Tax Account 14-082-01-126
Owners
MARTINEZ RACHEL
1430 TAMPICO ST
PUEBLO, CO 81006-1344
Account Summary
| Account ID | 14-082-01-126 |
|---|---|
| Account Type | Real Estate |
| Location | 1430 TAMPICO ST PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $505.19 |
| Taxed incl Special Assessments | $505.19 |
| Paid | $505.19 |
| 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 | $505.19 | $0.00 | $0.00 | $505.19 | $0.00 | $0.00 | 10.1240 | 60KA |
| 2024 REAL ESTATE TAXES | $286.90 | $0.00 | $0.00 | $286.90 | $0.00 | $0.00 | 10.4215 | 60KA |
| 2023 REAL ESTATE TAXES | $290.20 | $0.00 | $0.00 | $290.20 | $0.00 | $0.00 | 10.5264 | 60KA |
| 2022 REAL ESTATE TAXES | $363.48 | $0.00 | $0.00 | $363.48 | $0.00 | $0.00 | 10.5990 | 60KA |
| 2021 REAL ESTATE TAXES | $1,132.00 | $0.00 | $0.00 | $1,132.00 | $0.00 | $0.00 | 10.6340 | 60KA |
| 2020 REAL ESTATE TAXES | $997.18 | $0.00 | $0.00 | $997.18 | $0.00 | $0.00 | 10.7715 | 60KA |
| 2019 REAL ESTATE TAXES | $924.50 | $0.00 | $0.00 | $924.50 | $0.00 | $0.00 | 10.7736 | 60KA |
| 2018 REAL ESTATE TAXES | $1,031.44 | $0.00 | $0.00 | $1,031.44 | $0.00 | $0.00 | 9.7398 | 60KA |
| 2017 REAL ESTATE TAXES | $972.10 | $0.00 | $0.00 | $972.10 | $0.00 | $0.00 | 9.8303 | 60KA |
| 2016 REAL ESTATE TAXES | $990.36 | $0.00 | $0.00 | $990.36 | $0.00 | $0.00 | 9.8252 | 60KA |
| 2015 REAL ESTATE TAXES | $845.46 | $0.00 | $0.00 | $845.46 | $0.00 | $0.00 | 9.7911 | 60KA |
| 2014 REAL ESTATE TAXES | $871.16 | $0.00 | $0.00 | $871.16 | $0.00 | $0.00 | 9.8089 | 60KA |
| 2013 REAL ESTATE TAXES | $901.28 | $0.00 | $0.00 | $901.28 | $0.00 | $0.00 | 9.8292 | 60KA |
| 2012 REAL ESTATE TAXES | $921.22 | $0.00 | $0.00 | $921.22 | $0.00 | $0.00 | 9.8998 | 60KA |
| 2011 REAL ESTATE TAXES | $880.02 | $0.00 | $0.00 | $880.02 | $0.00 | $0.00 | 9.7181 | 60K |
| 2010 REAL ESTATE TAXES | $998.18 | $0.00 | $0.00 | $998.18 | $0.00 | $0.00 | 10.2618 | 60K |
| 2009 REAL ESTATE TAXES | $977.74 | $0.00 | $0.00 | $977.74 | $0.00 | $0.00 | 9.9759 | 60K |
| 2008 REAL ESTATE TAXES | $969.82 | $0.00 | $0.00 | $969.82 | $0.00 | $0.00 | 10.1136 | 60K |
| 2007 REAL ESTATE TAXES | $922.32 | $0.00 | $15.79 | $938.11 | $0.00 | $0.00 | 10.2795 | 60K |
| 2006 REAL ESTATE TAXES | $833.98 | $10.00 | $28.68 | $872.66 | $0.00 | $0.00 | 10.6455 | 60K |
| 2005 REAL ESTATE TAXES | $792.96 | $0.00 | $4.60 | $797.56 | $0.00 | $0.00 | 10.2442 | 60K |
| 2004 REAL ESTATE TAXES | $882.12 | $10.00 | $24.67 | $916.79 | $0.00 | $0.00 | 10.6505 | 60K |
| 2003 REAL ESTATE TAXES | $405.82 | $0.00 | $4.06 | $409.88 | $0.00 | $0.00 | 10.5131 | 60K |
| 2002 REAL ESTATE TAXES | $463.06 | $0.00 | $9.26 | $472.32 | $0.00 | $0.00 | 10.4059 | 60K |
| 2001 REAL ESTATE TAXES | $419.52 | $0.00 | $0.00 | $419.52 | $0.00 | $0.00 | 9.4272 | 60K |
| 2000 REAL ESTATE TAXES | $227.70 | $0.00 | $2.28 | $229.98 | $0.00 | $0.00 | 9.1441 | 60K |
| 1999 REAL ESTATE TAXES | $201.68 | $10.00 | $12.10 | $223.78 | $0.00 | $0.00 | 8.0996 | 60K |
| 1998 REAL ESTATE TAXES | $181.30 | $0.00 | $0.00 | $181.30 | $0.00 | $0.00 | 8.2035 | 60K |
| 1997 REAL ESTATE TAXES | $183.16 | $13.50 | $10.99 | $207.65 | $0.00 | $0.00 | 8.2875 | 60K |
| 1996 REAL ESTATE TAXES | $204.02 | $13.50 | $12.24 | $229.76 | $0.00 | $0.00 | 9.1491 | 60K |
| 1995 REAL ESTATE TAXES | $203.48 | $0.00 | $4.07 | $207.55 | $0.00 | $0.00 | 9.1241 | 60K |
| 1994 REAL ESTATE TAXES | $553.54 | $0.00 | $4.13 | $557.67 | $0.00 | $0.00 | 8.9021 | 60K |
| 1993 REAL ESTATE TAXES | $506.54 | $13.50 | $12.39 | $532.43 | $0.00 | $0.00 | 8.9021 | 60K |
| 1992 REAL ESTATE TAXES | $605.48 | $0.00 | $8.44 | $613.92 | $0.00 | $0.00 | 8.9021 | 60K |
| 1991 REAL ESTATE TAXES | $212.48 | $10.00 | $13.81 | $236.29 | $0.00 | $0.00 | 8.9656 | 60K |
| 1990 REAL ESTATE TAXES | $234.46 | $0.00 | $0.00 | $234.46 | $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 | 13.48 | 13.62 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 12.18 | 12.30 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 12.18 | 12.30 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 8.75 | 8.84 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 8.75 | 8.84 | .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 | 5.74 | 5.80 | .00 | .00 |
| 2019-2020 | 613 | SA Salt Creek Water/San Fee | 717.72 | 747.72 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 5.74 | 5.80 | .00 | .00 |
| 2018-2019 | 613 | SA Salt Creek Water/San Fee | 645.32 | 675.32 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 4.57 | 4.62 | .00 | .00 |
| 2017-2018 | 613 | SA Salt Creek Water/San Fee | 643.56 | 673.56 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 4.57 | 4.62 | .00 | .00 |
| 2016-2017 | 613 | SA Salt Creek Water/San Fee | 580.94 | 610.94 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 2.97 | 3.00 | .00 | .00 |
| 2015-2016 | 613 | SA Salt Creek Water/San Fee | 611.60 | 641.60 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 2.97 | 3.00 | .00 | .00 |
| 2014-2015 | 613 | SA Salt Creek Water/San Fee | 467.90 | 497.90 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 3.15 | 3.18 | .00 | .00 |
| 2013-2014 | 613 | SA Salt Creek Water/San Fee | 472.30 | 502.30 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 3.15 | 3.18 | .00 | .00 |
| 2012-2013 | 613 | SA Salt Creek Water/San Fee | 501.66 | 531.66 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 3.78 | 3.82 | .00 | .00 |
| 2011-2012 | 613 | SA Salt Creek Water/San Fee | 444.98 | 474.98 | .00 | .00 |
| 2010-2011 | 613 | SA Salt Creek Water/San Fee | 415.72 | 445.72 | .00 | .00 |
| 2009-2010 | 613 | SA Salt Creek Water/San Fee | 427.58 | 457.58 | .00 | .00 |
| 2008-2009 | 613 | SA Salt Creek Water/San Fee | 422.00 | 452.00 | .00 | .00 |
| 2007-2008 | 613 | SA Salt Creek Water/San Fee | 422.00 | 452.00 | .00 | .00 |
| 2006-2007 | 613 | SA Salt Creek Water/San Fee | 366.00 | 396.00 | .00 | .00 |
| 2005-2006 | 613 | SA Salt Creek Water/San Fee | 326.00 | 356.00 | .00 | .00 |
| 2004-2005 | 613 | SA Salt Creek Water/San Fee | 303.00 | 333.00 | .00 | .00 |
| 2003-2004 | 613 | SA Salt Creek Water/San Fee | 441.00 | 471.00 | .00 | .00 |
| 1993-1994 | 613 | SA Salt Creek Water/San Fee | 317.00 | 347.00 | .00 | .00 |
| 1992-1993 | 613 | SA Salt Creek Water/San Fee | 270.00 | 300.00 | .00 | .00 |
| 1991-1992 | 613 | SA Salt Creek Water/San Fee | 364.50 | 394.50 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 06/11/2026 | PAYMENT | SHELLPOINT MORTGAGE SERVICES ACH | $-252.59 | $0.00 |
| 02/26/2026 | PAYMENT | COTALITYTS ACH PHH MORTGAGE | $-252.60 | $252.59 |
| 01/19/2026 | BILL | MARTINEZ RACHEL | $505.19 | $505.19 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-6.15 | $0.00 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-137.30 | $6.15 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-6.15 | $143.45 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-137.30 | $149.60 |
| 01/01/2025 | BILL | 2024 Tax Bill | $286.90 | $286.90 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-6.15 | $0.00 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-138.95 | $6.15 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-6.15 | $145.10 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-138.95 | $151.25 |
| 01/01/2024 | BILL | 2023 Tax Bill | $290.20 | $290.20 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-4.42 | $0.00 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-177.32 | $4.42 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-4.42 | $181.74 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-177.32 | $186.16 |
| 01/01/2023 | BILL | 2022 Tax Bill | $363.48 | $363.48 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-183.33 | $0.00 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-4.42 | $183.33 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-378.25 | $187.75 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-4.42 | $566.00 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-378.25 | $570.42 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-183.33 | $948.67 |
| 01/01/2022 | BILL | 2021 Tax Bill | $1,132.00 | $1,132.00 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-2.90 | $0.00 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-121.83 | $2.90 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-373.86 | $124.73 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-121.83 | $498.59 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-373.86 | $620.42 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-2.90 | $994.28 |
| 01/01/2021 | BILL | 2020 Tax Bill | $997.18 | $997.18 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-2.90 | $0.00 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-121.69 | $2.90 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-337.66 | $124.59 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-2.90 | $462.25 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-337.66 | $465.15 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-121.69 | $802.81 |
| 01/01/2020 | BILL | 2019 Tax Bill | $924.50 | $924.50 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-176.63 | $0.00 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-336.78 | $176.63 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-2.31 | $513.41 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-176.63 | $515.72 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-336.78 | $692.35 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-2.31 | $1,029.13 |
| 01/01/2019 | BILL | 2018 Tax Bill | $1,031.44 | $1,031.44 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-2.31 | $0.00 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-305.47 | $2.31 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-178.27 | $307.78 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-305.47 | $486.05 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-2.31 | $791.52 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-178.27 | $793.83 |
| 01/01/2018 | BILL | 2017 Tax Bill | $972.10 | $972.10 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-1.50 | $0.00 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-320.80 | $1.50 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-172.88 | $322.30 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-1.50 | $495.18 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-172.88 | $496.68 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-320.80 | $669.56 |
| 01/01/2017 | BILL | 2016 Tax Bill | $990.36 | $990.36 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-172.28 | $0.00 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-248.95 | $172.28 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-1.50 | $421.23 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-1.50 | $422.73 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-172.28 | $424.23 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-248.95 | $596.51 |
| 01/01/2016 | BILL | 2015 Tax Bill | $845.46 | $845.46 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-182.84 | $0.00 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-1.59 | $182.84 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-251.15 | $184.43 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-182.84 | $435.58 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-1.59 | $618.42 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-251.15 | $620.01 |
| 01/01/2015 | BILL | 2014 Tax Bill | $871.16 | $871.16 |
| 06/10/2014 | PAYMENT | 2013 - Bill Payment | $-1.59 | $0.00 |
| 06/10/2014 | PAYMENT | 2013 - Bill Payment | $-265.83 | $1.59 |
| 06/10/2014 | PAYMENT | 2013 - Bill Payment | $-183.22 | $267.42 |
| 02/25/2014 | PAYMENT | 2013 - Bill Payment | $-183.22 | $450.64 |
| 02/25/2014 | PAYMENT | 2013 - Bill Payment | $-265.83 | $633.86 |
| 02/25/2014 | PAYMENT | 2013 - Bill Payment | $-1.59 | $899.69 |
| 01/01/2014 | BILL | 2013 Tax Bill | $901.28 | $901.28 |
| 06/10/2013 | PAYMENT | 2012 - Bill Payment | $-221.21 | $0.00 |
| 06/10/2013 | PAYMENT | 2012 - Bill Payment | $-237.49 | $221.21 |
| 06/10/2013 | PAYMENT | 2012 - Bill Payment | $-1.91 | $458.70 |
| 02/22/2013 | PAYMENT | 2012 - Bill Payment | $-1.91 | $460.61 |
| 02/22/2013 | PAYMENT | 2012 - Bill Payment | $-221.21 | $462.52 |
| 02/22/2013 | PAYMENT | 2012 - Bill Payment | $-237.49 | $683.73 |
| 01/01/2013 | BILL | 2012 Tax Bill | $921.22 | $921.22 |
| 06/08/2012 | PAYMENT | 2011 - Bill Payment | $-217.15 | $0.00 |
| 06/08/2012 | PAYMENT | 2011 - Bill Payment | $-222.86 | $217.15 |
| 02/23/2012 | PAYMENT | 2011 - Bill Payment | $-217.15 | $440.01 |
| 02/23/2012 | PAYMENT | 2011 - Bill Payment | $-222.86 | $657.16 |
| 01/01/2012 | BILL | 2011 Tax Bill | $880.02 | $880.02 |
| 06/09/2011 | PAYMENT | 2010 - Bill Payment | $-270.30 | $0.00 |
| 06/09/2011 | PAYMENT | 2010 - Bill Payment | $-228.79 | $270.30 |
| 02/24/2011 | PAYMENT | 2010 - Bill Payment | $-228.79 | $499.09 |
| 02/24/2011 | PAYMENT | 2010 - Bill Payment | $-270.30 | $727.88 |
| 01/01/2011 | BILL | 2010 Tax Bill | $998.18 | $998.18 |
| 06/07/2010 | PAYMENT | 2009 - Bill Payment | $-226.00 | $0.00 |
| 06/07/2010 | PAYMENT | 2009 - Bill Payment | $-262.87 | $226.00 |
| 02/22/2010 | PAYMENT | 2009 - Bill Payment | $-262.87 | $488.87 |
| 02/22/2010 | PAYMENT | 2009 - Bill Payment | $-226.00 | $751.74 |
| 01/01/2010 | BILL | 2009 Tax Bill | $977.74 | $977.74 |
| 06/08/2009 | PAYMENT | 2008 - Bill Payment | $-258.91 | $0.00 |
| 06/08/2009 | PAYMENT | 2008 - Bill Payment | $-226.00 | $258.91 |
| 02/23/2009 | PAYMENT | 2008 - Bill Payment | $-258.91 | $484.91 |
| 02/23/2009 | PAYMENT | 2008 - Bill Payment | $-226.00 | $743.82 |
| 01/01/2009 | BILL | 2008 Tax Bill | $969.82 | $969.82 |
| 07/29/2008 | PAYMENT | 2007 - Bill Payment | $-396.00 | $0.00 |
| 07/29/2008 | PAYMENT | 2007 - Bill Payment | $-542.11 | $396.00 |
| 07/29/2008 | INTEREST | 2007 Interest/Penalty | $15.79 | $938.11 |
| 07/29/2008 | LIEN | 2006 Redemption Payment | $-1,002.24 | $922.32 |
| 07/29/2008 | LIEN | 2006 Redemption Interest/Fee | $117.58 | $1,924.56 |
| 01/01/2008 | BILL | 2007 Tax Bill | $922.32 | $1,806.98 |
| 11/01/2007 | PAYMENT | 2006 - Bill Payment | $-356.00 | $884.66 |
| 11/01/2007 | PAYMENT | 2006 - Bill Payment | $-10.00 | $1,240.66 |
| 11/01/2007 | PAYMENT | 2006 - Bill Payment | $-506.66 | $1,250.66 |
| 11/01/2007 | INTEREST | 2006 Interest/Penalty | $28.68 | $1,757.32 |
| 11/01/2007 | INTEREST | 2006 Interest/Penalty | $10.00 | $1,728.64 |
| 10/26/2007 | LIEN | 2006 Tax Lien | $884.66 | $1,718.64 |
| 01/01/2007 | BILL | 2006 Tax Bill | $833.98 | $833.98 |
| 06/08/2006 | PAYMENT | 2005 - Bill Payment | $-229.98 | $0.00 |
| 06/08/2006 | PAYMENT | 2005 - Bill Payment | $-166.50 | $229.98 |
| 04/05/2006 | PAYMENT | 2005 - Bill Payment | $-166.50 | $396.48 |
| 04/05/2006 | PAYMENT | 2005 - Bill Payment | $-234.58 | $562.98 |
| 04/05/2006 | INTEREST | 2005 Interest/Penalty | $4.60 | $797.56 |
| 04/05/2006 | LIEN | 2004 Redemption Payment | $-1,002.99 | $792.96 |
| 04/05/2006 | LIEN | 2004 Redemption Interest/Fee | $82.20 | $1,795.95 |
| 01/01/2006 | BILL | 2005 Tax Bill | $792.96 | $1,713.75 |
| 10/20/2005 | PAYMENT | 2004 - Bill Payment | $-471.00 | $920.79 |
| 10/20/2005 | PAYMENT | 2004 - Bill Payment | $-10.00 | $1,391.79 |
| 10/20/2005 | PAYMENT | 2004 - Bill Payment | $-435.79 | $1,401.79 |
| 10/20/2005 | INTEREST | 2004 Interest/Penalty | $10.00 | $1,837.58 |
| 10/20/2005 | INTEREST | 2004 Interest/Penalty | $24.67 | $1,827.58 |
| 10/18/2005 | LIEN | 2004 Tax Lien | $920.79 | $1,802.91 |
| 01/01/2005 | BILL | 2004 Tax Bill | $882.12 | $882.12 |
| 05/07/2004 | PAYMENT | 2003 - Bill Payment | $-409.88 | $0.00 |
| 05/07/2004 | INTEREST | 2003 Interest/Penalty | $4.06 | $409.88 |
| 01/01/2004 | BILL | 2003 Tax Bill | $405.82 | $405.82 |
| 06/26/2003 | PAYMENT | 2002 - Bill Payment | $-472.32 | $0.00 |
| 06/26/2003 | INTEREST | 2002 Interest/Penalty | $9.26 | $472.32 |
| 01/01/2003 | BILL | 2002 Tax Bill | $463.06 | $463.06 |
| 03/20/2002 | PAYMENT | 2001 - Bill Payment | $-419.52 | $0.00 |
| 01/01/2002 | BILL | 2001 Tax Bill | $419.52 | $419.52 |
| 05/31/2001 | PAYMENT | 2000 - Bill Payment | $-229.98 | $0.00 |
| 05/31/2001 | INTEREST | 2000 Interest/Penalty | $2.28 | $229.98 |
| 01/01/2001 | BILL | 2000 Tax Bill | $227.70 | $227.70 |
| 10/31/2000 | PAYMENT | 1999 - Bill Payment | $-213.78 | $0.00 |
| 10/31/2000 | PAYMENT | 1999 - Bill Payment | $-10.00 | $213.78 |
| 10/31/2000 | INTEREST | 1999 Interest/Penalty | $10.00 | $223.78 |
| 10/31/2000 | INTEREST | 1999 Interest/Penalty | $12.10 | $213.78 |
| 01/01/2000 | BILL | 1999 Tax Bill | $201.68 | $201.68 |
| 03/01/1999 | PAYMENT | 1998 - Bill Payment | $-181.30 | $0.00 |
| 01/01/1999 | BILL | 1998 Tax Bill | $181.30 | $181.30 |
| 10/28/1998 | LIEN | 1997 Redemption Payment | $-221.12 | $0.00 |
| 10/28/1998 | LIEN | 1997 Redemption Interest/Fee | $9.47 | $221.12 |
| 10/22/1998 | PAYMENT | 1997 - Bill Payment | $-13.50 | $211.65 |
| 10/22/1998 | PAYMENT | 1997 - Bill Payment | $-194.15 | $225.15 |
| 10/22/1998 | INTEREST | 1997 Interest/Penalty | $10.99 | $419.30 |
| 10/22/1998 | INTEREST | 1997 Interest/Penalty | $13.50 | $408.31 |
| 10/20/1998 | LIEN | 1997 Tax Lien | $211.65 | $394.81 |
| 01/01/1998 | BILL | 1997 Tax Bill | $183.16 | $183.16 |
| 11/19/1997 | LIEN | 1996 Redemption Payment | $-246.21 | $0.00 |
| 11/19/1997 | LIEN | 1996 Redemption Interest/Fee | $12.45 | $246.21 |
| 10/23/1997 | PAYMENT | 1996 - Bill Payment | $-216.26 | $233.76 |
| 10/23/1997 | PAYMENT | 1996 - Bill Payment | $-13.50 | $450.02 |
| 10/23/1997 | INTEREST | 1996 Interest/Penalty | $12.24 | $463.52 |
| 10/23/1997 | INTEREST | 1996 Interest/Penalty | $13.50 | $451.28 |
| 10/21/1997 | LIEN | 1996 Tax Lien | $233.76 | $437.78 |
| 02/03/1997 | LIEN | 1995 Redemption Payment | $-230.97 | $204.02 |
| 02/03/1997 | LIEN | 1995 Redemption Interest/Fee | $18.42 | $434.99 |
| 02/03/1997 | LIEN | 1994 Redemption Payment | $-684.59 | $416.57 |
| 02/03/1997 | LIEN | 1994 Redemption Interest/Fee | $121.92 | $1,101.16 |
| 02/03/1997 | LIEN | 1993 Redemption Payment | $-706.16 | $979.24 |
| 02/03/1997 | LIEN | 1993 Redemption Interest/Fee | $169.73 | $1,685.40 |
| 01/01/1997 | BILL | 1996 Tax Bill | $204.02 | $1,515.67 |
| 06/21/1996 | PAYMENT | 1995 - Bill Payment | $-207.55 | $1,311.65 |
| 06/21/1996 | INTEREST | 1995 Interest/Penalty | $4.07 | $1,519.20 |
| 06/20/1996 | LIEN | 1995 Tax Lien | $212.55 | $1,515.13 |
| 01/01/1996 | BILL | 1995 Tax Bill | $203.48 | $1,302.58 |
| 06/29/1995 | PAYMENT | 1994 - Bill Payment | $-347.00 | $1,099.10 |
| 06/29/1995 | PAYMENT | 1994 - Bill Payment | $-210.67 | $1,446.10 |
| 06/29/1995 | INTEREST | 1994 Interest/Penalty | $4.13 | $1,656.77 |
| 06/20/1995 | LIEN | 1994 Tax Lien | $562.67 | $1,652.64 |
| 01/01/1995 | BILL | 1994 Tax Bill | $553.54 | $1,089.97 |
| 10/20/1994 | PAYMENT | 1993 - Bill Payment | $-218.93 | $536.43 |
| 10/20/1994 | PAYMENT | 1993 - Bill Payment | $-13.50 | $755.36 |
| 10/20/1994 | PAYMENT | 1993 - Bill Payment | $-300.00 | $768.86 |
| 10/20/1994 | INTEREST | 1993 Interest/Penalty | $12.39 | $1,068.86 |
| 10/20/1994 | INTEREST | 1993 Interest/Penalty | $13.50 | $1,056.47 |
| 10/18/1994 | LIEN | 1993 Tax Lien | $536.43 | $1,042.97 |
| 02/11/1994 | LIEN | 1992 Redemption Payment | $-618.92 | $506.54 |
| 02/11/1994 | LIEN | 1992 Redemption Interest/Fee | $0.00 | $1,125.46 |
| 02/11/1994 | LIEN | 1991 Redemption Payment | $-329.14 | $1,125.46 |
| 02/11/1994 | LIEN | 1991 Redemption Interest/Fee | $84.85 | $1,454.60 |
| 01/01/1994 | BILL | 1993 Tax Bill | $506.54 | $1,369.75 |
| 08/26/1993 | PAYMENT | 1992 - Bill Payment | $-219.42 | $863.21 |
| 08/26/1993 | PAYMENT | 1992 - Bill Payment | $-394.50 | $1,082.63 |
| 08/26/1993 | INTEREST | 1992 Interest/Penalty | $8.44 | $1,477.13 |
| 06/20/1993 | LIEN | 1992 Tax Lien | $618.92 | $1,468.69 |
| 03/23/1993 | PAYMENT | 1991 - Bill Payment | $-10.00 | $849.77 |
| 03/23/1993 | PAYMENT | 1991 - Bill Payment | $-226.29 | $859.77 |
| 03/23/1993 | INTEREST | 1991 Interest/Penalty | $13.81 | $1,086.06 |
| 03/23/1993 | INTEREST | 1991 Interest/Penalty | $10.00 | $1,072.25 |
| 01/01/1993 | BILL | 1992 Tax Bill | $605.48 | $1,062.25 |
| 10/21/1992 | LIEN | 1991 Tax Lien | $244.29 | $456.77 |
| 01/01/1992 | BILL | 1991 Tax Bill | $212.48 | $212.48 |
| 01/24/1991 | PAYMENT | 1990 - Bill Payment | $-234.46 | $0.00 |
| 01/01/1991 | BILL | 1990 Tax Bill | $234.46 | $234.46 |