Tax Account 05-040-03-013
Owners
CHRISTIAN JAMES T
151 E BRICKLEY AVE
HAZEL PARK, MI 48030-1169
Account Summary
| Account ID | 05-040-03-013 |
|---|---|
| Account Type | Real Estate |
| Location | 1604 E ESCONDIDO DR PUEBLO WEST |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $739.46 |
| Taxed incl Special Assessments | $739.46 |
| Paid | $774.04 |
| Bill Total | $0.00 |
| Interest | $0.00 |
| Bill Balance | $0.00 |
| Prior Billed* | $0.00 |
| Total Account Balance** | |
| Ad Valorem Tax Rate | 99.183 |
| Tax District | 70E (70E) |
* 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 | $739.46 | $5.00 | $29.58 | $774.04 | $0.00 | $0.00 | 9.9183 | 70E |
| 2024 REAL ESTATE TAXES | $926.44 | $5.00 | $18.53 | $949.97 | $0.00 | $0.00 | 9.8754 | 70E |
| 2023 REAL ESTATE TAXES | $937.22 | $5.00 | $18.74 | $960.96 | $0.00 | $0.00 | 9.9907 | 70E |
| 2022 REAL ESTATE TAXES | $389.40 | $15.00 | $23.36 | $427.76 | $0.00 | $0.00 | 9.9018 | 70E |
| 2021 REAL ESTATE TAXES | $388.14 | $15.00 | $23.28 | $426.42 | $0.00 | $0.00 | 9.8699 | 70E |
| 2020 REAL ESTATE TAXES | $287.80 | $0.00 | $11.52 | $299.32 | $0.00 | $0.00 | 9.8924 | 70E |
| 2019 REAL ESTATE TAXES | $287.02 | $10.00 | $7.17 | $304.19 | $0.00 | $0.00 | 9.8651 | 70E |
| 2018 REAL ESTATE TAXES | $215.36 | $0.00 | $0.00 | $215.36 | $0.00 | $0.00 | 9.8705 | 70E |
| 2017 REAL ESTATE TAXES | $215.64 | $0.00 | $0.00 | $215.64 | $0.00 | $0.00 | 9.8826 | 70E |
| 2016 REAL ESTATE TAXES | $230.40 | $0.00 | $0.00 | $230.40 | $0.00 | $0.00 | 9.9073 | 70E |
| 2015 REAL ESTATE TAXES | $228.46 | $0.00 | $0.00 | $228.46 | $0.00 | $0.00 | 9.8242 | 70E |
| 2014 REAL ESTATE TAXES | $271.52 | $0.00 | $0.00 | $271.52 | $0.00 | $0.00 | 9.8320 | 70E |
| 2013 REAL ESTATE TAXES | $269.74 | $0.00 | $0.00 | $269.74 | $0.00 | $0.00 | 9.7677 | 70E |
| 2012 REAL ESTATE TAXES | $410.80 | $0.00 | $0.00 | $410.80 | $0.00 | $0.00 | 9.8134 | 70E |
| 2011 REAL ESTATE TAXES | $409.58 | $0.00 | $0.00 | $409.58 | $0.00 | $0.00 | 9.8079 | 70E |
| 2010 REAL ESTATE TAXES | $516.94 | $0.00 | $0.00 | $516.94 | $0.00 | $0.00 | 9.9029 | 70E |
| 2009 REAL ESTATE TAXES | $521.26 | $0.00 | $0.00 | $521.26 | $0.00 | $0.00 | 9.9859 | 70E |
| 2008 REAL ESTATE TAXES | $547.46 | $0.00 | $0.00 | $547.46 | $0.00 | $0.00 | 9.9899 | 70E |
| 2007 REAL ESTATE TAXES | $555.90 | $0.00 | $0.00 | $555.90 | $0.00 | $0.00 | 10.1441 | 70E |
| 2006 REAL ESTATE TAXES | $236.80 | $0.00 | $0.00 | $236.80 | $0.00 | $0.00 | 10.8624 | 70E |
| 2005 REAL ESTATE TAXES | $227.72 | $0.00 | $0.00 | $227.72 | $0.00 | $0.00 | 10.4452 | 70E |
| 2004 REAL ESTATE TAXES | $149.72 | $0.00 | $0.00 | $149.72 | $0.00 | $0.00 | 11.2563 | 70E |
| 2003 REAL ESTATE TAXES | $147.28 | $0.00 | $0.00 | $147.28 | $0.00 | $0.00 | 11.0740 | 70E |
| 2002 REAL ESTATE TAXES | $141.58 | $0.00 | $0.00 | $141.58 | $0.00 | $0.00 | 10.6454 | 70E |
| 2001 REAL ESTATE TAXES | $132.36 | $0.00 | $0.00 | $132.36 | $0.00 | $0.00 | 9.9515 | 70E |
| 2000 REAL ESTATE TAXES | $132.16 | $0.00 | $0.00 | $132.16 | $0.00 | $0.00 | 9.9365 | 70E |
| 1999 REAL ESTATE TAXES | $131.46 | $0.00 | $0.00 | $131.46 | $0.00 | $0.00 | 9.8834 | 70E |
| 1998 REAL ESTATE TAXES | $14.44 | $0.00 | $0.00 | $14.44 | $0.00 | $0.00 | 10.3177 | 70E |
| 1997 REAL ESTATE TAXES | $14.73 | $0.00 | $0.00 | $14.73 | $0.00 | $0.00 | 10.5238 | 70E |
| 1994 REAL ESTATE TAXES | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 11.4257 | 70E |
| 1992 REAL ESTATE TAXES | $18.28 | $0.00 | $0.00 | $18.28 | $0.00 | $0.00 | 11.4257 | 70E |
| 1991 REAL ESTATE TAXES | $29.72 | $0.00 | $0.00 | $29.72 | $0.00 | $0.00 | 11.4257 | 70E |
| 1990 REAL ESTATE TAXES | $34.00 | $0.00 | $0.00 | $34.00 | $0.00 | $0.00 | 10.9690 | 70E |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 2.49 | 2.52 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 3.05 | 3.08 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 3.05 | 3.08 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 1.23 | 1.24 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 1.23 | 1.24 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | .91 | .92 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | .91 | .92 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | .67 | .68 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | .67 | .68 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | .53 | .54 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | .53 | .54 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | .63 | .64 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | .63 | .64 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | .97 | .98 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 06/26/2025 | PAYMENT | ENDORSEMENT ADJ-CONV FIX | $-5.00 | $4,088.78 |
| 06/26/2024 | PAYMENT | ENDORSEMENT ADJ-CONV FIX | $-5.00 | $4,093.78 |
| 10/11/2022 | PAYMENT | ENDORSEMENT ADJ-CONV FIX | $-5.00 | $4,098.78 |
| 10/31/2023 | PAYMENT | ENDORSEMENT ADJ-CONV FIX | $-5.00 | $4,103.78 |
| 10/31/2023 | INTEREST | ENDORSEMENT FEE-CONV FIX | $5.00 | $4,108.78 |
| 06/26/2025 | INTEREST | ENDORSEMENT FEE-CONV FIX | $5.00 | $4,103.78 |
| 10/11/2022 | INTEREST | ENDORSEMENT FEE-CONV FIX | $5.00 | $4,098.78 |
| 06/26/2024 | INTEREST | ENDORSEMENT FEE-CONV FIX | $5.00 | $4,093.78 |
| 08/11/2026 | LIEN | 2025 ENDORSEMENT ONTO CERT # 000633 | $774.04 | $4,088.78 |
| 08/11/2026 | PAYMENT | MELANIE C. TURNER CHECK 00847 M AD | $-774.04 | $3,314.74 |
| 08/11/2026 | INTEREST | ACCRUED INTEREST | $14.79 | $4,088.78 |
| 08/11/2026 | INTEREST | ACCRUED INTEREST | $14.79 | $4,073.99 |
| 08/11/2026 | INTEREST | ENDORSEMENT FEE | $5.00 | $4,059.20 |
| 01/19/2026 | BILL | CHRISTIAN JAMES T | $739.46 | $4,054.20 |
| 08/22/2025 | LIEN | 2024 Redemption Payment | $-985.60 | $3,314.74 |
| 08/22/2025 | LIEN | 2024 Redemption Interest/Fee | $35.63 | $4,300.34 |
| 08/22/2025 | LIEN | 2023 Redemption Payment | $-1,141.14 | $4,264.71 |
| 08/22/2025 | LIEN | 2023 Redemption Interest/Fee | $180.18 | $5,405.85 |
| 08/22/2025 | LIEN | 2022 Redemption Payment | $-571.90 | $5,225.67 |
| 08/22/2025 | LIEN | 2022 Redemption Interest/Fee | $133.14 | $5,797.57 |
| 06/26/2025 | PAYMENT | 2024 - Bill Payment | $-941.83 | $5,664.43 |
| 06/26/2025 | PAYMENT | 2024 - Bill Payment | $-3.14 | $6,606.26 |
| 06/26/2025 | INTEREST | 2024 Interest/Penalty | $18.53 | $6,609.40 |
| 06/20/2025 | LIEN | 2024 Tax Lien | $990.60 | $6,590.87 |
| 06/20/2025 | LIEN | 2024 Tax Lien | $949.97 | $5,600.27 |
| 01/01/2025 | BILL | 2024 Tax Bill | $926.44 | $4,650.30 |
| 06/26/2024 | PAYMENT | 2023 - Bill Payment | $-952.82 | $3,723.86 |
| 06/26/2024 | PAYMENT | 2023 - Bill Payment | $-3.14 | $4,676.68 |
| 06/26/2024 | INTEREST | 2023 Interest/Penalty | $18.74 | $4,679.82 |
| 06/20/2024 | LIEN | 2023 Tax Lien | $960.96 | $4,661.08 |
| 06/20/2024 | LIEN | 2023 Tax Lien | $1,146.14 | $3,700.12 |
| 01/01/2024 | BILL | 2023 Tax Bill | $937.22 | $2,553.98 |
| 10/31/2023 | PAYMENT | 2022 - Bill Payment | $-1.31 | $1,616.76 |
| 10/31/2023 | PAYMENT | 2022 - Bill Payment | $-10.00 | $1,618.07 |
| 10/31/2023 | PAYMENT | 2022 - Bill Payment | $-411.45 | $1,628.07 |
| 10/31/2023 | INTEREST | 2022 Interest/Penalty | $23.36 | $2,039.52 |
| 10/31/2023 | INTEREST | 2022 Interest/Penalty | $10.00 | $2,016.16 |
| 10/16/2023 | LIEN | 2022 Tax Lien | $438.76 | $2,006.16 |
| 06/20/2023 | LIEN | 2022 Tax Lien | $576.90 | $1,567.40 |
| 01/01/2023 | BILL | 2022 Tax Bill | $389.40 | $990.50 |
| 10/11/2022 | PAYMENT | 2021 - Bill Payment | $-1.31 | $601.10 |
| 10/11/2022 | PAYMENT | 2021 - Bill Payment | $-410.11 | $602.41 |
| 10/11/2022 | PAYMENT | 2021 - Bill Payment | $-10.00 | $1,012.52 |
| 10/11/2022 | INTEREST | 2021 Interest/Penalty | $10.00 | $1,022.52 |
| 10/11/2022 | INTEREST | 2021 Interest/Penalty | $23.28 | $1,012.52 |
| 06/20/2022 | LIEN | 2021 Tax Lien | $426.42 | $989.24 |
| 01/01/2022 | BILL | 2021 Tax Bill | $388.14 | $562.82 |
| 08/30/2021 | PAYMENT | 2020 - Bill Payment | $-298.36 | $174.68 |
| 08/30/2021 | PAYMENT | 2020 - Bill Payment | $-0.96 | $473.04 |
| 08/30/2021 | INTEREST | 2020 Interest/Penalty | $11.52 | $474.00 |
| 01/01/2021 | BILL | 2020 Tax Bill | $287.80 | $462.48 |
| 10/29/2020 | PAYMENT | 2019 - Bill Payment | $-10.00 | $174.68 |
| 10/29/2020 | PAYMENT | 2019 - Bill Payment | $-0.48 | $184.68 |
| 10/29/2020 | PAYMENT | 2019 - Bill Payment | $-150.20 | $185.16 |
| 10/29/2020 | INTEREST | 2019 Interest/Penalty | $7.17 | $335.36 |
| 10/29/2020 | INTEREST | 2019 Interest/Penalty | $10.00 | $328.19 |
| 10/20/2020 | LIEN | 2019 Tax Lien | $174.68 | $318.19 |
| 02/27/2020 | PAYMENT | 2019 - Bill Payment | $-143.05 | $143.51 |
| 02/27/2020 | PAYMENT | 2019 - Bill Payment | $-0.46 | $286.56 |
| 01/01/2020 | BILL | 2019 Tax Bill | $287.02 | $287.02 |
| 06/25/2019 | PAYMENT | 2018 - Bill Payment | $-0.34 | $0.00 |
| 06/25/2019 | PAYMENT | 2018 - Bill Payment | $-107.34 | $0.34 |
| 03/04/2019 | PAYMENT | 2018 - Bill Payment | $-0.34 | $107.68 |
| 03/04/2019 | PAYMENT | 2018 - Bill Payment | $-107.34 | $108.02 |
| 01/01/2019 | BILL | 2018 Tax Bill | $215.36 | $215.36 |
| 06/19/2018 | PAYMENT | 2017 - Bill Payment | $-107.48 | $0.00 |
| 06/19/2018 | PAYMENT | 2017 - Bill Payment | $-0.34 | $107.48 |
| 03/08/2018 | PAYMENT | 2017 - Bill Payment | $-107.48 | $107.82 |
| 03/08/2018 | PAYMENT | 2017 - Bill Payment | $-0.34 | $215.30 |
| 01/01/2018 | BILL | 2017 Tax Bill | $215.64 | $215.64 |
| 06/19/2017 | PAYMENT | 2016 - Bill Payment | $-0.27 | $0.00 |
| 06/19/2017 | PAYMENT | 2016 - Bill Payment | $-114.93 | $0.27 |
| 03/06/2017 | PAYMENT | 2016 - Bill Payment | $-114.93 | $115.20 |
| 03/06/2017 | PAYMENT | 2016 - Bill Payment | $-0.27 | $230.13 |
| 01/01/2017 | BILL | 2016 Tax Bill | $230.40 | $230.40 |
| 06/15/2016 | PAYMENT | 2015 - Bill Payment | $-0.27 | $0.00 |
| 06/15/2016 | PAYMENT | 2015 - Bill Payment | $-113.96 | $0.27 |
| 02/29/2016 | PAYMENT | 2015 - Bill Payment | $-113.96 | $114.23 |
| 02/29/2016 | PAYMENT | 2015 - Bill Payment | $-0.27 | $228.19 |
| 01/01/2016 | BILL | 2015 Tax Bill | $228.46 | $228.46 |
| 06/16/2015 | PAYMENT | 2014 - Bill Payment | $-0.32 | $0.00 |
| 06/16/2015 | PAYMENT | 2014 - Bill Payment | $-135.44 | $0.32 |
| 03/09/2015 | PAYMENT | 2014 - Bill Payment | $-0.32 | $135.76 |
| 03/09/2015 | PAYMENT | 2014 - Bill Payment | $-135.44 | $136.08 |
| 01/01/2015 | BILL | 2014 Tax Bill | $271.52 | $271.52 |
| 06/19/2014 | PAYMENT | 2013 - Bill Payment | $-0.32 | $0.00 |
| 06/19/2014 | PAYMENT | 2013 - Bill Payment | $-134.55 | $0.32 |
| 03/03/2014 | PAYMENT | 2013 - Bill Payment | $-0.32 | $134.87 |
| 03/03/2014 | PAYMENT | 2013 - Bill Payment | $-134.55 | $135.19 |
| 01/01/2014 | BILL | 2013 Tax Bill | $269.74 | $269.74 |
| 06/17/2013 | PAYMENT | 2012 - Bill Payment | $-0.49 | $0.00 |
| 06/17/2013 | PAYMENT | 2012 - Bill Payment | $-204.91 | $0.49 |
| 03/07/2013 | PAYMENT | 2012 - Bill Payment | $-0.49 | $205.40 |
| 03/07/2013 | PAYMENT | 2012 - Bill Payment | $-204.91 | $205.89 |
| 01/01/2013 | BILL | 2012 Tax Bill | $410.80 | $410.80 |
| 06/19/2012 | PAYMENT | 2011 - Bill Payment | $-204.79 | $0.00 |
| 03/05/2012 | PAYMENT | 2011 - Bill Payment | $-204.79 | $204.79 |
| 01/01/2012 | BILL | 2011 Tax Bill | $409.58 | $409.58 |
| 06/17/2011 | PAYMENT | 2010 - Bill Payment | $-258.47 | $0.00 |
| 03/01/2011 | PAYMENT | 2010 - Bill Payment | $-258.47 | $258.47 |
| 01/01/2011 | BILL | 2010 Tax Bill | $516.94 | $516.94 |
| 06/16/2010 | PAYMENT | 2009 - Bill Payment | $-260.63 | $0.00 |
| 03/03/2010 | PAYMENT | 2009 - Bill Payment | $-260.63 | $260.63 |
| 01/01/2010 | BILL | 2009 Tax Bill | $521.26 | $521.26 |
| 06/17/2009 | PAYMENT | 2008 - Bill Payment | $-273.73 | $0.00 |
| 03/03/2009 | PAYMENT | 2008 - Bill Payment | $-273.73 | $273.73 |
| 01/01/2009 | BILL | 2008 Tax Bill | $547.46 | $547.46 |
| 06/17/2008 | PAYMENT | 2007 - Bill Payment | $-277.95 | $0.00 |
| 03/07/2008 | PAYMENT | 2007 - Bill Payment | $-277.95 | $277.95 |
| 01/01/2008 | BILL | 2007 Tax Bill | $555.90 | $555.90 |
| 06/12/2007 | PAYMENT | 2006 - Bill Payment | $-118.40 | $0.00 |
| 02/28/2007 | PAYMENT | 2006 - Bill Payment | $-118.40 | $118.40 |
| 01/01/2007 | BILL | 2006 Tax Bill | $236.80 | $236.80 |
| 06/16/2006 | PAYMENT | 2005 - Bill Payment | $-113.86 | $0.00 |
| 02/23/2006 | PAYMENT | 2005 - Bill Payment | $-113.86 | $113.86 |
| 01/01/2006 | BILL | 2005 Tax Bill | $227.72 | $227.72 |
| 06/20/2005 | PAYMENT | 2004 - Bill Payment | $-74.86 | $0.00 |
| 02/23/2005 | PAYMENT | 2004 - Bill Payment | $-74.86 | $74.86 |
| 01/01/2005 | BILL | 2004 Tax Bill | $149.72 | $149.72 |
| 03/29/2004 | PAYMENT | 2003 - Bill Payment | $-73.64 | $0.00 |
| 02/25/2004 | PAYMENT | 2003 - Bill Payment | $-73.64 | $73.64 |
| 01/01/2004 | BILL | 2003 Tax Bill | $147.28 | $147.28 |
| 03/27/2003 | PAYMENT | 2002 - Bill Payment | $-70.79 | $0.00 |
| 02/26/2003 | PAYMENT | 2002 - Bill Payment | $-70.79 | $70.79 |
| 01/01/2003 | BILL | 2002 Tax Bill | $141.58 | $141.58 |
| 05/07/2002 | PAYMENT | 2001 - Bill Payment | $-66.18 | $0.00 |
| 02/27/2002 | PAYMENT | 2001 - Bill Payment | $-66.18 | $66.18 |
| 01/01/2002 | BILL | 2001 Tax Bill | $132.36 | $132.36 |
| 05/03/2001 | PAYMENT | 2000 - Bill Payment | $-66.08 | $0.00 |
| 02/22/2001 | PAYMENT | 2000 - Bill Payment | $-66.08 | $66.08 |
| 01/01/2001 | BILL | 2000 Tax Bill | $132.16 | $132.16 |
| 05/30/2000 | PAYMENT | 1999 - Bill Payment | $-65.73 | $0.00 |
| 03/06/2000 | PAYMENT | 1999 - Bill Payment | $-65.73 | $65.73 |
| 01/01/2000 | BILL | 1999 Tax Bill | $131.46 | $131.46 |
| 01/08/1999 | PAYMENT | 1998 - Bill Payment | $-14.44 | $0.00 |
| 01/01/1999 | BILL | 1998 Tax Bill | $14.44 | $14.44 |
| 02/09/1998 | PAYMENT | 1997 - Bill Payment | $-14.73 | $0.00 |
| 01/01/1998 | BILL | 1997 Tax Bill | $14.73 | $14.73 |
| 01/01/1995 | BILL | 1994 Tax Bill | $0.00 | $0.00 |
| 05/05/1993 | PAYMENT | 1992 - Bill Payment | $-18.28 | $0.00 |
| 01/01/1993 | BILL | 1992 Tax Bill | $18.28 | $18.28 |
| 05/12/1992 | PAYMENT | 1991 - Bill Payment | $-29.72 | $0.00 |
| 01/01/1992 | BILL | 1991 Tax Bill | $29.72 | $29.72 |
| 05/24/1991 | PAYMENT | 1990 - Bill Payment | $-34.00 | $0.00 |
| 01/01/1991 | BILL | 1990 Tax Bill | $34.00 | $34.00 |