Tax Account 14-082-01-139
Owners
SALAZAR ANTHONY
1725 SAN JUAN ST
PUEBLO, CO 81006-1234
SALAZAR ANTOINETTE
Account Summary
| Account ID | 14-082-01-139 |
|---|---|
| Account Type | Real Estate |
| Location | 1725 SAN JUAN ST PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $1,642.55 |
| Taxed incl Special Assessments | $1,642.55 |
| Paid | $1,642.55 |
| 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 | $1,642.55 | $0.00 | $0.00 | $1,642.55 | $0.00 | $0.00 | 10.1240 | 60KA |
| 2024 REAL ESTATE TAXES | $1,404.10 | $0.00 | $0.00 | $1,404.10 | $0.00 | $0.00 | 10.4215 | 60KA |
| 2023 REAL ESTATE TAXES | $1,419.04 | $0.00 | $0.00 | $1,419.04 | $0.00 | $0.00 | 10.5264 | 60KA |
| 2022 REAL ESTATE TAXES | $1,312.42 | $0.00 | $0.00 | $1,312.42 | $0.00 | $0.00 | 10.5990 | 60KA |
| 2021 REAL ESTATE TAXES | $685.04 | $0.00 | $0.00 | $685.04 | $0.00 | $0.00 | 10.6340 | 60KA |
| 2020 REAL ESTATE TAXES | $529.56 | $0.00 | $0.00 | $529.56 | $0.00 | $0.00 | 10.7715 | 60KA |
| 2019 REAL ESTATE TAXES | $529.14 | $0.00 | $0.00 | $529.14 | $0.00 | $0.00 | 10.7736 | 60KA |
| 2018 REAL ESTATE TAXES | $396.82 | $0.00 | $0.00 | $396.82 | $0.00 | $0.00 | 9.7398 | 60KA |
| 2017 REAL ESTATE TAXES | $790.76 | $0.00 | $0.00 | $790.76 | $0.00 | $0.00 | 9.8303 | 60KA |
| 2016 REAL ESTATE TAXES | $763.22 | $0.00 | $0.00 | $763.22 | $0.00 | $0.00 | 9.8252 | 60KA |
| 2015 REAL ESTATE TAXES | $1,060.16 | $0.00 | $0.00 | $1,060.16 | $0.00 | $0.00 | 9.7911 | 60KA |
| 2014 REAL ESTATE TAXES | $799.88 | $0.00 | $0.00 | $799.88 | $0.00 | $0.00 | 9.8089 | 60KA |
| 2013 REAL ESTATE TAXES | $801.52 | $10.00 | $48.10 | $859.62 | $0.00 | $0.00 | 9.8292 | 60KA |
| 2012 REAL ESTATE TAXES | $827.79 | $10.00 | $49.67 | $887.46 | $0.00 | $0.00 | 9.8998 | 60KA |
| 2011 REAL ESTATE TAXES | $805.64 | $10.00 | $48.34 | $863.98 | $0.00 | $0.00 | 9.7181 | 60K |
| 2010 REAL ESTATE TAXES | $1,022.80 | $0.00 | $40.91 | $1,063.71 | $0.00 | $0.00 | 10.2618 | 60K |
| 2009 REAL ESTATE TAXES | $994.60 | $10.80 | $59.68 | $1,065.08 | $0.00 | $0.00 | 9.9759 | 60K |
| 2008 REAL ESTATE TAXES | $1,004.28 | $10.80 | $60.26 | $1,075.34 | $0.00 | $0.00 | 10.1136 | 60K |
| 2007 REAL ESTATE TAXES | $1,020.76 | $10.80 | $61.25 | $1,092.81 | $0.00 | $0.00 | 10.2795 | 60K |
| 2006 REAL ESTATE TAXES | $952.78 | $0.00 | $19.06 | $971.84 | $0.00 | $0.00 | 10.6455 | 60K |
| 2005 REAL ESTATE TAXES | $916.86 | $10.80 | $27.51 | $955.17 | $0.00 | $0.00 | 10.2442 | 60K |
| 2004 REAL ESTATE TAXES | $853.12 | $0.00 | $0.00 | $853.12 | $0.00 | $0.00 | 10.6505 | 60K |
| 2003 REAL ESTATE TAXES | $842.10 | $0.00 | $0.00 | $842.10 | $0.00 | $0.00 | 10.5131 | 60K |
| 2002 REAL ESTATE TAXES | $946.94 | $0.00 | $37.88 | $984.82 | $0.00 | $0.00 | 10.4059 | 60K |
| 2001 REAL ESTATE TAXES | $857.88 | $10.80 | $51.47 | $920.15 | $0.00 | $0.00 | 9.4272 | 60K |
| 2000 REAL ESTATE TAXES | $917.66 | $10.80 | $39.94 | $968.40 | $0.00 | $0.00 | 9.1441 | 60K |
| 1999 REAL ESTATE TAXES | $589.66 | $10.80 | $35.38 | $635.84 | $0.00 | $0.00 | 8.0996 | 60K |
| 1998 REAL ESTATE TAXES | $600.50 | $0.00 | $12.01 | $612.51 | $0.00 | $0.00 | 8.2035 | 60K |
| 1997 REAL ESTATE TAXES | $606.66 | $14.85 | $36.40 | $657.91 | $0.00 | $0.00 | 8.2875 | 60K |
| 1996 REAL ESTATE TAXES | $582.80 | $0.00 | $17.48 | $600.28 | $0.00 | $0.00 | 9.1491 | 60K |
| 1995 REAL ESTATE TAXES | $581.22 | $14.85 | $14.53 | $610.60 | $0.00 | $0.00 | 9.1241 | 60K |
| 1994 REAL ESTATE TAXES | $583.98 | $0.00 | $0.00 | $583.98 | $0.00 | $0.00 | 8.9021 | 60K |
| 1993 REAL ESTATE TAXES | $823.68 | $0.00 | $0.00 | $823.68 | $0.00 | $0.00 | 8.9021 | 60K |
| 1992 REAL ESTATE TAXES | $795.58 | $12.20 | $33.28 | $841.06 | $0.00 | $0.00 | 8.9021 | 60K |
| 1991 REAL ESTATE TAXES | $558.56 | $0.00 | $19.55 | $578.11 | $0.00 | $0.00 | 8.9656 | 60K |
| 1990 REAL ESTATE TAXES | $590.42 | $10.00 | $32.47 | $632.89 | $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 | 22.22 | 22.44 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 23.01 | 23.24 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 23.01 | 23.24 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 16.00 | 16.16 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 16.00 | 16.16 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 12.20 | 12.32 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 12.20 | 12.32 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 10.04 | 10.14 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 10.04 | 10.14 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 6.51 | 6.58 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 6.51 | 6.58 | .00 | .00 |
| 2014-2015 | 613 | SA Salt Creek Water/San Fee | 269.56 | 299.56 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 6.85 | 6.92 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 6.85 | 6.92 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 7.02 | 7.09 | .00 | .00 |
| 1999-2000 | 613 | SA Salt Creek Water/San Fee | 221.96 | 251.96 | .00 | .00 |
| 1992-1993 | 613 | SA Salt Creek Water/San Fee | 209.70 | 239.70 | .00 | .00 |
| 1991-1992 | 613 | SA Salt Creek Water/San Fee | 210.98 | 240.98 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 06/11/2026 | PAYMENT | NATIONSTAR MTG LLC DBA MR. COOPER ACH | $-821.27 | $0.00 |
| 02/26/2026 | PAYMENT | COTALITYTS ACH NATIONSTAR MTG LLC DBA MR. COOPER | $-821.28 | $821.27 |
| 01/19/2026 | BILL | SALAZAR ANTHONY | $1,642.55 | $1,642.55 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-11.62 | $0.00 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-690.43 | $11.62 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-11.62 | $702.05 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-690.43 | $713.67 |
| 01/01/2025 | BILL | 2024 Tax Bill | $1,404.10 | $1,404.10 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-11.62 | $0.00 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-697.90 | $11.62 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-697.90 | $709.52 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-11.62 | $1,407.42 |
| 01/01/2024 | BILL | 2023 Tax Bill | $1,419.04 | $1,419.04 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-8.08 | $0.00 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-648.13 | $8.08 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-8.08 | $656.21 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-648.13 | $664.29 |
| 01/01/2023 | BILL | 2022 Tax Bill | $1,312.42 | $1,312.42 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-8.08 | $0.00 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-334.44 | $8.08 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-334.44 | $342.52 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-8.08 | $676.96 |
| 01/01/2022 | BILL | 2021 Tax Bill | $685.04 | $685.04 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-258.62 | $0.00 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-6.16 | $258.62 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-6.16 | $264.78 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-258.62 | $270.94 |
| 01/01/2021 | BILL | 2020 Tax Bill | $529.56 | $529.56 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-258.41 | $0.00 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-6.16 | $258.41 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-6.16 | $264.57 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-258.41 | $270.73 |
| 01/01/2020 | BILL | 2019 Tax Bill | $529.14 | $529.14 |
| 03/01/2019 | PAYMENT | 2018 - Bill Payment | $-193.34 | $0.00 |
| 03/01/2019 | PAYMENT | 2018 - Bill Payment | $-5.07 | $193.34 |
| 02/06/2019 | PAYMENT | 2018 - Bill Payment | $-193.34 | $198.41 |
| 02/06/2019 | PAYMENT | 2018 - Bill Payment | $-5.07 | $391.75 |
| 01/01/2019 | BILL | 2018 Tax Bill | $396.82 | $396.82 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-390.31 | $0.00 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-5.07 | $390.31 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-390.31 | $395.38 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-5.07 | $785.69 |
| 01/01/2018 | BILL | 2017 Tax Bill | $790.76 | $790.76 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-378.32 | $0.00 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-3.29 | $378.32 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-378.32 | $381.61 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-3.29 | $759.93 |
| 01/01/2017 | BILL | 2016 Tax Bill | $763.22 | $763.22 |
| 05/17/2016 | PAYMENT | 2015 - Bill Payment | $-377.01 | $0.00 |
| 05/17/2016 | PAYMENT | 2015 - Bill Payment | $-149.78 | $377.01 |
| 05/17/2016 | PAYMENT | 2015 - Bill Payment | $-3.29 | $526.79 |
| 02/23/2016 | PAYMENT | 2015 - Bill Payment | $-3.29 | $530.08 |
| 02/23/2016 | PAYMENT | 2015 - Bill Payment | $-149.78 | $533.37 |
| 02/23/2016 | PAYMENT | 2015 - Bill Payment | $-377.01 | $683.15 |
| 01/01/2016 | BILL | 2015 Tax Bill | $1,060.16 | $1,060.16 |
| 05/15/2015 | PAYMENT | 2014 - Bill Payment | $-396.48 | $0.00 |
| 05/15/2015 | PAYMENT | 2014 - Bill Payment | $-3.46 | $396.48 |
| 02/18/2015 | PAYMENT | 2014 - Bill Payment | $-3.46 | $399.94 |
| 02/18/2015 | PAYMENT | 2014 - Bill Payment | $-396.48 | $403.40 |
| 01/01/2015 | BILL | 2014 Tax Bill | $799.88 | $799.88 |
| 12/04/2014 | LIEN | 2013 Redemption Payment | $-900.43 | $0.00 |
| 12/04/2014 | LIEN | 2013 Redemption Interest/Fee | $28.81 | $900.43 |
| 10/29/2014 | PAYMENT | 2013 - Bill Payment | $-7.34 | $871.62 |
| 10/29/2014 | PAYMENT | 2013 - Bill Payment | $-842.28 | $878.96 |
| 10/29/2014 | PAYMENT | 2013 - Bill Payment | $-10.00 | $1,721.24 |
| 10/29/2014 | INTEREST | 2013 Interest/Penalty | $48.10 | $1,731.24 |
| 10/29/2014 | INTEREST | 2013 Interest/Penalty | $10.00 | $1,683.14 |
| 10/22/2014 | LIEN | 2013 Tax Lien | $871.62 | $1,673.14 |
| 01/01/2014 | BILL | 2013 Tax Bill | $801.52 | $801.52 |
| 11/07/2013 | LIEN | 2012 Redemption Payment | $-921.46 | $0.00 |
| 11/07/2013 | LIEN | 2012 Redemption Interest/Fee | $22.00 | $921.46 |
| 10/25/2013 | PAYMENT | 2012 - Bill Payment | $-869.94 | $899.46 |
| 10/25/2013 | PAYMENT | 2012 - Bill Payment | $-7.52 | $1,769.40 |
| 10/25/2013 | PAYMENT | 2012 - Bill Payment | $-10.00 | $1,776.92 |
| 10/25/2013 | INTEREST | 2012 Interest/Penalty | $49.67 | $1,786.92 |
| 10/25/2013 | INTEREST | 2012 Interest/Penalty | $10.00 | $1,737.25 |
| 10/16/2013 | LIEN | 2012 Tax Lien | $899.46 | $1,727.25 |
| 01/01/2013 | BILL | 2012 Tax Bill | $827.79 | $827.79 |
| 11/19/2012 | LIEN | 2011 Redemption Payment | $-897.59 | $0.00 |
| 11/19/2012 | LIEN | 2011 Redemption Interest/Fee | $21.61 | $897.59 |
| 10/23/2012 | PAYMENT | 2011 - Bill Payment | $-853.98 | $875.98 |
| 10/23/2012 | PAYMENT | 2011 - Bill Payment | $-10.00 | $1,729.96 |
| 10/23/2012 | INTEREST | 2011 Interest/Penalty | $48.34 | $1,739.96 |
| 10/23/2012 | INTEREST | 2011 Interest/Penalty | $10.00 | $1,691.62 |
| 10/17/2012 | LIEN | 2011 Tax Lien | $875.98 | $1,681.62 |
| 01/01/2012 | BILL | 2011 Tax Bill | $805.64 | $805.64 |
| 10/03/2011 | LIEN | 2010 Redemption Payment | $-1,095.45 | $0.00 |
| 10/03/2011 | LIEN | 2010 Redemption Interest/Fee | $26.74 | $1,095.45 |
| 10/03/2011 | LIEN | 2009 Redemption Payment | $-1,200.86 | $1,068.71 |
| 10/03/2011 | LIEN | 2009 Redemption Interest/Fee | $123.78 | $2,269.57 |
| 08/15/2011 | PAYMENT | 2010 - Bill Payment | $-1,063.71 | $2,145.79 |
| 08/15/2011 | INTEREST | 2010 Interest/Penalty | $40.91 | $3,209.50 |
| 06/20/2011 | LIEN | 2010 Tax Lien | $1,068.71 | $3,168.59 |
| 01/01/2011 | BILL | 2010 Tax Bill | $1,022.80 | $2,099.88 |
| 10/27/2010 | PAYMENT | 2009 - Bill Payment | $-1,054.28 | $1,077.08 |
| 10/27/2010 | PAYMENT | 2009 - Bill Payment | $-10.80 | $2,131.36 |
| 10/27/2010 | INTEREST | 2009 Interest/Penalty | $10.80 | $2,142.16 |
| 10/27/2010 | INTEREST | 2009 Interest/Penalty | $59.68 | $2,131.36 |
| 10/20/2010 | LIEN | 2009 Tax Lien | $1,077.08 | $2,071.68 |
| 04/07/2010 | LIEN | 2008 Redemption Payment | $-1,157.82 | $994.60 |
| 04/07/2010 | LIEN | 2008 Redemption Interest/Fee | $70.48 | $2,152.42 |
| 01/01/2010 | BILL | 2009 Tax Bill | $994.60 | $2,081.94 |
| 10/20/2009 | PAYMENT | 2008 - Bill Payment | $-10.80 | $1,087.34 |
| 10/20/2009 | PAYMENT | 2008 - Bill Payment | $-1,064.54 | $1,098.14 |
| 10/20/2009 | INTEREST | 2008 Interest/Penalty | $60.26 | $2,162.68 |
| 10/20/2009 | INTEREST | 2008 Interest/Penalty | $10.80 | $2,102.42 |
| 10/15/2009 | LIEN | 2008 Tax Lien | $1,087.34 | $2,091.62 |
| 03/17/2009 | LIEN | 2007 Redemption Payment | $-1,172.58 | $1,004.28 |
| 03/17/2009 | LIEN | 2007 Redemption Interest/Fee | $67.77 | $2,176.86 |
| 01/01/2009 | BILL | 2008 Tax Bill | $1,004.28 | $2,109.09 |
| 10/21/2008 | PAYMENT | 2007 - Bill Payment | $-1,082.01 | $1,104.81 |
| 10/21/2008 | PAYMENT | 2007 - Bill Payment | $-10.80 | $2,186.82 |
| 10/21/2008 | INTEREST | 2007 Interest/Penalty | $10.80 | $2,197.62 |
| 10/21/2008 | INTEREST | 2007 Interest/Penalty | $61.25 | $2,186.82 |
| 10/16/2008 | LIEN | 2007 Tax Lien | $1,104.81 | $2,125.57 |
| 01/01/2008 | BILL | 2007 Tax Bill | $1,020.76 | $1,020.76 |
| 12/21/2007 | LIEN | 2006 Redemption Payment | $-1,062.31 | $0.00 |
| 12/21/2007 | LIEN | 2006 Redemption Interest/Fee | $85.47 | $1,062.31 |
| 12/21/2007 | LIEN | 2005 Redemption Payment | $-595.37 | $976.84 |
| 12/21/2007 | LIEN | 2005 Redemption Interest/Fee | $94.63 | $1,572.21 |
| 06/28/2007 | PAYMENT | 2006 - Bill Payment | $-971.84 | $1,477.58 |
| 06/28/2007 | INTEREST | 2006 Interest/Penalty | $19.06 | $2,449.42 |
| 06/20/2007 | LIEN | 2006 Tax Lien | $976.84 | $2,430.36 |
| 01/01/2007 | BILL | 2006 Tax Bill | $952.78 | $1,453.52 |
| 11/03/2006 | PAYMENT | 2005 - Bill Payment | $-10.80 | $500.74 |
| 11/03/2006 | PAYMENT | 2005 - Bill Payment | $-485.94 | $511.54 |
| 11/03/2006 | INTEREST | 2005 Interest/Penalty | $10.80 | $997.48 |
| 11/03/2006 | INTEREST | 2005 Interest/Penalty | $27.51 | $986.68 |
| 11/02/2006 | LIEN | 2005 Tax Lien | $500.74 | $959.17 |
| 02/24/2006 | PAYMENT | 2005 - Bill Payment | $-458.43 | $458.43 |
| 01/01/2006 | BILL | 2005 Tax Bill | $916.86 | $916.86 |
| 06/01/2005 | PAYMENT | 2004 - Bill Payment | $-426.56 | $0.00 |
| 02/24/2005 | PAYMENT | 2004 - Bill Payment | $-426.56 | $426.56 |
| 01/01/2005 | BILL | 2004 Tax Bill | $853.12 | $853.12 |
| 05/17/2004 | PAYMENT | 2003 - Bill Payment | $-421.05 | $0.00 |
| 02/18/2004 | PAYMENT | 2003 - Bill Payment | $-421.05 | $421.05 |
| 01/01/2004 | BILL | 2003 Tax Bill | $842.10 | $842.10 |
| 09/15/2003 | LIEN | 2002 Redemption Payment | $-1,006.33 | $0.00 |
| 09/15/2003 | LIEN | 2002 Redemption Interest/Fee | $16.51 | $1,006.33 |
| 09/15/2003 | LIEN | 2001 Redemption Payment | $-1,023.64 | $989.82 |
| 09/15/2003 | LIEN | 2001 Redemption Interest/Fee | $99.49 | $2,013.46 |
| 08/22/2003 | PAYMENT | 2002 - Bill Payment | $-984.82 | $1,913.97 |
| 08/22/2003 | INTEREST | 2002 Interest/Penalty | $37.88 | $2,898.79 |
| 06/20/2003 | LIEN | 2002 Tax Lien | $989.82 | $2,860.91 |
| 01/01/2003 | BILL | 2002 Tax Bill | $946.94 | $1,871.09 |
| 10/24/2002 | PAYMENT | 2001 - Bill Payment | $-10.80 | $924.15 |
| 10/24/2002 | PAYMENT | 2001 - Bill Payment | $-909.35 | $934.95 |
| 10/24/2002 | INTEREST | 2001 Interest/Penalty | $51.47 | $1,844.30 |
| 10/24/2002 | INTEREST | 2001 Interest/Penalty | $10.80 | $1,792.83 |
| 10/22/2002 | LIEN | 2001 Tax Lien | $924.15 | $1,782.03 |
| 01/01/2002 | BILL | 2001 Tax Bill | $857.88 | $857.88 |
| 12/04/2001 | LIEN | 2000 Redemption Payment | $-1,008.57 | $0.00 |
| 12/04/2001 | LIEN | 2000 Redemption Interest/Fee | $36.17 | $1,008.57 |
| 10/26/2001 | PAYMENT | 2000 - Bill Payment | $-10.80 | $972.40 |
| 10/26/2001 | PAYMENT | 2000 - Bill Payment | $-251.96 | $983.20 |
| 10/26/2001 | PAYMENT | 2000 - Bill Payment | $-705.64 | $1,235.16 |
| 10/26/2001 | INTEREST | 2000 Interest/Penalty | $10.80 | $1,940.80 |
| 10/26/2001 | INTEREST | 2000 Interest/Penalty | $39.94 | $1,930.00 |
| 10/23/2001 | LIEN | 2000 Tax Lien | $972.40 | $1,890.06 |
| 01/01/2001 | BILL | 2000 Tax Bill | $917.66 | $917.66 |
| 10/23/2000 | PAYMENT | 1999 - Bill Payment | $-625.04 | $0.00 |
| 10/23/2000 | PAYMENT | 1999 - Bill Payment | $-10.80 | $625.04 |
| 10/23/2000 | INTEREST | 1999 Interest/Penalty | $10.80 | $635.84 |
| 10/23/2000 | INTEREST | 1999 Interest/Penalty | $35.38 | $625.04 |
| 01/01/2000 | BILL | 1999 Tax Bill | $589.66 | $589.66 |
| 06/30/1999 | PAYMENT | 1998 - Bill Payment | $-612.51 | $0.00 |
| 06/30/1999 | INTEREST | 1998 Interest/Penalty | $12.01 | $612.51 |
| 06/30/1999 | LIEN | 1997 Redemption Payment | $-732.52 | $600.50 |
| 06/30/1999 | LIEN | 1997 Redemption Interest/Fee | $69.61 | $1,333.02 |
| 06/30/1999 | LIEN | 1996 Redemption Payment | $-774.76 | $1,263.41 |
| 06/30/1999 | LIEN | 1996 Redemption Interest/Fee | $169.48 | $2,038.17 |
| 06/30/1999 | LIEN | 1995 Redemption Payment | $-455.73 | $1,868.69 |
| 06/30/1999 | LIEN | 1995 Redemption Interest/Fee | $131.74 | $2,324.42 |
| 01/01/1999 | BILL | 1998 Tax Bill | $600.50 | $2,192.68 |
| 10/16/1998 | PAYMENT | 1997 - Bill Payment | $-14.85 | $1,592.18 |
| 10/16/1998 | PAYMENT | 1997 - Bill Payment | $-643.06 | $1,607.03 |
| 10/16/1998 | INTEREST | 1997 Interest/Penalty | $36.40 | $2,250.09 |
| 10/16/1998 | INTEREST | 1997 Interest/Penalty | $14.85 | $2,213.69 |
| 06/20/1998 | LIEN | 1997 Tax Lien | $662.91 | $2,198.84 |
| 01/01/1998 | BILL | 1997 Tax Bill | $606.66 | $1,535.93 |
| 07/25/1997 | PAYMENT | 1996 - Bill Payment | $-600.28 | $929.27 |
| 07/25/1997 | INTEREST | 1996 Interest/Penalty | $17.48 | $1,529.55 |
| 06/20/1997 | LIEN | 1996 Tax Lien | $605.28 | $1,512.07 |
| 01/01/1997 | BILL | 1996 Tax Bill | $582.80 | $906.79 |
| 10/24/1996 | PAYMENT | 1995 - Bill Payment | $-14.85 | $323.99 |
| 10/24/1996 | PAYMENT | 1995 - Bill Payment | $-305.14 | $338.84 |
| 10/24/1996 | INTEREST | 1995 Interest/Penalty | $14.53 | $643.98 |
| 10/24/1996 | INTEREST | 1995 Interest/Penalty | $14.85 | $629.45 |
| 10/22/1996 | LIEN | 1995 Tax Lien | $323.99 | $614.60 |
| 03/06/1996 | PAYMENT | 1995 - Bill Payment | $-290.61 | $290.61 |
| 01/01/1996 | BILL | 1995 Tax Bill | $581.22 | $581.22 |
| 05/02/1995 | PAYMENT | 1994 - Bill Payment | $-583.98 | $0.00 |
| 01/01/1995 | BILL | 1994 Tax Bill | $583.98 | $583.98 |
| 04/13/1994 | PAYMENT | 1993 - Bill Payment | $-239.70 | $0.00 |
| 04/13/1994 | PAYMENT | 1993 - Bill Payment | $-583.98 | $239.70 |
| 01/01/1994 | BILL | 1993 Tax Bill | $823.68 | $823.68 |
| 10/12/1993 | PAYMENT | 1992 - Bill Payment | $-12.20 | $0.00 |
| 10/12/1993 | PAYMENT | 1992 - Bill Payment | $-240.98 | $12.20 |
| 10/12/1993 | PAYMENT | 1992 - Bill Payment | $-587.88 | $253.18 |
| 10/12/1993 | INTEREST | 1992 Interest/Penalty | $12.20 | $841.06 |
| 10/12/1993 | INTEREST | 1992 Interest/Penalty | $33.28 | $828.86 |
| 01/01/1993 | BILL | 1992 Tax Bill | $795.58 | $795.58 |
| 07/16/1992 | PAYMENT | 1991 - Bill Payment | $-578.11 | $0.00 |
| 07/16/1992 | INTEREST | 1991 Interest/Penalty | $19.55 | $578.11 |
| 01/01/1992 | BILL | 1991 Tax Bill | $558.56 | $558.56 |
| 10/15/1991 | PAYMENT | 1990 - Bill Payment | $-10.00 | $0.00 |
| 10/15/1991 | PAYMENT | 1990 - Bill Payment | $-622.89 | $10.00 |
| 10/15/1991 | INTEREST | 1990 Interest/Penalty | $10.00 | $632.89 |
| 10/15/1991 | INTEREST | 1990 Interest/Penalty | $32.47 | $622.89 |
| 01/01/1991 | BILL | 1990 Tax Bill | $590.42 | $590.42 |