Tax Account 12-081-02-009
Owners
VALDEZ LUIS
PO BOX 104
AVONDALE, CO 81022-0104
Account Summary
| Account ID | 12-081-02-009 |
|---|---|
| Account Type | Real Estate |
| Location | 318 JANE ST PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $814.45 |
| Taxed incl Special Assessments | $814.45 |
| Paid | $814.45 |
| Bill Total | $0.00 |
| Interest | $0.00 |
| Bill Balance | $0.00 |
| Prior Billed* | $0.00 |
| Total Account Balance** | |
| Ad Valorem Tax Rate | 113.862 |
| Tax District | 70PS (70PS) |
* 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 | $814.45 | $0.00 | $0.00 | $814.45 | $0.00 | $0.00 | 11.3862 | 70PS |
| 2024 REAL ESTATE TAXES | $455.08 | $0.00 | $0.00 | $455.08 | $0.00 | $0.00 | 11.3433 | 70PS |
| 2023 REAL ESTATE TAXES | $460.74 | $10.00 | $32.25 | $502.99 | $0.00 | $0.00 | 11.4586 | 70PS |
| 2022 REAL ESTATE TAXES | $571.66 | $0.00 | $0.00 | $571.66 | $0.00 | $0.00 | 11.3697 | 70PS |
| 2021 REAL ESTATE TAXES | $587.08 | $0.00 | $17.62 | $604.70 | $0.00 | $0.00 | 11.3378 | 70PS |
| 2020 REAL ESTATE TAXES | $458.40 | $10.00 | $27.51 | $495.91 | $0.00 | $0.00 | 11.3603 | 70PS |
| 2019 REAL ESTATE TAXES | $457.32 | $0.00 | $13.72 | $471.04 | $0.00 | $0.00 | 11.3330 | 70PS |
| 2018 REAL ESTATE TAXES | $360.14 | $10.00 | $21.61 | $391.75 | $0.00 | $0.00 | 11.3384 | 70PS |
| 2017 REAL ESTATE TAXES | $360.56 | $10.00 | $21.63 | $392.19 | $0.00 | $0.00 | 11.3519 | 70PS |
| 2016 REAL ESTATE TAXES | $334.18 | $10.00 | $20.05 | $364.23 | $0.00 | $0.00 | 11.3743 | 70PS |
| 2015 REAL ESTATE TAXES | $332.92 | $10.00 | $19.98 | $362.90 | $0.00 | $0.00 | 11.3313 | 70PS |
| 2014 REAL ESTATE TAXES | $354.78 | $10.00 | $21.29 | $386.07 | $0.00 | $0.00 | 11.3036 | 70PS |
| 2013 REAL ESTATE TAXES | $352.76 | $10.00 | $21.17 | $383.93 | $0.00 | $0.00 | 11.2393 | 70PS |
| 2012 REAL ESTATE TAXES | $391.26 | $10.00 | $23.48 | $424.74 | $0.00 | $0.00 | 11.2850 | 70PS |
| 2011 REAL ESTATE TAXES | $388.14 | $10.00 | $23.29 | $421.43 | $0.00 | $0.00 | 11.2795 | 70PS |
| 2010 REAL ESTATE TAXES | $453.40 | $0.00 | $0.00 | $453.40 | $0.00 | $0.00 | 11.3745 | 70PS |
| 2009 REAL ESTATE TAXES | $456.02 | $10.00 | $27.36 | $493.38 | $0.00 | $0.00 | 11.4575 | 70PS |
| 2008 REAL ESTATE TAXES | $460.76 | $10.00 | $27.65 | $498.41 | $0.00 | $0.00 | 11.4615 | 70PS |
| 2007 REAL ESTATE TAXES | $466.96 | $10.00 | $28.02 | $504.98 | $0.00 | $0.00 | 11.6157 | 70PS |
| 2006 REAL ESTATE TAXES | $453.90 | $0.00 | $9.08 | $462.98 | $0.00 | $0.00 | 12.3340 | 70P |
| 2005 REAL ESTATE TAXES | $443.18 | $10.00 | $13.30 | $466.48 | $0.00 | $0.00 | 12.0427 | 70P |
| 2004 REAL ESTATE TAXES | $429.44 | $0.00 | $8.59 | $438.03 | $0.00 | $0.00 | 12.7806 | 70P |
| 2003 REAL ESTATE TAXES | $424.70 | $10.00 | $25.48 | $460.18 | $0.00 | $0.00 | 12.6395 | 70P |
| 2002 REAL ESTATE TAXES | $421.54 | $0.00 | $16.86 | $438.40 | $0.00 | $0.00 | 12.3615 | 70P |
| 2001 REAL ESTATE TAXES | $636.34 | $10.00 | $15.91 | $662.25 | $0.00 | $0.00 | 11.5696 | 70P |
| 2000 REAL ESTATE TAXES | $522.12 | $0.00 | $10.44 | $532.56 | $0.00 | $0.00 | 11.6543 | 70P |
| 1999 REAL ESTATE TAXES | $477.08 | $0.00 | $9.54 | $486.62 | $0.00 | $0.00 | 10.6491 | 70P |
| 1998 REAL ESTATE TAXES | $436.44 | $0.00 | $4.36 | $440.80 | $0.00 | $0.00 | 10.8027 | 70P |
| 1997 REAL ESTATE TAXES | $447.10 | $0.00 | $8.94 | $456.04 | $0.00 | $0.00 | 11.0668 | 70P |
| 1996 REAL ESTATE TAXES | $447.32 | $13.50 | $26.84 | $487.66 | $0.00 | $0.00 | 11.8969 | 70P |
| 1995 REAL ESTATE TAXES | $437.08 | $0.00 | $17.48 | $454.56 | $0.00 | $0.00 | 11.6242 | 70P |
| 1994 REAL ESTATE TAXES | $459.74 | $0.00 | $4.60 | $464.34 | $0.00 | $0.00 | 10.8429 | 70P |
| 1993 REAL ESTATE TAXES | $460.44 | $13.50 | $27.63 | $501.57 | $0.00 | $0.00 | 10.8592 | 70P |
| 1992 REAL ESTATE TAXES | $496.28 | $10.98 | $29.78 | $537.04 | $0.00 | $0.00 | 10.8592 | 70P |
| 1991 REAL ESTATE TAXES | $499.18 | $10.00 | $32.45 | $541.63 | $0.00 | $0.00 | 10.9227 | 70P |
| 1990 REAL ESTATE TAXES | $505.16 | $0.00 | $0.00 | $505.16 | $0.00 | $0.00 | 10.3942 | 70P |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 9.84 | 9.94 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 10.32 | 10.42 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 10.32 | 10.42 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 6.51 | 6.58 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 6.51 | 6.58 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 5.07 | 5.12 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 5.07 | 5.12 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 3.96 | 4.00 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 3.96 | 4.00 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 2.47 | 2.50 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 2.47 | 2.50 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 2.63 | 2.66 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 2.63 | 2.66 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 2.91 | 2.94 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 03/10/2026 | PAYMENT | VALDEZ LUIS CASH | $-814.45 | $0.00 |
| 01/19/2026 | Bill | VALDEZ LUIS | $814.45 | $814.45 |
| 04/07/2025 | LIEN | 2023 Redemption Payment | $-564.91 | $0.00 |
| 04/07/2025 | LIEN | 2023 Redemption Interest/Fee | $45.92 | $564.91 |
| 03/31/2025 | PAYMENT | 2024 - Bill Payment | $-10.42 | $518.99 |
| 03/31/2025 | PAYMENT | 2024 - Bill Payment | $-444.66 | $529.41 |
| 01/01/2025 | Bill | 2024 Tax Bill | $455.08 | $974.07 |
| 11/21/2024 | PAYMENT | 2023 - Bill Payment | $-481.84 | $518.99 |
| 11/21/2024 | PAYMENT | 2023 - Bill Payment | $-10.00 | $1,000.83 |
| 11/21/2024 | PAYMENT | 2023 - Bill Payment | $-11.15 | $1,010.83 |
| 11/21/2024 | INTEREST | 2023 Interest/Penalty | $32.25 | $1,021.98 |
| 11/21/2024 | INTEREST | 2023 Interest/Penalty | $10.00 | $989.73 |
| 11/04/2024 | LIEN | 2023 Tax Lien | $518.99 | $979.73 |
| 01/01/2024 | Bill | 2023 Tax Bill | $460.74 | $460.74 |
| 05/08/2023 | LIEN | 2021 Redemption Payment | $-660.00 | $0.00 |
| 05/08/2023 | LIEN | 2021 Redemption Interest/Fee | $50.30 | $660.00 |
| 05/08/2023 | LIEN | 2020 Redemption Payment | $-593.40 | $609.70 |
| 05/08/2023 | LIEN | 2020 Redemption Interest/Fee | $83.49 | $1,203.10 |
| 03/17/2023 | PAYMENT | 2022 - Bill Payment | $-565.08 | $1,119.61 |
| 03/17/2023 | PAYMENT | 2022 - Bill Payment | $-6.58 | $1,684.69 |
| 01/01/2023 | Bill | 2022 Tax Bill | $571.66 | $1,691.27 |
| 07/28/2022 | PAYMENT | 2021 - Bill Payment | $-6.78 | $1,119.61 |
| 07/28/2022 | PAYMENT | 2021 - Bill Payment | $-597.92 | $1,126.39 |
| 07/28/2022 | INTEREST | 2021 Interest/Penalty | $17.62 | $1,724.31 |
| 06/20/2022 | LIEN | 2021 Tax Lien | $609.70 | $1,706.69 |
| 01/01/2022 | Bill | 2021 Tax Bill | $587.08 | $1,096.99 |
| 10/27/2021 | PAYMENT | 2020 - Bill Payment | $-480.48 | $509.91 |
| 10/27/2021 | PAYMENT | 2020 - Bill Payment | $-10.00 | $990.39 |
| 10/27/2021 | PAYMENT | 2020 - Bill Payment | $-5.43 | $1,000.39 |
| 10/27/2021 | INTEREST | 2020 Interest/Penalty | $10.00 | $1,005.82 |
| 10/27/2021 | INTEREST | 2020 Interest/Penalty | $27.51 | $995.82 |
| 10/19/2021 | LIEN | 2020 Tax Lien | $509.91 | $968.31 |
| 01/01/2021 | Bill | 2020 Tax Bill | $458.40 | $458.40 |
| 07/09/2020 | PAYMENT | 2019 - Bill Payment | $-465.77 | $0.00 |
| 07/09/2020 | PAYMENT | 2019 - Bill Payment | $-5.27 | $465.77 |
| 07/09/2020 | INTEREST | 2019 Interest/Penalty | $13.72 | $471.04 |
| 07/09/2020 | LIEN | 2018 Redemption Payment | $-453.33 | $457.32 |
| 07/09/2020 | LIEN | 2018 Redemption Interest/Fee | $47.58 | $910.65 |
| 01/01/2020 | Bill | 2019 Tax Bill | $457.32 | $863.07 |
| 10/31/2019 | PAYMENT | 2018 - Bill Payment | $-377.51 | $405.75 |
| 10/31/2019 | PAYMENT | 2018 - Bill Payment | $-10.00 | $783.26 |
| 10/31/2019 | PAYMENT | 2018 - Bill Payment | $-4.24 | $793.26 |
| 10/31/2019 | INTEREST | 2018 Interest/Penalty | $21.61 | $797.50 |
| 10/31/2019 | INTEREST | 2018 Interest/Penalty | $10.00 | $775.89 |
| 10/22/2019 | LIEN | 2018 Tax Lien | $405.75 | $765.89 |
| 01/01/2019 | Bill | 2018 Tax Bill | $360.14 | $360.14 |
| 12/17/2018 | LIEN | 2017 Redemption Payment | $-423.32 | $0.00 |
| 12/17/2018 | LIEN | 2017 Redemption Interest/Fee | $19.13 | $423.32 |
| 10/19/2018 | PAYMENT | 2017 - Bill Payment | $-10.00 | $404.19 |
| 10/19/2018 | PAYMENT | 2017 - Bill Payment | $-377.95 | $414.19 |
| 10/19/2018 | PAYMENT | 2017 - Bill Payment | $-4.24 | $792.14 |
| 10/19/2018 | INTEREST | 2017 Interest/Penalty | $10.00 | $796.38 |
| 10/19/2018 | INTEREST | 2017 Interest/Penalty | $21.63 | $786.38 |
| 10/16/2018 | LIEN | 2017 Tax Lien | $404.19 | $764.75 |
| 03/22/2018 | LIEN | 2016 Redemption Payment | $-403.92 | $360.56 |
| 03/22/2018 | LIEN | 2016 Redemption Interest/Fee | $27.69 | $764.48 |
| 01/01/2018 | Bill | 2017 Tax Bill | $360.56 | $736.79 |
| 10/23/2017 | PAYMENT | 2016 - Bill Payment | $-351.58 | $376.23 |
| 10/23/2017 | PAYMENT | 2016 - Bill Payment | $-10.00 | $727.81 |
| 10/23/2017 | PAYMENT | 2016 - Bill Payment | $-2.65 | $737.81 |
| 10/23/2017 | INTEREST | 2016 Interest/Penalty | $10.00 | $740.46 |
| 10/23/2017 | INTEREST | 2016 Interest/Penalty | $20.05 | $730.46 |
| 10/17/2017 | LIEN | 2016 Tax Lien | $376.23 | $710.41 |
| 01/01/2017 | Bill | 2016 Tax Bill | $334.18 | $334.18 |
| 12/06/2016 | LIEN | 2015 Redemption Payment | $-391.28 | $0.00 |
| 12/06/2016 | LIEN | 2015 Redemption Interest/Fee | $16.38 | $391.28 |
| 10/27/2016 | PAYMENT | 2015 - Bill Payment | $-350.25 | $374.90 |
| 10/27/2016 | PAYMENT | 2015 - Bill Payment | $-2.65 | $725.15 |
| 10/27/2016 | PAYMENT | 2015 - Bill Payment | $-10.00 | $727.80 |
| 10/27/2016 | INTEREST | 2015 Interest/Penalty | $19.98 | $737.80 |
| 10/27/2016 | INTEREST | 2015 Interest/Penalty | $10.00 | $717.82 |
| 10/18/2016 | LIEN | 2015 Tax Lien | $374.90 | $707.82 |
| 01/04/2016 | LIEN | 2014 Redemption Payment | $-418.35 | $332.92 |
| 01/04/2016 | LIEN | 2014 Redemption Interest/Fee | $20.28 | $751.27 |
| 01/01/2016 | Bill | 2015 Tax Bill | $332.92 | $730.99 |
| 10/28/2015 | PAYMENT | 2014 - Bill Payment | $-2.82 | $398.07 |
| 10/28/2015 | PAYMENT | 2014 - Bill Payment | $-373.25 | $400.89 |
| 10/28/2015 | PAYMENT | 2014 - Bill Payment | $-10.00 | $774.14 |
| 10/28/2015 | INTEREST | 2014 Interest/Penalty | $21.29 | $784.14 |
| 10/28/2015 | INTEREST | 2014 Interest/Penalty | $10.00 | $762.85 |
| 10/20/2015 | LIEN | 2014 Tax Lien | $398.07 | $752.85 |
| 01/30/2015 | LIEN | 2013 Redemption Payment | $-416.14 | $354.78 |
| 01/30/2015 | LIEN | 2013 Redemption Interest/Fee | $20.21 | $770.92 |
| 01/01/2015 | Bill | 2014 Tax Bill | $354.78 | $750.71 |
| 10/29/2014 | PAYMENT | 2013 - Bill Payment | $-2.82 | $395.93 |
| 10/29/2014 | PAYMENT | 2013 - Bill Payment | $-371.11 | $398.75 |
| 10/29/2014 | PAYMENT | 2013 - Bill Payment | $-10.00 | $769.86 |
| 10/29/2014 | INTEREST | 2013 Interest/Penalty | $10.00 | $779.86 |
| 10/29/2014 | INTEREST | 2013 Interest/Penalty | $21.17 | $769.86 |
| 10/22/2014 | LIEN | 2013 Tax Lien | $395.93 | $748.69 |
| 01/07/2014 | LIEN | 2012 Redemption Payment | $-458.31 | $352.76 |
| 01/07/2014 | LIEN | 2012 Redemption Interest/Fee | $21.57 | $811.07 |
| 01/01/2014 | Bill | 2013 Tax Bill | $352.76 | $789.50 |
| 10/25/2013 | PAYMENT | 2012 - Bill Payment | $-10.00 | $436.74 |
| 10/25/2013 | PAYMENT | 2012 - Bill Payment | $-3.12 | $446.74 |
| 10/25/2013 | PAYMENT | 2012 - Bill Payment | $-411.62 | $449.86 |
| 10/25/2013 | INTEREST | 2012 Interest/Penalty | $10.00 | $861.48 |
| 10/25/2013 | INTEREST | 2012 Interest/Penalty | $23.48 | $851.48 |
| 10/16/2013 | LIEN | 2012 Tax Lien | $436.74 | $828.00 |
| 08/07/2013 | LIEN | 2011 Redemption Payment | $-480.19 | $391.26 |
| 08/07/2013 | LIEN | 2011 Redemption Interest/Fee | $46.76 | $871.45 |
| 01/01/2013 | Bill | 2012 Tax Bill | $391.26 | $824.69 |
| 10/23/2012 | PAYMENT | 2011 - Bill Payment | $-10.00 | $433.43 |
| 10/23/2012 | PAYMENT | 2011 - Bill Payment | $-411.43 | $443.43 |
| 10/23/2012 | INTEREST | 2011 Interest/Penalty | $10.00 | $854.86 |
| 10/23/2012 | INTEREST | 2011 Interest/Penalty | $23.29 | $844.86 |
| 10/17/2012 | LIEN | 2011 Tax Lien | $433.43 | $821.57 |
| 01/01/2012 | Bill | 2011 Tax Bill | $388.14 | $388.14 |
| 03/02/2011 | PAYMENT | 2010 - Bill Payment | $-453.40 | $0.00 |
| 03/02/2011 | LIEN | 2009 Redemption Payment | $-537.67 | $453.40 |
| 03/02/2011 | LIEN | 2009 Redemption Interest/Fee | $32.29 | $991.07 |
| 01/01/2011 | Bill | 2010 Tax Bill | $453.40 | $958.78 |
| 10/27/2010 | PAYMENT | 2009 - Bill Payment | $-483.38 | $505.38 |
| 10/27/2010 | PAYMENT | 2009 - Bill Payment | $-10.00 | $988.76 |
| 10/27/2010 | INTEREST | 2009 Interest/Penalty | $27.36 | $998.76 |
| 10/27/2010 | INTEREST | 2009 Interest/Penalty | $10.00 | $971.40 |
| 10/20/2010 | LIEN | 2009 Tax Lien | $505.38 | $961.40 |
| 06/07/2010 | LIEN | 2008 Redemption Payment | $-555.72 | $456.02 |
| 06/07/2010 | LIEN | 2008 Redemption Interest/Fee | $45.31 | $1,011.74 |
| 01/01/2010 | Bill | 2009 Tax Bill | $456.02 | $966.43 |
| 10/20/2009 | PAYMENT | 2008 - Bill Payment | $-10.00 | $510.41 |
| 10/20/2009 | PAYMENT | 2008 - Bill Payment | $-488.41 | $520.41 |
| 10/20/2009 | INTEREST | 2008 Interest/Penalty | $10.00 | $1,008.82 |
| 10/20/2009 | INTEREST | 2008 Interest/Penalty | $27.65 | $998.82 |
| 10/15/2009 | LIEN | 2008 Tax Lien | $510.41 | $971.17 |
| 01/01/2009 | Bill | 2008 Tax Bill | $460.76 | $460.76 |
| 12/15/2008 | LIEN | 2007 Redemption Payment | $-538.20 | $0.00 |
| 12/15/2008 | LIEN | 2007 Redemption Interest/Fee | $21.22 | $538.20 |
| 10/21/2008 | PAYMENT | 2007 - Bill Payment | $-494.98 | $516.98 |
| 10/21/2008 | PAYMENT | 2007 - Bill Payment | $-10.00 | $1,011.96 |
| 10/21/2008 | INTEREST | 2007 Interest/Penalty | $28.02 | $1,021.96 |
| 10/21/2008 | INTEREST | 2007 Interest/Penalty | $10.00 | $993.94 |
| 10/16/2008 | LIEN | 2007 Tax Lien | $516.98 | $983.94 |
| 01/01/2008 | Bill | 2007 Tax Bill | $466.96 | $466.96 |
| 12/06/2007 | LIEN | 2006 Redemption Payment | $-508.93 | $0.00 |
| 12/06/2007 | LIEN | 2006 Redemption Interest/Fee | $40.95 | $508.93 |
| 12/06/2007 | LIEN | 2005 Redemption Payment | $-299.45 | $467.98 |
| 12/06/2007 | LIEN | 2005 Redemption Interest/Fee | $50.56 | $767.43 |
| 06/28/2007 | PAYMENT | 2006 - Bill Payment | $-462.98 | $716.87 |
| 06/28/2007 | INTEREST | 2006 Interest/Penalty | $9.08 | $1,179.85 |
| 06/20/2007 | LIEN | 2006 Tax Lien | $467.98 | $1,170.77 |
| 01/01/2007 | Bill | 2006 Tax Bill | $453.90 | $702.79 |
| 11/03/2006 | PAYMENT | 2005 - Bill Payment | $-10.00 | $248.89 |
| 11/03/2006 | PAYMENT | 2005 - Bill Payment | $-234.89 | $258.89 |
| 11/03/2006 | INTEREST | 2005 Interest/Penalty | $10.00 | $493.78 |
| 11/03/2006 | INTEREST | 2005 Interest/Penalty | $13.30 | $483.78 |
| 11/02/2006 | LIEN | 2005 Tax Lien | $248.89 | $470.48 |
| 02/28/2006 | PAYMENT | 2005 - Bill Payment | $-221.59 | $221.59 |
| 01/01/2006 | Bill | 2005 Tax Bill | $443.18 | $443.18 |
| 06/20/2005 | PAYMENT | 2004 - Bill Payment | $-438.03 | $0.00 |
| 06/20/2005 | INTEREST | 2004 Interest/Penalty | $8.59 | $438.03 |
| 01/01/2005 | Bill | 2004 Tax Bill | $429.44 | $429.44 |
| 11/05/2004 | LIEN | 2003 Redemption Payment | $-480.46 | $0.00 |
| 11/05/2004 | LIEN | 2003 Redemption Interest/Fee | $16.28 | $480.46 |
| 10/21/2004 | PAYMENT | 2003 - Bill Payment | $-450.18 | $464.18 |
| 10/21/2004 | PAYMENT | 2003 - Bill Payment | $-10.00 | $914.36 |
| 10/21/2004 | INTEREST | 2003 Interest/Penalty | $10.00 | $924.36 |
| 10/21/2004 | INTEREST | 2003 Interest/Penalty | $25.48 | $914.36 |
| 10/19/2004 | LIEN | 2003 Tax Lien | $464.18 | $888.88 |
| 01/01/2004 | Bill | 2003 Tax Bill | $424.70 | $424.70 |
| 10/03/2003 | LIEN | 2002 Redemption Payment | $-454.49 | $0.00 |
| 10/03/2003 | LIEN | 2002 Redemption Interest/Fee | $11.09 | $454.49 |
| 10/03/2003 | LIEN | 2001 Redemption Payment | $-392.82 | $443.40 |
| 10/03/2003 | LIEN | 2001 Redemption Interest/Fee | $44.74 | $836.22 |
| 08/13/2003 | PAYMENT | 2002 - Bill Payment | $-438.40 | $791.48 |
| 08/13/2003 | INTEREST | 2002 Interest/Penalty | $16.86 | $1,229.88 |
| 06/20/2003 | LIEN | 2002 Tax Lien | $443.40 | $1,213.02 |
| 01/01/2003 | Bill | 2002 Tax Bill | $421.54 | $769.62 |
| 10/24/2002 | PAYMENT | 2001 - Bill Payment | $-334.08 | $348.08 |
| 10/24/2002 | PAYMENT | 2001 - Bill Payment | $-10.00 | $682.16 |
| 10/24/2002 | INTEREST | 2001 Interest/Penalty | $15.91 | $692.16 |
| 10/24/2002 | INTEREST | 2001 Interest/Penalty | $10.00 | $676.25 |
| 10/22/2002 | LIEN | 2001 Tax Lien | $348.08 | $666.25 |
| 02/28/2002 | PAYMENT | 2001 - Bill Payment | $-318.17 | $318.17 |
| 01/01/2002 | Bill | 2001 Tax Bill | $636.34 | $636.34 |
| 06/14/2001 | PAYMENT | 2000 - Bill Payment | $-532.56 | $0.00 |
| 06/14/2001 | INTEREST | 2000 Interest/Penalty | $10.44 | $532.56 |
| 02/15/2001 | LIEN | 1999 Tax Lien - Canceled | $-491.62 | $522.12 |
| 02/15/2001 | LIEN | 1998 Tax Lien - Canceled | $-445.80 | $1,013.74 |
| 02/15/2001 | LIEN | 1997 Tax Lien - Canceled | $-461.04 | $1,459.54 |
| 02/15/2001 | LIEN | 1996 Tax Lien - Canceled | $-491.66 | $1,920.58 |
| 01/01/2001 | Bill | 2000 Tax Bill | $522.12 | $2,412.24 |
| 06/20/2000 | LIEN | 1999 Tax Lien | $491.62 | $1,890.12 |
| 06/07/2000 | PAYMENT | 1999 - Bill Payment | $-486.62 | $1,398.50 |
| 06/07/2000 | INTEREST | 1999 Interest/Penalty | $9.54 | $1,885.12 |
| 01/01/2000 | Bill | 1999 Tax Bill | $477.08 | $1,875.58 |
| 06/20/1999 | LIEN | 1998 Tax Lien | $445.80 | $1,398.50 |
| 05/11/1999 | PAYMENT | 1998 - Bill Payment | $-440.80 | $952.70 |
| 05/11/1999 | INTEREST | 1998 Interest/Penalty | $4.36 | $1,393.50 |
| 01/01/1999 | Bill | 1998 Tax Bill | $436.44 | $1,389.14 |
| 06/23/1998 | PAYMENT | 1997 - Bill Payment | $-456.04 | $952.70 |
| 06/23/1998 | INTEREST | 1997 Interest/Penalty | $8.94 | $1,408.74 |
| 06/20/1998 | LIEN | 1997 Tax Lien | $461.04 | $1,399.80 |
| 01/01/1998 | Bill | 1997 Tax Bill | $447.10 | $938.76 |
| 10/23/1997 | PAYMENT | 1996 - Bill Payment | $-13.50 | $491.66 |
| 10/23/1997 | PAYMENT | 1996 - Bill Payment | $-474.16 | $505.16 |
| 10/23/1997 | INTEREST | 1996 Interest/Penalty | $26.84 | $979.32 |
| 10/23/1997 | INTEREST | 1996 Interest/Penalty | $13.50 | $952.48 |
| 10/21/1997 | LIEN | 1996 Tax Lien | $491.66 | $938.98 |
| 01/01/1997 | Bill | 1996 Tax Bill | $447.32 | $447.32 |
| 11/05/1996 | LIEN | 1995 Redemption Payment | $-479.48 | $0.00 |
| 11/05/1996 | LIEN | 1995 Redemption Interest/Fee | $19.92 | $479.48 |
| 11/05/1996 | LIEN | 1993 Redemption Payment | $-654.98 | $459.56 |
| 11/05/1996 | LIEN | 1993 Redemption Interest/Fee | $149.41 | $1,114.54 |
| 08/30/1996 | PAYMENT | 1995 - Bill Payment | $-454.56 | $965.13 |
| 08/30/1996 | INTEREST | 1995 Interest/Penalty | $17.48 | $1,419.69 |
| 06/20/1996 | LIEN | 1995 Tax Lien | $459.56 | $1,402.21 |
| 01/01/1996 | Bill | 1995 Tax Bill | $437.08 | $942.65 |
| 05/11/1995 | PAYMENT | 1994 - Bill Payment | $-464.34 | $505.57 |
| 05/11/1995 | INTEREST | 1994 Interest/Penalty | $4.60 | $969.91 |
| 01/01/1995 | Bill | 1994 Tax Bill | $459.74 | $965.31 |
| 10/20/1994 | PAYMENT | 1993 - Bill Payment | $-13.50 | $505.57 |
| 10/20/1994 | PAYMENT | 1993 - Bill Payment | $-488.07 | $519.07 |
| 10/20/1994 | INTEREST | 1993 Interest/Penalty | $13.50 | $1,007.14 |
| 10/20/1994 | INTEREST | 1993 Interest/Penalty | $27.63 | $993.64 |
| 10/18/1994 | LIEN | 1993 Tax Lien | $505.57 | $966.01 |
| 02/14/1994 | LIEN | 1992 Redemption Payment | $-568.09 | $460.44 |
| 02/14/1994 | LIEN | 1992 Redemption Interest/Fee | $27.05 | $1,028.53 |
| 01/01/1994 | Bill | 1993 Tax Bill | $460.44 | $1,001.48 |
| 10/22/1993 | PAYMENT | 1992 - Bill Payment | $-526.06 | $541.04 |
| 10/22/1993 | PAYMENT | 1992 - Bill Payment | $-10.98 | $1,067.10 |
| 10/22/1993 | INTEREST | 1992 Interest/Penalty | $10.98 | $1,078.08 |
| 10/22/1993 | INTEREST | 1992 Interest/Penalty | $29.78 | $1,067.10 |
| 10/19/1993 | LIEN | 1992 Tax Lien | $541.04 | $1,037.32 |
| 01/01/1993 | Bill | 1992 Tax Bill | $496.28 | $496.28 |
| 10/23/1992 | PAYMENT | 1991 - Bill Payment | $-10.00 | $0.00 |
| 10/23/1992 | PAYMENT | 1991 - Bill Payment | $-531.63 | $10.00 |
| 10/23/1992 | INTEREST | 1991 Interest/Penalty | $10.00 | $541.63 |
| 10/23/1992 | INTEREST | 1991 Interest/Penalty | $32.45 | $531.63 |
| 01/01/1992 | Bill | 1991 Tax Bill | $499.18 | $499.18 |
| 03/15/1991 | PAYMENT | 1990 - Bill Payment | $-505.16 | $0.00 |
| 01/01/1991 | Bill | 1990 Tax Bill | $505.16 | $505.16 |