Tax Account 05-130-16-008
Owners
CHAOS, GAMES AND MORE LLC
4065 CLUB MANOR 81008 DR
PUEBLO, CO 81008-2004
Account Summary
| Account ID | 05-130-16-008 |
|---|---|
| Account Type | Real Estate |
| Location | 4065 CLUB MANOR 81008 DR PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $9,368.54 |
| Taxed incl Special Assessments | $9,368.54 |
| Paid | $9,368.54 |
| 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 | $9,368.54 | $0.00 | $0.00 | $9,368.54 | $0.00 | $0.00 | 9.2605 | 60B |
| 2024 REAL ESTATE TAXES | $9,190.00 | $0.00 | $0.00 | $9,190.00 | $0.00 | $0.00 | 9.5580 | 60B |
| 2023 REAL ESTATE TAXES | $9,290.32 | $0.00 | $0.00 | $9,290.32 | $0.00 | $0.00 | 9.6629 | 60B |
| 2022 REAL ESTATE TAXES | $6,816.72 | $0.00 | $0.00 | $6,816.72 | $0.00 | $0.00 | 9.7355 | 60B |
| 2021 REAL ESTATE TAXES | $6,841.10 | $0.00 | $0.00 | $6,841.10 | $0.00 | $0.00 | 9.7705 | 60B |
| 2020 REAL ESTATE TAXES | $6,634.32 | $0.00 | $132.68 | $6,767.00 | $0.00 | $0.00 | 9.9080 | 60B |
| 2019 REAL ESTATE TAXES | $6,635.62 | $0.00 | $132.71 | $6,768.33 | $0.00 | $0.00 | 9.9101 | 60B |
| 2018 REAL ESTATE TAXES | $5,946.62 | $10.00 | $356.80 | $6,313.42 | $0.00 | $0.00 | 8.8763 | 60B |
| 2017 REAL ESTATE TAXES | $6,006.92 | $0.00 | $0.00 | $6,006.92 | $0.00 | $0.00 | 8.9668 | 60B |
| 2016 REAL ESTATE TAXES | $5,765.02 | $0.00 | $0.00 | $5,765.02 | $0.00 | $0.00 | 8.9617 | 60B |
| 2015 REAL ESTATE TAXES | $7,384.06 | $0.00 | $147.68 | $7,531.74 | $0.00 | $0.00 | 8.9276 | 60B |
| 2014 REAL ESTATE TAXES | $7,009.28 | $0.00 | $140.18 | $7,149.46 | $0.00 | $0.00 | 8.9454 | 60B |
| 2013 REAL ESTATE TAXES | $7,025.12 | $10.00 | $421.50 | $7,456.62 | $0.00 | $0.00 | 8.9657 | 60B |
| 2012 REAL ESTATE TAXES | $7,360.33 | $10.00 | $441.62 | $7,811.95 | $0.00 | $0.00 | 9.0363 | 60B |
| 2011 REAL ESTATE TAXES | $7,185.24 | $0.00 | $143.70 | $7,328.94 | $0.00 | $0.00 | 8.8546 | 60B |
| 2010 REAL ESTATE TAXES | $7,926.72 | $0.00 | $475.60 | $8,402.32 | $0.00 | $0.00 | 9.3983 | 60B |
| 2009 REAL ESTATE TAXES | $10,256.92 | $0.00 | $0.00 | $10,256.92 | $0.00 | $0.00 | 9.1124 | 60B |
| 2008 REAL ESTATE TAXES | $9,897.62 | $0.00 | $197.95 | $10,095.57 | $0.00 | $0.00 | 9.2501 | 60B |
| 2007 REAL ESTATE TAXES | $10,075.12 | $0.00 | $201.50 | $10,276.62 | $0.00 | $0.00 | 9.4160 | 60B |
| 2006 REAL ESTATE TAXES | $10,769.00 | $0.00 | $1,507.66 | $12,276.66 | $0.00 | $0.00 | 9.7820 | 60B |
| 2005 REAL ESTATE TAXES | $10,306.08 | $10.80 | $721.43 | $11,038.31 | $0.00 | $0.00 | 9.3615 | 60B |
| 2004 REAL ESTATE TAXES | $9,054.94 | $0.00 | $362.20 | $9,417.14 | $0.00 | $0.00 | 9.7870 | 60B |
| 2003 REAL ESTATE TAXES | $8,927.82 | $0.00 | $357.11 | $9,284.93 | $0.00 | $0.00 | 9.6496 | 60B |
| 2002 REAL ESTATE TAXES | $8,883.16 | $0.00 | $355.33 | $9,238.49 | $0.00 | $0.00 | 9.4875 | 60B |
| 2001 REAL ESTATE TAXES | $8,018.20 | $10.80 | $481.09 | $8,510.09 | $0.00 | $0.00 | 8.5637 | 60B |
| 2000 REAL ESTATE TAXES | $7,552.56 | $0.00 | $0.00 | $7,552.56 | $0.00 | $0.00 | 8.1995 | 60B |
| 1999 REAL ESTATE TAXES | $7,418.82 | $10.80 | $519.32 | $7,948.94 | $0.00 | $0.00 | 8.0543 | 60B |
| 1998 REAL ESTATE TAXES | $6,612.48 | $10.80 | $198.37 | $6,821.65 | $0.00 | $0.00 | 8.4000 | 60B |
| 1997 REAL ESTATE TAXES | $6,678.60 | $0.00 | $133.57 | $6,812.17 | $0.00 | $0.00 | 8.4840 | 60B |
| 1996 REAL ESTATE TAXES | $5,883.14 | $0.00 | $117.66 | $6,000.80 | $0.00 | $0.00 | 9.2502 | 60B |
| 1995 REAL ESTATE TAXES | $1,442.16 | $13.50 | $86.53 | $1,542.19 | $0.00 | $0.00 | 9.4692 | 60B |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 49.18 | 49.68 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 49.18 | 49.68 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 49.18 | 49.68 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 31.72 | 32.04 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 31.72 | 32.04 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 30.33 | 30.64 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 30.33 | 30.64 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 30.33 | 30.64 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 30.33 | 30.64 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 21.60 | 21.82 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 27.78 | 28.06 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 26.31 | 26.58 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 26.31 | 26.58 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 27.35 | 27.63 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 04/22/2026 | PAYMENT | CHAOS, GAMES AND MORE LLC CHECK 000000000003441 | $-9,368.54 | $0.00 |
| 01/19/2026 | Bill | CHAOS, GAMES AND MORE LLC | $9,368.54 | $9,368.54 |
| 05/02/2025 | PAYMENT | 2024 - Bill Payment | $-49.68 | $0.00 |
| 05/02/2025 | PAYMENT | 2024 - Bill Payment | $-9,140.32 | $49.68 |
| 01/01/2025 | Bill | 2024 Tax Bill | $9,190.00 | $9,190.00 |
| 05/06/2024 | PAYMENT | 2023 - Bill Payment | $-49.68 | $0.00 |
| 05/06/2024 | PAYMENT | 2023 - Bill Payment | $-9,240.64 | $49.68 |
| 01/01/2024 | Bill | 2023 Tax Bill | $9,290.32 | $9,290.32 |
| 02/22/2023 | PAYMENT | 2022 - Bill Payment | $-6,784.68 | $0.00 |
| 02/22/2023 | PAYMENT | 2022 - Bill Payment | $-32.04 | $6,784.68 |
| 01/01/2023 | Bill | 2022 Tax Bill | $6,816.72 | $6,816.72 |
| 04/19/2022 | PAYMENT | 2021 - Bill Payment | $-32.04 | $0.00 |
| 04/19/2022 | PAYMENT | 2021 - Bill Payment | $-6,809.06 | $32.04 |
| 01/01/2022 | Bill | 2021 Tax Bill | $6,841.10 | $6,841.10 |
| 10/20/2021 | LIEN | 2020 Redemption Payment | $-7,110.60 | $0.00 |
| 10/20/2021 | LIEN | 2020 Redemption Interest/Fee | $338.60 | $7,110.60 |
| 10/20/2021 | LIEN | 2019 Redemption Payment | $-7,924.80 | $6,772.00 |
| 10/20/2021 | LIEN | 2019 Redemption Interest/Fee | $1,151.47 | $14,696.80 |
| 10/20/2021 | LIEN | 2018 Redemption Payment | $-7,916.28 | $13,545.33 |
| 10/20/2021 | LIEN | 2018 Redemption Interest/Fee | $1,588.86 | $21,461.61 |
| 06/28/2021 | PAYMENT | 2020 - Bill Payment | $-31.25 | $19,872.75 |
| 06/28/2021 | PAYMENT | 2020 - Bill Payment | $-6,735.75 | $19,904.00 |
| 06/28/2021 | INTEREST | 2020 Interest/Penalty | $132.68 | $26,639.75 |
| 06/20/2021 | LIEN | 2020 Tax Lien | $6,772.00 | $26,507.07 |
| 01/01/2021 | Bill | 2020 Tax Bill | $6,634.32 | $19,735.07 |
| 06/23/2020 | PAYMENT | 2019 - Bill Payment | $-31.25 | $13,100.75 |
| 06/23/2020 | PAYMENT | 2019 - Bill Payment | $-6,737.08 | $13,132.00 |
| 06/23/2020 | INTEREST | 2019 Interest/Penalty | $132.71 | $19,869.08 |
| 06/20/2020 | LIEN | 2019 Tax Lien | $6,773.33 | $19,736.37 |
| 01/01/2020 | Bill | 2019 Tax Bill | $6,635.62 | $12,963.04 |
| 10/31/2019 | PAYMENT | 2018 - Bill Payment | $-32.48 | $6,327.42 |
| 10/31/2019 | PAYMENT | 2018 - Bill Payment | $-6,270.94 | $6,359.90 |
| 10/31/2019 | PAYMENT | 2018 - Bill Payment | $-10.00 | $12,630.84 |
| 10/31/2019 | INTEREST | 2018 Interest/Penalty | $10.00 | $12,640.84 |
| 10/31/2019 | INTEREST | 2018 Interest/Penalty | $356.80 | $12,630.84 |
| 10/22/2019 | LIEN | 2018 Tax Lien | $6,327.42 | $12,274.04 |
| 01/01/2019 | Bill | 2018 Tax Bill | $5,946.62 | $5,946.62 |
| 04/18/2018 | PAYMENT | 2017 - Bill Payment | $-5,976.28 | $0.00 |
| 04/18/2018 | PAYMENT | 2017 - Bill Payment | $-30.64 | $5,976.28 |
| 01/01/2018 | Bill | 2017 Tax Bill | $6,006.92 | $6,006.92 |
| 04/20/2017 | PAYMENT | 2016 - Bill Payment | $-5,743.20 | $0.00 |
| 04/20/2017 | PAYMENT | 2016 - Bill Payment | $-21.82 | $5,743.20 |
| 04/20/2017 | LIEN | 2015 Redemption Payment | $-8,228.16 | $5,765.02 |
| 04/20/2017 | LIEN | 2015 Redemption Interest/Fee | $691.42 | $13,993.18 |
| 04/20/2017 | LIEN | 2014 Redemption Payment | $-8,526.83 | $13,301.76 |
| 04/20/2017 | LIEN | 2014 Redemption Interest/Fee | $1,372.37 | $21,828.59 |
| 04/20/2017 | LIEN | 2013 Redemption Payment | $-9,406.56 | $20,456.22 |
| 04/20/2017 | LIEN | 2013 Redemption Interest/Fee | $1,937.94 | $29,862.78 |
| 01/01/2017 | Bill | 2016 Tax Bill | $5,765.02 | $27,924.84 |
| 06/27/2016 | PAYMENT | 2015 - Bill Payment | $-7,503.12 | $22,159.82 |
| 06/27/2016 | PAYMENT | 2015 - Bill Payment | $-28.62 | $29,662.94 |
| 06/27/2016 | INTEREST | 2015 Interest/Penalty | $147.68 | $29,691.56 |
| 06/20/2016 | LIEN | 2015 Tax Lien | $7,536.74 | $29,543.88 |
| 01/01/2016 | Bill | 2015 Tax Bill | $7,384.06 | $22,007.14 |
| 06/23/2015 | PAYMENT | 2014 - Bill Payment | $-7,122.35 | $14,623.08 |
| 06/23/2015 | PAYMENT | 2014 - Bill Payment | $-27.11 | $21,745.43 |
| 06/23/2015 | INTEREST | 2014 Interest/Penalty | $140.18 | $21,772.54 |
| 06/20/2015 | LIEN | 2014 Tax Lien | $7,154.46 | $21,632.36 |
| 01/01/2015 | Bill | 2014 Tax Bill | $7,009.28 | $14,477.90 |
| 10/29/2014 | PAYMENT | 2013 - Bill Payment | $-28.17 | $7,468.62 |
| 10/29/2014 | PAYMENT | 2013 - Bill Payment | $-7,418.45 | $7,496.79 |
| 10/29/2014 | PAYMENT | 2013 - Bill Payment | $-10.00 | $14,915.24 |
| 10/29/2014 | INTEREST | 2013 Interest/Penalty | $10.00 | $14,925.24 |
| 10/29/2014 | INTEREST | 2013 Interest/Penalty | $421.50 | $14,915.24 |
| 10/22/2014 | LIEN | 2013 Tax Lien | $7,468.62 | $14,493.74 |
| 06/16/2014 | LIEN | 2012 Redemption Payment | $-8,418.21 | $7,025.12 |
| 06/16/2014 | LIEN | 2012 Redemption Interest/Fee | $594.26 | $15,443.33 |
| 01/01/2014 | Bill | 2013 Tax Bill | $7,025.12 | $14,849.07 |
| 10/25/2013 | PAYMENT | 2012 - Bill Payment | $-29.29 | $7,823.95 |
| 10/25/2013 | PAYMENT | 2012 - Bill Payment | $-7,772.66 | $7,853.24 |
| 10/25/2013 | PAYMENT | 2012 - Bill Payment | $-10.00 | $15,625.90 |
| 10/25/2013 | INTEREST | 2012 Interest/Penalty | $441.62 | $15,635.90 |
| 10/25/2013 | INTEREST | 2012 Interest/Penalty | $10.00 | $15,194.28 |
| 10/16/2013 | LIEN | 2012 Tax Lien | $7,823.95 | $15,184.28 |
| 01/01/2013 | Bill | 2012 Tax Bill | $7,360.33 | $7,360.33 |
| 06/15/2012 | PAYMENT | 2011 - Bill Payment | $-7,328.94 | $0.00 |
| 06/15/2012 | INTEREST | 2011 Interest/Penalty | $143.70 | $7,328.94 |
| 01/01/2012 | Bill | 2011 Tax Bill | $7,185.24 | $7,185.24 |
| 10/04/2011 | PAYMENT | 2010 - Bill Payment | $-8,402.32 | $0.00 |
| 10/04/2011 | INTEREST | 2010 Interest/Penalty | $475.60 | $8,402.32 |
| 01/01/2011 | Bill | 2010 Tax Bill | $7,926.72 | $7,926.72 |
| 02/01/2010 | PAYMENT | 2009 - Bill Payment | $-10,256.92 | $0.00 |
| 01/01/2010 | Bill | 2009 Tax Bill | $10,256.92 | $10,256.92 |
| 08/17/2009 | LIEN | 2008 Redemption Payment | $-10,479.34 | $0.00 |
| 08/17/2009 | LIEN | 2008 Redemption Interest/Fee | $378.77 | $10,479.34 |
| 08/17/2009 | LIEN | 2007 Redemption Payment | $-12,209.42 | $10,100.57 |
| 08/17/2009 | LIEN | 2007 Redemption Interest/Fee | $1,927.80 | $22,309.99 |
| 08/17/2009 | LIEN | 2006 Redemption Payment | $-14,584.47 | $20,382.19 |
| 08/17/2009 | LIEN | 2006 Redemption Interest/Fee | $2,302.81 | $34,966.66 |
| 08/17/2009 | LIEN | 2005 Redemption Payment | $-15,742.29 | $32,663.85 |
| 08/17/2009 | LIEN | 2005 Redemption Interest/Fee | $4,699.98 | $48,406.14 |
| 06/29/2009 | PAYMENT | 2008 - Bill Payment | $-10,095.57 | $43,706.16 |
| 06/29/2009 | INTEREST | 2008 Interest/Penalty | $197.95 | $53,801.73 |
| 06/20/2009 | LIEN | 2008 Tax Lien | $10,100.57 | $53,603.78 |
| 01/01/2009 | Bill | 2008 Tax Bill | $9,897.62 | $43,503.21 |
| 06/30/2008 | PAYMENT | 2007 - Bill Payment | $-10,276.62 | $33,605.59 |
| 06/30/2008 | PAYMENT | 2006 - Bill Payment | $-12,276.66 | $43,882.21 |
| 06/30/2008 | INTEREST | 2007 Interest/Penalty | $201.50 | $56,158.87 |
| 06/30/2008 | INTEREST | 2006 Interest/Penalty | $1,507.66 | $55,957.37 |
| 06/20/2008 | LIEN | 2007 Tax Lien | $10,281.62 | $54,449.71 |
| 01/01/2008 | Bill | 2007 Tax Bill | $10,075.12 | $44,168.09 |
| 06/20/2007 | LIEN | 2006 Tax Lien | $12,281.66 | $34,092.97 |
| 01/01/2007 | Bill | 2006 Tax Bill | $10,769.00 | $21,811.31 |
| 11/03/2006 | PAYMENT | 2005 - Bill Payment | $-11,027.51 | $11,042.31 |
| 11/03/2006 | PAYMENT | 2005 - Bill Payment | $-10.80 | $22,069.82 |
| 11/03/2006 | INTEREST | 2005 Interest/Penalty | $721.43 | $22,080.62 |
| 11/03/2006 | INTEREST | 2005 Interest/Penalty | $10.80 | $21,359.19 |
| 11/02/2006 | LIEN | 2005 Tax Lien | $11,042.31 | $21,348.39 |
| 01/01/2006 | Bill | 2005 Tax Bill | $10,306.08 | $10,306.08 |
| 11/30/2005 | LIEN | 2004 Redemption Payment | $-9,736.46 | $0.00 |
| 11/30/2005 | LIEN | 2004 Redemption Interest/Fee | $314.32 | $9,736.46 |
| 11/30/2005 | LIEN | 2003 Redemption Payment | $-10,529.58 | $9,422.14 |
| 11/30/2005 | LIEN | 2003 Redemption Interest/Fee | $1,239.65 | $19,951.72 |
| 11/30/2005 | LIEN | 2002 Redemption Payment | $-11,402.03 | $18,712.07 |
| 11/30/2005 | LIEN | 2002 Redemption Interest/Fee | $2,158.54 | $30,114.10 |
| 11/30/2005 | LIEN | 2001 Redemption Payment | $-11,219.38 | $27,955.56 |
| 11/30/2005 | LIEN | 2001 Redemption Interest/Fee | $2,705.29 | $39,174.94 |
| 08/23/2005 | PAYMENT | 2004 - Bill Payment | $-9,417.14 | $36,469.65 |
| 08/23/2005 | INTEREST | 2004 Interest/Penalty | $362.20 | $45,886.79 |
| 06/20/2005 | LIEN | 2004 Tax Lien | $9,422.14 | $45,524.59 |
| 01/01/2005 | Bill | 2004 Tax Bill | $9,054.94 | $36,102.45 |
| 08/19/2004 | PAYMENT | 2003 - Bill Payment | $-9,284.93 | $27,047.51 |
| 08/19/2004 | INTEREST | 2003 Interest/Penalty | $357.11 | $36,332.44 |
| 06/20/2004 | LIEN | 2003 Tax Lien | $9,289.93 | $35,975.33 |
| 01/01/2004 | Bill | 2003 Tax Bill | $8,927.82 | $26,685.40 |
| 08/20/2003 | PAYMENT | 2002 - Bill Payment | $-9,238.49 | $17,757.58 |
| 08/20/2003 | INTEREST | 2002 Interest/Penalty | $355.33 | $26,996.07 |
| 06/20/2003 | LIEN | 2002 Tax Lien | $9,243.49 | $26,640.74 |
| 01/01/2003 | Bill | 2002 Tax Bill | $8,883.16 | $17,397.25 |
| 10/24/2002 | PAYMENT | 2001 - Bill Payment | $-8,499.29 | $8,514.09 |
| 10/24/2002 | PAYMENT | 2001 - Bill Payment | $-10.80 | $17,013.38 |
| 10/24/2002 | INTEREST | 2001 Interest/Penalty | $10.80 | $17,024.18 |
| 10/24/2002 | INTEREST | 2001 Interest/Penalty | $481.09 | $17,013.38 |
| 10/22/2002 | LIEN | 2001 Tax Lien | $8,514.09 | $16,532.29 |
| 01/01/2002 | Bill | 2001 Tax Bill | $8,018.20 | $8,018.20 |
| 01/02/2001 | PAYMENT | 2000 - Bill Payment | $-7,552.56 | $0.00 |
| 01/01/2001 | Bill | 2000 Tax Bill | $7,552.56 | $7,552.56 |
| 12/29/2000 | LIEN | 1999 Redemption Payment | $-8,158.76 | $0.00 |
| 12/29/2000 | LIEN | 1999 Redemption Interest/Fee | $205.82 | $8,158.76 |
| 11/06/2000 | PAYMENT | 1999 - Bill Payment | $-7,938.14 | $7,952.94 |
| 11/06/2000 | PAYMENT | 1999 - Bill Payment | $-10.80 | $15,891.08 |
| 11/06/2000 | INTEREST | 1999 Interest/Penalty | $10.80 | $15,901.88 |
| 11/06/2000 | INTEREST | 1999 Interest/Penalty | $519.32 | $15,891.08 |
| 11/01/2000 | LIEN | 1999 Tax Lien | $7,952.94 | $15,371.76 |
| 01/01/2000 | Bill | 1999 Tax Bill | $7,418.82 | $7,418.82 |
| 11/29/1999 | LIEN | 1998 Redemption Payment | $-3,567.47 | $0.00 |
| 11/29/1999 | LIEN | 1998 Redemption Interest/Fee | $48.06 | $3,567.47 |
| 11/10/1999 | PAYMENT | 1998 - Bill Payment | $-3,504.61 | $3,519.41 |
| 11/10/1999 | PAYMENT | 1998 - Bill Payment | $-10.80 | $7,024.02 |
| 11/10/1999 | INTEREST | 1998 Interest/Penalty | $10.80 | $7,034.82 |
| 11/10/1999 | INTEREST | 1998 Interest/Penalty | $198.37 | $7,024.02 |
| 11/08/1999 | LIEN | 1998 Tax Lien | $3,519.41 | $6,825.65 |
| 03/01/1999 | PAYMENT | 1998 - Bill Payment | $-3,306.24 | $3,306.24 |
| 01/01/1999 | Bill | 1998 Tax Bill | $6,612.48 | $6,612.48 |
| 08/03/1998 | LIEN | 1997 Redemption Payment | $-6,976.24 | $0.00 |
| 08/03/1998 | LIEN | 1997 Redemption Interest/Fee | $159.07 | $6,976.24 |
| 08/03/1998 | LIEN | 1996 Redemption Payment | $-6,986.78 | $6,817.17 |
| 08/03/1998 | LIEN | 1996 Redemption Interest/Fee | $980.98 | $13,803.95 |
| 08/03/1998 | LIEN | 1995 Redemption Payment | $-1,950.06 | $12,822.97 |
| 08/03/1998 | LIEN | 1995 Redemption Interest/Fee | $403.87 | $14,773.03 |
| 06/29/1998 | PAYMENT | 1997 - Bill Payment | $-6,812.17 | $14,369.16 |
| 06/29/1998 | INTEREST | 1997 Interest/Penalty | $133.57 | $21,181.33 |
| 06/20/1998 | LIEN | 1997 Tax Lien | $6,817.17 | $21,047.76 |
| 01/01/1998 | Bill | 1997 Tax Bill | $6,678.60 | $14,230.59 |
| 07/01/1997 | PAYMENT | 1996 - Bill Payment | $-6,000.80 | $7,551.99 |
| 07/01/1997 | INTEREST | 1996 Interest/Penalty | $117.66 | $13,552.79 |
| 06/20/1997 | LIEN | 1996 Tax Lien | $6,005.80 | $13,435.13 |
| 01/01/1997 | Bill | 1996 Tax Bill | $5,883.14 | $7,429.33 |
| 10/24/1996 | PAYMENT | 1995 - Bill Payment | $-1,528.69 | $1,546.19 |
| 10/24/1996 | PAYMENT | 1995 - Bill Payment | $-13.50 | $3,074.88 |
| 10/24/1996 | INTEREST | 1995 Interest/Penalty | $86.53 | $3,088.38 |
| 10/24/1996 | INTEREST | 1995 Interest/Penalty | $13.50 | $3,001.85 |
| 10/22/1996 | LIEN | 1995 Tax Lien | $1,546.19 | $2,988.35 |
| 01/01/1996 | Bill | 1995 Tax Bill | $1,442.16 | $1,442.16 |