Tax Account 05-050-16-017
Owners
MAY HUBERT O/MAY JEAN L
C/O RANDY MAY
608 HIGHLAND DR
OXFORD, MI 48371-4779
Account Summary
| Account ID | 05-050-16-017 |
|---|---|
| Account Type | Real Estate |
| Location | 1179 E ORCHID DR PUEBLO WEST |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $967.36 |
| Taxed incl Special Assessments | $967.36 |
| Paid | $967.36 |
| 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 | $967.36 | $0.00 | $0.00 | $967.36 | $0.00 | $0.00 | 9.9183 | 70E |
| 2024 REAL ESTATE TAXES | $994.80 | $10.00 | $59.69 | $1,064.49 | $0.00 | $0.00 | 9.8754 | 70E |
| 2023 REAL ESTATE TAXES | $1,006.38 | $0.00 | $50.32 | $1,056.70 | $0.00 | $0.00 | 9.9907 | 70E |
| 2022 REAL ESTATE TAXES | $835.40 | $10.00 | $50.12 | $895.52 | $0.00 | $0.00 | 9.9018 | 70E |
| 2021 REAL ESTATE TAXES | $832.72 | $0.00 | $33.31 | $866.03 | $0.00 | $0.00 | 9.8699 | 70E |
| 2020 REAL ESTATE TAXES | $201.46 | $0.00 | $0.00 | $201.46 | $0.00 | $0.00 | 9.8924 | 70E |
| 2019 REAL ESTATE TAXES | $200.90 | $0.00 | $2.01 | $202.91 | $0.00 | $0.00 | 9.8651 | 70E |
| 2018 REAL ESTATE TAXES | $201.02 | $0.00 | $0.00 | $201.02 | $0.00 | $0.00 | 9.8705 | 70E |
| 2017 REAL ESTATE TAXES | $201.26 | $0.00 | $0.00 | $201.26 | $0.00 | $0.00 | 9.8826 | 70E |
| 2016 REAL ESTATE TAXES | $259.20 | $0.00 | $0.00 | $259.20 | $0.00 | $0.00 | 9.9073 | 70E |
| 2015 REAL ESTATE TAXES | $257.04 | $0.00 | $0.00 | $257.04 | $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 | $370.86 | $0.00 | $0.00 | $370.86 | $0.00 | $0.00 | 9.8134 | 70E |
| 2011 REAL ESTATE TAXES | $369.76 | $0.00 | $0.00 | $369.76 | $0.00 | $0.00 | 9.8079 | 70E |
| 2010 REAL ESTATE TAXES | $459.50 | $0.00 | $0.00 | $459.50 | $0.00 | $0.00 | 9.9029 | 70E |
| 2009 REAL ESTATE TAXES | $463.36 | $0.00 | $0.00 | $463.36 | $0.00 | $0.00 | 9.9859 | 70E |
| 2008 REAL ESTATE TAXES | $396.60 | $0.00 | $0.00 | $396.60 | $0.00 | $0.00 | 9.9899 | 70E |
| 2007 REAL ESTATE TAXES | $402.72 | $0.00 | $0.00 | $402.72 | $0.00 | $0.00 | 10.1441 | 70E |
| 2006 REAL ESTATE TAXES | $252.02 | $0.00 | $0.00 | $252.02 | $0.00 | $0.00 | 10.8624 | 70E |
| 2005 REAL ESTATE TAXES | $242.34 | $0.00 | $0.00 | $242.34 | $0.00 | $0.00 | 10.4452 | 70E |
| 2004 REAL ESTATE TAXES | $189.12 | $0.00 | $0.00 | $189.12 | $0.00 | $0.00 | 11.2563 | 70E |
| 2003 REAL ESTATE TAXES | $186.04 | $0.00 | $0.00 | $186.04 | $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 | $57.64 | $0.00 | $0.00 | $57.64 | $0.00 | $0.00 | 9.9365 | 70E |
| 1999 REAL ESTATE TAXES | $57.32 | $0.00 | $0.00 | $57.32 | $0.00 | $0.00 | 9.8834 | 70E |
| 1998 REAL ESTATE TAXES | $59.84 | $0.00 | $0.00 | $59.84 | $0.00 | $0.00 | 10.3177 | 70E |
| 1997 REAL ESTATE TAXES | $61.04 | $0.00 | $0.00 | $61.04 | $0.00 | $0.00 | 10.5238 | 70E |
| 1996 REAL ESTATE TAXES | $55.10 | $0.00 | $0.00 | $55.10 | $0.00 | $0.00 | 11.2432 | 70E |
| 1995 REAL ESTATE TAXES | $354.66 | $12.15 | $3.30 | $370.11 | $0.00 | $0.00 | 11.2145 | 70E |
| 1994 REAL ESTATE TAXES | $66.28 | $0.00 | $1.99 | $68.27 | $0.00 | $0.00 | 11.4257 | 70E |
| 1993 REAL ESTATE TAXES | $66.28 | $0.00 | $1.99 | $68.27 | $0.00 | $0.00 | 11.4257 | 70E |
| 1992 REAL ESTATE TAXES | $18.28 | $0.00 | $0.55 | $18.83 | $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 | 3.27 | 3.30 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 3.27 | 3.30 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 3.27 | 3.30 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 2.63 | 2.66 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 2.63 | 2.66 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | .63 | .64 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | .63 | .64 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | .63 | .64 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | .63 | .64 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | .61 | .62 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | .61 | .62 | .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 | .87 | .88 | .00 | .00 |
| 1994-1995 | 610 | SA Pueblo West Fee | 269.70 | 299.70 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 05/05/2026 | PAYMENT | RANDOLPH MAY CHECK 2107 M AM | $-967.36 | $0.00 |
| 01/19/2026 | BILL | MAY HUBERT O/MAY JEAN L | $967.36 | $967.36 |
| 12/12/2025 | LIEN | 2024 REDEMPTION PAYMENT | $-1,093.10 | $0.00 |
| 12/12/2025 | LIEN | 2024 REDEMPTION INTEREST/FEE. | $12.61 | $1,093.10 |
| 11/04/2025 | PAYMENT | 2024 - Bill Payment | $-1,050.99 | $1,080.49 |
| 11/04/2025 | PAYMENT | 2024 - Bill Payment | $-10.00 | $2,131.48 |
| 11/04/2025 | PAYMENT | 2024 - Bill Payment | $-3.50 | $2,141.48 |
| 11/04/2025 | INTEREST | 2024 Interest/Penalty | $10.00 | $2,144.98 |
| 11/04/2025 | INTEREST | 2024 Interest/Penalty | $59.69 | $2,134.98 |
| 10/15/2025 | LIEN | 2024 Tax Lien | $1,080.49 | $2,075.29 |
| 10/14/2025 | LIEN | 2023 Redemption Payment | $-1,247.50 | $994.80 |
| 10/14/2025 | LIEN | 2023 Redemption Interest/Fee | $185.80 | $2,242.30 |
| 10/14/2025 | LIEN | 2022 Redemption Payment | $-1,203.37 | $2,056.50 |
| 10/14/2025 | LIEN | 2022 Redemption Interest/Fee | $291.85 | $3,259.87 |
| 01/01/2025 | BILL | 2024 Tax Bill | $994.80 | $2,968.02 |
| 09/11/2024 | PAYMENT | 2023 - Bill Payment | $-3.47 | $1,973.22 |
| 09/11/2024 | PAYMENT | 2023 - Bill Payment | $-1,053.23 | $1,976.69 |
| 09/11/2024 | INTEREST | 2023 Interest/Penalty | $50.32 | $3,029.92 |
| 06/20/2024 | LIEN | 2023 Tax Lien | $1,061.70 | $2,979.60 |
| 01/01/2024 | BILL | 2023 Tax Bill | $1,006.38 | $1,917.90 |
| 10/31/2023 | PAYMENT | 2022 - Bill Payment | $-10.00 | $911.52 |
| 10/31/2023 | PAYMENT | 2022 - Bill Payment | $-882.70 | $921.52 |
| 10/31/2023 | PAYMENT | 2022 - Bill Payment | $-2.82 | $1,804.22 |
| 10/31/2023 | INTEREST | 2022 Interest/Penalty | $50.12 | $1,807.04 |
| 10/31/2023 | INTEREST | 2022 Interest/Penalty | $10.00 | $1,756.92 |
| 10/16/2023 | LIEN | 2022 Tax Lien | $911.52 | $1,746.92 |
| 01/01/2023 | BILL | 2022 Tax Bill | $835.40 | $835.40 |
| 08/05/2022 | PAYMENT | 2021 - Bill Payment | $-2.77 | $0.00 |
| 08/05/2022 | PAYMENT | 2021 - Bill Payment | $-863.26 | $2.77 |
| 08/05/2022 | INTEREST | 2021 Interest/Penalty | $33.31 | $866.03 |
| 01/01/2022 | BILL | 2021 Tax Bill | $832.72 | $832.72 |
| 06/23/2021 | PAYMENT | 2020 - Bill Payment | $-200.82 | $0.00 |
| 06/23/2021 | PAYMENT | 2020 - Bill Payment | $-0.64 | $200.82 |
| 01/01/2021 | BILL | 2020 Tax Bill | $201.46 | $201.46 |
| 07/23/2020 | PAYMENT | 2019 - Bill Payment | $-0.33 | $0.00 |
| 07/23/2020 | PAYMENT | 2019 - Bill Payment | $-102.13 | $0.33 |
| 07/23/2020 | INTEREST | 2019 Interest/Penalty | $2.01 | $102.46 |
| 02/05/2020 | PAYMENT | 2019 - Bill Payment | $-0.32 | $100.45 |
| 02/05/2020 | PAYMENT | 2019 - Bill Payment | $-100.13 | $100.77 |
| 01/01/2020 | BILL | 2019 Tax Bill | $200.90 | $200.90 |
| 06/19/2019 | PAYMENT | 2018 - Bill Payment | $-100.19 | $0.00 |
| 06/19/2019 | PAYMENT | 2018 - Bill Payment | $-0.32 | $100.19 |
| 03/06/2019 | PAYMENT | 2018 - Bill Payment | $-100.19 | $100.51 |
| 03/06/2019 | PAYMENT | 2018 - Bill Payment | $-0.32 | $200.70 |
| 01/01/2019 | BILL | 2018 Tax Bill | $201.02 | $201.02 |
| 06/19/2018 | PAYMENT | 2017 - Bill Payment | $-0.32 | $0.00 |
| 06/19/2018 | PAYMENT | 2017 - Bill Payment | $-100.31 | $0.32 |
| 03/08/2018 | PAYMENT | 2017 - Bill Payment | $-100.31 | $100.63 |
| 03/08/2018 | PAYMENT | 2017 - Bill Payment | $-0.32 | $200.94 |
| 01/01/2018 | BILL | 2017 Tax Bill | $201.26 | $201.26 |
| 06/16/2017 | PAYMENT | 2016 - Bill Payment | $-0.31 | $0.00 |
| 06/16/2017 | PAYMENT | 2016 - Bill Payment | $-129.29 | $0.31 |
| 03/08/2017 | PAYMENT | 2016 - Bill Payment | $-0.31 | $129.60 |
| 03/08/2017 | PAYMENT | 2016 - Bill Payment | $-129.29 | $129.91 |
| 01/01/2017 | BILL | 2016 Tax Bill | $259.20 | $259.20 |
| 06/17/2016 | PAYMENT | 2015 - Bill Payment | $-0.31 | $0.00 |
| 06/17/2016 | PAYMENT | 2015 - Bill Payment | $-128.21 | $0.31 |
| 03/08/2016 | PAYMENT | 2015 - Bill Payment | $-128.21 | $128.52 |
| 03/08/2016 | PAYMENT | 2015 - Bill Payment | $-0.31 | $256.73 |
| 01/01/2016 | BILL | 2015 Tax Bill | $257.04 | $257.04 |
| 06/17/2015 | PAYMENT | 2014 - Bill Payment | $-135.44 | $0.00 |
| 06/17/2015 | PAYMENT | 2014 - Bill Payment | $-0.32 | $135.44 |
| 03/09/2015 | PAYMENT | 2014 - Bill Payment | $-135.44 | $135.76 |
| 03/09/2015 | PAYMENT | 2014 - Bill Payment | $-0.32 | $271.20 |
| 01/01/2015 | BILL | 2014 Tax Bill | $271.52 | $271.52 |
| 06/19/2014 | PAYMENT | 2013 - Bill Payment | $-134.55 | $0.00 |
| 06/19/2014 | PAYMENT | 2013 - Bill Payment | $-0.32 | $134.55 |
| 03/06/2014 | PAYMENT | 2013 - Bill Payment | $-134.55 | $134.87 |
| 03/06/2014 | PAYMENT | 2013 - Bill Payment | $-0.32 | $269.42 |
| 01/01/2014 | BILL | 2013 Tax Bill | $269.74 | $269.74 |
| 06/17/2013 | PAYMENT | 2012 - Bill Payment | $-184.99 | $0.00 |
| 06/17/2013 | PAYMENT | 2012 - Bill Payment | $-0.44 | $184.99 |
| 03/08/2013 | PAYMENT | 2012 - Bill Payment | $-0.44 | $185.43 |
| 03/08/2013 | PAYMENT | 2012 - Bill Payment | $-184.99 | $185.87 |
| 01/01/2013 | BILL | 2012 Tax Bill | $370.86 | $370.86 |
| 06/15/2012 | PAYMENT | 2011 - Bill Payment | $-184.88 | $0.00 |
| 03/06/2012 | PAYMENT | 2011 - Bill Payment | $-184.88 | $184.88 |
| 01/01/2012 | BILL | 2011 Tax Bill | $369.76 | $369.76 |
| 06/15/2011 | PAYMENT | 2010 - Bill Payment | $-229.75 | $0.00 |
| 03/04/2011 | PAYMENT | 2010 - Bill Payment | $-229.75 | $229.75 |
| 01/01/2011 | BILL | 2010 Tax Bill | $459.50 | $459.50 |
| 06/16/2010 | PAYMENT | 2009 - Bill Payment | $-231.68 | $0.00 |
| 03/04/2010 | PAYMENT | 2009 - Bill Payment | $-231.68 | $231.68 |
| 01/01/2010 | BILL | 2009 Tax Bill | $463.36 | $463.36 |
| 06/16/2009 | PAYMENT | 2008 - Bill Payment | $-198.30 | $0.00 |
| 03/02/2009 | PAYMENT | 2008 - Bill Payment | $-198.30 | $198.30 |
| 01/01/2009 | BILL | 2008 Tax Bill | $396.60 | $396.60 |
| 06/18/2008 | PAYMENT | 2007 - Bill Payment | $-201.36 | $0.00 |
| 03/04/2008 | PAYMENT | 2007 - Bill Payment | $-201.36 | $201.36 |
| 01/01/2008 | BILL | 2007 Tax Bill | $402.72 | $402.72 |
| 05/09/2007 | PAYMENT | 2006 - Bill Payment | $-252.02 | $0.00 |
| 01/01/2007 | BILL | 2006 Tax Bill | $252.02 | $252.02 |
| 06/15/2006 | PAYMENT | 2005 - Bill Payment | $-121.17 | $0.00 |
| 03/06/2006 | PAYMENT | 2005 - Bill Payment | $-121.17 | $121.17 |
| 01/01/2006 | BILL | 2005 Tax Bill | $242.34 | $242.34 |
| 05/05/2005 | PAYMENT | 2004 - Bill Payment | $-189.12 | $0.00 |
| 01/01/2005 | BILL | 2004 Tax Bill | $189.12 | $189.12 |
| 05/05/2004 | PAYMENT | 2003 - Bill Payment | $-186.04 | $0.00 |
| 01/01/2004 | BILL | 2003 Tax Bill | $186.04 | $186.04 |
| 05/02/2003 | PAYMENT | 2002 - Bill Payment | $-141.58 | $0.00 |
| 01/01/2003 | BILL | 2002 Tax Bill | $141.58 | $141.58 |
| 05/03/2002 | PAYMENT | 2001 - Bill Payment | $-132.36 | $0.00 |
| 01/01/2002 | BILL | 2001 Tax Bill | $132.36 | $132.36 |
| 05/03/2001 | PAYMENT | 2000 - Bill Payment | $-57.64 | $0.00 |
| 01/01/2001 | BILL | 2000 Tax Bill | $57.64 | $57.64 |
| 05/02/2000 | PAYMENT | 1999 - Bill Payment | $-57.32 | $0.00 |
| 01/01/2000 | BILL | 1999 Tax Bill | $57.32 | $57.32 |
| 05/04/1999 | PAYMENT | 1998 - Bill Payment | $-59.84 | $0.00 |
| 01/01/1999 | BILL | 1998 Tax Bill | $59.84 | $59.84 |
| 05/08/1998 | PAYMENT | 1997 - Bill Payment | $-61.04 | $0.00 |
| 01/01/1998 | BILL | 1997 Tax Bill | $61.04 | $61.04 |
| 02/04/1997 | PAYMENT | 1996 - Bill Payment | $-55.10 | $0.00 |
| 02/04/1997 | LIEN | 1995 Redemption Payment | $-398.57 | $55.10 |
| 02/04/1997 | LIEN | 1995 Redemption Interest/Fee | $24.46 | $453.67 |
| 01/01/1997 | BILL | 1996 Tax Bill | $55.10 | $429.21 |
| 10/24/1996 | PAYMENT | 1995 - Bill Payment | $-299.70 | $374.11 |
| 10/24/1996 | PAYMENT | 1995 - Bill Payment | $-12.15 | $673.81 |
| 10/24/1996 | PAYMENT | 1995 - Bill Payment | $-58.26 | $685.96 |
| 10/24/1996 | INTEREST | 1995 Interest/Penalty | $3.30 | $744.22 |
| 10/24/1996 | INTEREST | 1995 Interest/Penalty | $12.15 | $740.92 |
| 10/22/1996 | LIEN | 1995 Tax Lien | $374.11 | $728.77 |
| 01/01/1996 | BILL | 1995 Tax Bill | $354.66 | $354.66 |
| 08/02/1995 | PAYMENT | 1994 - Bill Payment | $-68.27 | $0.00 |
| 08/02/1995 | INTEREST | 1994 Interest/Penalty | $1.99 | $68.27 |
| 01/01/1995 | BILL | 1994 Tax Bill | $66.28 | $66.28 |
| 08/03/1994 | PAYMENT | 1993 - Bill Payment | $-68.27 | $0.00 |
| 08/03/1994 | INTEREST | 1993 Interest/Penalty | $1.99 | $68.27 |
| 01/01/1994 | BILL | 1993 Tax Bill | $66.28 | $66.28 |
| 08/24/1993 | PAYMENT | 1992 - Bill Payment | $-18.83 | $0.00 |
| 08/24/1993 | INTEREST | 1992 Interest/Penalty | $0.55 | $18.83 |
| 01/01/1993 | BILL | 1992 Tax Bill | $18.28 | $18.28 |
| 05/08/1992 | PAYMENT | 1991 - Bill Payment | $-29.72 | $0.00 |
| 01/01/1992 | BILL | 1991 Tax Bill | $29.72 | $29.72 |
| 08/06/1991 | PAYMENT | 1990 - Bill Payment | $-17.00 | $0.00 |
| 03/01/1991 | PAYMENT | 1990 - Bill Payment | $-17.00 | $17.00 |
| 01/01/1991 | BILL | 1990 Tax Bill | $34.00 | $34.00 |