Tax Account 14-140-01-013
Owners
STORM JEREMY T
27430 SOUTH RD
PUEBLO, CO 81006-9752
Account Summary
| Account ID | 14-140-01-013 |
|---|---|
| Account Type | Real Estate |
| Location | 27430 SOUTH RD PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $1,504.71 |
| Taxed incl Special Assessments | $1,504.71 |
| Paid | $1,504.71 |
| 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 | $1,504.71 | $0.00 | $0.00 | $1,504.71 | $0.00 | $0.00 | 10.3221 | 70UB |
| 2024 REAL ESTATE TAXES | $1,411.28 | $0.00 | $0.00 | $1,411.28 | $0.00 | $0.00 | 10.2792 | 70UB |
| 2023 REAL ESTATE TAXES | $1,427.88 | $0.00 | $0.00 | $1,427.88 | $0.00 | $0.00 | 10.3945 | 70UB |
| 2022 REAL ESTATE TAXES | $1,158.20 | $0.00 | $0.00 | $1,158.20 | $0.00 | $0.00 | 10.3056 | 70UB |
| 2021 REAL ESTATE TAXES | $1,187.54 | $0.00 | $0.00 | $1,187.54 | $0.00 | $0.00 | 10.2737 | 70UB |
| 2020 REAL ESTATE TAXES | $1,024.74 | $0.00 | $0.00 | $1,024.74 | $0.00 | $0.00 | 10.2962 | 70UB |
| 2019 REAL ESTATE TAXES | $1,021.14 | $0.00 | $0.00 | $1,021.14 | $0.00 | $0.00 | 10.2689 | 70UB |
| 2018 REAL ESTATE TAXES | $892.38 | $0.00 | $0.00 | $892.38 | $0.00 | $0.00 | 10.2743 | 70UB |
| 2017 REAL ESTATE TAXES | $893.54 | $0.00 | $0.00 | $893.54 | $0.00 | $0.00 | 10.2878 | 70UB |
| 2016 REAL ESTATE TAXES | $925.00 | $0.00 | $0.00 | $925.00 | $0.00 | $0.00 | 10.3102 | 70UB |
| 2015 REAL ESTATE TAXES | $921.18 | $0.00 | $0.00 | $921.18 | $0.00 | $0.00 | 10.2672 | 70UB |
| 2014 REAL ESTATE TAXES | $933.50 | $0.00 | $0.00 | $933.50 | $0.00 | $0.00 | 10.2395 | 70UB |
| 2013 REAL ESTATE TAXES | $927.68 | $0.00 | $0.00 | $927.68 | $0.00 | $0.00 | 10.1752 | 70UB |
| 2012 REAL ESTATE TAXES | $1,004.47 | $0.00 | $0.00 | $1,004.47 | $0.00 | $0.00 | 10.2209 | 70UB |
| 2011 REAL ESTATE TAXES | $995.60 | $0.00 | $0.00 | $995.60 | $0.00 | $0.00 | 10.2154 | 70UB |
| 2010 REAL ESTATE TAXES | $1,094.14 | $0.00 | $0.00 | $1,094.14 | $0.00 | $0.00 | 10.3104 | 70UB |
| 2009 REAL ESTATE TAXES | $1,102.74 | $12.15 | $55.14 | $1,170.03 | $0.00 | $0.00 | 10.3934 | 70UB |
| 2008 REAL ESTATE TAXES | $1,087.58 | $12.15 | $54.38 | $1,154.11 | $0.00 | $0.00 | 10.3974 | 70UB |
| 2007 REAL ESTATE TAXES | $1,103.70 | $12.15 | $66.22 | $1,182.07 | $0.00 | $0.00 | 10.5516 | 70UB |
| 2006 REAL ESTATE TAXES | $1,001.90 | $12.15 | $60.11 | $1,074.16 | $0.00 | $0.00 | 11.2699 | 70UB |
| 2005 REAL ESTATE TAXES | $976.00 | $12.15 | $68.32 | $1,056.47 | $0.00 | $0.00 | 10.9786 | 70UB |
| 2004 REAL ESTATE TAXES | $964.28 | $12.15 | $57.86 | $1,034.29 | $0.00 | $0.00 | 11.7165 | 70UB |
| 2003 REAL ESTATE TAXES | $952.66 | $12.15 | $57.16 | $1,021.97 | $0.00 | $0.00 | 11.5754 | 70UB |
| 2002 REAL ESTATE TAXES | $959.16 | $12.15 | $57.55 | $1,028.86 | $0.00 | $0.00 | 11.2974 | 70UA |
| 2001 REAL ESTATE TAXES | $906.26 | $12.15 | $54.38 | $972.79 | $0.00 | $0.00 | 10.6743 | 70UA |
| 2000 REAL ESTATE TAXES | $961.60 | $12.15 | $57.70 | $1,031.45 | $0.00 | $0.00 | 10.5902 | 70UA |
| 1999 REAL ESTATE TAXES | $870.32 | $12.15 | $60.92 | $943.39 | $0.00 | $0.00 | 9.5850 | 70UA |
| 1998 REAL ESTATE TAXES | $724.96 | $12.15 | $43.50 | $780.61 | $0.00 | $0.00 | 9.7966 | 70UA |
| 1997 REAL ESTATE TAXES | $740.20 | $16.20 | $44.41 | $800.81 | $0.00 | $0.00 | 10.0027 | 70UA |
| 1996 REAL ESTATE TAXES | $714.96 | $16.20 | $42.90 | $774.06 | $0.00 | $0.00 | 10.8328 | 70UA |
| 1995 REAL ESTATE TAXES | $696.98 | $0.00 | $0.00 | $696.98 | $0.00 | $0.00 | 10.5601 | 70UA |
| 1994 REAL ESTATE TAXES | $686.48 | $16.20 | $34.32 | $737.00 | $0.00 | $0.00 | 9.7788 | 70UA |
| 1993 REAL ESTATE TAXES | $686.48 | $16.20 | $41.19 | $743.87 | $0.00 | $0.00 | 9.7788 | 70UA |
| 1992 REAL ESTATE TAXES | $762.76 | $0.00 | $30.51 | $793.27 | $0.00 | $0.00 | 9.7788 | 70UA |
| 1991 REAL ESTATE TAXES | $767.70 | $11.66 | $26.87 | $806.23 | $0.00 | $0.00 | 9.8423 | 70UA |
| 1990 REAL ESTATE TAXES | $752.50 | $0.00 | $33.86 | $786.36 | $0.00 | $0.00 | 9.3594 | 7UA |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 19.94 | 20.14 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 23.34 | 23.58 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 23.34 | 23.58 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 14.14 | 14.28 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 14.14 | 14.28 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 12.49 | 12.62 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 12.49 | 12.62 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 10.83 | 10.94 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 10.83 | 10.94 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 7.52 | 7.60 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 7.52 | 7.60 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 7.66 | 7.74 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 7.66 | 7.74 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 8.25 | 8.33 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 06/11/2026 | PAYMENT | ROCKET MORTGAGE LLC ISAOA ATIMA ACH | $-752.35 | $0.00 |
| 02/26/2026 | PAYMENT | COTALITYTS ACH ROCKET MORTGAGE LLC ISAOA ATIMA | $-752.36 | $752.35 |
| 01/19/2026 | BILL | STORM JEREMY T | $1,504.71 | $1,504.71 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-11.79 | $0.00 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-693.85 | $11.79 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-11.79 | $705.64 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-693.85 | $717.43 |
| 01/01/2025 | BILL | 2024 Tax Bill | $1,411.28 | $1,411.28 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-702.15 | $0.00 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-11.79 | $702.15 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-702.15 | $713.94 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-11.79 | $1,416.09 |
| 01/01/2024 | BILL | 2023 Tax Bill | $1,427.88 | $1,427.88 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-7.14 | $0.00 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-571.96 | $7.14 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-571.96 | $579.10 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-7.14 | $1,151.06 |
| 01/01/2023 | BILL | 2022 Tax Bill | $1,158.20 | $1,158.20 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-586.63 | $0.00 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-7.14 | $586.63 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-7.14 | $593.77 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-586.63 | $600.91 |
| 01/01/2022 | BILL | 2021 Tax Bill | $1,187.54 | $1,187.54 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-6.31 | $0.00 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-506.06 | $6.31 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-6.31 | $512.37 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-506.06 | $518.68 |
| 01/01/2021 | BILL | 2020 Tax Bill | $1,024.74 | $1,024.74 |
| 06/04/2020 | PAYMENT | 2019 - Bill Payment | $-6.31 | $0.00 |
| 06/04/2020 | PAYMENT | 2019 - Bill Payment | $-504.26 | $6.31 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-6.31 | $510.57 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-504.26 | $516.88 |
| 01/01/2020 | BILL | 2019 Tax Bill | $1,021.14 | $1,021.14 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-5.47 | $0.00 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-440.72 | $5.47 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-440.72 | $446.19 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-5.47 | $886.91 |
| 01/01/2019 | BILL | 2018 Tax Bill | $892.38 | $892.38 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-441.30 | $0.00 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-5.47 | $441.30 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-5.47 | $446.77 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-441.30 | $452.24 |
| 01/01/2018 | BILL | 2017 Tax Bill | $893.54 | $893.54 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-458.70 | $0.00 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-3.80 | $458.70 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-3.80 | $462.50 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-458.70 | $466.30 |
| 01/01/2017 | BILL | 2016 Tax Bill | $925.00 | $925.00 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-3.80 | $0.00 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-456.79 | $3.80 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-3.80 | $460.59 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-456.79 | $464.39 |
| 01/01/2016 | BILL | 2015 Tax Bill | $921.18 | $921.18 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-462.88 | $0.00 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-3.87 | $462.88 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-3.87 | $466.75 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-462.88 | $470.62 |
| 01/01/2015 | BILL | 2014 Tax Bill | $933.50 | $933.50 |
| 06/10/2014 | PAYMENT | 2013 - Bill Payment | $-3.87 | $0.00 |
| 06/10/2014 | PAYMENT | 2013 - Bill Payment | $-459.97 | $3.87 |
| 02/27/2014 | PAYMENT | 2013 - Bill Payment | $-459.97 | $463.84 |
| 02/27/2014 | PAYMENT | 2013 - Bill Payment | $-3.87 | $923.81 |
| 01/01/2014 | BILL | 2013 Tax Bill | $927.68 | $927.68 |
| 06/10/2013 | PAYMENT | 2012 - Bill Payment | $-498.07 | $0.00 |
| 06/10/2013 | PAYMENT | 2012 - Bill Payment | $-4.16 | $498.07 |
| 02/19/2013 | PAYMENT | 2012 - Bill Payment | $-4.17 | $502.23 |
| 02/19/2013 | PAYMENT | 2012 - Bill Payment | $-498.07 | $506.40 |
| 01/01/2013 | BILL | 2012 Tax Bill | $1,004.47 | $1,004.47 |
| 06/14/2012 | PAYMENT | 2011 - Bill Payment | $-497.80 | $0.00 |
| 02/22/2012 | PAYMENT | 2011 - Bill Payment | $-497.80 | $497.80 |
| 01/01/2012 | BILL | 2011 Tax Bill | $995.60 | $995.60 |
| 06/09/2011 | PAYMENT | 2010 - Bill Payment | $-547.07 | $0.00 |
| 02/24/2011 | PAYMENT | 2010 - Bill Payment | $-547.07 | $547.07 |
| 01/01/2011 | BILL | 2010 Tax Bill | $1,094.14 | $1,094.14 |
| 09/29/2010 | PAYMENT | 2009 - Bill Payment | $-12.15 | $0.00 |
| 09/29/2010 | PAYMENT | 2009 - Bill Payment | $-1,157.88 | $12.15 |
| 09/29/2010 | INTEREST | 2009 Interest/Penalty | $12.15 | $1,170.03 |
| 09/29/2010 | INTEREST | 2009 Interest/Penalty | $55.14 | $1,157.88 |
| 01/01/2010 | BILL | 2009 Tax Bill | $1,102.74 | $1,102.74 |
| 09/25/2009 | PAYMENT | 2008 - Bill Payment | $-1,141.96 | $0.00 |
| 09/25/2009 | PAYMENT | 2008 - Bill Payment | $-12.15 | $1,141.96 |
| 09/25/2009 | INTEREST | 2008 Interest/Penalty | $54.38 | $1,154.11 |
| 09/25/2009 | INTEREST | 2008 Interest/Penalty | $12.15 | $1,099.73 |
| 01/01/2009 | BILL | 2008 Tax Bill | $1,087.58 | $1,087.58 |
| 10/31/2008 | LIEN | 2007 Redemption Payment | $-1,212.02 | $0.00 |
| 10/31/2008 | LIEN | 2007 Redemption Interest/Fee | $17.95 | $1,212.02 |
| 10/21/2008 | PAYMENT | 2007 - Bill Payment | $-1,169.92 | $1,194.07 |
| 10/21/2008 | PAYMENT | 2007 - Bill Payment | $-12.15 | $2,363.99 |
| 10/21/2008 | INTEREST | 2007 Interest/Penalty | $12.15 | $2,376.14 |
| 10/21/2008 | INTEREST | 2007 Interest/Penalty | $66.22 | $2,363.99 |
| 10/16/2008 | LIEN | 2007 Tax Lien | $1,194.07 | $2,297.77 |
| 03/31/2008 | LIEN | 2006 Redemption Payment | $-1,174.62 | $1,103.70 |
| 03/31/2008 | LIEN | 2006 Redemption Interest/Fee | $88.46 | $2,278.32 |
| 01/01/2008 | BILL | 2007 Tax Bill | $1,103.70 | $2,189.86 |
| 11/01/2007 | PAYMENT | 2006 - Bill Payment | $-12.15 | $1,086.16 |
| 11/01/2007 | PAYMENT | 2006 - Bill Payment | $-1,062.01 | $1,098.31 |
| 11/01/2007 | INTEREST | 2006 Interest/Penalty | $60.11 | $2,160.32 |
| 11/01/2007 | INTEREST | 2006 Interest/Penalty | $12.15 | $2,100.21 |
| 10/26/2007 | LIEN | 2006 Tax Lien | $1,086.16 | $2,088.06 |
| 03/02/2007 | LIEN | 2005 Redemption Payment | $-1,133.75 | $1,001.90 |
| 03/02/2007 | LIEN | 2005 Redemption Interest/Fee | $73.28 | $2,135.65 |
| 01/01/2007 | BILL | 2006 Tax Bill | $1,001.90 | $2,062.37 |
| 11/03/2006 | PAYMENT | 2005 - Bill Payment | $-1,044.32 | $1,060.47 |
| 11/03/2006 | PAYMENT | 2005 - Bill Payment | $-12.15 | $2,104.79 |
| 11/03/2006 | INTEREST | 2005 Interest/Penalty | $68.32 | $2,116.94 |
| 11/03/2006 | INTEREST | 2005 Interest/Penalty | $12.15 | $2,048.62 |
| 11/02/2006 | LIEN | 2005 Tax Lien | $1,060.47 | $2,036.47 |
| 02/27/2006 | LIEN | 2004 Redemption Payment | $-1,105.86 | $976.00 |
| 02/27/2006 | LIEN | 2004 Redemption Interest/Fee | $67.57 | $2,081.86 |
| 01/01/2006 | BILL | 2005 Tax Bill | $976.00 | $2,014.29 |
| 10/20/2005 | PAYMENT | 2004 - Bill Payment | $-12.15 | $1,038.29 |
| 10/20/2005 | PAYMENT | 2004 - Bill Payment | $-1,022.14 | $1,050.44 |
| 10/20/2005 | INTEREST | 2004 Interest/Penalty | $57.86 | $2,072.58 |
| 10/20/2005 | INTEREST | 2004 Interest/Penalty | $12.15 | $2,014.72 |
| 10/18/2005 | LIEN | 2004 Tax Lien | $1,038.29 | $2,002.57 |
| 02/16/2005 | LIEN | 2003 Redemption Payment | $-1,084.27 | $964.28 |
| 02/16/2005 | LIEN | 2003 Redemption Interest/Fee | $58.30 | $2,048.55 |
| 01/01/2005 | BILL | 2004 Tax Bill | $964.28 | $1,990.25 |
| 10/21/2004 | PAYMENT | 2003 - Bill Payment | $-1,009.82 | $1,025.97 |
| 10/21/2004 | PAYMENT | 2003 - Bill Payment | $-12.15 | $2,035.79 |
| 10/21/2004 | INTEREST | 2003 Interest/Penalty | $12.15 | $2,047.94 |
| 10/21/2004 | INTEREST | 2003 Interest/Penalty | $57.16 | $2,035.79 |
| 10/19/2004 | LIEN | 2003 Tax Lien | $1,025.97 | $1,978.63 |
| 01/27/2004 | LIEN | 2002 Redemption Payment | $-1,077.73 | $952.66 |
| 01/27/2004 | LIEN | 2002 Redemption Interest/Fee | $44.87 | $2,030.39 |
| 01/01/2004 | BILL | 2003 Tax Bill | $952.66 | $1,985.52 |
| 10/23/2003 | PAYMENT | 2002 - Bill Payment | $-12.15 | $1,032.86 |
| 10/23/2003 | PAYMENT | 2002 - Bill Payment | $-1,016.71 | $1,045.01 |
| 10/23/2003 | INTEREST | 2002 Interest/Penalty | $57.55 | $2,061.72 |
| 10/23/2003 | INTEREST | 2002 Interest/Penalty | $12.15 | $2,004.17 |
| 10/22/2003 | LIEN | 2002 Tax Lien | $1,032.86 | $1,992.02 |
| 02/25/2003 | LIEN | 2001 Redemption Payment | $-1,024.52 | $959.16 |
| 02/25/2003 | LIEN | 2001 Redemption Interest/Fee | $47.73 | $1,983.68 |
| 01/01/2003 | BILL | 2002 Tax Bill | $959.16 | $1,935.95 |
| 10/24/2002 | PAYMENT | 2001 - Bill Payment | $-12.15 | $976.79 |
| 10/24/2002 | PAYMENT | 2001 - Bill Payment | $-960.64 | $988.94 |
| 10/24/2002 | INTEREST | 2001 Interest/Penalty | $12.15 | $1,949.58 |
| 10/24/2002 | INTEREST | 2001 Interest/Penalty | $54.38 | $1,937.43 |
| 10/22/2002 | LIEN | 2001 Tax Lien | $976.79 | $1,883.05 |
| 01/30/2002 | LIEN | 2000 Redemption Payment | $-1,083.87 | $906.26 |
| 01/30/2002 | LIEN | 2000 Redemption Interest/Fee | $48.42 | $1,990.13 |
| 01/01/2002 | BILL | 2001 Tax Bill | $906.26 | $1,941.71 |
| 10/26/2001 | PAYMENT | 2000 - Bill Payment | $-1,019.30 | $1,035.45 |
| 10/26/2001 | PAYMENT | 2000 - Bill Payment | $-12.15 | $2,054.75 |
| 10/26/2001 | INTEREST | 2000 Interest/Penalty | $12.15 | $2,066.90 |
| 10/26/2001 | INTEREST | 2000 Interest/Penalty | $57.70 | $2,054.75 |
| 10/23/2001 | LIEN | 2000 Tax Lien | $1,035.45 | $1,997.05 |
| 01/01/2001 | BILL | 2000 Tax Bill | $961.60 | $961.60 |
| 11/27/2000 | LIEN | 1999 Redemption Payment | $-966.23 | $0.00 |
| 11/27/2000 | LIEN | 1999 Redemption Interest/Fee | $18.84 | $966.23 |
| 11/06/2000 | PAYMENT | 1999 - Bill Payment | $-12.15 | $947.39 |
| 11/06/2000 | PAYMENT | 1999 - Bill Payment | $-931.24 | $959.54 |
| 11/06/2000 | INTEREST | 1999 Interest/Penalty | $12.15 | $1,890.78 |
| 11/06/2000 | INTEREST | 1999 Interest/Penalty | $60.92 | $1,878.63 |
| 11/01/2000 | LIEN | 1999 Tax Lien | $947.39 | $1,817.71 |
| 01/01/2000 | BILL | 1999 Tax Bill | $870.32 | $870.32 |
| 10/29/1999 | PAYMENT | 1998 - Bill Payment | $-768.46 | $0.00 |
| 10/29/1999 | PAYMENT | 1998 - Bill Payment | $-12.15 | $768.46 |
| 10/29/1999 | INTEREST | 1998 Interest/Penalty | $12.15 | $780.61 |
| 10/29/1999 | INTEREST | 1998 Interest/Penalty | $43.50 | $768.46 |
| 05/21/1999 | LIEN | 1997 Redemption Payment | $-886.93 | $724.96 |
| 05/21/1999 | LIEN | 1997 Redemption Interest/Fee | $82.12 | $1,611.89 |
| 01/01/1999 | BILL | 1998 Tax Bill | $724.96 | $1,529.77 |
| 10/22/1998 | PAYMENT | 1997 - Bill Payment | $-784.61 | $804.81 |
| 10/22/1998 | PAYMENT | 1997 - Bill Payment | $-16.20 | $1,589.42 |
| 10/22/1998 | INTEREST | 1997 Interest/Penalty | $44.41 | $1,605.62 |
| 10/22/1998 | INTEREST | 1997 Interest/Penalty | $16.20 | $1,561.21 |
| 10/20/1998 | LIEN | 1997 Tax Lien | $804.81 | $1,545.01 |
| 05/29/1998 | LIEN | 1996 Redemption Payment | $-857.68 | $740.20 |
| 05/29/1998 | LIEN | 1996 Redemption Interest/Fee | $79.62 | $1,597.88 |
| 01/01/1998 | BILL | 1997 Tax Bill | $740.20 | $1,518.26 |
| 10/23/1997 | PAYMENT | 1996 - Bill Payment | $-757.86 | $778.06 |
| 10/23/1997 | PAYMENT | 1996 - Bill Payment | $-16.20 | $1,535.92 |
| 10/23/1997 | INTEREST | 1996 Interest/Penalty | $16.20 | $1,552.12 |
| 10/23/1997 | INTEREST | 1996 Interest/Penalty | $42.90 | $1,535.92 |
| 10/21/1997 | LIEN | 1996 Tax Lien | $778.06 | $1,493.02 |
| 01/01/1997 | BILL | 1996 Tax Bill | $714.96 | $714.96 |
| 02/16/1996 | PAYMENT | 1995 - Bill Payment | $-696.98 | $0.00 |
| 01/01/1996 | BILL | 1995 Tax Bill | $696.98 | $696.98 |
| 10/02/1995 | PAYMENT | 1994 - Bill Payment | $-720.80 | $0.00 |
| 10/02/1995 | PAYMENT | 1994 - Bill Payment | $-16.20 | $720.80 |
| 10/02/1995 | INTEREST | 1994 Interest/Penalty | $34.32 | $737.00 |
| 10/02/1995 | INTEREST | 1994 Interest/Penalty | $16.20 | $702.68 |
| 01/01/1995 | BILL | 1994 Tax Bill | $686.48 | $686.48 |
| 10/04/1994 | PAYMENT | 1993 - Bill Payment | $-16.20 | $0.00 |
| 10/04/1994 | PAYMENT | 1993 - Bill Payment | $-727.67 | $16.20 |
| 10/04/1994 | INTEREST | 1993 Interest/Penalty | $41.19 | $743.87 |
| 10/04/1994 | INTEREST | 1993 Interest/Penalty | $16.20 | $702.68 |
| 01/01/1994 | BILL | 1993 Tax Bill | $686.48 | $686.48 |
| 09/01/1993 | PAYMENT | 1992 - Bill Payment | $-793.27 | $0.00 |
| 09/01/1993 | INTEREST | 1992 Interest/Penalty | $30.51 | $793.27 |
| 01/01/1993 | BILL | 1992 Tax Bill | $762.76 | $762.76 |
| 09/29/1992 | PAYMENT | 1991 - Bill Payment | $-399.20 | $0.00 |
| 09/29/1992 | PAYMENT | 1991 - Bill Payment | $-11.66 | $399.20 |
| 09/29/1992 | INTEREST | 1991 Interest/Penalty | $11.66 | $410.86 |
| 09/29/1992 | INTEREST | 1991 Interest/Penalty | $26.87 | $399.20 |
| 05/06/1992 | PAYMENT | 1991 - Bill Payment | $-395.37 | $372.33 |
| 01/01/1992 | BILL | 1991 Tax Bill | $767.70 | $767.70 |
| 09/27/1991 | PAYMENT | 1990 - Bill Payment | $-786.36 | $0.00 |
| 09/27/1991 | INTEREST | 1990 Interest/Penalty | $33.86 | $786.36 |
| 01/01/1991 | BILL | 1990 Tax Bill | $752.50 | $752.50 |