Tax Account 14-100-08-012
Owners
ORTIZ JEROD M / ORTIZ HEATHER M
24225 SOUTH RD
PUEBLO, CO 81006-1745
Account Summary
| Account ID | 14-100-08-012 |
|---|---|
| Account Type | Real Estate |
| Location | 25104 SOUTH RD PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $1,967.15 |
| Taxed incl Special Assessments | $1,967.15 |
| Paid | $1,967.15 |
| 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 | $1,967.15 | $0.00 | $0.00 | $1,967.15 | $0.00 | $0.00 | 10.7316 | 70SB |
| 2024 REAL ESTATE TAXES | $1,796.04 | $0.00 | $0.00 | $1,796.04 | $0.00 | $0.00 | 10.4042 | 70SB |
| 2023 REAL ESTATE TAXES | $1,816.68 | $0.00 | $0.00 | $1,816.68 | $0.00 | $0.00 | 10.5195 | 70SB |
| 2022 REAL ESTATE TAXES | $1,280.54 | $0.00 | $0.00 | $1,280.54 | $0.00 | $0.00 | 10.4306 | 70SB |
| 2021 REAL ESTATE TAXES | $1,337.38 | $0.00 | $0.00 | $1,337.38 | $0.00 | $0.00 | 10.5987 | 70SB |
| 2020 REAL ESTATE TAXES | $1,096.46 | $0.00 | $32.89 | $1,129.35 | $0.00 | $0.00 | 10.6212 | 70SB |
| 2019 REAL ESTATE TAXES | $1,075.32 | $0.00 | $21.50 | $1,096.82 | $0.00 | $0.00 | 10.4189 | 70SB |
| 2018 REAL ESTATE TAXES | $955.48 | $0.00 | $19.11 | $974.59 | $0.00 | $0.00 | 10.4243 | 70SB |
| 2017 REAL ESTATE TAXES | $978.72 | $10.00 | $58.72 | $1,047.44 | $0.00 | $0.00 | 10.6808 | 70SB |
| 2016 REAL ESTATE TAXES | $969.44 | $10.00 | $58.17 | $1,037.61 | $0.00 | $0.00 | 10.7352 | 70SB |
| 2015 REAL ESTATE TAXES | $963.50 | $10.00 | $57.81 | $1,031.31 | $0.00 | $0.00 | 10.6691 | 70SB |
| 2014 REAL ESTATE TAXES | $902.68 | $0.00 | $18.05 | $920.73 | $0.00 | $0.00 | 10.6645 | 70SB |
| 2013 REAL ESTATE TAXES | $897.28 | $10.00 | $53.84 | $961.12 | $0.00 | $0.00 | 10.6002 | 70SB |
| 2012 REAL ESTATE TAXES | $1,012.81 | $0.00 | $20.25 | $1,033.06 | $0.00 | $0.00 | 10.6399 | 70SB |
| 2011 REAL ESTATE TAXES | $1,004.78 | $10.00 | $60.29 | $1,075.07 | $0.00 | $0.00 | 10.6404 | 70SB |
| 2010 REAL ESTATE TAXES | $1,121.54 | $0.00 | $11.22 | $1,132.76 | $0.00 | $0.00 | 10.7354 | 70SB |
| 2009 REAL ESTATE TAXES | $1,127.78 | $0.00 | $22.56 | $1,150.34 | $0.00 | $0.00 | 10.8024 | 70SB |
| 2008 REAL ESTATE TAXES | $1,130.94 | $27.00 | $67.86 | $1,225.80 | $0.00 | $0.00 | 10.8224 | 70SB |
| 2007 REAL ESTATE TAXES | $1,145.12 | $27.00 | $68.71 | $1,240.83 | $0.00 | $0.00 | 10.9580 | 70SB |
| 2006 REAL ESTATE TAXES | $1,098.16 | $0.00 | $54.91 | $1,153.07 | $0.00 | $0.00 | 11.6949 | 70SB |
| 2005 REAL ESTATE TAXES | $1,068.68 | $0.00 | $0.00 | $1,068.68 | $0.00 | $0.00 | 11.3810 | 70SB |
| 2004 REAL ESTATE TAXES | $961.62 | $0.00 | $38.46 | $1,000.08 | $0.00 | $0.00 | 12.1415 | 70SB |
| 2003 REAL ESTATE TAXES | $950.44 | $27.00 | $57.03 | $1,034.47 | $0.00 | $0.00 | 12.0004 | 70SB |
| 2002 REAL ESTATE TAXES | $1,027.62 | $0.00 | $0.00 | $1,027.62 | $0.00 | $0.00 | 11.6774 | 70SA |
| 2001 REAL ESTATE TAXES | $971.72 | $27.00 | $58.30 | $1,057.02 | $0.00 | $0.00 | 11.0422 | 70SA |
| 2000 REAL ESTATE TAXES | $1,010.88 | $0.00 | $10.11 | $1,020.99 | $0.00 | $0.00 | 10.9640 | 70SA |
| 1999 REAL ESTATE TAXES | $918.20 | $27.00 | $64.27 | $1,009.47 | $0.00 | $0.00 | 9.9588 | 70SA |
| 1998 REAL ESTATE TAXES | $771.86 | $0.00 | $0.00 | $771.86 | $0.00 | $0.00 | 10.2233 | 70SA |
| 1997 REAL ESTATE TAXES | $777.42 | $31.05 | $46.65 | $855.12 | $0.00 | $0.00 | 10.2968 | 70SA |
| 1996 REAL ESTATE TAXES | $631.26 | $31.05 | $37.88 | $700.19 | $0.00 | $0.00 | 11.3129 | 70SA |
| 1995 REAL ESTATE TAXES | $616.04 | $0.00 | $0.00 | $616.04 | $0.00 | $0.00 | 11.0402 | 70SA |
| 1994 REAL ESTATE TAXES | $605.28 | $31.05 | $36.32 | $672.65 | $0.00 | $0.00 | 10.2589 | 70SA |
| 1993 REAL ESTATE TAXES | $605.28 | $0.00 | $6.05 | $611.33 | $0.00 | $0.00 | 10.2589 | 70SA |
| 1992 REAL ESTATE TAXES | $467.86 | $0.00 | $9.36 | $477.22 | $0.00 | $0.00 | 10.2600 | 70SA |
| 1991 REAL ESTATE TAXES | $470.76 | $0.00 | $0.00 | $470.76 | $0.00 | $0.00 | 10.3235 | 70SA |
| 1990 REAL ESTATE TAXES | $465.20 | $0.00 | $0.00 | $465.20 | $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 | 25.13 | 25.38 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 28.08 | 28.36 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 28.08 | 28.36 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 15.56 | 15.72 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 15.56 | 15.72 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 12.97 | 13.10 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 12.97 | 13.10 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 11.44 | 11.56 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 11.44 | 11.56 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 7.58 | 7.66 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 7.58 | 7.66 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 7.11 | 7.18 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 7.11 | 7.18 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 7.99 | 8.07 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 06/11/2026 | PAYMENT | FIFTH THIRD BANK ACH | $-983.57 | $0.00 |
| 02/26/2026 | PAYMENT | COTALITYTS ACH FIFTH THIRD BANK | $-983.58 | $983.57 |
| 01/19/2026 | BILL | ORTIZ JEROD M / ORTIZ HEATHER M | $1,967.15 | $1,967.15 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-883.84 | $0.00 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-14.18 | $883.84 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-14.18 | $898.02 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-883.84 | $912.20 |
| 01/01/2025 | BILL | 2024 Tax Bill | $1,796.04 | $1,796.04 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-894.16 | $0.00 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-14.18 | $894.16 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-894.16 | $908.34 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-14.18 | $1,802.50 |
| 01/01/2024 | BILL | 2023 Tax Bill | $1,816.68 | $1,816.68 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-632.41 | $0.00 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-7.86 | $632.41 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-7.86 | $640.27 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-632.41 | $648.13 |
| 01/01/2023 | BILL | 2022 Tax Bill | $1,280.54 | $1,280.54 |
| 03/09/2022 | PAYMENT | 2021 - Bill Payment | $-15.72 | $0.00 |
| 03/09/2022 | PAYMENT | 2021 - Bill Payment | $-1,321.66 | $15.72 |
| 01/01/2022 | BILL | 2021 Tax Bill | $1,337.38 | $1,337.38 |
| 07/08/2021 | PAYMENT | 2020 - Bill Payment | $-13.49 | $0.00 |
| 07/08/2021 | PAYMENT | 2020 - Bill Payment | $-1,115.86 | $13.49 |
| 07/08/2021 | INTEREST | 2020 Interest/Penalty | $32.89 | $1,129.35 |
| 01/01/2021 | BILL | 2020 Tax Bill | $1,096.46 | $1,096.46 |
| 06/30/2020 | LIEN | 2019 Redemption Payment | $-1,112.84 | $0.00 |
| 06/30/2020 | LIEN | 2019 Redemption Interest/Fee | $11.02 | $1,112.84 |
| 06/30/2020 | LIEN | 2018 Redemption Payment | $-1,106.93 | $1,101.82 |
| 06/30/2020 | LIEN | 2018 Redemption Interest/Fee | $127.34 | $2,208.75 |
| 06/30/2020 | LIEN | 2017 Redemption Payment | $-1,288.92 | $2,081.41 |
| 06/30/2020 | LIEN | 2017 Redemption Interest/Fee | $229.48 | $3,370.33 |
| 06/23/2020 | PAYMENT | 2019 - Bill Payment | $-13.36 | $3,140.85 |
| 06/23/2020 | PAYMENT | 2019 - Bill Payment | $-1,083.46 | $3,154.21 |
| 06/23/2020 | INTEREST | 2019 Interest/Penalty | $21.50 | $4,237.67 |
| 06/20/2020 | LIEN | 2019 Tax Lien | $1,101.82 | $4,216.17 |
| 01/01/2020 | BILL | 2019 Tax Bill | $1,075.32 | $3,114.35 |
| 06/27/2019 | PAYMENT | 2018 - Bill Payment | $-962.80 | $2,039.03 |
| 06/27/2019 | PAYMENT | 2018 - Bill Payment | $-11.79 | $3,001.83 |
| 06/27/2019 | INTEREST | 2018 Interest/Penalty | $19.11 | $3,013.62 |
| 06/20/2019 | LIEN | 2018 Tax Lien | $979.59 | $2,994.51 |
| 01/01/2019 | BILL | 2018 Tax Bill | $955.48 | $2,014.92 |
| 10/19/2018 | PAYMENT | 2017 - Bill Payment | $-1,025.19 | $1,059.44 |
| 10/19/2018 | PAYMENT | 2017 - Bill Payment | $-10.00 | $2,084.63 |
| 10/19/2018 | PAYMENT | 2017 - Bill Payment | $-12.25 | $2,094.63 |
| 10/19/2018 | INTEREST | 2017 Interest/Penalty | $10.00 | $2,106.88 |
| 10/19/2018 | INTEREST | 2017 Interest/Penalty | $58.72 | $2,096.88 |
| 10/16/2018 | LIEN | 2017 Tax Lien | $1,059.44 | $2,038.16 |
| 01/01/2018 | BILL | 2017 Tax Bill | $978.72 | $978.72 |
| 10/06/2017 | PAYMENT | 2016 - Bill Payment | $-1,019.49 | $0.00 |
| 10/06/2017 | PAYMENT | 2016 - Bill Payment | $-10.00 | $1,019.49 |
| 10/06/2017 | PAYMENT | 2016 - Bill Payment | $-8.12 | $1,029.49 |
| 10/06/2017 | INTEREST | 2016 Interest/Penalty | $58.17 | $1,037.61 |
| 10/06/2017 | INTEREST | 2016 Interest/Penalty | $10.00 | $979.44 |
| 09/22/2017 | LIEN | 2015 Redemption Payment | $-1,154.72 | $969.44 |
| 09/22/2017 | LIEN | 2015 Redemption Interest/Fee | $111.41 | $2,124.16 |
| 01/01/2017 | BILL | 2016 Tax Bill | $969.44 | $2,012.75 |
| 10/27/2016 | PAYMENT | 2015 - Bill Payment | $-10.00 | $1,043.31 |
| 10/27/2016 | PAYMENT | 2015 - Bill Payment | $-1,013.19 | $1,053.31 |
| 10/27/2016 | PAYMENT | 2015 - Bill Payment | $-8.12 | $2,066.50 |
| 10/27/2016 | INTEREST | 2015 Interest/Penalty | $10.00 | $2,074.62 |
| 10/27/2016 | INTEREST | 2015 Interest/Penalty | $57.81 | $2,064.62 |
| 10/18/2016 | LIEN | 2015 Tax Lien | $1,043.31 | $2,006.81 |
| 01/01/2016 | BILL | 2015 Tax Bill | $963.50 | $963.50 |
| 10/13/2015 | LIEN | 2014 Redemption Payment | $-964.33 | $0.00 |
| 10/13/2015 | LIEN | 2014 Redemption Interest/Fee | $38.60 | $964.33 |
| 10/13/2015 | LIEN | 2013 Redemption Payment | $-1,085.63 | $925.73 |
| 10/13/2015 | LIEN | 2013 Redemption Interest/Fee | $112.51 | $2,011.36 |
| 06/23/2015 | PAYMENT | 2014 - Bill Payment | $-7.32 | $1,898.85 |
| 06/23/2015 | PAYMENT | 2014 - Bill Payment | $-913.41 | $1,906.17 |
| 06/23/2015 | INTEREST | 2014 Interest/Penalty | $18.05 | $2,819.58 |
| 06/20/2015 | LIEN | 2014 Tax Lien | $925.73 | $2,801.53 |
| 01/01/2015 | BILL | 2014 Tax Bill | $902.68 | $1,875.80 |
| 10/29/2014 | PAYMENT | 2013 - Bill Payment | $-7.61 | $973.12 |
| 10/29/2014 | PAYMENT | 2013 - Bill Payment | $-943.51 | $980.73 |
| 10/29/2014 | PAYMENT | 2013 - Bill Payment | $-10.00 | $1,924.24 |
| 10/29/2014 | INTEREST | 2013 Interest/Penalty | $53.84 | $1,934.24 |
| 10/29/2014 | INTEREST | 2013 Interest/Penalty | $10.00 | $1,880.40 |
| 10/22/2014 | LIEN | 2013 Tax Lien | $973.12 | $1,870.40 |
| 01/01/2014 | BILL | 2013 Tax Bill | $897.28 | $897.28 |
| 08/02/2013 | LIEN | 2012 Redemption Payment | $-1,064.03 | $0.00 |
| 08/02/2013 | LIEN | 2012 Redemption Interest/Fee | $25.97 | $1,064.03 |
| 08/02/2013 | LIEN | 2011 Redemption Payment | $-1,193.80 | $1,038.06 |
| 08/02/2013 | LIEN | 2011 Redemption Interest/Fee | $106.73 | $2,231.86 |
| 06/25/2013 | PAYMENT | 2012 - Bill Payment | $-8.23 | $2,125.13 |
| 06/25/2013 | PAYMENT | 2012 - Bill Payment | $-1,024.83 | $2,133.36 |
| 06/25/2013 | INTEREST | 2012 Interest/Penalty | $20.25 | $3,158.19 |
| 06/20/2013 | LIEN | 2012 Tax Lien | $1,038.06 | $3,137.94 |
| 01/01/2013 | BILL | 2012 Tax Bill | $1,012.81 | $2,099.88 |
| 10/23/2012 | PAYMENT | 2011 - Bill Payment | $-10.00 | $1,087.07 |
| 10/23/2012 | PAYMENT | 2011 - Bill Payment | $-1,065.07 | $1,097.07 |
| 10/23/2012 | INTEREST | 2011 Interest/Penalty | $10.00 | $2,162.14 |
| 10/23/2012 | INTEREST | 2011 Interest/Penalty | $60.29 | $2,152.14 |
| 10/17/2012 | LIEN | 2011 Tax Lien | $1,087.07 | $2,091.85 |
| 04/27/2012 | LIEN | 2009 Redemption Payment | $-1,376.96 | $1,004.78 |
| 04/27/2012 | LIEN | 2009 Redemption Interest/Fee | $221.62 | $2,381.74 |
| 04/27/2012 | LIEN | 2008 Redemption Payment | $-1,564.82 | $2,160.12 |
| 04/27/2012 | LIEN | 2008 Redemption Interest/Fee | $327.02 | $3,724.94 |
| 01/01/2012 | BILL | 2011 Tax Bill | $1,004.78 | $3,397.92 |
| 05/03/2011 | PAYMENT | 2010 - Bill Payment | $-1,132.76 | $2,393.14 |
| 05/03/2011 | INTEREST | 2010 Interest/Penalty | $11.22 | $3,525.90 |
| 01/01/2011 | BILL | 2010 Tax Bill | $1,121.54 | $3,514.68 |
| 06/29/2010 | PAYMENT | 2009 - Bill Payment | $-1,150.34 | $2,393.14 |
| 06/29/2010 | INTEREST | 2009 Interest/Penalty | $22.56 | $3,543.48 |
| 06/20/2010 | LIEN | 2009 Tax Lien | $1,155.34 | $3,520.92 |
| 01/01/2010 | BILL | 2009 Tax Bill | $1,127.78 | $2,365.58 |
| 10/20/2009 | PAYMENT | 2008 - Bill Payment | $-27.00 | $1,237.80 |
| 10/20/2009 | PAYMENT | 2008 - Bill Payment | $-1,198.80 | $1,264.80 |
| 10/20/2009 | INTEREST | 2008 Interest/Penalty | $67.86 | $2,463.60 |
| 10/20/2009 | INTEREST | 2008 Interest/Penalty | $27.00 | $2,395.74 |
| 10/15/2009 | LIEN | 2008 Tax Lien | $1,237.80 | $2,368.74 |
| 01/01/2009 | BILL | 2008 Tax Bill | $1,130.94 | $1,130.94 |
| 10/27/2008 | LIEN | 2007 Redemption Payment | $-1,271.31 | $0.00 |
| 10/27/2008 | LIEN | 2007 Redemption Interest/Fee | $18.48 | $1,271.31 |
| 10/21/2008 | PAYMENT | 2007 - Bill Payment | $-27.00 | $1,252.83 |
| 10/21/2008 | PAYMENT | 2007 - Bill Payment | $-1,213.83 | $1,279.83 |
| 10/21/2008 | INTEREST | 2007 Interest/Penalty | $68.71 | $2,493.66 |
| 10/21/2008 | INTEREST | 2007 Interest/Penalty | $27.00 | $2,424.95 |
| 10/16/2008 | LIEN | 2007 Tax Lien | $1,252.83 | $2,397.95 |
| 01/01/2008 | BILL | 2007 Tax Bill | $1,145.12 | $1,145.12 |
| 09/20/2007 | PAYMENT | 2006 - Bill Payment | $-1,153.07 | $0.00 |
| 09/20/2007 | INTEREST | 2006 Interest/Penalty | $54.91 | $1,153.07 |
| 01/01/2007 | BILL | 2006 Tax Bill | $1,098.16 | $1,098.16 |
| 03/03/2006 | PAYMENT | 2005 - Bill Payment | $-1,068.68 | $0.00 |
| 01/01/2006 | BILL | 2005 Tax Bill | $1,068.68 | $1,068.68 |
| 08/31/2005 | PAYMENT | 2004 - Bill Payment | $-1,000.08 | $0.00 |
| 08/31/2005 | INTEREST | 2004 Interest/Penalty | $38.46 | $1,000.08 |
| 01/01/2005 | BILL | 2004 Tax Bill | $961.62 | $961.62 |
| 12/23/2004 | LIEN | 2003 Redemption Payment | $-1,076.62 | $0.00 |
| 12/23/2004 | LIEN | 2003 Redemption Interest/Fee | $38.15 | $1,076.62 |
| 10/21/2004 | PAYMENT | 2003 - Bill Payment | $-1,007.47 | $1,038.47 |
| 10/21/2004 | PAYMENT | 2003 - Bill Payment | $-27.00 | $2,045.94 |
| 10/21/2004 | INTEREST | 2003 Interest/Penalty | $57.03 | $2,072.94 |
| 10/21/2004 | INTEREST | 2003 Interest/Penalty | $27.00 | $2,015.91 |
| 10/19/2004 | LIEN | 2003 Tax Lien | $1,038.47 | $1,988.91 |
| 01/01/2004 | BILL | 2003 Tax Bill | $950.44 | $950.44 |
| 04/29/2003 | PAYMENT | 2002 - Bill Payment | $-1,027.62 | $0.00 |
| 04/29/2003 | LIEN | 2001 Redemption Payment | $-1,129.96 | $1,027.62 |
| 04/29/2003 | LIEN | 2001 Redemption Interest/Fee | $68.94 | $2,157.58 |
| 01/01/2003 | BILL | 2002 Tax Bill | $1,027.62 | $2,088.64 |
| 10/24/2002 | PAYMENT | 2001 - Bill Payment | $-27.00 | $1,061.02 |
| 10/24/2002 | PAYMENT | 2001 - Bill Payment | $-1,030.02 | $1,088.02 |
| 10/24/2002 | INTEREST | 2001 Interest/Penalty | $27.00 | $2,118.04 |
| 10/24/2002 | INTEREST | 2001 Interest/Penalty | $58.30 | $2,091.04 |
| 10/22/2002 | LIEN | 2001 Tax Lien | $1,061.02 | $2,032.74 |
| 01/01/2002 | BILL | 2001 Tax Bill | $971.72 | $971.72 |
| 05/29/2001 | PAYMENT | 2000 - Bill Payment | $-1,020.99 | $0.00 |
| 05/29/2001 | INTEREST | 2000 Interest/Penalty | $10.11 | $1,020.99 |
| 05/29/2001 | LIEN | 1999 Redemption Payment | $-1,109.15 | $1,010.88 |
| 05/29/2001 | LIEN | 1999 Redemption Interest/Fee | $95.68 | $2,120.03 |
| 01/01/2001 | BILL | 2000 Tax Bill | $1,010.88 | $2,024.35 |
| 11/06/2000 | PAYMENT | 1999 - Bill Payment | $-982.47 | $1,013.47 |
| 11/06/2000 | PAYMENT | 1999 - Bill Payment | $-27.00 | $1,995.94 |
| 11/06/2000 | INTEREST | 1999 Interest/Penalty | $27.00 | $2,022.94 |
| 11/06/2000 | INTEREST | 1999 Interest/Penalty | $64.27 | $1,995.94 |
| 11/01/2000 | LIEN | 1999 Tax Lien | $1,013.47 | $1,931.67 |
| 01/01/2000 | BILL | 1999 Tax Bill | $918.20 | $918.20 |
| 03/05/1999 | PAYMENT | 1998 - Bill Payment | $-771.86 | $0.00 |
| 03/05/1999 | LIEN | 1997 Redemption Payment | $-926.26 | $771.86 |
| 03/05/1999 | LIEN | 1997 Redemption Interest/Fee | $67.14 | $1,698.12 |
| 03/05/1999 | LIEN | 1996 Redemption Payment | $-859.07 | $1,630.98 |
| 03/05/1999 | LIEN | 1996 Redemption Interest/Fee | $154.88 | $2,490.05 |
| 01/01/1999 | BILL | 1998 Tax Bill | $771.86 | $2,335.17 |
| 10/22/1998 | PAYMENT | 1997 - Bill Payment | $-31.05 | $1,563.31 |
| 10/22/1998 | PAYMENT | 1997 - Bill Payment | $-824.07 | $1,594.36 |
| 10/22/1998 | INTEREST | 1997 Interest/Penalty | $46.65 | $2,418.43 |
| 10/22/1998 | INTEREST | 1997 Interest/Penalty | $31.05 | $2,371.78 |
| 10/20/1998 | LIEN | 1997 Tax Lien | $859.12 | $2,340.73 |
| 01/01/1998 | BILL | 1997 Tax Bill | $777.42 | $1,481.61 |
| 10/23/1997 | PAYMENT | 1996 - Bill Payment | $-669.14 | $704.19 |
| 10/23/1997 | PAYMENT | 1996 - Bill Payment | $-31.05 | $1,373.33 |
| 10/23/1997 | INTEREST | 1996 Interest/Penalty | $31.05 | $1,404.38 |
| 10/23/1997 | INTEREST | 1996 Interest/Penalty | $37.88 | $1,373.33 |
| 10/21/1997 | LIEN | 1996 Tax Lien | $704.19 | $1,335.45 |
| 01/01/1997 | BILL | 1996 Tax Bill | $631.26 | $631.26 |
| 02/22/1996 | PAYMENT | 1995 - Bill Payment | $-616.04 | $0.00 |
| 02/22/1996 | LIEN | 1994 Redemption Payment | $-723.12 | $616.04 |
| 02/22/1996 | LIEN | 1994 Redemption Interest/Fee | $46.47 | $1,339.16 |
| 01/01/1996 | BILL | 1995 Tax Bill | $616.04 | $1,292.69 |
| 10/27/1995 | PAYMENT | 1994 - Bill Payment | $-31.05 | $676.65 |
| 10/27/1995 | PAYMENT | 1994 - Bill Payment | $-641.60 | $707.70 |
| 10/27/1995 | INTEREST | 1994 Interest/Penalty | $36.32 | $1,349.30 |
| 10/27/1995 | INTEREST | 1994 Interest/Penalty | $31.05 | $1,312.98 |
| 10/24/1995 | LIEN | 1994 Tax Lien | $676.65 | $1,281.93 |
| 01/01/1995 | BILL | 1994 Tax Bill | $605.28 | $605.28 |
| 05/31/1994 | PAYMENT | 1993 - Bill Payment | $-611.33 | $0.00 |
| 05/31/1994 | INTEREST | 1993 Interest/Penalty | $6.05 | $611.33 |
| 01/01/1994 | BILL | 1993 Tax Bill | $605.28 | $605.28 |
| 06/23/1993 | PAYMENT | 1992 - Bill Payment | $-477.22 | $0.00 |
| 06/23/1993 | INTEREST | 1992 Interest/Penalty | $9.36 | $477.22 |
| 01/01/1993 | BILL | 1992 Tax Bill | $467.86 | $467.86 |
| 04/28/1992 | PAYMENT | 1991 - Bill Payment | $-470.76 | $0.00 |
| 01/01/1992 | BILL | 1991 Tax Bill | $470.76 | $470.76 |
| 08/22/1991 | PAYMENT | 1990 - Bill Payment | $-465.20 | $0.00 |
| 01/01/1991 | BILL | 1990 Tax Bill | $465.20 | $465.20 |