Tax Account 05-080-17-009
Owners
LUJAK DEVELOPMENT CORPORATION INC
PO BOX 585
FOWLERVILLE, MI 48836-0585
Account Summary
| Account ID | 05-080-17-009 |
|---|---|
| Account Type | Real Estate |
| Location | 1030 E SAXONY DR PUEBLO WEST |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $644.91 |
| Taxed incl Special Assessments | $644.91 |
| Paid | $644.91 |
| 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 | $644.91 | $0.00 | $0.00 | $644.91 | $0.00 | $0.00 | 9.9183 | 70E |
| 2024 REAL ESTATE TAXES | $199.16 | $0.00 | $0.00 | $199.16 | $0.00 | $0.00 | 9.8754 | 70E |
| 2023 REAL ESTATE TAXES | $201.48 | $0.00 | $0.00 | $201.48 | $0.00 | $0.00 | 9.9907 | 70E |
| 2022 REAL ESTATE TAXES | $207.62 | $0.00 | $0.00 | $207.62 | $0.00 | $0.00 | 9.9018 | 70E |
| 2021 REAL ESTATE TAXES | $206.94 | $0.00 | $0.00 | $206.94 | $0.00 | $0.00 | 9.8699 | 70E |
| 2020 REAL ESTATE TAXES | $312.62 | $0.00 | $0.00 | $312.62 | $0.00 | $0.00 | 9.8924 | 70E |
| 2019 REAL ESTATE TAXES | $312.06 | $0.00 | $0.00 | $312.06 | $0.00 | $0.00 | 9.8651 | 70E |
| 2018 REAL ESTATE TAXES | $312.22 | $0.00 | $0.00 | $312.22 | $0.00 | $0.00 | 9.8705 | 70E |
| 2017 REAL ESTATE TAXES | $312.60 | $0.00 | $0.00 | $312.60 | $0.00 | $0.00 | 9.8826 | 70E |
| 2016 REAL ESTATE TAXES | $313.12 | $0.00 | $9.39 | $322.51 | $0.00 | $0.00 | 9.9073 | 70E |
| 2015 REAL ESTATE TAXES | $310.50 | $0.00 | $0.00 | $310.50 | $0.00 | $0.00 | 9.8242 | 70E |
| 2014 REAL ESTATE TAXES | $310.74 | $0.00 | $0.00 | $310.74 | $0.00 | $0.00 | 9.8320 | 70E |
| 2013 REAL ESTATE TAXES | $308.72 | $0.00 | $0.00 | $308.72 | $0.00 | $0.00 | 9.7677 | 70E |
| 2012 REAL ESTATE TAXES | $310.16 | $0.00 | $0.00 | $310.16 | $0.00 | $0.00 | 9.8134 | 70E |
| 2011 REAL ESTATE TAXES | $309.24 | $0.00 | $0.00 | $309.24 | $0.00 | $0.00 | 9.8079 | 70E |
| 2010 REAL ESTATE TAXES | $390.28 | $0.00 | $0.00 | $390.28 | $0.00 | $0.00 | 9.9029 | 70E |
| 2009 REAL ESTATE TAXES | $393.44 | $0.00 | $0.00 | $393.44 | $0.00 | $0.00 | 9.9859 | 70E |
| 2008 REAL ESTATE TAXES | $393.60 | $0.00 | $0.00 | $393.60 | $0.00 | $0.00 | 9.9899 | 70E |
| 2007 REAL ESTATE TAXES | $399.68 | $0.00 | $0.00 | $399.68 | $0.00 | $0.00 | 10.1441 | 70E |
| 2006 REAL ESTATE TAXES | $142.30 | $0.00 | $0.00 | $142.30 | $0.00 | $0.00 | 10.8624 | 70E |
| 2005 REAL ESTATE TAXES | $136.84 | $0.00 | $0.00 | $136.84 | $0.00 | $0.00 | 10.4452 | 70E |
| 2004 REAL ESTATE TAXES | $147.46 | $0.00 | $0.00 | $147.46 | $0.00 | $0.00 | 11.2563 | 70E |
| 2003 REAL ESTATE TAXES | $145.08 | $0.00 | $0.00 | $145.08 | $0.00 | $0.00 | 11.0740 | 70E |
| 2002 REAL ESTATE TAXES | $139.46 | $0.00 | $0.00 | $139.46 | $0.00 | $0.00 | 10.6454 | 70E |
| 2001 REAL ESTATE TAXES | $130.36 | $0.00 | $0.00 | $130.36 | $0.00 | $0.00 | 9.9515 | 70E |
| 2000 REAL ESTATE TAXES | $130.18 | $0.00 | $0.00 | $130.18 | $0.00 | $0.00 | 9.9365 | 70E |
| 1999 REAL ESTATE TAXES | $129.48 | $0.00 | $0.00 | $129.48 | $0.00 | $0.00 | 9.8834 | 70E |
| 1998 REAL ESTATE TAXES | $135.16 | $0.00 | $0.00 | $135.16 | $0.00 | $0.00 | 10.3177 | 70E |
| 1997 REAL ESTATE TAXES | $137.86 | $0.00 | $0.00 | $137.86 | $0.00 | $0.00 | 10.5238 | 70E |
| 1996 REAL ESTATE TAXES | $147.30 | $0.00 | $0.00 | $147.30 | $0.00 | $0.00 | 11.2432 | 70E |
| 1995 REAL ESTATE TAXES | $146.92 | $0.00 | $0.00 | $146.92 | $0.00 | $0.00 | 11.2145 | 70E |
| 1994 REAL ESTATE TAXES | $149.68 | $0.00 | $0.00 | $149.68 | $0.00 | $0.00 | 11.4257 | 70E |
| 1993 REAL ESTATE TAXES | $149.68 | $0.00 | $1.50 | $151.18 | $0.00 | $0.00 | 11.4257 | 70E |
| 1992 REAL ESTATE TAXES | $119.98 | $0.00 | $0.00 | $119.98 | $0.00 | $0.00 | 11.4257 | 70E |
| 1991 REAL ESTATE TAXES | $239.94 | $0.00 | $8.40 | $248.34 | $0.00 | $0.00 | 11.4257 | 70E |
| 1990 REAL ESTATE TAXES | $230.36 | $0.00 | $10.37 | $240.73 | $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 | 2.18 | 2.20 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | .65 | .66 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | .65 | .66 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | .65 | .66 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | .65 | .66 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | .99 | 1.00 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | .99 | 1.00 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | .99 | 1.00 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | .99 | 1.00 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | .73 | .74 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | .73 | .74 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | .73 | .74 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | .73 | .74 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | .73 | .74 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 04/22/2026 | PAYMENT | LUJAK DEVELOPMENT CORPORATION INC CHECK 000000000002189 | $-644.91 | $0.00 |
| 01/19/2026 | BILL | LUJAK DEVELOPMENT CORPORATION INC | $644.91 | $644.91 |
| 05/13/2025 | PAYMENT | 2024 - Bill Payment | $-0.66 | $0.00 |
| 05/13/2025 | PAYMENT | 2024 - Bill Payment | $-198.50 | $0.66 |
| 01/01/2025 | BILL | 2024 Tax Bill | $199.16 | $199.16 |
| 03/27/2024 | PAYMENT | 2023 - Bill Payment | $-0.66 | $0.00 |
| 03/27/2024 | PAYMENT | 2023 - Bill Payment | $-200.82 | $0.66 |
| 01/01/2024 | BILL | 2023 Tax Bill | $201.48 | $201.48 |
| 04/10/2023 | PAYMENT | 2022 - Bill Payment | $-206.96 | $0.00 |
| 04/10/2023 | PAYMENT | 2022 - Bill Payment | $-0.66 | $206.96 |
| 01/01/2023 | BILL | 2022 Tax Bill | $207.62 | $207.62 |
| 03/17/2022 | PAYMENT | 2021 - Bill Payment | $-0.66 | $0.00 |
| 03/17/2022 | PAYMENT | 2021 - Bill Payment | $-206.28 | $0.66 |
| 01/01/2022 | BILL | 2021 Tax Bill | $206.94 | $206.94 |
| 03/17/2021 | PAYMENT | 2020 - Bill Payment | $-1.00 | $0.00 |
| 03/17/2021 | PAYMENT | 2020 - Bill Payment | $-311.62 | $1.00 |
| 01/01/2021 | BILL | 2020 Tax Bill | $312.62 | $312.62 |
| 02/26/2020 | PAYMENT | 2019 - Bill Payment | $-1.00 | $0.00 |
| 02/26/2020 | PAYMENT | 2019 - Bill Payment | $-311.06 | $1.00 |
| 01/01/2020 | BILL | 2019 Tax Bill | $312.06 | $312.06 |
| 05/10/2019 | PAYMENT | 2018 - Bill Payment | $-311.22 | $0.00 |
| 05/10/2019 | PAYMENT | 2018 - Bill Payment | $-1.00 | $311.22 |
| 01/01/2019 | BILL | 2018 Tax Bill | $312.22 | $312.22 |
| 04/24/2018 | PAYMENT | 2017 - Bill Payment | $-311.60 | $0.00 |
| 04/24/2018 | PAYMENT | 2017 - Bill Payment | $-1.00 | $311.60 |
| 01/01/2018 | BILL | 2017 Tax Bill | $312.60 | $312.60 |
| 07/14/2017 | PAYMENT | 2016 - Bill Payment | $-0.76 | $0.00 |
| 07/14/2017 | PAYMENT | 2016 - Bill Payment | $-321.75 | $0.76 |
| 07/14/2017 | INTEREST | 2016 Interest/Penalty | $9.39 | $322.51 |
| 01/01/2017 | BILL | 2016 Tax Bill | $313.12 | $313.12 |
| 05/10/2016 | PAYMENT | 2015 - Bill Payment | $-0.74 | $0.00 |
| 05/10/2016 | PAYMENT | 2015 - Bill Payment | $-309.76 | $0.74 |
| 01/01/2016 | BILL | 2015 Tax Bill | $310.50 | $310.50 |
| 03/17/2015 | PAYMENT | 2014 - Bill Payment | $-310.00 | $0.00 |
| 03/17/2015 | PAYMENT | 2014 - Bill Payment | $-0.74 | $310.00 |
| 01/01/2015 | BILL | 2014 Tax Bill | $310.74 | $310.74 |
| 03/10/2014 | PAYMENT | 2013 - Bill Payment | $-0.37 | $0.00 |
| 03/10/2014 | PAYMENT | 2013 - Bill Payment | $-153.99 | $0.37 |
| 01/28/2014 | PAYMENT | 2013 - Bill Payment | $-153.99 | $154.36 |
| 01/28/2014 | PAYMENT | 2013 - Bill Payment | $-0.37 | $308.35 |
| 01/01/2014 | BILL | 2013 Tax Bill | $308.72 | $308.72 |
| 04/01/2013 | PAYMENT | 2012 - Bill Payment | $-0.37 | $0.00 |
| 04/01/2013 | PAYMENT | 2012 - Bill Payment | $-154.71 | $0.37 |
| 01/29/2013 | PAYMENT | 2012 - Bill Payment | $-154.71 | $155.08 |
| 01/29/2013 | PAYMENT | 2012 - Bill Payment | $-0.37 | $309.79 |
| 01/01/2013 | BILL | 2012 Tax Bill | $310.16 | $310.16 |
| 03/06/2012 | PAYMENT | 2011 - Bill Payment | $-154.62 | $0.00 |
| 02/07/2012 | PAYMENT | 2011 - Bill Payment | $-154.62 | $154.62 |
| 01/01/2012 | BILL | 2011 Tax Bill | $309.24 | $309.24 |
| 04/01/2011 | PAYMENT | 2010 - Bill Payment | $-195.14 | $0.00 |
| 03/03/2011 | PAYMENT | 2010 - Bill Payment | $-195.14 | $195.14 |
| 01/01/2011 | BILL | 2010 Tax Bill | $390.28 | $390.28 |
| 04/09/2010 | PAYMENT | 2009 - Bill Payment | $-196.72 | $0.00 |
| 03/03/2010 | PAYMENT | 2009 - Bill Payment | $-196.72 | $196.72 |
| 01/01/2010 | BILL | 2009 Tax Bill | $393.44 | $393.44 |
| 04/27/2009 | PAYMENT | 2008 - Bill Payment | $-196.80 | $0.00 |
| 02/02/2009 | PAYMENT | 2008 - Bill Payment | $-196.80 | $196.80 |
| 01/01/2009 | BILL | 2008 Tax Bill | $393.60 | $393.60 |
| 04/30/2008 | PAYMENT | 2007 - Bill Payment | $-199.84 | $0.00 |
| 03/05/2008 | PAYMENT | 2007 - Bill Payment | $-199.84 | $199.84 |
| 01/01/2008 | BILL | 2007 Tax Bill | $399.68 | $399.68 |
| 02/09/2007 | PAYMENT | 2006 - Bill Payment | $-142.30 | $0.00 |
| 01/01/2007 | BILL | 2006 Tax Bill | $142.30 | $142.30 |
| 02/01/2006 | PAYMENT | 2005 - Bill Payment | $-136.84 | $0.00 |
| 01/01/2006 | BILL | 2005 Tax Bill | $136.84 | $136.84 |
| 02/02/2005 | PAYMENT | 2004 - Bill Payment | $-147.46 | $0.00 |
| 01/01/2005 | BILL | 2004 Tax Bill | $147.46 | $147.46 |
| 01/26/2004 | PAYMENT | 2003 - Bill Payment | $-145.08 | $0.00 |
| 01/01/2004 | BILL | 2003 Tax Bill | $145.08 | $145.08 |
| 02/06/2003 | PAYMENT | 2002 - Bill Payment | $-139.46 | $0.00 |
| 01/01/2003 | BILL | 2002 Tax Bill | $139.46 | $139.46 |
| 02/12/2002 | PAYMENT | 2001 - Bill Payment | $-130.36 | $0.00 |
| 01/01/2002 | BILL | 2001 Tax Bill | $130.36 | $130.36 |
| 02/08/2001 | PAYMENT | 2000 - Bill Payment | $-130.18 | $0.00 |
| 01/01/2001 | BILL | 2000 Tax Bill | $130.18 | $130.18 |
| 02/11/2000 | PAYMENT | 1999 - Bill Payment | $-129.48 | $0.00 |
| 01/01/2000 | BILL | 1999 Tax Bill | $129.48 | $129.48 |
| 02/01/1999 | PAYMENT | 1998 - Bill Payment | $-135.16 | $0.00 |
| 01/01/1999 | BILL | 1998 Tax Bill | $135.16 | $135.16 |
| 05/12/1998 | PAYMENT | 1997 - Bill Payment | $-68.93 | $0.00 |
| 03/16/1998 | PAYMENT | 1997 - Bill Payment | $-68.93 | $68.93 |
| 01/01/1998 | BILL | 1997 Tax Bill | $137.86 | $137.86 |
| 03/12/1997 | PAYMENT | 1996 - Bill Payment | $-147.30 | $0.00 |
| 01/01/1997 | BILL | 1996 Tax Bill | $147.30 | $147.30 |
| 04/17/1996 | PAYMENT | 1995 - Bill Payment | $-146.92 | $0.00 |
| 01/01/1996 | BILL | 1995 Tax Bill | $146.92 | $146.92 |
| 04/10/1995 | PAYMENT | 1994 - Bill Payment | $-74.84 | $0.00 |
| 03/22/1995 | PAYMENT | 1994 - Bill Payment | $-74.84 | $74.84 |
| 01/01/1995 | BILL | 1994 Tax Bill | $149.68 | $149.68 |
| 07/25/1994 | PAYMENT | 1993 - Bill Payment | $-76.34 | $0.00 |
| 07/25/1994 | INTEREST | 1993 Interest/Penalty | $1.50 | $76.34 |
| 04/14/1994 | PAYMENT | 1993 - Bill Payment | $-74.84 | $74.84 |
| 01/01/1994 | BILL | 1993 Tax Bill | $149.68 | $149.68 |
| 04/06/1993 | PAYMENT | 1992 - Bill Payment | $-119.98 | $0.00 |
| 01/01/1993 | BILL | 1992 Tax Bill | $119.98 | $119.98 |
| 07/28/1992 | PAYMENT | 1991 - Bill Payment | $-248.34 | $0.00 |
| 07/28/1992 | INTEREST | 1991 Interest/Penalty | $8.40 | $248.34 |
| 01/01/1992 | BILL | 1991 Tax Bill | $239.94 | $239.94 |
| 09/19/1991 | PAYMENT | 1990 - Bill Payment | $-240.73 | $0.00 |
| 09/19/1991 | INTEREST | 1990 Interest/Penalty | $10.37 | $240.73 |
| 01/01/1991 | BILL | 1990 Tax Bill | $230.36 | $230.36 |