Tax Account 05-180-13-013
Owners
RAMIREZ BENIGNA SANCHEZ
1210 S WHEELING WAY APT C122
AURORA, CO 80012-7410
Account Summary
| Account ID | 05-180-13-013 |
|---|---|
| Account Type | Real Estate |
| Location | 597 S CLARION DR PUEBLO WEST |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $846.95 |
| Taxed incl Special Assessments | $846.95 |
| Paid | $846.95 |
| 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 | $0.00 | $846.95 | $0.00 | $0.00 | 9.9183 | 70E |
| 2024 REAL ESTATE TAXES | $829.34 | $0.00 | $8.30 | $837.64 | $0.00 | $0.00 | 9.8754 | 70E |
| 2023 REAL ESTATE TAXES | $838.98 | $0.00 | $0.00 | $838.98 | $0.00 | $0.00 | 9.9907 | 70E |
| 2022 REAL ESTATE TAXES | $288.08 | $0.00 | $0.00 | $288.08 | $0.00 | $0.00 | 9.9018 | 70E |
| 2021 REAL ESTATE TAXES | $287.16 | $0.00 | $0.00 | $287.16 | $0.00 | $0.00 | 9.8699 | 70E |
| 2020 REAL ESTATE TAXES | $273.92 | $10.00 | $16.43 | $300.35 | $0.00 | $0.00 | 9.8924 | 70E |
| 2019 REAL ESTATE TAXES | $272.66 | $0.00 | $5.46 | $278.12 | $0.00 | $0.00 | 9.8651 | 70E |
| 2018 REAL ESTATE TAXES | $195.28 | $10.00 | $11.72 | $217.00 | $0.00 | $0.00 | 9.8705 | 70E |
| 2017 REAL ESTATE TAXES | $195.50 | $0.00 | $5.87 | $201.37 | $0.00 | $0.00 | 9.8826 | 70E |
| 2016 REAL ESTATE TAXES | $259.20 | $0.00 | $10.36 | $269.56 | $0.00 | $0.00 | 9.9073 | 70E |
| 2015 REAL ESTATE TAXES | $257.04 | $0.00 | $10.28 | $267.32 | $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 | $0.00 | $11.36 | $295.30 | $0.00 | $0.00 | 9.7677 | 70E |
| 2012 REAL ESTATE TAXES | $399.37 | $0.00 | $15.98 | $415.35 | $0.00 | $0.00 | 9.8134 | 70E |
| 2011 REAL ESTATE TAXES | $398.20 | $0.00 | $15.93 | $414.13 | $0.00 | $0.00 | 9.8079 | 70E |
| 2010 REAL ESTATE TAXES | $430.78 | $10.00 | $30.15 | $470.93 | $0.00 | $0.00 | 9.9029 | 70E |
| 2009 REAL ESTATE TAXES | $434.40 | $0.00 | $17.38 | $451.78 | $0.00 | $0.00 | 9.9859 | 70E |
| 2008 REAL ESTATE TAXES | $431.56 | $10.00 | $25.89 | $467.45 | $0.00 | $0.00 | 9.9899 | 70E |
| 2007 REAL ESTATE TAXES | $438.24 | $0.00 | $8.76 | $447.00 | $0.00 | $0.00 | 10.1441 | 70E |
| 2006 REAL ESTATE TAXES | $343.26 | $10.00 | $20.60 | $373.86 | $0.00 | $0.00 | 10.8624 | 70E |
| 2005 REAL ESTATE TAXES | $330.08 | $0.00 | $0.00 | $330.08 | $0.00 | $0.00 | 10.4452 | 70E |
| 2004 REAL ESTATE TAXES | $261.16 | $0.00 | $10.45 | $271.61 | $0.00 | $0.00 | 11.2563 | 70E |
| 2003 REAL ESTATE TAXES | $256.92 | $0.00 | $10.28 | $267.20 | $0.00 | $0.00 | 11.0740 | 70E |
| 2002 REAL ESTATE TAXES | $246.98 | $0.00 | $9.88 | $256.86 | $0.00 | $0.00 | 10.6454 | 70E |
| 2001 REAL ESTATE TAXES | $230.88 | $10.00 | $13.85 | $254.73 | $0.00 | $0.00 | 9.9515 | 70E |
| 2000 REAL ESTATE TAXES | $172.90 | $0.00 | $3.46 | $176.36 | $0.00 | $0.00 | 9.9365 | 70E |
| 1999 REAL ESTATE TAXES | $149.88 | $0.00 | $3.00 | $152.88 | $0.00 | $0.00 | 8.6137 | 7060 |
| 1998 REAL ESTATE TAXES | $126.52 | $0.00 | $2.53 | $129.05 | $0.00 | $0.00 | 8.7246 | 60G |
| 1997 REAL ESTATE TAXES | $127.72 | $13.50 | $7.66 | $148.88 | $0.00 | $0.00 | 8.8086 | 60G |
| 1996 REAL ESTATE TAXES | $105.16 | $0.00 | $0.00 | $105.16 | $0.00 | $0.00 | 9.5595 | 60G |
| 1995 REAL ESTATE TAXES | $107.56 | $0.00 | $0.00 | $107.56 | $0.00 | $0.00 | 9.7785 | 60G |
| 1994 REAL ESTATE TAXES | $116.04 | $13.50 | $2.90 | $132.44 | $0.00 | $0.00 | 10.5490 | 60G |
| 1993 REAL ESTATE TAXES | $116.04 | $0.00 | $3.48 | $119.52 | $0.00 | $0.00 | 10.5490 | 60G |
| 1992 REAL ESTATE TAXES | $31.66 | $10.00 | $1.90 | $43.56 | $0.00 | $0.00 | 10.5490 | 60G |
| 1991 REAL ESTATE TAXES | $62.24 | $0.00 | $0.00 | $62.24 | $0.00 | $0.00 | 10.5490 | 60G |
| 1990 REAL ESTATE TAXES | $59.62 | $0.00 | $0.00 | $59.62 | $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 | 2.73 | 2.76 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 2.73 | 2.76 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | .91 | .92 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | .91 | .92 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | .87 | .88 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | .87 | .88 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | .61 | .62 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | .61 | .62 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | .61 | .62 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | .61 | .62 | .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 | .94 | .95 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 04/27/2026 | PAYMENT | RAMIREZ BENIGNA SANCHEZ PAYIT PAID BY PAYMENT PROVIDER API | $-846.95 | $0.00 |
| 01/19/2026 | BILL | RAMIREZ BENIGNA SANCHEZ | $846.95 | $846.95 |
| 05/20/2025 | PAYMENT | 2024 - Bill Payment | $-2.79 | $0.00 |
| 05/20/2025 | PAYMENT | 2024 - Bill Payment | $-834.85 | $2.79 |
| 05/20/2025 | INTEREST | 2024 Interest/Penalty | $8.30 | $837.64 |
| 01/01/2025 | BILL | 2024 Tax Bill | $829.34 | $829.34 |
| 05/07/2024 | PAYMENT | 2023 - Bill Payment | $-836.22 | $0.00 |
| 05/07/2024 | PAYMENT | 2023 - Bill Payment | $-2.76 | $836.22 |
| 01/01/2024 | BILL | 2023 Tax Bill | $838.98 | $838.98 |
| 05/10/2023 | PAYMENT | 2022 - Bill Payment | $-287.16 | $0.00 |
| 05/10/2023 | PAYMENT | 2022 - Bill Payment | $-0.92 | $287.16 |
| 01/01/2023 | BILL | 2022 Tax Bill | $288.08 | $288.08 |
| 02/24/2022 | PAYMENT | 2021 - Bill Payment | $-286.24 | $0.00 |
| 02/24/2022 | PAYMENT | 2021 - Bill Payment | $-0.92 | $286.24 |
| 02/24/2022 | LIEN | 2020 Redemption Payment | $-333.14 | $287.16 |
| 02/24/2022 | LIEN | 2020 Redemption Interest/Fee | $18.79 | $620.30 |
| 01/01/2022 | BILL | 2021 Tax Bill | $287.16 | $601.51 |
| 10/27/2021 | PAYMENT | 2020 - Bill Payment | $-289.42 | $314.35 |
| 10/27/2021 | PAYMENT | 2020 - Bill Payment | $-10.00 | $603.77 |
| 10/27/2021 | PAYMENT | 2020 - Bill Payment | $-0.93 | $613.77 |
| 10/27/2021 | INTEREST | 2020 Interest/Penalty | $10.00 | $614.70 |
| 10/27/2021 | INTEREST | 2020 Interest/Penalty | $16.43 | $604.70 |
| 10/19/2021 | LIEN | 2020 Tax Lien | $314.35 | $588.27 |
| 01/01/2021 | BILL | 2020 Tax Bill | $273.92 | $273.92 |
| 06/12/2020 | PAYMENT | 2019 - Bill Payment | $-0.90 | $0.00 |
| 06/12/2020 | PAYMENT | 2019 - Bill Payment | $-277.22 | $0.90 |
| 06/12/2020 | INTEREST | 2019 Interest/Penalty | $5.46 | $278.12 |
| 06/12/2020 | LIEN | 2018 Redemption Payment | $-265.43 | $272.66 |
| 06/12/2020 | LIEN | 2018 Redemption Interest/Fee | $8.57 | $538.09 |
| 06/12/2020 | LIEN | 2017 Redemption Payment | $-247.67 | $529.52 |
| 06/12/2020 | LIEN | 2017 Redemption Interest/Fee | $41.30 | $777.19 |
| 06/12/2020 | LIEN | 2016 Redemption Payment | $-354.70 | $735.89 |
| 06/12/2020 | LIEN | 2016 Redemption Interest/Fee | $80.14 | $1,090.59 |
| 06/12/2020 | LIEN | 2015 Redemption Payment | $-379.06 | $1,010.45 |
| 06/12/2020 | LIEN | 2015 Redemption Interest/Fee | $106.74 | $1,389.51 |
| 06/12/2020 | LIEN | 2014 Redemption Payment | $-486.45 | $1,282.77 |
| 06/12/2020 | LIEN | 2014 Redemption Interest/Fee | $161.48 | $1,769.22 |
| 03/26/2020 | LIEN | 2018 Redemption Payment | $-251.86 | $1,607.74 |
| 03/26/2020 | LIEN | 2018 Redemption Interest/Fee | $20.86 | $1,859.60 |
| 01/01/2020 | BILL | 2019 Tax Bill | $272.66 | $1,838.74 |
| 10/31/2019 | PAYMENT | 2018 - Bill Payment | $-206.34 | $1,566.08 |
| 10/31/2019 | PAYMENT | 2018 - Bill Payment | $-10.00 | $1,772.42 |
| 10/31/2019 | PAYMENT | 2018 - Bill Payment | $-0.66 | $1,782.42 |
| 10/31/2019 | INTEREST | 2018 Interest/Penalty | $10.00 | $1,783.08 |
| 10/31/2019 | INTEREST | 2018 Interest/Penalty | $11.72 | $1,773.08 |
| 10/22/2019 | LIEN | 2018 Tax Lien | $231.00 | $1,761.36 |
| 06/20/2019 | LIEN | 2018 Tax Lien | $256.86 | $1,530.36 |
| 01/01/2019 | BILL | 2018 Tax Bill | $195.28 | $1,273.50 |
| 07/31/2018 | PAYMENT | 2017 - Bill Payment | $-0.64 | $1,078.22 |
| 07/31/2018 | PAYMENT | 2017 - Bill Payment | $-200.73 | $1,078.86 |
| 07/31/2018 | INTEREST | 2017 Interest/Penalty | $5.87 | $1,279.59 |
| 06/20/2018 | LIEN | 2017 Tax Lien | $206.37 | $1,273.72 |
| 01/01/2018 | BILL | 2017 Tax Bill | $195.50 | $1,067.35 |
| 08/23/2017 | PAYMENT | 2016 - Bill Payment | $-268.92 | $871.85 |
| 08/23/2017 | PAYMENT | 2016 - Bill Payment | $-0.64 | $1,140.77 |
| 08/23/2017 | INTEREST | 2016 Interest/Penalty | $10.36 | $1,141.41 |
| 06/20/2017 | LIEN | 2016 Tax Lien | $274.56 | $1,131.05 |
| 01/01/2017 | BILL | 2016 Tax Bill | $259.20 | $856.49 |
| 08/24/2016 | PAYMENT | 2015 - Bill Payment | $-266.68 | $597.29 |
| 08/24/2016 | PAYMENT | 2015 - Bill Payment | $-0.64 | $863.97 |
| 08/24/2016 | INTEREST | 2015 Interest/Penalty | $10.28 | $864.61 |
| 06/20/2016 | LIEN | 2015 Tax Lien | $272.32 | $854.33 |
| 01/01/2016 | BILL | 2015 Tax Bill | $257.04 | $582.01 |
| 10/28/2015 | PAYMENT | 2014 - Bill Payment | $-302.25 | $324.97 |
| 10/28/2015 | PAYMENT | 2014 - Bill Payment | $-0.72 | $627.22 |
| 10/28/2015 | PAYMENT | 2014 - Bill Payment | $-10.00 | $627.94 |
| 10/28/2015 | INTEREST | 2014 Interest/Penalty | $17.15 | $637.94 |
| 10/28/2015 | INTEREST | 2014 Interest/Penalty | $10.00 | $620.79 |
| 10/20/2015 | LIEN | 2014 Tax Lien | $324.97 | $610.79 |
| 01/01/2015 | BILL | 2014 Tax Bill | $285.82 | $285.82 |
| 09/16/2014 | LIEN | 2013 Redemption Payment | $-305.31 | $0.00 |
| 09/16/2014 | LIEN | 2013 Redemption Interest/Fee | $5.01 | $305.31 |
| 09/16/2014 | LIEN | 2012 Redemption Payment | $-469.43 | $300.30 |
| 09/16/2014 | LIEN | 2012 Redemption Interest/Fee | $49.08 | $769.73 |
| 09/16/2014 | LIEN | 2011 Redemption Payment | $-510.01 | $720.65 |
| 09/16/2014 | LIEN | 2011 Redemption Interest/Fee | $90.88 | $1,230.66 |
| 09/16/2014 | LIEN | 2010 Redemption Payment | $-630.90 | $1,139.78 |
| 09/16/2014 | LIEN | 2010 Redemption Interest/Fee | $147.97 | $1,770.68 |
| 08/28/2014 | PAYMENT | 2013 - Bill Payment | $-0.71 | $1,622.71 |
| 08/28/2014 | PAYMENT | 2013 - Bill Payment | $-294.59 | $1,623.42 |
| 08/28/2014 | INTEREST | 2013 Interest/Penalty | $11.36 | $1,918.01 |
| 06/20/2014 | LIEN | 2013 Tax Lien | $300.30 | $1,906.65 |
| 01/01/2014 | BILL | 2013 Tax Bill | $283.94 | $1,606.35 |
| 08/27/2013 | PAYMENT | 2012 - Bill Payment | $-414.36 | $1,322.41 |
| 08/27/2013 | PAYMENT | 2012 - Bill Payment | $-0.99 | $1,736.77 |
| 08/27/2013 | INTEREST | 2012 Interest/Penalty | $15.98 | $1,737.76 |
| 06/20/2013 | LIEN | 2012 Tax Lien | $420.35 | $1,721.78 |
| 01/01/2013 | BILL | 2012 Tax Bill | $399.37 | $1,301.43 |
| 08/29/2012 | PAYMENT | 2011 - Bill Payment | $-414.13 | $902.06 |
| 08/29/2012 | INTEREST | 2011 Interest/Penalty | $15.93 | $1,316.19 |
| 06/20/2012 | LIEN | 2011 Tax Lien | $419.13 | $1,300.26 |
| 01/01/2012 | BILL | 2011 Tax Bill | $398.20 | $881.13 |
| 11/15/2011 | PAYMENT | 2010 - Bill Payment | $-10.00 | $482.93 |
| 11/15/2011 | PAYMENT | 2010 - Bill Payment | $-460.93 | $492.93 |
| 11/15/2011 | INTEREST | 2010 Interest/Penalty | $30.15 | $953.86 |
| 11/15/2011 | INTEREST | 2010 Interest/Penalty | $10.00 | $923.71 |
| 11/09/2011 | LIEN | 2010 Tax Lien | $482.93 | $913.71 |
| 01/01/2011 | BILL | 2010 Tax Bill | $430.78 | $430.78 |
| 11/30/2010 | LIEN | 2009 Redemption Payment | $-472.02 | $0.00 |
| 11/30/2010 | LIEN | 2009 Redemption Interest/Fee | $15.24 | $472.02 |
| 11/30/2010 | LIEN | 2008 Redemption Payment | $-542.43 | $456.78 |
| 11/30/2010 | LIEN | 2008 Redemption Interest/Fee | $62.98 | $999.21 |
| 08/24/2010 | PAYMENT | 2009 - Bill Payment | $-451.78 | $936.23 |
| 08/24/2010 | INTEREST | 2009 Interest/Penalty | $17.38 | $1,388.01 |
| 06/20/2010 | LIEN | 2009 Tax Lien | $456.78 | $1,370.63 |
| 01/01/2010 | BILL | 2009 Tax Bill | $434.40 | $913.85 |
| 10/20/2009 | PAYMENT | 2008 - Bill Payment | $-10.00 | $479.45 |
| 10/20/2009 | PAYMENT | 2008 - Bill Payment | $-457.45 | $489.45 |
| 10/20/2009 | INTEREST | 2008 Interest/Penalty | $10.00 | $946.90 |
| 10/20/2009 | INTEREST | 2008 Interest/Penalty | $25.89 | $936.90 |
| 10/15/2009 | LIEN | 2008 Tax Lien | $479.45 | $911.01 |
| 01/01/2009 | BILL | 2008 Tax Bill | $431.56 | $431.56 |
| 08/29/2008 | LIEN | 2007 Redemption Payment | $-468.95 | $0.00 |
| 08/29/2008 | LIEN | 2007 Redemption Interest/Fee | $16.95 | $468.95 |
| 08/29/2008 | LIEN | 2006 Redemption Payment | $-445.92 | $452.00 |
| 08/29/2008 | LIEN | 2006 Redemption Interest/Fee | $60.06 | $897.92 |
| 06/20/2008 | LIEN | 2007 Tax Lien | $452.00 | $837.86 |
| 06/19/2008 | PAYMENT | 2007 - Bill Payment | $-447.00 | $385.86 |
| 06/19/2008 | INTEREST | 2007 Interest/Penalty | $8.76 | $832.86 |
| 01/01/2008 | BILL | 2007 Tax Bill | $438.24 | $824.10 |
| 11/01/2007 | PAYMENT | 2006 - Bill Payment | $-363.86 | $385.86 |
| 11/01/2007 | PAYMENT | 2006 - Bill Payment | $-10.00 | $749.72 |
| 11/01/2007 | INTEREST | 2006 Interest/Penalty | $10.00 | $759.72 |
| 11/01/2007 | INTEREST | 2006 Interest/Penalty | $20.60 | $749.72 |
| 10/26/2007 | LIEN | 2006 Tax Lien | $385.86 | $729.12 |
| 01/01/2007 | BILL | 2006 Tax Bill | $343.26 | $343.26 |
| 05/30/2006 | PAYMENT | 2005 - Bill Payment | $-165.04 | $0.00 |
| 02/28/2006 | PAYMENT | 2005 - Bill Payment | $-165.04 | $165.04 |
| 01/01/2006 | BILL | 2005 Tax Bill | $330.08 | $330.08 |
| 11/22/2005 | LIEN | 2004 Redemption Payment | $-285.84 | $0.00 |
| 11/22/2005 | LIEN | 2004 Redemption Interest/Fee | $9.23 | $285.84 |
| 11/22/2005 | LIEN | 2003 Redemption Payment | $-308.52 | $276.61 |
| 11/22/2005 | LIEN | 2003 Redemption Interest/Fee | $36.32 | $585.13 |
| 11/22/2005 | LIEN | 2002 Redemption Payment | $-323.01 | $548.81 |
| 11/22/2005 | LIEN | 2002 Redemption Interest/Fee | $61.15 | $871.82 |
| 11/22/2005 | LIEN | 2001 Redemption Payment | $-347.73 | $810.67 |
| 11/22/2005 | LIEN | 2001 Redemption Interest/Fee | $89.00 | $1,158.40 |
| 08/18/2005 | PAYMENT | 2004 - Bill Payment | $-271.61 | $1,069.40 |
| 08/18/2005 | INTEREST | 2004 Interest/Penalty | $10.45 | $1,341.01 |
| 06/20/2005 | LIEN | 2004 Tax Lien | $276.61 | $1,330.56 |
| 01/01/2005 | BILL | 2004 Tax Bill | $261.16 | $1,053.95 |
| 08/11/2004 | PAYMENT | 2003 - Bill Payment | $-267.20 | $792.79 |
| 08/11/2004 | INTEREST | 2003 Interest/Penalty | $10.28 | $1,059.99 |
| 06/20/2004 | LIEN | 2003 Tax Lien | $272.20 | $1,049.71 |
| 01/01/2004 | BILL | 2003 Tax Bill | $256.92 | $777.51 |
| 08/13/2003 | PAYMENT | 2002 - Bill Payment | $-256.86 | $520.59 |
| 08/13/2003 | INTEREST | 2002 Interest/Penalty | $9.88 | $777.45 |
| 06/20/2003 | LIEN | 2002 Tax Lien | $261.86 | $767.57 |
| 01/01/2003 | BILL | 2002 Tax Bill | $246.98 | $505.71 |
| 10/24/2002 | PAYMENT | 2001 - Bill Payment | $-244.73 | $258.73 |
| 10/24/2002 | PAYMENT | 2001 - Bill Payment | $-10.00 | $503.46 |
| 10/24/2002 | INTEREST | 2001 Interest/Penalty | $13.85 | $513.46 |
| 10/24/2002 | INTEREST | 2001 Interest/Penalty | $10.00 | $499.61 |
| 10/22/2002 | LIEN | 2001 Tax Lien | $258.73 | $489.61 |
| 03/25/2002 | LIEN | 2000 Redemption Payment | $-202.52 | $230.88 |
| 03/25/2002 | LIEN | 2000 Redemption Interest/Fee | $21.16 | $433.40 |
| 03/25/2002 | LIEN | 1999 Redemption Payment | $-196.56 | $412.24 |
| 03/25/2002 | LIEN | 1999 Redemption Interest/Fee | $38.68 | $608.80 |
| 03/25/2002 | LIEN | 1998 Redemption Payment | $-187.22 | $570.12 |
| 03/25/2002 | LIEN | 1998 Redemption Interest/Fee | $53.17 | $757.34 |
| 03/25/2002 | LIEN | 1997 Redemption Payment | $-234.79 | $704.17 |
| 03/25/2002 | LIEN | 1997 Redemption Interest/Fee | $81.91 | $938.96 |
| 01/01/2002 | BILL | 2001 Tax Bill | $230.88 | $857.05 |
| 06/28/2001 | PAYMENT | 2000 - Bill Payment | $-176.36 | $626.17 |
| 06/28/2001 | INTEREST | 2000 Interest/Penalty | $3.46 | $802.53 |
| 06/20/2001 | LIEN | 2000 Tax Lien | $181.36 | $799.07 |
| 01/01/2001 | BILL | 2000 Tax Bill | $172.90 | $617.71 |
| 07/05/2000 | PAYMENT | 1999 - Bill Payment | $-152.88 | $444.81 |
| 07/05/2000 | INTEREST | 1999 Interest/Penalty | $3.00 | $597.69 |
| 06/20/2000 | LIEN | 1999 Tax Lien | $157.88 | $594.69 |
| 01/01/2000 | BILL | 1999 Tax Bill | $149.88 | $436.81 |
| 06/29/1999 | PAYMENT | 1998 - Bill Payment | $-129.05 | $286.93 |
| 06/29/1999 | INTEREST | 1998 Interest/Penalty | $2.53 | $415.98 |
| 06/20/1999 | LIEN | 1998 Tax Lien | $134.05 | $413.45 |
| 01/01/1999 | BILL | 1998 Tax Bill | $126.52 | $279.40 |
| 10/22/1998 | PAYMENT | 1997 - Bill Payment | $-13.50 | $152.88 |
| 10/22/1998 | PAYMENT | 1997 - Bill Payment | $-135.38 | $166.38 |
| 10/22/1998 | INTEREST | 1997 Interest/Penalty | $13.50 | $301.76 |
| 10/22/1998 | INTEREST | 1997 Interest/Penalty | $7.66 | $288.26 |
| 10/20/1998 | LIEN | 1997 Tax Lien | $152.88 | $280.60 |
| 01/01/1998 | BILL | 1997 Tax Bill | $127.72 | $127.72 |
| 05/01/1997 | PAYMENT | 1996 - Bill Payment | $-105.16 | $0.00 |
| 01/01/1997 | BILL | 1996 Tax Bill | $105.16 | $105.16 |
| 06/12/1996 | PAYMENT | 1995 - Bill Payment | $-53.78 | $0.00 |
| 02/29/1996 | PAYMENT | 1995 - Bill Payment | $-53.78 | $53.78 |
| 01/01/1996 | BILL | 1995 Tax Bill | $107.56 | $107.56 |
| 10/25/1995 | PAYMENT | 1994 - Bill Payment | $-13.50 | $0.00 |
| 10/25/1995 | PAYMENT | 1994 - Bill Payment | $-60.92 | $13.50 |
| 10/25/1995 | INTEREST | 1994 Interest/Penalty | $13.50 | $74.42 |
| 10/25/1995 | INTEREST | 1994 Interest/Penalty | $2.90 | $60.92 |
| 03/01/1995 | PAYMENT | 1994 - Bill Payment | $-58.02 | $58.02 |
| 01/01/1995 | BILL | 1994 Tax Bill | $116.04 | $116.04 |
| 07/29/1994 | PAYMENT | 1993 - Bill Payment | $-119.52 | $0.00 |
| 07/29/1994 | PAYMENT | 1992 - Bill Payment | $-33.56 | $119.52 |
| 07/29/1994 | PAYMENT | 1992 - Bill Payment | $-10.00 | $153.08 |
| 07/29/1994 | INTEREST | 1993 Interest/Penalty | $3.48 | $163.08 |
| 07/29/1994 | LIEN | 1993 County Held Redemption Payment | $0.00 | $159.60 |
| 07/29/1994 | LIEN | 1993 County Held Redemption Interest/Fee | $0.00 | $159.60 |
| 07/29/1994 | INTEREST | 1992 Interest/Penalty | $10.00 | $159.60 |
| 07/29/1994 | INTEREST | 1992 Interest/Penalty | $1.90 | $149.60 |
| 07/29/1994 | LIEN | 1992 County Held Redemption Payment | $-6.01 | $147.70 |
| 07/29/1994 | LIEN | 1992 County Held Redemption Interest/Fee | $6.01 | $153.71 |
| 06/20/1994 | LIEN | 1993 County Held Tax Lien | $0.00 | $147.70 |
| 01/01/1994 | BILL | 1993 Tax Bill | $116.04 | $147.70 |
| 10/20/1993 | LIEN | 1992 County Held Tax Lien | $0.00 | $31.66 |
| 01/01/1993 | BILL | 1992 Tax Bill | $31.66 | $31.66 |
| 06/15/1992 | PAYMENT | 1991 - Bill Payment | $-31.12 | $0.00 |
| 03/11/1992 | PAYMENT | 1991 - Bill Payment | $-31.12 | $31.12 |
| 01/01/1992 | BILL | 1991 Tax Bill | $62.24 | $62.24 |
| 08/02/1991 | PAYMENT | 1990 - Bill Payment | $-29.81 | $0.00 |
| 03/04/1991 | PAYMENT | 1990 - Bill Payment | $-29.81 | $29.81 |
| 01/01/1991 | BILL | 1990 Tax Bill | $59.62 | $59.62 |