Tax Account 95-180-12-026
Owners
MARTINEZ GALVAN HECTOR/ARVIZO MARIA ALEXIZ
PO BOX 980
EAST LANSING, MI 48826-0980
Account Summary
| Account ID | 95-180-12-026 |
|---|---|
| Account Type | Real Estate |
| Location | 468 E GENTRY DR PUEBLO WEST |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $3,481.61 |
| Taxed incl Special Assessments | $3,481.61 |
| Paid | $3,481.61 |
| 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 | $3,481.61 | $0.00 | $0.00 | $3,481.61 | $0.00 | $0.00 | 9.9183 | 70E |
| 2024 REAL ESTATE TAXES | $3,074.90 | $0.00 | $0.00 | $3,074.90 | $0.00 | $0.00 | 9.8754 | 70E |
| 2023 REAL ESTATE TAXES | $3,110.26 | $0.00 | $0.00 | $3,110.26 | $0.00 | $0.00 | 9.9907 | 70E |
| 2022 REAL ESTATE TAXES | $2,857.68 | $0.00 | $0.00 | $2,857.68 | $0.00 | $0.00 | 9.9018 | 70E |
| 2021 REAL ESTATE TAXES | $2,801.56 | $0.00 | $0.00 | $2,801.56 | $0.00 | $0.00 | 9.8699 | 70E |
| 2020 REAL ESTATE TAXES | $2,274.76 | $0.00 | $0.00 | $2,274.76 | $0.00 | $0.00 | 9.8924 | 70E |
| 2019 REAL ESTATE TAXES | $2,268.86 | $0.00 | $0.00 | $2,268.86 | $0.00 | $0.00 | 9.8651 | 70E |
| 2018 REAL ESTATE TAXES | $2,013.32 | $0.00 | $0.00 | $2,013.32 | $0.00 | $0.00 | 9.8705 | 70E |
| 2017 REAL ESTATE TAXES | $2,015.76 | $0.00 | $0.00 | $2,015.76 | $0.00 | $0.00 | 9.8826 | 70E |
| 2016 REAL ESTATE TAXES | $1,921.42 | $0.00 | $0.00 | $1,921.42 | $0.00 | $0.00 | 9.9073 | 70E |
| 2015 REAL ESTATE TAXES | $1,905.44 | $0.00 | $0.00 | $1,905.44 | $0.00 | $0.00 | 9.8242 | 70E |
| 2014 REAL ESTATE TAXES | $1,740.62 | $0.00 | $0.00 | $1,740.62 | $0.00 | $0.00 | 9.8320 | 70E |
| 2013 REAL ESTATE TAXES | $1,729.34 | $0.00 | $0.00 | $1,729.34 | $0.00 | $0.00 | 9.7677 | 70E |
| 2012 REAL ESTATE TAXES | $1,776.26 | $0.00 | $0.00 | $1,776.26 | $0.00 | $0.00 | 9.8134 | 70E |
| 2011 REAL ESTATE TAXES | $1,759.94 | $0.00 | $0.00 | $1,759.94 | $0.00 | $0.00 | 9.8079 | 70E |
| 2010 REAL ESTATE TAXES | $1,851.64 | $0.00 | $0.00 | $1,851.64 | $0.00 | $0.00 | 9.9029 | 70E |
| 2009 REAL ESTATE TAXES | $1,867.36 | $0.00 | $0.00 | $1,867.36 | $0.00 | $0.00 | 9.9859 | 70E |
| 2008 REAL ESTATE TAXES | $1,694.30 | $0.00 | $0.00 | $1,694.30 | $0.00 | $0.00 | 9.9899 | 70E |
| 2007 REAL ESTATE TAXES | $1,720.44 | $0.00 | $0.00 | $1,720.44 | $0.00 | $0.00 | 10.1441 | 70E |
| 2006 REAL ESTATE TAXES | $1,669.56 | $0.00 | $0.00 | $1,669.56 | $0.00 | $0.00 | 10.8624 | 70E |
| 2005 REAL ESTATE TAXES | $1,605.44 | $0.00 | $0.00 | $1,605.44 | $0.00 | $0.00 | 10.4452 | 70E |
| 2004 REAL ESTATE TAXES | $1,667.06 | $0.00 | $0.00 | $1,667.06 | $0.00 | $0.00 | 11.2563 | 70E |
| 2003 REAL ESTATE TAXES | $1,640.06 | $0.00 | $0.00 | $1,640.06 | $0.00 | $0.00 | 11.0740 | 70E |
| 2002 REAL ESTATE TAXES | $1,738.40 | $0.00 | $0.00 | $1,738.40 | $0.00 | $0.00 | 10.6454 | 70E |
| 2001 REAL ESTATE TAXES | $1,625.08 | $0.00 | $0.00 | $1,625.08 | $0.00 | $0.00 | 9.9515 | 70E |
| 2000 REAL ESTATE TAXES | $1,443.78 | $0.00 | $0.00 | $1,443.78 | $0.00 | $0.00 | 9.9365 | 70E |
| 1999 REAL ESTATE TAXES | $716.56 | $0.00 | $0.00 | $716.56 | $0.00 | $0.00 | 9.8834 | 70E |
| 1998 REAL ESTATE TAXES | $40.24 | $0.00 | $0.00 | $40.24 | $0.00 | $0.00 | 10.3177 | 70E |
| 1994 REAL ESTATE TAXES | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 11.4257 | 70E |
| 1992 REAL ESTATE TAXES | $14.85 | $0.00 | $0.00 | $14.85 | $0.00 | $0.00 | 11.4257 | 70E |
| 1991 REAL ESTATE TAXES | $25.14 | $0.00 | $0.00 | $25.14 | $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 | 46.55 | 47.02 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 46.63 | 47.10 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 46.63 | 47.10 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 37.26 | 37.64 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 35.64 | 36.00 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 28.89 | 29.18 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 28.89 | 29.18 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 25.44 | 25.70 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 25.44 | 25.70 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 16.28 | 16.44 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 16.28 | 16.44 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 14.85 | 15.00 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 14.85 | 15.00 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 15.19 | 15.34 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 06/08/2026 | PAYMENT | FIRST NATIONAL BANK OF AMERICA ACH | $-1,740.80 | $0.00 |
| 02/25/2026 | PAYMENT | LERETALLC ACH FIRST NATIONAL BANK OF AMERICA | $-1,740.81 | $1,740.80 |
| 01/19/2026 | Bill | MARTINEZ GALVAN HECTOR/ARVIZO MARIA ALEXIZ | $3,481.61 | $3,481.61 |
| 06/06/2025 | PAYMENT | 2024 - Bill Payment | $-1,513.90 | $0.00 |
| 06/06/2025 | PAYMENT | 2024 - Bill Payment | $-23.55 | $1,513.90 |
| 02/24/2025 | PAYMENT | 2024 - Bill Payment | $-23.55 | $1,537.45 |
| 02/24/2025 | PAYMENT | 2024 - Bill Payment | $-1,513.90 | $1,561.00 |
| 01/01/2025 | Bill | 2024 Tax Bill | $3,074.90 | $3,074.90 |
| 05/08/2024 | PAYMENT | 2023 - Bill Payment | $-23.55 | $0.00 |
| 05/08/2024 | PAYMENT | 2023 - Bill Payment | $-1,531.58 | $23.55 |
| 02/15/2024 | PAYMENT | 2023 - Bill Payment | $-1,531.58 | $1,555.13 |
| 02/15/2024 | PAYMENT | 2023 - Bill Payment | $-23.55 | $3,086.71 |
| 01/01/2024 | Bill | 2023 Tax Bill | $3,110.26 | $3,110.26 |
| 05/05/2023 | PAYMENT | 2022 - Bill Payment | $-1,410.02 | $0.00 |
| 05/05/2023 | PAYMENT | 2022 - Bill Payment | $-18.82 | $1,410.02 |
| 02/10/2023 | PAYMENT | 2022 - Bill Payment | $-18.82 | $1,428.84 |
| 02/10/2023 | PAYMENT | 2022 - Bill Payment | $-1,410.02 | $1,447.66 |
| 01/01/2023 | Bill | 2022 Tax Bill | $2,857.68 | $2,857.68 |
| 05/09/2022 | PAYMENT | 2021 - Bill Payment | $-18.00 | $0.00 |
| 05/09/2022 | PAYMENT | 2021 - Bill Payment | $-1,382.78 | $18.00 |
| 02/08/2022 | PAYMENT | 2021 - Bill Payment | $-1,382.78 | $1,400.78 |
| 02/08/2022 | PAYMENT | 2021 - Bill Payment | $-18.00 | $2,783.56 |
| 01/01/2022 | Bill | 2021 Tax Bill | $2,801.56 | $2,801.56 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-14.59 | $0.00 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-1,122.79 | $14.59 |
| 02/08/2021 | PAYMENT | 2020 - Bill Payment | $-1,122.79 | $1,137.38 |
| 02/08/2021 | PAYMENT | 2020 - Bill Payment | $-14.59 | $2,260.17 |
| 01/01/2021 | Bill | 2020 Tax Bill | $2,274.76 | $2,274.76 |
| 06/09/2020 | PAYMENT | 2019 - Bill Payment | $-1,119.84 | $0.00 |
| 06/09/2020 | PAYMENT | 2019 - Bill Payment | $-14.59 | $1,119.84 |
| 02/12/2020 | PAYMENT | 2019 - Bill Payment | $-1,119.84 | $1,134.43 |
| 02/12/2020 | PAYMENT | 2019 - Bill Payment | $-14.59 | $2,254.27 |
| 01/01/2020 | Bill | 2019 Tax Bill | $2,268.86 | $2,268.86 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-993.81 | $0.00 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-12.85 | $993.81 |
| 02/22/2019 | PAYMENT | 2018 - Bill Payment | $-993.81 | $1,006.66 |
| 02/22/2019 | PAYMENT | 2018 - Bill Payment | $-12.85 | $2,000.47 |
| 01/01/2019 | Bill | 2018 Tax Bill | $2,013.32 | $2,013.32 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-995.03 | $0.00 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-12.85 | $995.03 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-12.85 | $1,007.88 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-995.03 | $1,020.73 |
| 01/01/2018 | Bill | 2017 Tax Bill | $2,015.76 | $2,015.76 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-952.49 | $0.00 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-8.22 | $952.49 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-952.49 | $960.71 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-8.22 | $1,913.20 |
| 01/01/2017 | Bill | 2016 Tax Bill | $1,921.42 | $1,921.42 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-944.50 | $0.00 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-8.22 | $944.50 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-944.50 | $952.72 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-8.22 | $1,897.22 |
| 01/01/2016 | Bill | 2015 Tax Bill | $1,905.44 | $1,905.44 |
| 06/02/2015 | PAYMENT | 2014 - Bill Payment | $-862.81 | $0.00 |
| 06/02/2015 | PAYMENT | 2014 - Bill Payment | $-7.50 | $862.81 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-862.81 | $870.31 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-7.50 | $1,733.12 |
| 01/01/2015 | Bill | 2014 Tax Bill | $1,740.62 | $1,740.62 |
| 06/10/2014 | PAYMENT | 2013 - Bill Payment | $-857.17 | $0.00 |
| 06/10/2014 | PAYMENT | 2013 - Bill Payment | $-7.50 | $857.17 |
| 02/25/2014 | PAYMENT | 2013 - Bill Payment | $-7.50 | $864.67 |
| 02/25/2014 | PAYMENT | 2013 - Bill Payment | $-857.17 | $872.17 |
| 01/01/2014 | Bill | 2013 Tax Bill | $1,729.34 | $1,729.34 |
| 06/10/2013 | PAYMENT | 2012 - Bill Payment | $-7.67 | $0.00 |
| 06/10/2013 | PAYMENT | 2012 - Bill Payment | $-880.46 | $7.67 |
| 02/22/2013 | PAYMENT | 2012 - Bill Payment | $-7.67 | $888.13 |
| 02/22/2013 | PAYMENT | 2012 - Bill Payment | $-880.46 | $895.80 |
| 01/01/2013 | Bill | 2012 Tax Bill | $1,776.26 | $1,776.26 |
| 05/04/2012 | PAYMENT | 2011 - Bill Payment | $-879.97 | $0.00 |
| 02/15/2012 | PAYMENT | 2011 - Bill Payment | $-879.97 | $879.97 |
| 01/01/2012 | Bill | 2011 Tax Bill | $1,759.94 | $1,759.94 |
| 05/10/2011 | PAYMENT | 2010 - Bill Payment | $-925.82 | $0.00 |
| 02/08/2011 | PAYMENT | 2010 - Bill Payment | $-925.82 | $925.82 |
| 01/01/2011 | Bill | 2010 Tax Bill | $1,851.64 | $1,851.64 |
| 05/20/2010 | PAYMENT | 2009 - Bill Payment | $-933.68 | $0.00 |
| 02/10/2010 | PAYMENT | 2009 - Bill Payment | $-933.68 | $933.68 |
| 01/01/2010 | Bill | 2009 Tax Bill | $1,867.36 | $1,867.36 |
| 06/02/2009 | PAYMENT | 2008 - Bill Payment | $-847.15 | $0.00 |
| 02/24/2009 | PAYMENT | 2008 - Bill Payment | $-847.15 | $847.15 |
| 01/01/2009 | Bill | 2008 Tax Bill | $1,694.30 | $1,694.30 |
| 06/04/2008 | PAYMENT | 2007 - Bill Payment | $-860.22 | $0.00 |
| 02/25/2008 | PAYMENT | 2007 - Bill Payment | $-860.22 | $860.22 |
| 01/01/2008 | Bill | 2007 Tax Bill | $1,720.44 | $1,720.44 |
| 06/01/2007 | PAYMENT | 2006 - Bill Payment | $-834.78 | $0.00 |
| 02/22/2007 | PAYMENT | 2006 - Bill Payment | $-834.78 | $834.78 |
| 01/01/2007 | Bill | 2006 Tax Bill | $1,669.56 | $1,669.56 |
| 05/12/2006 | PAYMENT | 2005 - Bill Payment | $-802.72 | $0.00 |
| 02/06/2006 | PAYMENT | 2005 - Bill Payment | $-802.72 | $802.72 |
| 01/01/2006 | Bill | 2005 Tax Bill | $1,605.44 | $1,605.44 |
| 06/01/2005 | PAYMENT | 2004 - Bill Payment | $-833.53 | $0.00 |
| 02/24/2005 | PAYMENT | 2004 - Bill Payment | $-833.53 | $833.53 |
| 01/01/2005 | Bill | 2004 Tax Bill | $1,667.06 | $1,667.06 |
| 05/17/2004 | PAYMENT | 2003 - Bill Payment | $-820.03 | $0.00 |
| 02/18/2004 | PAYMENT | 2003 - Bill Payment | $-820.03 | $820.03 |
| 01/01/2004 | Bill | 2003 Tax Bill | $1,640.06 | $1,640.06 |
| 06/12/2003 | PAYMENT | 2002 - Bill Payment | $-869.20 | $0.00 |
| 02/27/2003 | PAYMENT | 2002 - Bill Payment | $-869.20 | $869.20 |
| 01/01/2003 | Bill | 2002 Tax Bill | $1,738.40 | $1,738.40 |
| 06/10/2002 | PAYMENT | 2001 - Bill Payment | $-812.54 | $0.00 |
| 02/25/2002 | PAYMENT | 2001 - Bill Payment | $-812.54 | $812.54 |
| 01/01/2002 | Bill | 2001 Tax Bill | $1,625.08 | $1,625.08 |
| 06/11/2001 | PAYMENT | 2000 - Bill Payment | $-721.89 | $0.00 |
| 02/23/2001 | PAYMENT | 2000 - Bill Payment | $-721.89 | $721.89 |
| 01/01/2001 | Bill | 2000 Tax Bill | $1,443.78 | $1,443.78 |
| 02/24/2000 | PAYMENT | 1999 - Bill Payment | $-716.56 | $0.00 |
| 01/01/2000 | Bill | 1999 Tax Bill | $716.56 | $716.56 |
| 04/27/1999 | PAYMENT | 1998 - Bill Payment | $-40.24 | $0.00 |
| 01/01/1999 | Bill | 1998 Tax Bill | $40.24 | $40.24 |
| 01/01/1995 | Bill | 1994 Tax Bill | $0.00 | $0.00 |
| 05/05/1993 | PAYMENT | 1992 - Bill Payment | $-14.85 | $0.00 |
| 01/01/1993 | Bill | 1992 Tax Bill | $14.85 | $14.85 |
| 05/12/1992 | PAYMENT | 1991 - Bill Payment | $-25.14 | $0.00 |
| 01/01/1992 | Bill | 1991 Tax Bill | $25.14 | $25.14 |
| 05/24/1991 | PAYMENT | 1990 - Bill Payment | $-28.52 | $0.00 |
| 01/01/1991 | Bill | 1990 Tax Bill | $28.52 | $28.52 |