Tax Account 46-182-14-159
Owners
DOANE EDWARD D
9100 BUCHANAN RD # 103
MECOSTA, MI 49332-9340
Account Summary
| Account ID | 46-182-14-159 |
|---|---|
| Account Type | Real Estate |
| Location | 0 UNKNOWN |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $338.77 |
| Taxed incl Special Assessments | $338.77 |
| Paid | $0.00 |
| Bill Total | $342.15 |
| Interest | $3.38 |
| Bill Balance | $338.77 |
| Prior Billed* | $338.77 |
| Total Account Balance** | $343.85 |
| Ad Valorem Tax Rate | 112.288 |
| Tax District | 70L (70L) |
* 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 | $369.38 | $10.00 | $18.47 | $397.85 | $0.00 | $0.00 | 11.1265 | 70L |
| 2023 REAL ESTATE TAXES | $614.94 | $10.00 | $36.89 | $661.83 | $0.00 | $0.00 | 11.2344 | 70L |
| 2022 REAL ESTATE TAXES | $32.92 | $10.00 | $1.65 | $44.57 | $0.00 | $0.00 | 11.3188 | 70L |
| 2021 REAL ESTATE TAXES | $274.36 | $10.00 | $13.72 | $298.08 | $0.00 | $0.00 | 11.1224 | 70L |
| 2020 REAL ESTATE TAXES | $145.78 | $10.00 | $8.75 | $164.53 | $0.00 | $0.00 | 11.0951 | 70L |
| 2019 REAL ESTATE TAXES | $388.34 | $10.00 | $23.31 | $421.65 | $0.00 | $0.00 | 11.1809 | 70L |
| 2018 REAL ESTATE TAXES | $146.72 | $10.00 | $8.81 | $165.53 | $0.00 | $0.00 | 11.2105 | 70L |
| 2017 REAL ESTATE TAXES | $388.90 | $0.00 | $15.56 | $404.46 | $0.00 | $0.00 | 11.2245 | 70L |
| 2016 REAL ESTATE TAXES | $147.08 | $0.00 | $5.88 | $152.96 | $0.00 | $0.00 | 11.2468 | 70L |
| 2015 REAL ESTATE TAXES | $381.34 | $10.00 | $19.07 | $410.41 | $0.00 | $0.00 | 10.6537 | 70L |
| 2014 REAL ESTATE TAXES | $138.98 | $0.00 | $5.56 | $144.54 | $0.00 | $0.00 | 10.6261 | 70L |
| 2013 REAL ESTATE TAXES | $138.14 | $10.00 | $8.29 | $156.43 | $0.00 | $0.00 | 10.5618 | 70L |
| 2012 REAL ESTATE TAXES | $138.73 | $0.00 | $0.00 | $138.73 | $0.00 | $0.00 | 10.6071 | 70L |
| 2011 REAL ESTATE TAXES | $138.36 | $0.00 | $0.00 | $138.36 | $0.00 | $0.00 | 10.6013 | 70L |
| 2010 REAL ESTATE TAXES | $139.60 | $0.00 | $0.00 | $139.60 | $0.00 | $0.00 | 10.6963 | 70L |
| 2009 REAL ESTATE TAXES | $141.22 | $0.00 | $0.00 | $141.22 | $0.00 | $0.00 | 10.7800 | 70L |
| 2008 REAL ESTATE TAXES | $141.28 | $0.00 | $0.00 | $141.28 | $0.00 | $0.00 | 10.7837 | 70L |
| 2007 REAL ESTATE TAXES | $141.60 | $0.00 | $0.00 | $141.60 | $0.00 | $0.00 | 10.8086 | 70L |
| 2006 REAL ESTATE TAXES | $152.80 | $0.00 | $0.00 | $152.80 | $0.00 | $0.00 | 11.6640 | 70L |
| 2005 REAL ESTATE TAXES | $147.38 | $0.00 | $0.00 | $147.38 | $0.00 | $0.00 | 11.2503 | 70L |
| 2004 REAL ESTATE TAXES | $157.84 | $0.00 | $0.00 | $157.84 | $0.00 | $0.00 | 12.0479 | 70L |
| 2003 REAL ESTATE TAXES | $155.74 | $0.00 | $0.00 | $155.74 | $0.00 | $0.00 | 11.8887 | 70L |
| 2002 REAL ESTATE TAXES | $152.60 | $0.00 | $0.00 | $152.60 | $0.00 | $0.00 | 11.6478 | 70L |
| 2001 REAL ESTATE TAXES | $142.12 | $0.00 | $0.00 | $142.12 | $0.00 | $0.00 | 10.8492 | 70L |
| 2000 REAL ESTATE TAXES | $38.56 | $0.00 | $0.00 | $38.56 | $0.00 | $0.00 | 11.0164 | 70L |
| 1999 REAL ESTATE TAXES | $37.18 | $0.00 | $0.00 | $37.18 | $0.00 | $0.00 | 10.6235 | 70L |
| 1998 REAL ESTATE TAXES | $38.10 | $0.00 | $0.00 | $38.10 | $0.00 | $0.00 | 10.8844 | 70L |
| 1997 REAL ESTATE TAXES | $38.64 | $0.00 | $0.00 | $38.64 | $0.00 | $0.00 | 11.0402 | 70L |
| 1996 REAL ESTATE TAXES | $40.78 | $0.00 | $0.00 | $40.78 | $0.00 | $0.00 | 11.6486 | 70L |
| 1995 REAL ESTATE TAXES | $40.60 | $0.00 | $0.00 | $40.60 | $0.00 | $0.00 | 11.6008 | 70L |
| 1994 REAL ESTATE TAXES | $37.08 | $0.00 | $0.00 | $37.08 | $0.00 | $0.00 | 10.5914 | 70L |
| 1993 REAL ESTATE TAXES | $37.08 | $0.00 | $0.00 | $37.08 | $0.00 | $0.00 | 10.5914 | 70L |
| 1992 REAL ESTATE TAXES | $37.12 | $0.00 | $0.00 | $37.12 | $0.00 | $0.00 | 10.6048 | 70L |
| 1991 REAL ESTATE TAXES | $37.14 | $0.00 | $1.67 | $38.81 | $0.00 | $0.00 | 10.6111 | 70L |
| 1990 REAL ESTATE TAXES | $35.74 | $0.00 | $0.00 | $35.74 | $0.00 | $0.00 | 10.2075 | 70L |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 603 | SA Colo City Dist Fee | 232.20 | .00 | 262.20 | 262.20 |
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | .22 | .00 | .22 | .22 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 1.07 | 1.08 | .00 | .00 |
| 2022-2023 | 303 | SA Colo City Dist Fee | 242.00 | 242.00 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 1.07 | 1.08 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | .10 | .10 | .00 | .00 |
| 2020-2021 | 303 | SA Colo City Dist Fee | 242.00 | 242.00 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | .10 | .10 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | .42 | .42 | .00 | .00 |
| 2018-2019 | 303 | SA Colo City Dist Fee | 242.00 | 242.00 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | .42 | .42 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | .42 | .42 | .00 | .00 |
| 2016-2017 | 303 | SA Colo City Dist Fee | 242.00 | 242.00 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | .42 | .42 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | .30 | .30 | .00 | .00 |
| 2014-2015 | 303 | SA Colo City Dist Fee | 242.00 | 242.00 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | .30 | .30 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | .30 | .30 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | .30 | .30 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | .31 | .31 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 01/19/2026 | Bill | DOANE EDWARD D | $338.77 | $3,837.61 |
| 09/10/2025 | PAYMENT | 2024 - Bill Payment | $-1.13 | $3,498.84 |
| 09/10/2025 | PAYMENT | 2024 - Bill Payment | $-386.72 | $3,499.97 |
| 09/10/2025 | PAYMENT | 2024 - Bill Payment | $-10.00 | $3,886.69 |
| 09/10/2025 | INTEREST | 2024 Interest/Penalty | $10.00 | $3,896.69 |
| 09/10/2025 | INTEREST | 2024 Interest/Penalty | $18.47 | $3,886.69 |
| 06/20/2025 | LIEN | 2024 Tax Lien | $402.85 | $3,868.22 |
| 01/01/2025 | Bill | 2024 Tax Bill | $369.38 | $3,465.37 |
| 10/02/2024 | PAYMENT | 2023 - Bill Payment | $-10.00 | $3,095.99 |
| 10/02/2024 | PAYMENT | 2023 - Bill Payment | $-256.52 | $3,105.99 |
| 10/02/2024 | PAYMENT | 2023 - Bill Payment | $-1.14 | $3,362.51 |
| 10/02/2024 | PAYMENT | 2023 - Bill Payment | $-394.17 | $3,363.65 |
| 10/02/2024 | INTEREST | 2023 Interest/Penalty | $10.00 | $3,757.82 |
| 10/02/2024 | INTEREST | 2023 Interest/Penalty | $36.89 | $3,747.82 |
| 06/20/2024 | LIEN | 2023 Tax Lien | $666.83 | $3,710.93 |
| 01/01/2024 | Bill | 2023 Tax Bill | $614.94 | $3,044.10 |
| 09/29/2023 | PAYMENT | 2022 - Bill Payment | $-34.46 | $2,429.16 |
| 09/29/2023 | PAYMENT | 2022 - Bill Payment | $-0.11 | $2,463.62 |
| 09/29/2023 | PAYMENT | 2022 - Bill Payment | $-10.00 | $2,463.73 |
| 09/29/2023 | INTEREST | 2022 Interest/Penalty | $10.00 | $2,473.73 |
| 09/29/2023 | INTEREST | 2022 Interest/Penalty | $1.65 | $2,463.73 |
| 06/20/2023 | LIEN | 2022 Tax Lien | $49.57 | $2,462.08 |
| 01/01/2023 | Bill | 2022 Tax Bill | $32.92 | $2,412.51 |
| 09/28/2022 | PAYMENT | 2021 - Bill Payment | $-0.11 | $2,379.59 |
| 09/28/2022 | PAYMENT | 2021 - Bill Payment | $-254.10 | $2,379.70 |
| 09/28/2022 | PAYMENT | 2021 - Bill Payment | $-33.87 | $2,633.80 |
| 09/28/2022 | PAYMENT | 2021 - Bill Payment | $-10.00 | $2,667.67 |
| 09/28/2022 | INTEREST | 2021 Interest/Penalty | $10.00 | $2,677.67 |
| 09/28/2022 | INTEREST | 2021 Interest/Penalty | $13.72 | $2,667.67 |
| 06/20/2022 | LIEN | 2021 Tax Lien | $303.08 | $2,653.95 |
| 01/01/2022 | Bill | 2021 Tax Bill | $274.36 | $2,350.87 |
| 10/12/2021 | PAYMENT | 2020 - Bill Payment | $-10.00 | $2,076.51 |
| 10/12/2021 | PAYMENT | 2020 - Bill Payment | $-0.45 | $2,086.51 |
| 10/12/2021 | PAYMENT | 2020 - Bill Payment | $-154.08 | $2,086.96 |
| 10/12/2021 | INTEREST | 2020 Interest/Penalty | $10.00 | $2,241.04 |
| 10/12/2021 | INTEREST | 2020 Interest/Penalty | $8.75 | $2,231.04 |
| 06/20/2021 | LIEN | 2020 Tax Lien | $169.53 | $2,222.29 |
| 01/01/2021 | Bill | 2020 Tax Bill | $145.78 | $2,052.76 |
| 10/15/2020 | PAYMENT | 2019 - Bill Payment | $-0.45 | $1,906.98 |
| 10/15/2020 | PAYMENT | 2019 - Bill Payment | $-256.52 | $1,907.43 |
| 10/15/2020 | PAYMENT | 2019 - Bill Payment | $-154.68 | $2,163.95 |
| 10/15/2020 | PAYMENT | 2019 - Bill Payment | $-10.00 | $2,318.63 |
| 10/15/2020 | INTEREST | 2019 Interest/Penalty | $23.31 | $2,328.63 |
| 10/15/2020 | INTEREST | 2019 Interest/Penalty | $10.00 | $2,305.32 |
| 06/20/2020 | LIEN | 2019 Tax Lien | $426.65 | $2,295.32 |
| 01/01/2020 | Bill | 2019 Tax Bill | $388.34 | $1,868.67 |
| 10/31/2019 | PAYMENT | 2018 - Bill Payment | $-10.00 | $1,480.33 |
| 10/31/2019 | PAYMENT | 2018 - Bill Payment | $-0.45 | $1,490.33 |
| 10/31/2019 | PAYMENT | 2018 - Bill Payment | $-155.08 | $1,490.78 |
| 10/31/2019 | INTEREST | 2018 Interest/Penalty | $10.00 | $1,645.86 |
| 10/31/2019 | INTEREST | 2018 Interest/Penalty | $8.81 | $1,635.86 |
| 10/22/2019 | LIEN | 2018 Tax Lien | $179.53 | $1,627.05 |
| 01/01/2019 | Bill | 2018 Tax Bill | $146.72 | $1,447.52 |
| 08/30/2018 | PAYMENT | 2017 - Bill Payment | $-251.68 | $1,300.80 |
| 08/30/2018 | PAYMENT | 2017 - Bill Payment | $-0.44 | $1,552.48 |
| 08/30/2018 | PAYMENT | 2017 - Bill Payment | $-152.34 | $1,552.92 |
| 08/30/2018 | INTEREST | 2017 Interest/Penalty | $15.56 | $1,705.26 |
| 06/20/2018 | LIEN | 2017 Tax Lien | $409.46 | $1,689.70 |
| 01/01/2018 | Bill | 2017 Tax Bill | $388.90 | $1,280.24 |
| 08/15/2017 | PAYMENT | 2016 - Bill Payment | $-152.65 | $891.34 |
| 08/15/2017 | PAYMENT | 2016 - Bill Payment | $-0.31 | $1,043.99 |
| 08/15/2017 | INTEREST | 2016 Interest/Penalty | $5.88 | $1,044.30 |
| 06/20/2017 | LIEN | 2016 Tax Lien | $157.96 | $1,038.42 |
| 01/01/2017 | Bill | 2016 Tax Bill | $147.08 | $880.46 |
| 09/30/2016 | PAYMENT | 2015 - Bill Payment | $-0.32 | $733.38 |
| 09/30/2016 | PAYMENT | 2015 - Bill Payment | $-254.10 | $733.70 |
| 09/30/2016 | PAYMENT | 2015 - Bill Payment | $-145.99 | $987.80 |
| 09/30/2016 | PAYMENT | 2015 - Bill Payment | $-10.00 | $1,133.79 |
| 09/30/2016 | INTEREST | 2015 Interest/Penalty | $19.07 | $1,143.79 |
| 09/30/2016 | INTEREST | 2015 Interest/Penalty | $10.00 | $1,124.72 |
| 06/20/2016 | LIEN | 2015 Tax Lien | $415.41 | $1,114.72 |
| 01/01/2016 | Bill | 2015 Tax Bill | $381.34 | $699.31 |
| 08/28/2015 | PAYMENT | 2014 - Bill Payment | $-0.31 | $317.97 |
| 08/28/2015 | PAYMENT | 2014 - Bill Payment | $-144.23 | $318.28 |
| 08/28/2015 | INTEREST | 2014 Interest/Penalty | $5.56 | $462.51 |
| 06/20/2015 | LIEN | 2014 Tax Lien | $149.54 | $456.95 |
| 01/01/2015 | Bill | 2014 Tax Bill | $138.98 | $307.41 |
| 10/29/2014 | PAYMENT | 2013 - Bill Payment | $-0.32 | $168.43 |
| 10/29/2014 | PAYMENT | 2013 - Bill Payment | $-10.00 | $168.75 |
| 10/29/2014 | PAYMENT | 2013 - Bill Payment | $-146.11 | $178.75 |
| 10/29/2014 | INTEREST | 2013 Interest/Penalty | $10.00 | $324.86 |
| 10/29/2014 | INTEREST | 2013 Interest/Penalty | $8.29 | $314.86 |
| 10/22/2014 | LIEN | 2013 Tax Lien | $168.43 | $306.57 |
| 01/01/2014 | Bill | 2013 Tax Bill | $138.14 | $138.14 |
| 02/05/2013 | PAYMENT | 2012 - Bill Payment | $-138.42 | $0.00 |
| 02/05/2013 | PAYMENT | 2012 - Bill Payment | $-0.31 | $138.42 |
| 01/01/2013 | Bill | 2012 Tax Bill | $138.73 | $138.73 |
| 03/30/2012 | PAYMENT | 2011 - Bill Payment | $-138.36 | $0.00 |
| 01/01/2012 | Bill | 2011 Tax Bill | $138.36 | $138.36 |
| 04/05/2011 | PAYMENT | 2010 - Bill Payment | $-139.60 | $0.00 |
| 01/01/2011 | Bill | 2010 Tax Bill | $139.60 | $139.60 |
| 05/13/2010 | PAYMENT | 2009 - Bill Payment | $-141.22 | $0.00 |
| 01/01/2010 | Bill | 2009 Tax Bill | $141.22 | $141.22 |
| 04/08/2009 | PAYMENT | 2008 - Bill Payment | $-141.28 | $0.00 |
| 01/01/2009 | Bill | 2008 Tax Bill | $141.28 | $141.28 |
| 06/17/2008 | PAYMENT | 2007 - Bill Payment | $-70.80 | $0.00 |
| 02/13/2008 | PAYMENT | 2007 - Bill Payment | $-70.80 | $70.80 |
| 01/01/2008 | Bill | 2007 Tax Bill | $141.60 | $141.60 |
| 06/05/2007 | PAYMENT | 2006 - Bill Payment | $-76.40 | $0.00 |
| 02/08/2007 | PAYMENT | 2006 - Bill Payment | $-76.40 | $76.40 |
| 01/01/2007 | Bill | 2006 Tax Bill | $152.80 | $152.80 |
| 05/08/2006 | PAYMENT | 2005 - Bill Payment | $-73.69 | $0.00 |
| 02/06/2006 | PAYMENT | 2005 - Bill Payment | $-73.69 | $73.69 |
| 01/01/2006 | Bill | 2005 Tax Bill | $147.38 | $147.38 |
| 04/06/2005 | PAYMENT | 2004 - Bill Payment | $-157.84 | $0.00 |
| 01/01/2005 | Bill | 2004 Tax Bill | $157.84 | $157.84 |
| 04/06/2004 | PAYMENT | 2003 - Bill Payment | $-155.74 | $0.00 |
| 01/01/2004 | Bill | 2003 Tax Bill | $155.74 | $155.74 |
| 04/09/2003 | PAYMENT | 2002 - Bill Payment | $-152.60 | $0.00 |
| 01/01/2003 | Bill | 2002 Tax Bill | $152.60 | $152.60 |
| 04/10/2002 | PAYMENT | 2001 - Bill Payment | $-142.12 | $0.00 |
| 01/01/2002 | Bill | 2001 Tax Bill | $142.12 | $142.12 |
| 04/11/2001 | PAYMENT | 2000 - Bill Payment | $-38.56 | $0.00 |
| 01/01/2001 | Bill | 2000 Tax Bill | $38.56 | $38.56 |
| 04/07/2000 | PAYMENT | 1999 - Bill Payment | $-37.18 | $0.00 |
| 01/01/2000 | Bill | 1999 Tax Bill | $37.18 | $37.18 |
| 04/06/1999 | PAYMENT | 1998 - Bill Payment | $-38.10 | $0.00 |
| 01/01/1999 | Bill | 1998 Tax Bill | $38.10 | $38.10 |
| 04/09/1998 | PAYMENT | 1997 - Bill Payment | $-38.64 | $0.00 |
| 01/01/1998 | Bill | 1997 Tax Bill | $38.64 | $38.64 |
| 04/14/1997 | PAYMENT | 1996 - Bill Payment | $-40.78 | $0.00 |
| 01/01/1997 | Bill | 1996 Tax Bill | $40.78 | $40.78 |
| 06/14/1996 | PAYMENT | 1995 - Bill Payment | $-20.30 | $0.00 |
| 02/22/1996 | PAYMENT | 1995 - Bill Payment | $-20.30 | $20.30 |
| 01/01/1996 | Bill | 1995 Tax Bill | $40.60 | $40.60 |
| 04/13/1995 | PAYMENT | 1994 - Bill Payment | $-37.08 | $0.00 |
| 01/01/1995 | Bill | 1994 Tax Bill | $37.08 | $37.08 |
| 02/09/1994 | PAYMENT | 1993 - Bill Payment | $-37.08 | $0.00 |
| 01/01/1994 | Bill | 1993 Tax Bill | $37.08 | $37.08 |
| 05/14/1993 | PAYMENT | 1992 - Bill Payment | $-37.12 | $0.00 |
| 01/01/1993 | Bill | 1992 Tax Bill | $37.12 | $37.12 |
| 08/05/1992 | PAYMENT | 1991 - Bill Payment | $-38.81 | $0.00 |
| 08/05/1992 | INTEREST | 1991 Interest/Penalty | $1.67 | $38.81 |
| 01/01/1992 | Bill | 1991 Tax Bill | $37.14 | $37.14 |
| 04/09/1991 | PAYMENT | 1990 - Bill Payment | $-35.74 | $0.00 |
| 01/01/1991 | Bill | 1990 Tax Bill | $35.74 | $35.74 |