Tax Account 06-133-10-021
Owners
JECMEN ROBERT
141 E BYRD DR
PUEBLO WEST, CO 81007-3004
Account Summary
| Account ID | 06-133-10-021 |
|---|---|
| Account Type | Real Estate |
| Location | 141 E BYRD DR PUEBLO WEST |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $1,543.38 |
| Taxed incl Special Assessments | $1,543.38 |
| Paid | $1,543.38 |
| 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 | $1,543.38 | $0.00 | $0.00 | $1,543.38 | $0.00 | $0.00 | 9.9183 | 70E |
| 2024 REAL ESTATE TAXES | $1,095.42 | $0.00 | $0.00 | $1,095.42 | $0.00 | $0.00 | 9.8754 | 70E |
| 2023 REAL ESTATE TAXES | $1,107.98 | $0.00 | $0.00 | $1,107.98 | $0.00 | $0.00 | 9.9907 | 70E |
| 2022 REAL ESTATE TAXES | $939.88 | $0.00 | $0.00 | $939.88 | $0.00 | $0.00 | 9.9018 | 70E |
| 2021 REAL ESTATE TAXES | $963.84 | $0.00 | $43.38 | $1,007.22 | $0.00 | $0.00 | 9.8699 | 70E |
| 2020 REAL ESTATE TAXES | $788.64 | $0.00 | $15.77 | $804.41 | $0.00 | $0.00 | 9.8924 | 70E |
| 2019 REAL ESTATE TAXES | $786.10 | $0.00 | $15.72 | $801.82 | $0.00 | $0.00 | 9.8651 | 70E |
| 2018 REAL ESTATE TAXES | $583.58 | $10.00 | $35.02 | $628.60 | $0.00 | $0.00 | 9.8705 | 70E |
| 2017 REAL ESTATE TAXES | $584.30 | $0.00 | $17.53 | $601.83 | $0.00 | $0.00 | 9.8826 | 70E |
| 2016 REAL ESTATE TAXES | $568.88 | $0.00 | $17.07 | $585.95 | $0.00 | $0.00 | 9.9073 | 70E |
| 2015 REAL ESTATE TAXES | $564.16 | $10.00 | $33.85 | $608.01 | $0.00 | $0.00 | 9.8242 | 70E |
| 2014 REAL ESTATE TAXES | $530.70 | $0.00 | $21.22 | $551.92 | $0.00 | $0.00 | 9.8320 | 70E |
| 2013 REAL ESTATE TAXES | $527.26 | $0.00 | $15.82 | $543.08 | $0.00 | $0.00 | 9.7677 | 70E |
| 2012 REAL ESTATE TAXES | $550.19 | $10.00 | $33.02 | $593.21 | $0.00 | $0.00 | 9.8134 | 70E |
| 2011 REAL ESTATE TAXES | $545.12 | $0.00 | $21.80 | $566.92 | $0.00 | $0.00 | 9.8079 | 70E |
| 2010 REAL ESTATE TAXES | $664.88 | $10.00 | $46.54 | $721.42 | $0.00 | $0.00 | 9.9029 | 70E |
| 2009 REAL ESTATE TAXES | $671.06 | $10.00 | $40.26 | $721.32 | $0.00 | $0.00 | 9.9859 | 70E |
| 2008 REAL ESTATE TAXES | $690.30 | $0.00 | $13.81 | $704.11 | $0.00 | $0.00 | 9.9899 | 70E |
| 2007 REAL ESTATE TAXES | $700.96 | $0.00 | $14.02 | $714.98 | $0.00 | $0.00 | 10.1441 | 70E |
| 2006 REAL ESTATE TAXES | $804.90 | $0.00 | $16.10 | $821.00 | $0.00 | $0.00 | 10.8624 | 70E |
| 2005 REAL ESTATE TAXES | $774.00 | $0.00 | $15.48 | $789.48 | $0.00 | $0.00 | 10.4452 | 70E |
| 2004 REAL ESTATE TAXES | $723.78 | $10.00 | $43.43 | $777.21 | $0.00 | $0.00 | 11.2563 | 70E |
| 2003 REAL ESTATE TAXES | $712.06 | $10.00 | $60.53 | $782.59 | $0.00 | $0.00 | 11.0740 | 70E |
| 2002 REAL ESTATE TAXES | $726.02 | $0.00 | $29.04 | $755.06 | $0.00 | $0.00 | 10.6454 | 70E |
| 2001 REAL ESTATE TAXES | $123.40 | $10.00 | $3.09 | $136.49 | $0.00 | $0.00 | 9.9515 | 70E |
| 2000 REAL ESTATE TAXES | $131.16 | $0.00 | $5.25 | $136.41 | $0.00 | $0.00 | 9.9365 | 70E |
| 1999 REAL ESTATE TAXES | $113.70 | $10.00 | $7.96 | $131.66 | $0.00 | $0.00 | 8.6137 | 7060 |
| 1998 REAL ESTATE TAXES | $102.08 | $0.00 | $0.00 | $102.08 | $0.00 | $0.00 | 8.7246 | 60G |
| 1997 REAL ESTATE TAXES | $130.38 | $0.00 | $0.00 | $130.38 | $0.00 | $0.00 | 8.8086 | 60G |
| 1996 REAL ESTATE TAXES | $141.48 | $0.00 | $0.00 | $141.48 | $0.00 | $0.00 | 9.5595 | 60G |
| 1995 REAL ESTATE TAXES | $144.72 | $0.00 | $0.00 | $144.72 | $0.00 | $0.00 | 9.7785 | 60G |
| 1994 REAL ESTATE TAXES | $162.46 | $0.00 | $0.00 | $162.46 | $0.00 | $0.00 | 10.5490 | 60G |
| 1993 REAL ESTATE TAXES | $162.46 | $0.00 | $0.00 | $162.46 | $0.00 | $0.00 | 10.5490 | 60G |
| 1992 REAL ESTATE TAXES | $162.46 | $0.00 | $0.00 | $162.46 | $0.00 | $0.00 | 10.5490 | 60G |
| 1991 REAL ESTATE TAXES | $162.46 | $0.00 | $2.44 | $164.90 | $0.00 | $0.00 | 10.5490 | 60G |
| 1990 REAL ESTATE TAXES | $137.42 | $0.00 | $0.00 | $137.42 | $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 | 21.25 | 21.46 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 19.78 | 19.98 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 19.78 | 19.98 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 12.26 | 12.38 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 12.26 | 12.38 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 10.00 | 10.10 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 10.00 | 10.10 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 7.37 | 7.44 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 7.37 | 7.44 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 4.81 | 4.86 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 4.81 | 4.86 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 4.53 | 4.58 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 4.53 | 4.58 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 4.70 | 4.75 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 06/11/2026 | PAYMENT | SERVICEMAC LLC ACH | $-771.69 | $0.00 |
| 02/26/2026 | PAYMENT | COTALITYTS ACH SERVICEMAC LLC | $-771.69 | $771.69 |
| 01/19/2026 | Bill | JECMEN ROBERT | $1,543.38 | $1,543.38 |
| 06/06/2025 | PAYMENT | 2024 - Bill Payment | $-9.99 | $0.00 |
| 06/06/2025 | PAYMENT | 2024 - Bill Payment | $-537.72 | $9.99 |
| 02/24/2025 | PAYMENT | 2024 - Bill Payment | $-537.72 | $547.71 |
| 02/24/2025 | PAYMENT | 2024 - Bill Payment | $-9.99 | $1,085.43 |
| 01/01/2025 | Bill | 2024 Tax Bill | $1,095.42 | $1,095.42 |
| 06/10/2024 | PAYMENT | 2023 - Bill Payment | $-9.99 | $0.00 |
| 06/10/2024 | PAYMENT | 2023 - Bill Payment | $-544.00 | $9.99 |
| 02/27/2024 | PAYMENT | 2023 - Bill Payment | $-544.00 | $553.99 |
| 02/27/2024 | PAYMENT | 2023 - Bill Payment | $-9.99 | $1,097.99 |
| 01/01/2024 | Bill | 2023 Tax Bill | $1,107.98 | $1,107.98 |
| 06/08/2023 | PAYMENT | 2022 - Bill Payment | $-6.19 | $0.00 |
| 06/08/2023 | PAYMENT | 2022 - Bill Payment | $-463.75 | $6.19 |
| 02/21/2023 | PAYMENT | 2022 - Bill Payment | $-463.75 | $469.94 |
| 02/21/2023 | PAYMENT | 2022 - Bill Payment | $-6.19 | $933.69 |
| 01/01/2023 | Bill | 2022 Tax Bill | $939.88 | $939.88 |
| 09/06/2022 | PAYMENT | 2021 - Bill Payment | $-6.44 | $0.00 |
| 09/06/2022 | PAYMENT | 2021 - Bill Payment | $-494.76 | $6.44 |
| 09/06/2022 | INTEREST | 2021 Interest/Penalty | $43.38 | $501.20 |
| 07/26/2022 | PAYMENT | 2021 - Bill Payment | $-6.50 | $457.82 |
| 07/26/2022 | PAYMENT | 2021 - Bill Payment | $-499.52 | $464.32 |
| 01/01/2022 | Bill | 2021 Tax Bill | $963.84 | $963.84 |
| 08/18/2021 | LIEN | 2020 Redemption Payment | $-833.69 | $0.00 |
| 08/18/2021 | LIEN | 2020 Redemption Interest/Fee | $24.28 | $833.69 |
| 08/18/2021 | LIEN | 2019 Redemption Payment | $-927.85 | $809.41 |
| 08/18/2021 | LIEN | 2019 Redemption Interest/Fee | $121.03 | $1,737.26 |
| 08/18/2021 | LIEN | 2018 Redemption Payment | $-797.40 | $1,616.23 |
| 08/18/2021 | LIEN | 2018 Redemption Interest/Fee | $154.80 | $2,413.63 |
| 06/28/2021 | PAYMENT | 2020 - Bill Payment | $-794.11 | $2,258.83 |
| 06/28/2021 | PAYMENT | 2020 - Bill Payment | $-10.30 | $3,052.94 |
| 06/28/2021 | INTEREST | 2020 Interest/Penalty | $15.77 | $3,063.24 |
| 06/20/2021 | LIEN | 2020 Tax Lien | $809.41 | $3,047.47 |
| 01/01/2021 | Bill | 2020 Tax Bill | $788.64 | $2,238.06 |
| 06/23/2020 | PAYMENT | 2019 - Bill Payment | $-10.30 | $1,449.42 |
| 06/23/2020 | PAYMENT | 2019 - Bill Payment | $-791.52 | $1,459.72 |
| 06/23/2020 | INTEREST | 2019 Interest/Penalty | $15.72 | $2,251.24 |
| 06/20/2020 | LIEN | 2019 Tax Lien | $806.82 | $2,235.52 |
| 01/01/2020 | Bill | 2019 Tax Bill | $786.10 | $1,428.70 |
| 10/31/2019 | PAYMENT | 2018 - Bill Payment | $-7.89 | $642.60 |
| 10/31/2019 | PAYMENT | 2018 - Bill Payment | $-10.00 | $650.49 |
| 10/31/2019 | PAYMENT | 2018 - Bill Payment | $-610.71 | $660.49 |
| 10/31/2019 | INTEREST | 2018 Interest/Penalty | $35.02 | $1,271.20 |
| 10/31/2019 | INTEREST | 2018 Interest/Penalty | $10.00 | $1,236.18 |
| 10/22/2019 | LIEN | 2018 Tax Lien | $642.60 | $1,226.18 |
| 01/01/2019 | Bill | 2018 Tax Bill | $583.58 | $583.58 |
| 07/23/2018 | PAYMENT | 2017 - Bill Payment | $-7.66 | $0.00 |
| 07/23/2018 | PAYMENT | 2017 - Bill Payment | $-594.17 | $7.66 |
| 07/23/2018 | INTEREST | 2017 Interest/Penalty | $17.53 | $601.83 |
| 01/01/2018 | Bill | 2017 Tax Bill | $584.30 | $584.30 |
| 07/27/2017 | PAYMENT | 2016 - Bill Payment | $-5.01 | $0.00 |
| 07/27/2017 | PAYMENT | 2016 - Bill Payment | $-580.94 | $5.01 |
| 07/27/2017 | INTEREST | 2016 Interest/Penalty | $17.07 | $585.95 |
| 01/01/2017 | Bill | 2016 Tax Bill | $568.88 | $568.88 |
| 10/11/2016 | PAYMENT | 2015 - Bill Payment | $-5.15 | $0.00 |
| 10/11/2016 | PAYMENT | 2015 - Bill Payment | $-592.86 | $5.15 |
| 10/11/2016 | PAYMENT | 2015 - Bill Payment | $-10.00 | $598.01 |
| 10/11/2016 | INTEREST | 2015 Interest/Penalty | $10.00 | $608.01 |
| 10/11/2016 | INTEREST | 2015 Interest/Penalty | $33.85 | $598.01 |
| 01/01/2016 | Bill | 2015 Tax Bill | $564.16 | $564.16 |
| 12/14/2015 | LIEN | 2014 Redemption Payment | $-580.14 | $0.00 |
| 12/14/2015 | LIEN | 2014 Redemption Interest/Fee | $23.22 | $580.14 |
| 12/14/2015 | LIEN | 2013 Redemption Payment | $-630.36 | $556.92 |
| 12/14/2015 | LIEN | 2013 Redemption Interest/Fee | $82.28 | $1,187.28 |
| 12/14/2015 | LIEN | 2012 Redemption Payment | $-748.49 | $1,105.00 |
| 12/14/2015 | LIEN | 2012 Redemption Interest/Fee | $143.28 | $1,853.49 |
| 08/28/2015 | PAYMENT | 2014 - Bill Payment | $-4.76 | $1,710.21 |
| 08/28/2015 | PAYMENT | 2014 - Bill Payment | $-547.16 | $1,714.97 |
| 08/28/2015 | INTEREST | 2014 Interest/Penalty | $21.22 | $2,262.13 |
| 06/20/2015 | LIEN | 2014 Tax Lien | $556.92 | $2,240.91 |
| 01/01/2015 | Bill | 2014 Tax Bill | $530.70 | $1,683.99 |
| 07/31/2014 | PAYMENT | 2013 - Bill Payment | $-4.72 | $1,153.29 |
| 07/31/2014 | PAYMENT | 2013 - Bill Payment | $-538.36 | $1,158.01 |
| 07/31/2014 | INTEREST | 2013 Interest/Penalty | $15.82 | $1,696.37 |
| 06/20/2014 | LIEN | 2013 Tax Lien | $548.08 | $1,680.55 |
| 01/01/2014 | Bill | 2013 Tax Bill | $527.26 | $1,132.47 |
| 10/25/2013 | PAYMENT | 2012 - Bill Payment | $-578.17 | $605.21 |
| 10/25/2013 | PAYMENT | 2012 - Bill Payment | $-5.04 | $1,183.38 |
| 10/25/2013 | PAYMENT | 2012 - Bill Payment | $-10.00 | $1,188.42 |
| 10/25/2013 | INTEREST | 2012 Interest/Penalty | $33.02 | $1,198.42 |
| 10/25/2013 | INTEREST | 2012 Interest/Penalty | $10.00 | $1,165.40 |
| 10/16/2013 | LIEN | 2012 Tax Lien | $605.21 | $1,155.40 |
| 02/22/2013 | LIEN | 2011 Redemption Payment | $-605.31 | $550.19 |
| 02/22/2013 | LIEN | 2011 Redemption Interest/Fee | $33.39 | $1,155.50 |
| 02/22/2013 | LIEN | 2010 Redemption Payment | $-838.29 | $1,122.11 |
| 02/22/2013 | LIEN | 2010 Redemption Interest/Fee | $104.87 | $1,960.40 |
| 02/22/2013 | LIEN | 2009 Redemption Payment | $-917.68 | $1,855.53 |
| 02/22/2013 | LIEN | 2009 Redemption Interest/Fee | $184.36 | $2,773.21 |
| 01/01/2013 | Bill | 2012 Tax Bill | $550.19 | $2,588.85 |
| 08/29/2012 | PAYMENT | 2011 - Bill Payment | $-566.92 | $2,038.66 |
| 08/29/2012 | INTEREST | 2011 Interest/Penalty | $21.80 | $2,605.58 |
| 06/20/2012 | LIEN | 2011 Tax Lien | $571.92 | $2,583.78 |
| 01/01/2012 | Bill | 2011 Tax Bill | $545.12 | $2,011.86 |
| 11/15/2011 | PAYMENT | 2010 - Bill Payment | $-10.00 | $1,466.74 |
| 11/15/2011 | PAYMENT | 2010 - Bill Payment | $-711.42 | $1,476.74 |
| 11/15/2011 | INTEREST | 2010 Interest/Penalty | $46.54 | $2,188.16 |
| 11/15/2011 | INTEREST | 2010 Interest/Penalty | $10.00 | $2,141.62 |
| 11/09/2011 | LIEN | 2010 Tax Lien | $733.42 | $2,131.62 |
| 01/01/2011 | Bill | 2010 Tax Bill | $664.88 | $1,398.20 |
| 10/27/2010 | PAYMENT | 2009 - Bill Payment | $-10.00 | $733.32 |
| 10/27/2010 | PAYMENT | 2009 - Bill Payment | $-711.32 | $743.32 |
| 10/27/2010 | INTEREST | 2009 Interest/Penalty | $10.00 | $1,454.64 |
| 10/27/2010 | INTEREST | 2009 Interest/Penalty | $40.26 | $1,444.64 |
| 10/20/2010 | LIEN | 2009 Tax Lien | $733.32 | $1,404.38 |
| 01/01/2010 | Bill | 2009 Tax Bill | $671.06 | $671.06 |
| 08/12/2009 | LIEN | 2008 Redemption Payment | $-733.93 | $0.00 |
| 08/12/2009 | LIEN | 2008 Redemption Interest/Fee | $24.82 | $733.93 |
| 08/12/2009 | LIEN | 2007 Redemption Payment | $-845.98 | $709.11 |
| 08/12/2009 | LIEN | 2007 Redemption Interest/Fee | $126.00 | $1,555.09 |
| 08/12/2009 | LIEN | 2006 Redemption Payment | $-1,086.20 | $1,429.09 |
| 08/12/2009 | LIEN | 2006 Redemption Interest/Fee | $260.20 | $2,515.29 |
| 08/12/2009 | LIEN | 2005 Redemption Payment | $-1,155.98 | $2,255.09 |
| 08/12/2009 | LIEN | 2005 Redemption Interest/Fee | $361.50 | $3,411.07 |
| 08/12/2009 | LIEN | 2004 Redemption Payment | $-1,216.59 | $3,049.57 |
| 08/12/2009 | LIEN | 2004 Redemption Interest/Fee | $435.38 | $4,266.16 |
| 08/12/2009 | LIEN | 2003 Redemption Payment | $-673.66 | $3,830.78 |
| 08/12/2009 | LIEN | 2003 Redemption Interest/Fee | $243.10 | $4,504.44 |
| 06/20/2009 | LIEN | 2008 Tax Lien | $709.11 | $4,261.34 |
| 06/18/2009 | PAYMENT | 2008 - Bill Payment | $-704.11 | $3,552.23 |
| 06/18/2009 | INTEREST | 2008 Interest/Penalty | $13.81 | $4,256.34 |
| 01/01/2009 | Bill | 2008 Tax Bill | $690.30 | $4,242.53 |
| 06/20/2008 | LIEN | 2007 Tax Lien | $719.98 | $3,552.23 |
| 06/19/2008 | PAYMENT | 2007 - Bill Payment | $-714.98 | $2,832.25 |
| 06/19/2008 | INTEREST | 2007 Interest/Penalty | $14.02 | $3,547.23 |
| 01/01/2008 | Bill | 2007 Tax Bill | $700.96 | $3,533.21 |
| 06/28/2007 | PAYMENT | 2006 - Bill Payment | $-821.00 | $2,832.25 |
| 06/28/2007 | INTEREST | 2006 Interest/Penalty | $16.10 | $3,653.25 |
| 06/20/2007 | LIEN | 2006 Tax Lien | $826.00 | $3,637.15 |
| 01/01/2007 | Bill | 2006 Tax Bill | $804.90 | $2,811.15 |
| 06/21/2006 | PAYMENT | 2005 - Bill Payment | $-789.48 | $2,006.25 |
| 06/21/2006 | INTEREST | 2005 Interest/Penalty | $15.48 | $2,795.73 |
| 06/20/2006 | LIEN | 2005 Tax Lien | $794.48 | $2,780.25 |
| 01/01/2006 | Bill | 2005 Tax Bill | $774.00 | $1,985.77 |
| 10/20/2005 | PAYMENT | 2004 - Bill Payment | $-767.21 | $1,211.77 |
| 10/20/2005 | PAYMENT | 2004 - Bill Payment | $-10.00 | $1,978.98 |
| 10/20/2005 | PAYMENT | 2003 - Bill Payment | $-10.00 | $1,988.98 |
| 10/20/2005 | PAYMENT | 2003 - Bill Payment | $-416.56 | $1,998.98 |
| 10/20/2005 | INTEREST | 2004 Interest/Penalty | $10.00 | $2,415.54 |
| 10/20/2005 | INTEREST | 2004 Interest/Penalty | $43.43 | $2,405.54 |
| 10/20/2005 | INTEREST | 2003 Interest/Penalty | $10.00 | $2,362.11 |
| 10/20/2005 | INTEREST | 2003 Interest/Penalty | $60.53 | $2,352.11 |
| 10/18/2005 | LIEN | 2004 Tax Lien | $781.21 | $2,291.58 |
| 10/18/2005 | LIEN | 2003 Tax Lien | $430.56 | $1,510.37 |
| 01/01/2005 | Bill | 2004 Tax Bill | $723.78 | $1,079.81 |
| 03/19/2004 | PAYMENT | 2003 - Bill Payment | $-356.03 | $356.03 |
| 01/01/2004 | Bill | 2003 Tax Bill | $712.06 | $712.06 |
| 10/03/2003 | LIEN | 2002 Redemption Payment | $-779.08 | $0.00 |
| 10/03/2003 | LIEN | 2002 Redemption Interest/Fee | $19.02 | $779.08 |
| 10/03/2003 | LIEN | 2001 Redemption Payment | $-94.33 | $760.06 |
| 10/03/2003 | LIEN | 2001 Redemption Interest/Fee | $15.54 | $854.39 |
| 08/07/2003 | PAYMENT | 2002 - Bill Payment | $-755.06 | $838.85 |
| 08/07/2003 | INTEREST | 2002 Interest/Penalty | $29.04 | $1,593.91 |
| 06/20/2003 | LIEN | 2002 Tax Lien | $760.06 | $1,564.87 |
| 01/01/2003 | Bill | 2002 Tax Bill | $726.02 | $804.81 |
| 10/24/2002 | PAYMENT | 2001 - Bill Payment | $-10.00 | $78.79 |
| 10/24/2002 | PAYMENT | 2001 - Bill Payment | $-64.79 | $88.79 |
| 10/24/2002 | INTEREST | 2001 Interest/Penalty | $10.00 | $153.58 |
| 10/24/2002 | INTEREST | 2001 Interest/Penalty | $3.09 | $143.58 |
| 10/22/2002 | LIEN | 2001 Tax Lien | $78.79 | $140.49 |
| 02/27/2002 | PAYMENT | 2001 - Bill Payment | $-61.70 | $61.70 |
| 01/01/2002 | Bill | 2001 Tax Bill | $123.40 | $123.40 |
| 08/17/2001 | PAYMENT | 2000 - Bill Payment | $-136.41 | $0.00 |
| 08/17/2001 | INTEREST | 2000 Interest/Penalty | $5.25 | $136.41 |
| 01/01/2001 | Bill | 2000 Tax Bill | $131.16 | $131.16 |
| 12/01/2000 | LIEN | 1999 Redemption Payment | $-146.05 | $0.00 |
| 12/01/2000 | LIEN | 1999 Redemption Interest/Fee | $10.39 | $146.05 |
| 11/06/2000 | PAYMENT | 1999 - Bill Payment | $-10.00 | $135.66 |
| 11/06/2000 | PAYMENT | 1999 - Bill Payment | $-121.66 | $145.66 |
| 11/06/2000 | INTEREST | 1999 Interest/Penalty | $10.00 | $267.32 |
| 11/06/2000 | INTEREST | 1999 Interest/Penalty | $7.96 | $257.32 |
| 11/01/2000 | LIEN | 1999 Tax Lien | $135.66 | $249.36 |
| 01/01/2000 | Bill | 1999 Tax Bill | $113.70 | $113.70 |
| 06/18/1999 | PAYMENT | 1998 - Bill Payment | $-51.04 | $0.00 |
| 03/02/1999 | PAYMENT | 1998 - Bill Payment | $-51.04 | $51.04 |
| 01/01/1999 | Bill | 1998 Tax Bill | $102.08 | $102.08 |
| 01/27/1998 | PAYMENT | 1997 - Bill Payment | $-130.38 | $0.00 |
| 01/01/1998 | Bill | 1997 Tax Bill | $130.38 | $130.38 |
| 05/12/1997 | PAYMENT | 1996 - Bill Payment | $-141.48 | $0.00 |
| 01/01/1997 | Bill | 1996 Tax Bill | $141.48 | $141.48 |
| 01/22/1996 | PAYMENT | 1995 - Bill Payment | $-144.72 | $0.00 |
| 01/01/1996 | Bill | 1995 Tax Bill | $144.72 | $144.72 |
| 05/10/1995 | PAYMENT | 1994 - Bill Payment | $-162.46 | $0.00 |
| 01/01/1995 | Bill | 1994 Tax Bill | $162.46 | $162.46 |
| 05/04/1994 | PAYMENT | 1993 - Bill Payment | $-162.46 | $0.00 |
| 01/01/1994 | Bill | 1993 Tax Bill | $162.46 | $162.46 |
| 02/02/1993 | PAYMENT | 1992 - Bill Payment | $-162.46 | $0.00 |
| 01/01/1993 | Bill | 1992 Tax Bill | $162.46 | $162.46 |
| 05/18/1992 | PAYMENT | 1991 - Bill Payment | $-164.90 | $0.00 |
| 05/18/1992 | INTEREST | 1991 Interest/Penalty | $2.44 | $164.90 |
| 01/01/1992 | Bill | 1991 Tax Bill | $162.46 | $162.46 |
| 01/28/1991 | PAYMENT | 1990 - Bill Payment | $-137.42 | $0.00 |
| 01/01/1991 | Bill | 1990 Tax Bill | $137.42 | $137.42 |