Tax Account 05-253-14-017
Owners
MARTINEZ FELICIANO/ARMENTA MARIA F
2142 ONEAL AVE
PUEBLO, CO 81004-4307
Account Summary
| Account ID | 05-253-14-017 |
|---|---|
| Account Type | Real Estate |
| Location | 1211 CONLEY ST PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $2,693.54 |
| Taxed incl Special Assessments | $2,693.54 |
| Paid | $2,693.54 |
| 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 | $2,693.54 | $0.00 | $0.00 | $2,693.54 | $0.00 | $0.00 | 9.2605 | 60B |
| 2024 REAL ESTATE TAXES | $2,788.08 | $0.00 | $0.00 | $2,788.08 | $0.00 | $0.00 | 9.5580 | 60B |
| 2023 REAL ESTATE TAXES | $2,817.98 | $0.00 | $0.00 | $2,817.98 | $0.00 | $0.00 | 9.6629 | 60B |
| 2022 REAL ESTATE TAXES | $1,631.74 | $0.00 | $0.00 | $1,631.74 | $0.00 | $0.00 | 9.7355 | 60B |
| 2021 REAL ESTATE TAXES | $1,714.46 | $0.00 | $0.00 | $1,714.46 | $0.00 | $0.00 | 9.7705 | 60B |
| 2020 REAL ESTATE TAXES | $1,767.80 | $0.00 | $0.00 | $1,767.80 | $0.00 | $0.00 | 9.9080 | 60B |
| 2019 REAL ESTATE TAXES | $1,768.52 | $0.00 | $0.00 | $1,768.52 | $0.00 | $0.00 | 9.9101 | 60B |
| 2018 REAL ESTATE TAXES | $1,237.90 | $0.00 | $0.00 | $1,237.90 | $0.00 | $0.00 | 8.8763 | 60B |
| 2017 REAL ESTATE TAXES | $1,250.26 | $0.00 | $0.00 | $1,250.26 | $0.00 | $0.00 | 8.9668 | 60B |
| 2016 REAL ESTATE TAXES | $1,041.68 | $0.00 | $0.00 | $1,041.68 | $0.00 | $0.00 | 8.9617 | 60B |
| 2015 REAL ESTATE TAXES | $1,037.78 | $10.00 | $51.89 | $1,099.67 | $0.00 | $0.00 | 8.9276 | 60B |
| 2014 REAL ESTATE TAXES | $958.66 | $0.00 | $38.34 | $997.00 | $0.00 | $0.00 | 8.9454 | 60B |
| 2013 REAL ESTATE TAXES | $960.80 | $0.00 | $0.00 | $960.80 | $0.00 | $0.00 | 8.9657 | 60B |
| 2012 REAL ESTATE TAXES | $987.03 | $10.00 | $59.22 | $1,056.25 | $0.00 | $0.00 | 9.0363 | 60B |
| 2011 REAL ESTATE TAXES | $954.08 | $0.00 | $9.54 | $963.62 | $0.00 | $0.00 | 8.8546 | 60B |
| 2010 REAL ESTATE TAXES | $1,085.88 | $0.00 | $21.72 | $1,107.60 | $0.00 | $0.00 | 9.3983 | 60B |
| 2009 REAL ESTATE TAXES | $1,052.48 | $10.00 | $81.99 | $1,144.47 | $0.00 | $0.00 | 9.1124 | 60B |
| 2008 REAL ESTATE TAXES | $1,068.40 | $10.00 | $64.10 | $1,142.50 | $0.00 | $0.00 | 9.2501 | 60B |
| 2007 REAL ESTATE TAXES | $1,087.56 | $10.00 | $65.25 | $1,162.81 | $0.00 | $0.00 | 9.4160 | 60B |
| 2006 REAL ESTATE TAXES | $1,129.82 | $10.00 | $56.49 | $1,196.31 | $0.00 | $0.00 | 9.7820 | 60B |
| 2005 REAL ESTATE TAXES | $1,212.32 | $0.00 | $48.49 | $1,260.81 | $0.00 | $0.00 | 9.3615 | 60B |
| 2004 REAL ESTATE TAXES | $1,242.96 | $10.00 | $74.58 | $1,327.54 | $0.00 | $0.00 | 9.7870 | 60B |
| 2003 REAL ESTATE TAXES | $1,225.50 | $0.00 | $0.00 | $1,225.50 | $0.00 | $0.00 | 9.6496 | 60B |
| 2002 REAL ESTATE TAXES | $1,215.36 | $0.00 | $48.61 | $1,263.97 | $0.00 | $0.00 | 9.4875 | 60B |
| 2001 REAL ESTATE TAXES | $1,097.02 | $0.00 | $43.88 | $1,140.90 | $0.00 | $0.00 | 8.5637 | 60B |
| 2000 REAL ESTATE TAXES | $1,022.48 | $0.00 | $40.90 | $1,063.38 | $0.00 | $0.00 | 8.1995 | 60B |
| 1999 REAL ESTATE TAXES | $1,004.38 | $10.00 | $70.31 | $1,084.69 | $0.00 | $0.00 | 8.0543 | 60B |
| 1998 REAL ESTATE TAXES | $1,002.96 | $0.00 | $30.09 | $1,033.05 | $0.00 | $0.00 | 8.4000 | 60B |
| 1997 REAL ESTATE TAXES | $1,013.00 | $13.50 | $60.78 | $1,087.28 | $0.00 | $0.00 | 8.4840 | 60B |
| 1996 REAL ESTATE TAXES | $825.12 | $13.50 | $49.51 | $888.13 | $0.00 | $0.00 | 9.2502 | 60B |
| 1995 REAL ESTATE TAXES | $844.66 | $13.50 | $50.68 | $908.84 | $0.00 | $0.00 | 9.4692 | 60B |
| 1994 REAL ESTATE TAXES | $949.26 | $0.00 | $37.97 | $987.23 | $0.00 | $0.00 | 9.1716 | 60B |
| 1993 REAL ESTATE TAXES | $949.26 | $13.50 | $56.96 | $1,019.72 | $0.00 | $0.00 | 9.1716 | 60B |
| 1992 REAL ESTATE TAXES | $1,079.50 | $10.98 | $64.77 | $1,155.25 | $0.00 | $0.00 | 9.1716 | 60B |
| 1991 REAL ESTATE TAXES | $1,079.50 | $10.00 | $70.17 | $1,159.67 | $0.00 | $0.00 | 9.1716 | 60B |
| 1990 REAL ESTATE TAXES | $1,124.88 | $10.00 | $61.87 | $1,196.75 | $0.00 | $0.00 | 8.8363 | 60B |
| 1989 REAL ESTATE TAXES | $1,137.22 | $0.00 | $8.88 | $1,146.10 | $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 | 83.58 | 84.42 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 63.40 | 64.04 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 63.40 | 64.04 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 31.88 | 32.20 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 25.86 | 26.12 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 31.60 | 31.92 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 32.33 | 32.66 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 25.05 | 25.30 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 25.05 | 25.30 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 14.08 | 14.22 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 14.08 | 14.22 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 12.99 | 13.12 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 12.99 | 13.12 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 13.24 | 13.37 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 03/05/2026 | PAYMENT | MARTINEZ FELICIANO/ARMENTA MARIA F CASH | $-2,693.54 | $0.00 |
| 01/19/2026 | BILL | MARTINEZ FELICIANO/ARMENTA MARIA F | $2,693.54 | $2,693.54 |
| 06/05/2025 | PAYMENT | 2024 - Bill Payment | $-1,362.02 | $0.00 |
| 06/05/2025 | PAYMENT | 2024 - Bill Payment | $-32.02 | $1,362.02 |
| 02/03/2025 | PAYMENT | 2024 - Bill Payment | $-32.02 | $1,394.04 |
| 02/03/2025 | PAYMENT | 2024 - Bill Payment | $-1,362.02 | $1,426.06 |
| 01/01/2025 | BILL | 2024 Tax Bill | $2,788.08 | $2,788.08 |
| 05/02/2024 | PAYMENT | 2023 - Bill Payment | $-1,376.97 | $0.00 |
| 05/02/2024 | PAYMENT | 2023 - Bill Payment | $-32.02 | $1,376.97 |
| 02/06/2024 | PAYMENT | 2023 - Bill Payment | $-1,376.97 | $1,408.99 |
| 02/06/2024 | PAYMENT | 2023 - Bill Payment | $-32.02 | $2,785.96 |
| 01/01/2024 | BILL | 2023 Tax Bill | $2,817.98 | $2,817.98 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-799.77 | $0.00 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-16.10 | $799.77 |
| 02/02/2023 | PAYMENT | 2022 - Bill Payment | $-799.77 | $815.87 |
| 02/02/2023 | PAYMENT | 2022 - Bill Payment | $-16.10 | $1,615.64 |
| 01/01/2023 | BILL | 2022 Tax Bill | $1,631.74 | $1,631.74 |
| 06/03/2022 | PAYMENT | 2021 - Bill Payment | $-844.17 | $0.00 |
| 06/03/2022 | PAYMENT | 2021 - Bill Payment | $-13.06 | $844.17 |
| 02/09/2022 | PAYMENT | 2021 - Bill Payment | $-13.06 | $857.23 |
| 02/09/2022 | PAYMENT | 2021 - Bill Payment | $-844.17 | $870.29 |
| 01/01/2022 | BILL | 2021 Tax Bill | $1,714.46 | $1,714.46 |
| 06/02/2021 | PAYMENT | 2020 - Bill Payment | $-15.96 | $0.00 |
| 06/02/2021 | PAYMENT | 2020 - Bill Payment | $-867.94 | $15.96 |
| 02/04/2021 | PAYMENT | 2020 - Bill Payment | $-15.96 | $883.90 |
| 02/04/2021 | PAYMENT | 2020 - Bill Payment | $-867.94 | $899.86 |
| 01/01/2021 | BILL | 2020 Tax Bill | $1,767.80 | $1,767.80 |
| 05/22/2020 | PAYMENT | 2019 - Bill Payment | $-867.93 | $0.00 |
| 05/22/2020 | PAYMENT | 2019 - Bill Payment | $-16.33 | $867.93 |
| 02/03/2020 | PAYMENT | 2019 - Bill Payment | $-16.33 | $884.26 |
| 02/03/2020 | PAYMENT | 2019 - Bill Payment | $-867.93 | $900.59 |
| 01/01/2020 | BILL | 2019 Tax Bill | $1,768.52 | $1,768.52 |
| 06/03/2019 | PAYMENT | 2018 - Bill Payment | $-12.65 | $0.00 |
| 06/03/2019 | PAYMENT | 2018 - Bill Payment | $-606.30 | $12.65 |
| 02/04/2019 | PAYMENT | 2018 - Bill Payment | $-12.65 | $618.95 |
| 02/04/2019 | PAYMENT | 2018 - Bill Payment | $-606.30 | $631.60 |
| 01/01/2019 | BILL | 2018 Tax Bill | $1,237.90 | $1,237.90 |
| 06/04/2018 | PAYMENT | 2017 - Bill Payment | $-12.65 | $0.00 |
| 06/04/2018 | PAYMENT | 2017 - Bill Payment | $-612.48 | $12.65 |
| 02/05/2018 | PAYMENT | 2017 - Bill Payment | $-12.65 | $625.13 |
| 02/05/2018 | PAYMENT | 2017 - Bill Payment | $-612.48 | $637.78 |
| 01/01/2018 | BILL | 2017 Tax Bill | $1,250.26 | $1,250.26 |
| 02/28/2017 | PAYMENT | 2016 - Bill Payment | $-14.22 | $0.00 |
| 02/28/2017 | PAYMENT | 2016 - Bill Payment | $-1,027.46 | $14.22 |
| 01/01/2017 | BILL | 2016 Tax Bill | $1,041.68 | $1,041.68 |
| 09/30/2016 | PAYMENT | 2015 - Bill Payment | $-10.00 | $0.00 |
| 09/30/2016 | PAYMENT | 2015 - Bill Payment | $-14.93 | $10.00 |
| 09/30/2016 | PAYMENT | 2015 - Bill Payment | $-1,074.74 | $24.93 |
| 09/30/2016 | INTEREST | 2015 Interest/Penalty | $10.00 | $1,099.67 |
| 09/30/2016 | INTEREST | 2015 Interest/Penalty | $51.89 | $1,089.67 |
| 01/01/2016 | BILL | 2015 Tax Bill | $1,037.78 | $1,037.78 |
| 08/28/2015 | PAYMENT | 2014 - Bill Payment | $-13.64 | $0.00 |
| 08/28/2015 | PAYMENT | 2014 - Bill Payment | $-983.36 | $13.64 |
| 08/28/2015 | INTEREST | 2014 Interest/Penalty | $38.34 | $997.00 |
| 01/01/2015 | BILL | 2014 Tax Bill | $958.66 | $958.66 |
| 04/17/2014 | PAYMENT | 2013 - Bill Payment | $-947.68 | $0.00 |
| 04/17/2014 | PAYMENT | 2013 - Bill Payment | $-13.12 | $947.68 |
| 04/17/2014 | LIEN | 2012 Redemption Payment | $-1,137.61 | $960.80 |
| 04/17/2014 | LIEN | 2012 Redemption Interest/Fee | $69.36 | $2,098.41 |
| 01/01/2014 | BILL | 2013 Tax Bill | $960.80 | $2,029.05 |
| 10/25/2013 | PAYMENT | 2012 - Bill Payment | $-10.00 | $1,068.25 |
| 10/25/2013 | PAYMENT | 2012 - Bill Payment | $-1,032.08 | $1,078.25 |
| 10/25/2013 | PAYMENT | 2012 - Bill Payment | $-14.17 | $2,110.33 |
| 10/25/2013 | INTEREST | 2012 Interest/Penalty | $10.00 | $2,124.50 |
| 10/25/2013 | INTEREST | 2012 Interest/Penalty | $59.22 | $2,114.50 |
| 10/16/2013 | LIEN | 2012 Tax Lien | $1,068.25 | $2,055.28 |
| 01/01/2013 | BILL | 2012 Tax Bill | $987.03 | $987.03 |
| 05/30/2012 | PAYMENT | 2011 - Bill Payment | $-963.62 | $0.00 |
| 05/30/2012 | INTEREST | 2011 Interest/Penalty | $9.54 | $963.62 |
| 05/30/2012 | LIEN | 2010 Redemption Payment | $-1,223.95 | $954.08 |
| 05/30/2012 | LIEN | 2010 Redemption Interest/Fee | $111.35 | $2,178.03 |
| 05/30/2012 | LIEN | 2009 Redemption Payment | $-1,329.72 | $2,066.68 |
| 05/30/2012 | LIEN | 2009 Redemption Interest/Fee | $196.09 | $3,396.40 |
| 05/30/2012 | LIEN | 2008 Redemption Payment | $-1,469.61 | $3,200.31 |
| 05/30/2012 | LIEN | 2008 Redemption Interest/Fee | $315.11 | $4,669.92 |
| 01/01/2012 | BILL | 2011 Tax Bill | $954.08 | $4,354.81 |
| 06/22/2011 | PAYMENT | 2010 - Bill Payment | $-1,107.60 | $3,400.73 |
| 06/22/2011 | INTEREST | 2010 Interest/Penalty | $21.72 | $4,508.33 |
| 06/20/2011 | LIEN | 2010 Tax Lien | $1,112.60 | $4,486.61 |
| 01/01/2011 | BILL | 2010 Tax Bill | $1,085.88 | $3,374.01 |
| 11/09/2010 | PAYMENT | 2009 - Bill Payment | $-1,134.47 | $2,288.13 |
| 11/09/2010 | PAYMENT | 2009 - Bill Payment | $-10.00 | $3,422.60 |
| 11/09/2010 | INTEREST | 2009 Interest/Penalty | $10.00 | $3,432.60 |
| 11/09/2010 | INTEREST | 2009 Interest/Penalty | $81.99 | $3,422.60 |
| 10/21/2010 | LIEN | 2009 Tax Lien | $1,133.63 | $3,340.61 |
| 01/01/2010 | BILL | 2009 Tax Bill | $1,052.48 | $2,206.98 |
| 10/20/2009 | PAYMENT | 2008 - Bill Payment | $-1,132.50 | $1,154.50 |
| 10/20/2009 | PAYMENT | 2008 - Bill Payment | $-10.00 | $2,287.00 |
| 10/20/2009 | INTEREST | 2008 Interest/Penalty | $10.00 | $2,297.00 |
| 10/20/2009 | INTEREST | 2008 Interest/Penalty | $64.10 | $2,287.00 |
| 10/15/2009 | LIEN | 2008 Tax Lien | $1,154.50 | $2,222.90 |
| 01/01/2009 | BILL | 2008 Tax Bill | $1,068.40 | $1,068.40 |
| 10/31/2008 | LIEN | 2007 Redemption Payment | $-1,192.58 | $0.00 |
| 10/31/2008 | LIEN | 2007 Redemption Interest/Fee | $17.77 | $1,192.58 |
| 10/21/2008 | PAYMENT | 2007 - Bill Payment | $-1,152.81 | $1,174.81 |
| 10/21/2008 | PAYMENT | 2007 - Bill Payment | $-10.00 | $2,327.62 |
| 10/21/2008 | INTEREST | 2007 Interest/Penalty | $65.25 | $2,337.62 |
| 10/21/2008 | INTEREST | 2007 Interest/Penalty | $10.00 | $2,272.37 |
| 10/16/2008 | LIEN | 2007 Tax Lien | $1,174.81 | $2,262.37 |
| 01/01/2008 | BILL | 2007 Tax Bill | $1,087.56 | $1,087.56 |
| 09/28/2007 | PAYMENT | 2006 - Bill Payment | $-10.00 | $0.00 |
| 09/28/2007 | PAYMENT | 2006 - Bill Payment | $-1,186.31 | $10.00 |
| 09/28/2007 | INTEREST | 2006 Interest/Penalty | $56.49 | $1,196.31 |
| 09/28/2007 | INTEREST | 2006 Interest/Penalty | $10.00 | $1,139.82 |
| 01/01/2007 | BILL | 2006 Tax Bill | $1,129.82 | $1,129.82 |
| 11/14/2006 | LIEN | 2005 Redemption Payment | $-1,324.88 | $0.00 |
| 11/14/2006 | LIEN | 2005 Redemption Interest/Fee | $59.07 | $1,324.88 |
| 11/14/2006 | LIEN | 2004 Redemption Payment | $-1,556.03 | $1,265.81 |
| 11/14/2006 | LIEN | 2004 Redemption Interest/Fee | $224.49 | $2,821.84 |
| 08/28/2006 | PAYMENT | 2005 - Bill Payment | $-1,260.81 | $2,597.35 |
| 08/28/2006 | INTEREST | 2005 Interest/Penalty | $48.49 | $3,858.16 |
| 06/20/2006 | LIEN | 2005 Tax Lien | $1,265.81 | $3,809.67 |
| 01/01/2006 | BILL | 2005 Tax Bill | $1,212.32 | $2,543.86 |
| 10/20/2005 | PAYMENT | 2004 - Bill Payment | $-10.00 | $1,331.54 |
| 10/20/2005 | PAYMENT | 2004 - Bill Payment | $-1,317.54 | $1,341.54 |
| 10/20/2005 | INTEREST | 2004 Interest/Penalty | $74.58 | $2,659.08 |
| 10/20/2005 | INTEREST | 2004 Interest/Penalty | $10.00 | $2,584.50 |
| 10/18/2005 | LIEN | 2004 Tax Lien | $1,331.54 | $2,574.50 |
| 01/01/2005 | BILL | 2004 Tax Bill | $1,242.96 | $1,242.96 |
| 02/10/2004 | PAYMENT | 2003 - Bill Payment | $-1,225.50 | $0.00 |
| 02/10/2004 | LIEN | 2002 Redemption Payment | $-1,380.00 | $1,225.50 |
| 02/10/2004 | LIEN | 2002 Redemption Interest/Fee | $111.03 | $2,605.50 |
| 02/10/2004 | LIEN | 2001 Redemption Payment | $-1,418.05 | $2,494.47 |
| 02/10/2004 | LIEN | 2001 Redemption Interest/Fee | $272.15 | $3,912.52 |
| 02/10/2004 | LIEN | 2000 Redemption Payment | $-1,482.38 | $3,640.37 |
| 02/10/2004 | LIEN | 2000 Redemption Interest/Fee | $414.00 | $5,122.75 |
| 02/10/2004 | LIEN | 1999 Redemption Payment | $-1,640.04 | $4,708.75 |
| 02/10/2004 | LIEN | 1999 Redemption Interest/Fee | $551.35 | $6,348.79 |
| 01/01/2004 | BILL | 2003 Tax Bill | $1,225.50 | $5,797.44 |
| 08/04/2003 | PAYMENT | 2002 - Bill Payment | $-1,263.97 | $4,571.94 |
| 08/04/2003 | INTEREST | 2002 Interest/Penalty | $48.61 | $5,835.91 |
| 06/20/2003 | LIEN | 2002 Tax Lien | $1,268.97 | $5,787.30 |
| 01/01/2003 | BILL | 2002 Tax Bill | $1,215.36 | $4,518.33 |
| 08/01/2002 | PAYMENT | 2001 - Bill Payment | $-1,140.90 | $3,302.97 |
| 08/01/2002 | INTEREST | 2001 Interest/Penalty | $43.88 | $4,443.87 |
| 06/20/2002 | LIEN | 2001 Tax Lien | $1,145.90 | $4,399.99 |
| 01/01/2002 | BILL | 2001 Tax Bill | $1,097.02 | $3,254.09 |
| 08/03/2001 | PAYMENT | 2000 - Bill Payment | $-1,063.38 | $2,157.07 |
| 08/03/2001 | INTEREST | 2000 Interest/Penalty | $40.90 | $3,220.45 |
| 06/20/2001 | LIEN | 2000 Tax Lien | $1,068.38 | $3,179.55 |
| 01/01/2001 | BILL | 2000 Tax Bill | $1,022.48 | $2,111.17 |
| 11/06/2000 | PAYMENT | 1999 - Bill Payment | $-10.00 | $1,088.69 |
| 11/06/2000 | PAYMENT | 1999 - Bill Payment | $-1,074.69 | $1,098.69 |
| 11/06/2000 | INTEREST | 1999 Interest/Penalty | $70.31 | $2,173.38 |
| 11/06/2000 | INTEREST | 1999 Interest/Penalty | $10.00 | $2,103.07 |
| 11/01/2000 | LIEN | 1999 Tax Lien | $1,088.69 | $2,093.07 |
| 01/01/2000 | BILL | 1999 Tax Bill | $1,004.38 | $1,004.38 |
| 07/28/1999 | PAYMENT | 1998 - Bill Payment | $-1,033.05 | $0.00 |
| 07/28/1999 | INTEREST | 1998 Interest/Penalty | $30.09 | $1,033.05 |
| 01/01/1999 | BILL | 1998 Tax Bill | $1,002.96 | $1,002.96 |
| 11/09/1998 | LIEN | 1997 Redemption Payment | $-1,117.77 | $0.00 |
| 11/09/1998 | LIEN | 1997 Redemption Interest/Fee | $25.49 | $1,117.77 |
| 11/09/1998 | LIEN | 1996 Redemption Payment | $-1,044.85 | $1,092.28 |
| 11/09/1998 | LIEN | 1996 Redemption Interest/Fee | $152.72 | $2,137.13 |
| 10/16/1998 | PAYMENT | 1997 - Bill Payment | $-1,073.78 | $1,984.41 |
| 10/16/1998 | PAYMENT | 1997 - Bill Payment | $-13.50 | $3,058.19 |
| 10/16/1998 | INTEREST | 1997 Interest/Penalty | $13.50 | $3,071.69 |
| 10/16/1998 | INTEREST | 1997 Interest/Penalty | $60.78 | $3,058.19 |
| 06/20/1998 | LIEN | 1997 Tax Lien | $1,092.28 | $2,997.41 |
| 01/01/1998 | BILL | 1997 Tax Bill | $1,013.00 | $1,905.13 |
| 10/23/1997 | PAYMENT | 1996 - Bill Payment | $-13.50 | $892.13 |
| 10/23/1997 | PAYMENT | 1996 - Bill Payment | $-874.63 | $905.63 |
| 10/23/1997 | INTEREST | 1996 Interest/Penalty | $49.51 | $1,780.26 |
| 10/23/1997 | INTEREST | 1996 Interest/Penalty | $13.50 | $1,730.75 |
| 10/21/1997 | LIEN | 1996 Tax Lien | $892.13 | $1,717.25 |
| 01/01/1997 | BILL | 1996 Tax Bill | $825.12 | $825.12 |
| 10/10/1996 | PAYMENT | 1995 - Bill Payment | $-895.34 | $0.00 |
| 10/10/1996 | PAYMENT | 1995 - Bill Payment | $-13.50 | $895.34 |
| 10/10/1996 | INTEREST | 1995 Interest/Penalty | $13.50 | $908.84 |
| 10/10/1996 | INTEREST | 1995 Interest/Penalty | $50.68 | $895.34 |
| 01/31/1996 | LIEN | 1994 Redemption Payment | $-1,056.73 | $844.66 |
| 01/31/1996 | LIEN | 1994 Redemption Interest/Fee | $64.50 | $1,901.39 |
| 01/31/1996 | LIEN | 1993 Redemption Payment | $-1,208.18 | $1,836.89 |
| 01/31/1996 | LIEN | 1993 Redemption Interest/Fee | $184.46 | $3,045.07 |
| 01/01/1996 | BILL | 1995 Tax Bill | $844.66 | $2,860.61 |
| 08/22/1995 | PAYMENT | 1994 - Bill Payment | $-987.23 | $2,015.95 |
| 08/22/1995 | INTEREST | 1994 Interest/Penalty | $37.97 | $3,003.18 |
| 06/20/1995 | LIEN | 1994 Tax Lien | $992.23 | $2,965.21 |
| 01/01/1995 | BILL | 1994 Tax Bill | $949.26 | $1,972.98 |
| 10/20/1994 | PAYMENT | 1993 - Bill Payment | $-13.50 | $1,023.72 |
| 10/20/1994 | PAYMENT | 1993 - Bill Payment | $-1,006.22 | $1,037.22 |
| 10/20/1994 | INTEREST | 1993 Interest/Penalty | $56.96 | $2,043.44 |
| 10/20/1994 | INTEREST | 1993 Interest/Penalty | $13.50 | $1,986.48 |
| 10/18/1994 | LIEN | 1993 Tax Lien | $1,023.72 | $1,972.98 |
| 01/01/1994 | BILL | 1993 Tax Bill | $949.26 | $949.26 |
| 10/22/1993 | PAYMENT | 1992 - Bill Payment | $-10.98 | $0.00 |
| 10/22/1993 | PAYMENT | 1992 - Bill Payment | $-1,144.27 | $10.98 |
| 10/22/1993 | INTEREST | 1992 Interest/Penalty | $64.77 | $1,155.25 |
| 10/22/1993 | INTEREST | 1992 Interest/Penalty | $10.98 | $1,090.48 |
| 01/01/1993 | BILL | 1992 Tax Bill | $1,079.50 | $1,079.50 |
| 10/23/1992 | PAYMENT | 1991 - Bill Payment | $-10.00 | $0.00 |
| 10/23/1992 | PAYMENT | 1991 - Bill Payment | $-1,149.67 | $10.00 |
| 10/23/1992 | INTEREST | 1991 Interest/Penalty | $70.17 | $1,159.67 |
| 10/23/1992 | INTEREST | 1991 Interest/Penalty | $10.00 | $1,089.50 |
| 01/01/1992 | BILL | 1991 Tax Bill | $1,079.50 | $1,079.50 |
| 10/28/1991 | PAYMENT | 1990 - Bill Payment | $-1,186.75 | $0.00 |
| 10/28/1991 | PAYMENT | 1990 - Bill Payment | $-10.00 | $1,186.75 |
| 10/28/1991 | INTEREST | 1990 Interest/Penalty | $10.00 | $1,196.75 |
| 10/28/1991 | INTEREST | 1990 Interest/Penalty | $61.87 | $1,186.75 |
| 10/15/1991 | PAYMENT | 1989 - Bill Payment | $-1,159.96 | $1,124.88 |
| 10/15/1991 | INTEREST | 1989 Interest/Penalty | $8.88 | $2,284.84 |
| 10/10/1991 | PAYMENT | 1989 - Bill Payment | $1,255.32 | $2,275.96 |
| 01/01/1991 | BILL | 1990 Tax Bill | $1,124.88 | $1,020.64 |
| 06/29/1990 | PAYMENT | 1989 - Bill Payment | $-1,241.46 | $-104.24 |
| 01/01/1990 | BILL | 1989 Tax Bill | $1,137.22 | $1,137.22 |