Tax Account 05-242-28-004
Owners
MC DOWELL JOHN WAYNE/MC DOWELL MARY A
2824 8TH AVE
PUEBLO, CO 81003-1629
Account Summary
| Account ID | 05-242-28-004 |
|---|---|
| Account Type | Real Estate |
| Location | 2824 8TH AVE PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $1,112.91 |
| Taxed incl Special Assessments | $1,112.91 |
| Paid | $1,146.29 |
| 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 | $1,112.91 | $0.00 | $33.38 | $1,146.29 | $0.00 | $0.00 | 9.2605 | 60B |
| 2024 REAL ESTATE TAXES | $950.50 | $0.00 | $28.52 | $979.02 | $0.00 | $0.00 | 9.5580 | 60B |
| 2023 REAL ESTATE TAXES | $960.50 | $10.00 | $67.23 | $1,037.73 | $0.00 | $0.00 | 9.6629 | 60B |
| 2022 REAL ESTATE TAXES | $715.18 | $0.00 | $7.15 | $722.33 | $0.00 | $0.00 | 9.7355 | 60B |
| 2021 REAL ESTATE TAXES | $736.20 | $10.00 | $44.17 | $790.37 | $0.00 | $0.00 | 9.7705 | 60B |
| 2020 REAL ESTATE TAXES | $731.00 | $10.00 | $43.86 | $784.86 | $0.00 | $0.00 | 9.9080 | 60B |
| 2019 REAL ESTATE TAXES | $925.00 | $10.00 | $55.50 | $990.50 | $0.00 | $0.00 | 9.9101 | 60B |
| 2018 REAL ESTATE TAXES | $716.40 | $10.00 | $17.91 | $744.31 | $0.00 | $0.00 | 8.8763 | 60B |
| 2017 REAL ESTATE TAXES | $723.48 | $10.00 | $43.40 | $776.88 | $0.00 | $0.00 | 8.9668 | 60B |
| 2016 REAL ESTATE TAXES | $691.86 | $0.00 | $13.84 | $705.70 | $0.00 | $0.00 | 8.9617 | 60B |
| 2015 REAL ESTATE TAXES | $689.28 | $10.00 | $41.36 | $740.64 | $0.00 | $0.00 | 8.9276 | 60B |
| 2014 REAL ESTATE TAXES | $679.96 | $10.00 | $40.80 | $730.76 | $0.00 | $0.00 | 8.9454 | 60B |
| 2013 REAL ESTATE TAXES | $681.46 | $10.00 | $40.89 | $732.35 | $0.00 | $0.00 | 8.9657 | 60B |
| 2012 REAL ESTATE TAXES | $745.21 | $10.00 | $44.71 | $799.92 | $0.00 | $0.00 | 9.0363 | 60B |
| 2011 REAL ESTATE TAXES | $1,121.26 | $10.00 | $67.28 | $1,198.54 | $0.00 | $0.00 | 8.8546 | 60B |
| 2010 REAL ESTATE TAXES | $1,404.86 | $10.00 | $98.34 | $1,513.20 | $0.00 | $0.00 | 9.3983 | 60B |
| 2009 REAL ESTATE TAXES | $1,362.30 | $10.00 | $81.74 | $1,454.04 | $0.00 | $0.00 | 9.1124 | 60B |
| 2008 REAL ESTATE TAXES | $1,406.94 | $10.00 | $84.42 | $1,501.36 | $0.00 | $0.00 | 9.2501 | 60B |
| 2007 REAL ESTATE TAXES | $1,432.18 | $0.00 | $42.97 | $1,475.15 | $0.00 | $0.00 | 9.4160 | 60B |
| 2006 REAL ESTATE TAXES | $1,378.28 | $10.00 | $82.70 | $1,470.98 | $0.00 | $0.00 | 9.7820 | 60B |
| 2005 REAL ESTATE TAXES | $1,319.04 | $10.00 | $92.33 | $1,421.37 | $0.00 | $0.00 | 9.3615 | 60B |
| 2004 REAL ESTATE TAXES | $1,211.64 | $10.00 | $72.70 | $1,294.34 | $0.00 | $0.00 | 9.7870 | 60B |
| 2003 REAL ESTATE TAXES | $1,194.62 | $10.00 | $71.68 | $1,276.30 | $0.00 | $0.00 | 9.6496 | 60B |
| 2002 REAL ESTATE TAXES | $1,260.90 | $10.00 | $75.65 | $1,346.55 | $0.00 | $0.00 | 9.4875 | 60B |
| 2001 REAL ESTATE TAXES | $1,138.12 | $10.00 | $68.29 | $1,216.41 | $0.00 | $0.00 | 8.5637 | 60B |
| 2000 REAL ESTATE TAXES | $996.24 | $0.00 | $9.96 | $1,006.20 | $0.00 | $0.00 | 8.1995 | 60B |
| 1999 REAL ESTATE TAXES | $978.60 | $0.00 | $0.00 | $978.60 | $0.00 | $0.00 | 8.0543 | 60B |
| 1998 REAL ESTATE TAXES | $934.92 | $10.00 | $65.44 | $1,010.36 | $0.00 | $0.00 | 8.4000 | 60B |
| 1997 REAL ESTATE TAXES | $944.28 | $13.50 | $56.66 | $1,014.44 | $0.00 | $0.00 | 8.4840 | 60B |
| 1996 REAL ESTATE TAXES | $801.08 | $13.50 | $48.06 | $862.64 | $0.00 | $0.00 | 9.2502 | 60B |
| 1995 REAL ESTATE TAXES | $820.04 | $13.50 | $49.20 | $882.74 | $0.00 | $0.00 | 9.4692 | 60B |
| 1994 REAL ESTATE TAXES | $841.04 | $13.50 | $50.46 | $905.00 | $0.00 | $0.00 | 9.1716 | 60B |
| 1993 REAL ESTATE TAXES | $841.04 | $13.50 | $50.46 | $905.00 | $0.00 | $0.00 | 9.1716 | 60B |
| 1992 REAL ESTATE TAXES | $894.24 | $10.98 | $53.65 | $958.87 | $0.00 | $0.00 | 9.1716 | 60B |
| 1991 REAL ESTATE TAXES | $894.24 | $10.00 | $58.13 | $962.37 | $0.00 | $0.00 | 9.1716 | 60B |
| 1990 REAL ESTATE TAXES | $896.58 | $0.00 | $40.35 | $936.93 | $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 | 31.98 | 32.30 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 39.22 | 39.62 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 39.22 | 39.62 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 26.61 | 26.88 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 26.61 | 26.88 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 26.27 | 26.54 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 26.27 | 26.54 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 22.67 | 22.90 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 22.67 | 22.90 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 14.65 | 14.80 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 14.65 | 14.80 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 14.35 | 14.50 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 14.35 | 14.50 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 15.55 | 15.71 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 07/31/2026 | PAYMENT | MC DOWELL JOHN WAYNE CERTIFIED 77929 C GJ | $-1,146.29 | $0.00 |
| 07/31/2026 | INTEREST | ACCRUED INTEREST | $16.69 | $1,146.29 |
| 07/31/2026 | INTEREST | ACCRUED INTEREST | $16.69 | $1,129.60 |
| 01/19/2026 | BILL | MC DOWELL JOHN WAYNE/MC DOWELL MARY A | $1,112.91 | $1,112.91 |
| 07/31/2025 | PAYMENT | 2024 - Bill Payment | $-938.21 | $0.00 |
| 07/31/2025 | PAYMENT | 2024 - Bill Payment | $-40.81 | $938.21 |
| 07/31/2025 | INTEREST | 2024 Interest/Penalty | $28.52 | $979.02 |
| 01/01/2025 | BILL | 2024 Tax Bill | $950.50 | $950.50 |
| 12/26/2024 | LIEN | 2023 Redemption Payment | $-1,087.07 | $0.00 |
| 12/26/2024 | LIEN | 2023 Redemption Interest/Fee | $33.34 | $1,087.07 |
| 11/21/2024 | PAYMENT | 2023 - Bill Payment | $-42.39 | $1,053.73 |
| 11/21/2024 | PAYMENT | 2023 - Bill Payment | $-10.00 | $1,096.12 |
| 11/21/2024 | PAYMENT | 2023 - Bill Payment | $-985.34 | $1,106.12 |
| 11/21/2024 | INTEREST | 2023 Interest/Penalty | $67.23 | $2,091.46 |
| 11/21/2024 | INTEREST | 2023 Interest/Penalty | $10.00 | $2,024.23 |
| 11/04/2024 | LIEN | 2023 Tax Lien | $1,053.73 | $2,014.23 |
| 01/01/2024 | BILL | 2023 Tax Bill | $960.50 | $960.50 |
| 07/28/2023 | PAYMENT | 2022 - Bill Payment | $-13.71 | $0.00 |
| 07/28/2023 | PAYMENT | 2022 - Bill Payment | $-351.03 | $13.71 |
| 07/28/2023 | INTEREST | 2022 Interest/Penalty | $7.15 | $364.74 |
| 02/27/2023 | PAYMENT | 2022 - Bill Payment | $-344.15 | $357.59 |
| 02/27/2023 | PAYMENT | 2022 - Bill Payment | $-13.44 | $701.74 |
| 01/01/2023 | BILL | 2022 Tax Bill | $715.18 | $715.18 |
| 12/21/2022 | LIEN | 2021 Redemption Payment | $-835.50 | $0.00 |
| 12/21/2022 | LIEN | 2021 Redemption Interest/Fee | $31.13 | $835.50 |
| 10/31/2022 | PAYMENT | 2021 - Bill Payment | $-10.00 | $804.37 |
| 10/31/2022 | PAYMENT | 2021 - Bill Payment | $-751.88 | $814.37 |
| 10/31/2022 | PAYMENT | 2021 - Bill Payment | $-28.49 | $1,566.25 |
| 10/31/2022 | INTEREST | 2021 Interest/Penalty | $44.17 | $1,594.74 |
| 10/31/2022 | INTEREST | 2021 Interest/Penalty | $10.00 | $1,550.57 |
| 10/17/2022 | LIEN | 2021 Tax Lien | $804.37 | $1,540.57 |
| 01/01/2022 | BILL | 2021 Tax Bill | $736.20 | $736.20 |
| 12/29/2021 | LIEN | 2020 Redemption Payment | $-823.83 | $0.00 |
| 12/29/2021 | LIEN | 2020 Redemption Interest/Fee | $24.97 | $823.83 |
| 10/27/2021 | PAYMENT | 2020 - Bill Payment | $-28.13 | $798.86 |
| 10/27/2021 | PAYMENT | 2020 - Bill Payment | $-10.00 | $826.99 |
| 10/27/2021 | PAYMENT | 2020 - Bill Payment | $-746.73 | $836.99 |
| 10/27/2021 | INTEREST | 2020 Interest/Penalty | $10.00 | $1,583.72 |
| 10/27/2021 | INTEREST | 2020 Interest/Penalty | $43.86 | $1,573.72 |
| 10/19/2021 | LIEN | 2020 Tax Lien | $798.86 | $1,529.86 |
| 01/01/2021 | BILL | 2020 Tax Bill | $731.00 | $731.00 |
| 12/29/2020 | LIEN | 2019 Redemption Payment | $-1,034.10 | $0.00 |
| 12/29/2020 | LIEN | 2019 Redemption Interest/Fee | $29.60 | $1,034.10 |
| 10/29/2020 | PAYMENT | 2019 - Bill Payment | $-28.13 | $1,004.50 |
| 10/29/2020 | PAYMENT | 2019 - Bill Payment | $-952.37 | $1,032.63 |
| 10/29/2020 | PAYMENT | 2019 - Bill Payment | $-10.00 | $1,985.00 |
| 10/29/2020 | INTEREST | 2019 Interest/Penalty | $10.00 | $1,995.00 |
| 10/29/2020 | INTEREST | 2019 Interest/Penalty | $55.50 | $1,985.00 |
| 10/20/2020 | LIEN | 2019 Tax Lien | $1,004.50 | $1,929.50 |
| 01/01/2020 | BILL | 2019 Tax Bill | $925.00 | $925.00 |
| 12/30/2019 | LIEN | 2018 Redemption Payment | $-419.11 | $0.00 |
| 12/30/2019 | LIEN | 2018 Redemption Interest/Fee | $19.00 | $419.11 |
| 10/31/2019 | PAYMENT | 2018 - Bill Payment | $-10.00 | $400.11 |
| 10/31/2019 | PAYMENT | 2018 - Bill Payment | $-364.09 | $410.11 |
| 10/31/2019 | PAYMENT | 2018 - Bill Payment | $-12.02 | $774.20 |
| 10/31/2019 | INTEREST | 2018 Interest/Penalty | $17.91 | $786.22 |
| 10/31/2019 | INTEREST | 2018 Interest/Penalty | $10.00 | $768.31 |
| 10/22/2019 | LIEN | 2018 Tax Lien | $400.11 | $758.31 |
| 02/26/2019 | PAYMENT | 2018 - Bill Payment | $-346.75 | $358.20 |
| 02/26/2019 | PAYMENT | 2018 - Bill Payment | $-11.45 | $704.95 |
| 01/01/2019 | BILL | 2018 Tax Bill | $716.40 | $716.40 |
| 10/09/2018 | PAYMENT | 2017 - Bill Payment | $-10.00 | $0.00 |
| 10/09/2018 | PAYMENT | 2017 - Bill Payment | $-24.27 | $10.00 |
| 10/09/2018 | PAYMENT | 2017 - Bill Payment | $-742.61 | $34.27 |
| 10/09/2018 | INTEREST | 2017 Interest/Penalty | $10.00 | $776.88 |
| 10/09/2018 | INTEREST | 2017 Interest/Penalty | $43.40 | $766.88 |
| 01/01/2018 | BILL | 2017 Tax Bill | $723.48 | $723.48 |
| 06/28/2017 | PAYMENT | 2016 - Bill Payment | $-690.60 | $0.00 |
| 06/28/2017 | PAYMENT | 2016 - Bill Payment | $-15.10 | $690.60 |
| 06/28/2017 | INTEREST | 2016 Interest/Penalty | $13.84 | $705.70 |
| 01/01/2017 | BILL | 2016 Tax Bill | $691.86 | $691.86 |
| 12/29/2016 | LIEN | 2015 Redemption Payment | $-778.47 | $0.00 |
| 12/29/2016 | LIEN | 2015 Redemption Interest/Fee | $25.83 | $778.47 |
| 10/27/2016 | PAYMENT | 2015 - Bill Payment | $-10.00 | $752.64 |
| 10/27/2016 | PAYMENT | 2015 - Bill Payment | $-714.95 | $762.64 |
| 10/27/2016 | PAYMENT | 2015 - Bill Payment | $-15.69 | $1,477.59 |
| 10/27/2016 | INTEREST | 2015 Interest/Penalty | $41.36 | $1,493.28 |
| 10/27/2016 | INTEREST | 2015 Interest/Penalty | $10.00 | $1,451.92 |
| 10/18/2016 | LIEN | 2015 Tax Lien | $752.64 | $1,441.92 |
| 01/01/2016 | BILL | 2015 Tax Bill | $689.28 | $689.28 |
| 12/29/2015 | LIEN | 2014 Redemption Payment | $-768.34 | $0.00 |
| 12/29/2015 | LIEN | 2014 Redemption Interest/Fee | $25.58 | $768.34 |
| 10/28/2015 | PAYMENT | 2014 - Bill Payment | $-10.00 | $742.76 |
| 10/28/2015 | PAYMENT | 2014 - Bill Payment | $-705.39 | $752.76 |
| 10/28/2015 | PAYMENT | 2014 - Bill Payment | $-15.37 | $1,458.15 |
| 10/28/2015 | INTEREST | 2014 Interest/Penalty | $40.80 | $1,473.52 |
| 10/28/2015 | INTEREST | 2014 Interest/Penalty | $10.00 | $1,432.72 |
| 10/20/2015 | LIEN | 2014 Tax Lien | $742.76 | $1,422.72 |
| 01/01/2015 | BILL | 2014 Tax Bill | $679.96 | $679.96 |
| 12/30/2014 | LIEN | 2013 Redemption Payment | $-769.97 | $0.00 |
| 12/30/2014 | LIEN | 2013 Redemption Interest/Fee | $25.62 | $769.97 |
| 10/29/2014 | PAYMENT | 2013 - Bill Payment | $-10.00 | $744.35 |
| 10/29/2014 | PAYMENT | 2013 - Bill Payment | $-706.98 | $754.35 |
| 10/29/2014 | PAYMENT | 2013 - Bill Payment | $-15.37 | $1,461.33 |
| 10/29/2014 | INTEREST | 2013 Interest/Penalty | $40.89 | $1,476.70 |
| 10/29/2014 | INTEREST | 2013 Interest/Penalty | $10.00 | $1,435.81 |
| 10/22/2014 | LIEN | 2013 Tax Lien | $744.35 | $1,425.81 |
| 01/01/2014 | BILL | 2013 Tax Bill | $681.46 | $681.46 |
| 12/30/2013 | LIEN | 2012 Redemption Payment | $-839.23 | $0.00 |
| 12/30/2013 | LIEN | 2012 Redemption Interest/Fee | $27.31 | $839.23 |
| 10/25/2013 | PAYMENT | 2012 - Bill Payment | $-10.00 | $811.92 |
| 10/25/2013 | PAYMENT | 2012 - Bill Payment | $-16.65 | $821.92 |
| 10/25/2013 | PAYMENT | 2012 - Bill Payment | $-773.27 | $838.57 |
| 10/25/2013 | INTEREST | 2012 Interest/Penalty | $44.71 | $1,611.84 |
| 10/25/2013 | INTEREST | 2012 Interest/Penalty | $10.00 | $1,567.13 |
| 10/16/2013 | LIEN | 2012 Tax Lien | $811.92 | $1,557.13 |
| 01/01/2013 | BILL | 2012 Tax Bill | $745.21 | $745.21 |
| 12/31/2012 | LIEN | 2011 Redemption Payment | $-1,247.83 | $0.00 |
| 12/31/2012 | LIEN | 2011 Redemption Interest/Fee | $37.29 | $1,247.83 |
| 10/23/2012 | PAYMENT | 2011 - Bill Payment | $-10.00 | $1,210.54 |
| 10/23/2012 | PAYMENT | 2011 - Bill Payment | $-1,188.54 | $1,220.54 |
| 10/23/2012 | INTEREST | 2011 Interest/Penalty | $10.00 | $2,409.08 |
| 10/23/2012 | INTEREST | 2011 Interest/Penalty | $67.28 | $2,399.08 |
| 10/17/2012 | LIEN | 2011 Tax Lien | $1,210.54 | $2,331.80 |
| 01/01/2012 | BILL | 2011 Tax Bill | $1,121.26 | $1,121.26 |
| 12/30/2011 | LIEN | 2010 Redemption Payment | $-1,557.64 | $0.00 |
| 12/30/2011 | LIEN | 2010 Redemption Interest/Fee | $32.44 | $1,557.64 |
| 11/15/2011 | PAYMENT | 2010 - Bill Payment | $-1,503.20 | $1,525.20 |
| 11/15/2011 | PAYMENT | 2010 - Bill Payment | $-10.00 | $3,028.40 |
| 11/15/2011 | INTEREST | 2010 Interest/Penalty | $10.00 | $3,038.40 |
| 11/15/2011 | INTEREST | 2010 Interest/Penalty | $98.34 | $3,028.40 |
| 11/09/2011 | LIEN | 2010 Tax Lien | $1,525.20 | $2,930.06 |
| 01/01/2011 | BILL | 2010 Tax Bill | $1,404.86 | $1,404.86 |
| 12/30/2010 | LIEN | 2009 Redemption Payment | $-1,509.72 | $0.00 |
| 12/30/2010 | LIEN | 2009 Redemption Interest/Fee | $43.68 | $1,509.72 |
| 10/27/2010 | PAYMENT | 2009 - Bill Payment | $-1,444.04 | $1,466.04 |
| 10/27/2010 | PAYMENT | 2009 - Bill Payment | $-10.00 | $2,910.08 |
| 10/27/2010 | INTEREST | 2009 Interest/Penalty | $81.74 | $2,920.08 |
| 10/27/2010 | INTEREST | 2009 Interest/Penalty | $10.00 | $2,838.34 |
| 10/20/2010 | LIEN | 2009 Tax Lien | $1,466.04 | $2,828.34 |
| 01/01/2010 | BILL | 2009 Tax Bill | $1,362.30 | $1,362.30 |
| 12/31/2009 | LIEN | 2008 Redemption Payment | $-1,558.22 | $0.00 |
| 12/31/2009 | LIEN | 2008 Redemption Interest/Fee | $44.86 | $1,558.22 |
| 10/20/2009 | PAYMENT | 2008 - Bill Payment | $-10.00 | $1,513.36 |
| 10/20/2009 | PAYMENT | 2008 - Bill Payment | $-1,491.36 | $1,523.36 |
| 10/20/2009 | INTEREST | 2008 Interest/Penalty | $10.00 | $3,014.72 |
| 10/20/2009 | INTEREST | 2008 Interest/Penalty | $84.42 | $3,004.72 |
| 10/15/2009 | LIEN | 2008 Tax Lien | $1,513.36 | $2,920.30 |
| 01/01/2009 | BILL | 2008 Tax Bill | $1,406.94 | $1,406.94 |
| 07/14/2008 | PAYMENT | 2007 - Bill Payment | $-1,475.15 | $0.00 |
| 07/14/2008 | INTEREST | 2007 Interest/Penalty | $42.97 | $1,475.15 |
| 01/01/2008 | BILL | 2007 Tax Bill | $1,432.18 | $1,432.18 |
| 12/31/2007 | LIEN | 2006 Redemption Payment | $-1,545.59 | $0.00 |
| 12/31/2007 | LIEN | 2006 Redemption Interest/Fee | $62.61 | $1,545.59 |
| 11/01/2007 | PAYMENT | 2006 - Bill Payment | $-10.00 | $1,482.98 |
| 11/01/2007 | PAYMENT | 2006 - Bill Payment | $-1,460.98 | $1,492.98 |
| 11/01/2007 | INTEREST | 2006 Interest/Penalty | $10.00 | $2,953.96 |
| 11/01/2007 | INTEREST | 2006 Interest/Penalty | $82.70 | $2,943.96 |
| 10/26/2007 | LIEN | 2006 Tax Lien | $1,482.98 | $2,861.26 |
| 01/01/2007 | BILL | 2006 Tax Bill | $1,378.28 | $1,378.28 |
| 12/29/2006 | LIEN | 2005 Redemption Payment | $-1,468.00 | $0.00 |
| 12/29/2006 | LIEN | 2005 Redemption Interest/Fee | $42.63 | $1,468.00 |
| 11/03/2006 | PAYMENT | 2005 - Bill Payment | $-1,411.37 | $1,425.37 |
| 11/03/2006 | PAYMENT | 2005 - Bill Payment | $-10.00 | $2,836.74 |
| 11/03/2006 | INTEREST | 2005 Interest/Penalty | $92.33 | $2,846.74 |
| 11/03/2006 | INTEREST | 2005 Interest/Penalty | $10.00 | $2,754.41 |
| 11/02/2006 | LIEN | 2005 Tax Lien | $1,425.37 | $2,744.41 |
| 01/01/2006 | BILL | 2005 Tax Bill | $1,319.04 | $1,319.04 |
| 12/30/2005 | LIEN | 2004 Redemption Payment | $-1,350.78 | $0.00 |
| 12/30/2005 | LIEN | 2004 Redemption Interest/Fee | $52.44 | $1,350.78 |
| 10/20/2005 | PAYMENT | 2004 - Bill Payment | $-1,284.34 | $1,298.34 |
| 10/20/2005 | PAYMENT | 2004 - Bill Payment | $-10.00 | $2,582.68 |
| 10/20/2005 | INTEREST | 2004 Interest/Penalty | $10.00 | $2,592.68 |
| 10/20/2005 | INTEREST | 2004 Interest/Penalty | $72.70 | $2,582.68 |
| 10/18/2005 | LIEN | 2004 Tax Lien | $1,298.34 | $2,509.98 |
| 01/01/2005 | BILL | 2004 Tax Bill | $1,211.64 | $1,211.64 |
| 12/30/2004 | LIEN | 2003 Redemption Payment | $-1,325.71 | $0.00 |
| 12/30/2004 | LIEN | 2003 Redemption Interest/Fee | $45.41 | $1,325.71 |
| 10/21/2004 | PAYMENT | 2003 - Bill Payment | $-1,266.30 | $1,280.30 |
| 10/21/2004 | PAYMENT | 2003 - Bill Payment | $-10.00 | $2,546.60 |
| 10/21/2004 | INTEREST | 2003 Interest/Penalty | $71.68 | $2,556.60 |
| 10/21/2004 | INTEREST | 2003 Interest/Penalty | $10.00 | $2,484.92 |
| 10/19/2004 | LIEN | 2003 Tax Lien | $1,280.30 | $2,474.92 |
| 01/01/2004 | BILL | 2003 Tax Bill | $1,194.62 | $1,194.62 |
| 12/30/2003 | LIEN | 2002 Redemption Payment | $-1,394.69 | $0.00 |
| 12/30/2003 | LIEN | 2002 Redemption Interest/Fee | $44.14 | $1,394.69 |
| 10/23/2003 | PAYMENT | 2002 - Bill Payment | $-1,336.55 | $1,350.55 |
| 10/23/2003 | PAYMENT | 2002 - Bill Payment | $-10.00 | $2,687.10 |
| 10/23/2003 | INTEREST | 2002 Interest/Penalty | $10.00 | $2,697.10 |
| 10/23/2003 | INTEREST | 2002 Interest/Penalty | $75.65 | $2,687.10 |
| 10/22/2003 | LIEN | 2002 Tax Lien | $1,350.55 | $2,611.45 |
| 01/01/2003 | BILL | 2002 Tax Bill | $1,260.90 | $1,260.90 |
| 12/30/2002 | LIEN | 2001 Redemption Payment | $-1,257.94 | $0.00 |
| 12/30/2002 | LIEN | 2001 Redemption Interest/Fee | $37.53 | $1,257.94 |
| 10/24/2002 | PAYMENT | 2001 - Bill Payment | $-1,206.41 | $1,220.41 |
| 10/24/2002 | PAYMENT | 2001 - Bill Payment | $-10.00 | $2,426.82 |
| 10/24/2002 | INTEREST | 2001 Interest/Penalty | $10.00 | $2,436.82 |
| 10/24/2002 | INTEREST | 2001 Interest/Penalty | $68.29 | $2,426.82 |
| 10/22/2002 | LIEN | 2001 Tax Lien | $1,220.41 | $2,358.53 |
| 01/01/2002 | BILL | 2001 Tax Bill | $1,138.12 | $1,138.12 |
| 05/14/2001 | PAYMENT | 2000 - Bill Payment | $-1,006.20 | $0.00 |
| 05/14/2001 | INTEREST | 2000 Interest/Penalty | $9.96 | $1,006.20 |
| 01/01/2001 | BILL | 2000 Tax Bill | $996.24 | $996.24 |
| 02/09/2000 | PAYMENT | 1999 - Bill Payment | $-978.60 | $0.00 |
| 01/01/2000 | BILL | 1999 Tax Bill | $978.60 | $978.60 |
| 12/30/1999 | LIEN | 1998 Redemption Payment | $-1,045.03 | $0.00 |
| 12/30/1999 | LIEN | 1998 Redemption Interest/Fee | $30.67 | $1,045.03 |
| 11/10/1999 | PAYMENT | 1998 - Bill Payment | $-1,000.36 | $1,014.36 |
| 11/10/1999 | PAYMENT | 1998 - Bill Payment | $-10.00 | $2,014.72 |
| 11/10/1999 | INTEREST | 1998 Interest/Penalty | $65.44 | $2,024.72 |
| 11/10/1999 | INTEREST | 1998 Interest/Penalty | $10.00 | $1,959.28 |
| 11/08/1999 | LIEN | 1998 Tax Lien | $1,014.36 | $1,949.28 |
| 01/01/1999 | BILL | 1998 Tax Bill | $934.92 | $934.92 |
| 12/30/1998 | LIEN | 1997 Redemption Payment | $-1,061.09 | $0.00 |
| 12/30/1998 | LIEN | 1997 Redemption Interest/Fee | $42.65 | $1,061.09 |
| 10/22/1998 | PAYMENT | 1997 - Bill Payment | $-13.50 | $1,018.44 |
| 10/22/1998 | PAYMENT | 1997 - Bill Payment | $-1,000.94 | $1,031.94 |
| 10/22/1998 | INTEREST | 1997 Interest/Penalty | $56.66 | $2,032.88 |
| 10/22/1998 | INTEREST | 1997 Interest/Penalty | $13.50 | $1,976.22 |
| 10/20/1998 | LIEN | 1997 Tax Lien | $1,018.44 | $1,962.72 |
| 01/02/1998 | LIEN | 1996 Redemption Payment | $-903.97 | $944.28 |
| 01/02/1998 | LIEN | 1996 Redemption Interest/Fee | $37.33 | $1,848.25 |
| 01/01/1998 | BILL | 1997 Tax Bill | $944.28 | $1,810.92 |
| 10/23/1997 | PAYMENT | 1996 - Bill Payment | $-849.14 | $866.64 |
| 10/23/1997 | PAYMENT | 1996 - Bill Payment | $-13.50 | $1,715.78 |
| 10/23/1997 | INTEREST | 1996 Interest/Penalty | $48.06 | $1,729.28 |
| 10/23/1997 | INTEREST | 1996 Interest/Penalty | $13.50 | $1,681.22 |
| 10/21/1997 | LIEN | 1996 Tax Lien | $866.64 | $1,667.72 |
| 01/01/1997 | BILL | 1996 Tax Bill | $801.08 | $801.08 |
| 12/31/1996 | LIEN | 1995 Redemption Payment | $-924.78 | $0.00 |
| 12/31/1996 | LIEN | 1995 Redemption Interest/Fee | $38.04 | $924.78 |
| 10/24/1996 | PAYMENT | 1995 - Bill Payment | $-13.50 | $886.74 |
| 10/24/1996 | PAYMENT | 1995 - Bill Payment | $-869.24 | $900.24 |
| 10/24/1996 | INTEREST | 1995 Interest/Penalty | $13.50 | $1,769.48 |
| 10/24/1996 | INTEREST | 1995 Interest/Penalty | $49.20 | $1,755.98 |
| 10/22/1996 | LIEN | 1995 Tax Lien | $886.74 | $1,706.78 |
| 01/01/1996 | BILL | 1995 Tax Bill | $820.04 | $820.04 |
| 12/29/1995 | LIEN | 1994 Redemption Payment | $-947.82 | $0.00 |
| 12/29/1995 | LIEN | 1994 Redemption Interest/Fee | $38.82 | $947.82 |
| 10/27/1995 | PAYMENT | 1994 - Bill Payment | $-891.50 | $909.00 |
| 10/27/1995 | PAYMENT | 1994 - Bill Payment | $-13.50 | $1,800.50 |
| 10/27/1995 | INTEREST | 1994 Interest/Penalty | $13.50 | $1,814.00 |
| 10/27/1995 | INTEREST | 1994 Interest/Penalty | $50.46 | $1,800.50 |
| 10/24/1995 | LIEN | 1994 Tax Lien | $909.00 | $1,750.04 |
| 01/03/1995 | LIEN | 1993 Redemption Payment | $-945.54 | $841.04 |
| 01/03/1995 | LIEN | 1993 Redemption Interest/Fee | $36.54 | $1,786.58 |
| 01/01/1995 | BILL | 1994 Tax Bill | $841.04 | $1,750.04 |
| 10/20/1994 | PAYMENT | 1993 - Bill Payment | $-13.50 | $909.00 |
| 10/20/1994 | PAYMENT | 1993 - Bill Payment | $-891.50 | $922.50 |
| 10/20/1994 | INTEREST | 1993 Interest/Penalty | $13.50 | $1,814.00 |
| 10/20/1994 | INTEREST | 1993 Interest/Penalty | $50.46 | $1,800.50 |
| 10/18/1994 | LIEN | 1993 Tax Lien | $909.00 | $1,750.04 |
| 01/01/1994 | BILL | 1993 Tax Bill | $841.04 | $841.04 |
| 10/22/1993 | PAYMENT | 1992 - Bill Payment | $-10.98 | $0.00 |
| 10/22/1993 | PAYMENT | 1992 - Bill Payment | $-947.89 | $10.98 |
| 10/22/1993 | INTEREST | 1992 Interest/Penalty | $53.65 | $958.87 |
| 10/22/1993 | INTEREST | 1992 Interest/Penalty | $10.98 | $905.22 |
| 01/01/1993 | BILL | 1992 Tax Bill | $894.24 | $894.24 |
| 10/23/1992 | PAYMENT | 1991 - Bill Payment | $-10.00 | $0.00 |
| 10/23/1992 | PAYMENT | 1991 - Bill Payment | $-952.37 | $10.00 |
| 10/23/1992 | INTEREST | 1991 Interest/Penalty | $58.13 | $962.37 |
| 10/23/1992 | INTEREST | 1991 Interest/Penalty | $10.00 | $904.24 |
| 01/01/1992 | BILL | 1991 Tax Bill | $894.24 | $894.24 |
| 10/09/1991 | PAYMENT | 1990 - Bill Payment | $-936.93 | $0.00 |
| 10/09/1991 | INTEREST | 1990 Interest/Penalty | $40.35 | $936.93 |
| 01/01/1991 | BILL | 1990 Tax Bill | $896.58 | $896.58 |