Tax Account 14-082-01-113
Owners
DUVALL STEPHEN F/DUVALL DONNA J
1619 PECOS ST
PUEBLO, CO 81006-1212
Account Summary
| Account ID | 14-082-01-113 |
|---|---|
| Account Type | Real Estate |
| Location | 1619 PECOS ST PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $2,160.83 |
| Taxed incl Special Assessments | $2,160.83 |
| Paid | $2,160.83 |
| 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 | $2,160.83 | $0.00 | $0.00 | $2,160.83 | $0.00 | $0.00 | 10.1240 | 60KA |
| 2024 REAL ESTATE TAXES | $2,208.94 | $10.00 | $132.54 | $2,351.48 | $0.00 | $0.00 | 10.4215 | 60KA |
| 2023 REAL ESTATE TAXES | $2,166.88 | $0.00 | $108.34 | $2,275.22 | $0.00 | $0.00 | 10.5264 | 60KA |
| 2022 REAL ESTATE TAXES | $1,757.76 | $0.00 | $35.15 | $1,792.91 | $0.00 | $0.00 | 10.5990 | 60KA |
| 2021 REAL ESTATE TAXES | $1,820.90 | $0.00 | $0.00 | $1,820.90 | $0.00 | $0.00 | 10.6340 | 60KA |
| 2020 REAL ESTATE TAXES | $1,454.72 | $10.00 | $87.28 | $1,552.00 | $0.00 | $0.00 | 10.7715 | 60KA |
| 2019 REAL ESTATE TAXES | $1,054.38 | $10.00 | $63.27 | $1,127.65 | $0.00 | $0.00 | 10.7736 | 60KA |
| 2018 REAL ESTATE TAXES | $356.22 | $10.00 | $21.38 | $387.60 | $0.00 | $0.00 | 9.7398 | 60KA |
| 2017 REAL ESTATE TAXES | $1,351.36 | $0.00 | $67.56 | $1,418.92 | $0.00 | $0.00 | 9.8303 | 60KA |
| 2016 REAL ESTATE TAXES | $833.34 | $0.00 | $129.17 | $962.51 | $0.00 | $0.00 | 9.8252 | 60KA |
| 2015 REAL ESTATE TAXES | $371.08 | $0.00 | $92.78 | $463.86 | $0.00 | $0.00 | 9.7911 | 60KA |
| 2014 REAL ESTATE TAXES | $1,002.50 | $0.00 | $0.00 | $1,002.50 | $0.00 | $0.00 | 9.8089 | 60KA |
| 2013 REAL ESTATE TAXES | $806.46 | $0.00 | $0.00 | $806.46 | $0.00 | $0.00 | 9.8292 | 60KA |
| 2012 REAL ESTATE TAXES | $941.72 | $0.00 | $18.83 | $960.55 | $0.00 | $0.00 | 9.8998 | 60KA |
| 2011 REAL ESTATE TAXES | $965.54 | $0.00 | $38.62 | $1,004.16 | $0.00 | $0.00 | 9.7181 | 60K |
| 2010 REAL ESTATE TAXES | $1,190.42 | $10.00 | $83.33 | $1,283.75 | $0.00 | $0.00 | 10.2618 | 60K |
| 2009 REAL ESTATE TAXES | $1,076.92 | $0.00 | $0.00 | $1,076.92 | $0.00 | $0.00 | 9.9759 | 60K |
| 2008 REAL ESTATE TAXES | $1,050.49 | $0.00 | $20.11 | $1,070.60 | $0.00 | $0.00 | 10.1136 | 60K |
| 2007 REAL ESTATE TAXES | $1,159.90 | $10.00 | $30.65 | $1,200.55 | $0.00 | $0.00 | 10.2795 | 60K |
| 2006 REAL ESTATE TAXES | $540.80 | $0.00 | $21.63 | $562.43 | $0.00 | $0.00 | 10.6455 | 60K |
| 2005 REAL ESTATE TAXES | $520.42 | $10.00 | $36.43 | $566.85 | $0.00 | $0.00 | 10.2442 | 60K |
| 2004 REAL ESTATE TAXES | $509.10 | $0.00 | $15.27 | $524.37 | $0.00 | $0.00 | 10.6505 | 60K |
| 2003 REAL ESTATE TAXES | $858.54 | $0.00 | $20.10 | $878.64 | $0.00 | $0.00 | 10.5131 | 60K |
| 2002 REAL ESTATE TAXES | $590.64 | $0.00 | $13.99 | $604.63 | $0.00 | $0.00 | 10.4059 | 60K |
| 2001 REAL ESTATE TAXES | $316.76 | $10.00 | $19.01 | $345.77 | $0.00 | $0.00 | 9.4272 | 60K |
| 2000 REAL ESTATE TAXES | $470.02 | $0.00 | $4.70 | $474.72 | $0.00 | $0.00 | 9.1441 | 60K |
| 1999 REAL ESTATE TAXES | $416.32 | $0.00 | $2.08 | $418.40 | $0.00 | $0.00 | 8.0996 | 60K |
| 1998 REAL ESTATE TAXES | $742.62 | $0.00 | $0.00 | $742.62 | $0.00 | $0.00 | 8.2035 | 60K |
| 1997 REAL ESTATE TAXES | $407.76 | $13.50 | $24.47 | $445.73 | $0.00 | $0.00 | 8.2875 | 60K |
| 1996 REAL ESTATE TAXES | $380.60 | $0.00 | $19.03 | $399.63 | $0.00 | $0.00 | 9.1491 | 60K |
| 1995 REAL ESTATE TAXES | $379.56 | $13.50 | $22.77 | $415.83 | $0.00 | $0.00 | 9.1241 | 60K |
| 1994 REAL ESTATE TAXES | $387.24 | $0.00 | $11.62 | $398.86 | $0.00 | $0.00 | 8.9021 | 60K |
| 1993 REAL ESTATE TAXES | $387.24 | $13.50 | $13.55 | $414.29 | $0.00 | $0.00 | 8.9021 | 60K |
| 1992 REAL ESTATE TAXES | $367.66 | $0.00 | $11.03 | $378.69 | $0.00 | $0.00 | 8.9021 | 60K |
| 1991 REAL ESTATE TAXES | $358.62 | $10.00 | $19.72 | $388.34 | $0.00 | $0.00 | 8.9656 | 60K |
| 1990 REAL ESTATE TAXES | $363.60 | $0.00 | $16.36 | $379.96 | $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 | 20.53 | 20.74 | .00 | .00 |
| 2024-2025 | 613 | SA Salt Creek Water/San Fee | 613.76 | 643.76 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 22.18 | 22.40 | .00 | .00 |
| 2023-2024 | 613 | SA Salt Creek Water/San Fee | 839.26 | 869.26 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 22.18 | 22.40 | .00 | .00 |
| 2022-2023 | 613 | SA Salt Creek Water/San Fee | 782.88 | 812.88 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 12.57 | 12.70 | .00 | .00 |
| 2021-2022 | 613 | SA Salt Creek Water/San Fee | 696.50 | 726.50 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 12.57 | 12.70 | .00 | .00 |
| 2020-2021 | 613 | SA Salt Creek Water/San Fee | 726.50 | 756.50 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 5.92 | 5.98 | .00 | .00 |
| 2019-2020 | 613 | SA Salt Creek Water/San Fee | 917.86 | 947.86 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 5.92 | 5.98 | .00 | .00 |
| 2018-2019 | 613 | SA Salt Creek Water/San Fee | 517.64 | 547.64 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 4.55 | 4.60 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 4.55 | 4.60 | .00 | .00 |
| 2016-2017 | 613 | SA Salt Creek Water/San Fee | 961.88 | 991.88 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 3.19 | 3.22 | .00 | .00 |
| 2015-2016 | 613 | SA Salt Creek Water/San Fee | 430.98 | 460.98 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 3.19 | 3.22 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 3.46 | 3.50 | .00 | .00 |
| 2013-2014 | 613 | SA Salt Creek Water/San Fee | 566.44 | 596.44 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 3.46 | 3.50 | .00 | .00 |
| 2012-2013 | 613 | SA Salt Creek Water/San Fee | 369.56 | 399.56 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 3.69 | 3.73 | .00 | .00 |
| 2011-2012 | 613 | SA Salt Creek Water/San Fee | 476.35 | 506.35 | .00 | .00 |
| 2010-2011 | 613 | SA Salt Creek Water/San Fee | 511.82 | 541.82 | .00 | .00 |
| 2009-2010 | 613 | SA Salt Creek Water/San Fee | 652.04 | 682.04 | .00 | .00 |
| 2008-2009 | 613 | SA Salt Creek Water/San Fee | 553.10 | 583.10 | .00 | .00 |
| 2007-2008 | 613 | SA Salt Creek Water/San Fee | 517.83 | 547.83 | .00 | .00 |
| 2006-2007 | 613 | SA Salt Creek Water/San Fee | 619.00 | 649.00 | .00 | .00 |
| 2002-2003 | 613 | SA Salt Creek Water/San Fee | 326.00 | 356.00 | .00 | .00 |
| 2001-2002 | 613 | SA Salt Creek Water/San Fee | 211.00 | 241.00 | .00 | .00 |
| 1997-1998 | 613 | SA Salt Creek Water/San Fee | 309.00 | 339.00 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 04/30/2026 | PAYMENT | DUVALL STEPHEN F/DUVALL DONNA J CASH | $-2,160.83 | $0.00 |
| 04/29/2026 | AMENDMENT | SCS CORRECTION | $81.26 | $2,160.83 |
| 01/19/2026 | BILL | DUVALL STEPHEN F/DUVALL DONNA J | $2,079.57 | $2,079.57 |
| 11/07/2025 | LIEN | 2024 Redemption Payment | $-2,429.72 | $0.00 |
| 11/07/2025 | LIEN | 2024 Redemption Interest/Fee | $62.24 | $2,429.72 |
| 11/04/2025 | PAYMENT | 2024 - Bill Payment | $-921.42 | $2,367.48 |
| 11/04/2025 | PAYMENT | 2024 - Bill Payment | $-1,396.32 | $3,288.90 |
| 11/04/2025 | PAYMENT | 2024 - Bill Payment | $-10.00 | $4,685.22 |
| 11/04/2025 | PAYMENT | 2024 - Bill Payment | $-23.74 | $4,695.22 |
| 11/04/2025 | INTEREST | 2024 Interest/Penalty | $10.00 | $4,718.96 |
| 11/04/2025 | INTEREST | 2024 Interest/Penalty | $132.54 | $4,708.96 |
| 10/15/2025 | LIEN | 2024 Tax Lien | $2,367.48 | $4,576.42 |
| 01/01/2025 | BILL | 2024 Tax Bill | $2,208.94 | $2,208.94 |
| 09/10/2024 | PAYMENT | 2023 - Bill Payment | $-853.52 | $0.00 |
| 09/10/2024 | PAYMENT | 2023 - Bill Payment | $-23.52 | $853.52 |
| 09/10/2024 | PAYMENT | 2023 - Bill Payment | $-1,398.18 | $877.04 |
| 09/10/2024 | INTEREST | 2023 Interest/Penalty | $108.34 | $2,275.22 |
| 01/01/2024 | BILL | 2023 Tax Bill | $2,166.88 | $2,166.88 |
| 06/27/2023 | PAYMENT | 2022 - Bill Payment | $-12.95 | $0.00 |
| 06/27/2023 | PAYMENT | 2022 - Bill Payment | $-741.03 | $12.95 |
| 06/27/2023 | PAYMENT | 2022 - Bill Payment | $-1,038.93 | $753.98 |
| 06/27/2023 | INTEREST | 2022 Interest/Penalty | $35.15 | $1,792.91 |
| 01/01/2023 | BILL | 2022 Tax Bill | $1,757.76 | $1,757.76 |
| 01/12/2022 | PAYMENT | 2021 - Bill Payment | $-1,051.70 | $0.00 |
| 01/12/2022 | PAYMENT | 2021 - Bill Payment | $-756.50 | $1,051.70 |
| 01/12/2022 | PAYMENT | 2021 - Bill Payment | $-12.70 | $1,808.20 |
| 01/12/2022 | LIEN | 2020 Redemption Payment | $-1,619.98 | $1,820.90 |
| 01/12/2022 | LIEN | 2020 Redemption Interest/Fee | $53.98 | $3,440.88 |
| 01/01/2022 | BILL | 2021 Tax Bill | $1,820.90 | $3,386.90 |
| 10/27/2021 | PAYMENT | 2020 - Bill Payment | $-10.00 | $1,566.00 |
| 10/27/2021 | PAYMENT | 2020 - Bill Payment | $-530.93 | $1,576.00 |
| 10/27/2021 | PAYMENT | 2020 - Bill Payment | $-1,004.73 | $2,106.93 |
| 10/27/2021 | PAYMENT | 2020 - Bill Payment | $-6.34 | $3,111.66 |
| 10/27/2021 | INTEREST | 2020 Interest/Penalty | $10.00 | $3,118.00 |
| 10/27/2021 | INTEREST | 2020 Interest/Penalty | $87.28 | $3,108.00 |
| 10/19/2021 | LIEN | 2020 Tax Lien | $1,566.00 | $3,020.72 |
| 01/01/2021 | BILL | 2020 Tax Bill | $1,454.72 | $1,454.72 |
| 12/30/2020 | LIEN | 2019 Redemption Payment | $-1,174.34 | $0.00 |
| 12/30/2020 | LIEN | 2019 Redemption Interest/Fee | $32.69 | $1,174.34 |
| 10/29/2020 | PAYMENT | 2019 - Bill Payment | $-580.50 | $1,141.65 |
| 10/29/2020 | PAYMENT | 2019 - Bill Payment | $-10.00 | $1,722.15 |
| 10/29/2020 | PAYMENT | 2019 - Bill Payment | $-530.81 | $1,732.15 |
| 10/29/2020 | PAYMENT | 2019 - Bill Payment | $-6.34 | $2,262.96 |
| 10/29/2020 | INTEREST | 2019 Interest/Penalty | $10.00 | $2,269.30 |
| 10/29/2020 | INTEREST | 2019 Interest/Penalty | $63.27 | $2,259.30 |
| 10/20/2020 | LIEN | 2019 Tax Lien | $1,141.65 | $2,196.03 |
| 01/01/2020 | BILL | 2019 Tax Bill | $1,054.38 | $1,054.38 |
| 10/15/2019 | PAYMENT | 2018 - Bill Payment | $-4.88 | $0.00 |
| 10/15/2019 | PAYMENT | 2018 - Bill Payment | $-372.72 | $4.88 |
| 10/15/2019 | PAYMENT | 2018 - Bill Payment | $-10.00 | $377.60 |
| 10/15/2019 | INTEREST | 2018 Interest/Penalty | $10.00 | $387.60 |
| 10/15/2019 | INTEREST | 2018 Interest/Penalty | $21.38 | $377.60 |
| 01/01/2019 | BILL | 2018 Tax Bill | $356.22 | $356.22 |
| 09/06/2018 | PAYMENT | 2017 - Bill Payment | $-372.62 | $0.00 |
| 09/06/2018 | PAYMENT | 2017 - Bill Payment | $-4.83 | $372.62 |
| 09/06/2018 | PAYMENT | 2017 - Bill Payment | $-1,041.47 | $377.45 |
| 09/06/2018 | PAYMENT | 2016 - Bill Payment | $-267.37 | $1,418.92 |
| 09/06/2018 | PAYMENT | 2016 - Bill Payment | $-1.87 | $1,686.29 |
| 09/06/2018 | PAYMENT | 2016 - Bill Payment | $-214.10 | $1,688.16 |
| 09/06/2018 | INTEREST | 2017 Interest/Penalty | $67.56 | $1,902.26 |
| 09/06/2018 | INTEREST | 2016 Interest/Penalty | $129.17 | $1,834.70 |
| 05/01/2018 | PAYMENT | 2016 - Bill Payment | $-1.85 | $1,705.53 |
| 05/01/2018 | PAYMENT | 2016 - Bill Payment | $-212.26 | $1,707.38 |
| 05/01/2018 | PAYMENT | 2016 - Bill Payment | $-265.06 | $1,919.64 |
| 05/01/2018 | PAYMENT | 2015 - Bill Payment | $-459.83 | $2,184.70 |
| 05/01/2018 | PAYMENT | 2015 - Bill Payment | $-4.03 | $2,644.53 |
| 05/01/2018 | INTEREST | 2015 Interest/Penalty | $92.78 | $2,648.56 |
| 01/01/2018 | BILL | 2017 Tax Bill | $1,351.36 | $2,555.78 |
| 01/01/2017 | BILL | 2016 Tax Bill | $833.34 | $1,204.42 |
| 01/01/2016 | BILL | 2015 Tax Bill | $371.08 | $371.08 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-298.22 | $0.00 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-1.75 | $298.22 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-201.28 | $299.97 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-298.22 | $501.25 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-1.75 | $799.47 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-201.28 | $801.22 |
| 01/01/2015 | BILL | 2014 Tax Bill | $1,002.50 | $1,002.50 |
| 06/10/2014 | PAYMENT | 2013 - Bill Payment | $-199.78 | $0.00 |
| 06/10/2014 | PAYMENT | 2013 - Bill Payment | $-201.70 | $199.78 |
| 06/10/2014 | PAYMENT | 2013 - Bill Payment | $-1.75 | $401.48 |
| 02/25/2014 | PAYMENT | 2013 - Bill Payment | $-201.70 | $403.23 |
| 02/25/2014 | PAYMENT | 2013 - Bill Payment | $-1.75 | $604.93 |
| 02/25/2014 | PAYMENT | 2013 - Bill Payment | $-199.78 | $606.68 |
| 01/01/2014 | BILL | 2013 Tax Bill | $806.46 | $806.46 |
| 06/19/2013 | PAYMENT | 2012 - Bill Payment | $-440.27 | $0.00 |
| 06/19/2013 | PAYMENT | 2012 - Bill Payment | $-516.48 | $440.27 |
| 06/19/2013 | PAYMENT | 2012 - Bill Payment | $-3.80 | $956.75 |
| 06/19/2013 | INTEREST | 2012 Interest/Penalty | $18.83 | $960.55 |
| 06/19/2013 | LIEN | 2011 Redemption Payment | $-1,101.74 | $941.72 |
| 06/19/2013 | LIEN | 2011 Redemption Interest/Fee | $92.58 | $2,043.46 |
| 06/19/2013 | LIEN | 2010 Redemption Payment | $-1,518.88 | $1,950.88 |
| 06/19/2013 | LIEN | 2010 Redemption Interest/Fee | $223.13 | $3,469.76 |
| 01/01/2013 | BILL | 2012 Tax Bill | $941.72 | $3,246.63 |
| 08/29/2012 | PAYMENT | 2011 - Bill Payment | $-563.49 | $2,304.91 |
| 08/29/2012 | PAYMENT | 2011 - Bill Payment | $-440.67 | $2,868.40 |
| 08/29/2012 | INTEREST | 2011 Interest/Penalty | $38.62 | $3,309.07 |
| 06/20/2012 | LIEN | 2011 Tax Lien | $1,009.16 | $3,270.45 |
| 01/01/2012 | BILL | 2011 Tax Bill | $965.54 | $2,261.29 |
| 11/15/2011 | PAYMENT | 2010 - Bill Payment | $-729.78 | $1,295.75 |
| 11/15/2011 | PAYMENT | 2010 - Bill Payment | $-543.97 | $2,025.53 |
| 11/15/2011 | PAYMENT | 2010 - Bill Payment | $-10.00 | $2,569.50 |
| 11/15/2011 | INTEREST | 2010 Interest/Penalty | $83.33 | $2,579.50 |
| 11/15/2011 | INTEREST | 2010 Interest/Penalty | $10.00 | $2,496.17 |
| 11/09/2011 | LIEN | 2010 Tax Lien | $1,295.75 | $2,486.17 |
| 01/01/2011 | BILL | 2010 Tax Bill | $1,190.42 | $1,190.42 |
| 04/26/2010 | PAYMENT | 2009 - Bill Payment | $-493.82 | $0.00 |
| 04/26/2010 | PAYMENT | 2009 - Bill Payment | $-583.10 | $493.82 |
| 04/26/2010 | LIEN | 2008 Redemption Payment | $-1,164.34 | $1,076.92 |
| 04/26/2010 | LIEN | 2008 Redemption Interest/Fee | $88.74 | $2,241.26 |
| 04/26/2010 | LIEN | 2007 Redemption Payment | $-1,430.74 | $2,152.52 |
| 04/26/2010 | LIEN | 2007 Redemption Interest/Fee | $218.19 | $3,583.26 |
| 01/01/2010 | BILL | 2009 Tax Bill | $1,076.92 | $3,365.07 |
| 08/31/2009 | PAYMENT | 2008 - Bill Payment | $-522.77 | $2,288.15 |
| 08/31/2009 | PAYMENT | 2008 - Bill Payment | $-547.83 | $2,810.92 |
| 08/31/2009 | INTEREST | 2008 Interest/Penalty | $20.11 | $3,358.75 |
| 06/20/2009 | LIEN | 2008 Tax Lien | $1,075.60 | $3,338.64 |
| 01/01/2009 | BILL | 2008 Tax Bill | $1,050.49 | $2,263.04 |
| 10/21/2008 | PAYMENT | 2007 - Bill Payment | $-541.55 | $1,212.55 |
| 10/21/2008 | PAYMENT | 2007 - Bill Payment | $-10.00 | $1,754.10 |
| 10/21/2008 | PAYMENT | 2007 - Bill Payment | $-649.00 | $1,764.10 |
| 10/21/2008 | INTEREST | 2007 Interest/Penalty | $10.00 | $2,413.10 |
| 10/21/2008 | INTEREST | 2007 Interest/Penalty | $30.65 | $2,403.10 |
| 10/16/2008 | LIEN | 2007 Tax Lien | $1,212.55 | $2,372.45 |
| 01/01/2008 | BILL | 2007 Tax Bill | $1,159.90 | $1,159.90 |
| 10/18/2007 | LIEN | 2006 Redemption Payment | $-588.71 | $0.00 |
| 10/18/2007 | LIEN | 2006 Redemption Interest/Fee | $21.28 | $588.71 |
| 10/18/2007 | LIEN | 2005 Redemption Payment | $-663.48 | $567.43 |
| 10/18/2007 | LIEN | 2005 Redemption Interest/Fee | $92.63 | $1,230.91 |
| 08/27/2007 | PAYMENT | 2006 - Bill Payment | $-562.43 | $1,138.28 |
| 08/27/2007 | INTEREST | 2006 Interest/Penalty | $21.63 | $1,700.71 |
| 06/20/2007 | LIEN | 2006 Tax Lien | $567.43 | $1,679.08 |
| 01/01/2007 | BILL | 2006 Tax Bill | $540.80 | $1,111.65 |
| 11/03/2006 | PAYMENT | 2005 - Bill Payment | $-10.00 | $570.85 |
| 11/03/2006 | PAYMENT | 2005 - Bill Payment | $-556.85 | $580.85 |
| 11/03/2006 | INTEREST | 2005 Interest/Penalty | $36.43 | $1,137.70 |
| 11/03/2006 | INTEREST | 2005 Interest/Penalty | $10.00 | $1,101.27 |
| 11/02/2006 | LIEN | 2005 Tax Lien | $570.85 | $1,091.27 |
| 01/01/2006 | BILL | 2005 Tax Bill | $520.42 | $520.42 |
| 07/12/2005 | PAYMENT | 2004 - Bill Payment | $-524.37 | $0.00 |
| 07/12/2005 | INTEREST | 2004 Interest/Penalty | $15.27 | $524.37 |
| 07/12/2005 | LIEN | 2003 Redemption Payment | $-972.07 | $509.10 |
| 07/12/2005 | LIEN | 2003 Redemption Interest/Fee | $88.43 | $1,481.17 |
| 07/12/2005 | LIEN | 2002 Redemption Payment | $-731.65 | $1,392.74 |
| 07/12/2005 | LIEN | 2002 Redemption Interest/Fee | $122.02 | $2,124.39 |
| 07/12/2005 | LIEN | 2001 Redemption Payment | $-455.95 | $2,002.37 |
| 07/12/2005 | LIEN | 2001 Redemption Interest/Fee | $106.18 | $2,458.32 |
| 01/01/2005 | BILL | 2004 Tax Bill | $509.10 | $2,352.14 |
| 08/16/2004 | PAYMENT | 2003 - Bill Payment | $-522.64 | $1,843.04 |
| 08/16/2004 | PAYMENT | 2003 - Bill Payment | $-356.00 | $2,365.68 |
| 08/16/2004 | INTEREST | 2003 Interest/Penalty | $20.10 | $2,721.68 |
| 06/20/2004 | LIEN | 2003 Tax Lien | $883.64 | $2,701.58 |
| 01/01/2004 | BILL | 2003 Tax Bill | $858.54 | $1,817.94 |
| 08/13/2003 | PAYMENT | 2002 - Bill Payment | $-241.00 | $959.40 |
| 08/13/2003 | PAYMENT | 2002 - Bill Payment | $-363.63 | $1,200.40 |
| 08/13/2003 | INTEREST | 2002 Interest/Penalty | $13.99 | $1,564.03 |
| 06/20/2003 | LIEN | 2002 Tax Lien | $609.63 | $1,550.04 |
| 01/01/2003 | BILL | 2002 Tax Bill | $590.64 | $940.41 |
| 10/24/2002 | PAYMENT | 2001 - Bill Payment | $-335.77 | $349.77 |
| 10/24/2002 | PAYMENT | 2001 - Bill Payment | $-10.00 | $685.54 |
| 10/24/2002 | INTEREST | 2001 Interest/Penalty | $10.00 | $695.54 |
| 10/24/2002 | INTEREST | 2001 Interest/Penalty | $19.01 | $685.54 |
| 10/22/2002 | LIEN | 2001 Tax Lien | $349.77 | $666.53 |
| 01/01/2002 | BILL | 2001 Tax Bill | $316.76 | $316.76 |
| 05/30/2001 | PAYMENT | 2000 - Bill Payment | $-474.72 | $0.00 |
| 05/30/2001 | INTEREST | 2000 Interest/Penalty | $4.70 | $474.72 |
| 01/01/2001 | BILL | 2000 Tax Bill | $470.02 | $470.02 |
| 06/20/2000 | PAYMENT | 1999 - Bill Payment | $-210.24 | $0.00 |
| 06/20/2000 | INTEREST | 1999 Interest/Penalty | $2.08 | $210.24 |
| 02/29/2000 | PAYMENT | 1999 - Bill Payment | $-208.16 | $208.16 |
| 01/01/2000 | BILL | 1999 Tax Bill | $416.32 | $416.32 |
| 03/11/1999 | PAYMENT | 1998 - Bill Payment | $-403.62 | $0.00 |
| 03/11/1999 | PAYMENT | 1998 - Bill Payment | $-339.00 | $403.62 |
| 03/11/1999 | LIEN | 1997 Redemption Payment | $-488.21 | $742.62 |
| 03/11/1999 | LIEN | 1997 Redemption Interest/Fee | $38.48 | $1,230.83 |
| 01/01/1999 | BILL | 1998 Tax Bill | $742.62 | $1,192.35 |
| 10/22/1998 | PAYMENT | 1997 - Bill Payment | $-13.50 | $449.73 |
| 10/22/1998 | PAYMENT | 1997 - Bill Payment | $-432.23 | $463.23 |
| 10/22/1998 | INTEREST | 1997 Interest/Penalty | $24.47 | $895.46 |
| 10/22/1998 | INTEREST | 1997 Interest/Penalty | $13.50 | $870.99 |
| 10/20/1998 | LIEN | 1997 Tax Lien | $449.73 | $857.49 |
| 01/01/1998 | BILL | 1997 Tax Bill | $407.76 | $407.76 |
| 09/15/1997 | PAYMENT | 1996 - Bill Payment | $-399.63 | $0.00 |
| 09/15/1997 | INTEREST | 1996 Interest/Penalty | $19.03 | $399.63 |
| 01/01/1997 | BILL | 1996 Tax Bill | $380.60 | $380.60 |
| 12/23/1996 | LIEN | 1995 Redemption Payment | $-441.52 | $0.00 |
| 12/23/1996 | LIEN | 1995 Redemption Interest/Fee | $21.69 | $441.52 |
| 10/24/1996 | PAYMENT | 1995 - Bill Payment | $-13.50 | $419.83 |
| 10/24/1996 | PAYMENT | 1995 - Bill Payment | $-402.33 | $433.33 |
| 10/24/1996 | INTEREST | 1995 Interest/Penalty | $13.50 | $835.66 |
| 10/24/1996 | INTEREST | 1995 Interest/Penalty | $22.77 | $822.16 |
| 10/22/1996 | LIEN | 1995 Tax Lien | $419.83 | $799.39 |
| 01/01/1996 | BILL | 1995 Tax Bill | $379.56 | $379.56 |
| 07/28/1995 | PAYMENT | 1994 - Bill Payment | $-398.86 | $0.00 |
| 07/28/1995 | INTEREST | 1994 Interest/Penalty | $11.62 | $398.86 |
| 01/01/1995 | BILL | 1994 Tax Bill | $387.24 | $387.24 |
| 10/03/1994 | PAYMENT | 1993 - Bill Payment | $-13.50 | $0.00 |
| 10/03/1994 | PAYMENT | 1993 - Bill Payment | $-201.36 | $13.50 |
| 10/03/1994 | INTEREST | 1993 Interest/Penalty | $13.55 | $214.86 |
| 10/03/1994 | INTEREST | 1993 Interest/Penalty | $13.50 | $201.31 |
| 05/06/1994 | PAYMENT | 1993 - Bill Payment | $-199.43 | $187.81 |
| 01/01/1994 | BILL | 1993 Tax Bill | $387.24 | $387.24 |
| 08/02/1993 | PAYMENT | 1992 - Bill Payment | $-378.69 | $0.00 |
| 08/02/1993 | INTEREST | 1992 Interest/Penalty | $11.03 | $378.69 |
| 01/01/1993 | BILL | 1992 Tax Bill | $367.66 | $367.66 |
| 09/30/1992 | PAYMENT | 1991 - Bill Payment | $-378.34 | $0.00 |
| 09/30/1992 | PAYMENT | 1991 - Bill Payment | $-10.00 | $378.34 |
| 09/30/1992 | INTEREST | 1991 Interest/Penalty | $10.00 | $388.34 |
| 09/30/1992 | INTEREST | 1991 Interest/Penalty | $19.72 | $378.34 |
| 01/01/1992 | BILL | 1991 Tax Bill | $358.62 | $358.62 |
| 10/01/1991 | PAYMENT | 1990 - Bill Payment | $-379.96 | $0.00 |
| 10/01/1991 | INTEREST | 1990 Interest/Penalty | $16.36 | $379.96 |
| 01/01/1991 | BILL | 1990 Tax Bill | $363.60 | $363.60 |