Tax Account 14-082-01-172
Owners
CHAVEZ PATRICIA LIFE ESTATE
1313 TAMPICO ST
PUEBLO, CO 81006-1341
SALVADOR DONNA J/HIBLER JASMINE R/CHAVEZ MAX
Account Summary
| Account ID | 14-082-01-172 |
|---|---|
| Account Type | Real Estate |
| Location | 0 UNKNOWN |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $134.47 |
| Taxed incl Special Assessments | $134.47 |
| Paid | $144.85 |
| 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 | $134.47 | $5.00 | $5.38 | $144.85 | $0.00 | $0.00 | 10.1240 | 60KA |
| 2024 REAL ESTATE TAXES | $106.06 | $5.00 | $4.24 | $115.30 | $0.00 | $0.00 | 10.4215 | 60KA |
| 2023 REAL ESTATE TAXES | $107.10 | $10.00 | $7.50 | $124.60 | $0.00 | $0.00 | 10.5264 | 60KA |
| 2022 REAL ESTATE TAXES | $45.08 | $10.00 | $2.70 | $57.78 | $0.00 | $0.00 | 10.5990 | 60KA |
| 2021 REAL ESTATE TAXES | $1,077.48 | $10.00 | $64.64 | $1,152.12 | $0.00 | $0.00 | 10.6340 | 60KA |
| 2020 REAL ESTATE TAXES | $7.64 | $10.00 | $0.46 | $18.10 | $0.00 | $0.00 | 10.7715 | 60KA |
| 2019 REAL ESTATE TAXES | $7.86 | $0.00 | $0.16 | $8.02 | $0.00 | $0.00 | 10.7736 | 60KA |
| 2018 REAL ESTATE TAXES | $605.51 | $10.00 | $36.33 | $651.84 | $0.00 | $0.00 | 9.7398 | 60KA |
| 2017 REAL ESTATE TAXES | $7.18 | $10.00 | $0.36 | $17.54 | $0.00 | $0.00 | 9.8303 | 60KA |
| 2016 REAL ESTATE TAXES | $1,246.26 | $10.00 | $74.77 | $1,331.03 | $0.00 | $0.00 | 9.8252 | 60KA |
| 2015 REAL ESTATE TAXES | $406.95 | $10.00 | $24.42 | $441.37 | $0.00 | $0.00 | 9.7911 | 60KA |
| 2014 REAL ESTATE TAXES | $7.85 | $0.00 | $0.31 | $8.16 | $0.00 | $0.00 | 9.8089 | 60KA |
| 2013 REAL ESTATE TAXES | $608.76 | $0.00 | $34.99 | $643.75 | $0.00 | $0.00 | 9.8292 | 60KA |
| 2012 REAL ESTATE TAXES | $517.23 | $10.00 | $87.30 | $614.53 | $0.00 | $0.00 | 9.8998 | 60KA |
| 2011 REAL ESTATE TAXES | $7.77 | $0.00 | $0.39 | $8.16 | $0.00 | $0.00 | 9.7181 | 60K |
| 2010 REAL ESTATE TAXES | $8.21 | $0.00 | $0.33 | $8.54 | $0.00 | $0.00 | 10.2618 | 60K |
| 2009 REAL ESTATE TAXES | $584.18 | $10.00 | $35.05 | $629.23 | $0.00 | $0.00 | 9.9759 | 60K |
| 2008 REAL ESTATE TAXES | $8.09 | $0.00 | $0.32 | $8.41 | $0.00 | $0.00 | 10.1136 | 60K |
| 2007 REAL ESTATE TAXES | $8.22 | $10.00 | $0.49 | $18.71 | $0.00 | $0.00 | 10.2795 | 60K |
| 2006 REAL ESTATE TAXES | $8.52 | $0.00 | $0.34 | $8.86 | $0.00 | $0.00 | 10.6455 | 60K |
| 2005 REAL ESTATE TAXES | $8.20 | $0.00 | $0.33 | $8.53 | $0.00 | $0.00 | 10.2442 | 60K |
| 2004 REAL ESTATE TAXES | $8.52 | $10.00 | $0.51 | $19.03 | $0.00 | $0.00 | 10.6505 | 60K |
| 2003 REAL ESTATE TAXES | $8.41 | $0.00 | $0.25 | $8.66 | $0.00 | $0.00 | 10.5131 | 60K |
| 2002 REAL ESTATE TAXES | $9.37 | $10.00 | $0.56 | $19.93 | $0.00 | $0.00 | 10.4059 | 60K |
| 2001 REAL ESTATE TAXES | $8.48 | $10.00 | $0.51 | $18.99 | $0.00 | $0.00 | 9.4272 | 60K |
| 2000 REAL ESTATE TAXES | $9.14 | $0.00 | $0.00 | $9.14 | $0.00 | $0.00 | 9.1441 | 60K |
| 1999 REAL ESTATE TAXES | $8.10 | $0.00 | $0.00 | $8.10 | $0.00 | $0.00 | 8.0996 | 60K |
| 1998 REAL ESTATE TAXES | $23.79 | $10.00 | $1.67 | $35.46 | $0.00 | $0.00 | 8.2035 | 60K |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 1.82 | 1.84 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 1.82 | 1.84 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 1.82 | 1.84 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | .55 | .56 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | .55 | .56 | .00 | .00 |
| 2020-2021 | 613 | SA Salt Creek Water/San Fee | 1001.18 | 1031.18 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | .10 | .10 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | .10 | .10 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | .10 | .10 | .00 | .00 |
| 2017-2018 | 613 | SA Salt Creek Water/San Fee | 568.40 | 598.40 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | .10 | .10 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | .00 | .00 | .00 | .00 |
| 2015-2016 | 613 | SA Salt Creek Water/San Fee | 1208.40 | 1238.40 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | .00 | .00 | .00 | .00 |
| 2014-2015 | 613 | SA Salt Creek Water/San Fee | 369.12 | 399.12 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | .00 | .00 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | .00 | .00 | .00 | .00 |
| 2012-2013 | 613 | SA Salt Creek Water/San Fee | 570.90 | 600.90 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | .07 | .07 | .00 | .00 |
| 2011-2012 | 613 | SA Salt Creek Water/San Fee | 479.24 | 509.24 | .00 | .00 |
| 2008-2009 | 613 | SA Salt Creek Water/San Fee | 546.20 | 576.20 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 08/26/2025 | PAYMENT | ENDORSEMENT ADJ-CONV FIX | $-5.00 | $474.53 |
| 08/26/2025 | INTEREST | ENDORSEMENT FEE-CONV FIX | $5.00 | $479.53 |
| 08/11/2026 | LIEN | 2025 ENDORSEMENT ONTO CERT # 001021 | $144.85 | $474.53 |
| 08/11/2026 | PAYMENT | JOHN TREUMUTH CHECK 00530 | $-144.85 | $329.68 |
| 08/11/2026 | INTEREST | ACCRUED INTEREST | $2.69 | $474.53 |
| 08/11/2026 | INTEREST | ACCRUED INTEREST | $2.69 | $471.84 |
| 08/11/2026 | INTEREST | ENDORSEMENT FEE | $5.00 | $469.15 |
| 01/19/2026 | BILL | CHAVEZ PATRICIA LIFE ESTATE | $134.47 | $464.15 |
| 08/26/2025 | PAYMENT | 2024 - Bill Payment | $-108.39 | $329.68 |
| 08/26/2025 | PAYMENT | 2024 - Bill Payment | $-1.91 | $438.07 |
| 08/26/2025 | INTEREST | 2024 Interest/Penalty | $4.24 | $439.98 |
| 06/20/2025 | LIEN | 2024 Tax Lien | $115.30 | $435.74 |
| 01/01/2025 | BILL | 2024 Tax Bill | $106.06 | $320.44 |
| 11/21/2024 | PAYMENT | 2023 - Bill Payment | $-1.97 | $214.38 |
| 11/21/2024 | PAYMENT | 2023 - Bill Payment | $-112.63 | $216.35 |
| 11/21/2024 | PAYMENT | 2023 - Bill Payment | $-10.00 | $328.98 |
| 11/21/2024 | INTEREST | 2023 Interest/Penalty | $7.50 | $338.98 |
| 11/21/2024 | INTEREST | 2023 Interest/Penalty | $10.00 | $331.48 |
| 11/04/2024 | LIEN | 2023 Tax Lien | $140.60 | $321.48 |
| 01/01/2024 | BILL | 2023 Tax Bill | $107.10 | $180.88 |
| 10/31/2023 | PAYMENT | 2022 - Bill Payment | $-10.00 | $73.78 |
| 10/31/2023 | PAYMENT | 2022 - Bill Payment | $-0.59 | $83.78 |
| 10/31/2023 | PAYMENT | 2022 - Bill Payment | $-47.19 | $84.37 |
| 10/31/2023 | INTEREST | 2022 Interest/Penalty | $2.70 | $131.56 |
| 10/31/2023 | INTEREST | 2022 Interest/Penalty | $10.00 | $128.86 |
| 10/16/2023 | LIEN | 2022 Tax Lien | $73.78 | $118.86 |
| 01/01/2023 | BILL | 2022 Tax Bill | $45.08 | $45.08 |
| 11/04/2022 | LIEN | 2021 Redemption Payment | $-1,196.44 | $0.00 |
| 11/04/2022 | LIEN | 2021 Redemption Interest/Fee | $30.32 | $1,196.44 |
| 10/31/2022 | PAYMENT | 2021 - Bill Payment | $-10.00 | $1,166.12 |
| 10/31/2022 | PAYMENT | 2021 - Bill Payment | $-48.48 | $1,176.12 |
| 10/31/2022 | PAYMENT | 2021 - Bill Payment | $-1,093.05 | $1,224.60 |
| 10/31/2022 | PAYMENT | 2021 - Bill Payment | $-0.59 | $2,317.65 |
| 10/31/2022 | INTEREST | 2021 Interest/Penalty | $64.64 | $2,318.24 |
| 10/31/2022 | INTEREST | 2021 Interest/Penalty | $10.00 | $2,253.60 |
| 10/17/2022 | LIEN | 2021 Tax Lien | $1,166.12 | $2,243.60 |
| 10/14/2022 | LIEN | 2020 Redemption Payment | $-42.23 | $1,077.48 |
| 10/14/2022 | LIEN | 2020 Redemption Interest/Fee | $10.13 | $1,119.71 |
| 01/01/2022 | BILL | 2021 Tax Bill | $1,077.48 | $1,109.58 |
| 10/27/2021 | PAYMENT | 2020 - Bill Payment | $-0.11 | $32.10 |
| 10/27/2021 | PAYMENT | 2020 - Bill Payment | $-10.00 | $32.21 |
| 10/27/2021 | PAYMENT | 2020 - Bill Payment | $-7.99 | $42.21 |
| 10/27/2021 | INTEREST | 2020 Interest/Penalty | $10.00 | $50.20 |
| 10/27/2021 | INTEREST | 2020 Interest/Penalty | $0.46 | $40.20 |
| 10/19/2021 | LIEN | 2020 Tax Lien | $32.10 | $39.74 |
| 01/01/2021 | BILL | 2020 Tax Bill | $7.64 | $7.64 |
| 10/05/2020 | LIEN | 2019 Redemption Payment | $-13.68 | $0.00 |
| 10/05/2020 | LIEN | 2019 Redemption Interest/Fee | $0.66 | $13.68 |
| 10/05/2020 | LIEN | 2018 Redemption Payment | $-759.40 | $13.02 |
| 10/05/2020 | LIEN | 2018 Redemption Interest/Fee | $93.56 | $772.42 |
| 06/23/2020 | PAYMENT | 2019 - Bill Payment | $-0.10 | $678.86 |
| 06/23/2020 | PAYMENT | 2019 - Bill Payment | $-7.92 | $678.96 |
| 06/23/2020 | INTEREST | 2019 Interest/Penalty | $0.16 | $686.88 |
| 06/20/2020 | LIEN | 2019 Tax Lien | $13.02 | $686.72 |
| 01/01/2020 | BILL | 2019 Tax Bill | $7.86 | $673.70 |
| 10/31/2019 | PAYMENT | 2018 - Bill Payment | $-0.11 | $665.84 |
| 10/31/2019 | PAYMENT | 2018 - Bill Payment | $-10.00 | $665.95 |
| 10/31/2019 | PAYMENT | 2018 - Bill Payment | $-634.30 | $675.95 |
| 10/31/2019 | PAYMENT | 2018 - Bill Payment | $-7.43 | $1,310.25 |
| 10/31/2019 | INTEREST | 2018 Interest/Penalty | $36.33 | $1,317.68 |
| 10/31/2019 | INTEREST | 2018 Interest/Penalty | $10.00 | $1,281.35 |
| 10/22/2019 | LIEN | 2018 Tax Lien | $665.84 | $1,271.35 |
| 01/01/2019 | BILL | 2018 Tax Bill | $605.51 | $605.51 |
| 09/28/2018 | PAYMENT | 2017 - Bill Payment | $-0.11 | $0.00 |
| 09/28/2018 | PAYMENT | 2017 - Bill Payment | $-10.00 | $0.11 |
| 09/28/2018 | PAYMENT | 2017 - Bill Payment | $-7.43 | $10.11 |
| 09/28/2018 | INTEREST | 2017 Interest/Penalty | $10.00 | $17.54 |
| 09/28/2018 | INTEREST | 2017 Interest/Penalty | $0.36 | $7.54 |
| 01/01/2018 | BILL | 2017 Tax Bill | $7.18 | $7.18 |
| 11/13/2017 | LIEN | 2016 Redemption Payment | $-1,374.65 | $0.00 |
| 11/13/2017 | LIEN | 2016 Redemption Interest/Fee | $31.62 | $1,374.65 |
| 10/23/2017 | PAYMENT | 2016 - Bill Payment | $-1,312.70 | $1,343.03 |
| 10/23/2017 | PAYMENT | 2016 - Bill Payment | $-8.33 | $2,655.73 |
| 10/23/2017 | PAYMENT | 2016 - Bill Payment | $-10.00 | $2,664.06 |
| 10/23/2017 | INTEREST | 2016 Interest/Penalty | $74.77 | $2,674.06 |
| 10/23/2017 | INTEREST | 2016 Interest/Penalty | $10.00 | $2,599.29 |
| 10/17/2017 | LIEN | 2016 Tax Lien | $1,343.03 | $2,589.29 |
| 01/01/2017 | BILL | 2016 Tax Bill | $1,246.26 | $1,246.26 |
| 10/07/2016 | PAYMENT | 2015 - Bill Payment | $-10.00 | $0.00 |
| 10/07/2016 | PAYMENT | 2015 - Bill Payment | $-423.07 | $10.00 |
| 10/07/2016 | PAYMENT | 2015 - Bill Payment | $-8.30 | $433.07 |
| 10/07/2016 | INTEREST | 2015 Interest/Penalty | $24.42 | $441.37 |
| 10/07/2016 | INTEREST | 2015 Interest/Penalty | $10.00 | $416.95 |
| 01/01/2016 | BILL | 2015 Tax Bill | $406.95 | $406.95 |
| 08/25/2015 | PAYMENT | 2014 - Bill Payment | $-8.16 | $0.00 |
| 08/25/2015 | INTEREST | 2014 Interest/Penalty | $0.31 | $8.16 |
| 01/01/2015 | BILL | 2014 Tax Bill | $7.85 | $7.85 |
| 09/08/2014 | PAYMENT | 2013 - Bill Payment | $-634.96 | $0.00 |
| 09/08/2014 | PAYMENT | 2013 - Bill Payment | $-8.79 | $634.96 |
| 09/08/2014 | PAYMENT | 2012 - Bill Payment | $-13.70 | $643.75 |
| 09/08/2014 | PAYMENT | 2012 - Bill Payment | $-0.08 | $657.45 |
| 09/08/2014 | PAYMENT | 2012 - Bill Payment | $-10.00 | $657.53 |
| 09/08/2014 | PAYMENT | 2012 - Bill Payment | $-590.75 | $667.53 |
| 09/08/2014 | INTEREST | 2013 Interest/Penalty | $34.99 | $1,258.28 |
| 09/08/2014 | LIEN | 2013 County Held Redemption Payment | $-10.64 | $1,223.29 |
| 09/08/2014 | LIEN | 2013 County Held Redemption Interest/Fee | $10.64 | $1,233.93 |
| 09/08/2014 | INTEREST | 2012 Interest/Penalty | $10.00 | $1,223.29 |
| 09/08/2014 | INTEREST | 2012 Interest/Penalty | $87.30 | $1,213.29 |
| 09/08/2014 | LIEN | 2012 County Held Redemption Payment | $-63.27 | $1,125.99 |
| 09/08/2014 | LIEN | 2012 County Held Redemption Interest/Fee | $63.27 | $1,189.26 |
| 06/20/2014 | LIEN | 2013 County Held Tax Lien | $0.00 | $1,125.99 |
| 01/01/2014 | BILL | 2013 Tax Bill | $608.76 | $1,125.99 |
| 10/16/2013 | LIEN | 2012 County Held Tax Lien | $0.00 | $517.23 |
| 01/01/2013 | BILL | 2012 Tax Bill | $517.23 | $517.23 |
| 09/10/2012 | PAYMENT | 2011 - Bill Payment | $-8.16 | $0.00 |
| 09/10/2012 | INTEREST | 2011 Interest/Penalty | $0.39 | $8.16 |
| 01/01/2012 | BILL | 2011 Tax Bill | $7.77 | $7.77 |
| 08/24/2011 | PAYMENT | 2010 - Bill Payment | $-8.54 | $0.00 |
| 08/24/2011 | INTEREST | 2010 Interest/Penalty | $0.33 | $8.54 |
| 08/24/2011 | LIEN | 2009 Redemption Payment | $-707.06 | $8.21 |
| 08/24/2011 | LIEN | 2009 Redemption Interest/Fee | $65.83 | $715.27 |
| 01/01/2011 | BILL | 2010 Tax Bill | $8.21 | $649.44 |
| 10/27/2010 | PAYMENT | 2009 - Bill Payment | $-10.00 | $641.23 |
| 10/27/2010 | PAYMENT | 2009 - Bill Payment | $-8.46 | $651.23 |
| 10/27/2010 | PAYMENT | 2009 - Bill Payment | $-610.77 | $659.69 |
| 10/27/2010 | INTEREST | 2009 Interest/Penalty | $35.05 | $1,270.46 |
| 10/27/2010 | INTEREST | 2009 Interest/Penalty | $10.00 | $1,235.41 |
| 10/20/2010 | LIEN | 2009 Tax Lien | $641.23 | $1,225.41 |
| 01/01/2010 | BILL | 2009 Tax Bill | $584.18 | $584.18 |
| 08/26/2009 | PAYMENT | 2008 - Bill Payment | $-8.41 | $0.00 |
| 08/26/2009 | INTEREST | 2008 Interest/Penalty | $0.32 | $8.41 |
| 08/26/2009 | LIEN | 2007 Redemption Payment | $-40.81 | $8.09 |
| 08/26/2009 | LIEN | 2007 Redemption Interest/Fee | $10.10 | $48.90 |
| 01/01/2009 | BILL | 2008 Tax Bill | $8.09 | $38.80 |
| 10/21/2008 | PAYMENT | 2007 - Bill Payment | $-8.71 | $30.71 |
| 10/21/2008 | PAYMENT | 2007 - Bill Payment | $-10.00 | $39.42 |
| 10/21/2008 | INTEREST | 2007 Interest/Penalty | $0.49 | $49.42 |
| 10/21/2008 | INTEREST | 2007 Interest/Penalty | $10.00 | $48.93 |
| 10/16/2008 | LIEN | 2007 Tax Lien | $30.71 | $38.93 |
| 01/01/2008 | BILL | 2007 Tax Bill | $8.22 | $8.22 |
| 10/22/2007 | LIEN | 2006 Redemption Payment | $-14.35 | $0.00 |
| 10/22/2007 | LIEN | 2006 Redemption Interest/Fee | $0.49 | $14.35 |
| 10/22/2007 | LIEN | 2005 Redemption Payment | $-15.90 | $13.86 |
| 10/22/2007 | LIEN | 2005 Redemption Interest/Fee | $2.37 | $29.76 |
| 10/22/2007 | LIEN | 2004 Redemption Payment | $-36.75 | $27.39 |
| 10/22/2007 | LIEN | 2004 Redemption Interest/Fee | $13.72 | $64.14 |
| 08/31/2007 | PAYMENT | 2006 - Bill Payment | $-8.86 | $50.42 |
| 08/31/2007 | INTEREST | 2006 Interest/Penalty | $0.34 | $59.28 |
| 06/20/2007 | LIEN | 2006 Tax Lien | $13.86 | $58.94 |
| 01/01/2007 | BILL | 2006 Tax Bill | $8.52 | $45.08 |
| 08/03/2006 | PAYMENT | 2005 - Bill Payment | $-8.53 | $36.56 |
| 08/03/2006 | INTEREST | 2005 Interest/Penalty | $0.33 | $45.09 |
| 06/20/2006 | LIEN | 2005 Tax Lien | $13.53 | $44.76 |
| 01/01/2006 | BILL | 2005 Tax Bill | $8.20 | $31.23 |
| 10/20/2005 | PAYMENT | 2004 - Bill Payment | $-10.00 | $23.03 |
| 10/20/2005 | PAYMENT | 2004 - Bill Payment | $-9.03 | $33.03 |
| 10/20/2005 | INTEREST | 2004 Interest/Penalty | $0.51 | $42.06 |
| 10/20/2005 | INTEREST | 2004 Interest/Penalty | $10.00 | $41.55 |
| 10/18/2005 | LIEN | 2004 Tax Lien | $23.03 | $31.55 |
| 01/01/2005 | BILL | 2004 Tax Bill | $8.52 | $8.52 |
| 10/28/2004 | LIEN | 2003 Redemption Payment | $-14.16 | $0.00 |
| 10/28/2004 | LIEN | 2003 Redemption Interest/Fee | $0.50 | $14.16 |
| 10/28/2004 | LIEN | 2002 Redemption Payment | $-33.78 | $13.66 |
| 10/28/2004 | LIEN | 2002 Redemption Interest/Fee | $9.85 | $47.44 |
| 07/02/2004 | PAYMENT | 2003 - Bill Payment | $-8.66 | $37.59 |
| 07/02/2004 | INTEREST | 2003 Interest/Penalty | $0.25 | $46.25 |
| 06/20/2004 | LIEN | 2003 Tax Lien | $13.66 | $46.00 |
| 01/01/2004 | BILL | 2003 Tax Bill | $8.41 | $32.34 |
| 10/23/2003 | PAYMENT | 2002 - Bill Payment | $-9.93 | $23.93 |
| 10/23/2003 | PAYMENT | 2002 - Bill Payment | $-10.00 | $33.86 |
| 10/23/2003 | INTEREST | 2002 Interest/Penalty | $10.00 | $43.86 |
| 10/23/2003 | INTEREST | 2002 Interest/Penalty | $0.56 | $33.86 |
| 10/22/2003 | LIEN | 2002 Tax Lien | $23.93 | $33.30 |
| 01/01/2003 | BILL | 2002 Tax Bill | $9.37 | $9.37 |
| 10/07/2002 | PAYMENT | 2001 - Bill Payment | $-10.00 | $0.00 |
| 10/07/2002 | PAYMENT | 2001 - Bill Payment | $-8.99 | $10.00 |
| 10/07/2002 | INTEREST | 2001 Interest/Penalty | $0.51 | $18.99 |
| 10/07/2002 | INTEREST | 2001 Interest/Penalty | $10.00 | $18.48 |
| 01/01/2002 | BILL | 2001 Tax Bill | $8.48 | $8.48 |
| 03/23/2001 | PAYMENT | 2000 - Bill Payment | $-9.14 | $0.00 |
| 03/23/2001 | LIEN | 1998 Redemption Payment | $-54.29 | $9.14 |
| 03/23/2001 | LIEN | 1998 Redemption Interest/Fee | $14.83 | $63.43 |
| 01/01/2001 | BILL | 2000 Tax Bill | $9.14 | $48.60 |
| 04/28/2000 | PAYMENT | 1999 - Bill Payment | $-8.10 | $39.46 |
| 01/01/2000 | BILL | 1999 Tax Bill | $8.10 | $47.56 |
| 11/10/1999 | PAYMENT | 1998 - Bill Payment | $-10.00 | $39.46 |
| 11/10/1999 | PAYMENT | 1998 - Bill Payment | $-25.46 | $49.46 |
| 11/10/1999 | INTEREST | 1998 Interest/Penalty | $10.00 | $74.92 |
| 11/10/1999 | INTEREST | 1998 Interest/Penalty | $1.67 | $64.92 |
| 11/08/1999 | LIEN | 1998 Tax Lien | $39.46 | $63.25 |
| 01/01/1999 | BILL | 1998 Tax Bill | $23.79 | $23.79 |