Tax Account 04-292-49-001
Owners
GIBBS KRISTINA
1533 SANDERSON AVE
COLORADO SPRINGS, CO 80915-2150
Account Summary
| Account ID | 04-292-49-001 |
|---|---|
| Account Type | Real Estate |
| Location | 1338 CUSTER AVE PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $874.77 |
| Taxed incl Special Assessments | $874.77 |
| Paid | $874.77 |
| 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 | $874.77 | $0.00 | $0.00 | $874.77 | $0.00 | $0.00 | 9.2605 | 60B |
| 2024 REAL ESTATE TAXES | $906.92 | $10.00 | $54.42 | $971.34 | $0.00 | $0.00 | 9.5580 | 60B |
| 2023 REAL ESTATE TAXES | $917.56 | $0.00 | $9.18 | $926.74 | $0.00 | $0.00 | 9.6629 | 60B |
| 2022 REAL ESTATE TAXES | $965.34 | $10.00 | $57.92 | $1,033.26 | $0.00 | $0.00 | 9.7355 | 60B |
| 2021 REAL ESTATE TAXES | $1,016.62 | $10.00 | $60.99 | $1,087.61 | $0.00 | $0.00 | 9.7705 | 60B |
| 2020 REAL ESTATE TAXES | $733.86 | $0.00 | $14.68 | $748.54 | $0.00 | $0.00 | 9.9080 | 60B |
| 2019 REAL ESTATE TAXES | $733.52 | $10.00 | $44.01 | $787.53 | $0.00 | $0.00 | 9.9101 | 60B |
| 2018 REAL ESTATE TAXES | $594.44 | $0.00 | $17.83 | $612.27 | $0.00 | $0.00 | 8.8763 | 60B |
| 2017 REAL ESTATE TAXES | $600.36 | $10.00 | $36.02 | $646.38 | $0.00 | $0.00 | 8.9668 | 60B |
| 2016 REAL ESTATE TAXES | $502.00 | $0.00 | $0.00 | $502.00 | $0.00 | $0.00 | 8.9617 | 60B |
| 2015 REAL ESTATE TAXES | $500.12 | $10.00 | $30.01 | $540.13 | $0.00 | $0.00 | 8.9276 | 60B |
| 2014 REAL ESTATE TAXES | $597.68 | $0.00 | $11.95 | $609.63 | $0.00 | $0.00 | 8.9454 | 60B |
| 2013 REAL ESTATE TAXES | $599.02 | $0.00 | $23.96 | $622.98 | $0.00 | $0.00 | 8.9657 | 60B |
| 2012 REAL ESTATE TAXES | $599.46 | $10.00 | $35.97 | $645.43 | $0.00 | $0.00 | 9.0363 | 60B |
| 2011 REAL ESTATE TAXES | $579.46 | $0.00 | $23.18 | $602.64 | $0.00 | $0.00 | 8.8546 | 60B |
| 2010 REAL ESTATE TAXES | $638.80 | $0.00 | $25.55 | $664.35 | $0.00 | $0.00 | 9.3983 | 60B |
| 2009 REAL ESTATE TAXES | $619.64 | $0.00 | $24.79 | $644.43 | $0.00 | $0.00 | 9.1124 | 60B |
| 2008 REAL ESTATE TAXES | $756.66 | $10.00 | $45.40 | $812.06 | $0.00 | $0.00 | 9.2501 | 60B |
| 2007 REAL ESTATE TAXES | $770.24 | $0.00 | $0.00 | $770.24 | $0.00 | $0.00 | 9.4160 | 60B |
| 2006 REAL ESTATE TAXES | $848.10 | $0.00 | $0.00 | $848.10 | $0.00 | $0.00 | 9.7820 | 60B |
| 2005 REAL ESTATE TAXES | $811.64 | $0.00 | $0.00 | $811.64 | $0.00 | $0.00 | 9.3615 | 60B |
| 2004 REAL ESTATE TAXES | $705.64 | $0.00 | $0.00 | $705.64 | $0.00 | $0.00 | 9.7870 | 60B |
| 2003 REAL ESTATE TAXES | $695.74 | $0.00 | $0.00 | $695.74 | $0.00 | $0.00 | 9.6496 | 60B |
| 2002 REAL ESTATE TAXES | $743.82 | $0.00 | $7.44 | $751.26 | $0.00 | $0.00 | 9.4875 | 60B |
| 2001 REAL ESTATE TAXES | $671.40 | $10.00 | $40.28 | $721.68 | $0.00 | $0.00 | 8.5637 | 60B |
| 2000 REAL ESTATE TAXES | $629.72 | $0.00 | $12.59 | $642.31 | $0.00 | $0.00 | 8.1995 | 60B |
| 1999 REAL ESTATE TAXES | $618.58 | $0.00 | $0.00 | $618.58 | $0.00 | $0.00 | 8.0543 | 60B |
| 1998 REAL ESTATE TAXES | $491.40 | $0.00 | $19.66 | $511.06 | $0.00 | $0.00 | 8.4000 | 60B |
| 1997 REAL ESTATE TAXES | $496.32 | $13.50 | $29.78 | $539.60 | $0.00 | $0.00 | 8.4840 | 60B |
| 1996 REAL ESTATE TAXES | $547.62 | $13.50 | $32.86 | $593.98 | $0.00 | $0.00 | 9.2502 | 60B |
| 1995 REAL ESTATE TAXES | $560.58 | $13.50 | $33.63 | $607.71 | $0.00 | $0.00 | 9.4692 | 60B |
| 1994 REAL ESTATE TAXES | $648.44 | $0.00 | $0.00 | $648.44 | $0.00 | $0.00 | 9.1716 | 60B |
| 1993 REAL ESTATE TAXES | $648.44 | $0.00 | $19.45 | $667.89 | $0.00 | $0.00 | 9.1716 | 60B |
| 1992 REAL ESTATE TAXES | $709.88 | $0.00 | $0.00 | $709.88 | $0.00 | $0.00 | 9.1716 | 60B |
| 1991 REAL ESTATE TAXES | $725.48 | $0.00 | $0.00 | $725.48 | $0.00 | $0.00 | 9.1716 | 60B |
| 1990 REAL ESTATE TAXES | $715.68 | $0.00 | $0.00 | $715.68 | $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 | 18.53 | 18.72 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 25.40 | 25.66 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 25.40 | 25.66 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 18.85 | 19.04 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 18.85 | 19.04 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 13.40 | 13.54 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 13.40 | 13.54 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 12.02 | 12.14 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 12.02 | 12.14 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 6.79 | 6.86 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 6.79 | 6.86 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 8.10 | 8.18 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 8.10 | 8.18 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 8.04 | 8.12 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 02/11/2026 | PAYMENT | GIBBS KRISTINA CERTIFIED 230527732 | $-874.77 | $0.00 |
| 02/11/2026 | LIEN | 2024 REDEMPTION PAYMENT | $-1,051.94 | $874.77 |
| 02/11/2026 | LIEN | 2024 REDEMPTION INTEREST | $57.60 | $1,926.71 |
| 02/11/2026 | LIEN | REDEMPTION FEE . | $7.00 | $1,869.11 |
| 01/19/2026 | Bill | GIBBS KRISTINA | $874.77 | $1,862.11 |
| 11/04/2025 | PAYMENT | 2024 - Bill Payment | $-10.00 | $987.34 |
| 11/04/2025 | PAYMENT | 2024 - Bill Payment | $-934.14 | $997.34 |
| 11/04/2025 | PAYMENT | 2024 - Bill Payment | $-27.20 | $1,931.48 |
| 11/04/2025 | INTEREST | 2024 Interest/Penalty | $54.42 | $1,958.68 |
| 11/04/2025 | INTEREST | 2024 Interest/Penalty | $10.00 | $1,904.26 |
| 10/15/2025 | LIEN | 2024 Tax Lien | $987.34 | $1,894.26 |
| 01/01/2025 | Bill | 2024 Tax Bill | $906.92 | $906.92 |
| 05/07/2024 | PAYMENT | 2023 - Bill Payment | $-900.82 | $0.00 |
| 05/07/2024 | PAYMENT | 2023 - Bill Payment | $-25.92 | $900.82 |
| 05/07/2024 | INTEREST | 2023 Interest/Penalty | $9.18 | $926.74 |
| 05/07/2024 | LIEN | 2022 Redemption Payment | $-1,161.19 | $917.56 |
| 05/07/2024 | LIEN | 2022 Redemption Interest/Fee | $111.93 | $2,078.75 |
| 01/01/2024 | Bill | 2023 Tax Bill | $917.56 | $1,966.82 |
| 10/31/2023 | PAYMENT | 2022 - Bill Payment | $-20.18 | $1,049.26 |
| 10/31/2023 | PAYMENT | 2022 - Bill Payment | $-1,003.08 | $1,069.44 |
| 10/31/2023 | PAYMENT | 2022 - Bill Payment | $-10.00 | $2,072.52 |
| 10/31/2023 | INTEREST | 2022 Interest/Penalty | $10.00 | $2,082.52 |
| 10/31/2023 | INTEREST | 2022 Interest/Penalty | $57.92 | $2,072.52 |
| 10/16/2023 | LIEN | 2022 Tax Lien | $1,049.26 | $2,014.60 |
| 01/01/2023 | Bill | 2022 Tax Bill | $965.34 | $965.34 |
| 11/16/2022 | LIEN | 2021 Redemption Payment | $-1,130.64 | $0.00 |
| 11/16/2022 | LIEN | 2021 Redemption Interest/Fee | $29.03 | $1,130.64 |
| 10/31/2022 | PAYMENT | 2021 - Bill Payment | $-10.00 | $1,101.61 |
| 10/31/2022 | PAYMENT | 2021 - Bill Payment | $-1,057.43 | $1,111.61 |
| 10/31/2022 | PAYMENT | 2021 - Bill Payment | $-20.18 | $2,169.04 |
| 10/31/2022 | INTEREST | 2021 Interest/Penalty | $60.99 | $2,189.22 |
| 10/31/2022 | INTEREST | 2021 Interest/Penalty | $10.00 | $2,128.23 |
| 10/17/2022 | LIEN | 2021 Tax Lien | $1,101.61 | $2,118.23 |
| 01/01/2022 | Bill | 2021 Tax Bill | $1,016.62 | $1,016.62 |
| 12/08/2021 | LIEN | 2020 Redemption Payment | $-793.10 | $0.00 |
| 12/08/2021 | LIEN | 2020 Redemption Interest/Fee | $39.56 | $793.10 |
| 12/08/2021 | LIEN | 2019 Redemption Payment | $-898.70 | $753.54 |
| 12/08/2021 | LIEN | 2019 Redemption Interest/Fee | $97.17 | $1,652.24 |
| 06/24/2021 | PAYMENT | 2020 - Bill Payment | $-13.81 | $1,555.07 |
| 06/24/2021 | PAYMENT | 2020 - Bill Payment | $-734.73 | $1,568.88 |
| 06/24/2021 | INTEREST | 2020 Interest/Penalty | $14.68 | $2,303.61 |
| 06/20/2021 | LIEN | 2020 Tax Lien | $753.54 | $2,288.93 |
| 01/01/2021 | Bill | 2020 Tax Bill | $733.86 | $1,535.39 |
| 10/29/2020 | PAYMENT | 2019 - Bill Payment | $-14.35 | $801.53 |
| 10/29/2020 | PAYMENT | 2019 - Bill Payment | $-763.18 | $815.88 |
| 10/29/2020 | PAYMENT | 2019 - Bill Payment | $-10.00 | $1,579.06 |
| 10/29/2020 | INTEREST | 2019 Interest/Penalty | $44.01 | $1,589.06 |
| 10/29/2020 | INTEREST | 2019 Interest/Penalty | $10.00 | $1,545.05 |
| 10/20/2020 | LIEN | 2019 Tax Lien | $801.53 | $1,535.05 |
| 01/01/2020 | Bill | 2019 Tax Bill | $733.52 | $733.52 |
| 08/27/2019 | LIEN | 2018 Redemption Payment | $-629.61 | $0.00 |
| 08/27/2019 | LIEN | 2018 Redemption Interest/Fee | $12.34 | $629.61 |
| 08/27/2019 | LIEN | 2017 Redemption Payment | $-737.80 | $617.27 |
| 08/27/2019 | LIEN | 2017 Redemption Interest/Fee | $79.42 | $1,355.07 |
| 07/31/2019 | PAYMENT | 2018 - Bill Payment | $-599.77 | $1,275.65 |
| 07/31/2019 | PAYMENT | 2018 - Bill Payment | $-12.50 | $1,875.42 |
| 07/31/2019 | INTEREST | 2018 Interest/Penalty | $17.83 | $1,887.92 |
| 06/20/2019 | LIEN | 2018 Tax Lien | $617.27 | $1,870.09 |
| 01/01/2019 | Bill | 2018 Tax Bill | $594.44 | $1,252.82 |
| 10/19/2018 | PAYMENT | 2017 - Bill Payment | $-623.51 | $658.38 |
| 10/19/2018 | PAYMENT | 2017 - Bill Payment | $-12.87 | $1,281.89 |
| 10/19/2018 | PAYMENT | 2017 - Bill Payment | $-10.00 | $1,294.76 |
| 10/19/2018 | INTEREST | 2017 Interest/Penalty | $36.02 | $1,304.76 |
| 10/19/2018 | INTEREST | 2017 Interest/Penalty | $10.00 | $1,268.74 |
| 10/16/2018 | LIEN | 2017 Tax Lien | $658.38 | $1,258.74 |
| 01/01/2018 | Bill | 2017 Tax Bill | $600.36 | $600.36 |
| 03/22/2017 | PAYMENT | 2016 - Bill Payment | $-495.14 | $0.00 |
| 03/22/2017 | PAYMENT | 2016 - Bill Payment | $-6.86 | $495.14 |
| 03/22/2017 | LIEN | 2015 Redemption Payment | $-586.76 | $502.00 |
| 03/22/2017 | LIEN | 2015 Redemption Interest/Fee | $34.63 | $1,088.76 |
| 01/01/2017 | Bill | 2016 Tax Bill | $502.00 | $1,054.13 |
| 10/27/2016 | PAYMENT | 2015 - Bill Payment | $-522.86 | $552.13 |
| 10/27/2016 | PAYMENT | 2015 - Bill Payment | $-7.27 | $1,074.99 |
| 10/27/2016 | PAYMENT | 2015 - Bill Payment | $-10.00 | $1,082.26 |
| 10/27/2016 | INTEREST | 2015 Interest/Penalty | $10.00 | $1,092.26 |
| 10/27/2016 | INTEREST | 2015 Interest/Penalty | $30.01 | $1,082.26 |
| 10/18/2016 | LIEN | 2015 Tax Lien | $552.13 | $1,052.25 |
| 01/01/2016 | Bill | 2015 Tax Bill | $500.12 | $500.12 |
| 06/30/2015 | PAYMENT | 2014 - Bill Payment | $-8.34 | $0.00 |
| 06/30/2015 | PAYMENT | 2014 - Bill Payment | $-601.29 | $8.34 |
| 06/30/2015 | INTEREST | 2014 Interest/Penalty | $11.95 | $609.63 |
| 06/30/2015 | LIEN | 2013 Redemption Payment | $-685.59 | $597.68 |
| 06/30/2015 | LIEN | 2013 Redemption Interest/Fee | $57.61 | $1,283.27 |
| 06/30/2015 | LIEN | 2012 Redemption Payment | $-779.57 | $1,225.66 |
| 06/30/2015 | LIEN | 2012 Redemption Interest/Fee | $122.14 | $2,005.23 |
| 01/01/2015 | Bill | 2014 Tax Bill | $597.68 | $1,883.09 |
| 08/07/2014 | PAYMENT | 2013 - Bill Payment | $-614.47 | $1,285.41 |
| 08/07/2014 | PAYMENT | 2013 - Bill Payment | $-8.51 | $1,899.88 |
| 08/07/2014 | INTEREST | 2013 Interest/Penalty | $23.96 | $1,908.39 |
| 06/20/2014 | LIEN | 2013 Tax Lien | $627.98 | $1,884.43 |
| 01/01/2014 | Bill | 2013 Tax Bill | $599.02 | $1,256.45 |
| 10/25/2013 | PAYMENT | 2012 - Bill Payment | $-10.00 | $657.43 |
| 10/25/2013 | PAYMENT | 2012 - Bill Payment | $-8.61 | $667.43 |
| 10/25/2013 | PAYMENT | 2012 - Bill Payment | $-626.82 | $676.04 |
| 10/25/2013 | INTEREST | 2012 Interest/Penalty | $35.97 | $1,302.86 |
| 10/25/2013 | INTEREST | 2012 Interest/Penalty | $10.00 | $1,266.89 |
| 10/16/2013 | LIEN | 2012 Tax Lien | $657.43 | $1,256.89 |
| 01/01/2013 | Bill | 2012 Tax Bill | $599.46 | $599.46 |
| 10/10/2012 | LIEN | 2011 Redemption Payment | $-622.84 | $0.00 |
| 10/10/2012 | LIEN | 2011 Redemption Interest/Fee | $15.20 | $622.84 |
| 10/10/2012 | LIEN | 2010 Redemption Payment | $-753.09 | $607.64 |
| 10/10/2012 | LIEN | 2010 Redemption Interest/Fee | $83.74 | $1,360.73 |
| 10/10/2012 | LIEN | 2009 Redemption Payment | $-795.67 | $1,276.99 |
| 10/10/2012 | LIEN | 2009 Redemption Interest/Fee | $146.24 | $2,072.66 |
| 10/10/2012 | LIEN | 2008 Redemption Payment | $-1,085.35 | $1,926.42 |
| 10/10/2012 | LIEN | 2008 Redemption Interest/Fee | $261.29 | $3,011.77 |
| 08/03/2012 | PAYMENT | 2011 - Bill Payment | $-602.64 | $2,750.48 |
| 08/03/2012 | INTEREST | 2011 Interest/Penalty | $23.18 | $3,353.12 |
| 06/20/2012 | LIEN | 2011 Tax Lien | $607.64 | $3,329.94 |
| 01/01/2012 | Bill | 2011 Tax Bill | $579.46 | $2,722.30 |
| 08/10/2011 | PAYMENT | 2010 - Bill Payment | $-664.35 | $2,142.84 |
| 08/10/2011 | INTEREST | 2010 Interest/Penalty | $25.55 | $2,807.19 |
| 06/20/2011 | LIEN | 2010 Tax Lien | $669.35 | $2,781.64 |
| 01/01/2011 | Bill | 2010 Tax Bill | $638.80 | $2,112.29 |
| 08/10/2010 | PAYMENT | 2009 - Bill Payment | $-644.43 | $1,473.49 |
| 08/10/2010 | INTEREST | 2009 Interest/Penalty | $24.79 | $2,117.92 |
| 06/20/2010 | LIEN | 2009 Tax Lien | $649.43 | $2,093.13 |
| 01/01/2010 | Bill | 2009 Tax Bill | $619.64 | $1,443.70 |
| 10/20/2009 | PAYMENT | 2008 - Bill Payment | $-10.00 | $824.06 |
| 10/20/2009 | PAYMENT | 2008 - Bill Payment | $-802.06 | $834.06 |
| 10/20/2009 | INTEREST | 2008 Interest/Penalty | $10.00 | $1,636.12 |
| 10/20/2009 | INTEREST | 2008 Interest/Penalty | $45.40 | $1,626.12 |
| 10/15/2009 | LIEN | 2008 Tax Lien | $824.06 | $1,580.72 |
| 01/01/2009 | Bill | 2008 Tax Bill | $756.66 | $756.66 |
| 02/08/2008 | PAYMENT | 2007 - Bill Payment | $-770.24 | $0.00 |
| 01/01/2008 | Bill | 2007 Tax Bill | $770.24 | $770.24 |
| 06/21/2007 | PAYMENT | 2006 - Bill Payment | $-424.05 | $0.00 |
| 02/23/2007 | PAYMENT | 2006 - Bill Payment | $-424.05 | $424.05 |
| 01/01/2007 | Bill | 2006 Tax Bill | $848.10 | $848.10 |
| 06/08/2006 | PAYMENT | 2005 - Bill Payment | $-405.82 | $0.00 |
| 02/23/2006 | PAYMENT | 2005 - Bill Payment | $-405.82 | $405.82 |
| 01/01/2006 | Bill | 2005 Tax Bill | $811.64 | $811.64 |
| 06/09/2005 | PAYMENT | 2004 - Bill Payment | $-352.82 | $0.00 |
| 02/18/2005 | PAYMENT | 2004 - Bill Payment | $-352.82 | $352.82 |
| 01/01/2005 | Bill | 2004 Tax Bill | $705.64 | $705.64 |
| 04/27/2004 | PAYMENT | 2003 - Bill Payment | $-695.74 | $0.00 |
| 01/01/2004 | Bill | 2003 Tax Bill | $695.74 | $695.74 |
| 05/14/2003 | PAYMENT | 2002 - Bill Payment | $-751.26 | $0.00 |
| 05/14/2003 | INTEREST | 2002 Interest/Penalty | $7.44 | $751.26 |
| 01/01/2003 | Bill | 2002 Tax Bill | $743.82 | $743.82 |
| 10/18/2002 | PAYMENT | 2001 - Bill Payment | $-10.00 | $0.00 |
| 10/18/2002 | PAYMENT | 2001 - Bill Payment | $-711.68 | $10.00 |
| 10/18/2002 | INTEREST | 2001 Interest/Penalty | $10.00 | $721.68 |
| 10/18/2002 | INTEREST | 2001 Interest/Penalty | $40.28 | $711.68 |
| 01/01/2002 | Bill | 2001 Tax Bill | $671.40 | $671.40 |
| 06/29/2001 | PAYMENT | 2000 - Bill Payment | $-642.31 | $0.00 |
| 06/29/2001 | INTEREST | 2000 Interest/Penalty | $12.59 | $642.31 |
| 01/01/2001 | Bill | 2000 Tax Bill | $629.72 | $629.72 |
| 04/21/2000 | PAYMENT | 1999 - Bill Payment | $-618.58 | $0.00 |
| 01/01/2000 | Bill | 1999 Tax Bill | $618.58 | $618.58 |
| 08/27/1999 | PAYMENT | 1998 - Bill Payment | $-511.06 | $0.00 |
| 08/27/1999 | INTEREST | 1998 Interest/Penalty | $19.66 | $511.06 |
| 06/09/1999 | LIEN | 1997 Redemption Payment | $-601.78 | $491.40 |
| 06/09/1999 | LIEN | 1997 Redemption Interest/Fee | $57.18 | $1,093.18 |
| 06/09/1999 | LIEN | 1996 Redemption Payment | $-751.49 | $1,036.00 |
| 06/09/1999 | LIEN | 1996 Redemption Interest/Fee | $153.51 | $1,787.49 |
| 01/01/1999 | Bill | 1998 Tax Bill | $491.40 | $1,633.98 |
| 10/16/1998 | PAYMENT | 1997 - Bill Payment | $-526.10 | $1,142.58 |
| 10/16/1998 | PAYMENT | 1997 - Bill Payment | $-13.50 | $1,668.68 |
| 10/16/1998 | INTEREST | 1997 Interest/Penalty | $13.50 | $1,682.18 |
| 10/16/1998 | INTEREST | 1997 Interest/Penalty | $29.78 | $1,668.68 |
| 06/20/1998 | LIEN | 1997 Tax Lien | $544.60 | $1,638.90 |
| 01/01/1998 | Bill | 1997 Tax Bill | $496.32 | $1,094.30 |
| 10/23/1997 | PAYMENT | 1996 - Bill Payment | $-13.50 | $597.98 |
| 10/23/1997 | PAYMENT | 1996 - Bill Payment | $-580.48 | $611.48 |
| 10/23/1997 | INTEREST | 1996 Interest/Penalty | $32.86 | $1,191.96 |
| 10/23/1997 | INTEREST | 1996 Interest/Penalty | $13.50 | $1,159.10 |
| 10/21/1997 | LIEN | 1996 Tax Lien | $597.98 | $1,145.60 |
| 01/01/1997 | Bill | 1996 Tax Bill | $547.62 | $547.62 |
| 10/18/1996 | PAYMENT | 1995 - Bill Payment | $-13.50 | $0.00 |
| 10/18/1996 | PAYMENT | 1995 - Bill Payment | $-594.21 | $13.50 |
| 10/18/1996 | INTEREST | 1995 Interest/Penalty | $13.50 | $607.71 |
| 10/18/1996 | INTEREST | 1995 Interest/Penalty | $33.63 | $594.21 |
| 01/01/1996 | Bill | 1995 Tax Bill | $560.58 | $560.58 |
| 03/14/1995 | PAYMENT | 1994 - Bill Payment | $-648.44 | $0.00 |
| 01/01/1995 | Bill | 1994 Tax Bill | $648.44 | $648.44 |
| 08/01/1994 | PAYMENT | 1993 - Bill Payment | $-667.89 | $0.00 |
| 08/01/1994 | INTEREST | 1993 Interest/Penalty | $19.45 | $667.89 |
| 01/01/1994 | Bill | 1993 Tax Bill | $648.44 | $648.44 |
| 03/05/1993 | PAYMENT | 1992 - Bill Payment | $-709.88 | $0.00 |
| 01/01/1993 | Bill | 1992 Tax Bill | $709.88 | $709.88 |
| 04/27/1992 | PAYMENT | 1991 - Bill Payment | $-725.48 | $0.00 |
| 01/01/1992 | Bill | 1991 Tax Bill | $725.48 | $725.48 |
| 04/16/1991 | PAYMENT | 1990 - Bill Payment | $-715.68 | $0.00 |
| 01/01/1991 | Bill | 1990 Tax Bill | $715.68 | $715.68 |