Tax Account 14-100-03-039
Owners
RASMUSSEN ALIESHA R
5985 S MEADOW LARK PL
CASTLE ROCK, CO 80109-2841
Account Summary
| Account ID | 14-100-03-039 |
|---|---|
| Account Type | Real Estate |
| Location | 23931 COUNTY FARM RD PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $2,763.62 |
| Taxed incl Special Assessments | $2,763.62 |
| Paid | $2,763.62 |
| 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 | $2,763.62 | $0.00 | $0.00 | $2,763.62 | $0.00 | $0.00 | 10.7316 | 70SB |
| 2024 REAL ESTATE TAXES | $2,110.16 | $0.00 | $0.00 | $2,110.16 | $0.00 | $0.00 | 10.4042 | 70SB |
| 2023 REAL ESTATE TAXES | $2,134.24 | $10.00 | $64.02 | $2,208.26 | $0.00 | $0.00 | 10.5195 | 70SB |
| 2022 REAL ESTATE TAXES | $1,414.68 | $0.00 | $56.59 | $1,471.27 | $0.00 | $0.00 | 10.4306 | 70SB |
| 2021 REAL ESTATE TAXES | $1,488.50 | $10.00 | $52.10 | $1,550.60 | $0.00 | $0.00 | 10.5987 | 70SB |
| 2020 REAL ESTATE TAXES | $1,406.08 | $0.00 | $0.00 | $1,406.08 | $0.00 | $0.00 | 10.6212 | 70SB |
| 2019 REAL ESTATE TAXES | $1,380.98 | $0.00 | $27.62 | $1,408.60 | $0.00 | $0.00 | 10.4189 | 70SB |
| 2018 REAL ESTATE TAXES | $1,176.76 | $0.00 | $23.53 | $1,200.29 | $0.00 | $0.00 | 10.4243 | 70SB |
| 2017 REAL ESTATE TAXES | $1,205.36 | $0.00 | $24.10 | $1,229.46 | $0.00 | $0.00 | 10.6808 | 70SB |
| 2016 REAL ESTATE TAXES | $1,313.20 | $10.00 | $78.79 | $1,401.99 | $0.00 | $0.00 | 10.7352 | 70SB |
| 2015 REAL ESTATE TAXES | $1,305.18 | $0.00 | $26.11 | $1,331.29 | $0.00 | $0.00 | 10.6691 | 70SB |
| 2014 REAL ESTATE TAXES | $1,249.26 | $0.00 | $24.99 | $1,274.25 | $0.00 | $0.00 | 10.6645 | 70SB |
| 2013 REAL ESTATE TAXES | $1,241.80 | $0.00 | $24.84 | $1,266.64 | $0.00 | $0.00 | 10.6002 | 70SB |
| 2012 REAL ESTATE TAXES | $1,232.99 | $10.00 | $73.98 | $1,316.97 | $0.00 | $0.00 | 10.6399 | 70SB |
| 2011 REAL ESTATE TAXES | $1,223.22 | $0.00 | $24.46 | $1,247.68 | $0.00 | $0.00 | 10.6404 | 70SB |
| 2010 REAL ESTATE TAXES | $1,307.58 | $0.00 | $26.15 | $1,333.73 | $0.00 | $0.00 | 10.7354 | 70SB |
| 2009 REAL ESTATE TAXES | $1,315.74 | $0.00 | $26.31 | $1,342.05 | $0.00 | $0.00 | 10.8024 | 70SB |
| 2008 REAL ESTATE TAXES | $1,300.86 | $0.00 | $26.02 | $1,326.88 | $0.00 | $0.00 | 10.8224 | 70SB |
| 2007 REAL ESTATE TAXES | $1,317.16 | $0.00 | $26.34 | $1,343.50 | $0.00 | $0.00 | 10.9580 | 70SB |
| 2006 REAL ESTATE TAXES | $1,094.64 | $17.55 | $65.68 | $1,177.87 | $0.00 | $0.00 | 11.6949 | 70SB |
| 2005 REAL ESTATE TAXES | $1,065.26 | $0.00 | $42.61 | $1,107.87 | $0.00 | $0.00 | 11.3810 | 70SB |
| 2004 REAL ESTATE TAXES | $988.32 | $0.00 | $39.53 | $1,027.85 | $0.00 | $0.00 | 12.1415 | 70SB |
| 2003 REAL ESTATE TAXES | $976.84 | $0.00 | $39.07 | $1,015.91 | $0.00 | $0.00 | 12.0004 | 70SB |
| 2002 REAL ESTATE TAXES | $994.92 | $17.55 | $59.70 | $1,072.17 | $0.00 | $0.00 | 11.6774 | 70SA |
| 2001 REAL ESTATE TAXES | $940.80 | $0.00 | $37.63 | $978.43 | $0.00 | $0.00 | 11.0422 | 70SA |
| 2000 REAL ESTATE TAXES | $1,234.56 | $0.00 | $49.38 | $1,283.94 | $0.00 | $0.00 | 10.9640 | 70SA |
| 1999 REAL ESTATE TAXES | $1,121.36 | $0.00 | $22.43 | $1,143.79 | $0.00 | $0.00 | 9.9588 | 70SA |
| 1998 REAL ESTATE TAXES | $908.86 | $17.55 | $63.62 | $990.03 | $0.00 | $0.00 | 10.2233 | 70SA |
| 1997 REAL ESTATE TAXES | $915.40 | $21.60 | $54.92 | $991.92 | $0.00 | $0.00 | 10.2968 | 70SA |
| 1996 REAL ESTATE TAXES | $893.72 | $0.00 | $26.81 | $920.53 | $0.00 | $0.00 | 11.3129 | 70SA |
| 1995 REAL ESTATE TAXES | $872.18 | $0.00 | $34.89 | $907.07 | $0.00 | $0.00 | 11.0402 | 70SA |
| 1994 REAL ESTATE TAXES | $904.84 | $21.60 | $54.29 | $980.73 | $0.00 | $0.00 | 10.2589 | 70SA |
| 1993 REAL ESTATE TAXES | $904.84 | $0.00 | $18.10 | $922.94 | $0.00 | $0.00 | 10.2589 | 70SA |
| 1992 REAL ESTATE TAXES | $935.72 | $0.00 | $18.71 | $954.43 | $0.00 | $0.00 | 10.2600 | 70SA |
| 1991 REAL ESTATE TAXES | $1,014.80 | $15.90 | $65.96 | $1,096.66 | $0.00 | $0.00 | 10.3235 | 70SA |
| 1990 REAL ESTATE TAXES | $809.68 | $0.00 | $28.34 | $838.02 | $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 | 35.32 | 35.68 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 32.12 | 32.44 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 32.12 | 32.44 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 17.23 | 17.40 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 17.23 | 17.40 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 16.65 | 16.82 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 16.65 | 16.82 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 14.10 | 14.24 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 14.10 | 14.24 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 10.28 | 10.38 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 10.28 | 10.38 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 9.84 | 9.94 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 9.84 | 9.94 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 9.73 | 9.83 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 04/28/2026 | PAYMENT | RASMUSSEN ALIESHA R PAYIT PAID BY PAYMENT PROVIDER API | $-2,763.62 | $0.00 |
| 01/19/2026 | BILL | RASMUSSEN ALIESHA R | $2,763.62 | $2,763.62 |
| 05/19/2025 | LIEN | 2023 Redemption Payment | $-1,265.39 | $0.00 |
| 05/19/2025 | LIEN | 2023 Redemption Interest/Fee | $108.25 | $1,265.39 |
| 04/28/2025 | PAYMENT | 2024 - Bill Payment | $-32.44 | $1,157.14 |
| 04/28/2025 | PAYMENT | 2024 - Bill Payment | $-2,077.72 | $1,189.58 |
| 01/01/2025 | BILL | 2024 Tax Bill | $2,110.16 | $3,267.30 |
| 11/21/2024 | PAYMENT | 2023 - Bill Payment | $-1,113.95 | $1,157.14 |
| 11/21/2024 | PAYMENT | 2023 - Bill Payment | $-17.19 | $2,271.09 |
| 11/21/2024 | PAYMENT | 2023 - Bill Payment | $-10.00 | $2,288.28 |
| 11/21/2024 | INTEREST | 2023 Interest/Penalty | $64.02 | $2,298.28 |
| 11/21/2024 | INTEREST | 2023 Interest/Penalty | $10.00 | $2,234.26 |
| 11/04/2024 | LIEN | 2023 Tax Lien | $1,157.14 | $2,224.26 |
| 02/14/2024 | PAYMENT | 2023 - Bill Payment | $-16.22 | $1,067.12 |
| 02/14/2024 | PAYMENT | 2023 - Bill Payment | $-1,050.90 | $1,083.34 |
| 02/12/2024 | LIEN | 2022 Redemption Payment | $-1,564.84 | $2,134.24 |
| 02/12/2024 | LIEN | 2022 Redemption Interest/Fee | $88.57 | $3,699.08 |
| 02/12/2024 | LIEN | 2021 Redemption Payment | $-949.40 | $3,610.51 |
| 02/12/2024 | LIEN | 2021 Redemption Interest/Fee | $143.93 | $4,559.91 |
| 01/01/2024 | BILL | 2023 Tax Bill | $2,134.24 | $4,415.98 |
| 09/01/2023 | PAYMENT | 2022 - Bill Payment | $-18.10 | $2,281.74 |
| 09/01/2023 | PAYMENT | 2022 - Bill Payment | $-1,453.17 | $2,299.84 |
| 09/01/2023 | INTEREST | 2022 Interest/Penalty | $56.59 | $3,753.01 |
| 06/20/2023 | LIEN | 2022 Tax Lien | $1,476.27 | $3,696.42 |
| 01/01/2023 | BILL | 2022 Tax Bill | $1,414.68 | $2,220.15 |
| 10/31/2022 | PAYMENT | 2021 - Bill Payment | $-772.33 | $805.47 |
| 10/31/2022 | PAYMENT | 2021 - Bill Payment | $-9.14 | $1,577.80 |
| 10/31/2022 | PAYMENT | 2021 - Bill Payment | $-10.00 | $1,586.94 |
| 10/31/2022 | INTEREST | 2021 Interest/Penalty | $10.00 | $1,596.94 |
| 10/31/2022 | INTEREST | 2021 Interest/Penalty | $52.10 | $1,586.94 |
| 10/17/2022 | LIEN | 2021 Tax Lien | $805.47 | $1,534.84 |
| 04/18/2022 | PAYMENT | 2021 - Bill Payment | $-750.26 | $729.37 |
| 04/18/2022 | PAYMENT | 2021 - Bill Payment | $-8.87 | $1,479.63 |
| 01/01/2022 | BILL | 2021 Tax Bill | $1,488.50 | $1,488.50 |
| 12/28/2021 | LIEN | 2019 Redemption Payment | $-1,659.81 | $0.00 |
| 12/28/2021 | LIEN | 2019 Redemption Interest/Fee | $246.21 | $1,659.81 |
| 12/28/2021 | LIEN | 2018 Redemption Payment | $-1,547.81 | $1,413.60 |
| 12/28/2021 | LIEN | 2018 Redemption Interest/Fee | $342.52 | $2,961.41 |
| 12/28/2021 | LIEN | 2017 Redemption Payment | $-1,721.06 | $2,618.89 |
| 12/28/2021 | LIEN | 2017 Redemption Interest/Fee | $486.60 | $4,339.95 |
| 12/28/2021 | LIEN | 2016 Redemption Payment | $-2,082.05 | $3,853.35 |
| 12/28/2021 | LIEN | 2016 Redemption Interest/Fee | $668.06 | $5,935.40 |
| 04/22/2021 | PAYMENT | 2020 - Bill Payment | $-16.82 | $5,267.34 |
| 04/22/2021 | PAYMENT | 2020 - Bill Payment | $-1,389.26 | $5,284.16 |
| 01/01/2021 | BILL | 2020 Tax Bill | $1,406.08 | $6,673.42 |
| 06/23/2020 | PAYMENT | 2019 - Bill Payment | $-17.16 | $5,267.34 |
| 06/23/2020 | PAYMENT | 2019 - Bill Payment | $-1,391.44 | $5,284.50 |
| 06/23/2020 | INTEREST | 2019 Interest/Penalty | $27.62 | $6,675.94 |
| 06/20/2020 | LIEN | 2019 Tax Lien | $1,413.60 | $6,648.32 |
| 01/01/2020 | BILL | 2019 Tax Bill | $1,380.98 | $5,234.72 |
| 06/27/2019 | PAYMENT | 2018 - Bill Payment | $-14.52 | $3,853.74 |
| 06/27/2019 | PAYMENT | 2018 - Bill Payment | $-1,185.77 | $3,868.26 |
| 06/27/2019 | INTEREST | 2018 Interest/Penalty | $23.53 | $5,054.03 |
| 06/20/2019 | LIEN | 2018 Tax Lien | $1,205.29 | $5,030.50 |
| 01/01/2019 | BILL | 2018 Tax Bill | $1,176.76 | $3,825.21 |
| 06/20/2018 | LIEN | 2017 Tax Lien | $1,234.46 | $2,648.45 |
| 06/18/2018 | PAYMENT | 2017 - Bill Payment | $-14.52 | $1,413.99 |
| 06/18/2018 | PAYMENT | 2017 - Bill Payment | $-1,214.94 | $1,428.51 |
| 06/18/2018 | INTEREST | 2017 Interest/Penalty | $24.10 | $2,643.45 |
| 01/01/2018 | BILL | 2017 Tax Bill | $1,205.36 | $2,619.35 |
| 10/23/2017 | PAYMENT | 2016 - Bill Payment | $-10.00 | $1,413.99 |
| 10/23/2017 | PAYMENT | 2016 - Bill Payment | $-1,380.99 | $1,423.99 |
| 10/23/2017 | PAYMENT | 2016 - Bill Payment | $-11.00 | $2,804.98 |
| 10/23/2017 | INTEREST | 2016 Interest/Penalty | $78.79 | $2,815.98 |
| 10/23/2017 | INTEREST | 2016 Interest/Penalty | $10.00 | $2,737.19 |
| 10/17/2017 | LIEN | 2016 Tax Lien | $1,413.99 | $2,727.19 |
| 01/01/2017 | BILL | 2016 Tax Bill | $1,313.20 | $1,313.20 |
| 08/29/2016 | LIEN | 2015 Redemption Payment | $-1,369.72 | $0.00 |
| 08/29/2016 | LIEN | 2015 Redemption Interest/Fee | $33.43 | $1,369.72 |
| 08/29/2016 | LIEN | 2014 Redemption Payment | $-1,439.28 | $1,336.29 |
| 08/29/2016 | LIEN | 2014 Redemption Interest/Fee | $160.03 | $2,775.57 |
| 08/29/2016 | LIEN | 2013 Redemption Payment | $-1,557.99 | $2,615.54 |
| 08/29/2016 | LIEN | 2013 Redemption Interest/Fee | $286.35 | $4,173.53 |
| 08/29/2016 | LIEN | 2012 Redemption Payment | $-1,723.90 | $3,887.18 |
| 08/29/2016 | LIEN | 2012 Redemption Interest/Fee | $394.93 | $5,611.08 |
| 06/27/2016 | PAYMENT | 2015 - Bill Payment | $-10.59 | $5,216.15 |
| 06/27/2016 | PAYMENT | 2015 - Bill Payment | $-1,320.70 | $5,226.74 |
| 06/27/2016 | INTEREST | 2015 Interest/Penalty | $26.11 | $6,547.44 |
| 06/20/2016 | LIEN | 2015 Tax Lien | $1,336.29 | $6,521.33 |
| 01/01/2016 | BILL | 2015 Tax Bill | $1,305.18 | $5,185.04 |
| 06/23/2015 | PAYMENT | 2014 - Bill Payment | $-1,264.11 | $3,879.86 |
| 06/23/2015 | PAYMENT | 2014 - Bill Payment | $-10.14 | $5,143.97 |
| 06/23/2015 | INTEREST | 2014 Interest/Penalty | $24.99 | $5,154.11 |
| 06/20/2015 | LIEN | 2014 Tax Lien | $1,279.25 | $5,129.12 |
| 01/01/2015 | BILL | 2014 Tax Bill | $1,249.26 | $3,849.87 |
| 06/23/2014 | PAYMENT | 2013 - Bill Payment | $-10.14 | $2,600.61 |
| 06/23/2014 | PAYMENT | 2013 - Bill Payment | $-1,256.50 | $2,610.75 |
| 06/23/2014 | INTEREST | 2013 Interest/Penalty | $24.84 | $3,867.25 |
| 06/20/2014 | LIEN | 2013 Tax Lien | $1,271.64 | $3,842.41 |
| 01/01/2014 | BILL | 2013 Tax Bill | $1,241.80 | $2,570.77 |
| 10/25/2013 | PAYMENT | 2012 - Bill Payment | $-1,296.55 | $1,328.97 |
| 10/25/2013 | PAYMENT | 2012 - Bill Payment | $-10.42 | $2,625.52 |
| 10/25/2013 | PAYMENT | 2012 - Bill Payment | $-10.00 | $2,635.94 |
| 10/25/2013 | INTEREST | 2012 Interest/Penalty | $10.00 | $2,645.94 |
| 10/25/2013 | INTEREST | 2012 Interest/Penalty | $73.98 | $2,635.94 |
| 10/16/2013 | LIEN | 2012 Tax Lien | $1,328.97 | $2,561.96 |
| 01/01/2013 | BILL | 2012 Tax Bill | $1,232.99 | $1,232.99 |
| 08/15/2012 | LIEN | 2011 Redemption Payment | $-1,299.66 | $0.00 |
| 08/15/2012 | LIEN | 2011 Redemption Interest/Fee | $46.98 | $1,299.66 |
| 08/15/2012 | LIEN | 2010 Redemption Payment | $-1,589.74 | $1,252.68 |
| 08/15/2012 | LIEN | 2010 Redemption Interest/Fee | $251.01 | $2,842.42 |
| 08/15/2012 | LIEN | 2009 Redemption Payment | $-1,801.68 | $2,591.41 |
| 08/15/2012 | LIEN | 2009 Redemption Interest/Fee | $454.63 | $4,393.09 |
| 08/15/2012 | LIEN | 2008 Redemption Payment | $-1,981.17 | $3,938.46 |
| 08/15/2012 | LIEN | 2008 Redemption Interest/Fee | $649.29 | $5,919.63 |
| 08/15/2012 | LIEN | 2007 Redemption Payment | $-2,208.17 | $5,270.34 |
| 08/15/2012 | LIEN | 2007 Redemption Interest/Fee | $859.67 | $7,478.51 |
| 08/15/2012 | LIEN | 2006 Redemption Payment | $-2,074.40 | $6,618.84 |
| 08/15/2012 | LIEN | 2006 Redemption Interest/Fee | $884.53 | $8,693.24 |
| 06/26/2012 | PAYMENT | 2011 - Bill Payment | $-1,247.68 | $7,808.71 |
| 06/26/2012 | INTEREST | 2011 Interest/Penalty | $24.46 | $9,056.39 |
| 06/20/2012 | LIEN | 2011 Tax Lien | $1,252.68 | $9,031.93 |
| 01/01/2012 | BILL | 2011 Tax Bill | $1,223.22 | $7,779.25 |
| 06/22/2011 | PAYMENT | 2010 - Bill Payment | $-1,333.73 | $6,556.03 |
| 06/22/2011 | INTEREST | 2010 Interest/Penalty | $26.15 | $7,889.76 |
| 06/20/2011 | LIEN | 2010 Tax Lien | $1,338.73 | $7,863.61 |
| 01/01/2011 | BILL | 2010 Tax Bill | $1,307.58 | $6,524.88 |
| 06/29/2010 | PAYMENT | 2009 - Bill Payment | $-1,342.05 | $5,217.30 |
| 06/29/2010 | INTEREST | 2009 Interest/Penalty | $26.31 | $6,559.35 |
| 06/20/2010 | LIEN | 2009 Tax Lien | $1,347.05 | $6,533.04 |
| 01/01/2010 | BILL | 2009 Tax Bill | $1,315.74 | $5,185.99 |
| 06/22/2009 | PAYMENT | 2008 - Bill Payment | $-1,326.88 | $3,870.25 |
| 06/22/2009 | INTEREST | 2008 Interest/Penalty | $26.02 | $5,197.13 |
| 06/20/2009 | LIEN | 2008 Tax Lien | $1,331.88 | $5,171.11 |
| 01/01/2009 | BILL | 2008 Tax Bill | $1,300.86 | $3,839.23 |
| 06/20/2008 | LIEN | 2007 Tax Lien | $1,348.50 | $2,538.37 |
| 06/19/2008 | PAYMENT | 2007 - Bill Payment | $-1,343.50 | $1,189.87 |
| 06/19/2008 | INTEREST | 2007 Interest/Penalty | $26.34 | $2,533.37 |
| 01/01/2008 | BILL | 2007 Tax Bill | $1,317.16 | $2,507.03 |
| 11/01/2007 | PAYMENT | 2006 - Bill Payment | $-1,160.32 | $1,189.87 |
| 11/01/2007 | PAYMENT | 2006 - Bill Payment | $-17.55 | $2,350.19 |
| 11/01/2007 | INTEREST | 2006 Interest/Penalty | $65.68 | $2,367.74 |
| 11/01/2007 | INTEREST | 2006 Interest/Penalty | $17.55 | $2,302.06 |
| 10/26/2007 | LIEN | 2006 Tax Lien | $1,189.87 | $2,284.51 |
| 04/30/2007 | LIEN | 2005 Redemption Payment | $-1,204.69 | $1,094.64 |
| 04/30/2007 | LIEN | 2005 Redemption Interest/Fee | $91.82 | $2,299.33 |
| 04/30/2007 | LIEN | 2004 Redemption Payment | $-1,231.68 | $2,207.51 |
| 04/30/2007 | LIEN | 2004 Redemption Interest/Fee | $198.83 | $3,439.19 |
| 04/30/2007 | LIEN | 2003 Redemption Payment | $-1,329.75 | $3,240.36 |
| 04/30/2007 | LIEN | 2003 Redemption Interest/Fee | $308.84 | $4,570.11 |
| 04/30/2007 | LIEN | 2002 Redemption Payment | $-1,507.38 | $4,261.27 |
| 04/30/2007 | LIEN | 2002 Redemption Interest/Fee | $431.21 | $5,768.65 |
| 01/01/2007 | BILL | 2006 Tax Bill | $1,094.64 | $5,337.44 |
| 08/04/2006 | PAYMENT | 2005 - Bill Payment | $-1,107.87 | $4,242.80 |
| 08/04/2006 | INTEREST | 2005 Interest/Penalty | $42.61 | $5,350.67 |
| 06/20/2006 | LIEN | 2005 Tax Lien | $1,112.87 | $5,308.06 |
| 01/01/2006 | BILL | 2005 Tax Bill | $1,065.26 | $4,195.19 |
| 08/08/2005 | PAYMENT | 2004 - Bill Payment | $-1,027.85 | $3,129.93 |
| 08/08/2005 | INTEREST | 2004 Interest/Penalty | $39.53 | $4,157.78 |
| 06/20/2005 | LIEN | 2004 Tax Lien | $1,032.85 | $4,118.25 |
| 01/01/2005 | BILL | 2004 Tax Bill | $988.32 | $3,085.40 |
| 08/16/2004 | PAYMENT | 2003 - Bill Payment | $-1,015.91 | $2,097.08 |
| 08/16/2004 | INTEREST | 2003 Interest/Penalty | $39.07 | $3,112.99 |
| 06/20/2004 | LIEN | 2003 Tax Lien | $1,020.91 | $3,073.92 |
| 01/01/2004 | BILL | 2003 Tax Bill | $976.84 | $2,053.01 |
| 10/23/2003 | PAYMENT | 2002 - Bill Payment | $-17.55 | $1,076.17 |
| 10/23/2003 | PAYMENT | 2002 - Bill Payment | $-1,054.62 | $1,093.72 |
| 10/23/2003 | INTEREST | 2002 Interest/Penalty | $17.55 | $2,148.34 |
| 10/23/2003 | INTEREST | 2002 Interest/Penalty | $59.70 | $2,130.79 |
| 10/22/2003 | LIEN | 2002 Tax Lien | $1,076.17 | $2,071.09 |
| 05/13/2003 | LIEN | 1997 Redemption Payment | $-1,648.26 | $994.92 |
| 05/13/2003 | LIEN | 1997 Redemption Interest/Fee | $651.34 | $2,643.18 |
| 05/13/2003 | LIEN | 1996 Redemption Payment | $-1,692.20 | $1,991.84 |
| 05/13/2003 | LIEN | 1996 Redemption Interest/Fee | $766.67 | $3,684.04 |
| 05/13/2003 | LIEN | 1995 Redemption Payment | $-1,784.64 | $2,917.37 |
| 05/13/2003 | LIEN | 1995 Redemption Interest/Fee | $872.57 | $4,702.01 |
| 05/13/2003 | LIEN | 1994 Redemption Payment | $-2,048.70 | $3,829.44 |
| 05/13/2003 | LIEN | 1994 Redemption Interest/Fee | $1,063.97 | $5,878.14 |
| 01/01/2003 | BILL | 2002 Tax Bill | $994.92 | $4,814.17 |
| 08/26/2002 | LIEN | 2001 Redemption Payment | $-994.90 | $3,819.25 |
| 08/26/2002 | LIEN | 2001 Redemption Interest/Fee | $11.47 | $4,814.15 |
| 08/26/2002 | LIEN | 2000 Redemption Payment | $-1,484.43 | $4,802.68 |
| 08/26/2002 | LIEN | 2000 Redemption Interest/Fee | $195.49 | $6,287.11 |
| 08/26/2002 | LIEN | 1999 Redemption Payment | $-1,510.67 | $6,091.62 |
| 08/26/2002 | LIEN | 1999 Redemption Interest/Fee | $361.88 | $7,602.29 |
| 08/26/2002 | LIEN | 1998 Redemption Payment | $-1,395.34 | $7,240.41 |
| 08/26/2002 | LIEN | 1998 Redemption Interest/Fee | $401.31 | $8,635.75 |
| 08/01/2002 | PAYMENT | 2001 - Bill Payment | $-978.43 | $8,234.44 |
| 08/01/2002 | INTEREST | 2001 Interest/Penalty | $37.63 | $9,212.87 |
| 06/20/2002 | LIEN | 2001 Tax Lien | $983.43 | $9,175.24 |
| 01/01/2002 | BILL | 2001 Tax Bill | $940.80 | $8,191.81 |
| 08/03/2001 | PAYMENT | 2000 - Bill Payment | $-1,283.94 | $7,251.01 |
| 08/03/2001 | INTEREST | 2000 Interest/Penalty | $49.38 | $8,534.95 |
| 06/20/2001 | LIEN | 2000 Tax Lien | $1,288.94 | $8,485.57 |
| 01/01/2001 | BILL | 2000 Tax Bill | $1,234.56 | $7,196.63 |
| 06/20/2000 | LIEN | 1999 Tax Lien | $1,148.79 | $5,962.07 |
| 06/16/2000 | PAYMENT | 1999 - Bill Payment | $-1,143.79 | $4,813.28 |
| 06/16/2000 | INTEREST | 1999 Interest/Penalty | $22.43 | $5,957.07 |
| 01/01/2000 | BILL | 1999 Tax Bill | $1,121.36 | $5,934.64 |
| 11/10/1999 | PAYMENT | 1998 - Bill Payment | $-972.48 | $4,813.28 |
| 11/10/1999 | PAYMENT | 1998 - Bill Payment | $-17.55 | $5,785.76 |
| 11/10/1999 | INTEREST | 1998 Interest/Penalty | $63.62 | $5,803.31 |
| 11/10/1999 | INTEREST | 1998 Interest/Penalty | $17.55 | $5,739.69 |
| 11/08/1999 | LIEN | 1998 Tax Lien | $994.03 | $5,722.14 |
| 01/01/1999 | BILL | 1998 Tax Bill | $908.86 | $4,728.11 |
| 10/16/1998 | PAYMENT | 1997 - Bill Payment | $-970.32 | $3,819.25 |
| 10/16/1998 | PAYMENT | 1997 - Bill Payment | $-21.60 | $4,789.57 |
| 10/16/1998 | INTEREST | 1997 Interest/Penalty | $21.60 | $4,811.17 |
| 10/16/1998 | INTEREST | 1997 Interest/Penalty | $54.92 | $4,789.57 |
| 06/20/1998 | LIEN | 1997 Tax Lien | $996.92 | $4,734.65 |
| 01/01/1998 | BILL | 1997 Tax Bill | $915.40 | $3,737.73 |
| 07/25/1997 | PAYMENT | 1996 - Bill Payment | $-920.53 | $2,822.33 |
| 07/25/1997 | INTEREST | 1996 Interest/Penalty | $26.81 | $3,742.86 |
| 06/20/1997 | LIEN | 1996 Tax Lien | $925.53 | $3,716.05 |
| 01/01/1997 | BILL | 1996 Tax Bill | $893.72 | $2,790.52 |
| 08/30/1996 | PAYMENT | 1995 - Bill Payment | $-907.07 | $1,896.80 |
| 08/30/1996 | INTEREST | 1995 Interest/Penalty | $34.89 | $2,803.87 |
| 06/20/1996 | LIEN | 1995 Tax Lien | $912.07 | $2,768.98 |
| 01/01/1996 | BILL | 1995 Tax Bill | $872.18 | $1,856.91 |
| 10/27/1995 | PAYMENT | 1994 - Bill Payment | $-959.13 | $984.73 |
| 10/27/1995 | PAYMENT | 1994 - Bill Payment | $-21.60 | $1,943.86 |
| 10/27/1995 | INTEREST | 1994 Interest/Penalty | $54.29 | $1,965.46 |
| 10/27/1995 | INTEREST | 1994 Interest/Penalty | $21.60 | $1,911.17 |
| 10/24/1995 | LIEN | 1994 Tax Lien | $984.73 | $1,889.57 |
| 01/01/1995 | BILL | 1994 Tax Bill | $904.84 | $904.84 |
| 06/30/1994 | LIEN | 1993 Redemption Payment | $-927.94 | $0.00 |
| 06/30/1994 | LIEN | 1993 Redemption Interest/Fee | $0.00 | $927.94 |
| 06/30/1994 | LIEN | 1991 Redemption Payment | $-1,341.08 | $927.94 |
| 06/30/1994 | LIEN | 1991 Redemption Interest/Fee | $240.42 | $2,269.02 |
| 06/28/1994 | PAYMENT | 1993 - Bill Payment | $-922.94 | $2,028.60 |
| 06/28/1994 | INTEREST | 1993 Interest/Penalty | $18.10 | $2,951.54 |
| 06/20/1994 | LIEN | 1993 Tax Lien | $927.94 | $2,933.44 |
| 01/01/1994 | BILL | 1993 Tax Bill | $904.84 | $2,005.50 |
| 06/21/1993 | PAYMENT | 1992 - Bill Payment | $-954.43 | $1,100.66 |
| 06/21/1993 | INTEREST | 1992 Interest/Penalty | $18.71 | $2,055.09 |
| 01/01/1993 | BILL | 1992 Tax Bill | $935.72 | $2,036.38 |
| 10/23/1992 | PAYMENT | 1991 - Bill Payment | $-15.90 | $1,100.66 |
| 10/23/1992 | PAYMENT | 1991 - Bill Payment | $-1,080.76 | $1,116.56 |
| 10/23/1992 | INTEREST | 1991 Interest/Penalty | $65.96 | $2,197.32 |
| 10/23/1992 | INTEREST | 1991 Interest/Penalty | $15.90 | $2,131.36 |
| 10/20/1992 | LIEN | 1991 Tax Lien | $1,100.66 | $2,115.46 |
| 01/01/1992 | BILL | 1991 Tax Bill | $1,014.80 | $1,014.80 |
| 08/27/1991 | PAYMENT | 1990 - Bill Payment | $-838.02 | $0.00 |
| 08/27/1991 | INTEREST | 1990 Interest/Penalty | $28.34 | $838.02 |
| 01/01/1991 | BILL | 1990 Tax Bill | $809.68 | $809.68 |