Tax Account 11-190-00-011
Owners
TREUMUTH JOHN
10561 W 105TH AVE
PO BOX 4544
WESTMINSTER, CO 80021
Account Summary
| Account ID | 11-190-00-011 |
|---|---|
| Account Type | Real Estate |
| Location | 2415 58TH LN BOONE |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $200.92 |
| Taxed incl Special Assessments | $200.92 |
| Paid | $200.92 |
| Bill Total | $0.00 |
| Interest | $0.00 |
| Bill Balance | $0.00 |
| Prior Billed* | $0.00 |
| Total Account Balance** | |
| Ad Valorem Tax Rate | 103.221 |
| Tax District | 70US (70US) |
* 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 | $200.92 | $0.00 | $0.00 | $200.92 | $0.00 | $0.00 | 10.3221 | 70US |
| 2024 REAL ESTATE TAXES | $215.52 | $0.00 | $6.47 | $221.99 | $0.00 | $0.00 | 10.2792 | 70US |
| 2023 REAL ESTATE TAXES | $217.94 | $10.00 | $13.08 | $241.02 | $0.00 | $0.00 | 10.3945 | 70US |
| 2022 REAL ESTATE TAXES | $129.22 | $10.00 | $7.75 | $146.97 | $0.00 | $0.00 | 10.3056 | 70US |
| 2021 REAL ESTATE TAXES | $128.82 | $10.00 | $7.73 | $146.55 | $0.00 | $0.00 | 10.2737 | 70US |
| 2020 REAL ESTATE TAXES | $130.14 | $10.00 | $7.80 | $147.94 | $0.00 | $0.00 | 10.2962 | 70US |
| 2019 REAL ESTATE TAXES | $130.00 | $10.00 | $7.80 | $147.80 | $0.00 | $0.00 | 10.2689 | 70US |
| 2018 REAL ESTATE TAXES | $130.06 | $0.00 | $5.21 | $135.27 | $0.00 | $0.00 | 10.2743 | 70US |
| 2017 REAL ESTATE TAXES | $130.24 | $0.00 | $5.21 | $135.45 | $0.00 | $0.00 | 10.2878 | 70US |
| 2016 REAL ESTATE TAXES | $130.42 | $10.00 | $7.83 | $148.25 | $0.00 | $0.00 | 10.3102 | 70US |
| 2015 REAL ESTATE TAXES | $129.88 | $10.00 | $6.50 | $146.38 | $0.00 | $0.00 | 10.2672 | 70US |
| 2014 REAL ESTATE TAXES | $129.52 | $0.00 | $5.18 | $134.70 | $0.00 | $0.00 | 10.2395 | 70US |
| 2013 REAL ESTATE TAXES | $128.72 | $0.00 | $3.86 | $132.58 | $0.00 | $0.00 | 10.1752 | 70US |
| 2012 REAL ESTATE TAXES | $129.30 | $0.00 | $5.17 | $134.47 | $0.00 | $0.00 | 10.2209 | 70US |
| 2011 REAL ESTATE TAXES | $128.92 | $10.00 | $7.74 | $146.66 | $0.00 | $0.00 | 10.2154 | 70US |
| 2010 REAL ESTATE TAXES | $130.12 | $0.00 | $5.20 | $135.32 | $0.00 | $0.00 | 10.3104 | 70US |
| 2009 REAL ESTATE TAXES | $130.96 | $10.80 | $10.42 | $152.18 | $0.00 | $0.00 | 10.3934 | 70US |
| 2008 REAL ESTATE TAXES | $131.02 | $0.00 | $5.24 | $136.26 | $0.00 | $0.00 | 10.3974 | 70US |
| 2007 REAL ESTATE TAXES | $132.96 | $0.00 | $5.32 | $138.28 | $0.00 | $0.00 | 10.5516 | 70US |
| 2006 REAL ESTATE TAXES | $142.00 | $0.00 | $5.68 | $147.68 | $0.00 | $0.00 | 11.2699 | 70US |
| 2005 REAL ESTATE TAXES | $138.34 | $0.00 | $5.53 | $143.87 | $0.00 | $0.00 | 10.9786 | 70US |
| 2004 REAL ESTATE TAXES | $147.64 | $12.15 | $8.86 | $168.65 | $0.00 | $0.00 | 11.7165 | 70US |
| 2003 REAL ESTATE TAXES | $145.86 | $0.00 | $0.00 | $145.86 | $0.00 | $0.00 | 11.5754 | 70US |
| 2002 REAL ESTATE TAXES | $142.36 | $12.15 | $8.54 | $163.05 | $0.00 | $0.00 | 11.2974 | 70U |
| 2001 REAL ESTATE TAXES | $134.50 | $0.00 | $1.35 | $135.85 | $0.00 | $0.00 | 10.6743 | 70U |
| 2000 REAL ESTATE TAXES | $133.44 | $0.00 | $2.67 | $136.11 | $0.00 | $0.00 | 10.5902 | 70U |
| 1999 REAL ESTATE TAXES | $120.78 | $0.00 | $0.00 | $120.78 | $0.00 | $0.00 | 9.5850 | 70U |
| 1998 REAL ESTATE TAXES | $123.44 | $10.80 | $8.64 | $142.88 | $0.00 | $0.00 | 9.7966 | 70U |
| 1997 REAL ESTATE TAXES | $126.04 | $0.00 | $0.00 | $126.04 | $0.00 | $0.00 | 10.0027 | 70U |
| 1996 REAL ESTATE TAXES | $136.50 | $0.00 | $0.00 | $136.50 | $0.00 | $0.00 | 10.8328 | 70U |
| 1995 REAL ESTATE TAXES | $133.06 | $0.00 | $0.00 | $133.06 | $0.00 | $0.00 | 10.5601 | 70U |
| 1994 REAL ESTATE TAXES | $123.22 | $0.00 | $0.00 | $123.22 | $0.00 | $0.00 | 9.7788 | 70U |
| 1993 REAL ESTATE TAXES | $123.22 | $0.00 | $0.00 | $123.22 | $0.00 | $0.00 | 9.7788 | 70U |
| 1992 REAL ESTATE TAXES | $123.22 | $0.00 | $0.00 | $123.22 | $0.00 | $0.00 | 9.7788 | 70U |
| 1991 REAL ESTATE TAXES | $124.02 | $0.00 | $0.00 | $124.02 | $0.00 | $0.00 | 9.8423 | 70U |
| 1990 REAL ESTATE TAXES | $23.01 | $0.00 | $0.00 | $23.01 | $0.00 | $0.00 | 7.9356 | 70C |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | .65 | .66 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | .67 | .68 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | .67 | .68 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | .40 | .40 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | .40 | .40 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | .40 | .40 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | .40 | .40 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | .40 | .40 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | .40 | .40 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | .30 | .30 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | .30 | .30 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | .30 | .30 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | .30 | .30 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | .30 | .30 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 02/06/2026 | PAYMENT | TREUMUTH JOHN PAYIT PAID BY PAYMENT PROVIDER API | $-200.92 | $0.00 |
| 01/19/2026 | Bill | TREUMUTH JOHN | $200.92 | $200.92 |
| 09/19/2025 | LIEN | 2010 Tax Lien - Canceled | $-140.32 | $0.00 |
| 09/19/2025 | LIEN | 2009 Tax Lien - Canceled | $-157.62 | $140.32 |
| 08/26/2025 | LIEN | 2024 Redemption Payment | $-228.89 | $297.94 |
| 08/26/2025 | LIEN | 2024 Redemption Interest/Fee | $1.90 | $526.83 |
| 08/26/2025 | LIEN | 2023 Redemption Payment | $-275.29 | $524.93 |
| 08/26/2025 | LIEN | 2023 Redemption Interest/Fee | $21.19 | $800.22 |
| 08/26/2025 | LIEN | 2022 Redemption Payment | $-212.75 | $779.03 |
| 08/26/2025 | LIEN | 2022 Redemption Interest/Fee | $16.38 | $991.78 |
| 08/26/2025 | LIEN | 2021 Redemption Payment | $-227.55 | $975.40 |
| 08/26/2025 | LIEN | 2021 Redemption Interest/Fee | $40.55 | $1,202.95 |
| 08/26/2025 | LIEN | 2020 Redemption Payment | $-211.61 | $1,162.40 |
| 08/26/2025 | LIEN | 2020 Redemption Interest/Fee | $58.67 | $1,374.01 |
| 08/26/2025 | LIEN | 2019 Redemption Payment | $-262.44 | $1,315.34 |
| 08/26/2025 | LIEN | 2019 Redemption Interest/Fee | $63.16 | $1,577.78 |
| 08/26/2025 | LIEN | 2018 Redemption Payment | $-250.58 | $1,514.62 |
| 08/26/2025 | LIEN | 2018 Redemption Interest/Fee | $60.30 | $1,765.20 |
| 08/26/2025 | LIEN | 2017 Redemption Payment | $-271.23 | $1,704.90 |
| 08/26/2025 | LIEN | 2017 Redemption Interest/Fee | $65.27 | $1,976.13 |
| 08/26/2025 | LIEN | 2016 Redemption Payment | $-337.11 | $1,910.86 |
| 08/26/2025 | LIEN | 2016 Redemption Interest/Fee | $81.13 | $2,247.97 |
| 08/26/2025 | LIEN | 2015 Redemption Payment | $-286.47 | $2,166.84 |
| 08/26/2025 | LIEN | 2015 Redemption Interest/Fee | $135.09 | $2,453.31 |
| 08/26/2025 | LIEN | 2014 Redemption Payment | $-279.51 | $2,318.22 |
| 08/26/2025 | LIEN | 2014 Redemption Interest/Fee | $139.81 | $2,597.73 |
| 08/26/2025 | LIEN | 2013 Redemption Payment | $-290.18 | $2,457.92 |
| 08/26/2025 | LIEN | 2013 Redemption Interest/Fee | $152.60 | $2,748.10 |
| 08/26/2025 | LIEN | 2012 Redemption Payment | $-306.97 | $2,595.50 |
| 08/26/2025 | LIEN | 2012 Redemption Interest/Fee | $167.50 | $2,902.47 |
| 08/26/2025 | LIEN | 2011 Redemption Payment | $-369.44 | $2,734.97 |
| 08/26/2025 | LIEN | 2011 Redemption Interest/Fee | $210.78 | $3,104.41 |
| 07/14/2025 | PAYMENT | 2024 - Bill Payment | $-221.29 | $2,893.63 |
| 07/14/2025 | PAYMENT | 2024 - Bill Payment | $-0.70 | $3,114.92 |
| 07/14/2025 | INTEREST | 2024 Interest/Penalty | $6.47 | $3,115.62 |
| 06/20/2025 | LIEN | 2024 Tax Lien | $226.99 | $3,109.15 |
| 01/01/2025 | Bill | 2024 Tax Bill | $215.52 | $2,882.16 |
| 10/29/2024 | LIEN | 2023 Redemption Payment | $-249.10 | $2,666.64 |
| 10/29/2024 | LIEN | 2023 Redemption Interest/Fee | $3.08 | $2,915.74 |
| 10/29/2024 | LIEN | 2022 Redemption Payment | $-191.37 | $2,912.66 |
| 10/29/2024 | LIEN | 2022 Redemption Interest/Fee | $28.40 | $3,104.03 |
| 10/25/2024 | PAYMENT | 2023 - Bill Payment | $-10.00 | $3,075.63 |
| 10/25/2024 | PAYMENT | 2023 - Bill Payment | $-230.30 | $3,085.63 |
| 10/25/2024 | PAYMENT | 2023 - Bill Payment | $-0.72 | $3,315.93 |
| 10/25/2024 | INTEREST | 2023 Interest/Penalty | $10.00 | $3,316.65 |
| 10/25/2024 | INTEREST | 2023 Interest/Penalty | $13.08 | $3,306.65 |
| 06/20/2024 | LIEN | 2023 Tax Lien | $254.10 | $3,293.57 |
| 06/20/2024 | LIEN | 2023 Tax Lien | $246.02 | $3,039.47 |
| 01/01/2024 | Bill | 2023 Tax Bill | $217.94 | $2,793.45 |
| 10/31/2023 | PAYMENT | 2022 - Bill Payment | $-0.42 | $2,575.51 |
| 10/31/2023 | PAYMENT | 2022 - Bill Payment | $-10.00 | $2,575.93 |
| 10/31/2023 | PAYMENT | 2022 - Bill Payment | $-136.55 | $2,585.93 |
| 10/31/2023 | INTEREST | 2022 Interest/Penalty | $10.00 | $2,722.48 |
| 10/31/2023 | INTEREST | 2022 Interest/Penalty | $7.75 | $2,712.48 |
| 10/16/2023 | LIEN | 2022 Tax Lien | $162.97 | $2,704.73 |
| 06/20/2023 | LIEN | 2022 Tax Lien | $196.37 | $2,541.76 |
| 06/08/2023 | LIEN | 2021 Redemption Payment | $-182.00 | $2,345.39 |
| 06/08/2023 | LIEN | 2021 Redemption Interest/Fee | $21.45 | $2,527.39 |
| 01/01/2023 | Bill | 2022 Tax Bill | $129.22 | $2,505.94 |
| 10/31/2022 | PAYMENT | 2021 - Bill Payment | $-10.00 | $2,376.72 |
| 10/31/2022 | PAYMENT | 2021 - Bill Payment | $-136.13 | $2,386.72 |
| 10/31/2022 | PAYMENT | 2021 - Bill Payment | $-0.42 | $2,522.85 |
| 10/31/2022 | INTEREST | 2021 Interest/Penalty | $10.00 | $2,523.27 |
| 10/31/2022 | INTEREST | 2021 Interest/Penalty | $7.73 | $2,513.27 |
| 10/17/2022 | LIEN | 2021 Tax Lien | $160.55 | $2,505.54 |
| 06/20/2022 | LIEN | 2021 Tax Lien | $187.00 | $2,344.99 |
| 06/15/2022 | LIEN | 2019 Redemption Payment | $-194.28 | $2,157.99 |
| 06/15/2022 | LIEN | 2019 Redemption Interest/Fee | $32.48 | $2,352.27 |
| 06/15/2022 | LIEN | 2018 Redemption Payment | $-185.28 | $2,319.79 |
| 06/15/2022 | LIEN | 2018 Redemption Interest/Fee | $45.01 | $2,505.07 |
| 06/15/2022 | LIEN | 2017 Redemption Payment | $-200.96 | $2,460.06 |
| 06/15/2022 | LIEN | 2017 Redemption Interest/Fee | $60.51 | $2,661.02 |
| 06/15/2022 | LIEN | 2016 Redemption Payment | $-250.98 | $2,600.51 |
| 06/15/2022 | LIEN | 2016 Redemption Interest/Fee | $90.73 | $2,851.49 |
| 01/01/2022 | Bill | 2021 Tax Bill | $128.82 | $2,760.76 |
| 10/14/2021 | PAYMENT | 2020 - Bill Payment | $-0.42 | $2,631.94 |
| 10/14/2021 | PAYMENT | 2020 - Bill Payment | $-10.00 | $2,632.36 |
| 10/14/2021 | PAYMENT | 2020 - Bill Payment | $-137.52 | $2,642.36 |
| 10/14/2021 | INTEREST | 2020 Interest/Penalty | $10.00 | $2,779.88 |
| 10/14/2021 | INTEREST | 2020 Interest/Penalty | $7.80 | $2,769.88 |
| 06/20/2021 | LIEN | 2020 Tax Lien | $152.94 | $2,762.08 |
| 01/01/2021 | Bill | 2020 Tax Bill | $130.14 | $2,609.14 |
| 10/29/2020 | PAYMENT | 2019 - Bill Payment | $-0.42 | $2,479.00 |
| 10/29/2020 | PAYMENT | 2019 - Bill Payment | $-10.00 | $2,479.42 |
| 10/29/2020 | PAYMENT | 2019 - Bill Payment | $-137.38 | $2,489.42 |
| 10/29/2020 | INTEREST | 2019 Interest/Penalty | $7.80 | $2,626.80 |
| 10/29/2020 | INTEREST | 2019 Interest/Penalty | $10.00 | $2,619.00 |
| 10/20/2020 | LIEN | 2019 Tax Lien | $161.80 | $2,609.00 |
| 06/20/2020 | LIEN | 2019 Tax Lien | $199.28 | $2,447.20 |
| 01/01/2020 | Bill | 2019 Tax Bill | $130.00 | $2,247.92 |
| 08/30/2019 | PAYMENT | 2018 - Bill Payment | $-0.42 | $2,117.92 |
| 08/30/2019 | PAYMENT | 2018 - Bill Payment | $-134.85 | $2,118.34 |
| 08/30/2019 | INTEREST | 2018 Interest/Penalty | $5.21 | $2,253.19 |
| 06/20/2019 | LIEN | 2018 Tax Lien | $140.27 | $2,247.98 |
| 06/20/2019 | LIEN | 2018 Tax Lien | $190.28 | $2,107.71 |
| 01/01/2019 | Bill | 2018 Tax Bill | $130.06 | $1,917.43 |
| 08/23/2018 | PAYMENT | 2017 - Bill Payment | $-135.03 | $1,787.37 |
| 08/23/2018 | PAYMENT | 2017 - Bill Payment | $-0.42 | $1,922.40 |
| 08/23/2018 | INTEREST | 2017 Interest/Penalty | $5.21 | $1,922.82 |
| 06/20/2018 | LIEN | 2017 Tax Lien | $140.45 | $1,917.61 |
| 06/20/2018 | LIEN | 2017 Tax Lien | $205.96 | $1,777.16 |
| 01/01/2018 | Bill | 2017 Tax Bill | $130.24 | $1,571.20 |
| 10/23/2017 | PAYMENT | 2016 - Bill Payment | $-137.93 | $1,440.96 |
| 10/23/2017 | PAYMENT | 2016 - Bill Payment | $-0.32 | $1,578.89 |
| 10/23/2017 | PAYMENT | 2016 - Bill Payment | $-10.00 | $1,579.21 |
| 10/23/2017 | INTEREST | 2016 Interest/Penalty | $7.83 | $1,589.21 |
| 10/23/2017 | INTEREST | 2016 Interest/Penalty | $10.00 | $1,581.38 |
| 10/17/2017 | LIEN | 2016 Tax Lien | $160.25 | $1,571.38 |
| 06/20/2017 | LIEN | 2016 Tax Lien | $255.98 | $1,411.13 |
| 01/01/2017 | Bill | 2016 Tax Bill | $130.42 | $1,155.15 |
| 09/30/2016 | PAYMENT | 2015 - Bill Payment | $-136.06 | $1,024.73 |
| 09/30/2016 | PAYMENT | 2015 - Bill Payment | $-0.32 | $1,160.79 |
| 09/30/2016 | PAYMENT | 2015 - Bill Payment | $-10.00 | $1,161.11 |
| 09/30/2016 | INTEREST | 2015 Interest/Penalty | $10.00 | $1,171.11 |
| 09/30/2016 | INTEREST | 2015 Interest/Penalty | $6.50 | $1,161.11 |
| 06/20/2016 | LIEN | 2015 Tax Lien | $151.38 | $1,154.61 |
| 01/01/2016 | Bill | 2015 Tax Bill | $129.88 | $1,003.23 |
| 08/28/2015 | PAYMENT | 2014 - Bill Payment | $-0.31 | $873.35 |
| 08/28/2015 | PAYMENT | 2014 - Bill Payment | $-134.39 | $873.66 |
| 08/28/2015 | INTEREST | 2014 Interest/Penalty | $5.18 | $1,008.05 |
| 06/20/2015 | LIEN | 2014 Tax Lien | $139.70 | $1,002.87 |
| 01/01/2015 | Bill | 2014 Tax Bill | $129.52 | $863.17 |
| 07/31/2014 | PAYMENT | 2013 - Bill Payment | $-0.31 | $733.65 |
| 07/31/2014 | PAYMENT | 2013 - Bill Payment | $-132.27 | $733.96 |
| 07/31/2014 | INTEREST | 2013 Interest/Penalty | $3.86 | $866.23 |
| 06/20/2014 | LIEN | 2013 Tax Lien | $137.58 | $862.37 |
| 01/01/2014 | Bill | 2013 Tax Bill | $128.72 | $724.79 |
| 08/16/2013 | PAYMENT | 2012 - Bill Payment | $-0.31 | $596.07 |
| 08/16/2013 | PAYMENT | 2012 - Bill Payment | $-134.16 | $596.38 |
| 08/16/2013 | INTEREST | 2012 Interest/Penalty | $5.17 | $730.54 |
| 06/20/2013 | LIEN | 2012 Tax Lien | $139.47 | $725.37 |
| 01/01/2013 | Bill | 2012 Tax Bill | $129.30 | $585.90 |
| 10/23/2012 | PAYMENT | 2011 - Bill Payment | $-136.66 | $456.60 |
| 10/23/2012 | PAYMENT | 2011 - Bill Payment | $-10.00 | $593.26 |
| 10/23/2012 | INTEREST | 2011 Interest/Penalty | $10.00 | $603.26 |
| 10/23/2012 | INTEREST | 2011 Interest/Penalty | $7.74 | $593.26 |
| 10/17/2012 | LIEN | 2011 Tax Lien | $158.66 | $585.52 |
| 01/01/2012 | Bill | 2011 Tax Bill | $128.92 | $426.86 |
| 08/31/2011 | PAYMENT | 2010 - Bill Payment | $-135.32 | $297.94 |
| 08/31/2011 | INTEREST | 2010 Interest/Penalty | $5.20 | $433.26 |
| 06/20/2011 | LIEN | 2010 Tax Lien | $140.32 | $428.06 |
| 01/01/2011 | Bill | 2010 Tax Bill | $130.12 | $287.74 |
| 11/24/2010 | PAYMENT | 2009 - Bill Payment | $-10.80 | $157.62 |
| 11/24/2010 | PAYMENT | 2009 - Bill Payment | $-141.38 | $168.42 |
| 11/24/2010 | INTEREST | 2009 Interest/Penalty | $10.42 | $309.80 |
| 11/24/2010 | INTEREST | 2009 Interest/Penalty | $10.80 | $299.38 |
| 10/21/2010 | LIEN | 2009 Tax Lien | $157.62 | $288.58 |
| 05/13/2010 | LIEN | 2008 Redemption Payment | $-157.74 | $130.96 |
| 05/13/2010 | LIEN | 2008 Redemption Interest/Fee | $16.48 | $288.70 |
| 05/13/2010 | LIEN | 2007 Redemption Payment | $-180.06 | $272.22 |
| 05/13/2010 | LIEN | 2007 Redemption Interest/Fee | $36.78 | $452.28 |
| 05/13/2010 | LIEN | 2006 Redemption Payment | $-213.24 | $415.50 |
| 05/13/2010 | LIEN | 2006 Redemption Interest/Fee | $60.56 | $628.74 |
| 05/13/2010 | LIEN | 2005 Redemption Payment | $-228.77 | $568.18 |
| 05/13/2010 | LIEN | 2005 Redemption Interest/Fee | $79.90 | $796.95 |
| 05/13/2010 | LIEN | 2004 Redemption Payment | $-292.45 | $717.05 |
| 05/13/2010 | LIEN | 2004 Redemption Interest/Fee | $119.80 | $1,009.50 |
| 01/01/2010 | Bill | 2009 Tax Bill | $130.96 | $889.70 |
| 08/25/2009 | PAYMENT | 2008 - Bill Payment | $-136.26 | $758.74 |
| 08/25/2009 | INTEREST | 2008 Interest/Penalty | $5.24 | $895.00 |
| 06/20/2009 | LIEN | 2008 Tax Lien | $141.26 | $889.76 |
| 01/01/2009 | Bill | 2008 Tax Bill | $131.02 | $748.50 |
| 08/25/2008 | PAYMENT | 2007 - Bill Payment | $-138.28 | $617.48 |
| 08/25/2008 | INTEREST | 2007 Interest/Penalty | $5.32 | $755.76 |
| 06/20/2008 | LIEN | 2007 Tax Lien | $143.28 | $750.44 |
| 01/01/2008 | Bill | 2007 Tax Bill | $132.96 | $607.16 |
| 08/09/2007 | PAYMENT | 2006 - Bill Payment | $-147.68 | $474.20 |
| 08/09/2007 | INTEREST | 2006 Interest/Penalty | $5.68 | $621.88 |
| 06/20/2007 | LIEN | 2006 Tax Lien | $152.68 | $616.20 |
| 01/01/2007 | Bill | 2006 Tax Bill | $142.00 | $463.52 |
| 08/11/2006 | PAYMENT | 2005 - Bill Payment | $-143.87 | $321.52 |
| 08/11/2006 | INTEREST | 2005 Interest/Penalty | $5.53 | $465.39 |
| 06/20/2006 | LIEN | 2005 Tax Lien | $148.87 | $459.86 |
| 01/01/2006 | Bill | 2005 Tax Bill | $138.34 | $310.99 |
| 10/20/2005 | PAYMENT | 2004 - Bill Payment | $-12.15 | $172.65 |
| 10/20/2005 | PAYMENT | 2004 - Bill Payment | $-156.50 | $184.80 |
| 10/20/2005 | INTEREST | 2004 Interest/Penalty | $8.86 | $341.30 |
| 10/20/2005 | INTEREST | 2004 Interest/Penalty | $12.15 | $332.44 |
| 10/18/2005 | LIEN | 2004 Tax Lien | $172.65 | $320.29 |
| 01/01/2005 | Bill | 2004 Tax Bill | $147.64 | $147.64 |
| 06/22/2004 | PAYMENT | 2003 - Bill Payment | $-145.86 | $0.00 |
| 06/22/2004 | LIEN | 2002 Redemption Payment | $-187.83 | $145.86 |
| 06/22/2004 | LIEN | 2002 Redemption Interest/Fee | $20.78 | $333.69 |
| 01/01/2004 | Bill | 2003 Tax Bill | $145.86 | $312.91 |
| 10/23/2003 | PAYMENT | 2002 - Bill Payment | $-150.90 | $167.05 |
| 10/23/2003 | PAYMENT | 2002 - Bill Payment | $-12.15 | $317.95 |
| 10/23/2003 | INTEREST | 2002 Interest/Penalty | $8.54 | $330.10 |
| 10/23/2003 | INTEREST | 2002 Interest/Penalty | $12.15 | $321.56 |
| 10/22/2003 | LIEN | 2002 Tax Lien | $167.05 | $309.41 |
| 01/01/2003 | Bill | 2002 Tax Bill | $142.36 | $142.36 |
| 06/27/2002 | LIEN | 2000 Redemption Payment | $-162.51 | $0.00 |
| 06/27/2002 | LIEN | 2000 Redemption Interest/Fee | $21.40 | $162.51 |
| 06/27/2002 | LIEN | 1998 Redemption Payment | $-208.72 | $141.11 |
| 06/27/2002 | LIEN | 1998 Redemption Interest/Fee | $61.84 | $349.83 |
| 05/15/2002 | PAYMENT | 2001 - Bill Payment | $-135.85 | $287.99 |
| 05/15/2002 | INTEREST | 2001 Interest/Penalty | $1.35 | $423.84 |
| 01/01/2002 | Bill | 2001 Tax Bill | $134.50 | $422.49 |
| 06/20/2001 | LIEN | 2000 Tax Lien | $141.11 | $287.99 |
| 06/18/2001 | PAYMENT | 2000 - Bill Payment | $-136.11 | $146.88 |
| 06/18/2001 | INTEREST | 2000 Interest/Penalty | $2.67 | $282.99 |
| 01/01/2001 | Bill | 2000 Tax Bill | $133.44 | $280.32 |
| 05/09/2000 | PAYMENT | 1999 - Bill Payment | $-120.78 | $146.88 |
| 01/01/2000 | Bill | 1999 Tax Bill | $120.78 | $267.66 |
| 11/10/1999 | PAYMENT | 1998 - Bill Payment | $-132.08 | $146.88 |
| 11/10/1999 | PAYMENT | 1998 - Bill Payment | $-10.80 | $278.96 |
| 11/10/1999 | INTEREST | 1998 Interest/Penalty | $10.80 | $289.76 |
| 11/10/1999 | INTEREST | 1998 Interest/Penalty | $8.64 | $278.96 |
| 11/08/1999 | LIEN | 1998 Tax Lien | $146.88 | $270.32 |
| 01/01/1999 | Bill | 1998 Tax Bill | $123.44 | $123.44 |
| 05/11/1998 | PAYMENT | 1997 - Bill Payment | $-126.04 | $0.00 |
| 01/01/1998 | Bill | 1997 Tax Bill | $126.04 | $126.04 |
| 03/28/1997 | PAYMENT | 1996 - Bill Payment | $-136.50 | $0.00 |
| 01/01/1997 | Bill | 1996 Tax Bill | $136.50 | $136.50 |
| 05/14/1996 | PAYMENT | 1995 - Bill Payment | $-133.06 | $0.00 |
| 01/01/1996 | Bill | 1995 Tax Bill | $133.06 | $133.06 |
| 06/22/1995 | PAYMENT | 1994 - Bill Payment | $-61.61 | $0.00 |
| 03/07/1995 | PAYMENT | 1994 - Bill Payment | $-61.61 | $61.61 |
| 01/01/1995 | Bill | 1994 Tax Bill | $123.22 | $123.22 |
| 05/12/1994 | PAYMENT | 1993 - Bill Payment | $-123.22 | $0.00 |
| 01/01/1994 | Bill | 1993 Tax Bill | $123.22 | $123.22 |
| 05/07/1993 | PAYMENT | 1992 - Bill Payment | $-123.22 | $0.00 |
| 01/01/1993 | Bill | 1992 Tax Bill | $123.22 | $123.22 |
| 05/07/1992 | PAYMENT | 1991 - Bill Payment | $-124.02 | $0.00 |
| 01/01/1992 | Bill | 1991 Tax Bill | $124.02 | $124.02 |
| 08/12/1991 | PAYMENT | 1990 - Bill Payment | $-23.01 | $0.00 |
| 01/01/1991 | Bill | 1990 Tax Bill | $23.01 | $23.01 |