Tax Account 11-190-00-013
Owners
ESPINOZA PAUL/ESPINOZA FABIAN/ESPINOZA RAYMOND
2099 58TH LN
BOONE, CO 81025-9730
Account Summary
| Account ID | 11-190-00-013 |
|---|---|
| Account Type | Real Estate |
| Location | 2099 58TH LN BOONE |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $1,293.69 |
| Taxed incl Special Assessments | $1,293.69 |
| Paid | $1,293.69 |
| 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 | $1,293.69 | $0.00 | $0.00 | $1,293.69 | $0.00 | $0.00 | 10.3221 | 70US |
| 2024 REAL ESTATE TAXES | $976.90 | $0.00 | $39.07 | $1,015.97 | $0.00 | $0.00 | 10.2792 | 70US |
| 2023 REAL ESTATE TAXES | $988.70 | $10.00 | $69.21 | $1,067.91 | $0.00 | $0.00 | 10.3945 | 70US |
| 2022 REAL ESTATE TAXES | $888.28 | $0.00 | $35.53 | $923.81 | $0.00 | $0.00 | 10.3056 | 70US |
| 2021 REAL ESTATE TAXES | $911.24 | $10.00 | $54.68 | $975.92 | $0.00 | $0.00 | 10.2737 | 70US |
| 2020 REAL ESTATE TAXES | $626.52 | $10.80 | $37.59 | $674.91 | $0.00 | $0.00 | 10.2962 | 70US |
| 2019 REAL ESTATE TAXES | $623.96 | $0.00 | $0.00 | $623.96 | $0.00 | $0.00 | 10.2689 | 70US |
| 2018 REAL ESTATE TAXES | $505.64 | $0.00 | $15.17 | $520.81 | $0.00 | $0.00 | 10.2743 | 70US |
| 2017 REAL ESTATE TAXES | $506.30 | $0.00 | $20.25 | $526.55 | $0.00 | $0.00 | 10.2878 | 70US |
| 2016 REAL ESTATE TAXES | $494.10 | $10.00 | $29.64 | $533.74 | $0.00 | $0.00 | 10.3102 | 70US |
| 2015 REAL ESTATE TAXES | $492.06 | $0.00 | $19.68 | $511.74 | $0.00 | $0.00 | 10.2672 | 70US |
| 2014 REAL ESTATE TAXES | $503.88 | $10.00 | $30.23 | $544.11 | $0.00 | $0.00 | 10.2395 | 70US |
| 2013 REAL ESTATE TAXES | $500.74 | $0.00 | $15.03 | $515.77 | $0.00 | $0.00 | 10.1752 | 70US |
| 2012 REAL ESTATE TAXES | $536.05 | $10.00 | $32.17 | $578.22 | $0.00 | $0.00 | 10.2209 | 70US |
| 2011 REAL ESTATE TAXES | $531.30 | $10.00 | $31.88 | $573.18 | $0.00 | $0.00 | 10.2154 | 70US |
| 2010 REAL ESTATE TAXES | $595.22 | $0.00 | $0.00 | $595.22 | $0.00 | $0.00 | 10.3104 | 70US |
| 2009 REAL ESTATE TAXES | $600.74 | $0.00 | $24.03 | $624.77 | $0.00 | $0.00 | 10.3934 | 70US |
| 2008 REAL ESTATE TAXES | $594.74 | $14.85 | $35.68 | $645.27 | $0.00 | $0.00 | 10.3974 | 70US |
| 2007 REAL ESTATE TAXES | $603.56 | $0.00 | $24.14 | $627.70 | $0.00 | $0.00 | 10.5516 | 70US |
| 2006 REAL ESTATE TAXES | $597.30 | $14.85 | $35.84 | $647.99 | $0.00 | $0.00 | 11.2699 | 70US |
| 2005 REAL ESTATE TAXES | $581.88 | $14.85 | $40.73 | $637.46 | $0.00 | $0.00 | 10.9786 | 70US |
| 2004 REAL ESTATE TAXES | $582.32 | $0.00 | $0.00 | $582.32 | $0.00 | $0.00 | 11.7165 | 70US |
| 2003 REAL ESTATE TAXES | $575.30 | $0.00 | $23.01 | $598.31 | $0.00 | $0.00 | 11.5754 | 70US |
| 2002 REAL ESTATE TAXES | $567.14 | $0.00 | $22.69 | $589.83 | $0.00 | $0.00 | 11.2974 | 70U |
| 2001 REAL ESTATE TAXES | $535.86 | $14.85 | $16.08 | $566.79 | $0.00 | $0.00 | 10.6743 | 70U |
| 2000 REAL ESTATE TAXES | $491.40 | $0.00 | $0.00 | $491.40 | $0.00 | $0.00 | 10.5902 | 70U |
| 1999 REAL ESTATE TAXES | $444.74 | $14.85 | $20.01 | $479.60 | $0.00 | $0.00 | 9.5850 | 70U |
| 1998 REAL ESTATE TAXES | $418.32 | $14.85 | $29.28 | $462.45 | $0.00 | $0.00 | 9.7966 | 70U |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 17.15 | 17.32 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 17.66 | 17.84 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 17.66 | 17.84 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 11.15 | 11.26 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 11.15 | 11.26 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 7.64 | 7.72 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 7.64 | 7.72 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 6.14 | 6.20 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 6.14 | 6.20 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 4.02 | 4.06 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 4.02 | 4.06 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 4.14 | 4.18 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 4.14 | 4.18 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 4.41 | 4.45 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 02/25/2026 | PAYMENT | ESPINOZA PAUL/ESPINOZA FABIAN/ESPINOZA RAYMOND C KW CASH | $-1,293.69 | $0.00 |
| 01/19/2026 | Bill | ESPINOZA PAUL/ESPINOZA FABIAN/ESPINOZA RAYMOND | $1,293.69 | $1,293.69 |
| 08/25/2025 | PAYMENT | 2024 - Bill Payment | $-997.42 | $0.00 |
| 08/25/2025 | PAYMENT | 2024 - Bill Payment | $-18.55 | $997.42 |
| 08/25/2025 | INTEREST | 2024 Interest/Penalty | $39.07 | $1,015.97 |
| 04/04/2025 | LIEN | 2023 Redemption Payment | $-1,172.20 | $976.90 |
| 04/04/2025 | LIEN | 2023 Redemption Interest/Fee | $88.29 | $2,149.10 |
| 01/01/2025 | Bill | 2024 Tax Bill | $976.90 | $2,060.81 |
| 11/21/2024 | PAYMENT | 2023 - Bill Payment | $-19.09 | $1,083.91 |
| 11/21/2024 | PAYMENT | 2023 - Bill Payment | $-1,038.82 | $1,103.00 |
| 11/21/2024 | PAYMENT | 2023 - Bill Payment | $-10.00 | $2,141.82 |
| 11/21/2024 | INTEREST | 2023 Interest/Penalty | $69.21 | $2,151.82 |
| 11/21/2024 | INTEREST | 2023 Interest/Penalty | $10.00 | $2,082.61 |
| 11/04/2024 | LIEN | 2023 Tax Lien | $1,083.91 | $2,072.61 |
| 01/01/2024 | Bill | 2023 Tax Bill | $988.70 | $988.70 |
| 10/13/2023 | LIEN | 2022 Redemption Payment | $-947.39 | $0.00 |
| 10/13/2023 | LIEN | 2022 Redemption Interest/Fee | $18.58 | $947.39 |
| 10/13/2023 | LIEN | 2021 Redemption Payment | $-1,125.61 | $928.81 |
| 10/13/2023 | LIEN | 2021 Redemption Interest/Fee | $135.69 | $2,054.42 |
| 09/01/2023 | PAYMENT | 2022 - Bill Payment | $-912.10 | $1,918.73 |
| 09/01/2023 | PAYMENT | 2022 - Bill Payment | $-11.71 | $2,830.83 |
| 09/01/2023 | INTEREST | 2022 Interest/Penalty | $35.53 | $2,842.54 |
| 06/20/2023 | LIEN | 2022 Tax Lien | $928.81 | $2,807.01 |
| 01/01/2023 | Bill | 2022 Tax Bill | $888.28 | $1,878.20 |
| 10/31/2022 | PAYMENT | 2021 - Bill Payment | $-10.00 | $989.92 |
| 10/31/2022 | PAYMENT | 2021 - Bill Payment | $-11.94 | $999.92 |
| 10/31/2022 | PAYMENT | 2021 - Bill Payment | $-953.98 | $1,011.86 |
| 10/31/2022 | INTEREST | 2021 Interest/Penalty | $10.00 | $1,965.84 |
| 10/31/2022 | INTEREST | 2021 Interest/Penalty | $54.68 | $1,955.84 |
| 10/17/2022 | LIEN | 2021 Tax Lien | $989.92 | $1,901.16 |
| 01/13/2022 | LIEN | 2020 Redemption Payment | $-716.58 | $911.24 |
| 01/13/2022 | LIEN | 2020 Redemption Interest/Fee | $27.67 | $1,627.82 |
| 01/01/2022 | Bill | 2021 Tax Bill | $911.24 | $1,600.15 |
| 10/27/2021 | PAYMENT | 2020 - Bill Payment | $-655.93 | $688.91 |
| 10/27/2021 | PAYMENT | 2020 - Bill Payment | $-10.80 | $1,344.84 |
| 10/27/2021 | PAYMENT | 2020 - Bill Payment | $-8.18 | $1,355.64 |
| 10/27/2021 | INTEREST | 2020 Interest/Penalty | $37.59 | $1,363.82 |
| 10/27/2021 | INTEREST | 2020 Interest/Penalty | $10.80 | $1,326.23 |
| 10/19/2021 | LIEN | 2020 Tax Lien | $688.91 | $1,315.43 |
| 01/01/2021 | Bill | 2020 Tax Bill | $626.52 | $626.52 |
| 07/07/2020 | PAYMENT | 2019 - Bill Payment | $-3.86 | $0.00 |
| 07/07/2020 | PAYMENT | 2019 - Bill Payment | $-308.12 | $3.86 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-3.86 | $311.98 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-308.12 | $315.84 |
| 01/01/2020 | Bill | 2019 Tax Bill | $623.96 | $623.96 |
| 08/30/2019 | LIEN | 2017 Redemption Payment | $-594.90 | $0.00 |
| 08/30/2019 | LIEN | 2017 Redemption Interest/Fee | $63.35 | $594.90 |
| 08/30/2019 | LIEN | 2016 Redemption Payment | $-667.80 | $531.55 |
| 08/30/2019 | LIEN | 2016 Redemption Interest/Fee | $122.06 | $1,199.35 |
| 07/29/2019 | PAYMENT | 2018 - Bill Payment | $-6.39 | $1,077.29 |
| 07/29/2019 | PAYMENT | 2018 - Bill Payment | $-514.42 | $1,083.68 |
| 07/29/2019 | INTEREST | 2018 Interest/Penalty | $15.17 | $1,598.10 |
| 01/01/2019 | Bill | 2018 Tax Bill | $505.64 | $1,582.93 |
| 08/13/2018 | PAYMENT | 2017 - Bill Payment | $-520.10 | $1,077.29 |
| 08/13/2018 | PAYMENT | 2017 - Bill Payment | $-6.45 | $1,597.39 |
| 08/13/2018 | INTEREST | 2017 Interest/Penalty | $20.25 | $1,603.84 |
| 06/20/2018 | LIEN | 2017 Tax Lien | $531.55 | $1,583.59 |
| 01/01/2018 | Bill | 2017 Tax Bill | $506.30 | $1,052.04 |
| 10/23/2017 | PAYMENT | 2016 - Bill Payment | $-10.00 | $545.74 |
| 10/23/2017 | PAYMENT | 2016 - Bill Payment | $-4.30 | $555.74 |
| 10/23/2017 | PAYMENT | 2016 - Bill Payment | $-519.44 | $560.04 |
| 10/23/2017 | INTEREST | 2016 Interest/Penalty | $10.00 | $1,079.48 |
| 10/23/2017 | INTEREST | 2016 Interest/Penalty | $29.64 | $1,069.48 |
| 10/17/2017 | LIEN | 2016 Tax Lien | $545.74 | $1,039.84 |
| 08/09/2017 | LIEN | 2015 Redemption Payment | $-572.76 | $494.10 |
| 08/09/2017 | LIEN | 2015 Redemption Interest/Fee | $56.02 | $1,066.86 |
| 08/09/2017 | LIEN | 2014 Redemption Payment | $-669.78 | $1,010.84 |
| 08/09/2017 | LIEN | 2014 Redemption Interest/Fee | $113.67 | $1,680.62 |
| 01/01/2017 | Bill | 2016 Tax Bill | $494.10 | $1,566.95 |
| 08/30/2016 | PAYMENT | 2015 - Bill Payment | $-507.52 | $1,072.85 |
| 08/30/2016 | PAYMENT | 2015 - Bill Payment | $-4.22 | $1,580.37 |
| 08/30/2016 | INTEREST | 2015 Interest/Penalty | $19.68 | $1,584.59 |
| 06/20/2016 | LIEN | 2015 Tax Lien | $516.74 | $1,564.91 |
| 01/01/2016 | Bill | 2015 Tax Bill | $492.06 | $1,048.17 |
| 10/28/2015 | PAYMENT | 2014 - Bill Payment | $-4.43 | $556.11 |
| 10/28/2015 | PAYMENT | 2014 - Bill Payment | $-529.68 | $560.54 |
| 10/28/2015 | PAYMENT | 2014 - Bill Payment | $-10.00 | $1,090.22 |
| 10/28/2015 | INTEREST | 2014 Interest/Penalty | $10.00 | $1,100.22 |
| 10/28/2015 | INTEREST | 2014 Interest/Penalty | $30.23 | $1,090.22 |
| 10/20/2015 | LIEN | 2014 Tax Lien | $556.11 | $1,059.99 |
| 01/01/2015 | Bill | 2014 Tax Bill | $503.88 | $503.88 |
| 12/01/2014 | LIEN | 2013 Redemption Payment | $-546.83 | $0.00 |
| 12/01/2014 | LIEN | 2013 Redemption Interest/Fee | $26.06 | $546.83 |
| 12/01/2014 | LIEN | 2012 Redemption Payment | $-671.06 | $520.77 |
| 12/01/2014 | LIEN | 2012 Redemption Interest/Fee | $80.84 | $1,191.83 |
| 07/31/2014 | PAYMENT | 2013 - Bill Payment | $-4.31 | $1,110.99 |
| 07/31/2014 | PAYMENT | 2013 - Bill Payment | $-511.46 | $1,115.30 |
| 07/31/2014 | INTEREST | 2013 Interest/Penalty | $15.03 | $1,626.76 |
| 06/20/2014 | LIEN | 2013 Tax Lien | $520.77 | $1,611.73 |
| 01/01/2014 | Bill | 2013 Tax Bill | $500.74 | $1,090.96 |
| 10/25/2013 | PAYMENT | 2012 - Bill Payment | $-563.50 | $590.22 |
| 10/25/2013 | PAYMENT | 2012 - Bill Payment | $-4.72 | $1,153.72 |
| 10/25/2013 | PAYMENT | 2012 - Bill Payment | $-10.00 | $1,158.44 |
| 10/25/2013 | INTEREST | 2012 Interest/Penalty | $32.17 | $1,168.44 |
| 10/25/2013 | INTEREST | 2012 Interest/Penalty | $10.00 | $1,136.27 |
| 10/16/2013 | LIEN | 2012 Tax Lien | $590.22 | $1,126.27 |
| 03/20/2013 | LIEN | 2011 Redemption Payment | $-621.46 | $536.05 |
| 03/20/2013 | LIEN | 2011 Redemption Interest/Fee | $36.28 | $1,157.51 |
| 01/01/2013 | Bill | 2012 Tax Bill | $536.05 | $1,121.23 |
| 10/23/2012 | PAYMENT | 2011 - Bill Payment | $-10.00 | $585.18 |
| 10/23/2012 | PAYMENT | 2011 - Bill Payment | $-563.18 | $595.18 |
| 10/23/2012 | INTEREST | 2011 Interest/Penalty | $10.00 | $1,158.36 |
| 10/23/2012 | INTEREST | 2011 Interest/Penalty | $31.88 | $1,148.36 |
| 10/17/2012 | LIEN | 2011 Tax Lien | $585.18 | $1,116.48 |
| 01/01/2012 | Bill | 2011 Tax Bill | $531.30 | $531.30 |
| 11/02/2011 | LIEN | 2009 Redemption Payment | $-713.81 | $0.00 |
| 11/02/2011 | LIEN | 2009 Redemption Interest/Fee | $84.04 | $713.81 |
| 11/02/2011 | LIEN | 2008 Redemption Payment | $-806.79 | $629.77 |
| 11/02/2011 | LIEN | 2008 Redemption Interest/Fee | $149.52 | $1,436.56 |
| 03/18/2011 | PAYMENT | 2010 - Bill Payment | $-595.22 | $1,287.04 |
| 01/01/2011 | Bill | 2010 Tax Bill | $595.22 | $1,882.26 |
| 08/31/2010 | PAYMENT | 2009 - Bill Payment | $-624.77 | $1,287.04 |
| 08/31/2010 | INTEREST | 2009 Interest/Penalty | $24.03 | $1,911.81 |
| 06/20/2010 | LIEN | 2009 Tax Lien | $629.77 | $1,887.78 |
| 01/01/2010 | Bill | 2009 Tax Bill | $600.74 | $1,258.01 |
| 10/20/2009 | PAYMENT | 2008 - Bill Payment | $-14.85 | $657.27 |
| 10/20/2009 | PAYMENT | 2008 - Bill Payment | $-630.42 | $672.12 |
| 10/20/2009 | INTEREST | 2008 Interest/Penalty | $14.85 | $1,302.54 |
| 10/20/2009 | INTEREST | 2008 Interest/Penalty | $35.68 | $1,287.69 |
| 10/15/2009 | LIEN | 2008 Tax Lien | $657.27 | $1,252.01 |
| 02/03/2009 | LIEN | 2007 Redemption Payment | $-688.06 | $594.74 |
| 02/03/2009 | LIEN | 2007 Redemption Interest/Fee | $55.36 | $1,282.80 |
| 02/03/2009 | LIEN | 2006 Redemption Payment | $-807.24 | $1,227.44 |
| 02/03/2009 | LIEN | 2006 Redemption Interest/Fee | $147.25 | $2,034.68 |
| 01/01/2009 | Bill | 2008 Tax Bill | $594.74 | $1,887.43 |
| 08/27/2008 | PAYMENT | 2007 - Bill Payment | $-627.70 | $1,292.69 |
| 08/27/2008 | INTEREST | 2007 Interest/Penalty | $24.14 | $1,920.39 |
| 06/20/2008 | LIEN | 2007 Tax Lien | $632.70 | $1,896.25 |
| 01/01/2008 | Bill | 2007 Tax Bill | $603.56 | $1,263.55 |
| 11/01/2007 | PAYMENT | 2006 - Bill Payment | $-14.85 | $659.99 |
| 11/01/2007 | PAYMENT | 2006 - Bill Payment | $-633.14 | $674.84 |
| 11/01/2007 | INTEREST | 2006 Interest/Penalty | $35.84 | $1,307.98 |
| 11/01/2007 | INTEREST | 2006 Interest/Penalty | $14.85 | $1,272.14 |
| 10/26/2007 | LIEN | 2006 Tax Lien | $659.99 | $1,257.29 |
| 04/18/2007 | LIEN | 2005 Redemption Payment | $-696.57 | $597.30 |
| 04/18/2007 | LIEN | 2005 Redemption Interest/Fee | $55.11 | $1,293.87 |
| 01/01/2007 | Bill | 2006 Tax Bill | $597.30 | $1,238.76 |
| 11/03/2006 | PAYMENT | 2005 - Bill Payment | $-14.85 | $641.46 |
| 11/03/2006 | PAYMENT | 2005 - Bill Payment | $-622.61 | $656.31 |
| 11/03/2006 | INTEREST | 2005 Interest/Penalty | $40.73 | $1,278.92 |
| 11/03/2006 | INTEREST | 2005 Interest/Penalty | $14.85 | $1,238.19 |
| 11/02/2006 | LIEN | 2005 Tax Lien | $641.46 | $1,223.34 |
| 01/01/2006 | Bill | 2005 Tax Bill | $581.88 | $581.88 |
| 05/20/2005 | LIEN | 2003 Redemption Payment | $-653.63 | $0.00 |
| 05/20/2005 | LIEN | 2003 Redemption Interest/Fee | $50.32 | $653.63 |
| 05/20/2005 | LIEN | 2002 Redemption Payment | $-703.97 | $603.31 |
| 05/20/2005 | LIEN | 2002 Redemption Interest/Fee | $109.14 | $1,307.28 |
| 05/20/2005 | LIEN | 2001 Redemption Payment | $-387.29 | $1,198.14 |
| 05/20/2005 | LIEN | 2001 Redemption Interest/Fee | $87.11 | $1,585.43 |
| 04/22/2005 | PAYMENT | 2004 - Bill Payment | $-582.32 | $1,498.32 |
| 01/01/2005 | Bill | 2004 Tax Bill | $582.32 | $2,080.64 |
| 08/11/2004 | PAYMENT | 2003 - Bill Payment | $-598.31 | $1,498.32 |
| 08/11/2004 | INTEREST | 2003 Interest/Penalty | $23.01 | $2,096.63 |
| 06/20/2004 | LIEN | 2003 Tax Lien | $603.31 | $2,073.62 |
| 01/01/2004 | Bill | 2003 Tax Bill | $575.30 | $1,470.31 |
| 08/13/2003 | PAYMENT | 2002 - Bill Payment | $-589.83 | $895.01 |
| 08/13/2003 | INTEREST | 2002 Interest/Penalty | $22.69 | $1,484.84 |
| 06/20/2003 | LIEN | 2002 Tax Lien | $594.83 | $1,462.15 |
| 01/01/2003 | Bill | 2002 Tax Bill | $567.14 | $867.32 |
| 10/24/2002 | PAYMENT | 2001 - Bill Payment | $-281.33 | $300.18 |
| 10/24/2002 | PAYMENT | 2001 - Bill Payment | $-14.85 | $581.51 |
| 10/24/2002 | INTEREST | 2001 Interest/Penalty | $14.85 | $596.36 |
| 10/22/2002 | LIEN | 2001 Tax Lien | $300.18 | $581.51 |
| 03/22/2002 | PAYMENT | 2001 - Bill Payment | $-270.61 | $281.33 |
| 03/22/2002 | INTEREST | 2001 Interest/Penalty | $16.08 | $551.94 |
| 01/01/2002 | Bill | 2001 Tax Bill | $535.86 | $535.86 |
| 02/06/2001 | PAYMENT | 2000 - Bill Payment | $-491.40 | $0.00 |
| 01/01/2001 | Bill | 2000 Tax Bill | $491.40 | $491.40 |
| 12/01/2000 | LIEN | 1999 Redemption Payment | $-267.92 | $0.00 |
| 12/01/2000 | LIEN | 1999 Redemption Interest/Fee | $13.36 | $267.92 |
| 11/06/2000 | PAYMENT | 1999 - Bill Payment | $-14.85 | $254.56 |
| 11/06/2000 | PAYMENT | 1999 - Bill Payment | $-235.71 | $269.41 |
| 11/06/2000 | INTEREST | 1999 Interest/Penalty | $14.85 | $505.12 |
| 11/01/2000 | LIEN | 1999 Tax Lien | $254.56 | $490.27 |
| 05/30/2000 | PAYMENT | 1999 - Bill Payment | $-229.04 | $235.71 |
| 05/30/2000 | INTEREST | 1999 Interest/Penalty | $20.01 | $464.75 |
| 05/30/2000 | LIEN | 1998 Redemption Payment | $-511.54 | $444.74 |
| 05/30/2000 | LIEN | 1998 Redemption Interest/Fee | $45.09 | $956.28 |
| 01/01/2000 | Bill | 1999 Tax Bill | $444.74 | $911.19 |
| 11/10/1999 | PAYMENT | 1998 - Bill Payment | $-447.60 | $466.45 |
| 11/10/1999 | PAYMENT | 1998 - Bill Payment | $-14.85 | $914.05 |
| 11/10/1999 | INTEREST | 1998 Interest/Penalty | $14.85 | $928.90 |
| 11/10/1999 | INTEREST | 1998 Interest/Penalty | $29.28 | $914.05 |
| 11/08/1999 | LIEN | 1998 Tax Lien | $466.45 | $884.77 |
| 01/01/1999 | Bill | 1998 Tax Bill | $418.32 | $418.32 |