Tax Account 12-081-05-013
Owners
GALLEGOS RON
30810 ALDRED RD
PUEBLO, CO 81006-9506
GALLEGOS FELIZ S
Account Summary
| Account ID | 12-081-05-013 |
|---|---|
| Account Type | Real Estate |
| Location | 334 LUCILLE ST AVONDALE |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $1,070.89 |
| Taxed incl Special Assessments | $1,070.89 |
| Paid | $535.45 |
| Bill Total | $1,070.89 |
| Interest | $0.00 |
| Bill Balance | $535.44 |
| Prior Billed* | $535.44 |
| Total Account Balance** | $535.44 |
| 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
Past Years
| Description | Original | Penalty | Interest | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|---|
| 2024 REAL ESTATE TAXES | $731.78 | $0.00 | $21.95 | $753.73 | $0.00 | $0.00 | 11.3433 | 70PS |
| 2023 REAL ESTATE TAXES | $740.22 | $0.00 | $22.20 | $762.42 | $0.00 | $0.00 | 11.4586 | 70PS |
| 2022 REAL ESTATE TAXES | $796.64 | $0.00 | $23.89 | $820.53 | $0.00 | $0.00 | 11.3697 | 70PS |
| 2021 REAL ESTATE TAXES | $816.42 | $0.00 | $24.49 | $840.91 | $0.00 | $0.00 | 11.3378 | 70PS |
| 2020 REAL ESTATE TAXES | $627.30 | $10.00 | $37.64 | $674.94 | $0.00 | $0.00 | 11.3603 | 70PS |
| 2019 REAL ESTATE TAXES | $626.48 | $0.00 | $25.06 | $651.54 | $0.00 | $0.00 | 11.3330 | 70PS |
| 2018 REAL ESTATE TAXES | $485.14 | $0.00 | $19.41 | $504.55 | $0.00 | $0.00 | 11.3384 | 70PS |
| 2017 REAL ESTATE TAXES | $485.70 | $10.00 | $29.14 | $524.84 | $0.00 | $0.00 | 11.3519 | 70PS |
| 2016 REAL ESTATE TAXES | $458.28 | $0.00 | $18.33 | $476.61 | $0.00 | $0.00 | 11.3743 | 70PS |
| 2015 REAL ESTATE TAXES | $456.56 | $0.00 | $11.41 | $467.97 | $0.00 | $0.00 | 11.3313 | 70PS |
| 2014 REAL ESTATE TAXES | $471.62 | $0.00 | $18.86 | $490.48 | $0.00 | $0.00 | 11.3036 | 70PS |
| 2013 REAL ESTATE TAXES | $468.96 | $10.00 | $28.14 | $507.10 | $0.00 | $0.00 | 11.2393 | 70PS |
| 2012 REAL ESTATE TAXES | $524.87 | $10.00 | $31.50 | $566.37 | $0.00 | $0.00 | 11.2850 | 70PS |
| 2011 REAL ESTATE TAXES | $520.66 | $10.00 | $31.24 | $561.90 | $0.00 | $0.00 | 11.2795 | 70PS |
| 2010 REAL ESTATE TAXES | $595.58 | $0.00 | $11.91 | $607.49 | $0.00 | $0.00 | 11.3745 | 70PS |
| 2009 REAL ESTATE TAXES | $600.38 | $0.00 | $18.01 | $618.39 | $0.00 | $0.00 | 11.4575 | 70PS |
| 2008 REAL ESTATE TAXES | $606.32 | $12.15 | $36.38 | $654.85 | $0.00 | $0.00 | 11.4615 | 70PS |
| 2007 REAL ESTATE TAXES | $614.48 | $0.00 | $24.58 | $639.06 | $0.00 | $0.00 | 11.6157 | 70PS |
| 2006 REAL ESTATE TAXES | $582.16 | $12.15 | $34.93 | $629.24 | $0.00 | $0.00 | 12.3340 | 70PS |
| 2005 REAL ESTATE TAXES | $568.42 | $0.00 | $22.74 | $591.16 | $0.00 | $0.00 | 12.0427 | 70PS |
| 2004 REAL ESTATE TAXES | $538.06 | $12.15 | $32.28 | $582.49 | $0.00 | $0.00 | 12.7806 | 70PS |
| 2003 REAL ESTATE TAXES | $532.12 | $0.00 | $15.96 | $548.08 | $0.00 | $0.00 | 12.6395 | 70PS |
| 2002 REAL ESTATE TAXES | $527.84 | $0.00 | $21.11 | $548.95 | $0.00 | $0.00 | 12.3615 | 70P |
| 2001 REAL ESTATE TAXES | $494.02 | $12.15 | $29.64 | $535.81 | $0.00 | $0.00 | 11.5696 | 70P |
| 2000 REAL ESTATE TAXES | $393.92 | $12.15 | $23.64 | $429.71 | $0.00 | $0.00 | 11.6543 | 70P |
| 1999 REAL ESTATE TAXES | $359.94 | $12.15 | $21.60 | $393.69 | $0.00 | $0.00 | 10.6491 | 70P |
| 1998 REAL ESTATE TAXES | $350.02 | $0.00 | $7.00 | $357.02 | $0.00 | $0.00 | 10.8027 | 70P |
| 1997 REAL ESTATE TAXES | $358.56 | $16.20 | $21.51 | $396.27 | $0.00 | $0.00 | 11.0668 | 70P |
| 1996 REAL ESTATE TAXES | $350.96 | $0.00 | $0.00 | $350.96 | $0.00 | $0.00 | 11.8969 | 70P |
| 1995 REAL ESTATE TAXES | $342.92 | $14.85 | $20.58 | $378.35 | $0.00 | $0.00 | 11.6242 | 70P |
| 1994 REAL ESTATE TAXES | $362.16 | $14.85 | $21.73 | $398.74 | $0.00 | $0.00 | 10.8429 | 70P |
| 1993 REAL ESTATE TAXES | $362.70 | $14.85 | $21.76 | $399.31 | $0.00 | $0.00 | 10.8592 | 70P |
| 1992 REAL ESTATE TAXES | $400.70 | $12.20 | $24.04 | $436.94 | $0.00 | $0.00 | 10.8592 | 70P |
| 1991 REAL ESTATE TAXES | $403.06 | $10.00 | $10.08 | $423.14 | $0.00 | $0.00 | 10.9227 | 70P |
| 1990 REAL ESTATE TAXES | $412.66 | $0.00 | $0.00 | $412.66 | $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 | 12.93 | 6.52 | 6.54 | 6.54 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 13.60 | 13.74 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 13.60 | 13.74 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 9.07 | 9.16 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 9.07 | 9.16 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 6.95 | 7.02 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 6.95 | 7.02 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 5.35 | 5.40 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 5.35 | 5.40 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 3.39 | 3.42 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 3.39 | 3.42 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 3.50 | 3.54 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 3.50 | 3.54 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 3.91 | 3.95 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 02/17/2026 | PAYMENT | GALLEGOS RON CASH | $-535.45 | $535.44 |
| 02/17/2026 | PAYMENT | GALLEGOS RON CERTIFIED 79790 | $0.00 | $1,070.89 |
| 02/17/2026 | LIEN | 2024 REDEMPTION PAYMENT | $-798.56 | $1,070.89 |
| 02/17/2026 | LIEN | 2023 REDEMPTION PAYMENT | $-882.53 | $1,869.45 |
| 02/17/2026 | LIEN | 2022 REDEMPTION PAYMENT | $-1,023.66 | $2,751.98 |
| 02/17/2026 | LIEN | 2021 REDEMPTION PAYMENT | $-1,125.06 | $3,775.64 |
| 02/17/2026 | LIEN | 2020 REDEMPTION PAYMENT | $-1,140.79 | $4,900.70 |
| 02/17/2026 | LIEN | 2020 REDEMPTION INTEREST | $273.85 | $6,041.49 |
| 02/17/2026 | LIEN | 2021 REDEMPTION INTEREST | $279.15 | $5,767.64 |
| 02/17/2026 | LIEN | 2022 REDEMPTION INTEREST | $198.13 | $5,488.49 |
| 02/17/2026 | LIEN | 2023 REDEMPTION INTEREST | $115.11 | $5,290.36 |
| 02/17/2026 | LIEN | 2024 REDEMPTION INTEREST | $39.83 | $5,175.25 |
| 02/17/2026 | LIEN | REDEMPTION FEE . | $7.00 | $5,135.42 |
| 02/17/2026 | LIEN | DEED APPLICATION FEE. | $171.00 | $5,128.42 |
| 01/19/2026 | Bill | GALLEGOS RON | $1,070.89 | $4,957.42 |
| 08/06/2025 | PAYMENT | 2024 - Bill Payment | $-739.58 | $3,886.53 |
| 08/06/2025 | PAYMENT | 2024 - Bill Payment | $-14.15 | $4,626.11 |
| 08/06/2025 | INTEREST | 2024 Interest/Penalty | $21.95 | $4,640.26 |
| 06/20/2025 | LIEN | 2024 Tax Lien | $758.73 | $4,618.31 |
| 01/01/2025 | Bill | 2024 Tax Bill | $731.78 | $3,859.58 |
| 07/24/2024 | PAYMENT | 2023 - Bill Payment | $-14.15 | $3,127.80 |
| 07/24/2024 | PAYMENT | 2023 - Bill Payment | $-748.27 | $3,141.95 |
| 07/24/2024 | INTEREST | 2023 Interest/Penalty | $22.20 | $3,890.22 |
| 06/20/2024 | LIEN | 2023 Tax Lien | $767.42 | $3,868.02 |
| 01/01/2024 | Bill | 2023 Tax Bill | $740.22 | $3,100.60 |
| 07/28/2023 | PAYMENT | 2022 - Bill Payment | $-9.43 | $2,360.38 |
| 07/28/2023 | PAYMENT | 2022 - Bill Payment | $-811.10 | $2,369.81 |
| 07/28/2023 | INTEREST | 2022 Interest/Penalty | $23.89 | $3,180.91 |
| 06/20/2023 | LIEN | 2022 Tax Lien | $825.53 | $3,157.02 |
| 01/01/2023 | Bill | 2022 Tax Bill | $796.64 | $2,331.49 |
| 07/28/2022 | PAYMENT | 2021 - Bill Payment | $-831.48 | $1,534.85 |
| 07/28/2022 | PAYMENT | 2021 - Bill Payment | $-9.43 | $2,366.33 |
| 07/28/2022 | INTEREST | 2021 Interest/Penalty | $24.49 | $2,375.76 |
| 06/20/2022 | LIEN | 2021 Tax Lien | $845.91 | $2,351.27 |
| 01/01/2022 | Bill | 2021 Tax Bill | $816.42 | $1,505.36 |
| 10/27/2021 | PAYMENT | 2020 - Bill Payment | $-7.44 | $688.94 |
| 10/27/2021 | PAYMENT | 2020 - Bill Payment | $-10.00 | $696.38 |
| 10/27/2021 | PAYMENT | 2020 - Bill Payment | $-657.50 | $706.38 |
| 10/27/2021 | INTEREST | 2020 Interest/Penalty | $37.64 | $1,363.88 |
| 10/27/2021 | INTEREST | 2020 Interest/Penalty | $10.00 | $1,326.24 |
| 10/19/2021 | LIEN | 2020 Tax Lien | $688.94 | $1,316.24 |
| 02/23/2021 | LIEN | 2019 Redemption Payment | $-702.50 | $627.30 |
| 02/23/2021 | LIEN | 2019 Redemption Interest/Fee | $45.96 | $1,329.80 |
| 02/23/2021 | LIEN | 2018 Redemption Payment | $-606.37 | $1,283.84 |
| 02/23/2021 | LIEN | 2018 Redemption Interest/Fee | $96.82 | $1,890.21 |
| 02/23/2021 | LIEN | 2017 Redemption Payment | $-699.52 | $1,793.39 |
| 02/23/2021 | LIEN | 2017 Redemption Interest/Fee | $162.68 | $2,492.91 |
| 01/01/2021 | Bill | 2020 Tax Bill | $627.30 | $2,330.23 |
| 08/18/2020 | PAYMENT | 2019 - Bill Payment | $-7.30 | $1,702.93 |
| 08/18/2020 | PAYMENT | 2019 - Bill Payment | $-644.24 | $1,710.23 |
| 08/18/2020 | INTEREST | 2019 Interest/Penalty | $25.06 | $2,354.47 |
| 06/20/2020 | LIEN | 2019 Tax Lien | $656.54 | $2,329.41 |
| 01/01/2020 | Bill | 2019 Tax Bill | $626.48 | $1,672.87 |
| 08/12/2019 | PAYMENT | 2018 - Bill Payment | $-5.62 | $1,046.39 |
| 08/12/2019 | PAYMENT | 2018 - Bill Payment | $-498.93 | $1,052.01 |
| 08/12/2019 | INTEREST | 2018 Interest/Penalty | $19.41 | $1,550.94 |
| 06/20/2019 | LIEN | 2018 Tax Lien | $509.55 | $1,531.53 |
| 01/01/2019 | Bill | 2018 Tax Bill | $485.14 | $1,021.98 |
| 10/19/2018 | PAYMENT | 2017 - Bill Payment | $-10.00 | $536.84 |
| 10/19/2018 | PAYMENT | 2017 - Bill Payment | $-509.12 | $546.84 |
| 10/19/2018 | PAYMENT | 2017 - Bill Payment | $-5.72 | $1,055.96 |
| 10/19/2018 | INTEREST | 2017 Interest/Penalty | $10.00 | $1,061.68 |
| 10/19/2018 | INTEREST | 2017 Interest/Penalty | $29.14 | $1,051.68 |
| 10/16/2018 | LIEN | 2017 Tax Lien | $536.84 | $1,022.54 |
| 02/22/2018 | LIEN | 2016 Redemption Payment | $-509.73 | $485.70 |
| 02/22/2018 | LIEN | 2016 Redemption Interest/Fee | $28.12 | $995.43 |
| 02/22/2018 | LIEN | 2015 Redemption Payment | $-278.18 | $967.31 |
| 02/22/2018 | LIEN | 2015 Redemption Interest/Fee | $38.05 | $1,245.49 |
| 02/22/2018 | LIEN | 2014 Redemption Payment | $-623.59 | $1,207.44 |
| 02/22/2018 | LIEN | 2014 Redemption Interest/Fee | $128.11 | $1,831.03 |
| 02/22/2018 | LIEN | 2013 Redemption Payment | $-703.60 | $1,702.92 |
| 02/22/2018 | LIEN | 2013 Redemption Interest/Fee | $184.50 | $2,406.52 |
| 01/01/2018 | Bill | 2017 Tax Bill | $485.70 | $2,222.02 |
| 08/31/2017 | PAYMENT | 2016 - Bill Payment | $-3.56 | $1,736.32 |
| 08/31/2017 | PAYMENT | 2016 - Bill Payment | $-473.05 | $1,739.88 |
| 08/31/2017 | INTEREST | 2016 Interest/Penalty | $18.33 | $2,212.93 |
| 06/20/2017 | LIEN | 2016 Tax Lien | $481.61 | $2,194.60 |
| 01/01/2017 | Bill | 2016 Tax Bill | $458.28 | $1,712.99 |
| 08/30/2016 | PAYMENT | 2015 - Bill Payment | $-1.76 | $1,254.71 |
| 08/30/2016 | PAYMENT | 2015 - Bill Payment | $-233.37 | $1,256.47 |
| 08/30/2016 | INTEREST | 2015 Interest/Penalty | $11.41 | $1,489.84 |
| 06/20/2016 | LIEN | 2015 Tax Lien | $240.13 | $1,478.43 |
| 05/02/2016 | PAYMENT | 2015 - Bill Payment | $-231.10 | $1,238.30 |
| 05/02/2016 | PAYMENT | 2015 - Bill Payment | $-1.74 | $1,469.40 |
| 01/01/2016 | Bill | 2015 Tax Bill | $456.56 | $1,471.14 |
| 08/25/2015 | PAYMENT | 2014 - Bill Payment | $-486.80 | $1,014.58 |
| 08/25/2015 | PAYMENT | 2014 - Bill Payment | $-3.68 | $1,501.38 |
| 08/25/2015 | INTEREST | 2014 Interest/Penalty | $18.86 | $1,505.06 |
| 06/20/2015 | LIEN | 2014 Tax Lien | $495.48 | $1,486.20 |
| 01/01/2015 | Bill | 2014 Tax Bill | $471.62 | $990.72 |
| 10/29/2014 | PAYMENT | 2013 - Bill Payment | $-10.00 | $519.10 |
| 10/29/2014 | PAYMENT | 2013 - Bill Payment | $-493.35 | $529.10 |
| 10/29/2014 | PAYMENT | 2013 - Bill Payment | $-3.75 | $1,022.45 |
| 10/29/2014 | INTEREST | 2013 Interest/Penalty | $10.00 | $1,026.20 |
| 10/29/2014 | INTEREST | 2013 Interest/Penalty | $28.14 | $1,016.20 |
| 10/22/2014 | LIEN | 2013 Tax Lien | $519.10 | $988.06 |
| 01/01/2014 | Bill | 2013 Tax Bill | $468.96 | $468.96 |
| 10/04/2013 | PAYMENT | 2012 - Bill Payment | $-10.00 | $0.00 |
| 10/04/2013 | PAYMENT | 2012 - Bill Payment | $-4.19 | $10.00 |
| 10/04/2013 | PAYMENT | 2012 - Bill Payment | $-552.18 | $14.19 |
| 10/04/2013 | INTEREST | 2012 Interest/Penalty | $31.50 | $566.37 |
| 10/04/2013 | INTEREST | 2012 Interest/Penalty | $10.00 | $534.87 |
| 01/01/2013 | Bill | 2012 Tax Bill | $524.87 | $524.87 |
| 10/05/2012 | PAYMENT | 2011 - Bill Payment | $-551.90 | $0.00 |
| 10/05/2012 | PAYMENT | 2011 - Bill Payment | $-10.00 | $551.90 |
| 10/05/2012 | INTEREST | 2011 Interest/Penalty | $10.00 | $561.90 |
| 10/05/2012 | INTEREST | 2011 Interest/Penalty | $31.24 | $551.90 |
| 01/01/2012 | Bill | 2011 Tax Bill | $520.66 | $520.66 |
| 06/21/2011 | PAYMENT | 2010 - Bill Payment | $-607.49 | $0.00 |
| 06/21/2011 | INTEREST | 2010 Interest/Penalty | $11.91 | $607.49 |
| 01/01/2011 | Bill | 2010 Tax Bill | $595.58 | $595.58 |
| 08/03/2010 | PAYMENT | 2009 - Bill Payment | $-618.39 | $0.00 |
| 08/03/2010 | INTEREST | 2009 Interest/Penalty | $18.01 | $618.39 |
| 07/30/2010 | LIEN | 2008 Redemption Payment | $-729.47 | $600.38 |
| 07/30/2010 | LIEN | 2008 Redemption Interest/Fee | $62.62 | $1,329.85 |
| 01/01/2010 | Bill | 2009 Tax Bill | $600.38 | $1,267.23 |
| 10/20/2009 | PAYMENT | 2008 - Bill Payment | $-642.70 | $666.85 |
| 10/20/2009 | PAYMENT | 2008 - Bill Payment | $-12.15 | $1,309.55 |
| 10/20/2009 | INTEREST | 2008 Interest/Penalty | $36.38 | $1,321.70 |
| 10/20/2009 | INTEREST | 2008 Interest/Penalty | $12.15 | $1,285.32 |
| 10/15/2009 | LIEN | 2008 Tax Lien | $666.85 | $1,273.17 |
| 01/01/2009 | Bill | 2008 Tax Bill | $606.32 | $606.32 |
| 09/18/2008 | LIEN | 2007 Redemption Payment | $-660.16 | $0.00 |
| 09/18/2008 | LIEN | 2007 Redemption Interest/Fee | $16.10 | $660.16 |
| 09/18/2008 | LIEN | 2006 Redemption Payment | $-744.43 | $644.06 |
| 09/18/2008 | LIEN | 2006 Redemption Interest/Fee | $103.19 | $1,388.49 |
| 08/27/2008 | PAYMENT | 2007 - Bill Payment | $-639.06 | $1,285.30 |
| 08/27/2008 | INTEREST | 2007 Interest/Penalty | $24.58 | $1,924.36 |
| 06/20/2008 | LIEN | 2007 Tax Lien | $644.06 | $1,899.78 |
| 01/01/2008 | Bill | 2007 Tax Bill | $614.48 | $1,255.72 |
| 11/01/2007 | PAYMENT | 2006 - Bill Payment | $-617.09 | $641.24 |
| 11/01/2007 | PAYMENT | 2006 - Bill Payment | $-12.15 | $1,258.33 |
| 11/01/2007 | INTEREST | 2006 Interest/Penalty | $12.15 | $1,270.48 |
| 11/01/2007 | INTEREST | 2006 Interest/Penalty | $34.93 | $1,258.33 |
| 10/26/2007 | LIEN | 2006 Tax Lien | $641.24 | $1,223.40 |
| 03/28/2007 | LIEN | 2005 Redemption Payment | $-651.80 | $582.16 |
| 03/28/2007 | LIEN | 2005 Redemption Interest/Fee | $55.64 | $1,233.96 |
| 03/28/2007 | LIEN | 2004 Redemption Payment | $-716.66 | $1,178.32 |
| 03/28/2007 | LIEN | 2004 Redemption Interest/Fee | $130.17 | $1,894.98 |
| 01/01/2007 | Bill | 2006 Tax Bill | $582.16 | $1,764.81 |
| 08/28/2006 | PAYMENT | 2005 - Bill Payment | $-591.16 | $1,182.65 |
| 08/28/2006 | INTEREST | 2005 Interest/Penalty | $22.74 | $1,773.81 |
| 06/20/2006 | LIEN | 2005 Tax Lien | $596.16 | $1,751.07 |
| 01/01/2006 | Bill | 2005 Tax Bill | $568.42 | $1,154.91 |
| 10/20/2005 | PAYMENT | 2004 - Bill Payment | $-12.15 | $586.49 |
| 10/20/2005 | PAYMENT | 2004 - Bill Payment | $-570.34 | $598.64 |
| 10/20/2005 | INTEREST | 2004 Interest/Penalty | $32.28 | $1,168.98 |
| 10/20/2005 | INTEREST | 2004 Interest/Penalty | $12.15 | $1,136.70 |
| 10/18/2005 | LIEN | 2004 Tax Lien | $586.49 | $1,124.55 |
| 03/21/2005 | LIEN | 2003 Redemption Payment | $-594.59 | $538.06 |
| 03/21/2005 | LIEN | 2003 Redemption Interest/Fee | $41.51 | $1,132.65 |
| 03/21/2005 | LIEN | 2002 Redemption Payment | $-646.35 | $1,091.14 |
| 03/21/2005 | LIEN | 2002 Redemption Interest/Fee | $92.40 | $1,737.49 |
| 03/21/2005 | LIEN | 2001 Redemption Payment | $-681.87 | $1,645.09 |
| 03/21/2005 | LIEN | 2001 Redemption Interest/Fee | $142.06 | $2,326.96 |
| 01/01/2005 | Bill | 2004 Tax Bill | $538.06 | $2,184.90 |
| 07/14/2004 | PAYMENT | 2003 - Bill Payment | $-548.08 | $1,646.84 |
| 07/14/2004 | INTEREST | 2003 Interest/Penalty | $15.96 | $2,194.92 |
| 06/20/2004 | LIEN | 2003 Tax Lien | $553.08 | $2,178.96 |
| 01/01/2004 | Bill | 2003 Tax Bill | $532.12 | $1,625.88 |
| 08/29/2003 | PAYMENT | 2002 - Bill Payment | $-548.95 | $1,093.76 |
| 08/29/2003 | INTEREST | 2002 Interest/Penalty | $21.11 | $1,642.71 |
| 06/20/2003 | LIEN | 2002 Tax Lien | $553.95 | $1,621.60 |
| 01/01/2003 | Bill | 2002 Tax Bill | $527.84 | $1,067.65 |
| 10/24/2002 | PAYMENT | 2001 - Bill Payment | $-523.66 | $539.81 |
| 10/24/2002 | PAYMENT | 2001 - Bill Payment | $-12.15 | $1,063.47 |
| 10/24/2002 | INTEREST | 2001 Interest/Penalty | $12.15 | $1,075.62 |
| 10/24/2002 | INTEREST | 2001 Interest/Penalty | $29.64 | $1,063.47 |
| 10/22/2002 | LIEN | 2001 Tax Lien | $539.81 | $1,033.83 |
| 01/01/2002 | Bill | 2001 Tax Bill | $494.02 | $494.02 |
| 11/05/2001 | LIEN | 2000 Redemption Payment | $-449.38 | $0.00 |
| 11/05/2001 | LIEN | 2000 Redemption Interest/Fee | $15.67 | $449.38 |
| 10/26/2001 | PAYMENT | 2000 - Bill Payment | $-417.56 | $433.71 |
| 10/26/2001 | PAYMENT | 2000 - Bill Payment | $-12.15 | $851.27 |
| 10/26/2001 | INTEREST | 2000 Interest/Penalty | $12.15 | $863.42 |
| 10/26/2001 | INTEREST | 2000 Interest/Penalty | $23.64 | $851.27 |
| 10/23/2001 | LIEN | 2000 Tax Lien | $433.71 | $827.63 |
| 01/01/2001 | Bill | 2000 Tax Bill | $393.92 | $393.92 |
| 10/31/2000 | PAYMENT | 1999 - Bill Payment | $-381.54 | $0.00 |
| 10/31/2000 | PAYMENT | 1999 - Bill Payment | $-12.15 | $381.54 |
| 10/31/2000 | INTEREST | 1999 Interest/Penalty | $21.60 | $393.69 |
| 10/31/2000 | INTEREST | 1999 Interest/Penalty | $12.15 | $372.09 |
| 01/01/2000 | Bill | 1999 Tax Bill | $359.94 | $359.94 |
| 11/05/1999 | LIEN | 1998 Redemption Payment | $-387.36 | $0.00 |
| 11/05/1999 | LIEN | 1998 Redemption Interest/Fee | $25.34 | $387.36 |
| 11/05/1999 | LIEN | 1997 Redemption Payment | $-472.65 | $362.02 |
| 11/05/1999 | LIEN | 1997 Redemption Interest/Fee | $72.38 | $834.67 |
| 06/30/1999 | PAYMENT | 1998 - Bill Payment | $-357.02 | $762.29 |
| 06/30/1999 | INTEREST | 1998 Interest/Penalty | $7.00 | $1,119.31 |
| 06/20/1999 | LIEN | 1998 Tax Lien | $362.02 | $1,112.31 |
| 01/01/1999 | Bill | 1998 Tax Bill | $350.02 | $750.29 |
| 10/22/1998 | PAYMENT | 1997 - Bill Payment | $-380.07 | $400.27 |
| 10/22/1998 | PAYMENT | 1997 - Bill Payment | $-16.20 | $780.34 |
| 10/22/1998 | INTEREST | 1997 Interest/Penalty | $16.20 | $796.54 |
| 10/22/1998 | INTEREST | 1997 Interest/Penalty | $21.51 | $780.34 |
| 10/20/1998 | LIEN | 1997 Tax Lien | $400.27 | $758.83 |
| 01/01/1998 | Bill | 1997 Tax Bill | $358.56 | $358.56 |
| 01/07/1997 | PAYMENT | 1996 - Bill Payment | $-350.96 | $0.00 |
| 01/07/1997 | LIEN | 1995 Redemption Payment | $-407.19 | $350.96 |
| 01/07/1997 | LIEN | 1995 Redemption Interest/Fee | $24.84 | $758.15 |
| 01/01/1997 | Bill | 1996 Tax Bill | $350.96 | $733.31 |
| 10/24/1996 | PAYMENT | 1995 - Bill Payment | $-14.85 | $382.35 |
| 10/24/1996 | PAYMENT | 1995 - Bill Payment | $-363.50 | $397.20 |
| 10/24/1996 | INTEREST | 1995 Interest/Penalty | $14.85 | $760.70 |
| 10/24/1996 | INTEREST | 1995 Interest/Penalty | $20.58 | $745.85 |
| 10/22/1996 | LIEN | 1995 Tax Lien | $382.35 | $725.27 |
| 02/07/1996 | LIEN | 1994 Redemption Payment | $-433.23 | $342.92 |
| 02/07/1996 | LIEN | 1994 Redemption Interest/Fee | $30.49 | $776.15 |
| 01/01/1996 | Bill | 1995 Tax Bill | $342.92 | $745.66 |
| 10/27/1995 | PAYMENT | 1994 - Bill Payment | $-383.89 | $402.74 |
| 10/27/1995 | PAYMENT | 1994 - Bill Payment | $-14.85 | $786.63 |
| 10/27/1995 | INTEREST | 1994 Interest/Penalty | $14.85 | $801.48 |
| 10/27/1995 | INTEREST | 1994 Interest/Penalty | $21.73 | $786.63 |
| 10/24/1995 | LIEN | 1994 Tax Lien | $402.74 | $764.90 |
| 01/01/1995 | Bill | 1994 Tax Bill | $362.16 | $362.16 |
| 10/11/1994 | PAYMENT | 1993 - Bill Payment | $-384.46 | $0.00 |
| 10/11/1994 | PAYMENT | 1993 - Bill Payment | $-14.85 | $384.46 |
| 10/11/1994 | INTEREST | 1993 Interest/Penalty | $14.85 | $399.31 |
| 10/11/1994 | INTEREST | 1993 Interest/Penalty | $21.76 | $384.46 |
| 01/01/1994 | Bill | 1993 Tax Bill | $362.70 | $362.70 |
| 10/19/1993 | PAYMENT | 1992 - Bill Payment | $-424.74 | $0.00 |
| 10/19/1993 | PAYMENT | 1992 - Bill Payment | $-12.20 | $424.74 |
| 10/19/1993 | INTEREST | 1992 Interest/Penalty | $12.20 | $436.94 |
| 10/19/1993 | INTEREST | 1992 Interest/Penalty | $24.04 | $424.74 |
| 01/01/1993 | Bill | 1992 Tax Bill | $400.70 | $400.70 |
| 10/02/1992 | PAYMENT | 1991 - Bill Payment | $-211.61 | $0.00 |
| 10/02/1992 | PAYMENT | 1991 - Bill Payment | $-10.00 | $211.61 |
| 10/02/1992 | INTEREST | 1991 Interest/Penalty | $10.08 | $221.61 |
| 10/02/1992 | INTEREST | 1991 Interest/Penalty | $10.00 | $211.53 |
| 03/02/1992 | PAYMENT | 1991 - Bill Payment | $-201.53 | $201.53 |
| 01/01/1992 | Bill | 1991 Tax Bill | $403.06 | $403.06 |
| 02/21/1991 | PAYMENT | 1990 - Bill Payment | $-412.66 | $0.00 |
| 01/01/1991 | Bill | 1990 Tax Bill | $412.66 | $412.66 |