Tax Account 05-243-21-009
Owners
ANGEL JULIAN B
2401 4TH AVE
PUEBLO, CO 81003-1702
Account Summary
| Account ID | 05-243-21-009 |
|---|---|
| Account Type | Real Estate |
| Location | 2415 4TH AVE PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $1,291.50 |
| Taxed incl Special Assessments | $1,291.50 |
| Paid | $1,330.24 |
| 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 | $1,291.50 | $0.00 | $38.74 | $1,330.24 | $0.00 | $0.00 | 9.2605 | 60B |
| 2024 REAL ESTATE TAXES | $1,096.20 | $10.00 | $65.77 | $1,171.97 | $0.00 | $0.00 | 9.5580 | 60B |
| 2023 REAL ESTATE TAXES | $1,107.90 | $0.00 | $44.32 | $1,152.22 | $0.00 | $0.00 | 9.6629 | 60B |
| 2022 REAL ESTATE TAXES | $824.26 | $0.00 | $32.97 | $857.23 | $0.00 | $0.00 | 9.7355 | 60B |
| 2021 REAL ESTATE TAXES | $850.32 | $0.00 | $34.02 | $884.34 | $0.00 | $0.00 | 9.7705 | 60B |
| 2020 REAL ESTATE TAXES | $802.52 | $0.00 | $32.10 | $834.62 | $0.00 | $0.00 | 9.9080 | 60B |
| 2019 REAL ESTATE TAXES | $802.38 | $0.00 | $32.09 | $834.47 | $0.00 | $0.00 | 9.9101 | 60B |
| 2018 REAL ESTATE TAXES | $650.16 | $10.00 | $39.01 | $699.17 | $0.00 | $0.00 | 8.8763 | 60B |
| 2017 REAL ESTATE TAXES | $656.66 | $0.00 | $13.14 | $669.80 | $0.00 | $0.00 | 8.9668 | 60B |
| 2016 REAL ESTATE TAXES | $612.74 | $0.00 | $12.26 | $625.00 | $0.00 | $0.00 | 8.9617 | 60B |
| 2015 REAL ESTATE TAXES | $610.44 | $0.00 | $12.21 | $622.65 | $0.00 | $0.00 | 8.9276 | 60B |
| 2014 REAL ESTATE TAXES | $595.76 | $0.00 | $11.91 | $607.67 | $0.00 | $0.00 | 8.9454 | 60B |
| 2013 REAL ESTATE TAXES | $597.10 | $10.00 | $35.83 | $642.93 | $0.00 | $0.00 | 8.9657 | 60B |
| 2012 REAL ESTATE TAXES | $672.57 | $0.00 | $26.90 | $699.47 | $0.00 | $0.00 | 9.0363 | 60B |
| 2011 REAL ESTATE TAXES | $650.10 | $0.00 | $26.00 | $676.10 | $0.00 | $0.00 | 8.8546 | 60B |
| 2010 REAL ESTATE TAXES | $858.16 | $10.00 | $60.07 | $928.23 | $0.00 | $0.00 | 9.3983 | 60B |
| 2009 REAL ESTATE TAXES | $831.96 | $0.00 | $33.28 | $865.24 | $0.00 | $0.00 | 9.1124 | 60B |
| 2008 REAL ESTATE TAXES | $435.22 | $0.00 | $8.70 | $443.92 | $0.00 | $0.00 | 9.2501 | 60B |
| 2007 REAL ESTATE TAXES | $443.04 | $10.00 | $26.58 | $479.62 | $0.00 | $0.00 | 9.4160 | 60B |
| 2006 REAL ESTATE TAXES | $435.80 | $0.00 | $17.43 | $453.23 | $0.00 | $0.00 | 9.7820 | 60B |
| 2005 REAL ESTATE TAXES | $834.12 | $10.00 | $58.39 | $902.51 | $0.00 | $0.00 | 9.3615 | 60B |
| 2004 REAL ESTATE TAXES | $770.24 | $0.00 | $15.40 | $785.64 | $0.00 | $0.00 | 9.7870 | 60B |
| 2003 REAL ESTATE TAXES | $759.42 | $0.00 | $22.78 | $782.20 | $0.00 | $0.00 | 9.6496 | 60B |
| 2002 REAL ESTATE TAXES | $415.56 | $10.00 | $10.39 | $435.95 | $0.00 | $0.00 | 9.4875 | 60B |
| 2001 REAL ESTATE TAXES | $750.18 | $0.00 | $0.00 | $750.18 | $0.00 | $0.00 | 8.5637 | 60B |
| 2000 REAL ESTATE TAXES | $646.12 | $0.00 | $0.00 | $646.12 | $0.00 | $0.00 | 8.1995 | 60B |
| 1999 REAL ESTATE TAXES | $634.68 | $0.00 | $0.00 | $634.68 | $0.00 | $0.00 | 8.0543 | 60B |
| 1998 REAL ESTATE TAXES | $610.68 | $0.00 | $0.00 | $610.68 | $0.00 | $0.00 | 8.4000 | 60B |
| 1997 REAL ESTATE TAXES | $616.80 | $0.00 | $0.00 | $616.80 | $0.00 | $0.00 | 8.4840 | 60B |
| 1996 REAL ESTATE TAXES | $493.04 | $0.00 | $0.00 | $493.04 | $0.00 | $0.00 | 9.2502 | 60B |
| 1995 REAL ESTATE TAXES | $504.72 | $0.00 | $0.00 | $504.72 | $0.00 | $0.00 | 9.4692 | 60B |
| 1994 REAL ESTATE TAXES | $522.78 | $0.00 | $0.00 | $522.78 | $0.00 | $0.00 | 9.1716 | 60B |
| 1993 REAL ESTATE TAXES | $522.78 | $0.00 | $0.00 | $522.78 | $0.00 | $0.00 | 9.1716 | 60B |
| 1992 REAL ESTATE TAXES | $552.14 | $0.00 | $0.00 | $552.14 | $0.00 | $0.00 | 9.1716 | 60B |
| 1991 REAL ESTATE TAXES | $552.14 | $0.00 | $0.00 | $552.14 | $0.00 | $0.00 | 9.1716 | 60B |
| 1990 REAL ESTATE TAXES | $532.16 | $0.00 | $0.00 | $532.16 | $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 | 27.38 | 27.66 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 29.22 | 29.52 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 29.22 | 29.52 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 15.76 | 15.92 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 15.76 | 15.92 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 14.67 | 14.82 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 14.67 | 14.82 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 13.15 | 13.28 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 13.15 | 13.28 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 8.28 | 8.36 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 8.28 | 8.36 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 8.06 | 8.14 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 8.06 | 8.14 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 9.02 | 9.11 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 10/30/2026 | LIEN | 2024 REDEMPTION PAYMENT | $-1,378.15 | $0.00 |
| 10/30/2026 | LIEN | 2024 REDEMPTION INTEREST | $180.18 | $1,378.15 |
| 10/30/2026 | LIEN | REDEMPTION FEE | $10.00 | $1,197.97 |
| 07/09/2026 | PAYMENT | ANGEL JULIAN B PAYIT PAID BY PAYMENT PROVIDER API | $-1,330.24 | $1,187.97 |
| 07/09/2026 | INTEREST | ACCRUED INTEREST | $19.37 | $2,518.21 |
| 07/09/2026 | INTEREST | ACCRUED INTEREST | $19.37 | $2,498.84 |
| 01/19/2026 | BILL | ANGEL JULIAN B | $1,291.50 | $2,479.47 |
| 11/04/2025 | PAYMENT | 2024 - Bill Payment | $-31.29 | $1,187.97 |
| 11/04/2025 | PAYMENT | 2024 - Bill Payment | $-1,130.68 | $1,219.26 |
| 11/04/2025 | PAYMENT | 2024 - Bill Payment | $-10.00 | $2,349.94 |
| 11/04/2025 | INTEREST | 2024 Interest/Penalty | $65.77 | $2,359.94 |
| 11/04/2025 | INTEREST | 2024 Interest/Penalty | $10.00 | $2,294.17 |
| 10/15/2025 | LIEN | 2024 Tax Lien | $1,187.97 | $2,284.17 |
| 01/01/2025 | BILL | 2024 Tax Bill | $1,096.20 | $1,096.20 |
| 08/19/2024 | PAYMENT | 2023 - Bill Payment | $-1,121.52 | $0.00 |
| 08/19/2024 | PAYMENT | 2023 - Bill Payment | $-30.70 | $1,121.52 |
| 08/19/2024 | INTEREST | 2023 Interest/Penalty | $44.32 | $1,152.22 |
| 01/01/2024 | BILL | 2023 Tax Bill | $1,107.90 | $1,107.90 |
| 08/30/2023 | PAYMENT | 2022 - Bill Payment | $-16.56 | $0.00 |
| 08/30/2023 | PAYMENT | 2022 - Bill Payment | $-840.67 | $16.56 |
| 08/30/2023 | INTEREST | 2022 Interest/Penalty | $32.97 | $857.23 |
| 01/01/2023 | BILL | 2022 Tax Bill | $824.26 | $824.26 |
| 08/30/2022 | LIEN | 2021 Redemption Payment | $-898.23 | $0.00 |
| 08/30/2022 | LIEN | 2021 Redemption Interest/Fee | $8.89 | $898.23 |
| 08/30/2022 | LIEN | 2020 Redemption Payment | $-948.77 | $889.34 |
| 08/30/2022 | LIEN | 2020 Redemption Interest/Fee | $109.15 | $1,838.11 |
| 08/30/2022 | LIEN | 2019 Redemption Payment | $-1,049.34 | $1,728.96 |
| 08/30/2022 | LIEN | 2019 Redemption Interest/Fee | $209.87 | $2,778.30 |
| 08/30/2022 | LIEN | 2018 Redemption Payment | $-969.78 | $2,568.43 |
| 08/30/2022 | LIEN | 2018 Redemption Interest/Fee | $256.61 | $3,538.21 |
| 08/24/2022 | PAYMENT | 2021 - Bill Payment | $-16.56 | $3,281.60 |
| 08/24/2022 | PAYMENT | 2021 - Bill Payment | $-867.78 | $3,298.16 |
| 08/24/2022 | INTEREST | 2021 Interest/Penalty | $34.02 | $4,165.94 |
| 06/20/2022 | LIEN | 2021 Tax Lien | $889.34 | $4,131.92 |
| 01/01/2022 | BILL | 2021 Tax Bill | $850.32 | $3,242.58 |
| 08/17/2021 | PAYMENT | 2020 - Bill Payment | $-819.21 | $2,392.26 |
| 08/17/2021 | PAYMENT | 2020 - Bill Payment | $-15.41 | $3,211.47 |
| 08/17/2021 | INTEREST | 2020 Interest/Penalty | $32.10 | $3,226.88 |
| 06/20/2021 | LIEN | 2020 Tax Lien | $839.62 | $3,194.78 |
| 01/01/2021 | BILL | 2020 Tax Bill | $802.52 | $2,355.16 |
| 08/20/2020 | PAYMENT | 2019 - Bill Payment | $-15.41 | $1,552.64 |
| 08/20/2020 | PAYMENT | 2019 - Bill Payment | $-819.06 | $1,568.05 |
| 08/20/2020 | INTEREST | 2019 Interest/Penalty | $32.09 | $2,387.11 |
| 06/20/2020 | LIEN | 2019 Tax Lien | $839.47 | $2,355.02 |
| 01/01/2020 | BILL | 2019 Tax Bill | $802.38 | $1,515.55 |
| 10/31/2019 | PAYMENT | 2018 - Bill Payment | $-675.09 | $713.17 |
| 10/31/2019 | PAYMENT | 2018 - Bill Payment | $-10.00 | $1,388.26 |
| 10/31/2019 | PAYMENT | 2018 - Bill Payment | $-14.08 | $1,398.26 |
| 10/31/2019 | INTEREST | 2018 Interest/Penalty | $39.01 | $1,412.34 |
| 10/31/2019 | INTEREST | 2018 Interest/Penalty | $10.00 | $1,373.33 |
| 10/22/2019 | LIEN | 2018 Tax Lien | $713.17 | $1,363.33 |
| 01/01/2019 | BILL | 2018 Tax Bill | $650.16 | $650.16 |
| 09/28/2018 | LIEN | 2017 Redemption Payment | $-697.31 | $0.00 |
| 09/28/2018 | LIEN | 2017 Redemption Interest/Fee | $22.51 | $697.31 |
| 09/28/2018 | LIEN | 2016 Redemption Payment | $-714.07 | $674.80 |
| 09/28/2018 | LIEN | 2016 Redemption Interest/Fee | $84.07 | $1,388.87 |
| 09/28/2018 | LIEN | 2015 Redemption Payment | $-774.22 | $1,304.80 |
| 09/28/2018 | LIEN | 2015 Redemption Interest/Fee | $146.57 | $2,079.02 |
| 09/28/2018 | LIEN | 2014 Redemption Payment | $-817.06 | $1,932.45 |
| 09/28/2018 | LIEN | 2014 Redemption Interest/Fee | $204.39 | $2,749.51 |
| 09/28/2018 | LIEN | 2013 Redemption Payment | $-924.11 | $2,545.12 |
| 09/28/2018 | LIEN | 2013 Redemption Interest/Fee | $269.18 | $3,469.23 |
| 06/29/2018 | PAYMENT | 2017 - Bill Payment | $-656.25 | $3,200.05 |
| 06/29/2018 | PAYMENT | 2017 - Bill Payment | $-13.55 | $3,856.30 |
| 06/29/2018 | INTEREST | 2017 Interest/Penalty | $13.14 | $3,869.85 |
| 06/20/2018 | LIEN | 2017 Tax Lien | $674.80 | $3,856.71 |
| 01/01/2018 | BILL | 2017 Tax Bill | $656.66 | $3,181.91 |
| 06/27/2017 | PAYMENT | 2016 - Bill Payment | $-616.47 | $2,525.25 |
| 06/27/2017 | PAYMENT | 2016 - Bill Payment | $-8.53 | $3,141.72 |
| 06/27/2017 | INTEREST | 2016 Interest/Penalty | $12.26 | $3,150.25 |
| 06/20/2017 | LIEN | 2016 Tax Lien | $630.00 | $3,137.99 |
| 01/01/2017 | BILL | 2016 Tax Bill | $612.74 | $2,507.99 |
| 06/27/2016 | PAYMENT | 2015 - Bill Payment | $-614.12 | $1,895.25 |
| 06/27/2016 | PAYMENT | 2015 - Bill Payment | $-8.53 | $2,509.37 |
| 06/27/2016 | INTEREST | 2015 Interest/Penalty | $12.21 | $2,517.90 |
| 06/20/2016 | LIEN | 2015 Tax Lien | $627.65 | $2,505.69 |
| 01/01/2016 | BILL | 2015 Tax Bill | $610.44 | $1,878.04 |
| 06/23/2015 | PAYMENT | 2014 - Bill Payment | $-8.30 | $1,267.60 |
| 06/23/2015 | PAYMENT | 2014 - Bill Payment | $-599.37 | $1,275.90 |
| 06/23/2015 | INTEREST | 2014 Interest/Penalty | $11.91 | $1,875.27 |
| 06/20/2015 | LIEN | 2014 Tax Lien | $612.67 | $1,863.36 |
| 01/01/2015 | BILL | 2014 Tax Bill | $595.76 | $1,250.69 |
| 10/29/2014 | PAYMENT | 2013 - Bill Payment | $-8.63 | $654.93 |
| 10/29/2014 | PAYMENT | 2013 - Bill Payment | $-624.30 | $663.56 |
| 10/29/2014 | PAYMENT | 2013 - Bill Payment | $-10.00 | $1,287.86 |
| 10/29/2014 | INTEREST | 2013 Interest/Penalty | $10.00 | $1,297.86 |
| 10/29/2014 | INTEREST | 2013 Interest/Penalty | $35.83 | $1,287.86 |
| 10/22/2014 | LIEN | 2013 Tax Lien | $654.93 | $1,252.03 |
| 01/01/2014 | BILL | 2013 Tax Bill | $597.10 | $597.10 |
| 10/31/2013 | LIEN | 2012 Redemption Payment | $-722.10 | $0.00 |
| 10/31/2013 | LIEN | 2012 Redemption Interest/Fee | $17.63 | $722.10 |
| 10/31/2013 | LIEN | 2011 Redemption Payment | $-766.31 | $704.47 |
| 10/31/2013 | LIEN | 2011 Redemption Interest/Fee | $85.21 | $1,470.78 |
| 10/31/2013 | LIEN | 2010 Redemption Payment | $-1,135.43 | $1,385.57 |
| 10/31/2013 | LIEN | 2010 Redemption Interest/Fee | $195.20 | $2,521.00 |
| 08/07/2013 | PAYMENT | 2012 - Bill Payment | $-9.47 | $2,325.80 |
| 08/07/2013 | PAYMENT | 2012 - Bill Payment | $-690.00 | $2,335.27 |
| 08/07/2013 | INTEREST | 2012 Interest/Penalty | $26.90 | $3,025.27 |
| 06/20/2013 | LIEN | 2012 Tax Lien | $704.47 | $2,998.37 |
| 01/01/2013 | BILL | 2012 Tax Bill | $672.57 | $2,293.90 |
| 08/20/2012 | PAYMENT | 2011 - Bill Payment | $-676.10 | $1,621.33 |
| 08/20/2012 | INTEREST | 2011 Interest/Penalty | $26.00 | $2,297.43 |
| 06/20/2012 | LIEN | 2011 Tax Lien | $681.10 | $2,271.43 |
| 01/01/2012 | BILL | 2011 Tax Bill | $650.10 | $1,590.33 |
| 11/15/2011 | PAYMENT | 2010 - Bill Payment | $-10.00 | $940.23 |
| 11/15/2011 | PAYMENT | 2010 - Bill Payment | $-918.23 | $950.23 |
| 11/15/2011 | INTEREST | 2010 Interest/Penalty | $60.07 | $1,868.46 |
| 11/15/2011 | INTEREST | 2010 Interest/Penalty | $10.00 | $1,808.39 |
| 11/09/2011 | LIEN | 2010 Tax Lien | $940.23 | $1,798.39 |
| 01/01/2011 | BILL | 2010 Tax Bill | $858.16 | $858.16 |
| 09/07/2010 | LIEN | 2009 Redemption Payment | $-892.00 | $0.00 |
| 09/07/2010 | LIEN | 2009 Redemption Interest/Fee | $21.76 | $892.00 |
| 09/07/2010 | LIEN | 2008 Redemption Payment | $-545.68 | $870.24 |
| 09/07/2010 | LIEN | 2008 Redemption Interest/Fee | $71.18 | $1,415.92 |
| 09/07/2010 | LIEN | 2007 Redemption Payment | $-646.54 | $1,344.74 |
| 09/07/2010 | LIEN | 2007 Redemption Interest/Fee | $84.33 | $1,991.28 |
| 09/07/2010 | LIEN | 2006 Redemption Payment | $-675.89 | $1,906.95 |
| 09/07/2010 | LIEN | 2006 Redemption Interest/Fee | $217.66 | $2,582.84 |
| 09/07/2010 | LIEN | 2005 Redemption Payment | $-1,446.08 | $2,365.18 |
| 09/07/2010 | LIEN | 2005 Redemption Interest/Fee | $539.57 | $3,811.26 |
| 08/27/2010 | PAYMENT | 2009 - Bill Payment | $-865.24 | $3,271.69 |
| 08/27/2010 | INTEREST | 2009 Interest/Penalty | $33.28 | $4,136.93 |
| 06/20/2010 | LIEN | 2009 Tax Lien | $870.24 | $4,103.65 |
| 01/01/2010 | BILL | 2009 Tax Bill | $831.96 | $3,233.41 |
| 10/07/2009 | LIEN | 2008 Redemption Payment | $-469.50 | $2,401.45 |
| 10/07/2009 | LIEN | 2008 Redemption Interest/Fee | $20.58 | $2,870.95 |
| 10/07/2009 | LIEN | 2007 Redemption Payment | $-557.21 | $2,850.37 |
| 10/07/2009 | LIEN | 2007 Redemption Interest/Fee | $65.59 | $3,407.58 |
| 06/20/2009 | LIEN | 2008 Tax Lien | $474.50 | $3,341.99 |
| 06/20/2009 | LIEN | 2008 Tax Lien | $448.92 | $2,867.49 |
| 06/19/2009 | PAYMENT | 2008 - Bill Payment | $-443.92 | $2,418.57 |
| 06/19/2009 | INTEREST | 2008 Interest/Penalty | $8.70 | $2,862.49 |
| 01/01/2009 | BILL | 2008 Tax Bill | $435.22 | $2,853.79 |
| 10/21/2008 | PAYMENT | 2007 - Bill Payment | $-10.00 | $2,418.57 |
| 10/21/2008 | PAYMENT | 2007 - Bill Payment | $-469.62 | $2,428.57 |
| 10/21/2008 | INTEREST | 2007 Interest/Penalty | $10.00 | $2,898.19 |
| 10/21/2008 | INTEREST | 2007 Interest/Penalty | $26.58 | $2,888.19 |
| 10/16/2008 | LIEN | 2007 Tax Lien | $491.62 | $2,861.61 |
| 06/20/2008 | LIEN | 2007 Tax Lien | $562.21 | $2,369.99 |
| 01/01/2008 | BILL | 2007 Tax Bill | $443.04 | $1,807.78 |
| 08/27/2007 | PAYMENT | 2006 - Bill Payment | $-453.23 | $1,364.74 |
| 08/27/2007 | INTEREST | 2006 Interest/Penalty | $17.43 | $1,817.97 |
| 06/20/2007 | LIEN | 2006 Tax Lien | $458.23 | $1,800.54 |
| 01/01/2007 | BILL | 2006 Tax Bill | $435.80 | $1,342.31 |
| 11/03/2006 | PAYMENT | 2005 - Bill Payment | $-10.00 | $906.51 |
| 11/03/2006 | PAYMENT | 2005 - Bill Payment | $-892.51 | $916.51 |
| 11/03/2006 | INTEREST | 2005 Interest/Penalty | $10.00 | $1,809.02 |
| 11/03/2006 | INTEREST | 2005 Interest/Penalty | $58.39 | $1,799.02 |
| 11/02/2006 | LIEN | 2005 Tax Lien | $906.51 | $1,740.63 |
| 01/01/2006 | BILL | 2005 Tax Bill | $834.12 | $834.12 |
| 08/25/2005 | LIEN | 2004 Redemption Payment | $-812.38 | $0.00 |
| 08/25/2005 | LIEN | 2004 Redemption Interest/Fee | $21.74 | $812.38 |
| 08/25/2005 | LIEN | 2003 Redemption Payment | $-888.23 | $790.64 |
| 08/25/2005 | LIEN | 2003 Redemption Interest/Fee | $101.03 | $1,678.87 |
| 08/25/2005 | LIEN | 2002 Redemption Payment | $-288.12 | $1,577.84 |
| 08/25/2005 | LIEN | 2002 Redemption Interest/Fee | $55.95 | $1,865.96 |
| 06/27/2005 | PAYMENT | 2004 - Bill Payment | $-785.64 | $1,810.01 |
| 06/27/2005 | INTEREST | 2004 Interest/Penalty | $15.40 | $2,595.65 |
| 06/20/2005 | LIEN | 2004 Tax Lien | $790.64 | $2,580.25 |
| 01/01/2005 | BILL | 2004 Tax Bill | $770.24 | $1,789.61 |
| 07/28/2004 | PAYMENT | 2003 - Bill Payment | $-782.20 | $1,019.37 |
| 07/28/2004 | INTEREST | 2003 Interest/Penalty | $22.78 | $1,801.57 |
| 06/20/2004 | LIEN | 2003 Tax Lien | $787.20 | $1,778.79 |
| 01/01/2004 | BILL | 2003 Tax Bill | $759.42 | $991.59 |
| 10/23/2003 | PAYMENT | 2002 - Bill Payment | $-218.17 | $232.17 |
| 10/23/2003 | PAYMENT | 2002 - Bill Payment | $-10.00 | $450.34 |
| 10/23/2003 | INTEREST | 2002 Interest/Penalty | $10.39 | $460.34 |
| 10/23/2003 | INTEREST | 2002 Interest/Penalty | $10.00 | $449.95 |
| 10/22/2003 | LIEN | 2002 Tax Lien | $232.17 | $439.95 |
| 01/30/2003 | PAYMENT | 2002 - Bill Payment | $-207.78 | $207.78 |
| 01/01/2003 | BILL | 2002 Tax Bill | $415.56 | $415.56 |
| 02/26/2002 | PAYMENT | 2001 - Bill Payment | $-375.09 | $0.00 |
| 02/01/2002 | PAYMENT | 2001 - Bill Payment | $-375.09 | $375.09 |
| 01/01/2002 | BILL | 2001 Tax Bill | $750.18 | $750.18 |
| 06/01/2001 | PAYMENT | 2000 - Bill Payment | $-323.06 | $0.00 |
| 02/06/2001 | PAYMENT | 2000 - Bill Payment | $-323.06 | $323.06 |
| 01/01/2001 | BILL | 2000 Tax Bill | $646.12 | $646.12 |
| 06/07/2000 | PAYMENT | 1999 - Bill Payment | $-317.34 | $0.00 |
| 02/04/2000 | PAYMENT | 1999 - Bill Payment | $-317.34 | $317.34 |
| 01/01/2000 | BILL | 1999 Tax Bill | $634.68 | $634.68 |
| 06/01/1999 | PAYMENT | 1998 - Bill Payment | $-305.34 | $0.00 |
| 02/23/1999 | PAYMENT | 1998 - Bill Payment | $-305.34 | $305.34 |
| 01/01/1999 | BILL | 1998 Tax Bill | $610.68 | $610.68 |
| 06/09/1998 | PAYMENT | 1997 - Bill Payment | $-308.40 | $0.00 |
| 02/24/1998 | PAYMENT | 1997 - Bill Payment | $-308.40 | $308.40 |
| 01/01/1998 | BILL | 1997 Tax Bill | $616.80 | $616.80 |
| 06/06/1997 | PAYMENT | 1996 - Bill Payment | $-246.52 | $0.00 |
| 02/25/1997 | PAYMENT | 1996 - Bill Payment | $-246.52 | $246.52 |
| 01/01/1997 | BILL | 1996 Tax Bill | $493.04 | $493.04 |
| 06/14/1996 | PAYMENT | 1995 - Bill Payment | $-252.36 | $0.00 |
| 03/06/1996 | PAYMENT | 1995 - Bill Payment | $-252.36 | $252.36 |
| 01/01/1996 | BILL | 1995 Tax Bill | $504.72 | $504.72 |
| 05/02/1995 | PAYMENT | 1994 - Bill Payment | $-522.78 | $0.00 |
| 01/01/1995 | BILL | 1994 Tax Bill | $522.78 | $522.78 |
| 05/03/1994 | PAYMENT | 1993 - Bill Payment | $-522.78 | $0.00 |
| 01/01/1994 | BILL | 1993 Tax Bill | $522.78 | $522.78 |
| 05/05/1993 | PAYMENT | 1992 - Bill Payment | $-552.14 | $0.00 |
| 01/01/1993 | BILL | 1992 Tax Bill | $552.14 | $552.14 |
| 05/08/1992 | PAYMENT | 1991 - Bill Payment | $-552.14 | $0.00 |
| 01/01/1992 | BILL | 1991 Tax Bill | $552.14 | $552.14 |
| 05/21/1991 | PAYMENT | 1990 - Bill Payment | $-532.16 | $0.00 |
| 01/01/1991 | BILL | 1990 Tax Bill | $532.16 | $532.16 |