Tax Account 14-100-20-002
Owners
PLYMELL LVERNE W/PLYMELL LEON
1344 23RD LN
PUEBLO, CO 81006-1817
Account Summary
| Account ID | 14-100-20-002 |
|---|---|
| Account Type | Real Estate |
| Location | 1344 23RD LN PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $2,007.90 |
| Taxed incl Special Assessments | $2,007.90 |
| Paid | $2,093.22 |
| 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 | $2,007.90 | $5.00 | $80.32 | $2,093.22 | $0.00 | $0.00 | 10.7316 | 70SB |
| 2024 REAL ESTATE TAXES | $1,993.18 | $10.00 | $119.59 | $2,122.77 | $0.00 | $0.00 | 10.4042 | 70SB |
| 2023 REAL ESTATE TAXES | $2,015.98 | $10.00 | $120.96 | $2,146.94 | $0.00 | $0.00 | 10.5195 | 70SB |
| 2022 REAL ESTATE TAXES | $1,679.36 | $10.00 | $100.76 | $1,790.12 | $0.00 | $0.00 | 10.4306 | 70SB |
| 2021 REAL ESTATE TAXES | $1,755.70 | $10.00 | $105.34 | $1,871.04 | $0.00 | $0.00 | 10.5987 | 70SB |
| 2020 REAL ESTATE TAXES | $1,437.24 | $10.00 | $71.86 | $1,519.10 | $0.00 | $0.00 | 10.6212 | 70SB |
| 2019 REAL ESTATE TAXES | $1,409.78 | $0.00 | $42.30 | $1,452.08 | $0.00 | $0.00 | 10.4189 | 70SB |
| 2018 REAL ESTATE TAXES | $1,177.18 | $10.00 | $70.63 | $1,257.81 | $0.00 | $0.00 | 10.4243 | 70SB |
| 2017 REAL ESTATE TAXES | $1,205.80 | $0.00 | $0.00 | $1,205.80 | $0.00 | $0.00 | 10.6808 | 70SB |
| 2016 REAL ESTATE TAXES | $1,225.44 | $0.00 | $0.00 | $1,225.44 | $0.00 | $0.00 | 10.7352 | 70SB |
| 2015 REAL ESTATE TAXES | $1,217.96 | $0.00 | $0.00 | $1,217.96 | $0.00 | $0.00 | 10.6691 | 70SB |
| 2014 REAL ESTATE TAXES | $1,151.44 | $0.00 | $0.00 | $1,151.44 | $0.00 | $0.00 | 10.6645 | 70SB |
| 2013 REAL ESTATE TAXES | $1,144.56 | $0.00 | $0.00 | $1,144.56 | $0.00 | $0.00 | 10.6002 | 70SB |
| 2012 REAL ESTATE TAXES | $1,303.03 | $0.00 | $26.06 | $1,329.09 | $0.00 | $0.00 | 10.6399 | 70SB |
| 2011 REAL ESTATE TAXES | $1,292.70 | $0.00 | $0.00 | $1,292.70 | $0.00 | $0.00 | 10.6404 | 70SB |
| 2010 REAL ESTATE TAXES | $1,419.76 | $12.15 | $42.59 | $1,474.50 | $0.00 | $0.00 | 10.7354 | 70SB |
| 2009 REAL ESTATE TAXES | $1,429.16 | $0.00 | $42.87 | $1,472.03 | $0.00 | $0.00 | 10.8024 | 70SB |
| 2008 REAL ESTATE TAXES | $1,387.44 | $0.00 | $0.00 | $1,387.44 | $0.00 | $0.00 | 10.8224 | 70SB |
| 2007 REAL ESTATE TAXES | $1,404.82 | $12.15 | $84.29 | $1,501.26 | $0.00 | $0.00 | 10.9580 | 70SB |
| 2006 REAL ESTATE TAXES | $1,307.50 | $12.15 | $78.45 | $1,398.10 | $0.00 | $0.00 | 11.6949 | 70SB |
| 2005 REAL ESTATE TAXES | $1,272.40 | $12.15 | $89.07 | $1,373.62 | $0.00 | $0.00 | 11.3810 | 70SB |
| 2004 REAL ESTATE TAXES | $1,217.80 | $0.00 | $36.53 | $1,254.33 | $0.00 | $0.00 | 12.1415 | 70SB |
| 2003 REAL ESTATE TAXES | $1,203.64 | $0.00 | $12.04 | $1,215.68 | $0.00 | $0.00 | 12.0004 | 70SB |
| 2002 REAL ESTATE TAXES | $1,236.64 | $0.00 | $0.00 | $1,236.64 | $0.00 | $0.00 | 11.6774 | 70SA |
| 2001 REAL ESTATE TAXES | $1,169.38 | $0.00 | $0.00 | $1,169.38 | $0.00 | $0.00 | 11.0422 | 70SA |
| 2000 REAL ESTATE TAXES | $1,066.80 | $0.00 | $0.00 | $1,066.80 | $0.00 | $0.00 | 10.9640 | 70SA |
| 1999 REAL ESTATE TAXES | $969.00 | $0.00 | $0.00 | $969.00 | $0.00 | $0.00 | 9.9588 | 70SA |
| 1998 REAL ESTATE TAXES | $841.38 | $0.00 | $8.41 | $849.79 | $0.00 | $0.00 | 10.2233 | 70SA |
| 1997 REAL ESTATE TAXES | $847.44 | $0.00 | $33.90 | $881.34 | $0.00 | $0.00 | 10.2968 | 70SA |
| 1996 REAL ESTATE TAXES | $797.56 | $0.00 | $0.00 | $797.56 | $0.00 | $0.00 | 11.3129 | 70SA |
| 1995 REAL ESTATE TAXES | $778.34 | $0.00 | $0.00 | $778.34 | $0.00 | $0.00 | 11.0402 | 70SA |
| 1994 REAL ESTATE TAXES | $767.38 | $0.00 | $23.02 | $790.40 | $0.00 | $0.00 | 10.2589 | 70SA |
| 1993 REAL ESTATE TAXES | $767.38 | $16.20 | $46.04 | $829.62 | $0.00 | $0.00 | 10.2589 | 70SA |
| 1992 REAL ESTATE TAXES | $844.40 | $0.00 | $16.89 | $861.29 | $0.00 | $0.00 | 10.2600 | 70SA |
| 1991 REAL ESTATE TAXES | $849.62 | $11.66 | $55.23 | $916.51 | $0.00 | $0.00 | 10.3235 | 70SA |
| 1990 REAL ESTATE TAXES | $831.28 | $11.66 | $45.72 | $888.66 | $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 | 25.64 | 25.90 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 30.63 | 30.94 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 30.63 | 30.94 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 20.47 | 20.68 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 20.47 | 20.68 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 17.01 | 17.18 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 17.01 | 17.18 | .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 | 9.58 | 9.68 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 9.58 | 9.68 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 9.07 | 9.16 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 9.07 | 9.16 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 10.29 | 10.39 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 08/28/2026 | LIEN | 2025 ENDORSEMENT ONTO CERT # 000919 | $2,093.22 | $6,038.11 |
| 08/28/2026 | PAYMENT | CERTAIN CAPITAL INVESTMENTS, LLC FBO FIRSTRUST DR-4270 7662727 M AM | $-2,093.22 | $3,944.89 |
| 08/28/2026 | INTEREST | ACCRUED INTEREST | $40.16 | $6,038.11 |
| 08/28/2026 | INTEREST | ACCRUED INTEREST | $40.16 | $5,997.95 |
| 08/28/2026 | INTEREST | ENDORSEMENT FEE | $5.00 | $5,957.79 |
| 01/19/2026 | BILL | PLYMELL LVERNE W/PLYMELL LEON | $2,007.90 | $5,952.79 |
| 11/04/2025 | PAYMENT | 2024 - Bill Payment | $-2,079.97 | $3,944.89 |
| 11/04/2025 | PAYMENT | 2024 - Bill Payment | $-10.00 | $6,024.86 |
| 11/04/2025 | PAYMENT | 2024 - Bill Payment | $-32.80 | $6,034.86 |
| 11/04/2025 | INTEREST | 2024 Interest/Penalty | $119.59 | $6,067.66 |
| 11/04/2025 | INTEREST | 2024 Interest/Penalty | $10.00 | $5,948.07 |
| 10/15/2025 | LIEN | 2024 Tax Lien | $2,138.77 | $5,938.07 |
| 01/01/2025 | BILL | 2024 Tax Bill | $1,993.18 | $3,799.30 |
| 10/29/2024 | PAYMENT | 2023 - Bill Payment | $-32.80 | $1,806.12 |
| 10/29/2024 | PAYMENT | 2023 - Bill Payment | $-2,104.14 | $1,838.92 |
| 10/29/2024 | PAYMENT | 2023 - Bill Payment | $-10.00 | $3,943.06 |
| 10/29/2024 | INTEREST | 2023 Interest/Penalty | $120.96 | $3,953.06 |
| 10/29/2024 | INTEREST | 2023 Interest/Penalty | $10.00 | $3,832.10 |
| 01/01/2024 | BILL | 2023 Tax Bill | $2,015.98 | $3,822.10 |
| 10/31/2023 | PAYMENT | 2022 - Bill Payment | $-1,758.20 | $1,806.12 |
| 10/31/2023 | PAYMENT | 2022 - Bill Payment | $-10.00 | $3,564.32 |
| 10/31/2023 | PAYMENT | 2022 - Bill Payment | $-21.92 | $3,574.32 |
| 10/31/2023 | INTEREST | 2022 Interest/Penalty | $10.00 | $3,596.24 |
| 10/31/2023 | INTEREST | 2022 Interest/Penalty | $100.76 | $3,586.24 |
| 10/16/2023 | LIEN | 2022 Tax Lien | $1,806.12 | $3,485.48 |
| 01/01/2023 | BILL | 2022 Tax Bill | $1,679.36 | $1,679.36 |
| 11/04/2022 | LIEN | 2021 Redemption Payment | $-1,929.74 | $0.00 |
| 11/04/2022 | LIEN | 2021 Redemption Interest/Fee | $44.70 | $1,929.74 |
| 10/31/2022 | PAYMENT | 2021 - Bill Payment | $-10.00 | $1,885.04 |
| 10/31/2022 | PAYMENT | 2021 - Bill Payment | $-1,839.12 | $1,895.04 |
| 10/31/2022 | PAYMENT | 2021 - Bill Payment | $-21.92 | $3,734.16 |
| 10/31/2022 | INTEREST | 2021 Interest/Penalty | $10.00 | $3,756.08 |
| 10/31/2022 | INTEREST | 2021 Interest/Penalty | $105.34 | $3,746.08 |
| 10/17/2022 | LIEN | 2021 Tax Lien | $1,885.04 | $3,640.74 |
| 01/01/2022 | BILL | 2021 Tax Bill | $1,755.70 | $1,755.70 |
| 09/20/2021 | PAYMENT | 2020 - Bill Payment | $-1,491.06 | $0.00 |
| 09/20/2021 | PAYMENT | 2020 - Bill Payment | $-10.00 | $1,491.06 |
| 09/20/2021 | PAYMENT | 2020 - Bill Payment | $-18.04 | $1,501.06 |
| 09/20/2021 | INTEREST | 2020 Interest/Penalty | $71.86 | $1,519.10 |
| 09/20/2021 | INTEREST | 2020 Interest/Penalty | $10.00 | $1,447.24 |
| 01/01/2021 | BILL | 2020 Tax Bill | $1,437.24 | $1,437.24 |
| 08/03/2020 | PAYMENT | 2019 - Bill Payment | $-1,434.38 | $0.00 |
| 08/03/2020 | PAYMENT | 2019 - Bill Payment | $-17.70 | $1,434.38 |
| 08/03/2020 | INTEREST | 2019 Interest/Penalty | $42.30 | $1,452.08 |
| 01/01/2020 | BILL | 2019 Tax Bill | $1,409.78 | $1,409.78 |
| 11/18/2019 | LIEN | 2018 Redemption Payment | $-1,304.25 | $0.00 |
| 11/18/2019 | LIEN | 2018 Redemption Interest/Fee | $32.44 | $1,304.25 |
| 10/31/2019 | PAYMENT | 2018 - Bill Payment | $-1,232.72 | $1,271.81 |
| 10/31/2019 | PAYMENT | 2018 - Bill Payment | $-10.00 | $2,504.53 |
| 10/31/2019 | PAYMENT | 2018 - Bill Payment | $-15.09 | $2,514.53 |
| 10/31/2019 | INTEREST | 2018 Interest/Penalty | $70.63 | $2,529.62 |
| 10/31/2019 | INTEREST | 2018 Interest/Penalty | $10.00 | $2,458.99 |
| 10/22/2019 | LIEN | 2018 Tax Lien | $1,271.81 | $2,448.99 |
| 01/01/2019 | BILL | 2018 Tax Bill | $1,177.18 | $1,177.18 |
| 05/31/2018 | PAYMENT | 2017 - Bill Payment | $-7.12 | $0.00 |
| 05/31/2018 | PAYMENT | 2017 - Bill Payment | $-595.78 | $7.12 |
| 02/23/2018 | PAYMENT | 2017 - Bill Payment | $-595.78 | $602.90 |
| 02/23/2018 | PAYMENT | 2017 - Bill Payment | $-7.12 | $1,198.68 |
| 01/01/2018 | BILL | 2017 Tax Bill | $1,205.80 | $1,205.80 |
| 05/24/2017 | PAYMENT | 2016 - Bill Payment | $-4.84 | $0.00 |
| 05/24/2017 | PAYMENT | 2016 - Bill Payment | $-607.88 | $4.84 |
| 02/21/2017 | PAYMENT | 2016 - Bill Payment | $-4.84 | $612.72 |
| 02/21/2017 | PAYMENT | 2016 - Bill Payment | $-607.88 | $617.56 |
| 01/01/2017 | BILL | 2016 Tax Bill | $1,225.44 | $1,225.44 |
| 06/02/2016 | PAYMENT | 2015 - Bill Payment | $-604.14 | $0.00 |
| 06/02/2016 | PAYMENT | 2015 - Bill Payment | $-4.84 | $604.14 |
| 02/25/2016 | PAYMENT | 2015 - Bill Payment | $-604.14 | $608.98 |
| 02/25/2016 | PAYMENT | 2015 - Bill Payment | $-4.84 | $1,213.12 |
| 01/01/2016 | BILL | 2015 Tax Bill | $1,217.96 | $1,217.96 |
| 05/15/2015 | PAYMENT | 2014 - Bill Payment | $-4.58 | $0.00 |
| 05/15/2015 | PAYMENT | 2014 - Bill Payment | $-571.14 | $4.58 |
| 02/18/2015 | PAYMENT | 2014 - Bill Payment | $-571.14 | $575.72 |
| 02/18/2015 | PAYMENT | 2014 - Bill Payment | $-4.58 | $1,146.86 |
| 01/01/2015 | BILL | 2014 Tax Bill | $1,151.44 | $1,151.44 |
| 05/01/2014 | PAYMENT | 2013 - Bill Payment | $-1,135.40 | $0.00 |
| 05/01/2014 | PAYMENT | 2013 - Bill Payment | $-9.16 | $1,135.40 |
| 01/01/2014 | BILL | 2013 Tax Bill | $1,144.56 | $1,144.56 |
| 09/24/2013 | LIEN | 2012 Redemption Payment | $-1,378.60 | $0.00 |
| 09/24/2013 | LIEN | 2012 Redemption Interest/Fee | $44.51 | $1,378.60 |
| 09/24/2013 | LIEN | 2010 Redemption Payment | $-932.59 | $1,334.09 |
| 09/24/2013 | LIEN | 2010 Redemption Interest/Fee | $155.97 | $2,266.68 |
| 06/25/2013 | PAYMENT | 2012 - Bill Payment | $-10.60 | $2,110.71 |
| 06/25/2013 | PAYMENT | 2012 - Bill Payment | $-1,318.49 | $2,121.31 |
| 06/25/2013 | INTEREST | 2012 Interest/Penalty | $26.06 | $3,439.80 |
| 06/20/2013 | LIEN | 2012 Tax Lien | $1,334.09 | $3,413.74 |
| 01/01/2013 | BILL | 2012 Tax Bill | $1,303.03 | $2,079.65 |
| 06/19/2012 | PAYMENT | 2011 - Bill Payment | $-646.35 | $776.62 |
| 03/05/2012 | PAYMENT | 2011 - Bill Payment | $-646.35 | $1,422.97 |
| 01/01/2012 | BILL | 2011 Tax Bill | $1,292.70 | $2,069.32 |
| 11/15/2011 | PAYMENT | 2010 - Bill Payment | $-752.47 | $776.62 |
| 11/15/2011 | PAYMENT | 2010 - Bill Payment | $-12.15 | $1,529.09 |
| 11/15/2011 | INTEREST | 2010 Interest/Penalty | $42.59 | $1,541.24 |
| 11/15/2011 | INTEREST | 2010 Interest/Penalty | $12.15 | $1,498.65 |
| 11/09/2011 | LIEN | 2010 Tax Lien | $776.62 | $1,486.50 |
| 03/02/2011 | PAYMENT | 2010 - Bill Payment | $-709.88 | $709.88 |
| 01/01/2011 | BILL | 2010 Tax Bill | $1,419.76 | $1,419.76 |
| 07/01/2010 | PAYMENT | 2009 - Bill Payment | $-1,472.03 | $0.00 |
| 07/01/2010 | INTEREST | 2009 Interest/Penalty | $42.87 | $1,472.03 |
| 01/01/2010 | BILL | 2009 Tax Bill | $1,429.16 | $1,429.16 |
| 01/20/2009 | PAYMENT | 2008 - Bill Payment | $-1,387.44 | $0.00 |
| 01/20/2009 | LIEN | 2007 Redemption Payment | $-1,575.75 | $1,387.44 |
| 01/20/2009 | LIEN | 2007 Redemption Interest/Fee | $62.49 | $2,963.19 |
| 01/01/2009 | BILL | 2008 Tax Bill | $1,387.44 | $2,900.70 |
| 10/21/2008 | PAYMENT | 2007 - Bill Payment | $-1,489.11 | $1,513.26 |
| 10/21/2008 | PAYMENT | 2007 - Bill Payment | $-12.15 | $3,002.37 |
| 10/21/2008 | INTEREST | 2007 Interest/Penalty | $84.29 | $3,014.52 |
| 10/21/2008 | INTEREST | 2007 Interest/Penalty | $12.15 | $2,930.23 |
| 10/16/2008 | LIEN | 2007 Tax Lien | $1,513.26 | $2,918.08 |
| 01/10/2008 | LIEN | 2006 Redemption Payment | $-1,487.61 | $1,404.82 |
| 01/10/2008 | LIEN | 2006 Redemption Interest/Fee | $77.51 | $2,892.43 |
| 01/01/2008 | BILL | 2007 Tax Bill | $1,404.82 | $2,814.92 |
| 11/01/2007 | PAYMENT | 2006 - Bill Payment | $-1,385.95 | $1,410.10 |
| 11/01/2007 | PAYMENT | 2006 - Bill Payment | $-12.15 | $2,796.05 |
| 11/01/2007 | INTEREST | 2006 Interest/Penalty | $78.45 | $2,808.20 |
| 11/01/2007 | INTEREST | 2006 Interest/Penalty | $12.15 | $2,729.75 |
| 10/26/2007 | LIEN | 2006 Tax Lien | $1,410.10 | $2,717.60 |
| 01/01/2007 | BILL | 2006 Tax Bill | $1,307.50 | $1,307.50 |
| 12/19/2006 | LIEN | 2005 Redemption Payment | $-1,419.06 | $0.00 |
| 12/19/2006 | LIEN | 2005 Redemption Interest/Fee | $41.44 | $1,419.06 |
| 11/03/2006 | PAYMENT | 2005 - Bill Payment | $-12.15 | $1,377.62 |
| 11/03/2006 | PAYMENT | 2005 - Bill Payment | $-1,361.47 | $1,389.77 |
| 11/03/2006 | INTEREST | 2005 Interest/Penalty | $12.15 | $2,751.24 |
| 11/03/2006 | INTEREST | 2005 Interest/Penalty | $89.07 | $2,739.09 |
| 11/02/2006 | LIEN | 2005 Tax Lien | $1,377.62 | $2,650.02 |
| 01/01/2006 | BILL | 2005 Tax Bill | $1,272.40 | $1,272.40 |
| 07/06/2005 | PAYMENT | 2004 - Bill Payment | $-1,254.33 | $0.00 |
| 07/06/2005 | INTEREST | 2004 Interest/Penalty | $36.53 | $1,254.33 |
| 01/01/2005 | BILL | 2004 Tax Bill | $1,217.80 | $1,217.80 |
| 05/05/2004 | PAYMENT | 2003 - Bill Payment | $-1,215.68 | $0.00 |
| 05/05/2004 | INTEREST | 2003 Interest/Penalty | $12.04 | $1,215.68 |
| 01/01/2004 | BILL | 2003 Tax Bill | $1,203.64 | $1,203.64 |
| 04/25/2003 | PAYMENT | 2002 - Bill Payment | $-1,236.64 | $0.00 |
| 01/01/2003 | BILL | 2002 Tax Bill | $1,236.64 | $1,236.64 |
| 04/24/2002 | PAYMENT | 2001 - Bill Payment | $-1,169.38 | $0.00 |
| 01/01/2002 | BILL | 2001 Tax Bill | $1,169.38 | $1,169.38 |
| 04/25/2001 | PAYMENT | 2000 - Bill Payment | $-1,066.80 | $0.00 |
| 01/01/2001 | BILL | 2000 Tax Bill | $1,066.80 | $1,066.80 |
| 05/01/2000 | PAYMENT | 1999 - Bill Payment | $-969.00 | $0.00 |
| 01/01/2000 | BILL | 1999 Tax Bill | $969.00 | $969.00 |
| 05/10/1999 | PAYMENT | 1998 - Bill Payment | $-849.79 | $0.00 |
| 05/10/1999 | INTEREST | 1998 Interest/Penalty | $8.41 | $849.79 |
| 01/01/1999 | BILL | 1998 Tax Bill | $841.38 | $841.38 |
| 08/06/1998 | PAYMENT | 1997 - Bill Payment | $-881.34 | $0.00 |
| 08/06/1998 | INTEREST | 1997 Interest/Penalty | $33.90 | $881.34 |
| 01/01/1998 | BILL | 1997 Tax Bill | $847.44 | $847.44 |
| 03/04/1997 | PAYMENT | 1996 - Bill Payment | $-797.56 | $0.00 |
| 01/01/1997 | BILL | 1996 Tax Bill | $797.56 | $797.56 |
| 01/30/1996 | PAYMENT | 1995 - Bill Payment | $-778.34 | $0.00 |
| 01/30/1996 | LIEN | 1994 Redemption Payment | $-855.72 | $778.34 |
| 01/30/1996 | LIEN | 1994 Redemption Interest/Fee | $60.32 | $1,634.06 |
| 01/30/1996 | LIEN | 1993 Redemption Payment | $-985.12 | $1,573.74 |
| 01/30/1996 | LIEN | 1993 Redemption Interest/Fee | $151.50 | $2,558.86 |
| 01/01/1996 | BILL | 1995 Tax Bill | $778.34 | $2,407.36 |
| 07/28/1995 | PAYMENT | 1994 - Bill Payment | $-790.40 | $1,629.02 |
| 07/28/1995 | INTEREST | 1994 Interest/Penalty | $23.02 | $2,419.42 |
| 06/20/1995 | LIEN | 1994 Tax Lien | $795.40 | $2,396.40 |
| 01/01/1995 | BILL | 1994 Tax Bill | $767.38 | $1,601.00 |
| 10/20/1994 | PAYMENT | 1993 - Bill Payment | $-813.42 | $833.62 |
| 10/20/1994 | PAYMENT | 1993 - Bill Payment | $-16.20 | $1,647.04 |
| 10/20/1994 | INTEREST | 1993 Interest/Penalty | $46.04 | $1,663.24 |
| 10/20/1994 | INTEREST | 1993 Interest/Penalty | $16.20 | $1,617.20 |
| 10/18/1994 | LIEN | 1993 Tax Lien | $833.62 | $1,601.00 |
| 01/01/1994 | BILL | 1993 Tax Bill | $767.38 | $767.38 |
| 06/29/1993 | PAYMENT | 1992 - Bill Payment | $-861.29 | $0.00 |
| 06/29/1993 | INTEREST | 1992 Interest/Penalty | $16.89 | $861.29 |
| 01/01/1993 | BILL | 1992 Tax Bill | $844.40 | $844.40 |
| 10/23/1992 | PAYMENT | 1991 - Bill Payment | $-904.85 | $0.00 |
| 10/23/1992 | PAYMENT | 1991 - Bill Payment | $-11.66 | $904.85 |
| 10/23/1992 | INTEREST | 1991 Interest/Penalty | $55.23 | $916.51 |
| 10/23/1992 | INTEREST | 1991 Interest/Penalty | $11.66 | $861.28 |
| 01/01/1992 | BILL | 1991 Tax Bill | $849.62 | $849.62 |
| 10/29/1991 | PAYMENT | 1990 - Bill Payment | $-11.66 | $0.00 |
| 10/29/1991 | PAYMENT | 1990 - Bill Payment | $-877.00 | $11.66 |
| 10/29/1991 | INTEREST | 1990 Interest/Penalty | $45.72 | $888.66 |
| 10/29/1991 | INTEREST | 1990 Interest/Penalty | $11.66 | $842.94 |
| 04/30/1991 | PAYMENT | 1990 - Bill Payment | $831.28 | $831.28 |
| 04/04/1991 | PAYMENT | 1990 - Bill Payment | $-831.28 | $0.00 |
| 01/01/1991 | BILL | 1990 Tax Bill | $831.28 | $831.28 |