Tax Account 05-361-50-001
Owners
A + R HIGGINS ENTERPRISES LLC
2216 PERRY AVE
PUEBLO, CO 81003-3821
Account Summary
| Account ID | 05-361-50-001 |
|---|---|
| Account Type | Real Estate |
| Location | 421 N GRAND AVE PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $2,996.08 |
| Taxed incl Special Assessments | $2,996.08 |
| Paid | $1,498.04 |
| Bill Total | $2,996.08 |
| Interest | $0.00 |
| Bill Balance | $1,498.04 |
| Prior Billed* | $1,498.04 |
| Total Account Balance** | $1,498.04 |
| Ad Valorem Tax Rate | 92.605 |
| Tax District | 60BE (60BE) |
* 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
Past Years
| Description | Original | Penalty | Interest | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|---|
| 2024 REAL ESTATE TAXES | $2,186.78 | $0.00 | $0.00 | $2,186.78 | $0.00 | $0.00 | 9.5580 | 60BE |
| 2023 REAL ESTATE TAXES | $2,209.12 | $0.00 | $0.00 | $2,209.12 | $0.00 | $0.00 | 9.6629 | 60BE |
| 2022 REAL ESTATE TAXES | $3,969.52 | $0.00 | $0.00 | $3,969.52 | $0.00 | $0.00 | 9.7355 | 60BE |
| 2021 REAL ESTATE TAXES | $3,983.10 | $0.00 | $0.00 | $3,983.10 | $0.00 | $0.00 | 9.7705 | 60BE |
| 2020 REAL ESTATE TAXES | $4,084.32 | $0.00 | $0.00 | $4,084.32 | $0.00 | $0.00 | 9.9080 | 60BE |
| 2019 REAL ESTATE TAXES | $4,085.24 | $0.00 | $0.00 | $4,085.24 | $0.00 | $0.00 | 9.9101 | 60BE |
| 2018 REAL ESTATE TAXES | $3,505.74 | $0.00 | $0.00 | $3,505.74 | $0.00 | $0.00 | 8.8763 | 60BE |
| 2017 REAL ESTATE TAXES | $3,539.62 | $0.00 | $0.00 | $3,539.62 | $0.00 | $0.00 | 8.9668 | 60BE |
| 2016 REAL ESTATE TAXES | $3,445.14 | $0.00 | $0.00 | $3,445.14 | $0.00 | $0.00 | 8.9617 | 60BE |
| 2015 REAL ESTATE TAXES | $3,432.56 | $0.00 | $0.00 | $3,432.56 | $0.00 | $0.00 | 8.9276 | 60BE |
| 2014 REAL ESTATE TAXES | $3,254.98 | $0.00 | $0.00 | $3,254.98 | $0.00 | $0.00 | 8.9454 | 60BE |
| 2013 REAL ESTATE TAXES | $3,262.08 | $0.00 | $65.24 | $3,327.32 | $0.00 | $0.00 | 8.9657 | 60BE |
| 2012 REAL ESTATE TAXES | $3,124.12 | $0.00 | $62.49 | $3,186.61 | $0.00 | $0.00 | 9.0363 | 60BE |
| 2011 REAL ESTATE TAXES | $2,942.48 | $0.00 | $58.85 | $3,001.33 | $0.00 | $0.00 | 8.8546 | 60BE |
| 2010 REAL ESTATE TAXES | $3,137.94 | $10.00 | $219.66 | $3,367.60 | $0.00 | $0.00 | 9.3983 | 60BE |
| 2009 REAL ESTATE TAXES | $2,995.78 | $0.00 | $0.00 | $2,995.78 | $0.00 | $0.00 | 9.1124 | 60BE |
| 2008 REAL ESTATE TAXES | $2,974.12 | $0.00 | $118.07 | $3,092.19 | $0.00 | $0.00 | 9.2501 | 60BE |
| 2007 REAL ESTATE TAXES | $3,004.66 | $0.00 | $120.19 | $3,124.85 | $0.00 | $0.00 | 9.4160 | 60B |
| 2006 REAL ESTATE TAXES | $2,815.26 | $0.00 | $112.61 | $2,927.87 | $0.00 | $0.00 | 9.7820 | 60B |
| 2005 REAL ESTATE TAXES | $2,694.24 | $10.00 | $188.60 | $2,892.84 | $0.00 | $0.00 | 9.3615 | 60B |
| 2004 REAL ESTATE TAXES | $2,697.30 | $0.00 | $80.92 | $2,778.22 | $0.00 | $0.00 | 9.7870 | 60B |
| 2003 REAL ESTATE TAXES | $2,659.44 | $10.00 | $159.57 | $2,829.01 | $0.00 | $0.00 | 9.6496 | 60B |
| 2002 REAL ESTATE TAXES | $2,633.74 | $0.00 | $131.69 | $2,765.43 | $0.00 | $0.00 | 9.4875 | 60B |
| 2001 REAL ESTATE TAXES | $2,377.28 | $0.00 | $95.09 | $2,472.37 | $0.00 | $0.00 | 8.5637 | 60B |
| 2000 REAL ESTATE TAXES | $2,251.58 | $0.00 | $0.00 | $2,251.58 | $0.00 | $0.00 | 8.1995 | 60B |
| 1999 REAL ESTATE TAXES | $2,211.72 | $0.00 | $66.35 | $2,278.07 | $0.00 | $0.00 | 8.0543 | 60B |
| 1998 REAL ESTATE TAXES | $2,403.24 | $10.00 | $168.23 | $2,581.47 | $0.00 | $0.00 | 8.4000 | 60B |
| 1997 REAL ESTATE TAXES | $2,427.28 | $0.00 | $0.00 | $2,427.28 | $0.00 | $0.00 | 8.4840 | 60B |
| 1996 REAL ESTATE TAXES | $2,578.96 | $0.00 | $0.00 | $2,578.96 | $0.00 | $0.00 | 9.2502 | 60B |
| 1995 REAL ESTATE TAXES | $2,640.02 | $0.00 | $0.00 | $2,640.02 | $0.00 | $0.00 | 9.4692 | 60B |
| 1994 REAL ESTATE TAXES | $2,130.56 | $0.00 | $0.00 | $2,130.56 | $0.00 | $0.00 | 9.1716 | 60B |
| 1993 REAL ESTATE TAXES | $2,130.56 | $13.50 | $53.26 | $2,197.32 | $0.00 | $0.00 | 9.1716 | 60B |
| 1992 REAL ESTATE TAXES | $2,031.52 | $0.00 | $0.00 | $2,031.52 | $0.00 | $0.00 | 9.1716 | 60B |
| 1991 REAL ESTATE TAXES | $2,031.52 | $0.00 | $0.00 | $2,031.52 | $0.00 | $0.00 | 9.1716 | 60B |
| 1990 REAL ESTATE TAXES | $2,179.52 | $0.00 | $0.00 | $2,179.52 | $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 | 153.41 | 77.47 | 77.49 | 77.49 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 150.36 | 151.88 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 150.36 | 151.88 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 189.25 | 191.16 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 189.25 | 191.16 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 191.51 | 193.44 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 191.51 | 193.44 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 182.48 | 184.32 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 182.48 | 184.32 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 133.43 | 134.78 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 133.43 | 134.78 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 126.30 | 127.58 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 126.30 | 127.58 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 120.05 | 121.26 | .00 | .00 |
| 2009-2010 | 608 | SA Pueblo Consv Dist Maint Fund | 70.09 | 70.80 | .00 | .00 |
| 2008-2009 | 608 | SA Pueblo Consv Dist Maint Fund | 22.18 | 22.40 | .00 | .00 |
| 2007-2008 | 608 | SA Pueblo Consv Dist Maint Fund | 22.18 | 22.40 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 02/24/2026 | PAYMENT | CHAMPION CONSTRUCTION LLC PAYIT PAID BY PAYMENT PROVIDER API | $-1,498.04 | $1,498.04 |
| 01/19/2026 | Bill | A + R HIGGINS ENTERPRISES LLC | $2,996.08 | $2,996.08 |
| 06/05/2025 | PAYMENT | 2024 - Bill Payment | $-1,017.45 | $0.00 |
| 06/05/2025 | PAYMENT | 2024 - Bill Payment | $-75.94 | $1,017.45 |
| 02/18/2025 | PAYMENT | 2024 - Bill Payment | $-1,017.45 | $1,093.39 |
| 02/18/2025 | PAYMENT | 2024 - Bill Payment | $-75.94 | $2,110.84 |
| 01/01/2025 | Bill | 2024 Tax Bill | $2,186.78 | $2,186.78 |
| 06/07/2024 | PAYMENT | 2023 - Bill Payment | $-75.94 | $0.00 |
| 06/07/2024 | PAYMENT | 2023 - Bill Payment | $-1,028.62 | $75.94 |
| 02/23/2024 | PAYMENT | 2023 - Bill Payment | $-1,028.62 | $1,104.56 |
| 02/23/2024 | PAYMENT | 2023 - Bill Payment | $-75.94 | $2,133.18 |
| 01/01/2024 | Bill | 2023 Tax Bill | $2,209.12 | $2,209.12 |
| 06/06/2023 | PAYMENT | 2022 - Bill Payment | $-95.58 | $0.00 |
| 06/06/2023 | PAYMENT | 2022 - Bill Payment | $-1,889.18 | $95.58 |
| 02/23/2023 | PAYMENT | 2022 - Bill Payment | $-1,889.18 | $1,984.76 |
| 02/23/2023 | PAYMENT | 2022 - Bill Payment | $-95.58 | $3,873.94 |
| 01/01/2023 | Bill | 2022 Tax Bill | $3,969.52 | $3,969.52 |
| 07/06/2022 | PAYMENT | 2021 - Bill Payment | $-1,895.97 | $0.00 |
| 07/06/2022 | PAYMENT | 2021 - Bill Payment | $-95.58 | $1,895.97 |
| 02/18/2022 | PAYMENT | 2021 - Bill Payment | $-95.58 | $1,991.55 |
| 02/18/2022 | PAYMENT | 2021 - Bill Payment | $-1,895.97 | $2,087.13 |
| 01/01/2022 | Bill | 2021 Tax Bill | $3,983.10 | $3,983.10 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-96.72 | $0.00 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-1,945.44 | $96.72 |
| 02/24/2021 | PAYMENT | 2020 - Bill Payment | $-96.72 | $2,042.16 |
| 02/24/2021 | PAYMENT | 2020 - Bill Payment | $-1,945.44 | $2,138.88 |
| 01/01/2021 | Bill | 2020 Tax Bill | $4,084.32 | $4,084.32 |
| 06/09/2020 | PAYMENT | 2019 - Bill Payment | $-1,945.90 | $0.00 |
| 06/09/2020 | PAYMENT | 2019 - Bill Payment | $-96.72 | $1,945.90 |
| 02/27/2020 | PAYMENT | 2019 - Bill Payment | $-96.72 | $2,042.62 |
| 02/27/2020 | PAYMENT | 2019 - Bill Payment | $-1,945.90 | $2,139.34 |
| 01/01/2020 | Bill | 2019 Tax Bill | $4,085.24 | $4,085.24 |
| 06/17/2019 | PAYMENT | 2018 - Bill Payment | $-1,660.71 | $0.00 |
| 06/17/2019 | PAYMENT | 2018 - Bill Payment | $-92.16 | $1,660.71 |
| 02/14/2019 | PAYMENT | 2018 - Bill Payment | $-1,660.71 | $1,752.87 |
| 02/14/2019 | PAYMENT | 2018 - Bill Payment | $-92.16 | $3,413.58 |
| 01/01/2019 | Bill | 2018 Tax Bill | $3,505.74 | $3,505.74 |
| 06/14/2018 | PAYMENT | 2017 - Bill Payment | $-92.16 | $0.00 |
| 06/14/2018 | PAYMENT | 2017 - Bill Payment | $-1,677.65 | $92.16 |
| 02/23/2018 | PAYMENT | 2017 - Bill Payment | $-1,677.65 | $1,769.81 |
| 02/23/2018 | PAYMENT | 2017 - Bill Payment | $-92.16 | $3,447.46 |
| 01/01/2018 | Bill | 2017 Tax Bill | $3,539.62 | $3,539.62 |
| 06/13/2017 | PAYMENT | 2016 - Bill Payment | $-1,655.18 | $0.00 |
| 06/13/2017 | PAYMENT | 2016 - Bill Payment | $-67.39 | $1,655.18 |
| 02/15/2017 | PAYMENT | 2016 - Bill Payment | $-67.39 | $1,722.57 |
| 02/15/2017 | PAYMENT | 2016 - Bill Payment | $-1,655.18 | $1,789.96 |
| 01/01/2017 | Bill | 2016 Tax Bill | $3,445.14 | $3,445.14 |
| 06/15/2016 | PAYMENT | 2015 - Bill Payment | $-1,648.89 | $0.00 |
| 06/15/2016 | PAYMENT | 2015 - Bill Payment | $-67.39 | $1,648.89 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-67.39 | $1,716.28 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-1,648.89 | $1,783.67 |
| 01/01/2016 | Bill | 2015 Tax Bill | $3,432.56 | $3,432.56 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-3,127.40 | $0.00 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-127.58 | $3,127.40 |
| 01/01/2015 | Bill | 2014 Tax Bill | $3,254.98 | $3,254.98 |
| 06/11/2014 | PAYMENT | 2013 - Bill Payment | $-130.13 | $0.00 |
| 06/11/2014 | PAYMENT | 2013 - Bill Payment | $-3,197.19 | $130.13 |
| 06/11/2014 | INTEREST | 2013 Interest/Penalty | $65.24 | $3,327.32 |
| 06/11/2014 | LIEN | 2012 Redemption Payment | $-3,537.65 | $3,262.08 |
| 06/11/2014 | LIEN | 2012 Redemption Interest/Fee | $346.04 | $6,799.73 |
| 06/11/2014 | LIEN | 2011 Redemption Payment | $-3,633.15 | $6,453.69 |
| 06/11/2014 | LIEN | 2011 Redemption Interest/Fee | $626.82 | $10,086.84 |
| 06/11/2014 | LIEN | 2010 Redemption Payment | $-4,288.55 | $9,460.02 |
| 06/11/2014 | LIEN | 2010 Redemption Interest/Fee | $908.95 | $13,748.57 |
| 01/01/2014 | Bill | 2013 Tax Bill | $3,262.08 | $12,839.62 |
| 06/25/2013 | PAYMENT | 2012 - Bill Payment | $-3,062.92 | $9,577.54 |
| 06/25/2013 | PAYMENT | 2012 - Bill Payment | $-123.69 | $12,640.46 |
| 06/25/2013 | INTEREST | 2012 Interest/Penalty | $62.49 | $12,764.15 |
| 06/20/2013 | LIEN | 2012 Tax Lien | $3,191.61 | $12,701.66 |
| 01/01/2013 | Bill | 2012 Tax Bill | $3,124.12 | $9,510.05 |
| 06/29/2012 | PAYMENT | 2011 - Bill Payment | $-3,001.33 | $6,385.93 |
| 06/29/2012 | INTEREST | 2011 Interest/Penalty | $58.85 | $9,387.26 |
| 06/20/2012 | LIEN | 2011 Tax Lien | $3,006.33 | $9,328.41 |
| 01/01/2012 | Bill | 2011 Tax Bill | $2,942.48 | $6,322.08 |
| 11/15/2011 | PAYMENT | 2010 - Bill Payment | $-3,281.84 | $3,379.60 |
| 11/15/2011 | PAYMENT | 2010 - Bill Payment | $-75.76 | $6,661.44 |
| 11/15/2011 | PAYMENT | 2010 - Bill Payment | $-10.00 | $6,737.20 |
| 11/15/2011 | INTEREST | 2010 Interest/Penalty | $219.66 | $6,747.20 |
| 11/15/2011 | INTEREST | 2010 Interest/Penalty | $10.00 | $6,527.54 |
| 11/09/2011 | LIEN | 2010 Tax Lien | $3,379.60 | $6,517.54 |
| 01/01/2011 | Bill | 2010 Tax Bill | $3,137.94 | $3,137.94 |
| 04/30/2010 | PAYMENT | 2009 - Bill Payment | $-22.40 | $0.00 |
| 04/30/2010 | PAYMENT | 2009 - Bill Payment | $-2,973.38 | $22.40 |
| 01/21/2010 | LIEN | 2008 Redemption Payment | $-3,329.48 | $2,995.78 |
| 01/21/2010 | LIEN | 2008 Redemption Interest/Fee | $232.29 | $6,325.26 |
| 01/21/2010 | LIEN | 2007 Redemption Payment | $-3,834.07 | $6,092.97 |
| 01/21/2010 | LIEN | 2007 Redemption Interest/Fee | $704.22 | $9,927.04 |
| 01/21/2010 | LIEN | 2006 Redemption Payment | $-4,032.70 | $9,222.82 |
| 01/21/2010 | LIEN | 2006 Redemption Interest/Fee | $1,099.83 | $13,255.52 |
| 01/21/2010 | LIEN | 2005 Redemption Payment | $-4,316.05 | $12,155.69 |
| 01/21/2010 | LIEN | 2005 Redemption Interest/Fee | $1,419.21 | $16,471.74 |
| 01/01/2010 | Bill | 2009 Tax Bill | $2,995.78 | $15,052.53 |
| 08/14/2009 | PAYMENT | 2008 - Bill Payment | $-22.40 | $12,056.75 |
| 08/14/2009 | PAYMENT | 2008 - Bill Payment | $-3,069.79 | $12,079.15 |
| 08/14/2009 | INTEREST | 2008 Interest/Penalty | $118.07 | $15,148.94 |
| 06/20/2009 | LIEN | 2008 Tax Lien | $3,097.19 | $15,030.87 |
| 01/01/2009 | Bill | 2008 Tax Bill | $2,974.12 | $11,933.68 |
| 08/12/2008 | PAYMENT | 2007 - Bill Payment | $-3,124.85 | $8,959.56 |
| 08/12/2008 | INTEREST | 2007 Interest/Penalty | $120.19 | $12,084.41 |
| 06/20/2008 | LIEN | 2007 Tax Lien | $3,129.85 | $11,964.22 |
| 01/01/2008 | Bill | 2007 Tax Bill | $3,004.66 | $8,834.37 |
| 08/10/2007 | PAYMENT | 2006 - Bill Payment | $-2,927.87 | $5,829.71 |
| 08/10/2007 | INTEREST | 2006 Interest/Penalty | $112.61 | $8,757.58 |
| 06/20/2007 | LIEN | 2006 Tax Lien | $2,932.87 | $8,644.97 |
| 01/01/2007 | Bill | 2006 Tax Bill | $2,815.26 | $5,712.10 |
| 11/03/2006 | PAYMENT | 2005 - Bill Payment | $-2,882.84 | $2,896.84 |
| 11/03/2006 | PAYMENT | 2005 - Bill Payment | $-10.00 | $5,779.68 |
| 11/03/2006 | INTEREST | 2005 Interest/Penalty | $188.60 | $5,789.68 |
| 11/03/2006 | INTEREST | 2005 Interest/Penalty | $10.00 | $5,601.08 |
| 11/02/2006 | LIEN | 2005 Tax Lien | $2,896.84 | $5,591.08 |
| 01/01/2006 | Bill | 2005 Tax Bill | $2,694.24 | $2,694.24 |
| 08/31/2005 | LIEN | 2004 Redemption Payment | $-2,838.88 | $0.00 |
| 08/31/2005 | LIEN | 2004 Redemption Interest/Fee | $55.66 | $2,838.88 |
| 08/31/2005 | LIEN | 2003 Redemption Payment | $-3,151.64 | $2,783.22 |
| 08/31/2005 | LIEN | 2003 Redemption Interest/Fee | $318.63 | $5,934.86 |
| 07/21/2005 | PAYMENT | 2004 - Bill Payment | $-2,778.22 | $5,616.23 |
| 07/21/2005 | INTEREST | 2004 Interest/Penalty | $80.92 | $8,394.45 |
| 06/20/2005 | LIEN | 2004 Tax Lien | $2,783.22 | $8,313.53 |
| 01/01/2005 | Bill | 2004 Tax Bill | $2,697.30 | $5,530.31 |
| 10/21/2004 | PAYMENT | 2003 - Bill Payment | $-10.00 | $2,833.01 |
| 10/21/2004 | PAYMENT | 2003 - Bill Payment | $-2,819.01 | $2,843.01 |
| 10/21/2004 | INTEREST | 2003 Interest/Penalty | $159.57 | $5,662.02 |
| 10/21/2004 | INTEREST | 2003 Interest/Penalty | $10.00 | $5,502.45 |
| 10/19/2004 | LIEN | 2003 Tax Lien | $2,833.01 | $5,492.45 |
| 01/01/2004 | Bill | 2003 Tax Bill | $2,659.44 | $2,659.44 |
| 09/05/2003 | PAYMENT | 2002 - Bill Payment | $-2,765.43 | $0.00 |
| 09/05/2003 | INTEREST | 2002 Interest/Penalty | $131.69 | $2,765.43 |
| 01/01/2003 | Bill | 2002 Tax Bill | $2,633.74 | $2,633.74 |
| 10/21/2002 | LIEN | 2001 Redemption Payment | $-2,564.08 | $0.00 |
| 10/21/2002 | LIEN | 2001 Redemption Interest/Fee | $86.71 | $2,564.08 |
| 10/21/2002 | LIEN | 1999 Redemption Payment | $-3,028.89 | $2,477.37 |
| 10/21/2002 | LIEN | 1999 Redemption Interest/Fee | $745.82 | $5,506.26 |
| 10/21/2002 | LIEN | 1998 Redemption Payment | $-3,678.40 | $4,760.44 |
| 10/21/2002 | LIEN | 1998 Redemption Interest/Fee | $1,092.93 | $8,438.84 |
| 08/21/2002 | PAYMENT | 2001 - Bill Payment | $-2,472.37 | $7,345.91 |
| 08/21/2002 | INTEREST | 2001 Interest/Penalty | $95.09 | $9,818.28 |
| 06/20/2002 | LIEN | 2001 Tax Lien | $2,477.37 | $9,723.19 |
| 01/01/2002 | Bill | 2001 Tax Bill | $2,377.28 | $7,245.82 |
| 05/02/2001 | PAYMENT | 2000 - Bill Payment | $-2,251.58 | $4,868.54 |
| 01/01/2001 | Bill | 2000 Tax Bill | $2,251.58 | $7,120.12 |
| 07/12/2000 | PAYMENT | 1999 - Bill Payment | $-2,278.07 | $4,868.54 |
| 07/12/2000 | INTEREST | 1999 Interest/Penalty | $66.35 | $7,146.61 |
| 06/20/2000 | LIEN | 1999 Tax Lien | $2,283.07 | $7,080.26 |
| 01/01/2000 | Bill | 1999 Tax Bill | $2,211.72 | $4,797.19 |
| 11/10/1999 | PAYMENT | 1998 - Bill Payment | $-2,571.47 | $2,585.47 |
| 11/10/1999 | PAYMENT | 1998 - Bill Payment | $-10.00 | $5,156.94 |
| 11/10/1999 | INTEREST | 1998 Interest/Penalty | $168.23 | $5,166.94 |
| 11/10/1999 | INTEREST | 1998 Interest/Penalty | $10.00 | $4,998.71 |
| 11/08/1999 | LIEN | 1998 Tax Lien | $2,585.47 | $4,988.71 |
| 01/01/1999 | Bill | 1998 Tax Bill | $2,403.24 | $2,403.24 |
| 05/05/1998 | PAYMENT | 1997 - Bill Payment | $-2,427.28 | $0.00 |
| 01/01/1998 | Bill | 1997 Tax Bill | $2,427.28 | $2,427.28 |
| 05/12/1997 | PAYMENT | 1996 - Bill Payment | $-2,578.96 | $0.00 |
| 01/01/1997 | Bill | 1996 Tax Bill | $2,578.96 | $2,578.96 |
| 05/08/1996 | PAYMENT | 1995 - Bill Payment | $-2,640.02 | $0.00 |
| 01/01/1996 | Bill | 1995 Tax Bill | $2,640.02 | $2,640.02 |
| 05/09/1995 | PAYMENT | 1994 - Bill Payment | $-2,130.56 | $0.00 |
| 02/09/1995 | LIEN | 1993 Redemption Payment | $-1,204.58 | $2,130.56 |
| 02/09/1995 | LIEN | 1993 Redemption Interest/Fee | $68.54 | $3,335.14 |
| 01/01/1995 | Bill | 1994 Tax Bill | $2,130.56 | $3,266.60 |
| 10/20/1994 | PAYMENT | 1993 - Bill Payment | $-13.50 | $1,136.04 |
| 10/20/1994 | PAYMENT | 1993 - Bill Payment | $-1,118.54 | $1,149.54 |
| 10/20/1994 | INTEREST | 1993 Interest/Penalty | $53.26 | $2,268.08 |
| 10/20/1994 | INTEREST | 1993 Interest/Penalty | $13.50 | $2,214.82 |
| 10/18/1994 | LIEN | 1993 Tax Lien | $1,136.04 | $2,201.32 |
| 01/20/1994 | PAYMENT | 1993 - Bill Payment | $-1,065.28 | $1,065.28 |
| 01/01/1994 | Bill | 1993 Tax Bill | $2,130.56 | $2,130.56 |
| 04/29/1993 | PAYMENT | 1992 - Bill Payment | $-2,031.52 | $0.00 |
| 01/01/1993 | Bill | 1992 Tax Bill | $2,031.52 | $2,031.52 |
| 05/04/1992 | PAYMENT | 1991 - Bill Payment | $-2,031.52 | $0.00 |
| 01/01/1992 | Bill | 1991 Tax Bill | $2,031.52 | $2,031.52 |
| 08/05/1991 | PAYMENT | 1990 - Bill Payment | $-1,089.76 | $0.00 |
| 02/28/1991 | PAYMENT | 1990 - Bill Payment | $-1,089.76 | $1,089.76 |
| 01/01/1991 | Bill | 1990 Tax Bill | $2,179.52 | $2,179.52 |