Tax Account 95-180-23-001
Owners
MORVAK LIVING TRUST/BLOOMQUIST JOHN E
4973 DEER RUN LN
HOLT, MI 48842-1526
Account Summary
| Account ID | 95-180-23-001 |
|---|---|
| Account Type | Real Estate |
| Location | 1415 N WISE DR PUEBLO WEST |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $1,746.64 |
| Taxed incl Special Assessments | $1,746.64 |
| Paid | $1,746.64 |
| 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 | $1,746.64 | $0.00 | $0.00 | $1,746.64 | $0.00 | $0.00 | 9.9183 | 70E |
| 2024 REAL ESTATE TAXES | $1,769.64 | $0.00 | $17.70 | $1,787.34 | $0.00 | $0.00 | 9.8754 | 70E |
| 2023 REAL ESTATE TAXES | $1,790.22 | $0.00 | $53.71 | $1,843.93 | $0.00 | $0.00 | 9.9907 | 70E |
| 2022 REAL ESTATE TAXES | $582.12 | $0.00 | $17.47 | $599.59 | $0.00 | $0.00 | 9.9018 | 70E |
| 2021 REAL ESTATE TAXES | $580.24 | $0.00 | $17.41 | $597.65 | $0.00 | $0.00 | 9.8699 | 70E |
| 2020 REAL ESTATE TAXES | $633.16 | $0.00 | $25.33 | $658.49 | $0.00 | $0.00 | 9.8924 | 70E |
| 2019 REAL ESTATE TAXES | $631.42 | $0.00 | $25.26 | $656.68 | $0.00 | $0.00 | 9.8651 | 70E |
| 2018 REAL ESTATE TAXES | $631.76 | $10.80 | $37.90 | $680.46 | $0.00 | $0.00 | 9.8705 | 70E |
| 2017 REAL ESTATE TAXES | $632.54 | $0.00 | $12.65 | $645.19 | $0.00 | $0.00 | 9.8826 | 70E |
| 2016 REAL ESTATE TAXES | $633.60 | $0.00 | $25.34 | $658.94 | $0.00 | $0.00 | 9.9073 | 70E |
| 2015 REAL ESTATE TAXES | $628.28 | $0.00 | $25.13 | $653.41 | $0.00 | $0.00 | 9.8242 | 70E |
| 2014 REAL ESTATE TAXES | $628.78 | $0.00 | $25.15 | $653.93 | $0.00 | $0.00 | 9.8320 | 70E |
| 2013 REAL ESTATE TAXES | $624.68 | $10.80 | $37.48 | $672.96 | $0.00 | $0.00 | 9.7677 | 70E |
| 2012 REAL ESTATE TAXES | $627.60 | $0.00 | $25.10 | $652.70 | $0.00 | $0.00 | 9.8134 | 70E |
| 2011 REAL ESTATE TAXES | $625.74 | $10.80 | $37.54 | $674.08 | $0.00 | $0.00 | 9.8079 | 70E |
| 2010 REAL ESTATE TAXES | $631.82 | $0.00 | $0.00 | $631.82 | $0.00 | $0.00 | 9.9029 | 70E |
| 2009 REAL ESTATE TAXES | $637.10 | $0.00 | $0.00 | $637.10 | $0.00 | $0.00 | 9.9859 | 70E |
| 2008 REAL ESTATE TAXES | $637.36 | $0.00 | $0.00 | $637.36 | $0.00 | $0.00 | 9.9899 | 70E |
| 2007 REAL ESTATE TAXES | $647.20 | $0.00 | $0.00 | $647.20 | $0.00 | $0.00 | 10.1441 | 70E |
| 2006 REAL ESTATE TAXES | $504.02 | $0.00 | $0.00 | $504.02 | $0.00 | $0.00 | 10.8624 | 70E |
| 2005 REAL ESTATE TAXES | $484.66 | $0.00 | $0.00 | $484.66 | $0.00 | $0.00 | 10.4452 | 70E |
| 2004 REAL ESTATE TAXES | $261.16 | $0.00 | $0.00 | $261.16 | $0.00 | $0.00 | 11.2563 | 70E |
| 2003 REAL ESTATE TAXES | $256.92 | $0.00 | $2.57 | $259.49 | $0.00 | $0.00 | 11.0740 | 70E |
| 2002 REAL ESTATE TAXES | $246.98 | $0.00 | $2.47 | $249.45 | $0.00 | $0.00 | 10.6454 | 70E |
| 2001 REAL ESTATE TAXES | $230.88 | $0.00 | $0.00 | $230.88 | $0.00 | $0.00 | 9.9515 | 70E |
| 2000 REAL ESTATE TAXES | $121.24 | $0.00 | $0.00 | $121.24 | $0.00 | $0.00 | 9.9365 | 70E |
| 1999 REAL ESTATE TAXES | $120.58 | $0.00 | $0.00 | $120.58 | $0.00 | $0.00 | 9.8834 | 70E |
| 1998 REAL ESTATE TAXES | $125.88 | $0.00 | $0.00 | $125.88 | $0.00 | $0.00 | 10.3177 | 70E |
| 1997 REAL ESTATE TAXES | $128.40 | $0.00 | $0.00 | $128.40 | $0.00 | $0.00 | 10.5238 | 70E |
| 1996 REAL ESTATE TAXES | $137.18 | $0.00 | $0.00 | $137.18 | $0.00 | $0.00 | 11.2432 | 70E |
| 1995 REAL ESTATE TAXES | $136.82 | $0.00 | $5.48 | $142.30 | $0.00 | $0.00 | 11.2145 | 70E |
| 1994 REAL ESTATE TAXES | $139.40 | $0.00 | $0.00 | $139.40 | $0.00 | $0.00 | 11.4257 | 70E |
| 1993 REAL ESTATE TAXES | $139.40 | $0.00 | $0.00 | $139.40 | $0.00 | $0.00 | 11.4257 | 70E |
| 1992 REAL ESTATE TAXES | $62.84 | $0.00 | $0.00 | $62.84 | $0.00 | $0.00 | 11.4257 | 70E |
| 1991 REAL ESTATE TAXES | $62.84 | $0.00 | $0.00 | $62.84 | $0.00 | $0.00 | 11.4257 | 70E |
| 1990 REAL ESTATE TAXES | $133.82 | $0.00 | $0.00 | $133.82 | $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 | 5.92 | 5.98 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 5.82 | 5.88 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 5.82 | 5.88 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 1.84 | 1.86 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 1.84 | 1.86 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 2.00 | 2.02 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 2.00 | 2.02 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 2.00 | 2.02 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 2.00 | 2.02 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 1.48 | 1.50 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 1.48 | 1.50 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 1.48 | 1.50 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 1.48 | 1.50 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 1.48 | 1.50 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 04/27/2026 | PAYMENT | MORVAK LIVING TRUST/BLOOMQUIST JOHN E CHECK 82987 M AM | $-1,746.64 | $0.00 |
| 01/19/2026 | Bill | MORVAK LIVING TRUST/BLOOMQUIST JOHN E | $1,746.64 | $1,746.64 |
| 05/13/2025 | PAYMENT | 2024 - Bill Payment | $-1,781.40 | $0.00 |
| 05/13/2025 | PAYMENT | 2024 - Bill Payment | $-5.94 | $1,781.40 |
| 05/13/2025 | INTEREST | 2024 Interest/Penalty | $17.70 | $1,787.34 |
| 01/01/2025 | Bill | 2024 Tax Bill | $1,769.64 | $1,769.64 |
| 07/30/2024 | PAYMENT | 2023 - Bill Payment | $-6.06 | $0.00 |
| 07/30/2024 | PAYMENT | 2023 - Bill Payment | $-1,837.87 | $6.06 |
| 07/30/2024 | INTEREST | 2023 Interest/Penalty | $53.71 | $1,843.93 |
| 01/01/2024 | Bill | 2023 Tax Bill | $1,790.22 | $1,790.22 |
| 08/01/2023 | PAYMENT | 2022 - Bill Payment | $-1.92 | $0.00 |
| 08/01/2023 | PAYMENT | 2022 - Bill Payment | $-597.67 | $1.92 |
| 08/01/2023 | INTEREST | 2022 Interest/Penalty | $17.47 | $599.59 |
| 01/01/2023 | Bill | 2022 Tax Bill | $582.12 | $582.12 |
| 08/23/2022 | LIEN | 2021 Redemption Payment | $-614.71 | $0.00 |
| 08/23/2022 | LIEN | 2021 Redemption Interest/Fee | $12.06 | $614.71 |
| 08/23/2022 | LIEN | 2020 Redemption Payment | $-749.74 | $602.65 |
| 08/23/2022 | LIEN | 2020 Redemption Interest/Fee | $86.25 | $1,352.39 |
| 08/23/2022 | LIEN | 2019 Redemption Payment | $-827.11 | $1,266.14 |
| 08/23/2022 | LIEN | 2019 Redemption Interest/Fee | $165.43 | $2,093.25 |
| 08/23/2022 | LIEN | 2018 Redemption Payment | $-944.52 | $1,927.82 |
| 08/23/2022 | LIEN | 2018 Redemption Interest/Fee | $250.06 | $2,872.34 |
| 07/22/2022 | PAYMENT | 2021 - Bill Payment | $-1.92 | $2,622.28 |
| 07/22/2022 | PAYMENT | 2021 - Bill Payment | $-595.73 | $2,624.20 |
| 07/22/2022 | INTEREST | 2021 Interest/Penalty | $17.41 | $3,219.93 |
| 06/20/2022 | LIEN | 2021 Tax Lien | $602.65 | $3,202.52 |
| 01/01/2022 | Bill | 2021 Tax Bill | $580.24 | $2,599.87 |
| 08/11/2021 | PAYMENT | 2020 - Bill Payment | $-2.10 | $2,019.63 |
| 08/11/2021 | PAYMENT | 2020 - Bill Payment | $-656.39 | $2,021.73 |
| 08/11/2021 | INTEREST | 2020 Interest/Penalty | $25.33 | $2,678.12 |
| 06/20/2021 | LIEN | 2020 Tax Lien | $663.49 | $2,652.79 |
| 01/01/2021 | Bill | 2020 Tax Bill | $633.16 | $1,989.30 |
| 08/13/2020 | PAYMENT | 2019 - Bill Payment | $-4.20 | $1,356.14 |
| 08/13/2020 | PAYMENT | 2019 - Bill Payment | $-1,309.16 | $1,360.34 |
| 08/13/2020 | PAYMENT | 2019 - Bill Payment | $2.10 | $2,669.50 |
| 08/13/2020 | PAYMENT | 2019 - Bill Payment | $654.58 | $2,667.40 |
| 08/13/2020 | INTEREST | 2019 Interest/Penalty | $25.26 | $2,012.82 |
| 06/20/2020 | LIEN | 2019 Tax Lien | $661.68 | $1,987.56 |
| 01/01/2020 | Bill | 2019 Tax Bill | $631.42 | $1,325.88 |
| 10/31/2019 | PAYMENT | 2018 - Bill Payment | $-667.52 | $694.46 |
| 10/31/2019 | PAYMENT | 2018 - Bill Payment | $-2.14 | $1,361.98 |
| 10/31/2019 | PAYMENT | 2018 - Bill Payment | $-10.80 | $1,364.12 |
| 10/31/2019 | INTEREST | 2018 Interest/Penalty | $10.80 | $1,374.92 |
| 10/31/2019 | INTEREST | 2018 Interest/Penalty | $37.90 | $1,364.12 |
| 10/22/2019 | LIEN | 2018 Tax Lien | $694.46 | $1,326.22 |
| 01/01/2019 | Bill | 2018 Tax Bill | $631.76 | $631.76 |
| 06/26/2018 | PAYMENT | 2017 - Bill Payment | $-643.13 | $0.00 |
| 06/26/2018 | PAYMENT | 2017 - Bill Payment | $-2.06 | $643.13 |
| 06/26/2018 | INTEREST | 2017 Interest/Penalty | $12.65 | $645.19 |
| 06/26/2018 | LIEN | 2016 Redemption Payment | $-724.85 | $632.54 |
| 06/26/2018 | LIEN | 2016 Redemption Interest/Fee | $60.91 | $1,357.39 |
| 06/26/2018 | LIEN | 2015 Redemption Payment | $-784.71 | $1,296.48 |
| 06/26/2018 | LIEN | 2015 Redemption Interest/Fee | $126.30 | $2,081.19 |
| 06/26/2018 | LIEN | 2014 Redemption Payment | $-851.27 | $1,954.89 |
| 06/26/2018 | LIEN | 2014 Redemption Interest/Fee | $192.34 | $2,806.16 |
| 06/26/2018 | LIEN | 2013 Redemption Payment | $-949.03 | $2,613.82 |
| 06/26/2018 | LIEN | 2013 Redemption Interest/Fee | $264.07 | $3,562.85 |
| 01/01/2018 | Bill | 2017 Tax Bill | $632.54 | $3,298.78 |
| 08/23/2017 | PAYMENT | 2016 - Bill Payment | $-1.56 | $2,666.24 |
| 08/23/2017 | PAYMENT | 2016 - Bill Payment | $-657.38 | $2,667.80 |
| 08/23/2017 | INTEREST | 2016 Interest/Penalty | $25.34 | $3,325.18 |
| 06/20/2017 | LIEN | 2016 Tax Lien | $663.94 | $3,299.84 |
| 01/01/2017 | Bill | 2016 Tax Bill | $633.60 | $2,635.90 |
| 08/24/2016 | PAYMENT | 2015 - Bill Payment | $-651.85 | $2,002.30 |
| 08/24/2016 | PAYMENT | 2015 - Bill Payment | $-1.56 | $2,654.15 |
| 08/24/2016 | INTEREST | 2015 Interest/Penalty | $25.13 | $2,655.71 |
| 06/20/2016 | LIEN | 2015 Tax Lien | $658.41 | $2,630.58 |
| 01/01/2016 | Bill | 2015 Tax Bill | $628.28 | $1,972.17 |
| 08/26/2015 | PAYMENT | 2014 - Bill Payment | $-652.37 | $1,343.89 |
| 08/26/2015 | PAYMENT | 2014 - Bill Payment | $-1.56 | $1,996.26 |
| 08/26/2015 | INTEREST | 2014 Interest/Penalty | $25.15 | $1,997.82 |
| 06/20/2015 | LIEN | 2014 Tax Lien | $658.93 | $1,972.67 |
| 01/01/2015 | Bill | 2014 Tax Bill | $628.78 | $1,313.74 |
| 10/29/2014 | PAYMENT | 2013 - Bill Payment | $-10.80 | $684.96 |
| 10/29/2014 | PAYMENT | 2013 - Bill Payment | $-660.57 | $695.76 |
| 10/29/2014 | PAYMENT | 2013 - Bill Payment | $-1.59 | $1,356.33 |
| 10/29/2014 | INTEREST | 2013 Interest/Penalty | $37.48 | $1,357.92 |
| 10/29/2014 | INTEREST | 2013 Interest/Penalty | $10.80 | $1,320.44 |
| 10/22/2014 | LIEN | 2013 Tax Lien | $684.96 | $1,309.64 |
| 01/01/2014 | Bill | 2013 Tax Bill | $624.68 | $624.68 |
| 08/30/2013 | PAYMENT | 2012 - Bill Payment | $-651.14 | $0.00 |
| 08/30/2013 | PAYMENT | 2012 - Bill Payment | $-1.56 | $651.14 |
| 08/30/2013 | INTEREST | 2012 Interest/Penalty | $25.10 | $652.70 |
| 08/02/2013 | LIEN | 2011 Redemption Payment | $-750.30 | $627.60 |
| 08/02/2013 | LIEN | 2011 Redemption Interest/Fee | $64.22 | $1,377.90 |
| 01/01/2013 | Bill | 2012 Tax Bill | $627.60 | $1,313.68 |
| 10/23/2012 | PAYMENT | 2011 - Bill Payment | $-663.28 | $686.08 |
| 10/23/2012 | PAYMENT | 2011 - Bill Payment | $-10.80 | $1,349.36 |
| 10/23/2012 | INTEREST | 2011 Interest/Penalty | $37.54 | $1,360.16 |
| 10/23/2012 | INTEREST | 2011 Interest/Penalty | $10.80 | $1,322.62 |
| 10/17/2012 | LIEN | 2011 Tax Lien | $686.08 | $1,311.82 |
| 01/01/2012 | Bill | 2011 Tax Bill | $625.74 | $625.74 |
| 06/16/2011 | PAYMENT | 2010 - Bill Payment | $-315.91 | $0.00 |
| 03/04/2011 | PAYMENT | 2010 - Bill Payment | $-315.91 | $315.91 |
| 01/01/2011 | Bill | 2010 Tax Bill | $631.82 | $631.82 |
| 05/03/2010 | PAYMENT | 2009 - Bill Payment | $-637.10 | $0.00 |
| 01/01/2010 | Bill | 2009 Tax Bill | $637.10 | $637.10 |
| 04/28/2009 | PAYMENT | 2008 - Bill Payment | $-637.36 | $0.00 |
| 01/01/2009 | Bill | 2008 Tax Bill | $637.36 | $637.36 |
| 06/12/2008 | PAYMENT | 2007 - Bill Payment | $-323.60 | $0.00 |
| 02/22/2008 | PAYMENT | 2007 - Bill Payment | $-323.60 | $323.60 |
| 01/01/2008 | Bill | 2007 Tax Bill | $647.20 | $647.20 |
| 05/09/2007 | PAYMENT | 2006 - Bill Payment | $-504.02 | $0.00 |
| 01/01/2007 | Bill | 2006 Tax Bill | $504.02 | $504.02 |
| 05/04/2006 | PAYMENT | 2005 - Bill Payment | $-242.33 | $0.00 |
| 02/24/2006 | PAYMENT | 2005 - Bill Payment | $-242.33 | $242.33 |
| 01/01/2006 | Bill | 2005 Tax Bill | $484.66 | $484.66 |
| 05/04/2005 | PAYMENT | 2004 - Bill Payment | $-261.16 | $0.00 |
| 01/01/2005 | Bill | 2004 Tax Bill | $261.16 | $261.16 |
| 07/26/2004 | PAYMENT | 2003 - Bill Payment | $-131.03 | $0.00 |
| 07/26/2004 | INTEREST | 2003 Interest/Penalty | $2.57 | $131.03 |
| 02/13/2004 | PAYMENT | 2003 - Bill Payment | $-128.46 | $128.46 |
| 01/01/2004 | Bill | 2003 Tax Bill | $256.92 | $256.92 |
| 07/15/2003 | PAYMENT | 2002 - Bill Payment | $-125.96 | $0.00 |
| 07/15/2003 | INTEREST | 2002 Interest/Penalty | $2.47 | $125.96 |
| 01/28/2003 | PAYMENT | 2002 - Bill Payment | $-123.49 | $123.49 |
| 01/01/2003 | Bill | 2002 Tax Bill | $246.98 | $246.98 |
| 06/12/2002 | PAYMENT | 2001 - Bill Payment | $-115.44 | $0.00 |
| 02/27/2002 | PAYMENT | 2001 - Bill Payment | $-115.44 | $115.44 |
| 01/01/2002 | Bill | 2001 Tax Bill | $230.88 | $230.88 |
| 05/07/2001 | PAYMENT | 2000 - Bill Payment | $-121.24 | $0.00 |
| 01/01/2001 | Bill | 2000 Tax Bill | $121.24 | $121.24 |
| 05/03/2000 | PAYMENT | 1999 - Bill Payment | $-120.58 | $0.00 |
| 01/01/2000 | Bill | 1999 Tax Bill | $120.58 | $120.58 |
| 04/22/1999 | PAYMENT | 1998 - Bill Payment | $-125.88 | $0.00 |
| 01/01/1999 | Bill | 1998 Tax Bill | $125.88 | $125.88 |
| 05/05/1998 | PAYMENT | 1997 - Bill Payment | $-128.40 | $0.00 |
| 01/01/1998 | Bill | 1997 Tax Bill | $128.40 | $128.40 |
| 06/04/1997 | PAYMENT | 1996 - Bill Payment | $-68.59 | $0.00 |
| 02/24/1997 | PAYMENT | 1996 - Bill Payment | $-68.59 | $68.59 |
| 01/01/1997 | Bill | 1996 Tax Bill | $137.18 | $137.18 |
| 08/07/1996 | PAYMENT | 1995 - Bill Payment | $-142.30 | $0.00 |
| 08/07/1996 | INTEREST | 1995 Interest/Penalty | $5.48 | $142.30 |
| 01/01/1996 | Bill | 1995 Tax Bill | $136.82 | $136.82 |
| 05/11/1995 | PAYMENT | 1994 - Bill Payment | $-69.70 | $0.00 |
| 03/10/1995 | PAYMENT | 1994 - Bill Payment | $-69.70 | $69.70 |
| 01/01/1995 | Bill | 1994 Tax Bill | $139.40 | $139.40 |
| 06/28/1994 | PAYMENT | 1993 - Bill Payment | $-69.70 | $0.00 |
| 01/24/1994 | PAYMENT | 1993 - Bill Payment | $-69.70 | $69.70 |
| 01/01/1994 | Bill | 1993 Tax Bill | $139.40 | $139.40 |
| 04/22/1993 | PAYMENT | 1992 - Bill Payment | $-62.84 | $0.00 |
| 01/01/1993 | Bill | 1992 Tax Bill | $62.84 | $62.84 |
| 06/17/1992 | PAYMENT | 1991 - Bill Payment | $-31.42 | $0.00 |
| 03/12/1992 | PAYMENT | 1991 - Bill Payment | $-31.42 | $31.42 |
| 01/01/1992 | Bill | 1991 Tax Bill | $62.84 | $62.84 |
| 05/03/1991 | PAYMENT | 1990 - Bill Payment | $-133.82 | $0.00 |
| 01/01/1991 | Bill | 1990 Tax Bill | $133.82 | $133.82 |