Tax Account 05-253-11-003
Owners
CARLINO ANTHONY J
UNKNOWN
ADDRESS
Account Summary
| Account ID | 05-253-11-003 |
|---|---|
| Account Type | Real Estate |
| Location | 716 W 13TH ST PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $2,778.73 |
| Taxed incl Special Assessments | $2,778.73 |
| Paid | $2,894.87 |
| 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 | $2,778.73 | $5.00 | $111.14 | $2,894.87 | $0.00 | $0.00 | 9.2605 | 60B |
| 2024 REAL ESTATE TAXES | $797.66 | $10.00 | $47.86 | $855.52 | $0.00 | $0.00 | 9.5580 | 60B |
| 2023 REAL ESTATE TAXES | $806.16 | $5.00 | $32.25 | $843.41 | $0.00 | $0.00 | 9.6629 | 60B |
| 2022 REAL ESTATE TAXES | $1,422.56 | $15.00 | $71.12 | $1,508.68 | $0.00 | $0.00 | 9.7355 | 60B |
| 2021 REAL ESTATE TAXES | $695.90 | $5.00 | $13.92 | $714.82 | $0.00 | $0.00 | 9.7705 | 60B |
| 2020 REAL ESTATE TAXES | $498.68 | $5.00 | $9.97 | $513.65 | $0.00 | $0.00 | 9.9080 | 60B |
| 2019 REAL ESTATE TAXES | $499.18 | $5.00 | $9.98 | $514.16 | $0.00 | $0.00 | 9.9101 | 60B |
| 2018 REAL ESTATE TAXES | $948.80 | $10.00 | $56.93 | $1,015.73 | $0.00 | $0.00 | 8.8763 | 60B |
| 2017 REAL ESTATE TAXES | $354.00 | $10.00 | $21.24 | $385.24 | $0.00 | $0.00 | 8.9668 | 60B |
| 2016 REAL ESTATE TAXES | $349.64 | $10.00 | $20.98 | $380.62 | $0.00 | $0.00 | 8.9617 | 60B |
| 2015 REAL ESTATE TAXES | $348.32 | $10.00 | $17.42 | $375.74 | $0.00 | $0.00 | 8.9276 | 60B |
| 2014 REAL ESTATE TAXES | $338.10 | $0.00 | $16.90 | $355.00 | $0.00 | $0.00 | 8.9454 | 60B |
| 2013 REAL ESTATE TAXES | $338.86 | $10.00 | $20.33 | $369.19 | $0.00 | $0.00 | 8.9657 | 60B |
| 2012 REAL ESTATE TAXES | $457.74 | $10.00 | $27.46 | $495.20 | $0.00 | $0.00 | 9.0363 | 60B |
| 2011 REAL ESTATE TAXES | $442.46 | $10.00 | $26.55 | $479.01 | $0.00 | $0.00 | 8.8546 | 60B |
| 2010 REAL ESTATE TAXES | $565.22 | $0.00 | $33.91 | $599.13 | $0.00 | $0.00 | 9.3983 | 60B |
| 2009 REAL ESTATE TAXES | $547.66 | $10.00 | $32.86 | $590.52 | $0.00 | $0.00 | 9.1124 | 60B |
| 2008 REAL ESTATE TAXES | $552.24 | $10.00 | $33.13 | $595.37 | $0.00 | $0.00 | 9.2501 | 60B |
| 2007 REAL ESTATE TAXES | $562.14 | $10.00 | $33.73 | $605.87 | $0.00 | $0.00 | 9.4160 | 60B |
| 2006 REAL ESTATE TAXES | $520.40 | $10.00 | $31.22 | $561.62 | $0.00 | $0.00 | 9.7820 | 60B |
| 2005 REAL ESTATE TAXES | $498.04 | $10.00 | $29.88 | $537.92 | $0.00 | $0.00 | 9.3615 | 60B |
| 2004 REAL ESTATE TAXES | $472.72 | $10.00 | $28.36 | $511.08 | $0.00 | $0.00 | 9.7870 | 60B |
| 2003 REAL ESTATE TAXES | $466.08 | $10.00 | $27.96 | $504.04 | $0.00 | $0.00 | 9.6496 | 60B |
| 2002 REAL ESTATE TAXES | $464.90 | $0.00 | $23.25 | $488.15 | $0.00 | $0.00 | 9.4875 | 60B |
| 2001 REAL ESTATE TAXES | $419.62 | $0.00 | $16.78 | $436.40 | $0.00 | $0.00 | 8.5637 | 60B |
| 2000 REAL ESTATE TAXES | $346.02 | $10.00 | $20.76 | $376.78 | $0.00 | $0.00 | 8.1995 | 60B |
| 1999 REAL ESTATE TAXES | $231.96 | $10.00 | $11.60 | $253.56 | $0.00 | $0.00 | 8.0543 | 60B |
| 1998 REAL ESTATE TAXES | $212.52 | $10.00 | $7.44 | $229.96 | $0.00 | $0.00 | 8.4000 | 60B |
| 1997 REAL ESTATE TAXES | $214.66 | $0.00 | $4.29 | $218.95 | $0.00 | $0.00 | 8.4840 | 60B |
| 1996 REAL ESTATE TAXES | $218.30 | $0.00 | $4.37 | $222.67 | $0.00 | $0.00 | 9.2502 | 60B |
| 1995 REAL ESTATE TAXES | $223.48 | $0.00 | $4.47 | $227.95 | $0.00 | $0.00 | 9.4692 | 60B |
| 1994 REAL ESTATE TAXES | $239.38 | $13.50 | $14.36 | $267.24 | $0.00 | $0.00 | 9.1716 | 60B |
| 1993 REAL ESTATE TAXES | $239.38 | $0.00 | $4.79 | $244.17 | $0.00 | $0.00 | 9.1716 | 60B |
| 1992 REAL ESTATE TAXES | $269.66 | $0.00 | $5.39 | $275.05 | $0.00 | $0.00 | 9.1716 | 60B |
| 1991 REAL ESTATE TAXES | $269.66 | $10.00 | $17.53 | $297.19 | $0.00 | $0.00 | 9.1716 | 60B |
| 1990 REAL ESTATE TAXES | $263.44 | $10.00 | $17.12 | $290.56 | $0.00 | $0.00 | 8.8363 | 60B |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 605 | City Weed Lien | 1664.27 | 1681.08 | .00 | .00 |
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 23.26 | 23.50 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 23.23 | 23.46 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 23.23 | 23.46 | .00 | .00 |
| 2021-2022 | 605 | City Weed Lien | 741.00 | 748.48 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 12.91 | 13.04 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 12.91 | 13.04 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 9.13 | 9.22 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 9.13 | 9.22 | .00 | .00 |
| 2017-2018 | 605 | City Weed Lien | 592.32 | 598.30 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 7.09 | 7.16 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 7.09 | 7.16 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 4.73 | 4.78 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 4.73 | 4.78 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 4.57 | 4.62 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 4.57 | 4.62 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 6.14 | 6.20 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 06/16/2022 | PAYMENT | ENDORSEMENT ADJ-CONV FIX | $-5.00 | $8,890.84 |
| 09/11/2023 | PAYMENT | ENDORSEMENT ADJ-CONV FIX | $-5.00 | $8,895.84 |
| 06/23/2020 | PAYMENT | ENDORSEMENT ADJ-CONV FIX | $-5.00 | $8,900.84 |
| 08/12/2024 | PAYMENT | ENDORSEMENT ADJ-CONV FIX | $-5.00 | $8,905.84 |
| 06/17/2021 | PAYMENT | ENDORSEMENT ADJ-CONV FIX | $-5.00 | $8,910.84 |
| 06/16/2022 | INTEREST | ENDORSEMENT FEE-CONV FIX | $5.00 | $8,915.84 |
| 08/12/2024 | INTEREST | ENDORSEMENT FEE-CONV FIX | $5.00 | $8,910.84 |
| 06/17/2021 | INTEREST | ENDORSEMENT FEE-CONV FIX | $5.00 | $8,905.84 |
| 06/23/2020 | INTEREST | ENDORSEMENT FEE-CONV FIX | $5.00 | $8,900.84 |
| 09/11/2023 | INTEREST | ENDORSEMENT FEE-CONV FIX | $5.00 | $8,895.84 |
| 08/27/2026 | LIEN | 2025 ENDORSEMENT ONTO CERT # 000516 | $2,894.87 | $8,890.84 |
| 08/27/2026 | PAYMENT | CERTAIN CAPITAL INVESTMENTS, LLC FBO FIRSTRUST DR-4270 7662727 M AM | $-2,894.87 | $5,995.97 |
| 08/27/2026 | INTEREST | ACCRUED INTEREST | $55.57 | $8,890.84 |
| 08/27/2026 | INTEREST | ACCRUED INTEREST | $55.57 | $8,835.27 |
| 08/27/2026 | INTEREST | ENDORSEMENT FEE | $5.00 | $8,779.70 |
| 01/19/2026 | BILL | CARLINO ANTHONY J | $2,778.73 | $8,774.70 |
| 11/04/2025 | PAYMENT | 2024 - Bill Payment | $-820.65 | $5,995.97 |
| 11/04/2025 | PAYMENT | 2024 - Bill Payment | $-10.00 | $6,816.62 |
| 11/04/2025 | PAYMENT | 2024 - Bill Payment | $-24.87 | $6,826.62 |
| 11/04/2025 | INTEREST | 2024 Interest/Penalty | $10.00 | $6,851.49 |
| 11/04/2025 | INTEREST | 2024 Interest/Penalty | $47.86 | $6,841.49 |
| 10/15/2025 | LIEN | 2024 Tax Lien | $871.52 | $6,793.63 |
| 01/01/2025 | BILL | 2024 Tax Bill | $797.66 | $5,922.11 |
| 08/12/2024 | PAYMENT | 2023 - Bill Payment | $-24.40 | $5,124.45 |
| 08/12/2024 | PAYMENT | 2023 - Bill Payment | $-814.01 | $5,148.85 |
| 08/12/2024 | INTEREST | 2023 Interest/Penalty | $32.25 | $5,962.86 |
| 06/20/2024 | LIEN | 2023 Tax Lien | $843.41 | $5,930.61 |
| 01/01/2024 | BILL | 2023 Tax Bill | $806.16 | $5,087.20 |
| 09/11/2023 | PAYMENT | 2022 - Bill Payment | $-785.90 | $4,281.04 |
| 09/11/2023 | PAYMENT | 2022 - Bill Payment | $-13.69 | $5,066.94 |
| 09/11/2023 | PAYMENT | 2022 - Bill Payment | $-10.00 | $5,080.63 |
| 09/11/2023 | PAYMENT | 2022 - Bill Payment | $-694.09 | $5,090.63 |
| 09/11/2023 | INTEREST | 2022 Interest/Penalty | $10.00 | $5,784.72 |
| 09/11/2023 | INTEREST | 2022 Interest/Penalty | $71.12 | $5,774.72 |
| 06/20/2023 | LIEN | 2022 Tax Lien | $1,508.68 | $5,703.60 |
| 01/01/2023 | BILL | 2022 Tax Bill | $1,422.56 | $4,194.92 |
| 06/20/2022 | LIEN | 2021 Tax Lien | $714.82 | $2,772.36 |
| 06/16/2022 | PAYMENT | 2021 - Bill Payment | $-13.30 | $2,057.54 |
| 06/16/2022 | PAYMENT | 2021 - Bill Payment | $-696.52 | $2,070.84 |
| 06/16/2022 | INTEREST | 2021 Interest/Penalty | $13.92 | $2,767.36 |
| 01/01/2022 | BILL | 2021 Tax Bill | $695.90 | $2,753.44 |
| 06/20/2021 | LIEN | 2020 Tax Lien | $513.65 | $2,057.54 |
| 06/17/2021 | PAYMENT | 2020 - Bill Payment | $-9.40 | $1,543.89 |
| 06/17/2021 | PAYMENT | 2020 - Bill Payment | $-499.25 | $1,553.29 |
| 06/17/2021 | INTEREST | 2020 Interest/Penalty | $9.97 | $2,052.54 |
| 01/01/2021 | BILL | 2020 Tax Bill | $498.68 | $2,042.57 |
| 06/23/2020 | PAYMENT | 2019 - Bill Payment | $-499.76 | $1,543.89 |
| 06/23/2020 | PAYMENT | 2019 - Bill Payment | $-9.40 | $2,043.65 |
| 06/23/2020 | INTEREST | 2019 Interest/Penalty | $9.98 | $2,053.05 |
| 06/20/2020 | LIEN | 2019 Tax Lien | $514.16 | $2,043.07 |
| 01/01/2020 | BILL | 2019 Tax Bill | $499.18 | $1,528.91 |
| 10/31/2019 | PAYMENT | 2018 - Bill Payment | $-10.00 | $1,029.73 |
| 10/31/2019 | PAYMENT | 2018 - Bill Payment | $-634.20 | $1,039.73 |
| 10/31/2019 | PAYMENT | 2018 - Bill Payment | $-7.59 | $1,673.93 |
| 10/31/2019 | PAYMENT | 2018 - Bill Payment | $-363.94 | $1,681.52 |
| 10/31/2019 | INTEREST | 2018 Interest/Penalty | $56.93 | $2,045.46 |
| 10/31/2019 | INTEREST | 2018 Interest/Penalty | $10.00 | $1,988.53 |
| 10/22/2019 | LIEN | 2018 Tax Lien | $1,029.73 | $1,978.53 |
| 01/01/2019 | BILL | 2018 Tax Bill | $948.80 | $948.80 |
| 10/11/2018 | PAYMENT | 2017 - Bill Payment | $-367.65 | $0.00 |
| 10/11/2018 | PAYMENT | 2017 - Bill Payment | $-7.59 | $367.65 |
| 10/11/2018 | PAYMENT | 2017 - Bill Payment | $-10.00 | $375.24 |
| 10/11/2018 | INTEREST | 2017 Interest/Penalty | $21.24 | $385.24 |
| 10/11/2018 | INTEREST | 2017 Interest/Penalty | $10.00 | $364.00 |
| 01/01/2018 | BILL | 2017 Tax Bill | $354.00 | $354.00 |
| 10/12/2017 | PAYMENT | 2016 - Bill Payment | $-10.00 | $0.00 |
| 10/12/2017 | PAYMENT | 2016 - Bill Payment | $-365.55 | $10.00 |
| 10/12/2017 | PAYMENT | 2016 - Bill Payment | $-5.07 | $375.55 |
| 10/12/2017 | INTEREST | 2016 Interest/Penalty | $20.98 | $380.62 |
| 10/12/2017 | INTEREST | 2016 Interest/Penalty | $10.00 | $359.64 |
| 01/01/2017 | BILL | 2016 Tax Bill | $349.64 | $349.64 |
| 09/16/2016 | PAYMENT | 2015 - Bill Payment | $-5.02 | $0.00 |
| 09/16/2016 | PAYMENT | 2015 - Bill Payment | $-360.72 | $5.02 |
| 09/16/2016 | PAYMENT | 2015 - Bill Payment | $-10.00 | $365.74 |
| 09/16/2016 | INTEREST | 2015 Interest/Penalty | $10.00 | $375.74 |
| 09/16/2016 | INTEREST | 2015 Interest/Penalty | $17.42 | $365.74 |
| 01/01/2016 | BILL | 2015 Tax Bill | $348.32 | $348.32 |
| 09/10/2015 | PAYMENT | 2014 - Bill Payment | $-4.85 | $0.00 |
| 09/10/2015 | PAYMENT | 2014 - Bill Payment | $-350.15 | $4.85 |
| 09/10/2015 | INTEREST | 2014 Interest/Penalty | $16.90 | $355.00 |
| 01/01/2015 | BILL | 2014 Tax Bill | $338.10 | $338.10 |
| 10/10/2014 | PAYMENT | 2013 - Bill Payment | $-10.00 | $0.00 |
| 10/10/2014 | PAYMENT | 2013 - Bill Payment | $-4.90 | $10.00 |
| 10/10/2014 | PAYMENT | 2013 - Bill Payment | $-354.29 | $14.90 |
| 10/10/2014 | INTEREST | 2013 Interest/Penalty | $10.00 | $369.19 |
| 10/10/2014 | INTEREST | 2013 Interest/Penalty | $20.33 | $359.19 |
| 01/01/2014 | BILL | 2013 Tax Bill | $338.86 | $338.86 |
| 10/28/2013 | LIEN | 2012 Redemption Payment | $-518.43 | $0.00 |
| 10/28/2013 | LIEN | 2012 Redemption Interest/Fee | $11.23 | $518.43 |
| 10/25/2013 | PAYMENT | 2012 - Bill Payment | $-10.00 | $507.20 |
| 10/25/2013 | PAYMENT | 2012 - Bill Payment | $-478.63 | $517.20 |
| 10/25/2013 | PAYMENT | 2012 - Bill Payment | $-6.57 | $995.83 |
| 10/25/2013 | INTEREST | 2012 Interest/Penalty | $27.46 | $1,002.40 |
| 10/25/2013 | INTEREST | 2012 Interest/Penalty | $10.00 | $974.94 |
| 10/16/2013 | LIEN | 2012 Tax Lien | $507.20 | $964.94 |
| 01/01/2013 | BILL | 2012 Tax Bill | $457.74 | $457.74 |
| 10/05/2012 | PAYMENT | 2011 - Bill Payment | $-469.01 | $0.00 |
| 10/05/2012 | PAYMENT | 2011 - Bill Payment | $-10.00 | $469.01 |
| 10/05/2012 | INTEREST | 2011 Interest/Penalty | $26.55 | $479.01 |
| 10/05/2012 | INTEREST | 2011 Interest/Penalty | $10.00 | $452.46 |
| 01/01/2012 | BILL | 2011 Tax Bill | $442.46 | $442.46 |
| 10/07/2011 | PAYMENT | 2010 - Bill Payment | $-599.13 | $0.00 |
| 10/07/2011 | INTEREST | 2010 Interest/Penalty | $33.91 | $599.13 |
| 01/01/2011 | BILL | 2010 Tax Bill | $565.22 | $565.22 |
| 10/13/2010 | PAYMENT | 2009 - Bill Payment | $-10.00 | $0.00 |
| 10/13/2010 | PAYMENT | 2009 - Bill Payment | $-580.52 | $10.00 |
| 10/13/2010 | INTEREST | 2009 Interest/Penalty | $32.86 | $590.52 |
| 10/13/2010 | INTEREST | 2009 Interest/Penalty | $10.00 | $557.66 |
| 01/01/2010 | BILL | 2009 Tax Bill | $547.66 | $547.66 |
| 10/28/2009 | LIEN | 2008 Redemption Payment | $-619.44 | $0.00 |
| 10/28/2009 | LIEN | 2008 Redemption Interest/Fee | $12.07 | $619.44 |
| 10/20/2009 | PAYMENT | 2008 - Bill Payment | $-10.00 | $607.37 |
| 10/20/2009 | PAYMENT | 2008 - Bill Payment | $-585.37 | $617.37 |
| 10/20/2009 | INTEREST | 2008 Interest/Penalty | $10.00 | $1,202.74 |
| 10/20/2009 | INTEREST | 2008 Interest/Penalty | $33.13 | $1,192.74 |
| 10/15/2009 | LIEN | 2008 Tax Lien | $607.37 | $1,159.61 |
| 01/01/2009 | BILL | 2008 Tax Bill | $552.24 | $552.24 |
| 10/28/2008 | LIEN | 2007 Redemption Payment | $-630.53 | $0.00 |
| 10/28/2008 | LIEN | 2007 Redemption Interest/Fee | $12.66 | $630.53 |
| 10/21/2008 | PAYMENT | 2007 - Bill Payment | $-10.00 | $617.87 |
| 10/21/2008 | PAYMENT | 2007 - Bill Payment | $-595.87 | $627.87 |
| 10/21/2008 | INTEREST | 2007 Interest/Penalty | $10.00 | $1,223.74 |
| 10/21/2008 | INTEREST | 2007 Interest/Penalty | $33.73 | $1,213.74 |
| 10/16/2008 | LIEN | 2007 Tax Lien | $617.87 | $1,180.01 |
| 01/01/2008 | BILL | 2007 Tax Bill | $562.14 | $562.14 |
| 10/12/2007 | PAYMENT | 2006 - Bill Payment | $-551.62 | $0.00 |
| 10/12/2007 | PAYMENT | 2006 - Bill Payment | $-10.00 | $551.62 |
| 10/12/2007 | INTEREST | 2006 Interest/Penalty | $10.00 | $561.62 |
| 10/12/2007 | INTEREST | 2006 Interest/Penalty | $31.22 | $551.62 |
| 01/01/2007 | BILL | 2006 Tax Bill | $520.40 | $520.40 |
| 10/24/2006 | PAYMENT | 2005 - Bill Payment | $-527.92 | $0.00 |
| 10/24/2006 | PAYMENT | 2005 - Bill Payment | $-10.00 | $527.92 |
| 10/24/2006 | INTEREST | 2005 Interest/Penalty | $29.88 | $537.92 |
| 10/24/2006 | INTEREST | 2005 Interest/Penalty | $10.00 | $508.04 |
| 01/01/2006 | BILL | 2005 Tax Bill | $498.04 | $498.04 |
| 10/17/2005 | PAYMENT | 2004 - Bill Payment | $-10.00 | $0.00 |
| 10/17/2005 | PAYMENT | 2004 - Bill Payment | $-501.08 | $10.00 |
| 10/17/2005 | INTEREST | 2004 Interest/Penalty | $28.36 | $511.08 |
| 10/17/2005 | INTEREST | 2004 Interest/Penalty | $10.00 | $482.72 |
| 01/01/2005 | BILL | 2004 Tax Bill | $472.72 | $472.72 |
| 10/13/2004 | PAYMENT | 2003 - Bill Payment | $-10.00 | $0.00 |
| 10/13/2004 | PAYMENT | 2003 - Bill Payment | $-494.04 | $10.00 |
| 10/13/2004 | INTEREST | 2003 Interest/Penalty | $10.00 | $504.04 |
| 10/13/2004 | INTEREST | 2003 Interest/Penalty | $27.96 | $494.04 |
| 01/01/2004 | BILL | 2003 Tax Bill | $466.08 | $466.08 |
| 09/12/2003 | PAYMENT | 2002 - Bill Payment | $-488.15 | $0.00 |
| 09/12/2003 | INTEREST | 2002 Interest/Penalty | $23.25 | $488.15 |
| 01/01/2003 | BILL | 2002 Tax Bill | $464.90 | $464.90 |
| 08/30/2002 | PAYMENT | 2001 - Bill Payment | $-436.40 | $0.00 |
| 08/30/2002 | INTEREST | 2001 Interest/Penalty | $16.78 | $436.40 |
| 01/01/2002 | BILL | 2001 Tax Bill | $419.62 | $419.62 |
| 10/17/2001 | PAYMENT | 2000 - Bill Payment | $-10.00 | $0.00 |
| 10/17/2001 | PAYMENT | 2000 - Bill Payment | $-366.78 | $10.00 |
| 10/17/2001 | INTEREST | 2000 Interest/Penalty | $10.00 | $376.78 |
| 10/17/2001 | INTEREST | 2000 Interest/Penalty | $20.76 | $366.78 |
| 01/01/2001 | BILL | 2000 Tax Bill | $346.02 | $346.02 |
| 10/03/2000 | PAYMENT | 1999 - Bill Payment | $-121.78 | $0.00 |
| 10/03/2000 | PAYMENT | 1999 - Bill Payment | $-10.00 | $121.78 |
| 10/03/2000 | INTEREST | 1999 Interest/Penalty | $10.00 | $131.78 |
| 07/05/2000 | PAYMENT | 1999 - Bill Payment | $-121.78 | $121.78 |
| 07/05/2000 | INTEREST | 1999 Interest/Penalty | $11.60 | $243.56 |
| 01/01/2000 | BILL | 1999 Tax Bill | $231.96 | $231.96 |
| 10/28/1999 | PAYMENT | 1998 - Bill Payment | $-10.00 | $0.00 |
| 10/28/1999 | PAYMENT | 1998 - Bill Payment | $-111.57 | $10.00 |
| 10/28/1999 | INTEREST | 1998 Interest/Penalty | $10.00 | $121.57 |
| 04/23/1999 | PAYMENT | 1998 - Bill Payment | $-108.39 | $111.57 |
| 04/23/1999 | INTEREST | 1998 Interest/Penalty | $7.44 | $219.96 |
| 01/01/1999 | BILL | 1998 Tax Bill | $212.52 | $212.52 |
| 08/06/1998 | LIEN | 1997 Redemption Payment | $-231.79 | $0.00 |
| 08/06/1998 | LIEN | 1997 Redemption Interest/Fee | $7.84 | $231.79 |
| 08/06/1998 | LIEN | 1996 Redemption Payment | $-267.51 | $223.95 |
| 08/06/1998 | LIEN | 1996 Redemption Interest/Fee | $39.84 | $491.46 |
| 08/06/1998 | LIEN | 1995 Redemption Payment | $-306.33 | $451.62 |
| 08/06/1998 | LIEN | 1995 Redemption Interest/Fee | $73.38 | $757.95 |
| 08/06/1998 | LIEN | 1994 Redemption Payment | $-389.00 | $684.57 |
| 08/06/1998 | LIEN | 1994 Redemption Interest/Fee | $117.76 | $1,073.57 |
| 06/20/1998 | LIEN | 1997 Tax Lien | $223.95 | $955.81 |
| 06/16/1998 | PAYMENT | 1997 - Bill Payment | $-218.95 | $731.86 |
| 06/16/1998 | INTEREST | 1997 Interest/Penalty | $4.29 | $950.81 |
| 01/01/1998 | BILL | 1997 Tax Bill | $214.66 | $946.52 |
| 06/20/1997 | LIEN | 1996 Tax Lien | $227.67 | $731.86 |
| 06/16/1997 | PAYMENT | 1996 - Bill Payment | $-222.67 | $504.19 |
| 06/16/1997 | INTEREST | 1996 Interest/Penalty | $4.37 | $726.86 |
| 01/01/1997 | BILL | 1996 Tax Bill | $218.30 | $722.49 |
| 06/20/1996 | LIEN | 1995 Tax Lien | $232.95 | $504.19 |
| 06/19/1996 | PAYMENT | 1995 - Bill Payment | $-227.95 | $271.24 |
| 06/19/1996 | INTEREST | 1995 Interest/Penalty | $4.47 | $499.19 |
| 01/01/1996 | BILL | 1995 Tax Bill | $223.48 | $494.72 |
| 10/27/1995 | PAYMENT | 1994 - Bill Payment | $-13.50 | $271.24 |
| 10/27/1995 | PAYMENT | 1994 - Bill Payment | $-253.74 | $284.74 |
| 10/27/1995 | INTEREST | 1994 Interest/Penalty | $13.50 | $538.48 |
| 10/27/1995 | INTEREST | 1994 Interest/Penalty | $14.36 | $524.98 |
| 10/24/1995 | LIEN | 1994 Tax Lien | $271.24 | $510.62 |
| 01/09/1995 | LIEN | 1993 Redemption Payment | $-269.10 | $239.38 |
| 01/09/1995 | LIEN | 1993 Redemption Interest/Fee | $19.93 | $508.48 |
| 01/09/1995 | LIEN | 1991 Redemption Payment | $-392.52 | $488.55 |
| 01/09/1995 | LIEN | 1991 Redemption Interest/Fee | $91.33 | $881.07 |
| 01/01/1995 | BILL | 1994 Tax Bill | $239.38 | $789.74 |
| 06/22/1994 | PAYMENT | 1993 - Bill Payment | $-244.17 | $550.36 |
| 06/22/1994 | INTEREST | 1993 Interest/Penalty | $4.79 | $794.53 |
| 06/20/1994 | LIEN | 1993 Tax Lien | $249.17 | $789.74 |
| 01/01/1994 | BILL | 1993 Tax Bill | $239.38 | $540.57 |
| 06/21/1993 | PAYMENT | 1992 - Bill Payment | $-275.05 | $301.19 |
| 06/21/1993 | INTEREST | 1992 Interest/Penalty | $5.39 | $576.24 |
| 01/01/1993 | BILL | 1992 Tax Bill | $269.66 | $570.85 |
| 10/23/1992 | PAYMENT | 1991 - Bill Payment | $-287.19 | $301.19 |
| 10/23/1992 | PAYMENT | 1991 - Bill Payment | $-10.00 | $588.38 |
| 10/23/1992 | INTEREST | 1991 Interest/Penalty | $10.00 | $598.38 |
| 10/23/1992 | INTEREST | 1991 Interest/Penalty | $17.53 | $588.38 |
| 10/20/1992 | LIEN | 1991 Tax Lien | $301.19 | $570.85 |
| 01/01/1992 | BILL | 1991 Tax Bill | $269.66 | $269.66 |
| 11/19/1991 | PAYMENT | 1990 - Bill Payment | $-280.56 | $0.00 |
| 11/19/1991 | PAYMENT | 1990 - Bill Payment | $-10.00 | $280.56 |
| 11/19/1991 | INTEREST | 1990 Interest/Penalty | $10.00 | $290.56 |
| 11/19/1991 | INTEREST | 1990 Interest/Penalty | $17.12 | $280.56 |
| 01/01/1991 | BILL | 1990 Tax Bill | $263.44 | $263.44 |