Tax Account 15-014-10-007
Owners
MORAD RAYMOND LYNNWOOD
1022 ELM ST
PUEBLO, CO 81004
Account Summary
| Account ID | 15-014-10-007 |
|---|---|
| Account Type | Real Estate |
| Location | 1022 ELM ST PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $984.89 |
| Taxed incl Special Assessments | $984.89 |
| Paid | $984.89 |
| 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 | $984.89 | $0.00 | $0.00 | $984.89 | $0.00 | $0.00 | 9.2605 | 60B |
| 2024 REAL ESTATE TAXES | $734.22 | $0.00 | $0.00 | $734.22 | $0.00 | $0.00 | 9.5580 | 60B |
| 2023 REAL ESTATE TAXES | $743.00 | $0.00 | $0.00 | $743.00 | $0.00 | $0.00 | 9.6629 | 60B |
| 2022 REAL ESTATE TAXES | $867.64 | $0.00 | $0.00 | $867.64 | $0.00 | $0.00 | 9.7355 | 60B |
| 2021 REAL ESTATE TAXES | $896.12 | $0.00 | $0.00 | $896.12 | $0.00 | $0.00 | 9.7705 | 60B |
| 2020 REAL ESTATE TAXES | $334.14 | $0.00 | $0.00 | $334.14 | $0.00 | $0.00 | 9.9080 | 60B |
| 2019 REAL ESTATE TAXES | $335.00 | $0.00 | $0.00 | $335.00 | $0.00 | $0.00 | 9.9101 | 60B |
| 2018 REAL ESTATE TAXES | $253.64 | $10.00 | $15.22 | $278.86 | $0.00 | $0.00 | 8.8763 | 60B |
| 2017 REAL ESTATE TAXES | $256.16 | $0.00 | $10.25 | $266.41 | $0.00 | $0.00 | 8.9668 | 60B |
| 2016 REAL ESTATE TAXES | $1,482.44 | $10.00 | $88.95 | $1,581.39 | $0.00 | $0.00 | 8.9617 | 60B |
| 2015 REAL ESTATE TAXES | $620.78 | $10.00 | $31.04 | $661.82 | $0.00 | $0.00 | 8.9276 | 60B |
| 2014 REAL ESTATE TAXES | $264.20 | $0.00 | $10.56 | $274.76 | $0.00 | $0.00 | 8.9454 | 60B |
| 2013 REAL ESTATE TAXES | $264.80 | $0.00 | $7.95 | $272.75 | $0.00 | $0.00 | 8.9657 | 60B |
| 2012 REAL ESTATE TAXES | $310.55 | $10.00 | $7.77 | $328.32 | $0.00 | $0.00 | 9.0363 | 60B |
| 2011 REAL ESTATE TAXES | $300.18 | $0.00 | $0.00 | $300.18 | $0.00 | $0.00 | 8.8546 | 60B |
| 2010 REAL ESTATE TAXES | $371.80 | $0.00 | $7.44 | $379.24 | $0.00 | $0.00 | 9.3983 | 60B |
| 2009 REAL ESTATE TAXES | $359.94 | $0.00 | $0.00 | $359.94 | $0.00 | $0.00 | 9.1124 | 60B |
| 2008 REAL ESTATE TAXES | $377.40 | $10.00 | $33.00 | $420.40 | $0.00 | $0.00 | 9.2501 | 60B |
| 2007 REAL ESTATE TAXES | $384.18 | $0.00 | $0.00 | $384.18 | $0.00 | $0.00 | 9.4160 | 60B |
| 2006 REAL ESTATE TAXES | $375.64 | $0.00 | $18.78 | $394.42 | $0.00 | $0.00 | 9.7820 | 60B |
| 2005 REAL ESTATE TAXES | $359.48 | $10.00 | $25.16 | $394.64 | $0.00 | $0.00 | 9.3615 | 60B |
| 2004 REAL ESTATE TAXES | $345.48 | $10.00 | $20.73 | $376.21 | $0.00 | $0.00 | 9.7870 | 60B |
| 2003 REAL ESTATE TAXES | $340.64 | $0.00 | $13.63 | $354.27 | $0.00 | $0.00 | 9.6496 | 60B |
| 2002 REAL ESTATE TAXES | $335.86 | $0.00 | $13.43 | $349.29 | $0.00 | $0.00 | 9.4875 | 60B |
| 2001 REAL ESTATE TAXES | $303.16 | $0.00 | $12.13 | $315.29 | $0.00 | $0.00 | 8.5637 | 60B |
| 2000 REAL ESTATE TAXES | $337.82 | $10.80 | $20.27 | $368.89 | $0.00 | $0.00 | 8.1995 | 60B |
| 1999 REAL ESTATE TAXES | $331.84 | $0.00 | $0.00 | $331.84 | $0.00 | $0.00 | 8.0543 | 60B |
| 1998 REAL ESTATE TAXES | $310.80 | $0.00 | $0.00 | $310.80 | $0.00 | $0.00 | 8.4000 | 60B |
| 1997 REAL ESTATE TAXES | $313.92 | $0.00 | $0.00 | $313.92 | $0.00 | $0.00 | 8.4840 | 60B |
| 1996 REAL ESTATE TAXES | $267.34 | $0.00 | $0.00 | $267.34 | $0.00 | $0.00 | 9.2502 | 60B |
| 1995 REAL ESTATE TAXES | $273.66 | $0.00 | $0.00 | $273.66 | $0.00 | $0.00 | 9.4692 | 60B |
| 1994 REAL ESTATE TAXES | $299.00 | $0.00 | $0.00 | $299.00 | $0.00 | $0.00 | 9.1716 | 60B |
| 1993 REAL ESTATE TAXES | $299.00 | $0.00 | $0.00 | $299.00 | $0.00 | $0.00 | 9.1716 | 60B |
| 1992 REAL ESTATE TAXES | $345.78 | $0.00 | $0.00 | $345.78 | $0.00 | $0.00 | 9.1716 | 60B |
| 1991 REAL ESTATE TAXES | $345.78 | $0.00 | $0.00 | $345.78 | $0.00 | $0.00 | 9.1716 | 60B |
| 1990 REAL ESTATE TAXES | $346.86 | $0.00 | $0.00 | $346.86 | $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 | 20.87 | 21.08 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 21.92 | 22.14 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 21.92 | 22.14 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 16.59 | 16.76 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 16.59 | 16.76 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 6.12 | 6.18 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 6.12 | 6.18 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 5.13 | 5.18 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 5.13 | 5.18 | .00 | .00 |
| 2015-2016 | 605 | City Weed Lien | 1219.80 | 1232.12 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 3.39 | 3.42 | .00 | .00 |
| 2014-2015 | 605 | City Weed Lien | 367.69 | 371.40 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 3.39 | 3.42 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 3.58 | 3.62 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 3.58 | 3.62 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 4.17 | 4.21 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 06/08/2026 | PAYMENT | NEW AMERICAN FUNDING ACH | $-492.44 | $0.00 |
| 02/25/2026 | PAYMENT | LERETALLC ACH NEW AMERICAN FUNDING | $-492.45 | $492.44 |
| 01/19/2026 | Bill | MORAD RAYMOND LYNNWOOD | $984.89 | $984.89 |
| 06/06/2025 | PAYMENT | 2024 - Bill Payment | $-356.04 | $0.00 |
| 06/06/2025 | PAYMENT | 2024 - Bill Payment | $-11.07 | $356.04 |
| 02/24/2025 | PAYMENT | 2024 - Bill Payment | $-11.07 | $367.11 |
| 02/24/2025 | PAYMENT | 2024 - Bill Payment | $-356.04 | $378.18 |
| 01/01/2025 | Bill | 2024 Tax Bill | $734.22 | $734.22 |
| 06/10/2024 | PAYMENT | 2023 - Bill Payment | $-360.43 | $0.00 |
| 06/10/2024 | PAYMENT | 2023 - Bill Payment | $-11.07 | $360.43 |
| 02/27/2024 | PAYMENT | 2023 - Bill Payment | $-11.07 | $371.50 |
| 02/27/2024 | PAYMENT | 2023 - Bill Payment | $-360.43 | $382.57 |
| 01/01/2024 | Bill | 2023 Tax Bill | $743.00 | $743.00 |
| 06/08/2023 | PAYMENT | 2022 - Bill Payment | $-425.44 | $0.00 |
| 06/08/2023 | PAYMENT | 2022 - Bill Payment | $-8.38 | $425.44 |
| 02/21/2023 | PAYMENT | 2022 - Bill Payment | $-8.38 | $433.82 |
| 02/21/2023 | PAYMENT | 2022 - Bill Payment | $-425.44 | $442.20 |
| 01/01/2023 | Bill | 2022 Tax Bill | $867.64 | $867.64 |
| 06/09/2022 | PAYMENT | 2021 - Bill Payment | $-8.38 | $0.00 |
| 06/09/2022 | PAYMENT | 2021 - Bill Payment | $-439.68 | $8.38 |
| 02/17/2022 | PAYMENT | 2021 - Bill Payment | $-439.68 | $448.06 |
| 02/17/2022 | PAYMENT | 2021 - Bill Payment | $-8.38 | $887.74 |
| 01/01/2022 | Bill | 2021 Tax Bill | $896.12 | $896.12 |
| 06/04/2021 | PAYMENT | 2020 - Bill Payment | $-3.09 | $0.00 |
| 06/04/2021 | PAYMENT | 2020 - Bill Payment | $-163.98 | $3.09 |
| 02/25/2021 | PAYMENT | 2020 - Bill Payment | $-163.98 | $167.07 |
| 02/25/2021 | PAYMENT | 2020 - Bill Payment | $-3.09 | $331.05 |
| 01/01/2021 | Bill | 2020 Tax Bill | $334.14 | $334.14 |
| 07/30/2020 | LIEN | 2018 Redemption Payment | $-329.15 | $0.00 |
| 07/30/2020 | LIEN | 2018 Redemption Interest/Fee | $36.29 | $329.15 |
| 01/31/2020 | PAYMENT | 2019 - Bill Payment | $-328.82 | $292.86 |
| 01/31/2020 | PAYMENT | 2019 - Bill Payment | $-6.18 | $621.68 |
| 01/01/2020 | Bill | 2019 Tax Bill | $335.00 | $627.86 |
| 10/31/2019 | PAYMENT | 2018 - Bill Payment | $-5.49 | $292.86 |
| 10/31/2019 | PAYMENT | 2018 - Bill Payment | $-263.37 | $298.35 |
| 10/31/2019 | PAYMENT | 2018 - Bill Payment | $-10.00 | $561.72 |
| 10/31/2019 | INTEREST | 2018 Interest/Penalty | $15.22 | $571.72 |
| 10/31/2019 | INTEREST | 2018 Interest/Penalty | $10.00 | $556.50 |
| 10/22/2019 | LIEN | 2018 Tax Lien | $292.86 | $546.50 |
| 01/01/2019 | Bill | 2018 Tax Bill | $253.64 | $253.64 |
| 11/30/2018 | LIEN | 2017 Redemption Payment | $-281.36 | $0.00 |
| 11/30/2018 | LIEN | 2017 Redemption Interest/Fee | $9.95 | $281.36 |
| 11/30/2018 | LIEN | 2016 Redemption Payment | $-1,804.88 | $271.41 |
| 11/30/2018 | LIEN | 2016 Redemption Interest/Fee | $211.49 | $2,076.29 |
| 08/29/2018 | PAYMENT | 2017 - Bill Payment | $-5.39 | $1,864.80 |
| 08/29/2018 | PAYMENT | 2017 - Bill Payment | $-261.02 | $1,870.19 |
| 08/29/2018 | INTEREST | 2017 Interest/Penalty | $10.25 | $2,131.21 |
| 06/20/2018 | LIEN | 2017 Tax Lien | $271.41 | $2,120.96 |
| 01/01/2018 | Bill | 2017 Tax Bill | $256.16 | $1,849.55 |
| 10/23/2017 | PAYMENT | 2016 - Bill Payment | $-1,306.05 | $1,593.39 |
| 10/23/2017 | PAYMENT | 2016 - Bill Payment | $-10.00 | $2,899.44 |
| 10/23/2017 | PAYMENT | 2016 - Bill Payment | $-3.63 | $2,909.44 |
| 10/23/2017 | PAYMENT | 2016 - Bill Payment | $-261.71 | $2,913.07 |
| 10/23/2017 | INTEREST | 2016 Interest/Penalty | $88.95 | $3,174.78 |
| 10/23/2017 | INTEREST | 2016 Interest/Penalty | $10.00 | $3,085.83 |
| 10/17/2017 | LIEN | 2016 Tax Lien | $1,593.39 | $3,075.83 |
| 06/14/2017 | LIEN | 2015 Redemption Payment | $-722.43 | $1,482.44 |
| 06/14/2017 | LIEN | 2015 Redemption Interest/Fee | $55.61 | $2,204.87 |
| 06/14/2017 | LIEN | 2014 Redemption Payment | $-333.42 | $2,149.26 |
| 06/14/2017 | LIEN | 2014 Redemption Interest/Fee | $53.66 | $2,482.68 |
| 06/14/2017 | LIEN | 2013 Redemption Payment | $-361.14 | $2,429.02 |
| 06/14/2017 | LIEN | 2013 Redemption Interest/Fee | $83.39 | $2,790.16 |
| 06/14/2017 | LIEN | 2012 Redemption Payment | $-261.49 | $2,706.77 |
| 06/14/2017 | LIEN | 2012 Redemption Interest/Fee | $76.45 | $2,968.26 |
| 01/01/2017 | Bill | 2016 Tax Bill | $1,482.44 | $2,891.81 |
| 09/30/2016 | PAYMENT | 2015 - Bill Payment | $-10.00 | $1,409.37 |
| 09/30/2016 | PAYMENT | 2015 - Bill Payment | $-3.59 | $1,419.37 |
| 09/30/2016 | PAYMENT | 2015 - Bill Payment | $-258.26 | $1,422.96 |
| 09/30/2016 | PAYMENT | 2015 - Bill Payment | $-389.97 | $1,681.22 |
| 09/30/2016 | INTEREST | 2015 Interest/Penalty | $10.00 | $2,071.19 |
| 09/30/2016 | INTEREST | 2015 Interest/Penalty | $31.04 | $2,061.19 |
| 06/20/2016 | LIEN | 2015 Tax Lien | $666.82 | $2,030.15 |
| 01/01/2016 | Bill | 2015 Tax Bill | $620.78 | $1,363.33 |
| 08/28/2015 | PAYMENT | 2014 - Bill Payment | $-3.76 | $742.55 |
| 08/28/2015 | PAYMENT | 2014 - Bill Payment | $-271.00 | $746.31 |
| 08/28/2015 | INTEREST | 2014 Interest/Penalty | $10.56 | $1,017.31 |
| 06/20/2015 | LIEN | 2014 Tax Lien | $279.76 | $1,006.75 |
| 01/01/2015 | Bill | 2014 Tax Bill | $264.20 | $726.99 |
| 07/31/2014 | PAYMENT | 2013 - Bill Payment | $-269.02 | $462.79 |
| 07/31/2014 | PAYMENT | 2013 - Bill Payment | $-3.73 | $731.81 |
| 07/31/2014 | INTEREST | 2013 Interest/Penalty | $7.95 | $735.54 |
| 06/20/2014 | LIEN | 2013 Tax Lien | $277.75 | $727.59 |
| 01/01/2014 | Bill | 2013 Tax Bill | $264.80 | $449.84 |
| 10/25/2013 | PAYMENT | 2012 - Bill Payment | $-160.83 | $185.04 |
| 10/25/2013 | PAYMENT | 2012 - Bill Payment | $-10.00 | $345.87 |
| 10/25/2013 | PAYMENT | 2012 - Bill Payment | $-2.21 | $355.87 |
| 10/25/2013 | INTEREST | 2012 Interest/Penalty | $7.77 | $358.08 |
| 10/25/2013 | INTEREST | 2012 Interest/Penalty | $10.00 | $350.31 |
| 10/16/2013 | LIEN | 2012 Tax Lien | $185.04 | $340.31 |
| 03/08/2013 | PAYMENT | 2012 - Bill Payment | $-153.17 | $155.27 |
| 03/08/2013 | PAYMENT | 2012 - Bill Payment | $-2.11 | $308.44 |
| 01/01/2013 | Bill | 2012 Tax Bill | $310.55 | $310.55 |
| 06/14/2012 | PAYMENT | 2011 - Bill Payment | $-150.09 | $0.00 |
| 03/02/2012 | PAYMENT | 2011 - Bill Payment | $-150.09 | $150.09 |
| 01/01/2012 | Bill | 2011 Tax Bill | $300.18 | $300.18 |
| 06/07/2011 | PAYMENT | 2010 - Bill Payment | $-379.24 | $0.00 |
| 06/07/2011 | INTEREST | 2010 Interest/Penalty | $7.44 | $379.24 |
| 01/01/2011 | Bill | 2010 Tax Bill | $371.80 | $371.80 |
| 07/02/2010 | PAYMENT | 2009 - Bill Payment | $-179.97 | $0.00 |
| 03/03/2010 | PAYMENT | 2009 - Bill Payment | $-179.97 | $179.97 |
| 01/01/2010 | Bill | 2009 Tax Bill | $359.94 | $359.94 |
| 12/04/2009 | PAYMENT | 2008 - Bill Payment | $-10.00 | $0.00 |
| 12/04/2009 | PAYMENT | 2008 - Bill Payment | $-410.40 | $10.00 |
| 12/04/2009 | INTEREST | 2008 Interest/Penalty | $10.00 | $420.40 |
| 12/04/2009 | INTEREST | 2008 Interest/Penalty | $33.00 | $410.40 |
| 12/04/2009 | LIEN | 2008 County Held Redemption Payment | $-17.36 | $377.40 |
| 12/04/2009 | LIEN | 2008 County Held Redemption Interest/Fee | $17.36 | $394.76 |
| 10/16/2009 | LIEN | 2008 County Held Tax Lien | $0.00 | $377.40 |
| 01/01/2009 | Bill | 2008 Tax Bill | $377.40 | $377.40 |
| 06/09/2008 | PAYMENT | 2007 - Bill Payment | $-192.09 | $0.00 |
| 02/21/2008 | PAYMENT | 2007 - Bill Payment | $-192.09 | $192.09 |
| 01/01/2008 | Bill | 2007 Tax Bill | $384.18 | $384.18 |
| 09/18/2007 | PAYMENT | 2006 - Bill Payment | $-394.42 | $0.00 |
| 09/18/2007 | INTEREST | 2006 Interest/Penalty | $18.78 | $394.42 |
| 01/24/2007 | LIEN | 2005 Redemption Payment | $-420.59 | $375.64 |
| 01/24/2007 | LIEN | 2005 Redemption Interest/Fee | $21.95 | $796.23 |
| 01/01/2007 | Bill | 2006 Tax Bill | $375.64 | $774.28 |
| 11/03/2006 | PAYMENT | 2005 - Bill Payment | $-384.64 | $398.64 |
| 11/03/2006 | PAYMENT | 2005 - Bill Payment | $-10.00 | $783.28 |
| 11/03/2006 | INTEREST | 2005 Interest/Penalty | $10.00 | $793.28 |
| 11/03/2006 | INTEREST | 2005 Interest/Penalty | $25.16 | $783.28 |
| 11/02/2006 | LIEN | 2005 Tax Lien | $398.64 | $758.12 |
| 01/01/2006 | Bill | 2005 Tax Bill | $359.48 | $359.48 |
| 10/13/2005 | PAYMENT | 2004 - Bill Payment | $-366.21 | $0.00 |
| 10/13/2005 | PAYMENT | 2004 - Bill Payment | $-10.00 | $366.21 |
| 10/13/2005 | INTEREST | 2004 Interest/Penalty | $10.00 | $376.21 |
| 10/13/2005 | INTEREST | 2004 Interest/Penalty | $20.73 | $366.21 |
| 03/15/2005 | LIEN | 2003 Redemption Payment | $-388.01 | $345.48 |
| 03/15/2005 | LIEN | 2003 Redemption Interest/Fee | $28.74 | $733.49 |
| 03/15/2005 | LIEN | 2002 Redemption Payment | $-425.15 | $704.75 |
| 03/15/2005 | LIEN | 2002 Redemption Interest/Fee | $70.86 | $1,129.90 |
| 03/15/2005 | LIEN | 2001 Redemption Payment | $-422.78 | $1,059.04 |
| 03/15/2005 | LIEN | 2001 Redemption Interest/Fee | $102.49 | $1,481.82 |
| 03/15/2005 | LIEN | 2000 Redemption Payment | $-536.50 | $1,379.33 |
| 03/15/2005 | LIEN | 2000 Redemption Interest/Fee | $163.61 | $1,915.83 |
| 01/01/2005 | Bill | 2004 Tax Bill | $345.48 | $1,752.22 |
| 08/19/2004 | PAYMENT | 2003 - Bill Payment | $-354.27 | $1,406.74 |
| 08/19/2004 | INTEREST | 2003 Interest/Penalty | $13.63 | $1,761.01 |
| 06/20/2004 | LIEN | 2003 Tax Lien | $359.27 | $1,747.38 |
| 01/01/2004 | Bill | 2003 Tax Bill | $340.64 | $1,388.11 |
| 08/20/2003 | PAYMENT | 2002 - Bill Payment | $-349.29 | $1,047.47 |
| 08/20/2003 | INTEREST | 2002 Interest/Penalty | $13.43 | $1,396.76 |
| 06/20/2003 | LIEN | 2002 Tax Lien | $354.29 | $1,383.33 |
| 01/01/2003 | Bill | 2002 Tax Bill | $335.86 | $1,029.04 |
| 08/19/2002 | PAYMENT | 2001 - Bill Payment | $-315.29 | $693.18 |
| 08/19/2002 | INTEREST | 2001 Interest/Penalty | $12.13 | $1,008.47 |
| 06/20/2002 | LIEN | 2001 Tax Lien | $320.29 | $996.34 |
| 01/01/2002 | Bill | 2001 Tax Bill | $303.16 | $676.05 |
| 10/26/2001 | PAYMENT | 2000 - Bill Payment | $-10.80 | $372.89 |
| 10/26/2001 | PAYMENT | 2000 - Bill Payment | $-358.09 | $383.69 |
| 10/26/2001 | INTEREST | 2000 Interest/Penalty | $20.27 | $741.78 |
| 10/26/2001 | INTEREST | 2000 Interest/Penalty | $10.80 | $721.51 |
| 10/23/2001 | LIEN | 2000 Tax Lien | $372.89 | $710.71 |
| 01/01/2001 | Bill | 2000 Tax Bill | $337.82 | $337.82 |
| 03/14/2000 | PAYMENT | 1999 - Bill Payment | $-331.84 | $0.00 |
| 01/01/2000 | Bill | 1999 Tax Bill | $331.84 | $331.84 |
| 04/27/1999 | PAYMENT | 1998 - Bill Payment | $-310.80 | $0.00 |
| 01/01/1999 | Bill | 1998 Tax Bill | $310.80 | $310.80 |
| 04/23/1998 | PAYMENT | 1997 - Bill Payment | $-313.92 | $0.00 |
| 01/01/1998 | Bill | 1997 Tax Bill | $313.92 | $313.92 |
| 04/28/1997 | PAYMENT | 1996 - Bill Payment | $-267.34 | $0.00 |
| 01/01/1997 | Bill | 1996 Tax Bill | $267.34 | $267.34 |
| 04/23/1996 | PAYMENT | 1995 - Bill Payment | $-273.66 | $0.00 |
| 01/01/1996 | Bill | 1995 Tax Bill | $273.66 | $273.66 |
| 04/25/1995 | PAYMENT | 1994 - Bill Payment | $-299.00 | $0.00 |
| 01/01/1995 | Bill | 1994 Tax Bill | $299.00 | $299.00 |
| 04/26/1994 | PAYMENT | 1993 - Bill Payment | $-299.00 | $0.00 |
| 01/01/1994 | Bill | 1993 Tax Bill | $299.00 | $299.00 |
| 04/28/1993 | PAYMENT | 1992 - Bill Payment | $-345.78 | $0.00 |
| 01/01/1993 | Bill | 1992 Tax Bill | $345.78 | $345.78 |
| 04/28/1992 | PAYMENT | 1991 - Bill Payment | $-345.78 | $0.00 |
| 01/01/1992 | Bill | 1991 Tax Bill | $345.78 | $345.78 |
| 04/25/1991 | PAYMENT | 1990 - Bill Payment | $-346.86 | $0.00 |
| 01/01/1991 | Bill | 1990 Tax Bill | $346.86 | $346.86 |