Tax Account 12-081-08-010
Owners
VIGIL BRANDON
216 41ST LN
PUEBLO, CO 81006-9314
Account Summary
| Account ID | 12-081-08-010 |
|---|---|
| Account Type | Real Estate |
| Location | 409 DITCH LN AVONDALE |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $1,003.57 |
| Taxed incl Special Assessments | $1,003.57 |
| Paid | $1,003.57 |
| 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 | $1,003.57 | $0.00 | $0.00 | $1,003.57 | $0.00 | $0.00 | 11.3862 | 70PS |
| 2024 REAL ESTATE TAXES | $656.00 | $0.00 | $0.00 | $656.00 | $0.00 | $0.00 | 11.3433 | 70PS |
| 2023 REAL ESTATE TAXES | $663.68 | $0.00 | $0.00 | $663.68 | $0.00 | $0.00 | 11.4586 | 70PS |
| 2022 REAL ESTATE TAXES | $1,228.46 | $0.00 | $36.85 | $1,265.31 | $0.00 | $0.00 | 11.3697 | 70PS |
| 2021 REAL ESTATE TAXES | $1,219.80 | $10.00 | $60.99 | $1,290.79 | $0.00 | $0.00 | 11.3378 | 70PS |
| 2020 REAL ESTATE TAXES | $1,055.76 | $10.00 | $63.34 | $1,129.10 | $0.00 | $0.00 | 11.3603 | 70PS |
| 2019 REAL ESTATE TAXES | $1,017.36 | $0.00 | $30.52 | $1,047.88 | $0.00 | $0.00 | 11.3330 | 70PS |
| 2018 REAL ESTATE TAXES | $1,130.60 | $0.00 | $33.93 | $1,164.53 | $0.00 | $0.00 | 11.3384 | 70PS |
| 2017 REAL ESTATE TAXES | $404.20 | $0.00 | $12.13 | $416.33 | $0.00 | $0.00 | 11.3519 | 70PS |
| 2016 REAL ESTATE TAXES | $405.44 | $10.00 | $24.33 | $439.77 | $0.00 | $0.00 | 11.3743 | 70PS |
| 2015 REAL ESTATE TAXES | $874.92 | $10.00 | $43.75 | $928.67 | $0.00 | $0.00 | 11.3313 | 70PS |
| 2014 REAL ESTATE TAXES | $897.76 | $0.00 | $35.91 | $933.67 | $0.00 | $0.00 | 11.3036 | 70PS |
| 2013 REAL ESTATE TAXES | $1,175.30 | $0.00 | $35.26 | $1,210.56 | $0.00 | $0.00 | 11.2393 | 70PS |
| 2012 REAL ESTATE TAXES | $493.59 | $10.00 | $29.61 | $533.20 | $0.00 | $0.00 | 11.2850 | 70PS |
| 2011 REAL ESTATE TAXES | $489.64 | $0.00 | $19.59 | $509.23 | $0.00 | $0.00 | 11.2795 | 70PS |
| 2010 REAL ESTATE TAXES | $582.50 | $10.00 | $83.30 | $675.80 | $0.00 | $0.00 | 11.3745 | 70PS |
| 2009 REAL ESTATE TAXES | $586.62 | $0.00 | $0.00 | $586.62 | $0.00 | $0.00 | 11.4575 | 70PS |
| 2008 REAL ESTATE TAXES | $612.04 | $0.00 | $0.00 | $612.04 | $0.00 | $0.00 | 11.4615 | 70PS |
| 2007 REAL ESTATE TAXES | $620.28 | $0.00 | $0.00 | $620.28 | $0.00 | $0.00 | 11.6157 | 70PS |
| 2006 REAL ESTATE TAXES | $594.50 | $0.00 | $0.00 | $594.50 | $0.00 | $0.00 | 12.3340 | 70P |
| 2005 REAL ESTATE TAXES | $580.46 | $0.00 | $0.00 | $580.46 | $0.00 | $0.00 | 12.0427 | 70P |
| 2004 REAL ESTATE TAXES | $451.16 | $0.00 | $0.00 | $451.16 | $0.00 | $0.00 | 12.7806 | 70P |
| 2003 REAL ESTATE TAXES | $446.18 | $0.00 | $0.00 | $446.18 | $0.00 | $0.00 | 12.6395 | 70P |
| 2002 REAL ESTATE TAXES | $410.40 | $0.00 | $16.42 | $426.82 | $0.00 | $0.00 | 12.3615 | 70P |
| 2001 REAL ESTATE TAXES | $384.12 | $0.00 | $15.36 | $399.48 | $0.00 | $0.00 | 11.5696 | 70P |
| 2000 REAL ESTATE TAXES | $262.22 | $0.00 | $7.87 | $270.09 | $0.00 | $0.00 | 11.6543 | 70P |
| 1999 REAL ESTATE TAXES | $239.60 | $10.00 | $16.77 | $266.37 | $0.00 | $0.00 | 10.6491 | 70P |
| 1998 REAL ESTATE TAXES | $254.94 | $0.00 | $5.10 | $260.04 | $0.00 | $0.00 | 10.8027 | 70P |
| 1997 REAL ESTATE TAXES | $213.60 | $0.00 | $4.27 | $217.87 | $0.00 | $0.00 | 11.0668 | 70P |
| 1996 REAL ESTATE TAXES | $220.10 | $0.00 | $4.40 | $224.50 | $0.00 | $0.00 | 11.8969 | 70P |
| 1995 REAL ESTATE TAXES | $247.60 | $13.50 | $9.90 | $271.00 | $0.00 | $0.00 | 11.6242 | 70P |
| 1994 REAL ESTATE TAXES | $261.32 | $13.50 | $15.68 | $290.50 | $0.00 | $0.00 | 10.8429 | 70P |
| 1993 REAL ESTATE TAXES | $261.72 | $13.50 | $15.70 | $290.92 | $0.00 | $0.00 | 10.8592 | 70P |
| 1992 REAL ESTATE TAXES | $309.50 | $0.00 | $6.19 | $315.69 | $0.00 | $0.00 | 10.8592 | 70P |
| 1991 REAL ESTATE TAXES | $311.30 | $0.00 | $14.01 | $325.31 | $0.00 | $0.00 | 10.9227 | 70P |
| 1990 REAL ESTATE TAXES | $337.82 | $0.00 | $11.82 | $349.64 | $0.00 | $0.00 | 10.3942 | 70P |
| 1989 REAL ESTATE TAXES | $338.80 | $10.00 | $22.02 | $370.82 | $0.00 | $0.00 | 10.4245 | 70P |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 12.14 | 12.26 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 12.69 | 12.82 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 12.69 | 12.82 | .00 | .00 |
| 2021-2022 | 600 | SA Avondale Wtr/San Fee | 503.74 | 533.74 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 7.90 | 7.98 | .00 | .00 |
| 2020-2021 | 600 | SA Avondale Wtr/San Fee | 477.74 | 507.74 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 7.90 | 7.98 | .00 | .00 |
| 2019-2020 | 600 | SA Avondale Wtr/San Fee | 477.74 | 507.74 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 6.06 | 6.12 | .00 | .00 |
| 2018-2019 | 600 | SA Avondale Wtr/San Fee | 441.00 | 471.00 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 6.06 | 6.12 | .00 | .00 |
| 2017-2018 | 600 | SA Avondale Wtr/San Fee | 696.86 | 726.86 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 4.45 | 4.50 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 4.45 | 4.50 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 2.99 | 3.02 | .00 | .00 |
| 2014-2015 | 600 | SA Avondale Wtr/San Fee | 441.00 | 471.00 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 2.99 | 3.02 | .00 | .00 |
| 2013-2014 | 600 | SA Avondale Wtr/San Fee | 441.00 | 471.00 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 3.17 | 3.20 | .00 | .00 |
| 2012-2013 | 600 | SA Avondale Wtr/San Fee | 720.96 | 750.96 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 3.17 | 3.20 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 3.67 | 3.71 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 04/09/2026 | PAYMENT | BRANDON VIGIL & KAYLA INFANTE CASH | $-1,003.57 | $0.00 |
| 01/19/2026 | Bill | VIGIL BRANDON | $1,003.57 | $1,003.57 |
| 04/24/2025 | PAYMENT | 2024 - Bill Payment | $-643.18 | $0.00 |
| 04/24/2025 | PAYMENT | 2024 - Bill Payment | $-12.82 | $643.18 |
| 01/01/2025 | Bill | 2024 Tax Bill | $656.00 | $656.00 |
| 03/01/2024 | PAYMENT | 2023 - Bill Payment | $-12.82 | $0.00 |
| 03/01/2024 | PAYMENT | 2023 - Bill Payment | $-650.86 | $12.82 |
| 01/01/2024 | Bill | 2023 Tax Bill | $663.68 | $663.68 |
| 07/18/2023 | PAYMENT | 2022 - Bill Payment | $-707.34 | $0.00 |
| 07/18/2023 | PAYMENT | 2022 - Bill Payment | $-8.22 | $707.34 |
| 07/18/2023 | PAYMENT | 2022 - Bill Payment | $-549.75 | $715.56 |
| 07/18/2023 | INTEREST | 2022 Interest/Penalty | $36.85 | $1,265.31 |
| 03/27/2023 | LIEN | 2011 Tax Lien - Canceled | $-514.23 | $1,228.46 |
| 03/27/2023 | LIEN | 2010 Tax Lien - Canceled | $-641.28 | $1,742.69 |
| 03/23/2023 | LIEN | 2021 Tax Lien - Canceled | $-1,295.79 | $2,383.97 |
| 03/23/2023 | LIEN | 2020 Tax Lien - Canceled | $-1,134.10 | $3,679.76 |
| 03/23/2023 | LIEN | 2019 Tax Lien - Canceled | $-1,135.09 | $4,813.86 |
| 03/23/2023 | LIEN | 2018 Tax Lien - Canceled | $-1,388.95 | $5,948.95 |
| 03/23/2023 | LIEN | 2017 Tax Lien - Canceled | $-549.92 | $7,337.90 |
| 03/23/2023 | LIEN | 2016 Tax Lien - Canceled | $-633.57 | $7,887.82 |
| 03/23/2023 | LIEN | 2015 Tax Lien - Canceled | $-933.67 | $8,521.39 |
| 03/23/2023 | LIEN | 2014 Tax Lien - Canceled | $-938.67 | $9,455.06 |
| 03/23/2023 | LIEN | 2013 Tax Lien - Canceled | $-1,215.56 | $10,393.73 |
| 03/23/2023 | LIEN | 2012 Tax Lien - Canceled | $-545.20 | $11,609.29 |
| 01/01/2023 | Bill | 2022 Tax Bill | $1,228.46 | $12,154.49 |
| 09/27/2022 | PAYMENT | 2021 - Bill Payment | $-10.00 | $10,926.03 |
| 09/27/2022 | PAYMENT | 2021 - Bill Payment | $-533.13 | $10,936.03 |
| 09/27/2022 | PAYMENT | 2021 - Bill Payment | $-8.38 | $11,469.16 |
| 09/27/2022 | PAYMENT | 2021 - Bill Payment | $-739.28 | $11,477.54 |
| 09/27/2022 | INTEREST | 2021 Interest/Penalty | $60.99 | $12,216.82 |
| 09/27/2022 | INTEREST | 2021 Interest/Penalty | $10.00 | $12,155.83 |
| 06/20/2022 | LIEN | 2021 Tax Lien | $1,295.79 | $12,145.83 |
| 01/01/2022 | Bill | 2021 Tax Bill | $1,219.80 | $10,850.04 |
| 10/12/2021 | PAYMENT | 2020 - Bill Payment | $-574.41 | $9,630.24 |
| 10/12/2021 | PAYMENT | 2020 - Bill Payment | $-6.49 | $10,204.65 |
| 10/12/2021 | PAYMENT | 2020 - Bill Payment | $-10.00 | $10,211.14 |
| 10/12/2021 | PAYMENT | 2020 - Bill Payment | $-538.20 | $10,221.14 |
| 10/12/2021 | INTEREST | 2020 Interest/Penalty | $63.34 | $10,759.34 |
| 10/12/2021 | INTEREST | 2020 Interest/Penalty | $10.00 | $10,696.00 |
| 06/20/2021 | LIEN | 2020 Tax Lien | $1,134.10 | $10,686.00 |
| 02/09/2021 | LIEN | 2019 Redemption Payment | $-1,130.09 | $9,551.90 |
| 02/09/2021 | LIEN | 2019 Redemption Interest/Fee | $77.21 | $10,681.99 |
| 02/09/2021 | LIEN | 2018 Redemption Payment | $-1,383.95 | $10,604.78 |
| 02/09/2021 | LIEN | 2018 Redemption Interest/Fee | $214.42 | $11,988.73 |
| 02/09/2021 | LIEN | 2017 Redemption Payment | $-544.92 | $11,774.31 |
| 02/09/2021 | LIEN | 2017 Redemption Interest/Fee | $123.59 | $12,319.23 |
| 02/09/2021 | LIEN | 2016 Redemption Payment | $-628.57 | $12,195.64 |
| 02/09/2021 | LIEN | 2016 Redemption Interest/Fee | $176.80 | $12,824.21 |
| 01/01/2021 | Bill | 2020 Tax Bill | $1,055.76 | $12,647.41 |
| 07/22/2020 | PAYMENT | 2019 - Bill Payment | $-6.30 | $11,591.65 |
| 07/22/2020 | PAYMENT | 2019 - Bill Payment | $-556.45 | $11,597.95 |
| 07/22/2020 | PAYMENT | 2019 - Bill Payment | $-485.13 | $12,154.40 |
| 07/22/2020 | INTEREST | 2019 Interest/Penalty | $30.52 | $12,639.53 |
| 06/20/2020 | LIEN | 2019 Tax Lien | $1,135.09 | $12,609.01 |
| 06/20/2020 | LIEN | 2019 Tax Lien | $1,052.88 | $11,473.92 |
| 01/01/2020 | Bill | 2019 Tax Bill | $1,017.36 | $10,421.04 |
| 07/31/2019 | PAYMENT | 2018 - Bill Payment | $-4.64 | $9,403.68 |
| 07/31/2019 | PAYMENT | 2018 - Bill Payment | $-411.22 | $9,408.32 |
| 07/31/2019 | PAYMENT | 2018 - Bill Payment | $-748.67 | $9,819.54 |
| 07/31/2019 | INTEREST | 2018 Interest/Penalty | $33.93 | $10,568.21 |
| 06/20/2019 | LIEN | 2018 Tax Lien | $1,388.95 | $10,534.28 |
| 06/20/2019 | LIEN | 2018 Tax Lien | $1,169.53 | $9,145.33 |
| 01/01/2019 | Bill | 2018 Tax Bill | $1,130.60 | $7,975.80 |
| 07/31/2018 | PAYMENT | 2017 - Bill Payment | $-411.69 | $6,845.20 |
| 07/31/2018 | PAYMENT | 2017 - Bill Payment | $-4.64 | $7,256.89 |
| 07/31/2018 | INTEREST | 2017 Interest/Penalty | $12.13 | $7,261.53 |
| 06/20/2018 | LIEN | 2017 Tax Lien | $549.92 | $7,249.40 |
| 06/20/2018 | LIEN | 2017 Tax Lien | $421.33 | $6,699.48 |
| 01/01/2018 | Bill | 2017 Tax Bill | $404.20 | $6,278.15 |
| 10/23/2017 | PAYMENT | 2016 - Bill Payment | $-10.00 | $5,873.95 |
| 10/23/2017 | PAYMENT | 2016 - Bill Payment | $-426.57 | $5,883.95 |
| 10/23/2017 | PAYMENT | 2016 - Bill Payment | $-3.20 | $6,310.52 |
| 10/23/2017 | INTEREST | 2016 Interest/Penalty | $10.00 | $6,313.72 |
| 10/23/2017 | INTEREST | 2016 Interest/Penalty | $24.33 | $6,303.72 |
| 10/17/2017 | LIEN | 2016 Tax Lien | $451.77 | $6,279.39 |
| 06/20/2017 | LIEN | 2016 Tax Lien | $633.57 | $5,827.62 |
| 01/01/2017 | Bill | 2016 Tax Bill | $405.44 | $5,194.05 |
| 09/30/2016 | PAYMENT | 2015 - Bill Payment | $-3.17 | $4,788.61 |
| 09/30/2016 | PAYMENT | 2015 - Bill Payment | $-420.95 | $4,791.78 |
| 09/30/2016 | PAYMENT | 2015 - Bill Payment | $-10.00 | $5,212.73 |
| 09/30/2016 | PAYMENT | 2015 - Bill Payment | $-494.55 | $5,222.73 |
| 09/30/2016 | INTEREST | 2015 Interest/Penalty | $43.75 | $5,717.28 |
| 09/30/2016 | INTEREST | 2015 Interest/Penalty | $10.00 | $5,673.53 |
| 06/20/2016 | LIEN | 2015 Tax Lien | $933.67 | $5,663.53 |
| 01/01/2016 | Bill | 2015 Tax Bill | $874.92 | $4,729.86 |
| 08/28/2015 | PAYMENT | 2014 - Bill Payment | $-440.50 | $3,854.94 |
| 08/28/2015 | PAYMENT | 2014 - Bill Payment | $-489.84 | $4,295.44 |
| 08/28/2015 | PAYMENT | 2014 - Bill Payment | $-3.33 | $4,785.28 |
| 08/28/2015 | INTEREST | 2014 Interest/Penalty | $35.91 | $4,788.61 |
| 06/20/2015 | LIEN | 2014 Tax Lien | $938.67 | $4,752.70 |
| 01/01/2015 | Bill | 2014 Tax Bill | $897.76 | $3,814.03 |
| 07/31/2014 | PAYMENT | 2013 - Bill Payment | $-3.30 | $2,916.27 |
| 07/31/2014 | PAYMENT | 2013 - Bill Payment | $-433.77 | $2,919.57 |
| 07/31/2014 | PAYMENT | 2013 - Bill Payment | $-773.49 | $3,353.34 |
| 07/31/2014 | INTEREST | 2013 Interest/Penalty | $35.26 | $4,126.83 |
| 06/20/2014 | LIEN | 2013 Tax Lien | $1,215.56 | $4,091.57 |
| 01/01/2014 | Bill | 2013 Tax Bill | $1,175.30 | $2,876.01 |
| 10/25/2013 | PAYMENT | 2012 - Bill Payment | $-519.27 | $1,700.71 |
| 10/25/2013 | PAYMENT | 2012 - Bill Payment | $-3.93 | $2,219.98 |
| 10/25/2013 | PAYMENT | 2012 - Bill Payment | $-10.00 | $2,223.91 |
| 10/25/2013 | INTEREST | 2012 Interest/Penalty | $10.00 | $2,233.91 |
| 10/25/2013 | INTEREST | 2012 Interest/Penalty | $29.61 | $2,223.91 |
| 10/16/2013 | LIEN | 2012 Tax Lien | $545.20 | $2,194.30 |
| 01/01/2013 | Bill | 2012 Tax Bill | $493.59 | $1,649.10 |
| 08/29/2012 | PAYMENT | 2011 - Bill Payment | $-509.23 | $1,155.51 |
| 08/29/2012 | INTEREST | 2011 Interest/Penalty | $19.59 | $1,664.74 |
| 06/20/2012 | LIEN | 2011 Tax Lien | $514.23 | $1,645.15 |
| 06/04/2012 | PAYMENT | 2010 - Bill Payment | $-665.80 | $1,130.92 |
| 06/04/2012 | PAYMENT | 2010 - Bill Payment | $-10.00 | $1,796.72 |
| 06/04/2012 | INTEREST | 2010 Interest/Penalty | $83.30 | $1,806.72 |
| 06/04/2012 | INTEREST | 2010 Interest/Penalty | $10.00 | $1,723.42 |
| 01/01/2012 | Bill | 2011 Tax Bill | $489.64 | $1,713.42 |
| 11/10/2011 | LIEN | 2010 Tax Lien | $641.28 | $1,223.78 |
| 01/01/2011 | Bill | 2010 Tax Bill | $582.50 | $582.50 |
| 04/29/2010 | PAYMENT | 2009 - Bill Payment | $-586.62 | $0.00 |
| 01/01/2010 | Bill | 2009 Tax Bill | $586.62 | $586.62 |
| 04/27/2009 | PAYMENT | 2008 - Bill Payment | $-612.04 | $0.00 |
| 01/01/2009 | Bill | 2008 Tax Bill | $612.04 | $612.04 |
| 06/10/2008 | PAYMENT | 2007 - Bill Payment | $-310.14 | $0.00 |
| 02/28/2008 | PAYMENT | 2007 - Bill Payment | $-310.14 | $310.14 |
| 01/01/2008 | Bill | 2007 Tax Bill | $620.28 | $620.28 |
| 06/11/2007 | PAYMENT | 2006 - Bill Payment | $-297.25 | $0.00 |
| 02/16/2007 | PAYMENT | 2006 - Bill Payment | $-297.25 | $297.25 |
| 01/01/2007 | Bill | 2006 Tax Bill | $594.50 | $594.50 |
| 06/01/2006 | PAYMENT | 2005 - Bill Payment | $-290.23 | $0.00 |
| 02/22/2006 | PAYMENT | 2005 - Bill Payment | $-290.23 | $290.23 |
| 01/01/2006 | Bill | 2005 Tax Bill | $580.46 | $580.46 |
| 06/08/2005 | PAYMENT | 2004 - Bill Payment | $-225.58 | $0.00 |
| 02/28/2005 | PAYMENT | 2004 - Bill Payment | $-225.58 | $225.58 |
| 01/01/2005 | Bill | 2004 Tax Bill | $451.16 | $451.16 |
| 05/12/2004 | PAYMENT | 2003 - Bill Payment | $-223.09 | $0.00 |
| 02/23/2004 | PAYMENT | 2003 - Bill Payment | $-223.09 | $223.09 |
| 01/01/2004 | Bill | 2003 Tax Bill | $446.18 | $446.18 |
| 11/07/2003 | LIEN | 2002 Redemption Payment | $-453.41 | $0.00 |
| 11/07/2003 | LIEN | 2002 Redemption Interest/Fee | $21.59 | $453.41 |
| 11/07/2003 | LIEN | 2001 Redemption Payment | $-485.38 | $431.82 |
| 11/07/2003 | LIEN | 2001 Redemption Interest/Fee | $80.90 | $917.20 |
| 11/07/2003 | LIEN | 2000 Redemption Payment | $-374.81 | $836.30 |
| 11/07/2003 | LIEN | 2000 Redemption Interest/Fee | $99.72 | $1,211.11 |
| 11/07/2003 | LIEN | 1999 Redemption Payment | $-402.42 | $1,111.39 |
| 11/07/2003 | LIEN | 1999 Redemption Interest/Fee | $132.05 | $1,513.81 |
| 08/14/2003 | PAYMENT | 2002 - Bill Payment | $-426.82 | $1,381.76 |
| 08/14/2003 | INTEREST | 2002 Interest/Penalty | $16.42 | $1,808.58 |
| 06/20/2003 | LIEN | 2002 Tax Lien | $431.82 | $1,792.16 |
| 01/01/2003 | Bill | 2002 Tax Bill | $410.40 | $1,360.34 |
| 08/26/2002 | PAYMENT | 2001 - Bill Payment | $-399.48 | $949.94 |
| 08/26/2002 | INTEREST | 2001 Interest/Penalty | $15.36 | $1,349.42 |
| 06/20/2002 | LIEN | 2001 Tax Lien | $404.48 | $1,334.06 |
| 01/01/2002 | Bill | 2001 Tax Bill | $384.12 | $929.58 |
| 07/30/2001 | PAYMENT | 2000 - Bill Payment | $-270.09 | $545.46 |
| 07/30/2001 | INTEREST | 2000 Interest/Penalty | $7.87 | $815.55 |
| 06/20/2001 | LIEN | 2000 Tax Lien | $275.09 | $807.68 |
| 01/01/2001 | Bill | 2000 Tax Bill | $262.22 | $532.59 |
| 11/06/2000 | PAYMENT | 1999 - Bill Payment | $-10.00 | $270.37 |
| 11/06/2000 | PAYMENT | 1999 - Bill Payment | $-256.37 | $280.37 |
| 11/06/2000 | INTEREST | 1999 Interest/Penalty | $10.00 | $536.74 |
| 11/06/2000 | INTEREST | 1999 Interest/Penalty | $16.77 | $526.74 |
| 11/01/2000 | LIEN | 1999 Tax Lien | $270.37 | $509.97 |
| 01/01/2000 | Bill | 1999 Tax Bill | $239.60 | $239.60 |
| 09/02/1999 | LIEN | 1998 Redemption Payment | $-277.41 | $0.00 |
| 09/02/1999 | LIEN | 1998 Redemption Interest/Fee | $12.37 | $277.41 |
| 09/02/1999 | LIEN | 1997 Redemption Payment | $-264.47 | $265.04 |
| 09/02/1999 | LIEN | 1997 Redemption Interest/Fee | $41.60 | $529.51 |
| 09/02/1999 | LIEN | 1996 Redemption Payment | $-304.47 | $487.91 |
| 09/02/1999 | LIEN | 1996 Redemption Interest/Fee | $74.97 | $792.38 |
| 09/02/1999 | LIEN | 1995 Redemption Payment | $-216.44 | $717.41 |
| 09/02/1999 | LIEN | 1995 Redemption Interest/Fee | $68.95 | $933.85 |
| 06/20/1999 | LIEN | 1998 Tax Lien | $265.04 | $864.90 |
| 06/17/1999 | PAYMENT | 1998 - Bill Payment | $-260.04 | $599.86 |
| 06/17/1999 | INTEREST | 1998 Interest/Penalty | $5.10 | $859.90 |
| 01/01/1999 | Bill | 1998 Tax Bill | $254.94 | $854.80 |
| 06/20/1998 | LIEN | 1997 Tax Lien | $222.87 | $599.86 |
| 06/16/1998 | PAYMENT | 1997 - Bill Payment | $-217.87 | $376.99 |
| 06/16/1998 | INTEREST | 1997 Interest/Penalty | $4.27 | $594.86 |
| 01/01/1998 | Bill | 1997 Tax Bill | $213.60 | $590.59 |
| 06/20/1997 | LIEN | 1996 Tax Lien | $229.50 | $376.99 |
| 06/17/1997 | PAYMENT | 1996 - Bill Payment | $-224.50 | $147.49 |
| 06/17/1997 | INTEREST | 1996 Interest/Penalty | $4.40 | $371.99 |
| 01/01/1997 | Bill | 1996 Tax Bill | $220.10 | $367.59 |
| 10/24/1996 | PAYMENT | 1995 - Bill Payment | $-13.50 | $147.49 |
| 10/24/1996 | PAYMENT | 1995 - Bill Payment | $-129.99 | $160.99 |
| 10/24/1996 | INTEREST | 1995 Interest/Penalty | $13.50 | $290.98 |
| 10/24/1996 | INTEREST | 1995 Interest/Penalty | $9.90 | $277.48 |
| 10/22/1996 | LIEN | 1995 Tax Lien | $147.49 | $267.58 |
| 05/31/1996 | PAYMENT | 1995 - Bill Payment | $-127.51 | $120.09 |
| 02/05/1996 | LIEN | 1994 Redemption Payment | $-318.68 | $247.60 |
| 02/05/1996 | LIEN | 1994 Redemption Interest/Fee | $24.18 | $566.28 |
| 01/01/1996 | Bill | 1995 Tax Bill | $247.60 | $542.10 |
| 10/27/1995 | PAYMENT | 1994 - Bill Payment | $-277.00 | $294.50 |
| 10/27/1995 | PAYMENT | 1994 - Bill Payment | $-13.50 | $571.50 |
| 10/27/1995 | INTEREST | 1994 Interest/Penalty | $15.68 | $585.00 |
| 10/27/1995 | INTEREST | 1994 Interest/Penalty | $13.50 | $569.32 |
| 10/24/1995 | LIEN | 1994 Tax Lien | $294.50 | $555.82 |
| 04/26/1995 | LIEN | 1993 Redemption Payment | $-324.29 | $261.32 |
| 04/26/1995 | LIEN | 1993 Redemption Interest/Fee | $29.37 | $585.61 |
| 01/01/1995 | Bill | 1994 Tax Bill | $261.32 | $556.24 |
| 10/20/1994 | PAYMENT | 1993 - Bill Payment | $-277.42 | $294.92 |
| 10/20/1994 | PAYMENT | 1993 - Bill Payment | $-13.50 | $572.34 |
| 10/20/1994 | INTEREST | 1993 Interest/Penalty | $13.50 | $585.84 |
| 10/20/1994 | INTEREST | 1993 Interest/Penalty | $15.70 | $572.34 |
| 10/18/1994 | LIEN | 1993 Tax Lien | $294.92 | $556.64 |
| 01/01/1994 | Bill | 1993 Tax Bill | $261.72 | $261.72 |
| 07/07/1993 | PAYMENT | 1992 - Bill Payment | $-315.69 | $0.00 |
| 07/07/1993 | INTEREST | 1992 Interest/Penalty | $6.19 | $315.69 |
| 01/28/1993 | PAYMENT | 1991 - Bill Payment | $-325.31 | $309.50 |
| 01/28/1993 | PAYMENT | 1990 - Bill Payment | $-349.64 | $634.81 |
| 01/28/1993 | PAYMENT | 1989 - Bill Payment | $-360.82 | $984.45 |
| 01/28/1993 | PAYMENT | 1989 - Bill Payment | $-10.00 | $1,345.27 |
| 01/28/1993 | INTEREST | 1991 Interest/Penalty | $14.01 | $1,355.27 |
| 01/28/1993 | INTEREST | 1990 Interest/Penalty | $11.82 | $1,341.26 |
| 01/28/1993 | INTEREST | 1989 Interest/Penalty | $10.00 | $1,329.44 |
| 01/28/1993 | INTEREST | 1989 Interest/Penalty | $22.02 | $1,319.44 |
| 01/01/1993 | Bill | 1992 Tax Bill | $309.50 | $1,297.42 |
| 01/01/1992 | Bill | 1991 Tax Bill | $311.30 | $987.92 |
| 01/01/1991 | Bill | 1990 Tax Bill | $337.82 | $676.62 |
| 01/01/1990 | Bill | 1989 Tax Bill | $338.80 | $338.80 |