Tax Account 06-242-02-036
Owners
BRAGG DEBRA
81 E COUNTRYSIDE DR
PUEBLO, CO 81007-3022
Account Summary
| Account ID | 06-242-02-036 |
|---|---|
| Account Type | Real Estate |
| Location | 81 E COUNTRYSIDE DR PUEBLO WEST |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $297.25 |
| Taxed incl Special Assessments | $297.25 |
| Paid | $297.25 |
| 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 | $297.25 | $0.00 | $0.00 | $297.25 | $0.00 | $0.00 | 9.9183 | 70E |
| 2024 REAL ESTATE TAXES | $101.28 | $0.00 | $0.00 | $101.28 | $0.00 | $0.00 | 9.8754 | 70E |
| 2023 REAL ESTATE TAXES | $102.44 | $10.00 | $7.17 | $119.61 | $0.00 | $0.00 | 9.9907 | 70E |
| 2022 REAL ESTATE TAXES | $191.64 | $0.00 | $5.75 | $197.39 | $0.00 | $0.00 | 9.9018 | 70E |
| 2021 REAL ESTATE TAXES | $196.96 | $10.00 | $11.82 | $218.78 | $0.00 | $0.00 | 9.8699 | 70E |
| 2020 REAL ESTATE TAXES | $97.20 | $10.00 | $5.83 | $113.03 | $0.00 | $0.00 | 9.8924 | 70E |
| 2019 REAL ESTATE TAXES | $96.44 | $0.00 | $3.86 | $100.30 | $0.00 | $0.00 | 9.8651 | 70E |
| 2018 REAL ESTATE TAXES | $97.18 | $10.00 | $4.86 | $112.04 | $0.00 | $0.00 | 9.8705 | 70E |
| 2017 REAL ESTATE TAXES | $97.30 | $0.00 | $2.92 | $100.22 | $0.00 | $0.00 | 9.8826 | 70E |
| 2016 REAL ESTATE TAXES | $107.42 | $0.00 | $0.00 | $107.42 | $0.00 | $0.00 | 9.9073 | 70E |
| 2015 REAL ESTATE TAXES | $53.68 | $0.00 | $0.00 | $53.68 | $0.00 | $0.00 | 9.8242 | 70E |
| 2014 REAL ESTATE TAXES | $53.72 | $0.00 | $0.54 | $54.26 | $0.00 | $0.00 | 9.8320 | 70E |
| 2013 REAL ESTATE TAXES | $53.38 | $0.00 | $2.67 | $56.05 | $0.00 | $0.00 | 9.7677 | 70E |
| 2012 REAL ESTATE TAXES | $53.62 | $10.00 | $3.22 | $66.84 | $0.00 | $0.00 | 9.8134 | 70E |
| 2011 REAL ESTATE TAXES | $105.44 | $10.00 | $6.33 | $121.77 | $0.00 | $0.00 | 9.8079 | 70E |
| 2010 REAL ESTATE TAXES | $106.46 | $0.00 | $4.26 | $110.72 | $0.00 | $0.00 | 9.9029 | 70E |
| 2009 REAL ESTATE TAXES | $107.86 | $10.00 | $6.47 | $124.33 | $0.00 | $0.00 | 9.9859 | 70E |
| 2008 REAL ESTATE TAXES | $53.94 | $0.00 | $2.16 | $56.10 | $0.00 | $0.00 | 9.9899 | 70E |
| 2007 REAL ESTATE TAXES | $54.78 | $10.00 | $3.29 | $68.07 | $0.00 | $0.00 | 10.1441 | 70E |
| 2006 REAL ESTATE TAXES | $117.32 | $0.00 | $4.69 | $122.01 | $0.00 | $0.00 | 10.8624 | 70E |
| 2005 REAL ESTATE TAXES | $112.82 | $10.00 | $7.90 | $130.72 | $0.00 | $0.00 | 10.4452 | 70E |
| 2004 REAL ESTATE TAXES | $121.58 | $10.00 | $7.29 | $138.87 | $0.00 | $0.00 | 11.2563 | 70E |
| 2003 REAL ESTATE TAXES | $119.60 | $0.00 | $4.78 | $124.38 | $0.00 | $0.00 | 11.0740 | 70E |
| 2002 REAL ESTATE TAXES | $132.00 | $0.00 | $5.28 | $137.28 | $0.00 | $0.00 | 10.6454 | 70E |
| 2001 REAL ESTATE TAXES | $123.40 | $0.00 | $4.94 | $128.34 | $0.00 | $0.00 | 9.9515 | 70E |
| 2000 REAL ESTATE TAXES | $131.16 | $10.00 | $7.87 | $149.03 | $0.00 | $0.00 | 9.9365 | 70E |
| 1999 REAL ESTATE TAXES | $113.70 | $10.00 | $6.82 | $130.52 | $0.00 | $0.00 | 8.6137 | 7060 |
| 1998 REAL ESTATE TAXES | $97.72 | $0.00 | $3.91 | $101.63 | $0.00 | $0.00 | 8.7246 | 60G |
| 1997 REAL ESTATE TAXES | $98.66 | $0.00 | $1.97 | $100.63 | $0.00 | $0.00 | 8.8086 | 60G |
| 1996 REAL ESTATE TAXES | $42.06 | $13.50 | $2.52 | $58.08 | $0.00 | $0.00 | 9.5595 | 60G |
| 1994 REAL ESTATE TAXES | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 10.5490 | 60G |
| 1992 REAL ESTATE TAXES | $37.98 | $0.00 | $0.00 | $37.98 | $0.00 | $0.00 | 10.5490 | 60G |
| 1991 REAL ESTATE TAXES | $74.90 | $0.00 | $0.00 | $74.90 | $0.00 | $0.00 | 10.5490 | 60G |
| 1990 REAL ESTATE TAXES | $71.74 | $0.00 | $0.00 | $71.74 | $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 | 4.10 | 4.14 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 2.49 | 2.52 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 2.49 | 2.52 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 2.49 | 2.52 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 2.49 | 2.52 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 1.23 | 1.24 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 1.23 | 1.24 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 1.23 | 1.24 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 1.23 | 1.24 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | .91 | .92 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | .91 | .92 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | .91 | .92 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | .91 | .92 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | .91 | .92 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 02/26/2026 | PAYMENT | BRAGG DEBRA PAYIT PAID BY PAYMENT PROVIDER API | $-297.25 | $135.61 |
| 01/19/2026 | Bill | BRAGG DEBRA | $297.25 | $432.86 |
| 02/28/2025 | PAYMENT | 2024 - Bill Payment | $-2.52 | $135.61 |
| 02/28/2025 | PAYMENT | 2024 - Bill Payment | $-98.76 | $138.13 |
| 01/01/2025 | Bill | 2024 Tax Bill | $101.28 | $236.89 |
| 11/21/2024 | PAYMENT | 2023 - Bill Payment | $-10.00 | $135.61 |
| 11/21/2024 | PAYMENT | 2023 - Bill Payment | $-106.91 | $145.61 |
| 11/21/2024 | PAYMENT | 2023 - Bill Payment | $-2.70 | $252.52 |
| 11/21/2024 | INTEREST | 2023 Interest/Penalty | $7.17 | $255.22 |
| 11/21/2024 | INTEREST | 2023 Interest/Penalty | $10.00 | $248.05 |
| 11/04/2024 | LIEN | 2023 Tax Lien | $135.61 | $238.05 |
| 01/01/2024 | Bill | 2023 Tax Bill | $102.44 | $102.44 |
| 07/26/2023 | LIEN | 2022 Redemption Payment | $-204.42 | $0.00 |
| 07/26/2023 | LIEN | 2022 Redemption Interest/Fee | $2.03 | $204.42 |
| 07/26/2023 | LIEN | 2021 Redemption Payment | $-263.06 | $202.39 |
| 07/26/2023 | LIEN | 2021 Redemption Interest/Fee | $30.28 | $465.45 |
| 07/10/2023 | PAYMENT | 2022 - Bill Payment | $-194.79 | $435.17 |
| 07/10/2023 | PAYMENT | 2022 - Bill Payment | $-2.60 | $629.96 |
| 07/10/2023 | INTEREST | 2022 Interest/Penalty | $5.75 | $632.56 |
| 06/20/2023 | LIEN | 2022 Tax Lien | $202.39 | $626.81 |
| 01/01/2023 | Bill | 2022 Tax Bill | $191.64 | $424.42 |
| 10/31/2022 | PAYMENT | 2021 - Bill Payment | $-2.67 | $232.78 |
| 10/31/2022 | PAYMENT | 2021 - Bill Payment | $-10.00 | $235.45 |
| 10/31/2022 | PAYMENT | 2021 - Bill Payment | $-206.11 | $245.45 |
| 10/31/2022 | INTEREST | 2021 Interest/Penalty | $11.82 | $451.56 |
| 10/31/2022 | INTEREST | 2021 Interest/Penalty | $10.00 | $439.74 |
| 10/17/2022 | LIEN | 2021 Tax Lien | $232.78 | $429.74 |
| 01/01/2022 | Bill | 2021 Tax Bill | $196.96 | $196.96 |
| 10/13/2021 | PAYMENT | 2020 - Bill Payment | $-1.31 | $0.00 |
| 10/13/2021 | PAYMENT | 2020 - Bill Payment | $-101.72 | $1.31 |
| 10/13/2021 | PAYMENT | 2020 - Bill Payment | $-10.00 | $103.03 |
| 10/13/2021 | INTEREST | 2020 Interest/Penalty | $5.83 | $113.03 |
| 10/13/2021 | INTEREST | 2020 Interest/Penalty | $10.00 | $107.20 |
| 01/01/2021 | Bill | 2020 Tax Bill | $97.20 | $97.20 |
| 08/31/2020 | PAYMENT | 2019 - Bill Payment | $-1.29 | $0.00 |
| 08/31/2020 | PAYMENT | 2019 - Bill Payment | $-99.01 | $1.29 |
| 08/31/2020 | INTEREST | 2019 Interest/Penalty | $3.86 | $100.30 |
| 01/01/2020 | Bill | 2019 Tax Bill | $96.44 | $96.44 |
| 09/26/2019 | PAYMENT | 2018 - Bill Payment | $-100.74 | $0.00 |
| 09/26/2019 | PAYMENT | 2018 - Bill Payment | $-1.30 | $100.74 |
| 09/26/2019 | PAYMENT | 2018 - Bill Payment | $-10.00 | $102.04 |
| 09/26/2019 | INTEREST | 2018 Interest/Penalty | $10.00 | $112.04 |
| 09/26/2019 | INTEREST | 2018 Interest/Penalty | $4.86 | $102.04 |
| 01/01/2019 | Bill | 2018 Tax Bill | $97.18 | $97.18 |
| 07/30/2018 | PAYMENT | 2017 - Bill Payment | $-1.28 | $0.00 |
| 07/30/2018 | PAYMENT | 2017 - Bill Payment | $-98.94 | $1.28 |
| 07/30/2018 | INTEREST | 2017 Interest/Penalty | $2.92 | $100.22 |
| 01/01/2018 | Bill | 2017 Tax Bill | $97.30 | $97.30 |
| 03/06/2017 | PAYMENT | 2016 - Bill Payment | $-0.92 | $0.00 |
| 03/06/2017 | PAYMENT | 2016 - Bill Payment | $-106.50 | $0.92 |
| 01/01/2017 | Bill | 2016 Tax Bill | $107.42 | $107.42 |
| 02/19/2016 | PAYMENT | 2015 - Bill Payment | $-0.92 | $0.00 |
| 02/19/2016 | PAYMENT | 2015 - Bill Payment | $-52.76 | $0.92 |
| 01/01/2016 | Bill | 2015 Tax Bill | $53.68 | $53.68 |
| 05/29/2015 | PAYMENT | 2014 - Bill Payment | $-0.93 | $0.00 |
| 05/29/2015 | PAYMENT | 2014 - Bill Payment | $-53.33 | $0.93 |
| 05/29/2015 | INTEREST | 2014 Interest/Penalty | $0.54 | $54.26 |
| 05/29/2015 | LIEN | 2013 Redemption Payment | $-65.63 | $53.72 |
| 05/29/2015 | LIEN | 2013 Redemption Interest/Fee | $4.58 | $119.35 |
| 05/29/2015 | LIEN | 2012 Redemption Payment | $-83.82 | $114.77 |
| 05/29/2015 | LIEN | 2012 Redemption Interest/Fee | $11.98 | $198.59 |
| 05/29/2015 | LIEN | 2011 Redemption Payment | $-176.47 | $186.61 |
| 05/29/2015 | LIEN | 2011 Redemption Interest/Fee | $42.70 | $363.08 |
| 01/01/2015 | Bill | 2014 Tax Bill | $53.72 | $320.38 |
| 09/11/2014 | PAYMENT | 2013 - Bill Payment | $-55.08 | $266.66 |
| 09/11/2014 | PAYMENT | 2013 - Bill Payment | $-0.97 | $321.74 |
| 09/11/2014 | INTEREST | 2013 Interest/Penalty | $2.67 | $322.71 |
| 06/20/2014 | LIEN | 2013 Tax Lien | $61.05 | $320.04 |
| 01/01/2014 | Bill | 2013 Tax Bill | $53.38 | $258.99 |
| 10/04/2013 | PAYMENT | 2012 - Bill Payment | $-55.86 | $205.61 |
| 10/04/2013 | PAYMENT | 2012 - Bill Payment | $-10.00 | $261.47 |
| 10/04/2013 | PAYMENT | 2012 - Bill Payment | $-0.98 | $271.47 |
| 10/04/2013 | INTEREST | 2012 Interest/Penalty | $3.22 | $272.45 |
| 10/04/2013 | INTEREST | 2012 Interest/Penalty | $10.00 | $269.23 |
| 06/20/2013 | LIEN | 2012 Tax Lien | $71.84 | $259.23 |
| 01/01/2013 | Bill | 2012 Tax Bill | $53.62 | $187.39 |
| 10/23/2012 | PAYMENT | 2011 - Bill Payment | $-111.77 | $133.77 |
| 10/23/2012 | PAYMENT | 2011 - Bill Payment | $-10.00 | $245.54 |
| 10/23/2012 | INTEREST | 2011 Interest/Penalty | $10.00 | $255.54 |
| 10/23/2012 | INTEREST | 2011 Interest/Penalty | $6.33 | $245.54 |
| 10/17/2012 | LIEN | 2011 Tax Lien | $133.77 | $239.21 |
| 01/01/2012 | Bill | 2011 Tax Bill | $105.44 | $105.44 |
| 10/12/2011 | LIEN | 2010 Redemption Payment | $-118.62 | $0.00 |
| 10/12/2011 | LIEN | 2010 Redemption Interest/Fee | $2.90 | $118.62 |
| 10/12/2011 | LIEN | 2009 Redemption Payment | $-158.11 | $115.72 |
| 10/12/2011 | LIEN | 2009 Redemption Interest/Fee | $21.78 | $273.83 |
| 08/31/2011 | PAYMENT | 2010 - Bill Payment | $-110.72 | $252.05 |
| 08/31/2011 | INTEREST | 2010 Interest/Penalty | $4.26 | $362.77 |
| 06/20/2011 | LIEN | 2010 Tax Lien | $115.72 | $358.51 |
| 01/01/2011 | Bill | 2010 Tax Bill | $106.46 | $242.79 |
| 10/27/2010 | PAYMENT | 2009 - Bill Payment | $-10.00 | $136.33 |
| 10/27/2010 | PAYMENT | 2009 - Bill Payment | $-114.33 | $146.33 |
| 10/27/2010 | INTEREST | 2009 Interest/Penalty | $10.00 | $260.66 |
| 10/27/2010 | INTEREST | 2009 Interest/Penalty | $6.47 | $250.66 |
| 10/20/2010 | LIEN | 2009 Tax Lien | $136.33 | $244.19 |
| 01/01/2010 | Bill | 2009 Tax Bill | $107.86 | $107.86 |
| 10/26/2009 | LIEN | 2008 Redemption Payment | $-62.78 | $0.00 |
| 10/26/2009 | LIEN | 2008 Redemption Interest/Fee | $1.68 | $62.78 |
| 10/26/2009 | LIEN | 2007 Redemption Payment | $-96.61 | $61.10 |
| 10/26/2009 | LIEN | 2007 Redemption Interest/Fee | $16.54 | $157.71 |
| 08/14/2009 | PAYMENT | 2008 - Bill Payment | $-56.10 | $141.17 |
| 08/14/2009 | INTEREST | 2008 Interest/Penalty | $2.16 | $197.27 |
| 06/20/2009 | LIEN | 2008 Tax Lien | $61.10 | $195.11 |
| 01/01/2009 | Bill | 2008 Tax Bill | $53.94 | $134.01 |
| 10/21/2008 | PAYMENT | 2007 - Bill Payment | $-10.00 | $80.07 |
| 10/21/2008 | PAYMENT | 2007 - Bill Payment | $-58.07 | $90.07 |
| 10/21/2008 | INTEREST | 2007 Interest/Penalty | $10.00 | $148.14 |
| 10/21/2008 | INTEREST | 2007 Interest/Penalty | $3.29 | $138.14 |
| 10/16/2008 | LIEN | 2007 Tax Lien | $80.07 | $134.85 |
| 01/01/2008 | Bill | 2007 Tax Bill | $54.78 | $54.78 |
| 09/17/2007 | LIEN | 2006 Redemption Payment | $-130.19 | $0.00 |
| 09/17/2007 | LIEN | 2006 Redemption Interest/Fee | $3.18 | $130.19 |
| 09/17/2007 | LIEN | 2005 Redemption Payment | $-160.24 | $127.01 |
| 09/17/2007 | LIEN | 2005 Redemption Interest/Fee | $25.52 | $287.25 |
| 08/29/2007 | PAYMENT | 2006 - Bill Payment | $-122.01 | $261.73 |
| 08/29/2007 | INTEREST | 2006 Interest/Penalty | $4.69 | $383.74 |
| 06/20/2007 | LIEN | 2006 Tax Lien | $127.01 | $379.05 |
| 01/01/2007 | Bill | 2006 Tax Bill | $117.32 | $252.04 |
| 11/03/2006 | PAYMENT | 2005 - Bill Payment | $-10.00 | $134.72 |
| 11/03/2006 | PAYMENT | 2005 - Bill Payment | $-120.72 | $144.72 |
| 11/03/2006 | INTEREST | 2005 Interest/Penalty | $7.90 | $265.44 |
| 11/03/2006 | INTEREST | 2005 Interest/Penalty | $10.00 | $257.54 |
| 11/02/2006 | LIEN | 2005 Tax Lien | $134.72 | $247.54 |
| 04/06/2006 | LIEN | 2004 Redemption Payment | $-161.54 | $112.82 |
| 04/06/2006 | LIEN | 2004 Redemption Interest/Fee | $18.67 | $274.36 |
| 01/01/2006 | Bill | 2005 Tax Bill | $112.82 | $255.69 |
| 10/20/2005 | PAYMENT | 2004 - Bill Payment | $-128.87 | $142.87 |
| 10/20/2005 | PAYMENT | 2004 - Bill Payment | $-10.00 | $271.74 |
| 10/20/2005 | INTEREST | 2004 Interest/Penalty | $10.00 | $281.74 |
| 10/20/2005 | INTEREST | 2004 Interest/Penalty | $7.29 | $271.74 |
| 10/18/2005 | LIEN | 2004 Tax Lien | $142.87 | $264.45 |
| 01/01/2005 | Bill | 2004 Tax Bill | $121.58 | $121.58 |
| 09/07/2004 | LIEN | 2003 Redemption Payment | $-131.97 | $0.00 |
| 09/07/2004 | LIEN | 2003 Redemption Interest/Fee | $2.59 | $131.97 |
| 09/07/2004 | LIEN | 2002 Redemption Payment | $-162.20 | $129.38 |
| 09/07/2004 | LIEN | 2002 Redemption Interest/Fee | $19.92 | $291.58 |
| 09/07/2004 | LIEN | 2001 Redemption Payment | $-168.01 | $271.66 |
| 09/07/2004 | LIEN | 2001 Redemption Interest/Fee | $34.67 | $439.67 |
| 09/07/2004 | LIEN | 2000 Redemption Payment | $-215.12 | $405.00 |
| 09/07/2004 | LIEN | 2000 Redemption Interest/Fee | $62.09 | $620.12 |
| 08/11/2004 | PAYMENT | 2003 - Bill Payment | $-124.38 | $558.03 |
| 08/11/2004 | INTEREST | 2003 Interest/Penalty | $4.78 | $682.41 |
| 06/20/2004 | LIEN | 2003 Tax Lien | $129.38 | $677.63 |
| 01/01/2004 | Bill | 2003 Tax Bill | $119.60 | $548.25 |
| 08/13/2003 | PAYMENT | 2002 - Bill Payment | $-137.28 | $428.65 |
| 08/13/2003 | INTEREST | 2002 Interest/Penalty | $5.28 | $565.93 |
| 06/20/2003 | LIEN | 2002 Tax Lien | $142.28 | $560.65 |
| 01/01/2003 | Bill | 2002 Tax Bill | $132.00 | $418.37 |
| 08/08/2002 | PAYMENT | 2001 - Bill Payment | $-128.34 | $286.37 |
| 08/08/2002 | INTEREST | 2001 Interest/Penalty | $4.94 | $414.71 |
| 06/20/2002 | LIEN | 2001 Tax Lien | $133.34 | $409.77 |
| 01/01/2002 | Bill | 2001 Tax Bill | $123.40 | $276.43 |
| 10/26/2001 | PAYMENT | 2000 - Bill Payment | $-10.00 | $153.03 |
| 10/26/2001 | PAYMENT | 2000 - Bill Payment | $-139.03 | $163.03 |
| 10/26/2001 | INTEREST | 2000 Interest/Penalty | $7.87 | $302.06 |
| 10/26/2001 | INTEREST | 2000 Interest/Penalty | $10.00 | $294.19 |
| 10/23/2001 | LIEN | 2000 Tax Lien | $153.03 | $284.19 |
| 01/01/2001 | Bill | 2000 Tax Bill | $131.16 | $131.16 |
| 10/25/2000 | PAYMENT | 1999 - Bill Payment | $-10.00 | $0.00 |
| 10/25/2000 | PAYMENT | 1999 - Bill Payment | $-120.52 | $10.00 |
| 10/25/2000 | INTEREST | 1999 Interest/Penalty | $10.00 | $130.52 |
| 10/25/2000 | INTEREST | 1999 Interest/Penalty | $6.82 | $120.52 |
| 01/01/2000 | Bill | 1999 Tax Bill | $113.70 | $113.70 |
| 08/10/1999 | PAYMENT | 1998 - Bill Payment | $-101.63 | $0.00 |
| 08/10/1999 | INTEREST | 1998 Interest/Penalty | $3.91 | $101.63 |
| 01/01/1999 | Bill | 1998 Tax Bill | $97.72 | $97.72 |
| 10/14/1998 | LIEN | 1997 Redemption Payment | $-111.79 | $0.00 |
| 10/14/1998 | LIEN | 1997 Redemption Interest/Fee | $6.16 | $111.79 |
| 10/14/1998 | LIEN | 1996 Redemption Payment | $-78.50 | $105.63 |
| 10/14/1998 | LIEN | 1996 Redemption Interest/Fee | $16.42 | $184.13 |
| 06/30/1998 | PAYMENT | 1997 - Bill Payment | $-100.63 | $167.71 |
| 06/30/1998 | INTEREST | 1997 Interest/Penalty | $1.97 | $268.34 |
| 06/20/1998 | LIEN | 1997 Tax Lien | $105.63 | $266.37 |
| 01/01/1998 | Bill | 1997 Tax Bill | $98.66 | $160.74 |
| 10/23/1997 | PAYMENT | 1996 - Bill Payment | $-44.58 | $62.08 |
| 10/23/1997 | PAYMENT | 1996 - Bill Payment | $-13.50 | $106.66 |
| 10/23/1997 | INTEREST | 1996 Interest/Penalty | $2.52 | $120.16 |
| 10/23/1997 | INTEREST | 1996 Interest/Penalty | $13.50 | $117.64 |
| 10/21/1997 | LIEN | 1996 Tax Lien | $62.08 | $104.14 |
| 01/01/1997 | Bill | 1996 Tax Bill | $42.06 | $42.06 |
| 01/01/1995 | Bill | 1994 Tax Bill | $0.00 | $0.00 |
| 05/05/1993 | PAYMENT | 1992 - Bill Payment | $-37.98 | $0.00 |
| 01/01/1993 | Bill | 1992 Tax Bill | $37.98 | $37.98 |
| 05/12/1992 | PAYMENT | 1991 - Bill Payment | $-74.90 | $0.00 |
| 01/01/1992 | Bill | 1991 Tax Bill | $74.90 | $74.90 |
| 05/24/1991 | PAYMENT | 1990 - Bill Payment | $-71.74 | $0.00 |
| 01/01/1991 | Bill | 1990 Tax Bill | $71.74 | $71.74 |