Tax Account 05-210-00-008
Owners
2751 N PUEBLO BLVD LLC
2751 N PUEBLO BLVD
PUEBLO, CO 81008-2203
Account Summary
| Account ID | 05-210-00-008 |
|---|---|
| Account Type | Real Estate |
| Location | 2751 N PUEBLO BLVD PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $3,036.61 |
| Taxed incl Special Assessments | $3,036.61 |
| Paid | $3,127.71 |
| Bill Total | $0.00 |
| Interest | $0.00 |
| Bill Balance | $0.00 |
| Prior Billed* | $0.00 |
| Total Account Balance** | |
| Ad Valorem Tax Rate | 76.154 |
| Tax District | 60CT (60CT) |
* 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 | $3,036.61 | $0.00 | $91.10 | $3,127.71 | $0.00 | $0.00 | 7.6154 | 60CT |
| 2024 REAL ESTATE TAXES | $1,433.50 | $0.00 | $43.00 | $1,476.50 | $0.00 | $0.00 | 7.9200 | 60CT |
| 2023 REAL ESTATE TAXES | $1,449.82 | $0.00 | $72.49 | $1,522.31 | $0.00 | $0.00 | 8.0108 | 60CT |
| 2022 REAL ESTATE TAXES | $2,450.78 | $0.00 | $98.03 | $2,548.81 | $0.00 | $0.00 | 8.0835 | 60CT |
| 2021 REAL ESTATE TAXES | $2,462.80 | $0.00 | $123.14 | $2,585.94 | $0.00 | $0.00 | 8.1233 | 60CT |
| 2020 REAL ESTATE TAXES | $2,731.46 | $0.00 | $0.00 | $2,731.46 | $0.00 | $0.00 | 8.2505 | 60CT |
| 2019 REAL ESTATE TAXES | $2,733.14 | $10.00 | $163.99 | $2,907.13 | $0.00 | $0.00 | 8.2566 | 60CT |
| 2018 REAL ESTATE TAXES | $2,310.24 | $10.00 | $138.62 | $2,458.86 | $0.00 | $0.00 | 7.2186 | 60CT |
| 2017 REAL ESTATE TAXES | $2,339.24 | $0.00 | $46.78 | $2,386.02 | $0.00 | $0.00 | 7.3096 | 60CT |
| 2016 REAL ESTATE TAXES | $2,349.16 | $10.00 | $140.95 | $2,500.11 | $0.00 | $0.00 | 7.3044 | 60CT |
| 2015 REAL ESTATE TAXES | $2,338.20 | $0.00 | $93.53 | $2,431.73 | $0.00 | $0.00 | 7.2702 | 60CT |
| 2014 REAL ESTATE TAXES | $2,263.88 | $0.00 | $90.55 | $2,354.43 | $0.00 | $0.00 | 7.2881 | 60CT |
| 2013 REAL ESTATE TAXES | $2,270.16 | $0.00 | $90.81 | $2,360.97 | $0.00 | $0.00 | 7.3084 | 60CT |
| 2012 REAL ESTATE TAXES | $2,292.95 | $10.00 | $137.58 | $2,440.53 | $0.00 | $0.00 | 7.3786 | 60CT |
| 2011 REAL ESTATE TAXES | $2,229.30 | $10.00 | $133.76 | $2,373.06 | $0.00 | $0.00 | 7.1966 | 60CT |
| 2010 REAL ESTATE TAXES | $2,527.06 | $0.00 | $126.35 | $2,653.41 | $0.00 | $0.00 | 7.7403 | 60CT |
| 2009 REAL ESTATE TAXES | $2,434.10 | $0.00 | $48.68 | $2,482.78 | $0.00 | $0.00 | 7.4551 | 60CT |
| 2008 REAL ESTATE TAXES | $2,639.92 | $0.00 | $52.80 | $2,692.72 | $0.00 | $0.00 | 7.5925 | 60CT |
| 2007 REAL ESTATE TAXES | $2,698.58 | $28.35 | $161.91 | $2,888.84 | $0.00 | $0.00 | 7.7612 | 60CT |
| 2006 REAL ESTATE TAXES | $2,874.48 | $0.00 | $114.98 | $2,989.46 | $0.00 | $0.00 | 8.1246 | 60CT |
| 2005 REAL ESTATE TAXES | $2,732.44 | $28.35 | $191.27 | $2,952.06 | $0.00 | $0.00 | 7.7231 | 60CT |
| 2004 REAL ESTATE TAXES | $2,716.72 | $0.00 | $54.33 | $2,771.05 | $0.00 | $0.00 | 8.1290 | 60CT |
| 2003 REAL ESTATE TAXES | $2,670.80 | $0.00 | $80.12 | $2,750.92 | $0.00 | $0.00 | 7.9916 | 60CT |
| 2002 REAL ESTATE TAXES | $3,006.66 | $0.00 | $120.27 | $3,126.93 | $0.00 | $0.00 | 7.8894 | 60C |
| 2001 REAL ESTATE TAXES | $2,635.28 | $28.35 | $158.12 | $2,821.75 | $0.00 | $0.00 | 6.9149 | 60C |
| 2000 REAL ESTATE TAXES | $2,458.70 | $0.00 | $98.35 | $2,557.05 | $0.00 | $0.00 | 6.6308 | 60C |
| 1999 REAL ESTATE TAXES | $2,465.90 | $28.35 | $172.61 | $2,666.86 | $0.00 | $0.00 | 6.6502 | 60C |
| 1998 REAL ESTATE TAXES | $2,546.82 | $0.00 | $50.94 | $2,597.76 | $0.00 | $0.00 | 6.7519 | 60C |
| 1997 REAL ESTATE TAXES | $2,579.86 | $32.40 | $154.79 | $2,767.05 | $0.00 | $0.00 | 6.8395 | 60C |
| 1996 REAL ESTATE TAXES | $2,686.08 | $0.00 | $0.00 | $2,686.08 | $0.00 | $0.00 | 7.4448 | 60C |
| 1995 REAL ESTATE TAXES | $2,765.46 | $0.00 | $0.00 | $2,765.46 | $0.00 | $0.00 | 7.6648 | 60C |
| 1994 REAL ESTATE TAXES | $2,540.82 | $0.00 | $0.00 | $2,540.82 | $0.00 | $0.00 | 7.3647 | 60C |
| 1993 REAL ESTATE TAXES | $2,540.82 | $0.00 | $0.00 | $2,540.82 | $0.00 | $0.00 | 7.3647 | 60C |
| 1992 REAL ESTATE TAXES | $2,547.46 | $0.00 | $0.00 | $2,547.46 | $0.00 | $0.00 | 7.3647 | 60C |
| 1991 REAL ESTATE TAXES | $2,547.46 | $0.00 | $0.00 | $2,547.46 | $0.00 | $0.00 | 7.3647 | 60C |
| 1990 REAL ESTATE TAXES | $2,592.12 | $0.00 | $0.00 | $2,592.12 | $0.00 | $0.00 | 6.9906 | 60C |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 10.87 | 10.98 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 8.59 | 8.68 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 8.59 | 8.68 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 9.46 | 9.56 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 9.46 | 9.56 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 10.34 | 10.44 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 10.34 | 10.44 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 10.00 | 10.10 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 10.00 | 10.10 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 7.44 | 7.52 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 7.44 | 7.52 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 7.19 | 7.26 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 7.19 | 7.26 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 7.20 | 7.27 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 07/22/2026 | PAYMENT | 2751 N PUEBLO BLVD CHECK 15396 C AM | $-3,127.71 | $0.00 |
| 07/22/2026 | INTEREST | ACCRUED INTEREST | $45.55 | $3,127.71 |
| 07/22/2026 | INTEREST | ACCRUED INTEREST | $45.55 | $3,082.16 |
| 01/19/2026 | BILL | 2751 N PUEBLO BLVD LLC | $3,036.61 | $3,036.61 |
| 09/03/2025 | PAYMENT | 2024 - Bill Payment | $-8.94 | $0.00 |
| 09/03/2025 | PAYMENT | 2024 - Bill Payment | $-1,467.56 | $8.94 |
| 09/03/2025 | INTEREST | 2024 Interest/Penalty | $43.00 | $1,476.50 |
| 01/01/2025 | BILL | 2024 Tax Bill | $1,433.50 | $1,433.50 |
| 09/23/2024 | PAYMENT | 2023 - Bill Payment | $-9.11 | $0.00 |
| 09/23/2024 | PAYMENT | 2023 - Bill Payment | $-1,513.20 | $9.11 |
| 09/23/2024 | INTEREST | 2023 Interest/Penalty | $72.49 | $1,522.31 |
| 01/01/2024 | BILL | 2023 Tax Bill | $1,449.82 | $1,449.82 |
| 08/28/2023 | PAYMENT | 2022 - Bill Payment | $-9.94 | $0.00 |
| 08/28/2023 | PAYMENT | 2022 - Bill Payment | $-2,538.87 | $9.94 |
| 08/28/2023 | INTEREST | 2022 Interest/Penalty | $98.03 | $2,548.81 |
| 01/01/2023 | BILL | 2022 Tax Bill | $2,450.78 | $2,450.78 |
| 09/08/2022 | PAYMENT | 2021 - Bill Payment | $-2,575.90 | $0.00 |
| 09/08/2022 | PAYMENT | 2021 - Bill Payment | $-10.04 | $2,575.90 |
| 09/08/2022 | INTEREST | 2021 Interest/Penalty | $123.14 | $2,585.94 |
| 01/01/2022 | BILL | 2021 Tax Bill | $2,462.80 | $2,462.80 |
| 05/12/2021 | LIEN | 2019 Redemption Payment | $-3,103.40 | $0.00 |
| 05/12/2021 | LIEN | 2019 Redemption Interest/Fee | $182.27 | $3,103.40 |
| 04/02/2021 | PAYMENT | 2020 - Bill Payment | $-10.44 | $2,921.13 |
| 04/02/2021 | PAYMENT | 2020 - Bill Payment | $-2,721.02 | $2,931.57 |
| 01/01/2021 | BILL | 2020 Tax Bill | $2,731.46 | $5,652.59 |
| 10/29/2020 | PAYMENT | 2019 - Bill Payment | $-10.00 | $2,921.13 |
| 10/29/2020 | PAYMENT | 2019 - Bill Payment | $-2,886.06 | $2,931.13 |
| 10/29/2020 | PAYMENT | 2019 - Bill Payment | $-11.07 | $5,817.19 |
| 10/29/2020 | INTEREST | 2019 Interest/Penalty | $10.00 | $5,828.26 |
| 10/29/2020 | INTEREST | 2019 Interest/Penalty | $163.99 | $5,818.26 |
| 10/20/2020 | LIEN | 2019 Tax Lien | $2,921.13 | $5,654.27 |
| 01/21/2020 | LIEN | 2018 Redemption Payment | $-2,578.77 | $2,733.14 |
| 01/21/2020 | LIEN | 2018 Redemption Interest/Fee | $105.91 | $5,311.91 |
| 01/01/2020 | BILL | 2019 Tax Bill | $2,733.14 | $5,206.00 |
| 10/31/2019 | PAYMENT | 2018 - Bill Payment | $-10.00 | $2,472.86 |
| 10/31/2019 | PAYMENT | 2018 - Bill Payment | $-2,438.15 | $2,482.86 |
| 10/31/2019 | PAYMENT | 2018 - Bill Payment | $-10.71 | $4,921.01 |
| 10/31/2019 | INTEREST | 2018 Interest/Penalty | $10.00 | $4,931.72 |
| 10/31/2019 | INTEREST | 2018 Interest/Penalty | $138.62 | $4,921.72 |
| 10/22/2019 | LIEN | 2018 Tax Lien | $2,472.86 | $4,783.10 |
| 01/01/2019 | BILL | 2018 Tax Bill | $2,310.24 | $2,310.24 |
| 06/07/2018 | PAYMENT | 2017 - Bill Payment | $-10.30 | $0.00 |
| 06/07/2018 | PAYMENT | 2017 - Bill Payment | $-2,375.72 | $10.30 |
| 06/07/2018 | INTEREST | 2017 Interest/Penalty | $46.78 | $2,386.02 |
| 03/15/2018 | LIEN | 2016 Redemption Payment | $-2,657.28 | $2,339.24 |
| 03/15/2018 | LIEN | 2016 Redemption Interest/Fee | $145.17 | $4,996.52 |
| 01/01/2018 | BILL | 2017 Tax Bill | $2,339.24 | $4,851.35 |
| 10/23/2017 | PAYMENT | 2016 - Bill Payment | $-10.00 | $2,512.11 |
| 10/23/2017 | PAYMENT | 2016 - Bill Payment | $-2,482.14 | $2,522.11 |
| 10/23/2017 | PAYMENT | 2016 - Bill Payment | $-7.97 | $5,004.25 |
| 10/23/2017 | INTEREST | 2016 Interest/Penalty | $140.95 | $5,012.22 |
| 10/23/2017 | INTEREST | 2016 Interest/Penalty | $10.00 | $4,871.27 |
| 10/17/2017 | LIEN | 2016 Tax Lien | $2,512.11 | $4,861.27 |
| 01/01/2017 | BILL | 2016 Tax Bill | $2,349.16 | $2,349.16 |
| 08/29/2016 | LIEN | 2015 Redemption Payment | $-2,457.05 | $0.00 |
| 08/29/2016 | LIEN | 2015 Redemption Interest/Fee | $20.32 | $2,457.05 |
| 08/29/2016 | LIEN | 2014 Redemption Payment | $-2,615.24 | $2,436.73 |
| 08/29/2016 | LIEN | 2014 Redemption Interest/Fee | $255.81 | $5,051.97 |
| 08/29/2016 | LIEN | 2013 Redemption Payment | $-2,859.27 | $4,796.16 |
| 08/29/2016 | LIEN | 2013 Redemption Interest/Fee | $493.30 | $7,655.43 |
| 08/29/2016 | LIEN | 2012 Redemption Payment | $-3,175.42 | $7,162.13 |
| 08/29/2016 | LIEN | 2012 Redemption Interest/Fee | $722.89 | $10,337.55 |
| 08/05/2016 | PAYMENT | 2015 - Bill Payment | $-2,423.91 | $9,614.66 |
| 08/05/2016 | PAYMENT | 2015 - Bill Payment | $-7.82 | $12,038.57 |
| 08/05/2016 | INTEREST | 2015 Interest/Penalty | $93.53 | $12,046.39 |
| 06/20/2016 | LIEN | 2015 Tax Lien | $2,436.73 | $11,952.86 |
| 01/01/2016 | BILL | 2015 Tax Bill | $2,338.20 | $9,516.13 |
| 08/14/2015 | PAYMENT | 2014 - Bill Payment | $-2,346.88 | $7,177.93 |
| 08/14/2015 | PAYMENT | 2014 - Bill Payment | $-7.55 | $9,524.81 |
| 08/14/2015 | INTEREST | 2014 Interest/Penalty | $90.55 | $9,532.36 |
| 06/20/2015 | LIEN | 2014 Tax Lien | $2,359.43 | $9,441.81 |
| 01/01/2015 | BILL | 2014 Tax Bill | $2,263.88 | $7,082.38 |
| 08/08/2014 | PAYMENT | 2013 - Bill Payment | $-2,353.42 | $4,818.50 |
| 08/08/2014 | PAYMENT | 2013 - Bill Payment | $-7.55 | $7,171.92 |
| 08/08/2014 | INTEREST | 2013 Interest/Penalty | $90.81 | $7,179.47 |
| 06/20/2014 | LIEN | 2013 Tax Lien | $2,365.97 | $7,088.66 |
| 01/01/2014 | BILL | 2013 Tax Bill | $2,270.16 | $4,722.69 |
| 10/25/2013 | PAYMENT | 2012 - Bill Payment | $-7.71 | $2,452.53 |
| 10/25/2013 | PAYMENT | 2012 - Bill Payment | $-2,422.82 | $2,460.24 |
| 10/25/2013 | PAYMENT | 2012 - Bill Payment | $-10.00 | $4,883.06 |
| 10/25/2013 | INTEREST | 2012 Interest/Penalty | $10.00 | $4,893.06 |
| 10/25/2013 | INTEREST | 2012 Interest/Penalty | $137.58 | $4,883.06 |
| 10/16/2013 | LIEN | 2012 Tax Lien | $2,452.53 | $4,745.48 |
| 01/01/2013 | BILL | 2012 Tax Bill | $2,292.95 | $2,292.95 |
| 11/28/2012 | LIEN | 2011 Redemption Payment | $-2,431.84 | $0.00 |
| 11/28/2012 | LIEN | 2011 Redemption Interest/Fee | $46.78 | $2,431.84 |
| 10/23/2012 | PAYMENT | 2011 - Bill Payment | $-2,363.06 | $2,385.06 |
| 10/23/2012 | PAYMENT | 2011 - Bill Payment | $-10.00 | $4,748.12 |
| 10/23/2012 | INTEREST | 2011 Interest/Penalty | $10.00 | $4,758.12 |
| 10/23/2012 | INTEREST | 2011 Interest/Penalty | $133.76 | $4,748.12 |
| 10/17/2012 | LIEN | 2011 Tax Lien | $2,385.06 | $4,614.36 |
| 01/01/2012 | BILL | 2011 Tax Bill | $2,229.30 | $2,229.30 |
| 09/29/2011 | PAYMENT | 2010 - Bill Payment | $-2,653.41 | $0.00 |
| 09/29/2011 | INTEREST | 2010 Interest/Penalty | $126.35 | $2,653.41 |
| 01/01/2011 | BILL | 2010 Tax Bill | $2,527.06 | $2,527.06 |
| 11/01/2010 | LIEN | 2009 Redemption Payment | $-2,624.61 | $0.00 |
| 11/01/2010 | LIEN | 2009 Redemption Interest/Fee | $136.83 | $2,624.61 |
| 11/01/2010 | LIEN | 2008 Redemption Payment | $-3,142.86 | $2,487.78 |
| 11/01/2010 | LIEN | 2008 Redemption Interest/Fee | $445.14 | $5,630.64 |
| 11/01/2010 | LIEN | 2007 Redemption Payment | $-3,599.23 | $5,185.50 |
| 11/01/2010 | LIEN | 2007 Redemption Interest/Fee | $698.39 | $8,784.73 |
| 06/29/2010 | PAYMENT | 2009 - Bill Payment | $-2,482.78 | $8,086.34 |
| 06/29/2010 | INTEREST | 2009 Interest/Penalty | $48.68 | $10,569.12 |
| 06/20/2010 | LIEN | 2009 Tax Lien | $2,487.78 | $10,520.44 |
| 01/01/2010 | BILL | 2009 Tax Bill | $2,434.10 | $8,032.66 |
| 06/24/2009 | PAYMENT | 2008 - Bill Payment | $-2,692.72 | $5,598.56 |
| 06/24/2009 | INTEREST | 2008 Interest/Penalty | $52.80 | $8,291.28 |
| 06/20/2009 | LIEN | 2008 Tax Lien | $2,697.72 | $8,238.48 |
| 01/01/2009 | BILL | 2008 Tax Bill | $2,639.92 | $5,540.76 |
| 10/21/2008 | PAYMENT | 2007 - Bill Payment | $-28.35 | $2,900.84 |
| 10/21/2008 | PAYMENT | 2007 - Bill Payment | $-2,860.49 | $2,929.19 |
| 10/21/2008 | INTEREST | 2007 Interest/Penalty | $161.91 | $5,789.68 |
| 10/21/2008 | INTEREST | 2007 Interest/Penalty | $28.35 | $5,627.77 |
| 10/16/2008 | LIEN | 2007 Tax Lien | $2,900.84 | $5,599.42 |
| 01/17/2008 | LIEN | 2006 Redemption Payment | $-3,219.04 | $2,698.58 |
| 01/17/2008 | LIEN | 2006 Redemption Interest/Fee | $224.58 | $5,917.62 |
| 01/17/2008 | LIEN | 2005 Redemption Payment | $-3,517.32 | $5,693.04 |
| 01/17/2008 | LIEN | 2005 Redemption Interest/Fee | $561.26 | $9,210.36 |
| 01/01/2008 | BILL | 2007 Tax Bill | $2,698.58 | $8,649.10 |
| 08/28/2007 | PAYMENT | 2006 - Bill Payment | $-2,989.46 | $5,950.52 |
| 08/28/2007 | INTEREST | 2006 Interest/Penalty | $114.98 | $8,939.98 |
| 06/20/2007 | LIEN | 2006 Tax Lien | $2,994.46 | $8,825.00 |
| 01/01/2007 | BILL | 2006 Tax Bill | $2,874.48 | $5,830.54 |
| 11/03/2006 | PAYMENT | 2005 - Bill Payment | $-2,923.71 | $2,956.06 |
| 11/03/2006 | PAYMENT | 2005 - Bill Payment | $-28.35 | $5,879.77 |
| 11/03/2006 | INTEREST | 2005 Interest/Penalty | $191.27 | $5,908.12 |
| 11/03/2006 | INTEREST | 2005 Interest/Penalty | $28.35 | $5,716.85 |
| 11/02/2006 | LIEN | 2005 Tax Lien | $2,956.06 | $5,688.50 |
| 01/01/2006 | BILL | 2005 Tax Bill | $2,732.44 | $2,732.44 |
| 06/03/2005 | PAYMENT | 2004 - Bill Payment | $-2,771.05 | $0.00 |
| 06/03/2005 | INTEREST | 2004 Interest/Penalty | $54.33 | $2,771.05 |
| 01/01/2005 | BILL | 2004 Tax Bill | $2,716.72 | $2,716.72 |
| 07/28/2004 | LIEN | 2003 Redemption Payment | $-2,778.90 | $0.00 |
| 07/28/2004 | LIEN | 2003 Redemption Interest/Fee | $22.98 | $2,778.90 |
| 07/28/2004 | LIEN | 2002 Redemption Payment | $-3,445.37 | $2,755.92 |
| 07/28/2004 | LIEN | 2002 Redemption Interest/Fee | $313.44 | $6,201.29 |
| 07/28/2004 | LIEN | 2001 Redemption Payment | $-3,351.22 | $5,887.85 |
| 07/28/2004 | LIEN | 2001 Redemption Interest/Fee | $525.47 | $9,239.07 |
| 07/16/2004 | PAYMENT | 2003 - Bill Payment | $-2,750.92 | $8,713.60 |
| 07/16/2004 | INTEREST | 2003 Interest/Penalty | $80.12 | $11,464.52 |
| 06/20/2004 | LIEN | 2003 Tax Lien | $2,755.92 | $11,384.40 |
| 01/01/2004 | BILL | 2003 Tax Bill | $2,670.80 | $8,628.48 |
| 08/06/2003 | PAYMENT | 2002 - Bill Payment | $-3,126.93 | $5,957.68 |
| 08/06/2003 | INTEREST | 2002 Interest/Penalty | $120.27 | $9,084.61 |
| 06/20/2003 | LIEN | 2002 Tax Lien | $3,131.93 | $8,964.34 |
| 01/01/2003 | BILL | 2002 Tax Bill | $3,006.66 | $5,832.41 |
| 10/24/2002 | PAYMENT | 2001 - Bill Payment | $-2,793.40 | $2,825.75 |
| 10/24/2002 | PAYMENT | 2001 - Bill Payment | $-28.35 | $5,619.15 |
| 10/24/2002 | INTEREST | 2001 Interest/Penalty | $158.12 | $5,647.50 |
| 10/24/2002 | INTEREST | 2001 Interest/Penalty | $28.35 | $5,489.38 |
| 10/22/2002 | LIEN | 2001 Tax Lien | $2,825.75 | $5,461.03 |
| 03/26/2002 | LIEN | 2000 Redemption Payment | $-2,818.26 | $2,635.28 |
| 03/26/2002 | LIEN | 2000 Redemption Interest/Fee | $256.21 | $5,453.54 |
| 03/26/2002 | LIEN | 1999 Redemption Payment | $-3,245.42 | $5,197.33 |
| 03/26/2002 | LIEN | 1999 Redemption Interest/Fee | $574.56 | $8,442.75 |
| 01/01/2002 | BILL | 2001 Tax Bill | $2,635.28 | $7,868.19 |
| 08/03/2001 | PAYMENT | 2000 - Bill Payment | $-2,557.05 | $5,232.91 |
| 08/03/2001 | INTEREST | 2000 Interest/Penalty | $98.35 | $7,789.96 |
| 06/20/2001 | LIEN | 2000 Tax Lien | $2,562.05 | $7,691.61 |
| 01/01/2001 | BILL | 2000 Tax Bill | $2,458.70 | $5,129.56 |
| 11/06/2000 | PAYMENT | 1999 - Bill Payment | $-2,638.51 | $2,670.86 |
| 11/06/2000 | PAYMENT | 1999 - Bill Payment | $-28.35 | $5,309.37 |
| 11/06/2000 | INTEREST | 1999 Interest/Penalty | $28.35 | $5,337.72 |
| 11/06/2000 | INTEREST | 1999 Interest/Penalty | $172.61 | $5,309.37 |
| 11/01/2000 | LIEN | 1999 Tax Lien | $2,670.86 | $5,136.76 |
| 05/11/2000 | LIEN | 1998 Redemption Payment | $-2,967.16 | $2,465.90 |
| 05/11/2000 | LIEN | 1998 Redemption Interest/Fee | $364.40 | $5,433.06 |
| 05/11/2000 | LIEN | 1997 Redemption Payment | $-3,424.65 | $5,068.66 |
| 05/11/2000 | LIEN | 1997 Redemption Interest/Fee | $653.60 | $8,493.31 |
| 01/01/2000 | BILL | 1999 Tax Bill | $2,465.90 | $7,839.71 |
| 06/30/1999 | PAYMENT | 1998 - Bill Payment | $-2,597.76 | $5,373.81 |
| 06/30/1999 | INTEREST | 1998 Interest/Penalty | $50.94 | $7,971.57 |
| 06/20/1999 | LIEN | 1998 Tax Lien | $2,602.76 | $7,920.63 |
| 01/01/1999 | BILL | 1998 Tax Bill | $2,546.82 | $5,317.87 |
| 10/22/1998 | PAYMENT | 1997 - Bill Payment | $-32.40 | $2,771.05 |
| 10/22/1998 | PAYMENT | 1997 - Bill Payment | $-2,734.65 | $2,803.45 |
| 10/22/1998 | INTEREST | 1997 Interest/Penalty | $154.79 | $5,538.10 |
| 10/22/1998 | INTEREST | 1997 Interest/Penalty | $32.40 | $5,383.31 |
| 10/20/1998 | LIEN | 1997 Tax Lien | $2,771.05 | $5,350.91 |
| 01/01/1998 | BILL | 1997 Tax Bill | $2,579.86 | $2,579.86 |
| 06/06/1997 | PAYMENT | 1996 - Bill Payment | $-1,343.04 | $0.00 |
| 02/25/1997 | PAYMENT | 1996 - Bill Payment | $-1,343.04 | $1,343.04 |
| 01/01/1997 | BILL | 1996 Tax Bill | $2,686.08 | $2,686.08 |
| 06/14/1996 | PAYMENT | 1995 - Bill Payment | $-1,382.73 | $0.00 |
| 03/05/1996 | PAYMENT | 1995 - Bill Payment | $-1,382.73 | $1,382.73 |
| 01/01/1996 | BILL | 1995 Tax Bill | $2,765.46 | $2,765.46 |
| 05/02/1995 | PAYMENT | 1994 - Bill Payment | $-2,540.82 | $0.00 |
| 01/01/1995 | BILL | 1994 Tax Bill | $2,540.82 | $2,540.82 |
| 05/03/1994 | PAYMENT | 1993 - Bill Payment | $-2,540.82 | $0.00 |
| 01/01/1994 | BILL | 1993 Tax Bill | $2,540.82 | $2,540.82 |
| 05/05/1993 | PAYMENT | 1992 - Bill Payment | $-2,547.46 | $0.00 |
| 01/01/1993 | BILL | 1992 Tax Bill | $2,547.46 | $2,547.46 |
| 05/06/1992 | PAYMENT | 1991 - Bill Payment | $-2,547.46 | $0.00 |
| 01/01/1992 | BILL | 1991 Tax Bill | $2,547.46 | $2,547.46 |
| 05/16/1991 | PAYMENT | 1990 - Bill Payment | $-2,592.12 | $0.00 |
| 01/01/1991 | BILL | 1990 Tax Bill | $2,592.12 | $2,592.12 |