Tax Account 05-253-17-003
Owners
FIERRO TINA
1113 BLAKE ST
PUEBLO, CO 81003-2052
Account Summary
| Account ID | 05-253-17-003 |
|---|---|
| Account Type | Real Estate |
| Location | 1113 BLAKE ST PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $899.23 |
| Taxed incl Special Assessments | $899.23 |
| Paid | $940.19 |
| 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 | $899.23 | $5.00 | $35.96 | $940.19 | $0.00 | $0.00 | 9.2605 | 60B |
| 2024 REAL ESTATE TAXES | $616.18 | $5.00 | $24.65 | $645.83 | $0.00 | $0.00 | 9.5580 | 60B |
| 2023 REAL ESTATE TAXES | $622.72 | $10.00 | $43.59 | $676.31 | $0.00 | $0.00 | 9.6629 | 60B |
| 2022 REAL ESTATE TAXES | $575.80 | $5.00 | $11.51 | $592.31 | $0.00 | $0.00 | 9.7355 | 60B |
| 2021 REAL ESTATE TAXES | $1,324.04 | $5.00 | $26.48 | $1,355.52 | $0.00 | $0.00 | 9.7705 | 60B |
| 2020 REAL ESTATE TAXES | $467.38 | $10.00 | $28.04 | $505.42 | $0.00 | $0.00 | 9.9080 | 60B |
| 2019 REAL ESTATE TAXES | $467.38 | $0.00 | $9.34 | $476.72 | $0.00 | $0.00 | 9.9101 | 60B |
| 2018 REAL ESTATE TAXES | $2,468.72 | $0.00 | $49.37 | $2,518.09 | $0.00 | $0.00 | 8.8763 | 60B |
| 2017 REAL ESTATE TAXES | $330.48 | $0.00 | $6.61 | $337.09 | $0.00 | $0.00 | 8.9668 | 60B |
| 2016 REAL ESTATE TAXES | $331.36 | $0.00 | $6.63 | $337.99 | $0.00 | $0.00 | 8.9617 | 60B |
| 2015 REAL ESTATE TAXES | $330.12 | $10.00 | $19.81 | $359.93 | $0.00 | $0.00 | 8.9276 | 60B |
| 2014 REAL ESTATE TAXES | $320.70 | $0.00 | $12.83 | $333.53 | $0.00 | $0.00 | 8.9454 | 60B |
| 2013 REAL ESTATE TAXES | $321.42 | $0.00 | $12.86 | $334.28 | $0.00 | $0.00 | 8.9657 | 60B |
| 2012 REAL ESTATE TAXES | $390.61 | $0.00 | $15.62 | $406.23 | $0.00 | $0.00 | 9.0363 | 60B |
| 2011 REAL ESTATE TAXES | $377.56 | $0.00 | $15.10 | $392.66 | $0.00 | $0.00 | 8.8546 | 60B |
| 2010 REAL ESTATE TAXES | $483.74 | $0.00 | $19.35 | $503.09 | $0.00 | $0.00 | 9.3983 | 60B |
| 2009 REAL ESTATE TAXES | $468.38 | $10.00 | $28.10 | $506.48 | $0.00 | $0.00 | 9.1124 | 60B |
| 2008 REAL ESTATE TAXES | $472.68 | $0.00 | $18.91 | $491.59 | $0.00 | $0.00 | 9.2501 | 60B |
| 2007 REAL ESTATE TAXES | $481.16 | $0.00 | $19.25 | $500.41 | $0.00 | $0.00 | 9.4160 | 60B |
| 2006 REAL ESTATE TAXES | $445.08 | $0.00 | $17.80 | $462.88 | $0.00 | $0.00 | 9.7820 | 60B |
| 2005 REAL ESTATE TAXES | $425.96 | $0.00 | $17.04 | $443.00 | $0.00 | $0.00 | 9.3615 | 60B |
| 2004 REAL ESTATE TAXES | $404.20 | $10.00 | $24.25 | $438.45 | $0.00 | $0.00 | 9.7870 | 60B |
| 2003 REAL ESTATE TAXES | $398.54 | $0.00 | $11.96 | $410.50 | $0.00 | $0.00 | 9.6496 | 60B |
| 2002 REAL ESTATE TAXES | $396.58 | $0.00 | $15.86 | $412.44 | $0.00 | $0.00 | 9.4875 | 60B |
| 2001 REAL ESTATE TAXES | $357.96 | $0.00 | $14.32 | $372.28 | $0.00 | $0.00 | 8.5637 | 60B |
| 2000 REAL ESTATE TAXES | $279.60 | $10.00 | $16.78 | $306.38 | $0.00 | $0.00 | 8.1995 | 60B |
| 1999 REAL ESTATE TAXES | $274.66 | $0.00 | $5.49 | $280.15 | $0.00 | $0.00 | 8.0543 | 60B |
| 1998 REAL ESTATE TAXES | $278.04 | $0.00 | $5.56 | $283.60 | $0.00 | $0.00 | 8.4000 | 60B |
| 1997 REAL ESTATE TAXES | $280.82 | $0.00 | $5.62 | $286.44 | $0.00 | $0.00 | 8.4840 | 60B |
| 1996 REAL ESTATE TAXES | $284.92 | $0.00 | $5.70 | $290.62 | $0.00 | $0.00 | 9.2502 | 60B |
| 1995 REAL ESTATE TAXES | $291.66 | $13.50 | $17.50 | $322.66 | $0.00 | $0.00 | 9.4692 | 60B |
| 1994 REAL ESTATE TAXES | $310.92 | $0.00 | $9.33 | $320.25 | $0.00 | $0.00 | 9.1716 | 60B |
| 1993 REAL ESTATE TAXES | $310.92 | $0.00 | $6.22 | $317.14 | $0.00 | $0.00 | 9.1716 | 60B |
| 1992 REAL ESTATE TAXES | $348.52 | $10.98 | $20.91 | $380.41 | $0.00 | $0.00 | 9.1716 | 60B |
| 1991 REAL ESTATE TAXES | $348.52 | $0.00 | $0.00 | $348.52 | $0.00 | $0.00 | 9.1716 | 60B |
| 1990 REAL ESTATE TAXES | $346.86 | $0.00 | $12.14 | $359.00 | $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 | 19.05 | 19.24 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 19.56 | 19.76 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 19.56 | 19.76 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 11.03 | 11.14 | .00 | .00 |
| 2020-2021 | 605 | City Weed Lien | 721.81 | 729.10 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 11.03 | 11.14 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 8.55 | 8.64 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 8.55 | 8.64 | .00 | .00 |
| 2017-2018 | 605 | City Weed Lien | 2120.10 | 2141.52 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 6.61 | 6.68 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 6.61 | 6.68 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 4.47 | 4.52 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 4.47 | 4.52 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 4.34 | 4.38 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 4.34 | 4.38 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 5.24 | 5.29 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 06/16/2023 | PAYMENT | ENDORSEMENT ADJ-CONV FIX | $-5.00 | $4,745.58 |
| 08/27/2025 | PAYMENT | ENDORSEMENT ADJ-CONV FIX | $-5.00 | $4,750.58 |
| 06/16/2022 | PAYMENT | ENDORSEMENT ADJ-CONV FIX | $-5.00 | $4,755.58 |
| 06/16/2022 | INTEREST | ENDORSEMENT FEE-CONV FIX | $5.00 | $4,760.58 |
| 08/27/2025 | INTEREST | ENDORSEMENT FEE-CONV FIX | $5.00 | $4,755.58 |
| 06/16/2023 | INTEREST | ENDORSEMENT FEE-CONV FIX | $5.00 | $4,750.58 |
| 08/27/2026 | LIEN | 2025 ENDORSEMENT ONTO CERT # 000572 | $940.19 | $4,745.58 |
| 08/27/2026 | PAYMENT | CERTAIN CAPITAL INVESTMENTS, LLC DR-4270 7662727 M AM | $-940.19 | $3,805.39 |
| 08/27/2026 | INTEREST | ACCRUED INTEREST | $17.98 | $4,745.58 |
| 08/27/2026 | INTEREST | ACCRUED INTEREST | $17.98 | $4,727.60 |
| 08/27/2026 | INTEREST | ENDORSEMENT FEE | $5.00 | $4,709.62 |
| 01/19/2026 | BILL | FIERRO TINA | $899.23 | $4,704.62 |
| 08/27/2025 | PAYMENT | 2024 - Bill Payment | $-20.55 | $3,805.39 |
| 08/27/2025 | PAYMENT | 2024 - Bill Payment | $-620.28 | $3,825.94 |
| 08/27/2025 | INTEREST | 2024 Interest/Penalty | $24.65 | $4,446.22 |
| 06/20/2025 | LIEN | 2024 Tax Lien | $645.83 | $4,421.57 |
| 01/01/2025 | BILL | 2024 Tax Bill | $616.18 | $3,775.74 |
| 11/21/2024 | PAYMENT | 2023 - Bill Payment | $-21.14 | $3,159.56 |
| 11/21/2024 | PAYMENT | 2023 - Bill Payment | $-645.17 | $3,180.70 |
| 11/21/2024 | PAYMENT | 2023 - Bill Payment | $-10.00 | $3,825.87 |
| 11/21/2024 | INTEREST | 2023 Interest/Penalty | $10.00 | $3,835.87 |
| 11/21/2024 | INTEREST | 2023 Interest/Penalty | $43.59 | $3,825.87 |
| 11/04/2024 | LIEN | 2023 Tax Lien | $692.31 | $3,782.28 |
| 01/01/2024 | BILL | 2023 Tax Bill | $622.72 | $3,089.97 |
| 06/20/2023 | LIEN | 2022 Tax Lien | $592.31 | $2,467.25 |
| 06/16/2023 | PAYMENT | 2022 - Bill Payment | $-575.95 | $1,874.94 |
| 06/16/2023 | PAYMENT | 2022 - Bill Payment | $-11.36 | $2,450.89 |
| 06/16/2023 | INTEREST | 2022 Interest/Penalty | $11.51 | $2,462.25 |
| 01/01/2023 | BILL | 2022 Tax Bill | $575.80 | $2,450.74 |
| 06/20/2022 | LIEN | 2021 Tax Lien | $1,355.52 | $1,874.94 |
| 06/16/2022 | PAYMENT | 2021 - Bill Payment | $-11.36 | $519.42 |
| 06/16/2022 | PAYMENT | 2021 - Bill Payment | $-743.68 | $530.78 |
| 06/16/2022 | PAYMENT | 2021 - Bill Payment | $-595.48 | $1,274.46 |
| 06/16/2022 | INTEREST | 2021 Interest/Penalty | $26.48 | $1,869.94 |
| 01/01/2022 | BILL | 2021 Tax Bill | $1,324.04 | $1,843.46 |
| 10/27/2021 | PAYMENT | 2020 - Bill Payment | $-10.00 | $519.42 |
| 10/27/2021 | PAYMENT | 2020 - Bill Payment | $-9.16 | $529.42 |
| 10/27/2021 | PAYMENT | 2020 - Bill Payment | $-486.26 | $538.58 |
| 10/27/2021 | INTEREST | 2020 Interest/Penalty | $28.04 | $1,024.84 |
| 10/27/2021 | INTEREST | 2020 Interest/Penalty | $10.00 | $996.80 |
| 10/19/2021 | LIEN | 2020 Tax Lien | $519.42 | $986.80 |
| 01/01/2021 | BILL | 2020 Tax Bill | $467.38 | $467.38 |
| 09/01/2020 | LIEN | 2019 Redemption Payment | $-497.79 | $0.00 |
| 09/01/2020 | LIEN | 2019 Redemption Interest/Fee | $16.07 | $497.79 |
| 09/01/2020 | LIEN | 2018 Redemption Payment | $-2,859.78 | $481.72 |
| 09/01/2020 | LIEN | 2018 Redemption Interest/Fee | $336.69 | $3,341.50 |
| 09/01/2020 | LIEN | 2017 Redemption Payment | $-421.97 | $3,004.81 |
| 09/01/2020 | LIEN | 2017 Redemption Interest/Fee | $79.88 | $3,426.78 |
| 09/01/2020 | LIEN | 2016 Redemption Payment | $-457.41 | $3,346.90 |
| 09/01/2020 | LIEN | 2016 Redemption Interest/Fee | $114.42 | $3,804.31 |
| 09/01/2020 | LIEN | 2015 Redemption Payment | $-527.82 | $3,689.89 |
| 09/01/2020 | LIEN | 2015 Redemption Interest/Fee | $155.89 | $4,217.71 |
| 06/23/2020 | PAYMENT | 2019 - Bill Payment | $-467.91 | $4,061.82 |
| 06/23/2020 | PAYMENT | 2019 - Bill Payment | $-8.81 | $4,529.73 |
| 06/23/2020 | INTEREST | 2019 Interest/Penalty | $9.34 | $4,538.54 |
| 06/20/2020 | LIEN | 2019 Tax Lien | $481.72 | $4,529.20 |
| 01/01/2020 | BILL | 2019 Tax Bill | $467.38 | $4,047.48 |
| 06/20/2019 | LIEN | 2018 Tax Lien | $2,523.09 | $3,580.10 |
| 06/18/2019 | PAYMENT | 2018 - Bill Payment | $-6.81 | $1,057.01 |
| 06/18/2019 | PAYMENT | 2018 - Bill Payment | $-2,184.35 | $1,063.82 |
| 06/18/2019 | PAYMENT | 2018 - Bill Payment | $-326.93 | $3,248.17 |
| 06/18/2019 | INTEREST | 2018 Interest/Penalty | $49.37 | $3,575.10 |
| 01/01/2019 | BILL | 2018 Tax Bill | $2,468.72 | $3,525.73 |
| 06/20/2018 | LIEN | 2017 Tax Lien | $342.09 | $1,057.01 |
| 06/18/2018 | PAYMENT | 2017 - Bill Payment | $-330.28 | $714.92 |
| 06/18/2018 | PAYMENT | 2017 - Bill Payment | $-6.81 | $1,045.20 |
| 06/18/2018 | INTEREST | 2017 Interest/Penalty | $6.61 | $1,052.01 |
| 01/01/2018 | BILL | 2017 Tax Bill | $330.48 | $1,045.40 |
| 06/20/2017 | LIEN | 2016 Tax Lien | $342.99 | $714.92 |
| 06/16/2017 | PAYMENT | 2016 - Bill Payment | $-4.61 | $371.93 |
| 06/16/2017 | PAYMENT | 2016 - Bill Payment | $-333.38 | $376.54 |
| 06/16/2017 | INTEREST | 2016 Interest/Penalty | $6.63 | $709.92 |
| 01/01/2017 | BILL | 2016 Tax Bill | $331.36 | $703.29 |
| 10/27/2016 | PAYMENT | 2015 - Bill Payment | $-10.00 | $371.93 |
| 10/27/2016 | PAYMENT | 2015 - Bill Payment | $-345.14 | $381.93 |
| 10/27/2016 | PAYMENT | 2015 - Bill Payment | $-4.79 | $727.07 |
| 10/27/2016 | INTEREST | 2015 Interest/Penalty | $10.00 | $731.86 |
| 10/27/2016 | INTEREST | 2015 Interest/Penalty | $19.81 | $721.86 |
| 10/18/2016 | LIEN | 2015 Tax Lien | $371.93 | $702.05 |
| 01/01/2016 | BILL | 2015 Tax Bill | $330.12 | $330.12 |
| 10/19/2015 | LIEN | 2014 Redemption Payment | $-347.00 | $0.00 |
| 10/19/2015 | LIEN | 2014 Redemption Interest/Fee | $8.47 | $347.00 |
| 10/19/2015 | LIEN | 2013 Redemption Payment | $-381.73 | $338.53 |
| 10/19/2015 | LIEN | 2013 Redemption Interest/Fee | $42.45 | $720.26 |
| 10/19/2015 | LIEN | 2012 Redemption Payment | $-503.83 | $677.81 |
| 10/19/2015 | LIEN | 2012 Redemption Interest/Fee | $92.60 | $1,181.64 |
| 10/19/2015 | LIEN | 2011 Redemption Payment | $-527.00 | $1,089.04 |
| 10/19/2015 | LIEN | 2011 Redemption Interest/Fee | $129.34 | $1,616.04 |
| 10/19/2015 | LIEN | 2010 Redemption Payment | $-724.20 | $1,486.70 |
| 10/19/2015 | LIEN | 2010 Redemption Interest/Fee | $216.11 | $2,210.90 |
| 10/19/2015 | LIEN | 2009 Redemption Payment | $-789.25 | $1,994.79 |
| 10/19/2015 | LIEN | 2009 Redemption Interest/Fee | $270.77 | $2,784.04 |
| 08/14/2015 | PAYMENT | 2014 - Bill Payment | $-4.56 | $2,513.27 |
| 08/14/2015 | PAYMENT | 2014 - Bill Payment | $-328.97 | $2,517.83 |
| 08/14/2015 | INTEREST | 2014 Interest/Penalty | $12.83 | $2,846.80 |
| 06/20/2015 | LIEN | 2014 Tax Lien | $338.53 | $2,833.97 |
| 01/01/2015 | BILL | 2014 Tax Bill | $320.70 | $2,495.44 |
| 08/27/2014 | PAYMENT | 2013 - Bill Payment | $-329.72 | $2,174.74 |
| 08/27/2014 | PAYMENT | 2013 - Bill Payment | $-4.56 | $2,504.46 |
| 08/27/2014 | INTEREST | 2013 Interest/Penalty | $12.86 | $2,509.02 |
| 06/20/2014 | LIEN | 2013 Tax Lien | $339.28 | $2,496.16 |
| 01/01/2014 | BILL | 2013 Tax Bill | $321.42 | $2,156.88 |
| 08/21/2013 | PAYMENT | 2012 - Bill Payment | $-5.50 | $1,835.46 |
| 08/21/2013 | PAYMENT | 2012 - Bill Payment | $-400.73 | $1,840.96 |
| 08/21/2013 | INTEREST | 2012 Interest/Penalty | $15.62 | $2,241.69 |
| 06/20/2013 | LIEN | 2012 Tax Lien | $411.23 | $2,226.07 |
| 01/01/2013 | BILL | 2012 Tax Bill | $390.61 | $1,814.84 |
| 08/29/2012 | PAYMENT | 2011 - Bill Payment | $-392.66 | $1,424.23 |
| 08/29/2012 | INTEREST | 2011 Interest/Penalty | $15.10 | $1,816.89 |
| 06/20/2012 | LIEN | 2011 Tax Lien | $397.66 | $1,801.79 |
| 01/01/2012 | BILL | 2011 Tax Bill | $377.56 | $1,404.13 |
| 08/26/2011 | PAYMENT | 2010 - Bill Payment | $-503.09 | $1,026.57 |
| 08/26/2011 | INTEREST | 2010 Interest/Penalty | $19.35 | $1,529.66 |
| 06/20/2011 | LIEN | 2010 Tax Lien | $508.09 | $1,510.31 |
| 01/01/2011 | BILL | 2010 Tax Bill | $483.74 | $1,002.22 |
| 10/27/2010 | PAYMENT | 2009 - Bill Payment | $-10.00 | $518.48 |
| 10/27/2010 | PAYMENT | 2009 - Bill Payment | $-496.48 | $528.48 |
| 10/27/2010 | INTEREST | 2009 Interest/Penalty | $28.10 | $1,024.96 |
| 10/27/2010 | INTEREST | 2009 Interest/Penalty | $10.00 | $996.86 |
| 10/20/2010 | LIEN | 2009 Tax Lien | $518.48 | $986.86 |
| 06/02/2010 | LIEN | 2008 Redemption Payment | $-560.32 | $468.38 |
| 06/02/2010 | LIEN | 2008 Redemption Interest/Fee | $63.73 | $1,028.70 |
| 06/02/2010 | LIEN | 2007 Redemption Payment | $-641.03 | $964.97 |
| 06/02/2010 | LIEN | 2007 Redemption Interest/Fee | $135.62 | $1,606.00 |
| 06/02/2010 | LIEN | 2006 Redemption Payment | $-658.94 | $1,470.38 |
| 06/02/2010 | LIEN | 2006 Redemption Interest/Fee | $191.06 | $2,129.32 |
| 06/02/2010 | LIEN | 2005 Redemption Payment | $-693.66 | $1,938.26 |
| 06/02/2010 | LIEN | 2005 Redemption Interest/Fee | $245.66 | $2,631.92 |
| 06/02/2010 | LIEN | 2004 Redemption Payment | $-743.69 | $2,386.26 |
| 06/02/2010 | LIEN | 2004 Redemption Interest/Fee | $301.24 | $3,129.95 |
| 01/01/2010 | BILL | 2009 Tax Bill | $468.38 | $2,828.71 |
| 08/26/2009 | PAYMENT | 2008 - Bill Payment | $-491.59 | $2,360.33 |
| 08/26/2009 | INTEREST | 2008 Interest/Penalty | $18.91 | $2,851.92 |
| 06/20/2009 | LIEN | 2008 Tax Lien | $496.59 | $2,833.01 |
| 01/01/2009 | BILL | 2008 Tax Bill | $472.68 | $2,336.42 |
| 08/27/2008 | PAYMENT | 2007 - Bill Payment | $-500.41 | $1,863.74 |
| 08/27/2008 | INTEREST | 2007 Interest/Penalty | $19.25 | $2,364.15 |
| 06/20/2008 | LIEN | 2007 Tax Lien | $505.41 | $2,344.90 |
| 01/01/2008 | BILL | 2007 Tax Bill | $481.16 | $1,839.49 |
| 08/29/2007 | PAYMENT | 2006 - Bill Payment | $-462.88 | $1,358.33 |
| 08/29/2007 | INTEREST | 2006 Interest/Penalty | $17.80 | $1,821.21 |
| 06/20/2007 | LIEN | 2006 Tax Lien | $467.88 | $1,803.41 |
| 01/01/2007 | BILL | 2006 Tax Bill | $445.08 | $1,335.53 |
| 08/28/2006 | PAYMENT | 2005 - Bill Payment | $-443.00 | $890.45 |
| 08/28/2006 | INTEREST | 2005 Interest/Penalty | $17.04 | $1,333.45 |
| 06/20/2006 | LIEN | 2005 Tax Lien | $448.00 | $1,316.41 |
| 01/01/2006 | BILL | 2005 Tax Bill | $425.96 | $868.41 |
| 10/20/2005 | PAYMENT | 2004 - Bill Payment | $-428.45 | $442.45 |
| 10/20/2005 | PAYMENT | 2004 - Bill Payment | $-10.00 | $870.90 |
| 10/20/2005 | INTEREST | 2004 Interest/Penalty | $24.25 | $880.90 |
| 10/20/2005 | INTEREST | 2004 Interest/Penalty | $10.00 | $856.65 |
| 10/18/2005 | LIEN | 2004 Tax Lien | $442.45 | $846.65 |
| 03/04/2005 | LIEN | 2003 Redemption Payment | $-452.90 | $404.20 |
| 03/04/2005 | LIEN | 2003 Redemption Interest/Fee | $37.40 | $857.10 |
| 03/04/2005 | LIEN | 2002 Redemption Payment | $-500.93 | $819.70 |
| 03/04/2005 | LIEN | 2002 Redemption Interest/Fee | $83.49 | $1,320.63 |
| 03/04/2005 | LIEN | 2001 Redemption Payment | $-498.01 | $1,237.14 |
| 03/04/2005 | LIEN | 2001 Redemption Interest/Fee | $120.73 | $1,735.15 |
| 03/04/2005 | LIEN | 2000 Redemption Payment | $-447.74 | $1,614.42 |
| 03/04/2005 | LIEN | 2000 Redemption Interest/Fee | $137.36 | $2,062.16 |
| 01/01/2005 | BILL | 2004 Tax Bill | $404.20 | $1,924.80 |
| 07/16/2004 | PAYMENT | 2003 - Bill Payment | $-410.50 | $1,520.60 |
| 07/16/2004 | INTEREST | 2003 Interest/Penalty | $11.96 | $1,931.10 |
| 06/20/2004 | LIEN | 2003 Tax Lien | $415.50 | $1,919.14 |
| 01/01/2004 | BILL | 2003 Tax Bill | $398.54 | $1,503.64 |
| 08/04/2003 | PAYMENT | 2002 - Bill Payment | $-412.44 | $1,105.10 |
| 08/04/2003 | INTEREST | 2002 Interest/Penalty | $15.86 | $1,517.54 |
| 06/20/2003 | LIEN | 2002 Tax Lien | $417.44 | $1,501.68 |
| 01/01/2003 | BILL | 2002 Tax Bill | $396.58 | $1,084.24 |
| 08/02/2002 | PAYMENT | 2001 - Bill Payment | $-372.28 | $687.66 |
| 08/02/2002 | INTEREST | 2001 Interest/Penalty | $14.32 | $1,059.94 |
| 06/20/2002 | LIEN | 2001 Tax Lien | $377.28 | $1,045.62 |
| 01/01/2002 | BILL | 2001 Tax Bill | $357.96 | $668.34 |
| 10/26/2001 | PAYMENT | 2000 - Bill Payment | $-296.38 | $310.38 |
| 10/26/2001 | PAYMENT | 2000 - Bill Payment | $-10.00 | $606.76 |
| 10/26/2001 | INTEREST | 2000 Interest/Penalty | $10.00 | $616.76 |
| 10/26/2001 | INTEREST | 2000 Interest/Penalty | $16.78 | $606.76 |
| 10/23/2001 | LIEN | 2000 Tax Lien | $310.38 | $589.98 |
| 01/01/2001 | BILL | 2000 Tax Bill | $279.60 | $279.60 |
| 06/06/2000 | PAYMENT | 1999 - Bill Payment | $-280.15 | $0.00 |
| 06/06/2000 | INTEREST | 1999 Interest/Penalty | $5.49 | $280.15 |
| 06/06/2000 | LIEN | 1998 Redemption Payment | $-332.37 | $274.66 |
| 06/06/2000 | LIEN | 1998 Redemption Interest/Fee | $43.77 | $607.03 |
| 06/06/2000 | LIEN | 1997 Redemption Payment | $-376.45 | $563.26 |
| 06/06/2000 | LIEN | 1997 Redemption Interest/Fee | $85.01 | $939.71 |
| 06/06/2000 | LIEN | 1996 Redemption Payment | $-423.23 | $854.70 |
| 06/06/2000 | LIEN | 1996 Redemption Interest/Fee | $127.61 | $1,277.93 |
| 06/06/2000 | LIEN | 1995 Redemption Payment | $-505.16 | $1,150.32 |
| 06/06/2000 | LIEN | 1995 Redemption Interest/Fee | $178.50 | $1,655.48 |
| 01/01/2000 | BILL | 1999 Tax Bill | $274.66 | $1,476.98 |
| 06/29/1999 | PAYMENT | 1998 - Bill Payment | $-283.60 | $1,202.32 |
| 06/29/1999 | INTEREST | 1998 Interest/Penalty | $5.56 | $1,485.92 |
| 06/20/1999 | LIEN | 1998 Tax Lien | $288.60 | $1,480.36 |
| 01/01/1999 | BILL | 1998 Tax Bill | $278.04 | $1,191.76 |
| 06/25/1998 | PAYMENT | 1997 - Bill Payment | $-286.44 | $913.72 |
| 06/25/1998 | INTEREST | 1997 Interest/Penalty | $5.62 | $1,200.16 |
| 06/20/1998 | LIEN | 1997 Tax Lien | $291.44 | $1,194.54 |
| 01/01/1998 | BILL | 1997 Tax Bill | $280.82 | $903.10 |
| 06/27/1997 | PAYMENT | 1996 - Bill Payment | $-290.62 | $622.28 |
| 06/27/1997 | INTEREST | 1996 Interest/Penalty | $5.70 | $912.90 |
| 06/20/1997 | LIEN | 1996 Tax Lien | $295.62 | $907.20 |
| 01/01/1997 | BILL | 1996 Tax Bill | $284.92 | $611.58 |
| 10/24/1996 | PAYMENT | 1995 - Bill Payment | $-13.50 | $326.66 |
| 10/24/1996 | PAYMENT | 1995 - Bill Payment | $-309.16 | $340.16 |
| 10/24/1996 | INTEREST | 1995 Interest/Penalty | $13.50 | $649.32 |
| 10/24/1996 | INTEREST | 1995 Interest/Penalty | $17.50 | $635.82 |
| 10/22/1996 | LIEN | 1995 Tax Lien | $326.66 | $618.32 |
| 04/11/1996 | LIEN | 1994 Redemption Payment | $-357.78 | $291.66 |
| 04/11/1996 | LIEN | 1994 Redemption Interest/Fee | $32.53 | $649.44 |
| 04/11/1996 | LIEN | 1993 Redemption Payment | $-396.23 | $616.91 |
| 04/11/1996 | LIEN | 1993 Redemption Interest/Fee | $74.09 | $1,013.14 |
| 04/11/1996 | LIEN | 1992 Redemption Payment | $-510.58 | $939.05 |
| 04/11/1996 | LIEN | 1992 Redemption Interest/Fee | $126.17 | $1,449.63 |
| 01/01/1996 | BILL | 1995 Tax Bill | $291.66 | $1,323.46 |
| 07/31/1995 | PAYMENT | 1994 - Bill Payment | $-320.25 | $1,031.80 |
| 07/31/1995 | INTEREST | 1994 Interest/Penalty | $9.33 | $1,352.05 |
| 06/20/1995 | LIEN | 1994 Tax Lien | $325.25 | $1,342.72 |
| 01/01/1995 | BILL | 1994 Tax Bill | $310.92 | $1,017.47 |
| 07/06/1994 | PAYMENT | 1993 - Bill Payment | $-317.14 | $706.55 |
| 07/06/1994 | INTEREST | 1993 Interest/Penalty | $6.22 | $1,023.69 |
| 06/20/1994 | LIEN | 1993 Tax Lien | $322.14 | $1,017.47 |
| 01/01/1994 | BILL | 1993 Tax Bill | $310.92 | $695.33 |
| 10/22/1993 | PAYMENT | 1992 - Bill Payment | $-10.98 | $384.41 |
| 10/22/1993 | PAYMENT | 1992 - Bill Payment | $-369.43 | $395.39 |
| 10/22/1993 | INTEREST | 1992 Interest/Penalty | $10.98 | $764.82 |
| 10/22/1993 | INTEREST | 1992 Interest/Penalty | $20.91 | $753.84 |
| 10/19/1993 | LIEN | 1992 Tax Lien | $384.41 | $732.93 |
| 01/01/1993 | BILL | 1992 Tax Bill | $348.52 | $348.52 |
| 04/08/1992 | PAYMENT | 1991 - Bill Payment | $-348.52 | $0.00 |
| 01/01/1992 | BILL | 1991 Tax Bill | $348.52 | $348.52 |
| 08/29/1991 | PAYMENT | 1990 - Bill Payment | $-359.00 | $0.00 |
| 08/29/1991 | INTEREST | 1990 Interest/Penalty | $12.14 | $359.00 |
| 01/01/1991 | BILL | 1990 Tax Bill | $346.86 | $346.86 |