Tax Account 05-354-25-019
Owners
CALKINS ADAM PAUL
118 POLK ST
PUEBLO, CO 81004-1512
Account Summary
| Account ID | 05-354-25-019 |
|---|---|
| Account Type | Real Estate |
| Location | 118 POLK ST PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $1,861.14 |
| Taxed incl Special Assessments | $1,861.14 |
| Paid | $1,861.14 |
| 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 | $1,861.14 | $0.00 | $0.00 | $1,861.14 | $0.00 | $0.00 | 9.2605 | 60B |
| 2024 REAL ESTATE TAXES | $1,800.66 | $0.00 | $0.00 | $1,800.66 | $0.00 | $0.00 | 9.5580 | 60B |
| 2023 REAL ESTATE TAXES | $1,819.94 | $0.00 | $0.00 | $1,819.94 | $0.00 | $0.00 | 9.6629 | 60B |
| 2022 REAL ESTATE TAXES | $1,559.58 | $0.00 | $0.00 | $1,559.58 | $0.00 | $0.00 | 9.7355 | 60B |
| 2021 REAL ESTATE TAXES | $1,609.04 | $0.00 | $0.00 | $1,609.04 | $0.00 | $0.00 | 9.7705 | 60B |
| 2020 REAL ESTATE TAXES | $790.66 | $0.00 | $184.29 | $974.95 | $0.00 | $0.00 | 9.9080 | 60B |
| 2019 REAL ESTATE TAXES | $805.10 | $0.00 | $0.00 | $805.10 | $0.00 | $0.00 | 9.9101 | 60B |
| 2018 REAL ESTATE TAXES | $660.12 | $0.00 | $26.41 | $686.53 | $0.00 | $0.00 | 8.8763 | 60B |
| 2017 REAL ESTATE TAXES | $666.72 | $0.00 | $13.34 | $680.06 | $0.00 | $0.00 | 8.9668 | 60B |
| 2016 REAL ESTATE TAXES | $702.32 | $0.00 | $14.04 | $716.36 | $0.00 | $0.00 | 8.9617 | 60B |
| 2015 REAL ESTATE TAXES | $699.68 | $10.00 | $41.98 | $751.66 | $0.00 | $0.00 | 8.9276 | 60B |
| 2014 REAL ESTATE TAXES | $676.68 | $0.00 | $13.54 | $690.22 | $0.00 | $0.00 | 8.9454 | 60B |
| 2013 REAL ESTATE TAXES | $678.20 | $0.00 | $20.35 | $698.55 | $0.00 | $0.00 | 8.9657 | 60B |
| 2012 REAL ESTATE TAXES | $769.66 | $10.00 | $46.18 | $825.84 | $0.00 | $0.00 | 9.0363 | 60B |
| 2011 REAL ESTATE TAXES | $743.96 | $0.00 | $0.00 | $743.96 | $0.00 | $0.00 | 8.8546 | 60B |
| 2010 REAL ESTATE TAXES | $859.20 | $0.00 | $17.18 | $876.38 | $0.00 | $0.00 | 9.3983 | 60B |
| 2009 REAL ESTATE TAXES | $832.88 | $0.00 | $16.66 | $849.54 | $0.00 | $0.00 | 9.1124 | 60B |
| 2008 REAL ESTATE TAXES | $847.32 | $10.00 | $66.05 | $923.37 | $0.00 | $0.00 | 9.2501 | 60B |
| 2007 REAL ESTATE TAXES | $862.52 | $0.00 | $0.00 | $862.52 | $0.00 | $0.00 | 9.4160 | 60B |
| 2006 REAL ESTATE TAXES | $831.48 | $0.00 | $12.47 | $843.95 | $0.00 | $0.00 | 9.7820 | 60B |
| 2005 REAL ESTATE TAXES | $795.74 | $10.00 | $55.70 | $861.44 | $0.00 | $0.00 | 9.3615 | 60B |
| 2004 REAL ESTATE TAXES | $767.30 | $0.00 | $0.00 | $767.30 | $0.00 | $0.00 | 9.7870 | 60B |
| 2003 REAL ESTATE TAXES | $756.54 | $10.00 | $45.39 | $811.93 | $0.00 | $0.00 | 9.6496 | 60B |
| 2002 REAL ESTATE TAXES | $740.04 | $10.00 | $44.40 | $794.44 | $0.00 | $0.00 | 9.4875 | 60B |
| 2001 REAL ESTATE TAXES | $667.98 | $0.00 | $26.72 | $694.70 | $0.00 | $0.00 | 8.5637 | 60B |
| 2000 REAL ESTATE TAXES | $574.78 | $10.00 | $34.49 | $619.27 | $0.00 | $0.00 | 8.1995 | 60B |
| 1999 REAL ESTATE TAXES | $564.62 | $10.00 | $39.52 | $614.14 | $0.00 | $0.00 | 8.0543 | 60B |
| 1998 REAL ESTATE TAXES | $577.08 | $0.00 | $11.54 | $588.62 | $0.00 | $0.00 | 8.4000 | 60B |
| 1997 REAL ESTATE TAXES | $582.86 | $13.50 | $20.40 | $616.76 | $0.00 | $0.00 | 8.4840 | 60B |
| 1996 REAL ESTATE TAXES | $525.42 | $0.00 | $0.00 | $525.42 | $0.00 | $0.00 | 9.2502 | 60B |
| 1995 REAL ESTATE TAXES | $537.86 | $0.00 | $0.00 | $537.86 | $0.00 | $0.00 | 9.4692 | 60B |
| 1994 REAL ESTATE TAXES | $564.06 | $0.00 | $0.00 | $564.06 | $0.00 | $0.00 | 9.1716 | 60B |
| 1993 REAL ESTATE TAXES | $564.06 | $0.00 | $0.00 | $564.06 | $0.00 | $0.00 | 9.1716 | 60B |
| 1992 REAL ESTATE TAXES | $567.72 | $0.00 | $0.00 | $567.72 | $0.00 | $0.00 | 9.1716 | 60B |
| 1991 REAL ESTATE TAXES | $567.72 | $0.00 | $0.00 | $567.72 | $0.00 | $0.00 | 9.1716 | 60B |
| 1990 REAL ESTATE TAXES | $508.44 | $0.00 | $0.00 | $508.44 | $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 | 39.44 | 39.84 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 43.46 | 43.90 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 43.46 | 43.90 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 29.82 | 30.12 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 29.82 | 30.12 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | .97 | .98 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 14.71 | 14.86 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 13.35 | 13.48 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 13.35 | 13.48 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 9.48 | 9.58 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 9.48 | 9.58 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 9.17 | 9.26 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 9.17 | 9.26 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 10.32 | 10.42 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 06/11/2026 | PAYMENT | ROUNDPOINT MORTGAGE ACH | $-930.57 | $0.00 |
| 02/26/2026 | PAYMENT | COTALITYTS ACH ROUNDPOINT MORTGAGE | $-930.57 | $930.57 |
| 01/19/2026 | BILL | CALKINS ADAM / SMITH SHELBY | $1,861.14 | $1,861.14 |
| 06/06/2025 | PAYMENT | 2024 - Bill Payment | $-878.38 | $0.00 |
| 06/06/2025 | PAYMENT | 2024 - Bill Payment | $-21.95 | $878.38 |
| 02/24/2025 | PAYMENT | 2024 - Bill Payment | $-21.95 | $900.33 |
| 02/24/2025 | PAYMENT | 2024 - Bill Payment | $-878.38 | $922.28 |
| 01/01/2025 | BILL | 2024 Tax Bill | $1,800.66 | $1,800.66 |
| 06/10/2024 | PAYMENT | 2023 - Bill Payment | $-21.95 | $0.00 |
| 06/10/2024 | PAYMENT | 2023 - Bill Payment | $-888.02 | $21.95 |
| 02/27/2024 | PAYMENT | 2023 - Bill Payment | $-21.95 | $909.97 |
| 02/27/2024 | PAYMENT | 2023 - Bill Payment | $-888.02 | $931.92 |
| 01/01/2024 | BILL | 2023 Tax Bill | $1,819.94 | $1,819.94 |
| 06/07/2023 | PAYMENT | 2022 - Bill Payment | $-764.73 | $0.00 |
| 06/07/2023 | PAYMENT | 2022 - Bill Payment | $-15.06 | $764.73 |
| 06/07/2023 | PAYMENT | 2020 - Bill Payment | $-921.45 | $779.79 |
| 06/07/2023 | INTEREST | 2020 Interest/Penalty | $184.29 | $1,701.24 |
| 02/02/2023 | PAYMENT | 2022 - Bill Payment | $-15.06 | $1,516.95 |
| 02/02/2023 | PAYMENT | 2022 - Bill Payment | $-764.73 | $1,532.01 |
| 01/01/2023 | BILL | 2022 Tax Bill | $1,559.58 | $2,296.74 |
| 01/12/2022 | PAYMENT | 2021 - Bill Payment | $-1,578.92 | $737.16 |
| 01/12/2022 | PAYMENT | 2021 - Bill Payment | $-30.12 | $2,316.08 |
| 01/01/2022 | BILL | 2021 Tax Bill | $1,609.04 | $2,346.20 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-26.26 | $737.16 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-0.49 | $763.42 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-0.49 | $763.91 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-26.26 | $764.40 |
| 01/01/2021 | BILL | 2020 Tax Bill | $790.66 | $790.66 |
| 03/11/2020 | PAYMENT | 2019 - Bill Payment | $-790.24 | $0.00 |
| 03/11/2020 | PAYMENT | 2019 - Bill Payment | $-14.86 | $790.24 |
| 01/01/2020 | BILL | 2019 Tax Bill | $805.10 | $805.10 |
| 08/14/2019 | PAYMENT | 2018 - Bill Payment | $-672.51 | $0.00 |
| 08/14/2019 | PAYMENT | 2018 - Bill Payment | $-14.02 | $672.51 |
| 08/14/2019 | INTEREST | 2018 Interest/Penalty | $26.41 | $686.53 |
| 01/15/2019 | LIEN | 2017 Redemption Payment | $-364.50 | $660.12 |
| 01/15/2019 | LIEN | 2017 Redemption Interest/Fee | $22.80 | $1,024.62 |
| 01/15/2019 | LIEN | 2016 Redemption Payment | $-841.68 | $1,001.82 |
| 01/15/2019 | LIEN | 2016 Redemption Interest/Fee | $120.32 | $1,843.50 |
| 01/15/2019 | LIEN | 2015 Redemption Payment | $-948.99 | $1,723.18 |
| 01/15/2019 | LIEN | 2015 Redemption Interest/Fee | $185.33 | $2,672.17 |
| 01/01/2019 | BILL | 2018 Tax Bill | $660.12 | $2,486.84 |
| 06/20/2018 | LIEN | 2017 Tax Lien | $341.70 | $1,826.72 |
| 06/18/2018 | PAYMENT | 2017 - Bill Payment | $-6.81 | $1,485.02 |
| 06/18/2018 | PAYMENT | 2017 - Bill Payment | $-329.89 | $1,491.83 |
| 05/23/2018 | PAYMENT | 2017 - Bill Payment | $-336.42 | $1,821.72 |
| 05/23/2018 | PAYMENT | 2017 - Bill Payment | $-6.94 | $2,158.14 |
| 05/23/2018 | INTEREST | 2017 Interest/Penalty | $13.34 | $2,165.08 |
| 01/01/2018 | BILL | 2017 Tax Bill | $666.72 | $2,151.74 |
| 06/27/2017 | PAYMENT | 2016 - Bill Payment | $-9.77 | $1,485.02 |
| 06/27/2017 | PAYMENT | 2016 - Bill Payment | $-706.59 | $1,494.79 |
| 06/27/2017 | INTEREST | 2016 Interest/Penalty | $14.04 | $2,201.38 |
| 06/20/2017 | LIEN | 2016 Tax Lien | $721.36 | $2,187.34 |
| 01/01/2017 | BILL | 2016 Tax Bill | $702.32 | $1,465.98 |
| 10/27/2016 | PAYMENT | 2015 - Bill Payment | $-10.00 | $763.66 |
| 10/27/2016 | PAYMENT | 2015 - Bill Payment | $-731.51 | $773.66 |
| 10/27/2016 | PAYMENT | 2015 - Bill Payment | $-10.15 | $1,505.17 |
| 10/27/2016 | INTEREST | 2015 Interest/Penalty | $41.98 | $1,515.32 |
| 10/27/2016 | INTEREST | 2015 Interest/Penalty | $10.00 | $1,473.34 |
| 10/18/2016 | LIEN | 2015 Tax Lien | $763.66 | $1,463.34 |
| 01/01/2016 | BILL | 2015 Tax Bill | $699.68 | $699.68 |
| 08/20/2015 | PAYMENT | 2014 - Bill Payment | $-4.77 | $0.00 |
| 08/20/2015 | PAYMENT | 2014 - Bill Payment | $-343.72 | $4.77 |
| 08/20/2015 | INTEREST | 2014 Interest/Penalty | $13.54 | $348.49 |
| 03/12/2015 | PAYMENT | 2014 - Bill Payment | $-4.68 | $334.95 |
| 03/12/2015 | PAYMENT | 2014 - Bill Payment | $-337.05 | $339.63 |
| 01/01/2015 | BILL | 2014 Tax Bill | $676.68 | $676.68 |
| 08/11/2014 | LIEN | 2013 Redemption Payment | $-715.28 | $0.00 |
| 08/11/2014 | LIEN | 2013 Redemption Interest/Fee | $11.73 | $715.28 |
| 08/11/2014 | LIEN | 2012 Redemption Payment | $-921.71 | $703.55 |
| 08/11/2014 | LIEN | 2012 Redemption Interest/Fee | $83.87 | $1,625.26 |
| 07/07/2014 | PAYMENT | 2013 - Bill Payment | $-9.54 | $1,541.39 |
| 07/07/2014 | PAYMENT | 2013 - Bill Payment | $-689.01 | $1,550.93 |
| 07/07/2014 | INTEREST | 2013 Interest/Penalty | $20.35 | $2,239.94 |
| 06/20/2014 | LIEN | 2013 Tax Lien | $703.55 | $2,219.59 |
| 01/01/2014 | BILL | 2013 Tax Bill | $678.20 | $1,516.04 |
| 10/25/2013 | PAYMENT | 2012 - Bill Payment | $-11.05 | $837.84 |
| 10/25/2013 | PAYMENT | 2012 - Bill Payment | $-804.79 | $848.89 |
| 10/25/2013 | PAYMENT | 2012 - Bill Payment | $-10.00 | $1,653.68 |
| 10/25/2013 | INTEREST | 2012 Interest/Penalty | $10.00 | $1,663.68 |
| 10/25/2013 | INTEREST | 2012 Interest/Penalty | $46.18 | $1,653.68 |
| 10/16/2013 | LIEN | 2012 Tax Lien | $837.84 | $1,607.50 |
| 02/27/2013 | LIEN | 2010 Redemption Payment | $-1,035.74 | $769.66 |
| 02/27/2013 | LIEN | 2010 Redemption Interest/Fee | $154.36 | $1,805.40 |
| 02/27/2013 | LIEN | 2009 Redemption Payment | $-1,089.73 | $1,651.04 |
| 02/27/2013 | LIEN | 2009 Redemption Interest/Fee | $235.19 | $2,740.77 |
| 02/27/2013 | LIEN | 2008 Redemption Payment | $-1,236.43 | $2,505.58 |
| 02/27/2013 | LIEN | 2008 Redemption Interest/Fee | $320.27 | $3,742.01 |
| 01/01/2013 | BILL | 2012 Tax Bill | $769.66 | $3,421.74 |
| 04/04/2012 | PAYMENT | 2011 - Bill Payment | $-743.96 | $2,652.08 |
| 01/01/2012 | BILL | 2011 Tax Bill | $743.96 | $3,396.04 |
| 06/22/2011 | PAYMENT | 2010 - Bill Payment | $-876.38 | $2,652.08 |
| 06/22/2011 | INTEREST | 2010 Interest/Penalty | $17.18 | $3,528.46 |
| 06/20/2011 | LIEN | 2010 Tax Lien | $881.38 | $3,511.28 |
| 01/01/2011 | BILL | 2010 Tax Bill | $859.20 | $2,629.90 |
| 06/25/2010 | PAYMENT | 2009 - Bill Payment | $-849.54 | $1,770.70 |
| 06/25/2010 | INTEREST | 2009 Interest/Penalty | $16.66 | $2,620.24 |
| 06/20/2010 | LIEN | 2009 Tax Lien | $854.54 | $2,603.58 |
| 01/01/2010 | BILL | 2009 Tax Bill | $832.88 | $1,749.04 |
| 11/02/2009 | PAYMENT | 2008 - Bill Payment | $-913.37 | $916.16 |
| 11/02/2009 | PAYMENT | 2008 - Bill Payment | $-10.00 | $1,829.53 |
| 11/02/2009 | INTEREST | 2008 Interest/Penalty | $66.05 | $1,839.53 |
| 11/02/2009 | INTEREST | 2008 Interest/Penalty | $10.00 | $1,773.48 |
| 10/16/2009 | LIEN | 2008 Tax Lien | $916.16 | $1,763.48 |
| 02/27/2009 | LIEN | 2006 Redemption Payment | $-536.10 | $847.32 |
| 02/27/2009 | LIEN | 2006 Redemption Interest/Fee | $102.89 | $1,383.42 |
| 02/27/2009 | LIEN | 2005 Redemption Payment | $-1,175.34 | $1,280.53 |
| 02/27/2009 | LIEN | 2005 Redemption Interest/Fee | $309.90 | $2,455.87 |
| 01/01/2009 | BILL | 2008 Tax Bill | $847.32 | $2,145.97 |
| 03/28/2008 | PAYMENT | 2007 - Bill Payment | $-862.52 | $1,298.65 |
| 01/01/2008 | BILL | 2007 Tax Bill | $862.52 | $2,161.17 |
| 08/10/2007 | PAYMENT | 2006 - Bill Payment | $-428.21 | $1,298.65 |
| 08/10/2007 | INTEREST | 2006 Interest/Penalty | $12.47 | $1,726.86 |
| 06/20/2007 | LIEN | 2006 Tax Lien | $433.21 | $1,714.39 |
| 02/28/2007 | PAYMENT | 2006 - Bill Payment | $-415.74 | $1,281.18 |
| 01/01/2007 | BILL | 2006 Tax Bill | $831.48 | $1,696.92 |
| 11/03/2006 | PAYMENT | 2005 - Bill Payment | $-851.44 | $865.44 |
| 11/03/2006 | PAYMENT | 2005 - Bill Payment | $-10.00 | $1,716.88 |
| 11/03/2006 | INTEREST | 2005 Interest/Penalty | $10.00 | $1,726.88 |
| 11/03/2006 | INTEREST | 2005 Interest/Penalty | $55.70 | $1,716.88 |
| 11/02/2006 | LIEN | 2005 Tax Lien | $865.44 | $1,661.18 |
| 04/28/2006 | LIEN | 2003 Redemption Payment | $-977.96 | $795.74 |
| 04/28/2006 | LIEN | 2003 Redemption Interest/Fee | $162.03 | $1,773.70 |
| 01/01/2006 | BILL | 2005 Tax Bill | $795.74 | $1,611.67 |
| 04/29/2005 | PAYMENT | 2004 - Bill Payment | $-767.30 | $815.93 |
| 01/01/2005 | BILL | 2004 Tax Bill | $767.30 | $1,583.23 |
| 10/21/2004 | PAYMENT | 2003 - Bill Payment | $-10.00 | $815.93 |
| 10/21/2004 | PAYMENT | 2003 - Bill Payment | $-801.93 | $825.93 |
| 10/21/2004 | INTEREST | 2003 Interest/Penalty | $45.39 | $1,627.86 |
| 10/21/2004 | INTEREST | 2003 Interest/Penalty | $10.00 | $1,582.47 |
| 10/19/2004 | LIEN | 2003 Tax Lien | $815.93 | $1,572.47 |
| 02/26/2004 | LIEN | 2002 Redemption Payment | $-842.04 | $756.54 |
| 02/26/2004 | LIEN | 2002 Redemption Interest/Fee | $43.60 | $1,598.58 |
| 01/01/2004 | BILL | 2003 Tax Bill | $756.54 | $1,554.98 |
| 10/23/2003 | PAYMENT | 2002 - Bill Payment | $-784.44 | $798.44 |
| 10/23/2003 | PAYMENT | 2002 - Bill Payment | $-10.00 | $1,582.88 |
| 10/23/2003 | INTEREST | 2002 Interest/Penalty | $10.00 | $1,592.88 |
| 10/23/2003 | INTEREST | 2002 Interest/Penalty | $44.40 | $1,582.88 |
| 10/22/2003 | LIEN | 2002 Tax Lien | $798.44 | $1,538.48 |
| 02/06/2003 | LIEN | 2001 Redemption Payment | $-748.68 | $740.04 |
| 02/06/2003 | LIEN | 2001 Redemption Interest/Fee | $48.98 | $1,488.72 |
| 02/06/2003 | LIEN | 2000 Redemption Payment | $-736.23 | $1,439.74 |
| 02/06/2003 | LIEN | 2000 Redemption Interest/Fee | $112.96 | $2,175.97 |
| 01/01/2003 | BILL | 2002 Tax Bill | $740.04 | $2,063.01 |
| 08/06/2002 | PAYMENT | 2001 - Bill Payment | $-694.70 | $1,322.97 |
| 08/06/2002 | INTEREST | 2001 Interest/Penalty | $26.72 | $2,017.67 |
| 06/20/2002 | LIEN | 2001 Tax Lien | $699.70 | $1,990.95 |
| 01/01/2002 | BILL | 2001 Tax Bill | $667.98 | $1,291.25 |
| 10/26/2001 | PAYMENT | 2000 - Bill Payment | $-609.27 | $623.27 |
| 10/26/2001 | PAYMENT | 2000 - Bill Payment | $-10.00 | $1,232.54 |
| 10/26/2001 | INTEREST | 2000 Interest/Penalty | $10.00 | $1,242.54 |
| 10/26/2001 | INTEREST | 2000 Interest/Penalty | $34.49 | $1,232.54 |
| 10/23/2001 | LIEN | 2000 Tax Lien | $623.27 | $1,198.05 |
| 02/27/2001 | LIEN | 1999 Redemption Payment | $-656.05 | $574.78 |
| 02/27/2001 | LIEN | 1999 Redemption Interest/Fee | $37.91 | $1,230.83 |
| 01/01/2001 | BILL | 2000 Tax Bill | $574.78 | $1,192.92 |
| 11/06/2000 | PAYMENT | 1999 - Bill Payment | $-604.14 | $618.14 |
| 11/06/2000 | PAYMENT | 1999 - Bill Payment | $-10.00 | $1,222.28 |
| 11/06/2000 | INTEREST | 1999 Interest/Penalty | $39.52 | $1,232.28 |
| 11/06/2000 | INTEREST | 1999 Interest/Penalty | $10.00 | $1,192.76 |
| 11/01/2000 | LIEN | 1999 Tax Lien | $618.14 | $1,182.76 |
| 02/15/2000 | LIEN | 1998 Redemption Payment | $-655.95 | $564.62 |
| 02/15/2000 | LIEN | 1998 Redemption Interest/Fee | $62.33 | $1,220.57 |
| 02/15/2000 | LIEN | 1997 Redemption Payment | $-394.66 | $1,158.24 |
| 02/15/2000 | LIEN | 1997 Redemption Interest/Fee | $71.16 | $1,552.90 |
| 01/01/2000 | BILL | 1999 Tax Bill | $564.62 | $1,481.74 |
| 06/28/1999 | PAYMENT | 1998 - Bill Payment | $-588.62 | $917.12 |
| 06/28/1999 | INTEREST | 1998 Interest/Penalty | $11.54 | $1,505.74 |
| 06/20/1999 | LIEN | 1998 Tax Lien | $593.62 | $1,494.20 |
| 01/01/1999 | BILL | 1998 Tax Bill | $577.08 | $900.58 |
| 10/22/1998 | PAYMENT | 1997 - Bill Payment | $-306.00 | $323.50 |
| 10/22/1998 | PAYMENT | 1997 - Bill Payment | $-13.50 | $629.50 |
| 10/22/1998 | INTEREST | 1997 Interest/Penalty | $13.50 | $643.00 |
| 10/20/1998 | LIEN | 1997 Tax Lien | $323.50 | $629.50 |
| 05/01/1998 | PAYMENT | 1997 - Bill Payment | $-297.26 | $306.00 |
| 05/01/1998 | INTEREST | 1997 Interest/Penalty | $20.40 | $603.26 |
| 01/01/1998 | BILL | 1997 Tax Bill | $582.86 | $582.86 |
| 05/28/1997 | PAYMENT | 1996 - Bill Payment | $-262.71 | $0.00 |
| 03/04/1997 | PAYMENT | 1996 - Bill Payment | $-262.71 | $262.71 |
| 01/01/1997 | BILL | 1996 Tax Bill | $525.42 | $525.42 |
| 06/14/1996 | PAYMENT | 1995 - Bill Payment | $-268.93 | $0.00 |
| 03/06/1996 | PAYMENT | 1995 - Bill Payment | $-268.93 | $268.93 |
| 01/01/1996 | BILL | 1995 Tax Bill | $537.86 | $537.86 |
| 05/02/1995 | PAYMENT | 1994 - Bill Payment | $-564.06 | $0.00 |
| 01/01/1995 | BILL | 1994 Tax Bill | $564.06 | $564.06 |
| 05/03/1994 | PAYMENT | 1993 - Bill Payment | $-564.06 | $0.00 |
| 01/01/1994 | BILL | 1993 Tax Bill | $564.06 | $564.06 |
| 04/29/1993 | PAYMENT | 1992 - Bill Payment | $-567.72 | $0.00 |
| 01/01/1993 | BILL | 1992 Tax Bill | $567.72 | $567.72 |
| 05/06/1992 | PAYMENT | 1991 - Bill Payment | $-567.72 | $0.00 |
| 01/01/1992 | BILL | 1991 Tax Bill | $567.72 | $567.72 |
| 05/15/1991 | PAYMENT | 1990 - Bill Payment | $-508.44 | $0.00 |
| 01/01/1991 | BILL | 1990 Tax Bill | $508.44 | $508.44 |