Tax Account 13-060-04-017
Owners
FUNCK MICHAEL/ FUNCK AMANDA
981 TAMARACK CIR
PUEBLO, CO 81006-9537
Account Summary
| Account ID | 13-060-04-017 |
|---|---|
| Account Type | Real Estate |
| Location | 981 TAMARACK CIR PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $2,339.18 |
| Taxed incl Special Assessments | $2,339.18 |
| Paid | $1,169.59 |
| Bill Total | $2,339.18 |
| Interest | $0.00 |
| Bill Balance | $1,169.59 |
| Prior Billed* | $1,169.59 |
| Total Account Balance** | $1,169.59 |
| Ad Valorem Tax Rate | 103.221 |
| Tax District | 70UB (70UB) |
* 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 | $2,121.68 | $0.00 | $0.00 | $2,121.68 | $0.00 | $0.00 | 10.2792 | 70UB |
| 2023 REAL ESTATE TAXES | $2,146.14 | $0.00 | $0.00 | $2,146.14 | $0.00 | $0.00 | 10.3945 | 70UB |
| 2022 REAL ESTATE TAXES | $1,969.62 | $0.00 | $0.00 | $1,969.62 | $0.00 | $0.00 | 10.3056 | 70UB |
| 2021 REAL ESTATE TAXES | $2,018.86 | $0.00 | $0.00 | $2,018.86 | $0.00 | $0.00 | 10.2737 | 70UB |
| 2020 REAL ESTATE TAXES | $1,759.68 | $0.00 | $35.19 | $1,794.87 | $0.00 | $0.00 | 10.2962 | 70UB |
| 2019 REAL ESTATE TAXES | $1,650.60 | $0.00 | $0.00 | $1,650.60 | $0.00 | $0.00 | 10.2689 | 70UB |
| 2018 REAL ESTATE TAXES | $1,451.38 | $0.00 | $29.03 | $1,480.41 | $0.00 | $0.00 | 10.2743 | 70UB |
| 2017 REAL ESTATE TAXES | $1,453.26 | $0.00 | $0.00 | $1,453.26 | $0.00 | $0.00 | 10.2878 | 70UB |
| 2016 REAL ESTATE TAXES | $1,439.40 | $0.00 | $0.00 | $1,439.40 | $0.00 | $0.00 | 10.3102 | 70UB |
| 2015 REAL ESTATE TAXES | $1,433.44 | $0.00 | $0.00 | $1,433.44 | $0.00 | $0.00 | 10.2672 | 70UB |
| 2014 REAL ESTATE TAXES | $1,311.08 | $0.00 | $0.00 | $1,311.08 | $0.00 | $0.00 | 10.2395 | 70UB |
| 2013 REAL ESTATE TAXES | $1,302.92 | $0.00 | $0.00 | $1,302.92 | $0.00 | $0.00 | 10.1752 | 70UB |
| 2012 REAL ESTATE TAXES | $1,350.44 | $0.00 | $0.00 | $1,350.44 | $0.00 | $0.00 | 10.2209 | 70UB |
| 2011 REAL ESTATE TAXES | $1,338.52 | $0.00 | $0.00 | $1,338.52 | $0.00 | $0.00 | 10.2154 | 70UB |
| 2010 REAL ESTATE TAXES | $1,387.88 | $0.00 | $0.00 | $1,387.88 | $0.00 | $0.00 | 10.3104 | 70UB |
| 2009 REAL ESTATE TAXES | $1,400.00 | $0.00 | $0.00 | $1,400.00 | $0.00 | $0.00 | 10.3934 | 70UB |
| 2008 REAL ESTATE TAXES | $1,483.72 | $10.00 | $74.19 | $1,567.91 | $0.00 | $0.00 | 10.3974 | 70UB |
| 2007 REAL ESTATE TAXES | $1,505.72 | $0.00 | $60.23 | $1,565.95 | $0.00 | $0.00 | 10.5516 | 70UB |
| 2006 REAL ESTATE TAXES | $1,525.94 | $10.00 | $91.56 | $1,627.50 | $0.00 | $0.00 | 11.2699 | 70UB |
| 2005 REAL ESTATE TAXES | $1,486.50 | $0.00 | $59.46 | $1,545.96 | $0.00 | $0.00 | 10.9786 | 70UB |
| 2004 REAL ESTATE TAXES | $1,461.06 | $10.00 | $87.66 | $1,558.72 | $0.00 | $0.00 | 11.7165 | 70UB |
| 2003 REAL ESTATE TAXES | $1,443.46 | $10.00 | $86.61 | $1,540.07 | $0.00 | $0.00 | 11.5754 | 70UB |
| 2002 REAL ESTATE TAXES | $1,537.58 | $0.00 | $61.50 | $1,599.08 | $0.00 | $0.00 | 11.2974 | 70UA |
| 2001 REAL ESTATE TAXES | $1,452.78 | $10.00 | $87.17 | $1,549.95 | $0.00 | $0.00 | 10.6743 | 70UA |
| 2000 REAL ESTATE TAXES | $1,334.38 | $0.00 | $0.00 | $1,334.38 | $0.00 | $0.00 | 10.5902 | 70UA |
| 1999 REAL ESTATE TAXES | $1,207.72 | $0.00 | $24.15 | $1,231.87 | $0.00 | $0.00 | 9.5850 | 70UA |
| 1998 REAL ESTATE TAXES | $1,087.42 | $10.00 | $76.12 | $1,173.54 | $0.00 | $0.00 | 9.7966 | 70UA |
| 1997 REAL ESTATE TAXES | $1,110.30 | $0.00 | $0.00 | $1,110.30 | $0.00 | $0.00 | 10.0027 | 70UA |
| 1996 REAL ESTATE TAXES | $1,117.94 | $14.85 | $67.08 | $1,199.87 | $0.00 | $0.00 | 10.8328 | 70UA |
| 1995 REAL ESTATE TAXES | $1,089.80 | $14.85 | $65.39 | $1,170.04 | $0.00 | $0.00 | 10.5601 | 70UA |
| 1994 REAL ESTATE TAXES | $1,043.40 | $0.00 | $0.00 | $1,043.40 | $0.00 | $0.00 | 9.7788 | 70UA |
| 1993 REAL ESTATE TAXES | $1,043.40 | $0.00 | $31.30 | $1,074.70 | $0.00 | $0.00 | 9.7788 | 70UA |
| 1992 REAL ESTATE TAXES | $991.58 | $0.00 | $19.83 | $1,011.41 | $0.00 | $0.00 | 9.7788 | 70UA |
| 1991 REAL ESTATE TAXES | $998.02 | $0.00 | $34.93 | $1,032.95 | $0.00 | $0.00 | 9.8423 | 70UA |
| 1990 REAL ESTATE TAXES | $982.74 | $10.60 | $63.88 | $1,057.22 | $0.00 | $0.00 | 9.3594 | 7UA |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 31.01 | 15.65 | 15.67 | 15.67 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 32.61 | 32.94 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 32.61 | 32.94 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 24.69 | 24.94 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 24.69 | 24.94 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 21.46 | 21.68 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 20.20 | 20.40 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 17.62 | 17.80 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 17.62 | 17.80 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 11.72 | 11.84 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 11.72 | 11.84 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 10.75 | 10.86 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 10.75 | 10.86 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 11.09 | 11.20 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 02/26/2026 | PAYMENT | COTALITYTS ACH PLANET HOME LENDING | $-1,169.59 | $1,169.59 |
| 01/19/2026 | Bill | FUNCK MICHAEL/ FUNCK AMANDA | $2,339.18 | $2,339.18 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-1,044.37 | $0.00 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-16.47 | $1,044.37 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-16.47 | $1,060.84 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-1,044.37 | $1,077.31 |
| 01/01/2025 | Bill | 2024 Tax Bill | $2,121.68 | $2,121.68 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-1,056.60 | $0.00 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-16.47 | $1,056.60 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-16.47 | $1,073.07 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-1,056.60 | $1,089.54 |
| 01/01/2024 | Bill | 2023 Tax Bill | $2,146.14 | $2,146.14 |
| 06/08/2023 | PAYMENT | 2022 - Bill Payment | $-12.47 | $0.00 |
| 06/08/2023 | PAYMENT | 2022 - Bill Payment | $-972.34 | $12.47 |
| 02/21/2023 | PAYMENT | 2022 - Bill Payment | $-12.47 | $984.81 |
| 02/21/2023 | PAYMENT | 2022 - Bill Payment | $-972.34 | $997.28 |
| 01/01/2023 | Bill | 2022 Tax Bill | $1,969.62 | $1,969.62 |
| 06/09/2022 | PAYMENT | 2021 - Bill Payment | $-996.96 | $0.00 |
| 06/09/2022 | PAYMENT | 2021 - Bill Payment | $-12.47 | $996.96 |
| 02/17/2022 | PAYMENT | 2021 - Bill Payment | $-12.47 | $1,009.43 |
| 02/17/2022 | PAYMENT | 2021 - Bill Payment | $-996.96 | $1,021.90 |
| 01/01/2022 | Bill | 2021 Tax Bill | $2,018.86 | $2,018.86 |
| 06/22/2021 | PAYMENT | 2020 - Bill Payment | $-22.11 | $0.00 |
| 06/22/2021 | PAYMENT | 2020 - Bill Payment | $-1,772.76 | $22.11 |
| 06/22/2021 | INTEREST | 2020 Interest/Penalty | $35.19 | $1,794.87 |
| 01/01/2021 | Bill | 2020 Tax Bill | $1,759.68 | $1,759.68 |
| 05/27/2020 | PAYMENT | 2019 - Bill Payment | $-815.10 | $0.00 |
| 05/27/2020 | PAYMENT | 2019 - Bill Payment | $-10.20 | $815.10 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-815.10 | $825.30 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-10.20 | $1,640.40 |
| 01/01/2020 | Bill | 2019 Tax Bill | $1,650.60 | $1,650.60 |
| 06/26/2019 | PAYMENT | 2018 - Bill Payment | $-1,462.25 | $0.00 |
| 06/26/2019 | PAYMENT | 2018 - Bill Payment | $-18.16 | $1,462.25 |
| 06/26/2019 | INTEREST | 2018 Interest/Penalty | $29.03 | $1,480.41 |
| 01/01/2019 | Bill | 2018 Tax Bill | $1,451.38 | $1,451.38 |
| 06/07/2018 | PAYMENT | 2017 - Bill Payment | $-717.73 | $0.00 |
| 06/07/2018 | PAYMENT | 2017 - Bill Payment | $-8.90 | $717.73 |
| 02/28/2018 | PAYMENT | 2017 - Bill Payment | $-8.90 | $726.63 |
| 02/28/2018 | PAYMENT | 2017 - Bill Payment | $-717.73 | $735.53 |
| 01/01/2018 | Bill | 2017 Tax Bill | $1,453.26 | $1,453.26 |
| 06/07/2017 | PAYMENT | 2016 - Bill Payment | $-713.78 | $0.00 |
| 06/07/2017 | PAYMENT | 2016 - Bill Payment | $-5.92 | $713.78 |
| 02/27/2017 | PAYMENT | 2016 - Bill Payment | $-713.78 | $719.70 |
| 02/27/2017 | PAYMENT | 2016 - Bill Payment | $-5.92 | $1,433.48 |
| 01/01/2017 | Bill | 2016 Tax Bill | $1,439.40 | $1,439.40 |
| 06/09/2016 | PAYMENT | 2015 - Bill Payment | $-5.92 | $0.00 |
| 06/09/2016 | PAYMENT | 2015 - Bill Payment | $-710.80 | $5.92 |
| 02/29/2016 | PAYMENT | 2015 - Bill Payment | $-710.80 | $716.72 |
| 02/29/2016 | PAYMENT | 2015 - Bill Payment | $-5.92 | $1,427.52 |
| 01/01/2016 | Bill | 2015 Tax Bill | $1,433.44 | $1,433.44 |
| 06/11/2015 | PAYMENT | 2014 - Bill Payment | $-5.43 | $0.00 |
| 06/11/2015 | PAYMENT | 2014 - Bill Payment | $-650.11 | $5.43 |
| 02/26/2015 | PAYMENT | 2014 - Bill Payment | $-650.11 | $655.54 |
| 02/26/2015 | PAYMENT | 2014 - Bill Payment | $-5.43 | $1,305.65 |
| 01/01/2015 | Bill | 2014 Tax Bill | $1,311.08 | $1,311.08 |
| 06/09/2014 | PAYMENT | 2013 - Bill Payment | $-5.43 | $0.00 |
| 06/09/2014 | PAYMENT | 2013 - Bill Payment | $-646.03 | $5.43 |
| 02/26/2014 | PAYMENT | 2013 - Bill Payment | $-646.03 | $651.46 |
| 02/26/2014 | PAYMENT | 2013 - Bill Payment | $-5.43 | $1,297.49 |
| 01/01/2014 | Bill | 2013 Tax Bill | $1,302.92 | $1,302.92 |
| 06/11/2013 | PAYMENT | 2012 - Bill Payment | $-669.62 | $0.00 |
| 06/11/2013 | PAYMENT | 2012 - Bill Payment | $-5.60 | $669.62 |
| 02/27/2013 | PAYMENT | 2012 - Bill Payment | $-669.62 | $675.22 |
| 02/27/2013 | PAYMENT | 2012 - Bill Payment | $-5.60 | $1,344.84 |
| 01/01/2013 | Bill | 2012 Tax Bill | $1,350.44 | $1,350.44 |
| 06/15/2012 | PAYMENT | 2011 - Bill Payment | $-669.26 | $0.00 |
| 02/14/2012 | PAYMENT | 2011 - Bill Payment | $-669.26 | $669.26 |
| 01/01/2012 | Bill | 2011 Tax Bill | $1,338.52 | $1,338.52 |
| 06/06/2011 | PAYMENT | 2010 - Bill Payment | $-693.94 | $0.00 |
| 02/23/2011 | PAYMENT | 2010 - Bill Payment | $-693.94 | $693.94 |
| 01/01/2011 | Bill | 2010 Tax Bill | $1,387.88 | $1,387.88 |
| 06/08/2010 | PAYMENT | 2009 - Bill Payment | $-700.00 | $0.00 |
| 02/22/2010 | PAYMENT | 2009 - Bill Payment | $-700.00 | $700.00 |
| 01/01/2010 | Bill | 2009 Tax Bill | $1,400.00 | $1,400.00 |
| 09/28/2009 | PAYMENT | 2008 - Bill Payment | $-10.00 | $0.00 |
| 09/28/2009 | PAYMENT | 2008 - Bill Payment | $-1,557.91 | $10.00 |
| 09/28/2009 | INTEREST | 2008 Interest/Penalty | $74.19 | $1,567.91 |
| 09/28/2009 | INTEREST | 2008 Interest/Penalty | $10.00 | $1,493.72 |
| 01/01/2009 | Bill | 2008 Tax Bill | $1,483.72 | $1,483.72 |
| 08/29/2008 | PAYMENT | 2007 - Bill Payment | $-775.45 | $0.00 |
| 07/28/2008 | PAYMENT | 2007 - Bill Payment | $-790.50 | $775.45 |
| 07/28/2008 | INTEREST | 2007 Interest/Penalty | $60.23 | $1,565.95 |
| 01/01/2008 | Bill | 2007 Tax Bill | $1,505.72 | $1,505.72 |
| 11/15/2007 | LIEN | 2006 Redemption Payment | $-1,687.49 | $0.00 |
| 11/15/2007 | LIEN | 2006 Redemption Interest/Fee | $47.99 | $1,687.49 |
| 11/01/2007 | PAYMENT | 2006 - Bill Payment | $-10.00 | $1,639.50 |
| 11/01/2007 | PAYMENT | 2006 - Bill Payment | $-1,617.50 | $1,649.50 |
| 11/01/2007 | INTEREST | 2006 Interest/Penalty | $10.00 | $3,267.00 |
| 11/01/2007 | INTEREST | 2006 Interest/Penalty | $91.56 | $3,257.00 |
| 10/26/2007 | LIEN | 2006 Tax Lien | $1,639.50 | $3,165.44 |
| 01/01/2007 | Bill | 2006 Tax Bill | $1,525.94 | $1,525.94 |
| 08/23/2006 | PAYMENT | 2005 - Bill Payment | $-1,545.96 | $0.00 |
| 08/23/2006 | INTEREST | 2005 Interest/Penalty | $59.46 | $1,545.96 |
| 08/23/2006 | LIEN | 2004 Redemption Payment | $-1,770.27 | $1,486.50 |
| 08/23/2006 | LIEN | 2004 Redemption Interest/Fee | $207.55 | $3,256.77 |
| 01/01/2006 | Bill | 2005 Tax Bill | $1,486.50 | $3,049.22 |
| 10/20/2005 | PAYMENT | 2004 - Bill Payment | $-10.00 | $1,562.72 |
| 10/20/2005 | PAYMENT | 2004 - Bill Payment | $-1,548.72 | $1,572.72 |
| 10/20/2005 | INTEREST | 2004 Interest/Penalty | $87.66 | $3,121.44 |
| 10/20/2005 | INTEREST | 2004 Interest/Penalty | $10.00 | $3,033.78 |
| 10/18/2005 | LIEN | 2004 Tax Lien | $1,562.72 | $3,023.78 |
| 03/01/2005 | LIEN | 2003 Redemption Payment | $-1,628.27 | $1,461.06 |
| 03/01/2005 | LIEN | 2003 Redemption Interest/Fee | $84.20 | $3,089.33 |
| 01/01/2005 | Bill | 2004 Tax Bill | $1,461.06 | $3,005.13 |
| 10/21/2004 | PAYMENT | 2003 - Bill Payment | $-10.00 | $1,544.07 |
| 10/21/2004 | PAYMENT | 2003 - Bill Payment | $-1,530.07 | $1,554.07 |
| 10/21/2004 | INTEREST | 2003 Interest/Penalty | $86.61 | $3,084.14 |
| 10/21/2004 | INTEREST | 2003 Interest/Penalty | $10.00 | $2,997.53 |
| 10/19/2004 | LIEN | 2003 Tax Lien | $1,544.07 | $2,987.53 |
| 01/09/2004 | LIEN | 2002 Redemption Payment | $-1,684.35 | $1,443.46 |
| 01/09/2004 | LIEN | 2002 Redemption Interest/Fee | $80.27 | $3,127.81 |
| 01/09/2004 | LIEN | 2001 Redemption Payment | $-1,768.31 | $3,047.54 |
| 01/09/2004 | LIEN | 2001 Redemption Interest/Fee | $214.36 | $4,815.85 |
| 01/01/2004 | Bill | 2003 Tax Bill | $1,443.46 | $4,601.49 |
| 08/29/2003 | PAYMENT | 2002 - Bill Payment | $-1,599.08 | $3,158.03 |
| 08/29/2003 | INTEREST | 2002 Interest/Penalty | $61.50 | $4,757.11 |
| 06/20/2003 | LIEN | 2002 Tax Lien | $1,604.08 | $4,695.61 |
| 01/01/2003 | Bill | 2002 Tax Bill | $1,537.58 | $3,091.53 |
| 10/24/2002 | PAYMENT | 2001 - Bill Payment | $-10.00 | $1,553.95 |
| 10/24/2002 | PAYMENT | 2001 - Bill Payment | $-1,539.95 | $1,563.95 |
| 10/24/2002 | INTEREST | 2001 Interest/Penalty | $10.00 | $3,103.90 |
| 10/24/2002 | INTEREST | 2001 Interest/Penalty | $87.17 | $3,093.90 |
| 10/22/2002 | LIEN | 2001 Tax Lien | $1,553.95 | $3,006.73 |
| 01/01/2002 | Bill | 2001 Tax Bill | $1,452.78 | $1,452.78 |
| 03/08/2001 | PAYMENT | 2000 - Bill Payment | $-1,334.38 | $0.00 |
| 03/08/2001 | LIEN | 1999 Redemption Payment | $-1,381.18 | $1,334.38 |
| 03/08/2001 | LIEN | 1999 Redemption Interest/Fee | $144.31 | $2,715.56 |
| 03/08/2001 | LIEN | 1998 Redemption Payment | $-1,418.09 | $2,571.25 |
| 03/08/2001 | LIEN | 1998 Redemption Interest/Fee | $240.55 | $3,989.34 |
| 01/01/2001 | Bill | 2000 Tax Bill | $1,334.38 | $3,748.79 |
| 06/29/2000 | PAYMENT | 1999 - Bill Payment | $-1,231.87 | $2,414.41 |
| 06/29/2000 | INTEREST | 1999 Interest/Penalty | $24.15 | $3,646.28 |
| 06/20/2000 | LIEN | 1999 Tax Lien | $1,236.87 | $3,622.13 |
| 01/01/2000 | Bill | 1999 Tax Bill | $1,207.72 | $2,385.26 |
| 11/10/1999 | PAYMENT | 1998 - Bill Payment | $-10.00 | $1,177.54 |
| 11/10/1999 | PAYMENT | 1998 - Bill Payment | $-1,163.54 | $1,187.54 |
| 11/10/1999 | INTEREST | 1998 Interest/Penalty | $76.12 | $2,351.08 |
| 11/10/1999 | INTEREST | 1998 Interest/Penalty | $10.00 | $2,274.96 |
| 11/08/1999 | LIEN | 1998 Tax Lien | $1,177.54 | $2,264.96 |
| 01/01/1999 | Bill | 1998 Tax Bill | $1,087.42 | $1,087.42 |
| 02/03/1998 | PAYMENT | 1997 - Bill Payment | $-1,110.30 | $0.00 |
| 02/03/1998 | LIEN | 1996 Redemption Payment | $-1,281.10 | $1,110.30 |
| 02/03/1998 | LIEN | 1996 Redemption Interest/Fee | $77.23 | $2,391.40 |
| 01/01/1998 | Bill | 1997 Tax Bill | $1,110.30 | $2,314.17 |
| 10/23/1997 | PAYMENT | 1996 - Bill Payment | $-1,185.02 | $1,203.87 |
| 10/23/1997 | PAYMENT | 1996 - Bill Payment | $-14.85 | $2,388.89 |
| 10/23/1997 | INTEREST | 1996 Interest/Penalty | $14.85 | $2,403.74 |
| 10/23/1997 | INTEREST | 1996 Interest/Penalty | $67.08 | $2,388.89 |
| 10/21/1997 | LIEN | 1996 Tax Lien | $1,203.87 | $2,321.81 |
| 05/14/1997 | LIEN | 1995 Redemption Payment | $-1,290.62 | $1,117.94 |
| 05/14/1997 | LIEN | 1995 Redemption Interest/Fee | $116.58 | $2,408.56 |
| 01/01/1997 | Bill | 1996 Tax Bill | $1,117.94 | $2,291.98 |
| 10/24/1996 | PAYMENT | 1995 - Bill Payment | $-1,155.19 | $1,174.04 |
| 10/24/1996 | PAYMENT | 1995 - Bill Payment | $-14.85 | $2,329.23 |
| 10/24/1996 | INTEREST | 1995 Interest/Penalty | $14.85 | $2,344.08 |
| 10/24/1996 | INTEREST | 1995 Interest/Penalty | $65.39 | $2,329.23 |
| 10/22/1996 | LIEN | 1995 Tax Lien | $1,174.04 | $2,263.84 |
| 01/01/1996 | Bill | 1995 Tax Bill | $1,089.80 | $1,089.80 |
| 03/21/1995 | PAYMENT | 1994 - Bill Payment | $-1,043.40 | $0.00 |
| 01/01/1995 | Bill | 1994 Tax Bill | $1,043.40 | $1,043.40 |
| 08/03/1994 | PAYMENT | 1993 - Bill Payment | $-1,074.70 | $0.00 |
| 08/03/1994 | INTEREST | 1993 Interest/Penalty | $31.30 | $1,074.70 |
| 05/23/1994 | LIEN | 1992 Redemption Payment | $-1,016.41 | $1,043.40 |
| 05/23/1994 | LIEN | 1992 Redemption Interest/Fee | $0.00 | $2,059.81 |
| 05/23/1994 | LIEN | 1991 Redemption Payment | $-1,037.95 | $2,059.81 |
| 05/23/1994 | LIEN | 1991 Redemption Interest/Fee | $0.00 | $3,097.76 |
| 05/23/1994 | LIEN | 1990 Redemption Payment | $-1,923.31 | $3,097.76 |
| 05/23/1994 | LIEN | 1990 Redemption Interest/Fee | $862.09 | $5,021.07 |
| 01/01/1994 | Bill | 1993 Tax Bill | $1,043.40 | $4,158.98 |
| 06/24/1993 | PAYMENT | 1992 - Bill Payment | $-1,011.41 | $3,115.58 |
| 06/24/1993 | INTEREST | 1992 Interest/Penalty | $19.83 | $4,126.99 |
| 06/20/1993 | LIEN | 1992 Tax Lien | $1,016.41 | $4,107.16 |
| 01/01/1993 | Bill | 1992 Tax Bill | $991.58 | $3,090.75 |
| 07/10/1992 | PAYMENT | 1991 - Bill Payment | $-1,032.95 | $2,099.17 |
| 07/10/1992 | INTEREST | 1991 Interest/Penalty | $34.93 | $3,132.12 |
| 06/20/1992 | LIEN | 1991 Tax Lien | $1,037.95 | $3,097.19 |
| 01/01/1992 | Bill | 1991 Tax Bill | $998.02 | $2,059.24 |
| 11/19/1991 | PAYMENT | 1990 - Bill Payment | $-1,046.62 | $1,061.22 |
| 11/19/1991 | PAYMENT | 1990 - Bill Payment | $-10.60 | $2,107.84 |
| 11/19/1991 | INTEREST | 1990 Interest/Penalty | $10.60 | $2,118.44 |
| 11/19/1991 | INTEREST | 1990 Interest/Penalty | $63.88 | $2,107.84 |
| 11/12/1991 | LIEN | 1990 Tax Lien | $1,061.22 | $2,043.96 |
| 01/01/1991 | Bill | 1990 Tax Bill | $982.74 | $982.74 |