Tax Account 05-364-20-013
Owners
GALLAGHER DAMOND
129 S UNION AVE
PUEBLO, CO 81003-3425
Account Summary
| Account ID | 05-364-20-013 |
|---|---|
| Account Type | Real Estate |
| Location | 129 S UNION AVE PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $2,024.47 |
| Taxed incl Special Assessments | $2,024.47 |
| Paid | $0.00 |
| Bill Total | $2,024.47 |
| Interest | $0.00 |
| Bill Balance | $2,024.47 |
| Prior Billed* | $2,024.47 |
| Total Account Balance** | $2,044.71 |
| Ad Valorem Tax Rate | 92.605 |
| Tax District | 60BT (60BT) |
* 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 | $1,250.20 | $0.00 | $0.00 | $1,250.20 | $0.00 | $0.00 | 9.6056 | 60BT |
| 2023 REAL ESTATE TAXES | $1,262.78 | $0.00 | $0.00 | $1,262.78 | $0.00 | $0.00 | 9.7097 | 60BT |
| 2022 REAL ESTATE TAXES | $2,709.44 | $0.00 | $0.00 | $2,709.44 | $0.00 | $0.00 | 9.7754 | 60BT |
| 2021 REAL ESTATE TAXES | $2,718.72 | $0.00 | $0.00 | $2,718.72 | $0.00 | $0.00 | 9.8104 | 60BT |
| 2020 REAL ESTATE TAXES | $2,755.14 | $0.00 | $27.56 | $2,782.70 | $0.00 | $0.00 | 9.9479 | 60BT |
| 2019 REAL ESTATE TAXES | $2,755.60 | $0.00 | $110.22 | $2,865.82 | $0.00 | $0.00 | 9.9500 | 60BT |
| 2018 REAL ESTATE TAXES | $2,394.50 | $0.00 | $23.95 | $2,418.45 | $0.00 | $0.00 | 8.9162 | 60BT |
| 2017 REAL ESTATE TAXES | $2,417.64 | $0.00 | $120.89 | $2,538.53 | $0.00 | $0.00 | 9.0066 | 60BT |
| 2016 REAL ESTATE TAXES | $2,370.54 | $10.00 | $142.23 | $2,522.77 | $0.00 | $0.00 | 9.0009 | 60BT |
| 2015 REAL ESTATE TAXES | $2,361.88 | $10.00 | $141.71 | $2,513.59 | $0.00 | $0.00 | 8.9644 | 60BT |
| 2014 REAL ESTATE TAXES | $2,303.46 | $10.00 | $57.59 | $2,371.05 | $0.00 | $0.00 | 8.9816 | 60BT |
| 2013 REAL ESTATE TAXES | $2,308.48 | $0.00 | $69.26 | $2,377.74 | $0.00 | $0.00 | 9.0083 | 60BT |
| 2012 REAL ESTATE TAXES | $2,398.91 | $0.00 | $47.98 | $2,446.89 | $0.00 | $0.00 | 9.0798 | 60BT |
| 2011 REAL ESTATE TAXES | $2,259.44 | $10.00 | $56.49 | $2,325.93 | $0.00 | $0.00 | 8.8920 | 60BT |
| 2010 REAL ESTATE TAXES | $2,602.68 | $0.00 | $52.05 | $2,654.73 | $0.00 | $0.00 | 9.4348 | 60BT |
| 2009 REAL ESTATE TAXES | $2,566.90 | $10.80 | $154.01 | $2,731.71 | $0.00 | $0.00 | 9.1520 | 60BT |
| 2008 REAL ESTATE TAXES | $2,453.40 | $0.00 | $47.06 | $2,500.46 | $0.00 | $0.00 | 9.2604 | 60BT |
| 2007 REAL ESTATE TAXES | $2,395.44 | $10.80 | $143.73 | $2,549.97 | $0.00 | $0.00 | 9.4371 | 60BT |
| 2006 REAL ESTATE TAXES | $1,481.98 | $10.80 | $74.10 | $1,566.88 | $0.00 | $0.00 | 9.8006 | 60BT |
| 2005 REAL ESTATE TAXES | $1,418.28 | $10.80 | $70.91 | $1,499.99 | $0.00 | $0.00 | 9.3829 | 60BT |
| 2004 REAL ESTATE TAXES | $1,470.02 | $10.80 | $88.20 | $1,569.02 | $0.00 | $0.00 | 9.7870 | 60BT |
| 2003 REAL ESTATE TAXES | $1,449.38 | $0.00 | $57.98 | $1,507.36 | $0.00 | $0.00 | 9.6496 | 60B |
| 2002 REAL ESTATE TAXES | $1,404.16 | $0.00 | $56.17 | $1,460.33 | $0.00 | $0.00 | 9.4875 | 60B |
| 2001 REAL ESTATE TAXES | $1,267.44 | $10.80 | $76.05 | $1,354.29 | $0.00 | $0.00 | 8.5637 | 60B |
| 2000 REAL ESTATE TAXES | $770.76 | $10.80 | $46.25 | $827.81 | $0.00 | $0.00 | 8.1995 | 60B |
| 1999 REAL ESTATE TAXES | $757.10 | $10.80 | $53.00 | $820.90 | $0.00 | $0.00 | 8.0543 | 60B |
| 1998 REAL ESTATE TAXES | $792.12 | $0.00 | $39.61 | $831.73 | $0.00 | $0.00 | 8.4000 | 60B |
| 1997 REAL ESTATE TAXES | $800.04 | $0.00 | $40.00 | $840.04 | $0.00 | $0.00 | 8.4840 | 60B |
| 1996 REAL ESTATE TAXES | $622.54 | $0.00 | $31.13 | $653.67 | $0.00 | $0.00 | 9.2502 | 60B |
| 1995 REAL ESTATE TAXES | $637.28 | $0.00 | $25.49 | $662.77 | $0.00 | $0.00 | 9.4692 | 60B |
| 1994 REAL ESTATE TAXES | $654.86 | $0.00 | $0.00 | $654.86 | $0.00 | $0.00 | 9.1716 | 60B |
| 1993 REAL ESTATE TAXES | $654.86 | $0.00 | $0.00 | $654.86 | $0.00 | $0.00 | 9.1716 | 60B |
| 1992 REAL ESTATE TAXES | $563.14 | $0.00 | $0.00 | $563.14 | $0.00 | $0.00 | 9.1716 | 60B |
| 1991 REAL ESTATE TAXES | $563.14 | $0.00 | $0.00 | $563.14 | $0.00 | $0.00 | 9.1716 | 60B |
| 1990 REAL ESTATE TAXES | $735.00 | $0.00 | $0.00 | $735.00 | $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 | 108.29 | .00 | 109.38 | 109.38 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 103.16 | 104.20 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 103.16 | 104.20 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 129.19 | 130.50 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 129.19 | 130.50 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 129.19 | 130.50 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 129.19 | 130.50 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 124.64 | 125.90 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 124.64 | 125.90 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 91.81 | 92.74 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 91.81 | 92.74 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 89.38 | 90.28 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 89.38 | 90.28 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 92.18 | 93.11 | .00 | .00 |
| 2009-2010 | 608 | SA Pueblo Consv Dist Maint Fund | 58.15 | 58.74 | .00 | .00 |
| 2008-2009 | 608 | SA Pueblo Consv Dist Maint Fund | 99.16 | 100.16 | .00 | .00 |
| 2007-2008 | 608 | SA Pueblo Consv Dist Maint Fund | 99.16 | 100.16 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 01/19/2026 | Bill | GALLAGHER DAMOND | $2,024.47 | $2,024.47 |
| 04/25/2025 | PAYMENT | 2024 - Bill Payment | $-1,146.00 | $0.00 |
| 04/25/2025 | PAYMENT | 2024 - Bill Payment | $-104.20 | $1,146.00 |
| 01/01/2025 | Bill | 2024 Tax Bill | $1,250.20 | $1,250.20 |
| 04/22/2024 | PAYMENT | 2023 - Bill Payment | $-104.20 | $0.00 |
| 04/22/2024 | PAYMENT | 2023 - Bill Payment | $-1,158.58 | $104.20 |
| 01/01/2024 | Bill | 2023 Tax Bill | $1,262.78 | $1,262.78 |
| 05/01/2023 | PAYMENT | 2022 - Bill Payment | $-130.50 | $0.00 |
| 05/01/2023 | PAYMENT | 2022 - Bill Payment | $-2,578.94 | $130.50 |
| 01/01/2023 | Bill | 2022 Tax Bill | $2,709.44 | $2,709.44 |
| 04/26/2022 | PAYMENT | 2021 - Bill Payment | $-130.50 | $0.00 |
| 04/26/2022 | PAYMENT | 2021 - Bill Payment | $-2,588.22 | $130.50 |
| 01/01/2022 | Bill | 2021 Tax Bill | $2,718.72 | $2,718.72 |
| 05/27/2021 | PAYMENT | 2020 - Bill Payment | $-131.81 | $0.00 |
| 05/27/2021 | PAYMENT | 2020 - Bill Payment | $-2,650.89 | $131.81 |
| 05/27/2021 | INTEREST | 2020 Interest/Penalty | $27.56 | $2,782.70 |
| 01/01/2021 | Bill | 2020 Tax Bill | $2,755.14 | $2,755.14 |
| 08/25/2020 | PAYMENT | 2019 - Bill Payment | $-2,730.10 | $0.00 |
| 08/25/2020 | PAYMENT | 2019 - Bill Payment | $-135.72 | $2,730.10 |
| 08/25/2020 | INTEREST | 2019 Interest/Penalty | $110.22 | $2,865.82 |
| 01/01/2020 | Bill | 2019 Tax Bill | $2,755.60 | $2,755.60 |
| 05/31/2019 | PAYMENT | 2018 - Bill Payment | $-2,291.29 | $0.00 |
| 05/31/2019 | PAYMENT | 2018 - Bill Payment | $-127.16 | $2,291.29 |
| 05/31/2019 | INTEREST | 2018 Interest/Penalty | $23.95 | $2,418.45 |
| 01/01/2019 | Bill | 2018 Tax Bill | $2,394.50 | $2,394.50 |
| 09/05/2018 | PAYMENT | 2017 - Bill Payment | $-2,406.33 | $0.00 |
| 09/05/2018 | PAYMENT | 2017 - Bill Payment | $-132.20 | $2,406.33 |
| 09/05/2018 | INTEREST | 2017 Interest/Penalty | $120.89 | $2,538.53 |
| 01/01/2018 | Bill | 2017 Tax Bill | $2,417.64 | $2,417.64 |
| 10/11/2017 | PAYMENT | 2016 - Bill Payment | $-98.30 | $0.00 |
| 10/11/2017 | PAYMENT | 2016 - Bill Payment | $-10.00 | $98.30 |
| 10/11/2017 | PAYMENT | 2016 - Bill Payment | $-2,414.47 | $108.30 |
| 10/11/2017 | INTEREST | 2016 Interest/Penalty | $142.23 | $2,522.77 |
| 10/11/2017 | INTEREST | 2016 Interest/Penalty | $10.00 | $2,380.54 |
| 01/01/2017 | Bill | 2016 Tax Bill | $2,370.54 | $2,370.54 |
| 11/01/2016 | LIEN | 2015 Redemption Payment | $-2,574.72 | $0.00 |
| 11/01/2016 | LIEN | 2015 Redemption Interest/Fee | $49.13 | $2,574.72 |
| 10/27/2016 | PAYMENT | 2015 - Bill Payment | $-98.30 | $2,525.59 |
| 10/27/2016 | PAYMENT | 2015 - Bill Payment | $-10.00 | $2,623.89 |
| 10/27/2016 | PAYMENT | 2015 - Bill Payment | $-2,405.29 | $2,633.89 |
| 10/27/2016 | INTEREST | 2015 Interest/Penalty | $10.00 | $5,039.18 |
| 10/27/2016 | INTEREST | 2015 Interest/Penalty | $141.71 | $5,029.18 |
| 10/18/2016 | LIEN | 2015 Tax Lien | $2,525.59 | $4,887.47 |
| 01/25/2016 | LIEN | 2014 Redemption Payment | $-1,279.40 | $2,361.88 |
| 01/25/2016 | LIEN | 2014 Redemption Interest/Fee | $48.08 | $3,641.28 |
| 01/01/2016 | Bill | 2015 Tax Bill | $2,361.88 | $3,593.20 |
| 10/28/2015 | PAYMENT | 2014 - Bill Payment | $-47.40 | $1,231.32 |
| 10/28/2015 | PAYMENT | 2014 - Bill Payment | $-1,161.92 | $1,278.72 |
| 10/28/2015 | PAYMENT | 2014 - Bill Payment | $-10.00 | $2,440.64 |
| 10/28/2015 | INTEREST | 2014 Interest/Penalty | $10.00 | $2,450.64 |
| 10/28/2015 | INTEREST | 2014 Interest/Penalty | $57.59 | $2,440.64 |
| 10/20/2015 | LIEN | 2014 Tax Lien | $1,231.32 | $2,383.05 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-1,106.59 | $1,151.73 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-45.14 | $2,258.32 |
| 01/01/2015 | Bill | 2014 Tax Bill | $2,303.46 | $2,303.46 |
| 07/29/2014 | PAYMENT | 2013 - Bill Payment | $-92.99 | $0.00 |
| 07/29/2014 | PAYMENT | 2013 - Bill Payment | $-2,284.75 | $92.99 |
| 07/29/2014 | INTEREST | 2013 Interest/Penalty | $69.26 | $2,377.74 |
| 01/01/2014 | Bill | 2013 Tax Bill | $2,308.48 | $2,308.48 |
| 09/25/2013 | LIEN | 2012 Redemption Payment | $-2,533.69 | $0.00 |
| 09/25/2013 | LIEN | 2012 Redemption Interest/Fee | $81.80 | $2,533.69 |
| 09/25/2013 | LIEN | 2011 Redemption Payment | $-1,336.13 | $2,451.89 |
| 09/25/2013 | LIEN | 2011 Redemption Interest/Fee | $127.92 | $3,788.02 |
| 06/25/2013 | PAYMENT | 2012 - Bill Payment | $-94.97 | $3,660.10 |
| 06/25/2013 | PAYMENT | 2012 - Bill Payment | $-2,351.92 | $3,755.07 |
| 06/25/2013 | INTEREST | 2012 Interest/Penalty | $47.98 | $6,106.99 |
| 06/20/2013 | LIEN | 2012 Tax Lien | $2,451.89 | $6,059.01 |
| 01/01/2013 | Bill | 2012 Tax Bill | $2,398.91 | $3,607.12 |
| 10/23/2012 | PAYMENT | 2011 - Bill Payment | $-1,186.21 | $1,208.21 |
| 10/23/2012 | PAYMENT | 2011 - Bill Payment | $-10.00 | $2,394.42 |
| 10/23/2012 | INTEREST | 2011 Interest/Penalty | $10.00 | $2,404.42 |
| 10/23/2012 | INTEREST | 2011 Interest/Penalty | $56.49 | $2,394.42 |
| 10/17/2012 | LIEN | 2011 Tax Lien | $1,208.21 | $2,337.93 |
| 02/27/2012 | PAYMENT | 2011 - Bill Payment | $-1,129.72 | $1,129.72 |
| 01/01/2012 | Bill | 2011 Tax Bill | $2,259.44 | $2,259.44 |
| 08/12/2011 | LIEN | 2010 Redemption Payment | $-2,726.28 | $0.00 |
| 08/12/2011 | LIEN | 2010 Redemption Interest/Fee | $66.55 | $2,726.28 |
| 08/12/2011 | LIEN | 2009 Redemption Payment | $-3,002.42 | $2,659.73 |
| 08/12/2011 | LIEN | 2009 Redemption Interest/Fee | $258.71 | $5,662.15 |
| 06/23/2011 | PAYMENT | 2010 - Bill Payment | $-2,594.82 | $5,403.44 |
| 06/23/2011 | PAYMENT | 2010 - Bill Payment | $-59.91 | $7,998.26 |
| 06/23/2011 | INTEREST | 2010 Interest/Penalty | $52.05 | $8,058.17 |
| 06/20/2011 | LIEN | 2010 Tax Lien | $2,659.73 | $8,006.12 |
| 01/01/2011 | Bill | 2010 Tax Bill | $2,602.68 | $5,346.39 |
| 10/27/2010 | PAYMENT | 2009 - Bill Payment | $-2,614.74 | $2,743.71 |
| 10/27/2010 | PAYMENT | 2009 - Bill Payment | $-10.80 | $5,358.45 |
| 10/27/2010 | PAYMENT | 2009 - Bill Payment | $-106.17 | $5,369.25 |
| 10/27/2010 | INTEREST | 2009 Interest/Penalty | $10.80 | $5,475.42 |
| 10/27/2010 | INTEREST | 2009 Interest/Penalty | $154.01 | $5,464.62 |
| 10/20/2010 | LIEN | 2009 Tax Lien | $2,743.71 | $5,310.61 |
| 06/14/2010 | LIEN | 2008 Redemption Payment | $-2,804.04 | $2,566.90 |
| 06/14/2010 | LIEN | 2008 Redemption Interest/Fee | $298.58 | $5,370.94 |
| 06/14/2010 | LIEN | 2007 Redemption Payment | $-3,062.17 | $5,072.36 |
| 06/14/2010 | LIEN | 2007 Redemption Interest/Fee | $500.20 | $8,134.53 |
| 01/01/2010 | Bill | 2009 Tax Bill | $2,566.90 | $7,634.33 |
| 06/24/2009 | PAYMENT | 2008 - Bill Payment | $-2,400.30 | $5,067.43 |
| 06/24/2009 | PAYMENT | 2008 - Bill Payment | $-100.16 | $7,467.73 |
| 06/24/2009 | INTEREST | 2008 Interest/Penalty | $47.06 | $7,567.89 |
| 06/20/2009 | LIEN | 2008 Tax Lien | $2,505.46 | $7,520.83 |
| 01/01/2009 | Bill | 2008 Tax Bill | $2,453.40 | $5,015.37 |
| 10/21/2008 | PAYMENT | 2007 - Bill Payment | $-2,539.17 | $2,561.97 |
| 10/21/2008 | PAYMENT | 2007 - Bill Payment | $-10.80 | $5,101.14 |
| 10/21/2008 | INTEREST | 2007 Interest/Penalty | $143.73 | $5,111.94 |
| 10/21/2008 | INTEREST | 2007 Interest/Penalty | $10.80 | $4,968.21 |
| 10/16/2008 | LIEN | 2007 Tax Lien | $2,561.97 | $4,957.41 |
| 01/01/2008 | Bill | 2007 Tax Bill | $2,395.44 | $2,395.44 |
| 10/02/2007 | LIEN | 2006 Redemption Payment | $-1,608.56 | $0.00 |
| 10/02/2007 | LIEN | 2006 Redemption Interest/Fee | $36.68 | $1,608.56 |
| 10/02/2007 | LIEN | 2005 Redemption Payment | $-1,750.81 | $1,571.88 |
| 10/02/2007 | LIEN | 2005 Redemption Interest/Fee | $245.82 | $3,322.69 |
| 10/02/2007 | LIEN | 2004 Redemption Payment | $-2,038.83 | $3,076.87 |
| 10/02/2007 | LIEN | 2004 Redemption Interest/Fee | $465.81 | $5,115.70 |
| 09/28/2007 | PAYMENT | 2006 - Bill Payment | $-10.80 | $4,649.89 |
| 09/28/2007 | PAYMENT | 2006 - Bill Payment | $-1,556.08 | $4,660.69 |
| 09/28/2007 | INTEREST | 2006 Interest/Penalty | $74.10 | $6,216.77 |
| 09/28/2007 | INTEREST | 2006 Interest/Penalty | $10.80 | $6,142.67 |
| 06/20/2007 | LIEN | 2006 Tax Lien | $1,571.88 | $6,131.87 |
| 01/01/2007 | Bill | 2006 Tax Bill | $1,481.98 | $4,559.99 |
| 09/25/2006 | PAYMENT | 2005 - Bill Payment | $-1,489.19 | $3,078.01 |
| 09/25/2006 | PAYMENT | 2005 - Bill Payment | $-10.80 | $4,567.20 |
| 09/25/2006 | INTEREST | 2005 Interest/Penalty | $70.91 | $4,578.00 |
| 09/25/2006 | INTEREST | 2005 Interest/Penalty | $10.80 | $4,507.09 |
| 06/20/2006 | LIEN | 2005 Tax Lien | $1,504.99 | $4,496.29 |
| 01/01/2006 | Bill | 2005 Tax Bill | $1,418.28 | $2,991.30 |
| 10/20/2005 | PAYMENT | 2004 - Bill Payment | $-10.80 | $1,573.02 |
| 10/20/2005 | PAYMENT | 2004 - Bill Payment | $-1,558.22 | $1,583.82 |
| 10/20/2005 | INTEREST | 2004 Interest/Penalty | $88.20 | $3,142.04 |
| 10/20/2005 | INTEREST | 2004 Interest/Penalty | $10.80 | $3,053.84 |
| 10/18/2005 | LIEN | 2004 Tax Lien | $1,573.02 | $3,043.04 |
| 01/01/2005 | Bill | 2004 Tax Bill | $1,470.02 | $1,470.02 |
| 08/03/2004 | PAYMENT | 2003 - Bill Payment | $-1,507.36 | $0.00 |
| 08/03/2004 | INTEREST | 2003 Interest/Penalty | $57.98 | $1,507.36 |
| 08/03/2004 | LIEN | 2002 Redemption Payment | $-1,624.20 | $1,449.38 |
| 08/03/2004 | LIEN | 2002 Redemption Interest/Fee | $158.87 | $3,073.58 |
| 08/03/2004 | LIEN | 2001 Redemption Payment | $-1,625.84 | $2,914.71 |
| 08/03/2004 | LIEN | 2001 Redemption Interest/Fee | $267.55 | $4,540.55 |
| 01/01/2004 | Bill | 2003 Tax Bill | $1,449.38 | $4,273.00 |
| 08/20/2003 | PAYMENT | 2002 - Bill Payment | $-1,460.33 | $2,823.62 |
| 08/20/2003 | INTEREST | 2002 Interest/Penalty | $56.17 | $4,283.95 |
| 06/20/2003 | LIEN | 2002 Tax Lien | $1,465.33 | $4,227.78 |
| 01/01/2003 | Bill | 2002 Tax Bill | $1,404.16 | $2,762.45 |
| 10/24/2002 | PAYMENT | 2001 - Bill Payment | $-1,343.49 | $1,358.29 |
| 10/24/2002 | PAYMENT | 2001 - Bill Payment | $-10.80 | $2,701.78 |
| 10/24/2002 | INTEREST | 2001 Interest/Penalty | $10.80 | $2,712.58 |
| 10/24/2002 | INTEREST | 2001 Interest/Penalty | $76.05 | $2,701.78 |
| 10/22/2002 | LIEN | 2001 Tax Lien | $1,358.29 | $2,625.73 |
| 03/28/2002 | LIEN | 2000 Redemption Payment | $-895.27 | $1,267.44 |
| 03/28/2002 | LIEN | 2000 Redemption Interest/Fee | $62.46 | $2,162.71 |
| 03/28/2002 | LIEN | 1999 Redemption Payment | $-1,007.19 | $2,100.25 |
| 03/28/2002 | LIEN | 1999 Redemption Interest/Fee | $182.29 | $3,107.44 |
| 01/01/2002 | Bill | 2001 Tax Bill | $1,267.44 | $2,925.15 |
| 10/18/2001 | PAYMENT | 2000 - Bill Payment | $-10.80 | $1,657.71 |
| 10/18/2001 | PAYMENT | 2000 - Bill Payment | $-817.01 | $1,668.51 |
| 10/18/2001 | INTEREST | 2000 Interest/Penalty | $10.80 | $2,485.52 |
| 10/18/2001 | INTEREST | 2000 Interest/Penalty | $46.25 | $2,474.72 |
| 06/20/2001 | LIEN | 2000 Tax Lien | $832.81 | $2,428.47 |
| 01/01/2001 | Bill | 2000 Tax Bill | $770.76 | $1,595.66 |
| 11/06/2000 | PAYMENT | 1999 - Bill Payment | $-810.10 | $824.90 |
| 11/06/2000 | PAYMENT | 1999 - Bill Payment | $-10.80 | $1,635.00 |
| 11/06/2000 | INTEREST | 1999 Interest/Penalty | $10.80 | $1,645.80 |
| 11/06/2000 | INTEREST | 1999 Interest/Penalty | $53.00 | $1,635.00 |
| 11/01/2000 | LIEN | 1999 Tax Lien | $824.90 | $1,582.00 |
| 01/01/2000 | Bill | 1999 Tax Bill | $757.10 | $757.10 |
| 09/23/1999 | PAYMENT | 1998 - Bill Payment | $-831.73 | $0.00 |
| 09/23/1999 | INTEREST | 1998 Interest/Penalty | $39.61 | $831.73 |
| 01/01/1999 | Bill | 1998 Tax Bill | $792.12 | $792.12 |
| 09/09/1998 | PAYMENT | 1997 - Bill Payment | $-840.04 | $0.00 |
| 09/09/1998 | INTEREST | 1997 Interest/Penalty | $40.00 | $840.04 |
| 01/01/1998 | Bill | 1997 Tax Bill | $800.04 | $800.04 |
| 09/11/1997 | PAYMENT | 1996 - Bill Payment | $-653.67 | $0.00 |
| 09/11/1997 | INTEREST | 1996 Interest/Penalty | $31.13 | $653.67 |
| 01/01/1997 | Bill | 1996 Tax Bill | $622.54 | $622.54 |
| 09/03/1996 | PAYMENT | 1995 - Bill Payment | $-662.77 | $0.00 |
| 09/03/1996 | INTEREST | 1995 Interest/Penalty | $25.49 | $662.77 |
| 01/01/1996 | Bill | 1995 Tax Bill | $637.28 | $637.28 |
| 04/17/1995 | PAYMENT | 1994 - Bill Payment | $-654.86 | $0.00 |
| 01/01/1995 | Bill | 1994 Tax Bill | $654.86 | $654.86 |
| 03/23/1994 | PAYMENT | 1993 - Bill Payment | $-654.86 | $0.00 |
| 01/01/1994 | Bill | 1993 Tax Bill | $654.86 | $654.86 |
| 03/25/1993 | PAYMENT | 1992 - Bill Payment | $-563.14 | $0.00 |
| 01/01/1993 | Bill | 1992 Tax Bill | $563.14 | $563.14 |
| 03/02/1992 | PAYMENT | 1991 - Bill Payment | $-563.14 | $0.00 |
| 01/01/1992 | Bill | 1991 Tax Bill | $563.14 | $563.14 |
| 04/05/1991 | PAYMENT | 1990 - Bill Payment | $-735.00 | $0.00 |
| 01/01/1991 | Bill | 1990 Tax Bill | $735.00 | $735.00 |