Tax Account 04-203-05-007
Owners
MANESS JAMIE BLAKE
909 ALEXANDER CIR
PUEBLO, CO 81001-2014
Account Summary
| Account ID | 04-203-05-007 |
|---|---|
| Account Type | Real Estate |
| Location | 909 ALEXANDER CIR PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $1,880.31 |
| Taxed incl Special Assessments | $1,880.31 |
| Paid | $1,880.31 |
| 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 | $1,880.31 | $0.00 | $0.00 | $1,880.31 | $0.00 | $0.00 | 9.2605 | 60B |
| 2024 REAL ESTATE TAXES | $1,222.10 | $0.00 | $0.00 | $1,222.10 | $0.00 | $0.00 | 9.5580 | 60B |
| 2023 REAL ESTATE TAXES | $1,236.12 | $0.00 | $0.00 | $1,236.12 | $0.00 | $0.00 | 9.6629 | 60B |
| 2022 REAL ESTATE TAXES | $1,293.54 | $0.00 | $25.87 | $1,319.41 | $0.00 | $0.00 | 9.7355 | 60B |
| 2021 REAL ESTATE TAXES | $1,335.22 | $10.00 | $80.11 | $1,425.33 | $0.00 | $0.00 | 9.7705 | 60B |
| 2020 REAL ESTATE TAXES | $1,097.28 | $0.00 | $21.95 | $1,119.23 | $0.00 | $0.00 | 9.9080 | 60B |
| 2019 REAL ESTATE TAXES | $1,098.00 | $0.00 | $21.96 | $1,119.96 | $0.00 | $0.00 | 9.9101 | 60B |
| 2018 REAL ESTATE TAXES | $806.38 | $0.00 | $16.13 | $822.51 | $0.00 | $0.00 | 8.8763 | 60B |
| 2017 REAL ESTATE TAXES | $814.44 | $10.00 | $48.87 | $873.31 | $0.00 | $0.00 | 8.9668 | 60B |
| 2016 REAL ESTATE TAXES | $783.92 | $0.00 | $15.67 | $799.59 | $0.00 | $0.00 | 8.9617 | 60B |
| 2015 REAL ESTATE TAXES | $780.98 | $10.00 | $46.86 | $837.84 | $0.00 | $0.00 | 8.9276 | 60B |
| 2014 REAL ESTATE TAXES | $760.56 | $10.00 | $45.63 | $816.19 | $0.00 | $0.00 | 8.9454 | 60B |
| 2013 REAL ESTATE TAXES | $762.26 | $0.00 | $30.49 | $792.75 | $0.00 | $0.00 | 8.9657 | 60B |
| 2012 REAL ESTATE TAXES | $868.03 | $10.00 | $43.40 | $921.43 | $0.00 | $0.00 | 9.0363 | 60B |
| 2011 REAL ESTATE TAXES | $839.06 | $10.00 | $50.34 | $899.40 | $0.00 | $0.00 | 8.8546 | 60B |
| 2010 REAL ESTATE TAXES | $939.84 | $0.00 | $37.59 | $977.43 | $0.00 | $0.00 | 9.3983 | 60B |
| 2009 REAL ESTATE TAXES | $911.24 | $10.00 | $45.56 | $966.80 | $0.00 | $0.00 | 9.1124 | 60B |
| 2008 REAL ESTATE TAXES | $999.02 | $10.00 | $59.94 | $1,068.96 | $0.00 | $0.00 | 9.2501 | 60B |
| 2007 REAL ESTATE TAXES | $1,016.94 | $10.00 | $45.85 | $1,072.79 | $0.00 | $0.00 | 9.4160 | 60B |
| 2006 REAL ESTATE TAXES | $934.18 | $0.00 | $37.37 | $971.55 | $0.00 | $0.00 | 9.7820 | 60B |
| 2005 REAL ESTATE TAXES | $894.02 | $0.00 | $35.76 | $929.78 | $0.00 | $0.00 | 9.3615 | 60B |
| 2004 REAL ESTATE TAXES | $851.48 | $10.00 | $51.09 | $912.57 | $0.00 | $0.00 | 9.7870 | 60B |
| 2003 REAL ESTATE TAXES | $839.52 | $0.00 | $33.58 | $873.10 | $0.00 | $0.00 | 9.6496 | 60B |
| 2002 REAL ESTATE TAXES | $881.40 | $10.00 | $44.07 | $935.47 | $0.00 | $0.00 | 9.4875 | 60B |
| 2001 REAL ESTATE TAXES | $795.58 | $10.00 | $47.73 | $853.31 | $0.00 | $0.00 | 8.5637 | 60B |
| 2000 REAL ESTATE TAXES | $703.52 | $0.00 | $28.14 | $731.66 | $0.00 | $0.00 | 8.1995 | 60B |
| 1999 REAL ESTATE TAXES | $691.06 | $0.00 | $13.82 | $704.88 | $0.00 | $0.00 | 8.0543 | 60B |
| 1998 REAL ESTATE TAXES | $717.36 | $0.00 | $14.35 | $731.71 | $0.00 | $0.00 | 8.4000 | 60B |
| 1997 REAL ESTATE TAXES | $724.54 | $13.50 | $43.47 | $781.51 | $0.00 | $0.00 | 8.4840 | 60B |
| 1996 REAL ESTATE TAXES | $616.06 | $0.00 | $0.00 | $616.06 | $0.00 | $0.00 | 9.2502 | 60B |
| 1995 REAL ESTATE TAXES | $630.66 | $0.00 | $0.00 | $630.66 | $0.00 | $0.00 | 9.4692 | 60B |
| 1994 REAL ESTATE TAXES | $664.02 | $0.00 | $0.00 | $664.02 | $0.00 | $0.00 | 9.1716 | 60B |
| 1993 REAL ESTATE TAXES | $664.02 | $0.00 | $0.00 | $664.02 | $0.00 | $0.00 | 9.1716 | 60B |
| 1992 REAL ESTATE TAXES | $728.24 | $0.00 | $0.00 | $728.24 | $0.00 | $0.00 | 9.1716 | 60B |
| 1991 REAL ESTATE TAXES | $728.24 | $0.00 | $0.00 | $728.24 | $0.00 | $0.00 | 9.1716 | 60B |
| 1990 REAL ESTATE TAXES | $685.82 | $0.00 | $0.00 | $685.82 | $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 | 39.86 | 40.26 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 31.80 | 32.12 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 31.80 | 32.12 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 24.75 | 25.00 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 24.75 | 25.00 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 20.08 | 20.28 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 20.08 | 20.28 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 16.32 | 16.48 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 16.32 | 16.48 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 10.59 | 10.70 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 10.59 | 10.70 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 10.30 | 10.40 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 10.30 | 10.40 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 11.63 | 11.75 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 06/11/2026 | PAYMENT | DOVENMUEHLE MORTGAGE INC. ACH | $-940.15 | $0.00 |
| 02/26/2026 | PAYMENT | COTALITYTS ACH DOVENMUEHLE MORTGAGE INC. | $-940.16 | $940.15 |
| 01/19/2026 | BILL | MANESS JAMIE BLAKE | $1,880.31 | $1,880.31 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-16.06 | $0.00 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-594.99 | $16.06 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-594.99 | $611.05 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-16.06 | $1,206.04 |
| 01/01/2025 | BILL | 2024 Tax Bill | $1,222.10 | $1,222.10 |
| 04/08/2024 | PAYMENT | 2023 - Bill Payment | $-1,204.00 | $0.00 |
| 04/08/2024 | PAYMENT | 2023 - Bill Payment | $-32.12 | $1,204.00 |
| 01/01/2024 | BILL | 2023 Tax Bill | $1,236.12 | $1,236.12 |
| 10/19/2023 | LIEN | 2022 Redemption Payment | $-1,390.63 | $0.00 |
| 10/19/2023 | LIEN | 2022 Redemption Interest/Fee | $66.22 | $1,390.63 |
| 10/19/2023 | LIEN | 2021 Redemption Payment | $-1,633.44 | $1,324.41 |
| 10/19/2023 | LIEN | 2021 Redemption Interest/Fee | $194.11 | $2,957.85 |
| 06/27/2023 | PAYMENT | 2022 - Bill Payment | $-1,293.91 | $2,763.74 |
| 06/27/2023 | PAYMENT | 2022 - Bill Payment | $-25.50 | $4,057.65 |
| 06/27/2023 | INTEREST | 2022 Interest/Penalty | $25.87 | $4,083.15 |
| 06/20/2023 | LIEN | 2022 Tax Lien | $1,324.41 | $4,057.28 |
| 01/01/2023 | BILL | 2022 Tax Bill | $1,293.54 | $2,732.87 |
| 10/31/2022 | PAYMENT | 2021 - Bill Payment | $-10.00 | $1,439.33 |
| 10/31/2022 | PAYMENT | 2021 - Bill Payment | $-26.50 | $1,449.33 |
| 10/31/2022 | PAYMENT | 2021 - Bill Payment | $-1,388.83 | $1,475.83 |
| 10/31/2022 | INTEREST | 2021 Interest/Penalty | $80.11 | $2,864.66 |
| 10/31/2022 | INTEREST | 2021 Interest/Penalty | $10.00 | $2,784.55 |
| 10/17/2022 | LIEN | 2021 Tax Lien | $1,439.33 | $2,774.55 |
| 04/27/2022 | LIEN | 2020 Redemption Payment | $-1,247.89 | $1,335.22 |
| 04/27/2022 | LIEN | 2020 Redemption Interest/Fee | $123.66 | $2,583.11 |
| 04/27/2022 | LIEN | 2019 Redemption Payment | $-1,383.70 | $2,459.45 |
| 04/27/2022 | LIEN | 2019 Redemption Interest/Fee | $258.74 | $3,843.15 |
| 04/27/2022 | LIEN | 2018 Redemption Payment | $-1,117.14 | $3,584.41 |
| 04/27/2022 | LIEN | 2018 Redemption Interest/Fee | $289.63 | $4,701.55 |
| 04/27/2022 | LIEN | 2017 Redemption Payment | $-1,272.99 | $4,411.92 |
| 04/27/2022 | LIEN | 2017 Redemption Interest/Fee | $387.68 | $5,684.91 |
| 01/01/2022 | BILL | 2021 Tax Bill | $1,335.22 | $5,297.23 |
| 06/28/2021 | PAYMENT | 2020 - Bill Payment | $-1,098.54 | $3,962.01 |
| 06/28/2021 | PAYMENT | 2020 - Bill Payment | $-20.69 | $5,060.55 |
| 06/28/2021 | INTEREST | 2020 Interest/Penalty | $21.95 | $5,081.24 |
| 06/20/2021 | LIEN | 2020 Tax Lien | $1,124.23 | $5,059.29 |
| 01/01/2021 | BILL | 2020 Tax Bill | $1,097.28 | $3,935.06 |
| 12/11/2020 | LIEN | 2016 Tax Lien - Canceled | $-876.69 | $2,837.78 |
| 12/11/2020 | LIEN | 2015 Tax Lien - Canceled | $-989.42 | $3,714.47 |
| 12/11/2020 | LIEN | 2014 Tax Lien - Canceled | $-854.00 | $4,703.89 |
| 12/11/2020 | LIEN | 2013 Tax Lien - Canceled | $-797.75 | $5,557.89 |
| 12/11/2020 | LIEN | 2012 Tax Lien - Canceled | $-926.43 | $6,355.64 |
| 12/11/2020 | LIEN | 2011 Tax Lien - Canceled | $-938.60 | $7,282.07 |
| 12/11/2020 | LIEN | 2010 Tax Lien - Canceled | $-982.43 | $8,220.67 |
| 12/11/2020 | LIEN | 2009 Tax Lien - Canceled | $-971.80 | $9,203.10 |
| 12/11/2020 | LIEN | 2008 Tax Lien - Canceled | $-1,073.96 | $10,174.90 |
| 12/11/2020 | LIEN | 2007 Tax Lien - Canceled | $-1,077.79 | $11,248.86 |
| 12/11/2020 | LIEN | 2006 Tax Lien - Canceled | $-976.55 | $12,326.65 |
| 12/11/2020 | LIEN | 2005 Tax Lien - Canceled | $-934.78 | $13,303.20 |
| 12/11/2020 | LIEN | 2004 Tax Lien - Canceled | $-916.57 | $14,237.98 |
| 06/23/2020 | PAYMENT | 2019 - Bill Payment | $-20.69 | $15,154.55 |
| 06/23/2020 | PAYMENT | 2019 - Bill Payment | $-1,099.27 | $15,175.24 |
| 06/23/2020 | INTEREST | 2019 Interest/Penalty | $21.96 | $16,274.51 |
| 06/20/2020 | LIEN | 2019 Tax Lien | $1,124.96 | $16,252.55 |
| 01/01/2020 | BILL | 2019 Tax Bill | $1,098.00 | $15,127.59 |
| 06/27/2019 | PAYMENT | 2018 - Bill Payment | $-16.81 | $14,029.59 |
| 06/27/2019 | PAYMENT | 2018 - Bill Payment | $-805.70 | $14,046.40 |
| 06/27/2019 | INTEREST | 2018 Interest/Penalty | $16.13 | $14,852.10 |
| 06/20/2019 | LIEN | 2018 Tax Lien | $827.51 | $14,835.97 |
| 01/01/2019 | BILL | 2018 Tax Bill | $806.38 | $14,008.46 |
| 10/19/2018 | PAYMENT | 2017 - Bill Payment | $-17.47 | $13,202.08 |
| 10/19/2018 | PAYMENT | 2017 - Bill Payment | $-10.00 | $13,219.55 |
| 10/19/2018 | PAYMENT | 2017 - Bill Payment | $-845.84 | $13,229.55 |
| 10/19/2018 | INTEREST | 2017 Interest/Penalty | $48.87 | $14,075.39 |
| 10/19/2018 | INTEREST | 2017 Interest/Penalty | $10.00 | $14,026.52 |
| 10/16/2018 | LIEN | 2017 Tax Lien | $885.31 | $14,016.52 |
| 03/08/2018 | LIEN | 2016 Redemption Payment | $-871.69 | $13,131.21 |
| 03/08/2018 | LIEN | 2016 Redemption Interest/Fee | $67.10 | $14,002.90 |
| 03/08/2018 | LIEN | 2015 Redemption Payment | $-984.42 | $13,935.80 |
| 03/08/2018 | LIEN | 2015 Redemption Interest/Fee | $134.58 | $14,920.22 |
| 01/01/2018 | BILL | 2017 Tax Bill | $814.44 | $14,785.64 |
| 06/27/2017 | PAYMENT | 2016 - Bill Payment | $-10.91 | $13,971.20 |
| 06/27/2017 | PAYMENT | 2016 - Bill Payment | $-788.68 | $13,982.11 |
| 06/27/2017 | INTEREST | 2016 Interest/Penalty | $15.67 | $14,770.79 |
| 06/20/2017 | LIEN | 2016 Tax Lien | $876.69 | $14,755.12 |
| 06/20/2017 | LIEN | 2016 Tax Lien | $804.59 | $13,878.43 |
| 01/01/2017 | BILL | 2016 Tax Bill | $783.92 | $13,073.84 |
| 10/27/2016 | PAYMENT | 2015 - Bill Payment | $-816.50 | $12,289.92 |
| 10/27/2016 | PAYMENT | 2015 - Bill Payment | $-11.34 | $13,106.42 |
| 10/27/2016 | PAYMENT | 2015 - Bill Payment | $-10.00 | $13,117.76 |
| 10/27/2016 | INTEREST | 2015 Interest/Penalty | $10.00 | $13,127.76 |
| 10/27/2016 | INTEREST | 2015 Interest/Penalty | $46.86 | $13,117.76 |
| 10/18/2016 | LIEN | 2015 Tax Lien | $849.84 | $13,070.90 |
| 06/20/2016 | LIEN | 2015 Tax Lien | $989.42 | $12,221.06 |
| 01/01/2016 | BILL | 2015 Tax Bill | $780.98 | $11,231.64 |
| 11/18/2015 | LIEN | 2014 Redemption Payment | $-849.00 | $10,450.66 |
| 11/18/2015 | LIEN | 2014 Redemption Interest/Fee | $20.81 | $11,299.66 |
| 10/28/2015 | PAYMENT | 2014 - Bill Payment | $-10.00 | $11,278.85 |
| 10/28/2015 | PAYMENT | 2014 - Bill Payment | $-795.17 | $11,288.85 |
| 10/28/2015 | PAYMENT | 2014 - Bill Payment | $-11.02 | $12,084.02 |
| 10/28/2015 | INTEREST | 2014 Interest/Penalty | $10.00 | $12,095.04 |
| 10/28/2015 | INTEREST | 2014 Interest/Penalty | $45.63 | $12,085.04 |
| 10/20/2015 | LIEN | 2014 Tax Lien | $828.19 | $12,039.41 |
| 06/20/2015 | LIEN | 2014 Tax Lien | $854.00 | $11,211.22 |
| 01/01/2015 | BILL | 2014 Tax Bill | $760.56 | $10,357.22 |
| 08/28/2014 | PAYMENT | 2013 - Bill Payment | $-10.82 | $9,596.66 |
| 08/28/2014 | PAYMENT | 2013 - Bill Payment | $-781.93 | $9,607.48 |
| 08/28/2014 | INTEREST | 2013 Interest/Penalty | $30.49 | $10,389.41 |
| 06/20/2014 | LIEN | 2013 Tax Lien | $797.75 | $10,358.92 |
| 01/01/2014 | BILL | 2013 Tax Bill | $762.26 | $9,561.17 |
| 09/25/2013 | PAYMENT | 2012 - Bill Payment | $-10.00 | $8,798.91 |
| 09/25/2013 | PAYMENT | 2012 - Bill Payment | $-12.34 | $8,808.91 |
| 09/25/2013 | PAYMENT | 2012 - Bill Payment | $-899.09 | $8,821.25 |
| 09/25/2013 | INTEREST | 2012 Interest/Penalty | $43.40 | $9,720.34 |
| 09/25/2013 | INTEREST | 2012 Interest/Penalty | $10.00 | $9,676.94 |
| 06/20/2013 | LIEN | 2012 Tax Lien | $926.43 | $9,666.94 |
| 01/01/2013 | BILL | 2012 Tax Bill | $868.03 | $8,740.51 |
| 12/10/2012 | LIEN | 2011 Redemption Payment | $-933.60 | $7,872.48 |
| 12/10/2012 | LIEN | 2011 Redemption Interest/Fee | $22.20 | $8,806.08 |
| 10/23/2012 | PAYMENT | 2011 - Bill Payment | $-10.00 | $8,783.88 |
| 10/23/2012 | PAYMENT | 2011 - Bill Payment | $-889.40 | $8,793.88 |
| 10/23/2012 | INTEREST | 2011 Interest/Penalty | $10.00 | $9,683.28 |
| 10/23/2012 | INTEREST | 2011 Interest/Penalty | $50.34 | $9,673.28 |
| 10/17/2012 | LIEN | 2011 Tax Lien | $911.40 | $9,622.94 |
| 06/20/2012 | LIEN | 2011 Tax Lien | $938.60 | $8,711.54 |
| 01/01/2012 | BILL | 2011 Tax Bill | $839.06 | $7,772.94 |
| 08/30/2011 | PAYMENT | 2010 - Bill Payment | $-977.43 | $6,933.88 |
| 08/30/2011 | INTEREST | 2010 Interest/Penalty | $37.59 | $7,911.31 |
| 06/20/2011 | LIEN | 2010 Tax Lien | $982.43 | $7,873.72 |
| 01/01/2011 | BILL | 2010 Tax Bill | $939.84 | $6,891.29 |
| 09/27/2010 | PAYMENT | 2009 - Bill Payment | $-956.80 | $5,951.45 |
| 09/27/2010 | PAYMENT | 2009 - Bill Payment | $-10.00 | $6,908.25 |
| 09/27/2010 | INTEREST | 2009 Interest/Penalty | $45.56 | $6,918.25 |
| 09/27/2010 | INTEREST | 2009 Interest/Penalty | $10.00 | $6,872.69 |
| 06/20/2010 | LIEN | 2009 Tax Lien | $971.80 | $6,862.69 |
| 01/01/2010 | BILL | 2009 Tax Bill | $911.24 | $5,890.89 |
| 10/05/2009 | PAYMENT | 2008 - Bill Payment | $-10.00 | $4,979.65 |
| 10/05/2009 | PAYMENT | 2008 - Bill Payment | $-1,058.96 | $4,989.65 |
| 10/05/2009 | INTEREST | 2008 Interest/Penalty | $10.00 | $6,048.61 |
| 10/05/2009 | INTEREST | 2008 Interest/Penalty | $59.94 | $6,038.61 |
| 06/20/2009 | LIEN | 2008 Tax Lien | $1,073.96 | $5,978.67 |
| 01/01/2009 | BILL | 2008 Tax Bill | $999.02 | $4,904.71 |
| 09/30/2008 | PAYMENT | 2007 - Bill Payment | $-1,062.79 | $3,905.69 |
| 09/30/2008 | PAYMENT | 2007 - Bill Payment | $-10.00 | $4,968.48 |
| 09/30/2008 | INTEREST | 2007 Interest/Penalty | $10.00 | $4,978.48 |
| 09/30/2008 | INTEREST | 2007 Interest/Penalty | $45.85 | $4,968.48 |
| 06/20/2008 | LIEN | 2007 Tax Lien | $1,077.79 | $4,922.63 |
| 01/01/2008 | BILL | 2007 Tax Bill | $1,016.94 | $3,844.84 |
| 08/31/2007 | PAYMENT | 2006 - Bill Payment | $-971.55 | $2,827.90 |
| 08/31/2007 | INTEREST | 2006 Interest/Penalty | $37.37 | $3,799.45 |
| 06/20/2007 | LIEN | 2006 Tax Lien | $976.55 | $3,762.08 |
| 01/01/2007 | BILL | 2006 Tax Bill | $934.18 | $2,785.53 |
| 08/31/2006 | PAYMENT | 2005 - Bill Payment | $-929.78 | $1,851.35 |
| 08/31/2006 | INTEREST | 2005 Interest/Penalty | $35.76 | $2,781.13 |
| 06/20/2006 | LIEN | 2005 Tax Lien | $934.78 | $2,745.37 |
| 01/01/2006 | BILL | 2005 Tax Bill | $894.02 | $1,810.59 |
| 10/20/2005 | PAYMENT | 2004 - Bill Payment | $-902.57 | $916.57 |
| 10/20/2005 | PAYMENT | 2004 - Bill Payment | $-10.00 | $1,819.14 |
| 10/20/2005 | INTEREST | 2004 Interest/Penalty | $10.00 | $1,829.14 |
| 10/20/2005 | INTEREST | 2004 Interest/Penalty | $51.09 | $1,819.14 |
| 10/18/2005 | LIEN | 2004 Tax Lien | $916.57 | $1,768.05 |
| 01/01/2005 | BILL | 2004 Tax Bill | $851.48 | $851.48 |
| 11/12/2004 | LIEN | 2003 Redemption Payment | $-907.39 | $0.00 |
| 11/12/2004 | LIEN | 2003 Redemption Interest/Fee | $29.29 | $907.39 |
| 11/12/2004 | LIEN | 2002 Redemption Payment | $-1,058.12 | $878.10 |
| 11/12/2004 | LIEN | 2002 Redemption Interest/Fee | $117.65 | $1,936.22 |
| 11/12/2004 | LIEN | 2001 Redemption Payment | $-1,050.21 | $1,818.57 |
| 11/12/2004 | LIEN | 2001 Redemption Interest/Fee | $192.90 | $2,868.78 |
| 08/30/2004 | PAYMENT | 2003 - Bill Payment | $-873.10 | $2,675.88 |
| 08/30/2004 | INTEREST | 2003 Interest/Penalty | $33.58 | $3,548.98 |
| 06/20/2004 | LIEN | 2003 Tax Lien | $878.10 | $3,515.40 |
| 01/01/2004 | BILL | 2003 Tax Bill | $839.52 | $2,637.30 |
| 10/01/2003 | PAYMENT | 2002 - Bill Payment | $-925.47 | $1,797.78 |
| 10/01/2003 | PAYMENT | 2002 - Bill Payment | $-10.00 | $2,723.25 |
| 10/01/2003 | INTEREST | 2002 Interest/Penalty | $44.07 | $2,733.25 |
| 10/01/2003 | INTEREST | 2002 Interest/Penalty | $10.00 | $2,689.18 |
| 06/20/2003 | LIEN | 2002 Tax Lien | $940.47 | $2,679.18 |
| 01/01/2003 | BILL | 2002 Tax Bill | $881.40 | $1,738.71 |
| 10/24/2002 | PAYMENT | 2001 - Bill Payment | $-843.31 | $857.31 |
| 10/24/2002 | PAYMENT | 2001 - Bill Payment | $-10.00 | $1,700.62 |
| 10/24/2002 | INTEREST | 2001 Interest/Penalty | $10.00 | $1,710.62 |
| 10/24/2002 | INTEREST | 2001 Interest/Penalty | $47.73 | $1,700.62 |
| 10/22/2002 | LIEN | 2001 Tax Lien | $857.31 | $1,652.89 |
| 01/01/2002 | BILL | 2001 Tax Bill | $795.58 | $795.58 |
| 08/08/2001 | PAYMENT | 2000 - Bill Payment | $-731.66 | $0.00 |
| 08/08/2001 | INTEREST | 2000 Interest/Penalty | $28.14 | $731.66 |
| 08/08/2001 | LIEN | 1999 Redemption Payment | $-825.83 | $703.52 |
| 08/08/2001 | LIEN | 1999 Redemption Interest/Fee | $115.95 | $1,529.35 |
| 08/08/2001 | LIEN | 1998 Redemption Payment | $-968.78 | $1,413.40 |
| 08/08/2001 | LIEN | 1998 Redemption Interest/Fee | $232.07 | $2,382.18 |
| 08/08/2001 | LIEN | 1997 Redemption Payment | $-1,113.27 | $2,150.11 |
| 08/08/2001 | LIEN | 1997 Redemption Interest/Fee | $327.76 | $3,263.38 |
| 01/01/2001 | BILL | 2000 Tax Bill | $703.52 | $2,935.62 |
| 07/03/2000 | PAYMENT | 1999 - Bill Payment | $-704.88 | $2,232.10 |
| 07/03/2000 | INTEREST | 1999 Interest/Penalty | $13.82 | $2,936.98 |
| 06/20/2000 | LIEN | 1999 Tax Lien | $709.88 | $2,923.16 |
| 01/01/2000 | BILL | 1999 Tax Bill | $691.06 | $2,213.28 |
| 06/28/1999 | PAYMENT | 1998 - Bill Payment | $-731.71 | $1,522.22 |
| 06/28/1999 | INTEREST | 1998 Interest/Penalty | $14.35 | $2,253.93 |
| 06/20/1999 | LIEN | 1998 Tax Lien | $736.71 | $2,239.58 |
| 01/01/1999 | BILL | 1998 Tax Bill | $717.36 | $1,502.87 |
| 10/22/1998 | PAYMENT | 1997 - Bill Payment | $-13.50 | $785.51 |
| 10/22/1998 | PAYMENT | 1997 - Bill Payment | $-768.01 | $799.01 |
| 10/22/1998 | INTEREST | 1997 Interest/Penalty | $43.47 | $1,567.02 |
| 10/22/1998 | INTEREST | 1997 Interest/Penalty | $13.50 | $1,523.55 |
| 10/20/1998 | LIEN | 1997 Tax Lien | $785.51 | $1,510.05 |
| 01/01/1998 | BILL | 1997 Tax Bill | $724.54 | $724.54 |
| 05/01/1997 | PAYMENT | 1996 - Bill Payment | $-616.06 | $0.00 |
| 01/01/1997 | BILL | 1996 Tax Bill | $616.06 | $616.06 |
| 04/05/1996 | PAYMENT | 1995 - Bill Payment | $-630.66 | $0.00 |
| 01/01/1996 | BILL | 1995 Tax Bill | $630.66 | $630.66 |
| 05/01/1995 | PAYMENT | 1994 - Bill Payment | $-664.02 | $0.00 |
| 01/01/1995 | BILL | 1994 Tax Bill | $664.02 | $664.02 |
| 04/29/1994 | PAYMENT | 1993 - Bill Payment | $-664.02 | $0.00 |
| 01/01/1994 | BILL | 1993 Tax Bill | $664.02 | $664.02 |
| 04/30/1993 | PAYMENT | 1992 - Bill Payment | $-728.24 | $0.00 |
| 01/01/1993 | BILL | 1992 Tax Bill | $728.24 | $728.24 |
| 04/30/1992 | PAYMENT | 1991 - Bill Payment | $-728.24 | $0.00 |
| 01/01/1992 | BILL | 1991 Tax Bill | $728.24 | $728.24 |
| 03/01/1991 | PAYMENT | 1990 - Bill Payment | $-685.82 | $0.00 |
| 01/01/1991 | BILL | 1990 Tax Bill | $685.82 | $685.82 |