Tax Account 05-231-39-005
Owners
ZIEGLER SANDRA J
1900 W 27TH ST
PUEBLO, CO 81003-1307
Account Summary
| Account ID | 05-231-39-005 |
|---|---|
| Account Type | Real Estate |
| Location | 1900 W 27TH ST PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $596.23 |
| Taxed incl Special Assessments | $596.23 |
| Paid | $596.23 |
| 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 | $596.23 | $0.00 | $0.00 | $596.23 | $0.00 | $0.00 | 9.2605 | 60B |
| 2024 REAL ESTATE TAXES | $456.86 | $0.00 | $0.00 | $456.86 | $0.00 | $0.00 | 9.5580 | 60B |
| 2023 REAL ESTATE TAXES | $462.56 | $0.00 | $0.00 | $462.56 | $0.00 | $0.00 | 9.6629 | 60B |
| 2022 REAL ESTATE TAXES | $443.84 | $0.00 | $0.00 | $443.84 | $0.00 | $0.00 | 9.7355 | 60B |
| 2021 REAL ESTATE TAXES | $457.98 | $0.00 | $0.00 | $457.98 | $0.00 | $0.00 | 9.7705 | 60B |
| 2020 REAL ESTATE TAXES | $336.88 | $0.00 | $0.00 | $336.88 | $0.00 | $0.00 | 9.9080 | 60B |
| 2019 REAL ESTATE TAXES | $336.36 | $0.00 | $0.00 | $336.36 | $0.00 | $0.00 | 9.9101 | 60B |
| 2018 REAL ESTATE TAXES | $255.58 | $0.00 | $0.00 | $255.58 | $0.00 | $0.00 | 8.8763 | 60B |
| 2017 REAL ESTATE TAXES | $258.08 | $0.00 | $0.00 | $258.08 | $0.00 | $0.00 | 8.9668 | 60B |
| 2016 REAL ESTATE TAXES | $248.20 | $0.00 | $0.00 | $248.20 | $0.00 | $0.00 | 8.9617 | 60B |
| 2015 REAL ESTATE TAXES | $487.98 | $0.00 | $0.00 | $487.98 | $0.00 | $0.00 | 8.9276 | 60B |
| 2014 REAL ESTATE TAXES | $485.40 | $0.00 | $0.00 | $485.40 | $0.00 | $0.00 | 8.9454 | 60B |
| 2013 REAL ESTATE TAXES | $486.48 | $10.00 | $12.17 | $508.65 | $0.00 | $0.00 | 8.9657 | 60B |
| 2012 REAL ESTATE TAXES | $540.09 | $10.00 | $13.50 | $563.59 | $0.00 | $0.00 | 9.0363 | 60B |
| 2011 REAL ESTATE TAXES | $522.08 | $0.00 | $10.44 | $532.52 | $0.00 | $0.00 | 8.8546 | 60B |
| 2010 REAL ESTATE TAXES | $619.08 | $0.00 | $12.38 | $631.46 | $0.00 | $0.00 | 9.3983 | 60B |
| 2009 REAL ESTATE TAXES | $600.52 | $10.00 | $36.03 | $646.55 | $0.00 | $0.00 | 9.1124 | 60B |
| 2008 REAL ESTATE TAXES | $617.92 | $10.00 | $37.08 | $665.00 | $0.00 | $0.00 | 9.2501 | 60B |
| 2007 REAL ESTATE TAXES | $629.00 | $0.00 | $25.16 | $654.16 | $0.00 | $0.00 | 9.4160 | 60B |
| 2006 REAL ESTATE TAXES | $594.76 | $10.00 | $35.69 | $640.45 | $0.00 | $0.00 | 9.7820 | 60B |
| 2005 REAL ESTATE TAXES | $569.18 | $10.00 | $39.84 | $619.02 | $0.00 | $0.00 | 9.3615 | 60B |
| 2004 REAL ESTATE TAXES | $529.48 | $0.00 | $10.59 | $540.07 | $0.00 | $0.00 | 9.7870 | 60B |
| 2003 REAL ESTATE TAXES | $522.04 | $10.00 | $31.32 | $563.36 | $0.00 | $0.00 | 9.6496 | 60B |
| 2002 REAL ESTATE TAXES | $572.10 | $0.00 | $5.72 | $577.82 | $0.00 | $0.00 | 9.4875 | 60B |
| 2001 REAL ESTATE TAXES | $516.40 | $0.00 | $20.66 | $537.06 | $0.00 | $0.00 | 8.5637 | 60B |
| 2000 REAL ESTATE TAXES | $497.72 | $10.00 | $29.86 | $537.58 | $0.00 | $0.00 | 8.1995 | 60B |
| 1999 REAL ESTATE TAXES | $488.90 | $0.00 | $0.00 | $488.90 | $0.00 | $0.00 | 8.0543 | 60B |
| 1998 REAL ESTATE TAXES | $436.80 | $10.00 | $22.47 | $469.27 | $0.00 | $0.00 | 8.4000 | 60B |
| 1997 REAL ESTATE TAXES | $441.18 | $13.50 | $11.03 | $465.71 | $0.00 | $0.00 | 8.4840 | 60B |
| 1996 REAL ESTATE TAXES | $408.86 | $13.50 | $24.53 | $446.89 | $0.00 | $0.00 | 9.2502 | 60B |
| 1995 REAL ESTATE TAXES | $418.54 | $13.50 | $14.65 | $446.69 | $0.00 | $0.00 | 9.4692 | 60B |
| 1994 REAL ESTATE TAXES | $433.82 | $0.00 | $4.34 | $438.16 | $0.00 | $0.00 | 9.1716 | 60B |
| 1993 REAL ESTATE TAXES | $433.82 | $0.00 | $0.00 | $433.82 | $0.00 | $0.00 | 9.1716 | 60B |
| 1992 REAL ESTATE TAXES | $503.52 | $0.00 | $0.00 | $503.52 | $0.00 | $0.00 | 9.1716 | 60B |
| 1991 REAL ESTATE TAXES | $503.52 | $0.00 | $17.62 | $521.14 | $0.00 | $0.00 | 9.1716 | 60B |
| 1990 REAL ESTATE TAXES | $484.74 | $0.00 | $21.81 | $506.55 | $0.00 | $0.00 | 8.8363 | 60B |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 24.77 | 25.02 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 25.05 | 25.30 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 25.05 | 25.30 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 16.67 | 16.84 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 16.67 | 16.84 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 12.08 | 12.20 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 12.08 | 12.20 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 10.14 | 10.24 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 10.14 | 10.24 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 6.61 | 6.68 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 6.61 | 6.68 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 6.57 | 6.64 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 6.57 | 6.64 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 7.24 | 7.31 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 06/11/2026 | PAYMENT | CENTRAL LOAN ADMINISTRATION ACH | $-298.11 | $0.00 |
| 02/26/2026 | PAYMENT | COTALITYTS ACH CENTRAL LOAN ADMINISTRATION | $-298.12 | $298.11 |
| 01/19/2026 | BILL | ZIEGLER SANDRA J | $596.23 | $596.23 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-12.65 | $0.00 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-215.78 | $12.65 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-12.65 | $228.43 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-215.78 | $241.08 |
| 01/01/2025 | BILL | 2024 Tax Bill | $456.86 | $456.86 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-218.63 | $0.00 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-12.65 | $218.63 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-218.63 | $231.28 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-12.65 | $449.91 |
| 01/01/2024 | BILL | 2023 Tax Bill | $462.56 | $462.56 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-8.42 | $0.00 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-213.50 | $8.42 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-213.50 | $221.92 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-8.42 | $435.42 |
| 01/01/2023 | BILL | 2022 Tax Bill | $443.84 | $443.84 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-220.57 | $0.00 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-8.42 | $220.57 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-8.42 | $228.99 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-220.57 | $237.41 |
| 01/01/2022 | BILL | 2021 Tax Bill | $457.98 | $457.98 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-6.10 | $0.00 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-162.34 | $6.10 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-6.10 | $168.44 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-162.34 | $174.54 |
| 01/01/2021 | BILL | 2020 Tax Bill | $336.88 | $336.88 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-162.08 | $0.00 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-6.10 | $162.08 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-162.08 | $168.18 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-6.10 | $330.26 |
| 01/01/2020 | BILL | 2019 Tax Bill | $336.36 | $336.36 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-5.12 | $0.00 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-122.67 | $5.12 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-5.12 | $127.79 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-122.67 | $132.91 |
| 01/01/2019 | BILL | 2018 Tax Bill | $255.58 | $255.58 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-5.12 | $0.00 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-123.92 | $5.12 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-5.12 | $129.04 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-123.92 | $134.16 |
| 01/01/2018 | BILL | 2017 Tax Bill | $258.08 | $258.08 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-3.34 | $0.00 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-120.76 | $3.34 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-3.34 | $124.10 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-120.76 | $127.44 |
| 01/01/2017 | BILL | 2016 Tax Bill | $248.20 | $248.20 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-3.34 | $0.00 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-240.65 | $3.34 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-3.34 | $243.99 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-240.65 | $247.33 |
| 01/01/2016 | BILL | 2015 Tax Bill | $487.98 | $487.98 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-239.38 | $0.00 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-3.32 | $239.38 |
| 02/26/2015 | PAYMENT | 2014 - Bill Payment | $-239.38 | $242.70 |
| 02/26/2015 | PAYMENT | 2014 - Bill Payment | $-3.32 | $482.08 |
| 02/26/2015 | LIEN | 2013 Redemption Payment | $-295.98 | $485.40 |
| 02/26/2015 | LIEN | 2013 Redemption Interest/Fee | $18.57 | $781.38 |
| 01/01/2015 | BILL | 2014 Tax Bill | $485.40 | $762.81 |
| 10/29/2014 | PAYMENT | 2013 - Bill Payment | $-3.49 | $277.41 |
| 10/29/2014 | PAYMENT | 2013 - Bill Payment | $-10.00 | $280.90 |
| 10/29/2014 | PAYMENT | 2013 - Bill Payment | $-251.92 | $290.90 |
| 10/29/2014 | INTEREST | 2013 Interest/Penalty | $10.00 | $542.82 |
| 10/29/2014 | INTEREST | 2013 Interest/Penalty | $12.17 | $532.82 |
| 10/22/2014 | LIEN | 2013 Tax Lien | $277.41 | $520.65 |
| 03/04/2014 | PAYMENT | 2013 - Bill Payment | $-239.92 | $243.24 |
| 03/04/2014 | PAYMENT | 2013 - Bill Payment | $-3.32 | $483.16 |
| 01/01/2014 | BILL | 2013 Tax Bill | $486.48 | $486.48 |
| 12/03/2013 | LIEN | 2012 Redemption Payment | $-320.18 | $0.00 |
| 12/03/2013 | LIEN | 2012 Redemption Interest/Fee | $14.64 | $320.18 |
| 10/25/2013 | PAYMENT | 2012 - Bill Payment | $-10.00 | $305.54 |
| 10/25/2013 | PAYMENT | 2012 - Bill Payment | $-3.83 | $315.54 |
| 10/25/2013 | PAYMENT | 2012 - Bill Payment | $-279.71 | $319.37 |
| 10/25/2013 | INTEREST | 2012 Interest/Penalty | $13.50 | $599.08 |
| 10/25/2013 | INTEREST | 2012 Interest/Penalty | $10.00 | $585.58 |
| 10/16/2013 | LIEN | 2012 Tax Lien | $305.54 | $575.58 |
| 02/13/2013 | PAYMENT | 2012 - Bill Payment | $-266.39 | $270.04 |
| 02/13/2013 | PAYMENT | 2012 - Bill Payment | $-3.66 | $536.43 |
| 01/01/2013 | BILL | 2012 Tax Bill | $540.09 | $540.09 |
| 06/08/2012 | PAYMENT | 2011 - Bill Payment | $-532.52 | $0.00 |
| 06/08/2012 | INTEREST | 2011 Interest/Penalty | $10.44 | $532.52 |
| 01/01/2012 | BILL | 2011 Tax Bill | $522.08 | $522.08 |
| 09/30/2011 | PAYMENT | 2010 - Bill Payment | $-321.92 | $0.00 |
| 09/30/2011 | INTEREST | 2010 Interest/Penalty | $12.38 | $321.92 |
| 02/28/2011 | PAYMENT | 2010 - Bill Payment | $-309.54 | $309.54 |
| 01/01/2011 | BILL | 2010 Tax Bill | $619.08 | $619.08 |
| 10/19/2010 | LIEN | 2009 Redemption Payment | $-656.98 | $0.00 |
| 10/19/2010 | LIEN | 2009 Redemption Interest/Fee | $5.43 | $656.98 |
| 10/19/2010 | LIEN | 2008 Redemption Payment | $-757.40 | $651.55 |
| 10/19/2010 | LIEN | 2008 Redemption Interest/Fee | $80.40 | $1,408.95 |
| 10/01/2010 | PAYMENT | 2009 - Bill Payment | $-636.55 | $1,328.55 |
| 10/01/2010 | PAYMENT | 2009 - Bill Payment | $-10.00 | $1,965.10 |
| 10/01/2010 | INTEREST | 2009 Interest/Penalty | $36.03 | $1,975.10 |
| 10/01/2010 | INTEREST | 2009 Interest/Penalty | $10.00 | $1,939.07 |
| 06/20/2010 | LIEN | 2009 Tax Lien | $651.55 | $1,929.07 |
| 01/01/2010 | BILL | 2009 Tax Bill | $600.52 | $1,277.52 |
| 10/20/2009 | PAYMENT | 2008 - Bill Payment | $-10.00 | $677.00 |
| 10/20/2009 | PAYMENT | 2008 - Bill Payment | $-655.00 | $687.00 |
| 10/20/2009 | INTEREST | 2008 Interest/Penalty | $37.08 | $1,342.00 |
| 10/20/2009 | INTEREST | 2008 Interest/Penalty | $10.00 | $1,304.92 |
| 10/15/2009 | LIEN | 2008 Tax Lien | $677.00 | $1,294.92 |
| 01/01/2009 | BILL | 2008 Tax Bill | $617.92 | $617.92 |
| 09/03/2008 | LIEN | 2007 Redemption Payment | $-675.64 | $0.00 |
| 09/03/2008 | LIEN | 2007 Redemption Interest/Fee | $16.48 | $675.64 |
| 09/03/2008 | LIEN | 2006 Redemption Payment | $-757.32 | $659.16 |
| 09/03/2008 | LIEN | 2006 Redemption Interest/Fee | $104.87 | $1,416.48 |
| 08/27/2008 | PAYMENT | 2007 - Bill Payment | $-654.16 | $1,311.61 |
| 08/27/2008 | INTEREST | 2007 Interest/Penalty | $25.16 | $1,965.77 |
| 06/20/2008 | LIEN | 2007 Tax Lien | $659.16 | $1,940.61 |
| 01/01/2008 | BILL | 2007 Tax Bill | $629.00 | $1,281.45 |
| 11/01/2007 | PAYMENT | 2006 - Bill Payment | $-630.45 | $652.45 |
| 11/01/2007 | PAYMENT | 2006 - Bill Payment | $-10.00 | $1,282.90 |
| 11/01/2007 | INTEREST | 2006 Interest/Penalty | $10.00 | $1,292.90 |
| 11/01/2007 | INTEREST | 2006 Interest/Penalty | $35.69 | $1,282.90 |
| 10/26/2007 | LIEN | 2006 Tax Lien | $652.45 | $1,247.21 |
| 04/30/2007 | LIEN | 2005 Redemption Payment | $-676.75 | $594.76 |
| 04/30/2007 | LIEN | 2005 Redemption Interest/Fee | $53.73 | $1,271.51 |
| 01/01/2007 | BILL | 2006 Tax Bill | $594.76 | $1,217.78 |
| 11/03/2006 | PAYMENT | 2005 - Bill Payment | $-609.02 | $623.02 |
| 11/03/2006 | PAYMENT | 2005 - Bill Payment | $-10.00 | $1,232.04 |
| 11/03/2006 | INTEREST | 2005 Interest/Penalty | $10.00 | $1,242.04 |
| 11/03/2006 | INTEREST | 2005 Interest/Penalty | $39.84 | $1,232.04 |
| 11/02/2006 | LIEN | 2005 Tax Lien | $623.02 | $1,192.20 |
| 01/01/2006 | BILL | 2005 Tax Bill | $569.18 | $569.18 |
| 08/08/2005 | LIEN | 2004 Redemption Payment | $-561.42 | $0.00 |
| 08/08/2005 | LIEN | 2004 Redemption Interest/Fee | $16.35 | $561.42 |
| 08/08/2005 | LIEN | 2003 Redemption Payment | $-636.77 | $545.07 |
| 08/08/2005 | LIEN | 2003 Redemption Interest/Fee | $69.41 | $1,181.84 |
| 06/27/2005 | PAYMENT | 2004 - Bill Payment | $-540.07 | $1,112.43 |
| 06/27/2005 | INTEREST | 2004 Interest/Penalty | $10.59 | $1,652.50 |
| 06/20/2005 | LIEN | 2004 Tax Lien | $545.07 | $1,641.91 |
| 01/01/2005 | BILL | 2004 Tax Bill | $529.48 | $1,096.84 |
| 10/21/2004 | PAYMENT | 2003 - Bill Payment | $-10.00 | $567.36 |
| 10/21/2004 | PAYMENT | 2003 - Bill Payment | $-553.36 | $577.36 |
| 10/21/2004 | INTEREST | 2003 Interest/Penalty | $10.00 | $1,130.72 |
| 10/21/2004 | INTEREST | 2003 Interest/Penalty | $31.32 | $1,120.72 |
| 10/19/2004 | LIEN | 2003 Tax Lien | $567.36 | $1,089.40 |
| 01/01/2004 | BILL | 2003 Tax Bill | $522.04 | $522.04 |
| 05/01/2003 | PAYMENT | 2002 - Bill Payment | $-577.82 | $0.00 |
| 05/01/2003 | INTEREST | 2002 Interest/Penalty | $5.72 | $577.82 |
| 05/01/2003 | LIEN | 2001 Redemption Payment | $-596.27 | $572.10 |
| 05/01/2003 | LIEN | 2001 Redemption Interest/Fee | $54.21 | $1,168.37 |
| 05/01/2003 | LIEN | 2000 Redemption Payment | $-656.90 | $1,114.16 |
| 05/01/2003 | LIEN | 2000 Redemption Interest/Fee | $115.32 | $1,771.06 |
| 01/01/2003 | BILL | 2002 Tax Bill | $572.10 | $1,655.74 |
| 08/02/2002 | PAYMENT | 2001 - Bill Payment | $-537.06 | $1,083.64 |
| 08/02/2002 | INTEREST | 2001 Interest/Penalty | $20.66 | $1,620.70 |
| 06/20/2002 | LIEN | 2001 Tax Lien | $542.06 | $1,600.04 |
| 01/01/2002 | BILL | 2001 Tax Bill | $516.40 | $1,057.98 |
| 10/26/2001 | PAYMENT | 2000 - Bill Payment | $-10.00 | $541.58 |
| 10/26/2001 | PAYMENT | 2000 - Bill Payment | $-527.58 | $551.58 |
| 10/26/2001 | INTEREST | 2000 Interest/Penalty | $29.86 | $1,079.16 |
| 10/26/2001 | INTEREST | 2000 Interest/Penalty | $10.00 | $1,049.30 |
| 10/23/2001 | LIEN | 2000 Tax Lien | $541.58 | $1,039.30 |
| 01/01/2001 | BILL | 2000 Tax Bill | $497.72 | $497.72 |
| 05/08/2000 | PAYMENT | 1999 - Bill Payment | $-488.90 | $0.00 |
| 01/01/2000 | BILL | 1999 Tax Bill | $488.90 | $488.90 |
| 10/12/1999 | PAYMENT | 1998 - Bill Payment | $-234.32 | $0.00 |
| 10/12/1999 | PAYMENT | 1998 - Bill Payment | $-10.00 | $234.32 |
| 10/12/1999 | INTEREST | 1998 Interest/Penalty | $10.00 | $244.32 |
| 05/04/1999 | PAYMENT | 1998 - Bill Payment | $-224.95 | $234.32 |
| 05/04/1999 | INTEREST | 1998 Interest/Penalty | $22.47 | $459.27 |
| 01/01/1999 | BILL | 1998 Tax Bill | $436.80 | $436.80 |
| 10/08/1998 | PAYMENT | 1997 - Bill Payment | $-231.62 | $0.00 |
| 10/08/1998 | PAYMENT | 1997 - Bill Payment | $-13.50 | $231.62 |
| 10/08/1998 | INTEREST | 1997 Interest/Penalty | $11.03 | $245.12 |
| 10/08/1998 | INTEREST | 1997 Interest/Penalty | $13.50 | $234.09 |
| 05/29/1998 | LIEN | 1996 Redemption Payment | $-499.97 | $220.59 |
| 05/29/1998 | LIEN | 1996 Redemption Interest/Fee | $49.08 | $720.56 |
| 03/10/1998 | PAYMENT | 1997 - Bill Payment | $-220.59 | $671.48 |
| 01/01/1998 | BILL | 1997 Tax Bill | $441.18 | $892.07 |
| 10/23/1997 | PAYMENT | 1996 - Bill Payment | $-433.39 | $450.89 |
| 10/23/1997 | PAYMENT | 1996 - Bill Payment | $-13.50 | $884.28 |
| 10/23/1997 | INTEREST | 1996 Interest/Penalty | $24.53 | $897.78 |
| 10/23/1997 | INTEREST | 1996 Interest/Penalty | $13.50 | $873.25 |
| 10/21/1997 | LIEN | 1996 Tax Lien | $450.89 | $859.75 |
| 01/01/1997 | BILL | 1996 Tax Bill | $408.86 | $408.86 |
| 10/17/1996 | PAYMENT | 1995 - Bill Payment | $-219.73 | $0.00 |
| 10/17/1996 | PAYMENT | 1995 - Bill Payment | $-13.50 | $219.73 |
| 10/17/1996 | INTEREST | 1995 Interest/Penalty | $13.50 | $233.23 |
| 04/11/1996 | PAYMENT | 1995 - Bill Payment | $-213.46 | $219.73 |
| 04/11/1996 | INTEREST | 1995 Interest/Penalty | $14.65 | $433.19 |
| 01/01/1996 | BILL | 1995 Tax Bill | $418.54 | $418.54 |
| 08/01/1995 | PAYMENT | 1994 - Bill Payment | $-221.25 | $0.00 |
| 08/01/1995 | INTEREST | 1994 Interest/Penalty | $4.34 | $221.25 |
| 03/01/1995 | PAYMENT | 1994 - Bill Payment | $-216.91 | $216.91 |
| 01/01/1995 | BILL | 1994 Tax Bill | $433.82 | $433.82 |
| 04/29/1994 | PAYMENT | 1993 - Bill Payment | $-433.82 | $0.00 |
| 01/01/1994 | BILL | 1993 Tax Bill | $433.82 | $433.82 |
| 04/29/1993 | PAYMENT | 1992 - Bill Payment | $-503.52 | $0.00 |
| 01/01/1993 | BILL | 1992 Tax Bill | $503.52 | $503.52 |
| 08/03/1992 | PAYMENT | 1991 - Bill Payment | $-521.14 | $0.00 |
| 08/03/1992 | INTEREST | 1991 Interest/Penalty | $17.62 | $521.14 |
| 01/01/1992 | BILL | 1991 Tax Bill | $503.52 | $503.52 |
| 10/08/1991 | PAYMENT | 1990 - Bill Payment | $-506.55 | $0.00 |
| 10/08/1991 | INTEREST | 1990 Interest/Penalty | $21.81 | $506.55 |
| 01/01/1991 | BILL | 1990 Tax Bill | $484.74 | $484.74 |