.00 | 10.8530 | 70Y |
| 2003 REAL ESTATE TAXES | $15,146.64 | $0.00 | $0.00 | $15,146.64 | $0.00 | $0.00 | 10.7119 | 70Y |
| 2002 REAL ESTATE TAXES | $9,706.44 | $0.00 | $0.00 | $9,706.44 | $0.00 | $0.00 | 10.3790 | 70Y |
| 2001 REAL ESTATE TAXES | $1,441.22 | $0.00 | $0.00 | $1,441.22 | $0.00 | $0.00 | 9.8108 | 70Y |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 431.46 | 435.82 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 436.51 | 440.92 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 436.51 | 440.92 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 124.48 | 125.74 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 124.48 | 125.74 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 250.81 | 253.34 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 250.81 | 253.34 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 247.44 | 249.94 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 247.44 | 249.94 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 182.06 | 183.90 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 182.06 | 183.90 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 180.24 | 182.06 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 180.24 | 182.06 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 181.88 | 183.72 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 03/13/2026 | PAYMENT | VECTRA_LB 000000002048641 | $-20,817.11 | $0.00 |
| 01/19/2026 | BILL | SUN COMMUNITIES FUNDING II LLC | $20,817.11 | $20,817.11 |
| 03/13/2025 | PAYMENT | 2024 - Bill Payment | $-20,519.64 | $0.00 |
| 03/13/2025 | PAYMENT | 2024 - Bill Payment | $-440.92 | $20,519.64 |
| 01/01/2025 | BILL | 2024 Tax Bill | $20,960.56 | $20,960.56 |
| 03/19/2024 | PAYMENT | 2023 - Bill Payment | $-440.92 | $0.00 |
| 03/19/2024 | PAYMENT | 2023 - Bill Payment | $-20,771.86 | $440.92 |
| 01/01/2024 | BILL | 2023 Tax Bill | $21,212.78 | $21,212.78 |
| 02/17/2023 | PAYMENT | 2022 - Bill Payment | $-125.74 | $0.00 |
| 02/17/2023 | PAYMENT | 2022 - Bill Payment | $-6,190.24 | $125.74 |
| 01/01/2023 | BILL | 2022 Tax Bill | $6,315.98 | $6,315.98 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-6,347.18 | $0.00 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-125.74 | $6,347.18 |
| 01/01/2022 | BILL | 2021 Tax Bill | $6,472.92 | $6,472.92 |
| 02/05/2021 | PAYMENT | 2020 - Bill Payment | $-12,818.10 | $0.00 |
| 02/05/2021 | PAYMENT | 2020 - Bill Payment | $-253.34 | $12,818.10 |
| 01/01/2021 | BILL | 2020 Tax Bill | $13,071.44 | $13,071.44 |
| 02/21/2020 | PAYMENT | 2019 - Bill Payment | $-253.34 | $0.00 |
| 02/21/2020 | PAYMENT | 2019 - Bill Payment | $-12,781.20 | $253.34 |
| 01/01/2020 | BILL | 2019 Tax Bill | $13,034.54 | $13,034.54 |
| 03/05/2019 | PAYMENT | 2018 - Bill Payment | $-12,704.58 | $0.00 |
| 03/05/2019 | PAYMENT | 2018 - Bill Payment | $-249.94 | $12,704.58 |
| 01/01/2019 | BILL | 2018 Tax Bill | $12,954.52 | $12,954.52 |
| 04/12/2018 | PAYMENT | 2017 - Bill Payment | $-12,722.82 | $0.00 |
| 04/12/2018 | PAYMENT | 2017 - Bill Payment | $-249.94 | $12,722.82 |
| 01/01/2018 | BILL | 2017 Tax Bill | $12,972.76 | $12,972.76 |
| 02/17/2017 | PAYMENT | 2016 - Bill Payment | $-183.90 | $0.00 |
| 02/17/2017 | PAYMENT | 2016 - Bill Payment | $-14,004.46 | $183.90 |
| 01/01/2017 | BILL | 2016 Tax Bill | $14,188.36 | $14,188.36 |
| 03/16/2016 | PAYMENT | 2015 - Bill Payment | $-183.90 | $0.00 |
| 03/16/2016 | PAYMENT | 2015 - Bill Payment | $-13,940.70 | $183.90 |
| 01/01/2016 | BILL | 2015 Tax Bill | $14,124.60 | $14,124.60 |
| 04/15/2015 | PAYMENT | 2014 - Bill Payment | $-182.06 | $0.00 |
| 04/15/2015 | PAYMENT | 2014 - Bill Payment | $-13,761.62 | $182.06 |
| 01/01/2015 | BILL | 2014 Tax Bill | $13,943.68 | $13,943.68 |
| 03/18/2014 | PAYMENT | 2013 - Bill Payment | $-182.06 | $0.00 |
| 03/18/2014 | PAYMENT | 2013 - Bill Payment | $-13,667.26 | $182.06 |
| 01/01/2014 | BILL | 2013 Tax Bill | $13,849.32 | $13,849.32 |
| 06/18/2013 | PAYMENT | 2012 - Bill Payment | $-91.86 | $0.00 |
| 06/18/2013 | PAYMENT | 2012 - Bill Payment | $-6,929.63 | $91.86 |
| 02/28/2013 | PAYMENT | 2012 - Bill Payment | $-6,929.63 | $7,021.49 |
| 02/28/2013 | PAYMENT | 2012 - Bill Payment | $-91.86 | $13,951.12 |
| 01/01/2013 | BILL | 2012 Tax Bill | $14,042.98 | $14,042.98 |
| 06/12/2012 | PAYMENT | 2011 - Bill Payment | $-6,925.55 | $0.00 |
| 02/22/2012 | PAYMENT | 2011 - Bill Payment | $-6,925.55 | $6,925.55 |
| 01/01/2012 | BILL | 2011 Tax Bill | $13,851.10 | $13,851.10 |
| 06/14/2011 | PAYMENT | 2010 - Bill Payment | $-6,955.42 | $0.00 |
| 02/11/2011 | PAYMENT | 2010 - Bill Payment | $-6,955.42 | $6,955.42 |
| 01/01/2011 | BILL | 2010 Tax Bill | $13,910.84 | $13,910.84 |
| 06/14/2010 | PAYMENT | 2009 - Bill Payment | $-7,016.39 | $0.00 |
| 02/16/2010 | PAYMENT | 2009 - Bill Payment | $-7,016.39 | $7,016.39 |
| 01/01/2010 | BILL | 2009 Tax Bill | $14,032.78 | $14,032.78 |
| 06/12/2009 | PAYMENT | 2008 - Bill Payment | $-7,019.34 | $0.00 |
| 02/23/2009 | PAYMENT | 2008 - Bill Payment | $-7,019.34 | $7,019.34 |
| 01/01/2009 | BILL | 2008 Tax Bill | $14,038.68 | $14,038.68 |
| 06/16/2008 | PAYMENT | 2007 - Bill Payment | $-7,132.87 | $0.00 |
| 02/25/2008 | PAYMENT | 2007 - Bill Payment | $-7,132.87 | $7,132.87 |
| 01/01/2008 | BILL | 2007 Tax Bill | $14,265.74 | $14,265.74 |
| 06/12/2007 | PAYMENT | 2006 - Bill Payment | $-7,682.01 | $0.00 |
| 02/26/2007 | PAYMENT | 2006 - Bill Payment | $-7,682.01 | $7,682.01 |
| 01/01/2007 | BILL | 2006 Tax Bill | $15,364.02 | $15,364.02 |
| 06/13/2006 | PAYMENT | 2005 - Bill Payment | $-7,452.80 | $0.00 |
| 03/02/2006 | PAYMENT | 2005 - Bill Payment | $-7,452.80 | $7,452.80 |
| 01/01/2006 | BILL | 2005 Tax Bill | $14,905.60 | $14,905.60 |
| 06/07/2005 | PAYMENT | 2004 - Bill Payment | $-7,842.38 | $0.00 |
| 02/24/2005 | PAYMENT | 2004 - Bill Payment | $-7,842.38 | $7,842.38 |
| 01/01/2005 | BILL | 2004 Tax Bill | $15,684.76 | $15,684.76 |
| 06/17/2004 | PAYMENT | 2003 - Bill Payment | $-7,573.32 | $0.00 |
| 03/03/2004 | PAYMENT | 2003 - Bill Payment | $-7,573.32 | $7,573.32 |
| 01/01/2004 | BILL | 2003 Tax Bill | $15,146.64 | $15,146.64 |
| 04/30/2003 | PAYMENT | 2002 - Bill Payment | $-9,706.44 | $0.00 |
| 01/01/2003 | BILL | 2002 Tax Bill | $9,706.44 | $9,706.44 |
| 06/19/2002 | PAYMENT | 2001 - Bill Payment | $-720.61 | $0.00 |
| 03/12/2002 | PAYMENT | 2001 - Bill Payment | $-720.61 | $720.61 |
| 01/01/2002 | BILL | 2001 Tax Bill | $1,441.22 | $1,441.22 |