Tax Account 05-253-13-003
Owners
CO MONOPOLY LLC
3472 RESEARCH PKWY
STE 104-303
COLORADO SPRINGS, CO 80920-1066
Account Summary
| Account ID | 05-253-13-003 |
|---|---|
| Account Type | Real Estate |
| Location | 908 W 13TH ST PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $767.16 |
| Taxed incl Special Assessments | $767.16 |
| Paid | $767.16 |
| 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 | $767.16 | $0.00 | $0.00 | $767.16 | $0.00 | $0.00 | 9.2605 | 60B |
| 2024 REAL ESTATE TAXES | $423.00 | $0.00 | $0.00 | $423.00 | $0.00 | $0.00 | 9.5580 | 60B |
| 2023 REAL ESTATE TAXES | $427.46 | $10.00 | $29.92 | $467.38 | $0.00 | $0.00 | 9.6629 | 60B |
| 2022 REAL ESTATE TAXES | $386.18 | $10.00 | $23.17 | $419.35 | $0.00 | $0.00 | 9.7355 | 60B |
| 2021 REAL ESTATE TAXES | $398.96 | $0.00 | $0.00 | $398.96 | $0.00 | $0.00 | 9.7705 | 60B |
| 2020 REAL ESTATE TAXES | $302.82 | $0.00 | $3.03 | $305.85 | $0.00 | $0.00 | 9.9080 | 60B |
| 2019 REAL ESTATE TAXES | $302.20 | $10.00 | $18.13 | $330.33 | $0.00 | $0.00 | 9.9101 | 60B |
| 2018 REAL ESTATE TAXES | $213.66 | $10.00 | $12.82 | $236.48 | $0.00 | $0.00 | 8.8763 | 60B |
| 2017 REAL ESTATE TAXES | $215.80 | $10.00 | $10.79 | $236.59 | $0.00 | $0.00 | 8.9668 | 60B |
| 2016 REAL ESTATE TAXES | $210.34 | $0.00 | $4.21 | $214.55 | $0.00 | $0.00 | 8.9617 | 60B |
| 2015 REAL ESTATE TAXES | $209.56 | $10.00 | $12.57 | $232.13 | $0.00 | $0.00 | 8.9276 | 60B |
| 2014 REAL ESTATE TAXES | $206.60 | $0.00 | $0.00 | $206.60 | $0.00 | $0.00 | 8.9454 | 60B |
| 2013 REAL ESTATE TAXES | $207.06 | $10.00 | $12.42 | $229.48 | $0.00 | $0.00 | 8.9657 | 60B |
| 2012 REAL ESTATE TAXES | $270.69 | $10.00 | $16.24 | $296.93 | $0.00 | $0.00 | 9.0363 | 60B |
| 2011 REAL ESTATE TAXES | $261.66 | $0.00 | $5.23 | $266.89 | $0.00 | $0.00 | 8.8546 | 60B |
| 2010 REAL ESTATE TAXES | $326.88 | $10.80 | $22.88 | $360.56 | $0.00 | $0.00 | 9.3983 | 60B |
| 2009 REAL ESTATE TAXES | $316.20 | $0.00 | $12.65 | $328.85 | $0.00 | $0.00 | 9.1124 | 60B |
| 2008 REAL ESTATE TAXES | $325.60 | $0.00 | $3.26 | $328.86 | $0.00 | $0.00 | 9.2501 | 60B |
| 2007 REAL ESTATE TAXES | $331.44 | $0.00 | $13.26 | $344.70 | $0.00 | $0.00 | 9.4160 | 60B |
| 2006 REAL ESTATE TAXES | $309.12 | $10.80 | $18.55 | $338.47 | $0.00 | $0.00 | 9.7820 | 60B |
| 2005 REAL ESTATE TAXES | $295.82 | $0.00 | $11.83 | $307.65 | $0.00 | $0.00 | 9.3615 | 60B |
| 2004 REAL ESTATE TAXES | $269.14 | $10.80 | $16.15 | $296.09 | $0.00 | $0.00 | 9.7870 | 60B |
| 2003 REAL ESTATE TAXES | $265.36 | $0.00 | $10.61 | $275.97 | $0.00 | $0.00 | 9.6496 | 60B |
| 2002 REAL ESTATE TAXES | $266.60 | $10.80 | $16.00 | $293.40 | $0.00 | $0.00 | 9.4875 | 60B |
| 2001 REAL ESTATE TAXES | $240.64 | $10.80 | $14.44 | $265.88 | $0.00 | $0.00 | 8.5637 | 60B |
| 2000 REAL ESTATE TAXES | $234.52 | $0.00 | $9.38 | $243.90 | $0.00 | $0.00 | 8.1995 | 60B |
| 1999 REAL ESTATE TAXES | $230.36 | $10.80 | $16.13 | $257.29 | $0.00 | $0.00 | 8.0543 | 60B |
| 1998 REAL ESTATE TAXES | $174.72 | $10.80 | $12.23 | $197.75 | $0.00 | $0.00 | 8.4000 | 60B |
| 1997 REAL ESTATE TAXES | $176.48 | $14.85 | $10.59 | $201.92 | $0.00 | $0.00 | 8.4840 | 60B |
| 1996 REAL ESTATE TAXES | $174.84 | $14.85 | $10.49 | $200.18 | $0.00 | $0.00 | 9.2502 | 60B |
| 1995 REAL ESTATE TAXES | $178.98 | $14.85 | $10.74 | $204.57 | $0.00 | $0.00 | 9.4692 | 60B |
| 1994 REAL ESTATE TAXES | $189.86 | $0.00 | $1.90 | $191.76 | $0.00 | $0.00 | 9.1716 | 60B |
| 1993 REAL ESTATE TAXES | $189.86 | $14.85 | $11.39 | $216.10 | $0.00 | $0.00 | 9.1716 | 60B |
| 1992 REAL ESTATE TAXES | $235.72 | $12.20 | $14.14 | $262.06 | $0.00 | $0.00 | 9.1716 | 60B |
| 1991 REAL ESTATE TAXES | $235.72 | $10.60 | $15.32 | $261.64 | $0.00 | $0.00 | 9.1716 | 60B |
| 1990 REAL ESTATE TAXES | $231.84 | $10.60 | $15.07 | $257.51 | $0.00 | $0.00 | 8.8363 | 60B |
| 1989 REAL ESTATE TAXES | $234.38 | $0.00 | $0.00 | $234.38 | $0.00 | $0.00 | 8.9426 | 60B |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 16.26 | 16.42 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 15.66 | 15.82 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 15.66 | 15.82 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 7.39 | 7.46 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 7.39 | 7.46 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 5.52 | 5.58 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 5.52 | 5.58 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 4.32 | 4.36 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 4.32 | 4.36 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 2.85 | 2.88 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 2.85 | 2.88 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 2.79 | 2.82 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 2.79 | 2.82 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 3.63 | 3.67 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 06/11/2026 | PAYMENT | CARRINGTON MORTGAGE SERVICES LLC ACH | $-383.58 | $0.00 |
| 02/26/2026 | PAYMENT | COTALITYTS ACH CARRINGTON MORTGAGE SERVICES LLC | $-383.58 | $383.58 |
| 01/19/2026 | BILL | CO MONOPOLY LLC | $767.16 | $767.16 |
| 08/28/2025 | LIEN | 2023 Redemption Payment | $-550.80 | $0.00 |
| 08/28/2025 | LIEN | 2023 Redemption Interest/Fee | $67.42 | $550.80 |
| 04/01/2025 | PAYMENT | 2024 - Bill Payment | $-407.18 | $483.38 |
| 04/01/2025 | PAYMENT | 2024 - Bill Payment | $-15.82 | $890.56 |
| 01/01/2025 | BILL | 2024 Tax Bill | $423.00 | $906.38 |
| 11/21/2024 | PAYMENT | 2023 - Bill Payment | $-10.00 | $483.38 |
| 11/21/2024 | PAYMENT | 2023 - Bill Payment | $-440.45 | $493.38 |
| 11/21/2024 | PAYMENT | 2023 - Bill Payment | $-16.93 | $933.83 |
| 11/21/2024 | INTEREST | 2023 Interest/Penalty | $29.92 | $950.76 |
| 11/21/2024 | INTEREST | 2023 Interest/Penalty | $10.00 | $920.84 |
| 11/04/2024 | LIEN | 2023 Tax Lien | $483.38 | $910.84 |
| 01/01/2024 | BILL | 2023 Tax Bill | $427.46 | $427.46 |
| 12/18/2023 | LIEN | 2022 Redemption Payment | $-458.68 | $0.00 |
| 12/18/2023 | LIEN | 2022 Redemption Interest/Fee | $23.33 | $458.68 |
| 10/31/2023 | PAYMENT | 2022 - Bill Payment | $-10.00 | $435.35 |
| 10/31/2023 | PAYMENT | 2022 - Bill Payment | $-401.44 | $445.35 |
| 10/31/2023 | PAYMENT | 2022 - Bill Payment | $-7.91 | $846.79 |
| 10/31/2023 | INTEREST | 2022 Interest/Penalty | $10.00 | $854.70 |
| 10/31/2023 | INTEREST | 2022 Interest/Penalty | $23.17 | $844.70 |
| 10/16/2023 | LIEN | 2022 Tax Lien | $435.35 | $821.53 |
| 01/01/2023 | BILL | 2022 Tax Bill | $386.18 | $386.18 |
| 04/18/2022 | PAYMENT | 2021 - Bill Payment | $-391.50 | $0.00 |
| 04/18/2022 | PAYMENT | 2021 - Bill Payment | $-7.46 | $391.50 |
| 01/01/2022 | BILL | 2021 Tax Bill | $398.96 | $398.96 |
| 05/26/2021 | PAYMENT | 2020 - Bill Payment | $-5.64 | $0.00 |
| 05/26/2021 | PAYMENT | 2020 - Bill Payment | $-300.21 | $5.64 |
| 05/26/2021 | INTEREST | 2020 Interest/Penalty | $3.03 | $305.85 |
| 05/26/2021 | LIEN | 2019 Redemption Payment | $-371.99 | $302.82 |
| 05/26/2021 | LIEN | 2019 Redemption Interest/Fee | $27.66 | $674.81 |
| 01/01/2021 | BILL | 2020 Tax Bill | $302.82 | $647.15 |
| 10/29/2020 | PAYMENT | 2019 - Bill Payment | $-10.00 | $344.33 |
| 10/29/2020 | PAYMENT | 2019 - Bill Payment | $-314.42 | $354.33 |
| 10/29/2020 | PAYMENT | 2019 - Bill Payment | $-5.91 | $668.75 |
| 10/29/2020 | INTEREST | 2019 Interest/Penalty | $18.13 | $674.66 |
| 10/29/2020 | INTEREST | 2019 Interest/Penalty | $10.00 | $656.53 |
| 10/20/2020 | LIEN | 2019 Tax Lien | $344.33 | $646.53 |
| 07/07/2020 | LIEN | 2018 Redemption Payment | $-280.02 | $302.20 |
| 07/07/2020 | LIEN | 2018 Redemption Interest/Fee | $29.54 | $582.22 |
| 01/01/2020 | BILL | 2019 Tax Bill | $302.20 | $552.68 |
| 10/31/2019 | PAYMENT | 2018 - Bill Payment | $-221.86 | $250.48 |
| 10/31/2019 | PAYMENT | 2018 - Bill Payment | $-4.62 | $472.34 |
| 10/31/2019 | PAYMENT | 2018 - Bill Payment | $-10.00 | $476.96 |
| 10/31/2019 | INTEREST | 2018 Interest/Penalty | $12.82 | $486.96 |
| 10/31/2019 | INTEREST | 2018 Interest/Penalty | $10.00 | $474.14 |
| 10/22/2019 | LIEN | 2018 Tax Lien | $250.48 | $464.14 |
| 01/01/2019 | BILL | 2018 Tax Bill | $213.66 | $213.66 |
| 09/27/2018 | PAYMENT | 2017 - Bill Payment | $-10.00 | $0.00 |
| 09/27/2018 | PAYMENT | 2017 - Bill Payment | $-222.01 | $10.00 |
| 09/27/2018 | PAYMENT | 2017 - Bill Payment | $-4.58 | $232.01 |
| 09/27/2018 | INTEREST | 2017 Interest/Penalty | $10.00 | $236.59 |
| 09/27/2018 | INTEREST | 2017 Interest/Penalty | $10.79 | $226.59 |
| 01/01/2018 | BILL | 2017 Tax Bill | $215.80 | $215.80 |
| 06/14/2017 | LIEN | 2015 Redemption Payment | $-269.45 | $0.00 |
| 06/14/2017 | LIEN | 2015 Redemption Interest/Fee | $25.32 | $269.45 |
| 06/12/2017 | PAYMENT | 2016 - Bill Payment | $-2.94 | $244.13 |
| 06/12/2017 | PAYMENT | 2016 - Bill Payment | $-211.61 | $247.07 |
| 06/12/2017 | INTEREST | 2016 Interest/Penalty | $4.21 | $458.68 |
| 01/01/2017 | BILL | 2016 Tax Bill | $210.34 | $454.47 |
| 10/27/2016 | PAYMENT | 2015 - Bill Payment | $-219.08 | $244.13 |
| 10/27/2016 | PAYMENT | 2015 - Bill Payment | $-3.05 | $463.21 |
| 10/27/2016 | PAYMENT | 2015 - Bill Payment | $-10.00 | $466.26 |
| 10/27/2016 | INTEREST | 2015 Interest/Penalty | $10.00 | $476.26 |
| 10/27/2016 | INTEREST | 2015 Interest/Penalty | $12.57 | $466.26 |
| 10/18/2016 | LIEN | 2015 Tax Lien | $244.13 | $453.69 |
| 01/01/2016 | BILL | 2015 Tax Bill | $209.56 | $209.56 |
| 03/13/2015 | PAYMENT | 2014 - Bill Payment | $-203.78 | $0.00 |
| 03/13/2015 | PAYMENT | 2014 - Bill Payment | $-2.82 | $203.78 |
| 03/13/2015 | LIEN | 2013 Redemption Payment | $-260.56 | $206.60 |
| 03/13/2015 | LIEN | 2013 Redemption Interest/Fee | $19.08 | $467.16 |
| 01/01/2015 | BILL | 2014 Tax Bill | $206.60 | $448.08 |
| 10/29/2014 | PAYMENT | 2013 - Bill Payment | $-2.99 | $241.48 |
| 10/29/2014 | PAYMENT | 2013 - Bill Payment | $-216.49 | $244.47 |
| 10/29/2014 | PAYMENT | 2013 - Bill Payment | $-10.00 | $460.96 |
| 10/29/2014 | INTEREST | 2013 Interest/Penalty | $10.00 | $470.96 |
| 10/29/2014 | INTEREST | 2013 Interest/Penalty | $12.42 | $460.96 |
| 10/22/2014 | LIEN | 2013 Tax Lien | $241.48 | $448.54 |
| 01/01/2014 | BILL | 2013 Tax Bill | $207.06 | $207.06 |
| 10/10/2013 | PAYMENT | 2012 - Bill Payment | $-3.89 | $0.00 |
| 10/10/2013 | PAYMENT | 2012 - Bill Payment | $-10.00 | $3.89 |
| 10/10/2013 | PAYMENT | 2012 - Bill Payment | $-283.04 | $13.89 |
| 10/10/2013 | INTEREST | 2012 Interest/Penalty | $10.00 | $296.93 |
| 10/10/2013 | INTEREST | 2012 Interest/Penalty | $16.24 | $286.93 |
| 01/01/2013 | BILL | 2012 Tax Bill | $270.69 | $270.69 |
| 06/22/2012 | PAYMENT | 2011 - Bill Payment | $-266.89 | $0.00 |
| 06/22/2012 | INTEREST | 2011 Interest/Penalty | $5.23 | $266.89 |
| 01/01/2012 | BILL | 2011 Tax Bill | $261.66 | $261.66 |
| 11/01/2011 | PAYMENT | 2010 - Bill Payment | $-10.80 | $0.00 |
| 11/01/2011 | PAYMENT | 2010 - Bill Payment | $-349.76 | $10.80 |
| 11/01/2011 | INTEREST | 2010 Interest/Penalty | $22.88 | $360.56 |
| 11/01/2011 | INTEREST | 2010 Interest/Penalty | $10.80 | $337.68 |
| 01/01/2011 | BILL | 2010 Tax Bill | $326.88 | $326.88 |
| 08/31/2010 | PAYMENT | 2009 - Bill Payment | $-328.85 | $0.00 |
| 08/31/2010 | INTEREST | 2009 Interest/Penalty | $12.65 | $328.85 |
| 01/01/2010 | BILL | 2009 Tax Bill | $316.20 | $316.20 |
| 05/21/2009 | PAYMENT | 2008 - Bill Payment | $-328.86 | $0.00 |
| 05/21/2009 | INTEREST | 2008 Interest/Penalty | $3.26 | $328.86 |
| 01/01/2009 | BILL | 2008 Tax Bill | $325.60 | $325.60 |
| 10/17/2008 | LIEN | 2007 Redemption Payment | $-362.81 | $0.00 |
| 10/17/2008 | LIEN | 2007 Redemption Interest/Fee | $13.11 | $362.81 |
| 10/17/2008 | LIEN | 2006 Redemption Payment | $-414.42 | $349.70 |
| 10/17/2008 | LIEN | 2006 Redemption Interest/Fee | $63.95 | $764.12 |
| 08/27/2008 | PAYMENT | 2007 - Bill Payment | $-344.70 | $700.17 |
| 08/27/2008 | INTEREST | 2007 Interest/Penalty | $13.26 | $1,044.87 |
| 06/20/2008 | LIEN | 2007 Tax Lien | $349.70 | $1,031.61 |
| 01/01/2008 | BILL | 2007 Tax Bill | $331.44 | $681.91 |
| 11/01/2007 | PAYMENT | 2006 - Bill Payment | $-10.80 | $350.47 |
| 11/01/2007 | PAYMENT | 2006 - Bill Payment | $-327.67 | $361.27 |
| 11/01/2007 | INTEREST | 2006 Interest/Penalty | $10.80 | $688.94 |
| 11/01/2007 | INTEREST | 2006 Interest/Penalty | $18.55 | $678.14 |
| 10/26/2007 | LIEN | 2006 Tax Lien | $350.47 | $659.59 |
| 01/05/2007 | LIEN | 2005 Redemption Payment | $-334.54 | $309.12 |
| 01/05/2007 | LIEN | 2005 Redemption Interest/Fee | $21.89 | $643.66 |
| 01/05/2007 | LIEN | 2004 Redemption Payment | $-363.11 | $621.77 |
| 01/05/2007 | LIEN | 2004 Redemption Interest/Fee | $63.02 | $984.88 |
| 01/01/2007 | BILL | 2006 Tax Bill | $309.12 | $921.86 |
| 08/07/2006 | PAYMENT | 2005 - Bill Payment | $-307.65 | $612.74 |
| 08/07/2006 | INTEREST | 2005 Interest/Penalty | $11.83 | $920.39 |
| 06/20/2006 | LIEN | 2005 Tax Lien | $312.65 | $908.56 |
| 01/01/2006 | BILL | 2005 Tax Bill | $295.82 | $595.91 |
| 10/20/2005 | PAYMENT | 2004 - Bill Payment | $-10.80 | $300.09 |
| 10/20/2005 | PAYMENT | 2004 - Bill Payment | $-285.29 | $310.89 |
| 10/20/2005 | INTEREST | 2004 Interest/Penalty | $16.15 | $596.18 |
| 10/20/2005 | INTEREST | 2004 Interest/Penalty | $10.80 | $580.03 |
| 10/18/2005 | LIEN | 2004 Tax Lien | $300.09 | $569.23 |
| 05/18/2005 | LIEN | 2003 Redemption Payment | $-306.73 | $269.14 |
| 05/18/2005 | LIEN | 2003 Redemption Interest/Fee | $25.76 | $575.87 |
| 05/18/2005 | LIEN | 2002 Redemption Payment | $-358.93 | $550.11 |
| 05/18/2005 | LIEN | 2002 Redemption Interest/Fee | $61.53 | $909.04 |
| 05/18/2005 | LIEN | 2001 Redemption Payment | $-348.91 | $847.51 |
| 05/18/2005 | LIEN | 2001 Redemption Interest/Fee | $79.03 | $1,196.42 |
| 01/01/2005 | BILL | 2004 Tax Bill | $269.14 | $1,117.39 |
| 08/24/2004 | PAYMENT | 2003 - Bill Payment | $-275.97 | $848.25 |
| 08/24/2004 | INTEREST | 2003 Interest/Penalty | $10.61 | $1,124.22 |
| 06/20/2004 | LIEN | 2003 Tax Lien | $280.97 | $1,113.61 |
| 01/01/2004 | BILL | 2003 Tax Bill | $265.36 | $832.64 |
| 10/23/2003 | PAYMENT | 2002 - Bill Payment | $-10.80 | $567.28 |
| 10/23/2003 | PAYMENT | 2002 - Bill Payment | $-282.60 | $578.08 |
| 10/23/2003 | INTEREST | 2002 Interest/Penalty | $10.80 | $860.68 |
| 10/23/2003 | INTEREST | 2002 Interest/Penalty | $16.00 | $849.88 |
| 10/22/2003 | LIEN | 2002 Tax Lien | $297.40 | $833.88 |
| 01/01/2003 | BILL | 2002 Tax Bill | $266.60 | $536.48 |
| 10/24/2002 | PAYMENT | 2001 - Bill Payment | $-10.80 | $269.88 |
| 10/24/2002 | PAYMENT | 2001 - Bill Payment | $-255.08 | $280.68 |
| 10/24/2002 | INTEREST | 2001 Interest/Penalty | $10.80 | $535.76 |
| 10/24/2002 | INTEREST | 2001 Interest/Penalty | $14.44 | $524.96 |
| 10/22/2002 | LIEN | 2001 Tax Lien | $269.88 | $510.52 |
| 01/01/2002 | BILL | 2001 Tax Bill | $240.64 | $240.64 |
| 11/26/2001 | LIEN | 2000 Redemption Payment | $-261.35 | $0.00 |
| 11/26/2001 | LIEN | 2000 Redemption Interest/Fee | $12.45 | $261.35 |
| 11/26/2001 | LIEN | 1999 Redemption Payment | $-310.75 | $248.90 |
| 11/26/2001 | LIEN | 1999 Redemption Interest/Fee | $49.46 | $559.65 |
| 08/14/2001 | PAYMENT | 2000 - Bill Payment | $-243.90 | $510.19 |
| 08/14/2001 | INTEREST | 2000 Interest/Penalty | $9.38 | $754.09 |
| 06/20/2001 | LIEN | 2000 Tax Lien | $248.90 | $744.71 |
| 01/01/2001 | BILL | 2000 Tax Bill | $234.52 | $495.81 |
| 11/06/2000 | PAYMENT | 1999 - Bill Payment | $-246.49 | $261.29 |
| 11/06/2000 | PAYMENT | 1999 - Bill Payment | $-10.80 | $507.78 |
| 11/06/2000 | INTEREST | 1999 Interest/Penalty | $16.13 | $518.58 |
| 11/06/2000 | INTEREST | 1999 Interest/Penalty | $10.80 | $502.45 |
| 11/01/2000 | LIEN | 1999 Tax Lien | $261.29 | $491.65 |
| 01/01/2000 | BILL | 1999 Tax Bill | $230.36 | $230.36 |
| 12/14/1999 | LIEN | 1998 Redemption Payment | $-213.46 | $0.00 |
| 12/14/1999 | LIEN | 1998 Redemption Interest/Fee | $11.71 | $213.46 |
| 11/10/1999 | PAYMENT | 1998 - Bill Payment | $-186.95 | $201.75 |
| 11/10/1999 | PAYMENT | 1998 - Bill Payment | $-10.80 | $388.70 |
| 11/10/1999 | INTEREST | 1998 Interest/Penalty | $12.23 | $399.50 |
| 11/10/1999 | INTEREST | 1998 Interest/Penalty | $10.80 | $387.27 |
| 11/08/1999 | LIEN | 1998 Tax Lien | $201.75 | $376.47 |
| 01/04/1999 | LIEN | 1997 Redemption Payment | $-222.53 | $174.72 |
| 01/04/1999 | LIEN | 1997 Redemption Interest/Fee | $16.61 | $397.25 |
| 01/01/1999 | BILL | 1998 Tax Bill | $174.72 | $380.64 |
| 10/22/1998 | PAYMENT | 1997 - Bill Payment | $-14.85 | $205.92 |
| 10/22/1998 | PAYMENT | 1997 - Bill Payment | $-187.07 | $220.77 |
| 10/22/1998 | INTEREST | 1997 Interest/Penalty | $14.85 | $407.84 |
| 10/22/1998 | INTEREST | 1997 Interest/Penalty | $10.59 | $392.99 |
| 10/20/1998 | LIEN | 1997 Tax Lien | $205.92 | $382.40 |
| 05/19/1998 | LIEN | 1996 Redemption Payment | $-230.24 | $176.48 |
| 05/19/1998 | LIEN | 1996 Redemption Interest/Fee | $26.06 | $406.72 |
| 01/01/1998 | BILL | 1997 Tax Bill | $176.48 | $380.66 |
| 10/23/1997 | PAYMENT | 1996 - Bill Payment | $-14.85 | $204.18 |
| 10/23/1997 | PAYMENT | 1996 - Bill Payment | $-185.33 | $219.03 |
| 10/23/1997 | INTEREST | 1996 Interest/Penalty | $10.49 | $404.36 |
| 10/23/1997 | INTEREST | 1996 Interest/Penalty | $14.85 | $393.87 |
| 10/21/1997 | LIEN | 1996 Tax Lien | $204.18 | $379.02 |
| 06/02/1997 | LIEN | 1995 Redemption Payment | $-235.04 | $174.84 |
| 06/02/1997 | LIEN | 1995 Redemption Interest/Fee | $26.47 | $409.88 |
| 01/01/1997 | BILL | 1996 Tax Bill | $174.84 | $383.41 |
| 10/24/1996 | PAYMENT | 1995 - Bill Payment | $-14.85 | $208.57 |
| 10/24/1996 | PAYMENT | 1995 - Bill Payment | $-189.72 | $223.42 |
| 10/24/1996 | INTEREST | 1995 Interest/Penalty | $14.85 | $413.14 |
| 10/24/1996 | INTEREST | 1995 Interest/Penalty | $10.74 | $398.29 |
| 10/22/1996 | LIEN | 1995 Tax Lien | $208.57 | $387.55 |
| 01/01/1996 | BILL | 1995 Tax Bill | $178.98 | $178.98 |
| 05/30/1995 | PAYMENT | 1994 - Bill Payment | $-191.76 | $0.00 |
| 05/30/1995 | INTEREST | 1994 Interest/Penalty | $1.90 | $191.76 |
| 05/30/1995 | LIEN | 1993 Redemption Payment | $-246.18 | $189.86 |
| 05/30/1995 | LIEN | 1993 Redemption Interest/Fee | $26.08 | $436.04 |
| 01/01/1995 | BILL | 1994 Tax Bill | $189.86 | $409.96 |
| 10/20/1994 | PAYMENT | 1993 - Bill Payment | $-14.85 | $220.10 |
| 10/20/1994 | PAYMENT | 1993 - Bill Payment | $-201.25 | $234.95 |
| 10/20/1994 | INTEREST | 1993 Interest/Penalty | $11.39 | $436.20 |
| 10/20/1994 | INTEREST | 1993 Interest/Penalty | $14.85 | $424.81 |
| 10/18/1994 | LIEN | 1993 Tax Lien | $220.10 | $409.96 |
| 06/03/1994 | LIEN | 1992 Redemption Payment | $-290.01 | $189.86 |
| 06/03/1994 | LIEN | 1992 Redemption Interest/Fee | $23.95 | $479.87 |
| 01/01/1994 | BILL | 1993 Tax Bill | $189.86 | $455.92 |
| 10/22/1993 | PAYMENT | 1992 - Bill Payment | $-12.20 | $266.06 |
| 10/22/1993 | PAYMENT | 1992 - Bill Payment | $-249.86 | $278.26 |
| 10/22/1993 | INTEREST | 1992 Interest/Penalty | $12.20 | $528.12 |
| 10/22/1993 | INTEREST | 1992 Interest/Penalty | $14.14 | $515.92 |
| 10/19/1993 | LIEN | 1992 Tax Lien | $266.06 | $501.78 |
| 01/01/1993 | BILL | 1992 Tax Bill | $235.72 | $235.72 |
| 10/23/1992 | PAYMENT | 1991 - Bill Payment | $-10.60 | $0.00 |
| 10/23/1992 | PAYMENT | 1991 - Bill Payment | $-251.04 | $10.60 |
| 10/23/1992 | INTEREST | 1991 Interest/Penalty | $10.60 | $261.64 |
| 10/23/1992 | INTEREST | 1991 Interest/Penalty | $15.32 | $251.04 |
| 01/01/1992 | BILL | 1991 Tax Bill | $235.72 | $235.72 |
| 11/19/1991 | PAYMENT | 1990 - Bill Payment | $-246.91 | $0.00 |
| 11/19/1991 | PAYMENT | 1990 - Bill Payment | $-10.60 | $246.91 |
| 11/19/1991 | INTEREST | 1990 Interest/Penalty | $10.60 | $257.51 |
| 11/19/1991 | INTEREST | 1990 Interest/Penalty | $15.07 | $246.91 |
| 05/31/1991 | PAYMENT | 1989 - Bill Payment | $-234.38 | $231.84 |
| 01/01/1991 | BILL | 1990 Tax Bill | $231.84 | $466.22 |
| 01/01/1990 | BILL | 1989 Tax Bill | $234.38 | $234.38 |