Tax Account 06-131-16-012
Owners
COZZOLLNO ZACHARY JAMES
410 E CAMROSE PL
PUEBLO WEST, CO 81007-1577
Account Summary
| Account ID | 06-131-16-012 |
|---|---|
| Account Type | Real Estate |
| Location | 410 E CAMROSE PL PUEBLO WEST |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $2,738.30 |
| Taxed incl Special Assessments | $2,738.30 |
| Paid | $2,738.30 |
| 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 | $2,738.30 | $0.00 | $0.00 | $2,738.30 | $0.00 | $0.00 | 9.9183 | 70E |
| 2024 REAL ESTATE TAXES | $2,302.94 | $0.00 | $0.00 | $2,302.94 | $0.00 | $0.00 | 9.8754 | 70E |
| 2023 REAL ESTATE TAXES | $2,329.42 | $0.00 | $0.00 | $2,329.42 | $0.00 | $0.00 | 9.9907 | 70E |
| 2022 REAL ESTATE TAXES | $1,365.84 | $0.00 | $0.00 | $1,365.84 | $0.00 | $0.00 | 9.9018 | 70E |
| 2021 REAL ESTATE TAXES | $1,400.78 | $0.00 | $0.00 | $1,400.78 | $0.00 | $0.00 | 9.8699 | 70E |
| 2020 REAL ESTATE TAXES | $1,166.44 | $0.00 | $0.00 | $1,166.44 | $0.00 | $0.00 | 9.8924 | 70E |
| 2019 REAL ESTATE TAXES | $1,162.68 | $0.00 | $0.00 | $1,162.68 | $0.00 | $0.00 | 9.8651 | 70E |
| 2018 REAL ESTATE TAXES | $997.52 | $0.00 | $0.00 | $997.52 | $0.00 | $0.00 | 9.8705 | 70E |
| 2017 REAL ESTATE TAXES | $998.74 | $0.00 | $0.00 | $998.74 | $0.00 | $0.00 | 9.8826 | 70E |
| 2016 REAL ESTATE TAXES | $943.54 | $0.00 | $18.87 | $962.41 | $0.00 | $0.00 | 9.9073 | 70E |
| 2015 REAL ESTATE TAXES | $935.68 | $10.00 | $56.14 | $1,001.82 | $0.00 | $0.00 | 9.8242 | 70E |
| 2014 REAL ESTATE TAXES | $849.82 | $0.00 | $17.00 | $866.82 | $0.00 | $0.00 | 9.8320 | 70E |
| 2013 REAL ESTATE TAXES | $844.32 | $0.00 | $33.77 | $878.09 | $0.00 | $0.00 | 9.7677 | 70E |
| 2012 REAL ESTATE TAXES | $900.01 | $0.00 | $27.00 | $927.01 | $0.00 | $0.00 | 9.8134 | 70E |
| 2011 REAL ESTATE TAXES | $891.74 | $0.00 | $17.83 | $909.57 | $0.00 | $0.00 | 9.8079 | 70E |
| 2010 REAL ESTATE TAXES | $966.92 | $10.00 | $67.68 | $1,044.60 | $0.00 | $0.00 | 9.9029 | 70E |
| 2009 REAL ESTATE TAXES | $974.62 | $10.00 | $58.48 | $1,043.10 | $0.00 | $0.00 | 9.9859 | 70E |
| 2008 REAL ESTATE TAXES | $988.00 | $10.00 | $59.28 | $1,057.28 | $0.00 | $0.00 | 9.9899 | 70E |
| 2007 REAL ESTATE TAXES | $1,003.26 | $10.00 | $60.20 | $1,073.46 | $0.00 | $0.00 | 10.1441 | 70E |
| 2006 REAL ESTATE TAXES | $956.98 | $0.00 | $38.28 | $995.26 | $0.00 | $0.00 | 10.8624 | 70E |
| 2005 REAL ESTATE TAXES | $920.22 | $10.00 | $64.42 | $994.64 | $0.00 | $0.00 | 10.4452 | 70E |
| 2004 REAL ESTATE TAXES | $944.40 | $0.00 | $18.89 | $963.29 | $0.00 | $0.00 | 11.2563 | 70E |
| 2003 REAL ESTATE TAXES | $929.12 | $0.00 | $37.16 | $966.28 | $0.00 | $0.00 | 11.0740 | 70E |
| 2002 REAL ESTATE TAXES | $952.76 | $10.00 | $57.17 | $1,019.93 | $0.00 | $0.00 | 10.6454 | 70E |
| 2001 REAL ESTATE TAXES | $890.66 | $0.00 | $35.63 | $926.29 | $0.00 | $0.00 | 9.9515 | 70E |
| 2000 REAL ESTATE TAXES | $809.82 | $10.00 | $48.59 | $868.41 | $0.00 | $0.00 | 9.9365 | 70E |
| 1999 REAL ESTATE TAXES | $702.02 | $0.00 | $14.04 | $716.06 | $0.00 | $0.00 | 8.6137 | 7060 |
| 1998 REAL ESTATE TAXES | $746.84 | $10.00 | $22.41 | $779.25 | $0.00 | $0.00 | 8.7246 | 60G |
| 1997 REAL ESTATE TAXES | $754.02 | $0.00 | $0.00 | $754.02 | $0.00 | $0.00 | 8.8086 | 60G |
| 1996 REAL ESTATE TAXES | $790.58 | $0.00 | $0.00 | $790.58 | $0.00 | $0.00 | 9.5595 | 60G |
| 1995 REAL ESTATE TAXES | $107.56 | $0.00 | $0.00 | $107.56 | $0.00 | $0.00 | 9.7785 | 60G |
| 1994 REAL ESTATE TAXES | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 10.5490 | 60G |
| 1992 REAL ESTATE TAXES | $31.66 | $0.00 | $0.00 | $31.66 | $0.00 | $0.00 | 10.5490 | 60G |
| 1991 REAL ESTATE TAXES | $62.24 | $0.00 | $0.00 | $62.24 | $0.00 | $0.00 | 10.5490 | 60G |
| 1990 REAL ESTATE TAXES | $59.62 | $0.00 | $0.00 | $59.62 | $0.00 | $0.00 | 10.1047 | 60G |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 37.60 | 37.98 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 36.17 | 36.54 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 36.17 | 36.54 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 17.82 | 18.00 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 17.82 | 18.00 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 14.81 | 14.96 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 14.81 | 14.96 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 12.61 | 12.74 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 12.61 | 12.74 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 8.00 | 8.08 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 8.00 | 8.08 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 7.25 | 7.32 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 7.25 | 7.32 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 7.69 | 7.77 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 06/11/2026 | PAYMENT | ROUNDPOINT MORTGAGE ACH | $-1,369.15 | $0.00 |
| 02/26/2026 | PAYMENT | COTALITYTS ACH ROUNDPOINT MORTGAGE | $-1,369.15 | $1,369.15 |
| 01/19/2026 | BILL | COZZOLLNO ZACHARY JAMES | $2,738.30 | $2,738.30 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-18.27 | $0.00 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-1,133.20 | $18.27 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-1,133.20 | $1,151.47 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-18.27 | $2,284.67 |
| 01/01/2025 | BILL | 2024 Tax Bill | $2,302.94 | $2,302.94 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-18.27 | $0.00 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-1,146.44 | $18.27 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-1,146.44 | $1,164.71 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-18.27 | $2,311.15 |
| 01/01/2024 | BILL | 2023 Tax Bill | $2,329.42 | $2,329.42 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-9.00 | $0.00 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-673.92 | $9.00 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-9.00 | $682.92 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-673.92 | $691.92 |
| 01/01/2023 | BILL | 2022 Tax Bill | $1,365.84 | $1,365.84 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-691.39 | $0.00 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-9.00 | $691.39 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-691.39 | $700.39 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-9.00 | $1,391.78 |
| 01/01/2022 | BILL | 2021 Tax Bill | $1,400.78 | $1,400.78 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-7.48 | $0.00 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-575.74 | $7.48 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-7.48 | $583.22 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-575.74 | $590.70 |
| 01/01/2021 | BILL | 2020 Tax Bill | $1,166.44 | $1,166.44 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-573.86 | $0.00 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-7.48 | $573.86 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-573.86 | $581.34 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-7.48 | $1,155.20 |
| 01/01/2020 | BILL | 2019 Tax Bill | $1,162.68 | $1,162.68 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-492.39 | $0.00 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-6.37 | $492.39 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-492.39 | $498.76 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-6.37 | $991.15 |
| 01/01/2019 | BILL | 2018 Tax Bill | $997.52 | $997.52 |
| 06/11/2018 | PAYMENT | 2017 - Bill Payment | $-6.37 | $0.00 |
| 06/11/2018 | PAYMENT | 2017 - Bill Payment | $-493.00 | $6.37 |
| 02/20/2018 | PAYMENT | 2017 - Bill Payment | $-493.00 | $499.37 |
| 02/20/2018 | PAYMENT | 2017 - Bill Payment | $-6.37 | $992.37 |
| 01/01/2018 | BILL | 2017 Tax Bill | $998.74 | $998.74 |
| 06/21/2017 | PAYMENT | 2016 - Bill Payment | $-8.24 | $0.00 |
| 06/21/2017 | PAYMENT | 2016 - Bill Payment | $-954.17 | $8.24 |
| 06/21/2017 | INTEREST | 2016 Interest/Penalty | $18.87 | $962.41 |
| 01/01/2017 | BILL | 2016 Tax Bill | $943.54 | $943.54 |
| 11/03/2016 | LIEN | 2015 Redemption Payment | $-1,037.73 | $0.00 |
| 11/03/2016 | LIEN | 2015 Redemption Interest/Fee | $23.91 | $1,037.73 |
| 10/27/2016 | PAYMENT | 2015 - Bill Payment | $-8.56 | $1,013.82 |
| 10/27/2016 | PAYMENT | 2015 - Bill Payment | $-10.00 | $1,022.38 |
| 10/27/2016 | PAYMENT | 2015 - Bill Payment | $-983.26 | $1,032.38 |
| 10/27/2016 | INTEREST | 2015 Interest/Penalty | $10.00 | $2,015.64 |
| 10/27/2016 | INTEREST | 2015 Interest/Penalty | $56.14 | $2,005.64 |
| 10/18/2016 | LIEN | 2015 Tax Lien | $1,013.82 | $1,949.50 |
| 01/01/2016 | BILL | 2015 Tax Bill | $935.68 | $935.68 |
| 07/02/2015 | PAYMENT | 2014 - Bill Payment | $-7.47 | $0.00 |
| 07/02/2015 | PAYMENT | 2014 - Bill Payment | $-859.35 | $7.47 |
| 07/02/2015 | INTEREST | 2014 Interest/Penalty | $17.00 | $866.82 |
| 01/01/2015 | BILL | 2014 Tax Bill | $849.82 | $849.82 |
| 08/20/2014 | PAYMENT | 2013 - Bill Payment | $-7.61 | $0.00 |
| 08/20/2014 | PAYMENT | 2013 - Bill Payment | $-870.48 | $7.61 |
| 08/20/2014 | INTEREST | 2013 Interest/Penalty | $33.77 | $878.09 |
| 01/01/2014 | BILL | 2013 Tax Bill | $844.32 | $844.32 |
| 07/31/2013 | PAYMENT | 2012 - Bill Payment | $-8.00 | $0.00 |
| 07/31/2013 | PAYMENT | 2012 - Bill Payment | $-919.01 | $8.00 |
| 07/31/2013 | INTEREST | 2012 Interest/Penalty | $27.00 | $927.01 |
| 01/01/2013 | BILL | 2012 Tax Bill | $900.01 | $900.01 |
| 09/26/2012 | LIEN | 2011 Redemption Payment | $-945.08 | $0.00 |
| 09/26/2012 | LIEN | 2011 Redemption Interest/Fee | $30.51 | $945.08 |
| 09/26/2012 | LIEN | 2010 Redemption Payment | $-1,160.53 | $914.57 |
| 09/26/2012 | LIEN | 2010 Redemption Interest/Fee | $103.93 | $2,075.10 |
| 06/29/2012 | PAYMENT | 2011 - Bill Payment | $-909.57 | $1,971.17 |
| 06/29/2012 | INTEREST | 2011 Interest/Penalty | $17.83 | $2,880.74 |
| 06/20/2012 | LIEN | 2011 Tax Lien | $914.57 | $2,862.91 |
| 01/01/2012 | BILL | 2011 Tax Bill | $891.74 | $1,948.34 |
| 11/15/2011 | PAYMENT | 2010 - Bill Payment | $-10.00 | $1,056.60 |
| 11/15/2011 | PAYMENT | 2010 - Bill Payment | $-1,034.60 | $1,066.60 |
| 11/15/2011 | INTEREST | 2010 Interest/Penalty | $67.68 | $2,101.20 |
| 11/15/2011 | INTEREST | 2010 Interest/Penalty | $10.00 | $2,033.52 |
| 11/09/2011 | LIEN | 2010 Tax Lien | $1,056.60 | $2,023.52 |
| 01/01/2011 | BILL | 2010 Tax Bill | $966.92 | $966.92 |
| 11/02/2010 | LIEN | 2009 Redemption Payment | $-1,070.90 | $0.00 |
| 11/02/2010 | LIEN | 2009 Redemption Interest/Fee | $15.80 | $1,070.90 |
| 10/27/2010 | PAYMENT | 2009 - Bill Payment | $-10.00 | $1,055.10 |
| 10/27/2010 | PAYMENT | 2009 - Bill Payment | $-1,033.10 | $1,065.10 |
| 10/27/2010 | INTEREST | 2009 Interest/Penalty | $10.00 | $2,098.20 |
| 10/27/2010 | INTEREST | 2009 Interest/Penalty | $58.48 | $2,088.20 |
| 10/20/2010 | LIEN | 2009 Tax Lien | $1,055.10 | $2,029.72 |
| 06/15/2010 | LIEN | 2008 Redemption Payment | $-1,156.54 | $974.62 |
| 06/15/2010 | LIEN | 2008 Redemption Interest/Fee | $87.26 | $2,131.16 |
| 01/01/2010 | BILL | 2009 Tax Bill | $974.62 | $2,043.90 |
| 10/20/2009 | PAYMENT | 2008 - Bill Payment | $-10.00 | $1,069.28 |
| 10/20/2009 | PAYMENT | 2008 - Bill Payment | $-1,047.28 | $1,079.28 |
| 10/20/2009 | INTEREST | 2008 Interest/Penalty | $59.28 | $2,126.56 |
| 10/20/2009 | INTEREST | 2008 Interest/Penalty | $10.00 | $2,067.28 |
| 10/15/2009 | LIEN | 2008 Tax Lien | $1,069.28 | $2,057.28 |
| 01/01/2009 | BILL | 2008 Tax Bill | $988.00 | $988.00 |
| 12/02/2008 | LIEN | 2007 Redemption Payment | $-1,122.31 | $0.00 |
| 12/02/2008 | LIEN | 2007 Redemption Interest/Fee | $36.85 | $1,122.31 |
| 10/21/2008 | PAYMENT | 2007 - Bill Payment | $-1,063.46 | $1,085.46 |
| 10/21/2008 | PAYMENT | 2007 - Bill Payment | $-10.00 | $2,148.92 |
| 10/21/2008 | INTEREST | 2007 Interest/Penalty | $60.20 | $2,158.92 |
| 10/21/2008 | INTEREST | 2007 Interest/Penalty | $10.00 | $2,098.72 |
| 10/16/2008 | LIEN | 2007 Tax Lien | $1,085.46 | $2,088.72 |
| 01/01/2008 | BILL | 2007 Tax Bill | $1,003.26 | $1,003.26 |
| 10/31/2007 | LIEN | 2006 Redemption Payment | $-1,037.77 | $0.00 |
| 10/31/2007 | LIEN | 2006 Redemption Interest/Fee | $37.51 | $1,037.77 |
| 10/31/2007 | LIEN | 2005 Redemption Payment | $-1,155.44 | $1,000.26 |
| 10/31/2007 | LIEN | 2005 Redemption Interest/Fee | $156.80 | $2,155.70 |
| 08/27/2007 | PAYMENT | 2006 - Bill Payment | $-995.26 | $1,998.90 |
| 08/27/2007 | INTEREST | 2006 Interest/Penalty | $38.28 | $2,994.16 |
| 06/20/2007 | LIEN | 2006 Tax Lien | $1,000.26 | $2,955.88 |
| 01/01/2007 | BILL | 2006 Tax Bill | $956.98 | $1,955.62 |
| 11/03/2006 | PAYMENT | 2005 - Bill Payment | $-984.64 | $998.64 |
| 11/03/2006 | PAYMENT | 2005 - Bill Payment | $-10.00 | $1,983.28 |
| 11/03/2006 | INTEREST | 2005 Interest/Penalty | $64.42 | $1,993.28 |
| 11/03/2006 | INTEREST | 2005 Interest/Penalty | $10.00 | $1,928.86 |
| 11/02/2006 | LIEN | 2005 Tax Lien | $998.64 | $1,918.86 |
| 01/01/2006 | BILL | 2005 Tax Bill | $920.22 | $920.22 |
| 06/15/2005 | PAYMENT | 2004 - Bill Payment | $-963.29 | $0.00 |
| 06/15/2005 | INTEREST | 2004 Interest/Penalty | $18.89 | $963.29 |
| 03/11/2005 | LIEN | 2003 Redemption Payment | $-1,042.51 | $944.40 |
| 03/11/2005 | LIEN | 2003 Redemption Interest/Fee | $71.23 | $1,986.91 |
| 03/11/2005 | LIEN | 2002 Redemption Payment | $-1,199.88 | $1,915.68 |
| 03/11/2005 | LIEN | 2002 Redemption Interest/Fee | $175.95 | $3,115.56 |
| 01/01/2005 | BILL | 2004 Tax Bill | $944.40 | $2,939.61 |
| 08/24/2004 | PAYMENT | 2003 - Bill Payment | $-966.28 | $1,995.21 |
| 08/24/2004 | INTEREST | 2003 Interest/Penalty | $37.16 | $2,961.49 |
| 06/20/2004 | LIEN | 2003 Tax Lien | $971.28 | $2,924.33 |
| 01/01/2004 | BILL | 2003 Tax Bill | $929.12 | $1,953.05 |
| 10/23/2003 | PAYMENT | 2002 - Bill Payment | $-1,009.93 | $1,023.93 |
| 10/23/2003 | PAYMENT | 2002 - Bill Payment | $-10.00 | $2,033.86 |
| 10/23/2003 | INTEREST | 2002 Interest/Penalty | $10.00 | $2,043.86 |
| 10/23/2003 | INTEREST | 2002 Interest/Penalty | $57.17 | $2,033.86 |
| 10/22/2003 | LIEN | 2002 Tax Lien | $1,023.93 | $1,976.69 |
| 01/01/2003 | BILL | 2002 Tax Bill | $952.76 | $952.76 |
| 11/22/2002 | LIEN | 2001 Redemption Payment | $-988.34 | $0.00 |
| 11/22/2002 | LIEN | 2001 Redemption Interest/Fee | $33.42 | $988.34 |
| 11/22/2002 | LIEN | 2000 Redemption Payment | $-1,023.72 | $954.92 |
| 11/22/2002 | LIEN | 2000 Redemption Interest/Fee | $34.62 | $1,978.64 |
| 11/22/2002 | LIEN | 1999 Redemption Payment | $-973.44 | $1,944.02 |
| 11/22/2002 | LIEN | 1999 Redemption Interest/Fee | $252.38 | $2,917.46 |
| 11/22/2002 | LIEN | 1998 Redemption Payment | $-593.75 | $2,665.08 |
| 11/22/2002 | LIEN | 1998 Redemption Interest/Fee | $183.92 | $3,258.83 |
| 09/27/2002 | LIEN | 2001 Redemption Payment | $-949.92 | $3,074.91 |
| 09/27/2002 | LIEN | 2001 Redemption Interest/Fee | $18.63 | $4,024.83 |
| 09/27/2002 | LIEN | 2000 Redemption Payment | $-984.10 | $4,006.20 |
| 09/27/2002 | LIEN | 2000 Redemption Interest/Fee | $111.69 | $4,990.30 |
| 08/02/2002 | PAYMENT | 2001 - Bill Payment | $-926.29 | $4,878.61 |
| 08/02/2002 | INTEREST | 2001 Interest/Penalty | $35.63 | $5,804.90 |
| 06/20/2002 | LIEN | 2001 Tax Lien | $954.92 | $5,769.27 |
| 06/20/2002 | LIEN | 2001 Tax Lien | $931.29 | $4,814.35 |
| 01/01/2002 | BILL | 2001 Tax Bill | $890.66 | $3,883.06 |
| 10/26/2001 | PAYMENT | 2000 - Bill Payment | $-858.41 | $2,992.40 |
| 10/26/2001 | PAYMENT | 2000 - Bill Payment | $-10.00 | $3,850.81 |
| 10/26/2001 | INTEREST | 2000 Interest/Penalty | $10.00 | $3,860.81 |
| 10/26/2001 | INTEREST | 2000 Interest/Penalty | $48.59 | $3,850.81 |
| 10/23/2001 | LIEN | 2000 Tax Lien | $872.41 | $3,802.22 |
| 06/20/2001 | LIEN | 2000 Tax Lien | $989.10 | $2,929.81 |
| 01/01/2001 | BILL | 2000 Tax Bill | $809.82 | $1,940.71 |
| 06/29/2000 | PAYMENT | 1999 - Bill Payment | $-716.06 | $1,130.89 |
| 06/29/2000 | INTEREST | 1999 Interest/Penalty | $14.04 | $1,846.95 |
| 06/20/2000 | LIEN | 1999 Tax Lien | $721.06 | $1,832.91 |
| 01/01/2000 | BILL | 1999 Tax Bill | $702.02 | $1,111.85 |
| 11/10/1999 | PAYMENT | 1998 - Bill Payment | $-10.00 | $409.83 |
| 11/10/1999 | PAYMENT | 1998 - Bill Payment | $-395.83 | $419.83 |
| 11/10/1999 | INTEREST | 1998 Interest/Penalty | $22.41 | $815.66 |
| 11/10/1999 | INTEREST | 1998 Interest/Penalty | $10.00 | $793.25 |
| 11/08/1999 | LIEN | 1998 Tax Lien | $409.83 | $783.25 |
| 02/23/1999 | PAYMENT | 1998 - Bill Payment | $-373.42 | $373.42 |
| 01/01/1999 | BILL | 1998 Tax Bill | $746.84 | $746.84 |
| 06/11/1998 | PAYMENT | 1997 - Bill Payment | $-377.01 | $0.00 |
| 03/04/1998 | PAYMENT | 1997 - Bill Payment | $-377.01 | $377.01 |
| 01/01/1998 | BILL | 1997 Tax Bill | $754.02 | $754.02 |
| 06/17/1997 | PAYMENT | 1996 - Bill Payment | $-395.29 | $0.00 |
| 03/04/1997 | PAYMENT | 1996 - Bill Payment | $-395.29 | $395.29 |
| 01/01/1997 | BILL | 1996 Tax Bill | $790.58 | $790.58 |
| 06/14/1996 | PAYMENT | 1995 - Bill Payment | $-53.78 | $0.00 |
| 03/06/1996 | PAYMENT | 1995 - Bill Payment | $-53.78 | $53.78 |
| 01/01/1996 | BILL | 1995 Tax Bill | $107.56 | $107.56 |
| 01/01/1995 | BILL | 1994 Tax Bill | $0.00 | $0.00 |
| 05/05/1993 | PAYMENT | 1992 - Bill Payment | $-31.66 | $0.00 |
| 01/01/1993 | BILL | 1992 Tax Bill | $31.66 | $31.66 |
| 05/12/1992 | PAYMENT | 1991 - Bill Payment | $-62.24 | $0.00 |
| 01/01/1992 | BILL | 1991 Tax Bill | $62.24 | $62.24 |
| 05/24/1991 | PAYMENT | 1990 - Bill Payment | $-59.62 | $0.00 |
| 01/01/1991 | BILL | 1990 Tax Bill | $59.62 | $59.62 |