Tax Account 05-180-08-007
Owners
ORTIZ ALFRED
1101 E 14TH ST
PUEBLO, CO 81001-3028
DBA FRONTIER MFG
Account Summary
| Account ID | 05-180-08-007 |
|---|---|
| Account Type | Real Estate |
| Location | 510 S PURCELL BLVD PUEBLO WEST |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $846.95 |
| Taxed incl Special Assessments | $846.95 |
| Paid | $855.41 |
| 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 | $846.95 | $0.00 | $8.46 | $855.41 | $0.00 | $0.00 | 9.9183 | 70E |
| 2024 REAL ESTATE TAXES | $968.06 | $0.00 | $29.05 | $997.11 | $0.00 | $0.00 | 9.8754 | 70E |
| 2023 REAL ESTATE TAXES | $979.32 | $10.00 | $68.56 | $1,057.88 | $0.00 | $0.00 | 9.9907 | 70E |
| 2022 REAL ESTATE TAXES | $374.50 | $0.00 | $7.49 | $381.99 | $0.00 | $0.00 | 9.9018 | 70E |
| 2021 REAL ESTATE TAXES | $373.30 | $10.00 | $18.67 | $401.97 | $0.00 | $0.00 | 9.8699 | 70E |
| 2020 REAL ESTATE TAXES | $287.80 | $0.00 | $0.00 | $287.80 | $0.00 | $0.00 | 9.8924 | 70E |
| 2019 REAL ESTATE TAXES | $287.02 | $10.00 | $17.23 | $314.25 | $0.00 | $0.00 | 9.8651 | 70E |
| 2018 REAL ESTATE TAXES | $287.16 | $0.00 | $8.62 | $295.78 | $0.00 | $0.00 | 9.8705 | 70E |
| 2017 REAL ESTATE TAXES | $287.52 | $10.00 | $14.38 | $311.90 | $0.00 | $0.00 | 9.8826 | 70E |
| 2016 REAL ESTATE TAXES | $288.00 | $10.00 | $17.28 | $315.28 | $0.00 | $0.00 | 9.9073 | 70E |
| 2015 REAL ESTATE TAXES | $285.58 | $0.00 | $11.43 | $297.01 | $0.00 | $0.00 | 9.8242 | 70E |
| 2014 REAL ESTATE TAXES | $285.82 | $10.00 | $17.15 | $312.97 | $0.00 | $0.00 | 9.8320 | 70E |
| 2013 REAL ESTATE TAXES | $283.94 | $10.00 | $17.04 | $310.98 | $0.00 | $0.00 | 9.7677 | 70E |
| 2012 REAL ESTATE TAXES | $385.12 | $10.00 | $23.11 | $418.23 | $0.00 | $0.00 | 9.8134 | 70E |
| 2011 REAL ESTATE TAXES | $383.98 | $10.00 | $23.04 | $417.02 | $0.00 | $0.00 | 9.8079 | 70E |
| 2010 REAL ESTATE TAXES | $430.78 | $10.00 | $12.92 | $453.70 | $0.00 | $0.00 | 9.9029 | 70E |
| 2009 REAL ESTATE TAXES | $434.40 | $0.00 | $0.00 | $434.40 | $0.00 | $0.00 | 9.9859 | 70E |
| 2008 REAL ESTATE TAXES | $388.62 | $10.00 | $23.32 | $421.94 | $0.00 | $0.00 | 9.9899 | 70E |
| 2007 REAL ESTATE TAXES | $394.62 | $0.00 | $0.00 | $394.62 | $0.00 | $0.00 | 10.1441 | 70E |
| 2006 REAL ESTATE TAXES | $283.52 | $0.00 | $5.67 | $289.19 | $0.00 | $0.00 | 10.8624 | 70E |
| 2005 REAL ESTATE TAXES | $272.62 | $10.00 | $19.08 | $301.70 | $0.00 | $0.00 | 10.4452 | 70E |
| 2004 REAL ESTATE TAXES | $228.50 | $10.00 | $13.71 | $252.21 | $0.00 | $0.00 | 11.2563 | 70E |
| 2003 REAL ESTATE TAXES | $224.80 | $10.00 | $11.24 | $246.04 | $0.00 | $0.00 | 11.0740 | 70E |
| 2002 REAL ESTATE TAXES | $216.10 | $10.00 | $12.97 | $239.07 | $0.00 | $0.00 | 10.6454 | 70E |
| 2001 REAL ESTATE TAXES | $202.02 | $0.00 | $8.08 | $210.10 | $0.00 | $0.00 | 9.9515 | 70E |
| 2000 REAL ESTATE TAXES | $172.90 | $0.00 | $6.92 | $179.82 | $0.00 | $0.00 | 9.9365 | 70E |
| 1999 REAL ESTATE TAXES | $149.88 | $10.00 | $10.49 | $170.37 | $0.00 | $0.00 | 8.6137 | 7060 |
| 1998 REAL ESTATE TAXES | $75.90 | $0.00 | $0.00 | $75.90 | $0.00 | $0.00 | 8.7246 | 60G |
| 1997 REAL ESTATE TAXES | $76.64 | $0.00 | $0.00 | $76.64 | $0.00 | $0.00 | 8.8086 | 60G |
| 1996 REAL ESTATE TAXES | $55.46 | $0.00 | $0.00 | $55.46 | $0.00 | $0.00 | 9.5595 | 60G |
| 1995 REAL ESTATE TAXES | $56.72 | $0.00 | $0.00 | $56.72 | $0.00 | $0.00 | 9.7785 | 60G |
| 1994 REAL ESTATE TAXES | $61.18 | $0.00 | $0.00 | $61.18 | $0.00 | $0.00 | 10.5490 | 60G |
| 1993 REAL ESTATE TAXES | $61.18 | $0.00 | $0.00 | $61.18 | $0.00 | $0.00 | 10.5490 | 60G |
| 1992 REAL ESTATE TAXES | $27.44 | $0.00 | $0.00 | $27.44 | $0.00 | $0.00 | 10.5490 | 60G |
| 1991 REAL ESTATE TAXES | $101.28 | $0.00 | $0.00 | $101.28 | $0.00 | $0.00 | 10.5490 | 60G |
| 1990 REAL ESTATE TAXES | $97.02 | $0.00 | $0.00 | $97.02 | $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 | 2.87 | 2.90 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 3.19 | 3.22 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 3.19 | 3.22 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 1.19 | 1.20 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 1.19 | 1.20 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | .91 | .92 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | .91 | .92 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | .91 | .92 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | .91 | .92 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | .67 | .68 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | .67 | .68 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | .67 | .68 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | .67 | .68 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | .91 | .92 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 05/20/2026 | PAYMENT | ORTIZ ALFRED CASH | $-855.41 | $0.00 |
| 05/20/2026 | INTEREST | ACCRUED INTEREST | $4.23 | $855.41 |
| 05/20/2026 | INTEREST | ACCRUED INTEREST | $4.23 | $851.18 |
| 01/19/2026 | BILL | ORTIZ ALFRED | $846.95 | $846.95 |
| 10/21/2025 | LIEN | 2024 Redemption Payment | $-1,039.69 | $0.00 |
| 10/21/2025 | LIEN | 2024 Redemption Interest/Fee | $37.58 | $1,039.69 |
| 10/21/2025 | LIEN | 2023 Redemption Payment | $-1,241.96 | $1,002.11 |
| 10/21/2025 | LIEN | 2023 Redemption Interest/Fee | $168.08 | $2,244.07 |
| 08/05/2025 | PAYMENT | 2024 - Bill Payment | $-3.32 | $2,075.99 |
| 08/05/2025 | PAYMENT | 2024 - Bill Payment | $-993.79 | $2,079.31 |
| 08/05/2025 | INTEREST | 2024 Interest/Penalty | $29.05 | $3,073.10 |
| 06/20/2025 | LIEN | 2024 Tax Lien | $1,002.11 | $3,044.05 |
| 01/01/2025 | BILL | 2024 Tax Bill | $968.06 | $2,041.94 |
| 11/21/2024 | PAYMENT | 2023 - Bill Payment | $-3.45 | $1,073.88 |
| 11/21/2024 | PAYMENT | 2023 - Bill Payment | $-10.00 | $1,077.33 |
| 11/21/2024 | PAYMENT | 2023 - Bill Payment | $-1,044.43 | $1,087.33 |
| 11/21/2024 | INTEREST | 2023 Interest/Penalty | $10.00 | $2,131.76 |
| 11/21/2024 | INTEREST | 2023 Interest/Penalty | $68.56 | $2,121.76 |
| 11/04/2024 | LIEN | 2023 Tax Lien | $1,073.88 | $2,053.20 |
| 01/01/2024 | BILL | 2023 Tax Bill | $979.32 | $979.32 |
| 06/27/2023 | PAYMENT | 2022 - Bill Payment | $-1.22 | $0.00 |
| 06/27/2023 | PAYMENT | 2022 - Bill Payment | $-380.77 | $1.22 |
| 06/27/2023 | INTEREST | 2022 Interest/Penalty | $7.49 | $381.99 |
| 01/01/2023 | BILL | 2022 Tax Bill | $374.50 | $374.50 |
| 09/20/2022 | PAYMENT | 2021 - Bill Payment | $-390.71 | $0.00 |
| 09/20/2022 | PAYMENT | 2021 - Bill Payment | $-1.26 | $390.71 |
| 09/20/2022 | PAYMENT | 2021 - Bill Payment | $-10.00 | $391.97 |
| 09/20/2022 | INTEREST | 2021 Interest/Penalty | $18.67 | $401.97 |
| 09/20/2022 | INTEREST | 2021 Interest/Penalty | $10.00 | $383.30 |
| 01/01/2022 | BILL | 2021 Tax Bill | $373.30 | $373.30 |
| 04/26/2021 | PAYMENT | 2020 - Bill Payment | $-0.92 | $0.00 |
| 04/26/2021 | PAYMENT | 2020 - Bill Payment | $-286.88 | $0.92 |
| 04/26/2021 | LIEN | 2019 Redemption Payment | $-352.48 | $287.80 |
| 04/26/2021 | LIEN | 2019 Redemption Interest/Fee | $24.23 | $640.28 |
| 01/01/2021 | BILL | 2020 Tax Bill | $287.80 | $616.05 |
| 10/29/2020 | PAYMENT | 2019 - Bill Payment | $-10.00 | $328.25 |
| 10/29/2020 | PAYMENT | 2019 - Bill Payment | $-303.27 | $338.25 |
| 10/29/2020 | PAYMENT | 2019 - Bill Payment | $-0.98 | $641.52 |
| 10/29/2020 | INTEREST | 2019 Interest/Penalty | $10.00 | $642.50 |
| 10/29/2020 | INTEREST | 2019 Interest/Penalty | $17.23 | $632.50 |
| 10/20/2020 | LIEN | 2019 Tax Lien | $328.25 | $615.27 |
| 01/01/2020 | BILL | 2019 Tax Bill | $287.02 | $287.02 |
| 07/31/2019 | PAYMENT | 2018 - Bill Payment | $-294.83 | $0.00 |
| 07/31/2019 | PAYMENT | 2018 - Bill Payment | $-0.95 | $294.83 |
| 07/31/2019 | INTEREST | 2018 Interest/Penalty | $8.62 | $295.78 |
| 07/31/2019 | LIEN | 2017 Redemption Payment | $-348.85 | $287.16 |
| 07/31/2019 | LIEN | 2017 Redemption Interest/Fee | $31.95 | $636.01 |
| 07/31/2019 | LIEN | 2016 Redemption Payment | $-400.28 | $604.06 |
| 07/31/2019 | LIEN | 2016 Redemption Interest/Fee | $73.00 | $1,004.34 |
| 01/01/2019 | BILL | 2018 Tax Bill | $287.16 | $931.34 |
| 09/25/2018 | PAYMENT | 2017 - Bill Payment | $-0.97 | $644.18 |
| 09/25/2018 | PAYMENT | 2017 - Bill Payment | $-10.00 | $645.15 |
| 09/25/2018 | PAYMENT | 2017 - Bill Payment | $-300.93 | $655.15 |
| 09/25/2018 | INTEREST | 2017 Interest/Penalty | $10.00 | $956.08 |
| 09/25/2018 | INTEREST | 2017 Interest/Penalty | $14.38 | $946.08 |
| 06/20/2018 | LIEN | 2017 Tax Lien | $316.90 | $931.70 |
| 01/01/2018 | BILL | 2017 Tax Bill | $287.52 | $614.80 |
| 10/23/2017 | PAYMENT | 2016 - Bill Payment | $-0.72 | $327.28 |
| 10/23/2017 | PAYMENT | 2016 - Bill Payment | $-304.56 | $328.00 |
| 10/23/2017 | PAYMENT | 2016 - Bill Payment | $-10.00 | $632.56 |
| 10/23/2017 | INTEREST | 2016 Interest/Penalty | $10.00 | $642.56 |
| 10/23/2017 | INTEREST | 2016 Interest/Penalty | $17.28 | $632.56 |
| 10/17/2017 | LIEN | 2016 Tax Lien | $327.28 | $615.28 |
| 03/24/2017 | LIEN | 2015 Redemption Payment | $-322.16 | $288.00 |
| 03/24/2017 | LIEN | 2015 Redemption Interest/Fee | $20.15 | $610.16 |
| 03/24/2017 | LIEN | 2014 Redemption Payment | $-380.75 | $590.01 |
| 03/24/2017 | LIEN | 2014 Redemption Interest/Fee | $55.78 | $970.76 |
| 01/01/2017 | BILL | 2016 Tax Bill | $288.00 | $914.98 |
| 08/24/2016 | PAYMENT | 2015 - Bill Payment | $-296.30 | $626.98 |
| 08/24/2016 | PAYMENT | 2015 - Bill Payment | $-0.71 | $923.28 |
| 08/24/2016 | INTEREST | 2015 Interest/Penalty | $11.43 | $923.99 |
| 06/20/2016 | LIEN | 2015 Tax Lien | $302.01 | $912.56 |
| 01/01/2016 | BILL | 2015 Tax Bill | $285.58 | $610.55 |
| 10/28/2015 | PAYMENT | 2014 - Bill Payment | $-0.72 | $324.97 |
| 10/28/2015 | PAYMENT | 2014 - Bill Payment | $-302.25 | $325.69 |
| 10/28/2015 | PAYMENT | 2014 - Bill Payment | $-10.00 | $627.94 |
| 10/28/2015 | INTEREST | 2014 Interest/Penalty | $10.00 | $637.94 |
| 10/28/2015 | INTEREST | 2014 Interest/Penalty | $17.15 | $627.94 |
| 10/20/2015 | LIEN | 2014 Tax Lien | $324.97 | $610.79 |
| 01/01/2015 | BILL | 2014 Tax Bill | $285.82 | $285.82 |
| 12/31/2014 | LIEN | 2013 Redemption Payment | $-338.06 | $0.00 |
| 12/31/2014 | LIEN | 2013 Redemption Interest/Fee | $15.08 | $338.06 |
| 10/29/2014 | PAYMENT | 2013 - Bill Payment | $-300.26 | $322.98 |
| 10/29/2014 | PAYMENT | 2013 - Bill Payment | $-10.00 | $623.24 |
| 10/29/2014 | PAYMENT | 2013 - Bill Payment | $-0.72 | $633.24 |
| 10/29/2014 | INTEREST | 2013 Interest/Penalty | $10.00 | $633.96 |
| 10/29/2014 | INTEREST | 2013 Interest/Penalty | $17.04 | $623.96 |
| 10/22/2014 | LIEN | 2013 Tax Lien | $322.98 | $606.92 |
| 01/01/2014 | BILL | 2013 Tax Bill | $283.94 | $283.94 |
| 10/29/2013 | LIEN | 2012 Redemption Payment | $-440.82 | $0.00 |
| 10/29/2013 | LIEN | 2012 Redemption Interest/Fee | $10.59 | $440.82 |
| 10/25/2013 | PAYMENT | 2012 - Bill Payment | $-10.00 | $430.23 |
| 10/25/2013 | PAYMENT | 2012 - Bill Payment | $-0.98 | $440.23 |
| 10/25/2013 | PAYMENT | 2012 - Bill Payment | $-407.25 | $441.21 |
| 10/25/2013 | INTEREST | 2012 Interest/Penalty | $23.11 | $848.46 |
| 10/25/2013 | INTEREST | 2012 Interest/Penalty | $10.00 | $825.35 |
| 10/16/2013 | LIEN | 2012 Tax Lien | $430.23 | $815.35 |
| 03/12/2013 | LIEN | 2011 Redemption Payment | $-457.49 | $385.12 |
| 03/12/2013 | LIEN | 2011 Redemption Interest/Fee | $28.47 | $842.61 |
| 01/01/2013 | BILL | 2012 Tax Bill | $385.12 | $814.14 |
| 10/23/2012 | PAYMENT | 2011 - Bill Payment | $-10.00 | $429.02 |
| 10/23/2012 | PAYMENT | 2011 - Bill Payment | $-407.02 | $439.02 |
| 10/23/2012 | INTEREST | 2011 Interest/Penalty | $23.04 | $846.04 |
| 10/23/2012 | INTEREST | 2011 Interest/Penalty | $10.00 | $823.00 |
| 10/17/2012 | LIEN | 2011 Tax Lien | $429.02 | $813.00 |
| 01/01/2012 | BILL | 2011 Tax Bill | $383.98 | $383.98 |
| 11/01/2011 | PAYMENT | 2010 - Bill Payment | $-10.00 | $0.00 |
| 11/01/2011 | PAYMENT | 2010 - Bill Payment | $-228.31 | $10.00 |
| 11/01/2011 | INTEREST | 2010 Interest/Penalty | $10.00 | $238.31 |
| 11/01/2011 | INTEREST | 2010 Interest/Penalty | $12.92 | $228.31 |
| 02/23/2011 | PAYMENT | 2010 - Bill Payment | $-215.39 | $215.39 |
| 01/01/2011 | BILL | 2010 Tax Bill | $430.78 | $430.78 |
| 04/19/2010 | LIEN | 2008 Redemption Payment | $-466.27 | $0.00 |
| 04/19/2010 | LIEN | 2008 Redemption Interest/Fee | $32.33 | $466.27 |
| 04/09/2010 | PAYMENT | 2009 - Bill Payment | $-434.40 | $433.94 |
| 01/01/2010 | BILL | 2009 Tax Bill | $434.40 | $868.34 |
| 10/20/2009 | PAYMENT | 2008 - Bill Payment | $-10.00 | $433.94 |
| 10/20/2009 | PAYMENT | 2008 - Bill Payment | $-411.94 | $443.94 |
| 10/20/2009 | INTEREST | 2008 Interest/Penalty | $23.32 | $855.88 |
| 10/20/2009 | INTEREST | 2008 Interest/Penalty | $10.00 | $832.56 |
| 10/15/2009 | LIEN | 2008 Tax Lien | $433.94 | $822.56 |
| 01/01/2009 | BILL | 2008 Tax Bill | $388.62 | $388.62 |
| 04/01/2008 | PAYMENT | 2007 - Bill Payment | $-394.62 | $0.00 |
| 04/01/2008 | LIEN | 2006 Redemption Payment | $-334.64 | $394.62 |
| 04/01/2008 | LIEN | 2006 Redemption Interest/Fee | $40.45 | $729.26 |
| 04/01/2008 | LIEN | 2005 Redemption Payment | $-381.48 | $688.81 |
| 04/01/2008 | LIEN | 2005 Redemption Interest/Fee | $75.78 | $1,070.29 |
| 01/01/2008 | BILL | 2007 Tax Bill | $394.62 | $994.51 |
| 06/28/2007 | PAYMENT | 2006 - Bill Payment | $-289.19 | $599.89 |
| 06/28/2007 | INTEREST | 2006 Interest/Penalty | $5.67 | $889.08 |
| 06/20/2007 | LIEN | 2006 Tax Lien | $294.19 | $883.41 |
| 01/01/2007 | BILL | 2006 Tax Bill | $283.52 | $589.22 |
| 11/03/2006 | PAYMENT | 2005 - Bill Payment | $-10.00 | $305.70 |
| 11/03/2006 | PAYMENT | 2005 - Bill Payment | $-291.70 | $315.70 |
| 11/03/2006 | INTEREST | 2005 Interest/Penalty | $19.08 | $607.40 |
| 11/03/2006 | INTEREST | 2005 Interest/Penalty | $10.00 | $588.32 |
| 11/02/2006 | LIEN | 2005 Tax Lien | $305.70 | $578.32 |
| 06/21/2006 | LIEN | 2004 Redemption Payment | $-290.11 | $272.62 |
| 06/21/2006 | LIEN | 2004 Redemption Interest/Fee | $33.90 | $562.73 |
| 01/01/2006 | BILL | 2005 Tax Bill | $272.62 | $528.83 |
| 10/20/2005 | PAYMENT | 2004 - Bill Payment | $-10.00 | $256.21 |
| 10/20/2005 | PAYMENT | 2004 - Bill Payment | $-242.21 | $266.21 |
| 10/20/2005 | INTEREST | 2004 Interest/Penalty | $10.00 | $508.42 |
| 10/20/2005 | INTEREST | 2004 Interest/Penalty | $13.71 | $498.42 |
| 10/18/2005 | LIEN | 2004 Tax Lien | $256.21 | $484.71 |
| 01/01/2005 | BILL | 2004 Tax Bill | $228.50 | $228.50 |
| 09/30/2004 | PAYMENT | 2003 - Bill Payment | $-10.00 | $0.00 |
| 09/30/2004 | PAYMENT | 2003 - Bill Payment | $-236.04 | $10.00 |
| 09/30/2004 | INTEREST | 2003 Interest/Penalty | $11.24 | $246.04 |
| 09/30/2004 | INTEREST | 2003 Interest/Penalty | $10.00 | $234.80 |
| 01/01/2004 | BILL | 2003 Tax Bill | $224.80 | $224.80 |
| 10/01/2003 | PAYMENT | 2002 - Bill Payment | $-10.00 | $0.00 |
| 10/01/2003 | PAYMENT | 2002 - Bill Payment | $-229.07 | $10.00 |
| 10/01/2003 | INTEREST | 2002 Interest/Penalty | $10.00 | $239.07 |
| 10/01/2003 | INTEREST | 2002 Interest/Penalty | $12.97 | $229.07 |
| 01/01/2003 | BILL | 2002 Tax Bill | $216.10 | $216.10 |
| 11/04/2002 | LIEN | 2001 Redemption Payment | $-225.86 | $0.00 |
| 11/04/2002 | LIEN | 2001 Redemption Interest/Fee | $10.76 | $225.86 |
| 11/04/2002 | LIEN | 2000 Redemption Payment | $-221.78 | $215.10 |
| 11/04/2002 | LIEN | 2000 Redemption Interest/Fee | $36.96 | $436.88 |
| 11/04/2002 | LIEN | 1999 Redemption Payment | $-235.86 | $399.92 |
| 11/04/2002 | LIEN | 1999 Redemption Interest/Fee | $61.49 | $635.78 |
| 08/01/2002 | PAYMENT | 2001 - Bill Payment | $-210.10 | $574.29 |
| 08/01/2002 | INTEREST | 2001 Interest/Penalty | $8.08 | $784.39 |
| 06/20/2002 | LIEN | 2001 Tax Lien | $215.10 | $776.31 |
| 01/01/2002 | BILL | 2001 Tax Bill | $202.02 | $561.21 |
| 08/03/2001 | PAYMENT | 2000 - Bill Payment | $-179.82 | $359.19 |
| 08/03/2001 | INTEREST | 2000 Interest/Penalty | $6.92 | $539.01 |
| 06/20/2001 | LIEN | 2000 Tax Lien | $184.82 | $532.09 |
| 01/01/2001 | BILL | 2000 Tax Bill | $172.90 | $347.27 |
| 11/06/2000 | PAYMENT | 1999 - Bill Payment | $-10.00 | $174.37 |
| 11/06/2000 | PAYMENT | 1999 - Bill Payment | $-160.37 | $184.37 |
| 11/06/2000 | INTEREST | 1999 Interest/Penalty | $10.00 | $344.74 |
| 11/06/2000 | INTEREST | 1999 Interest/Penalty | $10.49 | $334.74 |
| 11/01/2000 | LIEN | 1999 Tax Lien | $174.37 | $324.25 |
| 01/01/2000 | BILL | 1999 Tax Bill | $149.88 | $149.88 |
| 04/28/1999 | PAYMENT | 1998 - Bill Payment | $-75.90 | $0.00 |
| 01/01/1999 | BILL | 1998 Tax Bill | $75.90 | $75.90 |
| 03/20/1998 | PAYMENT | 1997 - Bill Payment | $-76.64 | $0.00 |
| 01/01/1998 | BILL | 1997 Tax Bill | $76.64 | $76.64 |
| 03/17/1997 | PAYMENT | 1996 - Bill Payment | $-55.46 | $0.00 |
| 01/01/1997 | BILL | 1996 Tax Bill | $55.46 | $55.46 |
| 03/18/1996 | PAYMENT | 1995 - Bill Payment | $-56.72 | $0.00 |
| 01/01/1996 | BILL | 1995 Tax Bill | $56.72 | $56.72 |
| 03/22/1995 | PAYMENT | 1994 - Bill Payment | $-61.18 | $0.00 |
| 01/01/1995 | BILL | 1994 Tax Bill | $61.18 | $61.18 |
| 03/29/1994 | PAYMENT | 1993 - Bill Payment | $-61.18 | $0.00 |
| 01/01/1994 | BILL | 1993 Tax Bill | $61.18 | $61.18 |
| 03/16/1993 | PAYMENT | 1992 - Bill Payment | $-27.44 | $0.00 |
| 01/01/1993 | BILL | 1992 Tax Bill | $27.44 | $27.44 |
| 03/23/1992 | PAYMENT | 1991 - Bill Payment | $-101.28 | $0.00 |
| 01/01/1992 | BILL | 1991 Tax Bill | $101.28 | $101.28 |
| 01/29/1991 | PAYMENT | 1990 - Bill Payment | $-97.02 | $0.00 |
| 01/01/1991 | BILL | 1990 Tax Bill | $97.02 | $97.02 |