Tax Account 04-360-00-035
Owners
GONZALES JOSEPH S JR
30643 BARNETT RD
PUEBLO, CO 81006-9544
Account Summary
| Account ID | 04-360-00-035 |
|---|---|
| Account Type | Real Estate |
| Location | 30643 BARNETT RD PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $1,331.90 |
| Taxed incl Special Assessments | $1,331.90 |
| Paid | $1,331.90 |
| 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) |
* 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 | $1,331.90 | $0.00 | $0.00 | $1,331.90 | $0.00 | $0.00 | 10.3221 | 70US |
| 2024 REAL ESTATE TAXES | $1,352.94 | $0.00 | $0.00 | $1,352.94 | $0.00 | $0.00 | 10.2792 | 70US |
| 2023 REAL ESTATE TAXES | $1,700.48 | $10.00 | $119.04 | $1,829.52 | $0.00 | $0.00 | 10.3945 | 70US |
| 2022 REAL ESTATE TAXES | $1,442.60 | $0.00 | $28.85 | $1,471.45 | $0.00 | $0.00 | 10.3056 | 70US |
| 2021 REAL ESTATE TAXES | $1,473.82 | $10.00 | $88.43 | $1,572.25 | $0.00 | $0.00 | 10.2737 | 70US |
| 2020 REAL ESTATE TAXES | $1,027.88 | $0.00 | $0.00 | $1,027.88 | $0.00 | $0.00 | 10.2962 | 70US |
| 2019 REAL ESTATE TAXES | $1,026.02 | $10.00 | $61.56 | $1,097.58 | $0.00 | $0.00 | 10.2689 | 70US |
| 2018 REAL ESTATE TAXES | $909.94 | $0.00 | $0.00 | $909.94 | $0.00 | $0.00 | 10.2743 | 70US |
| 2017 REAL ESTATE TAXES | $910.94 | $0.00 | $0.00 | $910.94 | $0.00 | $0.00 | 10.2878 | 70US |
| 2016 REAL ESTATE TAXES | $763.90 | $0.00 | $0.00 | $763.90 | $0.00 | $0.00 | 10.3102 | 70US |
| 2015 REAL ESTATE TAXES | $761.08 | $0.00 | $0.00 | $761.08 | $0.00 | $0.00 | 10.2672 | 70US |
| 2014 REAL ESTATE TAXES | $677.00 | $0.00 | $0.00 | $677.00 | $0.00 | $0.00 | 10.2395 | 70US |
| 2013 REAL ESTATE TAXES | $672.80 | $0.00 | $0.00 | $672.80 | $0.00 | $0.00 | 10.1752 | 70US |
| 2012 REAL ESTATE TAXES | $795.24 | $0.00 | $31.81 | $827.05 | $0.00 | $0.00 | 10.2209 | 70US |
| 2011 REAL ESTATE TAXES | $788.22 | $0.00 | $23.65 | $811.87 | $0.00 | $0.00 | 10.2154 | 70US |
| 2010 REAL ESTATE TAXES | $870.10 | $35.10 | $60.91 | $966.11 | $0.00 | $0.00 | 10.3104 | 70US |
| 2009 REAL ESTATE TAXES | $877.20 | $0.00 | $17.54 | $894.74 | $0.00 | $0.00 | 10.3934 | 70US |
| 2008 REAL ESTATE TAXES | $901.46 | $0.00 | $18.03 | $919.49 | $0.00 | $0.00 | 10.3974 | 70US |
| 2007 REAL ESTATE TAXES | $914.82 | $0.00 | $18.30 | $933.12 | $0.00 | $0.00 | 10.5516 | 70US |
| 2006 REAL ESTATE TAXES | $881.32 | $35.10 | $52.88 | $969.30 | $0.00 | $0.00 | 11.2699 | 70US |
| 2005 REAL ESTATE TAXES | $858.54 | $0.00 | $17.17 | $875.71 | $0.00 | $0.00 | 10.9786 | 70US |
| 2004 REAL ESTATE TAXES | $842.42 | $36.45 | $21.06 | $899.93 | $0.00 | $0.00 | 11.7165 | 70US |
| 2003 REAL ESTATE TAXES | $832.28 | $0.00 | $33.29 | $865.57 | $0.00 | $0.00 | 11.5754 | 70US |
| 2002 REAL ESTATE TAXES | $814.54 | $36.45 | $48.87 | $899.86 | $0.00 | $0.00 | 11.2974 | 70U |
| 2001 REAL ESTATE TAXES | $769.62 | $0.00 | $30.78 | $800.40 | $0.00 | $0.00 | 10.6743 | 70U |
| 2000 REAL ESTATE TAXES | $537.98 | $35.10 | $32.28 | $605.36 | $0.00 | $0.00 | 10.5902 | 70U |
| 1999 REAL ESTATE TAXES | $486.92 | $35.10 | $34.08 | $556.10 | $0.00 | $0.00 | 9.5850 | 70U |
| 1998 REAL ESTATE TAXES | $519.22 | $0.00 | $15.58 | $534.80 | $0.00 | $0.00 | 9.7966 | 70U |
| 1997 REAL ESTATE TAXES | $530.14 | $39.15 | $31.81 | $601.10 | $0.00 | $0.00 | 10.0027 | 70U |
| 1996 REAL ESTATE TAXES | $576.30 | $0.00 | $17.29 | $593.59 | $0.00 | $0.00 | 10.8328 | 70U |
| 1995 REAL ESTATE TAXES | $561.80 | $0.00 | $11.24 | $573.04 | $0.00 | $0.00 | 10.5601 | 70U |
| 1994 REAL ESTATE TAXES | $539.80 | $0.00 | $10.80 | $550.60 | $0.00 | $0.00 | 9.7788 | 70U |
| 1993 REAL ESTATE TAXES | $539.80 | $0.00 | $10.80 | $550.60 | $0.00 | $0.00 | 9.7788 | 70U |
| 1992 REAL ESTATE TAXES | $571.08 | $0.00 | $5.71 | $576.79 | $0.00 | $0.00 | 9.7788 | 70U |
| 1991 REAL ESTATE TAXES | $574.80 | $0.00 | $0.00 | $574.80 | $0.00 | $0.00 | 9.8423 | 70U |
| 1990 REAL ESTATE TAXES | $549.40 | $0.00 | $0.00 | $549.40 | $0.00 | $0.00 | 9.3594 | 70U |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 17.64 | 17.82 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 22.57 | 22.80 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 350.84 | 354.38 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 237.54 | 239.94 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 237.54 | 239.94 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 165.45 | 167.12 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 165.45 | 167.12 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 145.81 | 147.28 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 145.81 | 147.28 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 86.37 | 87.24 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 86.37 | 87.24 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 5.54 | 5.60 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 5.54 | 5.60 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 6.53 | 6.60 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 03/05/2026 | PAYMENT | GONZALES JOSEPH S JR C KW CASH | $-1,331.90 | $0.00 |
| 01/19/2026 | BILL | GONZALES JOSEPH S JR | $1,331.90 | $1,331.90 |
| 04/14/2025 | PAYMENT | 2024 - Bill Payment | $-1,330.14 | $0.00 |
| 04/14/2025 | PAYMENT | 2024 - Bill Payment | $-22.80 | $1,330.14 |
| 01/01/2025 | BILL | 2024 Tax Bill | $1,352.94 | $1,352.94 |
| 12/30/2024 | LIEN | 2023 Redemption Payment | $-1,898.66 | $0.00 |
| 12/30/2024 | LIEN | 2023 Redemption Interest/Fee | $53.14 | $1,898.66 |
| 11/21/2024 | PAYMENT | 2023 - Bill Payment | $-10.00 | $1,845.52 |
| 11/21/2024 | PAYMENT | 2023 - Bill Payment | $-1,440.33 | $1,855.52 |
| 11/21/2024 | PAYMENT | 2023 - Bill Payment | $-379.19 | $3,295.85 |
| 11/21/2024 | INTEREST | 2023 Interest/Penalty | $119.04 | $3,675.04 |
| 11/21/2024 | INTEREST | 2023 Interest/Penalty | $10.00 | $3,556.00 |
| 11/04/2024 | LIEN | 2023 Tax Lien | $1,845.52 | $3,546.00 |
| 01/01/2024 | BILL | 2023 Tax Bill | $1,700.48 | $1,700.48 |
| 09/26/2023 | LIEN | 2022 Redemption Payment | $-1,535.51 | $0.00 |
| 09/26/2023 | LIEN | 2022 Redemption Interest/Fee | $59.06 | $1,535.51 |
| 09/26/2023 | LIEN | 2021 Redemption Payment | $-1,783.60 | $1,476.45 |
| 09/26/2023 | LIEN | 2021 Redemption Interest/Fee | $197.35 | $3,260.05 |
| 06/27/2023 | PAYMENT | 2022 - Bill Payment | $-1,226.71 | $3,062.70 |
| 06/27/2023 | PAYMENT | 2022 - Bill Payment | $-244.74 | $4,289.41 |
| 06/27/2023 | INTEREST | 2022 Interest/Penalty | $28.85 | $4,534.15 |
| 06/20/2023 | LIEN | 2022 Tax Lien | $1,476.45 | $4,505.30 |
| 01/01/2023 | BILL | 2022 Tax Bill | $1,442.60 | $3,028.85 |
| 10/31/2022 | PAYMENT | 2021 - Bill Payment | $-1,307.91 | $1,586.25 |
| 10/31/2022 | PAYMENT | 2021 - Bill Payment | $-10.00 | $2,894.16 |
| 10/31/2022 | PAYMENT | 2021 - Bill Payment | $-254.34 | $2,904.16 |
| 10/31/2022 | INTEREST | 2021 Interest/Penalty | $10.00 | $3,158.50 |
| 10/31/2022 | INTEREST | 2021 Interest/Penalty | $88.43 | $3,148.50 |
| 10/17/2022 | LIEN | 2021 Tax Lien | $1,586.25 | $3,060.07 |
| 01/01/2022 | BILL | 2021 Tax Bill | $1,473.82 | $1,473.82 |
| 04/12/2021 | PAYMENT | 2020 - Bill Payment | $-167.12 | $0.00 |
| 04/12/2021 | PAYMENT | 2020 - Bill Payment | $-860.76 | $167.12 |
| 03/29/2021 | LIEN | 2019 Redemption Payment | $-1,168.60 | $1,027.88 |
| 03/29/2021 | LIEN | 2019 Redemption Interest/Fee | $57.02 | $2,196.48 |
| 01/01/2021 | BILL | 2020 Tax Bill | $1,027.88 | $2,139.46 |
| 10/29/2020 | PAYMENT | 2019 - Bill Payment | $-177.15 | $1,111.58 |
| 10/29/2020 | PAYMENT | 2019 - Bill Payment | $-910.43 | $1,288.73 |
| 10/29/2020 | PAYMENT | 2019 - Bill Payment | $-10.00 | $2,199.16 |
| 10/29/2020 | INTEREST | 2019 Interest/Penalty | $10.00 | $2,209.16 |
| 10/29/2020 | INTEREST | 2019 Interest/Penalty | $61.56 | $2,199.16 |
| 10/20/2020 | LIEN | 2019 Tax Lien | $1,111.58 | $2,137.60 |
| 01/01/2020 | BILL | 2019 Tax Bill | $1,026.02 | $1,026.02 |
| 04/22/2019 | PAYMENT | 2018 - Bill Payment | $-762.66 | $0.00 |
| 04/22/2019 | PAYMENT | 2018 - Bill Payment | $-147.28 | $762.66 |
| 01/01/2019 | BILL | 2018 Tax Bill | $909.94 | $909.94 |
| 04/02/2018 | PAYMENT | 2017 - Bill Payment | $-147.28 | $0.00 |
| 04/02/2018 | PAYMENT | 2017 - Bill Payment | $-763.66 | $147.28 |
| 01/01/2018 | BILL | 2017 Tax Bill | $910.94 | $910.94 |
| 03/20/2017 | PAYMENT | 2016 - Bill Payment | $-87.24 | $0.00 |
| 03/20/2017 | PAYMENT | 2016 - Bill Payment | $-676.66 | $87.24 |
| 01/01/2017 | BILL | 2016 Tax Bill | $763.90 | $763.90 |
| 04/01/2016 | PAYMENT | 2015 - Bill Payment | $-87.24 | $0.00 |
| 04/01/2016 | PAYMENT | 2015 - Bill Payment | $-673.84 | $87.24 |
| 01/01/2016 | BILL | 2015 Tax Bill | $761.08 | $761.08 |
| 03/19/2015 | PAYMENT | 2014 - Bill Payment | $-671.40 | $0.00 |
| 03/19/2015 | PAYMENT | 2014 - Bill Payment | $-5.60 | $671.40 |
| 01/01/2015 | BILL | 2014 Tax Bill | $677.00 | $677.00 |
| 04/21/2014 | PAYMENT | 2013 - Bill Payment | $-5.60 | $0.00 |
| 04/21/2014 | PAYMENT | 2013 - Bill Payment | $-667.20 | $5.60 |
| 04/21/2014 | LIEN | 2012 Redemption Payment | $-894.51 | $672.80 |
| 04/21/2014 | LIEN | 2012 Redemption Interest/Fee | $62.46 | $1,567.31 |
| 04/21/2014 | LIEN | 2011 Redemption Payment | $-966.75 | $1,504.85 |
| 04/21/2014 | LIEN | 2011 Redemption Interest/Fee | $149.88 | $2,471.60 |
| 04/21/2014 | LIEN | 2010 Redemption Payment | $-1,229.83 | $2,321.72 |
| 04/21/2014 | LIEN | 2010 Redemption Interest/Fee | $251.72 | $3,551.55 |
| 01/01/2014 | BILL | 2013 Tax Bill | $672.80 | $3,299.83 |
| 08/20/2013 | PAYMENT | 2012 - Bill Payment | $-6.86 | $2,627.03 |
| 08/20/2013 | PAYMENT | 2012 - Bill Payment | $-820.19 | $2,633.89 |
| 08/20/2013 | INTEREST | 2012 Interest/Penalty | $31.81 | $3,454.08 |
| 06/20/2013 | LIEN | 2012 Tax Lien | $832.05 | $3,422.27 |
| 01/01/2013 | BILL | 2012 Tax Bill | $795.24 | $2,590.22 |
| 07/26/2012 | PAYMENT | 2011 - Bill Payment | $-811.87 | $1,794.98 |
| 07/26/2012 | INTEREST | 2011 Interest/Penalty | $23.65 | $2,606.85 |
| 06/20/2012 | LIEN | 2011 Tax Lien | $816.87 | $2,583.20 |
| 01/01/2012 | BILL | 2011 Tax Bill | $788.22 | $1,766.33 |
| 11/15/2011 | PAYMENT | 2010 - Bill Payment | $-931.01 | $978.11 |
| 11/15/2011 | PAYMENT | 2010 - Bill Payment | $-35.10 | $1,909.12 |
| 11/15/2011 | INTEREST | 2010 Interest/Penalty | $35.10 | $1,944.22 |
| 11/15/2011 | INTEREST | 2010 Interest/Penalty | $60.91 | $1,909.12 |
| 11/09/2011 | LIEN | 2010 Tax Lien | $978.11 | $1,848.21 |
| 01/01/2011 | BILL | 2010 Tax Bill | $870.10 | $870.10 |
| 07/19/2010 | LIEN | 2009 Redemption Payment | $-922.23 | $0.00 |
| 07/19/2010 | LIEN | 2009 Redemption Interest/Fee | $22.49 | $922.23 |
| 07/19/2010 | LIEN | 2008 Redemption Payment | $-1,086.28 | $899.74 |
| 07/19/2010 | LIEN | 2008 Redemption Interest/Fee | $161.79 | $1,986.02 |
| 07/19/2010 | LIEN | 2007 Redemption Payment | $-1,243.01 | $1,824.23 |
| 07/19/2010 | LIEN | 2007 Redemption Interest/Fee | $304.89 | $3,067.24 |
| 07/19/2010 | LIEN | 2006 Redemption Payment | $-1,405.35 | $2,762.35 |
| 07/19/2010 | LIEN | 2006 Redemption Interest/Fee | $424.05 | $4,167.70 |
| 06/29/2010 | PAYMENT | 2009 - Bill Payment | $-894.74 | $3,743.65 |
| 06/29/2010 | INTEREST | 2009 Interest/Penalty | $17.54 | $4,638.39 |
| 06/20/2010 | LIEN | 2009 Tax Lien | $899.74 | $4,620.85 |
| 01/01/2010 | BILL | 2009 Tax Bill | $877.20 | $3,721.11 |
| 06/22/2009 | PAYMENT | 2008 - Bill Payment | $-919.49 | $2,843.91 |
| 06/22/2009 | INTEREST | 2008 Interest/Penalty | $18.03 | $3,763.40 |
| 06/20/2009 | LIEN | 2008 Tax Lien | $924.49 | $3,745.37 |
| 01/01/2009 | BILL | 2008 Tax Bill | $901.46 | $2,820.88 |
| 06/20/2008 | LIEN | 2007 Tax Lien | $938.12 | $1,919.42 |
| 06/19/2008 | PAYMENT | 2007 - Bill Payment | $-933.12 | $981.30 |
| 06/19/2008 | INTEREST | 2007 Interest/Penalty | $18.30 | $1,914.42 |
| 01/01/2008 | BILL | 2007 Tax Bill | $914.82 | $1,896.12 |
| 11/01/2007 | PAYMENT | 2006 - Bill Payment | $-35.10 | $981.30 |
| 11/01/2007 | PAYMENT | 2006 - Bill Payment | $-934.20 | $1,016.40 |
| 11/01/2007 | INTEREST | 2006 Interest/Penalty | $52.88 | $1,950.60 |
| 11/01/2007 | INTEREST | 2006 Interest/Penalty | $35.10 | $1,897.72 |
| 10/26/2007 | LIEN | 2006 Tax Lien | $981.30 | $1,862.62 |
| 01/01/2007 | BILL | 2006 Tax Bill | $881.32 | $881.32 |
| 12/26/2006 | LIEN | 2005 Redemption Payment | $-952.64 | $0.00 |
| 12/26/2006 | LIEN | 2005 Redemption Interest/Fee | $71.93 | $952.64 |
| 12/26/2006 | LIEN | 2004 Redemption Payment | $-574.20 | $880.71 |
| 12/26/2006 | LIEN | 2004 Redemption Interest/Fee | $91.48 | $1,454.91 |
| 06/21/2006 | PAYMENT | 2005 - Bill Payment | $-875.71 | $1,363.43 |
| 06/21/2006 | INTEREST | 2005 Interest/Penalty | $17.17 | $2,239.14 |
| 06/20/2006 | LIEN | 2005 Tax Lien | $880.71 | $2,221.97 |
| 01/01/2006 | BILL | 2005 Tax Bill | $858.54 | $1,341.26 |
| 10/20/2005 | PAYMENT | 2004 - Bill Payment | $-442.27 | $482.72 |
| 10/20/2005 | PAYMENT | 2004 - Bill Payment | $-36.45 | $924.99 |
| 10/20/2005 | INTEREST | 2004 Interest/Penalty | $21.06 | $961.44 |
| 10/20/2005 | INTEREST | 2004 Interest/Penalty | $36.45 | $940.38 |
| 10/18/2005 | LIEN | 2004 Tax Lien | $482.72 | $903.93 |
| 01/05/2005 | PAYMENT | 2004 - Bill Payment | $-421.21 | $421.21 |
| 01/05/2005 | LIEN | 2003 Redemption Payment | $-918.45 | $842.42 |
| 01/05/2005 | LIEN | 2003 Redemption Interest/Fee | $47.88 | $1,760.87 |
| 01/05/2005 | LIEN | 2002 Redemption Payment | $-1,043.43 | $1,712.99 |
| 01/05/2005 | LIEN | 2002 Redemption Interest/Fee | $139.57 | $2,756.42 |
| 01/01/2005 | BILL | 2004 Tax Bill | $842.42 | $2,616.85 |
| 08/24/2004 | PAYMENT | 2003 - Bill Payment | $-865.57 | $1,774.43 |
| 08/24/2004 | INTEREST | 2003 Interest/Penalty | $33.29 | $2,640.00 |
| 06/20/2004 | LIEN | 2003 Tax Lien | $870.57 | $2,606.71 |
| 01/01/2004 | BILL | 2003 Tax Bill | $832.28 | $1,736.14 |
| 10/23/2003 | PAYMENT | 2002 - Bill Payment | $-863.41 | $903.86 |
| 10/23/2003 | PAYMENT | 2002 - Bill Payment | $-36.45 | $1,767.27 |
| 10/23/2003 | INTEREST | 2002 Interest/Penalty | $36.45 | $1,803.72 |
| 10/23/2003 | INTEREST | 2002 Interest/Penalty | $48.87 | $1,767.27 |
| 10/22/2003 | LIEN | 2002 Tax Lien | $903.86 | $1,718.40 |
| 01/01/2003 | BILL | 2002 Tax Bill | $814.54 | $814.54 |
| 12/19/2002 | LIEN | 2001 Redemption Payment | $-845.67 | $0.00 |
| 12/19/2002 | LIEN | 2001 Redemption Interest/Fee | $40.27 | $845.67 |
| 12/19/2002 | LIEN | 2000 Redemption Payment | $-707.76 | $805.40 |
| 12/19/2002 | LIEN | 2000 Redemption Interest/Fee | $98.40 | $1,513.16 |
| 08/06/2002 | PAYMENT | 2001 - Bill Payment | $-800.40 | $1,414.76 |
| 08/06/2002 | INTEREST | 2001 Interest/Penalty | $30.78 | $2,215.16 |
| 06/20/2002 | LIEN | 2001 Tax Lien | $805.40 | $2,184.38 |
| 01/01/2002 | BILL | 2001 Tax Bill | $769.62 | $1,378.98 |
| 10/26/2001 | PAYMENT | 2000 - Bill Payment | $-35.10 | $609.36 |
| 10/26/2001 | PAYMENT | 2000 - Bill Payment | $-570.26 | $644.46 |
| 10/26/2001 | INTEREST | 2000 Interest/Penalty | $35.10 | $1,214.72 |
| 10/26/2001 | INTEREST | 2000 Interest/Penalty | $32.28 | $1,179.62 |
| 10/23/2001 | LIEN | 2000 Tax Lien | $609.36 | $1,147.34 |
| 04/11/2001 | LIEN | 1999 Redemption Payment | $-609.11 | $537.98 |
| 04/11/2001 | LIEN | 1999 Redemption Interest/Fee | $49.01 | $1,147.09 |
| 01/01/2001 | BILL | 2000 Tax Bill | $537.98 | $1,098.08 |
| 11/06/2000 | PAYMENT | 1999 - Bill Payment | $-521.00 | $560.10 |
| 11/06/2000 | PAYMENT | 1999 - Bill Payment | $-35.10 | $1,081.10 |
| 11/06/2000 | INTEREST | 1999 Interest/Penalty | $35.10 | $1,116.20 |
| 11/06/2000 | INTEREST | 1999 Interest/Penalty | $34.08 | $1,081.10 |
| 11/01/2000 | LIEN | 1999 Tax Lien | $560.10 | $1,047.02 |
| 01/01/2000 | BILL | 1999 Tax Bill | $486.92 | $486.92 |
| 07/20/1999 | PAYMENT | 1998 - Bill Payment | $-534.80 | $0.00 |
| 07/20/1999 | INTEREST | 1998 Interest/Penalty | $15.58 | $534.80 |
| 04/05/1999 | LIEN | 1997 Redemption Payment | $-661.52 | $519.22 |
| 04/05/1999 | LIEN | 1997 Redemption Interest/Fee | $56.42 | $1,180.74 |
| 01/01/1999 | BILL | 1998 Tax Bill | $519.22 | $1,124.32 |
| 10/22/1998 | PAYMENT | 1997 - Bill Payment | $-39.15 | $605.10 |
| 10/22/1998 | PAYMENT | 1997 - Bill Payment | $-561.95 | $644.25 |
| 10/22/1998 | INTEREST | 1997 Interest/Penalty | $31.81 | $1,206.20 |
| 10/22/1998 | INTEREST | 1997 Interest/Penalty | $39.15 | $1,174.39 |
| 10/20/1998 | LIEN | 1997 Tax Lien | $605.10 | $1,135.24 |
| 01/01/1998 | BILL | 1997 Tax Bill | $530.14 | $530.14 |
| 07/31/1997 | PAYMENT | 1996 - Bill Payment | $-593.59 | $0.00 |
| 07/31/1997 | INTEREST | 1996 Interest/Penalty | $17.29 | $593.59 |
| 01/01/1997 | BILL | 1996 Tax Bill | $576.30 | $576.30 |
| 06/03/1996 | PAYMENT | 1995 - Bill Payment | $-573.04 | $0.00 |
| 06/03/1996 | INTEREST | 1995 Interest/Penalty | $11.24 | $573.04 |
| 01/01/1996 | BILL | 1995 Tax Bill | $561.80 | $561.80 |
| 06/15/1995 | PAYMENT | 1994 - Bill Payment | $-550.60 | $0.00 |
| 06/15/1995 | INTEREST | 1994 Interest/Penalty | $10.80 | $550.60 |
| 01/01/1995 | BILL | 1994 Tax Bill | $539.80 | $539.80 |
| 06/15/1994 | PAYMENT | 1993 - Bill Payment | $-550.60 | $0.00 |
| 06/15/1994 | INTEREST | 1993 Interest/Penalty | $10.80 | $550.60 |
| 01/01/1994 | BILL | 1993 Tax Bill | $539.80 | $539.80 |
| 07/01/1993 | PAYMENT | 1992 - Bill Payment | $-291.25 | $0.00 |
| 07/01/1993 | INTEREST | 1992 Interest/Penalty | $5.71 | $291.25 |
| 03/01/1993 | PAYMENT | 1992 - Bill Payment | $-285.54 | $285.54 |
| 01/01/1993 | BILL | 1992 Tax Bill | $571.08 | $571.08 |
| 06/10/1992 | PAYMENT | 1991 - Bill Payment | $-287.40 | $0.00 |
| 03/02/1992 | PAYMENT | 1991 - Bill Payment | $-287.40 | $287.40 |
| 01/01/1992 | BILL | 1991 Tax Bill | $574.80 | $574.80 |
| 08/01/1991 | PAYMENT | 1990 - Bill Payment | $-274.70 | $0.00 |
| 03/01/1991 | PAYMENT | 1990 - Bill Payment | $-274.70 | $274.70 |
| 01/01/1991 | BILL | 1990 Tax Bill | $549.40 | $549.40 |