Tax Account 04-292-44-008
Owners
MERCURY FUNDING LLC
PO BOX 772837
MEMPHIS, TN 38177
Account Summary
| Account ID | 04-292-44-008 |
|---|---|
| Account Type | Real Estate |
| Location | 1700 E 15TH ST PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $528.23 |
| Taxed incl Special Assessments | $528.23 |
| Paid | $528.23 |
| 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 | $528.23 | $0.00 | $0.00 | $528.23 | $0.00 | $0.00 | 9.2605 | 60B |
| 2024 REAL ESTATE TAXES | $356.98 | $0.00 | $14.28 | $371.26 | $0.00 | $0.00 | 9.5580 | 60B |
| 2023 REAL ESTATE TAXES | $361.64 | $0.00 | $14.46 | $376.10 | $0.00 | $0.00 | 9.6629 | 60B |
| 2022 REAL ESTATE TAXES | $363.06 | $0.00 | $14.52 | $377.58 | $0.00 | $0.00 | 9.7355 | 60B |
| 2021 REAL ESTATE TAXES | $373.78 | $0.00 | $14.95 | $388.73 | $0.00 | $0.00 | 9.7705 | 60B |
| 2020 REAL ESTATE TAXES | $257.44 | $0.00 | $10.29 | $267.73 | $0.00 | $0.00 | 9.9080 | 60B |
| 2019 REAL ESTATE TAXES | $257.78 | $0.00 | $0.00 | $257.78 | $0.00 | $0.00 | 9.9101 | 60B |
| 2018 REAL ESTATE TAXES | $185.48 | $0.00 | $7.42 | $192.90 | $0.00 | $0.00 | 8.8763 | 60B |
| 2017 REAL ESTATE TAXES | $187.30 | $10.00 | $11.24 | $208.54 | $0.00 | $0.00 | 8.9668 | 60B |
| 2016 REAL ESTATE TAXES | $165.96 | $0.00 | $6.64 | $172.60 | $0.00 | $0.00 | 8.9617 | 60B |
| 2015 REAL ESTATE TAXES | $326.22 | $0.00 | $9.78 | $336.00 | $0.00 | $0.00 | 8.9276 | 60B |
| 2014 REAL ESTATE TAXES | $344.56 | $0.00 | $13.78 | $358.34 | $0.00 | $0.00 | 8.9454 | 60B |
| 2013 REAL ESTATE TAXES | $345.34 | $0.00 | $13.81 | $359.15 | $0.00 | $0.00 | 8.9657 | 60B |
| 2012 REAL ESTATE TAXES | $408.19 | $10.00 | $24.49 | $442.68 | $0.00 | $0.00 | 9.0363 | 60B |
| 2011 REAL ESTATE TAXES | $394.56 | $0.00 | $15.78 | $410.34 | $0.00 | $0.00 | 8.8546 | 60B |
| 2010 REAL ESTATE TAXES | $501.22 | $10.00 | $35.09 | $546.31 | $0.00 | $0.00 | 9.3983 | 60B |
| 2009 REAL ESTATE TAXES | $486.60 | $10.00 | $29.20 | $525.80 | $0.00 | $0.00 | 9.1124 | 60B |
| 2008 REAL ESTATE TAXES | $536.52 | $0.00 | $16.10 | $552.62 | $0.00 | $0.00 | 9.2501 | 60B |
| 2007 REAL ESTATE TAXES | $546.14 | $10.00 | $32.77 | $588.91 | $0.00 | $0.00 | 9.4160 | 60B |
| 2006 REAL ESTATE TAXES | $548.78 | $0.00 | $21.95 | $570.73 | $0.00 | $0.00 | 9.7820 | 60B |
| 2005 REAL ESTATE TAXES | $525.18 | $0.00 | $21.01 | $546.19 | $0.00 | $0.00 | 9.3615 | 60B |
| 2004 REAL ESTATE TAXES | $490.34 | $0.00 | $19.61 | $509.95 | $0.00 | $0.00 | 9.7870 | 60B |
| 2003 REAL ESTATE TAXES | $483.44 | $10.00 | $29.01 | $522.45 | $0.00 | $0.00 | 9.6496 | 60B |
| 2002 REAL ESTATE TAXES | $544.58 | $0.00 | $21.78 | $566.36 | $0.00 | $0.00 | 9.4875 | 60B |
| 2001 REAL ESTATE TAXES | $491.56 | $0.00 | $19.66 | $511.22 | $0.00 | $0.00 | 8.5637 | 60B |
| 2000 REAL ESTATE TAXES | $435.40 | $10.00 | $26.12 | $471.52 | $0.00 | $0.00 | 8.1995 | 60B |
| 1999 REAL ESTATE TAXES | $427.68 | $0.00 | $8.55 | $436.23 | $0.00 | $0.00 | 8.0543 | 60B |
| 1998 REAL ESTATE TAXES | $383.88 | $0.00 | $7.68 | $391.56 | $0.00 | $0.00 | 8.4000 | 60B |
| 1997 REAL ESTATE TAXES | $387.72 | $13.50 | $23.26 | $424.48 | $0.00 | $0.00 | 8.4840 | 60B |
| 1996 REAL ESTATE TAXES | $337.64 | $0.00 | $10.13 | $347.77 | $0.00 | $0.00 | 9.2502 | 60B |
| 1995 REAL ESTATE TAXES | $345.64 | $13.50 | $20.74 | $379.88 | $0.00 | $0.00 | 9.4692 | 60B |
| 1994 REAL ESTATE TAXES | $369.62 | $0.00 | $11.09 | $380.71 | $0.00 | $0.00 | 9.1716 | 60B |
| 1993 REAL ESTATE TAXES | $369.62 | $13.50 | $22.18 | $405.30 | $0.00 | $0.00 | 9.1716 | 60B |
| 1992 REAL ESTATE TAXES | $409.06 | $0.00 | $2.05 | $411.11 | $0.00 | $0.00 | 9.1716 | 60B |
| 1991 REAL ESTATE TAXES | $503.52 | $10.00 | $15.11 | $528.63 | $0.00 | $0.00 | 9.1716 | 60B |
| 1990 REAL ESTATE TAXES | $466.30 | $10.00 | $30.31 | $506.61 | $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 | 21.90 | 22.12 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 21.09 | 21.30 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 21.09 | 21.30 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 13.60 | 13.74 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 13.60 | 13.74 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 9.25 | 9.34 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 9.25 | 9.34 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 7.35 | 7.42 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 7.35 | 7.42 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 4.42 | 4.46 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 4.42 | 4.46 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 4.67 | 4.72 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 4.67 | 4.72 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 5.47 | 5.53 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 04/02/2026 | PAYMENT | MERCURY FUNDING LLC CHECK 5660 | $-528.23 | $0.00 |
| 03/12/2026 | LIEN | 2017 CANCELLED TAX LIEN. | $-220.54 | $528.23 |
| 03/12/2026 | LIEN | 2018 CANCELLED TAX LIEN. | $-197.90 | $748.77 |
| 03/12/2026 | LIEN | 2020 CANCELLED TAX LIEN. | $-272.73 | $946.67 |
| 03/12/2026 | LIEN | 2021 CANCELLED TAX LIEN. | $-393.73 | $1,219.40 |
| 03/12/2026 | LIEN | 2022 CANCELLED TAX LIEN. | $-382.58 | $1,613.13 |
| 03/12/2026 | LIEN | 2023 CANCELLED TAX LIEN. | $-381.10 | $1,995.71 |
| 03/12/2026 | LIEN | 2024 CANCELLED TAX LIEN. | $-376.26 | $2,376.81 |
| 01/19/2026 | Bill | MALDONADO RAVEEN/MALDONADO JUANITA S | $528.23 | $2,753.07 |
| 08/18/2025 | PAYMENT | 2024 - Bill Payment | $-349.11 | $2,224.84 |
| 08/18/2025 | PAYMENT | 2024 - Bill Payment | $-22.15 | $2,573.95 |
| 08/18/2025 | INTEREST | 2024 Interest/Penalty | $14.28 | $2,596.10 |
| 06/20/2025 | LIEN | 2024 Tax Lien | $376.26 | $2,581.82 |
| 01/01/2025 | Bill | 2024 Tax Bill | $356.98 | $2,205.56 |
| 08/15/2024 | PAYMENT | 2023 - Bill Payment | $-353.95 | $1,848.58 |
| 08/15/2024 | PAYMENT | 2023 - Bill Payment | $-22.15 | $2,202.53 |
| 08/15/2024 | INTEREST | 2023 Interest/Penalty | $14.46 | $2,224.68 |
| 06/20/2024 | LIEN | 2023 Tax Lien | $381.10 | $2,210.22 |
| 01/01/2024 | Bill | 2023 Tax Bill | $361.64 | $1,829.12 |
| 09/01/2023 | PAYMENT | 2022 - Bill Payment | $-726.58 | $1,467.48 |
| 09/01/2023 | PAYMENT | 2022 - Bill Payment | $363.29 | $2,194.06 |
| 09/01/2023 | PAYMENT | 2022 - Bill Payment | $14.29 | $1,830.77 |
| 09/01/2023 | PAYMENT | 2022 - Bill Payment | $-28.58 | $1,816.48 |
| 09/01/2023 | INTEREST | 2022 Interest/Penalty | $14.52 | $1,845.06 |
| 06/20/2023 | LIEN | 2022 Tax Lien | $382.58 | $1,830.54 |
| 01/01/2023 | Bill | 2022 Tax Bill | $363.06 | $1,447.96 |
| 08/24/2022 | PAYMENT | 2021 - Bill Payment | $-374.44 | $1,084.90 |
| 08/24/2022 | PAYMENT | 2021 - Bill Payment | $-14.29 | $1,459.34 |
| 08/24/2022 | INTEREST | 2021 Interest/Penalty | $14.95 | $1,473.63 |
| 06/20/2022 | LIEN | 2021 Tax Lien | $393.73 | $1,458.68 |
| 01/01/2022 | Bill | 2021 Tax Bill | $373.78 | $1,064.95 |
| 08/17/2021 | PAYMENT | 2020 - Bill Payment | $-9.71 | $691.17 |
| 08/17/2021 | PAYMENT | 2020 - Bill Payment | $-258.02 | $700.88 |
| 08/17/2021 | INTEREST | 2020 Interest/Penalty | $10.29 | $958.90 |
| 06/20/2021 | LIEN | 2020 Tax Lien | $272.73 | $948.61 |
| 01/01/2021 | Bill | 2020 Tax Bill | $257.44 | $675.88 |
| 03/02/2020 | PAYMENT | 2019 - Bill Payment | $-9.34 | $418.44 |
| 03/02/2020 | PAYMENT | 2019 - Bill Payment | $-248.44 | $427.78 |
| 01/01/2020 | Bill | 2019 Tax Bill | $257.78 | $676.22 |
| 08/08/2019 | PAYMENT | 2018 - Bill Payment | $-7.72 | $418.44 |
| 08/08/2019 | PAYMENT | 2018 - Bill Payment | $-185.18 | $426.16 |
| 08/08/2019 | INTEREST | 2018 Interest/Penalty | $7.42 | $611.34 |
| 06/20/2019 | LIEN | 2018 Tax Lien | $197.90 | $603.92 |
| 01/01/2019 | Bill | 2018 Tax Bill | $185.48 | $406.02 |
| 10/19/2018 | PAYMENT | 2017 - Bill Payment | $-190.67 | $220.54 |
| 10/19/2018 | PAYMENT | 2017 - Bill Payment | $-7.87 | $411.21 |
| 10/19/2018 | PAYMENT | 2017 - Bill Payment | $-10.00 | $419.08 |
| 10/19/2018 | INTEREST | 2017 Interest/Penalty | $11.24 | $429.08 |
| 10/19/2018 | INTEREST | 2017 Interest/Penalty | $10.00 | $417.84 |
| 10/16/2018 | LIEN | 2017 Tax Lien | $220.54 | $407.84 |
| 01/01/2018 | Bill | 2017 Tax Bill | $187.30 | $187.30 |
| 10/25/2017 | LIEN | 2016 Redemption Payment | $-182.04 | $0.00 |
| 10/25/2017 | LIEN | 2016 Redemption Interest/Fee | $4.44 | $182.04 |
| 10/25/2017 | LIEN | 2014 Redemption Payment | $-445.15 | $177.60 |
| 10/25/2017 | LIEN | 2014 Redemption Interest/Fee | $81.81 | $622.75 |
| 10/25/2017 | LIEN | 2013 Redemption Payment | $-482.60 | $540.94 |
| 10/25/2017 | LIEN | 2013 Redemption Interest/Fee | $118.45 | $1,023.54 |
| 10/25/2017 | LIEN | 2012 Redemption Payment | $-647.49 | $905.09 |
| 10/25/2017 | LIEN | 2012 Redemption Interest/Fee | $192.81 | $1,552.58 |
| 08/30/2017 | PAYMENT | 2016 - Bill Payment | $-167.96 | $1,359.77 |
| 08/30/2017 | PAYMENT | 2016 - Bill Payment | $-4.64 | $1,527.73 |
| 08/30/2017 | INTEREST | 2016 Interest/Penalty | $6.64 | $1,532.37 |
| 06/20/2017 | LIEN | 2016 Tax Lien | $177.60 | $1,525.73 |
| 01/01/2017 | Bill | 2016 Tax Bill | $165.96 | $1,348.13 |
| 07/25/2016 | PAYMENT | 2015 - Bill Payment | $-4.59 | $1,182.17 |
| 07/25/2016 | PAYMENT | 2015 - Bill Payment | $-331.41 | $1,186.76 |
| 07/25/2016 | INTEREST | 2015 Interest/Penalty | $9.78 | $1,518.17 |
| 01/01/2016 | Bill | 2015 Tax Bill | $326.22 | $1,508.39 |
| 08/31/2015 | PAYMENT | 2014 - Bill Payment | $-353.43 | $1,182.17 |
| 08/31/2015 | PAYMENT | 2014 - Bill Payment | $-4.91 | $1,535.60 |
| 08/31/2015 | INTEREST | 2014 Interest/Penalty | $13.78 | $1,540.51 |
| 06/20/2015 | LIEN | 2014 Tax Lien | $363.34 | $1,526.73 |
| 01/01/2015 | Bill | 2014 Tax Bill | $344.56 | $1,163.39 |
| 08/06/2014 | PAYMENT | 2013 - Bill Payment | $-4.91 | $818.83 |
| 08/06/2014 | PAYMENT | 2013 - Bill Payment | $-354.24 | $823.74 |
| 08/06/2014 | INTEREST | 2013 Interest/Penalty | $13.81 | $1,177.98 |
| 06/20/2014 | LIEN | 2013 Tax Lien | $364.15 | $1,164.17 |
| 01/01/2014 | Bill | 2013 Tax Bill | $345.34 | $800.02 |
| 10/25/2013 | PAYMENT | 2012 - Bill Payment | $-426.82 | $454.68 |
| 10/25/2013 | PAYMENT | 2012 - Bill Payment | $-10.00 | $881.50 |
| 10/25/2013 | PAYMENT | 2012 - Bill Payment | $-5.86 | $891.50 |
| 10/25/2013 | INTEREST | 2012 Interest/Penalty | $10.00 | $897.36 |
| 10/25/2013 | INTEREST | 2012 Interest/Penalty | $24.49 | $887.36 |
| 10/16/2013 | LIEN | 2012 Tax Lien | $454.68 | $862.87 |
| 08/01/2013 | LIEN | 2011 Redemption Payment | $-460.37 | $408.19 |
| 08/01/2013 | LIEN | 2011 Redemption Interest/Fee | $45.03 | $868.56 |
| 08/01/2013 | LIEN | 2010 Redemption Payment | $-667.75 | $823.53 |
| 08/01/2013 | LIEN | 2010 Redemption Interest/Fee | $109.44 | $1,491.28 |
| 01/01/2013 | Bill | 2012 Tax Bill | $408.19 | $1,381.84 |
| 08/20/2012 | PAYMENT | 2011 - Bill Payment | $-410.34 | $973.65 |
| 08/20/2012 | INTEREST | 2011 Interest/Penalty | $15.78 | $1,383.99 |
| 06/20/2012 | LIEN | 2011 Tax Lien | $415.34 | $1,368.21 |
| 01/01/2012 | Bill | 2011 Tax Bill | $394.56 | $952.87 |
| 11/15/2011 | PAYMENT | 2010 - Bill Payment | $-536.31 | $558.31 |
| 11/15/2011 | PAYMENT | 2010 - Bill Payment | $-10.00 | $1,094.62 |
| 11/15/2011 | INTEREST | 2010 Interest/Penalty | $35.09 | $1,104.62 |
| 11/15/2011 | INTEREST | 2010 Interest/Penalty | $10.00 | $1,069.53 |
| 11/09/2011 | LIEN | 2010 Tax Lien | $558.31 | $1,059.53 |
| 02/23/2011 | LIEN | 2009 Redemption Payment | $-555.13 | $501.22 |
| 02/23/2011 | LIEN | 2009 Redemption Interest/Fee | $24.33 | $1,056.35 |
| 02/23/2011 | LIEN | 2008 Redemption Payment | $-659.85 | $1,032.02 |
| 02/23/2011 | LIEN | 2008 Redemption Interest/Fee | $102.23 | $1,691.87 |
| 02/23/2011 | LIEN | 2007 Redemption Payment | $-767.66 | $1,589.64 |
| 02/23/2011 | LIEN | 2007 Redemption Interest/Fee | $166.75 | $2,357.30 |
| 01/01/2011 | Bill | 2010 Tax Bill | $501.22 | $2,190.55 |
| 10/01/2010 | PAYMENT | 2009 - Bill Payment | $-10.00 | $1,689.33 |
| 10/01/2010 | PAYMENT | 2009 - Bill Payment | $-515.80 | $1,699.33 |
| 10/01/2010 | INTEREST | 2009 Interest/Penalty | $29.20 | $2,215.13 |
| 10/01/2010 | INTEREST | 2009 Interest/Penalty | $10.00 | $2,185.93 |
| 06/20/2010 | LIEN | 2009 Tax Lien | $530.80 | $2,175.93 |
| 01/01/2010 | Bill | 2009 Tax Bill | $486.60 | $1,645.13 |
| 07/29/2009 | PAYMENT | 2008 - Bill Payment | $-552.62 | $1,158.53 |
| 07/29/2009 | INTEREST | 2008 Interest/Penalty | $16.10 | $1,711.15 |
| 06/20/2009 | LIEN | 2008 Tax Lien | $557.62 | $1,695.05 |
| 01/01/2009 | Bill | 2008 Tax Bill | $536.52 | $1,137.43 |
| 10/21/2008 | PAYMENT | 2007 - Bill Payment | $-578.91 | $600.91 |
| 10/21/2008 | PAYMENT | 2007 - Bill Payment | $-10.00 | $1,179.82 |
| 10/21/2008 | INTEREST | 2007 Interest/Penalty | $32.77 | $1,189.82 |
| 10/21/2008 | INTEREST | 2007 Interest/Penalty | $10.00 | $1,157.05 |
| 10/16/2008 | LIEN | 2007 Tax Lien | $600.91 | $1,147.05 |
| 01/08/2008 | LIEN | 2006 Redemption Payment | $-610.27 | $546.14 |
| 01/08/2008 | LIEN | 2006 Redemption Interest/Fee | $34.54 | $1,156.41 |
| 01/08/2008 | LIEN | 2005 Redemption Payment | $-650.40 | $1,121.87 |
| 01/08/2008 | LIEN | 2005 Redemption Interest/Fee | $99.21 | $1,772.27 |
| 01/08/2008 | LIEN | 2004 Redemption Payment | $-669.44 | $1,673.06 |
| 01/08/2008 | LIEN | 2004 Redemption Interest/Fee | $154.49 | $2,342.50 |
| 01/08/2008 | LIEN | 2003 Redemption Payment | $-744.03 | $2,188.01 |
| 01/08/2008 | LIEN | 2003 Redemption Interest/Fee | $217.58 | $2,932.04 |
| 01/01/2008 | Bill | 2007 Tax Bill | $546.14 | $2,714.46 |
| 08/10/2007 | PAYMENT | 2006 - Bill Payment | $-570.73 | $2,168.32 |
| 08/10/2007 | INTEREST | 2006 Interest/Penalty | $21.95 | $2,739.05 |
| 06/20/2007 | LIEN | 2006 Tax Lien | $575.73 | $2,717.10 |
| 01/01/2007 | Bill | 2006 Tax Bill | $548.78 | $2,141.37 |
| 08/10/2006 | PAYMENT | 2005 - Bill Payment | $-546.19 | $1,592.59 |
| 08/10/2006 | INTEREST | 2005 Interest/Penalty | $21.01 | $2,138.78 |
| 06/20/2006 | LIEN | 2005 Tax Lien | $551.19 | $2,117.77 |
| 01/01/2006 | Bill | 2005 Tax Bill | $525.18 | $1,566.58 |
| 08/09/2005 | PAYMENT | 2004 - Bill Payment | $-509.95 | $1,041.40 |
| 08/09/2005 | INTEREST | 2004 Interest/Penalty | $19.61 | $1,551.35 |
| 06/20/2005 | LIEN | 2004 Tax Lien | $514.95 | $1,531.74 |
| 01/01/2005 | Bill | 2004 Tax Bill | $490.34 | $1,016.79 |
| 10/21/2004 | PAYMENT | 2003 - Bill Payment | $-512.45 | $526.45 |
| 10/21/2004 | PAYMENT | 2003 - Bill Payment | $-10.00 | $1,038.90 |
| 10/21/2004 | INTEREST | 2003 Interest/Penalty | $29.01 | $1,048.90 |
| 10/21/2004 | INTEREST | 2003 Interest/Penalty | $10.00 | $1,019.89 |
| 10/19/2004 | LIEN | 2003 Tax Lien | $526.45 | $1,009.89 |
| 01/07/2004 | LIEN | 2002 Redemption Payment | $-605.64 | $483.44 |
| 01/07/2004 | LIEN | 2002 Redemption Interest/Fee | $34.28 | $1,089.08 |
| 01/07/2004 | LIEN | 2001 Redemption Payment | $-609.14 | $1,054.80 |
| 01/07/2004 | LIEN | 2001 Redemption Interest/Fee | $92.92 | $1,663.94 |
| 01/07/2004 | LIEN | 2000 Redemption Payment | $-615.67 | $1,571.02 |
| 01/07/2004 | LIEN | 2000 Redemption Interest/Fee | $140.15 | $2,186.69 |
| 01/01/2004 | Bill | 2003 Tax Bill | $483.44 | $2,046.54 |
| 08/04/2003 | PAYMENT | 2002 - Bill Payment | $-566.36 | $1,563.10 |
| 08/04/2003 | INTEREST | 2002 Interest/Penalty | $21.78 | $2,129.46 |
| 06/20/2003 | LIEN | 2002 Tax Lien | $571.36 | $2,107.68 |
| 01/01/2003 | Bill | 2002 Tax Bill | $544.58 | $1,536.32 |
| 08/01/2002 | PAYMENT | 2001 - Bill Payment | $-511.22 | $991.74 |
| 08/01/2002 | INTEREST | 2001 Interest/Penalty | $19.66 | $1,502.96 |
| 06/20/2002 | LIEN | 2001 Tax Lien | $516.22 | $1,483.30 |
| 01/01/2002 | Bill | 2001 Tax Bill | $491.56 | $967.08 |
| 10/26/2001 | PAYMENT | 2000 - Bill Payment | $-10.00 | $475.52 |
| 10/26/2001 | PAYMENT | 2000 - Bill Payment | $-461.52 | $485.52 |
| 10/26/2001 | INTEREST | 2000 Interest/Penalty | $26.12 | $947.04 |
| 10/26/2001 | INTEREST | 2000 Interest/Penalty | $10.00 | $920.92 |
| 10/23/2001 | LIEN | 2000 Tax Lien | $475.52 | $910.92 |
| 02/09/2001 | LIEN | 1999 Redemption Payment | $-487.56 | $435.40 |
| 02/09/2001 | LIEN | 1999 Redemption Interest/Fee | $46.33 | $922.96 |
| 02/09/2001 | LIEN | 1998 Redemption Payment | $-493.72 | $876.63 |
| 02/09/2001 | LIEN | 1998 Redemption Interest/Fee | $97.16 | $1,370.35 |
| 02/09/2001 | LIEN | 1997 Redemption Payment | $-580.45 | $1,273.19 |
| 02/09/2001 | LIEN | 1997 Redemption Interest/Fee | $151.97 | $1,853.64 |
| 01/01/2001 | Bill | 2000 Tax Bill | $435.40 | $1,701.67 |
| 06/20/2000 | LIEN | 1999 Tax Lien | $441.23 | $1,266.27 |
| 06/16/2000 | PAYMENT | 1999 - Bill Payment | $-436.23 | $825.04 |
| 06/16/2000 | INTEREST | 1999 Interest/Penalty | $8.55 | $1,261.27 |
| 01/01/2000 | Bill | 1999 Tax Bill | $427.68 | $1,252.72 |
| 06/20/1999 | LIEN | 1998 Tax Lien | $396.56 | $825.04 |
| 06/18/1999 | PAYMENT | 1998 - Bill Payment | $-391.56 | $428.48 |
| 06/18/1999 | INTEREST | 1998 Interest/Penalty | $7.68 | $820.04 |
| 01/01/1999 | Bill | 1998 Tax Bill | $383.88 | $812.36 |
| 10/22/1998 | PAYMENT | 1997 - Bill Payment | $-410.98 | $428.48 |
| 10/22/1998 | PAYMENT | 1997 - Bill Payment | $-13.50 | $839.46 |
| 10/22/1998 | INTEREST | 1997 Interest/Penalty | $13.50 | $852.96 |
| 10/22/1998 | INTEREST | 1997 Interest/Penalty | $23.26 | $839.46 |
| 10/20/1998 | LIEN | 1997 Tax Lien | $428.48 | $816.20 |
| 06/03/1998 | LIEN | 1996 Redemption Payment | $-402.16 | $387.72 |
| 06/03/1998 | LIEN | 1996 Redemption Interest/Fee | $49.39 | $789.88 |
| 06/03/1998 | LIEN | 1995 Redemption Payment | $-484.93 | $740.49 |
| 06/03/1998 | LIEN | 1995 Redemption Interest/Fee | $101.05 | $1,225.42 |
| 01/01/1998 | Bill | 1997 Tax Bill | $387.72 | $1,124.37 |
| 07/25/1997 | PAYMENT | 1996 - Bill Payment | $-347.77 | $736.65 |
| 07/25/1997 | INTEREST | 1996 Interest/Penalty | $10.13 | $1,084.42 |
| 06/20/1997 | LIEN | 1996 Tax Lien | $352.77 | $1,074.29 |
| 01/01/1997 | Bill | 1996 Tax Bill | $337.64 | $721.52 |
| 10/24/1996 | PAYMENT | 1995 - Bill Payment | $-366.38 | $383.88 |
| 10/24/1996 | PAYMENT | 1995 - Bill Payment | $-13.50 | $750.26 |
| 10/24/1996 | INTEREST | 1995 Interest/Penalty | $20.74 | $763.76 |
| 10/24/1996 | INTEREST | 1995 Interest/Penalty | $13.50 | $743.02 |
| 10/22/1996 | LIEN | 1995 Tax Lien | $383.88 | $729.52 |
| 01/01/1996 | Bill | 1995 Tax Bill | $345.64 | $345.64 |
| 07/03/1995 | PAYMENT | 1994 - Bill Payment | $-380.71 | $0.00 |
| 07/03/1995 | INTEREST | 1994 Interest/Penalty | $11.09 | $380.71 |
| 01/25/1995 | LIEN | 1993 Redemption Payment | $-434.04 | $369.62 |
| 01/25/1995 | LIEN | 1993 Redemption Interest/Fee | $24.74 | $803.66 |
| 01/01/1995 | Bill | 1994 Tax Bill | $369.62 | $778.92 |
| 10/20/1994 | PAYMENT | 1993 - Bill Payment | $-391.80 | $409.30 |
| 10/20/1994 | PAYMENT | 1993 - Bill Payment | $-13.50 | $801.10 |
| 10/20/1994 | INTEREST | 1993 Interest/Penalty | $22.18 | $814.60 |
| 10/20/1994 | INTEREST | 1993 Interest/Penalty | $13.50 | $792.42 |
| 10/18/1994 | LIEN | 1993 Tax Lien | $409.30 | $778.92 |
| 01/01/1994 | Bill | 1993 Tax Bill | $369.62 | $369.62 |
| 06/22/1993 | PAYMENT | 1992 - Bill Payment | $-206.58 | $0.00 |
| 06/22/1993 | INTEREST | 1992 Interest/Penalty | $2.05 | $206.58 |
| 02/12/1993 | PAYMENT | 1992 - Bill Payment | $-204.53 | $204.53 |
| 01/01/1993 | Bill | 1992 Tax Bill | $409.06 | $409.06 |
| 10/23/1992 | PAYMENT | 1991 - Bill Payment | $-10.00 | $0.00 |
| 10/23/1992 | PAYMENT | 1991 - Bill Payment | $-264.35 | $10.00 |
| 10/23/1992 | INTEREST | 1991 Interest/Penalty | $10.00 | $274.35 |
| 10/23/1992 | INTEREST | 1991 Interest/Penalty | $15.11 | $264.35 |
| 03/05/1992 | PAYMENT | 1991 - Bill Payment | $-254.28 | $249.24 |
| 01/01/1992 | Bill | 1991 Tax Bill | $503.52 | $503.52 |
| 11/19/1991 | PAYMENT | 1990 - Bill Payment | $-10.00 | $0.00 |
| 11/19/1991 | PAYMENT | 1990 - Bill Payment | $-496.61 | $10.00 |
| 11/19/1991 | INTEREST | 1990 Interest/Penalty | $10.00 | $506.61 |
| 11/19/1991 | INTEREST | 1990 Interest/Penalty | $30.31 | $496.61 |
| 01/01/1991 | Bill | 1990 Tax Bill | $466.30 | $466.30 |