Tax Account 05-334-10-014
Owners
PEPPER NATHANIEL K/VINNOLA ALEECE C
227 PARK DR
PUEBLO, CO 81005-1132
Account Summary
| Account ID | 05-334-10-014 |
|---|---|
| Account Type | Real Estate |
| Location | 227 PARK DR PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $551.19 |
| Taxed incl Special Assessments | $551.19 |
| Paid | $567.21 |
| Bill Total | $0.00 |
| Interest | $0.00 |
| Bill Balance | $0.00 |
| Prior Billed* | $0.00 |
| Total Account Balance** | |
| Ad Valorem Tax Rate | 81.74 |
| Tax District | 60M (60M) |
* 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 | $551.19 | $5.00 | $11.02 | $567.21 | $0.00 | $0.00 | 8.1740 | 60M |
| 2024 REAL ESTATE TAXES | $300.92 | $0.00 | $6.01 | $306.93 | $0.00 | $0.00 | 8.5390 | 60M |
| 2023 REAL ESTATE TAXES | $302.18 | $0.00 | $6.04 | $308.22 | $0.00 | $0.00 | 8.5507 | 60M |
| 2022 REAL ESTATE TAXES | $495.54 | $0.00 | $9.91 | $505.45 | $0.00 | $0.00 | 8.7165 | 60M |
| 2021 REAL ESTATE TAXES | $512.38 | $10.00 | $30.75 | $553.13 | $0.00 | $0.00 | 8.7515 | 60M |
| 2020 REAL ESTATE TAXES | $417.84 | $0.00 | $8.36 | $426.20 | $0.00 | $0.00 | 8.8768 | 60M |
| 2019 REAL ESTATE TAXES | $418.50 | $0.00 | $8.37 | $426.87 | $0.00 | $0.00 | 8.8968 | 60M |
| 2018 REAL ESTATE TAXES | $340.76 | $0.00 | $6.82 | $347.58 | $0.00 | $0.00 | 7.8563 | 60M |
| 2017 REAL ESTATE TAXES | $344.62 | $0.00 | $6.89 | $351.51 | $0.00 | $0.00 | 7.9468 | 60M |
| 2016 REAL ESTATE TAXES | $356.42 | $10.00 | $21.39 | $387.81 | $0.00 | $0.00 | 7.9417 | 60M |
| 2015 REAL ESTATE TAXES | $354.90 | $0.00 | $14.19 | $369.09 | $0.00 | $0.00 | 7.9076 | 60M |
| 2014 REAL ESTATE TAXES | $359.14 | $0.00 | $14.36 | $373.50 | $0.00 | $0.00 | 7.9254 | 60M |
| 2013 REAL ESTATE TAXES | $360.06 | $0.00 | $14.40 | $374.46 | $0.00 | $0.00 | 7.9457 | 60M |
| 2012 REAL ESTATE TAXES | $401.80 | $10.00 | $24.11 | $435.91 | $0.00 | $0.00 | 8.0163 | 60M |
| 2011 REAL ESTATE TAXES | $386.72 | $0.00 | $3.87 | $390.59 | $0.00 | $0.00 | 7.8346 | 60M |
| 2010 REAL ESTATE TAXES | $429.30 | $0.00 | $8.59 | $437.89 | $0.00 | $0.00 | 8.3783 | 60M |
| 2009 REAL ESTATE TAXES | $414.34 | $12.15 | $24.86 | $451.35 | $0.00 | $0.00 | 8.0924 | 60M |
| 2008 REAL ESTATE TAXES | $379.42 | $12.15 | $26.26 | $417.83 | $0.00 | $0.00 | 8.2301 | 60M |
| 2007 REAL ESTATE TAXES | $387.06 | $0.00 | $7.74 | $394.80 | $0.00 | $0.00 | 8.3960 | 60M |
| 2006 REAL ESTATE TAXES | $377.28 | $12.15 | $22.64 | $412.07 | $0.00 | $0.00 | 8.7533 | 60M |
| 2005 REAL ESTATE TAXES | $360.36 | $0.00 | $10.81 | $371.17 | $0.00 | $0.00 | 8.3607 | 60M |
| 2004 REAL ESTATE TAXES | $246.82 | $0.00 | $0.00 | $246.82 | $0.00 | $0.00 | 8.7211 | 60M |
| 2003 REAL ESTATE TAXES | $242.92 | $10.80 | $2.24 | $255.96 | $0.00 | $0.00 | 8.5837 | 60M |
| 2002 REAL ESTATE TAXES | $392.46 | $10.80 | $23.55 | $426.81 | $0.00 | $0.00 | 8.4765 | 60M |
| 2001 REAL ESTATE TAXES | $348.86 | $10.80 | $20.93 | $380.59 | $0.00 | $0.00 | 7.5348 | 60M |
| 2000 REAL ESTATE TAXES | $323.44 | $10.80 | $19.41 | $353.65 | $0.00 | $0.00 | 7.2517 | 60M |
| 1999 REAL ESTATE TAXES | $324.12 | $10.80 | $19.45 | $354.37 | $0.00 | $0.00 | 7.2672 | 60M |
| 1998 REAL ESTATE TAXES | $294.34 | $0.00 | $0.00 | $294.34 | $0.00 | $0.00 | 7.3769 | 60M |
| 1997 REAL ESTATE TAXES | $297.70 | $0.00 | $5.95 | $303.65 | $0.00 | $0.00 | 7.4609 | 60M |
| 1996 REAL ESTATE TAXES | $279.76 | $14.85 | $16.79 | $311.40 | $0.00 | $0.00 | 7.8804 | 60M |
| 1995 REAL ESTATE TAXES | $287.54 | $0.00 | $11.50 | $299.04 | $0.00 | $0.00 | 8.0994 | 60M |
| 1994 REAL ESTATE TAXES | $273.84 | $14.85 | $16.43 | $305.12 | $0.00 | $0.00 | 7.8018 | 60M |
| 1993 REAL ESTATE TAXES | $273.84 | $0.00 | $0.00 | $273.84 | $0.00 | $0.00 | 7.8018 | 60M |
| 1992 REAL ESTATE TAXES | $283.22 | $12.20 | $16.99 | $312.41 | $0.00 | $0.00 | 7.8018 | 60M |
| 1991 REAL ESTATE TAXES | $283.22 | $0.00 | $0.00 | $283.22 | $0.00 | $0.00 | 7.8018 | 60M |
| 1990 REAL ESTATE TAXES | $279.42 | $10.60 | $18.16 | $308.18 | $0.00 | $0.00 | 7.4115 | 60M |
| 1989 REAL ESTATE TAXES | $283.04 | $0.00 | $0.00 | $283.04 | $0.00 | $0.00 | 7.5078 | 60M |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 8.97 | 9.06 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 9.64 | 9.74 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 9.64 | 9.74 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 7.35 | 7.42 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 7.35 | 7.42 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 5.90 | 5.96 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 5.90 | 5.96 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 5.39 | 5.44 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 5.39 | 5.44 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 3.76 | 3.80 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 3.76 | 3.80 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 3.80 | 3.84 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 3.80 | 3.84 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 6.06 | 6.12 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 09/28/2026 | LIEN | 2025 REDEMPTION PAYMENT | $-589.90 | $0.00 |
| 09/28/2026 | LIEN | 2024 REDEMPTION PAYMENT | $-361.84 | $589.90 |
| 09/28/2026 | LIEN | 2023 REDEMPTION PAYMENT | $-400.92 | $951.74 |
| 09/28/2026 | LIEN | 2022 REDEMPTION PAYMENT | $-714.63 | $1,352.66 |
| 09/28/2026 | LIEN | 2021 REDEMPTION PAYMENT | $-849.35 | $2,067.29 |
| 09/28/2026 | LIEN | 2021 REDEMPTION INTEREST | $272.22 | $2,916.64 |
| 09/28/2026 | LIEN | 2022 REDEMPTION INTEREST | $204.18 | $2,644.42 |
| 09/28/2026 | LIEN | 2023 REDEMPTION INTEREST | $87.70 | $2,440.24 |
| 09/28/2026 | LIEN | 2024 REDEMPTION INTEREST | $49.91 | $2,352.54 |
| 09/28/2026 | LIEN | 2025 REDEMPTION INTEREST | $22.69 | $2,302.63 |
| 09/28/2026 | LIEN | REDEMPTION FEE | $10.00 | $2,279.94 |
| 06/29/2026 | LIEN | 2025 ENDORSEMENT ONTO CERT # 000644 | $567.21 | $2,269.94 |
| 06/29/2026 | PAYMENT | BOB HOUSMAN CHECK 6384 C AM | $-567.21 | $1,702.73 |
| 06/29/2026 | INTEREST | ACCRUED INTEREST | $5.51 | $2,269.94 |
| 06/29/2026 | INTEREST | ACCRUED INTEREST | $5.51 | $2,264.43 |
| 06/29/2026 | INTEREST | ENDORSEMENT FEE | $5.00 | $2,258.92 |
| 01/19/2026 | BILL | PEPPER NATHANIEL K/VINNOLA ALEECE C | $551.19 | $2,253.92 |
| 06/26/2025 | PAYMENT | 2024 - Bill Payment | $-9.93 | $1,702.73 |
| 06/26/2025 | PAYMENT | 2024 - Bill Payment | $-297.00 | $1,712.66 |
| 06/26/2025 | INTEREST | 2024 Interest/Penalty | $6.01 | $2,009.66 |
| 06/20/2025 | LIEN | 2024 Tax Lien | $311.93 | $2,003.65 |
| 01/01/2025 | BILL | 2024 Tax Bill | $300.92 | $1,691.72 |
| 06/26/2024 | PAYMENT | 2023 - Bill Payment | $-9.93 | $1,390.80 |
| 06/26/2024 | PAYMENT | 2023 - Bill Payment | $-298.29 | $1,400.73 |
| 06/26/2024 | INTEREST | 2023 Interest/Penalty | $6.04 | $1,699.02 |
| 06/20/2024 | LIEN | 2023 Tax Lien | $313.22 | $1,692.98 |
| 01/01/2024 | BILL | 2023 Tax Bill | $302.18 | $1,379.76 |
| 06/27/2023 | PAYMENT | 2022 - Bill Payment | $-497.88 | $1,077.58 |
| 06/27/2023 | PAYMENT | 2022 - Bill Payment | $-7.57 | $1,575.46 |
| 06/27/2023 | INTEREST | 2022 Interest/Penalty | $9.91 | $1,583.03 |
| 06/20/2023 | LIEN | 2022 Tax Lien | $510.45 | $1,573.12 |
| 01/01/2023 | BILL | 2022 Tax Bill | $495.54 | $1,062.67 |
| 10/31/2022 | PAYMENT | 2021 - Bill Payment | $-7.87 | $567.13 |
| 10/31/2022 | PAYMENT | 2021 - Bill Payment | $-10.00 | $575.00 |
| 10/31/2022 | PAYMENT | 2021 - Bill Payment | $-535.26 | $585.00 |
| 10/31/2022 | INTEREST | 2021 Interest/Penalty | $30.75 | $1,120.26 |
| 10/31/2022 | INTEREST | 2021 Interest/Penalty | $10.00 | $1,089.51 |
| 10/17/2022 | LIEN | 2021 Tax Lien | $567.13 | $1,079.51 |
| 01/01/2022 | BILL | 2021 Tax Bill | $512.38 | $512.38 |
| 12/09/2021 | LIEN | 2020 Redemption Payment | $-458.87 | $0.00 |
| 12/09/2021 | LIEN | 2020 Redemption Interest/Fee | $27.67 | $458.87 |
| 12/09/2021 | LIEN | 2019 Redemption Payment | $-507.09 | $431.20 |
| 12/09/2021 | LIEN | 2019 Redemption Interest/Fee | $75.22 | $938.29 |
| 12/09/2021 | LIEN | 2018 Redemption Payment | $-452.78 | $863.07 |
| 12/09/2021 | LIEN | 2018 Redemption Interest/Fee | $100.20 | $1,315.85 |
| 12/09/2021 | LIEN | 2017 Redemption Payment | $-497.04 | $1,215.65 |
| 12/09/2021 | LIEN | 2017 Redemption Interest/Fee | $140.53 | $1,712.69 |
| 12/09/2021 | LIEN | 2016 Redemption Payment | $-593.73 | $1,572.16 |
| 12/09/2021 | LIEN | 2016 Redemption Interest/Fee | $193.92 | $2,165.89 |
| 06/20/2021 | LIEN | 2020 Tax Lien | $431.20 | $1,971.97 |
| 06/16/2021 | PAYMENT | 2020 - Bill Payment | $-6.08 | $1,540.77 |
| 06/16/2021 | PAYMENT | 2020 - Bill Payment | $-420.12 | $1,546.85 |
| 06/16/2021 | INTEREST | 2020 Interest/Penalty | $8.36 | $1,966.97 |
| 01/01/2021 | BILL | 2020 Tax Bill | $417.84 | $1,958.61 |
| 06/23/2020 | PAYMENT | 2019 - Bill Payment | $-420.79 | $1,540.77 |
| 06/23/2020 | PAYMENT | 2019 - Bill Payment | $-6.08 | $1,961.56 |
| 06/23/2020 | INTEREST | 2019 Interest/Penalty | $8.37 | $1,967.64 |
| 06/20/2020 | LIEN | 2019 Tax Lien | $431.87 | $1,959.27 |
| 01/01/2020 | BILL | 2019 Tax Bill | $418.50 | $1,527.40 |
| 06/20/2019 | PAYMENT | 2018 - Bill Payment | $-5.55 | $1,108.90 |
| 06/20/2019 | PAYMENT | 2018 - Bill Payment | $-342.03 | $1,114.45 |
| 06/20/2019 | LIEN | 2018 Tax Lien | $352.58 | $1,456.48 |
| 06/20/2019 | INTEREST | 2018 Interest/Penalty | $6.82 | $1,103.90 |
| 01/01/2019 | BILL | 2018 Tax Bill | $340.76 | $1,097.08 |
| 06/21/2018 | PAYMENT | 2017 - Bill Payment | $-345.96 | $756.32 |
| 06/21/2018 | PAYMENT | 2017 - Bill Payment | $-5.55 | $1,102.28 |
| 06/21/2018 | INTEREST | 2017 Interest/Penalty | $6.89 | $1,107.83 |
| 06/20/2018 | LIEN | 2017 Tax Lien | $356.51 | $1,100.94 |
| 01/01/2018 | BILL | 2017 Tax Bill | $344.62 | $744.43 |
| 10/23/2017 | PAYMENT | 2016 - Bill Payment | $-10.00 | $399.81 |
| 10/23/2017 | PAYMENT | 2016 - Bill Payment | $-373.78 | $409.81 |
| 10/23/2017 | PAYMENT | 2016 - Bill Payment | $-4.03 | $783.59 |
| 10/23/2017 | INTEREST | 2016 Interest/Penalty | $10.00 | $787.62 |
| 10/23/2017 | INTEREST | 2016 Interest/Penalty | $21.39 | $777.62 |
| 10/17/2017 | LIEN | 2016 Tax Lien | $399.81 | $756.23 |
| 01/01/2017 | BILL | 2016 Tax Bill | $356.42 | $356.42 |
| 08/09/2016 | PAYMENT | 2015 - Bill Payment | $-3.95 | $0.00 |
| 08/09/2016 | PAYMENT | 2015 - Bill Payment | $-365.14 | $3.95 |
| 08/09/2016 | INTEREST | 2015 Interest/Penalty | $14.19 | $369.09 |
| 08/09/2016 | LIEN | 2014 Redemption Payment | $-419.54 | $354.90 |
| 08/09/2016 | LIEN | 2014 Redemption Interest/Fee | $41.04 | $774.44 |
| 08/09/2016 | LIEN | 2013 Redemption Payment | $-458.58 | $733.40 |
| 08/09/2016 | LIEN | 2013 Redemption Interest/Fee | $79.12 | $1,191.98 |
| 08/09/2016 | LIEN | 2012 Redemption Payment | $-585.66 | $1,112.86 |
| 08/09/2016 | LIEN | 2012 Redemption Interest/Fee | $137.75 | $1,698.52 |
| 01/01/2016 | BILL | 2015 Tax Bill | $354.90 | $1,560.77 |
| 08/14/2015 | PAYMENT | 2014 - Bill Payment | $-3.99 | $1,205.87 |
| 08/14/2015 | PAYMENT | 2014 - Bill Payment | $-369.51 | $1,209.86 |
| 08/14/2015 | INTEREST | 2014 Interest/Penalty | $14.36 | $1,579.37 |
| 06/20/2015 | LIEN | 2014 Tax Lien | $378.50 | $1,565.01 |
| 01/01/2015 | BILL | 2014 Tax Bill | $359.14 | $1,186.51 |
| 08/27/2014 | PAYMENT | 2013 - Bill Payment | $-370.47 | $827.37 |
| 08/27/2014 | PAYMENT | 2013 - Bill Payment | $-3.99 | $1,197.84 |
| 08/27/2014 | INTEREST | 2013 Interest/Penalty | $14.40 | $1,201.83 |
| 06/20/2014 | LIEN | 2013 Tax Lien | $379.46 | $1,187.43 |
| 01/01/2014 | BILL | 2013 Tax Bill | $360.06 | $807.97 |
| 10/25/2013 | PAYMENT | 2012 - Bill Payment | $-419.42 | $447.91 |
| 10/25/2013 | PAYMENT | 2012 - Bill Payment | $-10.00 | $867.33 |
| 10/25/2013 | PAYMENT | 2012 - Bill Payment | $-6.49 | $877.33 |
| 10/25/2013 | INTEREST | 2012 Interest/Penalty | $10.00 | $883.82 |
| 10/25/2013 | INTEREST | 2012 Interest/Penalty | $24.11 | $873.82 |
| 10/16/2013 | LIEN | 2012 Tax Lien | $447.91 | $849.71 |
| 01/01/2013 | BILL | 2012 Tax Bill | $401.80 | $401.80 |
| 05/31/2012 | PAYMENT | 2011 - Bill Payment | $-390.59 | $0.00 |
| 05/31/2012 | INTEREST | 2011 Interest/Penalty | $3.87 | $390.59 |
| 01/01/2012 | BILL | 2011 Tax Bill | $386.72 | $386.72 |
| 08/30/2011 | LIEN | 2010 Redemption Payment | $-453.97 | $0.00 |
| 08/30/2011 | LIEN | 2010 Redemption Interest/Fee | $11.08 | $453.97 |
| 08/30/2011 | LIEN | 2009 Redemption Payment | $-512.86 | $442.89 |
| 08/30/2011 | LIEN | 2009 Redemption Interest/Fee | $49.51 | $955.75 |
| 06/23/2011 | PAYMENT | 2010 - Bill Payment | $-437.89 | $906.24 |
| 06/23/2011 | INTEREST | 2010 Interest/Penalty | $8.59 | $1,344.13 |
| 06/20/2011 | LIEN | 2010 Tax Lien | $442.89 | $1,335.54 |
| 01/01/2011 | BILL | 2010 Tax Bill | $429.30 | $892.65 |
| 10/27/2010 | PAYMENT | 2009 - Bill Payment | $-12.15 | $463.35 |
| 10/27/2010 | PAYMENT | 2009 - Bill Payment | $-439.20 | $475.50 |
| 10/27/2010 | INTEREST | 2009 Interest/Penalty | $24.86 | $914.70 |
| 10/27/2010 | INTEREST | 2009 Interest/Penalty | $12.15 | $889.84 |
| 10/20/2010 | LIEN | 2009 Tax Lien | $463.35 | $877.69 |
| 01/01/2010 | BILL | 2009 Tax Bill | $414.34 | $414.34 |
| 10/23/2009 | PAYMENT | 2008 - Bill Payment | $-12.15 | $0.00 |
| 10/23/2009 | PAYMENT | 2008 - Bill Payment | $-405.68 | $12.15 |
| 10/23/2009 | INTEREST | 2008 Interest/Penalty | $26.26 | $417.83 |
| 10/23/2009 | INTEREST | 2008 Interest/Penalty | $12.15 | $391.57 |
| 10/23/2009 | LIEN | 2008 County Held Redemption Payment | $-10.49 | $379.42 |
| 10/23/2009 | LIEN | 2008 County Held Redemption Interest/Fee | $10.49 | $389.91 |
| 10/16/2009 | LIEN | 2008 County Held Tax Lien | $0.00 | $379.42 |
| 01/01/2009 | BILL | 2008 Tax Bill | $379.42 | $379.42 |
| 08/22/2008 | LIEN | 2007 Redemption Payment | $-414.79 | $0.00 |
| 08/22/2008 | LIEN | 2007 Redemption Interest/Fee | $14.99 | $414.79 |
| 08/22/2008 | LIEN | 2006 Redemption Payment | $-489.38 | $399.80 |
| 08/22/2008 | LIEN | 2006 Redemption Interest/Fee | $65.31 | $889.18 |
| 06/20/2008 | LIEN | 2007 Tax Lien | $399.80 | $823.87 |
| 06/19/2008 | PAYMENT | 2007 - Bill Payment | $-394.80 | $424.07 |
| 06/19/2008 | INTEREST | 2007 Interest/Penalty | $7.74 | $818.87 |
| 01/01/2008 | BILL | 2007 Tax Bill | $387.06 | $811.13 |
| 11/01/2007 | PAYMENT | 2006 - Bill Payment | $-399.92 | $424.07 |
| 11/01/2007 | PAYMENT | 2006 - Bill Payment | $-12.15 | $823.99 |
| 11/01/2007 | INTEREST | 2006 Interest/Penalty | $22.64 | $836.14 |
| 11/01/2007 | INTEREST | 2006 Interest/Penalty | $12.15 | $813.50 |
| 10/26/2007 | LIEN | 2006 Tax Lien | $424.07 | $801.35 |
| 01/01/2007 | BILL | 2006 Tax Bill | $377.28 | $377.28 |
| 07/10/2006 | PAYMENT | 2005 - Bill Payment | $-371.17 | $0.00 |
| 07/10/2006 | INTEREST | 2005 Interest/Penalty | $10.81 | $371.17 |
| 01/01/2006 | BILL | 2005 Tax Bill | $360.36 | $360.36 |
| 07/14/2005 | PAYMENT | 2004 - Bill Payment | $-246.82 | $0.00 |
| 07/14/2005 | PAYMENT | 2003 - Bill Payment | $-10.80 | $246.82 |
| 07/14/2005 | PAYMENT | 2003 - Bill Payment | $-259.92 | $257.62 |
| 07/13/2005 | PAYMENT | 2004 - Bill Payment | $396.82 | $517.54 |
| 07/13/2005 | PAYMENT | 2003 - Bill Payment | $428.75 | $120.72 |
| 07/13/2005 | PAYMENT | 2003 - Bill Payment | $10.80 | $-308.03 |
| 07/13/2005 | INTEREST | 2003 Interest/Penalty | $10.80 | $-318.83 |
| 03/30/2005 | PAYMENT | 2004 - Bill Payment | $-396.82 | $-329.63 |
| 03/30/2005 | LIEN | 2003 Redemption Payment | $-461.52 | $67.19 |
| 03/30/2005 | LIEN | 2003 Redemption Interest/Fee | $32.73 | $528.71 |
| 01/01/2005 | BILL | 2004 Tax Bill | $246.82 | $495.98 |
| 10/21/2004 | PAYMENT | 2003 - Bill Payment | $-413.99 | $249.16 |
| 10/21/2004 | PAYMENT | 2003 - Bill Payment | $-10.80 | $663.15 |
| 10/21/2004 | INTEREST | 2003 Interest/Penalty | $2.24 | $673.95 |
| 10/19/2004 | LIEN | 2003 Tax Lien | $428.79 | $671.71 |
| 01/07/2004 | LIEN | 2002 Redemption Payment | $-453.61 | $242.92 |
| 01/07/2004 | LIEN | 2002 Redemption Interest/Fee | $22.80 | $696.53 |
| 01/01/2004 | BILL | 2003 Tax Bill | $242.92 | $673.73 |
| 10/23/2003 | PAYMENT | 2002 - Bill Payment | $-10.80 | $430.81 |
| 10/23/2003 | PAYMENT | 2002 - Bill Payment | $-416.01 | $441.61 |
| 10/23/2003 | INTEREST | 2002 Interest/Penalty | $10.80 | $857.62 |
| 10/23/2003 | INTEREST | 2002 Interest/Penalty | $23.55 | $846.82 |
| 10/22/2003 | LIEN | 2002 Tax Lien | $430.81 | $823.27 |
| 01/01/2003 | BILL | 2002 Tax Bill | $392.46 | $392.46 |
| 11/05/2002 | LIEN | 2001 Redemption Payment | $-398.00 | $0.00 |
| 11/05/2002 | LIEN | 2001 Redemption Interest/Fee | $13.41 | $398.00 |
| 10/24/2002 | PAYMENT | 2001 - Bill Payment | $-369.79 | $384.59 |
| 10/24/2002 | PAYMENT | 2001 - Bill Payment | $-10.80 | $754.38 |
| 10/24/2002 | INTEREST | 2001 Interest/Penalty | $10.80 | $765.18 |
| 10/24/2002 | INTEREST | 2001 Interest/Penalty | $20.93 | $754.38 |
| 10/22/2002 | LIEN | 2001 Tax Lien | $384.59 | $733.45 |
| 01/16/2002 | LIEN | 2000 Redemption Payment | $-378.96 | $348.86 |
| 01/16/2002 | LIEN | 2000 Redemption Interest/Fee | $21.31 | $727.82 |
| 01/01/2002 | BILL | 2001 Tax Bill | $348.86 | $706.51 |
| 10/26/2001 | PAYMENT | 2000 - Bill Payment | $-10.80 | $357.65 |
| 10/26/2001 | PAYMENT | 2000 - Bill Payment | $-342.85 | $368.45 |
| 10/26/2001 | INTEREST | 2000 Interest/Penalty | $10.80 | $711.30 |
| 10/26/2001 | INTEREST | 2000 Interest/Penalty | $19.41 | $700.50 |
| 10/23/2001 | LIEN | 2000 Tax Lien | $357.65 | $681.09 |
| 01/01/2001 | BILL | 2000 Tax Bill | $323.44 | $323.44 |
| 10/31/2000 | PAYMENT | 1999 - Bill Payment | $-343.57 | $0.00 |
| 10/31/2000 | PAYMENT | 1999 - Bill Payment | $-10.80 | $343.57 |
| 10/31/2000 | INTEREST | 1999 Interest/Penalty | $10.80 | $354.37 |
| 10/31/2000 | INTEREST | 1999 Interest/Penalty | $19.45 | $343.57 |
| 01/01/2000 | BILL | 1999 Tax Bill | $324.12 | $324.12 |
| 04/14/1999 | PAYMENT | 1998 - Bill Payment | $-294.34 | $0.00 |
| 04/14/1999 | LIEN | 1997 Redemption Payment | $-348.26 | $294.34 |
| 04/14/1999 | LIEN | 1997 Redemption Interest/Fee | $39.61 | $642.60 |
| 04/14/1999 | LIEN | 1996 Redemption Payment | $-392.32 | $602.99 |
| 04/14/1999 | LIEN | 1996 Redemption Interest/Fee | $76.92 | $995.31 |
| 01/01/1999 | BILL | 1998 Tax Bill | $294.34 | $918.39 |
| 06/20/1998 | LIEN | 1997 Tax Lien | $308.65 | $624.05 |
| 06/18/1998 | PAYMENT | 1997 - Bill Payment | $-303.65 | $315.40 |
| 06/18/1998 | INTEREST | 1997 Interest/Penalty | $5.95 | $619.05 |
| 01/01/1998 | BILL | 1997 Tax Bill | $297.70 | $613.10 |
| 10/23/1997 | PAYMENT | 1996 - Bill Payment | $-14.85 | $315.40 |
| 10/23/1997 | PAYMENT | 1996 - Bill Payment | $-296.55 | $330.25 |
| 10/23/1997 | INTEREST | 1996 Interest/Penalty | $16.79 | $626.80 |
| 10/23/1997 | INTEREST | 1996 Interest/Penalty | $14.85 | $610.01 |
| 10/21/1997 | LIEN | 1996 Tax Lien | $315.40 | $595.16 |
| 01/28/1997 | LIEN | 1995 Redemption Payment | $-325.32 | $279.76 |
| 01/28/1997 | LIEN | 1995 Redemption Interest/Fee | $21.28 | $605.08 |
| 01/28/1997 | LIEN | 1994 Redemption Payment | $-373.82 | $583.80 |
| 01/28/1997 | LIEN | 1994 Redemption Interest/Fee | $64.70 | $957.62 |
| 01/01/1997 | BILL | 1996 Tax Bill | $279.76 | $892.92 |
| 08/30/1996 | PAYMENT | 1995 - Bill Payment | $-299.04 | $613.16 |
| 08/30/1996 | INTEREST | 1995 Interest/Penalty | $11.50 | $912.20 |
| 06/20/1996 | LIEN | 1995 Tax Lien | $304.04 | $900.70 |
| 01/01/1996 | BILL | 1995 Tax Bill | $287.54 | $596.66 |
| 10/27/1995 | PAYMENT | 1994 - Bill Payment | $-14.85 | $309.12 |
| 10/27/1995 | PAYMENT | 1994 - Bill Payment | $-290.27 | $323.97 |
| 10/27/1995 | INTEREST | 1994 Interest/Penalty | $16.43 | $614.24 |
| 10/27/1995 | INTEREST | 1994 Interest/Penalty | $14.85 | $597.81 |
| 10/24/1995 | LIEN | 1994 Tax Lien | $309.12 | $582.96 |
| 01/01/1995 | BILL | 1994 Tax Bill | $273.84 | $273.84 |
| 04/05/1994 | PAYMENT | 1993 - Bill Payment | $-273.84 | $0.00 |
| 01/01/1994 | BILL | 1993 Tax Bill | $273.84 | $273.84 |
| 10/07/1993 | PAYMENT | 1992 - Bill Payment | $-12.20 | $0.00 |
| 10/07/1993 | PAYMENT | 1992 - Bill Payment | $-300.21 | $12.20 |
| 10/07/1993 | INTEREST | 1992 Interest/Penalty | $12.20 | $312.41 |
| 10/07/1993 | INTEREST | 1992 Interest/Penalty | $16.99 | $300.21 |
| 01/01/1993 | BILL | 1992 Tax Bill | $283.22 | $283.22 |
| 03/23/1992 | PAYMENT | 1991 - Bill Payment | $-283.22 | $0.00 |
| 01/01/1992 | BILL | 1991 Tax Bill | $283.22 | $283.22 |
| 11/19/1991 | PAYMENT | 1990 - Bill Payment | $-10.60 | $0.00 |
| 11/19/1991 | PAYMENT | 1990 - Bill Payment | $-297.58 | $10.60 |
| 11/19/1991 | INTEREST | 1990 Interest/Penalty | $10.60 | $308.18 |
| 11/19/1991 | INTEREST | 1990 Interest/Penalty | $18.16 | $297.58 |
| 01/31/1991 | PAYMENT | 1989 - Bill Payment | $-283.04 | $279.42 |
| 01/01/1991 | BILL | 1990 Tax Bill | $279.42 | $562.46 |
| 01/01/1990 | BILL | 1989 Tax Bill | $283.04 | $283.04 |