Tax Account 14-071-03-002
Owners
DIAZ ROBERTA L
8199 WELBY RD APT 3401
DENVER, CO 80229-5651
Account Summary
| Account ID | 14-071-03-002 |
|---|---|
| Account Type | Real Estate |
| Location | 1423 LAGUNA ST PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $548.53 |
| Taxed incl Special Assessments | $548.53 |
| Paid | $548.53 |
| 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 | $548.53 | $0.00 | $0.00 | $548.53 | $0.00 | $0.00 | 10.1240 | 60KA |
| 2024 REAL ESTATE TAXES | $618.90 | $0.00 | $3.09 | $621.99 | $0.00 | $0.00 | 10.4215 | 60KA |
| 2023 REAL ESTATE TAXES | $625.10 | $0.00 | $18.75 | $643.85 | $0.00 | $0.00 | 10.5264 | 60KA |
| 2022 REAL ESTATE TAXES | $143.52 | $10.00 | $8.62 | $162.14 | $0.00 | $0.00 | 10.5990 | 60KA |
| 2021 REAL ESTATE TAXES | $143.98 | $0.00 | $4.32 | $148.30 | $0.00 | $0.00 | 10.6340 | 60KA |
| 2020 REAL ESTATE TAXES | $39.98 | $0.00 | $1.59 | $41.57 | $0.00 | $0.00 | 10.7715 | 60KA |
| 2019 REAL ESTATE TAXES | $40.10 | $0.00 | $1.60 | $41.70 | $0.00 | $0.00 | 10.7736 | 60KA |
| 2018 REAL ESTATE TAXES | $32.06 | $0.00 | $1.28 | $33.34 | $0.00 | $0.00 | 9.7398 | 60KA |
| 2017 REAL ESTATE TAXES | $381.84 | $10.00 | $22.91 | $414.75 | $0.00 | $0.00 | 9.8303 | 60KA |
| 2016 REAL ESTATE TAXES | $403.38 | $10.00 | $24.21 | $437.59 | $0.00 | $0.00 | 9.8252 | 60KA |
| 2015 REAL ESTATE TAXES | $395.00 | $0.00 | $3.95 | $398.95 | $0.00 | $0.00 | 9.7911 | 60KA |
| 2014 REAL ESTATE TAXES | $56.26 | $10.00 | $8.29 | $74.55 | $0.00 | $0.00 | 9.8089 | 60KA |
| 2013 REAL ESTATE TAXES | $388.36 | $10.00 | $23.30 | $421.66 | $0.00 | $0.00 | 9.8292 | 60KA |
| 2012 REAL ESTATE TAXES | $386.07 | $0.00 | $7.72 | $393.79 | $0.00 | $0.00 | 9.8998 | 60KA |
| 2011 REAL ESTATE TAXES | $375.33 | $0.00 | $11.26 | $386.59 | $0.00 | $0.00 | 9.7181 | 60K |
| 2010 REAL ESTATE TAXES | $307.97 | $0.00 | $6.16 | $314.13 | $0.00 | $0.00 | 10.2618 | 60K |
| 2009 REAL ESTATE TAXES | $216.48 | $10.00 | $12.99 | $239.47 | $0.00 | $0.00 | 9.9759 | 60K |
| 2008 REAL ESTATE TAXES | $191.16 | $0.00 | $7.65 | $198.81 | $0.00 | $0.00 | 10.1136 | 60K |
| 2007 REAL ESTATE TAXES | $194.28 | $0.00 | $7.77 | $202.05 | $0.00 | $0.00 | 10.2795 | 60K |
| 2006 REAL ESTATE TAXES | $176.72 | $10.00 | $8.84 | $195.56 | $0.00 | $0.00 | 10.6455 | 60K |
| 2005 REAL ESTATE TAXES | $170.06 | $0.00 | $0.00 | $170.06 | $0.00 | $0.00 | 10.2442 | 60K |
| 2004 REAL ESTATE TAXES | $164.02 | $0.00 | $0.00 | $164.02 | $0.00 | $0.00 | 10.6505 | 60K |
| 2003 REAL ESTATE TAXES | $161.90 | $0.00 | $0.00 | $161.90 | $0.00 | $0.00 | 10.5131 | 60K |
| 2002 REAL ESTATE TAXES | $209.16 | $0.00 | $8.37 | $217.53 | $0.00 | $0.00 | 10.4059 | 60K |
| 2001 REAL ESTATE TAXES | $189.50 | $10.00 | $11.37 | $210.87 | $0.00 | $0.00 | 9.4272 | 60K |
| 2000 REAL ESTATE TAXES | $115.22 | $0.00 | $3.46 | $118.68 | $0.00 | $0.00 | 9.1441 | 60K |
| 1999 REAL ESTATE TAXES | $102.06 | $10.80 | $6.12 | $118.98 | $0.00 | $0.00 | 8.0996 | 60K |
| 1998 REAL ESTATE TAXES | $100.08 | $0.00 | $0.00 | $100.08 | $0.00 | $0.00 | 8.2035 | 60K |
| 1997 REAL ESTATE TAXES | $101.12 | $0.00 | $0.00 | $101.12 | $0.00 | $0.00 | 8.2875 | 60K |
| 1996 REAL ESTATE TAXES | $96.98 | $0.00 | $0.00 | $96.98 | $0.00 | $0.00 | 9.1491 | 60K |
| 1995 REAL ESTATE TAXES | $96.72 | $0.00 | $0.00 | $96.72 | $0.00 | $0.00 | 9.1241 | 60K |
| 1994 REAL ESTATE TAXES | $94.36 | $0.00 | $0.00 | $94.36 | $0.00 | $0.00 | 8.9021 | 60K |
| 1993 REAL ESTATE TAXES | $94.36 | $0.00 | $0.00 | $94.36 | $0.00 | $0.00 | 8.9021 | 60K |
| 1992 REAL ESTATE TAXES | $103.26 | $0.00 | $0.00 | $103.26 | $0.00 | $0.00 | 8.9021 | 60K |
| 1991 REAL ESTATE TAXES | $104.00 | $0.00 | $0.00 | $104.00 | $0.00 | $0.00 | 8.9656 | 60K |
| 1990 REAL ESTATE TAXES | $179.26 | $0.00 | $0.00 | $179.26 | $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 | 1.82 | 1.84 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 1.92 | 1.94 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 1.92 | 1.94 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | .42 | .42 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | .42 | .42 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | .12 | .12 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | .12 | .12 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | .10 | .10 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | .10 | .10 | .00 | .00 |
| 2016-2017 | 612 | SA St Chas Mesa Water Fee | 319.50 | 349.50 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | .12 | .12 | .00 | .00 |
| 2015-2016 | 612 | SA St Chas Mesa Water Fee | 320.00 | 350.00 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | .12 | .12 | .00 | .00 |
| 2014-2015 | 612 | SA St Chas Mesa Water Fee | 311.80 | 341.80 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | .14 | .14 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | .14 | .14 | .00 | .00 |
| 2012-2013 | 612 | SA St Chas Mesa Water Fee | 302.00 | 332.00 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | .14 | .14 | .00 | .00 |
| 2011-2012 | 612 | SA St Chas Mesa Water Fee | 298.51 | 328.51 | .00 | .00 |
| 2010-2011 | 612 | SA St Chas Mesa Water Fee | 288.97 | 318.97 | .00 | .00 |
| 2009-2010 | 612 | SA St Chas Mesa Water Fee | 261.65 | 291.65 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 06/15/2026 | PAYMENT | DIAZ ROBERTA L PAYIT PAID BY PAYMENT PROVIDER API | $-274.26 | $0.00 |
| 02/19/2026 | PAYMENT | DIAZ ROBERTA L PAYIT PAID BY PAYMENT PROVIDER API | $-274.27 | $274.26 |
| 01/19/2026 | BILL | DIAZ ROBERTA L | $548.53 | $548.53 |
| 08/25/2025 | LIEN | 2024 Redemption Payment | $-329.45 | $0.00 |
| 08/25/2025 | LIEN | 2024 Redemption Interest/Fee | $11.91 | $329.45 |
| 08/25/2025 | LIEN | 2023 Redemption Payment | $-762.40 | $317.54 |
| 08/25/2025 | LIEN | 2023 Redemption Interest/Fee | $113.55 | $1,079.94 |
| 08/25/2025 | LIEN | 2022 Redemption Payment | $-236.36 | $966.39 |
| 08/25/2025 | LIEN | 2022 Redemption Interest/Fee | $58.22 | $1,202.75 |
| 06/24/2025 | PAYMENT | 2024 - Bill Payment | $-0.98 | $1,144.53 |
| 06/24/2025 | PAYMENT | 2024 - Bill Payment | $-311.56 | $1,145.51 |
| 06/24/2025 | INTEREST | 2024 Interest/Penalty | $3.09 | $1,457.07 |
| 06/20/2025 | LIEN | 2024 Tax Lien | $317.54 | $1,453.98 |
| 02/11/2025 | PAYMENT | 2024 - Bill Payment | $-0.97 | $1,136.44 |
| 02/11/2025 | PAYMENT | 2024 - Bill Payment | $-308.48 | $1,137.41 |
| 01/01/2025 | BILL | 2024 Tax Bill | $618.90 | $1,445.89 |
| 07/22/2024 | PAYMENT | 2023 - Bill Payment | $-641.85 | $826.99 |
| 07/22/2024 | PAYMENT | 2023 - Bill Payment | $-2.00 | $1,468.84 |
| 07/22/2024 | INTEREST | 2023 Interest/Penalty | $18.75 | $1,470.84 |
| 06/20/2024 | LIEN | 2023 Tax Lien | $648.85 | $1,452.09 |
| 01/01/2024 | BILL | 2023 Tax Bill | $625.10 | $803.24 |
| 10/31/2023 | PAYMENT | 2022 - Bill Payment | $-0.45 | $178.14 |
| 10/31/2023 | PAYMENT | 2022 - Bill Payment | $-10.00 | $178.59 |
| 10/31/2023 | PAYMENT | 2022 - Bill Payment | $-151.69 | $188.59 |
| 10/31/2023 | INTEREST | 2022 Interest/Penalty | $10.00 | $340.28 |
| 10/31/2023 | INTEREST | 2022 Interest/Penalty | $8.62 | $330.28 |
| 10/16/2023 | LIEN | 2022 Tax Lien | $178.14 | $321.66 |
| 01/01/2023 | BILL | 2022 Tax Bill | $143.52 | $143.52 |
| 07/22/2022 | PAYMENT | 2021 - Bill Payment | $-147.87 | $0.00 |
| 07/22/2022 | PAYMENT | 2021 - Bill Payment | $-0.43 | $147.87 |
| 07/22/2022 | INTEREST | 2021 Interest/Penalty | $4.32 | $148.30 |
| 01/01/2022 | BILL | 2021 Tax Bill | $143.98 | $143.98 |
| 11/05/2021 | LIEN | 2020 Redemption Payment | $-48.27 | $0.00 |
| 11/05/2021 | LIEN | 2020 Redemption Interest/Fee | $1.70 | $48.27 |
| 11/05/2021 | LIEN | 2019 Redemption Payment | $-53.55 | $46.57 |
| 11/05/2021 | LIEN | 2019 Redemption Interest/Fee | $6.85 | $100.12 |
| 11/05/2021 | LIEN | 2016 Redemption Payment | $-662.66 | $93.27 |
| 11/05/2021 | LIEN | 2016 Redemption Interest/Fee | $213.07 | $755.93 |
| 08/31/2021 | PAYMENT | 2020 - Bill Payment | $-41.45 | $542.86 |
| 08/31/2021 | PAYMENT | 2020 - Bill Payment | $-0.12 | $584.31 |
| 08/31/2021 | INTEREST | 2020 Interest/Penalty | $1.59 | $584.43 |
| 06/20/2021 | LIEN | 2020 Tax Lien | $46.57 | $582.84 |
| 04/16/2021 | LIEN | 2018 Redemption Payment | $-46.39 | $536.27 |
| 04/16/2021 | LIEN | 2018 Redemption Interest/Fee | $8.05 | $582.66 |
| 04/16/2021 | LIEN | 2017 Redemption Payment | $-566.04 | $574.61 |
| 04/16/2021 | LIEN | 2017 Redemption Interest/Fee | $139.29 | $1,140.65 |
| 01/01/2021 | BILL | 2020 Tax Bill | $39.98 | $1,001.36 |
| 08/28/2020 | PAYMENT | 2019 - Bill Payment | $-0.12 | $961.38 |
| 08/28/2020 | PAYMENT | 2019 - Bill Payment | $-41.58 | $961.50 |
| 08/28/2020 | INTEREST | 2019 Interest/Penalty | $1.60 | $1,003.08 |
| 06/20/2020 | LIEN | 2019 Tax Lien | $46.70 | $1,001.48 |
| 01/01/2020 | BILL | 2019 Tax Bill | $40.10 | $954.78 |
| 08/12/2019 | PAYMENT | 2018 - Bill Payment | $-33.24 | $914.68 |
| 08/12/2019 | PAYMENT | 2018 - Bill Payment | $-0.10 | $947.92 |
| 08/12/2019 | INTEREST | 2018 Interest/Penalty | $1.28 | $948.02 |
| 06/20/2019 | LIEN | 2018 Tax Lien | $38.34 | $946.74 |
| 01/01/2019 | BILL | 2018 Tax Bill | $32.06 | $908.40 |
| 10/19/2018 | PAYMENT | 2017 - Bill Payment | $-34.17 | $876.34 |
| 10/19/2018 | PAYMENT | 2017 - Bill Payment | $-370.47 | $910.51 |
| 10/19/2018 | PAYMENT | 2017 - Bill Payment | $-10.00 | $1,280.98 |
| 10/19/2018 | PAYMENT | 2017 - Bill Payment | $-0.11 | $1,290.98 |
| 10/19/2018 | INTEREST | 2017 Interest/Penalty | $10.00 | $1,291.09 |
| 10/19/2018 | INTEREST | 2017 Interest/Penalty | $22.91 | $1,281.09 |
| 10/16/2018 | LIEN | 2017 Tax Lien | $426.75 | $1,258.18 |
| 01/01/2018 | BILL | 2017 Tax Bill | $381.84 | $831.43 |
| 10/23/2017 | PAYMENT | 2016 - Bill Payment | $-56.46 | $449.59 |
| 10/23/2017 | PAYMENT | 2016 - Bill Payment | $-371.00 | $506.05 |
| 10/23/2017 | PAYMENT | 2016 - Bill Payment | $-10.00 | $877.05 |
| 10/23/2017 | PAYMENT | 2016 - Bill Payment | $-0.13 | $887.05 |
| 10/23/2017 | INTEREST | 2016 Interest/Penalty | $10.00 | $887.18 |
| 10/23/2017 | INTEREST | 2016 Interest/Penalty | $24.21 | $877.18 |
| 10/17/2017 | LIEN | 2016 Tax Lien | $449.59 | $852.97 |
| 01/01/2017 | BILL | 2016 Tax Bill | $403.38 | $403.38 |
| 05/10/2016 | PAYMENT | 2015 - Bill Payment | $-0.12 | $0.00 |
| 05/10/2016 | PAYMENT | 2015 - Bill Payment | $-53.61 | $0.12 |
| 05/10/2016 | PAYMENT | 2015 - Bill Payment | $-345.22 | $53.73 |
| 05/10/2016 | PAYMENT | 2014 - Bill Payment | $-0.15 | $398.95 |
| 05/10/2016 | PAYMENT | 2014 - Bill Payment | $-64.40 | $399.10 |
| 05/10/2016 | PAYMENT | 2014 - Bill Payment | $-10.00 | $463.50 |
| 05/10/2016 | INTEREST | 2015 Interest/Penalty | $3.95 | $473.50 |
| 05/10/2016 | INTEREST | 2014 Interest/Penalty | $8.29 | $469.55 |
| 05/10/2016 | INTEREST | 2014 Interest/Penalty | $10.00 | $461.26 |
| 05/10/2016 | LIEN | 2014 County Held Redemption Payment | $-11.91 | $451.26 |
| 05/10/2016 | LIEN | 2014 County Held Redemption Interest/Fee | $11.91 | $463.17 |
| 05/10/2016 | LIEN | 2013 Redemption Payment | $-512.99 | $451.26 |
| 05/10/2016 | LIEN | 2013 Redemption Interest/Fee | $79.33 | $964.25 |
| 01/01/2016 | BILL | 2015 Tax Bill | $395.00 | $884.92 |
| 10/20/2015 | LIEN | 2014 County Held Tax Lien | $0.00 | $489.92 |
| 01/01/2015 | BILL | 2014 Tax Bill | $56.26 | $489.92 |
| 10/29/2014 | PAYMENT | 2013 - Bill Payment | $-59.59 | $433.66 |
| 10/29/2014 | PAYMENT | 2013 - Bill Payment | $-351.92 | $493.25 |
| 10/29/2014 | PAYMENT | 2013 - Bill Payment | $-10.00 | $845.17 |
| 10/29/2014 | PAYMENT | 2013 - Bill Payment | $-0.15 | $855.17 |
| 10/29/2014 | INTEREST | 2013 Interest/Penalty | $10.00 | $855.32 |
| 10/29/2014 | INTEREST | 2013 Interest/Penalty | $23.30 | $845.32 |
| 10/22/2014 | LIEN | 2013 Tax Lien | $433.66 | $822.02 |
| 02/24/2014 | LIEN | 2012 Redemption Payment | $-428.72 | $388.36 |
| 02/24/2014 | LIEN | 2012 Redemption Interest/Fee | $29.93 | $817.08 |
| 02/24/2014 | LIEN | 2011 Redemption Payment | $-456.90 | $787.15 |
| 02/24/2014 | LIEN | 2011 Redemption Interest/Fee | $65.31 | $1,244.05 |
| 02/24/2014 | LIEN | 2010 Redemption Payment | $-406.96 | $1,178.74 |
| 02/24/2014 | LIEN | 2010 Redemption Interest/Fee | $87.83 | $1,585.70 |
| 02/24/2014 | LIEN | 2009 Redemption Payment | $-344.46 | $1,497.87 |
| 02/24/2014 | LIEN | 2009 Redemption Interest/Fee | $92.99 | $1,842.33 |
| 01/01/2014 | BILL | 2013 Tax Bill | $388.36 | $1,749.34 |
| 06/20/2013 | LIEN | 2012 Tax Lien | $398.79 | $1,360.98 |
| 06/19/2013 | PAYMENT | 2012 - Bill Payment | $-0.14 | $962.19 |
| 06/19/2013 | PAYMENT | 2012 - Bill Payment | $-335.08 | $962.33 |
| 06/19/2013 | PAYMENT | 2012 - Bill Payment | $-58.57 | $1,297.41 |
| 06/19/2013 | INTEREST | 2012 Interest/Penalty | $7.72 | $1,355.98 |
| 01/01/2013 | BILL | 2012 Tax Bill | $386.07 | $1,348.26 |
| 07/30/2012 | PAYMENT | 2011 - Bill Payment | $-328.54 | $962.19 |
| 07/30/2012 | PAYMENT | 2011 - Bill Payment | $-58.05 | $1,290.73 |
| 07/30/2012 | INTEREST | 2011 Interest/Penalty | $11.26 | $1,348.78 |
| 06/20/2012 | LIEN | 2011 Tax Lien | $391.59 | $1,337.52 |
| 01/01/2012 | BILL | 2011 Tax Bill | $375.33 | $945.93 |
| 06/21/2011 | PAYMENT | 2010 - Bill Payment | $-297.48 | $570.60 |
| 06/21/2011 | PAYMENT | 2010 - Bill Payment | $-16.65 | $868.08 |
| 06/21/2011 | INTEREST | 2010 Interest/Penalty | $6.16 | $884.73 |
| 06/20/2011 | LIEN | 2010 Tax Lien | $319.13 | $878.57 |
| 01/01/2011 | BILL | 2010 Tax Bill | $307.97 | $559.44 |
| 10/27/2010 | PAYMENT | 2009 - Bill Payment | $-10.00 | $251.47 |
| 10/27/2010 | PAYMENT | 2009 - Bill Payment | $-229.47 | $261.47 |
| 10/27/2010 | INTEREST | 2009 Interest/Penalty | $12.99 | $490.94 |
| 10/27/2010 | INTEREST | 2009 Interest/Penalty | $10.00 | $477.95 |
| 10/20/2010 | LIEN | 2009 Tax Lien | $251.47 | $467.95 |
| 01/01/2010 | BILL | 2009 Tax Bill | $216.48 | $216.48 |
| 09/02/2009 | PAYMENT | 2008 - Bill Payment | $-198.81 | $0.00 |
| 09/02/2009 | INTEREST | 2008 Interest/Penalty | $7.65 | $198.81 |
| 01/01/2009 | BILL | 2008 Tax Bill | $191.16 | $191.16 |
| 09/03/2008 | PAYMENT | 2007 - Bill Payment | $-202.05 | $0.00 |
| 09/03/2008 | INTEREST | 2007 Interest/Penalty | $7.77 | $202.05 |
| 01/01/2008 | BILL | 2007 Tax Bill | $194.28 | $194.28 |
| 10/02/2007 | PAYMENT | 2006 - Bill Payment | $-185.56 | $0.00 |
| 10/02/2007 | PAYMENT | 2006 - Bill Payment | $-10.00 | $185.56 |
| 10/02/2007 | INTEREST | 2006 Interest/Penalty | $10.00 | $195.56 |
| 10/02/2007 | INTEREST | 2006 Interest/Penalty | $8.84 | $185.56 |
| 01/01/2007 | BILL | 2006 Tax Bill | $176.72 | $176.72 |
| 01/18/2006 | PAYMENT | 2005 - Bill Payment | $-170.06 | $0.00 |
| 01/01/2006 | BILL | 2005 Tax Bill | $170.06 | $170.06 |
| 12/06/2005 | LIEN | 2002 Redemption Payment | $-276.35 | $0.00 |
| 12/06/2005 | LIEN | 2002 Redemption Interest/Fee | $53.82 | $276.35 |
| 12/06/2005 | LIEN | 2001 Redemption Payment | $-291.76 | $222.53 |
| 12/06/2005 | LIEN | 2001 Redemption Interest/Fee | $76.89 | $514.29 |
| 04/13/2005 | PAYMENT | 2004 - Bill Payment | $-164.02 | $437.40 |
| 01/01/2005 | BILL | 2004 Tax Bill | $164.02 | $601.42 |
| 05/11/2004 | PAYMENT | 2003 - Bill Payment | $-161.90 | $437.40 |
| 01/01/2004 | BILL | 2003 Tax Bill | $161.90 | $599.30 |
| 08/29/2003 | PAYMENT | 2002 - Bill Payment | $-217.53 | $437.40 |
| 08/29/2003 | INTEREST | 2002 Interest/Penalty | $8.37 | $654.93 |
| 06/20/2003 | LIEN | 2002 Tax Lien | $222.53 | $646.56 |
| 01/01/2003 | BILL | 2002 Tax Bill | $209.16 | $424.03 |
| 10/24/2002 | PAYMENT | 2001 - Bill Payment | $-10.00 | $214.87 |
| 10/24/2002 | PAYMENT | 2001 - Bill Payment | $-200.87 | $224.87 |
| 10/24/2002 | INTEREST | 2001 Interest/Penalty | $11.37 | $425.74 |
| 10/24/2002 | INTEREST | 2001 Interest/Penalty | $10.00 | $414.37 |
| 10/22/2002 | LIEN | 2001 Tax Lien | $214.87 | $404.37 |
| 01/01/2002 | BILL | 2001 Tax Bill | $189.50 | $189.50 |
| 07/11/2001 | PAYMENT | 2000 - Bill Payment | $-118.68 | $0.00 |
| 07/11/2001 | INTEREST | 2000 Interest/Penalty | $3.46 | $118.68 |
| 01/01/2001 | BILL | 2000 Tax Bill | $115.22 | $115.22 |
| 10/30/2000 | PAYMENT | 1999 - Bill Payment | $-108.18 | $0.00 |
| 10/30/2000 | PAYMENT | 1999 - Bill Payment | $-10.80 | $108.18 |
| 10/30/2000 | INTEREST | 1999 Interest/Penalty | $6.12 | $118.98 |
| 10/30/2000 | INTEREST | 1999 Interest/Penalty | $10.80 | $112.86 |
| 01/01/2000 | BILL | 1999 Tax Bill | $102.06 | $102.06 |
| 02/18/1999 | PAYMENT | 1998 - Bill Payment | $-100.08 | $0.00 |
| 01/01/1999 | BILL | 1998 Tax Bill | $100.08 | $100.08 |
| 02/27/1998 | PAYMENT | 1997 - Bill Payment | $-101.12 | $0.00 |
| 01/01/1998 | BILL | 1997 Tax Bill | $101.12 | $101.12 |
| 06/11/1997 | PAYMENT | 1996 - Bill Payment | $-48.49 | $0.00 |
| 03/03/1997 | PAYMENT | 1996 - Bill Payment | $-48.49 | $48.49 |
| 01/01/1997 | BILL | 1996 Tax Bill | $96.98 | $96.98 |
| 01/10/1996 | PAYMENT | 1995 - Bill Payment | $-96.72 | $0.00 |
| 01/01/1996 | BILL | 1995 Tax Bill | $96.72 | $96.72 |
| 04/14/1995 | PAYMENT | 1994 - Bill Payment | $-94.36 | $0.00 |
| 01/01/1995 | BILL | 1994 Tax Bill | $94.36 | $94.36 |
| 02/25/1994 | PAYMENT | 1993 - Bill Payment | $-94.36 | $0.00 |
| 01/01/1994 | BILL | 1993 Tax Bill | $94.36 | $94.36 |
| 03/25/1993 | PAYMENT | 1992 - Bill Payment | $-103.26 | $0.00 |
| 01/01/1993 | BILL | 1992 Tax Bill | $103.26 | $103.26 |
| 02/06/1992 | PAYMENT | 1991 - Bill Payment | $-104.00 | $0.00 |
| 01/01/1992 | BILL | 1991 Tax Bill | $104.00 | $104.00 |
| 02/11/1991 | PAYMENT | 1990 - Bill Payment | $-179.26 | $0.00 |
| 01/01/1991 | BILL | 1990 Tax Bill | $179.26 | $179.26 |