Tax Account 14-082-01-037
Owners
SPICOLA SAM
121
OLNEY AVE
PUEBLO, CO 81004
Account Summary
| Account ID | 14-082-01-037 |
|---|---|
| Account Type | Real Estate |
| Location | 1702 EL PASO ST PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $1,356.32 |
| Taxed incl Special Assessments | $1,356.32 |
| Paid | $1,356.32 |
| 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 | $1,356.32 | $0.00 | $0.00 | $1,356.32 | $0.00 | $0.00 | 10.1240 | 60KA |
| 2024 REAL ESTATE TAXES | $1,598.16 | $10.00 | $79.92 | $1,688.08 | $0.00 | $0.00 | 10.4215 | 60KA |
| 2023 REAL ESTATE TAXES | $1,043.64 | $0.00 | $41.75 | $1,085.39 | $0.00 | $0.00 | 10.5264 | 60KA |
| 2022 REAL ESTATE TAXES | $1,306.50 | $0.00 | $52.26 | $1,358.76 | $0.00 | $0.00 | 10.5990 | 60KA |
| 2021 REAL ESTATE TAXES | $1,314.40 | $0.00 | $52.58 | $1,366.98 | $0.00 | $0.00 | 10.6340 | 60KA |
| 2020 REAL ESTATE TAXES | $851.10 | $0.00 | $17.03 | $868.13 | $0.00 | $0.00 | 10.7715 | 60KA |
| 2019 REAL ESTATE TAXES | $854.36 | $0.00 | $34.17 | $888.53 | $0.00 | $0.00 | 10.7736 | 60KA |
| 2018 REAL ESTATE TAXES | $499.26 | $10.00 | $29.95 | $539.21 | $0.00 | $0.00 | 9.7398 | 60KA |
| 2017 REAL ESTATE TAXES | $994.48 | $5.00 | $39.78 | $1,039.26 | $0.00 | $0.00 | 9.8303 | 60KA |
| 2016 REAL ESTATE TAXES | $779.96 | $10.00 | $46.80 | $836.76 | $0.00 | $0.00 | 9.8252 | 60KA |
| 2015 REAL ESTATE TAXES | $770.34 | $5.00 | $30.81 | $806.15 | $0.00 | $0.00 | 9.7911 | 60KA |
| 2014 REAL ESTATE TAXES | $760.92 | $5.00 | $30.44 | $796.36 | $0.00 | $0.00 | 9.8089 | 60KA |
| 2013 REAL ESTATE TAXES | $773.46 | $5.00 | $30.94 | $809.40 | $0.00 | $0.00 | 9.8292 | 60KA |
| 2012 REAL ESTATE TAXES | $464.72 | $5.00 | $18.59 | $488.31 | $0.00 | $0.00 | 9.8998 | 60KA |
| 2011 REAL ESTATE TAXES | $878.06 | $5.00 | $26.35 | $909.41 | $0.00 | $0.00 | 9.7181 | 60K |
| 2010 REAL ESTATE TAXES | $737.16 | $10.00 | $51.60 | $798.76 | $0.00 | $0.00 | 10.2618 | 60K |
| 2009 REAL ESTATE TAXES | $812.95 | $0.00 | $0.00 | $812.95 | $0.00 | $0.00 | 9.9759 | 60K |
| 2008 REAL ESTATE TAXES | $126.42 | $10.00 | $4.50 | $140.92 | $0.00 | $0.00 | 10.1136 | 60K |
| 2007 REAL ESTATE TAXES | $473.50 | $10.00 | $6.43 | $489.93 | $0.00 | $0.00 | 10.2795 | 60K |
| 2006 REAL ESTATE TAXES | $527.18 | $0.00 | $5.91 | $533.09 | $0.00 | $0.00 | 10.6455 | 60K |
| 2005 REAL ESTATE TAXES | $113.72 | $0.00 | $0.00 | $113.72 | $0.00 | $0.00 | 10.2442 | 60K |
| 2004 REAL ESTATE TAXES | $109.70 | $0.00 | $4.38 | $114.08 | $0.00 | $0.00 | 10.6505 | 60K |
| 2003 REAL ESTATE TAXES | $108.28 | $0.00 | $1.08 | $109.36 | $0.00 | $0.00 | 10.5131 | 60K |
| 2002 REAL ESTATE TAXES | $138.40 | $0.00 | $1.38 | $139.78 | $0.00 | $0.00 | 10.4059 | 60K |
| 2001 REAL ESTATE TAXES | $125.38 | $0.00 | $0.00 | $125.38 | $0.00 | $0.00 | 9.4272 | 60K |
| 2000 REAL ESTATE TAXES | $124.36 | $0.00 | $0.00 | $124.36 | $0.00 | $0.00 | 9.1441 | 60K |
| 1999 REAL ESTATE TAXES | $110.16 | $0.00 | $0.00 | $110.16 | $0.00 | $0.00 | 8.0996 | 60K |
| 1998 REAL ESTATE TAXES | $109.94 | $0.00 | $0.00 | $109.94 | $0.00 | $0.00 | 8.2035 | 60K |
| 1997 REAL ESTATE TAXES | $111.06 | $0.00 | $0.00 | $111.06 | $0.00 | $0.00 | 8.2875 | 60K |
| 1996 REAL ESTATE TAXES | $110.70 | $0.00 | $0.00 | $110.70 | $0.00 | $0.00 | 9.1491 | 60K |
| 1995 REAL ESTATE TAXES | $110.40 | $0.00 | $0.00 | $110.40 | $0.00 | $0.00 | 9.1241 | 60K |
| 1994 REAL ESTATE TAXES | $100.60 | $0.00 | $0.00 | $100.60 | $0.00 | $0.00 | 8.9021 | 60K |
| 1993 REAL ESTATE TAXES | $100.60 | $0.00 | $0.00 | $100.60 | $0.00 | $0.00 | 8.9021 | 60K |
| 1992 REAL ESTATE TAXES | $113.96 | $0.00 | $0.00 | $113.96 | $0.00 | $0.00 | 8.9021 | 60K |
| 1991 REAL ESTATE TAXES | $114.76 | $0.00 | $0.00 | $114.76 | $0.00 | $0.00 | 8.9656 | 60K |
| 1990 REAL ESTATE TAXES | $178.40 | $0.00 | $0.00 | $178.40 | $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 | 12.02 | 12.14 | .00 | .00 |
| 2024-2025 | 612 | SA St Chas Mesa Water Fee | 437.62 | 467.62 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 12.37 | 12.50 | .00 | .00 |
| 2023-2024 | 612 | SA St Chas Mesa Water Fee | 428.50 | 458.50 | .00 | .00 |
| 2023-2024 | 613 | SA Salt Creek Water/San Fee | 531.26 | 561.26 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 12.37 | 12.50 | .00 | .00 |
| 2022-2023 | 612 | SA St Chas Mesa Water Fee | 428.50 | 458.50 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 7.07 | 7.14 | .00 | .00 |
| 2021-2022 | 612 | SA St Chas Mesa Water Fee | 386.00 | 416.00 | .00 | .00 |
| 2021-2022 | 613 | SA Salt Creek Water/San Fee | 281.00 | 311.00 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 7.07 | 7.14 | .00 | .00 |
| 2020-2021 | 612 | SA St Chas Mesa Water Fee | 375.00 | 405.00 | .00 | .00 |
| 2020-2021 | 613 | SA Salt Creek Water/San Fee | 281.00 | 311.00 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 2.32 | 2.34 | .00 | .00 |
| 2019-2020 | 612 | SA St Chas Mesa Water Fee | 312.80 | 342.80 | .00 | .00 |
| 2019-2020 | 613 | SA Salt Creek Water/San Fee | 281.00 | 311.00 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 2.32 | 2.34 | .00 | .00 |
| 2018-2019 | 612 | SA St Chas Mesa Water Fee | 326.00 | 356.00 | .00 | .00 |
| 2018-2019 | 613 | SA Salt Creek Water/San Fee | 270.26 | 300.26 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 1.86 | 1.88 | .00 | .00 |
| 2017-2018 | 612 | SA St Chas Mesa Water Fee | 324.40 | 354.40 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 1.86 | 1.88 | .00 | .00 |
| 2016-2017 | 612 | SA St Chas Mesa Water Fee | 319.50 | 349.50 | .00 | .00 |
| 2016-2017 | 613 | SA Salt Creek Water/San Fee | 468.78 | 498.78 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 1.21 | 1.22 | .00 | .00 |
| 2015-2016 | 612 | SA St Chas Mesa Water Fee | 320.00 | 350.00 | .00 | .00 |
| 2015-2016 | 613 | SA Salt Creek Water/San Fee | 258.14 | 288.14 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 1.21 | 1.22 | .00 | .00 |
| 2014-2015 | 612 | SA St Chas Mesa Water Fee | 311.80 | 341.80 | .00 | .00 |
| 2014-2015 | 613 | SA Salt Creek Water/San Fee | 257.20 | 287.20 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 1.21 | 1.22 | .00 | .00 |
| 2013-2014 | 612 | SA St Chas Mesa Water Fee | 302.00 | 332.00 | .00 | .00 |
| 2013-2014 | 613 | SA Salt Creek Water/San Fee | 258.02 | 288.02 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 1.21 | 1.22 | .00 | .00 |
| 2012-2013 | 612 | SA St Chas Mesa Water Fee | 302.00 | 332.00 | .00 | .00 |
| 2012-2013 | 613 | SA Salt Creek Water/San Fee | 270.26 | 300.26 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 1.16 | 1.17 | .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 |
| 2010-2011 | 613 | SA Salt Creek Water/San Fee | 396.53 | 426.53 | .00 | .00 |
| 2009-2010 | 612 | SA St Chas Mesa Water Fee | 296.65 | 326.65 | .00 | .00 |
| 2009-2010 | 613 | SA Salt Creek Water/San Fee | 233.77 | 263.77 | .00 | .00 |
| 2008-2009 | 612 | SA St Chas Mesa Water Fee | 193.29 | 223.29 | .00 | .00 |
| 2008-2009 | 613 | SA Salt Creek Water/San Fee | 417.00 | 447.00 | .00 | .00 |
| 2006-2007 | 613 | SA Salt Creek Water/San Fee | 315.00 | 345.00 | .00 | .00 |
| 2005-2006 | 613 | SA Salt Creek Water/San Fee | 379.00 | 409.00 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 08/31/2015 | PAYMENT | ENDORSEMENT ADJ-CONV FIX | $-5.00 | $6,508.41 |
| 08/28/2018 | PAYMENT | ENDORSEMENT ADJ-CONV FIX | $-5.00 | $6,513.41 |
| 08/10/2016 | PAYMENT | ENDORSEMENT ADJ-CONV FIX | $-5.00 | $6,518.41 |
| 07/26/2012 | PAYMENT | ENDORSEMENT ADJ-CONV FIX | $-5.00 | $6,523.41 |
| 08/06/2014 | PAYMENT | ENDORSEMENT ADJ-CONV FIX | $-5.00 | $6,528.41 |
| 08/20/2013 | PAYMENT | ENDORSEMENT ADJ-CONV FIX | $-5.00 | $6,533.41 |
| 08/31/2015 | INTEREST | ENDORSEMENT FEE-CONV FIX | $5.00 | $6,538.41 |
| 08/28/2018 | INTEREST | ENDORSEMENT FEE-CONV FIX | $5.00 | $6,533.41 |
| 08/10/2016 | INTEREST | ENDORSEMENT FEE-CONV FIX | $5.00 | $6,528.41 |
| 07/26/2012 | INTEREST | ENDORSEMENT FEE-CONV FIX | $5.00 | $6,523.41 |
| 08/06/2014 | INTEREST | ENDORSEMENT FEE-CONV FIX | $5.00 | $6,518.41 |
| 08/20/2013 | INTEREST | ENDORSEMENT FEE-CONV FIX | $5.00 | $6,513.41 |
| 04/24/2026 | PAYMENT | SPICOLA SAM PAYIT PAID BY PAYMENT PROVIDER API | $-1,356.32 | $6,508.41 |
| 04/10/2026 | LIEN | 2018 CANCELLED TAX LIEN. | $-553.21 | $7,864.73 |
| 04/10/2026 | LIEN | 2019 CANCELLED TAX LIEN. | $-893.53 | $8,417.94 |
| 04/10/2026 | LIEN | 2020 CANCELLED TAX LIEN. | $-873.13 | $9,311.47 |
| 04/10/2026 | LIEN | 2021 CANCELLED TAX LIEN. | $-1,371.98 | $10,184.60 |
| 04/10/2026 | LIEN | 2022 CANCELLED TAX LIEN. | $-1,363.76 | $11,556.58 |
| 04/10/2026 | LIEN | 2023 CANCELLED TAX LIEN. | $-1,090.39 | $12,920.34 |
| 04/10/2026 | LIEN | 2024 CANCELLED TAX LIEN. | $-1,693.08 | $14,010.73 |
| 01/19/2026 | BILL | CARRILLO FLORENCIO | $1,356.32 | $15,703.81 |
| 09/30/2025 | PAYMENT | 2024 - Bill Payment | $-589.32 | $14,347.49 |
| 09/30/2025 | PAYMENT | 2024 - Bill Payment | $-10.00 | $14,936.81 |
| 09/30/2025 | PAYMENT | 2024 - Bill Payment | $-13.13 | $14,946.81 |
| 09/30/2025 | PAYMENT | 2024 - Bill Payment | $-594.20 | $14,959.94 |
| 09/30/2025 | PAYMENT | 2024 - Bill Payment | $-481.43 | $15,554.14 |
| 09/30/2025 | INTEREST | 2024 Interest/Penalty | $10.00 | $16,035.57 |
| 09/30/2025 | INTEREST | 2024 Interest/Penalty | $79.92 | $16,025.57 |
| 06/20/2025 | LIEN | 2024 Tax Lien | $1,693.08 | $15,945.65 |
| 01/01/2025 | BILL | 2024 Tax Bill | $1,598.16 | $14,252.57 |
| 08/29/2024 | PAYMENT | 2023 - Bill Payment | $-13.00 | $12,654.41 |
| 08/29/2024 | PAYMENT | 2023 - Bill Payment | $-476.84 | $12,667.41 |
| 08/29/2024 | PAYMENT | 2023 - Bill Payment | $-595.55 | $13,144.25 |
| 08/29/2024 | INTEREST | 2023 Interest/Penalty | $41.75 | $13,739.80 |
| 06/20/2024 | LIEN | 2023 Tax Lien | $1,090.39 | $13,698.05 |
| 01/01/2024 | BILL | 2023 Tax Bill | $1,043.64 | $12,607.66 |
| 08/18/2023 | PAYMENT | 2022 - Bill Payment | $-323.44 | $11,564.02 |
| 08/18/2023 | PAYMENT | 2022 - Bill Payment | $-7.43 | $11,887.46 |
| 08/18/2023 | PAYMENT | 2022 - Bill Payment | $-432.64 | $11,894.89 |
| 08/18/2023 | PAYMENT | 2022 - Bill Payment | $-595.25 | $12,327.53 |
| 08/18/2023 | INTEREST | 2022 Interest/Penalty | $52.26 | $12,922.78 |
| 06/20/2023 | LIEN | 2022 Tax Lien | $1,363.76 | $12,870.52 |
| 01/01/2023 | BILL | 2022 Tax Bill | $1,306.50 | $11,506.76 |
| 08/01/2022 | PAYMENT | 2021 - Bill Payment | $-614.91 | $10,200.26 |
| 08/01/2022 | PAYMENT | 2021 - Bill Payment | $-7.43 | $10,815.17 |
| 08/01/2022 | PAYMENT | 2021 - Bill Payment | $-421.20 | $10,822.60 |
| 08/01/2022 | PAYMENT | 2021 - Bill Payment | $-323.44 | $11,243.80 |
| 08/01/2022 | INTEREST | 2021 Interest/Penalty | $52.58 | $11,567.24 |
| 06/20/2022 | LIEN | 2021 Tax Lien | $1,371.98 | $11,514.66 |
| 01/01/2022 | BILL | 2021 Tax Bill | $1,314.40 | $10,142.68 |
| 06/20/2021 | LIEN | 2020 Tax Lien | $873.13 | $8,828.28 |
| 06/16/2021 | PAYMENT | 2020 - Bill Payment | $-2.39 | $7,955.15 |
| 06/16/2021 | PAYMENT | 2020 - Bill Payment | $-317.22 | $7,957.54 |
| 06/16/2021 | PAYMENT | 2020 - Bill Payment | $-349.66 | $8,274.76 |
| 06/16/2021 | PAYMENT | 2020 - Bill Payment | $-198.86 | $8,624.42 |
| 06/16/2021 | INTEREST | 2020 Interest/Penalty | $17.03 | $8,823.28 |
| 01/01/2021 | BILL | 2020 Tax Bill | $851.10 | $8,806.25 |
| 08/20/2020 | PAYMENT | 2019 - Bill Payment | $-370.24 | $7,955.15 |
| 08/20/2020 | PAYMENT | 2019 - Bill Payment | $-2.43 | $8,325.39 |
| 08/20/2020 | PAYMENT | 2019 - Bill Payment | $-312.27 | $8,327.82 |
| 08/20/2020 | PAYMENT | 2019 - Bill Payment | $-203.59 | $8,640.09 |
| 08/20/2020 | INTEREST | 2019 Interest/Penalty | $34.17 | $8,843.68 |
| 06/20/2020 | LIEN | 2019 Tax Lien | $893.53 | $8,809.51 |
| 01/01/2020 | BILL | 2019 Tax Bill | $854.36 | $7,915.98 |
| 10/31/2019 | PAYMENT | 2018 - Bill Payment | $-10.00 | $7,061.62 |
| 10/31/2019 | PAYMENT | 2018 - Bill Payment | $-151.56 | $7,071.62 |
| 10/31/2019 | PAYMENT | 2018 - Bill Payment | $-1.99 | $7,223.18 |
| 10/31/2019 | PAYMENT | 2018 - Bill Payment | $-375.66 | $7,225.17 |
| 10/31/2019 | INTEREST | 2018 Interest/Penalty | $29.95 | $7,600.83 |
| 10/31/2019 | INTEREST | 2018 Interest/Penalty | $10.00 | $7,570.88 |
| 10/22/2019 | LIEN | 2018 Tax Lien | $553.21 | $7,560.88 |
| 08/02/2019 | PAYMENT | 2018 - Bill Payment | $147.27 | $7,007.67 |
| 08/02/2019 | PAYMENT | 2018 - Bill Payment | $1.94 | $6,860.40 |
| 08/02/2019 | PAYMENT | 2018 - Bill Payment | $365.03 | $6,858.46 |
| 07/30/2019 | PAYMENT | 2018 - Bill Payment | $-1.94 | $6,493.43 |
| 07/30/2019 | PAYMENT | 2018 - Bill Payment | $-365.03 | $6,495.37 |
| 07/30/2019 | PAYMENT | 2018 - Bill Payment | $-147.27 | $6,860.40 |
| 01/01/2019 | BILL | 2018 Tax Bill | $499.26 | $7,007.67 |
| 08/28/2018 | PAYMENT | 2017 - Bill Payment | $-518.73 | $6,508.41 |
| 08/28/2018 | PAYMENT | 2017 - Bill Payment | $-150.09 | $7,027.14 |
| 08/28/2018 | PAYMENT | 2017 - Bill Payment | $-363.48 | $7,177.23 |
| 08/28/2018 | PAYMENT | 2017 - Bill Payment | $-1.96 | $7,540.71 |
| 08/28/2018 | INTEREST | 2017 Interest/Penalty | $39.78 | $7,542.67 |
| 06/20/2018 | LIEN | 2017 Tax Lien | $1,039.26 | $7,502.89 |
| 01/01/2018 | BILL | 2017 Tax Bill | $994.48 | $6,463.63 |
| 10/23/2017 | PAYMENT | 2016 - Bill Payment | $-149.04 | $5,469.15 |
| 10/23/2017 | PAYMENT | 2016 - Bill Payment | $-1.29 | $5,618.19 |
| 10/23/2017 | PAYMENT | 2016 - Bill Payment | $-371.00 | $5,619.48 |
| 10/23/2017 | PAYMENT | 2016 - Bill Payment | $-10.00 | $5,990.48 |
| 10/23/2017 | PAYMENT | 2016 - Bill Payment | $-305.43 | $6,000.48 |
| 10/23/2017 | INTEREST | 2016 Interest/Penalty | $10.00 | $6,305.91 |
| 10/23/2017 | INTEREST | 2016 Interest/Penalty | $46.80 | $6,295.91 |
| 10/17/2017 | LIEN | 2016 Tax Lien | $848.76 | $6,249.11 |
| 01/01/2017 | BILL | 2016 Tax Bill | $779.96 | $5,400.35 |
| 08/10/2016 | PAYMENT | 2015 - Bill Payment | $-355.47 | $4,620.39 |
| 08/10/2016 | PAYMENT | 2015 - Bill Payment | $-1.27 | $4,975.86 |
| 08/10/2016 | PAYMENT | 2015 - Bill Payment | $-298.69 | $4,977.13 |
| 08/10/2016 | PAYMENT | 2015 - Bill Payment | $-145.72 | $5,275.82 |
| 08/10/2016 | INTEREST | 2015 Interest/Penalty | $30.81 | $5,421.54 |
| 06/20/2016 | LIEN | 2015 Tax Lien | $806.15 | $5,390.73 |
| 01/01/2016 | BILL | 2015 Tax Bill | $770.34 | $4,584.58 |
| 08/31/2015 | PAYMENT | 2014 - Bill Payment | $-345.28 | $3,814.24 |
| 08/31/2015 | PAYMENT | 2014 - Bill Payment | $-1.27 | $4,159.52 |
| 08/31/2015 | PAYMENT | 2014 - Bill Payment | $-145.27 | $4,160.79 |
| 08/31/2015 | PAYMENT | 2014 - Bill Payment | $-299.54 | $4,306.06 |
| 08/31/2015 | INTEREST | 2014 Interest/Penalty | $30.44 | $4,605.60 |
| 06/20/2015 | LIEN | 2014 Tax Lien | $796.36 | $4,575.16 |
| 01/01/2015 | BILL | 2014 Tax Bill | $760.92 | $3,778.80 |
| 08/06/2014 | PAYMENT | 2013 - Bill Payment | $-312.27 | $3,017.88 |
| 08/06/2014 | PAYMENT | 2013 - Bill Payment | $-145.58 | $3,330.15 |
| 08/06/2014 | PAYMENT | 2013 - Bill Payment | $-345.28 | $3,475.73 |
| 08/06/2014 | PAYMENT | 2013 - Bill Payment | $-1.27 | $3,821.01 |
| 08/06/2014 | INTEREST | 2013 Interest/Penalty | $30.94 | $3,822.28 |
| 06/20/2014 | LIEN | 2013 Tax Lien | $809.40 | $3,791.34 |
| 01/01/2014 | BILL | 2013 Tax Bill | $773.46 | $2,981.94 |
| 08/20/2013 | PAYMENT | 2012 - Bill Payment | $-140.44 | $2,208.48 |
| 08/20/2013 | PAYMENT | 2012 - Bill Payment | $-341.65 | $2,348.92 |
| 08/20/2013 | PAYMENT | 2012 - Bill Payment | $-1.22 | $2,690.57 |
| 08/20/2013 | INTEREST | 2012 Interest/Penalty | $18.59 | $2,691.79 |
| 06/20/2013 | LIEN | 2012 Tax Lien | $488.31 | $2,673.20 |
| 01/01/2013 | BILL | 2012 Tax Bill | $464.72 | $2,184.89 |
| 07/26/2012 | PAYMENT | 2011 - Bill Payment | $-136.54 | $1,720.17 |
| 07/26/2012 | PAYMENT | 2011 - Bill Payment | $-439.33 | $1,856.71 |
| 07/26/2012 | PAYMENT | 2011 - Bill Payment | $-328.54 | $2,296.04 |
| 07/26/2012 | INTEREST | 2011 Interest/Penalty | $26.35 | $2,624.58 |
| 06/20/2012 | LIEN | 2011 Tax Lien | $909.41 | $2,598.23 |
| 01/01/2012 | BILL | 2011 Tax Bill | $878.06 | $1,688.82 |
| 11/15/2011 | PAYMENT | 2010 - Bill Payment | $-10.00 | $810.76 |
| 11/15/2011 | PAYMENT | 2010 - Bill Payment | $-282.23 | $820.76 |
| 11/15/2011 | PAYMENT | 2010 - Bill Payment | $-157.01 | $1,102.99 |
| 11/15/2011 | PAYMENT | 2010 - Bill Payment | $-349.52 | $1,260.00 |
| 11/15/2011 | INTEREST | 2010 Interest/Penalty | $51.60 | $1,609.52 |
| 11/15/2011 | INTEREST | 2010 Interest/Penalty | $10.00 | $1,557.92 |
| 11/09/2011 | LIEN | 2010 Tax Lien | $810.76 | $1,547.92 |
| 01/01/2011 | BILL | 2010 Tax Bill | $737.16 | $737.16 |
| 01/29/2010 | PAYMENT | 2009 - Bill Payment | $-142.66 | $0.00 |
| 01/14/2010 | PAYMENT | 2009 - Bill Payment | $-223.29 | $142.66 |
| 01/14/2010 | PAYMENT | 2009 - Bill Payment | $-447.00 | $365.95 |
| 01/01/2010 | BILL | 2009 Tax Bill | $812.95 | $812.95 |
| 12/01/2009 | LIEN | 2008 Redemption Payment | $-93.48 | $0.00 |
| 12/01/2009 | LIEN | 2008 Redemption Interest/Fee | $9.11 | $93.48 |
| 11/02/2009 | PAYMENT | 2008 - Bill Payment | $-67.71 | $84.37 |
| 11/02/2009 | PAYMENT | 2008 - Bill Payment | $-10.00 | $152.08 |
| 11/02/2009 | INTEREST | 2008 Interest/Penalty | $10.00 | $162.08 |
| 11/02/2009 | INTEREST | 2008 Interest/Penalty | $4.50 | $152.08 |
| 10/16/2009 | LIEN | 2008 Tax Lien | $84.37 | $147.58 |
| 02/27/2009 | PAYMENT | 2008 - Bill Payment | $-63.21 | $63.21 |
| 01/01/2009 | BILL | 2008 Tax Bill | $126.42 | $126.42 |
| 09/29/2008 | PAYMENT | 2007 - Bill Payment | $-10.00 | $0.00 |
| 09/29/2008 | PAYMENT | 2007 - Bill Payment | $-134.93 | $10.00 |
| 09/29/2008 | PAYMENT | 2007 - Bill Payment | $-345.00 | $144.93 |
| 09/29/2008 | INTEREST | 2007 Interest/Penalty | $10.00 | $489.93 |
| 09/29/2008 | INTEREST | 2007 Interest/Penalty | $6.43 | $479.93 |
| 01/01/2008 | BILL | 2007 Tax Bill | $473.50 | $473.50 |
| 09/19/2007 | PAYMENT | 2006 - Bill Payment | $-124.09 | $0.00 |
| 09/19/2007 | PAYMENT | 2006 - Bill Payment | $-409.00 | $124.09 |
| 09/19/2007 | INTEREST | 2006 Interest/Penalty | $5.91 | $533.09 |
| 01/01/2007 | BILL | 2006 Tax Bill | $527.18 | $527.18 |
| 04/05/2006 | PAYMENT | 2005 - Bill Payment | $-113.72 | $0.00 |
| 01/01/2006 | BILL | 2005 Tax Bill | $113.72 | $113.72 |
| 09/13/2005 | PAYMENT | 2004 - Bill Payment | $-57.04 | $0.00 |
| 09/13/2005 | INTEREST | 2004 Interest/Penalty | $4.38 | $57.04 |
| 06/15/2005 | PAYMENT | 2004 - Bill Payment | $-57.04 | $52.66 |
| 01/01/2005 | BILL | 2004 Tax Bill | $109.70 | $109.70 |
| 05/03/2004 | PAYMENT | 2003 - Bill Payment | $-109.36 | $0.00 |
| 05/03/2004 | INTEREST | 2003 Interest/Penalty | $1.08 | $109.36 |
| 01/01/2004 | BILL | 2003 Tax Bill | $108.28 | $108.28 |
| 05/12/2003 | PAYMENT | 2002 - Bill Payment | $-139.78 | $0.00 |
| 05/12/2003 | INTEREST | 2002 Interest/Penalty | $1.38 | $139.78 |
| 01/01/2003 | BILL | 2002 Tax Bill | $138.40 | $138.40 |
| 02/04/2002 | PAYMENT | 2001 - Bill Payment | $-125.38 | $0.00 |
| 01/01/2002 | BILL | 2001 Tax Bill | $125.38 | $125.38 |
| 01/12/2001 | PAYMENT | 2000 - Bill Payment | $-124.36 | $0.00 |
| 01/01/2001 | BILL | 2000 Tax Bill | $124.36 | $124.36 |
| 03/31/2000 | PAYMENT | 1999 - Bill Payment | $-110.16 | $0.00 |
| 01/01/2000 | BILL | 1999 Tax Bill | $110.16 | $110.16 |
| 04/08/1999 | PAYMENT | 1998 - Bill Payment | $-109.94 | $0.00 |
| 01/01/1999 | BILL | 1998 Tax Bill | $109.94 | $109.94 |
| 03/13/1998 | PAYMENT | 1997 - Bill Payment | $-111.06 | $0.00 |
| 01/01/1998 | BILL | 1997 Tax Bill | $111.06 | $111.06 |
| 02/14/1997 | PAYMENT | 1996 - Bill Payment | $-110.70 | $0.00 |
| 01/01/1997 | BILL | 1996 Tax Bill | $110.70 | $110.70 |
| 01/24/1996 | PAYMENT | 1995 - Bill Payment | $-110.40 | $0.00 |
| 01/01/1996 | BILL | 1995 Tax Bill | $110.40 | $110.40 |
| 02/03/1995 | PAYMENT | 1994 - Bill Payment | $-100.60 | $0.00 |
| 01/01/1995 | BILL | 1994 Tax Bill | $100.60 | $100.60 |
| 01/21/1994 | PAYMENT | 1993 - Bill Payment | $-100.60 | $0.00 |
| 01/01/1994 | BILL | 1993 Tax Bill | $100.60 | $100.60 |
| 01/27/1993 | PAYMENT | 1992 - Bill Payment | $-113.96 | $0.00 |
| 01/01/1993 | BILL | 1992 Tax Bill | $113.96 | $113.96 |
| 02/07/1992 | PAYMENT | 1991 - Bill Payment | $-114.76 | $0.00 |
| 01/01/1992 | BILL | 1991 Tax Bill | $114.76 | $114.76 |
| 04/23/1991 | PAYMENT | 1990 - Bill Payment | $-178.40 | $0.00 |
| 01/01/1991 | BILL | 1990 Tax Bill | $178.40 | $178.40 |