Tax Account 12-090-01-125
Owners
RHOADS RICKY
PO BOX 22
BOONE, CO 81025-0022
Account Summary
| Account ID | 12-090-01-125 |
|---|---|
| Account Type | Real Estate |
| Location | 230 E US HWY 50 AVONDALE |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $793.80 |
| Taxed incl Special Assessments | $793.80 |
| Paid | $0.00 |
| Bill Total | $801.74 |
| Interest | $7.94 |
| Bill Balance | $793.80 |
| Prior Billed* | $793.80 |
| Total Account Balance** | $805.71 |
| 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 | $907.90 | $0.00 | $0.00 | $907.90 | $0.00 | $0.00 | 11.3433 | 70PS |
| 2023 REAL ESTATE TAXES | $232.96 | $0.00 | $9.32 | $242.28 | $0.00 | $0.00 | 11.4586 | 70PS |
| 2022 REAL ESTATE TAXES | $1,057.00 | $0.00 | $31.71 | $1,088.71 | $0.00 | $0.00 | 11.3697 | 70PS |
| 2021 REAL ESTATE TAXES | $996.20 | $0.00 | $29.89 | $1,026.09 | $0.00 | $0.00 | 11.3378 | 70PS |
| 2020 REAL ESTATE TAXES | $1,133.68 | $0.00 | $45.35 | $1,179.03 | $0.00 | $0.00 | 11.3603 | 70PS |
| 2019 REAL ESTATE TAXES | $1,131.08 | $0.00 | $139.76 | $1,270.84 | $0.00 | $0.00 | 11.3330 | 70PS |
| 2018 REAL ESTATE TAXES | $1,103.26 | $0.00 | $158.78 | $1,262.04 | $0.00 | $0.00 | 11.3384 | 70PS |
| 2017 REAL ESTATE TAXES | $1,104.00 | $10.00 | $421.51 | $1,535.51 | $0.00 | $0.00 | 11.3519 | 70PS |
| 2016 REAL ESTATE TAXES | $1,108.32 | $10.00 | $66.50 | $1,184.82 | $0.00 | $0.00 | 11.3743 | 70PS |
| 2015 REAL ESTATE TAXES | $1,105.92 | $0.00 | $44.23 | $1,150.15 | $0.00 | $0.00 | 11.3313 | 70PS |
| 2014 REAL ESTATE TAXES | $1,065.62 | $0.00 | $42.63 | $1,108.25 | $0.00 | $0.00 | 11.3036 | 70PS |
| 2013 REAL ESTATE TAXES | $1,062.24 | $0.00 | $42.49 | $1,104.73 | $0.00 | $0.00 | 11.2393 | 70PS |
| 2012 REAL ESTATE TAXES | $565.79 | $0.00 | $22.64 | $588.43 | $0.00 | $0.00 | 11.2850 | 70PS |
| 2011 REAL ESTATE TAXES | $948.11 | $10.00 | $56.89 | $1,015.00 | $0.00 | $0.00 | 11.2795 | 70PS |
| 2010 REAL ESTATE TAXES | $1,004.55 | $16.20 | $70.32 | $1,091.07 | $0.00 | $0.00 | 11.3745 | 70PS |
| 2009 REAL ESTATE TAXES | $890.25 | $16.20 | $53.42 | $959.87 | $0.00 | $0.00 | 11.4575 | 70PS |
| 2008 REAL ESTATE TAXES | $552.44 | $16.20 | $33.15 | $601.79 | $0.00 | $0.00 | 11.4615 | 70PS |
| 2007 REAL ESTATE TAXES | $702.76 | $0.00 | $0.00 | $702.76 | $0.00 | $0.00 | 11.6157 | 70PS |
| 2006 REAL ESTATE TAXES | $678.38 | $0.00 | $0.00 | $678.38 | $0.00 | $0.00 | 12.3340 | 70P |
| 2005 REAL ESTATE TAXES | $662.36 | $14.85 | $39.74 | $716.95 | $0.00 | $0.00 | 12.0427 | 70P |
| 2004 REAL ESTATE TAXES | $571.30 | $0.00 | $11.43 | $582.73 | $0.00 | $0.00 | 12.7806 | 70P |
| 2003 REAL ESTATE TAXES | $565.00 | $0.00 | $16.95 | $581.95 | $0.00 | $0.00 | 12.6395 | 70P |
| 2002 REAL ESTATE TAXES | $553.80 | $14.85 | $33.23 | $601.88 | $0.00 | $0.00 | 12.3615 | 70P |
| 2001 REAL ESTATE TAXES | $518.32 | $0.00 | $20.73 | $539.05 | $0.00 | $0.00 | 11.5696 | 70P |
| 2000 REAL ESTATE TAXES | $505.80 | $14.85 | $30.35 | $551.00 | $0.00 | $0.00 | 11.6543 | 70P |
| 1999 REAL ESTATE TAXES | $462.18 | $0.00 | $4.62 | $466.80 | $0.00 | $0.00 | 10.6491 | 70P |
| 1998 REAL ESTATE TAXES | $462.36 | $0.00 | $0.00 | $462.36 | $0.00 | $0.00 | 10.8027 | 70P |
| 1997 REAL ESTATE TAXES | $473.66 | $0.00 | $2.37 | $476.03 | $0.00 | $0.00 | 11.0668 | 70P |
| 1996 REAL ESTATE TAXES | $549.64 | $0.00 | $10.99 | $560.63 | $0.00 | $0.00 | 11.8969 | 70P |
| 1995 REAL ESTATE TAXES | $537.04 | $18.90 | $13.43 | $569.37 | $0.00 | $0.00 | 11.6242 | 70P |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 3.92 | .00 | 3.96 | 3.96 |
| 2023-2024 | 600 | SA Avondale Wtr/San Fee | 647.24 | 677.24 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 3.74 | 3.78 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 3.74 | 3.78 | .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 | 2.49 | 2.52 | .00 | .00 |
| 2020-2021 | 600 | SA Avondale Wtr/San Fee | 441.00 | 471.00 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 2.49 | 2.52 | .00 | .00 |
| 2019-2020 | 600 | SA Avondale Wtr/San Fee | 441.00 | 471.00 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 2.61 | 2.64 | .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 | 2.61 | 2.64 | .00 | .00 |
| 2017-2018 | 600 | SA Avondale Wtr/San Fee | 441.00 | 471.00 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 2.49 | 2.52 | .00 | .00 |
| 2016-2017 | 600 | SA Avondale Wtr/San Fee | 441.00 | 471.00 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 2.49 | 2.52 | .00 | .00 |
| 2015-2016 | 600 | SA Avondale Wtr/San Fee | 441.00 | 471.00 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 1.82 | 1.84 | .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 | 1.82 | 1.84 | .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 | 1.72 | 1.74 | .00 | .00 |
| 2012-2013 | 600 | SA Avondale Wtr/San Fee | 441.00 | 471.00 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 1.72 | 1.74 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 1.63 | 1.65 | .00 | .00 |
| 2010-2011 | 600 | SA Avondale Wtr/San Fee | 354.25 | 384.25 | .00 | .00 |
| 2009-2010 | 600 | SA Avondale Wtr/San Fee | 412.75 | 442.75 | .00 | .00 |
| 2008-2009 | 600 | SA Avondale Wtr/San Fee | 294.25 | 324.25 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 01/19/2026 | Bill | RHOADS RICKY | $793.80 | $793.80 |
| 03/03/2025 | PAYMENT | 2024 - Bill Payment | $-677.24 | $0.00 |
| 03/03/2025 | PAYMENT | 2024 - Bill Payment | $-3.78 | $677.24 |
| 03/03/2025 | PAYMENT | 2024 - Bill Payment | $-226.88 | $681.02 |
| 01/01/2025 | Bill | 2024 Tax Bill | $907.90 | $907.90 |
| 08/13/2024 | PAYMENT | 2023 - Bill Payment | $-238.35 | $0.00 |
| 08/13/2024 | PAYMENT | 2023 - Bill Payment | $-3.93 | $238.35 |
| 08/13/2024 | INTEREST | 2023 Interest/Penalty | $9.32 | $242.28 |
| 01/01/2024 | Bill | 2023 Tax Bill | $232.96 | $232.96 |
| 07/27/2023 | PAYMENT | 2022 - Bill Payment | $-549.75 | $0.00 |
| 07/27/2023 | PAYMENT | 2022 - Bill Payment | $-536.36 | $549.75 |
| 07/27/2023 | PAYMENT | 2022 - Bill Payment | $-2.60 | $1,086.11 |
| 07/27/2023 | INTEREST | 2022 Interest/Penalty | $31.71 | $1,088.71 |
| 01/26/2023 | LIEN | 2021 Tax Lien - Canceled | $-1,031.09 | $1,057.00 |
| 01/26/2023 | LIEN | 2020 Tax Lien - Canceled | $-1,184.03 | $2,088.09 |
| 01/26/2023 | LIEN | 2019 Tax Lien - Canceled | $-1,181.33 | $3,272.12 |
| 01/26/2023 | LIEN | 2018 Tax Lien - Canceled | $-573.19 | $4,453.45 |
| 01/26/2023 | LIEN | 2017 Tax Lien - Canceled | $-1,188.24 | $5,026.64 |
| 01/01/2023 | Bill | 2022 Tax Bill | $1,057.00 | $6,214.88 |
| 07/26/2022 | PAYMENT | 2021 - Bill Payment | $-538.36 | $5,157.88 |
| 07/26/2022 | PAYMENT | 2021 - Bill Payment | $-485.13 | $5,696.24 |
| 07/26/2022 | PAYMENT | 2021 - Bill Payment | $-2.60 | $6,181.37 |
| 07/26/2022 | INTEREST | 2021 Interest/Penalty | $29.89 | $6,183.97 |
| 06/20/2022 | LIEN | 2021 Tax Lien | $1,031.09 | $6,154.08 |
| 01/01/2022 | Bill | 2021 Tax Bill | $996.20 | $5,122.99 |
| 08/06/2021 | PAYMENT | 2020 - Bill Payment | $-489.84 | $4,126.79 |
| 08/06/2021 | PAYMENT | 2020 - Bill Payment | $-686.44 | $4,616.63 |
| 08/06/2021 | PAYMENT | 2020 - Bill Payment | $-2.75 | $5,303.07 |
| 08/06/2021 | INTEREST | 2020 Interest/Penalty | $45.35 | $5,305.82 |
| 06/20/2021 | LIEN | 2020 Tax Lien | $1,184.03 | $5,260.47 |
| 03/25/2021 | PAYMENT | 2019 - Bill Payment | $-740.36 | $4,076.44 |
| 03/25/2021 | PAYMENT | 2019 - Bill Payment | $-527.52 | $4,816.80 |
| 03/25/2021 | PAYMENT | 2019 - Bill Payment | $-2.96 | $5,344.32 |
| 03/25/2021 | PAYMENT | 2018 - Bill Payment | $-391.61 | $5,347.28 |
| 03/25/2021 | PAYMENT | 2018 - Bill Payment | $-289.67 | $5,738.89 |
| 03/25/2021 | PAYMENT | 2018 - Bill Payment | $-1.55 | $6,028.56 |
| 03/25/2021 | PAYMENT | 2017 - Bill Payment | $-499.26 | $6,030.11 |
| 03/25/2021 | PAYMENT | 2017 - Bill Payment | $-1,023.58 | $6,529.37 |
| 03/25/2021 | PAYMENT | 2017 - Bill Payment | $-10.00 | $7,552.95 |
| 03/25/2021 | PAYMENT | 2017 - Bill Payment | $-2.67 | $7,562.95 |
| 03/25/2021 | INTEREST | 2019 Interest/Penalty | $139.76 | $7,565.62 |
| 03/25/2021 | INTEREST | 2017 Interest/Penalty | $10.00 | $7,425.86 |
| 03/25/2021 | INTEREST | 2017 Interest/Penalty | $421.51 | $7,415.86 |
| 01/01/2021 | Bill | 2020 Tax Bill | $1,133.68 | $6,994.35 |
| 06/20/2020 | LIEN | 2019 Tax Lien | $1,181.33 | $5,860.67 |
| 01/01/2020 | Bill | 2019 Tax Bill | $1,131.08 | $4,679.34 |
| 08/02/2019 | PAYMENT | 2018 - Bill Payment | $-330.61 | $3,548.26 |
| 08/02/2019 | PAYMENT | 2018 - Bill Payment | $-1.32 | $3,878.87 |
| 08/02/2019 | PAYMENT | 2018 - Bill Payment | $-247.28 | $3,880.19 |
| 08/02/2019 | INTEREST | 2018 Interest/Penalty | $158.78 | $4,127.47 |
| 06/20/2019 | LIEN | 2018 Tax Lien | $573.19 | $3,968.69 |
| 01/01/2019 | Bill | 2018 Tax Bill | $1,103.26 | $3,395.50 |
| 10/16/2018 | LIEN | 2017 Tax Lien | $1,188.24 | $2,292.24 |
| 01/01/2018 | Bill | 2017 Tax Bill | $1,104.00 | $1,104.00 |
| 10/06/2017 | LIEN | 2009 Tax Lien - Canceled | $-964.87 | $0.00 |
| 10/06/2017 | LIEN | 2008 Tax Lien - Canceled | $-613.79 | $964.87 |
| 10/05/2017 | LIEN | 2016 Tax Lien - Canceled | $-1,189.82 | $1,578.66 |
| 10/05/2017 | LIEN | 2015 Tax Lien - Canceled | $-1,155.15 | $2,768.48 |
| 10/05/2017 | LIEN | 2014 Tax Lien - Canceled | $-1,113.25 | $3,923.63 |
| 10/05/2017 | LIEN | 2013 Tax Lien - Canceled | $-1,109.73 | $5,036.88 |
| 10/05/2017 | LIEN | 2012 Tax Lien - Canceled | $-593.43 | $6,146.61 |
| 10/05/2017 | LIEN | 2011 Tax Lien - Canceled | $-1,027.00 | $6,740.04 |
| 10/02/2017 | PAYMENT | 2016 - Bill Payment | $-499.26 | $7,767.04 |
| 10/02/2017 | PAYMENT | 2016 - Bill Payment | $-1.95 | $8,266.30 |
| 10/02/2017 | PAYMENT | 2016 - Bill Payment | $-10.00 | $8,268.25 |
| 10/02/2017 | PAYMENT | 2016 - Bill Payment | $-673.61 | $8,278.25 |
| 10/02/2017 | INTEREST | 2016 Interest/Penalty | $10.00 | $8,951.86 |
| 10/02/2017 | INTEREST | 2016 Interest/Penalty | $66.50 | $8,941.86 |
| 06/20/2017 | LIEN | 2016 Tax Lien | $1,189.82 | $8,875.36 |
| 01/01/2017 | Bill | 2016 Tax Bill | $1,108.32 | $7,685.54 |
| 08/10/2016 | PAYMENT | 2015 - Bill Payment | $-1.91 | $6,577.22 |
| 08/10/2016 | PAYMENT | 2015 - Bill Payment | $-658.40 | $6,579.13 |
| 08/10/2016 | PAYMENT | 2015 - Bill Payment | $-489.84 | $7,237.53 |
| 08/10/2016 | INTEREST | 2015 Interest/Penalty | $44.23 | $7,727.37 |
| 06/20/2016 | LIEN | 2015 Tax Lien | $1,155.15 | $7,683.14 |
| 01/01/2016 | Bill | 2015 Tax Bill | $1,105.92 | $6,527.99 |
| 08/31/2015 | PAYMENT | 2014 - Bill Payment | $-489.84 | $5,422.07 |
| 08/31/2015 | PAYMENT | 2014 - Bill Payment | $-616.60 | $5,911.91 |
| 08/31/2015 | PAYMENT | 2014 - Bill Payment | $-1.81 | $6,528.51 |
| 08/31/2015 | INTEREST | 2014 Interest/Penalty | $42.63 | $6,530.32 |
| 06/20/2015 | LIEN | 2014 Tax Lien | $1,113.25 | $6,487.69 |
| 01/01/2015 | Bill | 2014 Tax Bill | $1,065.62 | $5,374.44 |
| 08/06/2014 | PAYMENT | 2013 - Bill Payment | $-489.84 | $4,308.82 |
| 08/06/2014 | PAYMENT | 2013 - Bill Payment | $-1.81 | $4,798.66 |
| 08/06/2014 | PAYMENT | 2013 - Bill Payment | $-613.08 | $4,800.47 |
| 08/06/2014 | INTEREST | 2013 Interest/Penalty | $42.49 | $5,413.55 |
| 06/20/2014 | LIEN | 2013 Tax Lien | $1,109.73 | $5,371.06 |
| 01/01/2014 | Bill | 2013 Tax Bill | $1,062.24 | $4,261.33 |
| 08/20/2013 | PAYMENT | 2012 - Bill Payment | $-586.71 | $3,199.09 |
| 08/20/2013 | PAYMENT | 2012 - Bill Payment | $-1.72 | $3,785.80 |
| 08/20/2013 | INTEREST | 2012 Interest/Penalty | $22.64 | $3,787.52 |
| 06/20/2013 | LIEN | 2012 Tax Lien | $593.43 | $3,764.88 |
| 01/01/2013 | Bill | 2012 Tax Bill | $565.79 | $3,171.45 |
| 10/23/2012 | PAYMENT | 2011 - Bill Payment | $-407.31 | $2,605.66 |
| 10/23/2012 | PAYMENT | 2011 - Bill Payment | $-597.69 | $3,012.97 |
| 10/23/2012 | PAYMENT | 2011 - Bill Payment | $-10.00 | $3,610.66 |
| 10/23/2012 | INTEREST | 2011 Interest/Penalty | $10.00 | $3,620.66 |
| 10/23/2012 | INTEREST | 2011 Interest/Penalty | $56.89 | $3,610.66 |
| 10/17/2012 | LIEN | 2011 Tax Lien | $1,027.00 | $3,553.77 |
| 01/01/2012 | Bill | 2011 Tax Bill | $948.11 | $2,526.77 |
| 11/15/2011 | PAYMENT | 2010 - Bill Payment | $-601.13 | $1,578.66 |
| 11/15/2011 | PAYMENT | 2010 - Bill Payment | $-16.20 | $2,179.79 |
| 11/15/2011 | PAYMENT | 2010 - Bill Payment | $-473.74 | $2,195.99 |
| 11/15/2011 | INTEREST | 2010 Interest/Penalty | $70.32 | $2,669.73 |
| 11/15/2011 | INTEREST | 2010 Interest/Penalty | $16.20 | $2,599.41 |
| 11/09/2011 | LIEN | 2010 Tax Lien | $0.00 | $2,583.21 |
| 01/01/2011 | Bill | 2010 Tax Bill | $1,004.55 | $2,583.21 |
| 10/01/2010 | PAYMENT | 2009 - Bill Payment | $-16.20 | $1,578.66 |
| 10/01/2010 | PAYMENT | 2009 - Bill Payment | $-343.71 | $1,594.86 |
| 10/01/2010 | PAYMENT | 2009 - Bill Payment | $-599.96 | $1,938.57 |
| 10/01/2010 | INTEREST | 2009 Interest/Penalty | $16.20 | $2,538.53 |
| 10/01/2010 | INTEREST | 2009 Interest/Penalty | $53.42 | $2,522.33 |
| 06/20/2010 | LIEN | 2009 Tax Lien | $964.87 | $2,468.91 |
| 01/01/2010 | Bill | 2009 Tax Bill | $890.25 | $1,504.04 |
| 10/20/2009 | PAYMENT | 2008 - Bill Payment | $-585.59 | $613.79 |
| 10/20/2009 | PAYMENT | 2008 - Bill Payment | $-16.20 | $1,199.38 |
| 10/20/2009 | INTEREST | 2008 Interest/Penalty | $33.15 | $1,215.58 |
| 10/20/2009 | INTEREST | 2008 Interest/Penalty | $16.20 | $1,182.43 |
| 10/15/2009 | LIEN | 2008 Tax Lien | $613.79 | $1,166.23 |
| 01/01/2009 | Bill | 2008 Tax Bill | $552.44 | $552.44 |
| 04/17/2008 | PAYMENT | 2007 - Bill Payment | $-702.76 | $0.00 |
| 01/01/2008 | Bill | 2007 Tax Bill | $702.76 | $702.76 |
| 04/20/2007 | PAYMENT | 2006 - Bill Payment | $-678.38 | $0.00 |
| 01/01/2007 | Bill | 2006 Tax Bill | $678.38 | $678.38 |
| 10/24/2006 | PAYMENT | 2005 - Bill Payment | $-14.85 | $0.00 |
| 10/24/2006 | PAYMENT | 2005 - Bill Payment | $-702.10 | $14.85 |
| 10/24/2006 | INTEREST | 2005 Interest/Penalty | $14.85 | $716.95 |
| 10/24/2006 | INTEREST | 2005 Interest/Penalty | $39.74 | $702.10 |
| 01/01/2006 | Bill | 2005 Tax Bill | $662.36 | $662.36 |
| 11/30/2005 | LIEN | 2004 Redemption Payment | $-620.06 | $0.00 |
| 11/30/2005 | LIEN | 2004 Redemption Interest/Fee | $32.33 | $620.06 |
| 11/30/2005 | LIEN | 2003 Redemption Payment | $-678.42 | $587.73 |
| 11/30/2005 | LIEN | 2003 Redemption Interest/Fee | $91.47 | $1,266.15 |
| 11/30/2005 | LIEN | 2002 Redemption Payment | $-757.29 | $1,174.68 |
| 11/30/2005 | LIEN | 2002 Redemption Interest/Fee | $151.41 | $1,931.97 |
| 06/27/2005 | PAYMENT | 2004 - Bill Payment | $-582.73 | $1,780.56 |
| 06/27/2005 | INTEREST | 2004 Interest/Penalty | $11.43 | $2,363.29 |
| 06/20/2005 | LIEN | 2004 Tax Lien | $587.73 | $2,351.86 |
| 01/01/2005 | Bill | 2004 Tax Bill | $571.30 | $1,764.13 |
| 07/20/2004 | PAYMENT | 2003 - Bill Payment | $-581.95 | $1,192.83 |
| 07/20/2004 | INTEREST | 2003 Interest/Penalty | $16.95 | $1,774.78 |
| 06/20/2004 | LIEN | 2003 Tax Lien | $586.95 | $1,757.83 |
| 01/01/2004 | Bill | 2003 Tax Bill | $565.00 | $1,170.88 |
| 10/23/2003 | PAYMENT | 2002 - Bill Payment | $-587.03 | $605.88 |
| 10/23/2003 | PAYMENT | 2002 - Bill Payment | $-14.85 | $1,192.91 |
| 10/23/2003 | INTEREST | 2002 Interest/Penalty | $14.85 | $1,207.76 |
| 10/23/2003 | INTEREST | 2002 Interest/Penalty | $33.23 | $1,192.91 |
| 10/22/2003 | LIEN | 2002 Tax Lien | $605.88 | $1,159.68 |
| 01/01/2003 | Bill | 2002 Tax Bill | $553.80 | $553.80 |
| 11/26/2002 | LIEN | 2001 Redemption Payment | $-565.81 | $0.00 |
| 11/26/2002 | LIEN | 2001 Redemption Interest/Fee | $21.76 | $565.81 |
| 11/26/2002 | LIEN | 2000 Redemption Payment | $-639.70 | $544.05 |
| 11/26/2002 | LIEN | 2000 Redemption Interest/Fee | $84.70 | $1,183.75 |
| 08/19/2002 | PAYMENT | 2001 - Bill Payment | $-539.05 | $1,099.05 |
| 08/19/2002 | INTEREST | 2001 Interest/Penalty | $20.73 | $1,638.10 |
| 06/20/2002 | LIEN | 2001 Tax Lien | $544.05 | $1,617.37 |
| 01/01/2002 | Bill | 2001 Tax Bill | $518.32 | $1,073.32 |
| 10/26/2001 | PAYMENT | 2000 - Bill Payment | $-536.15 | $555.00 |
| 10/26/2001 | PAYMENT | 2000 - Bill Payment | $-14.85 | $1,091.15 |
| 10/26/2001 | INTEREST | 2000 Interest/Penalty | $30.35 | $1,106.00 |
| 10/26/2001 | INTEREST | 2000 Interest/Penalty | $14.85 | $1,075.65 |
| 10/23/2001 | LIEN | 2000 Tax Lien | $555.00 | $1,060.80 |
| 01/01/2001 | Bill | 2000 Tax Bill | $505.80 | $505.80 |
| 06/01/2000 | PAYMENT | 1999 - Bill Payment | $-466.80 | $0.00 |
| 06/01/2000 | INTEREST | 1999 Interest/Penalty | $4.62 | $466.80 |
| 01/01/2000 | Bill | 1999 Tax Bill | $462.18 | $462.18 |
| 04/29/1999 | PAYMENT | 1998 - Bill Payment | $-462.36 | $0.00 |
| 01/01/1999 | Bill | 1998 Tax Bill | $462.36 | $462.36 |
| 06/16/1998 | PAYMENT | 1997 - Bill Payment | $-239.20 | $0.00 |
| 06/16/1998 | INTEREST | 1997 Interest/Penalty | $2.37 | $239.20 |
| 02/26/1998 | PAYMENT | 1997 - Bill Payment | $-236.83 | $236.83 |
| 01/01/1998 | Bill | 1997 Tax Bill | $473.66 | $473.66 |
| 06/30/1997 | PAYMENT | 1996 - Bill Payment | $-560.63 | $0.00 |
| 06/30/1997 | INTEREST | 1996 Interest/Penalty | $10.99 | $560.63 |
| 06/30/1997 | LIEN | 1995 Redemption Payment | $-343.86 | $549.64 |
| 06/30/1997 | LIEN | 1995 Redemption Interest/Fee | $39.01 | $893.50 |
| 01/01/1997 | Bill | 1996 Tax Bill | $549.64 | $854.49 |
| 10/24/1996 | PAYMENT | 1995 - Bill Payment | $-18.90 | $304.85 |
| 10/24/1996 | PAYMENT | 1995 - Bill Payment | $-281.95 | $323.75 |
| 10/24/1996 | INTEREST | 1995 Interest/Penalty | $13.43 | $605.70 |
| 10/24/1996 | INTEREST | 1995 Interest/Penalty | $18.90 | $592.27 |
| 10/22/1996 | LIEN | 1995 Tax Lien | $304.85 | $573.37 |
| 03/08/1996 | PAYMENT | 1995 - Bill Payment | $-268.52 | $268.52 |
| 01/01/1996 | Bill | 1995 Tax Bill | $537.04 | $537.04 |