Tax Account 95-170-01-008
Owners
KERR ROBERT W/KERR CONNIE S
3877 N MICHAEL RD
ANN ARBOR, MI 48103-9344
Account Summary
| Account ID | 95-170-01-008 |
|---|---|
| Account Type | Real Estate |
| Location | 1507 N CHALLENGER LN PUEBLO WEST |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $618.03 |
| Taxed incl Special Assessments | $618.03 |
| Paid | $0.00 |
| Bill Total | $624.21 |
| Interest | $6.18 |
| Bill Balance | $618.03 |
| Prior Billed* | $618.03 |
| Total Account Balance** | $627.30 |
| 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 | $926.44 | $0.00 | $0.00 | $926.44 | $0.00 | $0.00 | 9.8754 | 70E |
| 2023 REAL ESTATE TAXES | $937.22 | $0.00 | $0.00 | $937.22 | $0.00 | $0.00 | 9.9907 | 70E |
| 2022 REAL ESTATE TAXES | $389.40 | $10.00 | $19.47 | $418.87 | $0.00 | $0.00 | 9.9018 | 70E |
| 2021 REAL ESTATE TAXES | $388.14 | $0.00 | $0.00 | $388.14 | $0.00 | $0.00 | 9.8699 | 70E |
| 2020 REAL ESTATE TAXES | $273.92 | $0.00 | $0.00 | $273.92 | $0.00 | $0.00 | 9.8924 | 70E |
| 2019 REAL ESTATE TAXES | $272.66 | $0.00 | $8.18 | $280.84 | $0.00 | $0.00 | 9.8651 | 70E |
| 2018 REAL ESTATE TAXES | $172.32 | $0.00 | $5.17 | $177.49 | $0.00 | $0.00 | 9.8705 | 70E |
| 2017 REAL ESTATE TAXES | $172.52 | $0.00 | $0.00 | $172.52 | $0.00 | $0.00 | 9.8826 | 70E |
| 2016 REAL ESTATE TAXES | $230.40 | $0.00 | $0.00 | $230.40 | $0.00 | $0.00 | 9.9073 | 70E |
| 2015 REAL ESTATE TAXES | $228.46 | $0.00 | $0.00 | $228.46 | $0.00 | $0.00 | 9.8242 | 70E |
| 2014 REAL ESTATE TAXES | $257.24 | $0.00 | $2.58 | $259.82 | $0.00 | $0.00 | 9.8320 | 70E |
| 2013 REAL ESTATE TAXES | $255.56 | $0.00 | $0.00 | $255.56 | $0.00 | $0.00 | 9.7677 | 70E |
| 2012 REAL ESTATE TAXES | $407.93 | $0.00 | $0.00 | $407.93 | $0.00 | $0.00 | 9.8134 | 70E |
| 2011 REAL ESTATE TAXES | $406.74 | $0.00 | $12.20 | $418.94 | $0.00 | $0.00 | 9.8079 | 70E |
| 2010 REAL ESTATE TAXES | $554.28 | $0.00 | $22.17 | $576.45 | $0.00 | $0.00 | 9.9029 | 70E |
| 2009 REAL ESTATE TAXES | $559.22 | $10.00 | $33.55 | $602.77 | $0.00 | $0.00 | 9.9859 | 70E |
| 2008 REAL ESTATE TAXES | $559.44 | $0.00 | $0.00 | $559.44 | $0.00 | $0.00 | 9.9899 | 70E |
| 2007 REAL ESTATE TAXES | $568.08 | $0.00 | $0.00 | $568.08 | $0.00 | $0.00 | 10.1441 | 70E |
| 2006 REAL ESTATE TAXES | $236.80 | $0.00 | $0.00 | $236.80 | $0.00 | $0.00 | 10.8624 | 70E |
| 2005 REAL ESTATE TAXES | $227.72 | $0.00 | $6.83 | $234.55 | $0.00 | $0.00 | 10.4452 | 70E |
| 2004 REAL ESTATE TAXES | $149.72 | $10.00 | $8.98 | $168.70 | $0.00 | $0.00 | 11.2563 | 70E |
| 2003 REAL ESTATE TAXES | $147.28 | $0.00 | $4.42 | $151.70 | $0.00 | $0.00 | 11.0740 | 70E |
| 2002 REAL ESTATE TAXES | $141.58 | $0.00 | $0.00 | $141.58 | $0.00 | $0.00 | 10.6454 | 70E |
| 2001 REAL ESTATE TAXES | $132.36 | $0.00 | $0.00 | $132.36 | $0.00 | $0.00 | 9.9515 | 70E |
| 2000 REAL ESTATE TAXES | $132.16 | $0.00 | $1.32 | $133.48 | $0.00 | $0.00 | 9.9365 | 70E |
| 1999 REAL ESTATE TAXES | $131.46 | $0.00 | $1.31 | $132.77 | $0.00 | $0.00 | 9.8834 | 70E |
| 1998 REAL ESTATE TAXES | $12.38 | $0.00 | $0.00 | $12.38 | $0.00 | $0.00 | 10.3177 | 70E |
| 1997 REAL ESTATE TAXES | $12.63 | $0.00 | $0.00 | $12.63 | $0.00 | $0.00 | 10.5238 | 70E |
| 1996 REAL ESTATE TAXES | $13.49 | $0.00 | $0.00 | $13.49 | $0.00 | $0.00 | 11.2432 | 70E |
| 1995 REAL ESTATE TAXES | $13.46 | $0.00 | $0.00 | $13.46 | $0.00 | $0.00 | 11.2145 | 70E |
| 1994 REAL ESTATE TAXES | $56.00 | $0.00 | $0.00 | $56.00 | $0.00 | $0.00 | 11.4257 | 70E |
| 1993 REAL ESTATE TAXES | $56.00 | $0.00 | $2.24 | $58.24 | $0.00 | $0.00 | 11.4257 | 70E |
| 1992 REAL ESTATE TAXES | $14.85 | $0.00 | $0.59 | $15.44 | $0.00 | $0.00 | 11.4257 | 70E |
| 1991 REAL ESTATE TAXES | $25.14 | $0.00 | $0.38 | $25.52 | $0.00 | $0.00 | 11.4257 | 70E |
| 1990 REAL ESTATE TAXES | $28.52 | $0.00 | $0.00 | $28.52 | $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 | 2.10 | .00 | 2.12 | 2.12 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 3.05 | 3.08 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 3.05 | 3.08 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 1.23 | 1.24 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 1.23 | 1.24 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | .87 | .88 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | .87 | .88 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | .55 | .56 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | .55 | .56 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | .53 | .54 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | .53 | .54 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | .61 | .62 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | .61 | .62 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | .96 | .97 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 01/19/2026 | Bill | KERR ROBERT W/KERR CONNIE S | $618.03 | $618.03 |
| 04/15/2025 | PAYMENT | 2024 - Bill Payment | $-923.36 | $0.00 |
| 04/15/2025 | PAYMENT | 2024 - Bill Payment | $-3.08 | $923.36 |
| 01/01/2025 | Bill | 2024 Tax Bill | $926.44 | $926.44 |
| 05/02/2024 | PAYMENT | 2023 - Bill Payment | $-934.14 | $0.00 |
| 05/02/2024 | PAYMENT | 2023 - Bill Payment | $-3.08 | $934.14 |
| 01/01/2024 | Bill | 2023 Tax Bill | $937.22 | $937.22 |
| 09/25/2023 | PAYMENT | 2022 - Bill Payment | $-407.57 | $0.00 |
| 09/25/2023 | PAYMENT | 2022 - Bill Payment | $-10.00 | $407.57 |
| 09/25/2023 | PAYMENT | 2022 - Bill Payment | $-1.30 | $417.57 |
| 09/25/2023 | INTEREST | 2022 Interest/Penalty | $10.00 | $418.87 |
| 09/25/2023 | INTEREST | 2022 Interest/Penalty | $19.47 | $408.87 |
| 01/01/2023 | Bill | 2022 Tax Bill | $389.40 | $389.40 |
| 04/27/2022 | PAYMENT | 2021 - Bill Payment | $-1.24 | $0.00 |
| 04/27/2022 | PAYMENT | 2021 - Bill Payment | $-386.90 | $1.24 |
| 01/01/2022 | Bill | 2021 Tax Bill | $388.14 | $388.14 |
| 05/21/2021 | PAYMENT | 2020 - Bill Payment | $-0.88 | $0.00 |
| 05/21/2021 | PAYMENT | 2020 - Bill Payment | $-273.04 | $0.88 |
| 01/01/2021 | Bill | 2020 Tax Bill | $273.92 | $273.92 |
| 07/22/2020 | PAYMENT | 2019 - Bill Payment | $-0.91 | $0.00 |
| 07/22/2020 | PAYMENT | 2019 - Bill Payment | $-279.93 | $0.91 |
| 07/22/2020 | INTEREST | 2019 Interest/Penalty | $8.18 | $280.84 |
| 01/01/2020 | Bill | 2019 Tax Bill | $272.66 | $272.66 |
| 07/19/2019 | PAYMENT | 2018 - Bill Payment | $-176.91 | $0.00 |
| 07/19/2019 | PAYMENT | 2018 - Bill Payment | $-0.58 | $176.91 |
| 07/19/2019 | INTEREST | 2018 Interest/Penalty | $5.17 | $177.49 |
| 01/01/2019 | Bill | 2018 Tax Bill | $172.32 | $172.32 |
| 04/19/2018 | PAYMENT | 2017 - Bill Payment | $-171.96 | $0.00 |
| 04/19/2018 | PAYMENT | 2017 - Bill Payment | $-0.56 | $171.96 |
| 01/01/2018 | Bill | 2017 Tax Bill | $172.52 | $172.52 |
| 05/09/2017 | PAYMENT | 2016 - Bill Payment | $-229.86 | $0.00 |
| 05/09/2017 | PAYMENT | 2016 - Bill Payment | $-0.54 | $229.86 |
| 01/01/2017 | Bill | 2016 Tax Bill | $230.40 | $230.40 |
| 05/02/2016 | PAYMENT | 2015 - Bill Payment | $-227.92 | $0.00 |
| 05/02/2016 | PAYMENT | 2015 - Bill Payment | $-0.54 | $227.92 |
| 01/01/2016 | Bill | 2015 Tax Bill | $228.46 | $228.46 |
| 05/12/2015 | PAYMENT | 2014 - Bill Payment | $-259.19 | $0.00 |
| 05/12/2015 | PAYMENT | 2014 - Bill Payment | $-0.63 | $259.19 |
| 05/12/2015 | INTEREST | 2014 Interest/Penalty | $2.58 | $259.82 |
| 01/01/2015 | Bill | 2014 Tax Bill | $257.24 | $257.24 |
| 06/25/2014 | LIEN | 2010 Redemption Payment | $-751.18 | $0.00 |
| 06/25/2014 | LIEN | 2010 Redemption Interest/Fee | $169.73 | $751.18 |
| 06/25/2014 | LIEN | 2009 Redemption Payment | $-852.49 | $581.45 |
| 06/25/2014 | LIEN | 2009 Redemption Interest/Fee | $237.72 | $1,433.94 |
| 04/30/2014 | PAYMENT | 2013 - Bill Payment | $-0.62 | $1,196.22 |
| 04/30/2014 | PAYMENT | 2013 - Bill Payment | $-254.94 | $1,196.84 |
| 01/01/2014 | Bill | 2013 Tax Bill | $255.56 | $1,451.78 |
| 07/02/2013 | PAYMENT | 2012 - Bill Payment | $-203.48 | $1,196.22 |
| 07/02/2013 | PAYMENT | 2012 - Bill Payment | $-0.48 | $1,399.70 |
| 02/26/2013 | PAYMENT | 2012 - Bill Payment | $-203.48 | $1,400.18 |
| 02/26/2013 | PAYMENT | 2012 - Bill Payment | $-0.49 | $1,603.66 |
| 01/01/2013 | Bill | 2012 Tax Bill | $407.93 | $1,604.15 |
| 07/19/2012 | PAYMENT | 2011 - Bill Payment | $-418.94 | $1,196.22 |
| 07/19/2012 | INTEREST | 2011 Interest/Penalty | $12.20 | $1,615.16 |
| 01/01/2012 | Bill | 2011 Tax Bill | $406.74 | $1,602.96 |
| 08/10/2011 | PAYMENT | 2010 - Bill Payment | $-576.45 | $1,196.22 |
| 08/10/2011 | INTEREST | 2010 Interest/Penalty | $22.17 | $1,772.67 |
| 06/20/2011 | LIEN | 2010 Tax Lien | $581.45 | $1,750.50 |
| 01/01/2011 | Bill | 2010 Tax Bill | $554.28 | $1,169.05 |
| 10/27/2010 | PAYMENT | 2009 - Bill Payment | $-10.00 | $614.77 |
| 10/27/2010 | PAYMENT | 2009 - Bill Payment | $-592.77 | $624.77 |
| 10/27/2010 | INTEREST | 2009 Interest/Penalty | $10.00 | $1,217.54 |
| 10/27/2010 | INTEREST | 2009 Interest/Penalty | $33.55 | $1,207.54 |
| 10/20/2010 | LIEN | 2009 Tax Lien | $614.77 | $1,173.99 |
| 01/01/2010 | Bill | 2009 Tax Bill | $559.22 | $559.22 |
| 05/04/2009 | PAYMENT | 2008 - Bill Payment | $-559.44 | $0.00 |
| 01/01/2009 | Bill | 2008 Tax Bill | $559.44 | $559.44 |
| 09/30/2008 | LIEN | 2005 Redemption Payment | $-315.01 | $0.00 |
| 09/30/2008 | LIEN | 2005 Redemption Interest/Fee | $75.46 | $315.01 |
| 09/30/2008 | LIEN | 2004 Redemption Payment | $-252.24 | $239.55 |
| 09/30/2008 | LIEN | 2004 Redemption Interest/Fee | $79.54 | $491.79 |
| 05/02/2008 | PAYMENT | 2007 - Bill Payment | $-568.08 | $412.25 |
| 01/01/2008 | Bill | 2007 Tax Bill | $568.08 | $980.33 |
| 04/10/2007 | PAYMENT | 2006 - Bill Payment | $-236.80 | $412.25 |
| 01/01/2007 | Bill | 2006 Tax Bill | $236.80 | $649.05 |
| 07/06/2006 | PAYMENT | 2005 - Bill Payment | $-234.55 | $412.25 |
| 07/06/2006 | INTEREST | 2005 Interest/Penalty | $6.83 | $646.80 |
| 06/20/2006 | LIEN | 2005 Tax Lien | $239.55 | $639.97 |
| 01/01/2006 | Bill | 2005 Tax Bill | $227.72 | $400.42 |
| 10/20/2005 | PAYMENT | 2004 - Bill Payment | $-158.70 | $172.70 |
| 10/20/2005 | PAYMENT | 2004 - Bill Payment | $-10.00 | $331.40 |
| 10/20/2005 | INTEREST | 2004 Interest/Penalty | $8.98 | $341.40 |
| 10/20/2005 | INTEREST | 2004 Interest/Penalty | $10.00 | $332.42 |
| 10/18/2005 | LIEN | 2004 Tax Lien | $172.70 | $322.42 |
| 01/01/2005 | Bill | 2004 Tax Bill | $149.72 | $149.72 |
| 07/13/2004 | PAYMENT | 2003 - Bill Payment | $-151.70 | $0.00 |
| 07/13/2004 | INTEREST | 2003 Interest/Penalty | $4.42 | $151.70 |
| 01/01/2004 | Bill | 2003 Tax Bill | $147.28 | $147.28 |
| 04/22/2003 | PAYMENT | 2002 - Bill Payment | $-141.58 | $0.00 |
| 01/01/2003 | Bill | 2002 Tax Bill | $141.58 | $141.58 |
| 01/28/2002 | PAYMENT | 2001 - Bill Payment | $-132.36 | $0.00 |
| 01/01/2002 | Bill | 2001 Tax Bill | $132.36 | $132.36 |
| 05/11/2001 | PAYMENT | 2000 - Bill Payment | $-133.48 | $0.00 |
| 05/11/2001 | INTEREST | 2000 Interest/Penalty | $1.32 | $133.48 |
| 01/01/2001 | Bill | 2000 Tax Bill | $132.16 | $132.16 |
| 05/22/2000 | PAYMENT | 1999 - Bill Payment | $-132.77 | $0.00 |
| 05/22/2000 | INTEREST | 1999 Interest/Penalty | $1.31 | $132.77 |
| 01/01/2000 | Bill | 1999 Tax Bill | $131.46 | $131.46 |
| 04/21/1999 | PAYMENT | 1998 - Bill Payment | $-12.38 | $0.00 |
| 01/01/1999 | Bill | 1998 Tax Bill | $12.38 | $12.38 |
| 02/05/1998 | PAYMENT | 1997 - Bill Payment | $-12.63 | $0.00 |
| 01/01/1998 | Bill | 1997 Tax Bill | $12.63 | $12.63 |
| 01/15/1997 | PAYMENT | 1996 - Bill Payment | $-13.49 | $0.00 |
| 01/01/1997 | Bill | 1996 Tax Bill | $13.49 | $13.49 |
| 04/23/1996 | PAYMENT | 1995 - Bill Payment | $-13.46 | $0.00 |
| 01/01/1996 | Bill | 1995 Tax Bill | $13.46 | $13.46 |
| 04/18/1995 | PAYMENT | 1994 - Bill Payment | $-56.00 | $0.00 |
| 01/01/1995 | Bill | 1994 Tax Bill | $56.00 | $56.00 |
| 08/12/1994 | PAYMENT | 1993 - Bill Payment | $-58.24 | $0.00 |
| 08/12/1994 | INTEREST | 1993 Interest/Penalty | $2.24 | $58.24 |
| 01/01/1994 | Bill | 1993 Tax Bill | $56.00 | $56.00 |
| 08/24/1993 | PAYMENT | 1992 - Bill Payment | $-15.44 | $0.00 |
| 08/24/1993 | INTEREST | 1992 Interest/Penalty | $0.59 | $15.44 |
| 01/01/1993 | Bill | 1992 Tax Bill | $14.85 | $14.85 |
| 05/15/1992 | PAYMENT | 1991 - Bill Payment | $-25.52 | $0.00 |
| 05/15/1992 | INTEREST | 1991 Interest/Penalty | $0.38 | $25.52 |
| 01/01/1992 | Bill | 1991 Tax Bill | $25.14 | $25.14 |
| 08/19/1991 | PAYMENT | 1990 - Bill Payment | $-28.52 | $0.00 |
| 01/01/1991 | Bill | 1990 Tax Bill | $28.52 | $28.52 |