Tax Account 06-243-02-003
Owners
EMMONS HAROLD H III/EMMONS LORI K TRUST DATED 10/09/13
520 MCPHERSON AVE # IV5-5998
LANSING, MI 48915-1160
Account Summary
| Account ID | 06-243-02-003 |
|---|---|
| Account Type | Real Estate |
| Location | 1175 S GREENBRIER DR PUEBLO WEST |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $1,182.36 |
| Taxed incl Special Assessments | $1,182.36 |
| Paid | $0.00 |
| Bill Total | $1,206.00 |
| Interest | $23.64 |
| Bill Balance | $1,182.36 |
| Prior Billed* | $1,182.36 |
| Total Account Balance** | $1,211.92 |
| 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
Past Years
| Description | Original | Penalty | Interest | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|---|
| 2024 REAL ESTATE TAXES | $1,189.02 | $0.00 | $47.56 | $1,236.58 | $0.00 | $0.00 | 9.8754 | 70E |
| 2023 REAL ESTATE TAXES | $1,202.84 | $10.00 | $84.20 | $1,297.04 | $0.00 | $0.00 | 9.9907 | 70E |
| 2022 REAL ESTATE TAXES | $720.18 | $0.00 | $0.00 | $720.18 | $0.00 | $0.00 | 9.9018 | 70E |
| 2021 REAL ESTATE TAXES | $717.88 | $0.00 | $0.00 | $717.88 | $0.00 | $0.00 | 9.8699 | 70E |
| 2020 REAL ESTATE TAXES | $719.50 | $0.00 | $0.00 | $719.50 | $0.00 | $0.00 | 9.8924 | 70E |
| 2019 REAL ESTATE TAXES | $717.52 | $0.00 | $21.53 | $739.05 | $0.00 | $0.00 | 9.8651 | 70E |
| 2018 REAL ESTATE TAXES | $717.92 | $0.00 | $0.00 | $717.92 | $0.00 | $0.00 | 9.8705 | 70E |
| 2017 REAL ESTATE TAXES | $718.80 | $0.00 | $0.00 | $718.80 | $0.00 | $0.00 | 9.8826 | 70E |
| 2016 REAL ESTATE TAXES | $719.98 | $0.00 | $21.60 | $741.58 | $0.00 | $0.00 | 9.9073 | 70E |
| 2015 REAL ESTATE TAXES | $713.96 | $0.00 | $0.00 | $713.96 | $0.00 | $0.00 | 9.8242 | 70E |
| 2014 REAL ESTATE TAXES | $714.52 | $0.00 | $0.00 | $714.52 | $0.00 | $0.00 | 9.8320 | 70E |
| 2013 REAL ESTATE TAXES | $709.86 | $0.00 | $0.00 | $709.86 | $0.00 | $0.00 | 9.7677 | 70E |
| 2012 REAL ESTATE TAXES | $713.18 | $0.00 | $0.00 | $713.18 | $0.00 | $0.00 | 9.8134 | 70E |
| 2011 REAL ESTATE TAXES | $711.08 | $10.00 | $42.66 | $763.74 | $0.00 | $0.00 | 9.8079 | 70E |
| 2010 REAL ESTATE TAXES | $717.96 | $0.00 | $21.54 | $739.50 | $0.00 | $0.00 | 9.9029 | 70E |
| 2009 REAL ESTATE TAXES | $723.98 | $0.00 | $0.00 | $723.98 | $0.00 | $0.00 | 9.9859 | 70E |
| 2008 REAL ESTATE TAXES | $724.28 | $0.00 | $0.00 | $724.28 | $0.00 | $0.00 | 9.9899 | 70E |
| 2007 REAL ESTATE TAXES | $735.46 | $0.00 | $22.06 | $757.52 | $0.00 | $0.00 | 10.1441 | 70E |
| 2006 REAL ESTATE TAXES | $630.02 | $0.00 | $18.90 | $648.92 | $0.00 | $0.00 | 10.8624 | 70E |
| 2005 REAL ESTATE TAXES | $605.82 | $0.00 | $0.00 | $605.82 | $0.00 | $0.00 | 10.4452 | 70E |
| 2004 REAL ESTATE TAXES | $652.88 | $0.00 | $13.06 | $665.94 | $0.00 | $0.00 | 11.2563 | 70E |
| 2003 REAL ESTATE TAXES | $642.30 | $0.00 | $0.00 | $642.30 | $0.00 | $0.00 | 11.0740 | 70E |
| 2002 REAL ESTATE TAXES | $617.44 | $0.00 | $18.52 | $635.96 | $0.00 | $0.00 | 10.6454 | 70E |
| 2001 REAL ESTATE TAXES | $577.20 | $0.00 | $0.00 | $577.20 | $0.00 | $0.00 | 9.9515 | 70E |
| 2000 REAL ESTATE TAXES | $576.32 | $0.00 | $17.29 | $593.61 | $0.00 | $0.00 | 9.9365 | 70E |
| 1999 REAL ESTATE TAXES | $499.59 | $0.00 | $14.99 | $514.58 | $0.00 | $0.00 | 8.6137 | 7060 |
| 1998 REAL ESTATE TAXES | $328.92 | $0.00 | $0.00 | $328.92 | $0.00 | $0.00 | 8.7246 | 60G |
| 1997 REAL ESTATE TAXES | $332.08 | $0.00 | $0.00 | $332.08 | $0.00 | $0.00 | 8.8086 | 60G |
| 1996 REAL ESTATE TAXES | $360.40 | $0.00 | $0.00 | $360.40 | $0.00 | $0.00 | 9.5595 | 60G |
| 1995 REAL ESTATE TAXES | $368.66 | $0.00 | $0.00 | $368.66 | $0.00 | $0.00 | 9.7785 | 60G |
| 1994 REAL ESTATE TAXES | $397.70 | $0.00 | $0.00 | $397.70 | $0.00 | $0.00 | 10.5490 | 60G |
| 1993 REAL ESTATE TAXES | $397.70 | $0.00 | $0.00 | $397.70 | $0.00 | $0.00 | 10.5490 | 60G |
| 1992 REAL ESTATE TAXES | $397.70 | $0.00 | $0.00 | $397.70 | $0.00 | $0.00 | 10.5490 | 60G |
| 1991 REAL ESTATE TAXES | $397.70 | $0.00 | $0.00 | $397.70 | $0.00 | $0.00 | 10.5490 | 60G |
| 1990 REAL ESTATE TAXES | $380.96 | $0.00 | $0.00 | $380.96 | $0.00 | $0.00 | 10.1047 | 60G |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 4.00 | .00 | 4.04 | 4.04 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 3.92 | 3.96 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 3.92 | 3.96 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 2.28 | 2.30 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 2.28 | 2.30 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 2.28 | 2.30 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 2.28 | 2.30 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 2.28 | 2.30 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 2.28 | 2.30 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 1.68 | 1.70 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 1.68 | 1.70 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 1.68 | 1.70 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 1.68 | 1.70 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 1.68 | 1.70 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 01/19/2026 | Bill | EMMONS HAROLD H III/EMMONS LORI K TRUST DATED 10/09/13 | $1,182.36 | $3,736.98 |
| 08/27/2025 | PAYMENT | 2024 - Bill Payment | $-1,232.46 | $2,554.62 |
| 08/27/2025 | PAYMENT | 2024 - Bill Payment | $-4.12 | $3,787.08 |
| 08/27/2025 | INTEREST | 2024 Interest/Penalty | $47.56 | $3,791.20 |
| 06/20/2025 | LIEN | 2024 Tax Lien | $1,241.58 | $3,743.64 |
| 01/01/2025 | Bill | 2024 Tax Bill | $1,189.02 | $2,502.06 |
| 11/21/2024 | PAYMENT | 2023 - Bill Payment | $-10.00 | $1,313.04 |
| 11/21/2024 | PAYMENT | 2023 - Bill Payment | $-1,282.80 | $1,323.04 |
| 11/21/2024 | PAYMENT | 2023 - Bill Payment | $-4.24 | $2,605.84 |
| 11/21/2024 | INTEREST | 2023 Interest/Penalty | $84.20 | $2,610.08 |
| 11/21/2024 | INTEREST | 2023 Interest/Penalty | $10.00 | $2,525.88 |
| 11/04/2024 | LIEN | 2023 Tax Lien | $1,313.04 | $2,515.88 |
| 01/01/2024 | Bill | 2023 Tax Bill | $1,202.84 | $1,202.84 |
| 05/08/2023 | PAYMENT | 2022 - Bill Payment | $-717.88 | $0.00 |
| 05/08/2023 | PAYMENT | 2022 - Bill Payment | $-2.30 | $717.88 |
| 01/01/2023 | Bill | 2022 Tax Bill | $720.18 | $720.18 |
| 04/26/2022 | PAYMENT | 2021 - Bill Payment | $-2.30 | $0.00 |
| 04/26/2022 | PAYMENT | 2021 - Bill Payment | $-715.58 | $2.30 |
| 01/01/2022 | Bill | 2021 Tax Bill | $717.88 | $717.88 |
| 05/12/2021 | PAYMENT | 2020 - Bill Payment | $-2.30 | $0.00 |
| 05/12/2021 | PAYMENT | 2020 - Bill Payment | $-717.20 | $2.30 |
| 01/01/2021 | Bill | 2020 Tax Bill | $719.50 | $719.50 |
| 07/22/2020 | PAYMENT | 2019 - Bill Payment | $-2.37 | $0.00 |
| 07/22/2020 | PAYMENT | 2019 - Bill Payment | $-736.68 | $2.37 |
| 07/22/2020 | INTEREST | 2019 Interest/Penalty | $21.53 | $739.05 |
| 01/01/2020 | Bill | 2019 Tax Bill | $717.52 | $717.52 |
| 04/11/2019 | PAYMENT | 2018 - Bill Payment | $-2.30 | $0.00 |
| 04/11/2019 | PAYMENT | 2018 - Bill Payment | $-715.62 | $2.30 |
| 01/01/2019 | Bill | 2018 Tax Bill | $717.92 | $717.92 |
| 01/31/2018 | PAYMENT | 2017 - Bill Payment | $-716.50 | $0.00 |
| 01/31/2018 | PAYMENT | 2017 - Bill Payment | $-2.30 | $716.50 |
| 01/01/2018 | Bill | 2017 Tax Bill | $718.80 | $718.80 |
| 08/04/2017 | PAYMENT | 2016 - Bill Payment | $-739.83 | $0.00 |
| 08/04/2017 | PAYMENT | 2016 - Bill Payment | $-1.75 | $739.83 |
| 08/04/2017 | INTEREST | 2016 Interest/Penalty | $21.60 | $741.58 |
| 01/01/2017 | Bill | 2016 Tax Bill | $719.98 | $719.98 |
| 05/05/2016 | PAYMENT | 2015 - Bill Payment | $-712.26 | $0.00 |
| 05/05/2016 | PAYMENT | 2015 - Bill Payment | $-1.70 | $712.26 |
| 01/01/2016 | Bill | 2015 Tax Bill | $713.96 | $713.96 |
| 05/07/2015 | PAYMENT | 2014 - Bill Payment | $-1.70 | $0.00 |
| 05/07/2015 | PAYMENT | 2014 - Bill Payment | $-712.82 | $1.70 |
| 01/01/2015 | Bill | 2014 Tax Bill | $714.52 | $714.52 |
| 05/08/2014 | PAYMENT | 2013 - Bill Payment | $-1.70 | $0.00 |
| 05/08/2014 | PAYMENT | 2013 - Bill Payment | $-708.16 | $1.70 |
| 01/01/2014 | Bill | 2013 Tax Bill | $709.86 | $709.86 |
| 04/29/2013 | PAYMENT | 2012 - Bill Payment | $-1.70 | $0.00 |
| 04/29/2013 | PAYMENT | 2012 - Bill Payment | $-711.48 | $1.70 |
| 04/29/2013 | LIEN | 2011 Redemption Payment | $-828.03 | $713.18 |
| 04/29/2013 | LIEN | 2011 Redemption Interest/Fee | $52.29 | $1,541.21 |
| 01/01/2013 | Bill | 2012 Tax Bill | $713.18 | $1,488.92 |
| 10/23/2012 | PAYMENT | 2011 - Bill Payment | $-10.00 | $775.74 |
| 10/23/2012 | PAYMENT | 2011 - Bill Payment | $-753.74 | $785.74 |
| 10/23/2012 | INTEREST | 2011 Interest/Penalty | $10.00 | $1,539.48 |
| 10/23/2012 | INTEREST | 2011 Interest/Penalty | $42.66 | $1,529.48 |
| 10/17/2012 | LIEN | 2011 Tax Lien | $775.74 | $1,486.82 |
| 01/01/2012 | Bill | 2011 Tax Bill | $711.08 | $711.08 |
| 07/29/2011 | PAYMENT | 2010 - Bill Payment | $-739.50 | $0.00 |
| 07/29/2011 | INTEREST | 2010 Interest/Penalty | $21.54 | $739.50 |
| 01/01/2011 | Bill | 2010 Tax Bill | $717.96 | $717.96 |
| 05/04/2010 | PAYMENT | 2009 - Bill Payment | $-723.98 | $0.00 |
| 01/01/2010 | Bill | 2009 Tax Bill | $723.98 | $723.98 |
| 02/03/2009 | PAYMENT | 2008 - Bill Payment | $-724.28 | $0.00 |
| 01/01/2009 | Bill | 2008 Tax Bill | $724.28 | $724.28 |
| 07/29/2008 | PAYMENT | 2007 - Bill Payment | $-757.52 | $0.00 |
| 07/29/2008 | INTEREST | 2007 Interest/Penalty | $22.06 | $757.52 |
| 01/01/2008 | Bill | 2007 Tax Bill | $735.46 | $735.46 |
| 07/18/2007 | PAYMENT | 2006 - Bill Payment | $-648.92 | $0.00 |
| 07/18/2007 | INTEREST | 2006 Interest/Penalty | $18.90 | $648.92 |
| 01/01/2007 | Bill | 2006 Tax Bill | $630.02 | $630.02 |
| 05/08/2006 | PAYMENT | 2005 - Bill Payment | $-605.82 | $0.00 |
| 01/01/2006 | Bill | 2005 Tax Bill | $605.82 | $605.82 |
| 06/24/2005 | PAYMENT | 2004 - Bill Payment | $-665.94 | $0.00 |
| 06/24/2005 | INTEREST | 2004 Interest/Penalty | $13.06 | $665.94 |
| 01/01/2005 | Bill | 2004 Tax Bill | $652.88 | $652.88 |
| 04/07/2004 | PAYMENT | 2003 - Bill Payment | $-642.30 | $0.00 |
| 01/01/2004 | Bill | 2003 Tax Bill | $642.30 | $642.30 |
| 07/18/2003 | PAYMENT | 2002 - Bill Payment | $-635.96 | $0.00 |
| 07/18/2003 | INTEREST | 2002 Interest/Penalty | $18.52 | $635.96 |
| 01/01/2003 | Bill | 2002 Tax Bill | $617.44 | $617.44 |
| 05/07/2002 | PAYMENT | 2001 - Bill Payment | $-577.20 | $0.00 |
| 01/01/2002 | Bill | 2001 Tax Bill | $577.20 | $577.20 |
| 07/20/2001 | PAYMENT | 2000 - Bill Payment | $-593.61 | $0.00 |
| 07/20/2001 | INTEREST | 2000 Interest/Penalty | $17.29 | $593.61 |
| 01/01/2001 | Bill | 2000 Tax Bill | $576.32 | $576.32 |
| 07/05/2000 | PAYMENT | 1999 - Bill Payment | $-514.58 | $0.00 |
| 07/05/2000 | INTEREST | 1999 Interest/Penalty | $14.99 | $514.58 |
| 01/01/2000 | Bill | 1999 Tax Bill | $499.59 | $499.59 |
| 05/03/1999 | PAYMENT | 1998 - Bill Payment | $-328.92 | $0.00 |
| 01/01/1999 | Bill | 1998 Tax Bill | $328.92 | $328.92 |
| 05/08/1998 | PAYMENT | 1997 - Bill Payment | $-332.08 | $0.00 |
| 01/01/1998 | Bill | 1997 Tax Bill | $332.08 | $332.08 |
| 05/13/1997 | PAYMENT | 1996 - Bill Payment | $-360.40 | $0.00 |
| 01/01/1997 | Bill | 1996 Tax Bill | $360.40 | $360.40 |
| 05/14/1996 | PAYMENT | 1995 - Bill Payment | $-368.66 | $0.00 |
| 01/01/1996 | Bill | 1995 Tax Bill | $368.66 | $368.66 |
| 05/12/1995 | PAYMENT | 1994 - Bill Payment | $-397.70 | $0.00 |
| 01/01/1995 | Bill | 1994 Tax Bill | $397.70 | $397.70 |
| 05/11/1994 | PAYMENT | 1993 - Bill Payment | $-397.70 | $0.00 |
| 01/01/1994 | Bill | 1993 Tax Bill | $397.70 | $397.70 |
| 05/07/1993 | PAYMENT | 1992 - Bill Payment | $-397.70 | $0.00 |
| 01/01/1993 | Bill | 1992 Tax Bill | $397.70 | $397.70 |
| 03/04/1992 | PAYMENT | 1991 - Bill Payment | $-397.70 | $0.00 |
| 01/01/1992 | Bill | 1991 Tax Bill | $397.70 | $397.70 |
| 04/26/1991 | PAYMENT | 1990 - Bill Payment | $-380.96 | $0.00 |
| 01/01/1991 | Bill | 1990 Tax Bill | $380.96 | $380.96 |