Tax Account 05-242-28-002
Owners
LERI HEATHER L DAVIS
1700 WEST ST
PUEBLO, CO 81003-2139
Account Summary
| Account ID | 05-242-28-002 |
|---|---|
| Account Type | Real Estate |
| Location | 1326 W 29TH ST PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $1,245.62 |
| Taxed incl Special Assessments | $1,245.62 |
| Paid | $1,245.62 |
| 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 | $1,245.62 | $0.00 | $0.00 | $1,245.62 | $0.00 | $0.00 | 9.2605 | 60B |
| 2024 REAL ESTATE TAXES | $1,013.28 | $0.00 | $0.00 | $1,013.28 | $0.00 | $0.00 | 9.5580 | 60B |
| 2023 REAL ESTATE TAXES | $1,024.08 | $0.00 | $0.00 | $1,024.08 | $0.00 | $0.00 | 9.6629 | 60B |
| 2022 REAL ESTATE TAXES | $971.38 | $0.00 | $0.00 | $971.38 | $0.00 | $0.00 | 9.7355 | 60B |
| 2021 REAL ESTATE TAXES | $1,001.68 | $0.00 | $0.00 | $1,001.68 | $0.00 | $0.00 | 9.7705 | 60B |
| 2020 REAL ESTATE TAXES | $652.12 | $0.00 | $0.00 | $652.12 | $0.00 | $0.00 | 9.9080 | 60B |
| 2019 REAL ESTATE TAXES | $653.06 | $0.00 | $0.00 | $653.06 | $0.00 | $0.00 | 9.9101 | 60B |
| 2018 REAL ESTATE TAXES | $505.74 | $0.00 | $0.00 | $505.74 | $0.00 | $0.00 | 8.8763 | 60B |
| 2017 REAL ESTATE TAXES | $510.78 | $0.00 | $0.00 | $510.78 | $0.00 | $0.00 | 8.9668 | 60B |
| 2016 REAL ESTATE TAXES | $517.62 | $0.00 | $0.00 | $517.62 | $0.00 | $0.00 | 8.9617 | 60B |
| 2015 REAL ESTATE TAXES | $515.68 | $0.00 | $0.00 | $515.68 | $0.00 | $0.00 | 8.9276 | 60B |
| 2014 REAL ESTATE TAXES | $523.22 | $0.00 | $0.00 | $523.22 | $0.00 | $0.00 | 8.9454 | 60B |
| 2013 REAL ESTATE TAXES | $524.40 | $0.00 | $0.00 | $524.40 | $0.00 | $0.00 | 8.9657 | 60B |
| 2012 REAL ESTATE TAXES | $553.37 | $10.00 | $33.20 | $596.57 | $0.00 | $0.00 | 9.0363 | 60B |
| 2011 REAL ESTATE TAXES | $534.92 | $10.00 | $32.10 | $577.02 | $0.00 | $0.00 | 8.8546 | 60B |
| 2010 REAL ESTATE TAXES | $662.68 | $10.80 | $46.39 | $719.87 | $0.00 | $0.00 | 9.3983 | 60B |
| 2009 REAL ESTATE TAXES | $642.42 | $10.80 | $38.55 | $691.77 | $0.00 | $0.00 | 9.1124 | 60B |
| 2008 REAL ESTATE TAXES | $669.72 | $10.80 | $40.18 | $720.70 | $0.00 | $0.00 | 9.2501 | 60B |
| 2007 REAL ESTATE TAXES | $681.72 | $10.80 | $17.04 | $709.56 | $0.00 | $0.00 | 9.4160 | 60B |
| 2006 REAL ESTATE TAXES | $689.64 | $10.80 | $17.24 | $717.68 | $0.00 | $0.00 | 9.7820 | 60B |
| 2005 REAL ESTATE TAXES | $660.00 | $10.80 | $19.80 | $690.60 | $0.00 | $0.00 | 9.3615 | 60B |
| 2004 REAL ESTATE TAXES | $605.82 | $10.80 | $15.15 | $631.77 | $0.00 | $0.00 | 9.7870 | 60B |
| 2003 REAL ESTATE TAXES | $597.32 | $0.00 | $11.95 | $609.27 | $0.00 | $0.00 | 9.6496 | 60B |
| 2002 REAL ESTATE TAXES | $583.48 | $10.80 | $14.59 | $608.87 | $0.00 | $0.00 | 9.4875 | 60B |
| 2001 REAL ESTATE TAXES | $526.68 | $10.80 | $13.17 | $550.65 | $0.00 | $0.00 | 8.5637 | 60B |
| 2000 REAL ESTATE TAXES | $482.96 | $10.80 | $12.07 | $505.83 | $0.00 | $0.00 | 8.1995 | 60B |
| 1999 REAL ESTATE TAXES | $474.40 | $0.00 | $0.00 | $474.40 | $0.00 | $0.00 | 8.0543 | 60B |
| 1998 REAL ESTATE TAXES | $465.36 | $12.15 | $13.96 | $491.47 | $0.00 | $0.00 | 8.4000 | 60B |
| 1997 REAL ESTATE TAXES | $470.02 | $16.20 | $11.75 | $497.97 | $0.00 | $0.00 | 8.4840 | 60B |
| 1996 REAL ESTATE TAXES | $411.64 | $16.20 | $10.29 | $438.13 | $0.00 | $0.00 | 9.2502 | 60B |
| 1995 REAL ESTATE TAXES | $421.38 | $16.20 | $10.53 | $448.11 | $0.00 | $0.00 | 9.4692 | 60B |
| 1994 REAL ESTATE TAXES | $432.90 | $13.50 | $10.82 | $457.22 | $0.00 | $0.00 | 9.1716 | 60B |
| 1993 REAL ESTATE TAXES | $432.90 | $13.50 | $10.82 | $457.22 | $0.00 | $0.00 | 9.1716 | 60B |
| 1992 REAL ESTATE TAXES | $484.26 | $10.98 | $12.11 | $507.35 | $0.00 | $0.00 | 9.1716 | 60B |
| 1991 REAL ESTATE TAXES | $484.26 | $10.00 | $12.11 | $506.37 | $0.00 | $0.00 | 9.1716 | 60B |
| 1990 REAL ESTATE TAXES | $461.90 | $0.00 | $4.62 | $466.52 | $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 | 26.39 | 26.66 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 27.56 | 27.84 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 27.56 | 27.84 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 18.57 | 18.76 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 18.57 | 18.76 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 11.94 | 12.06 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 11.94 | 12.06 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 10.24 | 10.34 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 10.24 | 10.34 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 6.99 | 7.06 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 6.99 | 7.06 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 7.09 | 7.16 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 7.09 | 7.16 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 7.42 | 7.49 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 06/11/2026 | PAYMENT | NATIONSTAR MTG LLC DBA MR. COOPER ACH | $-622.81 | $0.00 |
| 02/26/2026 | PAYMENT | COTALITYTS ACH NATIONSTAR MTG LLC DBA MR. COOPER | $-622.81 | $622.81 |
| 01/19/2026 | BILL | LERI HEATHER L DAVIS | $1,245.62 | $1,245.62 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-492.72 | $0.00 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-13.92 | $492.72 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-13.92 | $506.64 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-492.72 | $520.56 |
| 01/01/2025 | BILL | 2024 Tax Bill | $1,013.28 | $1,013.28 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-13.92 | $0.00 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-498.12 | $13.92 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-498.12 | $512.04 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-13.92 | $1,010.16 |
| 01/01/2024 | BILL | 2023 Tax Bill | $1,024.08 | $1,024.08 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-9.38 | $0.00 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-476.31 | $9.38 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-476.31 | $485.69 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-9.38 | $962.00 |
| 01/01/2023 | BILL | 2022 Tax Bill | $971.38 | $971.38 |
| 06/02/2022 | PAYMENT | 2021 - Bill Payment | $-491.46 | $0.00 |
| 06/02/2022 | PAYMENT | 2021 - Bill Payment | $-9.38 | $491.46 |
| 02/15/2022 | PAYMENT | 2021 - Bill Payment | $-491.46 | $500.84 |
| 02/15/2022 | PAYMENT | 2021 - Bill Payment | $-9.38 | $992.30 |
| 01/01/2022 | BILL | 2021 Tax Bill | $1,001.68 | $1,001.68 |
| 06/04/2021 | PAYMENT | 2020 - Bill Payment | $-6.03 | $0.00 |
| 06/04/2021 | PAYMENT | 2020 - Bill Payment | $-320.03 | $6.03 |
| 02/17/2021 | PAYMENT | 2020 - Bill Payment | $-6.03 | $326.06 |
| 02/17/2021 | PAYMENT | 2020 - Bill Payment | $-320.03 | $332.09 |
| 01/01/2021 | BILL | 2020 Tax Bill | $652.12 | $652.12 |
| 06/09/2020 | PAYMENT | 2019 - Bill Payment | $-320.50 | $0.00 |
| 06/09/2020 | PAYMENT | 2019 - Bill Payment | $-6.03 | $320.50 |
| 02/12/2020 | PAYMENT | 2019 - Bill Payment | $-320.50 | $326.53 |
| 02/12/2020 | PAYMENT | 2019 - Bill Payment | $-6.03 | $647.03 |
| 01/01/2020 | BILL | 2019 Tax Bill | $653.06 | $653.06 |
| 06/05/2019 | PAYMENT | 2018 - Bill Payment | $-247.70 | $0.00 |
| 06/05/2019 | PAYMENT | 2018 - Bill Payment | $-5.17 | $247.70 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-247.70 | $252.87 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-5.17 | $500.57 |
| 01/01/2019 | BILL | 2018 Tax Bill | $505.74 | $505.74 |
| 05/31/2018 | PAYMENT | 2017 - Bill Payment | $-250.22 | $0.00 |
| 05/31/2018 | PAYMENT | 2017 - Bill Payment | $-5.17 | $250.22 |
| 02/23/2018 | PAYMENT | 2017 - Bill Payment | $-5.17 | $255.39 |
| 02/23/2018 | PAYMENT | 2017 - Bill Payment | $-250.22 | $260.56 |
| 01/01/2018 | BILL | 2017 Tax Bill | $510.78 | $510.78 |
| 05/24/2017 | PAYMENT | 2016 - Bill Payment | $-255.28 | $0.00 |
| 05/24/2017 | PAYMENT | 2016 - Bill Payment | $-3.53 | $255.28 |
| 02/21/2017 | PAYMENT | 2016 - Bill Payment | $-255.28 | $258.81 |
| 02/21/2017 | PAYMENT | 2016 - Bill Payment | $-3.53 | $514.09 |
| 01/01/2017 | BILL | 2016 Tax Bill | $517.62 | $517.62 |
| 06/02/2016 | PAYMENT | 2015 - Bill Payment | $-254.31 | $0.00 |
| 06/02/2016 | PAYMENT | 2015 - Bill Payment | $-3.53 | $254.31 |
| 02/25/2016 | PAYMENT | 2015 - Bill Payment | $-3.53 | $257.84 |
| 02/25/2016 | PAYMENT | 2015 - Bill Payment | $-254.31 | $261.37 |
| 01/01/2016 | BILL | 2015 Tax Bill | $515.68 | $515.68 |
| 05/15/2015 | PAYMENT | 2014 - Bill Payment | $-3.58 | $0.00 |
| 05/15/2015 | PAYMENT | 2014 - Bill Payment | $-258.03 | $3.58 |
| 02/18/2015 | PAYMENT | 2014 - Bill Payment | $-3.58 | $261.61 |
| 02/18/2015 | PAYMENT | 2014 - Bill Payment | $-258.03 | $265.19 |
| 01/01/2015 | BILL | 2014 Tax Bill | $523.22 | $523.22 |
| 06/02/2014 | PAYMENT | 2013 - Bill Payment | $-258.62 | $0.00 |
| 06/02/2014 | PAYMENT | 2013 - Bill Payment | $-3.58 | $258.62 |
| 02/24/2014 | PAYMENT | 2013 - Bill Payment | $-3.58 | $262.20 |
| 02/24/2014 | PAYMENT | 2013 - Bill Payment | $-258.62 | $265.78 |
| 01/01/2014 | BILL | 2013 Tax Bill | $524.40 | $524.40 |
| 12/06/2013 | LIEN | 2012 Redemption Payment | $-630.80 | $0.00 |
| 12/06/2013 | LIEN | 2012 Redemption Interest/Fee | $22.23 | $630.80 |
| 10/25/2013 | PAYMENT | 2012 - Bill Payment | $-10.00 | $608.57 |
| 10/25/2013 | PAYMENT | 2012 - Bill Payment | $-7.94 | $618.57 |
| 10/25/2013 | PAYMENT | 2012 - Bill Payment | $-578.63 | $626.51 |
| 10/25/2013 | INTEREST | 2012 Interest/Penalty | $10.00 | $1,205.14 |
| 10/25/2013 | INTEREST | 2012 Interest/Penalty | $33.20 | $1,195.14 |
| 10/16/2013 | LIEN | 2012 Tax Lien | $608.57 | $1,161.94 |
| 01/01/2013 | BILL | 2012 Tax Bill | $553.37 | $553.37 |
| 12/31/2012 | LIEN | 2011 Redemption Payment | $-610.76 | $0.00 |
| 12/31/2012 | LIEN | 2011 Redemption Interest/Fee | $21.74 | $610.76 |
| 10/23/2012 | PAYMENT | 2011 - Bill Payment | $-10.00 | $589.02 |
| 10/23/2012 | PAYMENT | 2011 - Bill Payment | $-567.02 | $599.02 |
| 10/23/2012 | INTEREST | 2011 Interest/Penalty | $32.10 | $1,166.04 |
| 10/23/2012 | INTEREST | 2011 Interest/Penalty | $10.00 | $1,133.94 |
| 10/17/2012 | LIEN | 2011 Tax Lien | $589.02 | $1,123.94 |
| 01/01/2012 | BILL | 2011 Tax Bill | $534.92 | $534.92 |
| 12/30/2011 | LIEN | 2010 Redemption Payment | $-751.08 | $0.00 |
| 12/30/2011 | LIEN | 2010 Redemption Interest/Fee | $19.21 | $751.08 |
| 11/15/2011 | PAYMENT | 2010 - Bill Payment | $-10.80 | $731.87 |
| 11/15/2011 | PAYMENT | 2010 - Bill Payment | $-709.07 | $742.67 |
| 11/15/2011 | INTEREST | 2010 Interest/Penalty | $46.39 | $1,451.74 |
| 11/15/2011 | INTEREST | 2010 Interest/Penalty | $10.80 | $1,405.35 |
| 11/09/2011 | LIEN | 2010 Tax Lien | $731.87 | $1,394.55 |
| 01/01/2011 | BILL | 2010 Tax Bill | $662.68 | $662.68 |
| 12/30/2010 | LIEN | 2009 Redemption Payment | $-728.38 | $0.00 |
| 12/30/2010 | LIEN | 2009 Redemption Interest/Fee | $24.61 | $728.38 |
| 10/27/2010 | PAYMENT | 2009 - Bill Payment | $-10.80 | $703.77 |
| 10/27/2010 | PAYMENT | 2009 - Bill Payment | $-680.97 | $714.57 |
| 10/27/2010 | INTEREST | 2009 Interest/Penalty | $38.55 | $1,395.54 |
| 10/27/2010 | INTEREST | 2009 Interest/Penalty | $10.80 | $1,356.99 |
| 10/20/2010 | LIEN | 2009 Tax Lien | $703.77 | $1,346.19 |
| 01/01/2010 | BILL | 2009 Tax Bill | $642.42 | $642.42 |
| 12/31/2009 | LIEN | 2008 Redemption Payment | $-758.03 | $0.00 |
| 12/31/2009 | LIEN | 2008 Redemption Interest/Fee | $25.33 | $758.03 |
| 10/20/2009 | PAYMENT | 2008 - Bill Payment | $-709.90 | $732.70 |
| 10/20/2009 | PAYMENT | 2008 - Bill Payment | $-10.80 | $1,442.60 |
| 10/20/2009 | INTEREST | 2008 Interest/Penalty | $40.18 | $1,453.40 |
| 10/20/2009 | INTEREST | 2008 Interest/Penalty | $10.80 | $1,413.22 |
| 10/15/2009 | LIEN | 2008 Tax Lien | $732.70 | $1,402.42 |
| 01/01/2009 | BILL | 2008 Tax Bill | $669.72 | $669.72 |
| 12/31/2008 | LIEN | 2007 Redemption Payment | $-398.17 | $0.00 |
| 12/31/2008 | LIEN | 2007 Redemption Interest/Fee | $17.47 | $398.17 |
| 10/21/2008 | PAYMENT | 2007 - Bill Payment | $-357.90 | $380.70 |
| 10/21/2008 | PAYMENT | 2007 - Bill Payment | $-10.80 | $738.60 |
| 10/21/2008 | INTEREST | 2007 Interest/Penalty | $17.04 | $749.40 |
| 10/21/2008 | INTEREST | 2007 Interest/Penalty | $10.80 | $732.36 |
| 10/16/2008 | LIEN | 2007 Tax Lien | $380.70 | $721.56 |
| 02/29/2008 | PAYMENT | 2007 - Bill Payment | $-340.86 | $340.86 |
| 01/01/2008 | BILL | 2007 Tax Bill | $681.72 | $681.72 |
| 12/31/2007 | LIEN | 2006 Redemption Payment | $-406.29 | $0.00 |
| 12/31/2007 | LIEN | 2006 Redemption Interest/Fee | $21.43 | $406.29 |
| 11/01/2007 | PAYMENT | 2006 - Bill Payment | $-362.06 | $384.86 |
| 11/01/2007 | PAYMENT | 2006 - Bill Payment | $-10.80 | $746.92 |
| 11/01/2007 | INTEREST | 2006 Interest/Penalty | $17.24 | $757.72 |
| 11/01/2007 | INTEREST | 2006 Interest/Penalty | $10.80 | $740.48 |
| 10/26/2007 | LIEN | 2006 Tax Lien | $384.86 | $729.68 |
| 02/28/2007 | PAYMENT | 2006 - Bill Payment | $-344.82 | $344.82 |
| 01/01/2007 | BILL | 2006 Tax Bill | $689.64 | $689.64 |
| 12/29/2006 | LIEN | 2005 Redemption Payment | $-380.72 | $0.00 |
| 12/29/2006 | LIEN | 2005 Redemption Interest/Fee | $16.12 | $380.72 |
| 11/03/2006 | PAYMENT | 2005 - Bill Payment | $-349.80 | $364.60 |
| 11/03/2006 | PAYMENT | 2005 - Bill Payment | $-10.80 | $714.40 |
| 11/03/2006 | INTEREST | 2005 Interest/Penalty | $19.80 | $725.20 |
| 11/03/2006 | INTEREST | 2005 Interest/Penalty | $10.80 | $705.40 |
| 11/02/2006 | LIEN | 2005 Tax Lien | $364.60 | $694.60 |
| 02/28/2006 | PAYMENT | 2005 - Bill Payment | $-330.00 | $330.00 |
| 01/01/2006 | BILL | 2005 Tax Bill | $660.00 | $660.00 |
| 12/30/2005 | LIEN | 2004 Redemption Payment | $-351.51 | $0.00 |
| 12/30/2005 | LIEN | 2004 Redemption Interest/Fee | $18.65 | $351.51 |
| 10/20/2005 | PAYMENT | 2004 - Bill Payment | $-10.80 | $332.86 |
| 10/20/2005 | PAYMENT | 2004 - Bill Payment | $-318.06 | $343.66 |
| 10/20/2005 | INTEREST | 2004 Interest/Penalty | $15.15 | $661.72 |
| 10/20/2005 | INTEREST | 2004 Interest/Penalty | $10.80 | $646.57 |
| 10/18/2005 | LIEN | 2004 Tax Lien | $332.86 | $635.77 |
| 03/07/2005 | PAYMENT | 2004 - Bill Payment | $-302.91 | $302.91 |
| 01/01/2005 | BILL | 2004 Tax Bill | $605.82 | $605.82 |
| 09/14/2004 | PAYMENT | 2003 - Bill Payment | $-310.61 | $0.00 |
| 09/14/2004 | INTEREST | 2003 Interest/Penalty | $11.95 | $310.61 |
| 02/27/2004 | PAYMENT | 2003 - Bill Payment | $-298.66 | $298.66 |
| 01/01/2004 | BILL | 2003 Tax Bill | $597.32 | $597.32 |
| 12/30/2003 | LIEN | 2002 Redemption Payment | $-336.96 | $0.00 |
| 12/30/2003 | LIEN | 2002 Redemption Interest/Fee | $15.83 | $336.96 |
| 10/23/2003 | PAYMENT | 2002 - Bill Payment | $-10.80 | $321.13 |
| 10/23/2003 | PAYMENT | 2002 - Bill Payment | $-306.33 | $331.93 |
| 10/23/2003 | INTEREST | 2002 Interest/Penalty | $14.59 | $638.26 |
| 10/23/2003 | INTEREST | 2002 Interest/Penalty | $10.80 | $623.67 |
| 10/22/2003 | LIEN | 2002 Tax Lien | $321.13 | $612.87 |
| 02/28/2003 | PAYMENT | 2002 - Bill Payment | $-291.74 | $291.74 |
| 01/01/2003 | BILL | 2002 Tax Bill | $583.48 | $583.48 |
| 12/30/2002 | LIEN | 2001 Redemption Payment | $-305.60 | $0.00 |
| 12/30/2002 | LIEN | 2001 Redemption Interest/Fee | $14.29 | $305.60 |
| 10/24/2002 | PAYMENT | 2001 - Bill Payment | $-10.80 | $291.31 |
| 10/24/2002 | PAYMENT | 2001 - Bill Payment | $-276.51 | $302.11 |
| 10/24/2002 | INTEREST | 2001 Interest/Penalty | $13.17 | $578.62 |
| 10/24/2002 | INTEREST | 2001 Interest/Penalty | $10.80 | $565.45 |
| 10/22/2002 | LIEN | 2001 Tax Lien | $291.31 | $554.65 |
| 02/28/2002 | PAYMENT | 2001 - Bill Payment | $-263.34 | $263.34 |
| 01/01/2002 | BILL | 2001 Tax Bill | $526.68 | $526.68 |
| 12/31/2001 | LIEN | 2000 Redemption Payment | $-283.40 | $0.00 |
| 12/31/2001 | LIEN | 2000 Redemption Interest/Fee | $15.05 | $283.40 |
| 10/26/2001 | PAYMENT | 2000 - Bill Payment | $-10.80 | $268.35 |
| 10/26/2001 | PAYMENT | 2000 - Bill Payment | $-253.55 | $279.15 |
| 10/26/2001 | INTEREST | 2000 Interest/Penalty | $10.80 | $532.70 |
| 10/26/2001 | INTEREST | 2000 Interest/Penalty | $12.07 | $521.90 |
| 10/23/2001 | LIEN | 2000 Tax Lien | $268.35 | $509.83 |
| 02/28/2001 | PAYMENT | 2000 - Bill Payment | $-241.48 | $241.48 |
| 01/01/2001 | BILL | 2000 Tax Bill | $482.96 | $482.96 |
| 04/28/2000 | PAYMENT | 1999 - Bill Payment | $-237.20 | $0.00 |
| 02/28/2000 | PAYMENT | 1999 - Bill Payment | $-237.20 | $237.20 |
| 01/01/2000 | BILL | 1999 Tax Bill | $474.40 | $474.40 |
| 12/30/1999 | LIEN | 1998 Redemption Payment | $-275.92 | $0.00 |
| 12/30/1999 | LIEN | 1998 Redemption Interest/Fee | $13.13 | $275.92 |
| 11/10/1999 | PAYMENT | 1998 - Bill Payment | $-246.64 | $262.79 |
| 11/10/1999 | PAYMENT | 1998 - Bill Payment | $-12.15 | $509.43 |
| 11/10/1999 | INTEREST | 1998 Interest/Penalty | $13.96 | $521.58 |
| 11/10/1999 | INTEREST | 1998 Interest/Penalty | $12.15 | $507.62 |
| 11/08/1999 | LIEN | 1998 Tax Lien | $262.79 | $495.47 |
| 03/01/1999 | PAYMENT | 1998 - Bill Payment | $-232.68 | $232.68 |
| 01/01/1999 | BILL | 1998 Tax Bill | $465.36 | $465.36 |
| 12/30/1998 | LIEN | 1997 Redemption Payment | $-283.30 | $0.00 |
| 12/30/1998 | LIEN | 1997 Redemption Interest/Fee | $16.34 | $283.30 |
| 10/22/1998 | PAYMENT | 1997 - Bill Payment | $-16.20 | $266.96 |
| 10/22/1998 | PAYMENT | 1997 - Bill Payment | $-246.76 | $283.16 |
| 10/22/1998 | INTEREST | 1997 Interest/Penalty | $11.75 | $529.92 |
| 10/22/1998 | INTEREST | 1997 Interest/Penalty | $16.20 | $518.17 |
| 10/20/1998 | LIEN | 1997 Tax Lien | $266.96 | $501.97 |
| 03/05/1998 | PAYMENT | 1997 - Bill Payment | $-235.01 | $235.01 |
| 01/02/1998 | LIEN | 1996 Redemption Payment | $-251.58 | $470.02 |
| 01/02/1998 | LIEN | 1996 Redemption Interest/Fee | $15.27 | $721.60 |
| 01/01/1998 | BILL | 1997 Tax Bill | $470.02 | $706.33 |
| 10/23/1997 | PAYMENT | 1996 - Bill Payment | $-216.11 | $236.31 |
| 10/23/1997 | PAYMENT | 1996 - Bill Payment | $-16.20 | $452.42 |
| 10/23/1997 | INTEREST | 1996 Interest/Penalty | $10.29 | $468.62 |
| 10/23/1997 | INTEREST | 1996 Interest/Penalty | $16.20 | $458.33 |
| 10/21/1997 | LIEN | 1996 Tax Lien | $236.31 | $442.13 |
| 02/28/1997 | PAYMENT | 1996 - Bill Payment | $-205.82 | $205.82 |
| 01/01/1997 | BILL | 1996 Tax Bill | $411.64 | $411.64 |
| 12/31/1996 | LIEN | 1995 Redemption Payment | $-256.87 | $0.00 |
| 12/31/1996 | LIEN | 1995 Redemption Interest/Fee | $15.45 | $256.87 |
| 10/24/1996 | PAYMENT | 1995 - Bill Payment | $-221.22 | $241.42 |
| 10/24/1996 | PAYMENT | 1995 - Bill Payment | $-16.20 | $462.64 |
| 10/24/1996 | INTEREST | 1995 Interest/Penalty | $10.53 | $478.84 |
| 10/24/1996 | INTEREST | 1995 Interest/Penalty | $16.20 | $468.31 |
| 10/22/1996 | LIEN | 1995 Tax Lien | $241.42 | $452.11 |
| 03/12/1996 | PAYMENT | 1995 - Bill Payment | $-210.69 | $210.69 |
| 01/01/1996 | BILL | 1995 Tax Bill | $421.38 | $421.38 |
| 12/29/1995 | LIEN | 1994 Redemption Payment | $-260.34 | $0.00 |
| 12/29/1995 | LIEN | 1994 Redemption Interest/Fee | $15.57 | $260.34 |
| 10/27/1995 | PAYMENT | 1994 - Bill Payment | $-13.50 | $244.77 |
| 10/27/1995 | PAYMENT | 1994 - Bill Payment | $-227.27 | $258.27 |
| 10/27/1995 | INTEREST | 1994 Interest/Penalty | $13.50 | $485.54 |
| 10/27/1995 | INTEREST | 1994 Interest/Penalty | $10.82 | $472.04 |
| 10/24/1995 | LIEN | 1994 Tax Lien | $244.77 | $461.22 |
| 03/02/1995 | PAYMENT | 1994 - Bill Payment | $-216.45 | $216.45 |
| 01/03/1995 | LIEN | 1993 Redemption Payment | $-259.73 | $432.90 |
| 01/03/1995 | LIEN | 1993 Redemption Interest/Fee | $14.96 | $692.63 |
| 01/01/1995 | BILL | 1994 Tax Bill | $432.90 | $677.67 |
| 10/20/1994 | PAYMENT | 1993 - Bill Payment | $-13.50 | $244.77 |
| 10/20/1994 | PAYMENT | 1993 - Bill Payment | $-227.27 | $258.27 |
| 10/20/1994 | INTEREST | 1993 Interest/Penalty | $10.82 | $485.54 |
| 10/20/1994 | INTEREST | 1993 Interest/Penalty | $13.50 | $474.72 |
| 10/18/1994 | LIEN | 1993 Tax Lien | $244.77 | $461.22 |
| 03/01/1994 | PAYMENT | 1993 - Bill Payment | $-216.45 | $216.45 |
| 01/01/1994 | BILL | 1993 Tax Bill | $432.90 | $432.90 |
| 10/22/1993 | PAYMENT | 1992 - Bill Payment | $-254.24 | $0.00 |
| 10/22/1993 | PAYMENT | 1992 - Bill Payment | $-10.98 | $254.24 |
| 10/22/1993 | INTEREST | 1992 Interest/Penalty | $12.11 | $265.22 |
| 10/22/1993 | INTEREST | 1992 Interest/Penalty | $10.98 | $253.11 |
| 02/24/1993 | PAYMENT | 1992 - Bill Payment | $-242.13 | $242.13 |
| 01/01/1993 | BILL | 1992 Tax Bill | $484.26 | $484.26 |
| 10/23/1992 | PAYMENT | 1991 - Bill Payment | $-254.24 | $0.00 |
| 10/23/1992 | PAYMENT | 1991 - Bill Payment | $-10.00 | $254.24 |
| 10/23/1992 | INTEREST | 1991 Interest/Penalty | $12.11 | $264.24 |
| 10/23/1992 | INTEREST | 1991 Interest/Penalty | $10.00 | $252.13 |
| 03/05/1992 | PAYMENT | 1991 - Bill Payment | $-242.13 | $242.13 |
| 01/01/1992 | BILL | 1991 Tax Bill | $484.26 | $484.26 |
| 10/09/1991 | PAYMENT | 1990 - Bill Payment | $-235.57 | $0.00 |
| 10/09/1991 | INTEREST | 1990 Interest/Penalty | $4.62 | $235.57 |
| 02/28/1991 | PAYMENT | 1990 - Bill Payment | $-230.95 | $230.95 |
| 01/01/1991 | BILL | 1990 Tax Bill | $461.90 | $461.90 |