Tax Account 05-090-04-002
Owners
STEVENS FLOYD L
1480 4TH RD
PUEBLO, CO 81007-1037
Account Summary
| Account ID | 05-090-04-002 |
|---|---|
| Account Type | Real Estate |
| Location | 1480 4TH RD PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $2,221.91 |
| Taxed incl Special Assessments | $2,221.91 |
| Paid | $2,221.91 |
| Bill Total | $0.00 |
| Interest | $0.00 |
| Bill Balance | $0.00 |
| Prior Billed* | $0.00 |
| Total Account Balance** | |
| Ad Valorem Tax Rate | 78.135 |
| Tax District | 70AT (70AT) |
* 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 | $2,221.91 | $0.00 | $0.00 | $2,221.91 | $0.00 | $0.00 | 7.8135 | 70AT |
| 2024 REAL ESTATE TAXES | $1,677.48 | $0.00 | $16.77 | $1,694.25 | $0.00 | $0.00 | 7.7777 | 70AT |
| 2023 REAL ESTATE TAXES | $1,698.86 | $0.00 | $0.00 | $1,698.86 | $0.00 | $0.00 | 7.8789 | 70AT |
| 2022 REAL ESTATE TAXES | $1,139.22 | $0.00 | $0.00 | $1,139.22 | $0.00 | $0.00 | 7.7901 | 70AT |
| 2021 REAL ESTATE TAXES | $1,167.92 | $0.00 | $0.00 | $1,167.92 | $0.00 | $0.00 | 7.7630 | 70AT |
| 2020 REAL ESTATE TAXES | $1,575.20 | $0.00 | $0.00 | $1,575.20 | $0.00 | $0.00 | 7.7752 | 70AT |
| 2019 REAL ESTATE TAXES | $1,570.24 | $0.00 | $0.00 | $1,570.24 | $0.00 | $0.00 | 7.7519 | 70AT |
| 2018 REAL ESTATE TAXES | $1,246.10 | $0.00 | $0.00 | $1,246.10 | $0.00 | $0.00 | 7.7531 | 70AT |
| 2017 REAL ESTATE TAXES | $1,248.32 | $0.00 | $0.00 | $1,248.32 | $0.00 | $0.00 | 7.7671 | 70AT |
| 2016 REAL ESTATE TAXES | $1,291.64 | $0.00 | $0.00 | $1,291.64 | $0.00 | $0.00 | 7.7894 | 70AT |
| 2015 REAL ESTATE TAXES | $1,284.58 | $10.00 | $77.07 | $1,371.65 | $0.00 | $0.00 | 7.7463 | 70AT |
| 2014 REAL ESTATE TAXES | $1,209.98 | $10.00 | $72.60 | $1,292.58 | $0.00 | $0.00 | 7.7187 | 70AT |
| 2013 REAL ESTATE TAXES | $1,200.00 | $0.00 | $48.00 | $1,248.00 | $0.00 | $0.00 | 7.6544 | 70AT |
| 2012 REAL ESTATE TAXES | $1,209.28 | $10.00 | $72.56 | $1,291.84 | $0.00 | $0.00 | 7.6997 | 70AT |
| 2011 REAL ESTATE TAXES | $1,195.10 | $10.00 | $71.71 | $1,276.81 | $0.00 | $0.00 | 7.6939 | 70AT |
| 2010 REAL ESTATE TAXES | $1,240.16 | $10.00 | $86.81 | $1,336.97 | $0.00 | $0.00 | 7.7889 | 70AT |
| 2009 REAL ESTATE TAXES | $1,254.12 | $0.00 | $50.16 | $1,304.28 | $0.00 | $0.00 | 7.8726 | 70AT |
| 2008 REAL ESTATE TAXES | $1,212.96 | $0.00 | $48.52 | $1,261.48 | $0.00 | $0.00 | 7.8763 | 70AT |
| 2007 REAL ESTATE TAXES | $1,237.14 | $10.00 | $74.23 | $1,321.37 | $0.00 | $0.00 | 8.0333 | 70AT |
| 2006 REAL ESTATE TAXES | $1,092.76 | $10.00 | $65.57 | $1,168.33 | $0.00 | $0.00 | 8.7490 | 70AT |
| 2005 REAL ESTATE TAXES | $1,056.34 | $0.00 | $21.13 | $1,077.47 | $0.00 | $0.00 | 8.4575 | 70AT |
| 2004 REAL ESTATE TAXES | $1,179.72 | $0.00 | $23.59 | $1,203.31 | $0.00 | $0.00 | 9.1950 | 70AT |
| 2003 REAL ESTATE TAXES | $1,161.62 | $10.00 | $69.70 | $1,241.32 | $0.00 | $0.00 | 9.0539 | 70AT |
| 2002 REAL ESTATE TAXES | $1,452.36 | $0.00 | $58.09 | $1,510.45 | $0.00 | $0.00 | 8.7809 | 70A |
| 2001 REAL ESTATE TAXES | $253.84 | $0.00 | $7.62 | $261.46 | $0.00 | $0.00 | 8.1620 | 70A |
| 2000 REAL ESTATE TAXES | $261.70 | $0.00 | $10.47 | $272.17 | $0.00 | $0.00 | 8.0769 | 70A |
| 1999 REAL ESTATE TAXES | $263.60 | $10.00 | $18.45 | $292.05 | $0.00 | $0.00 | 8.1356 | 70A |
| 1998 REAL ESTATE TAXES | $216.98 | $0.00 | $4.34 | $221.32 | $0.00 | $0.00 | 8.3450 | 70A |
| 1997 REAL ESTATE TAXES | $222.42 | $10.80 | $13.35 | $246.57 | $0.00 | $0.00 | 8.5547 | 70A |
| 1996 REAL ESTATE TAXES | $192.62 | $0.00 | $5.78 | $198.40 | $0.00 | $0.00 | 9.1285 | 70A |
| 1995 REAL ESTATE TAXES | $192.04 | $10.80 | $9.60 | $212.44 | $0.00 | $0.00 | 9.1008 | 70A |
| 1994 REAL ESTATE TAXES | $182.96 | $0.00 | $7.32 | $190.28 | $0.00 | $0.00 | 8.2414 | 70A |
| 1993 REAL ESTATE TAXES | $182.96 | $10.80 | $10.98 | $204.74 | $0.00 | $0.00 | 8.2414 | 70A |
| 1992 REAL ESTATE TAXES | $212.64 | $0.00 | $6.38 | $219.02 | $0.00 | $0.00 | 8.2414 | 70A |
| 1991 REAL ESTATE TAXES | $212.64 | $0.00 | $9.57 | $222.21 | $0.00 | $0.00 | 8.2414 | 70A |
| 1990 REAL ESTATE TAXES | $216.80 | $0.00 | $7.59 | $224.39 | $0.00 | $0.00 | 7.8549 | 70A |
| 1989 REAL ESTATE TAXES | $219.42 | $0.00 | $7.68 | $227.10 | $0.00 | $0.00 | 7.9501 | 70A |
| 1988 REAL ESTATE TAXES | $214.12 | $7.42 | $13.92 | $235.46 | $0.00 | $0.00 | 7.8431 | 70A |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 36.83 | 37.20 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 33.70 | 34.04 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 33.70 | 34.04 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 18.81 | 19.00 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 18.81 | 19.00 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 25.34 | 25.60 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 25.34 | 25.60 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 19.98 | 20.18 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 19.98 | 20.18 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 13.88 | 14.02 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 13.88 | 14.02 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 13.13 | 13.26 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 13.13 | 13.26 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 13.15 | 13.28 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 04/24/2026 | PAYMENT | STEVENS FLOYD L CASH | $-2,221.91 | $0.00 |
| 01/19/2026 | BILL | STEVENS FLOYD L | $2,221.91 | $2,221.91 |
| 05/13/2025 | PAYMENT | 2024 - Bill Payment | $-34.38 | $0.00 |
| 05/13/2025 | PAYMENT | 2024 - Bill Payment | $-1,659.87 | $34.38 |
| 05/13/2025 | INTEREST | 2024 Interest/Penalty | $16.77 | $1,694.25 |
| 01/01/2025 | BILL | 2024 Tax Bill | $1,677.48 | $1,677.48 |
| 04/26/2024 | PAYMENT | 2023 - Bill Payment | $-34.04 | $0.00 |
| 04/26/2024 | PAYMENT | 2023 - Bill Payment | $-1,664.82 | $34.04 |
| 01/01/2024 | BILL | 2023 Tax Bill | $1,698.86 | $1,698.86 |
| 04/11/2023 | PAYMENT | 2022 - Bill Payment | $-19.00 | $0.00 |
| 04/11/2023 | PAYMENT | 2022 - Bill Payment | $-1,120.22 | $19.00 |
| 01/01/2023 | BILL | 2022 Tax Bill | $1,139.22 | $1,139.22 |
| 04/29/2022 | PAYMENT | 2021 - Bill Payment | $-1,148.92 | $0.00 |
| 04/29/2022 | PAYMENT | 2021 - Bill Payment | $-19.00 | $1,148.92 |
| 01/01/2022 | BILL | 2021 Tax Bill | $1,167.92 | $1,167.92 |
| 03/01/2021 | PAYMENT | 2020 - Bill Payment | $-1,549.60 | $0.00 |
| 03/01/2021 | PAYMENT | 2020 - Bill Payment | $-25.60 | $1,549.60 |
| 01/01/2021 | BILL | 2020 Tax Bill | $1,575.20 | $1,575.20 |
| 04/02/2020 | PAYMENT | 2019 - Bill Payment | $-25.60 | $0.00 |
| 04/02/2020 | PAYMENT | 2019 - Bill Payment | $-1,544.64 | $25.60 |
| 01/01/2020 | BILL | 2019 Tax Bill | $1,570.24 | $1,570.24 |
| 03/04/2019 | PAYMENT | 2018 - Bill Payment | $-1,225.92 | $0.00 |
| 03/04/2019 | PAYMENT | 2018 - Bill Payment | $-20.18 | $1,225.92 |
| 01/01/2019 | BILL | 2018 Tax Bill | $1,246.10 | $1,246.10 |
| 03/15/2018 | PAYMENT | 2017 - Bill Payment | $-1,228.14 | $0.00 |
| 03/15/2018 | PAYMENT | 2017 - Bill Payment | $-20.18 | $1,228.14 |
| 01/01/2018 | BILL | 2017 Tax Bill | $1,248.32 | $1,248.32 |
| 04/05/2017 | PAYMENT | 2016 - Bill Payment | $-1,277.62 | $0.00 |
| 04/05/2017 | PAYMENT | 2016 - Bill Payment | $-14.02 | $1,277.62 |
| 04/05/2017 | LIEN | 2015 Redemption Payment | $-1,471.43 | $1,291.64 |
| 04/05/2017 | LIEN | 2015 Redemption Interest/Fee | $87.78 | $2,763.07 |
| 01/01/2017 | BILL | 2016 Tax Bill | $1,291.64 | $2,675.29 |
| 10/27/2016 | PAYMENT | 2015 - Bill Payment | $-10.00 | $1,383.65 |
| 10/27/2016 | PAYMENT | 2015 - Bill Payment | $-1,346.79 | $1,393.65 |
| 10/27/2016 | PAYMENT | 2015 - Bill Payment | $-14.86 | $2,740.44 |
| 10/27/2016 | INTEREST | 2015 Interest/Penalty | $77.07 | $2,755.30 |
| 10/27/2016 | INTEREST | 2015 Interest/Penalty | $10.00 | $2,678.23 |
| 10/18/2016 | LIEN | 2015 Tax Lien | $1,383.65 | $2,668.23 |
| 01/01/2016 | BILL | 2015 Tax Bill | $1,284.58 | $1,284.58 |
| 12/02/2015 | LIEN | 2014 Redemption Payment | $-1,344.22 | $0.00 |
| 12/02/2015 | LIEN | 2014 Redemption Interest/Fee | $39.64 | $1,344.22 |
| 10/28/2015 | PAYMENT | 2014 - Bill Payment | $-14.06 | $1,304.58 |
| 10/28/2015 | PAYMENT | 2014 - Bill Payment | $-1,268.52 | $1,318.64 |
| 10/28/2015 | PAYMENT | 2014 - Bill Payment | $-10.00 | $2,587.16 |
| 10/28/2015 | INTEREST | 2014 Interest/Penalty | $72.60 | $2,597.16 |
| 10/28/2015 | INTEREST | 2014 Interest/Penalty | $10.00 | $2,524.56 |
| 10/20/2015 | LIEN | 2014 Tax Lien | $1,304.58 | $2,514.56 |
| 01/01/2015 | BILL | 2014 Tax Bill | $1,209.98 | $1,209.98 |
| 10/31/2014 | LIEN | 2013 Redemption Payment | $-1,284.35 | $0.00 |
| 10/31/2014 | LIEN | 2013 Redemption Interest/Fee | $31.35 | $1,284.35 |
| 10/31/2014 | LIEN | 2012 Redemption Payment | $-1,452.20 | $1,253.00 |
| 10/31/2014 | LIEN | 2012 Redemption Interest/Fee | $148.36 | $2,705.20 |
| 08/08/2014 | PAYMENT | 2013 - Bill Payment | $-13.79 | $2,556.84 |
| 08/08/2014 | PAYMENT | 2013 - Bill Payment | $-1,234.21 | $2,570.63 |
| 08/08/2014 | INTEREST | 2013 Interest/Penalty | $48.00 | $3,804.84 |
| 06/20/2014 | LIEN | 2013 Tax Lien | $1,253.00 | $3,756.84 |
| 01/01/2014 | BILL | 2013 Tax Bill | $1,200.00 | $2,503.84 |
| 10/25/2013 | PAYMENT | 2012 - Bill Payment | $-10.00 | $1,303.84 |
| 10/25/2013 | PAYMENT | 2012 - Bill Payment | $-14.08 | $1,313.84 |
| 10/25/2013 | PAYMENT | 2012 - Bill Payment | $-1,267.76 | $1,327.92 |
| 10/25/2013 | INTEREST | 2012 Interest/Penalty | $10.00 | $2,595.68 |
| 10/25/2013 | INTEREST | 2012 Interest/Penalty | $72.56 | $2,585.68 |
| 10/16/2013 | LIEN | 2012 Tax Lien | $1,303.84 | $2,513.12 |
| 01/01/2013 | BILL | 2012 Tax Bill | $1,209.28 | $1,209.28 |
| 11/09/2012 | LIEN | 2011 Redemption Payment | $-1,317.31 | $0.00 |
| 11/09/2012 | LIEN | 2011 Redemption Interest/Fee | $28.50 | $1,317.31 |
| 11/09/2012 | LIEN | 2010 Redemption Payment | $-1,502.23 | $1,288.81 |
| 11/09/2012 | LIEN | 2010 Redemption Interest/Fee | $153.26 | $2,791.04 |
| 10/23/2012 | PAYMENT | 2011 - Bill Payment | $-1,266.81 | $2,637.78 |
| 10/23/2012 | PAYMENT | 2011 - Bill Payment | $-10.00 | $3,904.59 |
| 10/23/2012 | INTEREST | 2011 Interest/Penalty | $71.71 | $3,914.59 |
| 10/23/2012 | INTEREST | 2011 Interest/Penalty | $10.00 | $3,842.88 |
| 10/17/2012 | LIEN | 2011 Tax Lien | $1,288.81 | $3,832.88 |
| 01/01/2012 | BILL | 2011 Tax Bill | $1,195.10 | $2,544.07 |
| 11/15/2011 | PAYMENT | 2010 - Bill Payment | $-1,326.97 | $1,348.97 |
| 11/15/2011 | PAYMENT | 2010 - Bill Payment | $-10.00 | $2,675.94 |
| 11/15/2011 | INTEREST | 2010 Interest/Penalty | $86.81 | $2,685.94 |
| 11/15/2011 | INTEREST | 2010 Interest/Penalty | $10.00 | $2,599.13 |
| 11/09/2011 | LIEN | 2010 Tax Lien | $1,348.97 | $2,589.13 |
| 01/01/2011 | BILL | 2010 Tax Bill | $1,240.16 | $1,240.16 |
| 10/12/2010 | LIEN | 2009 Redemption Payment | $-1,345.29 | $0.00 |
| 10/12/2010 | LIEN | 2009 Redemption Interest/Fee | $36.01 | $1,345.29 |
| 10/12/2010 | LIEN | 2008 Redemption Payment | $-1,440.63 | $1,309.28 |
| 10/12/2010 | LIEN | 2008 Redemption Interest/Fee | $174.15 | $2,749.91 |
| 10/12/2010 | LIEN | 2007 Redemption Payment | $-1,645.95 | $2,575.76 |
| 10/12/2010 | LIEN | 2007 Redemption Interest/Fee | $312.58 | $4,221.71 |
| 08/26/2010 | PAYMENT | 2009 - Bill Payment | $-1,304.28 | $3,909.13 |
| 08/26/2010 | INTEREST | 2009 Interest/Penalty | $50.16 | $5,213.41 |
| 06/20/2010 | LIEN | 2009 Tax Lien | $1,309.28 | $5,163.25 |
| 01/01/2010 | BILL | 2009 Tax Bill | $1,254.12 | $3,853.97 |
| 08/27/2009 | PAYMENT | 2008 - Bill Payment | $-1,261.48 | $2,599.85 |
| 08/27/2009 | INTEREST | 2008 Interest/Penalty | $48.52 | $3,861.33 |
| 06/20/2009 | LIEN | 2008 Tax Lien | $1,266.48 | $3,812.81 |
| 01/01/2009 | BILL | 2008 Tax Bill | $1,212.96 | $2,546.33 |
| 10/21/2008 | PAYMENT | 2007 - Bill Payment | $-10.00 | $1,333.37 |
| 10/21/2008 | PAYMENT | 2007 - Bill Payment | $-1,311.37 | $1,343.37 |
| 10/21/2008 | INTEREST | 2007 Interest/Penalty | $10.00 | $2,654.74 |
| 10/21/2008 | INTEREST | 2007 Interest/Penalty | $74.23 | $2,644.74 |
| 10/16/2008 | LIEN | 2007 Tax Lien | $1,333.37 | $2,570.51 |
| 01/01/2008 | BILL | 2007 Tax Bill | $1,237.14 | $1,237.14 |
| 12/13/2007 | LIEN | 2006 Redemption Payment | $-1,231.59 | $0.00 |
| 12/13/2007 | LIEN | 2006 Redemption Interest/Fee | $51.26 | $1,231.59 |
| 11/01/2007 | PAYMENT | 2006 - Bill Payment | $-10.00 | $1,180.33 |
| 11/01/2007 | PAYMENT | 2006 - Bill Payment | $-1,158.33 | $1,190.33 |
| 11/01/2007 | INTEREST | 2006 Interest/Penalty | $65.57 | $2,348.66 |
| 11/01/2007 | INTEREST | 2006 Interest/Penalty | $10.00 | $2,283.09 |
| 10/26/2007 | LIEN | 2006 Tax Lien | $1,180.33 | $2,273.09 |
| 01/01/2007 | BILL | 2006 Tax Bill | $1,092.76 | $1,092.76 |
| 11/27/2006 | LIEN | 2005 Redemption Payment | $-1,147.42 | $0.00 |
| 11/27/2006 | LIEN | 2005 Redemption Interest/Fee | $64.95 | $1,147.42 |
| 11/27/2006 | LIEN | 2004 Redemption Payment | $-1,425.81 | $1,082.47 |
| 11/27/2006 | LIEN | 2004 Redemption Interest/Fee | $217.50 | $2,508.28 |
| 11/27/2006 | LIEN | 2003 Redemption Payment | $-1,576.10 | $2,290.78 |
| 11/27/2006 | LIEN | 2003 Redemption Interest/Fee | $330.78 | $3,866.88 |
| 06/21/2006 | PAYMENT | 2005 - Bill Payment | $-1,077.47 | $3,536.10 |
| 06/21/2006 | INTEREST | 2005 Interest/Penalty | $21.13 | $4,613.57 |
| 06/20/2006 | LIEN | 2005 Tax Lien | $1,082.47 | $4,592.44 |
| 01/01/2006 | BILL | 2005 Tax Bill | $1,056.34 | $3,509.97 |
| 06/27/2005 | PAYMENT | 2004 - Bill Payment | $-1,203.31 | $2,453.63 |
| 06/27/2005 | INTEREST | 2004 Interest/Penalty | $23.59 | $3,656.94 |
| 06/20/2005 | LIEN | 2004 Tax Lien | $1,208.31 | $3,633.35 |
| 01/01/2005 | BILL | 2004 Tax Bill | $1,179.72 | $2,425.04 |
| 10/21/2004 | PAYMENT | 2003 - Bill Payment | $-1,231.32 | $1,245.32 |
| 10/21/2004 | PAYMENT | 2003 - Bill Payment | $-10.00 | $2,476.64 |
| 10/21/2004 | INTEREST | 2003 Interest/Penalty | $10.00 | $2,486.64 |
| 10/21/2004 | INTEREST | 2003 Interest/Penalty | $69.70 | $2,476.64 |
| 10/19/2004 | LIEN | 2003 Tax Lien | $1,245.32 | $2,406.94 |
| 01/01/2004 | BILL | 2003 Tax Bill | $1,161.62 | $1,161.62 |
| 10/09/2003 | LIEN | 2002 Redemption Payment | $-1,572.28 | $0.00 |
| 10/09/2003 | LIEN | 2002 Redemption Interest/Fee | $56.83 | $1,572.28 |
| 10/09/2003 | LIEN | 2001 Redemption Payment | $-319.75 | $1,515.45 |
| 10/09/2003 | LIEN | 2001 Redemption Interest/Fee | $53.29 | $1,835.20 |
| 10/09/2003 | LIEN | 2000 Redemption Payment | $-370.71 | $1,781.91 |
| 10/09/2003 | LIEN | 2000 Redemption Interest/Fee | $93.54 | $2,152.62 |
| 10/09/2003 | LIEN | 1999 Redemption Payment | $-436.27 | $2,059.08 |
| 10/09/2003 | LIEN | 1999 Redemption Interest/Fee | $140.22 | $2,495.35 |
| 08/29/2003 | PAYMENT | 2002 - Bill Payment | $-1,510.45 | $2,355.13 |
| 08/29/2003 | INTEREST | 2002 Interest/Penalty | $58.09 | $3,865.58 |
| 06/20/2003 | LIEN | 2002 Tax Lien | $1,515.45 | $3,807.49 |
| 01/01/2003 | BILL | 2002 Tax Bill | $1,452.36 | $2,292.04 |
| 07/31/2002 | PAYMENT | 2001 - Bill Payment | $-261.46 | $839.68 |
| 07/31/2002 | INTEREST | 2001 Interest/Penalty | $7.62 | $1,101.14 |
| 06/20/2002 | LIEN | 2001 Tax Lien | $266.46 | $1,093.52 |
| 01/01/2002 | BILL | 2001 Tax Bill | $253.84 | $827.06 |
| 08/29/2001 | PAYMENT | 2000 - Bill Payment | $-272.17 | $573.22 |
| 08/29/2001 | INTEREST | 2000 Interest/Penalty | $10.47 | $845.39 |
| 06/20/2001 | LIEN | 2000 Tax Lien | $277.17 | $834.92 |
| 01/01/2001 | BILL | 2000 Tax Bill | $261.70 | $557.75 |
| 11/06/2000 | PAYMENT | 1999 - Bill Payment | $-282.05 | $296.05 |
| 11/06/2000 | PAYMENT | 1999 - Bill Payment | $-10.00 | $578.10 |
| 11/06/2000 | INTEREST | 1999 Interest/Penalty | $18.45 | $588.10 |
| 11/06/2000 | INTEREST | 1999 Interest/Penalty | $10.00 | $569.65 |
| 11/01/2000 | LIEN | 1999 Tax Lien | $296.05 | $559.65 |
| 01/01/2000 | BILL | 1999 Tax Bill | $263.60 | $263.60 |
| 10/29/1999 | LIEN | 1998 Redemption Payment | $-239.52 | $0.00 |
| 10/29/1999 | LIEN | 1998 Redemption Interest/Fee | $13.20 | $239.52 |
| 10/29/1999 | LIEN | 1997 Redemption Payment | $-295.57 | $226.32 |
| 10/29/1999 | LIEN | 1997 Redemption Interest/Fee | $45.00 | $521.89 |
| 06/28/1999 | PAYMENT | 1998 - Bill Payment | $-221.32 | $476.89 |
| 06/28/1999 | INTEREST | 1998 Interest/Penalty | $4.34 | $698.21 |
| 06/20/1999 | LIEN | 1998 Tax Lien | $226.32 | $693.87 |
| 01/01/1999 | BILL | 1998 Tax Bill | $216.98 | $467.55 |
| 10/22/1998 | PAYMENT | 1997 - Bill Payment | $-10.80 | $250.57 |
| 10/22/1998 | PAYMENT | 1997 - Bill Payment | $-235.77 | $261.37 |
| 10/22/1998 | INTEREST | 1997 Interest/Penalty | $13.35 | $497.14 |
| 10/22/1998 | INTEREST | 1997 Interest/Penalty | $10.80 | $483.79 |
| 10/20/1998 | LIEN | 1997 Tax Lien | $250.57 | $472.99 |
| 01/01/1998 | BILL | 1997 Tax Bill | $222.42 | $222.42 |
| 08/13/1997 | LIEN | 1996 Redemption Payment | $-207.81 | $0.00 |
| 08/13/1997 | LIEN | 1996 Redemption Interest/Fee | $4.41 | $207.81 |
| 08/13/1997 | LIEN | 1995 Redemption Payment | $-245.71 | $203.40 |
| 08/13/1997 | LIEN | 1995 Redemption Interest/Fee | $28.27 | $449.11 |
| 08/13/1997 | LIEN | 1994 Redemption Payment | $-248.17 | $420.84 |
| 08/13/1997 | LIEN | 1994 Redemption Interest/Fee | $52.89 | $669.01 |
| 08/13/1997 | LIEN | 1993 Redemption Payment | $-294.89 | $616.12 |
| 08/13/1997 | LIEN | 1993 Redemption Interest/Fee | $86.15 | $911.01 |
| 07/30/1997 | PAYMENT | 1996 - Bill Payment | $-198.40 | $824.86 |
| 07/30/1997 | INTEREST | 1996 Interest/Penalty | $5.78 | $1,023.26 |
| 06/20/1997 | LIEN | 1996 Tax Lien | $203.40 | $1,017.48 |
| 01/01/1997 | BILL | 1996 Tax Bill | $192.62 | $814.08 |
| 09/30/1996 | PAYMENT | 1995 - Bill Payment | $-201.64 | $621.46 |
| 09/30/1996 | PAYMENT | 1995 - Bill Payment | $-10.80 | $823.10 |
| 09/30/1996 | INTEREST | 1995 Interest/Penalty | $9.60 | $833.90 |
| 09/30/1996 | INTEREST | 1995 Interest/Penalty | $10.80 | $824.30 |
| 06/20/1996 | LIEN | 1995 Tax Lien | $217.44 | $813.50 |
| 01/01/1996 | BILL | 1995 Tax Bill | $192.04 | $596.06 |
| 08/31/1995 | PAYMENT | 1994 - Bill Payment | $-190.28 | $404.02 |
| 08/31/1995 | INTEREST | 1994 Interest/Penalty | $7.32 | $594.30 |
| 06/20/1995 | LIEN | 1994 Tax Lien | $195.28 | $586.98 |
| 01/01/1995 | BILL | 1994 Tax Bill | $182.96 | $391.70 |
| 10/20/1994 | PAYMENT | 1993 - Bill Payment | $-193.94 | $208.74 |
| 10/20/1994 | PAYMENT | 1993 - Bill Payment | $-10.80 | $402.68 |
| 10/20/1994 | INTEREST | 1993 Interest/Penalty | $10.98 | $413.48 |
| 10/20/1994 | INTEREST | 1993 Interest/Penalty | $10.80 | $402.50 |
| 10/18/1994 | LIEN | 1993 Tax Lien | $208.74 | $391.70 |
| 01/01/1994 | BILL | 1993 Tax Bill | $182.96 | $182.96 |
| 10/19/1993 | PAYMENT | 1992 - Bill Payment | $-219.02 | $0.00 |
| 10/19/1993 | PAYMENT | 1991 - Bill Payment | $-222.21 | $219.02 |
| 10/19/1993 | PAYMENT | 1990 - Bill Payment | $-224.39 | $441.23 |
| 10/19/1993 | PAYMENT | 1989 - Bill Payment | $-227.10 | $665.62 |
| 10/19/1993 | PAYMENT | 1988 - Bill Payment | $-228.04 | $892.72 |
| 10/19/1993 | PAYMENT | 1988 - Bill Payment | $-7.42 | $1,120.76 |
| 10/19/1993 | INTEREST | 1992 Interest/Penalty | $6.38 | $1,128.18 |
| 10/19/1993 | INTEREST | 1991 Interest/Penalty | $9.57 | $1,121.80 |
| 10/19/1993 | INTEREST | 1990 Interest/Penalty | $7.59 | $1,112.23 |
| 10/19/1993 | INTEREST | 1989 Interest/Penalty | $7.68 | $1,104.64 |
| 10/19/1993 | INTEREST | 1988 Interest/Penalty | $13.92 | $1,096.96 |
| 10/19/1993 | INTEREST | 1988 Interest/Penalty | $7.42 | $1,083.04 |
| 01/01/1993 | BILL | 1992 Tax Bill | $212.64 | $1,075.62 |
| 01/01/1992 | BILL | 1991 Tax Bill | $212.64 | $862.98 |
| 01/01/1991 | BILL | 1990 Tax Bill | $216.80 | $650.34 |
| 01/01/1990 | BILL | 1989 Tax Bill | $219.42 | $433.54 |
| 01/01/1989 | BILL | 1988 Tax Bill | $214.12 | $214.12 |