Tax Account 14-100-03-037
Owners
MIRANDA INDALECIO/BAEZA FLORA ISABEL
24453 COUNTY FARM RD
PUEBLO, CO 81006-2069
Account Summary
| Account ID | 14-100-03-037 |
|---|---|
| Account Type | Real Estate |
| Location | 24453 COUNTY FARM RD PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $1,524.00 |
| Taxed incl Special Assessments | $1,524.00 |
| Paid | $1,524.00 |
| Bill Total | $0.00 |
| Interest | $0.00 |
| Bill Balance | $0.00 |
| Prior Billed* | $0.00 |
| Total Account Balance** | |
| Ad Valorem Tax Rate | 107.316 |
| Tax District | 70SB (70SB) |
* 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 | $1,524.00 | $0.00 | $0.00 | $1,524.00 | $0.00 | $0.00 | 10.7316 | 70SB |
| 2024 REAL ESTATE TAXES | $1,513.52 | $0.00 | $0.00 | $1,513.52 | $0.00 | $0.00 | 10.4042 | 70SB |
| 2023 REAL ESTATE TAXES | $1,531.08 | $0.00 | $0.00 | $1,531.08 | $0.00 | $0.00 | 10.5195 | 70SB |
| 2022 REAL ESTATE TAXES | $1,190.24 | $0.00 | $0.00 | $1,190.24 | $0.00 | $0.00 | 10.4306 | 70SB |
| 2021 REAL ESTATE TAXES | $1,243.86 | $0.00 | $0.00 | $1,243.86 | $0.00 | $0.00 | 10.5987 | 70SB |
| 2020 REAL ESTATE TAXES | $1,086.78 | $0.00 | $0.00 | $1,086.78 | $0.00 | $0.00 | 10.6212 | 70SB |
| 2019 REAL ESTATE TAXES | $1,065.72 | $0.00 | $0.00 | $1,065.72 | $0.00 | $0.00 | 10.4189 | 70SB |
| 2018 REAL ESTATE TAXES | $830.44 | $0.00 | $0.00 | $830.44 | $0.00 | $0.00 | 10.4243 | 70SB |
| 2017 REAL ESTATE TAXES | $850.62 | $0.00 | $0.00 | $850.62 | $0.00 | $0.00 | 10.6808 | 70SB |
| 2016 REAL ESTATE TAXES | $898.34 | $0.00 | $0.00 | $898.34 | $0.00 | $0.00 | 10.7352 | 70SB |
| 2015 REAL ESTATE TAXES | $892.86 | $0.00 | $0.00 | $892.86 | $0.00 | $0.00 | 10.6691 | 70SB |
| 2014 REAL ESTATE TAXES | $458.38 | $0.00 | $0.00 | $458.38 | $0.00 | $0.00 | 10.6645 | 70SB |
| 2013 REAL ESTATE TAXES | $455.62 | $0.00 | $9.12 | $464.74 | $0.00 | $0.00 | 10.6002 | 70SB |
| 2012 REAL ESTATE TAXES | $521.19 | $10.00 | $31.27 | $562.46 | $0.00 | $0.00 | 10.6399 | 70SB |
| 2011 REAL ESTATE TAXES | $517.76 | $0.00 | $10.36 | $528.12 | $0.00 | $0.00 | 10.6404 | 70SB |
| 2010 REAL ESTATE TAXES | $565.00 | $0.00 | $11.30 | $576.30 | $0.00 | $0.00 | 10.7354 | 70SB |
| 2009 REAL ESTATE TAXES | $568.22 | $10.00 | $34.09 | $612.31 | $0.00 | $0.00 | 10.8024 | 70SB |
| 2008 REAL ESTATE TAXES | $554.12 | $0.00 | $0.00 | $554.12 | $0.00 | $0.00 | 10.8224 | 70SB |
| 2007 REAL ESTATE TAXES | $561.06 | $0.00 | $22.44 | $583.50 | $0.00 | $0.00 | 10.9580 | 70SB |
| 2006 REAL ESTATE TAXES | $588.26 | $0.00 | $23.53 | $611.79 | $0.00 | $0.00 | 11.6949 | 70SB |
| 2005 REAL ESTATE TAXES | $572.46 | $0.00 | $22.90 | $595.36 | $0.00 | $0.00 | 11.3810 | 70SB |
| 2004 REAL ESTATE TAXES | $557.30 | $10.00 | $33.44 | $600.74 | $0.00 | $0.00 | 12.1415 | 70SB |
| 2003 REAL ESTATE TAXES | $550.82 | $0.00 | $22.03 | $572.85 | $0.00 | $0.00 | 12.0004 | 70SB |
| 2002 REAL ESTATE TAXES | $593.22 | $0.00 | $17.80 | $611.02 | $0.00 | $0.00 | 11.6774 | 70SA |
| 2001 REAL ESTATE TAXES | $560.94 | $0.00 | $11.22 | $572.16 | $0.00 | $0.00 | 11.0422 | 70SA |
| 2000 REAL ESTATE TAXES | $513.12 | $0.00 | $10.26 | $523.38 | $0.00 | $0.00 | 10.9640 | 70SA |
| 1999 REAL ESTATE TAXES | $466.08 | $0.00 | $9.32 | $475.40 | $0.00 | $0.00 | 9.9588 | 70SA |
| 1998 REAL ESTATE TAXES | $423.24 | $0.00 | $8.46 | $431.70 | $0.00 | $0.00 | 10.2233 | 70SA |
| 1997 REAL ESTATE TAXES | $426.30 | $0.00 | $8.53 | $434.83 | $0.00 | $0.00 | 10.2968 | 70SA |
| 1996 REAL ESTATE TAXES | $382.38 | $0.00 | $7.65 | $390.03 | $0.00 | $0.00 | 11.3129 | 70SA |
| 1995 REAL ESTATE TAXES | $373.16 | $0.00 | $7.46 | $380.62 | $0.00 | $0.00 | 11.0402 | 70SA |
| 1994 REAL ESTATE TAXES | $345.72 | $13.50 | $20.74 | $379.96 | $0.00 | $0.00 | 10.2589 | 70SA |
| 1993 REAL ESTATE TAXES | $345.72 | $0.00 | $0.00 | $345.72 | $0.00 | $0.00 | 10.2589 | 70SA |
| 1992 REAL ESTATE TAXES | $374.50 | $0.00 | $7.49 | $381.99 | $0.00 | $0.00 | 10.2600 | 70SA |
| 1991 REAL ESTATE TAXES | $376.82 | $10.00 | $24.49 | $411.31 | $0.00 | $0.00 | 10.3235 | 70SA |
| 1990 REAL ESTATE TAXES | $355.28 | $0.00 | $0.00 | $355.28 | $0.00 | $0.00 | 9.8143 | 7SA |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 19.46 | 19.66 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 24.43 | 24.68 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 24.43 | 24.68 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 14.26 | 14.40 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 14.26 | 14.40 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 12.85 | 12.98 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 12.85 | 12.98 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 9.94 | 10.04 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 9.94 | 10.04 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 7.03 | 7.10 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 7.03 | 7.10 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 2.75 | 2.78 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 2.75 | 2.78 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 3.42 | 3.45 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 06/11/2026 | PAYMENT | FREEDOM MORTGAGE ACH | $-762.00 | $0.00 |
| 02/26/2026 | PAYMENT | COTALITYTS ACH FREEDOM MORTGAGE | $-762.00 | $762.00 |
| 01/19/2026 | BILL | MIRANDA INDALECIO/BAEZA FLORA ISABEL | $1,524.00 | $1,524.00 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-12.34 | $0.00 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-744.42 | $12.34 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-744.42 | $756.76 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-12.34 | $1,501.18 |
| 01/01/2025 | BILL | 2024 Tax Bill | $1,513.52 | $1,513.52 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-753.20 | $0.00 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-12.34 | $753.20 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-753.20 | $765.54 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-12.34 | $1,518.74 |
| 01/01/2024 | BILL | 2023 Tax Bill | $1,531.08 | $1,531.08 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-587.92 | $0.00 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-7.20 | $587.92 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-587.92 | $595.12 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-7.20 | $1,183.04 |
| 01/01/2023 | BILL | 2022 Tax Bill | $1,190.24 | $1,190.24 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-7.20 | $0.00 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-614.73 | $7.20 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-614.73 | $621.93 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-7.20 | $1,236.66 |
| 01/01/2022 | BILL | 2021 Tax Bill | $1,243.86 | $1,243.86 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-536.90 | $0.00 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-6.49 | $536.90 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-6.49 | $543.39 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-536.90 | $549.88 |
| 01/01/2021 | BILL | 2020 Tax Bill | $1,086.78 | $1,086.78 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-6.49 | $0.00 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-526.37 | $6.49 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-526.37 | $532.86 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-6.49 | $1,059.23 |
| 01/01/2020 | BILL | 2019 Tax Bill | $1,065.72 | $1,065.72 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-410.20 | $0.00 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-5.02 | $410.20 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-410.20 | $415.22 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-5.02 | $825.42 |
| 01/01/2019 | BILL | 2018 Tax Bill | $830.44 | $830.44 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-5.02 | $0.00 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-420.29 | $5.02 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-420.29 | $425.31 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-5.02 | $845.60 |
| 01/01/2018 | BILL | 2017 Tax Bill | $850.62 | $850.62 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-445.62 | $0.00 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-3.55 | $445.62 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-445.62 | $449.17 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-3.55 | $894.79 |
| 01/01/2017 | BILL | 2016 Tax Bill | $898.34 | $898.34 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-3.55 | $0.00 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-442.88 | $3.55 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-442.88 | $446.43 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-3.55 | $889.31 |
| 01/01/2016 | BILL | 2015 Tax Bill | $892.86 | $892.86 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-227.80 | $0.00 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-1.39 | $227.80 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-1.39 | $229.19 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-227.80 | $230.58 |
| 01/01/2015 | BILL | 2014 Tax Bill | $458.38 | $458.38 |
| 08/28/2014 | LIEN | 2013 Redemption Payment | $-481.49 | $0.00 |
| 08/28/2014 | LIEN | 2013 Redemption Interest/Fee | $11.75 | $481.49 |
| 08/28/2014 | LIEN | 2012 Redemption Payment | $-634.16 | $469.74 |
| 08/28/2014 | LIEN | 2012 Redemption Interest/Fee | $59.70 | $1,103.90 |
| 06/23/2014 | PAYMENT | 2013 - Bill Payment | $-2.84 | $1,044.20 |
| 06/23/2014 | PAYMENT | 2013 - Bill Payment | $-461.90 | $1,047.04 |
| 06/23/2014 | INTEREST | 2013 Interest/Penalty | $9.12 | $1,508.94 |
| 06/20/2014 | LIEN | 2013 Tax Lien | $469.74 | $1,499.82 |
| 01/01/2014 | BILL | 2013 Tax Bill | $455.62 | $1,030.08 |
| 10/25/2013 | PAYMENT | 2012 - Bill Payment | $-10.00 | $574.46 |
| 10/25/2013 | PAYMENT | 2012 - Bill Payment | $-548.80 | $584.46 |
| 10/25/2013 | PAYMENT | 2012 - Bill Payment | $-3.66 | $1,133.26 |
| 10/25/2013 | INTEREST | 2012 Interest/Penalty | $31.27 | $1,136.92 |
| 10/25/2013 | INTEREST | 2012 Interest/Penalty | $10.00 | $1,105.65 |
| 10/16/2013 | LIEN | 2012 Tax Lien | $574.46 | $1,095.65 |
| 05/30/2013 | LIEN | 2011 Redemption Payment | $-586.47 | $521.19 |
| 05/30/2013 | LIEN | 2011 Redemption Interest/Fee | $53.35 | $1,107.66 |
| 05/30/2013 | LIEN | 2010 Redemption Payment | $-697.65 | $1,054.31 |
| 05/30/2013 | LIEN | 2010 Redemption Interest/Fee | $116.35 | $1,751.96 |
| 05/30/2013 | LIEN | 2009 Redemption Payment | $-797.93 | $1,635.61 |
| 05/30/2013 | LIEN | 2009 Redemption Interest/Fee | $173.62 | $2,433.54 |
| 01/01/2013 | BILL | 2012 Tax Bill | $521.19 | $2,259.92 |
| 06/22/2012 | PAYMENT | 2011 - Bill Payment | $-528.12 | $1,738.73 |
| 06/22/2012 | INTEREST | 2011 Interest/Penalty | $10.36 | $2,266.85 |
| 06/20/2012 | LIEN | 2011 Tax Lien | $533.12 | $2,256.49 |
| 01/01/2012 | BILL | 2011 Tax Bill | $517.76 | $1,723.37 |
| 06/22/2011 | PAYMENT | 2010 - Bill Payment | $-576.30 | $1,205.61 |
| 06/22/2011 | INTEREST | 2010 Interest/Penalty | $11.30 | $1,781.91 |
| 06/20/2011 | LIEN | 2010 Tax Lien | $581.30 | $1,770.61 |
| 01/01/2011 | BILL | 2010 Tax Bill | $565.00 | $1,189.31 |
| 10/27/2010 | PAYMENT | 2009 - Bill Payment | $-602.31 | $624.31 |
| 10/27/2010 | PAYMENT | 2009 - Bill Payment | $-10.00 | $1,226.62 |
| 10/27/2010 | INTEREST | 2009 Interest/Penalty | $10.00 | $1,236.62 |
| 10/27/2010 | INTEREST | 2009 Interest/Penalty | $34.09 | $1,226.62 |
| 10/20/2010 | LIEN | 2009 Tax Lien | $624.31 | $1,192.53 |
| 01/01/2010 | BILL | 2009 Tax Bill | $568.22 | $568.22 |
| 03/17/2009 | PAYMENT | 2008 - Bill Payment | $-554.12 | $0.00 |
| 03/10/2009 | LIEN | 2007 Redemption Payment | $-643.43 | $554.12 |
| 03/10/2009 | LIEN | 2007 Redemption Interest/Fee | $54.93 | $1,197.55 |
| 03/10/2009 | LIEN | 2006 Redemption Payment | $-760.71 | $1,142.62 |
| 03/10/2009 | LIEN | 2006 Redemption Interest/Fee | $143.92 | $1,903.33 |
| 03/10/2009 | LIEN | 2005 Redemption Payment | $-824.50 | $1,759.41 |
| 03/10/2009 | LIEN | 2005 Redemption Interest/Fee | $224.14 | $2,583.91 |
| 03/10/2009 | LIEN | 2004 Redemption Payment | $-908.07 | $2,359.77 |
| 03/10/2009 | LIEN | 2004 Redemption Interest/Fee | $303.33 | $3,267.84 |
| 01/01/2009 | BILL | 2008 Tax Bill | $554.12 | $2,964.51 |
| 08/12/2008 | PAYMENT | 2007 - Bill Payment | $-583.50 | $2,410.39 |
| 08/12/2008 | INTEREST | 2007 Interest/Penalty | $22.44 | $2,993.89 |
| 06/20/2008 | LIEN | 2007 Tax Lien | $588.50 | $2,971.45 |
| 01/01/2008 | BILL | 2007 Tax Bill | $561.06 | $2,382.95 |
| 08/10/2007 | PAYMENT | 2006 - Bill Payment | $-611.79 | $1,821.89 |
| 08/10/2007 | INTEREST | 2006 Interest/Penalty | $23.53 | $2,433.68 |
| 06/20/2007 | LIEN | 2006 Tax Lien | $616.79 | $2,410.15 |
| 01/01/2007 | BILL | 2006 Tax Bill | $588.26 | $1,793.36 |
| 08/23/2006 | PAYMENT | 2005 - Bill Payment | $-595.36 | $1,205.10 |
| 08/23/2006 | INTEREST | 2005 Interest/Penalty | $22.90 | $1,800.46 |
| 06/20/2006 | LIEN | 2005 Tax Lien | $600.36 | $1,777.56 |
| 01/01/2006 | BILL | 2005 Tax Bill | $572.46 | $1,177.20 |
| 10/20/2005 | PAYMENT | 2004 - Bill Payment | $-590.74 | $604.74 |
| 10/20/2005 | PAYMENT | 2004 - Bill Payment | $-10.00 | $1,195.48 |
| 10/20/2005 | INTEREST | 2004 Interest/Penalty | $33.44 | $1,205.48 |
| 10/20/2005 | INTEREST | 2004 Interest/Penalty | $10.00 | $1,172.04 |
| 10/18/2005 | LIEN | 2004 Tax Lien | $604.74 | $1,162.04 |
| 01/11/2005 | LIEN | 2003 Redemption Payment | $-618.30 | $557.30 |
| 01/11/2005 | LIEN | 2003 Redemption Interest/Fee | $40.45 | $1,175.60 |
| 01/11/2005 | LIEN | 2002 Redemption Payment | $-752.58 | $1,135.15 |
| 01/11/2005 | LIEN | 2002 Redemption Interest/Fee | $136.56 | $1,887.73 |
| 01/11/2005 | LIEN | 2001 Redemption Payment | $-792.64 | $1,751.17 |
| 01/11/2005 | LIEN | 2001 Redemption Interest/Fee | $215.48 | $2,543.81 |
| 01/11/2005 | LIEN | 2000 Redemption Payment | $-799.62 | $2,328.33 |
| 01/11/2005 | LIEN | 2000 Redemption Interest/Fee | $271.24 | $3,127.95 |
| 01/11/2005 | LIEN | 1999 Redemption Payment | $-788.67 | $2,856.71 |
| 01/11/2005 | LIEN | 1999 Redemption Interest/Fee | $308.27 | $3,645.38 |
| 01/11/2005 | LIEN | 1998 Redemption Payment | $-783.16 | $3,337.11 |
| 01/11/2005 | LIEN | 1998 Redemption Interest/Fee | $346.46 | $4,120.27 |
| 01/11/2005 | LIEN | 1997 Redemption Payment | $-850.35 | $3,773.81 |
| 01/11/2005 | LIEN | 1997 Redemption Interest/Fee | $410.52 | $4,624.16 |
| 01/11/2005 | LIEN | 1996 Redemption Payment | $-819.04 | $4,213.64 |
| 01/11/2005 | LIEN | 1996 Redemption Interest/Fee | $424.01 | $5,032.68 |
| 01/11/2005 | LIEN | 1995 Redemption Payment | $-853.52 | $4,608.67 |
| 01/11/2005 | LIEN | 1995 Redemption Interest/Fee | $467.90 | $5,462.19 |
| 01/11/2005 | LIEN | 1994 Redemption Payment | $-892.68 | $4,994.29 |
| 01/11/2005 | LIEN | 1994 Redemption Interest/Fee | $508.72 | $5,886.97 |
| 01/01/2005 | BILL | 2004 Tax Bill | $557.30 | $5,378.25 |
| 08/25/2004 | PAYMENT | 2003 - Bill Payment | $-572.85 | $4,820.95 |
| 08/25/2004 | INTEREST | 2003 Interest/Penalty | $22.03 | $5,393.80 |
| 06/20/2004 | LIEN | 2003 Tax Lien | $577.85 | $5,371.77 |
| 01/01/2004 | BILL | 2003 Tax Bill | $550.82 | $4,793.92 |
| 07/30/2003 | PAYMENT | 2002 - Bill Payment | $-611.02 | $4,243.10 |
| 07/30/2003 | INTEREST | 2002 Interest/Penalty | $17.80 | $4,854.12 |
| 06/20/2003 | LIEN | 2002 Tax Lien | $616.02 | $4,836.32 |
| 01/01/2003 | BILL | 2002 Tax Bill | $593.22 | $4,220.30 |
| 07/09/2002 | PAYMENT | 2001 - Bill Payment | $-572.16 | $3,627.08 |
| 07/09/2002 | INTEREST | 2001 Interest/Penalty | $11.22 | $4,199.24 |
| 06/20/2002 | LIEN | 2001 Tax Lien | $577.16 | $4,188.02 |
| 01/01/2002 | BILL | 2001 Tax Bill | $560.94 | $3,610.86 |
| 06/28/2001 | PAYMENT | 2000 - Bill Payment | $-523.38 | $3,049.92 |
| 06/28/2001 | INTEREST | 2000 Interest/Penalty | $10.26 | $3,573.30 |
| 06/20/2001 | LIEN | 2000 Tax Lien | $528.38 | $3,563.04 |
| 01/01/2001 | BILL | 2000 Tax Bill | $513.12 | $3,034.66 |
| 07/05/2000 | PAYMENT | 1999 - Bill Payment | $-475.40 | $2,521.54 |
| 07/05/2000 | INTEREST | 1999 Interest/Penalty | $9.32 | $2,996.94 |
| 06/20/2000 | LIEN | 1999 Tax Lien | $480.40 | $2,987.62 |
| 01/01/2000 | BILL | 1999 Tax Bill | $466.08 | $2,507.22 |
| 06/29/1999 | PAYMENT | 1998 - Bill Payment | $-431.70 | $2,041.14 |
| 06/29/1999 | INTEREST | 1998 Interest/Penalty | $8.46 | $2,472.84 |
| 06/20/1999 | LIEN | 1998 Tax Lien | $436.70 | $2,464.38 |
| 01/01/1999 | BILL | 1998 Tax Bill | $423.24 | $2,027.68 |
| 06/30/1998 | PAYMENT | 1997 - Bill Payment | $-434.83 | $1,604.44 |
| 06/30/1998 | INTEREST | 1997 Interest/Penalty | $8.53 | $2,039.27 |
| 06/20/1998 | LIEN | 1997 Tax Lien | $439.83 | $2,030.74 |
| 01/01/1998 | BILL | 1997 Tax Bill | $426.30 | $1,590.91 |
| 06/30/1997 | PAYMENT | 1996 - Bill Payment | $-390.03 | $1,164.61 |
| 06/30/1997 | INTEREST | 1996 Interest/Penalty | $7.65 | $1,554.64 |
| 06/20/1997 | LIEN | 1996 Tax Lien | $395.03 | $1,546.99 |
| 01/01/1997 | BILL | 1996 Tax Bill | $382.38 | $1,151.96 |
| 06/26/1996 | PAYMENT | 1995 - Bill Payment | $-380.62 | $769.58 |
| 06/26/1996 | INTEREST | 1995 Interest/Penalty | $7.46 | $1,150.20 |
| 06/20/1996 | LIEN | 1995 Tax Lien | $385.62 | $1,142.74 |
| 01/01/1996 | BILL | 1995 Tax Bill | $373.16 | $757.12 |
| 10/27/1995 | PAYMENT | 1994 - Bill Payment | $-366.46 | $383.96 |
| 10/27/1995 | PAYMENT | 1994 - Bill Payment | $-13.50 | $750.42 |
| 10/27/1995 | INTEREST | 1994 Interest/Penalty | $20.74 | $763.92 |
| 10/27/1995 | INTEREST | 1994 Interest/Penalty | $13.50 | $743.18 |
| 10/24/1995 | LIEN | 1994 Tax Lien | $383.96 | $729.68 |
| 01/01/1995 | BILL | 1994 Tax Bill | $345.72 | $345.72 |
| 04/19/1994 | PAYMENT | 1993 - Bill Payment | $-345.72 | $0.00 |
| 04/19/1994 | LIEN | 1991 Redemption Payment | $-494.22 | $345.72 |
| 04/19/1994 | LIEN | 1991 Redemption Interest/Fee | $78.91 | $839.94 |
| 01/01/1994 | BILL | 1993 Tax Bill | $345.72 | $761.03 |
| 06/21/1993 | PAYMENT | 1992 - Bill Payment | $-381.99 | $415.31 |
| 06/21/1993 | INTEREST | 1992 Interest/Penalty | $7.49 | $797.30 |
| 01/01/1993 | BILL | 1992 Tax Bill | $374.50 | $789.81 |
| 10/23/1992 | PAYMENT | 1991 - Bill Payment | $-401.31 | $415.31 |
| 10/23/1992 | PAYMENT | 1991 - Bill Payment | $-10.00 | $816.62 |
| 10/23/1992 | INTEREST | 1991 Interest/Penalty | $24.49 | $826.62 |
| 10/23/1992 | INTEREST | 1991 Interest/Penalty | $10.00 | $802.13 |
| 10/20/1992 | LIEN | 1991 Tax Lien | $415.31 | $792.13 |
| 01/01/1992 | BILL | 1991 Tax Bill | $376.82 | $376.82 |
| 08/23/1991 | PAYMENT | 1990 - Bill Payment | $-355.28 | $0.00 |
| 01/01/1991 | BILL | 1990 Tax Bill | $355.28 | $355.28 |