Tax Account 05-254-02-007
Owners
ASSEMANI CAPITAL PARTNERS LLC
467 EMPORIA ST
AURORA, CO 80010-4218
Account Summary
| Account ID | 05-254-02-007 |
|---|---|
| Account Type | Real Estate |
| Location | 203 W 14TH ST PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $8,579.24 |
| Taxed incl Special Assessments | $8,579.24 |
| Paid | $8,927.40 |
| 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 | $8,579.24 | $5.00 | $343.16 | $8,927.40 | $0.00 | $0.00 | 9.2605 | 60B |
| 2024 REAL ESTATE TAXES | $4,993.76 | $10.80 | $299.63 | $5,304.19 | $0.00 | $0.00 | 9.5580 | 60B |
| 2023 REAL ESTATE TAXES | $5,047.64 | $0.00 | $252.38 | $5,300.02 | $0.00 | $0.00 | 9.6629 | 60B |
| 2022 REAL ESTATE TAXES | $4,256.36 | $0.00 | $170.26 | $4,426.62 | $0.00 | $0.00 | 9.7355 | 60B |
| 2021 REAL ESTATE TAXES | $4,371.60 | $0.00 | $174.87 | $4,546.47 | $0.00 | $0.00 | 9.7705 | 60B |
| 2020 REAL ESTATE TAXES | $3,680.50 | $0.00 | $0.00 | $3,680.50 | $0.00 | $0.00 | 9.9080 | 60B |
| 2019 REAL ESTATE TAXES | $3,685.52 | $0.00 | $0.00 | $3,685.52 | $0.00 | $0.00 | 9.9101 | 60B |
| 2018 REAL ESTATE TAXES | $2,900.00 | $0.00 | $0.00 | $2,900.00 | $0.00 | $0.00 | 8.8763 | 60B |
| 2017 REAL ESTATE TAXES | $2,929.24 | $0.00 | $0.00 | $2,929.24 | $0.00 | $0.00 | 8.9668 | 60B |
| 2016 REAL ESTATE TAXES | $3,046.76 | $10.00 | $182.81 | $3,239.57 | $0.00 | $0.00 | 8.9617 | 60B |
| 2015 REAL ESTATE TAXES | $3,035.26 | $0.00 | $60.70 | $3,095.96 | $0.00 | $0.00 | 8.9276 | 60B |
| 2014 REAL ESTATE TAXES | $2,849.20 | $0.00 | $56.99 | $2,906.19 | $0.00 | $0.00 | 8.9454 | 60B |
| 2013 REAL ESTATE TAXES | $2,855.62 | $0.00 | $57.11 | $2,912.73 | $0.00 | $0.00 | 8.9657 | 60B |
| 2012 REAL ESTATE TAXES | $2,811.40 | $10.00 | $168.68 | $2,990.08 | $0.00 | $0.00 | 9.0363 | 60B |
| 2011 REAL ESTATE TAXES | $2,732.44 | $0.00 | $0.00 | $2,732.44 | $0.00 | $0.00 | 8.8546 | 60B |
| 2010 REAL ESTATE TAXES | $3,357.26 | $0.00 | $167.86 | $3,525.12 | $0.00 | $0.00 | 9.3983 | 60B |
| 2009 REAL ESTATE TAXES | $3,254.96 | $0.00 | $130.20 | $3,385.16 | $0.00 | $0.00 | 9.1124 | 60B |
| 2008 REAL ESTATE TAXES | $3,412.36 | $13.50 | $204.74 | $3,630.60 | $0.00 | $0.00 | 9.2501 | 60B |
| 2007 REAL ESTATE TAXES | $3,473.56 | $0.00 | $138.94 | $3,612.50 | $0.00 | $0.00 | 9.4160 | 60B |
| 2006 REAL ESTATE TAXES | $3,046.12 | $13.50 | $182.77 | $3,242.39 | $0.00 | $0.00 | 9.7820 | 60B |
| 2005 REAL ESTATE TAXES | $2,915.18 | $0.00 | $116.61 | $3,031.79 | $0.00 | $0.00 | 9.3615 | 60B |
| 2004 REAL ESTATE TAXES | $2,948.82 | $0.00 | $117.95 | $3,066.77 | $0.00 | $0.00 | 9.7870 | 60B |
| 2003 REAL ESTATE TAXES | $2,907.42 | $0.00 | $87.22 | $2,994.64 | $0.00 | $0.00 | 9.6496 | 60B |
| 2002 REAL ESTATE TAXES | $2,892.74 | $13.50 | $173.56 | $3,079.80 | $0.00 | $0.00 | 9.4875 | 60B |
| 2001 REAL ESTATE TAXES | $2,611.08 | $0.00 | $104.44 | $2,715.52 | $0.00 | $0.00 | 8.5637 | 60B |
| 2000 REAL ESTATE TAXES | $1,540.70 | $0.00 | $61.63 | $1,602.33 | $0.00 | $0.00 | 8.1995 | 60B |
| 1999 REAL ESTATE TAXES | $2,140.04 | $13.50 | $149.80 | $2,303.34 | $0.00 | $0.00 | 8.0543 | 60B |
| 1998 REAL ESTATE TAXES | $2,126.88 | $0.00 | $42.54 | $2,169.42 | $0.00 | $0.00 | 8.4000 | 60B |
| 1997 REAL ESTATE TAXES | $2,148.16 | $17.55 | $128.89 | $2,294.60 | $0.00 | $0.00 | 8.4840 | 60B |
| 1996 REAL ESTATE TAXES | $1,936.08 | $17.55 | $116.16 | $2,069.79 | $0.00 | $0.00 | 9.2502 | 60B |
| 1995 REAL ESTATE TAXES | $1,981.90 | $13.50 | $118.91 | $2,114.31 | $0.00 | $0.00 | 9.4692 | 60B |
| 1994 REAL ESTATE TAXES | $1,257.44 | $0.00 | $0.00 | $1,257.44 | $0.00 | $0.00 | 9.1716 | 60B |
| 1993 REAL ESTATE TAXES | $1,194.14 | $0.00 | $0.00 | $1,194.14 | $0.00 | $0.00 | 9.1716 | 60B |
| 1992 REAL ESTATE TAXES | $1,739.86 | $0.00 | $0.00 | $1,739.86 | $0.00 | $0.00 | 9.1716 | 60B |
| 1991 REAL ESTATE TAXES | $1,739.86 | $0.00 | $60.90 | $1,800.76 | $0.00 | $0.00 | 9.1716 | 60B |
| 1990 REAL ESTATE TAXES | $1,763.30 | $10.00 | $114.61 | $1,887.91 | $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 | 105.69 | 106.76 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 83.91 | 84.76 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 83.91 | 84.76 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 56.87 | 57.44 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 45.74 | 46.20 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 35.98 | 36.34 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 39.10 | 39.50 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 32.27 | 32.60 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 32.27 | 32.60 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 23.92 | 24.16 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 23.92 | 24.16 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 22.67 | 22.90 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 22.67 | 22.90 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 22.65 | 22.88 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 08/14/2026 | LIEN | 2025 ENDORSEMENT ONTO CERT # 000525 | $8,927.40 | $14,247.59 |
| 08/14/2026 | PAYMENT | MUNICIPAL POINT CAPITAL LP CERTIFIED 03567 M GJ | $-8,927.40 | $5,320.19 |
| 08/14/2026 | INTEREST | ACCRUED INTEREST | $171.58 | $14,247.59 |
| 08/14/2026 | INTEREST | ACCRUED INTEREST | $171.58 | $14,076.01 |
| 08/14/2026 | INTEREST | ENDORSEMENT FEE | $5.00 | $13,904.43 |
| 01/19/2026 | BILL | ASSEMANI CAPITAL PARTNERS LLC | $8,579.24 | $13,899.43 |
| 11/04/2025 | PAYMENT | 2024 - Bill Payment | $-10.80 | $5,320.19 |
| 11/04/2025 | PAYMENT | 2024 - Bill Payment | $-89.85 | $5,330.99 |
| 11/04/2025 | PAYMENT | 2024 - Bill Payment | $-5,203.54 | $5,420.84 |
| 11/04/2025 | INTEREST | 2024 Interest/Penalty | $10.80 | $10,624.38 |
| 11/04/2025 | INTEREST | 2024 Interest/Penalty | $299.63 | $10,613.58 |
| 10/15/2025 | LIEN | 2024 Tax Lien | $5,320.19 | $10,313.95 |
| 01/01/2025 | BILL | 2024 Tax Bill | $4,993.76 | $4,993.76 |
| 09/20/2024 | PAYMENT | 2023 - Bill Payment | $-5,211.02 | $0.00 |
| 09/20/2024 | PAYMENT | 2023 - Bill Payment | $-89.00 | $5,211.02 |
| 09/20/2024 | INTEREST | 2023 Interest/Penalty | $252.38 | $5,300.02 |
| 01/01/2024 | BILL | 2023 Tax Bill | $5,047.64 | $5,047.64 |
| 08/25/2023 | PAYMENT | 2022 - Bill Payment | $-4,366.88 | $0.00 |
| 08/25/2023 | PAYMENT | 2022 - Bill Payment | $-59.74 | $4,366.88 |
| 08/25/2023 | INTEREST | 2022 Interest/Penalty | $170.26 | $4,426.62 |
| 01/01/2023 | BILL | 2022 Tax Bill | $4,256.36 | $4,256.36 |
| 08/22/2022 | PAYMENT | 2021 - Bill Payment | $-4,498.42 | $0.00 |
| 08/22/2022 | PAYMENT | 2021 - Bill Payment | $-48.05 | $4,498.42 |
| 08/22/2022 | INTEREST | 2021 Interest/Penalty | $174.87 | $4,546.47 |
| 01/01/2022 | BILL | 2021 Tax Bill | $4,371.60 | $4,371.60 |
| 04/27/2021 | PAYMENT | 2020 - Bill Payment | $-3,644.16 | $0.00 |
| 04/27/2021 | PAYMENT | 2020 - Bill Payment | $-36.34 | $3,644.16 |
| 01/01/2021 | BILL | 2020 Tax Bill | $3,680.50 | $3,680.50 |
| 05/01/2020 | PAYMENT | 2019 - Bill Payment | $-3,646.02 | $0.00 |
| 05/01/2020 | PAYMENT | 2019 - Bill Payment | $-39.50 | $3,646.02 |
| 01/01/2020 | BILL | 2019 Tax Bill | $3,685.52 | $3,685.52 |
| 01/17/2019 | PAYMENT | 2018 - Bill Payment | $-32.60 | $0.00 |
| 01/17/2019 | PAYMENT | 2018 - Bill Payment | $-2,867.40 | $32.60 |
| 01/01/2019 | BILL | 2018 Tax Bill | $2,900.00 | $2,900.00 |
| 02/28/2018 | PAYMENT | 2017 - Bill Payment | $-2,896.64 | $0.00 |
| 02/28/2018 | PAYMENT | 2017 - Bill Payment | $-32.60 | $2,896.64 |
| 02/28/2018 | LIEN | 2016 Redemption Payment | $-3,407.61 | $2,929.24 |
| 02/28/2018 | LIEN | 2016 Redemption Interest/Fee | $156.04 | $6,336.85 |
| 01/01/2018 | BILL | 2017 Tax Bill | $2,929.24 | $6,180.81 |
| 10/23/2017 | PAYMENT | 2016 - Bill Payment | $-3,203.96 | $3,251.57 |
| 10/23/2017 | PAYMENT | 2016 - Bill Payment | $-25.61 | $6,455.53 |
| 10/23/2017 | PAYMENT | 2016 - Bill Payment | $-10.00 | $6,481.14 |
| 10/23/2017 | INTEREST | 2016 Interest/Penalty | $10.00 | $6,491.14 |
| 10/23/2017 | INTEREST | 2016 Interest/Penalty | $182.81 | $6,481.14 |
| 10/17/2017 | LIEN | 2016 Tax Lien | $3,251.57 | $6,298.33 |
| 01/01/2017 | BILL | 2016 Tax Bill | $3,046.76 | $3,046.76 |
| 09/30/2016 | LIEN | 2015 Redemption Payment | $-3,204.41 | $0.00 |
| 09/30/2016 | LIEN | 2015 Redemption Interest/Fee | $103.45 | $3,204.41 |
| 09/30/2016 | LIEN | 2014 Redemption Payment | $-3,299.66 | $3,100.96 |
| 09/30/2016 | LIEN | 2014 Redemption Interest/Fee | $388.47 | $6,400.62 |
| 09/30/2016 | LIEN | 2013 Redemption Payment | $-3,599.08 | $6,012.15 |
| 09/30/2016 | LIEN | 2013 Redemption Interest/Fee | $681.35 | $9,611.23 |
| 09/30/2016 | LIEN | 2012 Redemption Payment | $-3,910.43 | $8,929.88 |
| 09/30/2016 | LIEN | 2012 Redemption Interest/Fee | $908.35 | $12,840.31 |
| 06/27/2016 | PAYMENT | 2015 - Bill Payment | $-24.64 | $11,931.96 |
| 06/27/2016 | PAYMENT | 2015 - Bill Payment | $-3,071.32 | $11,956.60 |
| 06/27/2016 | INTEREST | 2015 Interest/Penalty | $60.70 | $15,027.92 |
| 06/20/2016 | LIEN | 2015 Tax Lien | $3,100.96 | $14,967.22 |
| 01/01/2016 | BILL | 2015 Tax Bill | $3,035.26 | $11,866.26 |
| 06/23/2015 | PAYMENT | 2014 - Bill Payment | $-23.36 | $8,831.00 |
| 06/23/2015 | PAYMENT | 2014 - Bill Payment | $-2,882.83 | $8,854.36 |
| 06/23/2015 | INTEREST | 2014 Interest/Penalty | $56.99 | $11,737.19 |
| 06/20/2015 | LIEN | 2014 Tax Lien | $2,911.19 | $11,680.20 |
| 01/01/2015 | BILL | 2014 Tax Bill | $2,849.20 | $8,769.01 |
| 06/23/2014 | PAYMENT | 2013 - Bill Payment | $-23.36 | $5,919.81 |
| 06/23/2014 | PAYMENT | 2013 - Bill Payment | $-2,889.37 | $5,943.17 |
| 06/23/2014 | INTEREST | 2013 Interest/Penalty | $57.11 | $8,832.54 |
| 06/20/2014 | LIEN | 2013 Tax Lien | $2,917.73 | $8,775.43 |
| 01/01/2014 | BILL | 2013 Tax Bill | $2,855.62 | $5,857.70 |
| 10/25/2013 | PAYMENT | 2012 - Bill Payment | $-24.25 | $3,002.08 |
| 10/25/2013 | PAYMENT | 2012 - Bill Payment | $-2,955.83 | $3,026.33 |
| 10/25/2013 | PAYMENT | 2012 - Bill Payment | $-10.00 | $5,982.16 |
| 10/25/2013 | INTEREST | 2012 Interest/Penalty | $168.68 | $5,992.16 |
| 10/25/2013 | INTEREST | 2012 Interest/Penalty | $10.00 | $5,823.48 |
| 10/16/2013 | LIEN | 2012 Tax Lien | $3,002.08 | $5,813.48 |
| 01/01/2013 | BILL | 2012 Tax Bill | $2,811.40 | $2,811.40 |
| 04/18/2012 | PAYMENT | 2011 - Bill Payment | $-2,732.44 | $0.00 |
| 04/18/2012 | LIEN | 2010 Redemption Payment | $-3,765.65 | $2,732.44 |
| 04/18/2012 | LIEN | 2010 Redemption Interest/Fee | $235.53 | $6,498.09 |
| 04/18/2012 | LIEN | 2009 Redemption Payment | $-3,983.91 | $6,262.56 |
| 04/18/2012 | LIEN | 2009 Redemption Interest/Fee | $593.75 | $10,246.47 |
| 04/18/2012 | LIEN | 2008 Redemption Payment | $-4,591.36 | $9,652.72 |
| 04/18/2012 | LIEN | 2008 Redemption Interest/Fee | $948.76 | $14,244.08 |
| 01/01/2012 | BILL | 2011 Tax Bill | $2,732.44 | $13,295.32 |
| 09/12/2011 | PAYMENT | 2010 - Bill Payment | $-3,525.12 | $10,562.88 |
| 09/12/2011 | INTEREST | 2010 Interest/Penalty | $167.86 | $14,088.00 |
| 06/20/2011 | LIEN | 2010 Tax Lien | $3,530.12 | $13,920.14 |
| 01/01/2011 | BILL | 2010 Tax Bill | $3,357.26 | $10,390.02 |
| 08/26/2010 | PAYMENT | 2009 - Bill Payment | $-3,385.16 | $7,032.76 |
| 08/26/2010 | INTEREST | 2009 Interest/Penalty | $130.20 | $10,417.92 |
| 06/20/2010 | LIEN | 2009 Tax Lien | $3,390.16 | $10,287.72 |
| 01/01/2010 | BILL | 2009 Tax Bill | $3,254.96 | $6,897.56 |
| 10/20/2009 | PAYMENT | 2008 - Bill Payment | $-3,617.10 | $3,642.60 |
| 10/20/2009 | PAYMENT | 2008 - Bill Payment | $-13.50 | $7,259.70 |
| 10/20/2009 | INTEREST | 2008 Interest/Penalty | $13.50 | $7,273.20 |
| 10/20/2009 | INTEREST | 2008 Interest/Penalty | $204.74 | $7,259.70 |
| 10/15/2009 | LIEN | 2008 Tax Lien | $3,642.60 | $7,054.96 |
| 01/01/2009 | BILL | 2008 Tax Bill | $3,412.36 | $3,412.36 |
| 12/24/2008 | LIEN | 2007 Redemption Payment | $-3,843.59 | $0.00 |
| 12/24/2008 | LIEN | 2007 Redemption Interest/Fee | $226.09 | $3,843.59 |
| 12/24/2008 | LIEN | 2006 Redemption Payment | $-3,871.59 | $3,617.50 |
| 12/24/2008 | LIEN | 2006 Redemption Interest/Fee | $617.20 | $7,489.09 |
| 08/29/2008 | PAYMENT | 2007 - Bill Payment | $-3,612.50 | $6,871.89 |
| 08/29/2008 | INTEREST | 2007 Interest/Penalty | $138.94 | $10,484.39 |
| 06/20/2008 | LIEN | 2007 Tax Lien | $3,617.50 | $10,345.45 |
| 01/01/2008 | BILL | 2007 Tax Bill | $3,473.56 | $6,727.95 |
| 11/01/2007 | PAYMENT | 2006 - Bill Payment | $-13.50 | $3,254.39 |
| 11/01/2007 | PAYMENT | 2006 - Bill Payment | $-3,228.89 | $3,267.89 |
| 11/01/2007 | INTEREST | 2006 Interest/Penalty | $13.50 | $6,496.78 |
| 11/01/2007 | INTEREST | 2006 Interest/Penalty | $182.77 | $6,483.28 |
| 10/26/2007 | LIEN | 2006 Tax Lien | $3,254.39 | $6,300.51 |
| 01/01/2007 | BILL | 2006 Tax Bill | $3,046.12 | $3,046.12 |
| 11/07/2006 | LIEN | 2005 Redemption Payment | $-3,148.14 | $0.00 |
| 11/07/2006 | LIEN | 2005 Redemption Interest/Fee | $111.35 | $3,148.14 |
| 11/07/2006 | LIEN | 2004 Redemption Payment | $-3,522.31 | $3,036.79 |
| 11/07/2006 | LIEN | 2004 Redemption Interest/Fee | $450.54 | $6,559.10 |
| 11/07/2006 | LIEN | 2003 Redemption Payment | $-3,797.07 | $6,108.56 |
| 11/07/2006 | LIEN | 2003 Redemption Interest/Fee | $797.43 | $9,905.63 |
| 11/07/2006 | LIEN | 2002 Redemption Payment | $-4,165.03 | $9,108.20 |
| 11/07/2006 | LIEN | 2002 Redemption Interest/Fee | $1,081.23 | $13,273.23 |
| 08/28/2006 | PAYMENT | 2005 - Bill Payment | $-3,031.79 | $12,192.00 |
| 08/28/2006 | INTEREST | 2005 Interest/Penalty | $116.61 | $15,223.79 |
| 06/20/2006 | LIEN | 2005 Tax Lien | $3,036.79 | $15,107.18 |
| 01/01/2006 | BILL | 2005 Tax Bill | $2,915.18 | $12,070.39 |
| 08/29/2005 | PAYMENT | 2004 - Bill Payment | $-3,066.77 | $9,155.21 |
| 08/29/2005 | INTEREST | 2004 Interest/Penalty | $117.95 | $12,221.98 |
| 06/20/2005 | LIEN | 2004 Tax Lien | $3,071.77 | $12,104.03 |
| 01/01/2005 | BILL | 2004 Tax Bill | $2,948.82 | $9,032.26 |
| 07/26/2004 | PAYMENT | 2003 - Bill Payment | $-2,994.64 | $6,083.44 |
| 07/26/2004 | INTEREST | 2003 Interest/Penalty | $87.22 | $9,078.08 |
| 06/20/2004 | LIEN | 2003 Tax Lien | $2,999.64 | $8,990.86 |
| 01/01/2004 | BILL | 2003 Tax Bill | $2,907.42 | $5,991.22 |
| 10/23/2003 | PAYMENT | 2002 - Bill Payment | $-13.50 | $3,083.80 |
| 10/23/2003 | PAYMENT | 2002 - Bill Payment | $-3,066.30 | $3,097.30 |
| 10/23/2003 | INTEREST | 2002 Interest/Penalty | $173.56 | $6,163.60 |
| 10/23/2003 | INTEREST | 2002 Interest/Penalty | $13.50 | $5,990.04 |
| 10/22/2003 | LIEN | 2002 Tax Lien | $3,083.80 | $5,976.54 |
| 01/01/2003 | BILL | 2002 Tax Bill | $2,892.74 | $2,892.74 |
| 10/30/2002 | LIEN | 2001 Redemption Payment | $-2,822.54 | $0.00 |
| 10/30/2002 | LIEN | 2001 Redemption Interest/Fee | $102.02 | $2,822.54 |
| 10/30/2002 | LIEN | 2000 Redemption Payment | $-1,908.70 | $2,720.52 |
| 10/30/2002 | LIEN | 2000 Redemption Interest/Fee | $301.37 | $4,629.22 |
| 10/30/2002 | LIEN | 1999 Redemption Payment | $-3,006.54 | $4,327.85 |
| 10/30/2002 | LIEN | 1999 Redemption Interest/Fee | $699.20 | $7,334.39 |
| 08/08/2002 | PAYMENT | 2001 - Bill Payment | $-2,715.52 | $6,635.19 |
| 08/08/2002 | INTEREST | 2001 Interest/Penalty | $104.44 | $9,350.71 |
| 06/20/2002 | LIEN | 2001 Tax Lien | $2,720.52 | $9,246.27 |
| 01/01/2002 | BILL | 2001 Tax Bill | $2,611.08 | $6,525.75 |
| 08/14/2001 | PAYMENT | 2000 - Bill Payment | $-1,602.33 | $3,914.67 |
| 08/14/2001 | INTEREST | 2000 Interest/Penalty | $61.63 | $5,517.00 |
| 06/20/2001 | LIEN | 2000 Tax Lien | $1,607.33 | $5,455.37 |
| 01/01/2001 | BILL | 2000 Tax Bill | $1,540.70 | $3,848.04 |
| 11/06/2000 | PAYMENT | 1999 - Bill Payment | $-2,289.84 | $2,307.34 |
| 11/06/2000 | PAYMENT | 1999 - Bill Payment | $-13.50 | $4,597.18 |
| 11/06/2000 | INTEREST | 1999 Interest/Penalty | $149.80 | $4,610.68 |
| 11/06/2000 | INTEREST | 1999 Interest/Penalty | $13.50 | $4,460.88 |
| 11/01/2000 | LIEN | 1999 Tax Lien | $2,307.34 | $4,447.38 |
| 01/01/2000 | BILL | 1999 Tax Bill | $2,140.04 | $2,140.04 |
| 06/28/1999 | PAYMENT | 1998 - Bill Payment | $-2,169.42 | $0.00 |
| 06/28/1999 | INTEREST | 1998 Interest/Penalty | $42.54 | $2,169.42 |
| 01/01/1999 | BILL | 1998 Tax Bill | $2,126.88 | $2,126.88 |
| 10/05/1998 | PAYMENT | 1997 - Bill Payment | $-2,277.05 | $0.00 |
| 10/05/1998 | PAYMENT | 1997 - Bill Payment | $-17.55 | $2,277.05 |
| 10/05/1998 | INTEREST | 1997 Interest/Penalty | $128.89 | $2,294.60 |
| 10/05/1998 | INTEREST | 1997 Interest/Penalty | $17.55 | $2,165.71 |
| 01/01/1998 | BILL | 1997 Tax Bill | $2,148.16 | $2,148.16 |
| 10/17/1997 | PAYMENT | 1996 - Bill Payment | $-2,052.24 | $0.00 |
| 10/17/1997 | PAYMENT | 1996 - Bill Payment | $-17.55 | $2,052.24 |
| 10/17/1997 | INTEREST | 1996 Interest/Penalty | $17.55 | $2,069.79 |
| 10/17/1997 | INTEREST | 1996 Interest/Penalty | $116.16 | $2,052.24 |
| 01/01/1997 | BILL | 1996 Tax Bill | $1,936.08 | $1,936.08 |
| 10/18/1996 | PAYMENT | 1995 - Bill Payment | $-13.50 | $0.00 |
| 10/18/1996 | PAYMENT | 1995 - Bill Payment | $-2,100.81 | $13.50 |
| 10/18/1996 | INTEREST | 1995 Interest/Penalty | $13.50 | $2,114.31 |
| 10/18/1996 | INTEREST | 1995 Interest/Penalty | $118.91 | $2,100.81 |
| 01/01/1996 | BILL | 1995 Tax Bill | $1,981.90 | $1,981.90 |
| 01/26/1995 | PAYMENT | 1994 - Bill Payment | $-1,257.44 | $0.00 |
| 01/01/1995 | BILL | 1994 Tax Bill | $1,257.44 | $1,257.44 |
| 04/21/1994 | PAYMENT | 1993 - Bill Payment | $-1,194.14 | $0.00 |
| 01/01/1994 | BILL | 1993 Tax Bill | $1,194.14 | $1,194.14 |
| 04/26/1993 | PAYMENT | 1992 - Bill Payment | $-1,739.86 | $0.00 |
| 01/01/1993 | BILL | 1992 Tax Bill | $1,739.86 | $1,739.86 |
| 08/04/1992 | PAYMENT | 1991 - Bill Payment | $-1,800.76 | $0.00 |
| 08/04/1992 | INTEREST | 1991 Interest/Penalty | $60.90 | $1,800.76 |
| 01/01/1992 | BILL | 1991 Tax Bill | $1,739.86 | $1,739.86 |
| 11/19/1991 | PAYMENT | 1990 - Bill Payment | $-1,877.91 | $0.00 |
| 11/19/1991 | PAYMENT | 1990 - Bill Payment | $-10.00 | $1,877.91 |
| 11/19/1991 | INTEREST | 1990 Interest/Penalty | $10.00 | $1,887.91 |
| 11/19/1991 | INTEREST | 1990 Interest/Penalty | $114.61 | $1,877.91 |
| 01/01/1991 | BILL | 1990 Tax Bill | $1,763.30 | $1,763.30 |