Tax Account 05-344-21-003
Owners
MARTINEZ JOSEPH N/MARTINEZ CONNIE S
310 MORRISON AVE
PUEBLO, CO 81005-1321
Account Summary
| Account ID | 05-344-21-003 |
|---|---|
| Account Type | Real Estate |
| Location | 310 MORRISON AVE PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $531.72 |
| Taxed incl Special Assessments | $531.72 |
| Paid | $531.72 |
| 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 | $531.72 | $0.00 | $0.00 | $531.72 | $0.00 | $0.00 | 9.2605 | 60B |
| 2024 REAL ESTATE TAXES | $408.34 | $0.00 | $0.00 | $408.34 | $0.00 | $0.00 | 9.5580 | 60B |
| 2023 REAL ESTATE TAXES | $412.56 | $0.00 | $8.26 | $420.82 | $0.00 | $0.00 | 9.6629 | 60B |
| 2022 REAL ESTATE TAXES | $501.60 | $0.00 | $5.02 | $506.62 | $0.00 | $0.00 | 9.7355 | 60B |
| 2021 REAL ESTATE TAXES | $517.48 | $0.00 | $7.77 | $525.25 | $0.00 | $0.00 | 9.7705 | 60B |
| 2020 REAL ESTATE TAXES | $323.52 | $0.00 | $9.70 | $333.22 | $0.00 | $0.00 | 9.9080 | 60B |
| 2019 REAL ESTATE TAXES | $323.00 | $0.00 | $12.92 | $335.92 | $0.00 | $0.00 | 9.9101 | 60B |
| 2018 REAL ESTATE TAXES | $236.80 | $0.00 | $5.93 | $242.73 | $0.00 | $0.00 | 8.8763 | 60B |
| 2017 REAL ESTATE TAXES | $239.12 | $0.00 | $0.00 | $239.12 | $0.00 | $0.00 | 8.9668 | 60B |
| 2016 REAL ESTATE TAXES | $478.18 | $0.00 | $7.17 | $485.35 | $0.00 | $0.00 | 8.9617 | 60B |
| 2015 REAL ESTATE TAXES | $476.38 | $0.00 | $4.77 | $481.15 | $0.00 | $0.00 | 8.9276 | 60B |
| 2014 REAL ESTATE TAXES | $469.00 | $0.00 | $0.00 | $469.00 | $0.00 | $0.00 | 8.9454 | 60B |
| 2013 REAL ESTATE TAXES | $470.04 | $0.00 | $0.00 | $470.04 | $0.00 | $0.00 | 8.9657 | 60B |
| 2012 REAL ESTATE TAXES | $489.81 | $0.00 | $0.00 | $489.81 | $0.00 | $0.00 | 9.0363 | 60B |
| 2011 REAL ESTATE TAXES | $473.46 | $10.00 | $23.67 | $507.13 | $0.00 | $0.00 | 8.8546 | 60B |
| 2010 REAL ESTATE TAXES | $570.58 | $0.00 | $22.82 | $593.40 | $0.00 | $0.00 | 9.3983 | 60B |
| 2009 REAL ESTATE TAXES | $553.12 | $10.00 | $13.83 | $576.95 | $0.00 | $0.00 | 9.1124 | 60B |
| 2008 REAL ESTATE TAXES | $548.54 | $10.00 | $42.84 | $601.38 | $0.00 | $0.00 | 9.2501 | 60B |
| 2007 REAL ESTATE TAXES | $558.38 | $10.00 | $33.50 | $601.88 | $0.00 | $0.00 | 9.4160 | 60B |
| 2006 REAL ESTATE TAXES | $581.06 | $10.00 | $34.86 | $625.92 | $0.00 | $0.00 | 9.7820 | 60B |
| 2005 REAL ESTATE TAXES | $556.08 | $0.00 | $11.12 | $567.20 | $0.00 | $0.00 | 9.3615 | 60B |
| 2004 REAL ESTATE TAXES | $525.56 | $10.00 | $31.53 | $567.09 | $0.00 | $0.00 | 9.7870 | 60B |
| 2003 REAL ESTATE TAXES | $518.18 | $0.00 | $15.55 | $533.73 | $0.00 | $0.00 | 9.6496 | 60B |
| 2002 REAL ESTATE TAXES | $554.08 | $10.00 | $33.24 | $597.32 | $0.00 | $0.00 | 9.4875 | 60B |
| 2001 REAL ESTATE TAXES | $500.12 | $10.00 | $12.50 | $522.62 | $0.00 | $0.00 | 8.5637 | 60B |
| 2000 REAL ESTATE TAXES | $426.38 | $10.00 | $25.58 | $461.96 | $0.00 | $0.00 | 8.1995 | 60B |
| 1999 REAL ESTATE TAXES | $418.82 | $0.00 | $0.00 | $418.82 | $0.00 | $0.00 | 8.0543 | 60B |
| 1998 REAL ESTATE TAXES | $383.88 | $0.00 | $15.36 | $399.24 | $0.00 | $0.00 | 8.4000 | 60B |
| 1997 REAL ESTATE TAXES | $387.72 | $0.00 | $19.39 | $407.11 | $0.00 | $0.00 | 8.4840 | 60B |
| 1996 REAL ESTATE TAXES | $409.78 | $0.00 | $20.49 | $430.27 | $0.00 | $0.00 | 9.2502 | 60B |
| 1995 REAL ESTATE TAXES | $419.50 | $0.00 | $8.39 | $427.89 | $0.00 | $0.00 | 9.4692 | 60B |
| 1994 REAL ESTATE TAXES | $448.50 | $13.50 | $26.91 | $488.91 | $0.00 | $0.00 | 9.1716 | 60B |
| 1993 REAL ESTATE TAXES | $448.50 | $0.00 | $8.97 | $457.47 | $0.00 | $0.00 | 9.1716 | 60B |
| 1992 REAL ESTATE TAXES | $569.56 | $10.98 | $34.17 | $614.71 | $0.00 | $0.00 | 9.1716 | 60B |
| 1991 REAL ESTATE TAXES | $569.56 | $0.00 | $0.00 | $569.56 | $0.00 | $0.00 | 9.1716 | 60B |
| 1990 REAL ESTATE TAXES | $565.52 | $0.00 | $0.00 | $565.52 | $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 | 22.06 | 22.28 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 23.11 | 23.34 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 23.11 | 23.34 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 18.81 | 19.00 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 18.81 | 19.00 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 11.60 | 11.72 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 11.60 | 11.72 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 9.39 | 9.48 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 9.39 | 9.48 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 6.45 | 6.52 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 6.45 | 6.52 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 6.36 | 6.42 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 6.36 | 6.42 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 6.56 | 6.63 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 06/13/2026 | PAYMENT | MARTINEZ JOSEPH N/MARTINEZ CONNIE S PAYIT PAID BY PAYMENT PROVIDER API | $-265.86 | $0.00 |
| 02/28/2026 | PAYMENT | MARTINEZ JOSEPH N/MARTINEZ CONNIE S PAYIT PAID BY PAYMENT PROVIDER API | $-265.86 | $265.86 |
| 01/19/2026 | BILL | MARTINEZ JOSEPH N/MARTINEZ CONNIE S | $531.72 | $531.72 |
| 06/13/2025 | PAYMENT | 2024 - Bill Payment | $-192.50 | $0.00 |
| 06/13/2025 | PAYMENT | 2024 - Bill Payment | $-11.67 | $192.50 |
| 02/24/2025 | PAYMENT | 2024 - Bill Payment | $-192.50 | $204.17 |
| 02/24/2025 | PAYMENT | 2024 - Bill Payment | $-11.67 | $396.67 |
| 01/01/2025 | BILL | 2024 Tax Bill | $408.34 | $408.34 |
| 08/05/2024 | PAYMENT | 2023 - Bill Payment | $-12.02 | $0.00 |
| 08/05/2024 | PAYMENT | 2023 - Bill Payment | $-200.45 | $12.02 |
| 08/05/2024 | INTEREST | 2023 Interest/Penalty | $8.26 | $212.47 |
| 03/01/2024 | PAYMENT | 2023 - Bill Payment | $-11.79 | $204.21 |
| 03/01/2024 | PAYMENT | 2023 - Bill Payment | $-196.56 | $216.00 |
| 01/01/2024 | BILL | 2023 Tax Bill | $412.56 | $412.56 |
| 07/14/2023 | PAYMENT | 2022 - Bill Payment | $-9.69 | $0.00 |
| 07/14/2023 | PAYMENT | 2022 - Bill Payment | $-246.13 | $9.69 |
| 07/14/2023 | INTEREST | 2022 Interest/Penalty | $5.02 | $255.82 |
| 02/13/2023 | PAYMENT | 2022 - Bill Payment | $-9.50 | $250.80 |
| 02/13/2023 | PAYMENT | 2022 - Bill Payment | $-241.30 | $260.30 |
| 01/01/2023 | BILL | 2022 Tax Bill | $501.60 | $501.60 |
| 08/03/2022 | PAYMENT | 2021 - Bill Payment | $-256.72 | $0.00 |
| 08/03/2022 | PAYMENT | 2021 - Bill Payment | $-9.79 | $256.72 |
| 08/03/2022 | INTEREST | 2021 Interest/Penalty | $7.77 | $266.51 |
| 02/28/2022 | PAYMENT | 2021 - Bill Payment | $-249.24 | $258.74 |
| 02/28/2022 | PAYMENT | 2021 - Bill Payment | $-9.50 | $507.98 |
| 01/01/2022 | BILL | 2021 Tax Bill | $517.48 | $517.48 |
| 07/29/2021 | PAYMENT | 2020 - Bill Payment | $-12.07 | $0.00 |
| 07/29/2021 | PAYMENT | 2020 - Bill Payment | $-321.15 | $12.07 |
| 07/29/2021 | INTEREST | 2020 Interest/Penalty | $9.70 | $333.22 |
| 01/01/2021 | BILL | 2020 Tax Bill | $323.52 | $323.52 |
| 08/31/2020 | PAYMENT | 2019 - Bill Payment | $-323.73 | $0.00 |
| 08/31/2020 | PAYMENT | 2019 - Bill Payment | $-12.19 | $323.73 |
| 08/31/2020 | INTEREST | 2019 Interest/Penalty | $12.92 | $335.92 |
| 01/01/2020 | BILL | 2019 Tax Bill | $323.00 | $323.00 |
| 09/05/2019 | PAYMENT | 2018 - Bill Payment | $-118.21 | $0.00 |
| 09/05/2019 | PAYMENT | 2018 - Bill Payment | $-4.93 | $118.21 |
| 09/05/2019 | INTEREST | 2018 Interest/Penalty | $5.93 | $123.14 |
| 03/01/2019 | PAYMENT | 2018 - Bill Payment | $-4.79 | $117.21 |
| 03/01/2019 | PAYMENT | 2018 - Bill Payment | $-114.80 | $122.00 |
| 01/01/2019 | BILL | 2018 Tax Bill | $236.80 | $236.80 |
| 04/30/2018 | PAYMENT | 2017 - Bill Payment | $-9.48 | $0.00 |
| 04/30/2018 | PAYMENT | 2017 - Bill Payment | $-229.64 | $9.48 |
| 01/01/2018 | BILL | 2017 Tax Bill | $239.12 | $239.12 |
| 08/09/2017 | PAYMENT | 2016 - Bill Payment | $-3.36 | $0.00 |
| 08/09/2017 | PAYMENT | 2016 - Bill Payment | $-242.90 | $3.36 |
| 08/09/2017 | INTEREST | 2016 Interest/Penalty | $7.17 | $246.26 |
| 02/28/2017 | PAYMENT | 2016 - Bill Payment | $-3.26 | $239.09 |
| 02/28/2017 | PAYMENT | 2016 - Bill Payment | $-235.83 | $242.35 |
| 01/01/2017 | BILL | 2016 Tax Bill | $478.18 | $478.18 |
| 07/27/2016 | PAYMENT | 2015 - Bill Payment | $-3.33 | $0.00 |
| 07/27/2016 | PAYMENT | 2015 - Bill Payment | $-239.63 | $3.33 |
| 07/27/2016 | INTEREST | 2015 Interest/Penalty | $4.77 | $242.96 |
| 02/29/2016 | PAYMENT | 2015 - Bill Payment | $-3.26 | $238.19 |
| 02/29/2016 | PAYMENT | 2015 - Bill Payment | $-234.93 | $241.45 |
| 01/01/2016 | BILL | 2015 Tax Bill | $476.38 | $476.38 |
| 06/11/2015 | PAYMENT | 2014 - Bill Payment | $-3.21 | $0.00 |
| 06/11/2015 | PAYMENT | 2014 - Bill Payment | $-231.29 | $3.21 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-3.21 | $234.50 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-231.29 | $237.71 |
| 01/01/2015 | BILL | 2014 Tax Bill | $469.00 | $469.00 |
| 06/16/2014 | PAYMENT | 2013 - Bill Payment | $-3.21 | $0.00 |
| 06/16/2014 | PAYMENT | 2013 - Bill Payment | $-231.81 | $3.21 |
| 02/24/2014 | PAYMENT | 2013 - Bill Payment | $-231.81 | $235.02 |
| 02/24/2014 | PAYMENT | 2013 - Bill Payment | $-3.21 | $466.83 |
| 01/01/2014 | BILL | 2013 Tax Bill | $470.04 | $470.04 |
| 06/14/2013 | PAYMENT | 2012 - Bill Payment | $-241.59 | $0.00 |
| 06/14/2013 | PAYMENT | 2012 - Bill Payment | $-3.31 | $241.59 |
| 02/19/2013 | PAYMENT | 2012 - Bill Payment | $-3.32 | $244.90 |
| 02/19/2013 | PAYMENT | 2012 - Bill Payment | $-241.59 | $248.22 |
| 01/01/2013 | BILL | 2012 Tax Bill | $489.81 | $489.81 |
| 09/28/2012 | PAYMENT | 2011 - Bill Payment | $-10.00 | $0.00 |
| 09/28/2012 | PAYMENT | 2011 - Bill Payment | $-497.13 | $10.00 |
| 09/28/2012 | INTEREST | 2011 Interest/Penalty | $23.67 | $507.13 |
| 09/28/2012 | INTEREST | 2011 Interest/Penalty | $10.00 | $483.46 |
| 01/01/2012 | BILL | 2011 Tax Bill | $473.46 | $473.46 |
| 10/07/2011 | LIEN | 2010 Redemption Payment | $-613.37 | $0.00 |
| 10/07/2011 | LIEN | 2010 Redemption Interest/Fee | $14.97 | $613.37 |
| 10/07/2011 | LIEN | 2009 Redemption Payment | $-353.26 | $598.40 |
| 10/07/2011 | LIEN | 2009 Redemption Interest/Fee | $40.87 | $951.66 |
| 08/18/2011 | PAYMENT | 2010 - Bill Payment | $-593.40 | $910.79 |
| 08/18/2011 | INTEREST | 2010 Interest/Penalty | $22.82 | $1,504.19 |
| 06/20/2011 | LIEN | 2010 Tax Lien | $598.40 | $1,481.37 |
| 01/01/2011 | BILL | 2010 Tax Bill | $570.58 | $882.97 |
| 10/27/2010 | PAYMENT | 2009 - Bill Payment | $-10.00 | $312.39 |
| 10/27/2010 | PAYMENT | 2009 - Bill Payment | $-290.39 | $322.39 |
| 10/27/2010 | INTEREST | 2009 Interest/Penalty | $13.83 | $612.78 |
| 10/27/2010 | INTEREST | 2009 Interest/Penalty | $10.00 | $598.95 |
| 10/20/2010 | LIEN | 2009 Tax Lien | $312.39 | $588.95 |
| 02/24/2010 | PAYMENT | 2009 - Bill Payment | $-276.56 | $276.56 |
| 02/24/2010 | LIEN | 2008 Redemption Payment | $-631.45 | $553.12 |
| 02/24/2010 | LIEN | 2008 Redemption Interest/Fee | $32.00 | $1,184.57 |
| 01/01/2010 | BILL | 2009 Tax Bill | $553.12 | $1,152.57 |
| 11/02/2009 | PAYMENT | 2008 - Bill Payment | $-10.00 | $599.45 |
| 11/02/2009 | PAYMENT | 2008 - Bill Payment | $-591.38 | $609.45 |
| 11/02/2009 | INTEREST | 2008 Interest/Penalty | $10.00 | $1,200.83 |
| 11/02/2009 | INTEREST | 2008 Interest/Penalty | $42.84 | $1,190.83 |
| 10/16/2009 | LIEN | 2008 Tax Lien | $599.45 | $1,147.99 |
| 01/01/2009 | BILL | 2008 Tax Bill | $548.54 | $548.54 |
| 12/31/2008 | LIEN | 2007 Redemption Payment | $-637.76 | $0.00 |
| 12/31/2008 | LIEN | 2007 Redemption Interest/Fee | $23.88 | $637.76 |
| 10/21/2008 | PAYMENT | 2007 - Bill Payment | $-591.88 | $613.88 |
| 10/21/2008 | PAYMENT | 2007 - Bill Payment | $-10.00 | $1,205.76 |
| 10/21/2008 | INTEREST | 2007 Interest/Penalty | $33.50 | $1,215.76 |
| 10/21/2008 | INTEREST | 2007 Interest/Penalty | $10.00 | $1,182.26 |
| 10/16/2008 | LIEN | 2007 Tax Lien | $613.88 | $1,172.26 |
| 01/01/2008 | BILL | 2007 Tax Bill | $558.38 | $558.38 |
| 12/28/2007 | LIEN | 2006 Redemption Payment | $-668.84 | $0.00 |
| 12/28/2007 | LIEN | 2006 Redemption Interest/Fee | $30.92 | $668.84 |
| 11/01/2007 | PAYMENT | 2006 - Bill Payment | $-10.00 | $637.92 |
| 11/01/2007 | PAYMENT | 2006 - Bill Payment | $-615.92 | $647.92 |
| 11/01/2007 | INTEREST | 2006 Interest/Penalty | $10.00 | $1,263.84 |
| 11/01/2007 | INTEREST | 2006 Interest/Penalty | $34.86 | $1,253.84 |
| 10/26/2007 | LIEN | 2006 Tax Lien | $637.92 | $1,218.98 |
| 02/06/2007 | LIEN | 2005 Redemption Payment | $-632.28 | $581.06 |
| 02/06/2007 | LIEN | 2005 Redemption Interest/Fee | $60.08 | $1,213.34 |
| 02/06/2007 | LIEN | 2004 Redemption Payment | $-691.36 | $1,153.26 |
| 02/06/2007 | LIEN | 2004 Redemption Interest/Fee | $120.27 | $1,844.62 |
| 01/01/2007 | BILL | 2006 Tax Bill | $581.06 | $1,724.35 |
| 06/21/2006 | PAYMENT | 2005 - Bill Payment | $-567.20 | $1,143.29 |
| 06/21/2006 | INTEREST | 2005 Interest/Penalty | $11.12 | $1,710.49 |
| 06/20/2006 | LIEN | 2005 Tax Lien | $572.20 | $1,699.37 |
| 01/01/2006 | BILL | 2005 Tax Bill | $556.08 | $1,127.17 |
| 10/20/2005 | PAYMENT | 2004 - Bill Payment | $-10.00 | $571.09 |
| 10/20/2005 | PAYMENT | 2004 - Bill Payment | $-557.09 | $581.09 |
| 10/20/2005 | INTEREST | 2004 Interest/Penalty | $31.53 | $1,138.18 |
| 10/20/2005 | INTEREST | 2004 Interest/Penalty | $10.00 | $1,106.65 |
| 10/18/2005 | LIEN | 2004 Tax Lien | $571.09 | $1,096.65 |
| 01/01/2005 | BILL | 2004 Tax Bill | $525.56 | $525.56 |
| 09/30/2004 | LIEN | 2003 Redemption Payment | $-553.55 | $0.00 |
| 09/30/2004 | LIEN | 2003 Redemption Interest/Fee | $14.82 | $553.55 |
| 09/30/2004 | LIEN | 2002 Redemption Payment | $-674.47 | $538.73 |
| 09/30/2004 | LIEN | 2002 Redemption Interest/Fee | $73.15 | $1,213.20 |
| 07/20/2004 | PAYMENT | 2003 - Bill Payment | $-533.73 | $1,140.05 |
| 07/20/2004 | INTEREST | 2003 Interest/Penalty | $15.55 | $1,673.78 |
| 06/20/2004 | LIEN | 2003 Tax Lien | $538.73 | $1,658.23 |
| 01/01/2004 | BILL | 2003 Tax Bill | $518.18 | $1,119.50 |
| 10/23/2003 | PAYMENT | 2002 - Bill Payment | $-587.32 | $601.32 |
| 10/23/2003 | PAYMENT | 2002 - Bill Payment | $-10.00 | $1,188.64 |
| 10/23/2003 | INTEREST | 2002 Interest/Penalty | $10.00 | $1,198.64 |
| 10/23/2003 | INTEREST | 2002 Interest/Penalty | $33.24 | $1,188.64 |
| 10/22/2003 | LIEN | 2002 Tax Lien | $601.32 | $1,155.40 |
| 01/01/2003 | BILL | 2002 Tax Bill | $554.08 | $554.08 |
| 10/15/2002 | PAYMENT | 2001 - Bill Payment | $-10.00 | $0.00 |
| 10/15/2002 | PAYMENT | 2001 - Bill Payment | $-262.56 | $10.00 |
| 10/15/2002 | INTEREST | 2001 Interest/Penalty | $10.00 | $272.56 |
| 10/15/2002 | INTEREST | 2001 Interest/Penalty | $12.50 | $262.56 |
| 02/28/2002 | PAYMENT | 2001 - Bill Payment | $-250.06 | $250.06 |
| 01/01/2002 | BILL | 2001 Tax Bill | $500.12 | $500.12 |
| 10/18/2001 | PAYMENT | 2000 - Bill Payment | $-451.96 | $0.00 |
| 10/18/2001 | PAYMENT | 2000 - Bill Payment | $-10.00 | $451.96 |
| 10/18/2001 | INTEREST | 2000 Interest/Penalty | $10.00 | $461.96 |
| 10/18/2001 | INTEREST | 2000 Interest/Penalty | $25.58 | $451.96 |
| 01/01/2001 | BILL | 2000 Tax Bill | $426.38 | $426.38 |
| 06/13/2000 | PAYMENT | 1999 - Bill Payment | $-209.41 | $0.00 |
| 02/29/2000 | PAYMENT | 1999 - Bill Payment | $-209.41 | $209.41 |
| 01/01/2000 | BILL | 1999 Tax Bill | $418.82 | $418.82 |
| 08/31/1999 | PAYMENT | 1998 - Bill Payment | $-399.24 | $0.00 |
| 08/31/1999 | INTEREST | 1998 Interest/Penalty | $15.36 | $399.24 |
| 01/01/1999 | BILL | 1998 Tax Bill | $383.88 | $383.88 |
| 09/11/1998 | PAYMENT | 1997 - Bill Payment | $-407.11 | $0.00 |
| 09/11/1998 | INTEREST | 1997 Interest/Penalty | $19.39 | $407.11 |
| 01/01/1998 | BILL | 1997 Tax Bill | $387.72 | $387.72 |
| 09/03/1997 | PAYMENT | 1996 - Bill Payment | $-430.27 | $0.00 |
| 09/03/1997 | INTEREST | 1996 Interest/Penalty | $20.49 | $430.27 |
| 01/01/1997 | BILL | 1996 Tax Bill | $409.78 | $409.78 |
| 12/17/1996 | LIEN | 1995 Redemption Payment | $-468.24 | $0.00 |
| 12/17/1996 | LIEN | 1995 Redemption Interest/Fee | $35.35 | $468.24 |
| 12/17/1996 | LIEN | 1994 Redemption Payment | $-586.17 | $432.89 |
| 12/17/1996 | LIEN | 1994 Redemption Interest/Fee | $93.26 | $1,019.06 |
| 06/20/1996 | LIEN | 1995 Tax Lien | $432.89 | $925.80 |
| 06/19/1996 | PAYMENT | 1995 - Bill Payment | $-427.89 | $492.91 |
| 06/19/1996 | INTEREST | 1995 Interest/Penalty | $8.39 | $920.80 |
| 01/01/1996 | BILL | 1995 Tax Bill | $419.50 | $912.41 |
| 10/27/1995 | PAYMENT | 1994 - Bill Payment | $-475.41 | $492.91 |
| 10/27/1995 | PAYMENT | 1994 - Bill Payment | $-13.50 | $968.32 |
| 10/27/1995 | INTEREST | 1994 Interest/Penalty | $13.50 | $981.82 |
| 10/27/1995 | INTEREST | 1994 Interest/Penalty | $26.91 | $968.32 |
| 10/24/1995 | LIEN | 1994 Tax Lien | $492.91 | $941.41 |
| 07/14/1995 | LIEN | 1992 Redemption Payment | $-761.83 | $448.50 |
| 07/14/1995 | LIEN | 1992 Redemption Interest/Fee | $143.12 | $1,210.33 |
| 01/01/1995 | BILL | 1994 Tax Bill | $448.50 | $1,067.21 |
| 06/16/1994 | PAYMENT | 1993 - Bill Payment | $-457.47 | $618.71 |
| 06/16/1994 | INTEREST | 1993 Interest/Penalty | $8.97 | $1,076.18 |
| 01/01/1994 | BILL | 1993 Tax Bill | $448.50 | $1,067.21 |
| 10/22/1993 | PAYMENT | 1992 - Bill Payment | $-603.73 | $618.71 |
| 10/22/1993 | PAYMENT | 1992 - Bill Payment | $-10.98 | $1,222.44 |
| 10/22/1993 | INTEREST | 1992 Interest/Penalty | $10.98 | $1,233.42 |
| 10/22/1993 | INTEREST | 1992 Interest/Penalty | $34.17 | $1,222.44 |
| 10/19/1993 | LIEN | 1992 Tax Lien | $618.71 | $1,188.27 |
| 01/01/1993 | BILL | 1992 Tax Bill | $569.56 | $569.56 |
| 03/06/1992 | PAYMENT | 1991 - Bill Payment | $-569.56 | $0.00 |
| 01/01/1992 | BILL | 1991 Tax Bill | $569.56 | $569.56 |
| 04/08/1991 | PAYMENT | 1990 - Bill Payment | $-565.52 | $0.00 |
| 01/01/1991 | BILL | 1990 Tax Bill | $565.52 | $565.52 |