Tax Account 15-012-22-013
Owners
CORDOVA MARQUES
421 BROADWAY AVE
PUEBLO, CO 81004-2127
Account Summary
| Account ID | 15-012-22-013 |
|---|---|
| Account Type | Real Estate |
| Location | 421 BROADWAY AVE PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $1,994.00 |
| Taxed incl Special Assessments | $1,994.00 |
| Paid | $1,994.00 |
| 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 | $1,994.00 | $0.00 | $0.00 | $1,994.00 | $0.00 | $0.00 | 9.2605 | 60B |
| 2024 REAL ESTATE TAXES | $1,743.10 | $0.00 | $0.00 | $1,743.10 | $0.00 | $0.00 | 9.5580 | 60B |
| 2023 REAL ESTATE TAXES | $1,761.76 | $0.00 | $0.00 | $1,761.76 | $0.00 | $0.00 | 9.6629 | 60B |
| 2022 REAL ESTATE TAXES | $1,955.10 | $0.00 | $0.00 | $1,955.10 | $0.00 | $0.00 | 9.7355 | 60B |
| 2021 REAL ESTATE TAXES | $2,018.26 | $0.00 | $0.00 | $2,018.26 | $0.00 | $0.00 | 9.7705 | 60B |
| 2020 REAL ESTATE TAXES | $1,318.32 | $10.00 | $65.92 | $1,394.24 | $0.00 | $0.00 | 9.9080 | 60B |
| 2019 REAL ESTATE TAXES | $1,318.20 | $10.00 | $79.09 | $1,407.29 | $0.00 | $0.00 | 9.9101 | 60B |
| 2018 REAL ESTATE TAXES | $1,076.22 | $10.00 | $64.57 | $1,150.79 | $0.00 | $0.00 | 8.8763 | 60B |
| 2017 REAL ESTATE TAXES | $1,086.98 | $10.00 | $65.22 | $1,162.20 | $0.00 | $0.00 | 8.9668 | 60B |
| 2016 REAL ESTATE TAXES | $1,112.84 | $10.00 | $66.77 | $1,189.61 | $0.00 | $0.00 | 8.9617 | 60B |
| 2015 REAL ESTATE TAXES | $1,108.66 | $10.00 | $27.72 | $1,146.38 | $0.00 | $0.00 | 8.9276 | 60B |
| 2014 REAL ESTATE TAXES | $1,094.32 | $0.00 | $21.89 | $1,116.21 | $0.00 | $0.00 | 8.9454 | 60B |
| 2013 REAL ESTATE TAXES | $1,096.76 | $10.00 | $65.81 | $1,172.57 | $0.00 | $0.00 | 8.9657 | 60B |
| 2012 REAL ESTATE TAXES | $1,262.03 | $10.00 | $63.10 | $1,335.13 | $0.00 | $0.00 | 9.0363 | 60B |
| 2011 REAL ESTATE TAXES | $1,219.90 | $0.00 | $12.20 | $1,232.10 | $0.00 | $0.00 | 8.8546 | 60B |
| 2010 REAL ESTATE TAXES | $1,430.06 | $0.00 | $42.90 | $1,472.96 | $0.00 | $0.00 | 9.3983 | 60B |
| 2009 REAL ESTATE TAXES | $1,386.00 | $0.00 | $41.58 | $1,427.58 | $0.00 | $0.00 | 9.1124 | 60B |
| 2008 REAL ESTATE TAXES | $1,413.42 | $0.00 | $0.00 | $1,413.42 | $0.00 | $0.00 | 9.2501 | 60B |
| 2007 REAL ESTATE TAXES | $1,438.76 | $10.80 | $35.97 | $1,485.53 | $0.00 | $0.00 | 9.4160 | 60B |
| 2006 REAL ESTATE TAXES | $1,367.52 | $10.80 | $34.19 | $1,412.51 | $0.00 | $0.00 | 9.7820 | 60B |
| 2005 REAL ESTATE TAXES | $1,308.74 | $10.80 | $39.26 | $1,358.80 | $0.00 | $0.00 | 9.3615 | 60B |
| 2004 REAL ESTATE TAXES | $1,177.38 | $10.80 | $76.53 | $1,264.71 | $0.00 | $0.00 | 9.7870 | 60B |
| 2003 REAL ESTATE TAXES | $1,160.86 | $10.80 | $69.65 | $1,241.31 | $0.00 | $0.00 | 9.6496 | 60B |
| 2002 REAL ESTATE TAXES | $1,166.96 | $10.80 | $70.02 | $1,247.78 | $0.00 | $0.00 | 9.4875 | 60B |
| 2001 REAL ESTATE TAXES | $1,053.34 | $10.80 | $63.20 | $1,127.34 | $0.00 | $0.00 | 8.5637 | 60B |
| 2000 REAL ESTATE TAXES | $913.42 | $10.80 | $54.81 | $979.03 | $0.00 | $0.00 | 8.1995 | 60B |
| 1999 REAL ESTATE TAXES | $897.26 | $10.80 | $53.84 | $961.90 | $0.00 | $0.00 | 8.0543 | 60B |
| 1998 REAL ESTATE TAXES | $943.32 | $10.80 | $37.73 | $991.85 | $0.00 | $0.00 | 8.4000 | 60B |
| 1997 REAL ESTATE TAXES | $952.76 | $0.00 | $0.00 | $952.76 | $0.00 | $0.00 | 8.4840 | 60B |
| 1996 REAL ESTATE TAXES | $849.18 | $0.00 | $0.00 | $849.18 | $0.00 | $0.00 | 9.2502 | 60B |
| 1995 REAL ESTATE TAXES | $869.28 | $0.00 | $0.00 | $869.28 | $0.00 | $0.00 | 9.4692 | 60B |
| 1994 REAL ESTATE TAXES | $907.08 | $0.00 | $0.00 | $907.08 | $0.00 | $0.00 | 9.1716 | 60B |
| 1993 REAL ESTATE TAXES | $840.12 | $0.00 | $0.00 | $840.12 | $0.00 | $0.00 | 9.1716 | 60B |
| 1992 REAL ESTATE TAXES | $854.80 | $0.00 | $0.00 | $854.80 | $0.00 | $0.00 | 9.1716 | 60B |
| 1991 REAL ESTATE TAXES | $854.80 | $0.00 | $0.00 | $854.80 | $0.00 | $0.00 | 9.1716 | 60B |
| 1990 REAL ESTATE TAXES | $763.10 | $0.00 | $0.00 | $763.10 | $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 | 42.25 | 42.68 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 42.29 | 42.72 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 42.29 | 42.72 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 37.40 | 37.78 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 37.40 | 37.78 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 24.10 | 24.34 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 24.10 | 24.34 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 21.76 | 21.98 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 21.76 | 21.98 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 15.05 | 15.20 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 15.05 | 15.20 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 14.81 | 14.96 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 14.81 | 14.96 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 16.92 | 17.09 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 04/29/2026 | PAYMENT | CORDOVA MARQUES PAYIT PAID BY PAYMENT PROVIDER API | $-1,994.00 | $0.00 |
| 01/19/2026 | Bill | CORDOVA MARQUES | $1,994.00 | $1,994.00 |
| 04/24/2025 | PAYMENT | 2024 - Bill Payment | $-42.72 | $0.00 |
| 04/24/2025 | PAYMENT | 2024 - Bill Payment | $-1,700.38 | $42.72 |
| 01/01/2025 | Bill | 2024 Tax Bill | $1,743.10 | $1,743.10 |
| 04/26/2024 | PAYMENT | 2023 - Bill Payment | $-42.72 | $0.00 |
| 04/26/2024 | PAYMENT | 2023 - Bill Payment | $-1,719.04 | $42.72 |
| 01/01/2024 | Bill | 2023 Tax Bill | $1,761.76 | $1,761.76 |
| 04/21/2023 | PAYMENT | 2022 - Bill Payment | $-1,917.32 | $0.00 |
| 04/21/2023 | PAYMENT | 2022 - Bill Payment | $-37.78 | $1,917.32 |
| 01/01/2023 | Bill | 2022 Tax Bill | $1,955.10 | $1,955.10 |
| 05/02/2022 | PAYMENT | 2021 - Bill Payment | $-1,980.48 | $0.00 |
| 05/02/2022 | PAYMENT | 2021 - Bill Payment | $-37.78 | $1,980.48 |
| 01/01/2022 | Bill | 2021 Tax Bill | $2,018.26 | $2,018.26 |
| 09/17/2021 | PAYMENT | 2020 - Bill Payment | $-1,358.68 | $0.00 |
| 09/17/2021 | PAYMENT | 2020 - Bill Payment | $-10.00 | $1,358.68 |
| 09/17/2021 | PAYMENT | 2020 - Bill Payment | $-25.56 | $1,368.68 |
| 09/17/2021 | INTEREST | 2020 Interest/Penalty | $10.00 | $1,394.24 |
| 09/17/2021 | INTEREST | 2020 Interest/Penalty | $65.92 | $1,384.24 |
| 02/05/2021 | LIEN | 2019 Redemption Payment | $-1,481.59 | $1,318.32 |
| 02/05/2021 | LIEN | 2019 Redemption Interest/Fee | $60.30 | $2,799.91 |
| 01/01/2021 | Bill | 2020 Tax Bill | $1,318.32 | $2,739.61 |
| 10/29/2020 | PAYMENT | 2019 - Bill Payment | $-10.00 | $1,421.29 |
| 10/29/2020 | PAYMENT | 2019 - Bill Payment | $-25.80 | $1,431.29 |
| 10/29/2020 | PAYMENT | 2019 - Bill Payment | $-1,371.49 | $1,457.09 |
| 10/29/2020 | INTEREST | 2019 Interest/Penalty | $10.00 | $2,828.58 |
| 10/29/2020 | INTEREST | 2019 Interest/Penalty | $79.09 | $2,818.58 |
| 10/20/2020 | LIEN | 2019 Tax Lien | $1,421.29 | $2,739.49 |
| 02/24/2020 | LIEN | 2018 Redemption Payment | $-1,230.03 | $1,318.20 |
| 02/24/2020 | LIEN | 2018 Redemption Interest/Fee | $65.24 | $2,548.23 |
| 01/01/2020 | Bill | 2019 Tax Bill | $1,318.20 | $2,482.99 |
| 10/31/2019 | PAYMENT | 2018 - Bill Payment | $-1,117.49 | $1,164.79 |
| 10/31/2019 | PAYMENT | 2018 - Bill Payment | $-23.30 | $2,282.28 |
| 10/31/2019 | PAYMENT | 2018 - Bill Payment | $-10.00 | $2,305.58 |
| 10/31/2019 | INTEREST | 2018 Interest/Penalty | $10.00 | $2,315.58 |
| 10/31/2019 | INTEREST | 2018 Interest/Penalty | $64.57 | $2,305.58 |
| 10/22/2019 | LIEN | 2018 Tax Lien | $1,164.79 | $2,241.01 |
| 02/15/2019 | LIEN | 2017 Redemption Payment | $-1,239.91 | $1,076.22 |
| 02/15/2019 | LIEN | 2017 Redemption Interest/Fee | $65.71 | $2,316.13 |
| 01/01/2019 | Bill | 2018 Tax Bill | $1,076.22 | $2,250.42 |
| 10/19/2018 | PAYMENT | 2017 - Bill Payment | $-23.30 | $1,174.20 |
| 10/19/2018 | PAYMENT | 2017 - Bill Payment | $-1,128.90 | $1,197.50 |
| 10/19/2018 | PAYMENT | 2017 - Bill Payment | $-10.00 | $2,326.40 |
| 10/19/2018 | INTEREST | 2017 Interest/Penalty | $65.22 | $2,336.40 |
| 10/19/2018 | INTEREST | 2017 Interest/Penalty | $10.00 | $2,271.18 |
| 10/16/2018 | LIEN | 2017 Tax Lien | $1,174.20 | $2,261.18 |
| 02/09/2018 | LIEN | 2016 Redemption Payment | $-1,263.69 | $1,086.98 |
| 02/09/2018 | LIEN | 2016 Redemption Interest/Fee | $62.08 | $2,350.67 |
| 01/01/2018 | Bill | 2017 Tax Bill | $1,086.98 | $2,288.59 |
| 10/23/2017 | PAYMENT | 2016 - Bill Payment | $-10.00 | $1,201.61 |
| 10/23/2017 | PAYMENT | 2016 - Bill Payment | $-16.11 | $1,211.61 |
| 10/23/2017 | PAYMENT | 2016 - Bill Payment | $-1,163.50 | $1,227.72 |
| 10/23/2017 | INTEREST | 2016 Interest/Penalty | $10.00 | $2,391.22 |
| 10/23/2017 | INTEREST | 2016 Interest/Penalty | $66.77 | $2,381.22 |
| 10/17/2017 | LIEN | 2016 Tax Lien | $1,201.61 | $2,314.45 |
| 01/01/2017 | Bill | 2016 Tax Bill | $1,112.84 | $1,112.84 |
| 12/30/2016 | LIEN | 2015 Redemption Payment | $-626.16 | $0.00 |
| 12/30/2016 | LIEN | 2015 Redemption Interest/Fee | $22.11 | $626.16 |
| 10/27/2016 | PAYMENT | 2015 - Bill Payment | $-7.98 | $604.05 |
| 10/27/2016 | PAYMENT | 2015 - Bill Payment | $-10.00 | $612.03 |
| 10/27/2016 | PAYMENT | 2015 - Bill Payment | $-574.07 | $622.03 |
| 10/27/2016 | INTEREST | 2015 Interest/Penalty | $27.72 | $1,196.10 |
| 10/27/2016 | INTEREST | 2015 Interest/Penalty | $10.00 | $1,168.38 |
| 10/18/2016 | LIEN | 2015 Tax Lien | $604.05 | $1,158.38 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-546.73 | $554.33 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-7.60 | $1,101.06 |
| 01/01/2016 | Bill | 2015 Tax Bill | $1,108.66 | $1,108.66 |
| 09/08/2015 | LIEN | 2014 Redemption Payment | $-1,158.61 | $0.00 |
| 09/08/2015 | LIEN | 2014 Redemption Interest/Fee | $37.40 | $1,158.61 |
| 09/08/2015 | LIEN | 2013 Redemption Payment | $-1,310.12 | $1,121.21 |
| 09/08/2015 | LIEN | 2013 Redemption Interest/Fee | $125.55 | $2,431.33 |
| 06/23/2015 | PAYMENT | 2014 - Bill Payment | $-15.26 | $2,305.78 |
| 06/23/2015 | PAYMENT | 2014 - Bill Payment | $-1,100.95 | $2,321.04 |
| 06/23/2015 | INTEREST | 2014 Interest/Penalty | $21.89 | $3,421.99 |
| 06/20/2015 | LIEN | 2014 Tax Lien | $1,121.21 | $3,400.10 |
| 01/01/2015 | Bill | 2014 Tax Bill | $1,094.32 | $2,278.89 |
| 10/29/2014 | PAYMENT | 2013 - Bill Payment | $-10.00 | $1,184.57 |
| 10/29/2014 | PAYMENT | 2013 - Bill Payment | $-1,146.71 | $1,194.57 |
| 10/29/2014 | PAYMENT | 2013 - Bill Payment | $-15.86 | $2,341.28 |
| 10/29/2014 | INTEREST | 2013 Interest/Penalty | $65.81 | $2,357.14 |
| 10/29/2014 | INTEREST | 2013 Interest/Penalty | $10.00 | $2,291.33 |
| 10/22/2014 | LIEN | 2013 Tax Lien | $1,184.57 | $2,281.33 |
| 01/01/2014 | Bill | 2013 Tax Bill | $1,096.76 | $1,096.76 |
| 09/30/2013 | PAYMENT | 2012 - Bill Payment | $-1,307.19 | $0.00 |
| 09/30/2013 | PAYMENT | 2012 - Bill Payment | $-17.94 | $1,307.19 |
| 09/30/2013 | PAYMENT | 2012 - Bill Payment | $-10.00 | $1,325.13 |
| 09/30/2013 | INTEREST | 2012 Interest/Penalty | $63.10 | $1,335.13 |
| 09/30/2013 | INTEREST | 2012 Interest/Penalty | $10.00 | $1,272.03 |
| 01/01/2013 | Bill | 2012 Tax Bill | $1,262.03 | $1,262.03 |
| 07/31/2012 | PAYMENT | 2011 - Bill Payment | $-622.15 | $0.00 |
| 07/31/2012 | INTEREST | 2011 Interest/Penalty | $12.20 | $622.15 |
| 03/08/2012 | PAYMENT | 2011 - Bill Payment | $-609.95 | $609.95 |
| 01/01/2012 | Bill | 2011 Tax Bill | $1,219.90 | $1,219.90 |
| 07/29/2011 | PAYMENT | 2010 - Bill Payment | $-1,472.96 | $0.00 |
| 07/29/2011 | INTEREST | 2010 Interest/Penalty | $42.90 | $1,472.96 |
| 01/01/2011 | Bill | 2010 Tax Bill | $1,430.06 | $1,430.06 |
| 08/31/2010 | LIEN | 2007 Redemption Payment | $-949.22 | $0.00 |
| 08/31/2010 | LIEN | 2007 Redemption Interest/Fee | $171.07 | $949.22 |
| 07/28/2010 | PAYMENT | 2009 - Bill Payment | $-1,427.58 | $778.15 |
| 07/28/2010 | INTEREST | 2009 Interest/Penalty | $41.58 | $2,205.73 |
| 01/01/2010 | Bill | 2009 Tax Bill | $1,386.00 | $2,164.15 |
| 04/29/2009 | PAYMENT | 2008 - Bill Payment | $-1,413.42 | $778.15 |
| 01/01/2009 | Bill | 2008 Tax Bill | $1,413.42 | $2,191.57 |
| 10/21/2008 | PAYMENT | 2007 - Bill Payment | $-755.35 | $778.15 |
| 10/21/2008 | PAYMENT | 2007 - Bill Payment | $-10.80 | $1,533.50 |
| 10/21/2008 | INTEREST | 2007 Interest/Penalty | $10.80 | $1,544.30 |
| 10/21/2008 | INTEREST | 2007 Interest/Penalty | $35.97 | $1,533.50 |
| 10/16/2008 | LIEN | 2007 Tax Lien | $778.15 | $1,497.53 |
| 02/08/2008 | PAYMENT | 2007 - Bill Payment | $-719.38 | $719.38 |
| 01/01/2008 | Bill | 2007 Tax Bill | $1,438.76 | $1,438.76 |
| 11/28/2007 | LIEN | 2006 Redemption Payment | $-766.27 | $0.00 |
| 11/28/2007 | LIEN | 2006 Redemption Interest/Fee | $25.52 | $766.27 |
| 11/01/2007 | PAYMENT | 2006 - Bill Payment | $-717.95 | $740.75 |
| 11/01/2007 | PAYMENT | 2006 - Bill Payment | $-10.80 | $1,458.70 |
| 11/01/2007 | INTEREST | 2006 Interest/Penalty | $34.19 | $1,469.50 |
| 11/01/2007 | INTEREST | 2006 Interest/Penalty | $10.80 | $1,435.31 |
| 10/26/2007 | LIEN | 2006 Tax Lien | $740.75 | $1,424.51 |
| 02/27/2007 | PAYMENT | 2006 - Bill Payment | $-683.76 | $683.76 |
| 01/01/2007 | Bill | 2006 Tax Bill | $1,367.52 | $1,367.52 |
| 11/01/2006 | PAYMENT | 2005 - Bill Payment | $-693.63 | $0.00 |
| 11/01/2006 | PAYMENT | 2005 - Bill Payment | $-10.80 | $693.63 |
| 11/01/2006 | INTEREST | 2005 Interest/Penalty | $10.80 | $704.43 |
| 11/01/2006 | INTEREST | 2005 Interest/Penalty | $39.26 | $693.63 |
| 02/23/2006 | PAYMENT | 2005 - Bill Payment | $-654.37 | $654.37 |
| 01/01/2006 | Bill | 2005 Tax Bill | $1,308.74 | $1,308.74 |
| 10/14/2005 | PAYMENT | 2004 - Bill Payment | $-618.12 | $0.00 |
| 10/05/2005 | PAYMENT | 2004 - Bill Payment | $-635.79 | $618.12 |
| 10/05/2005 | PAYMENT | 2004 - Bill Payment | $-10.80 | $1,253.91 |
| 10/05/2005 | INTEREST | 2004 Interest/Penalty | $76.53 | $1,264.71 |
| 10/05/2005 | INTEREST | 2004 Interest/Penalty | $10.80 | $1,188.18 |
| 01/01/2005 | Bill | 2004 Tax Bill | $1,177.38 | $1,177.38 |
| 10/15/2004 | PAYMENT | 2003 - Bill Payment | $-10.80 | $0.00 |
| 10/15/2004 | PAYMENT | 2003 - Bill Payment | $-1,230.51 | $10.80 |
| 10/15/2004 | INTEREST | 2003 Interest/Penalty | $10.80 | $1,241.31 |
| 10/15/2004 | INTEREST | 2003 Interest/Penalty | $69.65 | $1,230.51 |
| 01/01/2004 | Bill | 2003 Tax Bill | $1,160.86 | $1,160.86 |
| 10/21/2003 | PAYMENT | 2002 - Bill Payment | $-10.80 | $0.00 |
| 10/21/2003 | PAYMENT | 2002 - Bill Payment | $-1,236.98 | $10.80 |
| 10/21/2003 | INTEREST | 2002 Interest/Penalty | $70.02 | $1,247.78 |
| 10/21/2003 | INTEREST | 2002 Interest/Penalty | $10.80 | $1,177.76 |
| 01/01/2003 | Bill | 2002 Tax Bill | $1,166.96 | $1,166.96 |
| 10/28/2002 | LIEN | 2001 Redemption Payment | $-1,147.78 | $0.00 |
| 10/28/2002 | LIEN | 2001 Redemption Interest/Fee | $16.44 | $1,147.78 |
| 10/24/2002 | PAYMENT | 2001 - Bill Payment | $-10.80 | $1,131.34 |
| 10/24/2002 | PAYMENT | 2001 - Bill Payment | $-1,116.54 | $1,142.14 |
| 10/24/2002 | INTEREST | 2001 Interest/Penalty | $10.80 | $2,258.68 |
| 10/24/2002 | INTEREST | 2001 Interest/Penalty | $63.20 | $2,247.88 |
| 10/22/2002 | LIEN | 2001 Tax Lien | $1,131.34 | $2,184.68 |
| 03/08/2002 | PAYMENT | 2001 - Bill Payment | $526.67 | $1,053.34 |
| 02/22/2002 | PAYMENT | 2001 - Bill Payment | $-526.67 | $526.67 |
| 01/01/2002 | Bill | 2001 Tax Bill | $1,053.34 | $1,053.34 |
| 10/22/2001 | PAYMENT | 2000 - Bill Payment | $-968.23 | $0.00 |
| 10/22/2001 | PAYMENT | 2000 - Bill Payment | $-10.80 | $968.23 |
| 10/22/2001 | INTEREST | 2000 Interest/Penalty | $54.81 | $979.03 |
| 10/22/2001 | INTEREST | 2000 Interest/Penalty | $10.80 | $924.22 |
| 01/01/2001 | Bill | 2000 Tax Bill | $913.42 | $913.42 |
| 10/31/2000 | PAYMENT | 1999 - Bill Payment | $-951.10 | $0.00 |
| 10/31/2000 | PAYMENT | 1999 - Bill Payment | $-10.80 | $951.10 |
| 10/31/2000 | INTEREST | 1999 Interest/Penalty | $53.84 | $961.90 |
| 10/31/2000 | INTEREST | 1999 Interest/Penalty | $10.80 | $908.06 |
| 01/01/2000 | Bill | 1999 Tax Bill | $897.26 | $897.26 |
| 11/04/1999 | PAYMENT | 1998 - Bill Payment | $-499.96 | $0.00 |
| 11/04/1999 | PAYMENT | 1998 - Bill Payment | $-10.80 | $499.96 |
| 11/04/1999 | INTEREST | 1998 Interest/Penalty | $10.80 | $510.76 |
| 04/23/1999 | PAYMENT | 1998 - Bill Payment | $-481.09 | $499.96 |
| 04/23/1999 | INTEREST | 1998 Interest/Penalty | $37.73 | $981.05 |
| 01/01/1999 | Bill | 1998 Tax Bill | $943.32 | $943.32 |
| 05/01/1998 | PAYMENT | 1997 - Bill Payment | $-952.76 | $0.00 |
| 01/01/1998 | Bill | 1997 Tax Bill | $952.76 | $952.76 |
| 04/30/1997 | PAYMENT | 1996 - Bill Payment | $-849.18 | $0.00 |
| 01/01/1997 | Bill | 1996 Tax Bill | $849.18 | $849.18 |
| 04/30/1996 | PAYMENT | 1995 - Bill Payment | $-869.28 | $0.00 |
| 01/01/1996 | Bill | 1995 Tax Bill | $869.28 | $869.28 |
| 05/02/1995 | PAYMENT | 1994 - Bill Payment | $-907.08 | $0.00 |
| 01/01/1995 | Bill | 1994 Tax Bill | $907.08 | $907.08 |
| 03/30/1994 | PAYMENT | 1993 - Bill Payment | $-840.12 | $0.00 |
| 01/01/1994 | Bill | 1993 Tax Bill | $840.12 | $840.12 |
| 04/21/1993 | PAYMENT | 1992 - Bill Payment | $-854.80 | $0.00 |
| 01/01/1993 | Bill | 1992 Tax Bill | $854.80 | $854.80 |
| 04/28/1992 | PAYMENT | 1991 - Bill Payment | $-854.80 | $0.00 |
| 01/01/1992 | Bill | 1991 Tax Bill | $854.80 | $854.80 |
| 04/19/1991 | PAYMENT | 1990 - Bill Payment | $-763.10 | $0.00 |
| 01/01/1991 | Bill | 1990 Tax Bill | $763.10 | $763.10 |