Tax Account 04-270-00-003
Owners
BAMBER CALVIN N
2516 CHELTON LN
PUEBLO, CO 81001-5678
Account Summary
| Account ID | 04-270-00-003 |
|---|---|
| Account Type | Real Estate |
| Location | 1200 KENNIE RD PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $1,621.64 |
| Taxed incl Special Assessments | $1,621.64 |
| Paid | $1,621.64 |
| Bill Total | $0.00 |
| Interest | $0.00 |
| Bill Balance | $0.00 |
| Prior Billed* | $0.00 |
| Total Account Balance** | |
| Ad Valorem Tax Rate | 100.422 |
| Tax District | 60H (60H) |
* 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 | $1,621.64 | $0.00 | $0.00 | $1,621.64 | $0.00 | $0.00 | 10.0422 | 60H |
| 2024 REAL ESTATE TAXES | $814.46 | $0.00 | $0.00 | $814.46 | $0.00 | $0.00 | 10.3468 | 60H |
| 2023 REAL ESTATE TAXES | $821.56 | $0.00 | $0.00 | $821.56 | $0.00 | $0.00 | 10.4376 | 60H |
| 2022 REAL ESTATE TAXES | $1,772.10 | $0.00 | $0.00 | $1,772.10 | $0.00 | $0.00 | 10.5103 | 60H |
| 2021 REAL ESTATE TAXES | $1,778.80 | $0.00 | $0.00 | $1,778.80 | $0.00 | $0.00 | 10.5501 | 60H |
| 2020 REAL ESTATE TAXES | $1,441.42 | $0.00 | $14.41 | $1,455.83 | $0.00 | $0.00 | 10.6773 | 60H |
| 2019 REAL ESTATE TAXES | $1,441.40 | $10.00 | $86.49 | $1,537.89 | $0.00 | $0.00 | 10.6834 | 60H |
| 2018 REAL ESTATE TAXES | $1,301.76 | $10.00 | $65.09 | $1,376.85 | $0.00 | $0.00 | 9.6454 | 60H |
| 2017 REAL ESTATE TAXES | $1,314.00 | $10.00 | $78.84 | $1,402.84 | $0.00 | $0.00 | 9.7364 | 60H |
| 2016 REAL ESTATE TAXES | $1,312.20 | $0.00 | $0.00 | $1,312.20 | $0.00 | $0.00 | 9.7312 | 60H |
| 2015 REAL ESTATE TAXES | $1,307.60 | $0.00 | $52.31 | $1,359.91 | $0.00 | $0.00 | 9.6970 | 60H |
| 2014 REAL ESTATE TAXES | $1,310.02 | $10.00 | $78.60 | $1,398.62 | $0.00 | $0.00 | 9.7149 | 60H |
| 2013 REAL ESTATE TAXES | $1,312.74 | $0.00 | $52.51 | $1,365.25 | $0.00 | $0.00 | 9.7352 | 60H |
| 2012 REAL ESTATE TAXES | $1,322.18 | $0.00 | $52.89 | $1,375.07 | $0.00 | $0.00 | 9.8054 | 60H |
| 2011 REAL ESTATE TAXES | $1,294.54 | $0.00 | $51.78 | $1,346.32 | $0.00 | $0.00 | 9.6234 | 60H |
| 2010 REAL ESTATE TAXES | $1,367.68 | $21.60 | $95.74 | $1,485.02 | $0.00 | $0.00 | 10.1671 | 60H |
| 2009 REAL ESTATE TAXES | $1,330.10 | $0.00 | $26.60 | $1,356.70 | $0.00 | $0.00 | 9.8819 | 60H |
| 2008 REAL ESTATE TAXES | $1,348.60 | $0.00 | $26.97 | $1,375.57 | $0.00 | $0.00 | 10.0193 | 60H |
| 2007 REAL ESTATE TAXES | $1,371.30 | $21.60 | $82.28 | $1,475.18 | $0.00 | $0.00 | 10.1880 | 60H |
| 2006 REAL ESTATE TAXES | $1,420.22 | $21.60 | $85.21 | $1,527.03 | $0.00 | $0.00 | 10.5514 | 60H |
| 2005 REAL ESTATE TAXES | $1,366.18 | $0.00 | $13.66 | $1,379.84 | $0.00 | $0.00 | 10.1499 | 60H |
| 2004 REAL ESTATE TAXES | $1,420.82 | $0.00 | $71.04 | $1,491.86 | $0.00 | $0.00 | 10.5558 | 60H |
| 2003 REAL ESTATE TAXES | $1,402.32 | $0.00 | $42.07 | $1,444.39 | $0.00 | $0.00 | 10.4184 | 60H |
| 2002 REAL ESTATE TAXES | $1,388.56 | $21.60 | $83.31 | $1,493.47 | $0.00 | $0.00 | 10.3162 | 60H |
| 2001 REAL ESTATE TAXES | $1,257.40 | $0.00 | $62.87 | $1,320.27 | $0.00 | $0.00 | 9.3417 | 60H |
| 2000 REAL ESTATE TAXES | $1,297.06 | $0.00 | $51.88 | $1,348.94 | $0.00 | $0.00 | 9.0576 | 60H |
| 1999 REAL ESTATE TAXES | $1,148.04 | $21.60 | $80.36 | $1,250.00 | $0.00 | $0.00 | 8.0170 | 60H |
| 1998 REAL ESTATE TAXES | $1,162.60 | $21.60 | $81.38 | $1,265.58 | $0.00 | $0.00 | 8.1187 | 60H |
| 1997 REAL ESTATE TAXES | $1,175.14 | $0.00 | $11.75 | $1,186.89 | $0.00 | $0.00 | 8.2063 | 60H |
| 1996 REAL ESTATE TAXES | $1,296.50 | $25.65 | $77.79 | $1,399.94 | $0.00 | $0.00 | 9.0537 | 60H |
| 1995 REAL ESTATE TAXES | $275.42 | $0.00 | $5.51 | $280.93 | $0.00 | $0.00 | 9.0297 | 60H |
| 1994 REAL ESTATE TAXES | $1,293.48 | $25.65 | $77.61 | $1,396.74 | $0.00 | $0.00 | 8.8052 | 60H |
| 1993 REAL ESTATE TAXES | $1,293.48 | $25.65 | $77.61 | $1,396.74 | $0.00 | $0.00 | 8.8052 | 60H |
| 1992 REAL ESTATE TAXES | $1,293.48 | $0.00 | $0.00 | $1,293.48 | $0.00 | $0.00 | 8.8052 | 60H |
| 1991 REAL ESTATE TAXES | $1,302.82 | $0.00 | $58.63 | $1,361.45 | $0.00 | $0.00 | 8.8687 | 60H |
| 1990 REAL ESTATE TAXES | $1,308.44 | $18.02 | $85.05 | $1,411.51 | $0.00 | $0.00 | 8.4144 | 60H |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 4.79 | 4.84 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 5.29 | 5.34 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 5.29 | 5.34 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 5.27 | 5.32 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 5.27 | 5.32 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 4.22 | 4.26 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 4.22 | 4.26 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 4.22 | 4.26 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 4.22 | 4.26 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 3.13 | 3.16 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 3.13 | 3.16 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 3.13 | 3.16 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 3.13 | 3.16 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 3.13 | 3.16 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 02/24/2026 | EDIT | PAYMENT METHOD EDIT - PAYER: FROM BAMBER CALVIN N TO A TO Z TOWING, LLC | $0.00 | $0.00 |
| 02/20/2026 | PAYMENT | BAMBER CALVIN N CHECK 943 | $-1,621.64 | $0.00 |
| 01/19/2026 | Bill | BAMBER CALVIN N | $1,621.64 | $1,621.64 |
| 02/12/2025 | PAYMENT | 2024 - Bill Payment | $-5.34 | $0.00 |
| 02/12/2025 | PAYMENT | 2024 - Bill Payment | $-809.12 | $5.34 |
| 01/01/2025 | Bill | 2024 Tax Bill | $814.46 | $814.46 |
| 02/05/2024 | PAYMENT | 2023 - Bill Payment | $-5.34 | $0.00 |
| 02/05/2024 | PAYMENT | 2023 - Bill Payment | $-816.22 | $5.34 |
| 01/01/2024 | Bill | 2023 Tax Bill | $821.56 | $821.56 |
| 02/23/2023 | PAYMENT | 2022 - Bill Payment | $-1,766.78 | $0.00 |
| 02/23/2023 | PAYMENT | 2022 - Bill Payment | $-5.32 | $1,766.78 |
| 01/01/2023 | Bill | 2022 Tax Bill | $1,772.10 | $1,772.10 |
| 03/15/2022 | PAYMENT | 2021 - Bill Payment | $-1,773.48 | $0.00 |
| 03/15/2022 | PAYMENT | 2021 - Bill Payment | $-5.32 | $1,773.48 |
| 01/01/2022 | Bill | 2021 Tax Bill | $1,778.80 | $1,778.80 |
| 05/07/2021 | PAYMENT | 2020 - Bill Payment | $-1,451.53 | $0.00 |
| 05/07/2021 | PAYMENT | 2020 - Bill Payment | $-4.30 | $1,451.53 |
| 05/07/2021 | INTEREST | 2020 Interest/Penalty | $14.41 | $1,455.83 |
| 05/07/2021 | LIEN | 2019 Redemption Payment | $-1,666.32 | $1,441.42 |
| 05/07/2021 | LIEN | 2019 Redemption Interest/Fee | $123.43 | $3,107.74 |
| 05/07/2021 | LIEN | 2018 Redemption Payment | $-1,672.03 | $2,984.31 |
| 05/07/2021 | LIEN | 2018 Redemption Interest/Fee | $290.18 | $4,656.34 |
| 05/07/2021 | LIEN | 2017 Redemption Payment | $-1,874.59 | $4,366.16 |
| 05/07/2021 | LIEN | 2017 Redemption Interest/Fee | $459.75 | $6,240.75 |
| 01/01/2021 | Bill | 2020 Tax Bill | $1,441.42 | $5,781.00 |
| 10/15/2020 | PAYMENT | 2019 - Bill Payment | $-4.52 | $4,339.58 |
| 10/15/2020 | PAYMENT | 2019 - Bill Payment | $-1,523.37 | $4,344.10 |
| 10/15/2020 | PAYMENT | 2019 - Bill Payment | $-10.00 | $5,867.47 |
| 10/15/2020 | INTEREST | 2019 Interest/Penalty | $10.00 | $5,877.47 |
| 10/15/2020 | INTEREST | 2019 Interest/Penalty | $86.49 | $5,867.47 |
| 06/20/2020 | LIEN | 2019 Tax Lien | $1,542.89 | $5,780.98 |
| 01/01/2020 | Bill | 2019 Tax Bill | $1,441.40 | $4,238.09 |
| 09/24/2019 | PAYMENT | 2018 - Bill Payment | $-4.47 | $2,796.69 |
| 09/24/2019 | PAYMENT | 2018 - Bill Payment | $-10.00 | $2,801.16 |
| 09/24/2019 | PAYMENT | 2018 - Bill Payment | $-1,362.38 | $2,811.16 |
| 09/24/2019 | INTEREST | 2018 Interest/Penalty | $10.00 | $4,173.54 |
| 09/24/2019 | INTEREST | 2018 Interest/Penalty | $65.09 | $4,163.54 |
| 06/20/2019 | LIEN | 2018 Tax Lien | $1,381.85 | $4,098.45 |
| 01/01/2019 | Bill | 2018 Tax Bill | $1,301.76 | $2,716.60 |
| 10/19/2018 | PAYMENT | 2017 - Bill Payment | $-1,388.32 | $1,414.84 |
| 10/19/2018 | PAYMENT | 2017 - Bill Payment | $-4.52 | $2,803.16 |
| 10/19/2018 | PAYMENT | 2017 - Bill Payment | $-10.00 | $2,807.68 |
| 10/19/2018 | INTEREST | 2017 Interest/Penalty | $78.84 | $2,817.68 |
| 10/19/2018 | INTEREST | 2017 Interest/Penalty | $10.00 | $2,738.84 |
| 10/16/2018 | LIEN | 2017 Tax Lien | $1,414.84 | $2,728.84 |
| 01/01/2018 | Bill | 2017 Tax Bill | $1,314.00 | $1,314.00 |
| 03/24/2017 | PAYMENT | 2016 - Bill Payment | $-3.16 | $0.00 |
| 03/24/2017 | PAYMENT | 2016 - Bill Payment | $-1,309.04 | $3.16 |
| 03/24/2017 | LIEN | 2015 Redemption Payment | $-1,455.98 | $1,312.20 |
| 03/24/2017 | LIEN | 2015 Redemption Interest/Fee | $91.07 | $2,768.18 |
| 03/24/2017 | LIEN | 2014 Redemption Payment | $-1,629.38 | $2,677.11 |
| 03/24/2017 | LIEN | 2014 Redemption Interest/Fee | $218.76 | $4,306.49 |
| 01/01/2017 | Bill | 2016 Tax Bill | $1,312.20 | $4,087.73 |
| 08/24/2016 | PAYMENT | 2015 - Bill Payment | $-3.29 | $2,775.53 |
| 08/24/2016 | PAYMENT | 2015 - Bill Payment | $-1,356.62 | $2,778.82 |
| 08/24/2016 | INTEREST | 2015 Interest/Penalty | $52.31 | $4,135.44 |
| 06/20/2016 | LIEN | 2015 Tax Lien | $1,364.91 | $4,083.13 |
| 01/01/2016 | Bill | 2015 Tax Bill | $1,307.60 | $2,718.22 |
| 10/28/2015 | PAYMENT | 2014 - Bill Payment | $-3.35 | $1,410.62 |
| 10/28/2015 | PAYMENT | 2014 - Bill Payment | $-1,385.27 | $1,413.97 |
| 10/28/2015 | PAYMENT | 2014 - Bill Payment | $-10.00 | $2,799.24 |
| 10/28/2015 | INTEREST | 2014 Interest/Penalty | $78.60 | $2,809.24 |
| 10/28/2015 | INTEREST | 2014 Interest/Penalty | $10.00 | $2,730.64 |
| 10/20/2015 | LIEN | 2014 Tax Lien | $1,410.62 | $2,720.64 |
| 01/01/2015 | Bill | 2014 Tax Bill | $1,310.02 | $1,310.02 |
| 09/30/2014 | LIEN | 2013 Redemption Payment | $-1,393.10 | $0.00 |
| 09/30/2014 | LIEN | 2013 Redemption Interest/Fee | $22.85 | $1,393.10 |
| 09/30/2014 | LIEN | 2012 Redemption Payment | $-1,541.21 | $1,370.25 |
| 09/30/2014 | LIEN | 2012 Redemption Interest/Fee | $161.14 | $2,911.46 |
| 09/30/2014 | LIEN | 2011 Redemption Payment | $-1,644.34 | $2,750.32 |
| 09/30/2014 | LIEN | 2011 Redemption Interest/Fee | $293.02 | $4,394.66 |
| 09/30/2014 | LIEN | 2010 Redemption Payment | $-1,941.00 | $4,101.64 |
| 09/30/2014 | LIEN | 2010 Redemption Interest/Fee | $443.98 | $6,042.64 |
| 08/29/2014 | PAYMENT | 2013 - Bill Payment | $-1,361.96 | $5,598.66 |
| 08/29/2014 | PAYMENT | 2013 - Bill Payment | $-3.29 | $6,960.62 |
| 08/29/2014 | INTEREST | 2013 Interest/Penalty | $52.51 | $6,963.91 |
| 06/20/2014 | LIEN | 2013 Tax Lien | $1,370.25 | $6,911.40 |
| 01/01/2014 | Bill | 2013 Tax Bill | $1,312.74 | $5,541.15 |
| 08/29/2013 | PAYMENT | 2012 - Bill Payment | $-1,371.78 | $4,228.41 |
| 08/29/2013 | PAYMENT | 2012 - Bill Payment | $-3.29 | $5,600.19 |
| 08/29/2013 | INTEREST | 2012 Interest/Penalty | $52.89 | $5,603.48 |
| 06/20/2013 | LIEN | 2012 Tax Lien | $1,380.07 | $5,550.59 |
| 01/01/2013 | Bill | 2012 Tax Bill | $1,322.18 | $4,170.52 |
| 08/30/2012 | PAYMENT | 2011 - Bill Payment | $-1,346.32 | $2,848.34 |
| 08/30/2012 | INTEREST | 2011 Interest/Penalty | $51.78 | $4,194.66 |
| 06/20/2012 | LIEN | 2011 Tax Lien | $1,351.32 | $4,142.88 |
| 01/01/2012 | Bill | 2011 Tax Bill | $1,294.54 | $2,791.56 |
| 11/15/2011 | PAYMENT | 2010 - Bill Payment | $-21.60 | $1,497.02 |
| 11/15/2011 | PAYMENT | 2010 - Bill Payment | $-1,463.42 | $1,518.62 |
| 11/15/2011 | INTEREST | 2010 Interest/Penalty | $21.60 | $2,982.04 |
| 11/15/2011 | INTEREST | 2010 Interest/Penalty | $95.74 | $2,960.44 |
| 11/09/2011 | LIEN | 2010 Tax Lien | $1,497.02 | $2,864.70 |
| 03/31/2011 | LIEN | 2009 Redemption Payment | $-1,486.53 | $1,367.68 |
| 03/31/2011 | LIEN | 2009 Redemption Interest/Fee | $124.83 | $2,854.21 |
| 03/31/2011 | LIEN | 2008 Redemption Payment | $-1,659.00 | $2,729.38 |
| 03/31/2011 | LIEN | 2008 Redemption Interest/Fee | $278.43 | $4,388.38 |
| 03/31/2011 | LIEN | 2007 Redemption Payment | $-1,903.17 | $4,109.95 |
| 03/31/2011 | LIEN | 2007 Redemption Interest/Fee | $415.99 | $6,013.12 |
| 01/01/2011 | Bill | 2010 Tax Bill | $1,367.68 | $5,597.13 |
| 06/29/2010 | PAYMENT | 2009 - Bill Payment | $-1,356.70 | $4,229.45 |
| 06/29/2010 | INTEREST | 2009 Interest/Penalty | $26.60 | $5,586.15 |
| 06/20/2010 | LIEN | 2009 Tax Lien | $1,361.70 | $5,559.55 |
| 01/01/2010 | Bill | 2009 Tax Bill | $1,330.10 | $4,197.85 |
| 06/24/2009 | PAYMENT | 2008 - Bill Payment | $-1,375.57 | $2,867.75 |
| 06/24/2009 | INTEREST | 2008 Interest/Penalty | $26.97 | $4,243.32 |
| 06/20/2009 | LIEN | 2008 Tax Lien | $1,380.57 | $4,216.35 |
| 01/01/2009 | Bill | 2008 Tax Bill | $1,348.60 | $2,835.78 |
| 10/21/2008 | PAYMENT | 2007 - Bill Payment | $-1,453.58 | $1,487.18 |
| 10/21/2008 | PAYMENT | 2007 - Bill Payment | $-21.60 | $2,940.76 |
| 10/21/2008 | INTEREST | 2007 Interest/Penalty | $82.28 | $2,962.36 |
| 10/21/2008 | INTEREST | 2007 Interest/Penalty | $21.60 | $2,880.08 |
| 10/16/2008 | LIEN | 2007 Tax Lien | $1,487.18 | $2,858.48 |
| 05/13/2008 | LIEN | 2006 Redemption Payment | $-1,699.93 | $1,371.30 |
| 05/13/2008 | LIEN | 2006 Redemption Interest/Fee | $160.90 | $3,071.23 |
| 01/01/2008 | Bill | 2007 Tax Bill | $1,371.30 | $2,910.33 |
| 11/01/2007 | PAYMENT | 2006 - Bill Payment | $-21.60 | $1,539.03 |
| 11/01/2007 | PAYMENT | 2006 - Bill Payment | $-1,505.43 | $1,560.63 |
| 11/01/2007 | INTEREST | 2006 Interest/Penalty | $21.60 | $3,066.06 |
| 11/01/2007 | INTEREST | 2006 Interest/Penalty | $85.21 | $3,044.46 |
| 10/26/2007 | LIEN | 2006 Tax Lien | $1,539.03 | $2,959.25 |
| 01/01/2007 | Bill | 2006 Tax Bill | $1,420.22 | $1,420.22 |
| 05/31/2006 | PAYMENT | 2005 - Bill Payment | $-1,379.84 | $0.00 |
| 05/31/2006 | INTEREST | 2005 Interest/Penalty | $13.66 | $1,379.84 |
| 01/01/2006 | Bill | 2005 Tax Bill | $1,366.18 | $1,366.18 |
| 09/13/2005 | PAYMENT | 2004 - Bill Payment | $-1,491.86 | $0.00 |
| 09/13/2005 | INTEREST | 2004 Interest/Penalty | $71.04 | $1,491.86 |
| 01/01/2005 | Bill | 2004 Tax Bill | $1,420.82 | $1,420.82 |
| 08/18/2004 | LIEN | 2003 Redemption Payment | $-1,475.96 | $0.00 |
| 08/18/2004 | LIEN | 2003 Redemption Interest/Fee | $26.57 | $1,475.96 |
| 08/18/2004 | LIEN | 2002 Redemption Payment | $-1,655.47 | $1,449.39 |
| 08/18/2004 | LIEN | 2002 Redemption Interest/Fee | $158.00 | $3,104.86 |
| 07/16/2004 | PAYMENT | 2003 - Bill Payment | $-1,444.39 | $2,946.86 |
| 07/16/2004 | INTEREST | 2003 Interest/Penalty | $42.07 | $4,391.25 |
| 06/20/2004 | LIEN | 2003 Tax Lien | $1,449.39 | $4,349.18 |
| 01/01/2004 | Bill | 2003 Tax Bill | $1,402.32 | $2,899.79 |
| 10/23/2003 | PAYMENT | 2002 - Bill Payment | $-21.60 | $1,497.47 |
| 10/23/2003 | PAYMENT | 2002 - Bill Payment | $-1,471.87 | $1,519.07 |
| 10/23/2003 | INTEREST | 2002 Interest/Penalty | $83.31 | $2,990.94 |
| 10/23/2003 | INTEREST | 2002 Interest/Penalty | $21.60 | $2,907.63 |
| 10/22/2003 | LIEN | 2002 Tax Lien | $1,497.47 | $2,886.03 |
| 01/01/2003 | Bill | 2002 Tax Bill | $1,388.56 | $1,388.56 |
| 09/20/2002 | PAYMENT | 2001 - Bill Payment | $-1,320.27 | $0.00 |
| 09/20/2002 | INTEREST | 2001 Interest/Penalty | $62.87 | $1,320.27 |
| 06/28/2002 | LIEN | 2000 Redemption Payment | $-1,540.11 | $1,257.40 |
| 06/28/2002 | LIEN | 2000 Redemption Interest/Fee | $186.17 | $2,797.51 |
| 06/28/2002 | LIEN | 1999 Redemption Payment | $-1,574.50 | $2,611.34 |
| 06/28/2002 | LIEN | 1999 Redemption Interest/Fee | $320.50 | $4,185.84 |
| 01/01/2002 | Bill | 2001 Tax Bill | $1,257.40 | $3,865.34 |
| 08/14/2001 | PAYMENT | 2000 - Bill Payment | $-1,348.94 | $2,607.94 |
| 08/14/2001 | INTEREST | 2000 Interest/Penalty | $51.88 | $3,956.88 |
| 06/20/2001 | LIEN | 2000 Tax Lien | $1,353.94 | $3,905.00 |
| 01/01/2001 | Bill | 2000 Tax Bill | $1,297.06 | $2,551.06 |
| 11/06/2000 | PAYMENT | 1999 - Bill Payment | $-21.60 | $1,254.00 |
| 11/06/2000 | PAYMENT | 1999 - Bill Payment | $-1,228.40 | $1,275.60 |
| 11/06/2000 | INTEREST | 1999 Interest/Penalty | $21.60 | $2,504.00 |
| 11/06/2000 | INTEREST | 1999 Interest/Penalty | $80.36 | $2,482.40 |
| 11/01/2000 | LIEN | 1999 Tax Lien | $1,254.00 | $2,402.04 |
| 01/01/2000 | Bill | 1999 Tax Bill | $1,148.04 | $1,148.04 |
| 12/09/1999 | LIEN | 1998 Redemption Payment | $-1,306.20 | $0.00 |
| 12/09/1999 | LIEN | 1998 Redemption Interest/Fee | $36.62 | $1,306.20 |
| 11/10/1999 | PAYMENT | 1998 - Bill Payment | $-21.60 | $1,269.58 |
| 11/10/1999 | PAYMENT | 1998 - Bill Payment | $-1,243.98 | $1,291.18 |
| 11/10/1999 | INTEREST | 1998 Interest/Penalty | $81.38 | $2,535.16 |
| 11/10/1999 | INTEREST | 1998 Interest/Penalty | $21.60 | $2,453.78 |
| 11/08/1999 | LIEN | 1998 Tax Lien | $1,269.58 | $2,432.18 |
| 01/01/1999 | Bill | 1998 Tax Bill | $1,162.60 | $1,162.60 |
| 05/29/1998 | PAYMENT | 1997 - Bill Payment | $-1,186.89 | $0.00 |
| 05/29/1998 | INTEREST | 1997 Interest/Penalty | $11.75 | $1,186.89 |
| 05/29/1998 | LIEN | 1996 Redemption Payment | $-1,541.98 | $1,175.14 |
| 05/29/1998 | LIEN | 1996 Redemption Interest/Fee | $138.04 | $2,717.12 |
| 01/01/1998 | Bill | 1997 Tax Bill | $1,175.14 | $2,579.08 |
| 10/23/1997 | PAYMENT | 1996 - Bill Payment | $-25.65 | $1,403.94 |
| 10/23/1997 | PAYMENT | 1996 - Bill Payment | $-1,374.29 | $1,429.59 |
| 10/23/1997 | INTEREST | 1996 Interest/Penalty | $77.79 | $2,803.88 |
| 10/23/1997 | INTEREST | 1996 Interest/Penalty | $25.65 | $2,726.09 |
| 10/21/1997 | LIEN | 1996 Tax Lien | $1,403.94 | $2,700.44 |
| 03/06/1997 | LIEN | 1995 Redemption Payment | $-319.29 | $1,296.50 |
| 03/06/1997 | LIEN | 1995 Redemption Interest/Fee | $33.36 | $1,615.79 |
| 03/06/1997 | LIEN | 1994 Redemption Payment | $-1,701.90 | $1,582.43 |
| 03/06/1997 | LIEN | 1994 Redemption Interest/Fee | $301.16 | $3,284.33 |
| 01/01/1997 | Bill | 1996 Tax Bill | $1,296.50 | $2,983.17 |
| 06/20/1996 | LIEN | 1995 Tax Lien | $285.93 | $1,686.67 |
| 06/19/1996 | PAYMENT | 1995 - Bill Payment | $-280.93 | $1,400.74 |
| 06/19/1996 | INTEREST | 1995 Interest/Penalty | $5.51 | $1,681.67 |
| 01/01/1996 | Bill | 1995 Tax Bill | $275.42 | $1,676.16 |
| 10/27/1995 | PAYMENT | 1994 - Bill Payment | $-25.65 | $1,400.74 |
| 10/27/1995 | PAYMENT | 1994 - Bill Payment | $-1,371.09 | $1,426.39 |
| 10/27/1995 | INTEREST | 1994 Interest/Penalty | $25.65 | $2,797.48 |
| 10/27/1995 | INTEREST | 1994 Interest/Penalty | $77.61 | $2,771.83 |
| 10/24/1995 | LIEN | 1994 Tax Lien | $1,400.74 | $2,694.22 |
| 01/01/1995 | Bill | 1994 Tax Bill | $1,293.48 | $1,293.48 |
| 12/01/1994 | LIEN | 1993 Redemption Payment | $-1,438.09 | $0.00 |
| 12/01/1994 | LIEN | 1993 Redemption Interest/Fee | $37.35 | $1,438.09 |
| 10/20/1994 | PAYMENT | 1993 - Bill Payment | $-1,371.09 | $1,400.74 |
| 10/20/1994 | PAYMENT | 1993 - Bill Payment | $-25.65 | $2,771.83 |
| 10/20/1994 | INTEREST | 1993 Interest/Penalty | $77.61 | $2,797.48 |
| 10/20/1994 | INTEREST | 1993 Interest/Penalty | $25.65 | $2,719.87 |
| 10/18/1994 | LIEN | 1993 Tax Lien | $1,400.74 | $2,694.22 |
| 01/01/1994 | Bill | 1993 Tax Bill | $1,293.48 | $1,293.48 |
| 03/19/1993 | PAYMENT | 1992 - Bill Payment | $-1,293.48 | $0.00 |
| 01/01/1993 | Bill | 1992 Tax Bill | $1,293.48 | $1,293.48 |
| 08/31/1992 | PAYMENT | 1991 - Bill Payment | $-1,361.45 | $0.00 |
| 08/31/1992 | INTEREST | 1991 Interest/Penalty | $58.63 | $1,361.45 |
| 01/01/1992 | Bill | 1991 Tax Bill | $1,302.82 | $1,302.82 |
| 11/19/1991 | PAYMENT | 1990 - Bill Payment | $-18.02 | $0.00 |
| 11/19/1991 | PAYMENT | 1990 - Bill Payment | $-1,393.49 | $18.02 |
| 11/19/1991 | INTEREST | 1990 Interest/Penalty | $85.05 | $1,411.51 |
| 11/19/1991 | INTEREST | 1990 Interest/Penalty | $18.02 | $1,326.46 |
| 01/01/1991 | Bill | 1990 Tax Bill | $1,308.44 | $1,308.44 |