Tax Account 06-064-01-003
Owners
BULLDOG HOMES LLC
953 W BELLA CASA DR
PUEBLO WEST, CO 81007-1989
Account Summary
| Account ID | 06-064-01-003 |
|---|---|
| Account Type | Real Estate |
| Location | 1626 W ALVARADO DR PUEBLO WEST |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $1,128.59 |
| Taxed incl Special Assessments | $1,128.59 |
| Paid | $1,128.59 |
| Bill Total | $0.00 |
| Interest | $0.00 |
| Bill Balance | $0.00 |
| Prior Billed* | $0.00 |
| Total Account Balance** | |
| Ad Valorem Tax Rate | 99.183 |
| Tax District | 70E (70E) |
* 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 | $1,128.59 | $0.00 | $0.00 | $1,128.59 | $0.00 | $0.00 | 9.9183 | 70E |
| 2024 REAL ESTATE TAXES | $1,064.16 | $0.00 | $0.00 | $1,064.16 | $0.00 | $0.00 | 9.8754 | 70E |
| 2023 REAL ESTATE TAXES | $1,076.54 | $0.00 | $0.00 | $1,076.54 | $0.00 | $0.00 | 9.9907 | 70E |
| 2022 REAL ESTATE TAXES | $538.40 | $0.00 | $21.54 | $559.94 | $0.00 | $0.00 | 9.9018 | 70E |
| 2021 REAL ESTATE TAXES | $536.68 | $10.00 | $32.20 | $578.88 | $0.00 | $0.00 | 9.8699 | 70E |
| 2020 REAL ESTATE TAXES | $431.70 | $10.00 | $25.90 | $467.60 | $0.00 | $0.00 | 9.8924 | 70E |
| 2019 REAL ESTATE TAXES | $430.52 | $0.00 | $17.23 | $447.75 | $0.00 | $0.00 | 9.8651 | 70E |
| 2018 REAL ESTATE TAXES | $358.96 | $0.00 | $14.36 | $373.32 | $0.00 | $0.00 | 9.8705 | 70E |
| 2017 REAL ESTATE TAXES | $359.38 | $0.00 | $14.38 | $373.76 | $0.00 | $0.00 | 9.8826 | 70E |
| 2016 REAL ESTATE TAXES | $518.38 | $10.00 | $31.10 | $559.48 | $0.00 | $0.00 | 9.9073 | 70E |
| 2015 REAL ESTATE TAXES | $514.04 | $10.00 | $25.70 | $549.74 | $0.00 | $0.00 | 9.8242 | 70E |
| 2014 REAL ESTATE TAXES | $514.46 | $0.00 | $20.58 | $535.04 | $0.00 | $0.00 | 9.8320 | 70E |
| 2013 REAL ESTATE TAXES | $511.10 | $0.00 | $15.34 | $526.44 | $0.00 | $0.00 | 9.7677 | 70E |
| 2012 REAL ESTATE TAXES | $656.13 | $10.00 | $39.36 | $705.49 | $0.00 | $0.00 | 9.8134 | 70E |
| 2011 REAL ESTATE TAXES | $654.20 | $0.00 | $26.17 | $680.37 | $0.00 | $0.00 | 9.8079 | 70E |
| 2010 REAL ESTATE TAXES | $832.84 | $0.00 | $41.64 | $874.48 | $0.00 | $0.00 | 9.9029 | 70E |
| 2009 REAL ESTATE TAXES | $839.82 | $0.00 | $33.59 | $873.41 | $0.00 | $0.00 | 9.9859 | 70E |
| 2008 REAL ESTATE TAXES | $643.36 | $10.80 | $38.60 | $692.76 | $0.00 | $0.00 | 9.9899 | 70E |
| 2007 REAL ESTATE TAXES | $653.28 | $10.80 | $32.66 | $696.74 | $0.00 | $0.00 | 10.1441 | 70E |
| 2006 REAL ESTATE TAXES | $394.32 | $0.00 | $15.77 | $410.09 | $0.00 | $0.00 | 10.8624 | 70E |
| 2005 REAL ESTATE TAXES | $379.16 | $0.00 | $11.37 | $390.53 | $0.00 | $0.00 | 10.4452 | 70E |
| 2004 REAL ESTATE TAXES | $293.80 | $0.00 | $5.88 | $299.68 | $0.00 | $0.00 | 11.2563 | 70E |
| 2003 REAL ESTATE TAXES | $289.04 | $0.00 | $8.67 | $297.71 | $0.00 | $0.00 | 11.0740 | 70E |
| 2002 REAL ESTATE TAXES | $277.84 | $10.80 | $16.67 | $305.31 | $0.00 | $0.00 | 10.6454 | 70E |
| 2001 REAL ESTATE TAXES | $259.74 | $0.00 | $10.39 | $270.13 | $0.00 | $0.00 | 9.9515 | 70E |
| 2000 REAL ESTATE TAXES | $189.80 | $0.00 | $7.59 | $197.39 | $0.00 | $0.00 | 9.9365 | 70E |
| 1999 REAL ESTATE TAXES | $188.78 | $10.80 | $13.21 | $212.79 | $0.00 | $0.00 | 9.8834 | 70E |
| 1998 REAL ESTATE TAXES | $105.24 | $0.00 | $0.00 | $105.24 | $0.00 | $0.00 | 10.3177 | 70E |
| 1997 REAL ESTATE TAXES | $107.34 | $0.00 | $2.15 | $109.49 | $0.00 | $0.00 | 10.5238 | 70E |
| 1996 REAL ESTATE TAXES | $130.42 | $0.00 | $3.91 | $134.33 | $0.00 | $0.00 | 11.2432 | 70E |
| 1995 REAL ESTATE TAXES | $454.00 | $0.00 | $2.60 | $456.60 | $0.00 | $0.00 | 11.2145 | 70E |
| 1994 REAL ESTATE TAXES | $89.12 | $13.50 | $5.35 | $107.97 | $0.00 | $0.00 | 11.4257 | 70E |
| 1993 REAL ESTATE TAXES | $89.12 | $0.00 | $2.67 | $91.79 | $0.00 | $0.00 | 11.4257 | 70E |
| 1992 REAL ESTATE TAXES | $89.12 | $10.98 | $4.46 | $104.56 | $0.00 | $0.00 | 11.4257 | 70E |
| 1991 REAL ESTATE TAXES | $89.12 | $10.00 | $5.79 | $104.91 | $0.00 | $0.00 | 11.4257 | 70E |
| 1990 REAL ESTATE TAXES | $85.56 | $0.00 | $3.85 | $89.41 | $0.00 | $0.00 | 10.9690 | 70E |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 3.82 | 3.86 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 3.50 | 3.54 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 3.50 | 3.54 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 1.70 | 1.72 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 1.70 | 1.72 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 1.37 | 1.38 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 1.37 | 1.38 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 1.13 | 1.14 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 1.13 | 1.14 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 1.21 | 1.22 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 1.21 | 1.22 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 1.21 | 1.22 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 1.21 | 1.22 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 1.55 | 1.57 | .00 | .00 |
| 1994-1995 | 610 | SA Pueblo West Fee | 293.90 | 323.90 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 07/01/2026 | PAYMENT | BULLDOG HOMES LLC CHECK 000000000002558 | $-564.29 | $0.00 |
| 02/24/2026 | PAYMENT | VECTRA_LB 000000000002509 | $-564.30 | $564.29 |
| 01/19/2026 | Bill | BULLDOG HOMES LLC | $1,128.59 | $1,128.59 |
| 06/20/2025 | PAYMENT | 2024 - Bill Payment | $-1.77 | $0.00 |
| 06/20/2025 | PAYMENT | 2024 - Bill Payment | $-530.31 | $1.77 |
| 03/20/2025 | PAYMENT | 2024 - Bill Payment | $-530.31 | $532.08 |
| 03/20/2025 | PAYMENT | 2024 - Bill Payment | $-1.77 | $1,062.39 |
| 01/01/2025 | Bill | 2024 Tax Bill | $1,064.16 | $1,064.16 |
| 03/28/2024 | PAYMENT | 2023 - Bill Payment | $-1,073.00 | $0.00 |
| 03/28/2024 | PAYMENT | 2023 - Bill Payment | $-3.54 | $1,073.00 |
| 01/01/2024 | Bill | 2023 Tax Bill | $1,076.54 | $1,076.54 |
| 09/06/2023 | PAYMENT | 2022 - Bill Payment | $-558.15 | $0.00 |
| 09/06/2023 | PAYMENT | 2022 - Bill Payment | $-1.79 | $558.15 |
| 09/06/2023 | INTEREST | 2022 Interest/Penalty | $21.54 | $559.94 |
| 03/16/2023 | LIEN | 2021 Tax Lien - Canceled | $-616.74 | $538.40 |
| 03/16/2023 | LIEN | 2020 Tax Lien - Canceled | $-472.60 | $1,155.14 |
| 03/16/2023 | LIEN | 2019 Tax Lien - Canceled | $-482.66 | $1,627.74 |
| 03/16/2023 | LIEN | 2018 Tax Lien - Canceled | $-445.75 | $2,110.40 |
| 03/16/2023 | LIEN | 2017 Tax Lien - Canceled | $-487.92 | $2,556.15 |
| 03/16/2023 | LIEN | 2016 Tax Lien - Canceled | $-828.03 | $3,044.07 |
| 03/16/2023 | LIEN | 2015 Tax Lien - Canceled | $-554.74 | $3,872.10 |
| 03/16/2023 | LIEN | 2014 Tax Lien - Canceled | $-540.04 | $4,426.84 |
| 03/16/2023 | LIEN | 2013 Tax Lien - Canceled | $-531.44 | $4,966.88 |
| 03/16/2023 | LIEN | 2012 Tax Lien - Canceled | $-717.49 | $5,498.32 |
| 01/01/2023 | Bill | 2022 Tax Bill | $538.40 | $6,215.81 |
| 11/29/2022 | LIEN | 2021 Redemption Payment | $-611.74 | $5,677.41 |
| 11/29/2022 | LIEN | 2021 Redemption Interest/Fee | $18.86 | $6,289.15 |
| 10/31/2022 | PAYMENT | 2021 - Bill Payment | $-10.00 | $6,270.29 |
| 10/31/2022 | PAYMENT | 2021 - Bill Payment | $-1.82 | $6,280.29 |
| 10/31/2022 | PAYMENT | 2021 - Bill Payment | $-567.06 | $6,282.11 |
| 10/31/2022 | INTEREST | 2021 Interest/Penalty | $10.00 | $6,849.17 |
| 10/31/2022 | INTEREST | 2021 Interest/Penalty | $32.20 | $6,839.17 |
| 10/17/2022 | LIEN | 2021 Tax Lien | $592.88 | $6,806.97 |
| 06/20/2022 | LIEN | 2021 Tax Lien | $616.74 | $6,214.09 |
| 01/01/2022 | Bill | 2021 Tax Bill | $536.68 | $5,597.35 |
| 10/14/2021 | PAYMENT | 2020 - Bill Payment | $-10.00 | $5,060.67 |
| 10/14/2021 | PAYMENT | 2020 - Bill Payment | $-1.46 | $5,070.67 |
| 10/14/2021 | PAYMENT | 2020 - Bill Payment | $-456.14 | $5,072.13 |
| 10/14/2021 | INTEREST | 2020 Interest/Penalty | $25.90 | $5,528.27 |
| 10/14/2021 | INTEREST | 2020 Interest/Penalty | $10.00 | $5,502.37 |
| 06/20/2021 | LIEN | 2020 Tax Lien | $472.60 | $5,492.37 |
| 01/29/2021 | LIEN | 2019 Redemption Payment | $-477.66 | $5,019.77 |
| 01/29/2021 | LIEN | 2019 Redemption Interest/Fee | $24.91 | $5,497.43 |
| 01/29/2021 | LIEN | 2018 Redemption Payment | $-440.75 | $5,472.52 |
| 01/29/2021 | LIEN | 2018 Redemption Interest/Fee | $62.43 | $5,913.27 |
| 01/29/2021 | LIEN | 2017 Redemption Payment | $-482.92 | $5,850.84 |
| 01/29/2021 | LIEN | 2017 Redemption Interest/Fee | $104.16 | $6,333.76 |
| 01/29/2021 | LIEN | 2016 Redemption Payment | $-788.03 | $6,229.60 |
| 01/29/2021 | LIEN | 2016 Redemption Interest/Fee | $216.55 | $7,017.63 |
| 01/01/2021 | Bill | 2020 Tax Bill | $431.70 | $6,801.08 |
| 08/11/2020 | PAYMENT | 2019 - Bill Payment | $-446.31 | $6,369.38 |
| 08/11/2020 | PAYMENT | 2019 - Bill Payment | $-1.44 | $6,815.69 |
| 08/11/2020 | INTEREST | 2019 Interest/Penalty | $17.23 | $6,817.13 |
| 06/20/2020 | LIEN | 2019 Tax Lien | $482.66 | $6,799.90 |
| 06/20/2020 | LIEN | 2019 Tax Lien | $452.75 | $6,317.24 |
| 01/01/2020 | Bill | 2019 Tax Bill | $430.52 | $5,864.49 |
| 08/05/2019 | PAYMENT | 2018 - Bill Payment | $-372.13 | $5,433.97 |
| 08/05/2019 | PAYMENT | 2018 - Bill Payment | $-1.19 | $5,806.10 |
| 08/05/2019 | INTEREST | 2018 Interest/Penalty | $14.36 | $5,807.29 |
| 06/20/2019 | LIEN | 2018 Tax Lien | $445.75 | $5,792.93 |
| 06/20/2019 | LIEN | 2018 Tax Lien | $378.32 | $5,347.18 |
| 01/01/2019 | Bill | 2018 Tax Bill | $358.96 | $4,968.86 |
| 08/06/2018 | PAYMENT | 2017 - Bill Payment | $-372.57 | $4,609.90 |
| 08/06/2018 | PAYMENT | 2017 - Bill Payment | $-1.19 | $4,982.47 |
| 08/06/2018 | INTEREST | 2017 Interest/Penalty | $14.38 | $4,983.66 |
| 06/20/2018 | LIEN | 2017 Tax Lien | $378.76 | $4,969.28 |
| 06/20/2018 | LIEN | 2017 Tax Lien | $487.92 | $4,590.52 |
| 01/01/2018 | Bill | 2017 Tax Bill | $359.38 | $4,102.60 |
| 10/23/2017 | PAYMENT | 2016 - Bill Payment | $-10.00 | $3,743.22 |
| 10/23/2017 | PAYMENT | 2016 - Bill Payment | $-1.29 | $3,753.22 |
| 10/23/2017 | PAYMENT | 2016 - Bill Payment | $-548.19 | $3,754.51 |
| 10/23/2017 | INTEREST | 2016 Interest/Penalty | $10.00 | $4,302.70 |
| 10/23/2017 | INTEREST | 2016 Interest/Penalty | $31.10 | $4,292.70 |
| 10/17/2017 | LIEN | 2016 Tax Lien | $571.48 | $4,261.60 |
| 06/20/2017 | LIEN | 2016 Tax Lien | $828.03 | $3,690.12 |
| 01/01/2017 | Bill | 2016 Tax Bill | $518.38 | $2,862.09 |
| 09/30/2016 | PAYMENT | 2015 - Bill Payment | $-1.28 | $2,343.71 |
| 09/30/2016 | PAYMENT | 2015 - Bill Payment | $-10.00 | $2,344.99 |
| 09/30/2016 | PAYMENT | 2015 - Bill Payment | $-538.46 | $2,354.99 |
| 09/30/2016 | INTEREST | 2015 Interest/Penalty | $25.70 | $2,893.45 |
| 09/30/2016 | INTEREST | 2015 Interest/Penalty | $10.00 | $2,867.75 |
| 06/20/2016 | LIEN | 2015 Tax Lien | $554.74 | $2,857.75 |
| 01/01/2016 | Bill | 2015 Tax Bill | $514.04 | $2,303.01 |
| 08/28/2015 | PAYMENT | 2014 - Bill Payment | $-533.77 | $1,788.97 |
| 08/28/2015 | PAYMENT | 2014 - Bill Payment | $-1.27 | $2,322.74 |
| 08/28/2015 | INTEREST | 2014 Interest/Penalty | $20.58 | $2,324.01 |
| 06/20/2015 | LIEN | 2014 Tax Lien | $540.04 | $2,303.43 |
| 01/01/2015 | Bill | 2014 Tax Bill | $514.46 | $1,763.39 |
| 07/31/2014 | PAYMENT | 2013 - Bill Payment | $-525.18 | $1,248.93 |
| 07/31/2014 | PAYMENT | 2013 - Bill Payment | $-1.26 | $1,774.11 |
| 07/31/2014 | INTEREST | 2013 Interest/Penalty | $15.34 | $1,775.37 |
| 06/20/2014 | LIEN | 2013 Tax Lien | $531.44 | $1,760.03 |
| 01/01/2014 | Bill | 2013 Tax Bill | $511.10 | $1,228.59 |
| 10/25/2013 | PAYMENT | 2012 - Bill Payment | $-1.66 | $717.49 |
| 10/25/2013 | PAYMENT | 2012 - Bill Payment | $-10.00 | $719.15 |
| 10/25/2013 | PAYMENT | 2012 - Bill Payment | $-693.83 | $729.15 |
| 10/25/2013 | INTEREST | 2012 Interest/Penalty | $39.36 | $1,422.98 |
| 10/25/2013 | INTEREST | 2012 Interest/Penalty | $10.00 | $1,383.62 |
| 10/16/2013 | LIEN | 2012 Tax Lien | $717.49 | $1,373.62 |
| 01/01/2013 | Bill | 2012 Tax Bill | $656.13 | $656.13 |
| 09/04/2012 | PAYMENT | 2011 - Bill Payment | $-680.37 | $0.00 |
| 09/04/2012 | INTEREST | 2011 Interest/Penalty | $26.17 | $680.37 |
| 01/01/2012 | Bill | 2011 Tax Bill | $654.20 | $654.20 |
| 09/12/2011 | PAYMENT | 2010 - Bill Payment | $-874.48 | $0.00 |
| 09/12/2011 | INTEREST | 2010 Interest/Penalty | $41.64 | $874.48 |
| 01/01/2011 | Bill | 2010 Tax Bill | $832.84 | $832.84 |
| 09/01/2010 | PAYMENT | 2009 - Bill Payment | $-873.41 | $0.00 |
| 09/01/2010 | INTEREST | 2009 Interest/Penalty | $33.59 | $873.41 |
| 01/01/2010 | Bill | 2009 Tax Bill | $839.82 | $839.82 |
| 10/29/2009 | LIEN | 2008 Redemption Payment | $-717.64 | $0.00 |
| 10/29/2009 | LIEN | 2008 Redemption Interest/Fee | $12.88 | $717.64 |
| 10/20/2009 | PAYMENT | 2008 - Bill Payment | $-681.96 | $704.76 |
| 10/20/2009 | PAYMENT | 2008 - Bill Payment | $-10.80 | $1,386.72 |
| 10/20/2009 | INTEREST | 2008 Interest/Penalty | $10.80 | $1,397.52 |
| 10/20/2009 | INTEREST | 2008 Interest/Penalty | $38.60 | $1,386.72 |
| 10/15/2009 | LIEN | 2008 Tax Lien | $704.76 | $1,348.12 |
| 01/01/2009 | Bill | 2008 Tax Bill | $643.36 | $643.36 |
| 09/29/2008 | PAYMENT | 2007 - Bill Payment | $-10.80 | $0.00 |
| 09/29/2008 | PAYMENT | 2007 - Bill Payment | $-685.94 | $10.80 |
| 09/29/2008 | INTEREST | 2007 Interest/Penalty | $32.66 | $696.74 |
| 09/29/2008 | INTEREST | 2007 Interest/Penalty | $10.80 | $664.08 |
| 01/01/2008 | Bill | 2007 Tax Bill | $653.28 | $653.28 |
| 09/04/2007 | PAYMENT | 2006 - Bill Payment | $-410.09 | $0.00 |
| 09/04/2007 | INTEREST | 2006 Interest/Penalty | $15.77 | $410.09 |
| 01/01/2007 | Bill | 2006 Tax Bill | $394.32 | $394.32 |
| 08/30/2006 | LIEN | 2005 Redemption Payment | $-402.78 | $0.00 |
| 08/30/2006 | LIEN | 2005 Redemption Interest/Fee | $7.25 | $402.78 |
| 08/30/2006 | LIEN | 2004 Redemption Payment | $-346.58 | $395.53 |
| 08/30/2006 | LIEN | 2004 Redemption Interest/Fee | $41.90 | $742.11 |
| 08/30/2006 | LIEN | 2003 Redemption Payment | $-374.86 | $700.21 |
| 08/30/2006 | LIEN | 2003 Redemption Interest/Fee | $72.15 | $1,075.07 |
| 08/30/2006 | LIEN | 2002 Redemption Payment | $-415.55 | $1,002.92 |
| 08/30/2006 | LIEN | 2002 Redemption Interest/Fee | $106.24 | $1,418.47 |
| 07/06/2006 | PAYMENT | 2005 - Bill Payment | $-390.53 | $1,312.23 |
| 07/06/2006 | INTEREST | 2005 Interest/Penalty | $11.37 | $1,702.76 |
| 06/20/2006 | LIEN | 2005 Tax Lien | $395.53 | $1,691.39 |
| 01/01/2006 | Bill | 2005 Tax Bill | $379.16 | $1,295.86 |
| 06/29/2005 | PAYMENT | 2004 - Bill Payment | $-299.68 | $916.70 |
| 06/29/2005 | INTEREST | 2004 Interest/Penalty | $5.88 | $1,216.38 |
| 06/20/2005 | LIEN | 2004 Tax Lien | $304.68 | $1,210.50 |
| 01/01/2005 | Bill | 2004 Tax Bill | $293.80 | $905.82 |
| 07/14/2004 | PAYMENT | 2003 - Bill Payment | $-297.71 | $612.02 |
| 07/14/2004 | INTEREST | 2003 Interest/Penalty | $8.67 | $909.73 |
| 06/20/2004 | LIEN | 2003 Tax Lien | $302.71 | $901.06 |
| 01/01/2004 | Bill | 2003 Tax Bill | $289.04 | $598.35 |
| 10/23/2003 | PAYMENT | 2002 - Bill Payment | $-294.51 | $309.31 |
| 10/23/2003 | PAYMENT | 2002 - Bill Payment | $-10.80 | $603.82 |
| 10/23/2003 | INTEREST | 2002 Interest/Penalty | $10.80 | $614.62 |
| 10/23/2003 | INTEREST | 2002 Interest/Penalty | $16.67 | $603.82 |
| 10/22/2003 | LIEN | 2002 Tax Lien | $309.31 | $587.15 |
| 01/01/2003 | Bill | 2002 Tax Bill | $277.84 | $277.84 |
| 12/02/2002 | LIEN | 2001 Redemption Payment | $-288.89 | $0.00 |
| 12/02/2002 | LIEN | 2001 Redemption Interest/Fee | $13.76 | $288.89 |
| 12/02/2002 | LIEN | 2000 Redemption Payment | $-242.87 | $275.13 |
| 12/02/2002 | LIEN | 2000 Redemption Interest/Fee | $40.48 | $518.00 |
| 12/02/2002 | LIEN | 1999 Redemption Payment | $-291.54 | $477.52 |
| 12/02/2002 | LIEN | 1999 Redemption Interest/Fee | $74.75 | $769.06 |
| 08/05/2002 | PAYMENT | 2001 - Bill Payment | $-270.13 | $694.31 |
| 08/05/2002 | INTEREST | 2001 Interest/Penalty | $10.39 | $964.44 |
| 06/20/2002 | LIEN | 2001 Tax Lien | $275.13 | $954.05 |
| 01/01/2002 | Bill | 2001 Tax Bill | $259.74 | $678.92 |
| 08/06/2001 | PAYMENT | 2000 - Bill Payment | $-197.39 | $419.18 |
| 08/06/2001 | INTEREST | 2000 Interest/Penalty | $7.59 | $616.57 |
| 06/20/2001 | LIEN | 2000 Tax Lien | $202.39 | $608.98 |
| 01/01/2001 | Bill | 2000 Tax Bill | $189.80 | $406.59 |
| 11/06/2000 | PAYMENT | 1999 - Bill Payment | $-201.99 | $216.79 |
| 11/06/2000 | PAYMENT | 1999 - Bill Payment | $-10.80 | $418.78 |
| 11/06/2000 | INTEREST | 1999 Interest/Penalty | $10.80 | $429.58 |
| 11/06/2000 | INTEREST | 1999 Interest/Penalty | $13.21 | $418.78 |
| 11/01/2000 | LIEN | 1999 Tax Lien | $216.79 | $405.57 |
| 01/01/2000 | Bill | 1999 Tax Bill | $188.78 | $188.78 |
| 01/28/1999 | PAYMENT | 1998 - Bill Payment | $-105.24 | $0.00 |
| 01/28/1999 | LIEN | 1997 Redemption Payment | $-125.18 | $105.24 |
| 01/28/1999 | LIEN | 1997 Redemption Interest/Fee | $10.69 | $230.42 |
| 01/28/1999 | LIEN | 1996 Redemption Payment | $-170.22 | $219.73 |
| 01/28/1999 | LIEN | 1996 Redemption Interest/Fee | $30.89 | $389.95 |
| 01/28/1999 | LIEN | 1995 Redemption Payment | $-633.94 | $359.06 |
| 01/28/1999 | LIEN | 1995 Redemption Interest/Fee | $172.34 | $993.00 |
| 01/28/1999 | LIEN | 1994 Redemption Payment | $-171.22 | $820.66 |
| 01/28/1999 | LIEN | 1994 Redemption Interest/Fee | $59.25 | $991.88 |
| 01/01/1999 | Bill | 1998 Tax Bill | $105.24 | $932.63 |
| 06/20/1998 | LIEN | 1997 Tax Lien | $114.49 | $827.39 |
| 06/19/1998 | PAYMENT | 1997 - Bill Payment | $-109.49 | $712.90 |
| 06/19/1998 | INTEREST | 1997 Interest/Penalty | $2.15 | $822.39 |
| 01/01/1998 | Bill | 1997 Tax Bill | $107.34 | $820.24 |
| 07/17/1997 | PAYMENT | 1996 - Bill Payment | $-134.33 | $712.90 |
| 07/17/1997 | INTEREST | 1996 Interest/Penalty | $3.91 | $847.23 |
| 06/20/1997 | LIEN | 1996 Tax Lien | $139.33 | $843.32 |
| 01/01/1997 | Bill | 1996 Tax Bill | $130.42 | $703.99 |
| 06/20/1996 | LIEN | 1995 Tax Lien | $461.60 | $573.57 |
| 06/19/1996 | PAYMENT | 1995 - Bill Payment | $-323.90 | $111.97 |
| 06/19/1996 | PAYMENT | 1995 - Bill Payment | $-132.70 | $435.87 |
| 06/19/1996 | INTEREST | 1995 Interest/Penalty | $2.60 | $568.57 |
| 01/01/1996 | Bill | 1995 Tax Bill | $454.00 | $565.97 |
| 10/27/1995 | PAYMENT | 1994 - Bill Payment | $-13.50 | $111.97 |
| 10/27/1995 | PAYMENT | 1994 - Bill Payment | $-94.47 | $125.47 |
| 10/27/1995 | INTEREST | 1994 Interest/Penalty | $13.50 | $219.94 |
| 10/27/1995 | INTEREST | 1994 Interest/Penalty | $5.35 | $206.44 |
| 10/24/1995 | LIEN | 1994 Tax Lien | $111.97 | $201.09 |
| 01/01/1995 | Bill | 1994 Tax Bill | $89.12 | $89.12 |
| 08/05/1994 | PAYMENT | 1993 - Bill Payment | $-91.79 | $0.00 |
| 08/05/1994 | INTEREST | 1993 Interest/Penalty | $2.67 | $91.79 |
| 01/01/1994 | Bill | 1993 Tax Bill | $89.12 | $89.12 |
| 09/30/1993 | PAYMENT | 1992 - Bill Payment | $-93.58 | $0.00 |
| 09/30/1993 | PAYMENT | 1992 - Bill Payment | $-10.98 | $93.58 |
| 09/30/1993 | INTEREST | 1992 Interest/Penalty | $10.98 | $104.56 |
| 09/30/1993 | INTEREST | 1992 Interest/Penalty | $4.46 | $93.58 |
| 01/01/1993 | Bill | 1992 Tax Bill | $89.12 | $89.12 |
| 12/01/1992 | PAYMENT | 1991 - Bill Payment | $-10.00 | $0.00 |
| 12/01/1992 | PAYMENT | 1991 - Bill Payment | $-94.91 | $10.00 |
| 12/01/1992 | INTEREST | 1991 Interest/Penalty | $5.79 | $104.91 |
| 12/01/1992 | INTEREST | 1991 Interest/Penalty | $10.00 | $99.12 |
| 01/01/1992 | Bill | 1991 Tax Bill | $89.12 | $89.12 |
| 10/09/1991 | PAYMENT | 1990 - Bill Payment | $-89.41 | $0.00 |
| 10/09/1991 | INTEREST | 1990 Interest/Penalty | $3.85 | $89.41 |
| 01/01/1991 | Bill | 1990 Tax Bill | $85.56 | $85.56 |