Tax Account 06-133-10-022
Owners
GALEANA JUAN
129 E BYRD DR
PUEBLO WEST, CO 81007
Account Summary
| Account ID | 06-133-10-022 |
|---|---|
| Account Type | Real Estate |
| Location | 129 E BYRD DR PUEBLO WEST |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $1,810.81 |
| Taxed incl Special Assessments | $1,810.81 |
| Paid | $1,810.81 |
| 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 | $1,810.81 | $0.00 | $0.00 | $1,810.81 | $0.00 | $0.00 | 9.9183 | 70E |
| 2024 REAL ESTATE TAXES | $270.38 | $0.00 | $0.00 | $270.38 | $0.00 | $0.00 | 9.8754 | 70E |
| 2023 REAL ESTATE TAXES | $273.44 | $0.00 | $0.00 | $273.44 | $0.00 | $0.00 | 9.9907 | 70E |
| 2022 REAL ESTATE TAXES | $216.54 | $0.00 | $0.00 | $216.54 | $0.00 | $0.00 | 9.9018 | 70E |
| 2021 REAL ESTATE TAXES | $215.84 | $0.00 | $8.64 | $224.48 | $0.00 | $0.00 | 9.8699 | 70E |
| 2020 REAL ESTATE TAXES | $143.90 | $0.00 | $5.76 | $149.66 | $0.00 | $0.00 | 9.8924 | 70E |
| 2019 REAL ESTATE TAXES | $143.50 | $10.00 | $7.17 | $160.67 | $0.00 | $0.00 | 9.8651 | 70E |
| 2018 REAL ESTATE TAXES | $143.58 | $0.00 | $5.74 | $149.32 | $0.00 | $0.00 | 9.8705 | 70E |
| 2017 REAL ESTATE TAXES | $143.76 | $0.00 | $5.75 | $149.51 | $0.00 | $0.00 | 9.8826 | 70E |
| 2016 REAL ESTATE TAXES | $144.00 | $10.00 | $8.64 | $162.64 | $0.00 | $0.00 | 9.9073 | 70E |
| 2015 REAL ESTATE TAXES | $142.80 | $0.00 | $4.28 | $147.08 | $0.00 | $0.00 | 9.8242 | 70E |
| 2014 REAL ESTATE TAXES | $142.90 | $0.00 | $2.86 | $145.76 | $0.00 | $0.00 | 9.8320 | 70E |
| 2013 REAL ESTATE TAXES | $141.98 | $10.00 | $8.52 | $160.50 | $0.00 | $0.00 | 9.7677 | 70E |
| 2012 REAL ESTATE TAXES | $256.75 | $10.00 | $32.12 | $298.87 | $0.00 | $0.00 | 9.8134 | 70E |
| 2011 REAL ESTATE TAXES | $256.00 | $0.00 | $0.00 | $256.00 | $0.00 | $0.00 | 9.8079 | 70E |
| 2010 REAL ESTATE TAXES | $258.48 | $0.00 | $5.17 | $263.65 | $0.00 | $0.00 | 9.9029 | 70E |
| 2009 REAL ESTATE TAXES | $260.64 | $0.00 | $5.21 | $265.85 | $0.00 | $0.00 | 9.9859 | 70E |
| 2008 REAL ESTATE TAXES | $260.74 | $0.00 | $5.21 | $265.95 | $0.00 | $0.00 | 9.9899 | 70E |
| 2007 REAL ESTATE TAXES | $264.76 | $0.00 | $5.30 | $270.06 | $0.00 | $0.00 | 10.1441 | 70E |
| 2006 REAL ESTATE TAXES | $283.52 | $10.00 | $9.93 | $303.45 | $0.00 | $0.00 | 10.8624 | 70E |
| 2005 REAL ESTATE TAXES | $272.62 | $0.00 | $10.90 | $283.52 | $0.00 | $0.00 | 10.4452 | 70E |
| 2004 REAL ESTATE TAXES | $293.80 | $0.00 | $11.75 | $305.55 | $0.00 | $0.00 | 11.2563 | 70E |
| 2003 REAL ESTATE TAXES | $289.04 | $0.00 | $11.56 | $300.60 | $0.00 | $0.00 | 11.0740 | 70E |
| 2002 REAL ESTATE TAXES | $277.84 | $10.00 | $16.67 | $304.51 | $0.00 | $0.00 | 10.6454 | 70E |
| 2001 REAL ESTATE TAXES | $259.74 | $0.00 | $0.00 | $259.74 | $0.00 | $0.00 | 9.9515 | 70E |
| 2000 REAL ESTATE TAXES | $259.34 | $10.00 | $15.56 | $284.90 | $0.00 | $0.00 | 9.9365 | 70E |
| 1999 REAL ESTATE TAXES | $224.82 | $0.00 | $0.00 | $224.82 | $0.00 | $0.00 | 8.6137 | 7060 |
| 1998 REAL ESTATE TAXES | $129.12 | $0.00 | $0.00 | $129.12 | $0.00 | $0.00 | 8.7246 | 60G |
| 1997 REAL ESTATE TAXES | $130.38 | $13.50 | $3.26 | $147.14 | $0.00 | $0.00 | 8.8086 | 60G |
| 1996 REAL ESTATE TAXES | $141.48 | $0.00 | $4.24 | $145.72 | $0.00 | $0.00 | 9.5595 | 60G |
| 1995 REAL ESTATE TAXES | $144.72 | $13.50 | $8.68 | $166.90 | $0.00 | $0.00 | 9.7785 | 60G |
| 1994 REAL ESTATE TAXES | $162.46 | $13.50 | $9.75 | $185.71 | $0.00 | $0.00 | 10.5490 | 60G |
| 1993 REAL ESTATE TAXES | $162.46 | $0.00 | $4.87 | $167.33 | $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 | $10.00 | $10.56 | $183.02 | $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 | 24.91 | 25.16 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 8.59 | 8.68 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 8.59 | 8.68 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | .67 | .68 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | .67 | .68 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | .46 | .46 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | .46 | .46 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | .46 | .46 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | .46 | .46 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | .34 | .34 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | .34 | .34 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | .34 | .34 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | .34 | .34 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | .60 | .61 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 06/11/2026 | PAYMENT | SHELLPOINT MORTGAGE SERVICES ACH | $-905.40 | $0.00 |
| 02/26/2026 | PAYMENT | COTALITYTS ACH SHELLPOINT MORTGAGE SERVICES | $-905.41 | $905.40 |
| 01/19/2026 | Bill | GALEANA JUAN | $1,810.81 | $1,810.81 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-4.34 | $0.00 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-130.85 | $4.34 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-130.85 | $135.19 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-4.34 | $266.04 |
| 01/01/2025 | Bill | 2024 Tax Bill | $270.38 | $270.38 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-132.38 | $0.00 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-4.34 | $132.38 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-132.38 | $136.72 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-4.34 | $269.10 |
| 01/01/2024 | Bill | 2023 Tax Bill | $273.44 | $273.44 |
| 03/07/2023 | PAYMENT | 2022 - Bill Payment | $-0.68 | $0.00 |
| 03/07/2023 | PAYMENT | 2022 - Bill Payment | $-215.86 | $0.68 |
| 01/01/2023 | Bill | 2022 Tax Bill | $216.54 | $216.54 |
| 10/27/2022 | LIEN | 2021 Redemption Payment | $-235.79 | $0.00 |
| 10/27/2022 | LIEN | 2021 Redemption Interest/Fee | $6.31 | $235.79 |
| 10/27/2022 | LIEN | 2020 Redemption Payment | $-175.92 | $229.48 |
| 10/27/2022 | LIEN | 2020 Redemption Interest/Fee | $21.26 | $405.40 |
| 10/27/2022 | LIEN | 2019 Redemption Payment | $-205.16 | $384.14 |
| 10/27/2022 | LIEN | 2019 Redemption Interest/Fee | $39.49 | $589.30 |
| 10/27/2022 | LIEN | 2018 Redemption Payment | $-209.49 | $549.81 |
| 10/27/2022 | LIEN | 2018 Redemption Interest/Fee | $55.17 | $759.30 |
| 10/27/2022 | LIEN | 2017 Redemption Payment | $-226.75 | $704.13 |
| 10/27/2022 | LIEN | 2017 Redemption Interest/Fee | $72.24 | $930.88 |
| 10/27/2022 | LIEN | 2016 Redemption Payment | $-279.30 | $858.64 |
| 10/27/2022 | LIEN | 2016 Redemption Interest/Fee | $104.66 | $1,137.94 |
| 08/08/2022 | PAYMENT | 2021 - Bill Payment | $-223.77 | $1,033.28 |
| 08/08/2022 | PAYMENT | 2021 - Bill Payment | $-0.71 | $1,257.05 |
| 08/08/2022 | INTEREST | 2021 Interest/Penalty | $8.64 | $1,257.76 |
| 06/20/2022 | LIEN | 2021 Tax Lien | $229.48 | $1,249.12 |
| 01/01/2022 | Bill | 2021 Tax Bill | $215.84 | $1,019.64 |
| 08/30/2021 | PAYMENT | 2020 - Bill Payment | $-0.48 | $803.80 |
| 08/30/2021 | PAYMENT | 2020 - Bill Payment | $-149.18 | $804.28 |
| 08/30/2021 | INTEREST | 2020 Interest/Penalty | $5.76 | $953.46 |
| 06/20/2021 | LIEN | 2020 Tax Lien | $154.66 | $947.70 |
| 01/01/2021 | Bill | 2020 Tax Bill | $143.90 | $793.04 |
| 09/24/2020 | PAYMENT | 2019 - Bill Payment | $-0.48 | $649.14 |
| 09/24/2020 | PAYMENT | 2019 - Bill Payment | $-150.19 | $649.62 |
| 09/24/2020 | PAYMENT | 2019 - Bill Payment | $-10.00 | $799.81 |
| 09/24/2020 | INTEREST | 2019 Interest/Penalty | $10.00 | $809.81 |
| 09/24/2020 | INTEREST | 2019 Interest/Penalty | $7.17 | $799.81 |
| 06/20/2020 | LIEN | 2019 Tax Lien | $165.67 | $792.64 |
| 01/01/2020 | Bill | 2019 Tax Bill | $143.50 | $626.97 |
| 08/27/2019 | PAYMENT | 2018 - Bill Payment | $-0.48 | $483.47 |
| 08/27/2019 | PAYMENT | 2018 - Bill Payment | $-148.84 | $483.95 |
| 08/27/2019 | INTEREST | 2018 Interest/Penalty | $5.74 | $632.79 |
| 06/20/2019 | LIEN | 2018 Tax Lien | $154.32 | $627.05 |
| 01/01/2019 | Bill | 2018 Tax Bill | $143.58 | $472.73 |
| 08/14/2018 | PAYMENT | 2017 - Bill Payment | $-149.03 | $329.15 |
| 08/14/2018 | PAYMENT | 2017 - Bill Payment | $-0.48 | $478.18 |
| 08/14/2018 | INTEREST | 2017 Interest/Penalty | $5.75 | $478.66 |
| 06/20/2018 | LIEN | 2017 Tax Lien | $154.51 | $472.91 |
| 01/01/2018 | Bill | 2017 Tax Bill | $143.76 | $318.40 |
| 10/23/2017 | PAYMENT | 2016 - Bill Payment | $-10.00 | $174.64 |
| 10/23/2017 | PAYMENT | 2016 - Bill Payment | $-152.28 | $184.64 |
| 10/23/2017 | PAYMENT | 2016 - Bill Payment | $-0.36 | $336.92 |
| 10/23/2017 | INTEREST | 2016 Interest/Penalty | $10.00 | $337.28 |
| 10/23/2017 | INTEREST | 2016 Interest/Penalty | $8.64 | $327.28 |
| 10/17/2017 | LIEN | 2016 Tax Lien | $174.64 | $318.64 |
| 01/04/2017 | LIEN | 2015 Redemption Payment | $-160.96 | $144.00 |
| 01/04/2017 | LIEN | 2015 Redemption Interest/Fee | $8.88 | $304.96 |
| 01/04/2017 | LIEN | 2014 Redemption Payment | $-175.91 | $296.08 |
| 01/04/2017 | LIEN | 2014 Redemption Interest/Fee | $25.15 | $471.99 |
| 01/04/2017 | LIEN | 2013 Redemption Payment | $-219.78 | $446.84 |
| 01/04/2017 | LIEN | 2013 Redemption Interest/Fee | $47.28 | $666.62 |
| 01/04/2017 | LIEN | 2012 Redemption Payment | $-393.96 | $619.34 |
| 01/04/2017 | LIEN | 2012 Redemption Interest/Fee | $103.80 | $1,013.30 |
| 01/01/2017 | Bill | 2016 Tax Bill | $144.00 | $909.50 |
| 07/01/2016 | PAYMENT | 2015 - Bill Payment | $-293.46 | $765.50 |
| 07/01/2016 | PAYMENT | 2015 - Bill Payment | $0.35 | $1,058.96 |
| 07/01/2016 | PAYMENT | 2015 - Bill Payment | $146.73 | $1,058.61 |
| 07/01/2016 | PAYMENT | 2015 - Bill Payment | $-0.70 | $911.88 |
| 07/01/2016 | INTEREST | 2015 Interest/Penalty | $4.28 | $912.58 |
| 06/20/2016 | LIEN | 2015 Tax Lien | $152.08 | $908.30 |
| 01/01/2016 | Bill | 2015 Tax Bill | $142.80 | $756.22 |
| 06/20/2015 | LIEN | 2014 Tax Lien | $150.76 | $613.42 |
| 06/17/2015 | PAYMENT | 2014 - Bill Payment | $-0.35 | $462.66 |
| 06/17/2015 | PAYMENT | 2014 - Bill Payment | $-145.41 | $463.01 |
| 06/17/2015 | INTEREST | 2014 Interest/Penalty | $2.86 | $608.42 |
| 01/01/2015 | Bill | 2014 Tax Bill | $142.90 | $605.56 |
| 10/29/2014 | PAYMENT | 2013 - Bill Payment | $-10.00 | $462.66 |
| 10/29/2014 | PAYMENT | 2013 - Bill Payment | $-0.36 | $472.66 |
| 10/29/2014 | PAYMENT | 2013 - Bill Payment | $-150.14 | $473.02 |
| 10/29/2014 | INTEREST | 2013 Interest/Penalty | $10.00 | $623.16 |
| 10/29/2014 | INTEREST | 2013 Interest/Penalty | $8.52 | $613.16 |
| 10/22/2014 | LIEN | 2013 Tax Lien | $172.50 | $604.64 |
| 04/10/2014 | PAYMENT | 2012 - Bill Payment | $-288.18 | $432.14 |
| 04/10/2014 | PAYMENT | 2012 - Bill Payment | $-10.00 | $720.32 |
| 04/10/2014 | PAYMENT | 2012 - Bill Payment | $-0.69 | $730.32 |
| 04/10/2014 | INTEREST | 2012 Interest/Penalty | $32.12 | $731.01 |
| 04/10/2014 | INTEREST | 2012 Interest/Penalty | $10.00 | $698.89 |
| 01/01/2014 | Bill | 2013 Tax Bill | $141.98 | $688.89 |
| 10/16/2013 | LIEN | 2012 Tax Lien | $290.16 | $546.91 |
| 01/01/2013 | Bill | 2012 Tax Bill | $256.75 | $256.75 |
| 04/19/2012 | PAYMENT | 2011 - Bill Payment | $-256.00 | $0.00 |
| 01/01/2012 | Bill | 2011 Tax Bill | $256.00 | $256.00 |
| 07/12/2011 | LIEN | 2010 Redemption Payment | $-275.37 | $0.00 |
| 07/12/2011 | LIEN | 2010 Redemption Interest/Fee | $6.72 | $275.37 |
| 07/12/2011 | LIEN | 2009 Redemption Payment | $-318.25 | $268.65 |
| 07/12/2011 | LIEN | 2009 Redemption Interest/Fee | $47.40 | $586.90 |
| 07/12/2011 | LIEN | 2008 Redemption Payment | $-359.01 | $539.50 |
| 07/12/2011 | LIEN | 2008 Redemption Interest/Fee | $88.06 | $898.51 |
| 07/12/2011 | LIEN | 2007 Redemption Payment | $-405.71 | $810.45 |
| 07/12/2011 | LIEN | 2007 Redemption Interest/Fee | $130.65 | $1,216.16 |
| 07/12/2011 | LIEN | 2006 Redemption Payment | $-276.09 | $1,085.51 |
| 07/12/2011 | LIEN | 2006 Redemption Interest/Fee | $105.24 | $1,361.60 |
| 06/22/2011 | PAYMENT | 2010 - Bill Payment | $-263.65 | $1,256.36 |
| 06/22/2011 | INTEREST | 2010 Interest/Penalty | $5.17 | $1,520.01 |
| 06/20/2011 | LIEN | 2010 Tax Lien | $268.65 | $1,514.84 |
| 01/01/2011 | Bill | 2010 Tax Bill | $258.48 | $1,246.19 |
| 06/29/2010 | PAYMENT | 2009 - Bill Payment | $-265.85 | $987.71 |
| 06/29/2010 | INTEREST | 2009 Interest/Penalty | $5.21 | $1,253.56 |
| 06/20/2010 | LIEN | 2009 Tax Lien | $270.85 | $1,248.35 |
| 01/01/2010 | Bill | 2009 Tax Bill | $260.64 | $977.50 |
| 06/22/2009 | PAYMENT | 2008 - Bill Payment | $-265.95 | $716.86 |
| 06/22/2009 | INTEREST | 2008 Interest/Penalty | $5.21 | $982.81 |
| 06/20/2009 | LIEN | 2008 Tax Lien | $270.95 | $977.60 |
| 01/01/2009 | Bill | 2008 Tax Bill | $260.74 | $706.65 |
| 06/20/2008 | LIEN | 2007 Tax Lien | $275.06 | $445.91 |
| 06/19/2008 | PAYMENT | 2007 - Bill Payment | $-270.06 | $170.85 |
| 06/19/2008 | INTEREST | 2007 Interest/Penalty | $5.30 | $440.91 |
| 01/01/2008 | Bill | 2007 Tax Bill | $264.76 | $435.61 |
| 11/01/2007 | PAYMENT | 2006 - Bill Payment | $-148.85 | $170.85 |
| 11/01/2007 | PAYMENT | 2006 - Bill Payment | $-10.00 | $319.70 |
| 11/01/2007 | INTEREST | 2006 Interest/Penalty | $10.00 | $329.70 |
| 10/26/2007 | LIEN | 2006 Tax Lien | $170.85 | $319.70 |
| 04/13/2007 | PAYMENT | 2006 - Bill Payment | $-144.60 | $148.85 |
| 04/13/2007 | INTEREST | 2006 Interest/Penalty | $9.93 | $293.45 |
| 04/13/2007 | LIEN | 2005 Redemption Payment | $-312.32 | $283.52 |
| 04/13/2007 | LIEN | 2005 Redemption Interest/Fee | $23.80 | $595.84 |
| 04/13/2007 | LIEN | 2004 Redemption Payment | $-370.33 | $572.04 |
| 04/13/2007 | LIEN | 2004 Redemption Interest/Fee | $59.78 | $942.37 |
| 04/13/2007 | LIEN | 2003 Redemption Payment | $-395.25 | $882.59 |
| 04/13/2007 | LIEN | 2003 Redemption Interest/Fee | $89.65 | $1,277.84 |
| 04/13/2007 | LIEN | 2002 Redemption Payment | $-437.12 | $1,188.19 |
| 04/13/2007 | LIEN | 2002 Redemption Interest/Fee | $128.61 | $1,625.31 |
| 01/01/2007 | Bill | 2006 Tax Bill | $283.52 | $1,496.70 |
| 08/10/2006 | PAYMENT | 2005 - Bill Payment | $-283.52 | $1,213.18 |
| 08/10/2006 | INTEREST | 2005 Interest/Penalty | $10.90 | $1,496.70 |
| 06/20/2006 | LIEN | 2005 Tax Lien | $288.52 | $1,485.80 |
| 01/01/2006 | Bill | 2005 Tax Bill | $272.62 | $1,197.28 |
| 08/22/2005 | PAYMENT | 2004 - Bill Payment | $-305.55 | $924.66 |
| 08/22/2005 | INTEREST | 2004 Interest/Penalty | $11.75 | $1,230.21 |
| 06/20/2005 | LIEN | 2004 Tax Lien | $310.55 | $1,218.46 |
| 01/01/2005 | Bill | 2004 Tax Bill | $293.80 | $907.91 |
| 09/03/2004 | PAYMENT | 2003 - Bill Payment | $-300.60 | $614.11 |
| 09/03/2004 | INTEREST | 2003 Interest/Penalty | $11.56 | $914.71 |
| 06/20/2004 | LIEN | 2003 Tax Lien | $305.60 | $903.15 |
| 01/01/2004 | Bill | 2003 Tax Bill | $289.04 | $597.55 |
| 10/23/2003 | PAYMENT | 2002 - Bill Payment | $-10.00 | $308.51 |
| 10/23/2003 | PAYMENT | 2002 - Bill Payment | $-294.51 | $318.51 |
| 10/23/2003 | INTEREST | 2002 Interest/Penalty | $10.00 | $613.02 |
| 10/23/2003 | INTEREST | 2002 Interest/Penalty | $16.67 | $603.02 |
| 10/22/2003 | LIEN | 2002 Tax Lien | $308.51 | $586.35 |
| 01/01/2003 | Bill | 2002 Tax Bill | $277.84 | $277.84 |
| 02/21/2002 | LIEN | 2000 Redemption Payment | $-310.35 | $0.00 |
| 02/21/2002 | LIEN | 2000 Redemption Interest/Fee | $21.45 | $310.35 |
| 01/30/2002 | PAYMENT | 2001 - Bill Payment | $-259.74 | $288.90 |
| 01/01/2002 | Bill | 2001 Tax Bill | $259.74 | $548.64 |
| 10/26/2001 | PAYMENT | 2000 - Bill Payment | $-10.00 | $288.90 |
| 10/26/2001 | PAYMENT | 2000 - Bill Payment | $-274.90 | $298.90 |
| 10/26/2001 | INTEREST | 2000 Interest/Penalty | $15.56 | $573.80 |
| 10/26/2001 | INTEREST | 2000 Interest/Penalty | $10.00 | $558.24 |
| 10/23/2001 | LIEN | 2000 Tax Lien | $288.90 | $548.24 |
| 01/01/2001 | Bill | 2000 Tax Bill | $259.34 | $259.34 |
| 05/04/2000 | PAYMENT | 1999 - Bill Payment | $-224.82 | $0.00 |
| 01/01/2000 | Bill | 1999 Tax Bill | $224.82 | $224.82 |
| 04/21/1999 | PAYMENT | 1998 - Bill Payment | $-129.12 | $0.00 |
| 01/01/1999 | Bill | 1998 Tax Bill | $129.12 | $129.12 |
| 12/02/1998 | LIEN | 1997 Redemption Payment | $-94.96 | $0.00 |
| 12/02/1998 | LIEN | 1997 Redemption Interest/Fee | $9.01 | $94.96 |
| 10/22/1998 | PAYMENT | 1997 - Bill Payment | $-68.45 | $85.95 |
| 10/22/1998 | PAYMENT | 1997 - Bill Payment | $-13.50 | $154.40 |
| 10/22/1998 | INTEREST | 1997 Interest/Penalty | $13.50 | $167.90 |
| 10/22/1998 | INTEREST | 1997 Interest/Penalty | $3.26 | $154.40 |
| 10/20/1998 | LIEN | 1997 Tax Lien | $85.95 | $151.14 |
| 03/11/1998 | PAYMENT | 1997 - Bill Payment | $-65.19 | $65.19 |
| 01/01/1998 | Bill | 1997 Tax Bill | $130.38 | $130.38 |
| 08/01/1997 | PAYMENT | 1996 - Bill Payment | $-145.72 | $0.00 |
| 08/01/1997 | INTEREST | 1996 Interest/Penalty | $4.24 | $145.72 |
| 01/01/1997 | Bill | 1996 Tax Bill | $141.48 | $141.48 |
| 10/22/1996 | PAYMENT | 1995 - Bill Payment | $-13.50 | $0.00 |
| 10/22/1996 | PAYMENT | 1995 - Bill Payment | $-153.40 | $13.50 |
| 10/22/1996 | INTEREST | 1995 Interest/Penalty | $8.68 | $166.90 |
| 10/22/1996 | INTEREST | 1995 Interest/Penalty | $13.50 | $158.22 |
| 10/22/1996 | LIEN | 1994 Redemption Payment | $-225.48 | $144.72 |
| 10/22/1996 | LIEN | 1994 Redemption Interest/Fee | $35.77 | $370.20 |
| 01/01/1996 | Bill | 1995 Tax Bill | $144.72 | $334.43 |
| 10/27/1995 | PAYMENT | 1994 - Bill Payment | $-172.21 | $189.71 |
| 10/27/1995 | PAYMENT | 1994 - Bill Payment | $-13.50 | $361.92 |
| 10/27/1995 | INTEREST | 1994 Interest/Penalty | $13.50 | $375.42 |
| 10/27/1995 | INTEREST | 1994 Interest/Penalty | $9.75 | $361.92 |
| 10/24/1995 | LIEN | 1994 Tax Lien | $189.71 | $352.17 |
| 01/01/1995 | Bill | 1994 Tax Bill | $162.46 | $162.46 |
| 08/03/1994 | PAYMENT | 1993 - Bill Payment | $-167.33 | $0.00 |
| 08/03/1994 | INTEREST | 1993 Interest/Penalty | $4.87 | $167.33 |
| 01/01/1994 | Bill | 1993 Tax Bill | $162.46 | $162.46 |
| 04/30/1993 | PAYMENT | 1992 - Bill Payment | $-162.46 | $0.00 |
| 01/01/1993 | Bill | 1992 Tax Bill | $162.46 | $162.46 |
| 10/23/1992 | PAYMENT | 1991 - Bill Payment | $-10.00 | $0.00 |
| 10/23/1992 | PAYMENT | 1991 - Bill Payment | $-173.02 | $10.00 |
| 10/23/1992 | INTEREST | 1991 Interest/Penalty | $10.00 | $183.02 |
| 10/23/1992 | INTEREST | 1991 Interest/Penalty | $10.56 | $173.02 |
| 01/01/1992 | Bill | 1991 Tax Bill | $162.46 | $162.46 |
| 05/07/1991 | PAYMENT | 1990 - Bill Payment | $-137.42 | $0.00 |
| 01/01/1991 | Bill | 1990 Tax Bill | $137.42 | $137.42 |