Tax Account 05-254-45-013
Owners
M + J REALTY LLC
2215 7TH AVE
PUEBLO, CO 81003-1820
Account Summary
| Account ID | 05-254-45-013 |
|---|---|
| Account Type | Real Estate |
| Location | 813 N GRAND AVE PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $2,217.93 |
| Taxed incl Special Assessments | $2,217.93 |
| Paid | $2,217.93 |
| 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 | $2,217.93 | $0.00 | $0.00 | $2,217.93 | $0.00 | $0.00 | 9.2605 | 60B |
| 2024 REAL ESTATE TAXES | $1,902.28 | $0.00 | $0.00 | $1,902.28 | $0.00 | $0.00 | 9.5580 | 60B |
| 2023 REAL ESTATE TAXES | $1,882.08 | $0.00 | $47.05 | $1,929.13 | $0.00 | $0.00 | 9.6629 | 60B |
| 2022 REAL ESTATE TAXES | $926.60 | $0.00 | $0.00 | $926.60 | $0.00 | $0.00 | 9.7355 | 60B |
| 2021 REAL ESTATE TAXES | $991.90 | $0.00 | $0.00 | $991.90 | $0.00 | $0.00 | 9.7705 | 60B |
| 2020 REAL ESTATE TAXES | $1,028.56 | $0.00 | $0.00 | $1,028.56 | $0.00 | $0.00 | 9.9080 | 60B |
| 2019 REAL ESTATE TAXES | $1,029.24 | $0.00 | $0.00 | $1,029.24 | $0.00 | $0.00 | 9.9101 | 60B |
| 2018 REAL ESTATE TAXES | $728.00 | $0.00 | $0.00 | $728.00 | $0.00 | $0.00 | 8.8763 | 60B |
| 2017 REAL ESTATE TAXES | $735.28 | $0.00 | $0.00 | $735.28 | $0.00 | $0.00 | 8.9668 | 60B |
| 2016 REAL ESTATE TAXES | $807.00 | $0.00 | $0.00 | $807.00 | $0.00 | $0.00 | 8.9617 | 60B |
| 2015 REAL ESTATE TAXES | $803.98 | $0.00 | $0.00 | $803.98 | $0.00 | $0.00 | 8.9276 | 60B |
| 2014 REAL ESTATE TAXES | $769.82 | $0.00 | $0.00 | $769.82 | $0.00 | $0.00 | 8.9454 | 60B |
| 2013 REAL ESTATE TAXES | $771.54 | $0.00 | $0.00 | $771.54 | $0.00 | $0.00 | 8.9657 | 60B |
| 2012 REAL ESTATE TAXES | $792.19 | $0.00 | $0.00 | $792.19 | $0.00 | $0.00 | 9.0363 | 60B |
| 2011 REAL ESTATE TAXES | $765.76 | $0.00 | $15.32 | $781.08 | $0.00 | $0.00 | 8.8546 | 60B |
| 2010 REAL ESTATE TAXES | $869.44 | $10.00 | $60.86 | $940.30 | $0.00 | $0.00 | 9.3983 | 60B |
| 2009 REAL ESTATE TAXES | $842.90 | $10.00 | $50.57 | $903.47 | $0.00 | $0.00 | 9.1124 | 60B |
| 2008 REAL ESTATE TAXES | $963.86 | $10.00 | $57.83 | $1,031.69 | $0.00 | $0.00 | 9.2501 | 60B |
| 2007 REAL ESTATE TAXES | $981.16 | $13.50 | $58.87 | $1,053.53 | $0.00 | $0.00 | 9.4160 | 60B |
| 2006 REAL ESTATE TAXES | $873.54 | $0.00 | $0.00 | $873.54 | $0.00 | $0.00 | 9.7820 | 60B |
| 2005 REAL ESTATE TAXES | $835.98 | $0.00 | $0.00 | $835.98 | $0.00 | $0.00 | 9.3615 | 60B |
| 2004 REAL ESTATE TAXES | $859.30 | $10.00 | $47.26 | $916.56 | $0.00 | $0.00 | 9.7870 | 60B |
| 2003 REAL ESTATE TAXES | $847.24 | $0.00 | $33.89 | $881.13 | $0.00 | $0.00 | 9.6496 | 60B |
| 2002 REAL ESTATE TAXES | $844.40 | $10.00 | $50.66 | $905.06 | $0.00 | $0.00 | 9.4875 | 60B |
| 2001 REAL ESTATE TAXES | $762.18 | $10.00 | $45.73 | $817.91 | $0.00 | $0.00 | 8.5637 | 60B |
| 2000 REAL ESTATE TAXES | $663.34 | $0.00 | $26.53 | $689.87 | $0.00 | $0.00 | 8.1995 | 60B |
| 1999 REAL ESTATE TAXES | $651.60 | $10.00 | $39.10 | $700.70 | $0.00 | $0.00 | 8.0543 | 60B |
| 1998 REAL ESTATE TAXES | $619.92 | $0.00 | $0.00 | $619.92 | $0.00 | $0.00 | 8.4000 | 60B |
| 1997 REAL ESTATE TAXES | $626.12 | $0.00 | $12.52 | $638.64 | $0.00 | $0.00 | 8.4840 | 60B |
| 1996 REAL ESTATE TAXES | $566.12 | $0.00 | $28.31 | $594.43 | $0.00 | $0.00 | 9.2502 | 60B |
| 1995 REAL ESTATE TAXES | $579.52 | $0.00 | $28.98 | $608.50 | $0.00 | $0.00 | 9.4692 | 60B |
| 1994 REAL ESTATE TAXES | $586.98 | $13.50 | $29.35 | $629.83 | $0.00 | $0.00 | 9.1716 | 60B |
| 1993 REAL ESTATE TAXES | $586.98 | $13.50 | $35.22 | $635.70 | $0.00 | $0.00 | 9.1716 | 60B |
| 1992 REAL ESTATE TAXES | $675.96 | $0.00 | $0.00 | $675.96 | $0.00 | $0.00 | 9.1716 | 60B |
| 1991 REAL ESTATE TAXES | $675.96 | $0.00 | $0.00 | $675.96 | $0.00 | $0.00 | 9.1716 | 60B |
| 1990 REAL ESTATE TAXES | $687.58 | $0.00 | $0.00 | $687.58 | $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 | 84.35 | 85.20 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 84.45 | 85.30 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 44.71 | 45.16 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 18.10 | 18.28 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 33.07 | 33.40 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 17.76 | 17.94 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 18.81 | 19.00 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 14.73 | 14.88 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 14.73 | 14.88 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 10.91 | 11.02 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 10.91 | 11.02 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 10.41 | 10.52 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 10.41 | 10.52 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 10.62 | 10.73 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 04/07/2026 | EDIT | PAYMENT METHOD EDIT - INFO: FROM 24118 TO 24118 M AD | $0.00 | $0.00 |
| 04/07/2026 | PAYMENT | M + J REALTY LLC CHECK 24118 | $-1,108.96 | $0.00 |
| 02/03/2026 | PAYMENT | M + J REALTY LLC CHECK 24108 | $-1,108.97 | $1,108.96 |
| 01/19/2026 | BILL | M + J REALTY LLC | $2,217.93 | $2,217.93 |
| 04/22/2025 | PAYMENT | 2024 - Bill Payment | $-908.49 | $0.00 |
| 04/22/2025 | PAYMENT | 2024 - Bill Payment | $-42.65 | $908.49 |
| 03/04/2025 | PAYMENT | 2024 - Bill Payment | $-908.49 | $951.14 |
| 03/04/2025 | PAYMENT | 2024 - Bill Payment | $-42.65 | $1,859.63 |
| 01/01/2025 | BILL | 2024 Tax Bill | $1,902.28 | $1,902.28 |
| 07/10/2024 | PAYMENT | 2023 - Bill Payment | $-23.03 | $0.00 |
| 07/10/2024 | PAYMENT | 2023 - Bill Payment | $-936.83 | $23.03 |
| 06/13/2024 | PAYMENT | 2023 - Bill Payment | $-23.26 | $959.86 |
| 06/13/2024 | PAYMENT | 2023 - Bill Payment | $-946.01 | $983.12 |
| 06/13/2024 | INTEREST | 2023 Interest/Penalty | $47.05 | $1,929.13 |
| 01/01/2024 | BILL | 2023 Tax Bill | $1,882.08 | $1,882.08 |
| 06/14/2023 | PAYMENT | 2022 - Bill Payment | $-9.14 | $0.00 |
| 06/14/2023 | PAYMENT | 2022 - Bill Payment | $-454.16 | $9.14 |
| 03/01/2023 | PAYMENT | 2022 - Bill Payment | $-9.14 | $463.30 |
| 03/01/2023 | PAYMENT | 2022 - Bill Payment | $-454.16 | $472.44 |
| 01/01/2023 | BILL | 2022 Tax Bill | $926.60 | $926.60 |
| 06/07/2022 | PAYMENT | 2021 - Bill Payment | $-16.70 | $0.00 |
| 06/07/2022 | PAYMENT | 2021 - Bill Payment | $-479.25 | $16.70 |
| 02/25/2022 | PAYMENT | 2021 - Bill Payment | $-16.70 | $495.95 |
| 02/25/2022 | PAYMENT | 2021 - Bill Payment | $-479.25 | $512.65 |
| 01/01/2022 | BILL | 2021 Tax Bill | $991.90 | $991.90 |
| 06/07/2021 | PAYMENT | 2020 - Bill Payment | $-8.97 | $0.00 |
| 06/07/2021 | PAYMENT | 2020 - Bill Payment | $-505.31 | $8.97 |
| 03/05/2021 | PAYMENT | 2020 - Bill Payment | $-8.97 | $514.28 |
| 03/05/2021 | PAYMENT | 2020 - Bill Payment | $-505.31 | $523.25 |
| 01/01/2021 | BILL | 2020 Tax Bill | $1,028.56 | $1,028.56 |
| 06/30/2020 | PAYMENT | 2019 - Bill Payment | $-9.50 | $0.00 |
| 06/30/2020 | PAYMENT | 2019 - Bill Payment | $-505.12 | $9.50 |
| 02/27/2020 | PAYMENT | 2019 - Bill Payment | $-505.12 | $514.62 |
| 02/27/2020 | PAYMENT | 2019 - Bill Payment | $-9.50 | $1,019.74 |
| 01/01/2020 | BILL | 2019 Tax Bill | $1,029.24 | $1,029.24 |
| 06/07/2019 | PAYMENT | 2018 - Bill Payment | $-7.44 | $0.00 |
| 06/07/2019 | PAYMENT | 2018 - Bill Payment | $-356.56 | $7.44 |
| 03/01/2019 | PAYMENT | 2018 - Bill Payment | $-356.56 | $364.00 |
| 03/01/2019 | PAYMENT | 2018 - Bill Payment | $-7.44 | $720.56 |
| 01/01/2019 | BILL | 2018 Tax Bill | $728.00 | $728.00 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-7.44 | $0.00 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-360.20 | $7.44 |
| 03/06/2018 | PAYMENT | 2017 - Bill Payment | $-360.20 | $367.64 |
| 03/06/2018 | PAYMENT | 2017 - Bill Payment | $-7.44 | $727.84 |
| 01/01/2018 | BILL | 2017 Tax Bill | $735.28 | $735.28 |
| 06/06/2017 | PAYMENT | 2016 - Bill Payment | $-397.99 | $0.00 |
| 06/06/2017 | PAYMENT | 2016 - Bill Payment | $-5.51 | $397.99 |
| 03/01/2017 | PAYMENT | 2016 - Bill Payment | $-5.51 | $403.50 |
| 03/01/2017 | PAYMENT | 2016 - Bill Payment | $-397.99 | $409.01 |
| 01/01/2017 | BILL | 2016 Tax Bill | $807.00 | $807.00 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-396.48 | $0.00 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-5.51 | $396.48 |
| 02/23/2016 | PAYMENT | 2015 - Bill Payment | $-5.51 | $401.99 |
| 02/23/2016 | PAYMENT | 2015 - Bill Payment | $-396.48 | $407.50 |
| 01/01/2016 | BILL | 2015 Tax Bill | $803.98 | $803.98 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-379.65 | $0.00 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-5.26 | $379.65 |
| 02/26/2015 | PAYMENT | 2014 - Bill Payment | $-5.26 | $384.91 |
| 02/26/2015 | PAYMENT | 2014 - Bill Payment | $-379.65 | $390.17 |
| 01/01/2015 | BILL | 2014 Tax Bill | $769.82 | $769.82 |
| 06/05/2014 | PAYMENT | 2013 - Bill Payment | $-5.26 | $0.00 |
| 06/05/2014 | PAYMENT | 2013 - Bill Payment | $-380.51 | $5.26 |
| 02/24/2014 | PAYMENT | 2013 - Bill Payment | $-5.26 | $385.77 |
| 02/24/2014 | PAYMENT | 2013 - Bill Payment | $-380.51 | $391.03 |
| 01/01/2014 | BILL | 2013 Tax Bill | $771.54 | $771.54 |
| 06/20/2013 | PAYMENT | 2012 - Bill Payment | $-390.73 | $0.00 |
| 06/20/2013 | PAYMENT | 2012 - Bill Payment | $-5.36 | $390.73 |
| 03/01/2013 | PAYMENT | 2012 - Bill Payment | $-5.37 | $396.09 |
| 03/01/2013 | PAYMENT | 2012 - Bill Payment | $-390.73 | $401.46 |
| 01/01/2013 | BILL | 2012 Tax Bill | $792.19 | $792.19 |
| 07/19/2012 | LIEN | 2011 Redemption Payment | $-799.19 | $0.00 |
| 07/19/2012 | LIEN | 2011 Redemption Interest/Fee | $13.11 | $799.19 |
| 07/19/2012 | LIEN | 2010 Redemption Payment | $-1,030.78 | $786.08 |
| 07/19/2012 | LIEN | 2010 Redemption Interest/Fee | $78.48 | $1,816.86 |
| 06/29/2012 | PAYMENT | 2011 - Bill Payment | $-781.08 | $1,738.38 |
| 06/29/2012 | INTEREST | 2011 Interest/Penalty | $15.32 | $2,519.46 |
| 06/20/2012 | LIEN | 2011 Tax Lien | $786.08 | $2,504.14 |
| 01/01/2012 | BILL | 2011 Tax Bill | $765.76 | $1,718.06 |
| 11/15/2011 | PAYMENT | 2010 - Bill Payment | $-930.30 | $952.30 |
| 11/15/2011 | PAYMENT | 2010 - Bill Payment | $-10.00 | $1,882.60 |
| 11/15/2011 | INTEREST | 2010 Interest/Penalty | $60.86 | $1,892.60 |
| 11/15/2011 | INTEREST | 2010 Interest/Penalty | $10.00 | $1,831.74 |
| 11/09/2011 | LIEN | 2010 Tax Lien | $952.30 | $1,821.74 |
| 01/01/2011 | BILL | 2010 Tax Bill | $869.44 | $869.44 |
| 11/22/2010 | LIEN | 2009 Redemption Payment | $-937.74 | $0.00 |
| 11/22/2010 | LIEN | 2009 Redemption Interest/Fee | $22.27 | $937.74 |
| 11/22/2010 | LIEN | 2008 Redemption Payment | $-1,172.55 | $915.47 |
| 11/22/2010 | LIEN | 2008 Redemption Interest/Fee | $128.86 | $2,088.02 |
| 10/27/2010 | PAYMENT | 2009 - Bill Payment | $-10.00 | $1,959.16 |
| 10/27/2010 | PAYMENT | 2009 - Bill Payment | $-893.47 | $1,969.16 |
| 10/27/2010 | INTEREST | 2009 Interest/Penalty | $10.00 | $2,862.63 |
| 10/27/2010 | INTEREST | 2009 Interest/Penalty | $50.57 | $2,852.63 |
| 10/20/2010 | LIEN | 2009 Tax Lien | $915.47 | $2,802.06 |
| 01/01/2010 | BILL | 2009 Tax Bill | $842.90 | $1,886.59 |
| 10/20/2009 | PAYMENT | 2008 - Bill Payment | $-1,021.69 | $1,043.69 |
| 10/20/2009 | PAYMENT | 2008 - Bill Payment | $-10.00 | $2,065.38 |
| 10/20/2009 | INTEREST | 2008 Interest/Penalty | $10.00 | $2,075.38 |
| 10/20/2009 | INTEREST | 2008 Interest/Penalty | $57.83 | $2,065.38 |
| 10/15/2009 | LIEN | 2008 Tax Lien | $1,043.69 | $2,007.55 |
| 01/28/2009 | LIEN | 2007 Redemption Payment | $-1,111.60 | $963.86 |
| 01/28/2009 | LIEN | 2007 Redemption Interest/Fee | $46.07 | $2,075.46 |
| 01/01/2009 | BILL | 2008 Tax Bill | $963.86 | $2,029.39 |
| 10/21/2008 | PAYMENT | 2007 - Bill Payment | $-1,040.03 | $1,065.53 |
| 10/21/2008 | PAYMENT | 2007 - Bill Payment | $-13.50 | $2,105.56 |
| 10/21/2008 | INTEREST | 2007 Interest/Penalty | $58.87 | $2,119.06 |
| 10/21/2008 | INTEREST | 2007 Interest/Penalty | $13.50 | $2,060.19 |
| 10/16/2008 | LIEN | 2007 Tax Lien | $1,065.53 | $2,046.69 |
| 01/01/2008 | BILL | 2007 Tax Bill | $981.16 | $981.16 |
| 03/02/2007 | PAYMENT | 2006 - Bill Payment | $-436.77 | $0.00 |
| 01/29/2007 | PAYMENT | 2006 - Bill Payment | $-436.77 | $436.77 |
| 01/01/2007 | BILL | 2006 Tax Bill | $873.54 | $873.54 |
| 03/31/2006 | PAYMENT | 2005 - Bill Payment | $-835.98 | $0.00 |
| 03/14/2006 | LIEN | 2004 Redemption Payment | $-504.69 | $835.98 |
| 03/14/2006 | LIEN | 2004 Redemption Interest/Fee | $39.56 | $1,340.67 |
| 01/01/2006 | BILL | 2005 Tax Bill | $835.98 | $1,301.11 |
| 10/20/2005 | PAYMENT | 2004 - Bill Payment | $-10.00 | $465.13 |
| 10/20/2005 | PAYMENT | 2004 - Bill Payment | $-451.13 | $475.13 |
| 10/20/2005 | INTEREST | 2004 Interest/Penalty | $47.26 | $926.26 |
| 10/20/2005 | INTEREST | 2004 Interest/Penalty | $10.00 | $879.00 |
| 10/18/2005 | LIEN | 2004 Tax Lien | $465.13 | $869.00 |
| 08/08/2005 | PAYMENT | 2004 - Bill Payment | $-455.43 | $403.87 |
| 01/01/2005 | BILL | 2004 Tax Bill | $859.30 | $859.30 |
| 12/08/2004 | LIEN | 2003 Redemption Payment | $-926.75 | $0.00 |
| 12/08/2004 | LIEN | 2003 Redemption Interest/Fee | $40.62 | $926.75 |
| 12/08/2004 | LIEN | 2002 Redemption Payment | $-1,041.06 | $886.13 |
| 12/08/2004 | LIEN | 2002 Redemption Interest/Fee | $132.00 | $1,927.19 |
| 08/30/2004 | PAYMENT | 2003 - Bill Payment | $-881.13 | $1,795.19 |
| 08/30/2004 | INTEREST | 2003 Interest/Penalty | $33.89 | $2,676.32 |
| 06/20/2004 | LIEN | 2003 Tax Lien | $886.13 | $2,642.43 |
| 01/01/2004 | BILL | 2003 Tax Bill | $847.24 | $1,756.30 |
| 10/23/2003 | PAYMENT | 2002 - Bill Payment | $-895.06 | $909.06 |
| 10/23/2003 | PAYMENT | 2002 - Bill Payment | $-10.00 | $1,804.12 |
| 10/23/2003 | INTEREST | 2002 Interest/Penalty | $50.66 | $1,814.12 |
| 10/23/2003 | INTEREST | 2002 Interest/Penalty | $10.00 | $1,763.46 |
| 10/22/2003 | LIEN | 2002 Tax Lien | $909.06 | $1,753.46 |
| 01/01/2003 | BILL | 2002 Tax Bill | $844.40 | $844.40 |
| 11/05/2002 | LIEN | 2001 Redemption Payment | $-842.62 | $0.00 |
| 11/05/2002 | LIEN | 2001 Redemption Interest/Fee | $20.71 | $842.62 |
| 10/24/2002 | PAYMENT | 2001 - Bill Payment | $-10.00 | $821.91 |
| 10/24/2002 | PAYMENT | 2001 - Bill Payment | $-807.91 | $831.91 |
| 10/24/2002 | INTEREST | 2001 Interest/Penalty | $10.00 | $1,639.82 |
| 10/24/2002 | INTEREST | 2001 Interest/Penalty | $45.73 | $1,629.82 |
| 10/22/2002 | LIEN | 2001 Tax Lien | $821.91 | $1,584.09 |
| 01/01/2002 | BILL | 2001 Tax Bill | $762.18 | $762.18 |
| 09/17/2001 | LIEN | 2000 Redemption Payment | $-712.24 | $0.00 |
| 09/17/2001 | LIEN | 2000 Redemption Interest/Fee | $17.37 | $712.24 |
| 09/17/2001 | LIEN | 1999 Redemption Payment | $-415.76 | $694.87 |
| 09/17/2001 | LIEN | 1999 Redemption Interest/Fee | $56.41 | $1,110.63 |
| 08/14/2001 | PAYMENT | 2000 - Bill Payment | $-689.87 | $1,054.22 |
| 08/14/2001 | INTEREST | 2000 Interest/Penalty | $26.53 | $1,744.09 |
| 06/20/2001 | LIEN | 2000 Tax Lien | $694.87 | $1,717.56 |
| 01/01/2001 | BILL | 2000 Tax Bill | $663.34 | $1,022.69 |
| 11/06/2000 | PAYMENT | 1999 - Bill Payment | $-10.00 | $359.35 |
| 11/06/2000 | PAYMENT | 1999 - Bill Payment | $-345.35 | $369.35 |
| 11/06/2000 | INTEREST | 1999 Interest/Penalty | $39.10 | $714.70 |
| 11/06/2000 | INTEREST | 1999 Interest/Penalty | $10.00 | $675.60 |
| 11/01/2000 | LIEN | 1999 Tax Lien | $359.35 | $665.60 |
| 08/09/2000 | PAYMENT | 1999 - Bill Payment | $-345.35 | $306.25 |
| 01/01/2000 | BILL | 1999 Tax Bill | $651.60 | $651.60 |
| 02/19/1999 | PAYMENT | 1998 - Bill Payment | $-619.92 | $0.00 |
| 01/01/1999 | BILL | 1998 Tax Bill | $619.92 | $619.92 |
| 06/12/1998 | PAYMENT | 1997 - Bill Payment | $-638.64 | $0.00 |
| 06/12/1998 | INTEREST | 1997 Interest/Penalty | $12.52 | $638.64 |
| 01/01/1998 | BILL | 1997 Tax Bill | $626.12 | $626.12 |
| 09/05/1997 | PAYMENT | 1996 - Bill Payment | $-594.43 | $0.00 |
| 09/05/1997 | INTEREST | 1996 Interest/Penalty | $28.31 | $594.43 |
| 01/01/1997 | BILL | 1996 Tax Bill | $566.12 | $566.12 |
| 09/16/1996 | PAYMENT | 1995 - Bill Payment | $-608.50 | $0.00 |
| 09/16/1996 | INTEREST | 1995 Interest/Penalty | $28.98 | $608.50 |
| 01/01/1996 | BILL | 1995 Tax Bill | $579.52 | $579.52 |
| 09/25/1995 | PAYMENT | 1994 - Bill Payment | $-13.50 | $0.00 |
| 09/25/1995 | PAYMENT | 1994 - Bill Payment | $-616.33 | $13.50 |
| 09/25/1995 | INTEREST | 1994 Interest/Penalty | $13.50 | $629.83 |
| 09/25/1995 | INTEREST | 1994 Interest/Penalty | $29.35 | $616.33 |
| 01/01/1995 | BILL | 1994 Tax Bill | $586.98 | $586.98 |
| 10/25/1994 | LIEN | 1993 Redemption Payment | $-653.63 | $0.00 |
| 10/25/1994 | LIEN | 1993 Redemption Interest/Fee | $13.93 | $653.63 |
| 10/20/1994 | PAYMENT | 1993 - Bill Payment | $-622.20 | $639.70 |
| 10/20/1994 | PAYMENT | 1993 - Bill Payment | $-13.50 | $1,261.90 |
| 10/20/1994 | INTEREST | 1993 Interest/Penalty | $13.50 | $1,275.40 |
| 10/20/1994 | INTEREST | 1993 Interest/Penalty | $35.22 | $1,261.90 |
| 10/18/1994 | LIEN | 1993 Tax Lien | $639.70 | $1,226.68 |
| 01/01/1994 | BILL | 1993 Tax Bill | $586.98 | $586.98 |
| 04/16/1993 | PAYMENT | 1992 - Bill Payment | $-675.96 | $0.00 |
| 01/01/1993 | BILL | 1992 Tax Bill | $675.96 | $675.96 |
| 04/29/1992 | PAYMENT | 1991 - Bill Payment | $-675.96 | $0.00 |
| 01/01/1992 | BILL | 1991 Tax Bill | $675.96 | $675.96 |
| 07/30/1991 | PAYMENT | 1990 - Bill Payment | $-343.79 | $0.00 |
| 02/20/1991 | PAYMENT | 1990 - Bill Payment | $-343.79 | $343.79 |
| 01/01/1991 | BILL | 1990 Tax Bill | $687.58 | $687.58 |