Tax Account 15-011-07-002
Owners
KERMES LLC
13395 VOYAGER PKWY
STE 130-112
COLORADO SPRINGS, CO 80921
Account Summary
| Account ID | 15-011-07-002 |
|---|---|
| Account Type | Real Estate |
| Location | 503 BELLEVUE PL PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $856.57 |
| Taxed incl Special Assessments | $856.57 |
| Paid | $856.57 |
| Bill Total | $0.00 |
| Interest | $0.00 |
| Bill Balance | $0.00 |
| Prior Billed* | $0.00 |
| Total Account Balance** | |
| Ad Valorem Tax Rate | 92.605 |
| Tax District | 60B (60B) |
* 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 | $856.57 | $0.00 | $0.00 | $856.57 | $0.00 | $0.00 | 9.2605 | 60B |
| 2024 REAL ESTATE TAXES | $526.44 | $0.00 | $21.06 | $547.50 | $0.00 | $0.00 | 9.5580 | 60B |
| 2023 REAL ESTATE TAXES | $532.02 | $0.00 | $21.28 | $553.30 | $0.00 | $0.00 | 9.6629 | 60B |
| 2022 REAL ESTATE TAXES | $545.80 | $10.00 | $32.75 | $588.55 | $0.00 | $0.00 | 9.7355 | 60B |
| 2021 REAL ESTATE TAXES | $563.56 | $0.00 | $11.27 | $574.83 | $0.00 | $0.00 | 9.7705 | 60B |
| 2020 REAL ESTATE TAXES | $365.42 | $0.00 | $7.30 | $372.72 | $0.00 | $0.00 | 9.9080 | 60B |
| 2019 REAL ESTATE TAXES | $365.58 | $0.00 | $7.31 | $372.89 | $0.00 | $0.00 | 9.9101 | 60B |
| 2018 REAL ESTATE TAXES | $276.38 | $0.00 | $5.52 | $281.90 | $0.00 | $0.00 | 8.8763 | 60B |
| 2017 REAL ESTATE TAXES | $279.14 | $10.00 | $16.75 | $305.89 | $0.00 | $0.00 | 8.9668 | 60B |
| 2016 REAL ESTATE TAXES | $269.14 | $0.00 | $10.77 | $279.91 | $0.00 | $0.00 | 8.9617 | 60B |
| 2015 REAL ESTATE TAXES | $268.12 | $0.00 | $10.73 | $278.85 | $0.00 | $0.00 | 8.9276 | 60B |
| 2014 REAL ESTATE TAXES | $277.54 | $0.00 | $11.10 | $288.64 | $0.00 | $0.00 | 8.9454 | 60B |
| 2013 REAL ESTATE TAXES | $278.16 | $10.00 | $16.69 | $304.85 | $0.00 | $0.00 | 8.9657 | 60B |
| 2012 REAL ESTATE TAXES | $326.66 | $0.00 | $13.07 | $339.73 | $0.00 | $0.00 | 9.0363 | 60B |
| 2011 REAL ESTATE TAXES | $315.76 | $10.00 | $18.95 | $344.71 | $0.00 | $0.00 | 8.8546 | 60B |
| 2010 REAL ESTATE TAXES | $408.54 | $0.00 | $8.17 | $416.71 | $0.00 | $0.00 | 9.3983 | 60B |
| 2009 REAL ESTATE TAXES | $396.40 | $0.00 | $0.00 | $396.40 | $0.00 | $0.00 | 9.1124 | 60B |
| 2008 REAL ESTATE TAXES | $409.78 | $0.00 | $8.20 | $417.98 | $0.00 | $0.00 | 9.2501 | 60B |
| 2007 REAL ESTATE TAXES | $417.14 | $10.80 | $25.03 | $452.97 | $0.00 | $0.00 | 9.4160 | 60B |
| 2006 REAL ESTATE TAXES | $382.48 | $0.00 | $0.00 | $382.48 | $0.00 | $0.00 | 9.7820 | 60B |
| 2005 REAL ESTATE TAXES | $366.04 | $10.80 | $25.62 | $402.46 | $0.00 | $0.00 | 9.3615 | 60B |
| 2004 REAL ESTATE TAXES | $316.12 | $10.80 | $18.97 | $345.89 | $0.00 | $0.00 | 9.7870 | 60B |
| 2003 REAL ESTATE TAXES | $311.68 | $0.00 | $3.12 | $314.80 | $0.00 | $0.00 | 9.6496 | 60B |
| 2002 REAL ESTATE TAXES | $334.92 | $0.00 | $13.40 | $348.32 | $0.00 | $0.00 | 9.4875 | 60B |
| 2001 REAL ESTATE TAXES | $302.30 | $0.00 | $12.09 | $314.39 | $0.00 | $0.00 | 8.5637 | 60B |
| 2000 REAL ESTATE TAXES | $227.14 | $0.00 | $9.09 | $236.23 | $0.00 | $0.00 | 8.1995 | 60B |
| 1999 REAL ESTATE TAXES | $223.10 | $10.00 | $15.62 | $248.72 | $0.00 | $0.00 | 8.0543 | 60B |
| 1998 REAL ESTATE TAXES | $156.24 | $0.00 | $3.12 | $159.36 | $0.00 | $0.00 | 8.4000 | 60B |
| 1997 REAL ESTATE TAXES | $157.80 | $0.00 | $3.16 | $160.96 | $0.00 | $0.00 | 8.4840 | 60B |
| 1996 REAL ESTATE TAXES | $184.08 | $13.50 | $11.04 | $208.62 | $0.00 | $0.00 | 9.2502 | 60B |
| 1995 REAL ESTATE TAXES | $188.44 | $0.00 | $0.00 | $188.44 | $0.00 | $0.00 | 9.4692 | 60B |
| 1994 REAL ESTATE TAXES | $195.36 | $13.50 | $11.72 | $220.58 | $0.00 | $0.00 | 9.1716 | 60B |
| 1993 REAL ESTATE TAXES | $195.36 | $0.00 | $3.91 | $199.27 | $0.00 | $0.00 | 9.1716 | 60B |
| 1992 REAL ESTATE TAXES | $278.82 | $0.00 | $0.00 | $278.82 | $0.00 | $0.00 | 9.1716 | 60B |
| 1991 REAL ESTATE TAXES | $278.82 | $0.00 | $0.00 | $278.82 | $0.00 | $0.00 | 9.1716 | 60B |
| 1990 REAL ESTATE TAXES | $263.44 | $0.00 | $0.00 | $263.44 | $0.00 | $0.00 | 8.8363 | 60B |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 18.16 | 18.34 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 17.76 | 17.94 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 17.76 | 17.94 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 10.43 | 10.54 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 10.43 | 10.54 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 6.67 | 6.74 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 6.67 | 6.74 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 5.58 | 5.64 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 5.58 | 5.64 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 3.64 | 3.68 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 3.64 | 3.68 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 3.76 | 3.80 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 3.76 | 3.80 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 4.38 | 4.42 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 01/30/2026 | PAYMENT | FIDELITY NATIONAL TITLE COMPANY CERTIFIED 5150051164 M KW CHG CK | $-856.57 | $0.00 |
| 01/30/2026 | LIEN | 2024 REDEMPTION PAYMENT | $-593.94 | $856.57 |
| 01/30/2026 | LIEN | 2023 REDEMPTION PAYMENT | $-683.92 | $1,450.51 |
| 01/30/2026 | LIEN | 2022 REDEMPTION PAYMENT | $-823.14 | $2,134.43 |
| 01/30/2026 | LIEN | 2022 REDEMPTION INTEREST | $211.59 | $2,957.57 |
| 01/30/2026 | LIEN | 2023 REDEMPTION INTEREST | $125.62 | $2,745.98 |
| 01/30/2026 | LIEN | 2024 REDEMPTION INTEREST | $41.44 | $2,620.36 |
| 01/30/2026 | LIEN | REDEMPTION FEE . | $7.00 | $2,578.92 |
| 01/19/2026 | BILL | CRUZ SHEILA/CORDOVA JOSHUA | $856.57 | $2,571.92 |
| 08/18/2025 | PAYMENT | 2024 - Bill Payment | $-18.66 | $1,715.35 |
| 08/18/2025 | PAYMENT | 2024 - Bill Payment | $-528.84 | $1,734.01 |
| 08/18/2025 | INTEREST | 2024 Interest/Penalty | $21.06 | $2,262.85 |
| 06/20/2025 | LIEN | 2024 Tax Lien | $552.50 | $2,241.79 |
| 01/01/2025 | BILL | 2024 Tax Bill | $526.44 | $1,689.29 |
| 08/15/2024 | PAYMENT | 2023 - Bill Payment | $-534.64 | $1,162.85 |
| 08/15/2024 | PAYMENT | 2023 - Bill Payment | $-18.66 | $1,697.49 |
| 08/15/2024 | INTEREST | 2023 Interest/Penalty | $21.28 | $1,716.15 |
| 06/20/2024 | LIEN | 2023 Tax Lien | $558.30 | $1,694.87 |
| 01/01/2024 | BILL | 2023 Tax Bill | $532.02 | $1,136.57 |
| 10/31/2023 | PAYMENT | 2022 - Bill Payment | $-10.00 | $604.55 |
| 10/31/2023 | PAYMENT | 2022 - Bill Payment | $-11.17 | $614.55 |
| 10/31/2023 | PAYMENT | 2022 - Bill Payment | $-567.38 | $625.72 |
| 10/31/2023 | INTEREST | 2022 Interest/Penalty | $10.00 | $1,193.10 |
| 10/31/2023 | INTEREST | 2022 Interest/Penalty | $32.75 | $1,183.10 |
| 10/16/2023 | LIEN | 2022 Tax Lien | $604.55 | $1,150.35 |
| 05/02/2023 | LIEN | 2021 Redemption Payment | $-649.40 | $545.80 |
| 05/02/2023 | LIEN | 2021 Redemption Interest/Fee | $69.57 | $1,195.20 |
| 05/02/2023 | LIEN | 2020 Redemption Payment | $-468.38 | $1,125.63 |
| 05/02/2023 | LIEN | 2020 Redemption Interest/Fee | $90.66 | $1,594.01 |
| 05/02/2023 | LIEN | 2019 Redemption Payment | $-513.93 | $1,503.35 |
| 05/02/2023 | LIEN | 2019 Redemption Interest/Fee | $136.04 | $2,017.28 |
| 05/02/2023 | LIEN | 2018 Redemption Payment | $-424.61 | $1,881.24 |
| 05/02/2023 | LIEN | 2018 Redemption Interest/Fee | $137.71 | $2,305.85 |
| 05/02/2023 | LIEN | 2017 Redemption Payment | $-502.91 | $2,168.14 |
| 05/02/2023 | LIEN | 2017 Redemption Interest/Fee | $185.02 | $2,671.05 |
| 01/01/2023 | BILL | 2022 Tax Bill | $545.80 | $2,486.03 |
| 06/20/2022 | LIEN | 2021 Tax Lien | $579.83 | $1,940.23 |
| 06/16/2022 | PAYMENT | 2021 - Bill Payment | $-10.75 | $1,360.40 |
| 06/16/2022 | PAYMENT | 2021 - Bill Payment | $-564.08 | $1,371.15 |
| 06/16/2022 | INTEREST | 2021 Interest/Penalty | $11.27 | $1,935.23 |
| 01/01/2022 | BILL | 2021 Tax Bill | $563.56 | $1,923.96 |
| 06/20/2021 | LIEN | 2020 Tax Lien | $377.72 | $1,360.40 |
| 06/16/2021 | PAYMENT | 2020 - Bill Payment | $-6.87 | $982.68 |
| 06/16/2021 | PAYMENT | 2020 - Bill Payment | $-365.85 | $989.55 |
| 06/16/2021 | INTEREST | 2020 Interest/Penalty | $7.30 | $1,355.40 |
| 01/01/2021 | BILL | 2020 Tax Bill | $365.42 | $1,348.10 |
| 06/23/2020 | PAYMENT | 2019 - Bill Payment | $-366.02 | $982.68 |
| 06/23/2020 | PAYMENT | 2019 - Bill Payment | $-6.87 | $1,348.70 |
| 06/23/2020 | INTEREST | 2019 Interest/Penalty | $7.31 | $1,355.57 |
| 06/20/2020 | LIEN | 2019 Tax Lien | $377.89 | $1,348.26 |
| 01/01/2020 | BILL | 2019 Tax Bill | $365.58 | $970.37 |
| 06/20/2019 | PAYMENT | 2018 - Bill Payment | $-276.15 | $604.79 |
| 06/20/2019 | PAYMENT | 2018 - Bill Payment | $-5.75 | $880.94 |
| 06/20/2019 | LIEN | 2018 Tax Lien | $286.90 | $886.69 |
| 06/20/2019 | INTEREST | 2018 Interest/Penalty | $5.52 | $599.79 |
| 01/01/2019 | BILL | 2018 Tax Bill | $276.38 | $594.27 |
| 10/19/2018 | PAYMENT | 2017 - Bill Payment | $-5.98 | $317.89 |
| 10/19/2018 | PAYMENT | 2017 - Bill Payment | $-10.00 | $323.87 |
| 10/19/2018 | PAYMENT | 2017 - Bill Payment | $-289.91 | $333.87 |
| 10/19/2018 | INTEREST | 2017 Interest/Penalty | $16.75 | $623.78 |
| 10/19/2018 | INTEREST | 2017 Interest/Penalty | $10.00 | $607.03 |
| 10/16/2018 | LIEN | 2017 Tax Lien | $317.89 | $597.03 |
| 01/01/2018 | BILL | 2017 Tax Bill | $279.14 | $279.14 |
| 10/31/2017 | LIEN | 2016 Redemption Payment | $-292.04 | $0.00 |
| 10/31/2017 | LIEN | 2016 Redemption Interest/Fee | $7.13 | $292.04 |
| 10/31/2017 | LIEN | 2015 Redemption Payment | $-319.36 | $284.91 |
| 10/31/2017 | LIEN | 2015 Redemption Interest/Fee | $35.51 | $604.27 |
| 10/31/2017 | LIEN | 2014 Redemption Payment | $-359.77 | $568.76 |
| 10/31/2017 | LIEN | 2014 Redemption Interest/Fee | $66.13 | $928.53 |
| 10/31/2017 | LIEN | 2013 Redemption Payment | $-421.62 | $862.40 |
| 10/31/2017 | LIEN | 2013 Redemption Interest/Fee | $104.77 | $1,284.02 |
| 08/23/2017 | PAYMENT | 2016 - Bill Payment | $-3.83 | $1,179.25 |
| 08/23/2017 | PAYMENT | 2016 - Bill Payment | $-276.08 | $1,183.08 |
| 08/23/2017 | INTEREST | 2016 Interest/Penalty | $10.77 | $1,459.16 |
| 06/20/2017 | LIEN | 2016 Tax Lien | $284.91 | $1,448.39 |
| 01/01/2017 | BILL | 2016 Tax Bill | $269.14 | $1,163.48 |
| 08/24/2016 | PAYMENT | 2015 - Bill Payment | $-275.02 | $894.34 |
| 08/24/2016 | PAYMENT | 2015 - Bill Payment | $-3.83 | $1,169.36 |
| 08/24/2016 | INTEREST | 2015 Interest/Penalty | $10.73 | $1,173.19 |
| 06/20/2016 | LIEN | 2015 Tax Lien | $283.85 | $1,162.46 |
| 01/01/2016 | BILL | 2015 Tax Bill | $268.12 | $878.61 |
| 08/26/2015 | PAYMENT | 2014 - Bill Payment | $-284.69 | $610.49 |
| 08/26/2015 | PAYMENT | 2014 - Bill Payment | $-3.95 | $895.18 |
| 08/26/2015 | INTEREST | 2014 Interest/Penalty | $11.10 | $899.13 |
| 06/20/2015 | LIEN | 2014 Tax Lien | $293.64 | $888.03 |
| 01/01/2015 | BILL | 2014 Tax Bill | $277.54 | $594.39 |
| 10/29/2014 | PAYMENT | 2013 - Bill Payment | $-4.03 | $316.85 |
| 10/29/2014 | PAYMENT | 2013 - Bill Payment | $-290.82 | $320.88 |
| 10/29/2014 | PAYMENT | 2013 - Bill Payment | $-10.00 | $611.70 |
| 10/29/2014 | INTEREST | 2013 Interest/Penalty | $10.00 | $621.70 |
| 10/29/2014 | INTEREST | 2013 Interest/Penalty | $16.69 | $611.70 |
| 10/22/2014 | LIEN | 2013 Tax Lien | $316.85 | $595.01 |
| 05/13/2014 | LIEN | 2012 Redemption Payment | $-373.48 | $278.16 |
| 05/13/2014 | LIEN | 2012 Redemption Interest/Fee | $28.75 | $651.64 |
| 05/13/2014 | LIEN | 2011 Redemption Payment | $-423.21 | $622.89 |
| 05/13/2014 | LIEN | 2011 Redemption Interest/Fee | $66.50 | $1,046.10 |
| 01/01/2014 | BILL | 2013 Tax Bill | $278.16 | $979.60 |
| 08/20/2013 | PAYMENT | 2012 - Bill Payment | $-335.13 | $701.44 |
| 08/20/2013 | PAYMENT | 2012 - Bill Payment | $-4.60 | $1,036.57 |
| 08/20/2013 | INTEREST | 2012 Interest/Penalty | $13.07 | $1,041.17 |
| 06/20/2013 | LIEN | 2012 Tax Lien | $344.73 | $1,028.10 |
| 01/01/2013 | BILL | 2012 Tax Bill | $326.66 | $683.37 |
| 10/23/2012 | PAYMENT | 2011 - Bill Payment | $-10.00 | $356.71 |
| 10/23/2012 | PAYMENT | 2011 - Bill Payment | $-334.71 | $366.71 |
| 10/23/2012 | INTEREST | 2011 Interest/Penalty | $18.95 | $701.42 |
| 10/23/2012 | INTEREST | 2011 Interest/Penalty | $10.00 | $682.47 |
| 10/17/2012 | LIEN | 2011 Tax Lien | $356.71 | $672.47 |
| 01/23/2012 | LIEN | 2010 Redemption Payment | $-452.64 | $315.76 |
| 01/23/2012 | LIEN | 2010 Redemption Interest/Fee | $30.93 | $768.40 |
| 01/23/2012 | LIEN | 2008 Redemption Payment | $-547.06 | $737.47 |
| 01/23/2012 | LIEN | 2008 Redemption Interest/Fee | $124.08 | $1,284.53 |
| 01/23/2012 | LIEN | 2007 Redemption Payment | $-642.47 | $1,160.45 |
| 01/23/2012 | LIEN | 2007 Redemption Interest/Fee | $177.50 | $1,802.92 |
| 01/01/2012 | BILL | 2011 Tax Bill | $315.76 | $1,625.42 |
| 06/23/2011 | PAYMENT | 2010 - Bill Payment | $-416.71 | $1,309.66 |
| 06/23/2011 | INTEREST | 2010 Interest/Penalty | $8.17 | $1,726.37 |
| 06/20/2011 | LIEN | 2010 Tax Lien | $421.71 | $1,718.20 |
| 01/01/2011 | BILL | 2010 Tax Bill | $408.54 | $1,296.49 |
| 04/27/2010 | PAYMENT | 2009 - Bill Payment | $-396.40 | $887.95 |
| 01/01/2010 | BILL | 2009 Tax Bill | $396.40 | $1,284.35 |
| 06/29/2009 | PAYMENT | 2008 - Bill Payment | $-417.98 | $887.95 |
| 06/29/2009 | INTEREST | 2008 Interest/Penalty | $8.20 | $1,305.93 |
| 06/20/2009 | LIEN | 2008 Tax Lien | $422.98 | $1,297.73 |
| 01/01/2009 | BILL | 2008 Tax Bill | $409.78 | $874.75 |
| 10/21/2008 | PAYMENT | 2007 - Bill Payment | $-10.80 | $464.97 |
| 10/21/2008 | PAYMENT | 2007 - Bill Payment | $-442.17 | $475.77 |
| 10/21/2008 | INTEREST | 2007 Interest/Penalty | $10.80 | $917.94 |
| 10/21/2008 | INTEREST | 2007 Interest/Penalty | $25.03 | $907.14 |
| 10/16/2008 | LIEN | 2007 Tax Lien | $464.97 | $882.11 |
| 04/09/2008 | LIEN | 2005 Redemption Payment | $-504.91 | $417.14 |
| 04/09/2008 | LIEN | 2005 Redemption Interest/Fee | $98.45 | $922.05 |
| 01/01/2008 | BILL | 2007 Tax Bill | $417.14 | $823.60 |
| 04/19/2007 | PAYMENT | 2006 - Bill Payment | $-382.48 | $406.46 |
| 01/01/2007 | BILL | 2006 Tax Bill | $382.48 | $788.94 |
| 11/03/2006 | PAYMENT | 2005 - Bill Payment | $-391.66 | $406.46 |
| 11/03/2006 | PAYMENT | 2005 - Bill Payment | $-10.80 | $798.12 |
| 11/03/2006 | INTEREST | 2005 Interest/Penalty | $10.80 | $808.92 |
| 11/03/2006 | INTEREST | 2005 Interest/Penalty | $25.62 | $798.12 |
| 11/02/2006 | LIEN | 2005 Tax Lien | $406.46 | $772.50 |
| 01/01/2006 | BILL | 2005 Tax Bill | $366.04 | $366.04 |
| 10/13/2005 | PAYMENT | 2004 - Bill Payment | $-335.09 | $0.00 |
| 10/13/2005 | PAYMENT | 2004 - Bill Payment | $-10.80 | $335.09 |
| 10/13/2005 | INTEREST | 2004 Interest/Penalty | $10.80 | $345.89 |
| 10/13/2005 | INTEREST | 2004 Interest/Penalty | $18.97 | $335.09 |
| 01/01/2005 | BILL | 2004 Tax Bill | $316.12 | $316.12 |
| 07/22/2004 | PAYMENT | 2003 - Bill Payment | $-158.96 | $0.00 |
| 07/22/2004 | INTEREST | 2003 Interest/Penalty | $3.12 | $158.96 |
| 04/07/2004 | PAYMENT | 2003 - Bill Payment | $-155.84 | $155.84 |
| 01/01/2004 | BILL | 2003 Tax Bill | $311.68 | $311.68 |
| 12/04/2003 | LIEN | 2002 Redemption Payment | $-375.40 | $0.00 |
| 12/04/2003 | LIEN | 2002 Redemption Interest/Fee | $22.08 | $375.40 |
| 12/04/2003 | LIEN | 2001 Redemption Payment | $-387.26 | $353.32 |
| 12/04/2003 | LIEN | 2001 Redemption Interest/Fee | $67.87 | $740.58 |
| 12/04/2003 | LIEN | 2000 Redemption Payment | $-328.68 | $672.71 |
| 12/04/2003 | LIEN | 2000 Redemption Interest/Fee | $87.45 | $1,001.39 |
| 12/04/2003 | LIEN | 1999 Redemption Payment | $-379.76 | $913.94 |
| 12/04/2003 | LIEN | 1999 Redemption Interest/Fee | $127.04 | $1,293.70 |
| 08/13/2003 | PAYMENT | 2002 - Bill Payment | $-348.32 | $1,166.66 |
| 08/13/2003 | INTEREST | 2002 Interest/Penalty | $13.40 | $1,514.98 |
| 06/20/2003 | LIEN | 2002 Tax Lien | $353.32 | $1,501.58 |
| 01/01/2003 | BILL | 2002 Tax Bill | $334.92 | $1,148.26 |
| 08/08/2002 | PAYMENT | 2001 - Bill Payment | $-314.39 | $813.34 |
| 08/08/2002 | INTEREST | 2001 Interest/Penalty | $12.09 | $1,127.73 |
| 06/20/2002 | LIEN | 2001 Tax Lien | $319.39 | $1,115.64 |
| 01/01/2002 | BILL | 2001 Tax Bill | $302.30 | $796.25 |
| 08/14/2001 | PAYMENT | 2000 - Bill Payment | $-236.23 | $493.95 |
| 08/14/2001 | INTEREST | 2000 Interest/Penalty | $9.09 | $730.18 |
| 06/20/2001 | LIEN | 2000 Tax Lien | $241.23 | $721.09 |
| 01/01/2001 | BILL | 2000 Tax Bill | $227.14 | $479.86 |
| 11/06/2000 | PAYMENT | 1999 - Bill Payment | $-10.00 | $252.72 |
| 11/06/2000 | PAYMENT | 1999 - Bill Payment | $-238.72 | $262.72 |
| 11/06/2000 | INTEREST | 1999 Interest/Penalty | $15.62 | $501.44 |
| 11/06/2000 | INTEREST | 1999 Interest/Penalty | $10.00 | $485.82 |
| 11/01/2000 | LIEN | 1999 Tax Lien | $252.72 | $475.82 |
| 01/01/2000 | BILL | 1999 Tax Bill | $223.10 | $223.10 |
| 10/28/1999 | LIEN | 1998 Redemption Payment | $-173.95 | $0.00 |
| 10/28/1999 | LIEN | 1998 Redemption Interest/Fee | $9.59 | $173.95 |
| 10/28/1999 | LIEN | 1997 Redemption Payment | $-198.88 | $164.36 |
| 10/28/1999 | LIEN | 1997 Redemption Interest/Fee | $32.92 | $363.24 |
| 10/28/1999 | LIEN | 1996 Redemption Payment | $-281.64 | $330.32 |
| 10/28/1999 | LIEN | 1996 Redemption Interest/Fee | $69.02 | $611.96 |
| 06/29/1999 | PAYMENT | 1998 - Bill Payment | $-159.36 | $542.94 |
| 06/29/1999 | INTEREST | 1998 Interest/Penalty | $3.12 | $702.30 |
| 06/20/1999 | LIEN | 1998 Tax Lien | $164.36 | $699.18 |
| 01/01/1999 | BILL | 1998 Tax Bill | $156.24 | $534.82 |
| 06/30/1998 | PAYMENT | 1997 - Bill Payment | $-160.96 | $378.58 |
| 06/30/1998 | INTEREST | 1997 Interest/Penalty | $3.16 | $539.54 |
| 06/20/1998 | LIEN | 1997 Tax Lien | $165.96 | $536.38 |
| 01/01/1998 | BILL | 1997 Tax Bill | $157.80 | $370.42 |
| 10/23/1997 | PAYMENT | 1996 - Bill Payment | $-195.12 | $212.62 |
| 10/23/1997 | PAYMENT | 1996 - Bill Payment | $-13.50 | $407.74 |
| 10/23/1997 | INTEREST | 1996 Interest/Penalty | $13.50 | $421.24 |
| 10/23/1997 | INTEREST | 1996 Interest/Penalty | $11.04 | $407.74 |
| 10/21/1997 | LIEN | 1996 Tax Lien | $212.62 | $396.70 |
| 01/01/1997 | BILL | 1996 Tax Bill | $184.08 | $184.08 |
| 04/22/1996 | PAYMENT | 1995 - Bill Payment | $-188.44 | $0.00 |
| 04/22/1996 | LIEN | 1994 Redemption Payment | $-249.92 | $188.44 |
| 04/22/1996 | LIEN | 1994 Redemption Interest/Fee | $25.34 | $438.36 |
| 01/01/1996 | BILL | 1995 Tax Bill | $188.44 | $413.02 |
| 10/27/1995 | PAYMENT | 1994 - Bill Payment | $-207.08 | $224.58 |
| 10/27/1995 | PAYMENT | 1994 - Bill Payment | $-13.50 | $431.66 |
| 10/27/1995 | INTEREST | 1994 Interest/Penalty | $11.72 | $445.16 |
| 10/27/1995 | INTEREST | 1994 Interest/Penalty | $13.50 | $433.44 |
| 10/24/1995 | LIEN | 1994 Tax Lien | $224.58 | $419.94 |
| 01/01/1995 | BILL | 1994 Tax Bill | $195.36 | $195.36 |
| 06/14/1994 | PAYMENT | 1993 - Bill Payment | $-199.27 | $0.00 |
| 06/14/1994 | INTEREST | 1993 Interest/Penalty | $3.91 | $199.27 |
| 01/01/1994 | BILL | 1993 Tax Bill | $195.36 | $195.36 |
| 01/29/1993 | PAYMENT | 1992 - Bill Payment | $-278.82 | $0.00 |
| 01/01/1993 | BILL | 1992 Tax Bill | $278.82 | $278.82 |
| 02/06/1992 | PAYMENT | 1991 - Bill Payment | $-278.82 | $0.00 |
| 01/01/1992 | BILL | 1991 Tax Bill | $278.82 | $278.82 |
| 02/14/1991 | PAYMENT | 1990 - Bill Payment | $-263.44 | $0.00 |
| 01/01/1991 | BILL | 1990 Tax Bill | $263.44 | $263.44 |