Tax Account 04-330-10-009
Owners
SPICOLA SAM
204 MEADE AVE
PUEBLO, CO 81001-4248
Account Summary
| Account ID | 04-330-10-009 |
|---|---|
| Account Type | Real Estate |
| Location | 204 MEADE AVE PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $1,002.14 |
| Taxed incl Special Assessments | $1,002.14 |
| Paid | $1,002.14 |
| Bill Total | $0.00 |
| Interest | $0.00 |
| Bill Balance | $0.00 |
| Prior Billed* | $0.00 |
| Total Account Balance** | |
| Ad Valorem Tax Rate | 103.221 |
| Tax District | 70US (70US) |
| Tax Cap | 90% High 8.0% |
| Tax Cap Type | Other |
* 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 | $1,002.14 | $0.00 | $0.00 | $1,002.14 | $0.00 | $0.00 | 10.3221 | 70US |
| 2024 REAL ESTATE TAXES | $611.92 | $0.00 | $18.36 | $630.28 | $0.00 | $0.00 | 10.2792 | 70US |
| 2023 REAL ESTATE TAXES | $5,846.66 | $0.00 | $58.46 | $5,905.12 | $0.00 | $0.00 | 10.3945 | 70US |
| 2022 REAL ESTATE TAXES | $1,397.60 | $0.00 | $41.93 | $1,439.53 | $0.00 | $0.00 | 10.3056 | 70US |
| 2021 REAL ESTATE TAXES | $1,393.28 | $0.00 | $41.80 | $1,435.08 | $0.00 | $0.00 | 10.2737 | 70US |
| 2020 REAL ESTATE TAXES | $863.40 | $0.00 | $8.64 | $872.04 | $0.00 | $0.00 | 10.2962 | 70US |
| 2019 REAL ESTATE TAXES | $861.22 | $10.00 | $21.53 | $892.75 | $0.00 | $0.00 | 10.2689 | 70US |
| 2018 REAL ESTATE TAXES | $863.76 | $0.00 | $17.27 | $881.03 | $0.00 | $0.00 | 10.2743 | 70US |
| 2017 REAL ESTATE TAXES | $864.88 | $0.00 | $17.29 | $882.17 | $0.00 | $0.00 | 10.2878 | 70US |
| 2016 REAL ESTATE TAXES | $880.54 | $10.00 | $52.83 | $943.37 | $0.00 | $0.00 | 10.3102 | 70US |
| 2015 REAL ESTATE TAXES | $601.08 | $0.00 | $24.04 | $625.12 | $0.00 | $0.00 | 10.2672 | 70US |
| 2014 REAL ESTATE TAXES | $590.08 | $0.00 | $23.61 | $613.69 | $0.00 | $0.00 | 10.2395 | 70US |
| 2013 REAL ESTATE TAXES | $586.40 | $0.00 | $23.46 | $609.86 | $0.00 | $0.00 | 10.1752 | 70US |
| 2012 REAL ESTATE TAXES | $831.85 | $10.00 | $49.91 | $891.76 | $0.00 | $0.00 | 10.2209 | 70US |
| 2011 REAL ESTATE TAXES | $735.72 | $0.00 | $29.43 | $765.15 | $0.00 | $0.00 | 10.2154 | 70US |
| 2010 REAL ESTATE TAXES | $780.50 | $0.00 | $31.22 | $811.72 | $0.00 | $0.00 | 10.3104 | 70US |
| 2009 REAL ESTATE TAXES | $786.78 | $10.80 | $47.21 | $844.79 | $0.00 | $0.00 | 10.3934 | 70US |
| 2008 REAL ESTATE TAXES | $818.28 | $0.00 | $24.55 | $842.83 | $0.00 | $0.00 | 10.3974 | 70US |
| 2007 REAL ESTATE TAXES | $830.42 | $10.80 | $49.83 | $891.05 | $0.00 | $0.00 | 10.5516 | 70US |
| 2006 REAL ESTATE TAXES | $774.48 | $0.00 | $15.49 | $789.97 | $0.00 | $0.00 | 11.1758 | 70NS |
| 2005 REAL ESTATE TAXES | $754.28 | $10.80 | $52.80 | $817.88 | $0.00 | $0.00 | 10.8843 | 70NS |
| 2004 REAL ESTATE TAXES | $747.28 | $10.80 | $44.84 | $802.92 | $0.00 | $0.00 | 11.6218 | 70NS |
| 2003 REAL ESTATE TAXES | $738.22 | $10.80 | $44.29 | $793.31 | $0.00 | $0.00 | 11.4807 | 70NS |
| 2002 REAL ESTATE TAXES | $720.66 | $0.00 | $28.83 | $749.49 | $0.00 | $0.00 | 11.2077 | 70N |
| 2001 REAL ESTATE TAXES | $680.86 | $10.80 | $40.85 | $732.51 | $0.00 | $0.00 | 10.5888 | 70N |
| 2000 REAL ESTATE TAXES | $575.60 | $0.00 | $0.00 | $575.60 | $0.00 | $0.00 | 10.5037 | 70N |
| 1999 REAL ESTATE TAXES | $520.74 | $0.00 | $0.00 | $520.74 | $0.00 | $0.00 | 9.5024 | 70N |
| 1998 REAL ESTATE TAXES | $521.52 | $0.00 | $0.00 | $521.52 | $0.00 | $0.00 | 9.7118 | 70N |
| 1997 REAL ESTATE TAXES | $532.78 | $0.00 | $0.00 | $532.78 | $0.00 | $0.00 | 9.9215 | 70N |
| 1996 REAL ESTATE TAXES | $500.36 | $0.00 | $7.51 | $507.87 | $0.00 | $0.00 | 10.7374 | 70N |
| 1995 REAL ESTATE TAXES | $487.70 | $0.00 | $14.63 | $502.33 | $0.00 | $0.00 | 10.4657 | 70N |
| 1994 REAL ESTATE TAXES | $485.06 | $0.00 | $0.00 | $485.06 | $0.00 | $0.00 | 9.6819 | 70N |
| 1993 REAL ESTATE TAXES | $485.06 | $0.00 | $0.00 | $485.06 | $0.00 | $0.00 | 9.6819 | 70N |
| 1992 REAL ESTATE TAXES | $529.60 | $0.00 | $0.00 | $529.60 | $0.00 | $0.00 | 9.6819 | 70N |
| 1991 REAL ESTATE TAXES | $533.08 | $10.00 | $29.32 | $572.40 | $0.00 | $0.00 | 9.7454 | 70N |
| 1990 REAL ESTATE TAXES | $481.56 | $0.00 | $0.00 | $481.56 | $0.00 | $0.00 | 9.2787 | 70N |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 12.79 | 12.92 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 8.43 | 8.52 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 18.28 | 18.46 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 4.24 | 4.28 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 4.24 | 4.28 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 2.61 | 2.64 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 2.61 | 2.64 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 2.63 | 2.66 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 2.63 | 2.66 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 1.98 | 2.00 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 4.91 | 4.96 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 4.83 | 4.88 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 4.83 | 4.88 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 94.77 | 95.73 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 04/24/2026 | PAYMENT | SPICOLA SAM PAYIT PAID BY PAYMENT PROVIDER API | $-1,002.14 | $0.00 |
| 01/19/2026 | BILL | SPICOLA SAM | $1,002.14 | $1,002.14 |
| 07/07/2025 | PAYMENT | 2024 - Bill Payment | $-621.50 | $0.00 |
| 07/07/2025 | PAYMENT | 2024 - Bill Payment | $-8.78 | $621.50 |
| 07/07/2025 | INTEREST | 2024 Interest/Penalty | $18.36 | $630.28 |
| 01/01/2025 | BILL | 2024 Tax Bill | $611.92 | $611.92 |
| 05/28/2024 | PAYMENT | 2023 - Bill Payment | $-18.64 | $0.00 |
| 05/28/2024 | PAYMENT | 2023 - Bill Payment | $-5,886.48 | $18.64 |
| 05/28/2024 | INTEREST | 2023 Interest/Penalty | $58.46 | $5,905.12 |
| 01/01/2024 | BILL | 2023 Tax Bill | $5,846.66 | $5,846.66 |
| 07/18/2023 | PAYMENT | 2022 - Bill Payment | $-4.41 | $0.00 |
| 07/18/2023 | PAYMENT | 2022 - Bill Payment | $-1,435.12 | $4.41 |
| 07/18/2023 | INTEREST | 2022 Interest/Penalty | $41.93 | $1,439.53 |
| 01/01/2023 | BILL | 2022 Tax Bill | $1,397.60 | $1,397.60 |
| 07/11/2022 | PAYMENT | 2021 - Bill Payment | $-1,430.67 | $0.00 |
| 07/11/2022 | PAYMENT | 2021 - Bill Payment | $-4.41 | $1,430.67 |
| 07/11/2022 | INTEREST | 2021 Interest/Penalty | $41.80 | $1,435.08 |
| 01/01/2022 | BILL | 2021 Tax Bill | $1,393.28 | $1,393.28 |
| 05/05/2021 | PAYMENT | 2020 - Bill Payment | $-2.67 | $0.00 |
| 05/05/2021 | PAYMENT | 2020 - Bill Payment | $-869.37 | $2.67 |
| 05/05/2021 | INTEREST | 2020 Interest/Penalty | $8.64 | $872.04 |
| 01/01/2021 | BILL | 2020 Tax Bill | $863.40 | $863.40 |
| 10/02/2020 | PAYMENT | 2019 - Bill Payment | $-450.75 | $0.00 |
| 10/02/2020 | PAYMENT | 2019 - Bill Payment | $-10.00 | $450.75 |
| 10/02/2020 | PAYMENT | 2019 - Bill Payment | $-1.39 | $460.75 |
| 10/02/2020 | INTEREST | 2019 Interest/Penalty | $21.53 | $462.14 |
| 10/02/2020 | INTEREST | 2019 Interest/Penalty | $10.00 | $440.61 |
| 02/28/2020 | PAYMENT | 2019 - Bill Payment | $-429.29 | $430.61 |
| 02/28/2020 | PAYMENT | 2019 - Bill Payment | $-1.32 | $859.90 |
| 01/01/2020 | BILL | 2019 Tax Bill | $861.22 | $861.22 |
| 09/13/2019 | LIEN | 2018 Redemption Payment | $-918.52 | $0.00 |
| 09/13/2019 | LIEN | 2018 Redemption Interest/Fee | $32.49 | $918.52 |
| 09/13/2019 | LIEN | 2017 Redemption Payment | $-1,017.29 | $886.03 |
| 09/13/2019 | LIEN | 2017 Redemption Interest/Fee | $130.12 | $1,903.32 |
| 09/13/2019 | LIEN | 2016 Redemption Payment | $-1,172.56 | $1,773.20 |
| 09/13/2019 | LIEN | 2016 Redemption Interest/Fee | $217.19 | $2,945.76 |
| 06/27/2019 | PAYMENT | 2018 - Bill Payment | $-878.32 | $2,728.57 |
| 06/27/2019 | PAYMENT | 2018 - Bill Payment | $-2.71 | $3,606.89 |
| 06/27/2019 | INTEREST | 2018 Interest/Penalty | $17.27 | $3,609.60 |
| 06/20/2019 | LIEN | 2018 Tax Lien | $886.03 | $3,592.33 |
| 01/01/2019 | BILL | 2018 Tax Bill | $863.76 | $2,706.30 |
| 06/20/2018 | LIEN | 2017 Tax Lien | $887.17 | $1,842.54 |
| 06/18/2018 | PAYMENT | 2017 - Bill Payment | $-2.71 | $955.37 |
| 06/18/2018 | PAYMENT | 2017 - Bill Payment | $-879.46 | $958.08 |
| 06/18/2018 | INTEREST | 2017 Interest/Penalty | $17.29 | $1,837.54 |
| 01/01/2018 | BILL | 2017 Tax Bill | $864.88 | $1,820.25 |
| 10/23/2017 | PAYMENT | 2016 - Bill Payment | $-10.00 | $955.37 |
| 10/23/2017 | PAYMENT | 2016 - Bill Payment | $-931.25 | $965.37 |
| 10/23/2017 | PAYMENT | 2016 - Bill Payment | $-2.12 | $1,896.62 |
| 10/23/2017 | INTEREST | 2016 Interest/Penalty | $10.00 | $1,898.74 |
| 10/23/2017 | INTEREST | 2016 Interest/Penalty | $52.83 | $1,888.74 |
| 10/17/2017 | LIEN | 2016 Tax Lien | $955.37 | $1,835.91 |
| 03/30/2017 | LIEN | 2015 Redemption Payment | $-672.16 | $880.54 |
| 03/30/2017 | LIEN | 2015 Redemption Interest/Fee | $42.04 | $1,552.70 |
| 03/30/2017 | LIEN | 2014 Redemption Payment | $-721.88 | $1,510.66 |
| 03/30/2017 | LIEN | 2014 Redemption Interest/Fee | $103.19 | $2,232.54 |
| 03/30/2017 | LIEN | 2013 Redemption Payment | $-778.95 | $2,129.35 |
| 03/30/2017 | LIEN | 2013 Redemption Interest/Fee | $164.09 | $2,908.30 |
| 03/30/2017 | LIEN | 2012 Redemption Payment | $-1,227.33 | $2,744.21 |
| 03/30/2017 | LIEN | 2012 Redemption Interest/Fee | $323.57 | $3,971.54 |
| 01/01/2017 | BILL | 2016 Tax Bill | $880.54 | $3,647.97 |
| 08/05/2016 | PAYMENT | 2015 - Bill Payment | $-619.96 | $2,767.43 |
| 08/05/2016 | PAYMENT | 2015 - Bill Payment | $-5.16 | $3,387.39 |
| 08/05/2016 | INTEREST | 2015 Interest/Penalty | $24.04 | $3,392.55 |
| 06/20/2016 | LIEN | 2015 Tax Lien | $630.12 | $3,368.51 |
| 01/01/2016 | BILL | 2015 Tax Bill | $601.08 | $2,738.39 |
| 08/14/2015 | PAYMENT | 2014 - Bill Payment | $-608.61 | $2,137.31 |
| 08/14/2015 | PAYMENT | 2014 - Bill Payment | $-5.08 | $2,745.92 |
| 08/14/2015 | INTEREST | 2014 Interest/Penalty | $23.61 | $2,751.00 |
| 06/20/2015 | LIEN | 2014 Tax Lien | $618.69 | $2,727.39 |
| 01/01/2015 | BILL | 2014 Tax Bill | $590.08 | $2,108.70 |
| 08/08/2014 | PAYMENT | 2013 - Bill Payment | $-5.08 | $1,518.62 |
| 08/08/2014 | PAYMENT | 2013 - Bill Payment | $-604.78 | $1,523.70 |
| 08/08/2014 | INTEREST | 2013 Interest/Penalty | $23.46 | $2,128.48 |
| 06/20/2014 | LIEN | 2013 Tax Lien | $614.86 | $2,105.02 |
| 01/01/2014 | BILL | 2013 Tax Bill | $586.40 | $1,490.16 |
| 10/25/2013 | PAYMENT | 2012 - Bill Payment | $-10.00 | $903.76 |
| 10/25/2013 | PAYMENT | 2012 - Bill Payment | $-780.29 | $913.76 |
| 10/25/2013 | PAYMENT | 2012 - Bill Payment | $-101.47 | $1,694.05 |
| 10/25/2013 | INTEREST | 2012 Interest/Penalty | $49.91 | $1,795.52 |
| 10/25/2013 | INTEREST | 2012 Interest/Penalty | $10.00 | $1,745.61 |
| 10/16/2013 | LIEN | 2012 Tax Lien | $903.76 | $1,735.61 |
| 01/01/2013 | BILL | 2012 Tax Bill | $831.85 | $831.85 |
| 11/02/2012 | LIEN | 2011 Redemption Payment | $-795.84 | $0.00 |
| 11/02/2012 | LIEN | 2011 Redemption Interest/Fee | $25.69 | $795.84 |
| 11/02/2012 | LIEN | 2010 Redemption Payment | $-925.70 | $770.15 |
| 11/02/2012 | LIEN | 2010 Redemption Interest/Fee | $108.98 | $1,695.85 |
| 11/02/2012 | LIEN | 2009 Redemption Payment | $-1,049.58 | $1,586.87 |
| 11/02/2012 | LIEN | 2009 Redemption Interest/Fee | $192.79 | $2,636.45 |
| 08/03/2012 | PAYMENT | 2011 - Bill Payment | $-765.15 | $2,443.66 |
| 08/03/2012 | INTEREST | 2011 Interest/Penalty | $29.43 | $3,208.81 |
| 06/20/2012 | LIEN | 2011 Tax Lien | $770.15 | $3,179.38 |
| 01/01/2012 | BILL | 2011 Tax Bill | $735.72 | $2,409.23 |
| 08/18/2011 | PAYMENT | 2010 - Bill Payment | $-811.72 | $1,673.51 |
| 08/18/2011 | INTEREST | 2010 Interest/Penalty | $31.22 | $2,485.23 |
| 06/20/2011 | LIEN | 2010 Tax Lien | $816.72 | $2,454.01 |
| 01/01/2011 | BILL | 2010 Tax Bill | $780.50 | $1,637.29 |
| 10/27/2010 | PAYMENT | 2009 - Bill Payment | $-10.80 | $856.79 |
| 10/27/2010 | PAYMENT | 2009 - Bill Payment | $-833.99 | $867.59 |
| 10/27/2010 | INTEREST | 2009 Interest/Penalty | $47.21 | $1,701.58 |
| 10/27/2010 | INTEREST | 2009 Interest/Penalty | $10.80 | $1,654.37 |
| 10/20/2010 | LIEN | 2009 Tax Lien | $856.79 | $1,643.57 |
| 04/28/2010 | LIEN | 2008 Redemption Payment | $-925.55 | $786.78 |
| 04/28/2010 | LIEN | 2008 Redemption Interest/Fee | $77.72 | $1,712.33 |
| 04/28/2010 | LIEN | 2007 Redemption Payment | $-1,067.34 | $1,634.61 |
| 04/28/2010 | LIEN | 2007 Redemption Interest/Fee | $164.29 | $2,701.95 |
| 01/01/2010 | BILL | 2009 Tax Bill | $786.78 | $2,537.66 |
| 07/29/2009 | PAYMENT | 2008 - Bill Payment | $-842.83 | $1,750.88 |
| 07/29/2009 | INTEREST | 2008 Interest/Penalty | $24.55 | $2,593.71 |
| 06/20/2009 | LIEN | 2008 Tax Lien | $847.83 | $2,569.16 |
| 01/01/2009 | BILL | 2008 Tax Bill | $818.28 | $1,721.33 |
| 10/21/2008 | PAYMENT | 2007 - Bill Payment | $-880.25 | $903.05 |
| 10/21/2008 | PAYMENT | 2007 - Bill Payment | $-10.80 | $1,783.30 |
| 10/21/2008 | INTEREST | 2007 Interest/Penalty | $49.83 | $1,794.10 |
| 10/21/2008 | INTEREST | 2007 Interest/Penalty | $10.80 | $1,744.27 |
| 10/16/2008 | LIEN | 2007 Tax Lien | $903.05 | $1,733.47 |
| 01/01/2008 | BILL | 2007 Tax Bill | $830.42 | $830.42 |
| 09/20/2007 | LIEN | 2006 Redemption Payment | $-834.72 | $0.00 |
| 09/20/2007 | LIEN | 2006 Redemption Interest/Fee | $39.75 | $834.72 |
| 09/20/2007 | LIEN | 2005 Redemption Payment | $-941.89 | $794.97 |
| 09/20/2007 | LIEN | 2005 Redemption Interest/Fee | $120.01 | $1,736.86 |
| 06/28/2007 | PAYMENT | 2006 - Bill Payment | $-789.97 | $1,616.85 |
| 06/28/2007 | INTEREST | 2006 Interest/Penalty | $15.49 | $2,406.82 |
| 06/20/2007 | LIEN | 2006 Tax Lien | $794.97 | $2,391.33 |
| 01/01/2007 | BILL | 2006 Tax Bill | $774.48 | $1,596.36 |
| 11/03/2006 | PAYMENT | 2005 - Bill Payment | $-10.80 | $821.88 |
| 11/03/2006 | PAYMENT | 2005 - Bill Payment | $-807.08 | $832.68 |
| 11/03/2006 | INTEREST | 2005 Interest/Penalty | $10.80 | $1,639.76 |
| 11/03/2006 | INTEREST | 2005 Interest/Penalty | $52.80 | $1,628.96 |
| 11/02/2006 | LIEN | 2005 Tax Lien | $821.88 | $1,576.16 |
| 06/29/2006 | LIEN | 2004 Redemption Payment | $-898.65 | $754.28 |
| 06/29/2006 | LIEN | 2004 Redemption Interest/Fee | $91.73 | $1,652.93 |
| 01/01/2006 | BILL | 2005 Tax Bill | $754.28 | $1,561.20 |
| 10/20/2005 | PAYMENT | 2004 - Bill Payment | $-792.12 | $806.92 |
| 10/20/2005 | PAYMENT | 2004 - Bill Payment | $-10.80 | $1,599.04 |
| 10/20/2005 | INTEREST | 2004 Interest/Penalty | $10.80 | $1,609.84 |
| 10/20/2005 | INTEREST | 2004 Interest/Penalty | $44.84 | $1,599.04 |
| 10/18/2005 | LIEN | 2004 Tax Lien | $806.92 | $1,554.20 |
| 06/15/2005 | LIEN | 2003 Redemption Payment | $-876.07 | $747.28 |
| 06/15/2005 | LIEN | 2003 Redemption Interest/Fee | $78.76 | $1,623.35 |
| 01/01/2005 | BILL | 2004 Tax Bill | $747.28 | $1,544.59 |
| 10/21/2004 | PAYMENT | 2003 - Bill Payment | $-782.51 | $797.31 |
| 10/21/2004 | PAYMENT | 2003 - Bill Payment | $-10.80 | $1,579.82 |
| 10/21/2004 | INTEREST | 2003 Interest/Penalty | $10.80 | $1,590.62 |
| 10/21/2004 | INTEREST | 2003 Interest/Penalty | $44.29 | $1,579.82 |
| 10/19/2004 | LIEN | 2003 Tax Lien | $797.31 | $1,535.53 |
| 01/01/2004 | BILL | 2003 Tax Bill | $738.22 | $738.22 |
| 08/29/2003 | PAYMENT | 2002 - Bill Payment | $-749.49 | $0.00 |
| 08/29/2003 | INTEREST | 2002 Interest/Penalty | $28.83 | $749.49 |
| 01/01/2003 | BILL | 2002 Tax Bill | $720.66 | $720.66 |
| 12/31/2002 | LIEN | 2001 Redemption Payment | $-761.94 | $0.00 |
| 12/31/2002 | LIEN | 2001 Redemption Interest/Fee | $25.43 | $761.94 |
| 10/24/2002 | PAYMENT | 2001 - Bill Payment | $-721.71 | $736.51 |
| 10/24/2002 | PAYMENT | 2001 - Bill Payment | $-10.80 | $1,458.22 |
| 10/24/2002 | INTEREST | 2001 Interest/Penalty | $40.85 | $1,469.02 |
| 10/24/2002 | INTEREST | 2001 Interest/Penalty | $10.80 | $1,428.17 |
| 10/22/2002 | LIEN | 2001 Tax Lien | $736.51 | $1,417.37 |
| 01/01/2002 | BILL | 2001 Tax Bill | $680.86 | $680.86 |
| 04/12/2001 | PAYMENT | 2000 - Bill Payment | $-575.60 | $0.00 |
| 01/01/2001 | BILL | 2000 Tax Bill | $575.60 | $575.60 |
| 05/10/2000 | PAYMENT | 1999 - Bill Payment | $-260.37 | $0.00 |
| 02/11/2000 | PAYMENT | 1999 - Bill Payment | $-260.37 | $260.37 |
| 01/01/2000 | BILL | 1999 Tax Bill | $520.74 | $520.74 |
| 04/30/1999 | PAYMENT | 1998 - Bill Payment | $-521.52 | $0.00 |
| 01/01/1999 | BILL | 1998 Tax Bill | $521.52 | $521.52 |
| 04/29/1998 | PAYMENT | 1997 - Bill Payment | $-532.78 | $0.00 |
| 01/01/1998 | BILL | 1997 Tax Bill | $532.78 | $532.78 |
| 08/28/1997 | PAYMENT | 1996 - Bill Payment | $-257.69 | $0.00 |
| 08/28/1997 | INTEREST | 1996 Interest/Penalty | $7.51 | $257.69 |
| 02/19/1997 | PAYMENT | 1996 - Bill Payment | $-250.18 | $250.18 |
| 01/01/1997 | BILL | 1996 Tax Bill | $500.36 | $500.36 |
| 07/22/1996 | PAYMENT | 1995 - Bill Payment | $-502.33 | $0.00 |
| 07/22/1996 | INTEREST | 1995 Interest/Penalty | $14.63 | $502.33 |
| 01/01/1996 | BILL | 1995 Tax Bill | $487.70 | $487.70 |
| 02/23/1995 | PAYMENT | 1994 - Bill Payment | $-485.06 | $0.00 |
| 01/01/1995 | BILL | 1994 Tax Bill | $485.06 | $485.06 |
| 04/08/1994 | PAYMENT | 1993 - Bill Payment | $-485.06 | $0.00 |
| 01/01/1994 | BILL | 1993 Tax Bill | $485.06 | $485.06 |
| 04/19/1993 | PAYMENT | 1992 - Bill Payment | $-529.60 | $0.00 |
| 01/01/1993 | BILL | 1992 Tax Bill | $529.60 | $529.60 |
| 09/21/1992 | PAYMENT | 1991 - Bill Payment | $-10.00 | $0.00 |
| 09/21/1992 | PAYMENT | 1991 - Bill Payment | $-562.40 | $10.00 |
| 09/21/1992 | INTEREST | 1991 Interest/Penalty | $29.32 | $572.40 |
| 09/21/1992 | INTEREST | 1991 Interest/Penalty | $10.00 | $543.08 |
| 01/01/1992 | BILL | 1991 Tax Bill | $533.08 | $533.08 |
| 08/20/1991 | PAYMENT | 1990 - Bill Payment | $-481.56 | $0.00 |
| 01/01/1991 | BILL | 1990 Tax Bill | $481.56 | $481.56 |