Tax Account 14-064-04-003
Owners
JIMENEZ JUANITA L/JIMENEZ RAYMOND P JR
1029 PALO ALTO ST
PUEBLO, CO 81006-1312
Account Summary
| Account ID | 14-064-04-003 |
|---|---|
| Account Type | Real Estate |
| Location | 1029 PALO ALTO ST PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $1,513.45 |
| Taxed incl Special Assessments | $1,513.45 |
| Paid | $1,578.99 |
| Bill Total | $0.00 |
| Interest | $0.00 |
| Bill Balance | $0.00 |
| Prior Billed* | $0.00 |
| Total Account Balance** | |
| Ad Valorem Tax Rate | 101.24 |
| Tax District | 60KA (60KA) |
* 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 | $1,513.45 | $5.00 | $60.54 | $1,578.99 | $0.00 | $0.00 | 10.1240 | 60KA |
| 2024 REAL ESTATE TAXES | $410.44 | $10.00 | $24.63 | $445.07 | $0.00 | $0.00 | 10.4215 | 60KA |
| 2023 REAL ESTATE TAXES | $414.94 | $0.00 | $16.60 | $431.54 | $0.00 | $0.00 | 10.5264 | 60KA |
| 2022 REAL ESTATE TAXES | $431.40 | $10.00 | $25.88 | $467.28 | $0.00 | $0.00 | 10.5990 | 60KA |
| 2021 REAL ESTATE TAXES | $1,637.18 | $0.00 | $0.00 | $1,637.18 | $0.00 | $0.00 | 10.6340 | 60KA |
| 2020 REAL ESTATE TAXES | $1,524.88 | $0.00 | $15.25 | $1,540.13 | $0.00 | $0.00 | 10.7715 | 60KA |
| 2019 REAL ESTATE TAXES | $1,087.72 | $0.00 | $43.51 | $1,131.23 | $0.00 | $0.00 | 10.7736 | 60KA |
| 2018 REAL ESTATE TAXES | $545.68 | $10.00 | $32.74 | $588.42 | $0.00 | $0.00 | 9.7398 | 60KA |
| 2017 REAL ESTATE TAXES | $550.68 | $10.00 | $99.12 | $659.80 | $0.00 | $0.00 | 9.8303 | 60KA |
| 2016 REAL ESTATE TAXES | $500.98 | $0.00 | $25.05 | $526.03 | $0.00 | $0.00 | 9.8252 | 60KA |
| 2015 REAL ESTATE TAXES | $835.40 | $0.00 | $142.01 | $977.41 | $0.00 | $0.00 | 9.7911 | 60KA |
| 2014 REAL ESTATE TAXES | $778.08 | $0.00 | $225.65 | $1,003.73 | $0.00 | $0.00 | 9.8089 | 60KA |
| 2013 REAL ESTATE TAXES | $531.62 | $0.00 | $21.26 | $552.88 | $0.00 | $0.00 | 9.8292 | 60KA |
| 2012 REAL ESTATE TAXES | $577.75 | $0.00 | $23.11 | $600.86 | $0.00 | $0.00 | 9.8998 | 60KA |
| 2011 REAL ESTATE TAXES | $562.30 | $10.00 | $33.74 | $606.04 | $0.00 | $0.00 | 9.7181 | 60K |
| 2010 REAL ESTATE TAXES | $682.00 | $0.00 | $74.94 | $756.94 | $0.00 | $0.00 | 10.2618 | 60K |
| 2009 REAL ESTATE TAXES | $1,062.84 | $0.00 | $227.73 | $1,290.57 | $0.00 | $0.00 | 9.9759 | 60K |
| 2008 REAL ESTATE TAXES | $814.98 | $10.80 | $248.43 | $1,074.21 | $0.00 | $0.00 | 10.1136 | 60K |
| 2007 REAL ESTATE TAXES | $553.04 | $0.00 | $16.59 | $569.63 | $0.00 | $0.00 | 10.2795 | 60K |
| 2006 REAL ESTATE TAXES | $537.60 | $0.00 | $21.50 | $559.10 | $0.00 | $0.00 | 10.6455 | 60K |
| 2005 REAL ESTATE TAXES | $517.34 | $10.80 | $36.21 | $564.35 | $0.00 | $0.00 | 10.2442 | 60K |
| 2004 REAL ESTATE TAXES | $486.74 | $0.00 | $14.60 | $501.34 | $0.00 | $0.00 | 10.6505 | 60K |
| 2003 REAL ESTATE TAXES | $480.46 | $0.00 | $0.00 | $480.46 | $0.00 | $0.00 | 10.5131 | 60K |
| 2002 REAL ESTATE TAXES | $572.32 | $0.00 | $0.00 | $572.32 | $0.00 | $0.00 | 10.4059 | 60K |
| 2001 REAL ESTATE TAXES | $518.50 | $0.00 | $0.00 | $518.50 | $0.00 | $0.00 | 9.4272 | 60K |
| 2000 REAL ESTATE TAXES | $436.18 | $0.00 | $0.00 | $436.18 | $0.00 | $0.00 | 9.1441 | 60K |
| 1999 REAL ESTATE TAXES | $386.36 | $10.00 | $27.05 | $423.41 | $0.00 | $0.00 | 8.0996 | 60K |
| 1998 REAL ESTATE TAXES | $387.22 | $0.00 | $15.49 | $402.71 | $0.00 | $0.00 | 8.2035 | 60K |
| 1997 REAL ESTATE TAXES | $391.18 | $0.00 | $3.91 | $395.09 | $0.00 | $0.00 | 8.2875 | 60K |
| 1996 REAL ESTATE TAXES | $370.54 | $0.00 | $0.00 | $370.54 | $0.00 | $0.00 | 9.1491 | 60K |
| 1995 REAL ESTATE TAXES | $369.54 | $0.00 | $3.70 | $373.24 | $0.00 | $0.00 | 9.1241 | 60K |
| 1994 REAL ESTATE TAXES | $379.24 | $0.00 | $0.00 | $379.24 | $0.00 | $0.00 | 8.9021 | 60K |
| 1993 REAL ESTATE TAXES | $379.24 | $0.00 | $0.00 | $379.24 | $0.00 | $0.00 | 8.9021 | 60K |
| 1992 REAL ESTATE TAXES | $418.40 | $0.00 | $0.00 | $418.40 | $0.00 | $0.00 | 8.9021 | 60K |
| 1991 REAL ESTATE TAXES | $421.38 | $0.00 | $0.00 | $421.38 | $0.00 | $0.00 | 8.9656 | 60K |
| 1990 REAL ESTATE TAXES | $648.18 | $0.00 | $0.00 | $648.18 | $0.00 | $0.00 | 8.4951 | 60K |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 15.70 | 15.86 | .00 | .00 |
| 2024-2025 | 613 | SA Salt Creek Water/San Fee | 895.64 | 925.64 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 15.31 | 15.46 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 15.31 | 15.46 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 10.39 | 10.50 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 10.39 | 10.50 | .00 | .00 |
| 2020-2021 | 613 | SA Salt Creek Water/San Fee | 728.94 | 758.94 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 9.07 | 9.16 | .00 | .00 |
| 2019-2020 | 613 | SA Salt Creek Water/San Fee | 717.70 | 747.70 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 9.07 | 9.16 | .00 | .00 |
| 2018-2019 | 613 | SA Salt Creek Water/San Fee | 280.50 | 310.50 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 6.99 | 7.06 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 6.99 | 7.06 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 4.28 | 4.32 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 4.28 | 4.32 | .00 | .00 |
| 2014-2015 | 613 | SA Salt Creek Water/San Fee | 306.14 | 336.14 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 4.53 | 4.58 | .00 | .00 |
| 2013-2014 | 613 | SA Salt Creek Water/San Fee | 217.54 | 247.54 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 4.53 | 4.58 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 4.90 | 4.95 | .00 | .00 |
| 2008-2009 | 613 | SA Salt Creek Water/San Fee | 369.44 | 399.44 | .00 | .00 |
| 2007-2008 | 613 | SA Salt Creek Water/San Fee | 240.86 | 270.86 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 08/31/2026 | LIEN | 2025 ENDORSEMENT ONTO CERT # 000904 | $1,578.99 | $2,040.06 |
| 08/31/2026 | PAYMENT | RTLF-CO IIB, LLC ENDORSMENT DR-4270 DR 7662923 | $-1,578.99 | $461.07 |
| 08/31/2026 | INTEREST | ACCRUED INTEREST | $30.27 | $2,040.06 |
| 08/31/2026 | INTEREST | ACCRUED INTEREST | $30.27 | $2,009.79 |
| 08/31/2026 | INTEREST | ENDORSEMENT FEE | $5.00 | $1,979.52 |
| 04/29/2026 | AMENDMENT | SCS CORRECTION | $106.88 | $1,974.52 |
| 01/19/2026 | BILL | JIMENEZ JUANITA L/JIMENEZ RAYMOND P JR | $1,406.57 | $1,867.64 |
| 11/04/2025 | PAYMENT | 2024 - Bill Payment | $-16.39 | $461.07 |
| 11/04/2025 | PAYMENT | 2024 - Bill Payment | $-10.00 | $477.46 |
| 11/04/2025 | PAYMENT | 2024 - Bill Payment | $-418.68 | $487.46 |
| 11/04/2025 | INTEREST | 2024 Interest/Penalty | $24.63 | $906.14 |
| 11/04/2025 | INTEREST | 2024 Interest/Penalty | $10.00 | $881.51 |
| 10/15/2025 | LIEN | 2024 Tax Lien | $461.07 | $871.51 |
| 01/01/2025 | BILL | 2024 Tax Bill | $410.44 | $410.44 |
| 08/12/2024 | LIEN | 2023 Redemption Payment | $-441.99 | $0.00 |
| 08/12/2024 | LIEN | 2023 Redemption Interest/Fee | $5.45 | $441.99 |
| 08/12/2024 | LIEN | 2022 Redemption Payment | $-556.73 | $436.54 |
| 08/12/2024 | LIEN | 2022 Redemption Interest/Fee | $73.45 | $993.27 |
| 08/08/2024 | PAYMENT | 2023 - Bill Payment | $-415.46 | $919.82 |
| 08/08/2024 | PAYMENT | 2023 - Bill Payment | $-16.08 | $1,335.28 |
| 08/08/2024 | INTEREST | 2023 Interest/Penalty | $16.60 | $1,351.36 |
| 06/20/2024 | LIEN | 2023 Tax Lien | $436.54 | $1,334.76 |
| 01/01/2024 | BILL | 2023 Tax Bill | $414.94 | $898.22 |
| 10/31/2023 | PAYMENT | 2022 - Bill Payment | $-446.15 | $483.28 |
| 10/31/2023 | PAYMENT | 2022 - Bill Payment | $-11.13 | $929.43 |
| 10/31/2023 | PAYMENT | 2022 - Bill Payment | $-10.00 | $940.56 |
| 10/31/2023 | INTEREST | 2022 Interest/Penalty | $25.88 | $950.56 |
| 10/31/2023 | INTEREST | 2022 Interest/Penalty | $10.00 | $924.68 |
| 10/16/2023 | LIEN | 2022 Tax Lien | $483.28 | $914.68 |
| 01/01/2023 | BILL | 2022 Tax Bill | $431.40 | $431.40 |
| 04/20/2022 | PAYMENT | 2021 - Bill Payment | $-758.94 | $0.00 |
| 04/20/2022 | PAYMENT | 2021 - Bill Payment | $-10.50 | $758.94 |
| 04/20/2022 | PAYMENT | 2021 - Bill Payment | $-867.74 | $769.44 |
| 01/01/2022 | BILL | 2021 Tax Bill | $1,637.18 | $1,637.18 |
| 07/21/2021 | PAYMENT | 2020 - Bill Payment | $-391.69 | $0.00 |
| 07/21/2021 | PAYMENT | 2020 - Bill Payment | $-381.33 | $391.69 |
| 07/21/2021 | PAYMENT | 2020 - Bill Payment | $-4.67 | $773.02 |
| 07/21/2021 | INTEREST | 2020 Interest/Penalty | $15.25 | $777.69 |
| 03/05/2021 | PAYMENT | 2020 - Bill Payment | $-4.58 | $762.44 |
| 03/05/2021 | PAYMENT | 2020 - Bill Payment | $-384.01 | $767.02 |
| 03/05/2021 | PAYMENT | 2020 - Bill Payment | $-373.85 | $1,151.03 |
| 01/01/2021 | BILL | 2020 Tax Bill | $1,524.88 | $1,524.88 |
| 08/06/2020 | PAYMENT | 2019 - Bill Payment | $-322.92 | $0.00 |
| 08/06/2020 | PAYMENT | 2019 - Bill Payment | $-9.53 | $322.92 |
| 08/06/2020 | PAYMENT | 2019 - Bill Payment | $-798.78 | $332.45 |
| 08/06/2020 | INTEREST | 2019 Interest/Penalty | $43.51 | $1,131.23 |
| 08/06/2020 | LIEN | 2018 Redemption Payment | $-664.59 | $1,087.72 |
| 08/06/2020 | LIEN | 2018 Redemption Interest/Fee | $72.17 | $1,752.31 |
| 08/06/2020 | LIEN | 2017 Redemption Payment | $-754.92 | $1,680.14 |
| 08/06/2020 | LIEN | 2017 Redemption Interest/Fee | $81.12 | $2,435.06 |
| 01/01/2020 | BILL | 2019 Tax Bill | $1,087.72 | $2,353.94 |
| 10/31/2019 | PAYMENT | 2018 - Bill Payment | $-570.94 | $1,266.22 |
| 10/31/2019 | PAYMENT | 2018 - Bill Payment | $-7.48 | $1,837.16 |
| 10/31/2019 | PAYMENT | 2018 - Bill Payment | $-10.00 | $1,844.64 |
| 10/31/2019 | PAYMENT | 2017 - Bill Payment | $-641.47 | $1,854.64 |
| 10/31/2019 | PAYMENT | 2017 - Bill Payment | $-8.33 | $2,496.11 |
| 10/31/2019 | PAYMENT | 2017 - Bill Payment | $-10.00 | $2,504.44 |
| 10/31/2019 | INTEREST | 2018 Interest/Penalty | $10.00 | $2,514.44 |
| 10/31/2019 | INTEREST | 2018 Interest/Penalty | $32.74 | $2,504.44 |
| 10/31/2019 | INTEREST | 2017 Interest/Penalty | $10.00 | $2,471.70 |
| 10/31/2019 | INTEREST | 2017 Interest/Penalty | $99.12 | $2,461.70 |
| 10/22/2019 | LIEN | 2018 Tax Lien | $592.42 | $2,362.58 |
| 10/22/2019 | LIEN | 2017 Tax Lien | $673.80 | $1,770.16 |
| 01/01/2019 | BILL | 2018 Tax Bill | $545.68 | $1,096.36 |
| 01/01/2018 | BILL | 2017 Tax Bill | $550.68 | $550.68 |
| 09/22/2017 | PAYMENT | 2016 - Bill Payment | $-4.54 | $0.00 |
| 09/22/2017 | PAYMENT | 2016 - Bill Payment | $-521.49 | $4.54 |
| 09/22/2017 | PAYMENT | 2015 - Bill Payment | $-393.28 | $526.03 |
| 09/22/2017 | PAYMENT | 2015 - Bill Payment | $-579.08 | $919.31 |
| 09/22/2017 | PAYMENT | 2015 - Bill Payment | $-5.05 | $1,498.39 |
| 09/22/2017 | PAYMENT | 2014 - Bill Payment | $-319.33 | $1,503.44 |
| 09/22/2017 | PAYMENT | 2014 - Bill Payment | $-678.49 | $1,822.77 |
| 09/22/2017 | PAYMENT | 2014 - Bill Payment | $-5.91 | $2,501.26 |
| 09/22/2017 | INTEREST | 2016 Interest/Penalty | $25.05 | $2,507.17 |
| 09/22/2017 | INTEREST | 2015 Interest/Penalty | $142.01 | $2,482.12 |
| 09/22/2017 | INTEREST | 2014 Interest/Penalty | $225.65 | $2,340.11 |
| 01/01/2017 | BILL | 2016 Tax Bill | $500.98 | $2,114.46 |
| 01/01/2016 | BILL | 2015 Tax Bill | $835.40 | $1,613.48 |
| 02/09/2015 | LIEN | 2013 Redemption Payment | $-590.45 | $778.08 |
| 02/09/2015 | LIEN | 2013 Redemption Interest/Fee | $32.57 | $1,368.53 |
| 02/09/2015 | LIEN | 2012 Redemption Payment | $-701.86 | $1,335.96 |
| 02/09/2015 | LIEN | 2012 Redemption Interest/Fee | $96.00 | $2,037.82 |
| 02/09/2015 | LIEN | 2011 Redemption Payment | $-774.52 | $1,941.82 |
| 02/09/2015 | LIEN | 2011 Redemption Interest/Fee | $156.48 | $2,716.34 |
| 01/01/2015 | BILL | 2014 Tax Bill | $778.08 | $2,559.86 |
| 08/06/2014 | PAYMENT | 2013 - Bill Payment | $-4.76 | $1,781.78 |
| 08/06/2014 | PAYMENT | 2013 - Bill Payment | $-548.12 | $1,786.54 |
| 08/06/2014 | INTEREST | 2013 Interest/Penalty | $21.26 | $2,334.66 |
| 06/20/2014 | LIEN | 2013 Tax Lien | $557.88 | $2,313.40 |
| 01/01/2014 | BILL | 2013 Tax Bill | $531.62 | $1,755.52 |
| 08/20/2013 | PAYMENT | 2012 - Bill Payment | $-595.71 | $1,223.90 |
| 08/20/2013 | PAYMENT | 2012 - Bill Payment | $-5.15 | $1,819.61 |
| 08/20/2013 | INTEREST | 2012 Interest/Penalty | $23.11 | $1,824.76 |
| 06/20/2013 | LIEN | 2012 Tax Lien | $605.86 | $1,801.65 |
| 01/01/2013 | BILL | 2012 Tax Bill | $577.75 | $1,195.79 |
| 10/23/2012 | PAYMENT | 2011 - Bill Payment | $-10.00 | $618.04 |
| 10/23/2012 | PAYMENT | 2011 - Bill Payment | $-596.04 | $628.04 |
| 10/23/2012 | INTEREST | 2011 Interest/Penalty | $33.74 | $1,224.08 |
| 10/23/2012 | INTEREST | 2011 Interest/Penalty | $10.00 | $1,190.34 |
| 10/17/2012 | LIEN | 2011 Tax Lien | $618.04 | $1,180.34 |
| 03/16/2012 | PAYMENT | 2010 - Bill Payment | $-756.94 | $562.30 |
| 03/16/2012 | PAYMENT | 2009 - Bill Payment | $-415.42 | $1,319.24 |
| 03/16/2012 | PAYMENT | 2009 - Bill Payment | $-875.15 | $1,734.66 |
| 03/16/2012 | PAYMENT | 2008 - Bill Payment | $-792.55 | $2,609.81 |
| 03/16/2012 | PAYMENT | 2008 - Bill Payment | $-270.86 | $3,402.36 |
| 03/16/2012 | PAYMENT | 2008 - Bill Payment | $-10.80 | $3,673.22 |
| 03/16/2012 | INTEREST | 2010 Interest/Penalty | $74.94 | $3,684.02 |
| 03/16/2012 | LIEN | 2010 County Held Redemption Payment | $-47.66 | $3,609.08 |
| 03/16/2012 | LIEN | 2010 County Held Redemption Interest/Fee | $47.66 | $3,656.74 |
| 03/16/2012 | INTEREST | 2009 Interest/Penalty | $227.73 | $3,609.08 |
| 03/16/2012 | LIEN | 2009 County Held Redemption Payment | $-185.21 | $3,381.35 |
| 03/16/2012 | LIEN | 2009 County Held Redemption Interest/Fee | $185.21 | $3,566.56 |
| 03/16/2012 | INTEREST | 2008 Interest/Penalty | $10.80 | $3,381.35 |
| 03/16/2012 | INTEREST | 2008 Interest/Penalty | $248.43 | $3,370.55 |
| 03/16/2012 | LIEN | 2008 County Held Redemption Payment | $-222.78 | $3,122.12 |
| 03/16/2012 | LIEN | 2008 County Held Redemption Interest/Fee | $222.78 | $3,344.90 |
| 01/01/2012 | BILL | 2011 Tax Bill | $562.30 | $3,122.12 |
| 06/20/2011 | LIEN | 2010 County Held Tax Lien | $0.00 | $2,559.82 |
| 01/01/2011 | BILL | 2010 Tax Bill | $682.00 | $2,559.82 |
| 06/20/2010 | LIEN | 2009 County Held Tax Lien | $0.00 | $1,877.82 |
| 01/01/2010 | BILL | 2009 Tax Bill | $1,062.84 | $1,877.82 |
| 10/16/2009 | LIEN | 2008 County Held Tax Lien | $0.00 | $814.98 |
| 01/01/2009 | BILL | 2008 Tax Bill | $814.98 | $814.98 |
| 07/30/2008 | PAYMENT | 2007 - Bill Payment | $-569.63 | $0.00 |
| 07/30/2008 | INTEREST | 2007 Interest/Penalty | $16.59 | $569.63 |
| 07/30/2008 | LIEN | 2006 Redemption Payment | $-648.72 | $553.04 |
| 07/30/2008 | LIEN | 2006 Redemption Interest/Fee | $84.62 | $1,201.76 |
| 07/30/2008 | LIEN | 2005 Redemption Payment | $-724.54 | $1,117.14 |
| 07/30/2008 | LIEN | 2005 Redemption Interest/Fee | $156.19 | $1,841.68 |
| 01/01/2008 | BILL | 2007 Tax Bill | $553.04 | $1,685.49 |
| 08/27/2007 | PAYMENT | 2006 - Bill Payment | $-559.10 | $1,132.45 |
| 08/27/2007 | INTEREST | 2006 Interest/Penalty | $21.50 | $1,691.55 |
| 06/20/2007 | LIEN | 2006 Tax Lien | $564.10 | $1,670.05 |
| 01/01/2007 | BILL | 2006 Tax Bill | $537.60 | $1,105.95 |
| 11/03/2006 | PAYMENT | 2005 - Bill Payment | $-553.55 | $568.35 |
| 11/03/2006 | PAYMENT | 2005 - Bill Payment | $-10.80 | $1,121.90 |
| 11/03/2006 | INTEREST | 2005 Interest/Penalty | $36.21 | $1,132.70 |
| 11/03/2006 | INTEREST | 2005 Interest/Penalty | $10.80 | $1,096.49 |
| 11/02/2006 | LIEN | 2005 Tax Lien | $568.35 | $1,085.69 |
| 01/01/2006 | BILL | 2005 Tax Bill | $517.34 | $517.34 |
| 07/25/2005 | PAYMENT | 2004 - Bill Payment | $-501.34 | $0.00 |
| 07/25/2005 | INTEREST | 2004 Interest/Penalty | $14.60 | $501.34 |
| 01/01/2005 | BILL | 2004 Tax Bill | $486.74 | $486.74 |
| 04/30/2004 | PAYMENT | 2003 - Bill Payment | $-480.46 | $0.00 |
| 01/01/2004 | BILL | 2003 Tax Bill | $480.46 | $480.46 |
| 04/28/2003 | PAYMENT | 2002 - Bill Payment | $-572.32 | $0.00 |
| 01/01/2003 | BILL | 2002 Tax Bill | $572.32 | $572.32 |
| 03/26/2002 | PAYMENT | 2001 - Bill Payment | $-518.50 | $0.00 |
| 01/01/2002 | BILL | 2001 Tax Bill | $518.50 | $518.50 |
| 04/27/2001 | LIEN | 1999 Redemption Payment | $-466.47 | $0.00 |
| 04/27/2001 | LIEN | 1999 Redemption Interest/Fee | $39.06 | $466.47 |
| 04/26/2001 | PAYMENT | 2000 - Bill Payment | $-436.18 | $427.41 |
| 01/01/2001 | BILL | 2000 Tax Bill | $436.18 | $863.59 |
| 11/06/2000 | PAYMENT | 1999 - Bill Payment | $-413.41 | $427.41 |
| 11/06/2000 | PAYMENT | 1999 - Bill Payment | $-10.00 | $840.82 |
| 11/06/2000 | INTEREST | 1999 Interest/Penalty | $27.05 | $850.82 |
| 11/06/2000 | INTEREST | 1999 Interest/Penalty | $10.00 | $823.77 |
| 11/01/2000 | LIEN | 1999 Tax Lien | $427.41 | $813.77 |
| 01/01/2000 | BILL | 1999 Tax Bill | $386.36 | $386.36 |
| 09/20/1999 | PAYMENT | 1998 - Bill Payment | $-402.71 | $0.00 |
| 09/20/1999 | INTEREST | 1998 Interest/Penalty | $15.49 | $402.71 |
| 01/01/1999 | BILL | 1998 Tax Bill | $387.22 | $387.22 |
| 05/07/1998 | PAYMENT | 1997 - Bill Payment | $-395.09 | $0.00 |
| 05/07/1998 | INTEREST | 1997 Interest/Penalty | $3.91 | $395.09 |
| 01/01/1998 | BILL | 1997 Tax Bill | $391.18 | $391.18 |
| 04/30/1997 | PAYMENT | 1996 - Bill Payment | $-370.54 | $0.00 |
| 01/01/1997 | BILL | 1996 Tax Bill | $370.54 | $370.54 |
| 05/02/1996 | PAYMENT | 1995 - Bill Payment | $-373.24 | $0.00 |
| 05/02/1996 | INTEREST | 1995 Interest/Penalty | $3.70 | $373.24 |
| 01/01/1996 | BILL | 1995 Tax Bill | $369.54 | $369.54 |
| 05/02/1995 | PAYMENT | 1994 - Bill Payment | $-379.24 | $0.00 |
| 01/01/1995 | BILL | 1994 Tax Bill | $379.24 | $379.24 |
| 04/26/1994 | PAYMENT | 1993 - Bill Payment | $-379.24 | $0.00 |
| 01/01/1994 | BILL | 1993 Tax Bill | $379.24 | $379.24 |
| 05/03/1993 | PAYMENT | 1992 - Bill Payment | $-418.40 | $0.00 |
| 01/01/1993 | BILL | 1992 Tax Bill | $418.40 | $418.40 |
| 05/01/1992 | PAYMENT | 1991 - Bill Payment | $-421.38 | $0.00 |
| 01/01/1992 | BILL | 1991 Tax Bill | $421.38 | $421.38 |
| 06/03/1991 | PAYMENT | 1990 - Bill Payment | $-648.18 | $0.00 |
| 01/01/1991 | BILL | 1990 Tax Bill | $648.18 | $648.18 |