Tax Account 05-243-38-004
Owners
YARBERRY BRITTANY MARIE
812 W 22ND ST
PUEBLO, CO 81003-1825
Account Summary
| Account ID | 05-243-38-004 |
|---|---|
| Account Type | Real Estate |
| Location | 812 W 22ND ST PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $1,263.42 |
| Taxed incl Special Assessments | $1,263.42 |
| Paid | $1,263.42 |
| 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 | $1,263.42 | $0.00 | $0.00 | $1,263.42 | $0.00 | $0.00 | 9.2605 | 60B |
| 2024 REAL ESTATE TAXES | $895.22 | $0.00 | $0.00 | $895.22 | $0.00 | $0.00 | 9.5580 | 60B |
| 2023 REAL ESTATE TAXES | $904.76 | $0.00 | $0.00 | $904.76 | $0.00 | $0.00 | 9.6629 | 60B |
| 2022 REAL ESTATE TAXES | $924.22 | $0.00 | $0.00 | $924.22 | $0.00 | $0.00 | 9.7355 | 60B |
| 2021 REAL ESTATE TAXES | $952.88 | $0.00 | $0.00 | $952.88 | $0.00 | $0.00 | 9.7705 | 60B |
| 2020 REAL ESTATE TAXES | $631.92 | $0.00 | $0.00 | $631.92 | $0.00 | $0.00 | 9.9080 | 60B |
| 2019 REAL ESTATE TAXES | $632.16 | $0.00 | $0.00 | $632.16 | $0.00 | $0.00 | 9.9101 | 60B |
| 2018 REAL ESTATE TAXES | $511.42 | $10.00 | $25.57 | $546.99 | $0.00 | $0.00 | 8.8763 | 60B |
| 2017 REAL ESTATE TAXES | $516.54 | $10.00 | $31.00 | $557.54 | $0.00 | $0.00 | 8.9668 | 60B |
| 2016 REAL ESTATE TAXES | $492.00 | $10.00 | $29.52 | $531.52 | $0.00 | $0.00 | 8.9617 | 60B |
| 2015 REAL ESTATE TAXES | $490.16 | $10.00 | $29.41 | $529.57 | $0.00 | $0.00 | 8.9276 | 60B |
| 2014 REAL ESTATE TAXES | $473.62 | $10.00 | $28.42 | $512.04 | $0.00 | $0.00 | 8.9454 | 60B |
| 2013 REAL ESTATE TAXES | $240.58 | $10.00 | $14.44 | $265.02 | $0.00 | $0.00 | 8.9657 | 60B |
| 2012 REAL ESTATE TAXES | $259.60 | $10.00 | $15.58 | $285.18 | $0.00 | $0.00 | 9.0363 | 60B |
| 2011 REAL ESTATE TAXES | $495.24 | $10.00 | $29.71 | $534.95 | $0.00 | $0.00 | 8.8546 | 60B |
| 2010 REAL ESTATE TAXES | $614.38 | $10.00 | $43.01 | $667.39 | $0.00 | $0.00 | 9.3983 | 60B |
| 2009 REAL ESTATE TAXES | $595.96 | $10.00 | $35.76 | $641.72 | $0.00 | $0.00 | 9.1124 | 60B |
| 2008 REAL ESTATE TAXES | $310.82 | $10.80 | $18.65 | $340.27 | $0.00 | $0.00 | 9.2501 | 60B |
| 2007 REAL ESTATE TAXES | $316.38 | $10.80 | $6.33 | $333.51 | $0.00 | $0.00 | 9.4160 | 60B |
| 2006 REAL ESTATE TAXES | $309.12 | $10.80 | $7.73 | $327.65 | $0.00 | $0.00 | 9.7820 | 60B |
| 2005 REAL ESTATE TAXES | $591.66 | $10.00 | $17.75 | $619.41 | $0.00 | $0.00 | 9.3615 | 60B |
| 2004 REAL ESTATE TAXES | $552.00 | $10.00 | $13.80 | $575.80 | $0.00 | $0.00 | 9.7870 | 60B |
| 2003 REAL ESTATE TAXES | $544.24 | $10.00 | $13.61 | $567.85 | $0.00 | $0.00 | 9.6496 | 60B |
| 2002 REAL ESTATE TAXES | $595.82 | $10.00 | $14.90 | $620.72 | $0.00 | $0.00 | 9.4875 | 60B |
| 2001 REAL ESTATE TAXES | $537.80 | $10.00 | $13.45 | $561.25 | $0.00 | $0.00 | 8.5637 | 60B |
| 2000 REAL ESTATE TAXES | $523.96 | $10.00 | $13.10 | $547.06 | $0.00 | $0.00 | 8.1995 | 60B |
| 1999 REAL ESTATE TAXES | $514.68 | $0.00 | $0.00 | $514.68 | $0.00 | $0.00 | 8.0543 | 60B |
| 1998 REAL ESTATE TAXES | $461.16 | $0.00 | $0.00 | $461.16 | $0.00 | $0.00 | 8.4000 | 60B |
| 1997 REAL ESTATE TAXES | $465.78 | $0.00 | $0.00 | $465.78 | $0.00 | $0.00 | 8.4840 | 60B |
| 1996 REAL ESTATE TAXES | $430.14 | $0.00 | $0.00 | $430.14 | $0.00 | $0.00 | 9.2502 | 60B |
| 1995 REAL ESTATE TAXES | $440.32 | $0.00 | $0.00 | $440.32 | $0.00 | $0.00 | 9.4692 | 60B |
| 1994 REAL ESTATE TAXES | $458.58 | $0.00 | $0.00 | $458.58 | $0.00 | $0.00 | 9.1716 | 60B |
| 1993 REAL ESTATE TAXES | $458.58 | $0.00 | $4.59 | $463.17 | $0.00 | $0.00 | 9.1716 | 60B |
| 1992 REAL ESTATE TAXES | $531.04 | $0.00 | $0.00 | $531.04 | $0.00 | $0.00 | 9.1716 | 60B |
| 1991 REAL ESTATE TAXES | $531.04 | $0.00 | $0.00 | $531.04 | $0.00 | $0.00 | 9.1716 | 60B |
| 1990 REAL ESTATE TAXES | $510.20 | $0.00 | $0.00 | $510.20 | $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 | 26.77 | 27.04 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 25.19 | 25.44 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 25.19 | 25.44 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 17.66 | 17.84 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 17.66 | 17.84 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 11.56 | 11.68 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 11.56 | 11.68 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 10.34 | 10.44 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 10.34 | 10.44 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 6.65 | 6.72 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 6.65 | 6.72 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 6.42 | 6.48 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 6.42 | 6.48 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 6.87 | 6.94 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 06/11/2026 | PAYMENT | SELENE FINANCE LP ACH | $-631.71 | $0.00 |
| 02/26/2026 | PAYMENT | COTALITYTS ACH SELENE FINANCE LP | $-631.71 | $631.71 |
| 01/19/2026 | BILL | YARBERRY BRITTANY MARIE | $1,263.42 | $1,263.42 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-434.89 | $0.00 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-12.72 | $434.89 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-434.89 | $447.61 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-12.72 | $882.50 |
| 01/01/2025 | BILL | 2024 Tax Bill | $895.22 | $895.22 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-12.72 | $0.00 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-439.66 | $12.72 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-439.66 | $452.38 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-12.72 | $892.04 |
| 01/01/2024 | BILL | 2023 Tax Bill | $904.76 | $904.76 |
| 04/13/2023 | PAYMENT | 2022 - Bill Payment | $-453.19 | $0.00 |
| 04/13/2023 | PAYMENT | 2022 - Bill Payment | $-8.92 | $453.19 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-453.19 | $462.11 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-8.92 | $915.30 |
| 01/01/2023 | BILL | 2022 Tax Bill | $924.22 | $924.22 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-8.92 | $0.00 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-467.52 | $8.92 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-8.92 | $476.44 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-467.52 | $485.36 |
| 01/01/2022 | BILL | 2021 Tax Bill | $952.88 | $952.88 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-5.84 | $0.00 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-310.12 | $5.84 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-5.84 | $315.96 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-310.12 | $321.80 |
| 01/01/2021 | BILL | 2020 Tax Bill | $631.92 | $631.92 |
| 05/13/2020 | PAYMENT | 2019 - Bill Payment | $-620.48 | $0.00 |
| 05/13/2020 | PAYMENT | 2019 - Bill Payment | $-11.68 | $620.48 |
| 01/01/2020 | BILL | 2019 Tax Bill | $632.16 | $632.16 |
| 09/27/2019 | PAYMENT | 2018 - Bill Payment | $-526.03 | $0.00 |
| 09/27/2019 | PAYMENT | 2018 - Bill Payment | $-10.00 | $526.03 |
| 09/27/2019 | PAYMENT | 2018 - Bill Payment | $-10.96 | $536.03 |
| 09/27/2019 | INTEREST | 2018 Interest/Penalty | $25.57 | $546.99 |
| 09/27/2019 | INTEREST | 2018 Interest/Penalty | $10.00 | $521.42 |
| 01/01/2019 | BILL | 2018 Tax Bill | $511.42 | $511.42 |
| 10/09/2018 | PAYMENT | 2017 - Bill Payment | $-10.00 | $0.00 |
| 10/09/2018 | PAYMENT | 2017 - Bill Payment | $-536.47 | $10.00 |
| 10/09/2018 | PAYMENT | 2017 - Bill Payment | $-11.07 | $546.47 |
| 10/09/2018 | INTEREST | 2017 Interest/Penalty | $10.00 | $557.54 |
| 10/09/2018 | INTEREST | 2017 Interest/Penalty | $31.00 | $547.54 |
| 01/01/2018 | BILL | 2017 Tax Bill | $516.54 | $516.54 |
| 12/27/2017 | LIEN | 2016 Redemption Payment | $-565.47 | $0.00 |
| 12/27/2017 | LIEN | 2016 Redemption Interest/Fee | $21.95 | $565.47 |
| 10/23/2017 | PAYMENT | 2016 - Bill Payment | $-7.12 | $543.52 |
| 10/23/2017 | PAYMENT | 2016 - Bill Payment | $-514.40 | $550.64 |
| 10/23/2017 | PAYMENT | 2016 - Bill Payment | $-10.00 | $1,065.04 |
| 10/23/2017 | INTEREST | 2016 Interest/Penalty | $10.00 | $1,075.04 |
| 10/23/2017 | INTEREST | 2016 Interest/Penalty | $29.52 | $1,065.04 |
| 10/17/2017 | LIEN | 2016 Tax Lien | $543.52 | $1,035.52 |
| 01/01/2017 | BILL | 2016 Tax Bill | $492.00 | $492.00 |
| 12/29/2016 | LIEN | 2015 Redemption Payment | $-562.12 | $0.00 |
| 12/29/2016 | LIEN | 2015 Redemption Interest/Fee | $20.55 | $562.12 |
| 10/27/2016 | PAYMENT | 2015 - Bill Payment | $-10.00 | $541.57 |
| 10/27/2016 | PAYMENT | 2015 - Bill Payment | $-7.12 | $551.57 |
| 10/27/2016 | PAYMENT | 2015 - Bill Payment | $-512.45 | $558.69 |
| 10/27/2016 | INTEREST | 2015 Interest/Penalty | $29.41 | $1,071.14 |
| 10/27/2016 | INTEREST | 2015 Interest/Penalty | $10.00 | $1,041.73 |
| 10/18/2016 | LIEN | 2015 Tax Lien | $541.57 | $1,031.73 |
| 01/01/2016 | BILL | 2015 Tax Bill | $490.16 | $490.16 |
| 12/29/2015 | LIEN | 2014 Redemption Payment | $-544.15 | $0.00 |
| 12/29/2015 | LIEN | 2014 Redemption Interest/Fee | $20.11 | $544.15 |
| 10/28/2015 | PAYMENT | 2014 - Bill Payment | $-10.00 | $524.04 |
| 10/28/2015 | PAYMENT | 2014 - Bill Payment | $-495.17 | $534.04 |
| 10/28/2015 | PAYMENT | 2014 - Bill Payment | $-6.87 | $1,029.21 |
| 10/28/2015 | INTEREST | 2014 Interest/Penalty | $10.00 | $1,036.08 |
| 10/28/2015 | INTEREST | 2014 Interest/Penalty | $28.42 | $1,026.08 |
| 10/20/2015 | LIEN | 2014 Tax Lien | $524.04 | $997.66 |
| 01/01/2015 | BILL | 2014 Tax Bill | $473.62 | $473.62 |
| 12/30/2014 | LIEN | 2013 Redemption Payment | $-290.95 | $0.00 |
| 12/30/2014 | LIEN | 2013 Redemption Interest/Fee | $13.93 | $290.95 |
| 10/29/2014 | PAYMENT | 2013 - Bill Payment | $-248.15 | $277.02 |
| 10/29/2014 | PAYMENT | 2013 - Bill Payment | $-6.87 | $525.17 |
| 10/29/2014 | PAYMENT | 2013 - Bill Payment | $-10.00 | $532.04 |
| 10/29/2014 | INTEREST | 2013 Interest/Penalty | $10.00 | $542.04 |
| 10/29/2014 | INTEREST | 2013 Interest/Penalty | $14.44 | $532.04 |
| 10/22/2014 | LIEN | 2013 Tax Lien | $277.02 | $517.60 |
| 01/01/2014 | BILL | 2013 Tax Bill | $240.58 | $240.58 |
| 12/30/2013 | LIEN | 2012 Redemption Payment | $-311.61 | $0.00 |
| 12/30/2013 | LIEN | 2012 Redemption Interest/Fee | $14.43 | $311.61 |
| 10/25/2013 | PAYMENT | 2012 - Bill Payment | $-7.36 | $297.18 |
| 10/25/2013 | PAYMENT | 2012 - Bill Payment | $-10.00 | $304.54 |
| 10/25/2013 | PAYMENT | 2012 - Bill Payment | $-267.82 | $314.54 |
| 10/25/2013 | INTEREST | 2012 Interest/Penalty | $15.58 | $582.36 |
| 10/25/2013 | INTEREST | 2012 Interest/Penalty | $10.00 | $566.78 |
| 10/16/2013 | LIEN | 2012 Tax Lien | $297.18 | $556.78 |
| 01/01/2013 | BILL | 2012 Tax Bill | $259.60 | $259.60 |
| 12/31/2012 | LIEN | 2011 Redemption Payment | $-567.63 | $0.00 |
| 12/31/2012 | LIEN | 2011 Redemption Interest/Fee | $20.68 | $567.63 |
| 10/23/2012 | PAYMENT | 2011 - Bill Payment | $-10.00 | $546.95 |
| 10/23/2012 | PAYMENT | 2011 - Bill Payment | $-524.95 | $556.95 |
| 10/23/2012 | INTEREST | 2011 Interest/Penalty | $29.71 | $1,081.90 |
| 10/23/2012 | INTEREST | 2011 Interest/Penalty | $10.00 | $1,052.19 |
| 10/17/2012 | LIEN | 2011 Tax Lien | $546.95 | $1,042.19 |
| 01/01/2012 | BILL | 2011 Tax Bill | $495.24 | $495.24 |
| 12/30/2011 | LIEN | 2010 Redemption Payment | $-697.72 | $0.00 |
| 12/30/2011 | LIEN | 2010 Redemption Interest/Fee | $18.33 | $697.72 |
| 11/15/2011 | PAYMENT | 2010 - Bill Payment | $-657.39 | $679.39 |
| 11/15/2011 | PAYMENT | 2010 - Bill Payment | $-10.00 | $1,336.78 |
| 11/15/2011 | INTEREST | 2010 Interest/Penalty | $10.00 | $1,346.78 |
| 11/15/2011 | INTEREST | 2010 Interest/Penalty | $43.01 | $1,336.78 |
| 11/09/2011 | LIEN | 2010 Tax Lien | $679.39 | $1,293.77 |
| 01/01/2011 | BILL | 2010 Tax Bill | $614.38 | $614.38 |
| 12/30/2010 | LIEN | 2009 Redemption Payment | $-677.08 | $0.00 |
| 12/30/2010 | LIEN | 2009 Redemption Interest/Fee | $23.36 | $677.08 |
| 10/27/2010 | PAYMENT | 2009 - Bill Payment | $-10.00 | $653.72 |
| 10/27/2010 | PAYMENT | 2009 - Bill Payment | $-631.72 | $663.72 |
| 10/27/2010 | INTEREST | 2009 Interest/Penalty | $10.00 | $1,295.44 |
| 10/27/2010 | INTEREST | 2009 Interest/Penalty | $35.76 | $1,285.44 |
| 10/20/2010 | LIEN | 2009 Tax Lien | $653.72 | $1,249.68 |
| 01/01/2010 | BILL | 2009 Tax Bill | $595.96 | $595.96 |
| 12/31/2009 | LIEN | 2008 Redemption Payment | $-368.08 | $0.00 |
| 12/31/2009 | LIEN | 2008 Redemption Interest/Fee | $15.81 | $368.08 |
| 10/20/2009 | PAYMENT | 2008 - Bill Payment | $-329.47 | $352.27 |
| 10/20/2009 | PAYMENT | 2008 - Bill Payment | $-10.80 | $681.74 |
| 10/20/2009 | INTEREST | 2008 Interest/Penalty | $10.80 | $692.54 |
| 10/20/2009 | INTEREST | 2008 Interest/Penalty | $18.65 | $681.74 |
| 10/15/2009 | LIEN | 2008 Tax Lien | $352.27 | $663.09 |
| 01/01/2009 | BILL | 2008 Tax Bill | $310.82 | $310.82 |
| 09/25/2008 | PAYMENT | 2007 - Bill Payment | $-10.80 | $0.00 |
| 09/25/2008 | PAYMENT | 2007 - Bill Payment | $-164.52 | $10.80 |
| 09/25/2008 | INTEREST | 2007 Interest/Penalty | $10.80 | $175.32 |
| 09/25/2008 | INTEREST | 2007 Interest/Penalty | $6.33 | $164.52 |
| 02/29/2008 | PAYMENT | 2007 - Bill Payment | $-158.19 | $158.19 |
| 01/01/2008 | BILL | 2007 Tax Bill | $316.38 | $316.38 |
| 12/31/2007 | LIEN | 2006 Redemption Payment | $-199.03 | $0.00 |
| 12/31/2007 | LIEN | 2006 Redemption Interest/Fee | $13.94 | $199.03 |
| 11/01/2007 | PAYMENT | 2006 - Bill Payment | $-162.29 | $185.09 |
| 11/01/2007 | PAYMENT | 2006 - Bill Payment | $-10.80 | $347.38 |
| 11/01/2007 | INTEREST | 2006 Interest/Penalty | $7.73 | $358.18 |
| 11/01/2007 | INTEREST | 2006 Interest/Penalty | $10.80 | $350.45 |
| 10/26/2007 | LIEN | 2006 Tax Lien | $185.09 | $339.65 |
| 02/28/2007 | PAYMENT | 2006 - Bill Payment | $-154.56 | $154.56 |
| 01/01/2007 | BILL | 2006 Tax Bill | $309.12 | $309.12 |
| 12/29/2006 | LIEN | 2005 Redemption Payment | $-342.77 | $0.00 |
| 12/29/2006 | LIEN | 2005 Redemption Interest/Fee | $15.19 | $342.77 |
| 11/03/2006 | PAYMENT | 2005 - Bill Payment | $-313.58 | $327.58 |
| 11/03/2006 | PAYMENT | 2005 - Bill Payment | $-10.00 | $641.16 |
| 11/03/2006 | INTEREST | 2005 Interest/Penalty | $10.00 | $651.16 |
| 11/03/2006 | INTEREST | 2005 Interest/Penalty | $17.75 | $641.16 |
| 11/02/2006 | LIEN | 2005 Tax Lien | $327.58 | $623.41 |
| 02/28/2006 | PAYMENT | 2005 - Bill Payment | $-295.83 | $295.83 |
| 01/01/2006 | BILL | 2005 Tax Bill | $591.66 | $591.66 |
| 12/30/2005 | LIEN | 2004 Redemption Payment | $-321.43 | $0.00 |
| 12/30/2005 | LIEN | 2004 Redemption Interest/Fee | $17.63 | $321.43 |
| 10/20/2005 | PAYMENT | 2004 - Bill Payment | $-289.80 | $303.80 |
| 10/20/2005 | PAYMENT | 2004 - Bill Payment | $-10.00 | $593.60 |
| 10/20/2005 | INTEREST | 2004 Interest/Penalty | $13.80 | $603.60 |
| 10/20/2005 | INTEREST | 2004 Interest/Penalty | $10.00 | $589.80 |
| 10/18/2005 | LIEN | 2004 Tax Lien | $303.80 | $579.80 |
| 03/07/2005 | PAYMENT | 2004 - Bill Payment | $-276.00 | $276.00 |
| 01/01/2005 | BILL | 2004 Tax Bill | $552.00 | $552.00 |
| 12/30/2004 | LIEN | 2003 Redemption Payment | $-315.72 | $0.00 |
| 12/30/2004 | LIEN | 2003 Redemption Interest/Fee | $15.99 | $315.72 |
| 10/21/2004 | PAYMENT | 2003 - Bill Payment | $-285.73 | $299.73 |
| 10/21/2004 | PAYMENT | 2003 - Bill Payment | $-10.00 | $585.46 |
| 10/21/2004 | INTEREST | 2003 Interest/Penalty | $13.61 | $595.46 |
| 10/21/2004 | INTEREST | 2003 Interest/Penalty | $10.00 | $581.85 |
| 10/19/2004 | LIEN | 2003 Tax Lien | $299.73 | $571.85 |
| 02/27/2004 | PAYMENT | 2003 - Bill Payment | $-272.12 | $272.12 |
| 01/01/2004 | BILL | 2003 Tax Bill | $544.24 | $544.24 |
| 12/30/2003 | LIEN | 2002 Redemption Payment | $-342.80 | $0.00 |
| 12/30/2003 | LIEN | 2002 Redemption Interest/Fee | $15.99 | $342.80 |
| 10/23/2003 | PAYMENT | 2002 - Bill Payment | $-312.81 | $326.81 |
| 10/23/2003 | PAYMENT | 2002 - Bill Payment | $-10.00 | $639.62 |
| 10/23/2003 | INTEREST | 2002 Interest/Penalty | $14.90 | $649.62 |
| 10/23/2003 | INTEREST | 2002 Interest/Penalty | $10.00 | $634.72 |
| 10/22/2003 | LIEN | 2002 Tax Lien | $326.81 | $624.72 |
| 02/28/2003 | PAYMENT | 2002 - Bill Payment | $-297.91 | $297.91 |
| 01/01/2003 | BILL | 2002 Tax Bill | $595.82 | $595.82 |
| 12/30/2002 | LIEN | 2001 Redemption Payment | $-310.76 | $0.00 |
| 12/30/2002 | LIEN | 2001 Redemption Interest/Fee | $14.41 | $310.76 |
| 10/24/2002 | PAYMENT | 2001 - Bill Payment | $-10.00 | $296.35 |
| 10/24/2002 | PAYMENT | 2001 - Bill Payment | $-282.35 | $306.35 |
| 10/24/2002 | INTEREST | 2001 Interest/Penalty | $13.45 | $588.70 |
| 10/24/2002 | INTEREST | 2001 Interest/Penalty | $10.00 | $575.25 |
| 10/22/2002 | LIEN | 2001 Tax Lien | $296.35 | $565.25 |
| 02/28/2002 | PAYMENT | 2001 - Bill Payment | $-268.90 | $268.90 |
| 01/01/2002 | BILL | 2001 Tax Bill | $537.80 | $537.80 |
| 12/31/2001 | LIEN | 2000 Redemption Payment | $-304.75 | $0.00 |
| 12/31/2001 | LIEN | 2000 Redemption Interest/Fee | $15.67 | $304.75 |
| 10/26/2001 | PAYMENT | 2000 - Bill Payment | $-10.00 | $289.08 |
| 10/26/2001 | PAYMENT | 2000 - Bill Payment | $-275.08 | $299.08 |
| 10/26/2001 | INTEREST | 2000 Interest/Penalty | $13.10 | $574.16 |
| 10/26/2001 | INTEREST | 2000 Interest/Penalty | $10.00 | $561.06 |
| 10/23/2001 | LIEN | 2000 Tax Lien | $289.08 | $551.06 |
| 02/28/2001 | PAYMENT | 2000 - Bill Payment | $-261.98 | $261.98 |
| 01/01/2001 | BILL | 2000 Tax Bill | $523.96 | $523.96 |
| 06/14/2000 | PAYMENT | 1999 - Bill Payment | $-257.34 | $0.00 |
| 02/09/2000 | PAYMENT | 1999 - Bill Payment | $-257.34 | $257.34 |
| 01/01/2000 | BILL | 1999 Tax Bill | $514.68 | $514.68 |
| 06/08/1999 | PAYMENT | 1998 - Bill Payment | $-230.58 | $0.00 |
| 02/16/1999 | PAYMENT | 1998 - Bill Payment | $-230.58 | $230.58 |
| 01/01/1999 | BILL | 1998 Tax Bill | $461.16 | $461.16 |
| 01/30/1998 | PAYMENT | 1997 - Bill Payment | $-465.78 | $0.00 |
| 01/01/1998 | BILL | 1997 Tax Bill | $465.78 | $465.78 |
| 01/08/1997 | PAYMENT | 1996 - Bill Payment | $-430.14 | $0.00 |
| 01/01/1997 | BILL | 1996 Tax Bill | $430.14 | $430.14 |
| 06/04/1996 | PAYMENT | 1995 - Bill Payment | $-220.16 | $0.00 |
| 02/13/1996 | PAYMENT | 1995 - Bill Payment | $-220.16 | $220.16 |
| 01/01/1996 | BILL | 1995 Tax Bill | $440.32 | $440.32 |
| 05/30/1995 | PAYMENT | 1994 - Bill Payment | $-229.29 | $0.00 |
| 01/04/1995 | PAYMENT | 1994 - Bill Payment | $-229.29 | $229.29 |
| 01/01/1995 | BILL | 1994 Tax Bill | $458.58 | $458.58 |
| 07/13/1994 | PAYMENT | 1993 - Bill Payment | $-233.88 | $0.00 |
| 07/13/1994 | INTEREST | 1993 Interest/Penalty | $4.59 | $233.88 |
| 02/01/1994 | PAYMENT | 1993 - Bill Payment | $-229.29 | $229.29 |
| 01/01/1994 | BILL | 1993 Tax Bill | $458.58 | $458.58 |
| 02/16/1993 | PAYMENT | 1992 - Bill Payment | $-265.52 | $0.00 |
| 01/21/1993 | PAYMENT | 1992 - Bill Payment | $-265.52 | $265.52 |
| 01/01/1993 | BILL | 1992 Tax Bill | $531.04 | $531.04 |
| 05/18/1992 | PAYMENT | 1991 - Bill Payment | $-265.52 | $0.00 |
| 01/29/1992 | PAYMENT | 1991 - Bill Payment | $-265.52 | $265.52 |
| 01/01/1992 | BILL | 1991 Tax Bill | $531.04 | $531.04 |
| 07/10/1991 | PAYMENT | 1990 - Bill Payment | $-255.10 | $0.00 |
| 01/11/1991 | PAYMENT | 1990 - Bill Payment | $-255.10 | $255.10 |
| 01/01/1991 | BILL | 1990 Tax Bill | $510.20 | $510.20 |