Tax Account 05-351-05-013

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Owners

ROMERO ANGELO
110 CLEVELAND ST
PUEBLO, CO 81005

Account Summary

Account ID	05-351-05-013
Account Type	Real Estate
Location	1013 W EVANS AVE PUEBLO

Account ID

05-351-05-013

Account Type

Real Estate

Location

1013 W EVANS AVE
PUEBLO

Current Year

Description	2025 Real Estate Taxes
Taxes	$6,501.08
Taxed incl Special Assessments	$6,501.08
Paid	$0.00
Bill Total	$6,966.16
Interest	$465.08
Bill Balance	$6,511.08
Prior Billed*	$6,511.08
Total Account Balance**	$6,998.66
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

Installments

#	Date	Tax	Pen/Int	Total	Paid	Balance	Due	Payment
Half	02/28/2026	$3,250.54	$302.55	$3,553.09	$0.00	$3,553.09	$3,553.09	$3,553.09
Balance	04/30/2026	$6,501.08	$465.08	$6,966.16	$0.00	$6,966.16	$6,966.16	$6,966.16

Past Years

Description	Original	Penalty	Interest	Paid	Balance	Due	Tax Rate	Tax District
2024 REAL ESTATE TAXES	$4,090.30	$0.00	$122.71	$4,213.01	$0.00	$0.00	9.5580	60B
2023 REAL ESTATE TAXES	$4,134.92	$10.00	$289.44	$4,434.36	$0.00	$0.00	9.6629	60B
2022 REAL ESTATE TAXES	$7,018.20	$10.00	$267.91	$7,296.11	$0.00	$0.00	9.7355	60B
2021 REAL ESTATE TAXES	$7,043.32	$0.00	$211.30	$7,254.62	$0.00	$0.00	9.7705	60B
2020 REAL ESTATE TAXES	$7,222.60	$10.00	$433.35	$7,665.95	$0.00	$0.00	9.9080	60B
2019 REAL ESTATE TAXES	$7,224.62	$0.00	$144.50	$7,369.12	$0.00	$0.00	9.9101	60B
2018 REAL ESTATE TAXES	$6,603.10	$0.00	$132.06	$6,735.16	$0.00	$0.00	8.8763	60B
2017 REAL ESTATE TAXES	$6,670.08	$10.00	$400.20	$7,080.28	$0.00	$0.00	8.9668	60B
2016 REAL ESTATE TAXES	$7,029.72	$0.00	$140.59	$7,170.31	$0.00	$0.00	8.9617	60B
2015 REAL ESTATE TAXES	$7,003.08	$0.00	$140.06	$7,143.14	$0.00	$0.00	8.9276	60B
2014 REAL ESTATE TAXES	$6,891.18	$10.00	$413.47	$7,314.65	$0.00	$0.00	8.9454	60B
2013 REAL ESTATE TAXES	$6,906.76	$0.00	$138.13	$7,044.89	$0.00	$0.00	8.9657	60B
2012 REAL ESTATE TAXES	$6,964.76	$0.00	$139.29	$7,104.05	$0.00	$0.00	9.0363	60B
2011 REAL ESTATE TAXES	$6,799.10	$10.00	$407.95	$7,217.05	$0.00	$0.00	8.8546	60B
2010 REAL ESTATE TAXES	$6,741.32	$0.00	$134.83	$6,876.15	$0.00	$0.00	9.3983	60B
2009 REAL ESTATE TAXES	$6,536.32	$0.00	$130.73	$6,667.05	$0.00	$0.00	9.1124	60B
2008 REAL ESTATE TAXES	$6,127.28	$0.00	$122.55	$6,249.83	$0.00	$0.00	9.2501	60B
2007 REAL ESTATE TAXES	$6,237.16	$12.15	$374.23	$6,623.54	$0.00	$0.00	9.4160	60B
2006 REAL ESTATE TAXES	$6,655.68	$0.00	$266.23	$6,921.91	$0.00	$0.00	9.7820	60B
2005 REAL ESTATE TAXES	$6,369.56	$0.00	$254.78	$6,624.34	$0.00	$0.00	9.3615	60B
2004 REAL ESTATE TAXES	$6,224.54	$12.15	$373.47	$6,610.16	$0.00	$0.00	9.7870	60B
2003 REAL ESTATE TAXES	$6,137.16	$0.00	$184.11	$6,321.27	$0.00	$0.00	9.6496	60B
2002 REAL ESTATE TAXES	$5,567.28	$12.15	$334.04	$5,913.47	$0.00	$0.00	9.4875	60B
2001 REAL ESTATE TAXES	$5,025.18	$12.15	$301.51	$5,338.84	$0.00	$0.00	8.5637	60B
2000 REAL ESTATE TAXES	$4,686.84	$12.15	$281.21	$4,980.20	$0.00	$0.00	8.1995	60B
1999 REAL ESTATE TAXES	$3,786.34	$0.00	$189.32	$3,975.66	$0.00	$0.00	8.0543	60B
1998 REAL ESTATE TAXES	$204.96	$0.00	$4.10	$209.06	$0.00	$0.00	8.4000	60B
1997 REAL ESTATE TAXES	$207.02	$0.00	$4.14	$211.16	$0.00	$0.00	8.4840	60B
1996 REAL ESTATE TAXES	$297.86	$14.85	$17.87	$330.58	$0.00	$0.00	9.2502	60B
1995 REAL ESTATE TAXES	$304.92	$14.85	$18.30	$338.07	$0.00	$0.00	9.4692	60B
1994 REAL ESTATE TAXES	$295.34	$14.85	$14.77	$324.96	$0.00	$0.00	9.1716	60B

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2024-2025	608	SA Pueblo Consv Dist Maint Fund	34.14	.00	34.48	34.48
2023-2024	608	SA Pueblo Consv Dist Maint Fund	24.08	24.32	.00	.00
2022-2023	608	SA Pueblo Consv Dist Maint Fund	24.08	24.32	.00	.00
2021-2022	608	SA Pueblo Consv Dist Maint Fund	32.65	32.98	.00	.00
2020-2021	608	SA Pueblo Consv Dist Maint Fund	32.65	32.98	.00	.00
2019-2020	608	SA Pueblo Consv Dist Maint Fund	33.03	33.36	.00	.00
2018-2019	608	SA Pueblo Consv Dist Maint Fund	33.03	33.36	.00	.00
2017-2018	608	SA Pueblo Consv Dist Maint Fund	33.68	34.02	.00	.00
2016-2017	608	SA Pueblo Consv Dist Maint Fund	33.68	34.02	.00	.00
2015-2016	608	SA Pueblo Consv Dist Maint Fund	26.33	26.60	.00	.00
2014-2015	608	SA Pueblo Consv Dist Maint Fund	26.33	26.60	.00	.00
2013-2014	608	SA Pueblo Consv Dist Maint Fund	25.86	26.12	.00	.00
2012-2013	608	SA Pueblo Consv Dist Maint Fund	25.86	26.12	.00	.00
2011-2012	608	SA Pueblo Consv Dist Maint Fund	25.88	26.14	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
09/22/2026	FEES	Publication Fee for 2025 bill.	$10.00	$6,511.08
01/28/2026	PAYMENT	ROMERO ANGELO CERTIFIED CC21854	$0.00	$6,501.08
01/28/2026	LIEN	2024 REDEMPTION PAYMENT	$-4,534.36	$6,501.08
01/28/2026	LIEN	2023 REDEMPTION PAYMENT	$-5,291.80	$11,035.44
01/28/2026	LIEN	2023 REDEMPTION INTEREST	$834.44	$16,327.24
01/28/2026	LIEN	2024 REDEMPTION INTEREST	$316.35	$15,492.80
01/28/2026	LIEN	REDEMPTION FEE .	$7.00	$15,176.45
01/19/2026	BILL	ROMERO ANGELO	$6,501.08	$15,169.45
08/05/2025	PAYMENT	2024 - Bill Payment	$-4,187.96	$8,668.37
08/05/2025	PAYMENT	2024 - Bill Payment	$-25.05	$12,856.33
08/05/2025	INTEREST	2024 Interest/Penalty	$122.71	$12,881.38
06/20/2025	LIEN	2024 Tax Lien	$4,218.01	$12,758.67
01/01/2025	BILL	2024 Tax Bill	$4,090.30	$8,540.66
11/21/2024	PAYMENT	2023 - Bill Payment	$-4,398.34	$4,450.36
11/21/2024	PAYMENT	2023 - Bill Payment	$-26.02	$8,848.70
11/21/2024	PAYMENT	2023 - Bill Payment	$-10.00	$8,874.72
11/21/2024	INTEREST	2023 Interest/Penalty	$10.00	$8,884.72
11/21/2024	INTEREST	2023 Interest/Penalty	$289.44	$8,874.72
11/04/2024	LIEN	2023 Tax Lien	$4,450.36	$8,585.28
01/01/2024	BILL	2023 Tax Bill	$4,134.92	$4,134.92
11/22/2023	PAYMENT	2022 - Bill Payment	$-17.31	$0.00
11/22/2023	PAYMENT	2022 - Bill Payment	$-3,759.70	$17.31
11/22/2023	PAYMENT	2022 - Bill Payment	$-10.00	$3,777.01
11/22/2023	INTEREST	2022 Interest/Penalty	$267.91	$3,787.01
11/22/2023	INTEREST	2022 Interest/Penalty	$10.00	$3,519.10
11/22/2023	LIEN	2022 County Held Redemption Payment	$-99.46	$3,509.10
11/22/2023	LIEN	2022 County Held Redemption Interest/Fee	$99.46	$3,608.56
10/16/2023	LIEN	2022 County Held Tax Lien	$0.00	$3,509.10
02/16/2023	PAYMENT	2022 - Bill Payment	$-16.49	$3,509.10
02/16/2023	PAYMENT	2022 - Bill Payment	$-3,492.61	$3,525.59
01/01/2023	BILL	2022 Tax Bill	$7,018.20	$7,018.20
07/27/2022	PAYMENT	2021 - Bill Payment	$-7,220.65	$0.00
07/27/2022	PAYMENT	2021 - Bill Payment	$-33.97	$7,220.65
07/27/2022	INTEREST	2021 Interest/Penalty	$211.30	$7,254.62
01/01/2022	BILL	2021 Tax Bill	$7,043.32	$7,043.32
11/19/2021	LIEN	2020 Redemption Payment	$-7,802.15	$0.00
11/19/2021	LIEN	2020 Redemption Interest/Fee	$122.20	$7,802.15
10/27/2021	PAYMENT	2020 - Bill Payment	$-35.36	$7,679.95
10/27/2021	PAYMENT	2020 - Bill Payment	$-7,620.59	$7,715.31
10/27/2021	PAYMENT	2020 - Bill Payment	$-10.00	$15,335.90
10/27/2021	INTEREST	2020 Interest/Penalty	$433.35	$15,345.90
10/27/2021	INTEREST	2020 Interest/Penalty	$10.00	$14,912.55
10/19/2021	LIEN	2020 Tax Lien	$7,679.95	$14,902.55
01/13/2021	LIEN	2019 Redemption Payment	$-7,964.05	$7,222.60
01/13/2021	LIEN	2019 Redemption Interest/Fee	$589.93	$15,186.65
01/13/2021	LIEN	2018 Redemption Payment	$-8,088.19	$14,596.72
01/13/2021	LIEN	2018 Redemption Interest/Fee	$1,348.03	$22,684.91
01/13/2021	LIEN	2017 Redemption Payment	$-9,085.12	$21,336.88
01/13/2021	LIEN	2017 Redemption Interest/Fee	$1,992.84	$30,422.00
01/01/2021	BILL	2020 Tax Bill	$7,222.60	$28,429.16
06/23/2020	PAYMENT	2019 - Bill Payment	$-7,335.09	$21,206.56
06/23/2020	PAYMENT	2019 - Bill Payment	$-34.03	$28,541.65
06/23/2020	INTEREST	2019 Interest/Penalty	$144.50	$28,575.68
06/20/2020	LIEN	2019 Tax Lien	$7,374.12	$28,431.18
01/01/2020	BILL	2019 Tax Bill	$7,224.62	$21,057.06
06/27/2019	PAYMENT	2018 - Bill Payment	$-34.70	$13,832.44
06/27/2019	PAYMENT	2018 - Bill Payment	$-6,700.46	$13,867.14
06/27/2019	INTEREST	2018 Interest/Penalty	$132.06	$20,567.60
06/20/2019	LIEN	2018 Tax Lien	$6,740.16	$20,435.54
01/01/2019	BILL	2018 Tax Bill	$6,603.10	$13,695.38
10/19/2018	PAYMENT	2017 - Bill Payment	$-36.06	$7,092.28
10/19/2018	PAYMENT	2017 - Bill Payment	$-7,034.22	$7,128.34
10/19/2018	PAYMENT	2017 - Bill Payment	$-10.00	$14,162.56
10/19/2018	INTEREST	2017 Interest/Penalty	$10.00	$14,172.56
10/19/2018	INTEREST	2017 Interest/Penalty	$400.20	$14,162.56
10/16/2018	LIEN	2017 Tax Lien	$7,092.28	$13,762.36
01/01/2018	BILL	2017 Tax Bill	$6,670.08	$6,670.08
10/04/2017	LIEN	2016 Redemption Payment	$-7,474.52	$0.00
10/04/2017	LIEN	2016 Redemption Interest/Fee	$299.21	$7,474.52
10/04/2017	LIEN	2015 Redemption Payment	$-8,161.60	$7,175.31
10/04/2017	LIEN	2015 Redemption Interest/Fee	$1,013.46	$15,336.91
10/04/2017	LIEN	2014 Redemption Payment	$-8,861.26	$14,323.45
10/04/2017	LIEN	2014 Redemption Interest/Fee	$1,534.61	$23,184.71
06/27/2017	PAYMENT	2016 - Bill Payment	$-7,143.18	$21,650.10
06/27/2017	PAYMENT	2016 - Bill Payment	$-27.13	$28,793.28
06/27/2017	INTEREST	2016 Interest/Penalty	$140.59	$28,820.41
06/20/2017	LIEN	2016 Tax Lien	$7,175.31	$28,679.82
01/01/2017	BILL	2016 Tax Bill	$7,029.72	$21,504.51
06/27/2016	PAYMENT	2015 - Bill Payment	$-7,116.01	$14,474.79
06/27/2016	PAYMENT	2015 - Bill Payment	$-27.13	$21,590.80
06/27/2016	INTEREST	2015 Interest/Penalty	$140.06	$21,617.93
06/20/2016	LIEN	2015 Tax Lien	$7,148.14	$21,477.87
01/01/2016	BILL	2015 Tax Bill	$7,003.08	$14,329.73
10/28/2015	PAYMENT	2014 - Bill Payment	$-27.69	$7,326.65
10/28/2015	PAYMENT	2014 - Bill Payment	$-7,276.96	$7,354.34
10/28/2015	PAYMENT	2014 - Bill Payment	$-10.00	$14,631.30
10/28/2015	INTEREST	2014 Interest/Penalty	$413.47	$14,641.30
10/28/2015	INTEREST	2014 Interest/Penalty	$10.00	$14,227.83
10/20/2015	LIEN	2014 Tax Lien	$7,326.65	$14,217.83
01/01/2015	BILL	2014 Tax Bill	$6,891.18	$6,891.18
12/22/2014	LIEN	2013 Redemption Payment	$-7,461.46	$0.00
12/22/2014	LIEN	2013 Redemption Interest/Fee	$411.57	$7,461.46
12/22/2014	LIEN	2012 Redemption Payment	$-8,235.55	$7,049.89
12/22/2014	LIEN	2012 Redemption Interest/Fee	$1,126.50	$15,285.44
12/22/2014	LIEN	2011 Redemption Payment	$-8,863.89	$14,158.94
12/22/2014	LIEN	2011 Redemption Interest/Fee	$1,634.84	$23,022.83
06/23/2014	PAYMENT	2013 - Bill Payment	$-26.64	$21,387.99
06/23/2014	PAYMENT	2013 - Bill Payment	$-7,018.25	$21,414.63
06/23/2014	INTEREST	2013 Interest/Penalty	$138.13	$28,432.88
06/20/2014	LIEN	2013 Tax Lien	$7,049.89	$28,294.75
01/01/2014	BILL	2013 Tax Bill	$6,906.76	$21,244.86
06/25/2013	PAYMENT	2012 - Bill Payment	$-26.66	$14,338.10
06/25/2013	PAYMENT	2012 - Bill Payment	$-7,077.39	$14,364.76
06/25/2013	INTEREST	2012 Interest/Penalty	$139.29	$21,442.15
06/20/2013	LIEN	2012 Tax Lien	$7,109.05	$21,302.86
01/01/2013	BILL	2012 Tax Bill	$6,964.76	$14,193.81
10/23/2012	PAYMENT	2011 - Bill Payment	$-10.00	$7,229.05
10/23/2012	PAYMENT	2011 - Bill Payment	$-7,207.05	$7,239.05
10/23/2012	INTEREST	2011 Interest/Penalty	$10.00	$14,446.10
10/23/2012	INTEREST	2011 Interest/Penalty	$407.95	$14,436.10
10/17/2012	LIEN	2011 Tax Lien	$7,229.05	$14,028.15
01/01/2012	BILL	2011 Tax Bill	$6,799.10	$6,799.10
11/30/2011	LIEN	2010 Redemption Payment	$-7,259.63	$0.00
11/30/2011	LIEN	2010 Redemption Interest/Fee	$378.48	$7,259.63
11/30/2011	LIEN	2009 Redemption Payment	$-7,772.98	$6,881.15
11/30/2011	LIEN	2009 Redemption Interest/Fee	$1,100.93	$14,654.13
11/30/2011	LIEN	2008 Redemption Payment	$-7,974.97	$13,553.20
11/30/2011	LIEN	2008 Redemption Interest/Fee	$1,720.14	$21,528.17
11/30/2011	LIEN	2007 Redemption Payment	$-8,954.00	$19,808.03
11/30/2011	LIEN	2007 Redemption Interest/Fee	$2,318.46	$28,762.03
06/23/2011	PAYMENT	2010 - Bill Payment	$-6,876.15	$26,443.57
06/23/2011	INTEREST	2010 Interest/Penalty	$134.83	$33,319.72
06/20/2011	LIEN	2010 Tax Lien	$6,881.15	$33,184.89
01/01/2011	BILL	2010 Tax Bill	$6,741.32	$26,303.74
06/29/2010	PAYMENT	2009 - Bill Payment	$-6,667.05	$19,562.42
06/29/2010	INTEREST	2009 Interest/Penalty	$130.73	$26,229.47
06/20/2010	LIEN	2009 Tax Lien	$6,672.05	$26,098.74
01/01/2010	BILL	2009 Tax Bill	$6,536.32	$19,426.69
06/24/2009	PAYMENT	2008 - Bill Payment	$-6,249.83	$12,890.37
06/24/2009	INTEREST	2008 Interest/Penalty	$122.55	$19,140.20
06/20/2009	LIEN	2008 Tax Lien	$6,254.83	$19,017.65
01/01/2009	BILL	2008 Tax Bill	$6,127.28	$12,762.82
10/21/2008	PAYMENT	2007 - Bill Payment	$-6,611.39	$6,635.54
10/21/2008	PAYMENT	2007 - Bill Payment	$-12.15	$13,246.93
10/21/2008	INTEREST	2007 Interest/Penalty	$374.23	$13,259.08
10/21/2008	INTEREST	2007 Interest/Penalty	$12.15	$12,884.85
10/16/2008	LIEN	2007 Tax Lien	$6,635.54	$12,872.70
01/01/2008	BILL	2007 Tax Bill	$6,237.16	$6,237.16
09/21/2007	LIEN	2006 Redemption Payment	$-7,088.54	$0.00
09/21/2007	LIEN	2006 Redemption Interest/Fee	$161.63	$7,088.54
09/21/2007	LIEN	2005 Redemption Payment	$-7,712.16	$6,926.91
09/21/2007	LIEN	2005 Redemption Interest/Fee	$1,082.82	$14,639.07
09/21/2007	LIEN	2004 Redemption Payment	$-8,473.18	$13,556.25
09/21/2007	LIEN	2004 Redemption Interest/Fee	$1,859.02	$22,029.43
08/22/2007	PAYMENT	2006 - Bill Payment	$-6,921.91	$20,170.41
08/22/2007	INTEREST	2006 Interest/Penalty	$266.23	$27,092.32
06/20/2007	LIEN	2006 Tax Lien	$6,926.91	$26,826.09
01/01/2007	BILL	2006 Tax Bill	$6,655.68	$19,899.18
08/28/2006	PAYMENT	2005 - Bill Payment	$-6,624.34	$13,243.50
08/28/2006	INTEREST	2005 Interest/Penalty	$254.78	$19,867.84
06/20/2006	LIEN	2005 Tax Lien	$6,629.34	$19,613.06
01/01/2006	BILL	2005 Tax Bill	$6,369.56	$12,983.72
10/20/2005	PAYMENT	2004 - Bill Payment	$-6,598.01	$6,614.16
10/20/2005	PAYMENT	2004 - Bill Payment	$-12.15	$13,212.17
10/20/2005	INTEREST	2004 Interest/Penalty	$12.15	$13,224.32
10/20/2005	INTEREST	2004 Interest/Penalty	$373.47	$13,212.17
10/18/2005	LIEN	2004 Tax Lien	$6,614.16	$12,838.70
08/23/2005	LIEN	2003 Redemption Payment	$-7,138.17	$6,224.54
08/23/2005	LIEN	2003 Redemption Interest/Fee	$811.90	$13,362.71
08/23/2005	LIEN	2002 Redemption Payment	$-7,172.12	$12,550.81
08/23/2005	LIEN	2002 Redemption Interest/Fee	$1,254.65	$19,722.93
01/01/2005	BILL	2004 Tax Bill	$6,224.54	$18,468.28
07/26/2004	PAYMENT	2003 - Bill Payment	$-6,321.27	$12,243.74
07/26/2004	INTEREST	2003 Interest/Penalty	$184.11	$18,565.01
06/20/2004	LIEN	2003 Tax Lien	$6,326.27	$18,380.90
01/01/2004	BILL	2003 Tax Bill	$6,137.16	$12,054.63
10/23/2003	PAYMENT	2002 - Bill Payment	$-12.15	$5,917.47
10/23/2003	PAYMENT	2002 - Bill Payment	$-5,901.32	$5,929.62
10/23/2003	INTEREST	2002 Interest/Penalty	$12.15	$11,830.94
10/23/2003	INTEREST	2002 Interest/Penalty	$334.04	$11,818.79
10/22/2003	LIEN	2002 Tax Lien	$5,917.47	$11,484.75
05/12/2003	LIEN	2001 Redemption Payment	$-5,706.31	$5,567.28
05/12/2003	LIEN	2001 Redemption Interest/Fee	$363.47	$11,273.59
01/01/2003	BILL	2002 Tax Bill	$5,567.28	$10,910.12
10/24/2002	PAYMENT	2001 - Bill Payment	$-12.15	$5,342.84
10/24/2002	PAYMENT	2001 - Bill Payment	$-5,326.69	$5,354.99
10/24/2002	INTEREST	2001 Interest/Penalty	$301.51	$10,681.68
10/24/2002	INTEREST	2001 Interest/Penalty	$12.15	$10,380.17
10/22/2002	LIEN	2001 Tax Lien	$5,342.84	$10,368.02
03/28/2002	LIEN	2000 Redemption Payment	$-5,290.25	$5,025.18
03/28/2002	LIEN	2000 Redemption Interest/Fee	$306.05	$10,315.43
01/01/2002	BILL	2001 Tax Bill	$5,025.18	$10,009.38
10/26/2001	PAYMENT	2000 - Bill Payment	$-4,968.05	$4,984.20
10/26/2001	PAYMENT	2000 - Bill Payment	$-12.15	$9,952.25
10/26/2001	INTEREST	2000 Interest/Penalty	$12.15	$9,964.40
10/26/2001	INTEREST	2000 Interest/Penalty	$281.21	$9,952.25
10/23/2001	LIEN	2000 Tax Lien	$4,984.20	$9,671.04
01/01/2001	BILL	2000 Tax Bill	$4,686.84	$4,686.84
09/22/2000	PAYMENT	1999 - Bill Payment	$-3,975.66	$0.00
09/22/2000	INTEREST	1999 Interest/Penalty	$189.32	$3,975.66
01/01/2000	BILL	1999 Tax Bill	$3,786.34	$3,786.34
06/21/1999	LIEN	1998 Redemption Payment	$-216.56	$0.00
06/21/1999	LIEN	1998 Redemption Interest/Fee	$2.50	$216.56
06/21/1999	LIEN	1997 Redemption Payment	$-248.95	$214.06
06/21/1999	LIEN	1997 Redemption Interest/Fee	$32.79	$463.01
06/21/1999	LIEN	1996 Redemption Payment	$-423.55	$430.22
06/21/1999	LIEN	1996 Redemption Interest/Fee	$88.97	$853.77
06/20/1999	LIEN	1998 Tax Lien	$214.06	$764.80
06/17/1999	PAYMENT	1998 - Bill Payment	$-209.06	$550.74
06/17/1999	INTEREST	1998 Interest/Penalty	$4.10	$759.80
01/01/1999	BILL	1998 Tax Bill	$204.96	$755.70
06/20/1998	LIEN	1997 Tax Lien	$216.16	$550.74
06/17/1998	PAYMENT	1997 - Bill Payment	$-211.16	$334.58
06/17/1998	INTEREST	1997 Interest/Penalty	$4.14	$545.74
01/01/1998	BILL	1997 Tax Bill	$207.02	$541.60
10/23/1997	PAYMENT	1996 - Bill Payment	$-315.73	$334.58
10/23/1997	PAYMENT	1996 - Bill Payment	$-14.85	$650.31
10/23/1997	INTEREST	1996 Interest/Penalty	$17.87	$665.16
10/23/1997	INTEREST	1996 Interest/Penalty	$14.85	$647.29
10/21/1997	LIEN	1996 Tax Lien	$334.58	$632.44
02/24/1997	LIEN	1995 Redemption Payment	$-369.02	$297.86
02/24/1997	LIEN	1995 Redemption Interest/Fee	$26.95	$666.88
01/01/1997	BILL	1996 Tax Bill	$297.86	$639.93
10/24/1996	PAYMENT	1995 - Bill Payment	$-323.22	$342.07
10/24/1996	PAYMENT	1995 - Bill Payment	$-14.85	$665.29
10/24/1996	INTEREST	1995 Interest/Penalty	$14.85	$680.14
10/24/1996	INTEREST	1995 Interest/Penalty	$18.30	$665.29
10/22/1996	LIEN	1995 Tax Lien	$342.07	$646.99
01/01/1996	BILL	1995 Tax Bill	$304.92	$304.92
09/26/1995	PAYMENT	1994 - Bill Payment	$-310.11	$0.00
09/26/1995	PAYMENT	1994 - Bill Payment	$-14.85	$310.11
09/26/1995	INTEREST	1994 Interest/Penalty	$14.85	$324.96
09/26/1995	INTEREST	1994 Interest/Penalty	$14.77	$310.11
01/01/1995	BILL	1994 Tax Bill	$295.34	$295.34