Tax Account 05-060-12-004
Owners
AGGREGATE INDUSTRIES WCR INC
6211 N ANN ARBOR RD
DUNDEE, MI 48131-9527
Account Summary
| Account ID | 05-060-12-004 |
|---|---|
| Account Type | Real Estate |
| Location | 684 E INDUSTRIAL BLVD PUEBLO WEST |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $41,931.07 |
| Taxed incl Special Assessments | $41,931.07 |
| Paid | $41,931.07 |
| 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 | $41,931.07 | $0.00 | $0.00 | $41,931.07 | $0.00 | $0.00 | 9.9183 | 70E |
| 2024 REAL ESTATE TAXES | $21,090.88 | $0.00 | $0.00 | $21,090.88 | $0.00 | $0.00 | 9.8754 | 70E |
| 2023 REAL ESTATE TAXES | $21,336.30 | $0.00 | $0.00 | $21,336.30 | $0.00 | $0.00 | 9.9907 | 70E |
| 2022 REAL ESTATE TAXES | $15,978.02 | $0.00 | $0.00 | $15,978.02 | $0.00 | $0.00 | 9.9018 | 70E |
| 2021 REAL ESTATE TAXES | $15,926.70 | $0.00 | $0.00 | $15,926.70 | $0.00 | $0.00 | 9.8699 | 70E |
| 2020 REAL ESTATE TAXES | $8,478.14 | $0.00 | $0.00 | $8,478.14 | $0.00 | $0.00 | 9.8924 | 70E |
| 2019 REAL ESTATE TAXES | $8,455.22 | $0.00 | $0.00 | $8,455.22 | $0.00 | $0.00 | 9.8651 | 70E |
| 2018 REAL ESTATE TAXES | $8,631.74 | $0.00 | $0.00 | $8,631.74 | $0.00 | $0.00 | 9.8705 | 70E |
| 2017 REAL ESTATE TAXES | $8,642.28 | $0.00 | $0.00 | $8,642.28 | $0.00 | $0.00 | 9.8826 | 70E |
| 2016 REAL ESTATE TAXES | $7,753.26 | $0.00 | $0.00 | $7,753.26 | $0.00 | $0.00 | 9.9073 | 70E |
| 2015 REAL ESTATE TAXES | $7,688.38 | $0.00 | $0.00 | $7,688.38 | $0.00 | $0.00 | 9.8242 | 70E |
| 2014 REAL ESTATE TAXES | $7,556.50 | $0.00 | $0.00 | $7,556.50 | $0.00 | $0.00 | 9.8320 | 70E |
| 2013 REAL ESTATE TAXES | $7,507.20 | $0.00 | $0.00 | $7,507.20 | $0.00 | $0.00 | 9.7677 | 70E |
| 2012 REAL ESTATE TAXES | $7,432.93 | $0.00 | $0.00 | $7,432.93 | $0.00 | $0.00 | 9.8134 | 70E |
| 2011 REAL ESTATE TAXES | $7,411.06 | $0.00 | $0.00 | $7,411.06 | $0.00 | $0.00 | 9.8079 | 70E |
| 2010 REAL ESTATE TAXES | $7,517.10 | $0.00 | $0.00 | $7,517.10 | $0.00 | $0.00 | 9.9029 | 70E |
| 2009 REAL ESTATE TAXES | $7,580.30 | $0.00 | $0.00 | $7,580.30 | $0.00 | $0.00 | 9.9859 | 70E |
| 2008 REAL ESTATE TAXES | $7,575.34 | $0.00 | $0.00 | $7,575.34 | $0.00 | $0.00 | 9.9899 | 70E |
| 2007 REAL ESTATE TAXES | $7,692.28 | $0.00 | $0.00 | $7,692.28 | $0.00 | $0.00 | 10.1441 | 70E |
| 2006 REAL ESTATE TAXES | $6,747.72 | $0.00 | $0.00 | $6,747.72 | $0.00 | $0.00 | 10.8624 | 70E |
| 2005 REAL ESTATE TAXES | $6,488.56 | $0.00 | $0.00 | $6,488.56 | $0.00 | $0.00 | 10.4452 | 70E |
| 2004 REAL ESTATE TAXES | $6,564.68 | $0.00 | $0.00 | $6,564.68 | $0.00 | $0.00 | 11.2563 | 70E |
| 2003 REAL ESTATE TAXES | $6,458.36 | $0.00 | $0.00 | $6,458.36 | $0.00 | $0.00 | 11.0740 | 70E |
| 2002 REAL ESTATE TAXES | $4,798.96 | $0.00 | $0.00 | $4,798.96 | $0.00 | $0.00 | 10.6454 | 70E |
| 2001 REAL ESTATE TAXES | $4,486.14 | $0.00 | $0.00 | $4,486.14 | $0.00 | $0.00 | 9.9515 | 70E |
| 2000 REAL ESTATE TAXES | $3,414.18 | $0.00 | $0.00 | $3,414.18 | $0.00 | $0.00 | 9.9365 | 70E |
| 1999 REAL ESTATE TAXES | $3,395.94 | $0.00 | $0.00 | $3,395.94 | $0.00 | $0.00 | 9.8834 | 70E |
| 1998 REAL ESTATE TAXES | $3,583.34 | $0.00 | $0.00 | $3,583.34 | $0.00 | $0.00 | 10.3177 | 70E |
| 1997 REAL ESTATE TAXES | $3,654.92 | $0.00 | $0.00 | $3,654.92 | $0.00 | $0.00 | 10.5238 | 70E |
| 1996 REAL ESTATE TAXES | $2,923.24 | $0.00 | $116.93 | $3,040.17 | $0.00 | $0.00 | 11.2432 | 70E |
| 1995 REAL ESTATE TAXES | $2,915.78 | $0.00 | $0.00 | $2,915.78 | $0.00 | $0.00 | 11.2145 | 70E |
| 1994 REAL ESTATE TAXES | $4,541.72 | $0.00 | $0.00 | $4,541.72 | $0.00 | $0.00 | 11.4257 | 70E |
| 1993 REAL ESTATE TAXES | $4,540.58 | $0.00 | $0.00 | $4,540.58 | $0.00 | $0.00 | 11.4257 | 70E |
| 1992 REAL ESTATE TAXES | $4,210.38 | $10.98 | $252.62 | $4,473.98 | $0.00 | $0.00 | 11.4257 | 70E |
| 1991 REAL ESTATE TAXES | $4,210.38 | $0.00 | $0.00 | $4,210.38 | $0.00 | $0.00 | 11.4257 | 70E |
| 1990 REAL ESTATE TAXES | $4,042.08 | $0.00 | $0.00 | $4,042.08 | $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 | 140.88 | 142.30 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 69.40 | 70.10 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 69.40 | 70.10 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 50.45 | 50.96 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 50.45 | 50.96 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 26.79 | 27.06 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 26.79 | 27.06 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 27.34 | 27.62 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 27.34 | 27.62 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 18.14 | 18.32 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 18.14 | 18.32 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 17.82 | 18.00 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 17.82 | 18.00 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 17.55 | 17.73 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 05/18/2026 | PAYMENT | AMRIZE ACM INC CHECK 4000353031 M AM | $-20,965.53 | $0.00 |
| 03/03/2026 | PAYMENT | AMRIZE CHECK 4000347936 | $-20,965.54 | $20,965.53 |
| 01/19/2026 | BILL | AGGREGATE INDUSTRIES WCR INC | $41,931.07 | $41,931.07 |
| 05/15/2025 | PAYMENT | 2024 - Bill Payment | $-35.05 | $0.00 |
| 05/15/2025 | PAYMENT | 2024 - Bill Payment | $-10,510.39 | $35.05 |
| 02/26/2025 | PAYMENT | 2024 - Bill Payment | $-10,510.39 | $10,545.44 |
| 02/26/2025 | PAYMENT | 2024 - Bill Payment | $-35.05 | $21,055.83 |
| 01/01/2025 | BILL | 2024 Tax Bill | $21,090.88 | $21,090.88 |
| 05/29/2024 | PAYMENT | 2023 - Bill Payment | $-10,633.10 | $0.00 |
| 05/29/2024 | PAYMENT | 2023 - Bill Payment | $-35.05 | $10,633.10 |
| 03/06/2024 | PAYMENT | 2023 - Bill Payment | $-35.05 | $10,668.15 |
| 03/06/2024 | PAYMENT | 2023 - Bill Payment | $-10,633.10 | $10,703.20 |
| 01/01/2024 | BILL | 2023 Tax Bill | $21,336.30 | $21,336.30 |
| 06/08/2023 | PAYMENT | 2022 - Bill Payment | $-7,963.53 | $0.00 |
| 06/08/2023 | PAYMENT | 2022 - Bill Payment | $-25.48 | $7,963.53 |
| 03/02/2023 | PAYMENT | 2022 - Bill Payment | $-25.48 | $7,989.01 |
| 03/02/2023 | PAYMENT | 2022 - Bill Payment | $-7,963.53 | $8,014.49 |
| 01/01/2023 | BILL | 2022 Tax Bill | $15,978.02 | $15,978.02 |
| 04/14/2022 | PAYMENT | 2021 - Bill Payment | $-25.48 | $0.00 |
| 04/14/2022 | PAYMENT | 2021 - Bill Payment | $-7,937.87 | $25.48 |
| 02/11/2022 | PAYMENT | 2021 - Bill Payment | $-25.48 | $7,963.35 |
| 02/11/2022 | PAYMENT | 2021 - Bill Payment | $-7,937.87 | $7,988.83 |
| 01/01/2022 | BILL | 2021 Tax Bill | $15,926.70 | $15,926.70 |
| 06/01/2021 | PAYMENT | 2020 - Bill Payment | $-13.53 | $0.00 |
| 06/01/2021 | PAYMENT | 2020 - Bill Payment | $-4,225.54 | $13.53 |
| 02/05/2021 | PAYMENT | 2020 - Bill Payment | $-13.53 | $4,239.07 |
| 02/05/2021 | PAYMENT | 2020 - Bill Payment | $-4,225.54 | $4,252.60 |
| 01/01/2021 | BILL | 2020 Tax Bill | $8,478.14 | $8,478.14 |
| 06/15/2020 | PAYMENT | 2019 - Bill Payment | $-13.53 | $0.00 |
| 06/15/2020 | PAYMENT | 2019 - Bill Payment | $-4,214.08 | $13.53 |
| 06/04/2020 | PAYMENT | 2019 - Bill Payment | $-4,214.08 | $4,227.61 |
| 06/04/2020 | PAYMENT | 2019 - Bill Payment | $-13.53 | $8,441.69 |
| 01/01/2020 | BILL | 2019 Tax Bill | $8,455.22 | $8,455.22 |
| 02/07/2019 | PAYMENT | 2018 - Bill Payment | $-8,604.12 | $0.00 |
| 02/07/2019 | PAYMENT | 2018 - Bill Payment | $-27.62 | $8,604.12 |
| 01/01/2019 | BILL | 2018 Tax Bill | $8,631.74 | $8,631.74 |
| 06/05/2018 | PAYMENT | 2017 - Bill Payment | $-4,307.33 | $0.00 |
| 06/05/2018 | PAYMENT | 2017 - Bill Payment | $-13.81 | $4,307.33 |
| 02/21/2018 | PAYMENT | 2017 - Bill Payment | $-4,307.33 | $4,321.14 |
| 02/21/2018 | PAYMENT | 2017 - Bill Payment | $-13.81 | $8,628.47 |
| 01/01/2018 | BILL | 2017 Tax Bill | $8,642.28 | $8,642.28 |
| 06/06/2017 | PAYMENT | 2016 - Bill Payment | $-3,867.47 | $0.00 |
| 06/06/2017 | PAYMENT | 2016 - Bill Payment | $-9.16 | $3,867.47 |
| 02/24/2017 | PAYMENT | 2016 - Bill Payment | $-9.16 | $3,876.63 |
| 02/24/2017 | PAYMENT | 2016 - Bill Payment | $-3,867.47 | $3,885.79 |
| 01/01/2017 | BILL | 2016 Tax Bill | $7,753.26 | $7,753.26 |
| 06/07/2016 | PAYMENT | 2015 - Bill Payment | $-3,835.03 | $0.00 |
| 06/07/2016 | PAYMENT | 2015 - Bill Payment | $-9.16 | $3,835.03 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-3,835.03 | $3,844.19 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-9.16 | $7,679.22 |
| 01/01/2016 | BILL | 2015 Tax Bill | $7,688.38 | $7,688.38 |
| 06/09/2015 | PAYMENT | 2014 - Bill Payment | $-9.00 | $0.00 |
| 06/09/2015 | PAYMENT | 2014 - Bill Payment | $-3,769.25 | $9.00 |
| 03/02/2015 | PAYMENT | 2014 - Bill Payment | $-3,769.25 | $3,778.25 |
| 03/02/2015 | PAYMENT | 2014 - Bill Payment | $-9.00 | $7,547.50 |
| 01/01/2015 | BILL | 2014 Tax Bill | $7,556.50 | $7,556.50 |
| 06/11/2014 | PAYMENT | 2013 - Bill Payment | $-9.00 | $0.00 |
| 06/11/2014 | PAYMENT | 2013 - Bill Payment | $-3,744.60 | $9.00 |
| 02/26/2014 | PAYMENT | 2013 - Bill Payment | $-9.00 | $3,753.60 |
| 02/26/2014 | PAYMENT | 2013 - Bill Payment | $-3,744.60 | $3,762.60 |
| 01/01/2014 | BILL | 2013 Tax Bill | $7,507.20 | $7,507.20 |
| 06/11/2013 | PAYMENT | 2012 - Bill Payment | $-3,707.60 | $0.00 |
| 06/11/2013 | PAYMENT | 2012 - Bill Payment | $-8.86 | $3,707.60 |
| 03/04/2013 | PAYMENT | 2012 - Bill Payment | $-8.87 | $3,716.46 |
| 03/04/2013 | PAYMENT | 2012 - Bill Payment | $-3,707.60 | $3,725.33 |
| 01/01/2013 | BILL | 2012 Tax Bill | $7,432.93 | $7,432.93 |
| 06/12/2012 | PAYMENT | 2011 - Bill Payment | $-3,705.53 | $0.00 |
| 03/01/2012 | PAYMENT | 2011 - Bill Payment | $-3,705.53 | $3,705.53 |
| 01/01/2012 | BILL | 2011 Tax Bill | $7,411.06 | $7,411.06 |
| 06/15/2011 | PAYMENT | 2010 - Bill Payment | $-3,758.55 | $0.00 |
| 03/01/2011 | PAYMENT | 2010 - Bill Payment | $-3,758.55 | $3,758.55 |
| 01/01/2011 | BILL | 2010 Tax Bill | $7,517.10 | $7,517.10 |
| 06/14/2010 | PAYMENT | 2009 - Bill Payment | $-3,790.15 | $0.00 |
| 03/02/2010 | PAYMENT | 2009 - Bill Payment | $-3,790.15 | $3,790.15 |
| 01/01/2010 | BILL | 2009 Tax Bill | $7,580.30 | $7,580.30 |
| 06/11/2009 | PAYMENT | 2008 - Bill Payment | $-3,787.67 | $0.00 |
| 02/27/2009 | PAYMENT | 2008 - Bill Payment | $-3,787.67 | $3,787.67 |
| 01/01/2009 | BILL | 2008 Tax Bill | $7,575.34 | $7,575.34 |
| 06/09/2008 | PAYMENT | 2007 - Bill Payment | $-3,846.14 | $0.00 |
| 02/25/2008 | PAYMENT | 2007 - Bill Payment | $-3,846.14 | $3,846.14 |
| 01/01/2008 | BILL | 2007 Tax Bill | $7,692.28 | $7,692.28 |
| 06/12/2007 | PAYMENT | 2006 - Bill Payment | $-3,373.86 | $0.00 |
| 02/27/2007 | PAYMENT | 2006 - Bill Payment | $-3,373.86 | $3,373.86 |
| 01/01/2007 | BILL | 2006 Tax Bill | $6,747.72 | $6,747.72 |
| 06/13/2006 | PAYMENT | 2005 - Bill Payment | $-3,244.28 | $0.00 |
| 02/27/2006 | PAYMENT | 2005 - Bill Payment | $-3,244.28 | $3,244.28 |
| 01/01/2006 | BILL | 2005 Tax Bill | $6,488.56 | $6,488.56 |
| 06/20/2005 | PAYMENT | 2004 - Bill Payment | $-3,282.34 | $0.00 |
| 03/01/2005 | PAYMENT | 2004 - Bill Payment | $-3,282.34 | $3,282.34 |
| 01/01/2005 | BILL | 2004 Tax Bill | $6,564.68 | $6,564.68 |
| 06/16/2004 | PAYMENT | 2003 - Bill Payment | $-3,229.18 | $0.00 |
| 03/04/2004 | PAYMENT | 2003 - Bill Payment | $-3,229.18 | $3,229.18 |
| 01/01/2004 | BILL | 2003 Tax Bill | $6,458.36 | $6,458.36 |
| 06/17/2003 | PAYMENT | 2002 - Bill Payment | $-2,399.48 | $0.00 |
| 03/05/2003 | PAYMENT | 2002 - Bill Payment | $-2,399.48 | $2,399.48 |
| 01/01/2003 | BILL | 2002 Tax Bill | $4,798.96 | $4,798.96 |
| 06/17/2002 | PAYMENT | 2001 - Bill Payment | $-2,243.07 | $0.00 |
| 02/27/2002 | PAYMENT | 2001 - Bill Payment | $-2,243.07 | $2,243.07 |
| 01/01/2002 | BILL | 2001 Tax Bill | $4,486.14 | $4,486.14 |
| 06/18/2001 | PAYMENT | 2000 - Bill Payment | $-1,707.09 | $0.00 |
| 02/27/2001 | PAYMENT | 2000 - Bill Payment | $-1,707.09 | $1,707.09 |
| 01/01/2001 | BILL | 2000 Tax Bill | $3,414.18 | $3,414.18 |
| 06/15/2000 | PAYMENT | 1999 - Bill Payment | $-1,697.97 | $0.00 |
| 02/29/2000 | PAYMENT | 1999 - Bill Payment | $-1,697.97 | $1,697.97 |
| 01/01/2000 | BILL | 1999 Tax Bill | $3,395.94 | $3,395.94 |
| 05/04/1999 | PAYMENT | 1998 - Bill Payment | $-3,583.34 | $0.00 |
| 01/01/1999 | BILL | 1998 Tax Bill | $3,583.34 | $3,583.34 |
| 02/03/1998 | PAYMENT | 1997 - Bill Payment | $-3,654.92 | $0.00 |
| 01/01/1998 | BILL | 1997 Tax Bill | $3,654.92 | $3,654.92 |
| 08/21/1997 | PAYMENT | 1996 - Bill Payment | $-3,040.17 | $0.00 |
| 08/21/1997 | INTEREST | 1996 Interest/Penalty | $116.93 | $3,040.17 |
| 01/01/1997 | BILL | 1996 Tax Bill | $2,923.24 | $2,923.24 |
| 05/06/1996 | PAYMENT | 1995 - Bill Payment | $-2,915.78 | $0.00 |
| 01/01/1996 | BILL | 1995 Tax Bill | $2,915.78 | $2,915.78 |
| 03/08/1995 | PAYMENT | 1994 - Bill Payment | $-4,541.72 | $0.00 |
| 01/01/1995 | BILL | 1994 Tax Bill | $4,541.72 | $4,541.72 |
| 06/28/1994 | PAYMENT | 1993 - Bill Payment | $-2,270.29 | $0.00 |
| 03/04/1994 | PAYMENT | 1993 - Bill Payment | $-2,270.29 | $2,270.29 |
| 01/01/1994 | BILL | 1993 Tax Bill | $4,540.58 | $4,540.58 |
| 10/22/1993 | PAYMENT | 1992 - Bill Payment | $-10.98 | $0.00 |
| 10/22/1993 | PAYMENT | 1992 - Bill Payment | $-4,463.00 | $10.98 |
| 10/22/1993 | INTEREST | 1992 Interest/Penalty | $10.98 | $4,473.98 |
| 10/22/1993 | INTEREST | 1992 Interest/Penalty | $252.62 | $4,463.00 |
| 01/01/1993 | BILL | 1992 Tax Bill | $4,210.38 | $4,210.38 |
| 06/18/1992 | PAYMENT | 1991 - Bill Payment | $-2,105.19 | $0.00 |
| 03/04/1992 | PAYMENT | 1991 - Bill Payment | $-2,105.19 | $2,105.19 |
| 01/01/1992 | BILL | 1991 Tax Bill | $4,210.38 | $4,210.38 |
| 08/02/1991 | PAYMENT | 1990 - Bill Payment | $-2,021.04 | $0.00 |
| 03/05/1991 | PAYMENT | 1990 - Bill Payment | $-2,021.04 | $2,021.04 |
| 01/01/1991 | BILL | 1990 Tax Bill | $4,042.08 | $4,042.08 |