Tax Account 35-000-14-025
Owners
HITES ROGER JAMES SR/HITES ROGER J SR
5414 BUNKER HILL CT SE
KENTWOOD, MI 49508-6652
Account Summary
| Account ID | 35-000-14-025 |
|---|---|
| Account Type | Real Estate |
| Location | 7515 TWIN BUTTES DR PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $3,199.40 |
| Taxed incl Special Assessments | $3,199.40 |
| Paid | $0.00 |
| Bill Total | $3,199.40 |
| Interest | $0.00 |
| Bill Balance | $3,199.40 |
| Prior Billed* | $3,199.40 |
| Total Account Balance** | $3,231.39 |
| Ad Valorem Tax Rate | 93.671 |
| Tax District | 70MS (70MS) |
* 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 | $3,020.42 | $0.00 | $0.00 | $3,020.42 | $0.00 | $0.00 | 9.3313 | 70MS |
| 2023 REAL ESTATE TAXES | $3,052.66 | $0.00 | $0.00 | $3,052.66 | $0.00 | $0.00 | 9.4325 | 70MS |
| 2022 REAL ESTATE TAXES | $2,277.70 | $0.00 | $0.00 | $2,277.70 | $0.00 | $0.00 | 9.3437 | 70MS |
| 2021 REAL ESTATE TAXES | $2,338.26 | $0.00 | $0.00 | $2,338.26 | $0.00 | $0.00 | 9.3166 | 70MS |
| 2020 REAL ESTATE TAXES | $1,671.74 | $0.00 | $0.00 | $1,671.74 | $0.00 | $0.00 | 9.3288 | 70MS |
| 2019 REAL ESTATE TAXES | $1,668.26 | $0.00 | $0.00 | $1,668.26 | $0.00 | $0.00 | 9.3055 | 70MS |
| 2018 REAL ESTATE TAXES | $1,607.50 | $0.00 | $0.00 | $1,607.50 | $0.00 | $0.00 | 9.3067 | 70MS |
| 2017 REAL ESTATE TAXES | $1,609.88 | $0.00 | $0.00 | $1,609.88 | $0.00 | $0.00 | 9.3207 | 70MS |
| 2016 REAL ESTATE TAXES | $1,539.40 | $0.00 | $0.00 | $1,539.40 | $0.00 | $0.00 | 9.3430 | 70MS |
| 2015 REAL ESTATE TAXES | $1,442.56 | $0.00 | $0.00 | $1,442.56 | $0.00 | $0.00 | 8.7499 | 70MS |
| 2014 REAL ESTATE TAXES | $1,372.80 | $0.00 | $0.00 | $1,372.80 | $0.00 | $0.00 | 8.7223 | 70MS |
| 2013 REAL ESTATE TAXES | $1,490.28 | $0.00 | $0.00 | $1,490.28 | $0.00 | $0.00 | 8.6580 | 70MS |
| 2012 REAL ESTATE TAXES | $1,502.56 | $0.00 | $0.00 | $1,502.56 | $0.00 | $0.00 | 8.7033 | 70MS |
| 2011 REAL ESTATE TAXES | $1,591.72 | $0.00 | $0.00 | $1,591.72 | $0.00 | $0.00 | 7.6939 | 70AS |
| 2010 REAL ESTATE TAXES | $1,781.72 | $0.00 | $0.00 | $1,781.72 | $0.00 | $0.00 | 7.7889 | 70AS |
| 2009 REAL ESTATE TAXES | $1,801.26 | $0.00 | $0.00 | $1,801.26 | $0.00 | $0.00 | 7.8726 | 70AS |
| 2008 REAL ESTATE TAXES | $1,928.92 | $0.00 | $0.00 | $1,928.92 | $0.00 | $0.00 | 7.8763 | 70AS |
| 2007 REAL ESTATE TAXES | $1,967.36 | $0.00 | $39.35 | $2,006.71 | $0.00 | $0.00 | 8.0333 | 70AS |
| 2006 REAL ESTATE TAXES | $2,089.26 | $0.00 | $0.00 | $2,089.26 | $0.00 | $0.00 | 8.7490 | 70AS |
| 2005 REAL ESTATE TAXES | $2,019.66 | $0.00 | $0.00 | $2,019.66 | $0.00 | $0.00 | 8.4575 | 70AS |
| 2004 REAL ESTATE TAXES | $2,147.96 | $0.00 | $0.00 | $2,147.96 | $0.00 | $0.00 | 9.1950 | 70AS |
| 2003 REAL ESTATE TAXES | $1,063.84 | $0.00 | $0.00 | $1,063.84 | $0.00 | $0.00 | 9.0539 | 70AS |
| 2002 REAL ESTATE TAXES | $1,237.24 | $0.00 | $0.00 | $1,237.24 | $0.00 | $0.00 | 8.7809 | 70A |
| 2001 REAL ESTATE TAXES | $1,150.04 | $0.00 | $0.00 | $1,150.04 | $0.00 | $0.00 | 8.1620 | 70A |
| 2000 REAL ESTATE TAXES | $2,206.62 | $0.00 | $0.00 | $2,206.62 | $0.00 | $0.00 | 8.0769 | 70A |
| 1999 REAL ESTATE TAXES | $17.08 | $0.00 | $0.00 | $17.08 | $0.00 | $0.00 | 8.1356 | 70A |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 35.34 | .00 | 35.70 | 35.70 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 47.92 | 48.40 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 47.92 | 48.40 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 31.15 | 31.46 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 31.15 | 31.46 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 22.18 | 22.40 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 22.18 | 22.40 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 21.23 | 21.44 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 21.23 | 21.44 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 13.64 | 13.78 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 13.64 | 13.78 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 13.03 | 13.16 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 13.03 | 13.16 | .00 | .00 |
| 2012-2013 | 616 | RFPD | 127.50 | 127.50 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 14.32 | 14.46 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 01/19/2026 | Bill | HITES ROGER JAMES SR/HITES ROGER J SR | $3,199.40 | $3,199.40 |
| 05/09/2025 | PAYMENT | 2024 - Bill Payment | $-48.40 | $0.00 |
| 05/09/2025 | PAYMENT | 2024 - Bill Payment | $-2,972.02 | $48.40 |
| 01/01/2025 | Bill | 2024 Tax Bill | $3,020.42 | $3,020.42 |
| 04/02/2024 | PAYMENT | 2023 - Bill Payment | $-48.40 | $0.00 |
| 04/02/2024 | PAYMENT | 2023 - Bill Payment | $-3,004.26 | $48.40 |
| 01/01/2024 | Bill | 2023 Tax Bill | $3,052.66 | $3,052.66 |
| 02/28/2023 | PAYMENT | 2022 - Bill Payment | $-31.46 | $0.00 |
| 02/28/2023 | PAYMENT | 2022 - Bill Payment | $-2,246.24 | $31.46 |
| 01/01/2023 | Bill | 2022 Tax Bill | $2,277.70 | $2,277.70 |
| 03/17/2022 | PAYMENT | 2021 - Bill Payment | $-2,306.80 | $0.00 |
| 03/17/2022 | PAYMENT | 2021 - Bill Payment | $-31.46 | $2,306.80 |
| 01/01/2022 | Bill | 2021 Tax Bill | $2,338.26 | $2,338.26 |
| 02/19/2021 | PAYMENT | 2020 - Bill Payment | $-1,649.34 | $0.00 |
| 02/19/2021 | PAYMENT | 2020 - Bill Payment | $-22.40 | $1,649.34 |
| 01/01/2021 | Bill | 2020 Tax Bill | $1,671.74 | $1,671.74 |
| 04/09/2020 | PAYMENT | 2019 - Bill Payment | $-22.40 | $0.00 |
| 04/09/2020 | PAYMENT | 2019 - Bill Payment | $-1,645.86 | $22.40 |
| 01/01/2020 | Bill | 2019 Tax Bill | $1,668.26 | $1,668.26 |
| 02/14/2019 | PAYMENT | 2018 - Bill Payment | $-1,586.06 | $0.00 |
| 02/14/2019 | PAYMENT | 2018 - Bill Payment | $-21.44 | $1,586.06 |
| 01/01/2019 | Bill | 2018 Tax Bill | $1,607.50 | $1,607.50 |
| 04/24/2018 | PAYMENT | 2017 - Bill Payment | $-1,588.44 | $0.00 |
| 04/24/2018 | PAYMENT | 2017 - Bill Payment | $-21.44 | $1,588.44 |
| 01/01/2018 | Bill | 2017 Tax Bill | $1,609.88 | $1,609.88 |
| 04/18/2017 | PAYMENT | 2016 - Bill Payment | $-1,525.62 | $0.00 |
| 04/18/2017 | PAYMENT | 2016 - Bill Payment | $-13.78 | $1,525.62 |
| 01/01/2017 | Bill | 2016 Tax Bill | $1,539.40 | $1,539.40 |
| 04/11/2016 | PAYMENT | 2015 - Bill Payment | $-13.78 | $0.00 |
| 04/11/2016 | PAYMENT | 2015 - Bill Payment | $-1,428.78 | $13.78 |
| 01/01/2016 | Bill | 2015 Tax Bill | $1,442.56 | $1,442.56 |
| 04/17/2015 | PAYMENT | 2014 - Bill Payment | $-1,359.64 | $0.00 |
| 04/17/2015 | PAYMENT | 2014 - Bill Payment | $-13.16 | $1,359.64 |
| 01/01/2015 | Bill | 2014 Tax Bill | $1,372.80 | $1,372.80 |
| 03/07/2014 | PAYMENT | 2013 - Bill Payment | $-127.50 | $0.00 |
| 03/07/2014 | PAYMENT | 2013 - Bill Payment | $-13.16 | $127.50 |
| 03/07/2014 | PAYMENT | 2013 - Bill Payment | $-1,349.62 | $140.66 |
| 01/01/2014 | Bill | 2013 Tax Bill | $1,490.28 | $1,490.28 |
| 03/22/2013 | PAYMENT | 2012 - Bill Payment | $-1,488.10 | $0.00 |
| 03/22/2013 | PAYMENT | 2012 - Bill Payment | $-14.46 | $1,488.10 |
| 01/01/2013 | Bill | 2012 Tax Bill | $1,502.56 | $1,502.56 |
| 04/19/2012 | PAYMENT | 2011 - Bill Payment | $-1,591.72 | $0.00 |
| 01/01/2012 | Bill | 2011 Tax Bill | $1,591.72 | $1,591.72 |
| 04/26/2011 | PAYMENT | 2010 - Bill Payment | $-1,781.72 | $0.00 |
| 01/01/2011 | Bill | 2010 Tax Bill | $1,781.72 | $1,781.72 |
| 04/22/2010 | PAYMENT | 2009 - Bill Payment | $-1,801.26 | $0.00 |
| 01/01/2010 | Bill | 2009 Tax Bill | $1,801.26 | $1,801.26 |
| 04/17/2009 | PAYMENT | 2008 - Bill Payment | $-1,928.92 | $0.00 |
| 01/01/2009 | Bill | 2008 Tax Bill | $1,928.92 | $1,928.92 |
| 06/27/2008 | PAYMENT | 2007 - Bill Payment | $-2,006.71 | $0.00 |
| 06/27/2008 | INTEREST | 2007 Interest/Penalty | $39.35 | $2,006.71 |
| 01/01/2008 | Bill | 2007 Tax Bill | $1,967.36 | $1,967.36 |
| 05/11/2007 | PAYMENT | 2006 - Bill Payment | $-2,089.26 | $0.00 |
| 01/01/2007 | Bill | 2006 Tax Bill | $2,089.26 | $2,089.26 |
| 05/03/2006 | PAYMENT | 2005 - Bill Payment | $-2,019.66 | $0.00 |
| 01/01/2006 | Bill | 2005 Tax Bill | $2,019.66 | $2,019.66 |
| 04/14/2005 | PAYMENT | 2004 - Bill Payment | $-2,147.96 | $0.00 |
| 01/01/2005 | Bill | 2004 Tax Bill | $2,147.96 | $2,147.96 |
| 05/03/2004 | PAYMENT | 2003 - Bill Payment | $-1,063.84 | $0.00 |
| 01/01/2004 | Bill | 2003 Tax Bill | $1,063.84 | $1,063.84 |
| 05/01/2003 | PAYMENT | 2002 - Bill Payment | $-1,237.24 | $0.00 |
| 01/01/2003 | Bill | 2002 Tax Bill | $1,237.24 | $1,237.24 |
| 04/23/2002 | PAYMENT | 2001 - Bill Payment | $-1,150.04 | $0.00 |
| 01/01/2002 | Bill | 2001 Tax Bill | $1,150.04 | $1,150.04 |
| 04/25/2001 | PAYMENT | 2000 - Bill Payment | $-2,206.62 | $0.00 |
| 01/01/2001 | Bill | 2000 Tax Bill | $2,206.62 | $2,206.62 |
| 03/15/2000 | PAYMENT | 1999 - Bill Payment | $-17.08 | $0.00 |
| 01/01/2000 | Bill | 1999 Tax Bill | $17.08 | $17.08 |