Tax Account 15-013-25-012
Owners
ROBERTSON JAMES/ROBERTSON LISA
9630 HARDIN RD
COLORADO SPRINGS, CO 80908-4159
Account Summary
| Account ID | 15-013-25-012 |
|---|---|
| Account Type | Real Estate |
| Location | 1118 LAKE AVE PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $1,440.84 |
| Taxed incl Special Assessments | $1,440.84 |
| Paid | $1,448.04 |
| 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 | $1,440.84 | $0.00 | $7.20 | $1,448.04 | $0.00 | $0.00 | 9.2605 | 60B |
| 2024 REAL ESTATE TAXES | $1,068.90 | $0.00 | $16.03 | $1,084.93 | $0.00 | $0.00 | 9.5580 | 60B |
| 2023 REAL ESTATE TAXES | $1,080.30 | $0.00 | $0.00 | $1,080.30 | $0.00 | $0.00 | 9.6629 | 60B |
| 2022 REAL ESTATE TAXES | $1,067.20 | $0.00 | $42.68 | $1,109.88 | $0.00 | $0.00 | 9.7355 | 60B |
| 2021 REAL ESTATE TAXES | $1,101.24 | $10.00 | $66.08 | $1,177.32 | $0.00 | $0.00 | 9.7705 | 60B |
| 2020 REAL ESTATE TAXES | $1,984.16 | $0.00 | $0.00 | $1,984.16 | $0.00 | $0.00 | 9.9080 | 60B |
| 2019 REAL ESTATE TAXES | $1,031.16 | $0.00 | $0.00 | $1,031.16 | $0.00 | $0.00 | 9.9101 | 60B |
| 2018 REAL ESTATE TAXES | $747.84 | $10.00 | $44.87 | $802.71 | $0.00 | $0.00 | 8.8763 | 60B |
| 2017 REAL ESTATE TAXES | $755.32 | $10.00 | $37.76 | $803.08 | $0.00 | $0.00 | 8.9668 | 60B |
| 2016 REAL ESTATE TAXES | $725.96 | $0.00 | $29.04 | $755.00 | $0.00 | $0.00 | 8.9617 | 60B |
| 2015 REAL ESTATE TAXES | $723.24 | $0.00 | $28.93 | $752.17 | $0.00 | $0.00 | 8.9276 | 60B |
| 2014 REAL ESTATE TAXES | $735.44 | $0.00 | $29.42 | $764.86 | $0.00 | $0.00 | 8.9454 | 60B |
| 2013 REAL ESTATE TAXES | $737.10 | $10.00 | $44.22 | $791.32 | $0.00 | $0.00 | 8.9657 | 60B |
| 2012 REAL ESTATE TAXES | $850.35 | $0.00 | $34.01 | $884.36 | $0.00 | $0.00 | 9.0363 | 60B |
| 2011 REAL ESTATE TAXES | $821.98 | $0.00 | $32.88 | $854.86 | $0.00 | $0.00 | 8.8546 | 60B |
| 2010 REAL ESTATE TAXES | $984.10 | $0.00 | $39.36 | $1,023.46 | $0.00 | $0.00 | 9.3983 | 60B |
| 2009 REAL ESTATE TAXES | $954.08 | $10.00 | $57.24 | $1,021.32 | $0.00 | $0.00 | 9.1124 | 60B |
| 2008 REAL ESTATE TAXES | $963.86 | $10.00 | $57.83 | $1,031.69 | $0.00 | $0.00 | 9.2501 | 60B |
| 2007 REAL ESTATE TAXES | $981.16 | $10.00 | $58.87 | $1,050.03 | $0.00 | $0.00 | 9.4160 | 60B |
| 2006 REAL ESTATE TAXES | $1,013.42 | $0.00 | $30.40 | $1,043.82 | $0.00 | $0.00 | 9.7820 | 60B |
| 2005 REAL ESTATE TAXES | $969.86 | $10.00 | $67.89 | $1,047.75 | $0.00 | $0.00 | 9.3615 | 60B |
| 2004 REAL ESTATE TAXES | $923.90 | $10.00 | $55.43 | $989.33 | $0.00 | $0.00 | 9.7870 | 60B |
| 2003 REAL ESTATE TAXES | $910.92 | $0.00 | $18.22 | $929.14 | $0.00 | $0.00 | 9.6496 | 60B |
| 2002 REAL ESTATE TAXES | $876.66 | $10.00 | $52.60 | $939.26 | $0.00 | $0.00 | 9.4875 | 60B |
| 2001 REAL ESTATE TAXES | $791.30 | $0.00 | $7.91 | $799.21 | $0.00 | $0.00 | 8.5637 | 60B |
| 2000 REAL ESTATE TAXES | $732.22 | $0.00 | $0.00 | $732.22 | $0.00 | $0.00 | 8.1995 | 60B |
| 1999 REAL ESTATE TAXES | $719.26 | $0.00 | $14.39 | $733.65 | $0.00 | $0.00 | 8.0543 | 60B |
| 1998 REAL ESTATE TAXES | $701.40 | $0.00 | $0.00 | $701.40 | $0.00 | $0.00 | 8.4000 | 60B |
| 1997 REAL ESTATE TAXES | $708.42 | $0.00 | $0.00 | $708.42 | $0.00 | $0.00 | 8.4840 | 60B |
| 1996 REAL ESTATE TAXES | $660.46 | $0.00 | $0.00 | $660.46 | $0.00 | $0.00 | 9.2502 | 60B |
| 1995 REAL ESTATE TAXES | $676.10 | $0.00 | $0.00 | $676.10 | $0.00 | $0.00 | 9.4692 | 60B |
| 1994 REAL ESTATE TAXES | $719.06 | $0.00 | $0.00 | $719.06 | $0.00 | $0.00 | 9.1716 | 60B |
| 1993 REAL ESTATE TAXES | $719.06 | $0.00 | $7.19 | $726.25 | $0.00 | $0.00 | 9.1716 | 60B |
| 1992 REAL ESTATE TAXES | $717.22 | $0.00 | $0.00 | $717.22 | $0.00 | $0.00 | 9.1716 | 60B |
| 1991 REAL ESTATE TAXES | $717.22 | $0.00 | $0.00 | $717.22 | $0.00 | $0.00 | 9.1716 | 60B |
| 1990 REAL ESTATE TAXES | $723.58 | $0.00 | $0.00 | $723.58 | $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 | 30.53 | 30.84 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 28.69 | 28.98 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 28.69 | 28.98 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 20.41 | 20.62 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 20.41 | 20.62 | .00 | .00 |
| 2019-2020 | 605 | City Weed Lien | 943.96 | 953.50 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 18.85 | 19.04 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 18.85 | 19.04 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 15.13 | 15.28 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 15.13 | 15.28 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 9.82 | 9.92 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 9.82 | 9.92 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 9.96 | 10.06 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 9.96 | 10.06 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 11.39 | 11.51 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 06/18/2026 | PAYMENT | ROBERTSON JAMES/ROBERTSON LISA PAYIT PAID BY PAYMENT PROVIDER API | $-727.62 | $0.00 |
| 06/18/2026 | INTEREST | ACCRUED INTEREST | $7.20 | $727.62 |
| 02/22/2026 | PAYMENT | ROBERTSON JAMES/ROBERTSON LISA PAYIT PAID BY PAYMENT PROVIDER API | $-720.42 | $720.42 |
| 01/19/2026 | Bill | ROBERTSON JAMES/ROBERTSON LISA | $1,440.84 | $1,440.84 |
| 07/03/2025 | PAYMENT | 2024 - Bill Payment | $-530.36 | $0.00 |
| 07/03/2025 | PAYMENT | 2024 - Bill Payment | $-14.78 | $530.36 |
| 07/03/2025 | INTEREST | 2024 Interest/Penalty | $16.03 | $545.14 |
| 03/17/2025 | PAYMENT | 2024 - Bill Payment | $-525.16 | $529.11 |
| 03/17/2025 | PAYMENT | 2024 - Bill Payment | $-14.63 | $1,054.27 |
| 01/01/2025 | Bill | 2024 Tax Bill | $1,068.90 | $1,068.90 |
| 02/08/2024 | PAYMENT | 2023 - Bill Payment | $-1,051.32 | $0.00 |
| 02/08/2024 | PAYMENT | 2023 - Bill Payment | $-28.98 | $1,051.32 |
| 01/01/2024 | Bill | 2023 Tax Bill | $1,080.30 | $1,080.30 |
| 08/11/2023 | PAYMENT | 2022 - Bill Payment | $-1,088.44 | $0.00 |
| 08/11/2023 | PAYMENT | 2022 - Bill Payment | $-21.44 | $1,088.44 |
| 08/11/2023 | INTEREST | 2022 Interest/Penalty | $42.68 | $1,109.88 |
| 08/11/2023 | LIEN | 2021 Redemption Payment | $-1,329.37 | $1,067.20 |
| 08/11/2023 | LIEN | 2021 Redemption Interest/Fee | $138.05 | $2,396.57 |
| 01/01/2023 | Bill | 2022 Tax Bill | $1,067.20 | $2,258.52 |
| 10/31/2022 | PAYMENT | 2021 - Bill Payment | $-10.00 | $1,191.32 |
| 10/31/2022 | PAYMENT | 2021 - Bill Payment | $-21.86 | $1,201.32 |
| 10/31/2022 | PAYMENT | 2021 - Bill Payment | $-1,145.46 | $1,223.18 |
| 10/31/2022 | INTEREST | 2021 Interest/Penalty | $66.08 | $2,368.64 |
| 10/31/2022 | INTEREST | 2021 Interest/Penalty | $10.00 | $2,302.56 |
| 10/17/2022 | LIEN | 2021 Tax Lien | $1,191.32 | $2,292.56 |
| 01/01/2022 | Bill | 2021 Tax Bill | $1,101.24 | $1,101.24 |
| 03/01/2021 | PAYMENT | 2020 - Bill Payment | $-1,011.62 | $0.00 |
| 03/01/2021 | PAYMENT | 2020 - Bill Payment | $-953.50 | $1,011.62 |
| 03/01/2021 | PAYMENT | 2020 - Bill Payment | $-19.04 | $1,965.12 |
| 01/01/2021 | Bill | 2020 Tax Bill | $1,984.16 | $1,984.16 |
| 02/11/2020 | PAYMENT | 2019 - Bill Payment | $-1,012.12 | $0.00 |
| 02/11/2020 | PAYMENT | 2019 - Bill Payment | $-19.04 | $1,012.12 |
| 01/01/2020 | Bill | 2019 Tax Bill | $1,031.16 | $1,031.16 |
| 12/09/2019 | LIEN | 2018 Redemption Payment | $-859.14 | $0.00 |
| 12/09/2019 | LIEN | 2018 Redemption Interest/Fee | $14.10 | $859.14 |
| 12/09/2019 | LIEN | 2017 Redemption Payment | $-915.91 | $845.04 |
| 12/09/2019 | LIEN | 2017 Redemption Interest/Fee | $107.83 | $1,760.95 |
| 12/09/2019 | LIEN | 2016 Redemption Payment | $-943.81 | $1,653.12 |
| 12/09/2019 | LIEN | 2016 Redemption Interest/Fee | $183.81 | $2,596.93 |
| 12/09/2019 | LIEN | 2015 Redemption Payment | $-1,016.07 | $2,413.12 |
| 12/09/2019 | LIEN | 2015 Redemption Interest/Fee | $258.90 | $3,429.19 |
| 12/09/2019 | LIEN | 2014 Redemption Payment | $-1,110.16 | $3,170.29 |
| 12/09/2019 | LIEN | 2014 Redemption Interest/Fee | $340.30 | $4,280.45 |
| 12/09/2019 | LIEN | 2013 Redemption Payment | $-1,232.40 | $3,940.15 |
| 12/09/2019 | LIEN | 2013 Redemption Interest/Fee | $429.08 | $5,172.55 |
| 11/26/2019 | LIEN | 2018 Redemption Payment | $-840.04 | $4,743.47 |
| 11/26/2019 | LIEN | 2018 Redemption Interest/Fee | $23.33 | $5,583.51 |
| 10/31/2019 | PAYMENT | 2018 - Bill Payment | $-776.51 | $5,560.18 |
| 10/31/2019 | PAYMENT | 2018 - Bill Payment | $-10.00 | $6,336.69 |
| 10/31/2019 | PAYMENT | 2018 - Bill Payment | $-16.20 | $6,346.69 |
| 10/31/2019 | INTEREST | 2018 Interest/Penalty | $44.87 | $6,362.89 |
| 10/31/2019 | INTEREST | 2018 Interest/Penalty | $10.00 | $6,318.02 |
| 10/22/2019 | LIEN | 2018 Tax Lien | $816.71 | $6,308.02 |
| 06/20/2019 | LIEN | 2018 Tax Lien | $845.04 | $5,491.31 |
| 01/01/2019 | Bill | 2018 Tax Bill | $747.84 | $4,646.27 |
| 09/24/2018 | PAYMENT | 2017 - Bill Payment | $-10.00 | $3,898.43 |
| 09/24/2018 | PAYMENT | 2017 - Bill Payment | $-777.04 | $3,908.43 |
| 09/24/2018 | PAYMENT | 2017 - Bill Payment | $-16.04 | $4,685.47 |
| 09/24/2018 | INTEREST | 2017 Interest/Penalty | $37.76 | $4,701.51 |
| 09/24/2018 | INTEREST | 2017 Interest/Penalty | $10.00 | $4,663.75 |
| 06/20/2018 | LIEN | 2017 Tax Lien | $808.08 | $4,653.75 |
| 01/01/2018 | Bill | 2017 Tax Bill | $755.32 | $3,845.67 |
| 08/31/2017 | PAYMENT | 2016 - Bill Payment | $-744.68 | $3,090.35 |
| 08/31/2017 | PAYMENT | 2016 - Bill Payment | $-10.32 | $3,835.03 |
| 08/31/2017 | INTEREST | 2016 Interest/Penalty | $29.04 | $3,845.35 |
| 06/20/2017 | LIEN | 2016 Tax Lien | $760.00 | $3,816.31 |
| 01/01/2017 | Bill | 2016 Tax Bill | $725.96 | $3,056.31 |
| 08/30/2016 | PAYMENT | 2015 - Bill Payment | $-10.32 | $2,330.35 |
| 08/30/2016 | PAYMENT | 2015 - Bill Payment | $-741.85 | $2,340.67 |
| 08/30/2016 | INTEREST | 2015 Interest/Penalty | $28.93 | $3,082.52 |
| 06/20/2016 | LIEN | 2015 Tax Lien | $757.17 | $3,053.59 |
| 01/01/2016 | Bill | 2015 Tax Bill | $723.24 | $2,296.42 |
| 08/25/2015 | PAYMENT | 2014 - Bill Payment | $-10.46 | $1,573.18 |
| 08/25/2015 | PAYMENT | 2014 - Bill Payment | $-754.40 | $1,583.64 |
| 08/25/2015 | INTEREST | 2014 Interest/Penalty | $29.42 | $2,338.04 |
| 06/20/2015 | LIEN | 2014 Tax Lien | $769.86 | $2,308.62 |
| 01/01/2015 | Bill | 2014 Tax Bill | $735.44 | $1,538.76 |
| 10/29/2014 | PAYMENT | 2013 - Bill Payment | $-10.66 | $803.32 |
| 10/29/2014 | PAYMENT | 2013 - Bill Payment | $-770.66 | $813.98 |
| 10/29/2014 | PAYMENT | 2013 - Bill Payment | $-10.00 | $1,584.64 |
| 10/29/2014 | INTEREST | 2013 Interest/Penalty | $10.00 | $1,594.64 |
| 10/29/2014 | INTEREST | 2013 Interest/Penalty | $44.22 | $1,584.64 |
| 10/22/2014 | LIEN | 2013 Tax Lien | $803.32 | $1,540.42 |
| 01/01/2014 | Bill | 2013 Tax Bill | $737.10 | $737.10 |
| 09/24/2013 | LIEN | 2012 Redemption Payment | $-904.19 | $0.00 |
| 09/24/2013 | LIEN | 2012 Redemption Interest/Fee | $14.83 | $904.19 |
| 09/24/2013 | LIEN | 2011 Redemption Payment | $-960.26 | $889.36 |
| 09/24/2013 | LIEN | 2011 Redemption Interest/Fee | $100.40 | $1,849.62 |
| 09/24/2013 | LIEN | 2010 Redemption Payment | $-1,268.70 | $1,749.22 |
| 09/24/2013 | LIEN | 2010 Redemption Interest/Fee | $20.81 | $3,017.92 |
| 09/24/2013 | LIEN | 2009 Redemption Payment | $-1,369.42 | $2,997.11 |
| 09/24/2013 | LIEN | 2009 Redemption Interest/Fee | $22.47 | $4,366.53 |
| 09/24/2013 | LIEN | 2008 Redemption Payment | $-1,468.50 | $4,344.06 |
| 09/24/2013 | LIEN | 2008 Redemption Interest/Fee | $424.81 | $5,812.56 |
| 08/29/2013 | PAYMENT | 2012 - Bill Payment | $-11.97 | $5,387.75 |
| 08/29/2013 | PAYMENT | 2012 - Bill Payment | $-872.39 | $5,399.72 |
| 08/29/2013 | INTEREST | 2012 Interest/Penalty | $34.01 | $6,272.11 |
| 08/29/2013 | LIEN | 2010 Redemption Payment | $-1,242.89 | $6,238.10 |
| 08/29/2013 | LIEN | 2010 Redemption Interest/Fee | $214.43 | $7,480.99 |
| 08/29/2013 | LIEN | 2009 Redemption Payment | $-1,341.95 | $7,266.56 |
| 08/29/2013 | LIEN | 2009 Redemption Interest/Fee | $308.63 | $8,608.51 |
| 06/20/2013 | LIEN | 2012 Tax Lien | $889.36 | $8,299.88 |
| 01/01/2013 | Bill | 2012 Tax Bill | $850.35 | $7,410.52 |
| 08/15/2012 | PAYMENT | 2011 - Bill Payment | $-854.86 | $6,560.17 |
| 08/15/2012 | INTEREST | 2011 Interest/Penalty | $32.88 | $7,415.03 |
| 06/20/2012 | LIEN | 2011 Tax Lien | $859.86 | $7,382.15 |
| 01/01/2012 | Bill | 2011 Tax Bill | $821.98 | $6,522.29 |
| 08/15/2011 | PAYMENT | 2010 - Bill Payment | $-1,023.46 | $5,700.31 |
| 08/15/2011 | INTEREST | 2010 Interest/Penalty | $39.36 | $6,723.77 |
| 06/20/2011 | LIEN | 2010 Tax Lien | $1,028.46 | $6,684.41 |
| 06/20/2011 | LIEN | 2010 Tax Lien | $1,247.89 | $5,655.95 |
| 01/01/2011 | Bill | 2010 Tax Bill | $984.10 | $4,408.06 |
| 10/27/2010 | PAYMENT | 2009 - Bill Payment | $-1,011.32 | $3,423.96 |
| 10/27/2010 | PAYMENT | 2009 - Bill Payment | $-10.00 | $4,435.28 |
| 10/27/2010 | INTEREST | 2009 Interest/Penalty | $10.00 | $4,445.28 |
| 10/27/2010 | INTEREST | 2009 Interest/Penalty | $57.24 | $4,435.28 |
| 10/20/2010 | LIEN | 2009 Tax Lien | $1,033.32 | $4,378.04 |
| 06/20/2010 | LIEN | 2009 Tax Lien | $1,346.95 | $3,344.72 |
| 01/01/2010 | Bill | 2009 Tax Bill | $954.08 | $1,997.77 |
| 10/20/2009 | PAYMENT | 2008 - Bill Payment | $-10.00 | $1,043.69 |
| 10/20/2009 | PAYMENT | 2008 - Bill Payment | $-1,021.69 | $1,053.69 |
| 10/20/2009 | INTEREST | 2008 Interest/Penalty | $10.00 | $2,075.38 |
| 10/20/2009 | INTEREST | 2008 Interest/Penalty | $57.83 | $2,065.38 |
| 10/15/2009 | LIEN | 2008 Tax Lien | $1,043.69 | $2,007.55 |
| 01/01/2009 | Bill | 2008 Tax Bill | $963.86 | $963.86 |
| 10/06/2008 | PAYMENT | 2007 - Bill Payment | $-10.00 | $0.00 |
| 10/06/2008 | PAYMENT | 2007 - Bill Payment | $-1,040.03 | $10.00 |
| 10/06/2008 | INTEREST | 2007 Interest/Penalty | $58.87 | $1,050.03 |
| 10/06/2008 | INTEREST | 2007 Interest/Penalty | $10.00 | $991.16 |
| 01/01/2008 | Bill | 2007 Tax Bill | $981.16 | $981.16 |
| 07/19/2007 | PAYMENT | 2006 - Bill Payment | $-1,043.82 | $0.00 |
| 07/19/2007 | INTEREST | 2006 Interest/Penalty | $30.40 | $1,043.82 |
| 07/19/2007 | LIEN | 2005 Redemption Payment | $-1,177.07 | $1,013.42 |
| 07/19/2007 | LIEN | 2005 Redemption Interest/Fee | $125.32 | $2,190.49 |
| 01/01/2007 | Bill | 2006 Tax Bill | $1,013.42 | $2,065.17 |
| 11/03/2006 | PAYMENT | 2005 - Bill Payment | $-1,037.75 | $1,051.75 |
| 11/03/2006 | PAYMENT | 2005 - Bill Payment | $-10.00 | $2,089.50 |
| 11/03/2006 | INTEREST | 2005 Interest/Penalty | $67.89 | $2,099.50 |
| 11/03/2006 | INTEREST | 2005 Interest/Penalty | $10.00 | $2,031.61 |
| 11/02/2006 | LIEN | 2005 Tax Lien | $1,051.75 | $2,021.61 |
| 01/01/2006 | Bill | 2005 Tax Bill | $969.86 | $969.86 |
| 10/24/2005 | LIEN | 2004 Redemption Payment | $-1,011.92 | $0.00 |
| 10/24/2005 | LIEN | 2004 Redemption Interest/Fee | $18.59 | $1,011.92 |
| 10/20/2005 | PAYMENT | 2004 - Bill Payment | $-979.33 | $993.33 |
| 10/20/2005 | PAYMENT | 2004 - Bill Payment | $-10.00 | $1,972.66 |
| 10/20/2005 | INTEREST | 2004 Interest/Penalty | $10.00 | $1,982.66 |
| 10/20/2005 | INTEREST | 2004 Interest/Penalty | $55.43 | $1,972.66 |
| 10/18/2005 | LIEN | 2004 Tax Lien | $993.33 | $1,917.23 |
| 01/01/2005 | Bill | 2004 Tax Bill | $923.90 | $923.90 |
| 06/15/2004 | PAYMENT | 2003 - Bill Payment | $-929.14 | $0.00 |
| 06/15/2004 | INTEREST | 2003 Interest/Penalty | $18.22 | $929.14 |
| 01/01/2004 | Bill | 2003 Tax Bill | $910.92 | $910.92 |
| 10/21/2003 | PAYMENT | 2002 - Bill Payment | $-929.26 | $0.00 |
| 10/21/2003 | PAYMENT | 2002 - Bill Payment | $-10.00 | $929.26 |
| 10/21/2003 | INTEREST | 2002 Interest/Penalty | $10.00 | $939.26 |
| 10/21/2003 | INTEREST | 2002 Interest/Penalty | $52.60 | $929.26 |
| 01/01/2003 | Bill | 2002 Tax Bill | $876.66 | $876.66 |
| 05/24/2002 | PAYMENT | 2001 - Bill Payment | $-799.21 | $0.00 |
| 05/24/2002 | INTEREST | 2001 Interest/Penalty | $7.91 | $799.21 |
| 01/01/2002 | Bill | 2001 Tax Bill | $791.30 | $791.30 |
| 01/31/2001 | PAYMENT | 2000 - Bill Payment | $-732.22 | $0.00 |
| 01/01/2001 | Bill | 2000 Tax Bill | $732.22 | $732.22 |
| 06/28/2000 | PAYMENT | 1999 - Bill Payment | $-733.65 | $0.00 |
| 06/28/2000 | INTEREST | 1999 Interest/Penalty | $14.39 | $733.65 |
| 01/01/2000 | Bill | 1999 Tax Bill | $719.26 | $719.26 |
| 06/01/1999 | PAYMENT | 1998 - Bill Payment | $-350.70 | $0.00 |
| 01/21/1999 | PAYMENT | 1998 - Bill Payment | $-350.70 | $350.70 |
| 01/01/1999 | Bill | 1998 Tax Bill | $701.40 | $701.40 |
| 06/04/1998 | PAYMENT | 1997 - Bill Payment | $-354.21 | $0.00 |
| 01/13/1998 | PAYMENT | 1997 - Bill Payment | $-354.21 | $354.21 |
| 01/01/1998 | Bill | 1997 Tax Bill | $708.42 | $708.42 |
| 06/04/1997 | PAYMENT | 1996 - Bill Payment | $-330.23 | $0.00 |
| 02/04/1997 | PAYMENT | 1996 - Bill Payment | $-330.23 | $330.23 |
| 01/01/1997 | Bill | 1996 Tax Bill | $660.46 | $660.46 |
| 03/13/1996 | PAYMENT | 1995 - Bill Payment | $-338.05 | $0.00 |
| 01/04/1996 | PAYMENT | 1995 - Bill Payment | $-338.05 | $338.05 |
| 01/01/1996 | Bill | 1995 Tax Bill | $676.10 | $676.10 |
| 03/16/1995 | PAYMENT | 1994 - Bill Payment | $-359.53 | $0.00 |
| 02/08/1995 | PAYMENT | 1994 - Bill Payment | $-359.53 | $359.53 |
| 01/01/1995 | Bill | 1994 Tax Bill | $719.06 | $719.06 |
| 07/29/1994 | PAYMENT | 1993 - Bill Payment | $-366.72 | $0.00 |
| 07/29/1994 | INTEREST | 1993 Interest/Penalty | $7.19 | $366.72 |
| 03/01/1994 | PAYMENT | 1993 - Bill Payment | $-359.53 | $359.53 |
| 01/01/1994 | Bill | 1993 Tax Bill | $719.06 | $719.06 |
| 06/15/1993 | PAYMENT | 1992 - Bill Payment | $-358.61 | $0.00 |
| 02/11/1993 | PAYMENT | 1992 - Bill Payment | $-358.61 | $358.61 |
| 01/01/1993 | Bill | 1992 Tax Bill | $717.22 | $717.22 |
| 06/15/1992 | PAYMENT | 1991 - Bill Payment | $-358.61 | $0.00 |
| 03/02/1992 | PAYMENT | 1991 - Bill Payment | $-358.61 | $358.61 |
| 01/01/1992 | Bill | 1991 Tax Bill | $717.22 | $717.22 |
| 08/01/1991 | PAYMENT | 1990 - Bill Payment | $-361.79 | $0.00 |
| 02/28/1991 | PAYMENT | 1990 - Bill Payment | $-361.79 | $361.79 |
| 01/01/1991 | Bill | 1990 Tax Bill | $723.58 | $723.58 |