Tax Account 07-010-09-017
Owners
ANDRADE MICHAEL A/ANDRADE MELINDA M
467 S ARRIBA DR
PUEBLO WEST, CO 81007-2270
Account Summary
| Account ID | 07-010-09-017 |
|---|---|
| Account Type | Real Estate |
| Location | 467 S ARRIBA DR PUEBLO WEST |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $2,515.19 |
| Taxed incl Special Assessments | $2,515.19 |
| Paid | $2,515.19 |
| 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 | $2,515.19 | $0.00 | $0.00 | $2,515.19 | $0.00 | $0.00 | 9.9183 | 70E |
| 2024 REAL ESTATE TAXES | $2,335.98 | $0.00 | $0.00 | $2,335.98 | $0.00 | $0.00 | 9.8754 | 70E |
| 2023 REAL ESTATE TAXES | $2,363.82 | $0.00 | $0.00 | $2,363.82 | $0.00 | $0.00 | 9.9907 | 70E |
| 2022 REAL ESTATE TAXES | $1,835.42 | $0.00 | $0.00 | $1,835.42 | $0.00 | $0.00 | 9.9018 | 70E |
| 2021 REAL ESTATE TAXES | $1,881.70 | $0.00 | $0.00 | $1,881.70 | $0.00 | $0.00 | 9.8699 | 70E |
| 2020 REAL ESTATE TAXES | $1,581.30 | $0.00 | $0.00 | $1,581.30 | $0.00 | $0.00 | 9.8924 | 70E |
| 2019 REAL ESTATE TAXES | $1,576.70 | $0.00 | $0.00 | $1,576.70 | $0.00 | $0.00 | 9.8651 | 70E |
| 2018 REAL ESTATE TAXES | $1,493.12 | $0.00 | $0.00 | $1,493.12 | $0.00 | $0.00 | 9.8705 | 70E |
| 2017 REAL ESTATE TAXES | $1,494.94 | $0.00 | $0.00 | $1,494.94 | $0.00 | $0.00 | 9.8826 | 70E |
| 2016 REAL ESTATE TAXES | $1,429.88 | $10.00 | $85.79 | $1,525.67 | $0.00 | $0.00 | 9.9073 | 70E |
| 2015 REAL ESTATE TAXES | $1,417.98 | $0.00 | $28.35 | $1,446.33 | $0.00 | $0.00 | 9.8242 | 70E |
| 2014 REAL ESTATE TAXES | $1,341.14 | $0.00 | $26.82 | $1,367.96 | $0.00 | $0.00 | 9.8320 | 70E |
| 2013 REAL ESTATE TAXES | $1,332.46 | $10.00 | $79.94 | $1,422.40 | $0.00 | $0.00 | 9.7677 | 70E |
| 2012 REAL ESTATE TAXES | $1,341.20 | $0.00 | $0.00 | $1,341.20 | $0.00 | $0.00 | 9.8134 | 70E |
| 2011 REAL ESTATE TAXES | $1,328.88 | $0.00 | $53.16 | $1,382.04 | $0.00 | $0.00 | 9.8079 | 70E |
| 2010 REAL ESTATE TAXES | $1,454.04 | $10.80 | $101.78 | $1,566.62 | $0.00 | $0.00 | 9.9029 | 70E |
| 2009 REAL ESTATE TAXES | $1,465.94 | $0.00 | $43.98 | $1,509.92 | $0.00 | $0.00 | 9.9859 | 70E |
| 2008 REAL ESTATE TAXES | $1,490.50 | $0.00 | $44.72 | $1,535.22 | $0.00 | $0.00 | 9.9899 | 70E |
| 2007 REAL ESTATE TAXES | $1,513.50 | $0.00 | $60.54 | $1,574.04 | $0.00 | $0.00 | 10.1441 | 70E |
| 2006 REAL ESTATE TAXES | $1,421.90 | $0.00 | $56.88 | $1,478.78 | $0.00 | $0.00 | 10.8624 | 70E |
| 2005 REAL ESTATE TAXES | $1,367.28 | $10.80 | $95.71 | $1,473.79 | $0.00 | $0.00 | 10.4452 | 70E |
| 2004 REAL ESTATE TAXES | $1,405.92 | $0.00 | $28.12 | $1,434.04 | $0.00 | $0.00 | 11.2563 | 70E |
| 2003 REAL ESTATE TAXES | $1,383.14 | $0.00 | $55.33 | $1,438.47 | $0.00 | $0.00 | 11.0740 | 70E |
| 2002 REAL ESTATE TAXES | $1,455.24 | $0.00 | $58.21 | $1,513.45 | $0.00 | $0.00 | 10.6454 | 70E |
| 2001 REAL ESTATE TAXES | $1,360.38 | $10.80 | $81.62 | $1,452.80 | $0.00 | $0.00 | 9.9515 | 70E |
| 2000 REAL ESTATE TAXES | $1,253.00 | $0.00 | $50.12 | $1,303.12 | $0.00 | $0.00 | 9.9365 | 70E |
| 1999 REAL ESTATE TAXES | $1,246.30 | $10.80 | $87.24 | $1,344.34 | $0.00 | $0.00 | 9.8834 | 70E |
| 1998 REAL ESTATE TAXES | $647.96 | $0.00 | $0.00 | $647.96 | $0.00 | $0.00 | 10.3177 | 70E |
| 1997 REAL ESTATE TAXES | $213.64 | $14.85 | $12.82 | $241.31 | $0.00 | $0.00 | 10.5238 | 70E |
| 1996 REAL ESTATE TAXES | $130.42 | $14.85 | $7.83 | $153.10 | $0.00 | $0.00 | 11.2432 | 70E |
| 1995 REAL ESTATE TAXES | $130.10 | $0.00 | $0.00 | $130.10 | $0.00 | $0.00 | 11.2145 | 70E |
| 1994 REAL ESTATE TAXES | $122.26 | $0.00 | $0.00 | $122.26 | $0.00 | $0.00 | 11.4257 | 70E |
| 1993 REAL ESTATE TAXES | $122.26 | $0.00 | $0.00 | $122.26 | $0.00 | $0.00 | 11.4257 | 70E |
| 1992 REAL ESTATE TAXES | $122.26 | $0.00 | $0.00 | $122.26 | $0.00 | $0.00 | 11.4257 | 70E |
| 1991 REAL ESTATE TAXES | $122.26 | $0.00 | $0.00 | $122.26 | $0.00 | $0.00 | 11.4257 | 70E |
| 1990 REAL ESTATE TAXES | $117.38 | $0.00 | $0.00 | $117.38 | $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 | 34.59 | 34.94 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 36.61 | 36.98 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 36.61 | 36.98 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 23.94 | 24.18 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 23.94 | 24.18 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 20.08 | 20.28 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 20.08 | 20.28 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 18.87 | 19.06 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 18.87 | 19.06 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 12.12 | 12.24 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 12.12 | 12.24 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 11.44 | 11.56 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 11.44 | 11.56 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 11.46 | 11.58 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 06/11/2026 | PAYMENT | LOANCARE ACH | $-1,257.59 | $0.00 |
| 02/26/2026 | PAYMENT | COTALITYTS ACH LOANCARE | $-1,257.60 | $1,257.59 |
| 01/19/2026 | Bill | ANDRADE MICHAEL A/ANDRADE MELINDA M | $2,515.19 | $2,515.19 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-18.49 | $0.00 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-1,149.50 | $18.49 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-1,149.50 | $1,167.99 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-18.49 | $2,317.49 |
| 01/01/2025 | Bill | 2024 Tax Bill | $2,335.98 | $2,335.98 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-18.49 | $0.00 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-1,163.42 | $18.49 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-1,163.42 | $1,181.91 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-18.49 | $2,345.33 |
| 01/01/2024 | Bill | 2023 Tax Bill | $2,363.82 | $2,363.82 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-12.09 | $0.00 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-905.62 | $12.09 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-905.62 | $917.71 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-12.09 | $1,823.33 |
| 01/01/2023 | Bill | 2022 Tax Bill | $1,835.42 | $1,835.42 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-928.76 | $0.00 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-12.09 | $928.76 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-928.76 | $940.85 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-12.09 | $1,869.61 |
| 01/01/2022 | Bill | 2021 Tax Bill | $1,881.70 | $1,881.70 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-780.51 | $0.00 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-10.14 | $780.51 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-780.51 | $790.65 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-10.14 | $1,571.16 |
| 01/01/2021 | Bill | 2020 Tax Bill | $1,581.30 | $1,581.30 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-778.21 | $0.00 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-10.14 | $778.21 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-10.14 | $788.35 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-778.21 | $798.49 |
| 01/01/2020 | Bill | 2019 Tax Bill | $1,576.70 | $1,576.70 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-9.53 | $0.00 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-737.03 | $9.53 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-9.53 | $746.56 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-737.03 | $756.09 |
| 01/01/2019 | Bill | 2018 Tax Bill | $1,493.12 | $1,493.12 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-9.53 | $0.00 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-737.94 | $9.53 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-9.53 | $747.47 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-737.94 | $757.00 |
| 01/01/2018 | Bill | 2017 Tax Bill | $1,494.94 | $1,494.94 |
| 11/28/2017 | LIEN | 2016 Redemption Payment | $-1,572.86 | $0.00 |
| 11/28/2017 | LIEN | 2016 Redemption Interest/Fee | $35.19 | $1,572.86 |
| 10/23/2017 | PAYMENT | 2016 - Bill Payment | $-10.00 | $1,537.67 |
| 10/23/2017 | PAYMENT | 2016 - Bill Payment | $-1,502.70 | $1,547.67 |
| 10/23/2017 | PAYMENT | 2016 - Bill Payment | $-12.97 | $3,050.37 |
| 10/23/2017 | INTEREST | 2016 Interest/Penalty | $10.00 | $3,063.34 |
| 10/23/2017 | INTEREST | 2016 Interest/Penalty | $85.79 | $3,053.34 |
| 10/17/2017 | LIEN | 2016 Tax Lien | $1,537.67 | $2,967.55 |
| 01/01/2017 | Bill | 2016 Tax Bill | $1,429.88 | $1,429.88 |
| 08/30/2016 | LIEN | 2015 Redemption Payment | $-1,487.65 | $0.00 |
| 08/30/2016 | LIEN | 2015 Redemption Interest/Fee | $36.32 | $1,487.65 |
| 08/30/2016 | LIEN | 2014 Redemption Payment | $-1,544.72 | $1,451.33 |
| 08/30/2016 | LIEN | 2014 Redemption Interest/Fee | $171.76 | $2,996.05 |
| 08/30/2016 | LIEN | 2013 Redemption Payment | $-1,716.55 | $2,824.29 |
| 08/30/2016 | LIEN | 2013 Redemption Interest/Fee | $282.15 | $4,540.84 |
| 06/27/2016 | PAYMENT | 2015 - Bill Payment | $-12.48 | $4,258.69 |
| 06/27/2016 | PAYMENT | 2015 - Bill Payment | $-1,433.85 | $4,271.17 |
| 06/27/2016 | INTEREST | 2015 Interest/Penalty | $28.35 | $5,705.02 |
| 06/20/2016 | LIEN | 2015 Tax Lien | $1,451.33 | $5,676.67 |
| 01/01/2016 | Bill | 2015 Tax Bill | $1,417.98 | $4,225.34 |
| 06/23/2015 | PAYMENT | 2014 - Bill Payment | $-11.79 | $2,807.36 |
| 06/23/2015 | PAYMENT | 2014 - Bill Payment | $-1,356.17 | $2,819.15 |
| 06/23/2015 | INTEREST | 2014 Interest/Penalty | $26.82 | $4,175.32 |
| 06/20/2015 | LIEN | 2014 Tax Lien | $1,372.96 | $4,148.50 |
| 01/01/2015 | Bill | 2014 Tax Bill | $1,341.14 | $2,775.54 |
| 10/29/2014 | PAYMENT | 2013 - Bill Payment | $-10.00 | $1,434.40 |
| 10/29/2014 | PAYMENT | 2013 - Bill Payment | $-12.25 | $1,444.40 |
| 10/29/2014 | PAYMENT | 2013 - Bill Payment | $-1,400.15 | $1,456.65 |
| 10/29/2014 | INTEREST | 2013 Interest/Penalty | $79.94 | $2,856.80 |
| 10/29/2014 | INTEREST | 2013 Interest/Penalty | $10.00 | $2,776.86 |
| 10/22/2014 | LIEN | 2013 Tax Lien | $1,434.40 | $2,766.86 |
| 01/01/2014 | Bill | 2013 Tax Bill | $1,332.46 | $1,332.46 |
| 04/17/2013 | PAYMENT | 2012 - Bill Payment | $-1,329.62 | $0.00 |
| 04/17/2013 | PAYMENT | 2012 - Bill Payment | $-11.58 | $1,329.62 |
| 04/17/2013 | LIEN | 2011 Redemption Payment | $-1,491.15 | $1,341.20 |
| 04/17/2013 | LIEN | 2011 Redemption Interest/Fee | $104.11 | $2,832.35 |
| 04/17/2013 | LIEN | 2010 Redemption Payment | $-1,822.60 | $2,728.24 |
| 04/17/2013 | LIEN | 2010 Redemption Interest/Fee | $243.98 | $4,550.84 |
| 01/01/2013 | Bill | 2012 Tax Bill | $1,341.20 | $4,306.86 |
| 08/31/2012 | PAYMENT | 2011 - Bill Payment | $-1,382.04 | $2,965.66 |
| 08/31/2012 | INTEREST | 2011 Interest/Penalty | $53.16 | $4,347.70 |
| 06/20/2012 | LIEN | 2011 Tax Lien | $1,387.04 | $4,294.54 |
| 01/01/2012 | Bill | 2011 Tax Bill | $1,328.88 | $2,907.50 |
| 11/15/2011 | PAYMENT | 2010 - Bill Payment | $-1,555.82 | $1,578.62 |
| 11/15/2011 | PAYMENT | 2010 - Bill Payment | $-10.80 | $3,134.44 |
| 11/15/2011 | INTEREST | 2010 Interest/Penalty | $101.78 | $3,145.24 |
| 11/15/2011 | INTEREST | 2010 Interest/Penalty | $10.80 | $3,043.46 |
| 11/09/2011 | LIEN | 2010 Tax Lien | $1,578.62 | $3,032.66 |
| 01/01/2011 | Bill | 2010 Tax Bill | $1,454.04 | $1,454.04 |
| 09/20/2010 | LIEN | 2009 Redemption Payment | $-1,571.73 | $0.00 |
| 09/20/2010 | LIEN | 2009 Redemption Interest/Fee | $56.81 | $1,571.73 |
| 09/20/2010 | LIEN | 2008 Redemption Payment | $-1,829.01 | $1,514.92 |
| 09/20/2010 | LIEN | 2008 Redemption Interest/Fee | $288.79 | $3,343.93 |
| 09/20/2010 | LIEN | 2007 Redemption Payment | $-2,092.23 | $3,055.14 |
| 09/20/2010 | LIEN | 2007 Redemption Interest/Fee | $513.19 | $5,147.37 |
| 09/20/2010 | LIEN | 2006 Redemption Payment | $-2,188.58 | $4,634.18 |
| 09/20/2010 | LIEN | 2006 Redemption Interest/Fee | $704.80 | $6,822.76 |
| 09/20/2010 | LIEN | 2005 Redemption Payment | $-2,352.99 | $6,117.96 |
| 09/20/2010 | LIEN | 2005 Redemption Interest/Fee | $875.20 | $8,470.95 |
| 07/19/2010 | PAYMENT | 2009 - Bill Payment | $-1,509.92 | $7,595.75 |
| 07/19/2010 | INTEREST | 2009 Interest/Penalty | $43.98 | $9,105.67 |
| 06/20/2010 | LIEN | 2009 Tax Lien | $1,514.92 | $9,061.69 |
| 01/01/2010 | Bill | 2009 Tax Bill | $1,465.94 | $7,546.77 |
| 07/31/2009 | PAYMENT | 2008 - Bill Payment | $-1,535.22 | $6,080.83 |
| 07/31/2009 | INTEREST | 2008 Interest/Penalty | $44.72 | $7,616.05 |
| 06/20/2009 | LIEN | 2008 Tax Lien | $1,540.22 | $7,571.33 |
| 01/01/2009 | Bill | 2008 Tax Bill | $1,490.50 | $6,031.11 |
| 08/26/2008 | PAYMENT | 2007 - Bill Payment | $-1,574.04 | $4,540.61 |
| 08/26/2008 | INTEREST | 2007 Interest/Penalty | $60.54 | $6,114.65 |
| 06/20/2008 | LIEN | 2007 Tax Lien | $1,579.04 | $6,054.11 |
| 01/01/2008 | Bill | 2007 Tax Bill | $1,513.50 | $4,475.07 |
| 08/22/2007 | PAYMENT | 2006 - Bill Payment | $-1,478.78 | $2,961.57 |
| 08/22/2007 | INTEREST | 2006 Interest/Penalty | $56.88 | $4,440.35 |
| 06/20/2007 | LIEN | 2006 Tax Lien | $1,483.78 | $4,383.47 |
| 01/01/2007 | Bill | 2006 Tax Bill | $1,421.90 | $2,899.69 |
| 11/03/2006 | PAYMENT | 2005 - Bill Payment | $-10.80 | $1,477.79 |
| 11/03/2006 | PAYMENT | 2005 - Bill Payment | $-1,462.99 | $1,488.59 |
| 11/03/2006 | INTEREST | 2005 Interest/Penalty | $10.80 | $2,951.58 |
| 11/03/2006 | INTEREST | 2005 Interest/Penalty | $95.71 | $2,940.78 |
| 11/02/2006 | LIEN | 2005 Tax Lien | $1,477.79 | $2,845.07 |
| 01/01/2006 | Bill | 2005 Tax Bill | $1,367.28 | $1,367.28 |
| 06/22/2005 | PAYMENT | 2004 - Bill Payment | $-1,434.04 | $0.00 |
| 06/22/2005 | INTEREST | 2004 Interest/Penalty | $28.12 | $1,434.04 |
| 06/22/2005 | LIEN | 2003 Redemption Payment | $-1,575.89 | $1,405.92 |
| 06/22/2005 | LIEN | 2003 Redemption Interest/Fee | $132.42 | $2,981.81 |
| 06/22/2005 | LIEN | 2002 Redemption Payment | $-1,809.72 | $2,849.39 |
| 06/22/2005 | LIEN | 2002 Redemption Interest/Fee | $291.27 | $4,659.11 |
| 06/22/2005 | LIEN | 2001 Redemption Payment | $-1,864.74 | $4,367.84 |
| 06/22/2005 | LIEN | 2001 Redemption Interest/Fee | $407.94 | $6,232.58 |
| 01/01/2005 | Bill | 2004 Tax Bill | $1,405.92 | $5,824.64 |
| 08/19/2004 | PAYMENT | 2003 - Bill Payment | $-1,438.47 | $4,418.72 |
| 08/19/2004 | INTEREST | 2003 Interest/Penalty | $55.33 | $5,857.19 |
| 06/20/2004 | LIEN | 2003 Tax Lien | $1,443.47 | $5,801.86 |
| 01/01/2004 | Bill | 2003 Tax Bill | $1,383.14 | $4,358.39 |
| 08/20/2003 | PAYMENT | 2002 - Bill Payment | $-1,513.45 | $2,975.25 |
| 08/20/2003 | INTEREST | 2002 Interest/Penalty | $58.21 | $4,488.70 |
| 06/20/2003 | LIEN | 2002 Tax Lien | $1,518.45 | $4,430.49 |
| 01/01/2003 | Bill | 2002 Tax Bill | $1,455.24 | $2,912.04 |
| 10/24/2002 | PAYMENT | 2001 - Bill Payment | $-10.80 | $1,456.80 |
| 10/24/2002 | PAYMENT | 2001 - Bill Payment | $-1,442.00 | $1,467.60 |
| 10/24/2002 | INTEREST | 2001 Interest/Penalty | $81.62 | $2,909.60 |
| 10/24/2002 | INTEREST | 2001 Interest/Penalty | $10.80 | $2,827.98 |
| 10/22/2002 | LIEN | 2001 Tax Lien | $1,456.80 | $2,817.18 |
| 07/23/2002 | LIEN | 2000 Redemption Payment | $-1,504.34 | $1,360.38 |
| 07/23/2002 | LIEN | 2000 Redemption Interest/Fee | $196.22 | $2,864.72 |
| 07/23/2002 | LIEN | 1999 Redemption Payment | $-1,709.28 | $2,668.50 |
| 07/23/2002 | LIEN | 1999 Redemption Interest/Fee | $360.94 | $4,377.78 |
| 01/01/2002 | Bill | 2001 Tax Bill | $1,360.38 | $4,016.84 |
| 08/16/2001 | PAYMENT | 2000 - Bill Payment | $-1,303.12 | $2,656.46 |
| 08/16/2001 | INTEREST | 2000 Interest/Penalty | $50.12 | $3,959.58 |
| 06/20/2001 | LIEN | 2000 Tax Lien | $1,308.12 | $3,909.46 |
| 01/01/2001 | Bill | 2000 Tax Bill | $1,253.00 | $2,601.34 |
| 11/06/2000 | PAYMENT | 1999 - Bill Payment | $-1,333.54 | $1,348.34 |
| 11/06/2000 | PAYMENT | 1999 - Bill Payment | $-10.80 | $2,681.88 |
| 11/06/2000 | INTEREST | 1999 Interest/Penalty | $87.24 | $2,692.68 |
| 11/06/2000 | INTEREST | 1999 Interest/Penalty | $10.80 | $2,605.44 |
| 11/01/2000 | LIEN | 1999 Tax Lien | $1,348.34 | $2,594.64 |
| 01/01/2000 | Bill | 1999 Tax Bill | $1,246.30 | $1,246.30 |
| 01/19/1999 | PAYMENT | 1998 - Bill Payment | $-647.96 | $0.00 |
| 01/19/1999 | LIEN | 1997 Redemption Payment | $-263.76 | $647.96 |
| 01/19/1999 | LIEN | 1997 Redemption Interest/Fee | $18.45 | $911.72 |
| 01/01/1999 | Bill | 1998 Tax Bill | $647.96 | $893.27 |
| 10/22/1998 | PAYMENT | 1997 - Bill Payment | $-226.46 | $245.31 |
| 10/22/1998 | PAYMENT | 1997 - Bill Payment | $-14.85 | $471.77 |
| 10/22/1998 | INTEREST | 1997 Interest/Penalty | $12.82 | $486.62 |
| 10/22/1998 | INTEREST | 1997 Interest/Penalty | $14.85 | $473.80 |
| 10/20/1998 | LIEN | 1997 Tax Lien | $245.31 | $458.95 |
| 01/02/1998 | LIEN | 1996 Redemption Payment | $-169.60 | $213.64 |
| 01/02/1998 | LIEN | 1996 Redemption Interest/Fee | $12.50 | $383.24 |
| 01/01/1998 | Bill | 1997 Tax Bill | $213.64 | $370.74 |
| 10/23/1997 | PAYMENT | 1996 - Bill Payment | $-138.25 | $157.10 |
| 10/23/1997 | PAYMENT | 1996 - Bill Payment | $-14.85 | $295.35 |
| 10/23/1997 | INTEREST | 1996 Interest/Penalty | $14.85 | $310.20 |
| 10/23/1997 | INTEREST | 1996 Interest/Penalty | $7.83 | $295.35 |
| 10/21/1997 | LIEN | 1996 Tax Lien | $157.10 | $287.52 |
| 01/01/1997 | Bill | 1996 Tax Bill | $130.42 | $130.42 |
| 05/17/1996 | PAYMENT | 1995 - Bill Payment | $-130.10 | $0.00 |
| 01/01/1996 | Bill | 1995 Tax Bill | $130.10 | $130.10 |
| 05/12/1995 | PAYMENT | 1994 - Bill Payment | $-122.26 | $0.00 |
| 01/01/1995 | Bill | 1994 Tax Bill | $122.26 | $122.26 |
| 05/13/1994 | PAYMENT | 1993 - Bill Payment | $-122.26 | $0.00 |
| 01/01/1994 | Bill | 1993 Tax Bill | $122.26 | $122.26 |
| 06/18/1993 | PAYMENT | 1992 - Bill Payment | $-61.13 | $0.00 |
| 02/17/1993 | PAYMENT | 1992 - Bill Payment | $-61.13 | $61.13 |
| 01/01/1993 | Bill | 1992 Tax Bill | $122.26 | $122.26 |
| 04/27/1992 | PAYMENT | 1991 - Bill Payment | $-61.13 | $0.00 |
| 03/04/1992 | PAYMENT | 1991 - Bill Payment | $-61.13 | $61.13 |
| 01/01/1992 | Bill | 1991 Tax Bill | $122.26 | $122.26 |
| 08/07/1991 | PAYMENT | 1990 - Bill Payment | $-58.69 | $0.00 |
| 02/28/1991 | PAYMENT | 1990 - Bill Payment | $-58.69 | $58.69 |
| 01/01/1991 | Bill | 1990 Tax Bill | $117.38 | $117.38 |