Tax Account 04-074-11-023
Owners
ORESCHNICK RICHARD P / ORESCHNICK DARLENE E
907 CANDYTUFT BLVD
PUEBLO, CO 81001-1025
Account Summary
| Account ID | 04-074-11-023 |
|---|---|
| Account Type | Real Estate |
| Location | 907 CANDYTUFT BLVD PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $1,853.62 |
| Taxed incl Special Assessments | $1,853.62 |
| Paid | $1,853.62 |
| Bill Total | $0.00 |
| Interest | $0.00 |
| Bill Balance | $0.00 |
| Prior Billed* | $0.00 |
| Total Account Balance** | |
| Ad Valorem Tax Rate | 92.605 |
| Tax District | 60B (60B) |
* 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 | $1,853.62 | $0.00 | $0.00 | $1,853.62 | $0.00 | $0.00 | 9.2605 | 60B |
| 2024 REAL ESTATE TAXES | $1,963.60 | $0.00 | $0.00 | $1,963.60 | $0.00 | $0.00 | 9.5580 | 60B |
| 2023 REAL ESTATE TAXES | $1,985.60 | $0.00 | $0.00 | $1,985.60 | $0.00 | $0.00 | 9.6629 | 60B |
| 2022 REAL ESTATE TAXES | $2,259.46 | $0.00 | $0.00 | $2,259.46 | $0.00 | $0.00 | 9.7355 | 60B |
| 2021 REAL ESTATE TAXES | $1,707.62 | $0.00 | $0.00 | $1,707.62 | $0.00 | $0.00 | 9.7705 | 60B |
| 2020 REAL ESTATE TAXES | $1,542.42 | $0.00 | $0.00 | $1,542.42 | $0.00 | $0.00 | 9.9080 | 60B |
| 2019 REAL ESTATE TAXES | $1,542.74 | $0.00 | $0.00 | $1,542.74 | $0.00 | $0.00 | 9.9101 | 60B |
| 2018 REAL ESTATE TAXES | $1,221.58 | $0.00 | $0.00 | $1,221.58 | $0.00 | $0.00 | 8.8763 | 60B |
| 2017 REAL ESTATE TAXES | $1,233.78 | $0.00 | $0.00 | $1,233.78 | $0.00 | $0.00 | 8.9668 | 60B |
| 2016 REAL ESTATE TAXES | $1,216.86 | $0.00 | $0.00 | $1,216.86 | $0.00 | $0.00 | 8.9617 | 60B |
| 2015 REAL ESTATE TAXES | $1,212.30 | $0.00 | $0.00 | $1,212.30 | $0.00 | $0.00 | 8.9276 | 60B |
| 2014 REAL ESTATE TAXES | $1,151.10 | $0.00 | $0.00 | $1,151.10 | $0.00 | $0.00 | 8.9454 | 60B |
| 2013 REAL ESTATE TAXES | $1,153.68 | $10.00 | $69.22 | $1,232.90 | $0.00 | $0.00 | 8.9657 | 60B |
| 2012 REAL ESTATE TAXES | $1,210.19 | $0.00 | $24.21 | $1,234.40 | $0.00 | $0.00 | 9.0363 | 60B |
| 2011 REAL ESTATE TAXES | $1,169.78 | $0.00 | $23.40 | $1,193.18 | $0.00 | $0.00 | 8.8546 | 60B |
| 2010 REAL ESTATE TAXES | $1,270.74 | $0.00 | $25.41 | $1,296.15 | $0.00 | $0.00 | 9.3983 | 60B |
| 2009 REAL ESTATE TAXES | $1,232.00 | $10.00 | $73.92 | $1,315.92 | $0.00 | $0.00 | 9.1124 | 60B |
| 2008 REAL ESTATE TAXES | $1,288.54 | $0.00 | $51.54 | $1,340.08 | $0.00 | $0.00 | 9.2501 | 60B |
| 2007 REAL ESTATE TAXES | $1,311.66 | $10.80 | $78.70 | $1,401.16 | $0.00 | $0.00 | 9.4160 | 60B |
| 2006 REAL ESTATE TAXES | $1,188.52 | $0.00 | $35.66 | $1,224.18 | $0.00 | $0.00 | 9.7820 | 60B |
| 2005 REAL ESTATE TAXES | $1,137.42 | $0.00 | $22.75 | $1,160.17 | $0.00 | $0.00 | 9.3615 | 60B |
| 2004 REAL ESTATE TAXES | $1,109.86 | $0.00 | $44.39 | $1,154.25 | $0.00 | $0.00 | 9.7870 | 60B |
| 2003 REAL ESTATE TAXES | $1,094.26 | $0.00 | $43.77 | $1,138.03 | $0.00 | $0.00 | 9.6496 | 60B |
| 2002 REAL ESTATE TAXES | $1,185.00 | $10.80 | $71.10 | $1,266.90 | $0.00 | $0.00 | 9.4875 | 60B |
| 2001 REAL ESTATE TAXES | $1,069.62 | $10.80 | $64.18 | $1,144.60 | $0.00 | $0.00 | 8.5637 | 60B |
| 2000 REAL ESTATE TAXES | $1,026.58 | $10.80 | $61.59 | $1,098.97 | $0.00 | $0.00 | 8.1995 | 60B |
| 1999 REAL ESTATE TAXES | $1,008.40 | $0.00 | $50.42 | $1,058.82 | $0.00 | $0.00 | 8.0543 | 60B |
| 1998 REAL ESTATE TAXES | $951.72 | $10.00 | $23.79 | $985.51 | $0.00 | $0.00 | 8.4000 | 60B |
| 1997 REAL ESTATE TAXES | $961.24 | $0.00 | $0.00 | $961.24 | $0.00 | $0.00 | 8.4840 | 60B |
| 1996 REAL ESTATE TAXES | $950.92 | $0.00 | $0.00 | $950.92 | $0.00 | $0.00 | 9.2502 | 60B |
| 1995 REAL ESTATE TAXES | $973.44 | $0.00 | $0.00 | $973.44 | $0.00 | $0.00 | 9.4692 | 60B |
| 1994 REAL ESTATE TAXES | $954.76 | $0.00 | $0.00 | $954.76 | $0.00 | $0.00 | 9.1716 | 60B |
| 1993 REAL ESTATE TAXES | $954.76 | $0.00 | $0.00 | $954.76 | $0.00 | $0.00 | 9.1716 | 60B |
| 1992 REAL ESTATE TAXES | $1,063.00 | $0.00 | $0.00 | $1,063.00 | $0.00 | $0.00 | 9.1716 | 60B |
| 1991 REAL ESTATE TAXES | $1,063.00 | $0.00 | $0.00 | $1,063.00 | $0.00 | $0.00 | 9.1716 | 60B |
| 1990 REAL ESTATE TAXES | $1,011.62 | $0.00 | $0.00 | $1,011.62 | $0.00 | $0.00 | 8.8363 | 60B |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 39.28 | 39.68 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 46.75 | 47.22 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 46.75 | 47.22 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 43.22 | 43.66 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 31.66 | 31.98 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 28.20 | 28.48 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 28.20 | 28.48 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 24.71 | 24.96 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 24.71 | 24.96 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 16.45 | 16.62 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 16.45 | 16.62 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 15.58 | 15.74 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 15.58 | 15.74 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 16.23 | 16.39 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 06/11/2026 | PAYMENT | ENT CREDIT UNION ACH | $-926.81 | $0.00 |
| 02/26/2026 | PAYMENT | COTALITYTS ACH ENT CREDIT UNION | $-926.81 | $926.81 |
| 01/19/2026 | Bill | ORESCHNICK RICHARD P / ORESCHNICK DARLENE E | $1,853.62 | $1,853.62 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-958.19 | $0.00 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-23.61 | $958.19 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-958.19 | $981.80 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-23.61 | $1,939.99 |
| 01/01/2025 | Bill | 2024 Tax Bill | $1,963.60 | $1,963.60 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-969.19 | $0.00 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-23.61 | $969.19 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-969.19 | $992.80 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-23.61 | $1,961.99 |
| 01/01/2024 | Bill | 2023 Tax Bill | $1,985.60 | $1,985.60 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-21.83 | $0.00 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-1,107.90 | $21.83 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-21.83 | $1,129.73 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-1,107.90 | $1,151.56 |
| 01/01/2023 | Bill | 2022 Tax Bill | $2,259.46 | $2,259.46 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-15.99 | $0.00 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-837.82 | $15.99 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-837.82 | $853.81 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-15.99 | $1,691.63 |
| 01/01/2022 | Bill | 2021 Tax Bill | $1,707.62 | $1,707.62 |
| 05/28/2021 | PAYMENT | 2020 - Bill Payment | $-14.24 | $0.00 |
| 05/28/2021 | PAYMENT | 2020 - Bill Payment | $-756.97 | $14.24 |
| 02/25/2021 | PAYMENT | 2020 - Bill Payment | $-14.24 | $771.21 |
| 02/25/2021 | PAYMENT | 2020 - Bill Payment | $-756.97 | $785.45 |
| 01/01/2021 | Bill | 2020 Tax Bill | $1,542.42 | $1,542.42 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-14.24 | $0.00 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-757.13 | $14.24 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-14.24 | $771.37 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-757.13 | $785.61 |
| 01/01/2020 | Bill | 2019 Tax Bill | $1,542.74 | $1,542.74 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-12.48 | $0.00 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-598.31 | $12.48 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-12.48 | $610.79 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-598.31 | $623.27 |
| 01/01/2019 | Bill | 2018 Tax Bill | $1,221.58 | $1,221.58 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-12.48 | $0.00 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-604.41 | $12.48 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-12.48 | $616.89 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-604.41 | $629.37 |
| 01/01/2018 | Bill | 2017 Tax Bill | $1,233.78 | $1,233.78 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-8.31 | $0.00 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-600.12 | $8.31 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-600.12 | $608.43 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-8.31 | $1,208.55 |
| 01/01/2017 | Bill | 2016 Tax Bill | $1,216.86 | $1,216.86 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-597.84 | $0.00 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-8.31 | $597.84 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-8.31 | $606.15 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-597.84 | $614.46 |
| 01/01/2016 | Bill | 2015 Tax Bill | $1,212.30 | $1,212.30 |
| 03/27/2015 | PAYMENT | 2014 - Bill Payment | $-15.74 | $0.00 |
| 03/27/2015 | PAYMENT | 2014 - Bill Payment | $-1,135.36 | $15.74 |
| 03/27/2015 | LIEN | 2013 Redemption Payment | $-1,314.19 | $1,151.10 |
| 03/27/2015 | LIEN | 2013 Redemption Interest/Fee | $69.29 | $2,465.29 |
| 01/01/2015 | Bill | 2014 Tax Bill | $1,151.10 | $2,396.00 |
| 10/29/2014 | PAYMENT | 2013 - Bill Payment | $-10.00 | $1,244.90 |
| 10/29/2014 | PAYMENT | 2013 - Bill Payment | $-1,206.22 | $1,254.90 |
| 10/29/2014 | PAYMENT | 2013 - Bill Payment | $-16.68 | $2,461.12 |
| 10/29/2014 | INTEREST | 2013 Interest/Penalty | $10.00 | $2,477.80 |
| 10/29/2014 | INTEREST | 2013 Interest/Penalty | $69.22 | $2,467.80 |
| 10/22/2014 | LIEN | 2013 Tax Lien | $1,244.90 | $2,398.58 |
| 01/01/2014 | Bill | 2013 Tax Bill | $1,153.68 | $1,153.68 |
| 09/12/2013 | LIEN | 2012 Redemption Payment | $-1,280.75 | $0.00 |
| 09/12/2013 | LIEN | 2012 Redemption Interest/Fee | $41.35 | $1,280.75 |
| 09/12/2013 | LIEN | 2011 Redemption Payment | $-1,358.07 | $1,239.40 |
| 09/12/2013 | LIEN | 2011 Redemption Interest/Fee | $159.89 | $2,597.47 |
| 09/12/2013 | LIEN | 2010 Redemption Payment | $-1,604.99 | $2,437.58 |
| 09/12/2013 | LIEN | 2010 Redemption Interest/Fee | $303.84 | $4,042.57 |
| 09/12/2013 | LIEN | 2009 Redemption Payment | $-1,733.61 | $3,738.73 |
| 09/12/2013 | LIEN | 2009 Redemption Interest/Fee | $405.69 | $5,472.34 |
| 06/25/2013 | PAYMENT | 2012 - Bill Payment | $-1,217.68 | $5,066.65 |
| 06/25/2013 | PAYMENT | 2012 - Bill Payment | $-16.72 | $6,284.33 |
| 06/25/2013 | INTEREST | 2012 Interest/Penalty | $24.21 | $6,301.05 |
| 06/20/2013 | LIEN | 2012 Tax Lien | $1,239.40 | $6,276.84 |
| 01/01/2013 | Bill | 2012 Tax Bill | $1,210.19 | $5,037.44 |
| 06/27/2012 | PAYMENT | 2011 - Bill Payment | $-1,193.18 | $3,827.25 |
| 06/27/2012 | INTEREST | 2011 Interest/Penalty | $23.40 | $5,020.43 |
| 06/20/2012 | LIEN | 2011 Tax Lien | $1,198.18 | $4,997.03 |
| 01/01/2012 | Bill | 2011 Tax Bill | $1,169.78 | $3,798.85 |
| 06/23/2011 | PAYMENT | 2010 - Bill Payment | $-1,296.15 | $2,629.07 |
| 06/23/2011 | INTEREST | 2010 Interest/Penalty | $25.41 | $3,925.22 |
| 06/20/2011 | LIEN | 2010 Tax Lien | $1,301.15 | $3,899.81 |
| 01/01/2011 | Bill | 2010 Tax Bill | $1,270.74 | $2,598.66 |
| 10/27/2010 | PAYMENT | 2009 - Bill Payment | $-1,305.92 | $1,327.92 |
| 10/27/2010 | PAYMENT | 2009 - Bill Payment | $-10.00 | $2,633.84 |
| 10/27/2010 | INTEREST | 2009 Interest/Penalty | $73.92 | $2,643.84 |
| 10/27/2010 | INTEREST | 2009 Interest/Penalty | $10.00 | $2,569.92 |
| 10/20/2010 | LIEN | 2009 Tax Lien | $1,327.92 | $2,559.92 |
| 01/01/2010 | Bill | 2009 Tax Bill | $1,232.00 | $1,232.00 |
| 09/29/2009 | LIEN | 2008 Redemption Payment | $-1,369.74 | $0.00 |
| 09/29/2009 | LIEN | 2008 Redemption Interest/Fee | $24.66 | $1,369.74 |
| 09/29/2009 | LIEN | 2007 Redemption Payment | $-1,575.61 | $1,345.08 |
| 09/29/2009 | LIEN | 2007 Redemption Interest/Fee | $162.45 | $2,920.69 |
| 08/24/2009 | PAYMENT | 2008 - Bill Payment | $-1,340.08 | $2,758.24 |
| 08/24/2009 | INTEREST | 2008 Interest/Penalty | $51.54 | $4,098.32 |
| 06/20/2009 | LIEN | 2008 Tax Lien | $1,345.08 | $4,046.78 |
| 01/01/2009 | Bill | 2008 Tax Bill | $1,288.54 | $2,701.70 |
| 10/21/2008 | PAYMENT | 2007 - Bill Payment | $-1,390.36 | $1,413.16 |
| 10/21/2008 | PAYMENT | 2007 - Bill Payment | $-10.80 | $2,803.52 |
| 10/21/2008 | INTEREST | 2007 Interest/Penalty | $78.70 | $2,814.32 |
| 10/21/2008 | INTEREST | 2007 Interest/Penalty | $10.80 | $2,735.62 |
| 10/16/2008 | LIEN | 2007 Tax Lien | $1,413.16 | $2,724.82 |
| 01/01/2008 | Bill | 2007 Tax Bill | $1,311.66 | $1,311.66 |
| 07/13/2007 | PAYMENT | 2006 - Bill Payment | $-1,224.18 | $0.00 |
| 07/13/2007 | INTEREST | 2006 Interest/Penalty | $35.66 | $1,224.18 |
| 01/01/2007 | Bill | 2006 Tax Bill | $1,188.52 | $1,188.52 |
| 06/26/2006 | PAYMENT | 2005 - Bill Payment | $-1,160.17 | $0.00 |
| 06/26/2006 | INTEREST | 2005 Interest/Penalty | $22.75 | $1,160.17 |
| 06/26/2006 | LIEN | 2004 Redemption Payment | $-1,276.15 | $1,137.42 |
| 06/26/2006 | LIEN | 2004 Redemption Interest/Fee | $116.90 | $2,413.57 |
| 06/26/2006 | LIEN | 2003 Redemption Payment | $-1,384.03 | $2,296.67 |
| 06/26/2006 | LIEN | 2003 Redemption Interest/Fee | $241.00 | $3,680.70 |
| 06/26/2006 | LIEN | 2002 Redemption Payment | $-1,662.36 | $3,439.70 |
| 06/26/2006 | LIEN | 2002 Redemption Interest/Fee | $391.46 | $5,102.06 |
| 01/01/2006 | Bill | 2005 Tax Bill | $1,137.42 | $4,710.60 |
| 08/18/2005 | PAYMENT | 2004 - Bill Payment | $-1,154.25 | $3,573.18 |
| 08/18/2005 | INTEREST | 2004 Interest/Penalty | $44.39 | $4,727.43 |
| 06/20/2005 | LIEN | 2004 Tax Lien | $1,159.25 | $4,683.04 |
| 01/01/2005 | Bill | 2004 Tax Bill | $1,109.86 | $3,523.79 |
| 08/24/2004 | PAYMENT | 2003 - Bill Payment | $-1,138.03 | $2,413.93 |
| 08/24/2004 | INTEREST | 2003 Interest/Penalty | $43.77 | $3,551.96 |
| 06/20/2004 | LIEN | 2003 Tax Lien | $1,143.03 | $3,508.19 |
| 01/01/2004 | Bill | 2003 Tax Bill | $1,094.26 | $2,365.16 |
| 10/23/2003 | PAYMENT | 2002 - Bill Payment | $-1,256.10 | $1,270.90 |
| 10/23/2003 | PAYMENT | 2002 - Bill Payment | $-10.80 | $2,527.00 |
| 10/23/2003 | INTEREST | 2002 Interest/Penalty | $10.80 | $2,537.80 |
| 10/23/2003 | INTEREST | 2002 Interest/Penalty | $71.10 | $2,527.00 |
| 10/22/2003 | LIEN | 2002 Tax Lien | $1,270.90 | $2,455.90 |
| 01/24/2003 | LIEN | 2001 Redemption Payment | $-1,193.92 | $1,185.00 |
| 01/24/2003 | LIEN | 2001 Redemption Interest/Fee | $45.32 | $2,378.92 |
| 01/01/2003 | Bill | 2002 Tax Bill | $1,185.00 | $2,333.60 |
| 10/24/2002 | PAYMENT | 2001 - Bill Payment | $-10.80 | $1,148.60 |
| 10/24/2002 | PAYMENT | 2001 - Bill Payment | $-1,133.80 | $1,159.40 |
| 10/24/2002 | INTEREST | 2001 Interest/Penalty | $10.80 | $2,293.20 |
| 10/24/2002 | INTEREST | 2001 Interest/Penalty | $64.18 | $2,282.40 |
| 10/22/2002 | LIEN | 2001 Tax Lien | $1,148.60 | $2,218.22 |
| 01/14/2002 | LIEN | 2000 Redemption Payment | $-1,154.09 | $1,069.62 |
| 01/14/2002 | LIEN | 2000 Redemption Interest/Fee | $51.12 | $2,223.71 |
| 01/01/2002 | Bill | 2001 Tax Bill | $1,069.62 | $2,172.59 |
| 10/26/2001 | PAYMENT | 2000 - Bill Payment | $-1,088.17 | $1,102.97 |
| 10/26/2001 | PAYMENT | 2000 - Bill Payment | $-10.80 | $2,191.14 |
| 10/26/2001 | INTEREST | 2000 Interest/Penalty | $10.80 | $2,201.94 |
| 10/26/2001 | INTEREST | 2000 Interest/Penalty | $61.59 | $2,191.14 |
| 10/23/2001 | LIEN | 2000 Tax Lien | $1,102.97 | $2,129.55 |
| 01/01/2001 | Bill | 2000 Tax Bill | $1,026.58 | $1,026.58 |
| 09/07/2000 | PAYMENT | 1999 - Bill Payment | $-1,058.82 | $0.00 |
| 09/07/2000 | INTEREST | 1999 Interest/Penalty | $50.42 | $1,058.82 |
| 01/01/2000 | Bill | 1999 Tax Bill | $1,008.40 | $1,008.40 |
| 10/28/1999 | PAYMENT | 1998 - Bill Payment | $-499.65 | $0.00 |
| 10/28/1999 | PAYMENT | 1998 - Bill Payment | $-10.00 | $499.65 |
| 10/28/1999 | INTEREST | 1998 Interest/Penalty | $10.00 | $509.65 |
| 10/28/1999 | INTEREST | 1998 Interest/Penalty | $23.79 | $499.65 |
| 02/26/1999 | PAYMENT | 1998 - Bill Payment | $-475.86 | $475.86 |
| 01/01/1999 | Bill | 1998 Tax Bill | $951.72 | $951.72 |
| 03/17/1998 | PAYMENT | 1997 - Bill Payment | $-480.62 | $0.00 |
| 03/04/1998 | PAYMENT | 1997 - Bill Payment | $-480.62 | $480.62 |
| 01/01/1998 | Bill | 1997 Tax Bill | $961.24 | $961.24 |
| 06/17/1997 | PAYMENT | 1996 - Bill Payment | $-475.46 | $0.00 |
| 03/04/1997 | PAYMENT | 1996 - Bill Payment | $-475.46 | $475.46 |
| 01/01/1997 | Bill | 1996 Tax Bill | $950.92 | $950.92 |
| 06/14/1996 | PAYMENT | 1995 - Bill Payment | $-486.72 | $0.00 |
| 03/06/1996 | PAYMENT | 1995 - Bill Payment | $-486.72 | $486.72 |
| 01/01/1996 | Bill | 1995 Tax Bill | $973.44 | $973.44 |
| 05/02/1995 | PAYMENT | 1994 - Bill Payment | $-954.76 | $0.00 |
| 01/01/1995 | Bill | 1994 Tax Bill | $954.76 | $954.76 |
| 05/03/1994 | PAYMENT | 1993 - Bill Payment | $-954.76 | $0.00 |
| 01/01/1994 | Bill | 1993 Tax Bill | $954.76 | $954.76 |
| 04/29/1993 | PAYMENT | 1992 - Bill Payment | $-1,063.00 | $0.00 |
| 01/01/1993 | Bill | 1992 Tax Bill | $1,063.00 | $1,063.00 |
| 05/06/1992 | PAYMENT | 1991 - Bill Payment | $-1,063.00 | $0.00 |
| 01/01/1992 | Bill | 1991 Tax Bill | $1,063.00 | $1,063.00 |
| 05/16/1991 | PAYMENT | 1990 - Bill Payment | $-1,011.62 | $0.00 |
| 01/01/1991 | Bill | 1990 Tax Bill | $1,011.62 | $1,011.62 |