Tax Account 05-180-02-017
Owners
MACHADO KEVIN/MACHADO DONNA LEE
890 E WAVERLY DR
PUEBLO WEST, CO 81007-1541
Account Summary
| Account ID | 05-180-02-017 |
|---|---|
| Account Type | Real Estate |
| Location | 890 E WAVERLY DR PUEBLO WEST |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $2,439.12 |
| Taxed incl Special Assessments | $2,439.12 |
| Paid | $2,475.71 |
| Bill Total | $0.00 |
| Interest | $0.00 |
| Bill Balance | $0.00 |
| Prior Billed* | $0.00 |
| Total Account Balance** | |
| Ad Valorem Tax Rate | 99.183 |
| Tax District | 70E (70E) |
* 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 | $2,439.12 | $0.00 | $36.59 | $2,475.71 | $0.00 | $0.00 | 9.9183 | 70E |
| 2024 REAL ESTATE TAXES | $2,225.84 | $0.00 | $0.00 | $2,225.84 | $0.00 | $0.00 | 9.8754 | 70E |
| 2023 REAL ESTATE TAXES | $2,252.42 | $0.00 | $45.05 | $2,297.47 | $0.00 | $0.00 | 9.9907 | 70E |
| 2022 REAL ESTATE TAXES | $1,690.64 | $0.00 | $33.82 | $1,724.46 | $0.00 | $0.00 | 9.9018 | 70E |
| 2021 REAL ESTATE TAXES | $1,733.72 | $0.00 | $0.00 | $1,733.72 | $0.00 | $0.00 | 9.8699 | 70E |
| 2020 REAL ESTATE TAXES | $1,456.06 | $0.00 | $0.00 | $1,456.06 | $0.00 | $0.00 | 9.8924 | 70E |
| 2019 REAL ESTATE TAXES | $1,452.08 | $0.00 | $43.56 | $1,495.64 | $0.00 | $0.00 | 9.8651 | 70E |
| 2018 REAL ESTATE TAXES | $1,217.68 | $0.00 | $48.71 | $1,266.39 | $0.00 | $0.00 | 9.8705 | 70E |
| 2017 REAL ESTATE TAXES | $1,219.14 | $0.00 | $48.76 | $1,267.90 | $0.00 | $0.00 | 9.8826 | 70E |
| 2016 REAL ESTATE TAXES | $1,204.72 | $10.00 | $72.29 | $1,287.01 | $0.00 | $0.00 | 9.9073 | 70E |
| 2015 REAL ESTATE TAXES | $1,194.72 | $0.00 | $47.79 | $1,242.51 | $0.00 | $0.00 | 9.8242 | 70E |
| 2014 REAL ESTATE TAXES | $1,098.68 | $10.00 | $65.92 | $1,174.60 | $0.00 | $0.00 | 9.8320 | 70E |
| 2013 REAL ESTATE TAXES | $1,091.56 | $0.00 | $43.66 | $1,135.22 | $0.00 | $0.00 | 9.7677 | 70E |
| 2012 REAL ESTATE TAXES | $1,095.42 | $10.00 | $65.73 | $1,171.15 | $0.00 | $0.00 | 9.8134 | 70E |
| 2011 REAL ESTATE TAXES | $1,085.34 | $0.00 | $21.71 | $1,107.05 | $0.00 | $0.00 | 9.8079 | 70E |
| 2010 REAL ESTATE TAXES | $1,144.28 | $10.00 | $80.10 | $1,234.38 | $0.00 | $0.00 | 9.9029 | 70E |
| 2009 REAL ESTATE TAXES | $1,154.38 | $0.00 | $46.18 | $1,200.56 | $0.00 | $0.00 | 9.9859 | 70E |
| 2008 REAL ESTATE TAXES | $1,160.84 | $10.00 | $69.65 | $1,240.49 | $0.00 | $0.00 | 9.9899 | 70E |
| 2007 REAL ESTATE TAXES | $1,178.74 | $0.00 | $23.57 | $1,202.31 | $0.00 | $0.00 | 10.1441 | 70E |
| 2006 REAL ESTATE TAXES | $1,136.22 | $10.00 | $68.17 | $1,214.39 | $0.00 | $0.00 | 10.8624 | 70E |
| 2005 REAL ESTATE TAXES | $1,092.58 | $0.00 | $43.70 | $1,136.28 | $0.00 | $0.00 | 10.4452 | 70E |
| 2004 REAL ESTATE TAXES | $1,117.76 | $10.00 | $67.07 | $1,194.83 | $0.00 | $0.00 | 11.2563 | 70E |
| 2003 REAL ESTATE TAXES | $1,099.66 | $0.00 | $43.99 | $1,143.65 | $0.00 | $0.00 | 11.0740 | 70E |
| 2002 REAL ESTATE TAXES | $1,050.70 | $10.00 | $63.04 | $1,123.74 | $0.00 | $0.00 | 10.6454 | 70E |
| 2001 REAL ESTATE TAXES | $982.22 | $0.00 | $0.00 | $982.22 | $0.00 | $0.00 | 9.9515 | 70E |
| 2000 REAL ESTATE TAXES | $847.58 | $0.00 | $25.43 | $873.01 | $0.00 | $0.00 | 9.9365 | 70E |
| 1999 REAL ESTATE TAXES | $734.75 | $0.00 | $14.70 | $749.45 | $0.00 | $0.00 | 8.6137 | 7060 |
| 1998 REAL ESTATE TAXES | $848.90 | $10.00 | $59.42 | $918.32 | $0.00 | $0.00 | 8.7246 | 60G |
| 1997 REAL ESTATE TAXES | $857.08 | $0.00 | $0.00 | $857.08 | $0.00 | $0.00 | 8.8086 | 60G |
| 1996 REAL ESTATE TAXES | $931.10 | $0.00 | $0.00 | $931.10 | $0.00 | $0.00 | 9.5595 | 60G |
| 1995 REAL ESTATE TAXES | $952.44 | $0.00 | $0.00 | $952.44 | $0.00 | $0.00 | 9.7785 | 60G |
| 1994 REAL ESTATE TAXES | $1,083.38 | $0.00 | $0.00 | $1,083.38 | $0.00 | $0.00 | 10.5490 | 60G |
| 1993 REAL ESTATE TAXES | $1,083.38 | $0.00 | $0.00 | $1,083.38 | $0.00 | $0.00 | 10.5490 | 60G |
| 1992 REAL ESTATE TAXES | $1,193.10 | $0.00 | $0.00 | $1,193.10 | $0.00 | $0.00 | 10.5490 | 60G |
| 1991 REAL ESTATE TAXES | $1,193.10 | $0.00 | $11.93 | $1,205.03 | $0.00 | $0.00 | 10.5490 | 60G |
| 1990 REAL ESTATE TAXES | $1,183.26 | $0.00 | $0.00 | $1,183.26 | $0.00 | $0.00 | 10.1047 | 60G |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 33.56 | 33.90 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 35.13 | 35.48 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 35.13 | 35.48 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 22.06 | 22.28 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 22.06 | 22.28 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 18.49 | 18.68 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 18.49 | 18.68 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 15.38 | 15.54 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 15.38 | 15.54 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 10.20 | 10.30 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 10.20 | 10.30 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 9.39 | 9.48 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 9.39 | 9.48 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 9.37 | 9.46 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 05/01/2026 | PAYMENT | MACHADO KEVIN/MACHADO DONNA LEE CHECK 6839 C KW | $-2,475.71 | $0.00 |
| 05/01/2026 | INTEREST | ACCRUED INTEREST | $36.59 | $2,475.71 |
| 01/19/2026 | BILL | MACHADO KEVIN/MACHADO DONNA LEE | $2,439.12 | $2,439.12 |
| 04/30/2025 | PAYMENT | 2024 - Bill Payment | $-2,190.36 | $0.00 |
| 04/30/2025 | PAYMENT | 2024 - Bill Payment | $-35.48 | $2,190.36 |
| 01/01/2025 | BILL | 2024 Tax Bill | $2,225.84 | $2,225.84 |
| 06/28/2024 | PAYMENT | 2023 - Bill Payment | $-36.19 | $0.00 |
| 06/28/2024 | PAYMENT | 2023 - Bill Payment | $-2,261.28 | $36.19 |
| 06/28/2024 | INTEREST | 2023 Interest/Penalty | $45.05 | $2,297.47 |
| 01/01/2024 | BILL | 2023 Tax Bill | $2,252.42 | $2,252.42 |
| 06/12/2023 | PAYMENT | 2022 - Bill Payment | $-22.73 | $0.00 |
| 06/12/2023 | PAYMENT | 2022 - Bill Payment | $-1,701.73 | $22.73 |
| 06/12/2023 | INTEREST | 2022 Interest/Penalty | $33.82 | $1,724.46 |
| 01/01/2023 | BILL | 2022 Tax Bill | $1,690.64 | $1,690.64 |
| 04/26/2022 | PAYMENT | 2021 - Bill Payment | $-22.28 | $0.00 |
| 04/26/2022 | PAYMENT | 2021 - Bill Payment | $-1,711.44 | $22.28 |
| 01/01/2022 | BILL | 2021 Tax Bill | $1,733.72 | $1,733.72 |
| 04/30/2021 | PAYMENT | 2020 - Bill Payment | $-1,437.38 | $0.00 |
| 04/30/2021 | PAYMENT | 2020 - Bill Payment | $-18.68 | $1,437.38 |
| 01/01/2021 | BILL | 2020 Tax Bill | $1,456.06 | $1,456.06 |
| 07/06/2020 | PAYMENT | 2019 - Bill Payment | $-19.24 | $0.00 |
| 07/06/2020 | PAYMENT | 2019 - Bill Payment | $-1,476.40 | $19.24 |
| 07/06/2020 | INTEREST | 2019 Interest/Penalty | $43.56 | $1,495.64 |
| 07/06/2020 | LIEN | 2018 Redemption Payment | $-1,411.25 | $1,452.08 |
| 07/06/2020 | LIEN | 2018 Redemption Interest/Fee | $139.86 | $2,863.33 |
| 07/06/2020 | LIEN | 2017 Redemption Payment | $-1,552.95 | $2,723.47 |
| 07/06/2020 | LIEN | 2017 Redemption Interest/Fee | $280.05 | $4,276.42 |
| 07/06/2020 | LIEN | 2016 Redemption Payment | $-1,710.88 | $3,996.37 |
| 07/06/2020 | LIEN | 2016 Redemption Interest/Fee | $411.87 | $5,707.25 |
| 01/01/2020 | BILL | 2019 Tax Bill | $1,452.08 | $5,295.38 |
| 08/08/2019 | PAYMENT | 2018 - Bill Payment | $-16.16 | $3,843.30 |
| 08/08/2019 | PAYMENT | 2018 - Bill Payment | $-1,250.23 | $3,859.46 |
| 08/08/2019 | INTEREST | 2018 Interest/Penalty | $48.71 | $5,109.69 |
| 06/20/2019 | LIEN | 2018 Tax Lien | $1,271.39 | $5,060.98 |
| 01/01/2019 | BILL | 2018 Tax Bill | $1,217.68 | $3,789.59 |
| 08/13/2018 | PAYMENT | 2017 - Bill Payment | $-1,251.74 | $2,571.91 |
| 08/13/2018 | PAYMENT | 2017 - Bill Payment | $-16.16 | $3,823.65 |
| 08/13/2018 | INTEREST | 2017 Interest/Penalty | $48.76 | $3,839.81 |
| 06/20/2018 | LIEN | 2017 Tax Lien | $1,272.90 | $3,791.05 |
| 01/01/2018 | BILL | 2017 Tax Bill | $1,219.14 | $2,518.15 |
| 10/23/2017 | PAYMENT | 2016 - Bill Payment | $-10.92 | $1,299.01 |
| 10/23/2017 | PAYMENT | 2016 - Bill Payment | $-10.00 | $1,309.93 |
| 10/23/2017 | PAYMENT | 2016 - Bill Payment | $-1,266.09 | $1,319.93 |
| 10/23/2017 | INTEREST | 2016 Interest/Penalty | $10.00 | $2,586.02 |
| 10/23/2017 | INTEREST | 2016 Interest/Penalty | $72.29 | $2,576.02 |
| 10/17/2017 | LIEN | 2016 Tax Lien | $1,299.01 | $2,503.73 |
| 04/28/2017 | LIEN | 2015 Redemption Payment | $-1,341.14 | $1,204.72 |
| 04/28/2017 | LIEN | 2015 Redemption Interest/Fee | $93.63 | $2,545.86 |
| 04/28/2017 | LIEN | 2014 Redemption Payment | $-1,381.63 | $2,452.23 |
| 04/28/2017 | LIEN | 2014 Redemption Interest/Fee | $195.03 | $3,833.86 |
| 01/01/2017 | BILL | 2016 Tax Bill | $1,204.72 | $3,638.83 |
| 08/24/2016 | PAYMENT | 2015 - Bill Payment | $-10.71 | $2,434.11 |
| 08/24/2016 | PAYMENT | 2015 - Bill Payment | $-1,231.80 | $2,444.82 |
| 08/24/2016 | INTEREST | 2015 Interest/Penalty | $47.79 | $3,676.62 |
| 06/20/2016 | LIEN | 2015 Tax Lien | $1,247.51 | $3,628.83 |
| 01/01/2016 | BILL | 2015 Tax Bill | $1,194.72 | $2,381.32 |
| 10/28/2015 | PAYMENT | 2014 - Bill Payment | $-10.00 | $1,186.60 |
| 10/28/2015 | PAYMENT | 2014 - Bill Payment | $-1,154.55 | $1,196.60 |
| 10/28/2015 | PAYMENT | 2014 - Bill Payment | $-10.05 | $2,351.15 |
| 10/28/2015 | INTEREST | 2014 Interest/Penalty | $10.00 | $2,361.20 |
| 10/28/2015 | INTEREST | 2014 Interest/Penalty | $65.92 | $2,351.20 |
| 10/20/2015 | LIEN | 2014 Tax Lien | $1,186.60 | $2,285.28 |
| 04/30/2015 | LIEN | 2013 Redemption Payment | $-1,225.80 | $1,098.68 |
| 04/30/2015 | LIEN | 2013 Redemption Interest/Fee | $85.58 | $2,324.48 |
| 04/30/2015 | LIEN | 2012 Redemption Payment | $-1,377.63 | $2,238.90 |
| 04/30/2015 | LIEN | 2012 Redemption Interest/Fee | $194.48 | $3,616.53 |
| 01/01/2015 | BILL | 2014 Tax Bill | $1,098.68 | $3,422.05 |
| 08/08/2014 | PAYMENT | 2013 - Bill Payment | $-9.86 | $2,323.37 |
| 08/08/2014 | PAYMENT | 2013 - Bill Payment | $-1,125.36 | $2,333.23 |
| 08/08/2014 | INTEREST | 2013 Interest/Penalty | $43.66 | $3,458.59 |
| 06/20/2014 | LIEN | 2013 Tax Lien | $1,140.22 | $3,414.93 |
| 01/01/2014 | BILL | 2013 Tax Bill | $1,091.56 | $2,274.71 |
| 10/25/2013 | PAYMENT | 2012 - Bill Payment | $-10.00 | $1,183.15 |
| 10/25/2013 | PAYMENT | 2012 - Bill Payment | $-1,151.12 | $1,193.15 |
| 10/25/2013 | PAYMENT | 2012 - Bill Payment | $-10.03 | $2,344.27 |
| 10/25/2013 | INTEREST | 2012 Interest/Penalty | $65.73 | $2,354.30 |
| 10/25/2013 | INTEREST | 2012 Interest/Penalty | $10.00 | $2,288.57 |
| 10/16/2013 | LIEN | 2012 Tax Lien | $1,183.15 | $2,278.57 |
| 04/29/2013 | LIEN | 2011 Redemption Payment | $-1,214.07 | $1,095.42 |
| 04/29/2013 | LIEN | 2011 Redemption Interest/Fee | $102.02 | $2,309.49 |
| 04/29/2013 | LIEN | 2010 Redemption Payment | $-1,440.49 | $2,207.47 |
| 04/29/2013 | LIEN | 2010 Redemption Interest/Fee | $194.11 | $3,647.96 |
| 01/01/2013 | BILL | 2012 Tax Bill | $1,095.42 | $3,453.85 |
| 06/29/2012 | PAYMENT | 2011 - Bill Payment | $-1,107.05 | $2,358.43 |
| 06/29/2012 | INTEREST | 2011 Interest/Penalty | $21.71 | $3,465.48 |
| 06/20/2012 | LIEN | 2011 Tax Lien | $1,112.05 | $3,443.77 |
| 01/01/2012 | BILL | 2011 Tax Bill | $1,085.34 | $2,331.72 |
| 11/15/2011 | PAYMENT | 2010 - Bill Payment | $-1,224.38 | $1,246.38 |
| 11/15/2011 | PAYMENT | 2010 - Bill Payment | $-10.00 | $2,470.76 |
| 11/15/2011 | INTEREST | 2010 Interest/Penalty | $10.00 | $2,480.76 |
| 11/15/2011 | INTEREST | 2010 Interest/Penalty | $80.10 | $2,470.76 |
| 11/09/2011 | LIEN | 2010 Tax Lien | $1,246.38 | $2,390.66 |
| 04/28/2011 | LIEN | 2009 Redemption Payment | $-1,296.05 | $1,144.28 |
| 04/28/2011 | LIEN | 2009 Redemption Interest/Fee | $90.49 | $2,440.33 |
| 04/28/2011 | LIEN | 2008 Redemption Payment | $-1,457.96 | $2,349.84 |
| 04/28/2011 | LIEN | 2008 Redemption Interest/Fee | $205.47 | $3,807.80 |
| 01/01/2011 | BILL | 2010 Tax Bill | $1,144.28 | $3,602.33 |
| 08/27/2010 | PAYMENT | 2009 - Bill Payment | $-1,200.56 | $2,458.05 |
| 08/27/2010 | INTEREST | 2009 Interest/Penalty | $46.18 | $3,658.61 |
| 06/20/2010 | LIEN | 2009 Tax Lien | $1,205.56 | $3,612.43 |
| 01/01/2010 | BILL | 2009 Tax Bill | $1,154.38 | $2,406.87 |
| 10/20/2009 | PAYMENT | 2008 - Bill Payment | $-1,230.49 | $1,252.49 |
| 10/20/2009 | PAYMENT | 2008 - Bill Payment | $-10.00 | $2,482.98 |
| 10/20/2009 | INTEREST | 2008 Interest/Penalty | $69.65 | $2,492.98 |
| 10/20/2009 | INTEREST | 2008 Interest/Penalty | $10.00 | $2,423.33 |
| 10/15/2009 | LIEN | 2008 Tax Lien | $1,252.49 | $2,413.33 |
| 01/01/2009 | BILL | 2008 Tax Bill | $1,160.84 | $1,160.84 |
| 11/25/2008 | LIEN | 2007 Redemption Payment | $-1,297.86 | $0.00 |
| 11/25/2008 | LIEN | 2007 Redemption Interest/Fee | $90.55 | $1,297.86 |
| 11/25/2008 | LIEN | 2006 Redemption Payment | $-1,448.01 | $1,207.31 |
| 11/25/2008 | LIEN | 2006 Redemption Interest/Fee | $221.62 | $2,655.32 |
| 06/20/2008 | LIEN | 2007 Tax Lien | $1,207.31 | $2,433.70 |
| 06/19/2008 | PAYMENT | 2007 - Bill Payment | $-1,202.31 | $1,226.39 |
| 06/19/2008 | INTEREST | 2007 Interest/Penalty | $23.57 | $2,428.70 |
| 01/01/2008 | BILL | 2007 Tax Bill | $1,178.74 | $2,405.13 |
| 11/01/2007 | PAYMENT | 2006 - Bill Payment | $-10.00 | $1,226.39 |
| 11/01/2007 | PAYMENT | 2006 - Bill Payment | $-1,204.39 | $1,236.39 |
| 11/01/2007 | INTEREST | 2006 Interest/Penalty | $68.17 | $2,440.78 |
| 11/01/2007 | INTEREST | 2006 Interest/Penalty | $10.00 | $2,372.61 |
| 10/26/2007 | LIEN | 2006 Tax Lien | $1,226.39 | $2,362.61 |
| 04/19/2007 | LIEN | 2005 Redemption Payment | $-1,261.12 | $1,136.22 |
| 04/19/2007 | LIEN | 2005 Redemption Interest/Fee | $119.84 | $2,397.34 |
| 04/19/2007 | LIEN | 2004 Redemption Payment | $-1,471.58 | $2,277.50 |
| 04/19/2007 | LIEN | 2004 Redemption Interest/Fee | $272.75 | $3,749.08 |
| 01/01/2007 | BILL | 2006 Tax Bill | $1,136.22 | $3,476.33 |
| 08/28/2006 | PAYMENT | 2005 - Bill Payment | $-1,136.28 | $2,340.11 |
| 08/28/2006 | INTEREST | 2005 Interest/Penalty | $43.70 | $3,476.39 |
| 06/20/2006 | LIEN | 2005 Tax Lien | $1,141.28 | $3,432.69 |
| 01/01/2006 | BILL | 2005 Tax Bill | $1,092.58 | $2,291.41 |
| 10/20/2005 | PAYMENT | 2004 - Bill Payment | $-10.00 | $1,198.83 |
| 10/20/2005 | PAYMENT | 2004 - Bill Payment | $-1,184.83 | $1,208.83 |
| 10/20/2005 | INTEREST | 2004 Interest/Penalty | $10.00 | $2,393.66 |
| 10/20/2005 | INTEREST | 2004 Interest/Penalty | $67.07 | $2,383.66 |
| 10/18/2005 | LIEN | 2004 Tax Lien | $1,198.83 | $2,316.59 |
| 05/27/2005 | LIEN | 2003 Redemption Payment | $-1,253.95 | $1,117.76 |
| 05/27/2005 | LIEN | 2003 Redemption Interest/Fee | $105.30 | $2,371.71 |
| 05/27/2005 | LIEN | 2002 Redemption Payment | $-1,341.50 | $2,266.41 |
| 05/27/2005 | LIEN | 2002 Redemption Interest/Fee | $213.76 | $3,607.91 |
| 01/01/2005 | BILL | 2004 Tax Bill | $1,117.76 | $3,394.15 |
| 08/24/2004 | PAYMENT | 2003 - Bill Payment | $-1,143.65 | $2,276.39 |
| 08/24/2004 | INTEREST | 2003 Interest/Penalty | $43.99 | $3,420.04 |
| 06/20/2004 | LIEN | 2003 Tax Lien | $1,148.65 | $3,376.05 |
| 01/01/2004 | BILL | 2003 Tax Bill | $1,099.66 | $2,227.40 |
| 10/23/2003 | PAYMENT | 2002 - Bill Payment | $-1,113.74 | $1,127.74 |
| 10/23/2003 | PAYMENT | 2002 - Bill Payment | $-10.00 | $2,241.48 |
| 10/23/2003 | INTEREST | 2002 Interest/Penalty | $63.04 | $2,251.48 |
| 10/23/2003 | INTEREST | 2002 Interest/Penalty | $10.00 | $2,188.44 |
| 10/22/2003 | LIEN | 2002 Tax Lien | $1,127.74 | $2,178.44 |
| 01/01/2003 | BILL | 2002 Tax Bill | $1,050.70 | $1,050.70 |
| 05/07/2002 | PAYMENT | 2001 - Bill Payment | $-982.22 | $0.00 |
| 01/01/2002 | BILL | 2001 Tax Bill | $982.22 | $982.22 |
| 11/19/2001 | LIEN | 1999 Redemption Payment | $-912.89 | $0.00 |
| 11/19/2001 | LIEN | 1999 Redemption Interest/Fee | $158.44 | $912.89 |
| 11/19/2001 | LIEN | 1998 Redemption Payment | $-1,198.34 | $754.45 |
| 11/19/2001 | LIEN | 1998 Redemption Interest/Fee | $276.02 | $1,952.79 |
| 07/17/2001 | PAYMENT | 2000 - Bill Payment | $-873.01 | $1,676.77 |
| 07/17/2001 | INTEREST | 2000 Interest/Penalty | $25.43 | $2,549.78 |
| 01/01/2001 | BILL | 2000 Tax Bill | $847.58 | $2,524.35 |
| 06/29/2000 | PAYMENT | 1999 - Bill Payment | $-749.45 | $1,676.77 |
| 06/29/2000 | INTEREST | 1999 Interest/Penalty | $14.70 | $2,426.22 |
| 06/20/2000 | LIEN | 1999 Tax Lien | $754.45 | $2,411.52 |
| 01/01/2000 | BILL | 1999 Tax Bill | $734.75 | $1,657.07 |
| 11/10/1999 | PAYMENT | 1998 - Bill Payment | $-908.32 | $922.32 |
| 11/10/1999 | PAYMENT | 1998 - Bill Payment | $-10.00 | $1,830.64 |
| 11/10/1999 | INTEREST | 1998 Interest/Penalty | $59.42 | $1,840.64 |
| 11/10/1999 | INTEREST | 1998 Interest/Penalty | $10.00 | $1,781.22 |
| 11/08/1999 | LIEN | 1998 Tax Lien | $922.32 | $1,771.22 |
| 01/01/1999 | BILL | 1998 Tax Bill | $848.90 | $848.90 |
| 03/04/1998 | PAYMENT | 1997 - Bill Payment | $-857.08 | $0.00 |
| 01/01/1998 | BILL | 1997 Tax Bill | $857.08 | $857.08 |
| 06/09/1997 | PAYMENT | 1996 - Bill Payment | $-465.55 | $0.00 |
| 02/14/1997 | PAYMENT | 1996 - Bill Payment | $-465.55 | $465.55 |
| 01/01/1997 | BILL | 1996 Tax Bill | $931.10 | $931.10 |
| 06/07/1996 | PAYMENT | 1995 - Bill Payment | $-476.22 | $0.00 |
| 02/23/1996 | PAYMENT | 1995 - Bill Payment | $-476.22 | $476.22 |
| 01/01/1996 | BILL | 1995 Tax Bill | $952.44 | $952.44 |
| 06/07/1995 | PAYMENT | 1994 - Bill Payment | $-541.69 | $0.00 |
| 03/01/1995 | PAYMENT | 1994 - Bill Payment | $-541.69 | $541.69 |
| 01/01/1995 | BILL | 1994 Tax Bill | $1,083.38 | $1,083.38 |
| 04/25/1994 | PAYMENT | 1993 - Bill Payment | $-541.69 | $0.00 |
| 02/28/1994 | PAYMENT | 1993 - Bill Payment | $-541.69 | $541.69 |
| 01/01/1994 | BILL | 1993 Tax Bill | $1,083.38 | $1,083.38 |
| 06/16/1993 | PAYMENT | 1992 - Bill Payment | $-596.55 | $0.00 |
| 02/17/1993 | PAYMENT | 1992 - Bill Payment | $-596.55 | $596.55 |
| 01/01/1993 | BILL | 1992 Tax Bill | $1,193.10 | $1,193.10 |
| 07/23/1992 | PAYMENT | 1991 - Bill Payment | $-608.48 | $0.00 |
| 07/23/1992 | INTEREST | 1991 Interest/Penalty | $11.93 | $608.48 |
| 02/25/1992 | PAYMENT | 1991 - Bill Payment | $-596.55 | $596.55 |
| 01/01/1992 | BILL | 1991 Tax Bill | $1,193.10 | $1,193.10 |
| 07/23/1991 | PAYMENT | 1990 - Bill Payment | $-591.63 | $0.00 |
| 02/12/1991 | PAYMENT | 1990 - Bill Payment | $-591.63 | $591.63 |
| 01/01/1991 | BILL | 1990 Tax Bill | $1,183.26 | $1,183.26 |