Tax Account 14-080-00-002
Owners
OLSON KIP H
1510 LA SALLE RD
PUEBLO, CO 81006-1230
HELVEY KAYLA LYNN
Account Summary
| Account ID | 14-080-00-002 |
|---|---|
| Account Type | Real Estate |
| Location | 1510 LA SALLE RD PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $5,581.34 |
| Taxed incl Special Assessments | $5,581.34 |
| Paid | $5,581.34 |
| 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 | 60JA (60JA) |
* 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 | $5,581.34 | $0.00 | $0.00 | $5,581.34 | $0.00 | $0.00 | 10.1240 | 60JA |
| 2024 REAL ESTATE TAXES | $3,345.80 | $0.00 | $0.00 | $3,345.80 | $0.00 | $0.00 | 10.4215 | 60JA |
| 2023 REAL ESTATE TAXES | $3,379.00 | $10.00 | $202.74 | $3,591.74 | $0.00 | $0.00 | 10.5264 | 60JA |
| 2022 REAL ESTATE TAXES | $3,805.40 | $10.00 | $190.27 | $4,005.67 | $0.00 | $0.00 | 10.5990 | 60JA |
| 2021 REAL ESTATE TAXES | $3,926.16 | $0.00 | $39.26 | $3,965.42 | $0.00 | $0.00 | 10.6340 | 60JA |
| 2020 REAL ESTATE TAXES | $4,809.10 | $0.00 | $0.00 | $4,809.10 | $0.00 | $0.00 | 10.7715 | 60JA |
| 2019 REAL ESTATE TAXES | $4,809.70 | $10.00 | $120.25 | $4,939.95 | $0.00 | $0.00 | 10.7736 | 60JA |
| 2018 REAL ESTATE TAXES | $3,461.10 | $10.00 | $207.67 | $3,678.77 | $0.00 | $0.00 | 9.7398 | 60JA |
| 2017 REAL ESTATE TAXES | $3,385.50 | $10.00 | $203.13 | $3,598.63 | $0.00 | $0.00 | 9.8303 | 60JA |
| 2016 REAL ESTATE TAXES | $885.40 | $0.00 | $35.41 | $920.81 | $0.00 | $0.00 | 9.8252 | 60JA |
| 2015 REAL ESTATE TAXES | $882.32 | $0.00 | $0.00 | $882.32 | $0.00 | $0.00 | 9.7911 | 60JA |
| 2014 REAL ESTATE TAXES | $883.92 | $0.00 | $0.00 | $883.92 | $0.00 | $0.00 | 9.8089 | 60JA |
| 2013 REAL ESTATE TAXES | $885.76 | $0.00 | $0.00 | $885.76 | $0.00 | $0.00 | 9.8292 | 60JA |
| 2012 REAL ESTATE TAXES | $892.11 | $0.00 | $0.00 | $892.11 | $0.00 | $0.00 | 9.8998 | 60JA |
| 2011 REAL ESTATE TAXES | $873.66 | $0.00 | $17.47 | $891.13 | $0.00 | $0.00 | 9.7181 | 60JA |
| 2010 REAL ESTATE TAXES | $922.54 | $0.00 | $18.45 | $940.99 | $0.00 | $0.00 | 10.2618 | 60JA |
| 2009 REAL ESTATE TAXES | $896.84 | $0.00 | $17.94 | $914.78 | $0.00 | $0.00 | 9.9759 | 60JA |
| 2008 REAL ESTATE TAXES | $909.22 | $24.30 | $54.55 | $988.07 | $0.00 | $0.00 | 10.1136 | 60JA |
| 2007 REAL ESTATE TAXES | $924.14 | $24.30 | $55.45 | $1,003.89 | $0.00 | $0.00 | 10.2795 | 60JA |
| 2006 REAL ESTATE TAXES | $957.04 | $0.00 | $38.28 | $995.32 | $0.00 | $0.00 | 10.6455 | 60JA |
| 2005 REAL ESTATE TAXES | $920.96 | $0.00 | $36.84 | $957.80 | $0.00 | $0.00 | 10.2442 | 60JA |
| 2004 REAL ESTATE TAXES | $957.48 | $24.30 | $57.45 | $1,039.23 | $0.00 | $0.00 | 10.6505 | 60JA |
| 2003 REAL ESTATE TAXES | $945.14 | $0.00 | $0.00 | $945.14 | $0.00 | $0.00 | 10.5131 | 60JA |
| 2002 REAL ESTATE TAXES | $935.50 | $0.00 | $28.07 | $963.57 | $0.00 | $0.00 | 10.4059 | 60JA |
| 2001 REAL ESTATE TAXES | $847.52 | $0.00 | $0.00 | $847.52 | $0.00 | $0.00 | 9.4272 | 60JA |
| 2000 REAL ESTATE TAXES | $503.84 | $22.95 | $25.19 | $551.98 | $0.00 | $0.00 | 9.1441 | 60JA |
| 1999 REAL ESTATE TAXES | $446.30 | $0.00 | $0.00 | $446.30 | $0.00 | $0.00 | 8.0996 | 60JA |
| 1998 REAL ESTATE TAXES | $452.02 | $0.00 | $0.00 | $452.02 | $0.00 | $0.00 | 8.2035 | 60JA |
| 1997 REAL ESTATE TAXES | $456.64 | $0.00 | $0.00 | $456.64 | $0.00 | $0.00 | 8.2875 | 60JA |
| 1996 REAL ESTATE TAXES | $10.98 | $0.00 | $0.00 | $10.98 | $0.00 | $0.00 | 9.1491 | 60JA |
| 1995 REAL ESTATE TAXES | $10.95 | $0.00 | $0.00 | $10.95 | $0.00 | $0.00 | 9.1241 | 60JA |
| 1994 REAL ESTATE TAXES | $10.68 | $0.00 | $0.00 | $10.68 | $0.00 | $0.00 | 8.9021 | 60JA |
| 1993 REAL ESTATE TAXES | $10.68 | $0.00 | $0.00 | $10.68 | $0.00 | $0.00 | 8.9021 | 60JA |
| 1992 REAL ESTATE TAXES | $10.10 | $0.00 | $0.30 | $10.40 | $0.00 | $0.00 | 8.9021 | 60JA |
| 1991 REAL ESTATE TAXES | $286.00 | $0.00 | $0.00 | $286.00 | $0.00 | $0.00 | 8.9656 | 60JA |
| 1990 REAL ESTATE TAXES | $315.18 | $0.00 | $0.00 | $315.18 | $0.00 | $0.00 | 8.4951 | 6JA |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 71.28 | 72.00 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 47.96 | 48.44 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 47.96 | 48.44 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 46.41 | 46.88 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 46.41 | 46.88 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 56.13 | 56.70 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 56.13 | 56.70 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 44.31 | 44.76 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 42.95 | 43.38 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 2.08 | 2.10 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 2.08 | 2.10 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 2.08 | 2.10 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 2.08 | 2.10 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 2.09 | 2.11 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 06/11/2026 | PAYMENT | CARRINGTON MORTGAGE SERVICES LLC ACH | $-2,790.67 | $0.00 |
| 02/26/2026 | PAYMENT | COTALITYTS ACH CARRINGTON MORTGAGE SERVICES LLC | $-2,790.67 | $2,790.67 |
| 01/19/2026 | BILL | OLSON KIP H | $5,581.34 | $5,581.34 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-1,648.68 | $0.00 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-24.22 | $1,648.68 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-24.22 | $1,672.90 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-1,648.68 | $1,697.12 |
| 01/01/2025 | BILL | 2024 Tax Bill | $3,345.80 | $3,345.80 |
| 10/09/2024 | PAYMENT | 2023 - Bill Payment | $-3,530.39 | $0.00 |
| 10/09/2024 | PAYMENT | 2023 - Bill Payment | $-10.00 | $3,530.39 |
| 10/09/2024 | PAYMENT | 2023 - Bill Payment | $-51.35 | $3,540.39 |
| 10/09/2024 | INTEREST | 2023 Interest/Penalty | $202.74 | $3,591.74 |
| 10/09/2024 | INTEREST | 2023 Interest/Penalty | $10.00 | $3,389.00 |
| 01/01/2024 | BILL | 2023 Tax Bill | $3,379.00 | $3,379.00 |
| 09/28/2023 | PAYMENT | 2022 - Bill Payment | $-3,946.45 | $0.00 |
| 09/28/2023 | PAYMENT | 2022 - Bill Payment | $-10.00 | $3,946.45 |
| 09/28/2023 | PAYMENT | 2022 - Bill Payment | $-49.22 | $3,956.45 |
| 09/28/2023 | INTEREST | 2022 Interest/Penalty | $10.00 | $4,005.67 |
| 09/28/2023 | INTEREST | 2022 Interest/Penalty | $190.27 | $3,995.67 |
| 01/01/2023 | BILL | 2022 Tax Bill | $3,805.40 | $3,805.40 |
| 07/29/2022 | PAYMENT | 2021 - Bill Payment | $-23.91 | $0.00 |
| 07/29/2022 | PAYMENT | 2021 - Bill Payment | $-1,978.43 | $23.91 |
| 07/29/2022 | INTEREST | 2021 Interest/Penalty | $39.26 | $2,002.34 |
| 03/08/2022 | PAYMENT | 2021 - Bill Payment | $-23.44 | $1,963.08 |
| 03/08/2022 | PAYMENT | 2021 - Bill Payment | $-1,939.64 | $1,986.52 |
| 01/01/2022 | BILL | 2021 Tax Bill | $3,926.16 | $3,926.16 |
| 04/30/2021 | PAYMENT | 2020 - Bill Payment | $-56.70 | $0.00 |
| 04/30/2021 | PAYMENT | 2020 - Bill Payment | $-4,752.40 | $56.70 |
| 04/09/2021 | LIEN | 2019 Redemption Payment | $-2,689.93 | $4,809.10 |
| 04/09/2021 | LIEN | 2019 Redemption Interest/Fee | $140.83 | $7,499.03 |
| 01/01/2021 | BILL | 2020 Tax Bill | $4,809.10 | $7,358.20 |
| 10/29/2020 | PAYMENT | 2019 - Bill Payment | $-10.00 | $2,549.10 |
| 10/29/2020 | PAYMENT | 2019 - Bill Payment | $-29.77 | $2,559.10 |
| 10/29/2020 | PAYMENT | 2019 - Bill Payment | $-2,495.33 | $2,588.87 |
| 10/29/2020 | INTEREST | 2019 Interest/Penalty | $120.25 | $5,084.20 |
| 10/29/2020 | INTEREST | 2019 Interest/Penalty | $10.00 | $4,963.95 |
| 10/20/2020 | LIEN | 2019 Tax Lien | $2,549.10 | $4,953.95 |
| 03/05/2020 | PAYMENT | 2019 - Bill Payment | $-2,376.50 | $2,404.85 |
| 03/05/2020 | PAYMENT | 2019 - Bill Payment | $-28.35 | $4,781.35 |
| 01/30/2020 | LIEN | 2018 Redemption Payment | $-3,847.48 | $4,809.70 |
| 01/30/2020 | LIEN | 2018 Redemption Interest/Fee | $154.71 | $8,657.18 |
| 01/01/2020 | BILL | 2019 Tax Bill | $4,809.70 | $8,502.47 |
| 10/31/2019 | PAYMENT | 2018 - Bill Payment | $-3,621.32 | $3,692.77 |
| 10/31/2019 | PAYMENT | 2018 - Bill Payment | $-47.45 | $7,314.09 |
| 10/31/2019 | PAYMENT | 2018 - Bill Payment | $-10.00 | $7,361.54 |
| 10/31/2019 | INTEREST | 2018 Interest/Penalty | $10.00 | $7,371.54 |
| 10/31/2019 | INTEREST | 2018 Interest/Penalty | $207.67 | $7,361.54 |
| 10/22/2019 | LIEN | 2018 Tax Lien | $3,692.77 | $7,153.87 |
| 01/01/2019 | BILL | 2018 Tax Bill | $3,461.10 | $3,461.10 |
| 11/16/2018 | LIEN | 2017 Redemption Payment | $-3,689.84 | $0.00 |
| 11/16/2018 | LIEN | 2017 Redemption Interest/Fee | $79.21 | $3,689.84 |
| 10/19/2018 | PAYMENT | 2017 - Bill Payment | $-10.00 | $3,610.63 |
| 10/19/2018 | PAYMENT | 2017 - Bill Payment | $-3,542.65 | $3,620.63 |
| 10/19/2018 | PAYMENT | 2017 - Bill Payment | $-45.98 | $7,163.28 |
| 10/19/2018 | INTEREST | 2017 Interest/Penalty | $203.13 | $7,209.26 |
| 10/19/2018 | INTEREST | 2017 Interest/Penalty | $10.00 | $7,006.13 |
| 10/16/2018 | LIEN | 2017 Tax Lien | $3,610.63 | $6,996.13 |
| 01/01/2018 | BILL | 2017 Tax Bill | $3,385.50 | $3,385.50 |
| 08/16/2017 | PAYMENT | 2016 - Bill Payment | $-2.18 | $0.00 |
| 08/16/2017 | PAYMENT | 2016 - Bill Payment | $-918.63 | $2.18 |
| 08/16/2017 | INTEREST | 2016 Interest/Penalty | $35.41 | $920.81 |
| 01/01/2017 | BILL | 2016 Tax Bill | $885.40 | $885.40 |
| 06/17/2016 | PAYMENT | 2015 - Bill Payment | $-1.05 | $0.00 |
| 06/17/2016 | PAYMENT | 2015 - Bill Payment | $-440.11 | $1.05 |
| 03/09/2016 | PAYMENT | 2015 - Bill Payment | $-440.11 | $441.16 |
| 03/09/2016 | PAYMENT | 2015 - Bill Payment | $-1.05 | $881.27 |
| 01/01/2016 | BILL | 2015 Tax Bill | $882.32 | $882.32 |
| 06/17/2015 | PAYMENT | 2014 - Bill Payment | $-440.91 | $0.00 |
| 06/17/2015 | PAYMENT | 2014 - Bill Payment | $-1.05 | $440.91 |
| 03/06/2015 | PAYMENT | 2014 - Bill Payment | $-440.91 | $441.96 |
| 03/06/2015 | PAYMENT | 2014 - Bill Payment | $-1.05 | $882.87 |
| 01/01/2015 | BILL | 2014 Tax Bill | $883.92 | $883.92 |
| 09/17/2014 | LIEN | 2011 Redemption Payment | $-1,143.28 | $0.00 |
| 09/17/2014 | LIEN | 2011 Redemption Interest/Fee | $130.04 | $1,143.28 |
| 09/17/2014 | LIEN | 2010 Redemption Payment | $-1,313.40 | $1,013.24 |
| 09/17/2014 | LIEN | 2010 Redemption Interest/Fee | $149.39 | $2,326.64 |
| 09/17/2014 | LIEN | 2009 Redemption Payment | $-1,381.03 | $2,177.25 |
| 09/17/2014 | LIEN | 2009 Redemption Interest/Fee | $157.08 | $3,558.28 |
| 09/17/2014 | LIEN | 2008 Redemption Payment | $-1,919.01 | $3,401.20 |
| 09/17/2014 | LIEN | 2008 Redemption Interest/Fee | $218.27 | $5,320.21 |
| 09/17/2014 | LIEN | 2007 Redemption Payment | $-1,693.40 | $5,101.94 |
| 09/17/2014 | LIEN | 2007 Redemption Interest/Fee | $677.51 | $6,795.34 |
| 06/20/2014 | PAYMENT | 2013 - Bill Payment | $-441.83 | $6,117.83 |
| 06/20/2014 | PAYMENT | 2013 - Bill Payment | $-1.05 | $6,559.66 |
| 03/05/2014 | PAYMENT | 2013 - Bill Payment | $-1.05 | $6,560.71 |
| 03/05/2014 | PAYMENT | 2013 - Bill Payment | $-441.83 | $6,561.76 |
| 01/01/2014 | BILL | 2013 Tax Bill | $885.76 | $7,003.59 |
| 08/07/2013 | LIEN | 2011 Redemption Payment | $-1,008.24 | $6,117.83 |
| 08/07/2013 | LIEN | 2011 Redemption Interest/Fee | $112.11 | $7,126.07 |
| 08/07/2013 | LIEN | 2010 Redemption Payment | $-1,159.01 | $7,013.96 |
| 08/07/2013 | LIEN | 2010 Redemption Interest/Fee | $213.02 | $8,172.97 |
| 08/07/2013 | LIEN | 2009 Redemption Payment | $-1,218.95 | $7,959.95 |
| 08/07/2013 | LIEN | 2009 Redemption Interest/Fee | $299.17 | $9,178.90 |
| 08/07/2013 | LIEN | 2008 Redemption Payment | $-1,399.08 | $8,879.73 |
| 08/07/2013 | LIEN | 2008 Redemption Interest/Fee | $399.01 | $10,278.81 |
| 06/20/2013 | PAYMENT | 2012 - Bill Payment | $-445.00 | $9,879.80 |
| 06/20/2013 | PAYMENT | 2012 - Bill Payment | $-1.05 | $10,324.80 |
| 03/08/2013 | PAYMENT | 2012 - Bill Payment | $-445.00 | $10,325.85 |
| 03/08/2013 | PAYMENT | 2012 - Bill Payment | $-1.06 | $10,770.85 |
| 01/01/2013 | BILL | 2012 Tax Bill | $892.11 | $10,771.91 |
| 06/26/2012 | PAYMENT | 2011 - Bill Payment | $-891.13 | $9,879.80 |
| 06/26/2012 | INTEREST | 2011 Interest/Penalty | $17.47 | $10,770.93 |
| 06/20/2012 | LIEN | 2011 Tax Lien | $1,013.24 | $10,753.46 |
| 06/20/2012 | LIEN | 2011 Tax Lien | $896.13 | $9,740.22 |
| 01/01/2012 | BILL | 2011 Tax Bill | $873.66 | $8,844.09 |
| 06/23/2011 | PAYMENT | 2010 - Bill Payment | $-940.99 | $7,970.43 |
| 06/23/2011 | INTEREST | 2010 Interest/Penalty | $18.45 | $8,911.42 |
| 06/20/2011 | LIEN | 2010 Tax Lien | $945.99 | $8,892.97 |
| 06/20/2011 | LIEN | 2010 Tax Lien | $1,164.01 | $7,946.98 |
| 01/01/2011 | BILL | 2010 Tax Bill | $922.54 | $6,782.97 |
| 06/29/2010 | PAYMENT | 2009 - Bill Payment | $-914.78 | $5,860.43 |
| 06/29/2010 | INTEREST | 2009 Interest/Penalty | $17.94 | $6,775.21 |
| 06/20/2010 | LIEN | 2009 Tax Lien | $919.78 | $6,757.27 |
| 06/20/2010 | LIEN | 2009 Tax Lien | $1,223.95 | $5,837.49 |
| 01/01/2010 | BILL | 2009 Tax Bill | $896.84 | $4,613.54 |
| 10/20/2009 | PAYMENT | 2008 - Bill Payment | $-963.77 | $3,716.70 |
| 10/20/2009 | PAYMENT | 2008 - Bill Payment | $-24.30 | $4,680.47 |
| 10/20/2009 | INTEREST | 2008 Interest/Penalty | $54.55 | $4,704.77 |
| 10/20/2009 | INTEREST | 2008 Interest/Penalty | $24.30 | $4,650.22 |
| 10/15/2009 | LIEN | 2008 Tax Lien | $1,000.07 | $4,625.92 |
| 06/20/2009 | LIEN | 2008 Tax Lien | $1,700.74 | $3,625.85 |
| 01/01/2009 | BILL | 2008 Tax Bill | $909.22 | $1,925.11 |
| 10/21/2008 | PAYMENT | 2007 - Bill Payment | $-24.30 | $1,015.89 |
| 10/21/2008 | PAYMENT | 2007 - Bill Payment | $-979.59 | $1,040.19 |
| 10/21/2008 | INTEREST | 2007 Interest/Penalty | $24.30 | $2,019.78 |
| 10/21/2008 | INTEREST | 2007 Interest/Penalty | $55.45 | $1,995.48 |
| 10/16/2008 | LIEN | 2007 Tax Lien | $1,015.89 | $1,940.03 |
| 01/01/2008 | BILL | 2007 Tax Bill | $924.14 | $924.14 |
| 10/31/2007 | LIEN | 2006 Redemption Payment | $-1,035.33 | $0.00 |
| 10/31/2007 | LIEN | 2006 Redemption Interest/Fee | $35.01 | $1,035.33 |
| 10/31/2007 | LIEN | 2005 Redemption Payment | $-1,131.29 | $1,000.32 |
| 10/31/2007 | LIEN | 2005 Redemption Interest/Fee | $168.49 | $2,131.61 |
| 10/31/2007 | LIEN | 2004 Redemption Payment | $-1,354.51 | $1,963.12 |
| 10/31/2007 | LIEN | 2004 Redemption Interest/Fee | $311.28 | $3,317.63 |
| 08/27/2007 | PAYMENT | 2006 - Bill Payment | $-995.32 | $3,006.35 |
| 08/27/2007 | INTEREST | 2006 Interest/Penalty | $38.28 | $4,001.67 |
| 06/20/2007 | LIEN | 2006 Tax Lien | $1,000.32 | $3,963.39 |
| 01/01/2007 | BILL | 2006 Tax Bill | $957.04 | $2,963.07 |
| 08/11/2006 | PAYMENT | 2005 - Bill Payment | $-957.80 | $2,006.03 |
| 08/11/2006 | INTEREST | 2005 Interest/Penalty | $36.84 | $2,963.83 |
| 06/20/2006 | LIEN | 2005 Tax Lien | $962.80 | $2,926.99 |
| 01/01/2006 | BILL | 2005 Tax Bill | $920.96 | $1,964.19 |
| 10/20/2005 | PAYMENT | 2004 - Bill Payment | $-1,014.93 | $1,043.23 |
| 10/20/2005 | PAYMENT | 2004 - Bill Payment | $-24.30 | $2,058.16 |
| 10/20/2005 | INTEREST | 2004 Interest/Penalty | $57.45 | $2,082.46 |
| 10/20/2005 | INTEREST | 2004 Interest/Penalty | $24.30 | $2,025.01 |
| 10/18/2005 | LIEN | 2004 Tax Lien | $1,043.23 | $2,000.71 |
| 01/01/2005 | BILL | 2004 Tax Bill | $957.48 | $957.48 |
| 05/05/2004 | PAYMENT | 2003 - Bill Payment | $-945.14 | $0.00 |
| 01/01/2004 | BILL | 2003 Tax Bill | $945.14 | $945.14 |
| 07/31/2003 | PAYMENT | 2002 - Bill Payment | $-963.57 | $0.00 |
| 07/31/2003 | INTEREST | 2002 Interest/Penalty | $28.07 | $963.57 |
| 01/01/2003 | BILL | 2002 Tax Bill | $935.50 | $935.50 |
| 06/19/2002 | PAYMENT | 2001 - Bill Payment | $-423.76 | $0.00 |
| 03/08/2002 | PAYMENT | 2001 - Bill Payment | $-423.76 | $423.76 |
| 01/01/2002 | BILL | 2001 Tax Bill | $847.52 | $847.52 |
| 09/28/2001 | PAYMENT | 2000 - Bill Payment | $-529.03 | $0.00 |
| 09/28/2001 | PAYMENT | 2000 - Bill Payment | $-22.95 | $529.03 |
| 09/28/2001 | INTEREST | 2000 Interest/Penalty | $25.19 | $551.98 |
| 09/28/2001 | INTEREST | 2000 Interest/Penalty | $22.95 | $526.79 |
| 01/01/2001 | BILL | 2000 Tax Bill | $503.84 | $503.84 |
| 06/21/2000 | PAYMENT | 1999 - Bill Payment | $-223.15 | $0.00 |
| 03/08/2000 | PAYMENT | 1999 - Bill Payment | $-223.15 | $223.15 |
| 01/01/2000 | BILL | 1999 Tax Bill | $446.30 | $446.30 |
| 06/18/1999 | PAYMENT | 1998 - Bill Payment | $-226.01 | $0.00 |
| 03/02/1999 | PAYMENT | 1998 - Bill Payment | $-226.01 | $226.01 |
| 01/01/1999 | BILL | 1998 Tax Bill | $452.02 | $452.02 |
| 04/01/1998 | PAYMENT | 1997 - Bill Payment | $-228.32 | $0.00 |
| 03/05/1998 | PAYMENT | 1997 - Bill Payment | $-228.32 | $228.32 |
| 01/01/1998 | BILL | 1997 Tax Bill | $456.64 | $456.64 |
| 05/01/1997 | PAYMENT | 1996 - Bill Payment | $-10.98 | $0.00 |
| 01/01/1997 | BILL | 1996 Tax Bill | $10.98 | $10.98 |
| 03/19/1996 | PAYMENT | 1995 - Bill Payment | $-10.95 | $0.00 |
| 01/01/1996 | BILL | 1995 Tax Bill | $10.95 | $10.95 |
| 01/23/1995 | PAYMENT | 1994 - Bill Payment | $-10.68 | $0.00 |
| 01/01/1995 | BILL | 1994 Tax Bill | $10.68 | $10.68 |
| 03/04/1994 | PAYMENT | 1993 - Bill Payment | $-10.68 | $0.00 |
| 01/01/1994 | BILL | 1993 Tax Bill | $10.68 | $10.68 |
| 07/28/1993 | PAYMENT | 1992 - Bill Payment | $-10.40 | $0.00 |
| 07/28/1993 | INTEREST | 1992 Interest/Penalty | $0.30 | $10.40 |
| 01/01/1993 | BILL | 1992 Tax Bill | $10.10 | $10.10 |
| 06/09/1992 | PAYMENT | 1991 - Bill Payment | $-143.00 | $0.00 |
| 03/05/1992 | PAYMENT | 1991 - Bill Payment | $-143.00 | $143.00 |
| 01/01/1992 | BILL | 1991 Tax Bill | $286.00 | $286.00 |
| 07/18/1991 | PAYMENT | 1990 - Bill Payment | $-157.59 | $0.00 |
| 02/28/1991 | PAYMENT | 1990 - Bill Payment | $-157.59 | $157.59 |
| 01/01/1991 | BILL | 1990 Tax Bill | $315.18 | $315.18 |