Tax Account 05-242-36-011
Owners
VALDEZ LAWRENCE F/VALDEZ GRACE
807 W 27TH ST
PUEBLO, CO 81003-1649
Account Summary
| Account ID | 05-242-36-011 |
|---|---|
| Account Type | Real Estate |
| Location | 807 W 27TH ST PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $588.03 |
| Taxed incl Special Assessments | $588.03 |
| Paid | $588.03 |
| 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 | $588.03 | $0.00 | $0.00 | $588.03 | $0.00 | $0.00 | 9.2605 | 60B |
| 2024 REAL ESTATE TAXES | $430.96 | $0.00 | $0.00 | $430.96 | $0.00 | $0.00 | 9.5580 | 60B |
| 2023 REAL ESTATE TAXES | $435.42 | $0.00 | $0.00 | $435.42 | $0.00 | $0.00 | 9.6629 | 60B |
| 2022 REAL ESTATE TAXES | $843.02 | $0.00 | $0.00 | $843.02 | $0.00 | $0.00 | 9.7355 | 60B |
| 2021 REAL ESTATE TAXES | $870.22 | $0.00 | $0.00 | $870.22 | $0.00 | $0.00 | 9.7705 | 60B |
| 2020 REAL ESTATE TAXES | $698.54 | $0.00 | $0.00 | $698.54 | $0.00 | $0.00 | 9.9080 | 60B |
| 2019 REAL ESTATE TAXES | $698.58 | $10.00 | $34.93 | $743.51 | $0.00 | $0.00 | 9.9101 | 60B |
| 2018 REAL ESTATE TAXES | $567.80 | $0.00 | $22.71 | $590.51 | $0.00 | $0.00 | 8.8763 | 60B |
| 2017 REAL ESTATE TAXES | $573.46 | $10.00 | $34.41 | $617.87 | $0.00 | $0.00 | 8.9668 | 60B |
| 2016 REAL ESTATE TAXES | $540.42 | $10.00 | $32.42 | $582.84 | $0.00 | $0.00 | 8.9617 | 60B |
| 2015 REAL ESTATE TAXES | $538.40 | $0.00 | $21.54 | $559.94 | $0.00 | $0.00 | 8.9276 | 60B |
| 2014 REAL ESTATE TAXES | $526.94 | $0.00 | $21.08 | $548.02 | $0.00 | $0.00 | 8.9454 | 60B |
| 2013 REAL ESTATE TAXES | $528.12 | $0.00 | $5.28 | $533.40 | $0.00 | $0.00 | 8.9657 | 60B |
| 2012 REAL ESTATE TAXES | $571.52 | $0.00 | $11.43 | $582.95 | $0.00 | $0.00 | 9.0363 | 60B |
| 2011 REAL ESTATE TAXES | $552.44 | $10.00 | $33.15 | $595.59 | $0.00 | $0.00 | 8.8546 | 60B |
| 2010 REAL ESTATE TAXES | $692.00 | $10.00 | $48.44 | $750.44 | $0.00 | $0.00 | 9.3983 | 60B |
| 2009 REAL ESTATE TAXES | $671.58 | $10.00 | $40.29 | $721.87 | $0.00 | $0.00 | 9.1124 | 60B |
| 2008 REAL ESTATE TAXES | $703.94 | $10.00 | $42.24 | $756.18 | $0.00 | $0.00 | 9.2501 | 60B |
| 2007 REAL ESTATE TAXES | $716.56 | $10.00 | $42.99 | $769.55 | $0.00 | $0.00 | 9.4160 | 60B |
| 2006 REAL ESTATE TAXES | $701.38 | $10.00 | $42.08 | $753.46 | $0.00 | $0.00 | 9.7820 | 60B |
| 2005 REAL ESTATE TAXES | $671.22 | $10.00 | $46.99 | $728.21 | $0.00 | $0.00 | 9.3615 | 60B |
| 2004 REAL ESTATE TAXES | $624.42 | $10.00 | $37.47 | $671.89 | $0.00 | $0.00 | 9.7870 | 60B |
| 2003 REAL ESTATE TAXES | $615.64 | $10.00 | $36.94 | $662.58 | $0.00 | $0.00 | 9.6496 | 60B |
| 2002 REAL ESTATE TAXES | $674.56 | $10.00 | $40.47 | $725.03 | $0.00 | $0.00 | 9.4875 | 60B |
| 2001 REAL ESTATE TAXES | $608.88 | $0.00 | $12.18 | $621.06 | $0.00 | $0.00 | 8.5637 | 60B |
| 2000 REAL ESTATE TAXES | $566.60 | $10.00 | $34.00 | $610.60 | $0.00 | $0.00 | 8.1995 | 60B |
| 1999 REAL ESTATE TAXES | $556.56 | $10.00 | $38.96 | $605.52 | $0.00 | $0.00 | 8.0543 | 60B |
| 1998 REAL ESTATE TAXES | $500.64 | $0.00 | $30.04 | $530.68 | $0.00 | $0.00 | 8.4000 | 60B |
| 1997 REAL ESTATE TAXES | $505.66 | $0.00 | $0.00 | $505.66 | $0.00 | $0.00 | 8.4840 | 60B |
| 1996 REAL ESTATE TAXES | $470.84 | $0.00 | $0.00 | $470.84 | $0.00 | $0.00 | 9.2502 | 60B |
| 1995 REAL ESTATE TAXES | $481.98 | $0.00 | $0.00 | $481.98 | $0.00 | $0.00 | 9.4692 | 60B |
| 1994 REAL ESTATE TAXES | $499.86 | $0.00 | $0.00 | $499.86 | $0.00 | $0.00 | 9.1716 | 60B |
| 1993 REAL ESTATE TAXES | $499.86 | $0.00 | $0.00 | $499.86 | $0.00 | $0.00 | 9.1716 | 60B |
| 1992 REAL ESTATE TAXES | $562.22 | $0.00 | $0.00 | $562.22 | $0.00 | $0.00 | 9.1716 | 60B |
| 1991 REAL ESTATE TAXES | $562.22 | $0.00 | $0.00 | $562.22 | $0.00 | $0.00 | 9.1716 | 60B |
| 1990 REAL ESTATE TAXES | $533.90 | $0.00 | $0.00 | $533.90 | $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 | 24.41 | 24.66 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 24.02 | 24.26 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 24.02 | 24.26 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 16.12 | 16.28 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 16.12 | 16.28 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 12.77 | 12.90 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 12.77 | 12.90 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 11.48 | 11.60 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 11.48 | 11.60 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 7.31 | 7.38 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 7.31 | 7.38 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 7.13 | 7.20 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 7.13 | 7.20 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 7.66 | 7.74 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 04/27/2026 | PAYMENT | UNITED WHOLESALE MTG LLC CHECK 139764 M AM | $-294.01 | $0.00 |
| 02/26/2026 | PAYMENT | COTALITYTS ACH CARRINGTON MORTGAGE SERVICES LLC | $-294.02 | $294.01 |
| 01/19/2026 | BILL | VALDEZ LAWRENCE F/VALDEZ GRACE | $588.03 | $588.03 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-12.13 | $0.00 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-203.35 | $12.13 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-12.13 | $215.48 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-203.35 | $227.61 |
| 01/01/2025 | BILL | 2024 Tax Bill | $430.96 | $430.96 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-12.13 | $0.00 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-205.58 | $12.13 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-205.58 | $217.71 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-12.13 | $423.29 |
| 01/01/2024 | BILL | 2023 Tax Bill | $435.42 | $435.42 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-8.14 | $0.00 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-413.37 | $8.14 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-413.37 | $421.51 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-8.14 | $834.88 |
| 01/01/2023 | BILL | 2022 Tax Bill | $843.02 | $843.02 |
| 04/19/2022 | PAYMENT | 2021 - Bill Payment | $-426.97 | $0.00 |
| 04/19/2022 | PAYMENT | 2021 - Bill Payment | $-8.14 | $426.97 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-426.97 | $435.11 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-8.14 | $862.08 |
| 01/01/2022 | BILL | 2021 Tax Bill | $870.22 | $870.22 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-6.45 | $0.00 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-342.82 | $6.45 |
| 02/12/2021 | PAYMENT | 2020 - Bill Payment | $-342.82 | $349.27 |
| 02/12/2021 | PAYMENT | 2020 - Bill Payment | $-6.45 | $692.09 |
| 01/01/2021 | BILL | 2020 Tax Bill | $698.54 | $698.54 |
| 09/11/2020 | PAYMENT | 2019 - Bill Payment | $-10.00 | $0.00 |
| 09/11/2020 | PAYMENT | 2019 - Bill Payment | $-13.55 | $10.00 |
| 09/11/2020 | PAYMENT | 2019 - Bill Payment | $-719.96 | $23.55 |
| 09/11/2020 | INTEREST | 2019 Interest/Penalty | $34.93 | $743.51 |
| 09/11/2020 | INTEREST | 2019 Interest/Penalty | $10.00 | $708.58 |
| 01/01/2020 | BILL | 2019 Tax Bill | $698.58 | $698.58 |
| 08/02/2019 | PAYMENT | 2018 - Bill Payment | $-578.45 | $0.00 |
| 08/02/2019 | PAYMENT | 2018 - Bill Payment | $-12.06 | $578.45 |
| 08/02/2019 | INTEREST | 2018 Interest/Penalty | $22.71 | $590.51 |
| 01/01/2019 | BILL | 2018 Tax Bill | $567.80 | $567.80 |
| 10/26/2018 | LIEN | 2017 Redemption Payment | $-643.17 | $0.00 |
| 10/26/2018 | LIEN | 2017 Redemption Interest/Fee | $13.30 | $643.17 |
| 10/19/2018 | PAYMENT | 2017 - Bill Payment | $-12.30 | $629.87 |
| 10/19/2018 | PAYMENT | 2017 - Bill Payment | $-595.57 | $642.17 |
| 10/19/2018 | PAYMENT | 2017 - Bill Payment | $-10.00 | $1,237.74 |
| 10/19/2018 | INTEREST | 2017 Interest/Penalty | $10.00 | $1,247.74 |
| 10/19/2018 | INTEREST | 2017 Interest/Penalty | $34.41 | $1,237.74 |
| 10/16/2018 | LIEN | 2017 Tax Lien | $629.87 | $1,203.33 |
| 01/01/2018 | BILL | 2017 Tax Bill | $573.46 | $573.46 |
| 11/20/2017 | LIEN | 2016 Redemption Payment | $-612.75 | $0.00 |
| 11/20/2017 | LIEN | 2016 Redemption Interest/Fee | $17.91 | $612.75 |
| 10/23/2017 | PAYMENT | 2016 - Bill Payment | $-10.00 | $594.84 |
| 10/23/2017 | PAYMENT | 2016 - Bill Payment | $-7.82 | $604.84 |
| 10/23/2017 | PAYMENT | 2016 - Bill Payment | $-565.02 | $612.66 |
| 10/23/2017 | INTEREST | 2016 Interest/Penalty | $10.00 | $1,177.68 |
| 10/23/2017 | INTEREST | 2016 Interest/Penalty | $32.42 | $1,167.68 |
| 10/17/2017 | LIEN | 2016 Tax Lien | $594.84 | $1,135.26 |
| 01/01/2017 | BILL | 2016 Tax Bill | $540.42 | $540.42 |
| 08/18/2016 | PAYMENT | 2015 - Bill Payment | $-7.68 | $0.00 |
| 08/18/2016 | PAYMENT | 2015 - Bill Payment | $-552.26 | $7.68 |
| 08/18/2016 | INTEREST | 2015 Interest/Penalty | $21.54 | $559.94 |
| 01/01/2016 | BILL | 2015 Tax Bill | $538.40 | $538.40 |
| 08/18/2015 | PAYMENT | 2014 - Bill Payment | $-540.53 | $0.00 |
| 08/18/2015 | PAYMENT | 2014 - Bill Payment | $-7.49 | $540.53 |
| 08/18/2015 | INTEREST | 2014 Interest/Penalty | $21.08 | $548.02 |
| 01/01/2015 | BILL | 2014 Tax Bill | $526.94 | $526.94 |
| 05/07/2014 | PAYMENT | 2013 - Bill Payment | $-526.13 | $0.00 |
| 05/07/2014 | PAYMENT | 2013 - Bill Payment | $-7.27 | $526.13 |
| 05/07/2014 | INTEREST | 2013 Interest/Penalty | $5.28 | $533.40 |
| 01/01/2014 | BILL | 2013 Tax Bill | $528.12 | $528.12 |
| 09/06/2013 | LIEN | 2012 Redemption Payment | $-607.57 | $0.00 |
| 09/06/2013 | LIEN | 2012 Redemption Interest/Fee | $19.62 | $607.57 |
| 09/06/2013 | LIEN | 2011 Redemption Payment | $-675.40 | $587.95 |
| 09/06/2013 | LIEN | 2011 Redemption Interest/Fee | $67.81 | $1,263.35 |
| 06/25/2013 | PAYMENT | 2012 - Bill Payment | $-7.89 | $1,195.54 |
| 06/25/2013 | PAYMENT | 2012 - Bill Payment | $-575.06 | $1,203.43 |
| 06/25/2013 | INTEREST | 2012 Interest/Penalty | $11.43 | $1,778.49 |
| 06/20/2013 | LIEN | 2012 Tax Lien | $587.95 | $1,767.06 |
| 01/01/2013 | BILL | 2012 Tax Bill | $571.52 | $1,179.11 |
| 10/23/2012 | PAYMENT | 2011 - Bill Payment | $-585.59 | $607.59 |
| 10/23/2012 | PAYMENT | 2011 - Bill Payment | $-10.00 | $1,193.18 |
| 10/23/2012 | INTEREST | 2011 Interest/Penalty | $33.15 | $1,203.18 |
| 10/23/2012 | INTEREST | 2011 Interest/Penalty | $10.00 | $1,170.03 |
| 10/17/2012 | LIEN | 2011 Tax Lien | $607.59 | $1,160.03 |
| 05/03/2012 | LIEN | 2010 Redemption Payment | $-813.95 | $552.44 |
| 05/03/2012 | LIEN | 2010 Redemption Interest/Fee | $51.51 | $1,366.39 |
| 01/01/2012 | BILL | 2011 Tax Bill | $552.44 | $1,314.88 |
| 11/15/2011 | PAYMENT | 2010 - Bill Payment | $-740.44 | $762.44 |
| 11/15/2011 | PAYMENT | 2010 - Bill Payment | $-10.00 | $1,502.88 |
| 11/15/2011 | INTEREST | 2010 Interest/Penalty | $10.00 | $1,512.88 |
| 11/15/2011 | INTEREST | 2010 Interest/Penalty | $48.44 | $1,502.88 |
| 11/09/2011 | LIEN | 2010 Tax Lien | $762.44 | $1,454.44 |
| 03/25/2011 | LIEN | 2009 Redemption Payment | $-777.59 | $692.00 |
| 03/25/2011 | LIEN | 2009 Redemption Interest/Fee | $43.72 | $1,469.59 |
| 01/01/2011 | BILL | 2010 Tax Bill | $692.00 | $1,425.87 |
| 10/27/2010 | PAYMENT | 2009 - Bill Payment | $-10.00 | $733.87 |
| 10/27/2010 | PAYMENT | 2009 - Bill Payment | $-711.87 | $743.87 |
| 10/27/2010 | INTEREST | 2009 Interest/Penalty | $40.29 | $1,455.74 |
| 10/27/2010 | INTEREST | 2009 Interest/Penalty | $10.00 | $1,415.45 |
| 10/20/2010 | LIEN | 2009 Tax Lien | $733.87 | $1,405.45 |
| 01/08/2010 | LIEN | 2008 Redemption Payment | $-800.81 | $671.58 |
| 01/08/2010 | LIEN | 2008 Redemption Interest/Fee | $32.63 | $1,472.39 |
| 01/01/2010 | BILL | 2009 Tax Bill | $671.58 | $1,439.76 |
| 10/20/2009 | PAYMENT | 2008 - Bill Payment | $-10.00 | $768.18 |
| 10/20/2009 | PAYMENT | 2008 - Bill Payment | $-746.18 | $778.18 |
| 10/20/2009 | INTEREST | 2008 Interest/Penalty | $10.00 | $1,524.36 |
| 10/20/2009 | INTEREST | 2008 Interest/Penalty | $42.24 | $1,514.36 |
| 10/15/2009 | LIEN | 2008 Tax Lien | $768.18 | $1,472.12 |
| 01/08/2009 | LIEN | 2007 Redemption Payment | $-817.21 | $703.94 |
| 01/08/2009 | LIEN | 2007 Redemption Interest/Fee | $35.66 | $1,521.15 |
| 01/01/2009 | BILL | 2008 Tax Bill | $703.94 | $1,485.49 |
| 10/21/2008 | PAYMENT | 2007 - Bill Payment | $-759.55 | $781.55 |
| 10/21/2008 | PAYMENT | 2007 - Bill Payment | $-10.00 | $1,541.10 |
| 10/21/2008 | INTEREST | 2007 Interest/Penalty | $10.00 | $1,551.10 |
| 10/21/2008 | INTEREST | 2007 Interest/Penalty | $42.99 | $1,541.10 |
| 10/16/2008 | LIEN | 2007 Tax Lien | $781.55 | $1,498.11 |
| 01/01/2008 | BILL | 2007 Tax Bill | $716.56 | $716.56 |
| 12/19/2007 | LIEN | 2006 Redemption Payment | $-801.16 | $0.00 |
| 12/19/2007 | LIEN | 2006 Redemption Interest/Fee | $35.70 | $801.16 |
| 11/01/2007 | PAYMENT | 2006 - Bill Payment | $-10.00 | $765.46 |
| 11/01/2007 | PAYMENT | 2006 - Bill Payment | $-743.46 | $775.46 |
| 11/01/2007 | INTEREST | 2006 Interest/Penalty | $10.00 | $1,518.92 |
| 11/01/2007 | INTEREST | 2006 Interest/Penalty | $42.08 | $1,508.92 |
| 10/26/2007 | LIEN | 2006 Tax Lien | $765.46 | $1,466.84 |
| 01/01/2007 | BILL | 2006 Tax Bill | $701.38 | $701.38 |
| 12/21/2006 | LIEN | 2005 Redemption Payment | $-757.52 | $0.00 |
| 12/21/2006 | LIEN | 2005 Redemption Interest/Fee | $25.31 | $757.52 |
| 11/03/2006 | PAYMENT | 2005 - Bill Payment | $-10.00 | $732.21 |
| 11/03/2006 | PAYMENT | 2005 - Bill Payment | $-718.21 | $742.21 |
| 11/03/2006 | INTEREST | 2005 Interest/Penalty | $10.00 | $1,460.42 |
| 11/03/2006 | INTEREST | 2005 Interest/Penalty | $46.99 | $1,450.42 |
| 11/02/2006 | LIEN | 2005 Tax Lien | $732.21 | $1,403.43 |
| 01/01/2006 | BILL | 2005 Tax Bill | $671.22 | $671.22 |
| 12/20/2005 | LIEN | 2004 Redemption Payment | $-706.55 | $0.00 |
| 12/20/2005 | LIEN | 2004 Redemption Interest/Fee | $30.66 | $706.55 |
| 10/20/2005 | PAYMENT | 2004 - Bill Payment | $-661.89 | $675.89 |
| 10/20/2005 | PAYMENT | 2004 - Bill Payment | $-10.00 | $1,337.78 |
| 10/20/2005 | INTEREST | 2004 Interest/Penalty | $37.47 | $1,347.78 |
| 10/20/2005 | INTEREST | 2004 Interest/Penalty | $10.00 | $1,310.31 |
| 10/18/2005 | LIEN | 2004 Tax Lien | $675.89 | $1,300.31 |
| 01/01/2005 | BILL | 2004 Tax Bill | $624.42 | $624.42 |
| 12/17/2004 | LIEN | 2003 Redemption Payment | $-693.58 | $0.00 |
| 12/17/2004 | LIEN | 2003 Redemption Interest/Fee | $27.00 | $693.58 |
| 10/21/2004 | PAYMENT | 2003 - Bill Payment | $-652.58 | $666.58 |
| 10/21/2004 | PAYMENT | 2003 - Bill Payment | $-10.00 | $1,319.16 |
| 10/21/2004 | INTEREST | 2003 Interest/Penalty | $10.00 | $1,329.16 |
| 10/21/2004 | INTEREST | 2003 Interest/Penalty | $36.94 | $1,319.16 |
| 10/19/2004 | LIEN | 2003 Tax Lien | $666.58 | $1,282.22 |
| 01/01/2004 | BILL | 2003 Tax Bill | $615.64 | $615.64 |
| 12/18/2003 | LIEN | 2002 Redemption Payment | $-756.08 | $0.00 |
| 12/18/2003 | LIEN | 2002 Redemption Interest/Fee | $27.05 | $756.08 |
| 10/23/2003 | PAYMENT | 2002 - Bill Payment | $-715.03 | $729.03 |
| 10/23/2003 | PAYMENT | 2002 - Bill Payment | $-10.00 | $1,444.06 |
| 10/23/2003 | INTEREST | 2002 Interest/Penalty | $40.47 | $1,454.06 |
| 10/23/2003 | INTEREST | 2002 Interest/Penalty | $10.00 | $1,413.59 |
| 10/22/2003 | LIEN | 2002 Tax Lien | $729.03 | $1,403.59 |
| 01/01/2003 | BILL | 2002 Tax Bill | $674.56 | $674.56 |
| 06/14/2002 | PAYMENT | 2001 - Bill Payment | $-621.06 | $0.00 |
| 06/14/2002 | INTEREST | 2001 Interest/Penalty | $12.18 | $621.06 |
| 01/01/2002 | BILL | 2001 Tax Bill | $608.88 | $608.88 |
| 12/20/2001 | LIEN | 2000 Redemption Payment | $-640.04 | $0.00 |
| 12/20/2001 | LIEN | 2000 Redemption Interest/Fee | $25.44 | $640.04 |
| 10/26/2001 | PAYMENT | 2000 - Bill Payment | $-600.60 | $614.60 |
| 10/26/2001 | PAYMENT | 2000 - Bill Payment | $-10.00 | $1,215.20 |
| 10/26/2001 | INTEREST | 2000 Interest/Penalty | $10.00 | $1,225.20 |
| 10/26/2001 | INTEREST | 2000 Interest/Penalty | $34.00 | $1,215.20 |
| 10/23/2001 | LIEN | 2000 Tax Lien | $614.60 | $1,181.20 |
| 01/01/2001 | BILL | 2000 Tax Bill | $566.60 | $566.60 |
| 12/13/2000 | LIEN | 1999 Redemption Payment | $-631.76 | $0.00 |
| 12/13/2000 | LIEN | 1999 Redemption Interest/Fee | $22.24 | $631.76 |
| 11/06/2000 | PAYMENT | 1999 - Bill Payment | $-10.00 | $609.52 |
| 11/06/2000 | PAYMENT | 1999 - Bill Payment | $-595.52 | $619.52 |
| 11/06/2000 | INTEREST | 1999 Interest/Penalty | $10.00 | $1,215.04 |
| 11/06/2000 | INTEREST | 1999 Interest/Penalty | $38.96 | $1,205.04 |
| 11/01/2000 | LIEN | 1999 Tax Lien | $609.52 | $1,166.08 |
| 01/01/2000 | BILL | 1999 Tax Bill | $556.56 | $556.56 |
| 10/04/1999 | PAYMENT | 1998 - Bill Payment | $-530.68 | $0.00 |
| 10/04/1999 | INTEREST | 1998 Interest/Penalty | $30.04 | $530.68 |
| 01/01/1999 | BILL | 1998 Tax Bill | $500.64 | $500.64 |
| 04/15/1998 | PAYMENT | 1997 - Bill Payment | $-505.66 | $0.00 |
| 01/01/1998 | BILL | 1997 Tax Bill | $505.66 | $505.66 |
| 01/10/1997 | PAYMENT | 1996 - Bill Payment | $-470.84 | $0.00 |
| 01/01/1997 | BILL | 1996 Tax Bill | $470.84 | $470.84 |
| 01/19/1996 | PAYMENT | 1995 - Bill Payment | $-481.98 | $0.00 |
| 01/01/1996 | BILL | 1995 Tax Bill | $481.98 | $481.98 |
| 01/27/1995 | PAYMENT | 1994 - Bill Payment | $-499.86 | $0.00 |
| 01/01/1995 | BILL | 1994 Tax Bill | $499.86 | $499.86 |
| 06/16/1994 | PAYMENT | 1993 - Bill Payment | $-249.93 | $0.00 |
| 02/11/1994 | PAYMENT | 1993 - Bill Payment | $-249.93 | $249.93 |
| 01/01/1994 | BILL | 1993 Tax Bill | $499.86 | $499.86 |
| 04/29/1993 | PAYMENT | 1992 - Bill Payment | $-562.22 | $0.00 |
| 01/01/1993 | BILL | 1992 Tax Bill | $562.22 | $562.22 |
| 05/06/1992 | PAYMENT | 1991 - Bill Payment | $-562.22 | $0.00 |
| 01/01/1992 | BILL | 1991 Tax Bill | $562.22 | $562.22 |
| 04/11/1991 | PAYMENT | 1990 - Bill Payment | $-533.90 | $0.00 |
| 01/01/1991 | BILL | 1990 Tax Bill | $533.90 | $533.90 |