Tax Account 05-243-32-004
Owners
CLARK HEATHER E
2316 MONTEZUMA RD
PUEBLO, CO 81003-1848
Account Summary
| Account ID | 05-243-32-004 |
|---|---|
| Account Type | Real Estate |
| Location | 2316 MONTEZUMA RD PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $1,190.85 |
| Taxed incl Special Assessments | $1,190.85 |
| Paid | $1,190.85 |
| 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 | $1,190.85 | $0.00 | $0.00 | $1,190.85 | $0.00 | $0.00 | 9.2605 | 60B |
| 2024 REAL ESTATE TAXES | $880.58 | $0.00 | $17.61 | $898.19 | $0.00 | $0.00 | 9.5580 | 60B |
| 2023 REAL ESTATE TAXES | $889.98 | $0.00 | $17.80 | $907.78 | $0.00 | $0.00 | 9.6629 | 60B |
| 2022 REAL ESTATE TAXES | $954.02 | $0.00 | $19.08 | $973.10 | $0.00 | $0.00 | 9.7355 | 60B |
| 2021 REAL ESTATE TAXES | $984.74 | $10.00 | $59.09 | $1,053.83 | $0.00 | $0.00 | 9.7705 | 60B |
| 2020 REAL ESTATE TAXES | $747.98 | $0.00 | $0.00 | $747.98 | $0.00 | $0.00 | 9.9080 | 60B |
| 2019 REAL ESTATE TAXES | $747.64 | $0.00 | $14.96 | $762.60 | $0.00 | $0.00 | 9.9101 | 60B |
| 2018 REAL ESTATE TAXES | $600.78 | $10.00 | $36.05 | $646.83 | $0.00 | $0.00 | 8.8763 | 60B |
| 2017 REAL ESTATE TAXES | $606.78 | $0.00 | $12.14 | $618.92 | $0.00 | $0.00 | 8.9668 | 60B |
| 2016 REAL ESTATE TAXES | $571.22 | $0.00 | $11.43 | $582.65 | $0.00 | $0.00 | 8.9617 | 60B |
| 2015 REAL ESTATE TAXES | $569.08 | $0.00 | $11.39 | $580.47 | $0.00 | $0.00 | 8.9276 | 60B |
| 2014 REAL ESTATE TAXES | $554.60 | $10.00 | $33.27 | $597.87 | $0.00 | $0.00 | 8.9454 | 60B |
| 2013 REAL ESTATE TAXES | $555.84 | $0.00 | $22.23 | $578.07 | $0.00 | $0.00 | 8.9657 | 60B |
| 2012 REAL ESTATE TAXES | $599.38 | $0.00 | $23.97 | $623.35 | $0.00 | $0.00 | 9.0363 | 60B |
| 2011 REAL ESTATE TAXES | $579.36 | $0.00 | $23.17 | $602.53 | $0.00 | $0.00 | 8.8546 | 60B |
| 2010 REAL ESTATE TAXES | $728.84 | $10.00 | $51.02 | $789.86 | $0.00 | $0.00 | 9.3983 | 60B |
| 2009 REAL ESTATE TAXES | $707.12 | $0.00 | $28.28 | $735.40 | $0.00 | $0.00 | 9.1124 | 60B |
| 2008 REAL ESTATE TAXES | $743.72 | $0.00 | $0.00 | $743.72 | $0.00 | $0.00 | 9.2501 | 60B |
| 2007 REAL ESTATE TAXES | $757.06 | $10.00 | $45.42 | $812.48 | $0.00 | $0.00 | 9.4160 | 60B |
| 2006 REAL ESTATE TAXES | $737.56 | $0.00 | $7.38 | $744.94 | $0.00 | $0.00 | 9.7820 | 60B |
| 2005 REAL ESTATE TAXES | $705.86 | $0.00 | $0.00 | $705.86 | $0.00 | $0.00 | 9.3615 | 60B |
| 2004 REAL ESTATE TAXES | $653.78 | $0.00 | $3.27 | $657.05 | $0.00 | $0.00 | 9.7870 | 60B |
| 2003 REAL ESTATE TAXES | $644.60 | $10.00 | $32.23 | $686.83 | $0.00 | $0.00 | 9.6496 | 60B |
| 2002 REAL ESTATE TAXES | $699.24 | $0.00 | $27.97 | $727.21 | $0.00 | $0.00 | 9.4875 | 60B |
| 2001 REAL ESTATE TAXES | $631.14 | $0.00 | $25.25 | $656.39 | $0.00 | $0.00 | 8.5637 | 60B |
| 2000 REAL ESTATE TAXES | $576.42 | $10.00 | $14.41 | $600.83 | $0.00 | $0.00 | 8.1995 | 60B |
| 1999 REAL ESTATE TAXES | $566.22 | $0.00 | $0.00 | $566.22 | $0.00 | $0.00 | 8.0543 | 60B |
| 1998 REAL ESTATE TAXES | $519.96 | $0.00 | $0.00 | $519.96 | $0.00 | $0.00 | 8.4000 | 60B |
| 1997 REAL ESTATE TAXES | $525.16 | $0.00 | $0.00 | $525.16 | $0.00 | $0.00 | 8.4840 | 60B |
| 1996 REAL ESTATE TAXES | $492.12 | $0.00 | $0.00 | $492.12 | $0.00 | $0.00 | 9.2502 | 60B |
| 1995 REAL ESTATE TAXES | $503.76 | $0.00 | $0.00 | $503.76 | $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 | $585.16 | $0.00 | $0.00 | $585.16 | $0.00 | $0.00 | 9.1716 | 60B |
| 1991 REAL ESTATE TAXES | $585.16 | $0.00 | $0.00 | $585.16 | $0.00 | $0.00 | 9.1716 | 60B |
| 1990 REAL ESTATE TAXES | $562.88 | $0.00 | $0.00 | $562.88 | $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 | 25.23 | 25.48 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 24.89 | 25.14 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 24.89 | 25.14 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 18.26 | 18.44 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 18.26 | 18.44 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 13.66 | 13.80 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 13.66 | 13.80 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 12.16 | 12.28 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 12.16 | 12.28 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 7.72 | 7.80 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 7.72 | 7.80 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 7.50 | 7.58 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 7.50 | 7.58 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 8.04 | 8.12 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 03/31/2026 | PAYMENT | CLARK HEATHER E CASH | $-1,190.85 | $0.00 |
| 03/31/2026 | LIEN | 2024 REDEMPTION PAYMENT | $-993.51 | $1,190.85 |
| 03/31/2026 | LIEN | 2023 REDEMPTION PAYMENT | $-1,113.59 | $2,184.36 |
| 03/31/2026 | LIEN | 2022 REDEMPTION PAYMENT | $-1,310.65 | $3,297.95 |
| 03/31/2026 | LIEN | 2021 REDEMPTION PAYMENT | $-1,523.32 | $4,608.60 |
| 03/31/2026 | LIEN | 2021 REDEMPTION INTEREST | $448.49 | $6,131.92 |
| 03/31/2026 | LIEN | 2022 REDEMPTION INTEREST | $332.55 | $5,683.43 |
| 03/31/2026 | LIEN | 2023 REDEMPTION INTEREST | $200.81 | $5,350.88 |
| 03/31/2026 | LIEN | 2024 REDEMPTION INTEREST | $90.32 | $5,150.07 |
| 03/31/2026 | LIEN | REDEMPTION FEE | $7.00 | $5,059.75 |
| 01/19/2026 | BILL | CLARK HEATHER E | $1,190.85 | $5,052.75 |
| 06/26/2025 | PAYMENT | 2024 - Bill Payment | $-25.64 | $3,861.90 |
| 06/26/2025 | PAYMENT | 2024 - Bill Payment | $-872.55 | $3,887.54 |
| 06/26/2025 | INTEREST | 2024 Interest/Penalty | $17.61 | $4,760.09 |
| 06/20/2025 | LIEN | 2024 Tax Lien | $903.19 | $4,742.48 |
| 01/01/2025 | BILL | 2024 Tax Bill | $880.58 | $3,839.29 |
| 06/26/2024 | PAYMENT | 2023 - Bill Payment | $-25.64 | $2,958.71 |
| 06/26/2024 | PAYMENT | 2023 - Bill Payment | $-882.14 | $2,984.35 |
| 06/26/2024 | INTEREST | 2023 Interest/Penalty | $17.80 | $3,866.49 |
| 06/20/2024 | LIEN | 2023 Tax Lien | $912.78 | $3,848.69 |
| 01/01/2024 | BILL | 2023 Tax Bill | $889.98 | $2,935.91 |
| 06/27/2023 | PAYMENT | 2022 - Bill Payment | $-18.81 | $2,045.93 |
| 06/27/2023 | PAYMENT | 2022 - Bill Payment | $-954.29 | $2,064.74 |
| 06/27/2023 | INTEREST | 2022 Interest/Penalty | $19.08 | $3,019.03 |
| 06/20/2023 | LIEN | 2022 Tax Lien | $978.10 | $2,999.95 |
| 01/01/2023 | BILL | 2022 Tax Bill | $954.02 | $2,021.85 |
| 10/31/2022 | PAYMENT | 2021 - Bill Payment | $-1,024.28 | $1,067.83 |
| 10/31/2022 | PAYMENT | 2021 - Bill Payment | $-10.00 | $2,092.11 |
| 10/31/2022 | PAYMENT | 2021 - Bill Payment | $-19.55 | $2,102.11 |
| 10/31/2022 | INTEREST | 2021 Interest/Penalty | $59.09 | $2,121.66 |
| 10/31/2022 | INTEREST | 2021 Interest/Penalty | $10.00 | $2,062.57 |
| 10/17/2022 | LIEN | 2021 Tax Lien | $1,067.83 | $2,052.57 |
| 01/01/2022 | BILL | 2021 Tax Bill | $984.74 | $984.74 |
| 03/31/2021 | PAYMENT | 2020 - Bill Payment | $-13.80 | $0.00 |
| 03/31/2021 | PAYMENT | 2020 - Bill Payment | $-734.18 | $13.80 |
| 03/31/2021 | LIEN | 2019 Redemption Payment | $-844.36 | $747.98 |
| 03/31/2021 | LIEN | 2019 Redemption Interest/Fee | $76.76 | $1,592.34 |
| 03/31/2021 | LIEN | 2018 Redemption Payment | $-786.78 | $1,515.58 |
| 03/31/2021 | LIEN | 2018 Redemption Interest/Fee | $125.95 | $2,302.36 |
| 01/01/2021 | BILL | 2020 Tax Bill | $747.98 | $2,176.41 |
| 06/23/2020 | PAYMENT | 2019 - Bill Payment | $-14.08 | $1,428.43 |
| 06/23/2020 | PAYMENT | 2019 - Bill Payment | $-748.52 | $1,442.51 |
| 06/23/2020 | INTEREST | 2019 Interest/Penalty | $14.96 | $2,191.03 |
| 06/20/2020 | LIEN | 2019 Tax Lien | $767.60 | $2,176.07 |
| 01/01/2020 | BILL | 2019 Tax Bill | $747.64 | $1,408.47 |
| 10/31/2019 | PAYMENT | 2018 - Bill Payment | $-10.00 | $660.83 |
| 10/31/2019 | PAYMENT | 2018 - Bill Payment | $-13.02 | $670.83 |
| 10/31/2019 | PAYMENT | 2018 - Bill Payment | $-623.81 | $683.85 |
| 10/31/2019 | INTEREST | 2018 Interest/Penalty | $36.05 | $1,307.66 |
| 10/31/2019 | INTEREST | 2018 Interest/Penalty | $10.00 | $1,271.61 |
| 10/22/2019 | LIEN | 2018 Tax Lien | $660.83 | $1,261.61 |
| 01/01/2019 | BILL | 2018 Tax Bill | $600.78 | $600.78 |
| 07/19/2018 | LIEN | 2017 Redemption Payment | $-634.32 | $0.00 |
| 07/19/2018 | LIEN | 2017 Redemption Interest/Fee | $10.40 | $634.32 |
| 07/19/2018 | LIEN | 2016 Redemption Payment | $-656.26 | $623.92 |
| 07/19/2018 | LIEN | 2016 Redemption Interest/Fee | $68.61 | $1,280.18 |
| 07/19/2018 | LIEN | 2015 Redemption Payment | $-712.42 | $1,211.57 |
| 07/19/2018 | LIEN | 2015 Redemption Interest/Fee | $126.95 | $1,923.99 |
| 07/19/2018 | LIEN | 2014 Redemption Payment | $-789.80 | $1,797.04 |
| 07/19/2018 | LIEN | 2014 Redemption Interest/Fee | $179.93 | $2,586.84 |
| 06/29/2018 | PAYMENT | 2017 - Bill Payment | $-12.53 | $2,406.91 |
| 06/29/2018 | PAYMENT | 2017 - Bill Payment | $-606.39 | $2,419.44 |
| 06/29/2018 | INTEREST | 2017 Interest/Penalty | $12.14 | $3,025.83 |
| 06/20/2018 | LIEN | 2017 Tax Lien | $623.92 | $3,013.69 |
| 01/01/2018 | BILL | 2017 Tax Bill | $606.78 | $2,389.77 |
| 06/27/2017 | PAYMENT | 2016 - Bill Payment | $-574.69 | $1,782.99 |
| 06/27/2017 | PAYMENT | 2016 - Bill Payment | $-7.96 | $2,357.68 |
| 06/27/2017 | INTEREST | 2016 Interest/Penalty | $11.43 | $2,365.64 |
| 06/20/2017 | LIEN | 2016 Tax Lien | $587.65 | $2,354.21 |
| 01/01/2017 | BILL | 2016 Tax Bill | $571.22 | $1,766.56 |
| 06/27/2016 | PAYMENT | 2015 - Bill Payment | $-7.96 | $1,195.34 |
| 06/27/2016 | PAYMENT | 2015 - Bill Payment | $-572.51 | $1,203.30 |
| 06/27/2016 | INTEREST | 2015 Interest/Penalty | $11.39 | $1,775.81 |
| 06/20/2016 | LIEN | 2015 Tax Lien | $585.47 | $1,764.42 |
| 01/01/2016 | BILL | 2015 Tax Bill | $569.08 | $1,178.95 |
| 10/28/2015 | PAYMENT | 2014 - Bill Payment | $-579.84 | $609.87 |
| 10/28/2015 | PAYMENT | 2014 - Bill Payment | $-8.03 | $1,189.71 |
| 10/28/2015 | PAYMENT | 2014 - Bill Payment | $-10.00 | $1,197.74 |
| 10/28/2015 | INTEREST | 2014 Interest/Penalty | $33.27 | $1,207.74 |
| 10/28/2015 | INTEREST | 2014 Interest/Penalty | $10.00 | $1,174.47 |
| 10/20/2015 | LIEN | 2014 Tax Lien | $609.87 | $1,164.47 |
| 01/01/2015 | BILL | 2014 Tax Bill | $554.60 | $554.60 |
| 09/24/2014 | LIEN | 2013 Redemption Payment | $-592.80 | $0.00 |
| 09/24/2014 | LIEN | 2013 Redemption Interest/Fee | $9.73 | $592.80 |
| 09/24/2014 | LIEN | 2012 Redemption Payment | $-701.72 | $583.07 |
| 09/24/2014 | LIEN | 2012 Redemption Interest/Fee | $73.37 | $1,284.79 |
| 09/24/2014 | LIEN | 2011 Redemption Payment | $-739.27 | $1,211.42 |
| 09/24/2014 | LIEN | 2011 Redemption Interest/Fee | $131.74 | $1,950.69 |
| 09/24/2014 | LIEN | 2010 Redemption Payment | $-1,042.92 | $1,818.95 |
| 09/24/2014 | LIEN | 2010 Redemption Interest/Fee | $241.06 | $2,861.87 |
| 08/12/2014 | PAYMENT | 2013 - Bill Payment | $-7.88 | $2,620.81 |
| 08/12/2014 | PAYMENT | 2013 - Bill Payment | $-570.19 | $2,628.69 |
| 08/12/2014 | INTEREST | 2013 Interest/Penalty | $22.23 | $3,198.88 |
| 06/20/2014 | LIEN | 2013 Tax Lien | $583.07 | $3,176.65 |
| 01/01/2014 | BILL | 2013 Tax Bill | $555.84 | $2,593.58 |
| 08/07/2013 | PAYMENT | 2012 - Bill Payment | $-614.91 | $2,037.74 |
| 08/07/2013 | PAYMENT | 2012 - Bill Payment | $-8.44 | $2,652.65 |
| 08/07/2013 | INTEREST | 2012 Interest/Penalty | $23.97 | $2,661.09 |
| 06/20/2013 | LIEN | 2012 Tax Lien | $628.35 | $2,637.12 |
| 01/01/2013 | BILL | 2012 Tax Bill | $599.38 | $2,008.77 |
| 08/20/2012 | PAYMENT | 2011 - Bill Payment | $-602.53 | $1,409.39 |
| 08/20/2012 | INTEREST | 2011 Interest/Penalty | $23.17 | $2,011.92 |
| 06/20/2012 | LIEN | 2011 Tax Lien | $607.53 | $1,988.75 |
| 01/01/2012 | BILL | 2011 Tax Bill | $579.36 | $1,381.22 |
| 11/15/2011 | PAYMENT | 2010 - Bill Payment | $-779.86 | $801.86 |
| 11/15/2011 | PAYMENT | 2010 - Bill Payment | $-10.00 | $1,581.72 |
| 11/15/2011 | INTEREST | 2010 Interest/Penalty | $51.02 | $1,591.72 |
| 11/15/2011 | INTEREST | 2010 Interest/Penalty | $10.00 | $1,540.70 |
| 11/09/2011 | LIEN | 2010 Tax Lien | $801.86 | $1,530.70 |
| 01/01/2011 | BILL | 2010 Tax Bill | $728.84 | $728.84 |
| 09/15/2010 | LIEN | 2009 Redemption Payment | $-753.97 | $0.00 |
| 09/15/2010 | LIEN | 2009 Redemption Interest/Fee | $13.57 | $753.97 |
| 09/15/2010 | LIEN | 2007 Redemption Payment | $-1,012.87 | $740.40 |
| 09/15/2010 | LIEN | 2007 Redemption Interest/Fee | $188.39 | $1,753.27 |
| 08/30/2010 | PAYMENT | 2009 - Bill Payment | $-735.40 | $1,564.88 |
| 08/30/2010 | INTEREST | 2009 Interest/Penalty | $28.28 | $2,300.28 |
| 06/20/2010 | LIEN | 2009 Tax Lien | $740.40 | $2,272.00 |
| 01/01/2010 | BILL | 2009 Tax Bill | $707.12 | $1,531.60 |
| 01/29/2009 | PAYMENT | 2008 - Bill Payment | $-743.72 | $824.48 |
| 01/01/2009 | BILL | 2008 Tax Bill | $743.72 | $1,568.20 |
| 10/21/2008 | PAYMENT | 2007 - Bill Payment | $-802.48 | $824.48 |
| 10/21/2008 | PAYMENT | 2007 - Bill Payment | $-10.00 | $1,626.96 |
| 10/21/2008 | INTEREST | 2007 Interest/Penalty | $10.00 | $1,636.96 |
| 10/21/2008 | INTEREST | 2007 Interest/Penalty | $45.42 | $1,626.96 |
| 10/16/2008 | LIEN | 2007 Tax Lien | $824.48 | $1,581.54 |
| 01/01/2008 | BILL | 2007 Tax Bill | $757.06 | $757.06 |
| 05/17/2007 | PAYMENT | 2006 - Bill Payment | $-744.94 | $0.00 |
| 05/17/2007 | INTEREST | 2006 Interest/Penalty | $7.38 | $744.94 |
| 01/01/2007 | BILL | 2006 Tax Bill | $737.56 | $737.56 |
| 05/05/2006 | PAYMENT | 2005 - Bill Payment | $-705.86 | $0.00 |
| 01/01/2006 | BILL | 2005 Tax Bill | $705.86 | $705.86 |
| 06/30/2005 | PAYMENT | 2004 - Bill Payment | $-330.16 | $0.00 |
| 06/30/2005 | INTEREST | 2004 Interest/Penalty | $3.27 | $330.16 |
| 03/03/2005 | PAYMENT | 2004 - Bill Payment | $-326.89 | $326.89 |
| 01/01/2005 | BILL | 2004 Tax Bill | $653.78 | $653.78 |
| 09/29/2004 | PAYMENT | 2003 - Bill Payment | $-10.00 | $0.00 |
| 09/29/2004 | PAYMENT | 2003 - Bill Payment | $-676.83 | $10.00 |
| 09/29/2004 | INTEREST | 2003 Interest/Penalty | $10.00 | $686.83 |
| 09/29/2004 | INTEREST | 2003 Interest/Penalty | $32.23 | $676.83 |
| 01/01/2004 | BILL | 2003 Tax Bill | $644.60 | $644.60 |
| 09/29/2003 | LIEN | 2002 Redemption Payment | $-746.85 | $0.00 |
| 09/29/2003 | LIEN | 2002 Redemption Interest/Fee | $14.64 | $746.85 |
| 09/29/2003 | LIEN | 2001 Redemption Payment | $-753.98 | $732.21 |
| 09/29/2003 | LIEN | 2001 Redemption Interest/Fee | $92.59 | $1,486.19 |
| 09/29/2003 | LIEN | 2000 Redemption Payment | $-399.61 | $1,393.60 |
| 09/29/2003 | LIEN | 2000 Redemption Interest/Fee | $82.99 | $1,793.21 |
| 08/04/2003 | PAYMENT | 2002 - Bill Payment | $-727.21 | $1,710.22 |
| 08/04/2003 | INTEREST | 2002 Interest/Penalty | $27.97 | $2,437.43 |
| 06/20/2003 | LIEN | 2002 Tax Lien | $732.21 | $2,409.46 |
| 01/01/2003 | BILL | 2002 Tax Bill | $699.24 | $1,677.25 |
| 08/02/2002 | PAYMENT | 2001 - Bill Payment | $-656.39 | $978.01 |
| 08/02/2002 | INTEREST | 2001 Interest/Penalty | $25.25 | $1,634.40 |
| 06/20/2002 | LIEN | 2001 Tax Lien | $661.39 | $1,609.15 |
| 01/01/2002 | BILL | 2001 Tax Bill | $631.14 | $947.76 |
| 10/26/2001 | PAYMENT | 2000 - Bill Payment | $-10.00 | $316.62 |
| 10/26/2001 | PAYMENT | 2000 - Bill Payment | $-302.62 | $326.62 |
| 10/26/2001 | INTEREST | 2000 Interest/Penalty | $14.41 | $629.24 |
| 10/26/2001 | INTEREST | 2000 Interest/Penalty | $10.00 | $614.83 |
| 10/23/2001 | LIEN | 2000 Tax Lien | $316.62 | $604.83 |
| 02/23/2001 | PAYMENT | 2000 - Bill Payment | $-288.21 | $288.21 |
| 01/01/2001 | BILL | 2000 Tax Bill | $576.42 | $576.42 |
| 06/09/2000 | PAYMENT | 1999 - Bill Payment | $-283.11 | $0.00 |
| 02/25/2000 | PAYMENT | 1999 - Bill Payment | $-283.11 | $283.11 |
| 01/01/2000 | BILL | 1999 Tax Bill | $566.22 | $566.22 |
| 06/15/1999 | PAYMENT | 1998 - Bill Payment | $-259.98 | $0.00 |
| 02/25/1999 | PAYMENT | 1998 - Bill Payment | $-259.98 | $259.98 |
| 01/01/1999 | BILL | 1998 Tax Bill | $519.96 | $519.96 |
| 06/11/1998 | PAYMENT | 1997 - Bill Payment | $-262.58 | $0.00 |
| 03/04/1998 | PAYMENT | 1997 - Bill Payment | $-262.58 | $262.58 |
| 01/01/1998 | BILL | 1997 Tax Bill | $525.16 | $525.16 |
| 06/17/1997 | PAYMENT | 1996 - Bill Payment | $-246.06 | $0.00 |
| 03/04/1997 | PAYMENT | 1996 - Bill Payment | $-246.06 | $246.06 |
| 01/01/1997 | BILL | 1996 Tax Bill | $492.12 | $492.12 |
| 05/09/1996 | PAYMENT | 1995 - Bill Payment | $-251.88 | $0.00 |
| 03/05/1996 | PAYMENT | 1995 - Bill Payment | $-251.88 | $251.88 |
| 01/01/1996 | BILL | 1995 Tax Bill | $503.76 | $503.76 |
| 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 |
| 04/29/1993 | PAYMENT | 1992 - Bill Payment | $-585.16 | $0.00 |
| 01/01/1993 | BILL | 1992 Tax Bill | $585.16 | $585.16 |
| 05/08/1992 | PAYMENT | 1991 - Bill Payment | $-585.16 | $0.00 |
| 01/01/1992 | BILL | 1991 Tax Bill | $585.16 | $585.16 |
| 05/17/1991 | PAYMENT | 1990 - Bill Payment | $-562.88 | $0.00 |
| 01/01/1991 | BILL | 1990 Tax Bill | $562.88 | $562.88 |