Tax Account 14-100-07-025
Owners
LEON DAMIAN
24975 SOUTH RD
PUEBLO, CO 81006-1745
LEON ASIA
Account Summary
| Account ID | 14-100-07-025 |
|---|---|
| Account Type | Real Estate |
| Location | 24975 SOUTH RD PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $2,441.93 |
| Taxed incl Special Assessments | $2,441.93 |
| Paid | $2,441.93 |
| 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 | $2,441.93 | $0.00 | $0.00 | $2,441.93 | $0.00 | $0.00 | 10.7316 | 70SB |
| 2024 REAL ESTATE TAXES | $2,280.94 | $0.00 | $0.00 | $2,280.94 | $0.00 | $0.00 | 10.4042 | 70SB |
| 2023 REAL ESTATE TAXES | $2,305.82 | $0.00 | $0.00 | $2,305.82 | $0.00 | $0.00 | 10.5195 | 70SB |
| 2022 REAL ESTATE TAXES | $1,311.68 | $0.00 | $0.00 | $1,311.68 | $0.00 | $0.00 | 10.4306 | 70SB |
| 2021 REAL ESTATE TAXES | $1,774.66 | $0.00 | $0.00 | $1,774.66 | $0.00 | $0.00 | 10.5987 | 70SB |
| 2020 REAL ESTATE TAXES | $1,845.62 | $10.00 | $110.74 | $1,966.36 | $0.00 | $0.00 | 10.6212 | 70SB |
| 2019 REAL ESTATE TAXES | $1,831.06 | $0.00 | $36.62 | $1,867.68 | $0.00 | $0.00 | 10.4189 | 70SB |
| 2018 REAL ESTATE TAXES | $1,609.04 | $0.00 | $32.18 | $1,641.22 | $0.00 | $0.00 | 10.4243 | 70SB |
| 2017 REAL ESTATE TAXES | $1,634.64 | $10.00 | $98.08 | $1,742.72 | $0.00 | $0.00 | 10.6808 | 70SB |
| 2016 REAL ESTATE TAXES | $1,633.24 | $10.00 | $98.00 | $1,741.24 | $0.00 | $0.00 | 10.7352 | 70SB |
| 2015 REAL ESTATE TAXES | $1,617.20 | $10.00 | $97.04 | $1,724.24 | $0.00 | $0.00 | 10.6691 | 70SB |
| 2014 REAL ESTATE TAXES | $1,500.74 | $0.00 | $60.03 | $1,560.77 | $0.00 | $0.00 | 10.6645 | 70SB |
| 2013 REAL ESTATE TAXES | $1,427.76 | $0.00 | $57.11 | $1,484.87 | $0.00 | $0.00 | 10.6002 | 70SB |
| 2012 REAL ESTATE TAXES | $1,244.80 | $10.00 | $74.69 | $1,329.49 | $0.00 | $0.00 | 10.6399 | 70SB |
| 2011 REAL ESTATE TAXES | $1,234.92 | $0.00 | $24.70 | $1,259.62 | $0.00 | $0.00 | 10.6404 | 70SB |
| 2010 REAL ESTATE TAXES | $1,285.90 | $25.65 | $90.01 | $1,401.56 | $0.00 | $0.00 | 10.7354 | 70SB |
| 2009 REAL ESTATE TAXES | $1,294.14 | $0.00 | $25.88 | $1,320.02 | $0.00 | $0.00 | 10.8024 | 70SB |
| 2008 REAL ESTATE TAXES | $1,264.06 | $0.00 | $25.28 | $1,289.34 | $0.00 | $0.00 | 10.8224 | 70SB |
| 2007 REAL ESTATE TAXES | $1,279.90 | $0.00 | $25.60 | $1,305.50 | $0.00 | $0.00 | 10.9580 | 70SB |
| 2006 REAL ESTATE TAXES | $1,282.94 | $25.65 | $76.98 | $1,385.57 | $0.00 | $0.00 | 11.6949 | 70SB |
| 2005 REAL ESTATE TAXES | $1,248.50 | $25.65 | $87.40 | $1,361.55 | $0.00 | $0.00 | 11.3810 | 70SB |
| 2004 REAL ESTATE TAXES | $1,211.72 | $25.65 | $72.70 | $1,310.07 | $0.00 | $0.00 | 12.1415 | 70SB |
| 2003 REAL ESTATE TAXES | $1,197.64 | $25.65 | $71.86 | $1,295.15 | $0.00 | $0.00 | 12.0004 | 70SB |
| 2002 REAL ESTATE TAXES | $1,292.70 | $25.65 | $77.56 | $1,395.91 | $0.00 | $0.00 | 11.6774 | 70SA |
| 2001 REAL ESTATE TAXES | $1,222.38 | $25.65 | $73.34 | $1,321.37 | $0.00 | $0.00 | 11.0422 | 70SA |
| 2000 REAL ESTATE TAXES | $1,347.48 | $25.65 | $80.85 | $1,453.98 | $0.00 | $0.00 | 10.9640 | 70SA |
| 1999 REAL ESTATE TAXES | $1,223.94 | $25.65 | $85.68 | $1,335.27 | $0.00 | $0.00 | 9.9588 | 70SA |
| 1998 REAL ESTATE TAXES | $1,010.06 | $25.65 | $60.60 | $1,096.31 | $0.00 | $0.00 | 10.2233 | 70SA |
| 1997 REAL ESTATE TAXES | $1,017.32 | $29.70 | $50.87 | $1,097.89 | $0.00 | $0.00 | 10.2968 | 70SA |
| 1996 REAL ESTATE TAXES | $1,030.62 | $0.00 | $15.46 | $1,046.08 | $0.00 | $0.00 | 11.3129 | 70SA |
| 1995 REAL ESTATE TAXES | $1,005.76 | $0.00 | $0.00 | $1,005.76 | $0.00 | $0.00 | 11.0402 | 70SA |
| 1994 REAL ESTATE TAXES | $949.98 | $0.00 | $0.00 | $949.98 | $0.00 | $0.00 | 10.2589 | 70SA |
| 1993 REAL ESTATE TAXES | $949.98 | $0.00 | $0.00 | $949.98 | $0.00 | $0.00 | 10.2589 | 70SA |
| 1992 REAL ESTATE TAXES | $1,062.94 | $0.00 | $0.00 | $1,062.94 | $0.00 | $0.00 | 10.2600 | 70SA |
| 1991 REAL ESTATE TAXES | $1,069.52 | $0.00 | $0.00 | $1,069.52 | $0.00 | $0.00 | 10.3235 | 70SA |
| 1990 REAL ESTATE TAXES | $939.24 | $0.00 | $0.00 | $939.24 | $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 | 30.71 | 31.02 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 34.31 | 34.66 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 34.31 | 34.66 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 16.04 | 16.20 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 16.04 | 16.20 | .00 | .00 |
| 2020-2021 | 612 | SA St Chas Mesa Water Fee | 375.00 | 405.00 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 17.80 | 17.98 | .00 | .00 |
| 2019-2020 | 612 | SA St Chas Mesa Water Fee | 312.80 | 342.80 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 17.80 | 17.98 | .00 | .00 |
| 2018-2019 | 612 | SA St Chas Mesa Water Fee | 326.00 | 356.00 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 15.03 | 15.18 | .00 | .00 |
| 2017-2018 | 612 | SA St Chas Mesa Water Fee | 324.40 | 354.40 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 15.03 | 15.18 | .00 | .00 |
| 2016-2017 | 612 | SA St Chas Mesa Water Fee | 319.50 | 349.50 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 10.04 | 10.14 | .00 | .00 |
| 2015-2016 | 612 | SA St Chas Mesa Water Fee | 320.00 | 350.00 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 10.04 | 10.14 | .00 | .00 |
| 2014-2015 | 612 | SA St Chas Mesa Water Fee | 311.80 | 341.80 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 9.21 | 9.30 | .00 | .00 |
| 2013-2014 | 612 | SA St Chas Mesa Water Fee | 302.00 | 332.00 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 9.21 | 9.30 | .00 | .00 |
| 2012-2013 | 612 | SA St Chas Mesa Water Fee | 236.00 | 266.00 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 9.82 | 9.92 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 06/11/2026 | PAYMENT | ROUNDPOINT MORTGAGE ACH | $-1,220.96 | $0.00 |
| 02/26/2026 | PAYMENT | COTALITYTS ACH ROUNDPOINT MORTGAGE | $-1,220.97 | $1,220.96 |
| 01/19/2026 | BILL | RUSS BAILEY | $2,441.93 | $2,441.93 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-1,123.14 | $0.00 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-17.33 | $1,123.14 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-1,123.14 | $1,140.47 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-17.33 | $2,263.61 |
| 01/01/2025 | BILL | 2024 Tax Bill | $2,280.94 | $2,280.94 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-17.33 | $0.00 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-1,135.58 | $17.33 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-17.33 | $1,152.91 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-1,135.58 | $1,170.24 |
| 01/01/2024 | BILL | 2023 Tax Bill | $2,305.82 | $2,305.82 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-647.74 | $0.00 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-8.10 | $647.74 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-647.74 | $655.84 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-8.10 | $1,303.58 |
| 01/01/2023 | BILL | 2022 Tax Bill | $1,311.68 | $1,311.68 |
| 02/10/2022 | PAYMENT | 2021 - Bill Payment | $-405.00 | $0.00 |
| 02/10/2022 | PAYMENT | 2021 - Bill Payment | $-16.20 | $405.00 |
| 02/10/2022 | PAYMENT | 2021 - Bill Payment | $-1,353.46 | $421.20 |
| 02/10/2022 | LIEN | 2020 Redemption Payment | $-2,061.62 | $1,774.66 |
| 02/10/2022 | LIEN | 2020 Redemption Interest/Fee | $81.26 | $3,836.28 |
| 01/01/2022 | BILL | 2021 Tax Bill | $1,774.66 | $3,755.02 |
| 10/27/2021 | PAYMENT | 2020 - Bill Payment | $-10.00 | $1,980.36 |
| 10/27/2021 | PAYMENT | 2020 - Bill Payment | $-1,573.93 | $1,990.36 |
| 10/27/2021 | PAYMENT | 2020 - Bill Payment | $-19.06 | $3,564.29 |
| 10/27/2021 | PAYMENT | 2020 - Bill Payment | $-363.37 | $3,583.35 |
| 10/27/2021 | INTEREST | 2020 Interest/Penalty | $10.00 | $3,946.72 |
| 10/27/2021 | INTEREST | 2020 Interest/Penalty | $110.74 | $3,936.72 |
| 10/19/2021 | LIEN | 2020 Tax Lien | $1,980.36 | $3,825.98 |
| 01/01/2021 | BILL | 2020 Tax Bill | $1,845.62 | $1,845.62 |
| 08/31/2020 | LIEN | 2019 Redemption Payment | $-1,928.86 | $0.00 |
| 08/31/2020 | LIEN | 2019 Redemption Interest/Fee | $56.18 | $1,928.86 |
| 08/31/2020 | LIEN | 2018 Redemption Payment | $-1,893.16 | $1,872.68 |
| 08/31/2020 | LIEN | 2018 Redemption Interest/Fee | $246.94 | $3,765.84 |
| 08/31/2020 | LIEN | 2017 Redemption Payment | $-2,165.31 | $3,518.90 |
| 08/31/2020 | LIEN | 2017 Redemption Interest/Fee | $410.59 | $5,684.21 |
| 06/23/2020 | PAYMENT | 2019 - Bill Payment | $-363.12 | $5,273.62 |
| 06/23/2020 | PAYMENT | 2019 - Bill Payment | $-1,486.22 | $5,636.74 |
| 06/23/2020 | PAYMENT | 2019 - Bill Payment | $-18.34 | $7,122.96 |
| 06/23/2020 | INTEREST | 2019 Interest/Penalty | $36.62 | $7,141.30 |
| 06/20/2020 | LIEN | 2019 Tax Lien | $1,872.68 | $7,104.68 |
| 01/01/2020 | BILL | 2019 Tax Bill | $1,831.06 | $5,232.00 |
| 06/27/2019 | PAYMENT | 2018 - Bill Payment | $-1,264.25 | $3,400.94 |
| 06/27/2019 | PAYMENT | 2018 - Bill Payment | $-15.48 | $4,665.19 |
| 06/27/2019 | PAYMENT | 2018 - Bill Payment | $-361.49 | $4,680.67 |
| 06/27/2019 | INTEREST | 2018 Interest/Penalty | $32.18 | $5,042.16 |
| 06/20/2019 | LIEN | 2018 Tax Lien | $1,646.22 | $5,009.98 |
| 01/01/2019 | BILL | 2018 Tax Bill | $1,609.04 | $3,363.76 |
| 10/19/2018 | PAYMENT | 2017 - Bill Payment | $-370.47 | $1,754.72 |
| 10/19/2018 | PAYMENT | 2017 - Bill Payment | $-1,346.16 | $2,125.19 |
| 10/19/2018 | PAYMENT | 2017 - Bill Payment | $-10.00 | $3,471.35 |
| 10/19/2018 | PAYMENT | 2017 - Bill Payment | $-16.09 | $3,481.35 |
| 10/19/2018 | INTEREST | 2017 Interest/Penalty | $10.00 | $3,497.44 |
| 10/19/2018 | INTEREST | 2017 Interest/Penalty | $98.08 | $3,487.44 |
| 10/16/2018 | LIEN | 2017 Tax Lien | $1,754.72 | $3,389.36 |
| 01/31/2018 | LIEN | 2016 Redemption Payment | $-1,824.53 | $1,634.64 |
| 01/31/2018 | LIEN | 2016 Redemption Interest/Fee | $71.29 | $3,459.17 |
| 01/01/2018 | BILL | 2017 Tax Bill | $1,634.64 | $3,387.88 |
| 10/23/2017 | PAYMENT | 2016 - Bill Payment | $-371.00 | $1,753.24 |
| 10/23/2017 | PAYMENT | 2016 - Bill Payment | $-1,349.49 | $2,124.24 |
| 10/23/2017 | PAYMENT | 2016 - Bill Payment | $-10.00 | $3,473.73 |
| 10/23/2017 | PAYMENT | 2016 - Bill Payment | $-10.75 | $3,483.73 |
| 10/23/2017 | INTEREST | 2016 Interest/Penalty | $10.00 | $3,494.48 |
| 10/23/2017 | INTEREST | 2016 Interest/Penalty | $98.00 | $3,484.48 |
| 10/17/2017 | LIEN | 2016 Tax Lien | $1,753.24 | $3,386.48 |
| 02/28/2017 | LIEN | 2015 Redemption Payment | $-1,815.64 | $1,633.24 |
| 02/28/2017 | LIEN | 2015 Redemption Interest/Fee | $79.40 | $3,448.88 |
| 01/01/2017 | BILL | 2016 Tax Bill | $1,633.24 | $3,369.48 |
| 10/27/2016 | PAYMENT | 2015 - Bill Payment | $-1,341.18 | $1,736.24 |
| 10/27/2016 | PAYMENT | 2015 - Bill Payment | $-362.31 | $3,077.42 |
| 10/27/2016 | PAYMENT | 2015 - Bill Payment | $-10.00 | $3,439.73 |
| 10/27/2016 | PAYMENT | 2015 - Bill Payment | $-10.75 | $3,449.73 |
| 10/27/2016 | INTEREST | 2015 Interest/Penalty | $10.00 | $3,460.48 |
| 10/27/2016 | INTEREST | 2015 Interest/Penalty | $97.04 | $3,450.48 |
| 10/18/2016 | LIEN | 2015 Tax Lien | $1,736.24 | $3,353.44 |
| 01/29/2016 | LIEN | 2014 Redemption Payment | $-1,644.12 | $1,617.20 |
| 01/29/2016 | LIEN | 2014 Redemption Interest/Fee | $78.35 | $3,261.32 |
| 01/29/2016 | LIEN | 2013 Redemption Payment | $-1,713.53 | $3,182.97 |
| 01/29/2016 | LIEN | 2013 Redemption Interest/Fee | $223.66 | $4,896.50 |
| 01/29/2016 | LIEN | 2012 Redemption Payment | $-1,661.76 | $4,672.84 |
| 01/29/2016 | LIEN | 2012 Redemption Interest/Fee | $320.27 | $6,334.60 |
| 01/01/2016 | BILL | 2015 Tax Bill | $1,617.20 | $6,014.33 |
| 08/27/2015 | PAYMENT | 2014 - Bill Payment | $-1,205.82 | $4,397.13 |
| 08/27/2015 | PAYMENT | 2014 - Bill Payment | $-345.28 | $5,602.95 |
| 08/27/2015 | PAYMENT | 2014 - Bill Payment | $-9.67 | $5,948.23 |
| 08/27/2015 | INTEREST | 2014 Interest/Penalty | $60.03 | $5,957.90 |
| 06/20/2015 | LIEN | 2014 Tax Lien | $1,565.77 | $5,897.87 |
| 01/01/2015 | BILL | 2014 Tax Bill | $1,500.74 | $4,332.10 |
| 08/28/2014 | PAYMENT | 2013 - Bill Payment | $-276.64 | $2,831.36 |
| 08/28/2014 | PAYMENT | 2013 - Bill Payment | $-9.67 | $3,108.00 |
| 08/28/2014 | PAYMENT | 2013 - Bill Payment | $-1,198.56 | $3,117.67 |
| 08/28/2014 | INTEREST | 2013 Interest/Penalty | $57.11 | $4,316.23 |
| 06/20/2014 | LIEN | 2013 Tax Lien | $1,489.87 | $4,259.12 |
| 01/01/2014 | BILL | 2013 Tax Bill | $1,427.76 | $2,769.25 |
| 10/25/2013 | PAYMENT | 2012 - Bill Payment | $-10.52 | $1,341.49 |
| 10/25/2013 | PAYMENT | 2012 - Bill Payment | $-10.00 | $1,352.01 |
| 10/25/2013 | PAYMENT | 2012 - Bill Payment | $-1,308.97 | $1,362.01 |
| 10/25/2013 | INTEREST | 2012 Interest/Penalty | $10.00 | $2,670.98 |
| 10/25/2013 | INTEREST | 2012 Interest/Penalty | $74.69 | $2,660.98 |
| 10/16/2013 | LIEN | 2012 Tax Lien | $1,341.49 | $2,586.29 |
| 01/31/2013 | LIEN | 2011 Redemption Payment | $-1,349.00 | $1,244.80 |
| 01/31/2013 | LIEN | 2011 Redemption Interest/Fee | $84.38 | $2,593.80 |
| 01/31/2013 | LIEN | 2010 Redemption Payment | $-1,597.40 | $2,509.42 |
| 01/31/2013 | LIEN | 2010 Redemption Interest/Fee | $183.84 | $4,106.82 |
| 01/01/2013 | BILL | 2012 Tax Bill | $1,244.80 | $3,922.98 |
| 06/29/2012 | PAYMENT | 2011 - Bill Payment | $-1,259.62 | $2,678.18 |
| 06/29/2012 | INTEREST | 2011 Interest/Penalty | $24.70 | $3,937.80 |
| 06/20/2012 | LIEN | 2011 Tax Lien | $1,264.62 | $3,913.10 |
| 01/01/2012 | BILL | 2011 Tax Bill | $1,234.92 | $2,648.48 |
| 11/15/2011 | PAYMENT | 2010 - Bill Payment | $-1,375.91 | $1,413.56 |
| 11/15/2011 | PAYMENT | 2010 - Bill Payment | $-25.65 | $2,789.47 |
| 11/15/2011 | INTEREST | 2010 Interest/Penalty | $90.01 | $2,815.12 |
| 11/15/2011 | INTEREST | 2010 Interest/Penalty | $25.65 | $2,725.11 |
| 11/09/2011 | LIEN | 2010 Tax Lien | $1,413.56 | $2,699.46 |
| 01/01/2011 | BILL | 2010 Tax Bill | $1,285.90 | $1,285.90 |
| 09/28/2010 | LIEN | 2009 Redemption Payment | $-1,391.27 | $0.00 |
| 09/28/2010 | LIEN | 2009 Redemption Interest/Fee | $66.25 | $1,391.27 |
| 09/28/2010 | LIEN | 2008 Redemption Payment | $-1,553.21 | $1,325.02 |
| 09/28/2010 | LIEN | 2008 Redemption Interest/Fee | $258.87 | $2,878.23 |
| 09/28/2010 | LIEN | 2007 Redemption Payment | $-1,769.18 | $2,619.36 |
| 09/28/2010 | LIEN | 2007 Redemption Interest/Fee | $458.68 | $4,388.54 |
| 09/28/2010 | LIEN | 2006 Redemption Payment | $-2,033.48 | $3,929.86 |
| 09/28/2010 | LIEN | 2006 Redemption Interest/Fee | $635.91 | $5,963.34 |
| 06/29/2010 | PAYMENT | 2009 - Bill Payment | $-1,320.02 | $5,327.43 |
| 06/29/2010 | INTEREST | 2009 Interest/Penalty | $25.88 | $6,647.45 |
| 06/20/2010 | LIEN | 2009 Tax Lien | $1,325.02 | $6,621.57 |
| 01/01/2010 | BILL | 2009 Tax Bill | $1,294.14 | $5,296.55 |
| 06/22/2009 | PAYMENT | 2008 - Bill Payment | $-1,289.34 | $4,002.41 |
| 06/22/2009 | INTEREST | 2008 Interest/Penalty | $25.28 | $5,291.75 |
| 06/20/2009 | LIEN | 2008 Tax Lien | $1,294.34 | $5,266.47 |
| 01/01/2009 | BILL | 2008 Tax Bill | $1,264.06 | $3,972.13 |
| 06/20/2008 | LIEN | 2007 Tax Lien | $1,310.50 | $2,708.07 |
| 06/19/2008 | PAYMENT | 2007 - Bill Payment | $-1,305.50 | $1,397.57 |
| 06/19/2008 | INTEREST | 2007 Interest/Penalty | $25.60 | $2,703.07 |
| 01/01/2008 | BILL | 2007 Tax Bill | $1,279.90 | $2,677.47 |
| 11/01/2007 | PAYMENT | 2006 - Bill Payment | $-25.65 | $1,397.57 |
| 11/01/2007 | PAYMENT | 2006 - Bill Payment | $-1,359.92 | $1,423.22 |
| 11/01/2007 | INTEREST | 2006 Interest/Penalty | $76.98 | $2,783.14 |
| 11/01/2007 | INTEREST | 2006 Interest/Penalty | $25.65 | $2,706.16 |
| 10/26/2007 | LIEN | 2006 Tax Lien | $1,397.57 | $2,680.51 |
| 03/06/2007 | LIEN | 2005 Redemption Payment | $-1,457.90 | $1,282.94 |
| 03/06/2007 | LIEN | 2005 Redemption Interest/Fee | $92.35 | $2,740.84 |
| 01/01/2007 | BILL | 2006 Tax Bill | $1,282.94 | $2,648.49 |
| 11/03/2006 | PAYMENT | 2005 - Bill Payment | $-25.65 | $1,365.55 |
| 11/03/2006 | PAYMENT | 2005 - Bill Payment | $-1,335.90 | $1,391.20 |
| 11/03/2006 | INTEREST | 2005 Interest/Penalty | $87.40 | $2,727.10 |
| 11/03/2006 | INTEREST | 2005 Interest/Penalty | $25.65 | $2,639.70 |
| 11/02/2006 | LIEN | 2005 Tax Lien | $1,365.55 | $2,614.05 |
| 01/01/2006 | BILL | 2005 Tax Bill | $1,248.50 | $1,248.50 |
| 12/29/2005 | LIEN | 2004 Redemption Payment | $-1,367.06 | $0.00 |
| 12/29/2005 | LIEN | 2004 Redemption Interest/Fee | $52.99 | $1,367.06 |
| 10/20/2005 | PAYMENT | 2004 - Bill Payment | $-1,284.42 | $1,314.07 |
| 10/20/2005 | PAYMENT | 2004 - Bill Payment | $-25.65 | $2,598.49 |
| 10/20/2005 | INTEREST | 2004 Interest/Penalty | $25.65 | $2,624.14 |
| 10/20/2005 | INTEREST | 2004 Interest/Penalty | $72.70 | $2,598.49 |
| 10/18/2005 | LIEN | 2004 Tax Lien | $1,314.07 | $2,525.79 |
| 01/28/2005 | LIEN | 2003 Redemption Payment | $-1,358.12 | $1,211.72 |
| 01/28/2005 | LIEN | 2003 Redemption Interest/Fee | $58.97 | $2,569.84 |
| 01/01/2005 | BILL | 2004 Tax Bill | $1,211.72 | $2,510.87 |
| 10/21/2004 | PAYMENT | 2003 - Bill Payment | $-1,269.50 | $1,299.15 |
| 10/21/2004 | PAYMENT | 2003 - Bill Payment | $-25.65 | $2,568.65 |
| 10/21/2004 | INTEREST | 2003 Interest/Penalty | $25.65 | $2,594.30 |
| 10/21/2004 | INTEREST | 2003 Interest/Penalty | $71.86 | $2,568.65 |
| 10/19/2004 | LIEN | 2003 Tax Lien | $1,299.15 | $2,496.79 |
| 01/01/2004 | BILL | 2003 Tax Bill | $1,197.64 | $1,197.64 |
| 12/30/2003 | LIEN | 2002 Redemption Payment | $-1,445.41 | $0.00 |
| 12/30/2003 | LIEN | 2002 Redemption Interest/Fee | $45.50 | $1,445.41 |
| 10/23/2003 | PAYMENT | 2002 - Bill Payment | $-25.65 | $1,399.91 |
| 10/23/2003 | PAYMENT | 2002 - Bill Payment | $-1,370.26 | $1,425.56 |
| 10/23/2003 | INTEREST | 2002 Interest/Penalty | $25.65 | $2,795.82 |
| 10/23/2003 | INTEREST | 2002 Interest/Penalty | $77.56 | $2,770.17 |
| 10/22/2003 | LIEN | 2002 Tax Lien | $1,399.91 | $2,692.61 |
| 01/01/2003 | BILL | 2002 Tax Bill | $1,292.70 | $1,292.70 |
| 12/30/2002 | LIEN | 2001 Redemption Payment | $-1,365.53 | $0.00 |
| 12/30/2002 | LIEN | 2001 Redemption Interest/Fee | $40.16 | $1,365.53 |
| 10/24/2002 | PAYMENT | 2001 - Bill Payment | $-25.65 | $1,325.37 |
| 10/24/2002 | PAYMENT | 2001 - Bill Payment | $-1,295.72 | $1,351.02 |
| 10/24/2002 | INTEREST | 2001 Interest/Penalty | $73.34 | $2,646.74 |
| 10/24/2002 | INTEREST | 2001 Interest/Penalty | $25.65 | $2,573.40 |
| 10/22/2002 | LIEN | 2001 Tax Lien | $1,325.37 | $2,547.75 |
| 01/01/2002 | BILL | 2001 Tax Bill | $1,222.38 | $1,222.38 |
| 11/29/2001 | LIEN | 2000 Redemption Payment | $-1,494.14 | $0.00 |
| 11/29/2001 | LIEN | 2000 Redemption Interest/Fee | $36.16 | $1,494.14 |
| 10/26/2001 | PAYMENT | 2000 - Bill Payment | $-1,428.33 | $1,457.98 |
| 10/26/2001 | PAYMENT | 2000 - Bill Payment | $-25.65 | $2,886.31 |
| 10/26/2001 | INTEREST | 2000 Interest/Penalty | $25.65 | $2,911.96 |
| 10/26/2001 | INTEREST | 2000 Interest/Penalty | $80.85 | $2,886.31 |
| 10/23/2001 | LIEN | 2000 Tax Lien | $1,457.98 | $2,805.46 |
| 01/30/2001 | LIEN | 1999 Redemption Payment | $-1,396.49 | $1,347.48 |
| 01/30/2001 | LIEN | 1999 Redemption Interest/Fee | $57.22 | $2,743.97 |
| 01/01/2001 | BILL | 2000 Tax Bill | $1,347.48 | $2,686.75 |
| 11/06/2000 | PAYMENT | 1999 - Bill Payment | $-25.65 | $1,339.27 |
| 11/06/2000 | PAYMENT | 1999 - Bill Payment | $-1,309.62 | $1,364.92 |
| 11/06/2000 | INTEREST | 1999 Interest/Penalty | $25.65 | $2,674.54 |
| 11/06/2000 | INTEREST | 1999 Interest/Penalty | $85.68 | $2,648.89 |
| 11/01/2000 | LIEN | 1999 Tax Lien | $1,339.27 | $2,563.21 |
| 01/01/2000 | BILL | 1999 Tax Bill | $1,223.94 | $1,223.94 |
| 10/19/1999 | PAYMENT | 1998 - Bill Payment | $-1,070.66 | $0.00 |
| 10/19/1999 | PAYMENT | 1998 - Bill Payment | $-25.65 | $1,070.66 |
| 10/19/1999 | INTEREST | 1998 Interest/Penalty | $60.60 | $1,096.31 |
| 10/19/1999 | INTEREST | 1998 Interest/Penalty | $25.65 | $1,035.71 |
| 01/01/1999 | BILL | 1998 Tax Bill | $1,010.06 | $1,010.06 |
| 09/28/1998 | PAYMENT | 1997 - Bill Payment | $-1,068.19 | $0.00 |
| 09/28/1998 | PAYMENT | 1997 - Bill Payment | $-29.70 | $1,068.19 |
| 09/28/1998 | INTEREST | 1997 Interest/Penalty | $29.70 | $1,097.89 |
| 09/28/1998 | INTEREST | 1997 Interest/Penalty | $50.87 | $1,068.19 |
| 01/01/1998 | BILL | 1997 Tax Bill | $1,017.32 | $1,017.32 |
| 08/12/1997 | PAYMENT | 1996 - Bill Payment | $-530.77 | $0.00 |
| 08/12/1997 | INTEREST | 1996 Interest/Penalty | $15.46 | $530.77 |
| 03/04/1997 | PAYMENT | 1996 - Bill Payment | $-515.31 | $515.31 |
| 01/01/1997 | BILL | 1996 Tax Bill | $1,030.62 | $1,030.62 |
| 06/14/1996 | PAYMENT | 1995 - Bill Payment | $-502.88 | $0.00 |
| 03/06/1996 | PAYMENT | 1995 - Bill Payment | $-502.88 | $502.88 |
| 01/01/1996 | BILL | 1995 Tax Bill | $1,005.76 | $1,005.76 |
| 05/02/1995 | PAYMENT | 1994 - Bill Payment | $-949.98 | $0.00 |
| 01/01/1995 | BILL | 1994 Tax Bill | $949.98 | $949.98 |
| 05/03/1994 | PAYMENT | 1993 - Bill Payment | $-949.98 | $0.00 |
| 01/01/1994 | BILL | 1993 Tax Bill | $949.98 | $949.98 |
| 04/23/1993 | PAYMENT | 1992 - Bill Payment | $-1,062.94 | $0.00 |
| 01/01/1993 | BILL | 1992 Tax Bill | $1,062.94 | $1,062.94 |
| 04/16/1992 | PAYMENT | 1991 - Bill Payment | $-1,069.52 | $0.00 |
| 01/01/1992 | BILL | 1991 Tax Bill | $1,069.52 | $1,069.52 |
| 04/09/1991 | PAYMENT | 1990 - Bill Payment | $-939.24 | $0.00 |
| 01/01/1991 | BILL | 1990 Tax Bill | $939.24 | $939.24 |