Tax Account 05-253-43-018
Owners
NICHOLS JAMES A
118 N 8TH ST
GUNNISON, CO 81230-3560
Account Summary
| Account ID | 05-253-43-018 |
|---|---|
| Account Type | Real Estate |
| Location | 1105 W 11TH ST PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $1,034.26 |
| Taxed incl Special Assessments | $1,034.26 |
| Paid | $1,080.64 |
| 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 | $1,034.26 | $5.00 | $41.38 | $1,080.64 | $0.00 | $0.00 | 9.2605 | 60B |
| 2024 REAL ESTATE TAXES | $776.20 | $10.00 | $46.57 | $832.77 | $0.00 | $0.00 | 9.5580 | 60B |
| 2023 REAL ESTATE TAXES | $784.46 | $0.00 | $39.22 | $823.68 | $0.00 | $0.00 | 9.6629 | 60B |
| 2022 REAL ESTATE TAXES | $891.48 | $0.00 | $26.75 | $918.23 | $0.00 | $0.00 | 9.7355 | 60B |
| 2021 REAL ESTATE TAXES | $920.02 | $10.00 | $55.20 | $985.22 | $0.00 | $0.00 | 9.7705 | 60B |
| 2020 REAL ESTATE TAXES | $465.34 | $0.00 | $9.31 | $474.65 | $0.00 | $0.00 | 9.9080 | 60B |
| 2019 REAL ESTATE TAXES | $834.98 | $0.00 | $16.69 | $851.67 | $0.00 | $0.00 | 9.9101 | 60B |
| 2018 REAL ESTATE TAXES | $1,027.18 | $10.00 | $61.63 | $1,098.81 | $0.00 | $0.00 | 8.8763 | 60B |
| 2017 REAL ESTATE TAXES | $927.50 | $0.00 | $27.82 | $955.32 | $0.00 | $0.00 | 8.9668 | 60B |
| 2016 REAL ESTATE TAXES | $1,635.40 | $10.00 | $98.13 | $1,743.53 | $0.00 | $0.00 | 8.9617 | 60B |
| 2015 REAL ESTATE TAXES | $337.62 | $0.00 | $10.13 | $347.75 | $0.00 | $0.00 | 8.9276 | 60B |
| 2014 REAL ESTATE TAXES | $313.90 | $10.00 | $18.84 | $342.74 | $0.00 | $0.00 | 8.9454 | 60B |
| 2013 REAL ESTATE TAXES | $314.60 | $10.00 | $18.88 | $343.48 | $0.00 | $0.00 | 8.9657 | 60B |
| 2012 REAL ESTATE TAXES | $397.56 | $0.00 | $19.88 | $417.44 | $0.00 | $0.00 | 9.0363 | 60B |
| 2011 REAL ESTATE TAXES | $384.30 | $10.00 | $23.06 | $417.36 | $0.00 | $0.00 | 8.8546 | 60B |
| 2010 REAL ESTATE TAXES | $518.42 | $10.00 | $36.29 | $564.71 | $0.00 | $0.00 | 9.3983 | 60B |
| 2009 REAL ESTATE TAXES | $502.10 | $10.00 | $30.13 | $542.23 | $0.00 | $0.00 | 9.1124 | 60B |
| 2008 REAL ESTATE TAXES | $518.94 | $10.00 | $31.14 | $560.08 | $0.00 | $0.00 | 9.2501 | 60B |
| 2007 REAL ESTATE TAXES | $528.24 | $0.00 | $0.00 | $528.24 | $0.00 | $0.00 | 9.4160 | 60B |
| 2006 REAL ESTATE TAXES | $512.58 | $0.00 | $0.00 | $512.58 | $0.00 | $0.00 | 9.7820 | 60B |
| 2005 REAL ESTATE TAXES | $490.54 | $0.00 | $0.00 | $490.54 | $0.00 | $0.00 | 9.3615 | 60B |
| 2004 REAL ESTATE TAXES | $498.16 | $0.00 | $0.00 | $498.16 | $0.00 | $0.00 | 9.7870 | 60B |
| 2003 REAL ESTATE TAXES | $491.16 | $0.00 | $0.00 | $491.16 | $0.00 | $0.00 | 9.6496 | 60B |
| 2002 REAL ESTATE TAXES | $527.52 | $0.00 | $0.00 | $527.52 | $0.00 | $0.00 | 9.4875 | 60B |
| 2001 REAL ESTATE TAXES | $476.14 | $0.00 | $0.00 | $476.14 | $0.00 | $0.00 | 8.5637 | 60B |
| 2000 REAL ESTATE TAXES | $425.56 | $10.00 | $25.53 | $461.09 | $0.00 | $0.00 | 8.1995 | 60B |
| 1999 REAL ESTATE TAXES | $418.02 | $0.00 | $0.00 | $418.02 | $0.00 | $0.00 | 8.0543 | 60B |
| 1998 REAL ESTATE TAXES | $381.36 | $10.00 | $26.70 | $418.06 | $0.00 | $0.00 | 8.4000 | 60B |
| 1997 REAL ESTATE TAXES | $385.18 | $0.00 | $7.70 | $392.88 | $0.00 | $0.00 | 8.4840 | 60B |
| 1996 REAL ESTATE TAXES | $320.98 | $0.00 | $0.00 | $320.98 | $0.00 | $0.00 | 9.2502 | 60B |
| 1995 REAL ESTATE TAXES | $328.58 | $0.00 | $13.14 | $341.72 | $0.00 | $0.00 | 9.4692 | 60B |
| 1994 REAL ESTATE TAXES | $352.20 | $0.00 | $10.57 | $362.77 | $0.00 | $0.00 | 9.1716 | 60B |
| 1993 REAL ESTATE TAXES | $352.20 | $0.00 | $0.00 | $352.20 | $0.00 | $0.00 | 9.1716 | 60B |
| 1992 REAL ESTATE TAXES | $380.62 | $10.98 | $22.84 | $414.44 | $0.00 | $0.00 | 9.1716 | 60B |
| 1991 REAL ESTATE TAXES | $380.62 | $10.00 | $24.74 | $415.36 | $0.00 | $0.00 | 9.1716 | 60B |
| 1990 REAL ESTATE TAXES | $372.34 | $0.00 | $13.03 | $385.37 | $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 | 21.64 | 21.86 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 22.79 | 23.02 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 22.79 | 23.02 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 17.05 | 17.22 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 17.05 | 17.22 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 8.49 | 8.58 | .00 | .00 |
| 2018-2019 | 605 | City Weed Lien | 366.54 | 370.24 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 8.49 | 8.58 | .00 | .00 |
| 2017-2018 | 605 | City Weed Lien | 666.61 | 673.34 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 7.15 | 7.22 | .00 | .00 |
| 2016-2017 | 605 | City Weed Lien | 564.42 | 570.12 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 7.15 | 7.22 | .00 | .00 |
| 2015-2016 | 605 | City Weed Lien | 1283.53 | 1296.50 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 4.57 | 4.62 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 4.57 | 4.62 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 4.26 | 4.30 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 4.26 | 4.30 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 5.33 | 5.38 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 08/27/2026 | LIEN | 2025 ENDORSEMENT ONTO CERT # 000524 | $1,080.64 | $1,929.41 |
| 08/27/2026 | PAYMENT | CERTAIN CAPITAL INVESTMENTS, LLC FBO FIRSTRUST DR-4270 7662727 M AM | $-1,080.64 | $848.77 |
| 08/27/2026 | INTEREST | ACCRUED INTEREST | $20.69 | $1,929.41 |
| 08/27/2026 | INTEREST | ACCRUED INTEREST | $20.69 | $1,908.72 |
| 08/27/2026 | INTEREST | ENDORSEMENT FEE | $5.00 | $1,888.03 |
| 01/19/2026 | BILL | NICHOLS JAMES A | $1,034.26 | $1,883.03 |
| 11/04/2025 | PAYMENT | 2024 - Bill Payment | $-798.37 | $848.77 |
| 11/04/2025 | PAYMENT | 2024 - Bill Payment | $-24.40 | $1,647.14 |
| 11/04/2025 | PAYMENT | 2024 - Bill Payment | $-10.00 | $1,671.54 |
| 11/04/2025 | INTEREST | 2024 Interest/Penalty | $10.00 | $1,681.54 |
| 11/04/2025 | INTEREST | 2024 Interest/Penalty | $46.57 | $1,671.54 |
| 10/15/2025 | LIEN | 2024 Tax Lien | $848.77 | $1,624.97 |
| 01/01/2025 | BILL | 2024 Tax Bill | $776.20 | $776.20 |
| 12/30/2024 | LIEN | 2023 Redemption Payment | $-861.83 | $0.00 |
| 12/30/2024 | LIEN | 2023 Redemption Interest/Fee | $33.15 | $861.83 |
| 12/30/2024 | LIEN | 2022 Redemption Payment | $-1,089.41 | $828.68 |
| 12/30/2024 | LIEN | 2022 Redemption Interest/Fee | $166.18 | $1,918.09 |
| 12/30/2024 | LIEN | 2021 Redemption Payment | $-1,276.01 | $1,751.91 |
| 12/30/2024 | LIEN | 2021 Redemption Interest/Fee | $276.79 | $3,027.92 |
| 09/03/2024 | PAYMENT | 2023 - Bill Payment | $-24.17 | $2,751.13 |
| 09/03/2024 | PAYMENT | 2023 - Bill Payment | $-799.51 | $2,775.30 |
| 09/03/2024 | INTEREST | 2023 Interest/Penalty | $39.22 | $3,574.81 |
| 06/20/2024 | LIEN | 2023 Tax Lien | $828.68 | $3,535.59 |
| 01/01/2024 | BILL | 2023 Tax Bill | $784.46 | $2,706.91 |
| 07/10/2023 | PAYMENT | 2022 - Bill Payment | $-900.49 | $1,922.45 |
| 07/10/2023 | PAYMENT | 2022 - Bill Payment | $-17.74 | $2,822.94 |
| 07/10/2023 | INTEREST | 2022 Interest/Penalty | $26.75 | $2,840.68 |
| 06/20/2023 | LIEN | 2022 Tax Lien | $923.23 | $2,813.93 |
| 01/01/2023 | BILL | 2022 Tax Bill | $891.48 | $1,890.70 |
| 10/31/2022 | PAYMENT | 2021 - Bill Payment | $-10.00 | $999.22 |
| 10/31/2022 | PAYMENT | 2021 - Bill Payment | $-18.25 | $1,009.22 |
| 10/31/2022 | PAYMENT | 2021 - Bill Payment | $-956.97 | $1,027.47 |
| 10/31/2022 | INTEREST | 2021 Interest/Penalty | $55.20 | $1,984.44 |
| 10/31/2022 | INTEREST | 2021 Interest/Penalty | $10.00 | $1,929.24 |
| 10/17/2022 | LIEN | 2021 Tax Lien | $999.22 | $1,919.24 |
| 01/01/2022 | BILL | 2021 Tax Bill | $920.02 | $920.02 |
| 11/12/2021 | LIEN | 2020 Redemption Payment | $-508.42 | $0.00 |
| 11/12/2021 | LIEN | 2020 Redemption Interest/Fee | $28.77 | $508.42 |
| 11/12/2021 | LIEN | 2019 Redemption Payment | $-1,010.87 | $479.65 |
| 11/12/2021 | LIEN | 2019 Redemption Interest/Fee | $154.20 | $1,490.52 |
| 11/12/2021 | LIEN | 2018 Redemption Payment | $-1,409.14 | $1,336.32 |
| 11/12/2021 | LIEN | 2018 Redemption Interest/Fee | $296.33 | $2,745.46 |
| 06/20/2021 | LIEN | 2020 Tax Lien | $479.65 | $2,449.13 |
| 06/17/2021 | PAYMENT | 2020 - Bill Payment | $-8.75 | $1,969.48 |
| 06/17/2021 | PAYMENT | 2020 - Bill Payment | $-465.90 | $1,978.23 |
| 06/17/2021 | INTEREST | 2020 Interest/Penalty | $9.31 | $2,444.13 |
| 01/01/2021 | BILL | 2020 Tax Bill | $465.34 | $2,434.82 |
| 06/23/2020 | PAYMENT | 2019 - Bill Payment | $-8.75 | $1,969.48 |
| 06/23/2020 | PAYMENT | 2019 - Bill Payment | $-377.64 | $1,978.23 |
| 06/23/2020 | PAYMENT | 2019 - Bill Payment | $-465.28 | $2,355.87 |
| 06/23/2020 | INTEREST | 2019 Interest/Penalty | $16.69 | $2,821.15 |
| 06/20/2020 | LIEN | 2019 Tax Lien | $856.67 | $2,804.46 |
| 01/01/2020 | BILL | 2019 Tax Bill | $834.98 | $1,947.79 |
| 10/31/2019 | PAYMENT | 2018 - Bill Payment | $-7.65 | $1,112.81 |
| 10/31/2019 | PAYMENT | 2018 - Bill Payment | $-367.42 | $1,120.46 |
| 10/31/2019 | PAYMENT | 2018 - Bill Payment | $-713.74 | $1,487.88 |
| 10/31/2019 | PAYMENT | 2018 - Bill Payment | $-10.00 | $2,201.62 |
| 10/31/2019 | INTEREST | 2018 Interest/Penalty | $10.00 | $2,211.62 |
| 10/31/2019 | INTEREST | 2018 Interest/Penalty | $61.63 | $2,201.62 |
| 10/22/2019 | LIEN | 2018 Tax Lien | $1,112.81 | $2,139.99 |
| 01/01/2019 | BILL | 2018 Tax Bill | $1,027.18 | $1,027.18 |
| 09/18/2018 | LIEN | 2017 Redemption Payment | $-986.73 | $0.00 |
| 09/18/2018 | LIEN | 2017 Redemption Interest/Fee | $26.41 | $986.73 |
| 09/18/2018 | LIEN | 2016 Redemption Payment | $-1,955.65 | $960.32 |
| 09/18/2018 | LIEN | 2016 Redemption Interest/Fee | $200.12 | $2,915.97 |
| 07/31/2018 | PAYMENT | 2017 - Bill Payment | $-360.66 | $2,715.85 |
| 07/31/2018 | PAYMENT | 2017 - Bill Payment | $-7.44 | $3,076.51 |
| 07/31/2018 | PAYMENT | 2017 - Bill Payment | $-587.22 | $3,083.95 |
| 07/31/2018 | INTEREST | 2017 Interest/Penalty | $27.82 | $3,671.17 |
| 06/20/2018 | LIEN | 2017 Tax Lien | $960.32 | $3,643.35 |
| 01/01/2018 | BILL | 2017 Tax Bill | $927.50 | $2,683.03 |
| 10/23/2017 | PAYMENT | 2016 - Bill Payment | $-1,374.29 | $1,755.53 |
| 10/23/2017 | PAYMENT | 2016 - Bill Payment | $-10.00 | $3,129.82 |
| 10/23/2017 | PAYMENT | 2016 - Bill Payment | $-4.90 | $3,139.82 |
| 10/23/2017 | PAYMENT | 2016 - Bill Payment | $-354.34 | $3,144.72 |
| 10/23/2017 | INTEREST | 2016 Interest/Penalty | $10.00 | $3,499.06 |
| 10/23/2017 | INTEREST | 2016 Interest/Penalty | $98.13 | $3,489.06 |
| 10/17/2017 | LIEN | 2016 Tax Lien | $1,755.53 | $3,390.93 |
| 01/01/2017 | BILL | 2016 Tax Bill | $1,635.40 | $1,635.40 |
| 07/26/2016 | PAYMENT | 2015 - Bill Payment | $-342.99 | $0.00 |
| 07/26/2016 | PAYMENT | 2015 - Bill Payment | $-4.76 | $342.99 |
| 07/26/2016 | INTEREST | 2015 Interest/Penalty | $10.13 | $347.75 |
| 07/26/2016 | LIEN | 2014 Redemption Payment | $-391.33 | $337.62 |
| 07/26/2016 | LIEN | 2014 Redemption Interest/Fee | $36.59 | $728.95 |
| 07/26/2016 | LIEN | 2013 Redemption Payment | $-427.70 | $692.36 |
| 07/26/2016 | LIEN | 2013 Redemption Interest/Fee | $72.22 | $1,120.06 |
| 01/01/2016 | BILL | 2015 Tax Bill | $337.62 | $1,047.84 |
| 10/28/2015 | PAYMENT | 2014 - Bill Payment | $-4.56 | $710.22 |
| 10/28/2015 | PAYMENT | 2014 - Bill Payment | $-10.00 | $714.78 |
| 10/28/2015 | PAYMENT | 2014 - Bill Payment | $-328.18 | $724.78 |
| 10/28/2015 | INTEREST | 2014 Interest/Penalty | $10.00 | $1,052.96 |
| 10/28/2015 | INTEREST | 2014 Interest/Penalty | $18.84 | $1,042.96 |
| 10/20/2015 | LIEN | 2014 Tax Lien | $354.74 | $1,024.12 |
| 01/01/2015 | BILL | 2014 Tax Bill | $313.90 | $669.38 |
| 10/29/2014 | PAYMENT | 2013 - Bill Payment | $-4.56 | $355.48 |
| 10/29/2014 | PAYMENT | 2013 - Bill Payment | $-10.00 | $360.04 |
| 10/29/2014 | PAYMENT | 2013 - Bill Payment | $-328.92 | $370.04 |
| 10/29/2014 | INTEREST | 2013 Interest/Penalty | $10.00 | $698.96 |
| 10/29/2014 | INTEREST | 2013 Interest/Penalty | $18.88 | $688.96 |
| 10/22/2014 | LIEN | 2013 Tax Lien | $355.48 | $670.08 |
| 01/01/2014 | BILL | 2013 Tax Bill | $314.60 | $314.60 |
| 09/05/2013 | PAYMENT | 2012 - Bill Payment | $-5.65 | $0.00 |
| 09/05/2013 | PAYMENT | 2012 - Bill Payment | $-411.79 | $5.65 |
| 09/05/2013 | INTEREST | 2012 Interest/Penalty | $19.88 | $417.44 |
| 09/05/2013 | LIEN | 2011 Redemption Payment | $-479.33 | $397.56 |
| 09/05/2013 | LIEN | 2011 Redemption Interest/Fee | $49.97 | $876.89 |
| 01/01/2013 | BILL | 2012 Tax Bill | $397.56 | $826.92 |
| 10/23/2012 | PAYMENT | 2011 - Bill Payment | $-10.00 | $429.36 |
| 10/23/2012 | PAYMENT | 2011 - Bill Payment | $-407.36 | $439.36 |
| 10/23/2012 | INTEREST | 2011 Interest/Penalty | $23.06 | $846.72 |
| 10/23/2012 | INTEREST | 2011 Interest/Penalty | $10.00 | $823.66 |
| 10/17/2012 | LIEN | 2011 Tax Lien | $429.36 | $813.66 |
| 01/01/2012 | BILL | 2011 Tax Bill | $384.30 | $384.30 |
| 11/23/2011 | LIEN | 2010 Redemption Payment | $-588.52 | $0.00 |
| 11/23/2011 | LIEN | 2010 Redemption Interest/Fee | $11.81 | $588.52 |
| 11/15/2011 | PAYMENT | 2010 - Bill Payment | $-10.00 | $576.71 |
| 11/15/2011 | PAYMENT | 2010 - Bill Payment | $-554.71 | $586.71 |
| 11/15/2011 | INTEREST | 2010 Interest/Penalty | $36.29 | $1,141.42 |
| 11/15/2011 | INTEREST | 2010 Interest/Penalty | $10.00 | $1,105.13 |
| 11/09/2011 | LIEN | 2010 Tax Lien | $576.71 | $1,095.13 |
| 03/09/2011 | LIEN | 2009 Redemption Payment | $-588.96 | $518.42 |
| 03/09/2011 | LIEN | 2009 Redemption Interest/Fee | $34.73 | $1,107.38 |
| 01/01/2011 | BILL | 2010 Tax Bill | $518.42 | $1,072.65 |
| 10/27/2010 | PAYMENT | 2009 - Bill Payment | $-532.23 | $554.23 |
| 10/27/2010 | PAYMENT | 2009 - Bill Payment | $-10.00 | $1,086.46 |
| 10/27/2010 | INTEREST | 2009 Interest/Penalty | $10.00 | $1,096.46 |
| 10/27/2010 | INTEREST | 2009 Interest/Penalty | $30.13 | $1,086.46 |
| 10/20/2010 | LIEN | 2009 Tax Lien | $554.23 | $1,056.33 |
| 03/17/2010 | LIEN | 2008 Redemption Payment | $-607.71 | $502.10 |
| 03/17/2010 | LIEN | 2008 Redemption Interest/Fee | $35.63 | $1,109.81 |
| 01/01/2010 | BILL | 2009 Tax Bill | $502.10 | $1,074.18 |
| 10/20/2009 | PAYMENT | 2008 - Bill Payment | $-10.00 | $572.08 |
| 10/20/2009 | PAYMENT | 2008 - Bill Payment | $-550.08 | $582.08 |
| 10/20/2009 | INTEREST | 2008 Interest/Penalty | $10.00 | $1,132.16 |
| 10/20/2009 | INTEREST | 2008 Interest/Penalty | $31.14 | $1,122.16 |
| 10/15/2009 | LIEN | 2008 Tax Lien | $572.08 | $1,091.02 |
| 01/01/2009 | BILL | 2008 Tax Bill | $518.94 | $518.94 |
| 06/09/2008 | PAYMENT | 2007 - Bill Payment | $-264.12 | $0.00 |
| 02/21/2008 | PAYMENT | 2007 - Bill Payment | $-264.12 | $264.12 |
| 01/01/2008 | BILL | 2007 Tax Bill | $528.24 | $528.24 |
| 06/01/2007 | PAYMENT | 2006 - Bill Payment | $-256.29 | $0.00 |
| 02/28/2007 | PAYMENT | 2006 - Bill Payment | $-256.29 | $256.29 |
| 01/01/2007 | BILL | 2006 Tax Bill | $512.58 | $512.58 |
| 06/06/2006 | PAYMENT | 2005 - Bill Payment | $-245.27 | $0.00 |
| 02/27/2006 | PAYMENT | 2005 - Bill Payment | $-245.27 | $245.27 |
| 01/01/2006 | BILL | 2005 Tax Bill | $490.54 | $490.54 |
| 06/08/2005 | PAYMENT | 2004 - Bill Payment | $-249.08 | $0.00 |
| 02/24/2005 | PAYMENT | 2004 - Bill Payment | $-249.08 | $249.08 |
| 01/01/2005 | BILL | 2004 Tax Bill | $498.16 | $498.16 |
| 06/08/2004 | PAYMENT | 2003 - Bill Payment | $-245.58 | $0.00 |
| 02/24/2004 | PAYMENT | 2003 - Bill Payment | $-245.58 | $245.58 |
| 01/01/2004 | BILL | 2003 Tax Bill | $491.16 | $491.16 |
| 02/04/2003 | PAYMENT | 2002 - Bill Payment | $-527.52 | $0.00 |
| 01/01/2003 | BILL | 2002 Tax Bill | $527.52 | $527.52 |
| 06/13/2002 | PAYMENT | 2001 - Bill Payment | $-238.07 | $0.00 |
| 02/28/2002 | PAYMENT | 2001 - Bill Payment | $-238.07 | $238.07 |
| 01/01/2002 | BILL | 2001 Tax Bill | $476.14 | $476.14 |
| 12/17/2001 | LIEN | 2000 Redemption Payment | $-486.04 | $0.00 |
| 12/17/2001 | LIEN | 2000 Redemption Interest/Fee | $20.95 | $486.04 |
| 10/26/2001 | PAYMENT | 2000 - Bill Payment | $-10.00 | $465.09 |
| 10/26/2001 | PAYMENT | 2000 - Bill Payment | $-451.09 | $475.09 |
| 10/26/2001 | INTEREST | 2000 Interest/Penalty | $10.00 | $926.18 |
| 10/26/2001 | INTEREST | 2000 Interest/Penalty | $25.53 | $916.18 |
| 10/23/2001 | LIEN | 2000 Tax Lien | $465.09 | $890.65 |
| 01/01/2001 | BILL | 2000 Tax Bill | $425.56 | $425.56 |
| 04/14/2000 | PAYMENT | 1999 - Bill Payment | $-418.02 | $0.00 |
| 01/01/2000 | BILL | 1999 Tax Bill | $418.02 | $418.02 |
| 11/04/1999 | PAYMENT | 1998 - Bill Payment | $-10.00 | $0.00 |
| 11/04/1999 | PAYMENT | 1998 - Bill Payment | $-408.06 | $10.00 |
| 11/04/1999 | INTEREST | 1998 Interest/Penalty | $10.00 | $418.06 |
| 11/04/1999 | INTEREST | 1998 Interest/Penalty | $26.70 | $408.06 |
| 01/01/1999 | BILL | 1998 Tax Bill | $381.36 | $381.36 |
| 06/19/1998 | PAYMENT | 1997 - Bill Payment | $-392.88 | $0.00 |
| 06/19/1998 | INTEREST | 1997 Interest/Penalty | $7.70 | $392.88 |
| 01/01/1998 | BILL | 1997 Tax Bill | $385.18 | $385.18 |
| 06/30/1997 | PAYMENT | 1996 - Bill Payment | $-320.98 | $0.00 |
| 01/01/1997 | BILL | 1996 Tax Bill | $320.98 | $320.98 |
| 09/05/1996 | PAYMENT | 1995 - Bill Payment | $-341.72 | $0.00 |
| 09/05/1996 | INTEREST | 1995 Interest/Penalty | $13.14 | $341.72 |
| 01/01/1996 | BILL | 1995 Tax Bill | $328.58 | $328.58 |
| 07/21/1995 | PAYMENT | 1994 - Bill Payment | $-362.77 | $0.00 |
| 07/21/1995 | INTEREST | 1994 Interest/Penalty | $10.57 | $362.77 |
| 01/01/1995 | BILL | 1994 Tax Bill | $352.20 | $352.20 |
| 02/28/1994 | PAYMENT | 1993 - Bill Payment | $-352.20 | $0.00 |
| 02/28/1994 | LIEN | 1992 Redemption Payment | $-439.36 | $352.20 |
| 02/28/1994 | LIEN | 1992 Redemption Interest/Fee | $20.92 | $791.56 |
| 02/28/1994 | LIEN | 1991 Redemption Payment | $-490.65 | $770.64 |
| 02/28/1994 | LIEN | 1991 Redemption Interest/Fee | $71.29 | $1,261.29 |
| 01/01/1994 | BILL | 1993 Tax Bill | $352.20 | $1,190.00 |
| 10/22/1993 | PAYMENT | 1992 - Bill Payment | $-10.98 | $837.80 |
| 10/22/1993 | PAYMENT | 1992 - Bill Payment | $-403.46 | $848.78 |
| 10/22/1993 | INTEREST | 1992 Interest/Penalty | $22.84 | $1,252.24 |
| 10/22/1993 | INTEREST | 1992 Interest/Penalty | $10.98 | $1,229.40 |
| 10/19/1993 | LIEN | 1992 Tax Lien | $418.44 | $1,218.42 |
| 01/01/1993 | BILL | 1992 Tax Bill | $380.62 | $799.98 |
| 10/23/1992 | PAYMENT | 1991 - Bill Payment | $-405.36 | $419.36 |
| 10/23/1992 | PAYMENT | 1991 - Bill Payment | $-10.00 | $824.72 |
| 10/23/1992 | INTEREST | 1991 Interest/Penalty | $24.74 | $834.72 |
| 10/23/1992 | INTEREST | 1991 Interest/Penalty | $10.00 | $809.98 |
| 10/20/1992 | LIEN | 1991 Tax Lien | $419.36 | $799.98 |
| 01/01/1992 | BILL | 1991 Tax Bill | $380.62 | $380.62 |
| 08/27/1991 | PAYMENT | 1990 - Bill Payment | $-385.37 | $0.00 |
| 08/27/1991 | INTEREST | 1990 Interest/Penalty | $13.03 | $385.37 |
| 01/01/1991 | BILL | 1990 Tax Bill | $372.34 | $372.34 |