Tax Account 14-120-15-034
Owners
MESSENGER CARL L/MESSENGER SAMANTHA
29646 MCMEEKAN RD
PUEBLO, CO 81006-9656
Account Summary
| Account ID | 14-120-15-034 |
|---|---|
| Account Type | Real Estate |
| Location | 29646 MCMEEKAN RD PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $1,774.66 |
| Taxed incl Special Assessments | $1,774.66 |
| Paid | $1,774.66 |
| Bill Total | $0.00 |
| Interest | $0.00 |
| Bill Balance | $0.00 |
| Prior Billed* | $0.00 |
| Total Account Balance** | |
| Ad Valorem Tax Rate | 103.221 |
| Tax District | 70UB (70UB) |
* 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 | $1,774.66 | $0.00 | $0.00 | $1,774.66 | $0.00 | $0.00 | 10.3221 | 70UB |
| 2024 REAL ESTATE TAXES | $1,458.16 | $0.00 | $0.00 | $1,458.16 | $0.00 | $0.00 | 10.2792 | 70UB |
| 2023 REAL ESTATE TAXES | $1,475.28 | $0.00 | $0.00 | $1,475.28 | $0.00 | $0.00 | 10.3945 | 70UB |
| 2022 REAL ESTATE TAXES | $1,354.22 | $0.00 | $0.00 | $1,354.22 | $0.00 | $0.00 | 10.3056 | 70UB |
| 2021 REAL ESTATE TAXES | $1,388.70 | $0.00 | $0.00 | $1,388.70 | $0.00 | $0.00 | 10.2737 | 70UB |
| 2020 REAL ESTATE TAXES | $1,072.70 | $0.00 | $0.00 | $1,072.70 | $0.00 | $0.00 | 10.2962 | 70UB |
| 2019 REAL ESTATE TAXES | $1,070.00 | $0.00 | $0.00 | $1,070.00 | $0.00 | $0.00 | 10.2689 | 70UB |
| 2018 REAL ESTATE TAXES | $409.72 | $0.00 | $0.00 | $409.72 | $0.00 | $0.00 | 10.2743 | 70UB |
| 2017 REAL ESTATE TAXES | $410.24 | $0.00 | $0.00 | $410.24 | $0.00 | $0.00 | 10.2878 | 70UB |
| 2016 REAL ESTATE TAXES | $430.46 | $0.00 | $0.00 | $430.46 | $0.00 | $0.00 | 10.3102 | 70UB |
| 2015 REAL ESTATE TAXES | $850.38 | $0.00 | $0.00 | $850.38 | $0.00 | $0.00 | 10.2672 | 70UB |
| 2014 REAL ESTATE TAXES | $831.16 | $0.00 | $0.00 | $831.16 | $0.00 | $0.00 | 10.2395 | 70UB |
| 2013 REAL ESTATE TAXES | $825.98 | $0.00 | $16.52 | $842.50 | $0.00 | $0.00 | 10.1752 | 70UB |
| 2012 REAL ESTATE TAXES | $884.70 | $10.00 | $53.08 | $947.78 | $0.00 | $0.00 | 10.2209 | 70UB |
| 2011 REAL ESTATE TAXES | $876.90 | $0.00 | $17.54 | $894.44 | $0.00 | $0.00 | 10.2154 | 70UB |
| 2010 REAL ESTATE TAXES | $985.88 | $10.00 | $69.01 | $1,064.89 | $0.00 | $0.00 | 10.3104 | 70UB |
| 2009 REAL ESTATE TAXES | $993.62 | $0.00 | $0.00 | $993.62 | $0.00 | $0.00 | 10.3934 | 70UB |
| 2008 REAL ESTATE TAXES | $1,002.32 | $10.00 | $25.06 | $1,037.38 | $0.00 | $0.00 | 10.3974 | 70UB |
| 2007 REAL ESTATE TAXES | $1,017.18 | $10.00 | $25.43 | $1,052.61 | $0.00 | $0.00 | 10.5516 | 70UB |
| 2006 REAL ESTATE TAXES | $1,072.90 | $0.00 | $21.46 | $1,094.36 | $0.00 | $0.00 | 11.2699 | 70UB |
| 2005 REAL ESTATE TAXES | $1,045.16 | $10.00 | $31.35 | $1,086.51 | $0.00 | $0.00 | 10.9786 | 70UB |
| 2004 REAL ESTATE TAXES | $979.50 | $10.00 | $58.77 | $1,048.27 | $0.00 | $0.00 | 11.7165 | 70UB |
| 2003 REAL ESTATE TAXES | $967.70 | $0.00 | $0.00 | $967.70 | $0.00 | $0.00 | 11.5754 | 70UB |
| 2002 REAL ESTATE TAXES | $1,045.02 | $10.00 | $26.13 | $1,081.15 | $0.00 | $0.00 | 11.2974 | 70UA |
| 2001 REAL ESTATE TAXES | $987.38 | $10.00 | $59.24 | $1,056.62 | $0.00 | $0.00 | 10.6743 | 70UA |
| 2000 REAL ESTATE TAXES | $1,100.32 | $0.00 | $44.01 | $1,144.33 | $0.00 | $0.00 | 10.5902 | 70UA |
| 1999 REAL ESTATE TAXES | $389.16 | $10.00 | $11.67 | $410.83 | $0.00 | $0.00 | 9.5850 | 70UA |
| 1998 REAL ESTATE TAXES | $26.44 | $0.00 | $0.00 | $26.44 | $0.00 | $0.00 | 9.7966 | 70UA |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 23.52 | 23.76 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 23.96 | 24.20 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 23.96 | 24.20 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 16.99 | 17.16 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 16.99 | 17.16 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 13.09 | 13.22 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 13.09 | 13.22 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 9.84 | 9.94 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 9.84 | 9.94 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 6.95 | 7.02 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 6.95 | 7.02 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 6.81 | 6.88 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 6.81 | 6.88 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 7.27 | 7.34 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 06/11/2026 | PAYMENT | ENT CREDIT UNION ACH | $-887.33 | $0.00 |
| 02/26/2026 | PAYMENT | COTALITYTS ACH ENT CREDIT UNION | $-887.33 | $887.33 |
| 01/19/2026 | BILL | MESSENGER CARL L/MESSENGER SAMANTHA | $1,774.66 | $1,774.66 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-12.10 | $0.00 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-716.98 | $12.10 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-12.10 | $729.08 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-716.98 | $741.18 |
| 01/01/2025 | BILL | 2024 Tax Bill | $1,458.16 | $1,458.16 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-725.54 | $0.00 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-12.10 | $725.54 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-725.54 | $737.64 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-12.10 | $1,463.18 |
| 01/01/2024 | BILL | 2023 Tax Bill | $1,475.28 | $1,475.28 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-668.53 | $0.00 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-8.58 | $668.53 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-668.53 | $677.11 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-8.58 | $1,345.64 |
| 01/01/2023 | BILL | 2022 Tax Bill | $1,354.22 | $1,354.22 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-8.58 | $0.00 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-685.77 | $8.58 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-685.77 | $694.35 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-8.58 | $1,380.12 |
| 01/01/2022 | BILL | 2021 Tax Bill | $1,388.70 | $1,388.70 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-6.61 | $0.00 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-529.74 | $6.61 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-6.61 | $536.35 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-529.74 | $542.96 |
| 01/01/2021 | BILL | 2020 Tax Bill | $1,072.70 | $1,072.70 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-6.61 | $0.00 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-528.39 | $6.61 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-6.61 | $535.00 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-528.39 | $541.61 |
| 01/01/2020 | BILL | 2019 Tax Bill | $1,070.00 | $1,070.00 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-4.97 | $0.00 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-199.89 | $4.97 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-199.89 | $204.86 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-4.97 | $404.75 |
| 01/01/2019 | BILL | 2018 Tax Bill | $409.72 | $409.72 |
| 02/22/2018 | PAYMENT | 2017 - Bill Payment | $-4.97 | $0.00 |
| 02/22/2018 | PAYMENT | 2017 - Bill Payment | $-200.15 | $4.97 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-4.97 | $205.12 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-200.15 | $210.09 |
| 01/01/2018 | BILL | 2017 Tax Bill | $410.24 | $410.24 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-3.51 | $0.00 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-211.72 | $3.51 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-211.72 | $215.23 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-3.51 | $426.95 |
| 01/01/2017 | BILL | 2016 Tax Bill | $430.46 | $430.46 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-3.51 | $0.00 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-421.68 | $3.51 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-3.51 | $425.19 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-421.68 | $428.70 |
| 01/01/2016 | BILL | 2015 Tax Bill | $850.38 | $850.38 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-3.44 | $0.00 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-412.14 | $3.44 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-412.14 | $415.58 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-3.44 | $827.72 |
| 01/01/2015 | BILL | 2014 Tax Bill | $831.16 | $831.16 |
| 07/21/2014 | LIEN | 2013 Redemption Payment | $-861.63 | $0.00 |
| 07/21/2014 | LIEN | 2013 Redemption Interest/Fee | $14.13 | $861.63 |
| 07/21/2014 | LIEN | 2012 Redemption Payment | $-1,046.82 | $847.50 |
| 07/21/2014 | LIEN | 2012 Redemption Interest/Fee | $87.04 | $1,894.32 |
| 06/23/2014 | PAYMENT | 2013 - Bill Payment | $-835.48 | $1,807.28 |
| 06/23/2014 | PAYMENT | 2013 - Bill Payment | $-7.02 | $2,642.76 |
| 06/23/2014 | INTEREST | 2013 Interest/Penalty | $16.52 | $2,649.78 |
| 06/20/2014 | LIEN | 2013 Tax Lien | $847.50 | $2,633.26 |
| 01/01/2014 | BILL | 2013 Tax Bill | $825.98 | $1,785.76 |
| 10/25/2013 | PAYMENT | 2012 - Bill Payment | $-930.00 | $959.78 |
| 10/25/2013 | PAYMENT | 2012 - Bill Payment | $-10.00 | $1,889.78 |
| 10/25/2013 | PAYMENT | 2012 - Bill Payment | $-7.78 | $1,899.78 |
| 10/25/2013 | INTEREST | 2012 Interest/Penalty | $10.00 | $1,907.56 |
| 10/25/2013 | INTEREST | 2012 Interest/Penalty | $53.08 | $1,897.56 |
| 10/16/2013 | LIEN | 2012 Tax Lien | $959.78 | $1,844.48 |
| 01/01/2013 | BILL | 2012 Tax Bill | $884.70 | $884.70 |
| 10/10/2012 | LIEN | 2011 Redemption Payment | $-936.95 | $0.00 |
| 10/10/2012 | LIEN | 2011 Redemption Interest/Fee | $37.51 | $936.95 |
| 10/10/2012 | LIEN | 2010 Redemption Payment | $-1,191.67 | $899.44 |
| 10/10/2012 | LIEN | 2010 Redemption Interest/Fee | $114.78 | $2,091.11 |
| 06/29/2012 | PAYMENT | 2011 - Bill Payment | $-894.44 | $1,976.33 |
| 06/29/2012 | INTEREST | 2011 Interest/Penalty | $17.54 | $2,870.77 |
| 06/20/2012 | LIEN | 2011 Tax Lien | $899.44 | $2,853.23 |
| 01/01/2012 | BILL | 2011 Tax Bill | $876.90 | $1,953.79 |
| 11/15/2011 | PAYMENT | 2010 - Bill Payment | $-1,054.89 | $1,076.89 |
| 11/15/2011 | PAYMENT | 2010 - Bill Payment | $-10.00 | $2,131.78 |
| 11/15/2011 | INTEREST | 2010 Interest/Penalty | $69.01 | $2,141.78 |
| 11/15/2011 | INTEREST | 2010 Interest/Penalty | $10.00 | $2,072.77 |
| 11/09/2011 | LIEN | 2010 Tax Lien | $1,076.89 | $2,062.77 |
| 01/01/2011 | BILL | 2010 Tax Bill | $985.88 | $985.88 |
| 03/01/2010 | PAYMENT | 2009 - Bill Payment | $-993.62 | $0.00 |
| 03/01/2010 | LIEN | 2008 Redemption Payment | $-582.65 | $993.62 |
| 03/01/2010 | LIEN | 2008 Redemption Interest/Fee | $34.43 | $1,576.27 |
| 01/01/2010 | BILL | 2009 Tax Bill | $993.62 | $1,541.84 |
| 10/20/2009 | PAYMENT | 2008 - Bill Payment | $-526.22 | $548.22 |
| 10/20/2009 | PAYMENT | 2008 - Bill Payment | $-10.00 | $1,074.44 |
| 10/20/2009 | INTEREST | 2008 Interest/Penalty | $25.06 | $1,084.44 |
| 10/20/2009 | INTEREST | 2008 Interest/Penalty | $10.00 | $1,059.38 |
| 10/15/2009 | LIEN | 2008 Tax Lien | $548.22 | $1,049.38 |
| 02/23/2009 | PAYMENT | 2008 - Bill Payment | $-501.16 | $501.16 |
| 01/01/2009 | BILL | 2008 Tax Bill | $1,002.32 | $1,002.32 |
| 10/27/2008 | LIEN | 2007 Redemption Payment | $-568.12 | $0.00 |
| 10/27/2008 | LIEN | 2007 Redemption Interest/Fee | $12.10 | $568.12 |
| 10/21/2008 | PAYMENT | 2007 - Bill Payment | $-10.00 | $556.02 |
| 10/21/2008 | PAYMENT | 2007 - Bill Payment | $-534.02 | $566.02 |
| 10/21/2008 | INTEREST | 2007 Interest/Penalty | $25.43 | $1,100.04 |
| 10/21/2008 | INTEREST | 2007 Interest/Penalty | $10.00 | $1,074.61 |
| 10/16/2008 | LIEN | 2007 Tax Lien | $556.02 | $1,064.61 |
| 02/25/2008 | PAYMENT | 2007 - Bill Payment | $-508.59 | $508.59 |
| 02/25/2008 | LIEN | 2006 Redemption Payment | $-1,223.04 | $1,017.18 |
| 02/25/2008 | LIEN | 2006 Redemption Interest/Fee | $123.68 | $2,240.22 |
| 02/25/2008 | LIEN | 2005 Redemption Payment | $-688.52 | $2,116.54 |
| 02/25/2008 | LIEN | 2005 Redemption Interest/Fee | $120.59 | $2,805.06 |
| 01/01/2008 | BILL | 2007 Tax Bill | $1,017.18 | $2,684.47 |
| 06/28/2007 | PAYMENT | 2006 - Bill Payment | $-1,094.36 | $1,667.29 |
| 06/28/2007 | INTEREST | 2006 Interest/Penalty | $21.46 | $2,761.65 |
| 06/20/2007 | LIEN | 2006 Tax Lien | $1,099.36 | $2,740.19 |
| 01/01/2007 | BILL | 2006 Tax Bill | $1,072.90 | $1,640.83 |
| 11/03/2006 | PAYMENT | 2005 - Bill Payment | $-553.93 | $567.93 |
| 11/03/2006 | PAYMENT | 2005 - Bill Payment | $-10.00 | $1,121.86 |
| 11/03/2006 | INTEREST | 2005 Interest/Penalty | $10.00 | $1,131.86 |
| 11/03/2006 | INTEREST | 2005 Interest/Penalty | $31.35 | $1,121.86 |
| 11/02/2006 | LIEN | 2005 Tax Lien | $567.93 | $1,090.51 |
| 02/17/2006 | PAYMENT | 2005 - Bill Payment | $-522.58 | $522.58 |
| 02/17/2006 | LIEN | 2004 Redemption Payment | $-1,120.65 | $1,045.16 |
| 02/17/2006 | LIEN | 2004 Redemption Interest/Fee | $68.38 | $2,165.81 |
| 01/01/2006 | BILL | 2005 Tax Bill | $1,045.16 | $2,097.43 |
| 10/20/2005 | PAYMENT | 2004 - Bill Payment | $-1,038.27 | $1,052.27 |
| 10/20/2005 | PAYMENT | 2004 - Bill Payment | $-10.00 | $2,090.54 |
| 10/20/2005 | INTEREST | 2004 Interest/Penalty | $58.77 | $2,100.54 |
| 10/20/2005 | INTEREST | 2004 Interest/Penalty | $10.00 | $2,041.77 |
| 10/18/2005 | LIEN | 2004 Tax Lien | $1,052.27 | $2,031.77 |
| 01/01/2005 | BILL | 2004 Tax Bill | $979.50 | $979.50 |
| 02/17/2004 | PAYMENT | 2003 - Bill Payment | $-967.70 | $0.00 |
| 02/17/2004 | LIEN | 2002 Redemption Payment | $-595.43 | $967.70 |
| 02/17/2004 | LIEN | 2002 Redemption Interest/Fee | $32.79 | $1,563.13 |
| 01/01/2004 | BILL | 2003 Tax Bill | $967.70 | $1,530.34 |
| 10/23/2003 | PAYMENT | 2002 - Bill Payment | $-548.64 | $562.64 |
| 10/23/2003 | PAYMENT | 2002 - Bill Payment | $-10.00 | $1,111.28 |
| 10/23/2003 | INTEREST | 2002 Interest/Penalty | $26.13 | $1,121.28 |
| 10/23/2003 | INTEREST | 2002 Interest/Penalty | $10.00 | $1,095.15 |
| 10/22/2003 | LIEN | 2002 Tax Lien | $562.64 | $1,085.15 |
| 02/28/2003 | PAYMENT | 2002 - Bill Payment | $-522.51 | $522.51 |
| 02/28/2003 | LIEN | 2001 Redemption Payment | $-1,111.85 | $1,045.02 |
| 02/28/2003 | LIEN | 2001 Redemption Interest/Fee | $51.23 | $2,156.87 |
| 01/01/2003 | BILL | 2002 Tax Bill | $1,045.02 | $2,105.64 |
| 10/24/2002 | PAYMENT | 2001 - Bill Payment | $-1,046.62 | $1,060.62 |
| 10/24/2002 | PAYMENT | 2001 - Bill Payment | $-10.00 | $2,107.24 |
| 10/24/2002 | INTEREST | 2001 Interest/Penalty | $10.00 | $2,117.24 |
| 10/24/2002 | INTEREST | 2001 Interest/Penalty | $59.24 | $2,107.24 |
| 10/22/2002 | LIEN | 2001 Tax Lien | $1,060.62 | $2,048.00 |
| 02/25/2002 | LIEN | 2000 Redemption Payment | $-1,249.90 | $987.38 |
| 02/25/2002 | LIEN | 2000 Redemption Interest/Fee | $100.57 | $2,237.28 |
| 02/25/2002 | LIEN | 1999 Redemption Payment | $-271.30 | $2,136.71 |
| 02/25/2002 | LIEN | 1999 Redemption Interest/Fee | $51.05 | $2,408.01 |
| 01/01/2002 | BILL | 2001 Tax Bill | $987.38 | $2,356.96 |
| 08/14/2001 | PAYMENT | 2000 - Bill Payment | $-1,144.33 | $1,369.58 |
| 08/14/2001 | INTEREST | 2000 Interest/Penalty | $44.01 | $2,513.91 |
| 06/20/2001 | LIEN | 2000 Tax Lien | $1,149.33 | $2,469.90 |
| 01/01/2001 | BILL | 2000 Tax Bill | $1,100.32 | $1,320.57 |
| 11/06/2000 | PAYMENT | 1999 - Bill Payment | $-206.25 | $220.25 |
| 11/06/2000 | PAYMENT | 1999 - Bill Payment | $-10.00 | $426.50 |
| 11/06/2000 | INTEREST | 1999 Interest/Penalty | $10.00 | $436.50 |
| 11/06/2000 | INTEREST | 1999 Interest/Penalty | $11.67 | $426.50 |
| 11/01/2000 | LIEN | 1999 Tax Lien | $220.25 | $414.83 |
| 02/07/2000 | PAYMENT | 1999 - Bill Payment | $-194.58 | $194.58 |
| 01/01/2000 | BILL | 1999 Tax Bill | $389.16 | $389.16 |
| 04/26/1999 | PAYMENT | 1998 - Bill Payment | $-26.44 | $0.00 |
| 01/01/1999 | BILL | 1998 Tax Bill | $26.44 | $26.44 |