Tax Account 14-082-04-002
Owners
GARCIA LAWRENCE
1614 SAN PEDRO ST
PUEBLO, CO 81006-1222
Account Summary
| Account ID | 14-082-04-002 |
|---|---|
| Account Type | Real Estate |
| Location | 1614 SAN PEDRO ST PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $1,904.15 |
| Taxed incl Special Assessments | $1,904.15 |
| Paid | $1,947.23 |
| 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 | $1,904.15 | $5.00 | $38.08 | $1,947.23 | $0.00 | $0.00 | 10.1240 | 60KA |
| 2024 REAL ESTATE TAXES | $1,626.32 | $5.00 | $65.05 | $1,696.37 | $0.00 | $0.00 | 10.4215 | 60KA |
| 2023 REAL ESTATE TAXES | $1,692.34 | $5.00 | $50.77 | $1,748.11 | $0.00 | $0.00 | 10.5264 | 60KA |
| 2022 REAL ESTATE TAXES | $1,623.64 | $5.00 | $32.47 | $1,661.11 | $0.00 | $0.00 | 10.5990 | 60KA |
| 2021 REAL ESTATE TAXES | $1,682.08 | $10.00 | $100.92 | $1,793.00 | $0.00 | $0.00 | 10.6340 | 60KA |
| 2020 REAL ESTATE TAXES | $1,459.68 | $0.00 | $29.20 | $1,488.88 | $0.00 | $0.00 | 10.7715 | 60KA |
| 2019 REAL ESTATE TAXES | $700.36 | $0.00 | $14.01 | $714.37 | $0.00 | $0.00 | 10.7736 | 60KA |
| 2018 REAL ESTATE TAXES | $1,724.44 | $10.00 | $103.46 | $1,837.90 | $0.00 | $0.00 | 9.7398 | 60KA |
| 2017 REAL ESTATE TAXES | $1,162.88 | $10.00 | $69.77 | $1,242.65 | $0.00 | $0.00 | 9.8303 | 60KA |
| 2016 REAL ESTATE TAXES | $1,364.48 | $0.00 | $0.00 | $1,364.48 | $0.00 | $0.00 | 9.8252 | 60KA |
| 2015 REAL ESTATE TAXES | $1,264.62 | $10.00 | $75.87 | $1,350.49 | $0.00 | $0.00 | 9.7911 | 60KA |
| 2014 REAL ESTATE TAXES | $1,343.52 | $0.00 | $53.74 | $1,397.26 | $0.00 | $0.00 | 9.8089 | 60KA |
| 2013 REAL ESTATE TAXES | $811.18 | $0.00 | $24.34 | $835.52 | $0.00 | $0.00 | 9.8292 | 60KA |
| 2012 REAL ESTATE TAXES | $1,250.46 | $10.00 | $75.03 | $1,335.49 | $0.00 | $0.00 | 9.8998 | 60KA |
| 2011 REAL ESTATE TAXES | $1,446.14 | $0.00 | $95.60 | $1,541.74 | $0.00 | $0.00 | 9.7181 | 60K |
| 2010 REAL ESTATE TAXES | $1,171.28 | $0.00 | $199.87 | $1,371.15 | $0.00 | $0.00 | 10.2618 | 60K |
| 2009 REAL ESTATE TAXES | $1,102.08 | $10.00 | $312.62 | $1,424.70 | $0.00 | $0.00 | 9.9759 | 60K |
| 2008 REAL ESTATE TAXES | $664.46 | $10.00 | $39.87 | $714.33 | $0.00 | $0.00 | 10.1136 | 60K |
| 2007 REAL ESTATE TAXES | $675.36 | $10.00 | $40.52 | $725.88 | $0.00 | $0.00 | 10.2795 | 60K |
| 2006 REAL ESTATE TAXES | $618.50 | $0.00 | $24.74 | $643.24 | $0.00 | $0.00 | 10.6455 | 60K |
| 2005 REAL ESTATE TAXES | $595.20 | $0.00 | $23.81 | $619.01 | $0.00 | $0.00 | 10.2442 | 60K |
| 2004 REAL ESTATE TAXES | $541.06 | $10.00 | $32.46 | $583.52 | $0.00 | $0.00 | 10.6505 | 60K |
| 2003 REAL ESTATE TAXES | $888.08 | $0.00 | $16.02 | $904.10 | $0.00 | $0.00 | 10.5131 | 60K |
| 2002 REAL ESTATE TAXES | $612.92 | $10.80 | $36.78 | $660.50 | $0.00 | $0.00 | 10.4059 | 60K |
| 2001 REAL ESTATE TAXES | $212.12 | $0.00 | $0.00 | $212.12 | $0.00 | $0.00 | 9.4272 | 60K |
| 2000 REAL ESTATE TAXES | $74.08 | $0.00 | $0.00 | $74.08 | $0.00 | $0.00 | 9.1441 | 60K |
| 1999 REAL ESTATE TAXES | $65.62 | $10.00 | $4.59 | $80.21 | $0.00 | $0.00 | 8.0996 | 60K |
| 1998 REAL ESTATE TAXES | $50.04 | $10.00 | $3.00 | $63.04 | $0.00 | $0.00 | 8.2035 | 60K |
| 1997 REAL ESTATE TAXES | $50.56 | $0.00 | $1.01 | $51.57 | $0.00 | $0.00 | 8.2875 | 60K |
| 1996 REAL ESTATE TAXES | $51.24 | $0.00 | $0.51 | $51.75 | $0.00 | $0.00 | 9.1491 | 60K |
| 1995 REAL ESTATE TAXES | $51.10 | $13.50 | $3.07 | $67.67 | $0.00 | $0.00 | 9.1241 | 60K |
| 1994 REAL ESTATE TAXES | $48.96 | $0.00 | $1.96 | $50.92 | $0.00 | $0.00 | 8.9021 | 60K |
| 1993 REAL ESTATE TAXES | $48.96 | $0.00 | $1.96 | $50.92 | $0.00 | $0.00 | 8.9021 | 60K |
| 1992 REAL ESTATE TAXES | $61.42 | $0.00 | $2.46 | $63.88 | $0.00 | $0.00 | 8.9021 | 60K |
| 1991 REAL ESTATE TAXES | $61.86 | $0.00 | $2.17 | $64.03 | $0.00 | $0.00 | 8.9656 | 60K |
| 1990 REAL ESTATE TAXES | $95.16 | $10.00 | $6.19 | $111.35 | $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 | 15.52 | 15.68 | .00 | .00 |
| 2024-2025 | 613 | SA Salt Creek Water/San Fee | 726.50 | 756.50 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 16.14 | 16.30 | .00 | .00 |
| 2023-2024 | 613 | SA Salt Creek Water/San Fee | 726.50 | 756.50 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 16.14 | 16.30 | .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 | 10.95 | 11.06 | .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 | 10.95 | 11.06 | .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 | 8.18 | 8.26 | .00 | .00 |
| 2019-2020 | 613 | SA Salt Creek Water/San Fee | 728.80 | 758.80 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 8.18 | 8.26 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 6.32 | 6.38 | .00 | .00 |
| 2017-2018 | 613 | SA Salt Creek Water/San Fee | 1201.74 | 1231.74 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 6.32 | 6.38 | .00 | .00 |
| 2016-2017 | 613 | SA Salt Creek Water/San Fee | 635.66 | 665.66 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 4.00 | 4.04 | .00 | .00 |
| 2015-2016 | 613 | SA Salt Creek Water/San Fee | 866.00 | 896.00 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 4.00 | 4.04 | .00 | .00 |
| 2014-2015 | 613 | SA Salt Creek Water/San Fee | 767.74 | 797.74 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 4.26 | 4.30 | .00 | .00 |
| 2013-2014 | 613 | SA Salt Creek Water/San Fee | 816.32 | 846.32 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 4.26 | 4.30 | .00 | .00 |
| 2012-2013 | 613 | SA Salt Creek Water/San Fee | 282.96 | 312.96 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 4.83 | 4.88 | .00 | .00 |
| 2011-2012 | 613 | SA Salt Creek Water/San Fee | 650.80 | 680.80 | .00 | .00 |
| 2010-2011 | 613 | SA Salt Creek Water/San Fee | 861.72 | 891.72 | .00 | .00 |
| 2009-2010 | 613 | SA Salt Creek Water/San Fee | 463.38 | 493.38 | .00 | .00 |
| 2008-2009 | 613 | SA Salt Creek Water/San Fee | 412.66 | 442.66 | .00 | .00 |
| 2002-2003 | 613 | SA Salt Creek Water/San Fee | 324.00 | 354.00 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 08/21/2025 | PAYMENT | ENDORSEMENT ADJ-CONV FIX | $-5.00 | $8,859.82 |
| 07/30/2024 | PAYMENT | ENDORSEMENT ADJ-CONV FIX | $-5.00 | $8,864.82 |
| 06/21/2023 | PAYMENT | ENDORSEMENT ADJ-CONV FIX | $-5.00 | $8,869.82 |
| 06/21/2023 | INTEREST | ENDORSEMENT FEE-CONV FIX | $5.00 | $8,874.82 |
| 08/21/2025 | INTEREST | ENDORSEMENT FEE-CONV FIX | $5.00 | $8,869.82 |
| 07/30/2024 | INTEREST | ENDORSEMENT FEE-CONV FIX | $5.00 | $8,864.82 |
| 07/07/2026 | LIEN | 2025 ENDORSEMENT ONTO CERT # 001174 | $1,947.23 | $8,859.82 |
| 07/07/2026 | PAYMENT | BRAD ANDERSON, LLC CHECK 03101 M AD | $-1,947.23 | $6,912.59 |
| 07/07/2026 | INTEREST | ACCRUED INTEREST | $19.04 | $8,859.82 |
| 07/07/2026 | INTEREST | ACCRUED INTEREST | $19.04 | $8,840.78 |
| 07/07/2026 | INTEREST | ENDORSEMENT FEE | $5.00 | $8,821.74 |
| 04/29/2026 | AMENDMENT | SCS CORRECTION | $141.50 | $8,816.74 |
| 01/19/2026 | BILL | GARCIA LAWRENCE | $1,762.65 | $8,675.24 |
| 08/21/2025 | PAYMENT | 2024 - Bill Payment | $-16.95 | $6,912.59 |
| 08/21/2025 | PAYMENT | 2024 - Bill Payment | $-887.66 | $6,929.54 |
| 08/21/2025 | PAYMENT | 2024 - Bill Payment | $-786.76 | $7,817.20 |
| 08/21/2025 | INTEREST | 2024 Interest/Penalty | $65.05 | $8,603.96 |
| 06/20/2025 | LIEN | 2024 Tax Lien | $1,696.37 | $8,538.91 |
| 01/01/2025 | BILL | 2024 Tax Bill | $1,626.32 | $6,842.54 |
| 07/30/2024 | PAYMENT | 2023 - Bill Payment | $-889.05 | $5,216.22 |
| 07/30/2024 | PAYMENT | 2023 - Bill Payment | $-837.27 | $6,105.27 |
| 07/30/2024 | PAYMENT | 2023 - Bill Payment | $-16.79 | $6,942.54 |
| 07/30/2024 | INTEREST | 2023 Interest/Penalty | $50.77 | $6,959.33 |
| 06/20/2024 | LIEN | 2023 Tax Lien | $1,748.11 | $6,908.56 |
| 01/01/2024 | BILL | 2023 Tax Bill | $1,692.34 | $5,160.45 |
| 06/21/2023 | PAYMENT | 2022 - Bill Payment | $-741.03 | $3,468.11 |
| 06/21/2023 | PAYMENT | 2022 - Bill Payment | $-903.80 | $4,209.14 |
| 06/21/2023 | PAYMENT | 2022 - Bill Payment | $-11.28 | $5,112.94 |
| 06/21/2023 | INTEREST | 2022 Interest/Penalty | $32.47 | $5,124.22 |
| 06/20/2023 | LIEN | 2022 Tax Lien | $1,661.11 | $5,091.75 |
| 01/01/2023 | BILL | 2022 Tax Bill | $1,623.64 | $3,430.64 |
| 10/31/2022 | PAYMENT | 2021 - Bill Payment | $-10.00 | $1,807.00 |
| 10/31/2022 | PAYMENT | 2021 - Bill Payment | $-11.72 | $1,817.00 |
| 10/31/2022 | PAYMENT | 2021 - Bill Payment | $-801.89 | $1,828.72 |
| 10/31/2022 | PAYMENT | 2021 - Bill Payment | $-969.39 | $2,630.61 |
| 10/31/2022 | INTEREST | 2021 Interest/Penalty | $100.92 | $3,600.00 |
| 10/31/2022 | INTEREST | 2021 Interest/Penalty | $10.00 | $3,499.08 |
| 10/17/2022 | LIEN | 2021 Tax Lien | $1,807.00 | $3,489.08 |
| 01/01/2022 | BILL | 2021 Tax Bill | $1,682.08 | $1,682.08 |
| 11/30/2021 | LIEN | 2020 Redemption Payment | $-1,583.51 | $0.00 |
| 11/30/2021 | LIEN | 2020 Redemption Interest/Fee | $89.63 | $1,583.51 |
| 11/30/2021 | LIEN | 2019 Redemption Payment | $-848.86 | $1,493.88 |
| 11/30/2021 | LIEN | 2019 Redemption Interest/Fee | $129.49 | $2,342.74 |
| 11/30/2021 | LIEN | 2018 Redemption Payment | $-2,340.39 | $2,213.25 |
| 11/30/2021 | LIEN | 2018 Redemption Interest/Fee | $488.49 | $4,553.64 |
| 06/20/2021 | LIEN | 2020 Tax Lien | $1,493.88 | $4,065.15 |
| 06/16/2021 | PAYMENT | 2020 - Bill Payment | $-773.98 | $2,571.27 |
| 06/16/2021 | PAYMENT | 2020 - Bill Payment | $-706.47 | $3,345.25 |
| 06/16/2021 | PAYMENT | 2020 - Bill Payment | $-8.43 | $4,051.72 |
| 06/16/2021 | INTEREST | 2020 Interest/Penalty | $29.20 | $4,060.15 |
| 01/01/2021 | BILL | 2020 Tax Bill | $1,459.68 | $4,030.95 |
| 06/23/2020 | PAYMENT | 2019 - Bill Payment | $-705.94 | $2,571.27 |
| 06/23/2020 | PAYMENT | 2019 - Bill Payment | $-8.43 | $3,277.21 |
| 06/23/2020 | INTEREST | 2019 Interest/Penalty | $14.01 | $3,285.64 |
| 06/20/2020 | LIEN | 2019 Tax Lien | $719.37 | $3,271.63 |
| 01/01/2020 | BILL | 2019 Tax Bill | $700.36 | $2,552.26 |
| 10/31/2019 | PAYMENT | 2018 - Bill Payment | $-515.50 | $1,851.90 |
| 10/31/2019 | PAYMENT | 2018 - Bill Payment | $-1,305.64 | $2,367.40 |
| 10/31/2019 | PAYMENT | 2018 - Bill Payment | $-6.76 | $3,673.04 |
| 10/31/2019 | PAYMENT | 2018 - Bill Payment | $-10.00 | $3,679.80 |
| 10/31/2019 | INTEREST | 2018 Interest/Penalty | $10.00 | $3,689.80 |
| 10/31/2019 | INTEREST | 2018 Interest/Penalty | $103.46 | $3,679.80 |
| 10/22/2019 | LIEN | 2018 Tax Lien | $1,851.90 | $3,576.34 |
| 01/18/2019 | LIEN | 2017 Redemption Payment | $-1,311.84 | $1,724.44 |
| 01/18/2019 | LIEN | 2017 Redemption Interest/Fee | $57.19 | $3,036.28 |
| 01/01/2019 | BILL | 2018 Tax Bill | $1,724.44 | $2,979.09 |
| 10/19/2018 | PAYMENT | 2017 - Bill Payment | $-6.76 | $1,254.65 |
| 10/19/2018 | PAYMENT | 2017 - Bill Payment | $-520.29 | $1,261.41 |
| 10/19/2018 | PAYMENT | 2017 - Bill Payment | $-705.60 | $1,781.70 |
| 10/19/2018 | PAYMENT | 2017 - Bill Payment | $-10.00 | $2,487.30 |
| 10/19/2018 | INTEREST | 2017 Interest/Penalty | $69.77 | $2,497.30 |
| 10/19/2018 | INTEREST | 2017 Interest/Penalty | $10.00 | $2,427.53 |
| 10/16/2018 | LIEN | 2017 Tax Lien | $1,254.65 | $2,417.53 |
| 01/01/2018 | BILL | 2017 Tax Bill | $1,162.88 | $1,162.88 |
| 02/08/2017 | PAYMENT | 2016 - Bill Payment | $-4.04 | $0.00 |
| 02/08/2017 | PAYMENT | 2016 - Bill Payment | $-896.00 | $4.04 |
| 02/08/2017 | PAYMENT | 2016 - Bill Payment | $-464.44 | $900.04 |
| 02/08/2017 | LIEN | 2015 Redemption Payment | $-1,426.31 | $1,364.48 |
| 02/08/2017 | LIEN | 2015 Redemption Interest/Fee | $63.82 | $2,790.79 |
| 01/01/2017 | BILL | 2016 Tax Bill | $1,364.48 | $2,726.97 |
| 10/27/2016 | PAYMENT | 2015 - Bill Payment | $-10.00 | $1,362.49 |
| 10/27/2016 | PAYMENT | 2015 - Bill Payment | $-4.28 | $1,372.49 |
| 10/27/2016 | PAYMENT | 2015 - Bill Payment | $-490.61 | $1,376.77 |
| 10/27/2016 | PAYMENT | 2015 - Bill Payment | $-845.60 | $1,867.38 |
| 10/27/2016 | INTEREST | 2015 Interest/Penalty | $75.87 | $2,712.98 |
| 10/27/2016 | INTEREST | 2015 Interest/Penalty | $10.00 | $2,637.11 |
| 10/18/2016 | LIEN | 2015 Tax Lien | $1,362.49 | $2,627.11 |
| 01/26/2016 | LIEN | 2014 Redemption Payment | $-1,472.43 | $1,264.62 |
| 01/26/2016 | LIEN | 2014 Redemption Interest/Fee | $70.17 | $2,737.05 |
| 01/26/2016 | LIEN | 2013 Redemption Payment | $-973.71 | $2,666.88 |
| 01/26/2016 | LIEN | 2013 Redemption Interest/Fee | $133.19 | $3,640.59 |
| 01/26/2016 | LIEN | 2012 Redemption Payment | $-1,669.16 | $3,507.40 |
| 01/26/2016 | LIEN | 2012 Redemption Interest/Fee | $321.67 | $5,176.56 |
| 01/01/2016 | BILL | 2015 Tax Bill | $1,264.62 | $4,854.89 |
| 08/28/2015 | PAYMENT | 2014 - Bill Payment | $-512.62 | $3,590.27 |
| 08/28/2015 | PAYMENT | 2014 - Bill Payment | $-880.17 | $4,102.89 |
| 08/28/2015 | PAYMENT | 2014 - Bill Payment | $-4.47 | $4,983.06 |
| 08/28/2015 | INTEREST | 2014 Interest/Penalty | $53.74 | $4,987.53 |
| 06/20/2015 | LIEN | 2014 Tax Lien | $1,402.26 | $4,933.79 |
| 01/01/2015 | BILL | 2014 Tax Bill | $1,343.52 | $3,531.53 |
| 07/31/2014 | PAYMENT | 2013 - Bill Payment | $-508.74 | $2,188.01 |
| 07/31/2014 | PAYMENT | 2013 - Bill Payment | $-322.35 | $2,696.75 |
| 07/31/2014 | PAYMENT | 2013 - Bill Payment | $-4.43 | $3,019.10 |
| 07/31/2014 | INTEREST | 2013 Interest/Penalty | $24.34 | $3,023.53 |
| 06/20/2014 | LIEN | 2013 Tax Lien | $840.52 | $2,999.19 |
| 01/01/2014 | BILL | 2013 Tax Bill | $811.18 | $2,158.67 |
| 10/25/2013 | PAYMENT | 2012 - Bill Payment | $-721.65 | $1,347.49 |
| 10/25/2013 | PAYMENT | 2012 - Bill Payment | $-598.67 | $2,069.14 |
| 10/25/2013 | PAYMENT | 2012 - Bill Payment | $-10.00 | $2,667.81 |
| 10/25/2013 | PAYMENT | 2012 - Bill Payment | $-5.17 | $2,677.81 |
| 10/25/2013 | INTEREST | 2012 Interest/Penalty | $75.03 | $2,682.98 |
| 10/25/2013 | INTEREST | 2012 Interest/Penalty | $10.00 | $2,607.95 |
| 10/16/2013 | LIEN | 2012 Tax Lien | $1,347.49 | $2,597.95 |
| 01/01/2013 | BILL | 2012 Tax Bill | $1,250.46 | $1,250.46 |
| 10/24/2012 | PAYMENT | 2011 - Bill Payment | $-592.04 | $0.00 |
| 10/24/2012 | PAYMENT | 2011 - Bill Payment | $-949.70 | $592.04 |
| 10/24/2012 | PAYMENT | 2010 - Bill Payment | $-574.84 | $1,541.74 |
| 10/24/2012 | PAYMENT | 2010 - Bill Payment | $-796.31 | $2,116.58 |
| 10/24/2012 | PAYMENT | 2009 - Bill Payment | $-10.00 | $2,912.89 |
| 10/24/2012 | PAYMENT | 2009 - Bill Payment | $-945.48 | $2,922.89 |
| 10/24/2012 | PAYMENT | 2009 - Bill Payment | $-469.22 | $3,868.37 |
| 10/24/2012 | INTEREST | 2011 Interest/Penalty | $95.60 | $4,337.59 |
| 10/24/2012 | LIEN | 2011 County Held Redemption Payment | $-37.75 | $4,241.99 |
| 10/24/2012 | LIEN | 2011 County Held Redemption Interest/Fee | $37.75 | $4,279.74 |
| 10/24/2012 | INTEREST | 2010 Interest/Penalty | $199.87 | $4,241.99 |
| 10/24/2012 | LIEN | 2010 County Held Redemption Payment | $-153.01 | $4,042.12 |
| 10/24/2012 | LIEN | 2010 County Held Redemption Interest/Fee | $153.01 | $4,195.13 |
| 10/24/2012 | INTEREST | 2009 Interest/Penalty | $10.00 | $4,042.12 |
| 10/24/2012 | INTEREST | 2009 Interest/Penalty | $312.62 | $4,032.12 |
| 10/24/2012 | LIEN | 2009 County Held Redemption Payment | $-253.49 | $3,719.50 |
| 10/24/2012 | LIEN | 2009 County Held Redemption Interest/Fee | $253.49 | $3,972.99 |
| 06/20/2012 | LIEN | 2011 County Held Tax Lien | $0.00 | $3,719.50 |
| 01/01/2012 | BILL | 2011 Tax Bill | $1,446.14 | $3,719.50 |
| 06/20/2011 | LIEN | 2010 County Held Tax Lien | $0.00 | $2,273.36 |
| 01/01/2011 | BILL | 2010 Tax Bill | $1,171.28 | $2,273.36 |
| 10/21/2010 | LIEN | 2009 County Held Tax Lien | $0.00 | $1,102.08 |
| 02/08/2010 | LIEN | 2008 Redemption Payment | $-763.62 | $1,102.08 |
| 02/08/2010 | LIEN | 2008 Redemption Interest/Fee | $37.29 | $1,865.70 |
| 01/01/2010 | BILL | 2009 Tax Bill | $1,102.08 | $1,828.41 |
| 10/20/2009 | PAYMENT | 2008 - Bill Payment | $-10.00 | $726.33 |
| 10/20/2009 | PAYMENT | 2008 - Bill Payment | $-704.33 | $736.33 |
| 10/20/2009 | INTEREST | 2008 Interest/Penalty | $39.87 | $1,440.66 |
| 10/20/2009 | INTEREST | 2008 Interest/Penalty | $10.00 | $1,400.79 |
| 10/15/2009 | LIEN | 2008 Tax Lien | $726.33 | $1,390.79 |
| 01/01/2009 | BILL | 2008 Tax Bill | $664.46 | $664.46 |
| 10/10/2008 | PAYMENT | 2007 - Bill Payment | $-715.88 | $0.00 |
| 10/10/2008 | PAYMENT | 2007 - Bill Payment | $-10.00 | $715.88 |
| 10/10/2008 | INTEREST | 2007 Interest/Penalty | $10.00 | $725.88 |
| 10/10/2008 | INTEREST | 2007 Interest/Penalty | $40.52 | $715.88 |
| 01/01/2008 | BILL | 2007 Tax Bill | $675.36 | $675.36 |
| 10/19/2007 | LIEN | 2006 Redemption Payment | $-670.93 | $0.00 |
| 10/19/2007 | LIEN | 2006 Redemption Interest/Fee | $22.69 | $670.93 |
| 10/19/2007 | LIEN | 2005 Redemption Payment | $-733.21 | $648.24 |
| 10/19/2007 | LIEN | 2005 Redemption Interest/Fee | $109.20 | $1,381.45 |
| 10/19/2007 | LIEN | 2004 Redemption Payment | $-765.88 | $1,272.25 |
| 10/19/2007 | LIEN | 2004 Redemption Interest/Fee | $178.36 | $2,038.13 |
| 08/29/2007 | PAYMENT | 2006 - Bill Payment | $-643.24 | $1,859.77 |
| 08/29/2007 | INTEREST | 2006 Interest/Penalty | $24.74 | $2,503.01 |
| 06/20/2007 | LIEN | 2006 Tax Lien | $648.24 | $2,478.27 |
| 01/01/2007 | BILL | 2006 Tax Bill | $618.50 | $1,830.03 |
| 08/28/2006 | PAYMENT | 2005 - Bill Payment | $-619.01 | $1,211.53 |
| 08/28/2006 | INTEREST | 2005 Interest/Penalty | $23.81 | $1,830.54 |
| 06/20/2006 | LIEN | 2005 Tax Lien | $624.01 | $1,806.73 |
| 01/01/2006 | BILL | 2005 Tax Bill | $595.20 | $1,182.72 |
| 10/20/2005 | PAYMENT | 2004 - Bill Payment | $-573.52 | $587.52 |
| 10/20/2005 | PAYMENT | 2004 - Bill Payment | $-10.00 | $1,161.04 |
| 10/20/2005 | INTEREST | 2004 Interest/Penalty | $32.46 | $1,171.04 |
| 10/20/2005 | INTEREST | 2004 Interest/Penalty | $10.00 | $1,138.58 |
| 10/18/2005 | LIEN | 2004 Tax Lien | $587.52 | $1,128.58 |
| 03/01/2005 | LIEN | 2003 Redemption Payment | $-984.10 | $541.06 |
| 03/01/2005 | LIEN | 2003 Redemption Interest/Fee | $75.00 | $1,525.16 |
| 03/01/2005 | LIEN | 2002 Redemption Payment | $-781.15 | $1,450.16 |
| 03/01/2005 | LIEN | 2002 Redemption Interest/Fee | $116.65 | $2,231.31 |
| 01/01/2005 | BILL | 2004 Tax Bill | $541.06 | $2,114.66 |
| 07/26/2004 | PAYMENT | 2003 - Bill Payment | $-550.10 | $1,573.60 |
| 07/26/2004 | PAYMENT | 2003 - Bill Payment | $-354.00 | $2,123.70 |
| 07/26/2004 | INTEREST | 2003 Interest/Penalty | $16.02 | $2,477.70 |
| 06/20/2004 | LIEN | 2003 Tax Lien | $909.10 | $2,461.68 |
| 01/01/2004 | BILL | 2003 Tax Bill | $888.08 | $1,552.58 |
| 10/23/2003 | PAYMENT | 2002 - Bill Payment | $-649.70 | $664.50 |
| 10/23/2003 | PAYMENT | 2002 - Bill Payment | $-10.80 | $1,314.20 |
| 10/23/2003 | INTEREST | 2002 Interest/Penalty | $36.78 | $1,325.00 |
| 10/23/2003 | INTEREST | 2002 Interest/Penalty | $10.80 | $1,288.22 |
| 10/22/2003 | LIEN | 2002 Tax Lien | $664.50 | $1,277.42 |
| 01/01/2003 | BILL | 2002 Tax Bill | $612.92 | $612.92 |
| 02/13/2002 | PAYMENT | 2001 - Bill Payment | $-212.12 | $0.00 |
| 01/01/2002 | BILL | 2001 Tax Bill | $212.12 | $212.12 |
| 04/24/2001 | PAYMENT | 2000 - Bill Payment | $-74.08 | $0.00 |
| 04/24/2001 | LIEN | 1999 Redemption Payment | $-97.53 | $74.08 |
| 04/24/2001 | LIEN | 1999 Redemption Interest/Fee | $13.32 | $171.61 |
| 01/01/2001 | BILL | 2000 Tax Bill | $74.08 | $158.29 |
| 11/06/2000 | PAYMENT | 1999 - Bill Payment | $-70.21 | $84.21 |
| 11/06/2000 | PAYMENT | 1999 - Bill Payment | $-10.00 | $154.42 |
| 11/06/2000 | INTEREST | 1999 Interest/Penalty | $4.59 | $164.42 |
| 11/06/2000 | INTEREST | 1999 Interest/Penalty | $10.00 | $159.83 |
| 11/01/2000 | LIEN | 1999 Tax Lien | $84.21 | $149.83 |
| 01/01/2000 | BILL | 1999 Tax Bill | $65.62 | $65.62 |
| 10/14/1999 | PAYMENT | 1998 - Bill Payment | $-10.00 | $0.00 |
| 10/14/1999 | PAYMENT | 1998 - Bill Payment | $-53.04 | $10.00 |
| 10/14/1999 | INTEREST | 1998 Interest/Penalty | $3.00 | $63.04 |
| 10/14/1999 | INTEREST | 1998 Interest/Penalty | $10.00 | $60.04 |
| 01/01/1999 | BILL | 1998 Tax Bill | $50.04 | $50.04 |
| 06/22/1998 | PAYMENT | 1997 - Bill Payment | $-51.57 | $0.00 |
| 06/22/1998 | INTEREST | 1997 Interest/Penalty | $1.01 | $51.57 |
| 01/01/1998 | BILL | 1997 Tax Bill | $50.56 | $50.56 |
| 05/06/1997 | PAYMENT | 1996 - Bill Payment | $-51.75 | $0.00 |
| 05/06/1997 | INTEREST | 1996 Interest/Penalty | $0.51 | $51.75 |
| 01/01/1997 | BILL | 1996 Tax Bill | $51.24 | $51.24 |
| 10/03/1996 | PAYMENT | 1995 - Bill Payment | $-13.50 | $0.00 |
| 10/03/1996 | PAYMENT | 1995 - Bill Payment | $-54.17 | $13.50 |
| 10/03/1996 | INTEREST | 1995 Interest/Penalty | $13.50 | $67.67 |
| 10/03/1996 | INTEREST | 1995 Interest/Penalty | $3.07 | $54.17 |
| 01/01/1996 | BILL | 1995 Tax Bill | $51.10 | $51.10 |
| 08/02/1995 | PAYMENT | 1994 - Bill Payment | $-50.92 | $0.00 |
| 08/02/1995 | INTEREST | 1994 Interest/Penalty | $1.96 | $50.92 |
| 01/01/1995 | BILL | 1994 Tax Bill | $48.96 | $48.96 |
| 08/04/1994 | PAYMENT | 1993 - Bill Payment | $-50.92 | $0.00 |
| 08/04/1994 | INTEREST | 1993 Interest/Penalty | $1.96 | $50.92 |
| 01/01/1994 | BILL | 1993 Tax Bill | $48.96 | $48.96 |
| 08/10/1993 | PAYMENT | 1992 - Bill Payment | $-63.88 | $0.00 |
| 08/10/1993 | INTEREST | 1992 Interest/Penalty | $2.46 | $63.88 |
| 01/01/1993 | BILL | 1992 Tax Bill | $61.42 | $61.42 |
| 07/27/1992 | PAYMENT | 1991 - Bill Payment | $-64.03 | $0.00 |
| 07/27/1992 | PAYMENT | 1990 - Bill Payment | $-10.00 | $64.03 |
| 07/27/1992 | PAYMENT | 1990 - Bill Payment | $-101.35 | $74.03 |
| 07/27/1992 | INTEREST | 1991 Interest/Penalty | $2.17 | $175.38 |
| 07/27/1992 | INTEREST | 1990 Interest/Penalty | $10.00 | $173.21 |
| 07/27/1992 | INTEREST | 1990 Interest/Penalty | $6.19 | $163.21 |
| 01/01/1992 | BILL | 1991 Tax Bill | $61.86 | $157.02 |
| 01/01/1991 | BILL | 1990 Tax Bill | $95.16 | $95.16 |