Tax Account 14-082-01-033
Owners
MORGAN JENNIFER R
1630 EL PASO ST
PUEBLO, CO 81006-1205
Account Summary
| Account ID | 14-082-01-033 |
|---|---|
| Account Type | Real Estate |
| Location | 1630 EL PASO ST PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $2,678.79 |
| Taxed incl Special Assessments | $2,678.79 |
| Paid | $2,680.14 |
| 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 | $2,678.79 | $0.00 | $1.35 | $2,680.14 | $0.00 | $0.00 | 10.1240 | 60KA |
| 2024 REAL ESTATE TAXES | $1,333.34 | $0.00 | $0.00 | $1,333.34 | $0.00 | $0.00 | 10.4215 | 60KA |
| 2023 REAL ESTATE TAXES | $1,347.60 | $0.00 | $0.00 | $1,347.60 | $0.00 | $0.00 | 10.5264 | 60KA |
| 2022 REAL ESTATE TAXES | $1,127.84 | $0.00 | $5.64 | $1,133.48 | $0.00 | $0.00 | 10.5990 | 60KA |
| 2021 REAL ESTATE TAXES | $1,163.42 | $0.00 | $0.00 | $1,163.42 | $0.00 | $0.00 | 10.6340 | 60KA |
| 2020 REAL ESTATE TAXES | $888.36 | $0.00 | $0.00 | $888.36 | $0.00 | $0.00 | 10.7715 | 60KA |
| 2019 REAL ESTATE TAXES | $888.54 | $0.00 | $0.00 | $888.54 | $0.00 | $0.00 | 10.7736 | 60KA |
| 2018 REAL ESTATE TAXES | $621.84 | $0.00 | $0.00 | $621.84 | $0.00 | $0.00 | 9.7398 | 60KA |
| 2017 REAL ESTATE TAXES | $627.56 | $0.00 | $25.10 | $652.66 | $0.00 | $0.00 | 9.8303 | 60KA |
| 2016 REAL ESTATE TAXES | $588.70 | $10.00 | $35.32 | $634.02 | $0.00 | $0.00 | 9.8252 | 60KA |
| 2015 REAL ESTATE TAXES | $586.68 | $0.00 | $0.00 | $586.68 | $0.00 | $0.00 | 9.7911 | 60KA |
| 2014 REAL ESTATE TAXES | $611.58 | $0.00 | $24.46 | $636.04 | $0.00 | $0.00 | 9.8089 | 60KA |
| 2013 REAL ESTATE TAXES | $612.82 | $0.00 | $18.39 | $631.21 | $0.00 | $0.00 | 9.8292 | 60KA |
| 2012 REAL ESTATE TAXES | $711.25 | $10.00 | $42.68 | $763.93 | $0.00 | $0.00 | 9.8998 | 60KA |
| 2011 REAL ESTATE TAXES | $692.22 | $0.00 | $20.77 | $712.99 | $0.00 | $0.00 | 9.7181 | 60K |
| 2010 REAL ESTATE TAXES | $823.82 | $10.00 | $57.67 | $891.49 | $0.00 | $0.00 | 10.2618 | 60K |
| 2009 REAL ESTATE TAXES | $801.06 | $10.00 | $48.06 | $859.12 | $0.00 | $0.00 | 9.9759 | 60K |
| 2008 REAL ESTATE TAXES | $805.04 | $0.00 | $24.15 | $829.19 | $0.00 | $0.00 | 10.1136 | 60K |
| 2007 REAL ESTATE TAXES | $818.26 | $0.00 | $32.73 | $850.99 | $0.00 | $0.00 | 10.2795 | 60K |
| 2006 REAL ESTATE TAXES | $744.12 | $10.80 | $44.65 | $799.57 | $0.00 | $0.00 | 10.6455 | 60K |
| 2005 REAL ESTATE TAXES | $716.08 | $10.00 | $50.13 | $776.21 | $0.00 | $0.00 | 10.2442 | 60K |
| 2004 REAL ESTATE TAXES | $653.94 | $10.00 | $39.24 | $703.18 | $0.00 | $0.00 | 10.6505 | 60K |
| 2003 REAL ESTATE TAXES | $645.50 | $0.00 | $32.28 | $677.78 | $0.00 | $0.00 | 10.5131 | 60K |
| 2002 REAL ESTATE TAXES | $732.58 | $0.00 | $29.30 | $761.88 | $0.00 | $0.00 | 10.4059 | 60K |
| 2001 REAL ESTATE TAXES | $663.68 | $0.00 | $26.55 | $690.23 | $0.00 | $0.00 | 9.4272 | 60K |
| 2000 REAL ESTATE TAXES | $582.48 | $10.00 | $34.95 | $627.43 | $0.00 | $0.00 | 9.1441 | 60K |
| 1999 REAL ESTATE TAXES | $515.94 | $10.00 | $30.96 | $556.90 | $0.00 | $0.00 | 8.0996 | 60K |
| 1998 REAL ESTATE TAXES | $482.38 | $0.00 | $0.00 | $482.38 | $0.00 | $0.00 | 8.2035 | 60K |
| 1997 REAL ESTATE TAXES | $487.32 | $0.00 | $0.00 | $487.32 | $0.00 | $0.00 | 8.2875 | 60K |
| 1996 REAL ESTATE TAXES | $442.82 | $0.00 | $0.00 | $442.82 | $0.00 | $0.00 | 9.1491 | 60K |
| 1995 REAL ESTATE TAXES | $441.62 | $0.00 | $0.00 | $441.62 | $0.00 | $0.00 | 9.1241 | 60K |
| 1994 REAL ESTATE TAXES | $448.68 | $0.00 | $0.00 | $448.68 | $0.00 | $0.00 | 8.9021 | 60K |
| 1993 REAL ESTATE TAXES | $448.68 | $0.00 | $0.00 | $448.68 | $0.00 | $0.00 | 8.9021 | 60K |
| 1992 REAL ESTATE TAXES | $499.42 | $0.00 | $0.00 | $499.42 | $0.00 | $0.00 | 8.9021 | 60K |
| 1991 REAL ESTATE TAXES | $502.98 | $0.00 | $0.00 | $502.98 | $0.00 | $0.00 | 8.9656 | 60K |
| 1990 REAL ESTATE TAXES | $508.86 | $0.00 | $0.00 | $508.86 | $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 | 19.56 | 19.76 | .00 | .00 |
| 2024-2025 | 613 | SA Salt Creek Water/San Fee | 1202.94 | 1232.94 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 22.10 | 22.32 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 22.10 | 22.32 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 13.74 | 13.88 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 13.74 | 13.88 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 10.38 | 10.48 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 10.38 | 10.48 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 7.96 | 8.04 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 7.96 | 8.04 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 5.03 | 5.08 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 5.03 | 5.08 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 5.23 | 5.28 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 5.23 | 5.28 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 6.03 | 6.09 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 06/28/2026 | PAYMENT | MORGAN JENNIFER R PAYIT PAID BY PAYMENT PROVIDER API | $-136.15 | $0.00 |
| 06/28/2026 | INTEREST | ACCRUED INTEREST | $1.35 | $136.15 |
| 04/29/2026 | PAYMENT | MORGAN JENNIFER R SYS PAYMENT REAPPLY DUE TO CORRECTION | $-2,543.99 | $134.80 |
| 04/29/2026 | AMENDMENT | SCS CORRECTION | $134.80 | $2,678.79 |
| 04/29/2026 | ADJUSTMENT | MORGAN JENNIFER R SYS VOIDED PAYMENT: 7458504. REASON: CORRECTED BILL VOID SCS CORRECTION | $2,543.99 | $2,543.99 |
| 04/27/2026 | PAYMENT | MORGAN JENNIFER R PAYIT PAID BY PAYMENT PROVIDER API | $-2,543.99 | $0.00 |
| 01/19/2026 | BILL | MORGAN JENNIFER R | $2,543.99 | $2,543.99 |
| 02/28/2025 | PAYMENT | 2024 - Bill Payment | $-1,311.02 | $0.00 |
| 02/28/2025 | PAYMENT | 2024 - Bill Payment | $-22.32 | $1,311.02 |
| 01/01/2025 | BILL | 2024 Tax Bill | $1,333.34 | $1,333.34 |
| 02/22/2024 | PAYMENT | 2023 - Bill Payment | $-1,325.28 | $0.00 |
| 02/22/2024 | PAYMENT | 2023 - Bill Payment | $-22.32 | $1,325.28 |
| 01/01/2024 | BILL | 2023 Tax Bill | $1,347.60 | $1,347.60 |
| 06/26/2023 | PAYMENT | 2022 - Bill Payment | $-7.01 | $0.00 |
| 06/26/2023 | PAYMENT | 2022 - Bill Payment | $-562.55 | $7.01 |
| 06/26/2023 | INTEREST | 2022 Interest/Penalty | $5.64 | $569.56 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-556.98 | $563.92 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-6.94 | $1,120.90 |
| 01/01/2023 | BILL | 2022 Tax Bill | $1,127.84 | $1,127.84 |
| 06/13/2022 | PAYMENT | 2021 - Bill Payment | $-6.94 | $0.00 |
| 06/13/2022 | PAYMENT | 2021 - Bill Payment | $-574.77 | $6.94 |
| 02/28/2022 | PAYMENT | 2021 - Bill Payment | $-6.94 | $581.71 |
| 02/28/2022 | PAYMENT | 2021 - Bill Payment | $-574.77 | $588.65 |
| 01/01/2022 | BILL | 2021 Tax Bill | $1,163.42 | $1,163.42 |
| 06/09/2021 | PAYMENT | 2020 - Bill Payment | $-438.94 | $0.00 |
| 06/09/2021 | PAYMENT | 2020 - Bill Payment | $-5.24 | $438.94 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-5.24 | $444.18 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-438.94 | $449.42 |
| 01/01/2021 | BILL | 2020 Tax Bill | $888.36 | $888.36 |
| 04/16/2020 | PAYMENT | 2019 - Bill Payment | $-10.48 | $0.00 |
| 04/16/2020 | PAYMENT | 2019 - Bill Payment | $-878.06 | $10.48 |
| 01/01/2020 | BILL | 2019 Tax Bill | $888.54 | $888.54 |
| 06/12/2019 | PAYMENT | 2018 - Bill Payment | $-4.02 | $0.00 |
| 06/12/2019 | PAYMENT | 2018 - Bill Payment | $-306.90 | $4.02 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-306.90 | $310.92 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-4.02 | $617.82 |
| 01/15/2019 | LIEN | 2017 Redemption Payment | $-693.83 | $621.84 |
| 01/15/2019 | LIEN | 2017 Redemption Interest/Fee | $36.17 | $1,315.67 |
| 01/15/2019 | LIEN | 2016 Redemption Payment | $-747.77 | $1,279.50 |
| 01/15/2019 | LIEN | 2016 Redemption Interest/Fee | $101.75 | $2,027.27 |
| 01/01/2019 | BILL | 2018 Tax Bill | $621.84 | $1,925.52 |
| 08/13/2018 | PAYMENT | 2017 - Bill Payment | $-8.36 | $1,303.68 |
| 08/13/2018 | PAYMENT | 2017 - Bill Payment | $-644.30 | $1,312.04 |
| 08/13/2018 | INTEREST | 2017 Interest/Penalty | $25.10 | $1,956.34 |
| 06/20/2018 | LIEN | 2017 Tax Lien | $657.66 | $1,931.24 |
| 01/01/2018 | BILL | 2017 Tax Bill | $627.56 | $1,273.58 |
| 10/23/2017 | PAYMENT | 2016 - Bill Payment | $-10.00 | $646.02 |
| 10/23/2017 | PAYMENT | 2016 - Bill Payment | $-618.64 | $656.02 |
| 10/23/2017 | PAYMENT | 2016 - Bill Payment | $-5.38 | $1,274.66 |
| 10/23/2017 | INTEREST | 2016 Interest/Penalty | $35.32 | $1,280.04 |
| 10/23/2017 | INTEREST | 2016 Interest/Penalty | $10.00 | $1,244.72 |
| 10/17/2017 | LIEN | 2016 Tax Lien | $646.02 | $1,234.72 |
| 01/01/2017 | BILL | 2016 Tax Bill | $588.70 | $588.70 |
| 04/27/2016 | PAYMENT | 2015 - Bill Payment | $-581.60 | $0.00 |
| 04/27/2016 | PAYMENT | 2015 - Bill Payment | $-5.08 | $581.60 |
| 03/28/2016 | LIEN | 2014 Redemption Payment | $-683.81 | $586.68 |
| 03/28/2016 | LIEN | 2014 Redemption Interest/Fee | $42.77 | $1,270.49 |
| 03/28/2016 | LIEN | 2012 Redemption Payment | $-977.06 | $1,227.72 |
| 03/28/2016 | LIEN | 2012 Redemption Interest/Fee | $201.13 | $2,204.78 |
| 01/01/2016 | BILL | 2015 Tax Bill | $586.68 | $2,003.65 |
| 08/14/2015 | PAYMENT | 2014 - Bill Payment | $-5.49 | $1,416.97 |
| 08/14/2015 | PAYMENT | 2014 - Bill Payment | $-630.55 | $1,422.46 |
| 08/14/2015 | INTEREST | 2014 Interest/Penalty | $24.46 | $2,053.01 |
| 06/20/2015 | LIEN | 2014 Tax Lien | $641.04 | $2,028.55 |
| 01/01/2015 | BILL | 2014 Tax Bill | $611.58 | $1,387.51 |
| 07/25/2014 | PAYMENT | 2013 - Bill Payment | $-5.44 | $775.93 |
| 07/25/2014 | PAYMENT | 2013 - Bill Payment | $-625.77 | $781.37 |
| 07/25/2014 | INTEREST | 2013 Interest/Penalty | $18.39 | $1,407.14 |
| 01/01/2014 | BILL | 2013 Tax Bill | $612.82 | $1,388.75 |
| 10/25/2013 | PAYMENT | 2012 - Bill Payment | $-10.00 | $775.93 |
| 10/25/2013 | PAYMENT | 2012 - Bill Payment | $-747.47 | $785.93 |
| 10/25/2013 | PAYMENT | 2012 - Bill Payment | $-6.46 | $1,533.40 |
| 10/25/2013 | INTEREST | 2012 Interest/Penalty | $42.68 | $1,539.86 |
| 10/25/2013 | INTEREST | 2012 Interest/Penalty | $10.00 | $1,497.18 |
| 10/16/2013 | LIEN | 2012 Tax Lien | $775.93 | $1,487.18 |
| 08/01/2013 | LIEN | 2011 Redemption Payment | $-801.82 | $711.25 |
| 08/01/2013 | LIEN | 2011 Redemption Interest/Fee | $83.83 | $1,513.07 |
| 08/01/2013 | LIEN | 2010 Redemption Payment | $-1,076.26 | $1,429.24 |
| 08/01/2013 | LIEN | 2010 Redemption Interest/Fee | $172.77 | $2,505.50 |
| 01/01/2013 | BILL | 2012 Tax Bill | $711.25 | $2,332.73 |
| 07/26/2012 | PAYMENT | 2011 - Bill Payment | $-712.99 | $1,621.48 |
| 07/26/2012 | INTEREST | 2011 Interest/Penalty | $20.77 | $2,334.47 |
| 06/20/2012 | LIEN | 2011 Tax Lien | $717.99 | $2,313.70 |
| 01/01/2012 | BILL | 2011 Tax Bill | $692.22 | $1,595.71 |
| 11/15/2011 | PAYMENT | 2010 - Bill Payment | $-881.49 | $903.49 |
| 11/15/2011 | PAYMENT | 2010 - Bill Payment | $-10.00 | $1,784.98 |
| 11/15/2011 | INTEREST | 2010 Interest/Penalty | $57.67 | $1,794.98 |
| 11/15/2011 | INTEREST | 2010 Interest/Penalty | $10.00 | $1,737.31 |
| 11/09/2011 | LIEN | 2010 Tax Lien | $903.49 | $1,727.31 |
| 05/03/2011 | LIEN | 2009 Redemption Payment | $-936.24 | $823.82 |
| 05/03/2011 | LIEN | 2009 Redemption Interest/Fee | $65.12 | $1,760.06 |
| 01/01/2011 | BILL | 2010 Tax Bill | $823.82 | $1,694.94 |
| 10/27/2010 | PAYMENT | 2009 - Bill Payment | $-849.12 | $871.12 |
| 10/27/2010 | PAYMENT | 2009 - Bill Payment | $-10.00 | $1,720.24 |
| 10/27/2010 | INTEREST | 2009 Interest/Penalty | $10.00 | $1,730.24 |
| 10/27/2010 | INTEREST | 2009 Interest/Penalty | $48.06 | $1,720.24 |
| 10/20/2010 | LIEN | 2009 Tax Lien | $871.12 | $1,672.18 |
| 02/23/2010 | LIEN | 2007 Redemption Payment | $-1,059.29 | $801.06 |
| 02/23/2010 | LIEN | 2007 Redemption Interest/Fee | $203.30 | $1,860.35 |
| 02/23/2010 | LIEN | 2006 Redemption Payment | $-1,112.76 | $1,657.05 |
| 02/23/2010 | LIEN | 2006 Redemption Interest/Fee | $301.19 | $2,769.81 |
| 01/01/2010 | BILL | 2009 Tax Bill | $801.06 | $2,468.62 |
| 07/06/2009 | PAYMENT | 2008 - Bill Payment | $-829.19 | $1,667.56 |
| 07/06/2009 | INTEREST | 2008 Interest/Penalty | $24.15 | $2,496.75 |
| 01/01/2009 | BILL | 2008 Tax Bill | $805.04 | $2,472.60 |
| 08/27/2008 | PAYMENT | 2007 - Bill Payment | $-850.99 | $1,667.56 |
| 08/27/2008 | INTEREST | 2007 Interest/Penalty | $32.73 | $2,518.55 |
| 06/20/2008 | LIEN | 2007 Tax Lien | $855.99 | $2,485.82 |
| 01/01/2008 | BILL | 2007 Tax Bill | $818.26 | $1,629.83 |
| 11/01/2007 | PAYMENT | 2006 - Bill Payment | $-10.80 | $811.57 |
| 11/01/2007 | PAYMENT | 2006 - Bill Payment | $-788.77 | $822.37 |
| 11/01/2007 | INTEREST | 2006 Interest/Penalty | $10.80 | $1,611.14 |
| 11/01/2007 | INTEREST | 2006 Interest/Penalty | $44.65 | $1,600.34 |
| 10/26/2007 | LIEN | 2006 Tax Lien | $811.57 | $1,555.69 |
| 02/05/2007 | LIEN | 2005 Redemption Payment | $-826.22 | $744.12 |
| 02/05/2007 | LIEN | 2005 Redemption Interest/Fee | $46.01 | $1,570.34 |
| 01/01/2007 | BILL | 2006 Tax Bill | $744.12 | $1,524.33 |
| 11/03/2006 | PAYMENT | 2005 - Bill Payment | $-10.00 | $780.21 |
| 11/03/2006 | PAYMENT | 2005 - Bill Payment | $-766.21 | $790.21 |
| 11/03/2006 | INTEREST | 2005 Interest/Penalty | $50.13 | $1,556.42 |
| 11/03/2006 | INTEREST | 2005 Interest/Penalty | $10.00 | $1,506.29 |
| 11/02/2006 | LIEN | 2005 Tax Lien | $780.21 | $1,496.29 |
| 07/07/2006 | LIEN | 2004 Tax Lien - Canceled | $-760.43 | $716.08 |
| 07/07/2006 | LIEN | 2003 Tax Lien - Canceled | $-682.78 | $1,476.51 |
| 07/07/2006 | LIEN | 2002 Tax Lien - Canceled | $-766.88 | $2,159.29 |
| 07/07/2006 | LIEN | 2001 Tax Lien - Canceled | $-695.23 | $2,926.17 |
| 07/07/2006 | LIEN | 2000 Tax Lien - Canceled | $-631.43 | $3,621.40 |
| 02/07/2006 | LIEN | 2004 Redemption Payment | $-755.43 | $4,252.83 |
| 02/07/2006 | LIEN | 2004 Redemption Interest/Fee | $48.25 | $5,008.26 |
| 01/01/2006 | BILL | 2005 Tax Bill | $716.08 | $4,960.01 |
| 10/20/2005 | PAYMENT | 2004 - Bill Payment | $-10.00 | $4,243.93 |
| 10/20/2005 | PAYMENT | 2004 - Bill Payment | $-693.18 | $4,253.93 |
| 10/20/2005 | INTEREST | 2004 Interest/Penalty | $39.24 | $4,947.11 |
| 10/20/2005 | INTEREST | 2004 Interest/Penalty | $10.00 | $4,907.87 |
| 10/18/2005 | LIEN | 2004 Tax Lien | $707.18 | $4,897.87 |
| 06/20/2005 | LIEN | 2004 Tax Lien | $760.43 | $4,190.69 |
| 01/01/2005 | BILL | 2004 Tax Bill | $653.94 | $3,430.26 |
| 09/17/2004 | PAYMENT | 2003 - Bill Payment | $-677.78 | $2,776.32 |
| 09/17/2004 | INTEREST | 2003 Interest/Penalty | $32.28 | $3,454.10 |
| 06/20/2004 | LIEN | 2003 Tax Lien | $682.78 | $3,421.82 |
| 01/01/2004 | BILL | 2003 Tax Bill | $645.50 | $2,739.04 |
| 08/29/2003 | PAYMENT | 2002 - Bill Payment | $-761.88 | $2,093.54 |
| 08/29/2003 | INTEREST | 2002 Interest/Penalty | $29.30 | $2,855.42 |
| 06/20/2003 | LIEN | 2002 Tax Lien | $766.88 | $2,826.12 |
| 01/01/2003 | BILL | 2002 Tax Bill | $732.58 | $2,059.24 |
| 08/28/2002 | PAYMENT | 2001 - Bill Payment | $-690.23 | $1,326.66 |
| 08/28/2002 | INTEREST | 2001 Interest/Penalty | $26.55 | $2,016.89 |
| 06/20/2002 | LIEN | 2001 Tax Lien | $695.23 | $1,990.34 |
| 01/01/2002 | BILL | 2001 Tax Bill | $663.68 | $1,295.11 |
| 10/26/2001 | PAYMENT | 2000 - Bill Payment | $-10.00 | $631.43 |
| 10/26/2001 | PAYMENT | 2000 - Bill Payment | $-617.43 | $641.43 |
| 10/26/2001 | INTEREST | 2000 Interest/Penalty | $10.00 | $1,258.86 |
| 10/26/2001 | INTEREST | 2000 Interest/Penalty | $34.95 | $1,248.86 |
| 10/23/2001 | LIEN | 2000 Tax Lien | $631.43 | $1,213.91 |
| 01/01/2001 | BILL | 2000 Tax Bill | $582.48 | $582.48 |
| 10/30/2000 | PAYMENT | 1999 - Bill Payment | $-546.90 | $0.00 |
| 10/30/2000 | PAYMENT | 1999 - Bill Payment | $-10.00 | $546.90 |
| 10/30/2000 | INTEREST | 1999 Interest/Penalty | $10.00 | $556.90 |
| 10/30/2000 | INTEREST | 1999 Interest/Penalty | $30.96 | $546.90 |
| 01/01/2000 | BILL | 1999 Tax Bill | $515.94 | $515.94 |
| 04/07/1999 | PAYMENT | 1998 - Bill Payment | $-241.19 | $0.00 |
| 02/04/1999 | PAYMENT | 1998 - Bill Payment | $-241.19 | $241.19 |
| 01/01/1999 | BILL | 1998 Tax Bill | $482.38 | $482.38 |
| 06/05/1998 | PAYMENT | 1997 - Bill Payment | $-243.66 | $0.00 |
| 02/12/1998 | PAYMENT | 1997 - Bill Payment | $-243.66 | $243.66 |
| 01/01/1998 | BILL | 1997 Tax Bill | $487.32 | $487.32 |
| 06/12/1997 | PAYMENT | 1996 - Bill Payment | $-221.41 | $0.00 |
| 02/27/1997 | PAYMENT | 1996 - Bill Payment | $-221.41 | $221.41 |
| 01/01/1997 | BILL | 1996 Tax Bill | $442.82 | $442.82 |
| 06/06/1996 | PAYMENT | 1995 - Bill Payment | $-220.81 | $0.00 |
| 02/20/1996 | PAYMENT | 1995 - Bill Payment | $-220.81 | $220.81 |
| 01/01/1996 | BILL | 1995 Tax Bill | $441.62 | $441.62 |
| 06/07/1995 | PAYMENT | 1994 - Bill Payment | $-224.34 | $0.00 |
| 02/22/1995 | PAYMENT | 1994 - Bill Payment | $-224.34 | $224.34 |
| 01/01/1995 | BILL | 1994 Tax Bill | $448.68 | $448.68 |
| 06/06/1994 | PAYMENT | 1993 - Bill Payment | $-224.34 | $0.00 |
| 02/22/1994 | PAYMENT | 1993 - Bill Payment | $-224.34 | $224.34 |
| 01/01/1994 | BILL | 1993 Tax Bill | $448.68 | $448.68 |
| 06/08/1993 | PAYMENT | 1992 - Bill Payment | $-249.71 | $0.00 |
| 02/23/1993 | PAYMENT | 1992 - Bill Payment | $-249.71 | $249.71 |
| 01/01/1993 | BILL | 1992 Tax Bill | $499.42 | $499.42 |
| 04/21/1992 | PAYMENT | 1991 - Bill Payment | $-251.49 | $0.00 |
| 02/24/1992 | PAYMENT | 1991 - Bill Payment | $-251.49 | $251.49 |
| 01/01/1992 | BILL | 1991 Tax Bill | $502.98 | $502.98 |
| 07/22/1991 | PAYMENT | 1990 - Bill Payment | $-254.43 | $0.00 |
| 02/25/1991 | PAYMENT | 1990 - Bill Payment | $-254.43 | $254.43 |
| 01/01/1991 | BILL | 1990 Tax Bill | $508.86 | $508.86 |