Tax Account 11-060-00-018
Owners
SMITH PAT
355 6TH ST
PENROSE, CO 81240
Account Summary
| Account ID | 11-060-00-018 |
|---|---|
| Account Type | Real Estate |
| Location | 108 CHURCH AVE BOONE |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $333.69 |
| Taxed incl Special Assessments | $333.69 |
| Paid | $333.69 |
| Bill Total | $0.00 |
| Interest | $0.00 |
| Bill Balance | $0.00 |
| Prior Billed* | $0.00 |
| Total Account Balance** | |
| Ad Valorem Tax Rate | 93.003 |
| Tax District | 70G (70G) |
* 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 | $333.69 | $0.00 | $0.00 | $333.69 | $0.00 | $0.00 | 9.3003 | 70G |
| 2024 REAL ESTATE TAXES | $97.98 | $0.00 | $0.00 | $97.98 | $0.00 | $0.00 | 9.2595 | 70G |
| 2023 REAL ESTATE TAXES | $178.48 | $0.00 | $1.79 | $180.27 | $0.00 | $0.00 | 9.3748 | 70G |
| 2022 REAL ESTATE TAXES | $210.06 | $0.00 | $0.00 | $210.06 | $0.00 | $0.00 | 9.2861 | 70G |
| 2021 REAL ESTATE TAXES | $218.78 | $0.00 | $0.00 | $218.78 | $0.00 | $0.00 | 9.5098 | 70G |
| 2020 REAL ESTATE TAXES | $231.68 | $0.00 | $0.00 | $231.68 | $0.00 | $0.00 | 9.5323 | 70G |
| 2019 REAL ESTATE TAXES | $230.66 | $0.00 | $0.00 | $230.66 | $0.00 | $0.00 | 9.5050 | 70G |
| 2018 REAL ESTATE TAXES | $310.36 | $0.00 | $0.00 | $310.36 | $0.00 | $0.00 | 9.5872 | 70G |
| 2017 REAL ESTATE TAXES | $310.72 | $10.00 | $15.54 | $336.26 | $0.00 | $0.00 | 9.6007 | 70G |
| 2016 REAL ESTATE TAXES | $275.46 | $0.00 | $11.02 | $286.48 | $0.00 | $0.00 | 9.6231 | 70G |
| 2015 REAL ESTATE TAXES | $274.38 | $0.00 | $10.98 | $285.36 | $0.00 | $0.00 | 9.5801 | 70G |
| 2014 REAL ESTATE TAXES | $253.56 | $0.00 | $10.14 | $263.70 | $0.00 | $0.00 | 9.5524 | 70G |
| 2013 REAL ESTATE TAXES | $249.82 | $10.00 | $14.98 | $274.80 | $0.00 | $0.00 | 9.4097 | 70G |
| 2012 REAL ESTATE TAXES | $280.21 | $0.00 | $5.60 | $285.81 | $0.00 | $0.00 | 9.3808 | 70G |
| 2011 REAL ESTATE TAXES | $276.78 | $0.00 | $18.40 | $295.18 | $0.00 | $0.00 | 9.3507 | 70G |
| 2010 REAL ESTATE TAXES | $309.02 | $0.00 | $53.19 | $362.21 | $0.00 | $0.00 | 9.3302 | 70G |
| 2009 REAL ESTATE TAXES | $303.62 | $20.25 | $90.38 | $414.25 | $0.00 | $0.00 | 9.1724 | 70G |
| 2008 REAL ESTATE TAXES | $293.56 | $20.25 | $11.74 | $325.55 | $0.00 | $0.00 | 9.0326 | 70G |
| 2007 REAL ESTATE TAXES | $295.48 | $0.00 | $11.82 | $307.30 | $0.00 | $0.00 | 9.0918 | 70G |
| 2006 REAL ESTATE TAXES | $305.12 | $20.25 | $18.31 | $343.68 | $0.00 | $0.00 | 10.6311 | 70G |
| 2005 REAL ESTATE TAXES | $292.08 | $20.25 | $20.45 | $332.78 | $0.00 | $0.00 | 10.1770 | 70G |
| 2004 REAL ESTATE TAXES | $279.16 | $0.00 | $8.37 | $287.53 | $0.00 | $0.00 | 11.0777 | 70G |
| 2003 REAL ESTATE TAXES | $275.34 | $20.25 | $16.52 | $312.11 | $0.00 | $0.00 | 10.9259 | 70G |
| 2002 REAL ESTATE TAXES | $275.92 | $0.00 | $4.14 | $280.06 | $0.00 | $0.00 | 10.6532 | 70G |
| 2001 REAL ESTATE TAXES | $259.92 | $0.00 | $0.00 | $259.92 | $0.00 | $0.00 | 10.0355 | 70G |
| 2000 REAL ESTATE TAXES | $245.80 | $20.25 | $14.75 | $280.80 | $0.00 | $0.00 | 10.1154 | 70G |
| 1999 REAL ESTATE TAXES | $247.14 | $20.25 | $7.41 | $274.80 | $0.00 | $0.00 | 10.1702 | 70G |
| 1998 REAL ESTATE TAXES | $194.80 | $0.00 | $0.00 | $194.80 | $0.00 | $0.00 | 10.5298 | 70G |
| 1997 REAL ESTATE TAXES | $198.62 | $0.00 | $3.97 | $202.59 | $0.00 | $0.00 | 10.7359 | 70G |
| 1996 REAL ESTATE TAXES | $192.52 | $24.30 | $11.55 | $228.37 | $0.00 | $0.00 | 11.3239 | 70G |
| 1995 REAL ESTATE TAXES | $192.02 | $0.00 | $0.00 | $192.02 | $0.00 | $0.00 | 11.2952 | 70G |
| 1994 REAL ESTATE TAXES | $200.42 | $0.00 | $0.00 | $200.42 | $0.00 | $0.00 | 10.4383 | 70G |
| 1993 REAL ESTATE TAXES | $200.42 | $0.00 | $0.00 | $200.42 | $0.00 | $0.00 | 10.4383 | 70G |
| 1992 REAL ESTATE TAXES | $246.34 | $0.00 | $0.00 | $246.34 | $0.00 | $0.00 | 10.4383 | 70G |
| 1991 REAL ESTATE TAXES | $246.34 | $0.00 | $0.00 | $246.34 | $0.00 | $0.00 | 10.4383 | 70G |
| 1990 REAL ESTATE TAXES | $244.86 | $0.00 | $0.00 | $244.86 | $0.00 | $0.00 | 10.2881 | 70G |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 4.87 | 4.92 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 5.33 | 5.38 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 82.94 | 83.78 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 37.70 | 38.08 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 37.70 | 38.08 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 39.68 | 40.08 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 39.68 | 40.08 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 52.69 | 53.22 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 52.69 | 53.22 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 33.11 | 33.44 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 33.11 | 33.44 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 2.22 | 2.24 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 2.22 | 2.24 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 2.50 | 2.53 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 03/03/2026 | PAYMENT | DOYLE KATHRYN M CASH | $-333.69 | $0.00 |
| 01/19/2026 | Bill | SMITH PAT | $333.69 | $333.69 |
| 03/06/2025 | PAYMENT | 2024 - Bill Payment | $-5.38 | $0.00 |
| 03/06/2025 | PAYMENT | 2024 - Bill Payment | $-92.60 | $5.38 |
| 01/01/2025 | Bill | 2024 Tax Bill | $97.98 | $97.98 |
| 05/24/2024 | PAYMENT | 2023 - Bill Payment | $-84.62 | $0.00 |
| 05/24/2024 | PAYMENT | 2023 - Bill Payment | $-95.65 | $84.62 |
| 05/24/2024 | INTEREST | 2023 Interest/Penalty | $1.79 | $180.27 |
| 01/01/2024 | Bill | 2023 Tax Bill | $178.48 | $178.48 |
| 05/03/2023 | PAYMENT | 2022 - Bill Payment | $-19.04 | $0.00 |
| 05/03/2023 | PAYMENT | 2022 - Bill Payment | $-85.99 | $19.04 |
| 02/28/2023 | PAYMENT | 2022 - Bill Payment | $-19.04 | $105.03 |
| 02/28/2023 | PAYMENT | 2022 - Bill Payment | $-85.99 | $124.07 |
| 01/01/2023 | Bill | 2022 Tax Bill | $210.06 | $210.06 |
| 05/18/2022 | PAYMENT | 2021 - Bill Payment | $-90.35 | $0.00 |
| 05/18/2022 | PAYMENT | 2021 - Bill Payment | $-19.04 | $90.35 |
| 02/04/2022 | PAYMENT | 2021 - Bill Payment | $-19.04 | $109.39 |
| 02/04/2022 | PAYMENT | 2021 - Bill Payment | $-90.35 | $128.43 |
| 01/01/2022 | Bill | 2021 Tax Bill | $218.78 | $218.78 |
| 06/14/2021 | PAYMENT | 2020 - Bill Payment | $-95.80 | $0.00 |
| 06/14/2021 | PAYMENT | 2020 - Bill Payment | $-20.04 | $95.80 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-20.04 | $115.84 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-95.80 | $135.88 |
| 01/01/2021 | Bill | 2020 Tax Bill | $231.68 | $231.68 |
| 04/28/2020 | PAYMENT | 2019 - Bill Payment | $-40.08 | $0.00 |
| 04/28/2020 | PAYMENT | 2019 - Bill Payment | $-190.58 | $40.08 |
| 01/01/2020 | Bill | 2019 Tax Bill | $230.66 | $230.66 |
| 05/08/2019 | PAYMENT | 2018 - Bill Payment | $-128.57 | $0.00 |
| 05/08/2019 | PAYMENT | 2018 - Bill Payment | $-26.61 | $128.57 |
| 02/28/2019 | PAYMENT | 2018 - Bill Payment | $-26.61 | $155.18 |
| 02/28/2019 | PAYMENT | 2018 - Bill Payment | $-128.57 | $181.79 |
| 01/01/2019 | Bill | 2018 Tax Bill | $310.36 | $310.36 |
| 09/18/2018 | PAYMENT | 2017 - Bill Payment | $-10.00 | $0.00 |
| 09/18/2018 | PAYMENT | 2017 - Bill Payment | $-55.88 | $10.00 |
| 09/18/2018 | PAYMENT | 2017 - Bill Payment | $-270.38 | $65.88 |
| 09/18/2018 | INTEREST | 2017 Interest/Penalty | $10.00 | $336.26 |
| 09/18/2018 | INTEREST | 2017 Interest/Penalty | $15.54 | $326.26 |
| 05/04/2018 | LIEN | 2016 Redemption Payment | $-315.79 | $310.72 |
| 05/04/2018 | LIEN | 2016 Redemption Interest/Fee | $24.31 | $626.51 |
| 05/04/2018 | LIEN | 2015 Redemption Payment | $-343.64 | $602.20 |
| 05/04/2018 | LIEN | 2015 Redemption Interest/Fee | $53.28 | $945.84 |
| 05/04/2018 | LIEN | 2014 Redemption Payment | $-344.90 | $892.56 |
| 05/04/2018 | LIEN | 2014 Redemption Interest/Fee | $76.20 | $1,237.46 |
| 05/04/2018 | LIEN | 2013 Redemption Payment | $-399.04 | $1,161.26 |
| 05/04/2018 | LIEN | 2013 Redemption Interest/Fee | $112.24 | $1,560.30 |
| 01/01/2018 | Bill | 2017 Tax Bill | $310.72 | $1,448.06 |
| 08/23/2017 | PAYMENT | 2016 - Bill Payment | $-251.70 | $1,137.34 |
| 08/23/2017 | PAYMENT | 2016 - Bill Payment | $-34.78 | $1,389.04 |
| 08/23/2017 | INTEREST | 2016 Interest/Penalty | $11.02 | $1,423.82 |
| 06/20/2017 | LIEN | 2016 Tax Lien | $291.48 | $1,412.80 |
| 01/01/2017 | Bill | 2016 Tax Bill | $275.46 | $1,121.32 |
| 08/24/2016 | PAYMENT | 2015 - Bill Payment | $-250.58 | $845.86 |
| 08/24/2016 | PAYMENT | 2015 - Bill Payment | $-34.78 | $1,096.44 |
| 08/24/2016 | INTEREST | 2015 Interest/Penalty | $10.98 | $1,131.22 |
| 06/20/2016 | LIEN | 2015 Tax Lien | $290.36 | $1,120.24 |
| 01/01/2016 | Bill | 2015 Tax Bill | $274.38 | $829.88 |
| 08/26/2015 | PAYMENT | 2014 - Bill Payment | $-2.33 | $555.50 |
| 08/26/2015 | PAYMENT | 2014 - Bill Payment | $-261.37 | $557.83 |
| 08/26/2015 | INTEREST | 2014 Interest/Penalty | $10.14 | $819.20 |
| 06/20/2015 | LIEN | 2014 Tax Lien | $268.70 | $809.06 |
| 01/01/2015 | Bill | 2014 Tax Bill | $253.56 | $540.36 |
| 10/29/2014 | PAYMENT | 2013 - Bill Payment | $-2.37 | $286.80 |
| 10/29/2014 | PAYMENT | 2013 - Bill Payment | $-262.43 | $289.17 |
| 10/29/2014 | PAYMENT | 2013 - Bill Payment | $-10.00 | $551.60 |
| 10/29/2014 | INTEREST | 2013 Interest/Penalty | $10.00 | $561.60 |
| 10/29/2014 | INTEREST | 2013 Interest/Penalty | $14.98 | $551.60 |
| 10/22/2014 | LIEN | 2013 Tax Lien | $286.80 | $536.62 |
| 01/01/2014 | Bill | 2013 Tax Bill | $249.82 | $249.82 |
| 09/09/2013 | LIEN | 2012 Redemption Payment | $-300.51 | $0.00 |
| 09/09/2013 | LIEN | 2012 Redemption Interest/Fee | $9.70 | $300.51 |
| 09/09/2013 | LIEN | 2011 Redemption Payment | $-327.04 | $290.81 |
| 09/09/2013 | LIEN | 2011 Redemption Interest/Fee | $34.19 | $617.85 |
| 09/09/2013 | LIEN | 2010 Redemption Payment | $-397.15 | $583.66 |
| 09/09/2013 | LIEN | 2010 Redemption Interest/Fee | $70.77 | $980.81 |
| 09/09/2013 | LIEN | 2009 Redemption Payment | $-462.20 | $910.04 |
| 09/09/2013 | LIEN | 2009 Redemption Interest/Fee | $112.11 | $1,372.24 |
| 06/24/2013 | PAYMENT | 2012 - Bill Payment | $-2.58 | $1,260.13 |
| 06/24/2013 | PAYMENT | 2012 - Bill Payment | $-283.23 | $1,262.71 |
| 06/24/2013 | INTEREST | 2012 Interest/Penalty | $5.60 | $1,545.94 |
| 06/20/2013 | LIEN | 2012 Tax Lien | $290.81 | $1,540.34 |
| 01/01/2013 | Bill | 2012 Tax Bill | $280.21 | $1,249.53 |
| 10/05/2012 | PAYMENT | 2011 - Bill Payment | $-295.18 | $969.32 |
| 10/05/2012 | PAYMENT | 2010 - Bill Payment | $-362.21 | $1,264.50 |
| 10/05/2012 | PAYMENT | 2009 - Bill Payment | $-394.00 | $1,626.71 |
| 10/05/2012 | PAYMENT | 2009 - Bill Payment | $-20.25 | $2,020.71 |
| 10/05/2012 | INTEREST | 2011 Interest/Penalty | $18.40 | $2,040.96 |
| 10/05/2012 | INTEREST | 2010 Interest/Penalty | $53.19 | $2,022.56 |
| 10/05/2012 | INTEREST | 2009 Interest/Penalty | $20.25 | $1,969.37 |
| 10/05/2012 | INTEREST | 2009 Interest/Penalty | $90.38 | $1,949.12 |
| 06/20/2012 | LIEN | 2011 Tax Lien | $292.85 | $1,858.74 |
| 01/01/2012 | Bill | 2011 Tax Bill | $276.78 | $1,565.89 |
| 06/20/2011 | LIEN | 2010 Tax Lien | $326.38 | $1,289.11 |
| 01/01/2011 | Bill | 2010 Tax Bill | $309.02 | $962.73 |
| 10/21/2010 | LIEN | 2009 Tax Lien | $350.09 | $653.71 |
| 01/01/2010 | Bill | 2009 Tax Bill | $303.62 | $303.62 |
| 12/04/2009 | LIEN | 2008 Redemption Payment | $-198.03 | $0.00 |
| 12/04/2009 | LIEN | 2008 Redemption Interest/Fee | $11.66 | $198.03 |
| 10/20/2009 | PAYMENT | 2008 - Bill Payment | $-154.12 | $186.37 |
| 10/20/2009 | PAYMENT | 2008 - Bill Payment | $-20.25 | $340.49 |
| 10/20/2009 | INTEREST | 2008 Interest/Penalty | $11.74 | $360.74 |
| 10/20/2009 | INTEREST | 2008 Interest/Penalty | $20.25 | $349.00 |
| 10/15/2009 | LIEN | 2008 Tax Lien | $186.37 | $328.75 |
| 05/04/2009 | PAYMENT | 2008 - Bill Payment | $-151.18 | $142.38 |
| 05/04/2009 | LIEN | 2007 Redemption Payment | $-351.34 | $293.56 |
| 05/04/2009 | LIEN | 2007 Redemption Interest/Fee | $39.04 | $644.90 |
| 05/04/2009 | LIEN | 2006 Redemption Payment | $-451.60 | $605.86 |
| 05/04/2009 | LIEN | 2006 Redemption Interest/Fee | $95.92 | $1,057.46 |
| 01/01/2009 | Bill | 2008 Tax Bill | $293.56 | $961.54 |
| 08/20/2008 | PAYMENT | 2007 - Bill Payment | $-307.30 | $667.98 |
| 08/20/2008 | INTEREST | 2007 Interest/Penalty | $11.82 | $975.28 |
| 06/20/2008 | LIEN | 2007 Tax Lien | $312.30 | $963.46 |
| 01/01/2008 | Bill | 2007 Tax Bill | $295.48 | $651.16 |
| 11/01/2007 | PAYMENT | 2006 - Bill Payment | $-20.25 | $355.68 |
| 11/01/2007 | PAYMENT | 2006 - Bill Payment | $-323.43 | $375.93 |
| 11/01/2007 | INTEREST | 2006 Interest/Penalty | $20.25 | $699.36 |
| 11/01/2007 | INTEREST | 2006 Interest/Penalty | $18.31 | $679.11 |
| 10/26/2007 | LIEN | 2006 Tax Lien | $355.68 | $660.80 |
| 01/01/2007 | Bill | 2006 Tax Bill | $305.12 | $305.12 |
| 11/14/2006 | LIEN | 2005 Redemption Payment | $-347.99 | $0.00 |
| 11/14/2006 | LIEN | 2005 Redemption Interest/Fee | $11.21 | $347.99 |
| 11/03/2006 | PAYMENT | 2005 - Bill Payment | $-312.53 | $336.78 |
| 11/03/2006 | PAYMENT | 2005 - Bill Payment | $-20.25 | $649.31 |
| 11/03/2006 | INTEREST | 2005 Interest/Penalty | $20.25 | $669.56 |
| 11/03/2006 | INTEREST | 2005 Interest/Penalty | $20.45 | $649.31 |
| 11/02/2006 | LIEN | 2005 Tax Lien | $336.78 | $628.86 |
| 01/01/2006 | Bill | 2005 Tax Bill | $292.08 | $292.08 |
| 07/19/2005 | PAYMENT | 2004 - Bill Payment | $-287.53 | $0.00 |
| 07/19/2005 | INTEREST | 2004 Interest/Penalty | $8.37 | $287.53 |
| 03/14/2005 | LIEN | 2003 Redemption Payment | $-342.08 | $279.16 |
| 03/14/2005 | LIEN | 2003 Redemption Interest/Fee | $25.97 | $621.24 |
| 01/01/2005 | Bill | 2004 Tax Bill | $279.16 | $595.27 |
| 10/21/2004 | PAYMENT | 2003 - Bill Payment | $-291.86 | $316.11 |
| 10/21/2004 | PAYMENT | 2003 - Bill Payment | $-20.25 | $607.97 |
| 10/21/2004 | INTEREST | 2003 Interest/Penalty | $16.52 | $628.22 |
| 10/21/2004 | INTEREST | 2003 Interest/Penalty | $20.25 | $611.70 |
| 10/19/2004 | LIEN | 2003 Tax Lien | $316.11 | $591.45 |
| 01/01/2004 | Bill | 2003 Tax Bill | $275.34 | $275.34 |
| 06/17/2003 | PAYMENT | 2002 - Bill Payment | $-137.96 | $0.00 |
| 05/22/2003 | PAYMENT | 2002 - Bill Payment | $-142.10 | $137.96 |
| 05/22/2003 | INTEREST | 2002 Interest/Penalty | $4.14 | $280.06 |
| 01/01/2003 | Bill | 2002 Tax Bill | $275.92 | $275.92 |
| 05/08/2002 | PAYMENT | 2001 - Bill Payment | $-259.92 | $0.00 |
| 01/01/2002 | Bill | 2001 Tax Bill | $259.92 | $259.92 |
| 10/31/2001 | LIEN | 2000 Redemption Payment | $-294.65 | $0.00 |
| 10/31/2001 | LIEN | 2000 Redemption Interest/Fee | $9.85 | $294.65 |
| 10/31/2001 | LIEN | 1999 Redemption Payment | $-185.51 | $284.80 |
| 10/31/2001 | LIEN | 1999 Redemption Interest/Fee | $30.28 | $470.31 |
| 10/26/2001 | PAYMENT | 2000 - Bill Payment | $-260.55 | $440.03 |
| 10/26/2001 | PAYMENT | 2000 - Bill Payment | $-20.25 | $700.58 |
| 10/26/2001 | INTEREST | 2000 Interest/Penalty | $14.75 | $720.83 |
| 10/26/2001 | INTEREST | 2000 Interest/Penalty | $20.25 | $706.08 |
| 10/23/2001 | LIEN | 2000 Tax Lien | $284.80 | $685.83 |
| 01/01/2001 | Bill | 2000 Tax Bill | $245.80 | $401.03 |
| 11/06/2000 | PAYMENT | 1999 - Bill Payment | $-20.25 | $155.23 |
| 11/06/2000 | PAYMENT | 1999 - Bill Payment | $-130.98 | $175.48 |
| 11/06/2000 | INTEREST | 1999 Interest/Penalty | $7.41 | $306.46 |
| 11/06/2000 | INTEREST | 1999 Interest/Penalty | $20.25 | $299.05 |
| 11/01/2000 | LIEN | 1999 Tax Lien | $155.23 | $278.80 |
| 03/02/2000 | PAYMENT | 1999 - Bill Payment | $-123.57 | $123.57 |
| 01/01/2000 | Bill | 1999 Tax Bill | $247.14 | $247.14 |
| 06/15/1999 | PAYMENT | 1998 - Bill Payment | $-97.40 | $0.00 |
| 02/25/1999 | PAYMENT | 1998 - Bill Payment | $-97.40 | $97.40 |
| 01/01/1999 | Bill | 1998 Tax Bill | $194.80 | $194.80 |
| 10/29/1998 | LIEN | 1997 Redemption Payment | $-219.70 | $0.00 |
| 10/29/1998 | LIEN | 1997 Redemption Interest/Fee | $12.11 | $219.70 |
| 10/29/1998 | LIEN | 1996 Redemption Payment | $-274.61 | $207.59 |
| 10/29/1998 | LIEN | 1996 Redemption Interest/Fee | $42.24 | $482.20 |
| 06/23/1998 | PAYMENT | 1997 - Bill Payment | $-202.59 | $439.96 |
| 06/23/1998 | INTEREST | 1997 Interest/Penalty | $3.97 | $642.55 |
| 06/20/1998 | LIEN | 1997 Tax Lien | $207.59 | $638.58 |
| 01/01/1998 | Bill | 1997 Tax Bill | $198.62 | $430.99 |
| 10/23/1997 | PAYMENT | 1996 - Bill Payment | $-204.07 | $232.37 |
| 10/23/1997 | PAYMENT | 1996 - Bill Payment | $-24.30 | $436.44 |
| 10/23/1997 | INTEREST | 1996 Interest/Penalty | $11.55 | $460.74 |
| 10/23/1997 | INTEREST | 1996 Interest/Penalty | $24.30 | $449.19 |
| 10/21/1997 | LIEN | 1996 Tax Lien | $232.37 | $424.89 |
| 01/01/1997 | Bill | 1996 Tax Bill | $192.52 | $192.52 |
| 02/23/1996 | PAYMENT | 1995 - Bill Payment | $-192.02 | $0.00 |
| 01/01/1996 | Bill | 1995 Tax Bill | $192.02 | $192.02 |
| 04/18/1995 | PAYMENT | 1994 - Bill Payment | $-200.42 | $0.00 |
| 01/01/1995 | Bill | 1994 Tax Bill | $200.42 | $200.42 |
| 04/27/1994 | PAYMENT | 1993 - Bill Payment | $-200.42 | $0.00 |
| 01/01/1994 | Bill | 1993 Tax Bill | $200.42 | $200.42 |
| 04/27/1993 | PAYMENT | 1992 - Bill Payment | $-246.34 | $0.00 |
| 01/01/1993 | Bill | 1992 Tax Bill | $246.34 | $246.34 |
| 04/27/1992 | PAYMENT | 1991 - Bill Payment | $-246.34 | $0.00 |
| 01/01/1992 | Bill | 1991 Tax Bill | $246.34 | $246.34 |
| 05/28/1991 | PAYMENT | 1990 - Bill Payment | $-244.86 | $0.00 |
| 01/01/1991 | Bill | 1990 Tax Bill | $244.86 | $244.86 |