Tax Account 15-111-02-007
Owners
GARCIA GERALDINE
1301 CARTERET AVE
PUEBLO, CO 81004-3042
Account Summary
| Account ID | 15-111-02-007 |
|---|---|
| Account Type | Real Estate |
| Location | 1301 CARTERET AVE PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $1,608.29 |
| Taxed incl Special Assessments | $1,608.29 |
| Paid | $0.00 |
| Bill Total | $1,608.29 |
| Interest | $0.00 |
| Bill Balance | $1,608.29 |
| Prior Billed* | $1,608.29 |
| Total Account Balance** | $1,624.37 |
| 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
Past Years
| Description | Original | Penalty | Interest | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|---|
| 2024 REAL ESTATE TAXES | $1,418.80 | $10.00 | $85.13 | $1,513.93 | $0.00 | $0.00 | 9.5580 | 60B |
| 2023 REAL ESTATE TAXES | $1,433.98 | $10.00 | $100.38 | $1,544.36 | $0.00 | $0.00 | 9.6629 | 60B |
| 2022 REAL ESTATE TAXES | $1,763.62 | $0.00 | $70.55 | $1,834.17 | $0.00 | $0.00 | 9.7355 | 60B |
| 2021 REAL ESTATE TAXES | $1,806.60 | $10.00 | $108.39 | $1,924.99 | $0.00 | $0.00 | 9.7705 | 60B |
| 2020 REAL ESTATE TAXES | $1,362.62 | $0.00 | $27.25 | $1,389.87 | $0.00 | $0.00 | 9.9080 | 60B |
| 2019 REAL ESTATE TAXES | $1,363.32 | $10.00 | $34.09 | $1,407.41 | $0.00 | $0.00 | 9.9101 | 60B |
| 2018 REAL ESTATE TAXES | $1,050.76 | $0.00 | $31.52 | $1,082.28 | $0.00 | $0.00 | 8.8763 | 60B |
| 2017 REAL ESTATE TAXES | $1,061.32 | $0.00 | $31.84 | $1,093.16 | $0.00 | $0.00 | 8.9668 | 60B |
| 2016 REAL ESTATE TAXES | $1,074.82 | $10.00 | $42.99 | $1,127.81 | $0.00 | $0.00 | 8.9617 | 60B |
| 2015 REAL ESTATE TAXES | $1,070.78 | $10.00 | $26.77 | $1,107.55 | $0.00 | $0.00 | 8.9276 | 60B |
| 2014 REAL ESTATE TAXES | $1,045.36 | $0.00 | $0.00 | $1,045.36 | $0.00 | $0.00 | 8.9454 | 60B |
| 2013 REAL ESTATE TAXES | $1,047.70 | $0.00 | $0.00 | $1,047.70 | $0.00 | $0.00 | 8.9657 | 60B |
| 2012 REAL ESTATE TAXES | $1,115.81 | $0.00 | $0.00 | $1,115.81 | $0.00 | $0.00 | 9.0363 | 60B |
| 2011 REAL ESTATE TAXES | $1,081.68 | $0.00 | $0.00 | $1,081.68 | $0.00 | $0.00 | 8.8546 | 60B |
| 2010 REAL ESTATE TAXES | $1,299.42 | $0.00 | $0.00 | $1,299.42 | $0.00 | $0.00 | 9.3983 | 60B |
| 2009 REAL ESTATE TAXES | $1,260.24 | $0.00 | $0.00 | $1,260.24 | $0.00 | $0.00 | 9.1124 | 60B |
| 2008 REAL ESTATE TAXES | $1,270.96 | $0.00 | $0.00 | $1,270.96 | $0.00 | $0.00 | 9.2501 | 60B |
| 2007 REAL ESTATE TAXES | $1,293.76 | $0.00 | $0.00 | $1,293.76 | $0.00 | $0.00 | 9.4160 | 60B |
| 2006 REAL ESTATE TAXES | $1,298.08 | $0.00 | $0.00 | $1,298.08 | $0.00 | $0.00 | 9.7820 | 60B |
| 2005 REAL ESTATE TAXES | $1,242.28 | $0.00 | $0.00 | $1,242.28 | $0.00 | $0.00 | 9.3615 | 60B |
| 2004 REAL ESTATE TAXES | $1,176.40 | $0.00 | $0.00 | $1,176.40 | $0.00 | $0.00 | 9.7870 | 60B |
| 2003 REAL ESTATE TAXES | $1,159.88 | $0.00 | $0.00 | $1,159.88 | $0.00 | $0.00 | 9.6496 | 60B |
| 2002 REAL ESTATE TAXES | $1,099.60 | $0.00 | $43.98 | $1,143.58 | $0.00 | $0.00 | 9.4875 | 60B |
| 2001 REAL ESTATE TAXES | $992.54 | $0.00 | $39.70 | $1,032.24 | $0.00 | $0.00 | 8.5637 | 60B |
| 2000 REAL ESTATE TAXES | $726.48 | $10.00 | $43.59 | $780.07 | $0.00 | $0.00 | 8.1995 | 60B |
| 1999 REAL ESTATE TAXES | $713.62 | $0.00 | $14.27 | $727.89 | $0.00 | $0.00 | 8.0543 | 60B |
| 1998 REAL ESTATE TAXES | $700.56 | $0.00 | $14.01 | $714.57 | $0.00 | $0.00 | 8.4000 | 60B |
| 1997 REAL ESTATE TAXES | $707.58 | $13.50 | $42.45 | $763.53 | $0.00 | $0.00 | 8.4840 | 60B |
| 1996 REAL ESTATE TAXES | $586.46 | $0.00 | $0.00 | $586.46 | $0.00 | $0.00 | 9.2502 | 60B |
| 1995 REAL ESTATE TAXES | $600.36 | $0.00 | $0.00 | $600.36 | $0.00 | $0.00 | 9.4692 | 60B |
| 1994 REAL ESTATE TAXES | $559.48 | $0.00 | $0.00 | $559.48 | $0.00 | $0.00 | 9.1716 | 60B |
| 1993 REAL ESTATE TAXES | $559.48 | $0.00 | $0.00 | $559.48 | $0.00 | $0.00 | 9.1716 | 60B |
| 1992 REAL ESTATE TAXES | $542.04 | $0.00 | $0.00 | $542.04 | $0.00 | $0.00 | 9.1716 | 60B |
| 1991 REAL ESTATE TAXES | $542.04 | $0.00 | $0.00 | $542.04 | $0.00 | $0.00 | 9.1716 | 60B |
| 1990 REAL ESTATE TAXES | $547.96 | $0.00 | $2.54 | $550.50 | $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 | 28.95 | .00 | 29.24 | 29.24 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 35.40 | 35.76 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 35.40 | 35.76 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 27.11 | 27.38 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 27.11 | 27.38 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 18.91 | 19.10 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 18.91 | 19.10 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 15.62 | 15.78 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 15.62 | 15.78 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 10.87 | 10.98 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 10.87 | 10.98 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 10.79 | 10.90 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 10.79 | 10.90 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 11.81 | 11.93 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 01/19/2026 | Bill | GARCIA GERALDINE | $1,608.29 | $3,138.22 |
| 11/04/2025 | PAYMENT | 2024 - Bill Payment | $-10.00 | $1,529.93 |
| 11/04/2025 | PAYMENT | 2024 - Bill Payment | $-1,466.02 | $1,539.93 |
| 11/04/2025 | PAYMENT | 2024 - Bill Payment | $-37.91 | $3,005.95 |
| 11/04/2025 | INTEREST | 2024 Interest/Penalty | $10.00 | $3,043.86 |
| 11/04/2025 | INTEREST | 2024 Interest/Penalty | $85.13 | $3,033.86 |
| 10/15/2025 | LIEN | 2024 Tax Lien | $1,529.93 | $2,948.73 |
| 01/01/2025 | Bill | 2024 Tax Bill | $1,418.80 | $1,418.80 |
| 12/27/2024 | LIEN | 2023 Redemption Payment | $-1,606.37 | $0.00 |
| 12/27/2024 | LIEN | 2023 Redemption Interest/Fee | $46.01 | $1,606.37 |
| 11/21/2024 | PAYMENT | 2023 - Bill Payment | $-1,496.10 | $1,560.36 |
| 11/21/2024 | PAYMENT | 2023 - Bill Payment | $-38.26 | $3,056.46 |
| 11/21/2024 | PAYMENT | 2023 - Bill Payment | $-10.00 | $3,094.72 |
| 11/21/2024 | INTEREST | 2023 Interest/Penalty | $100.38 | $3,104.72 |
| 11/21/2024 | INTEREST | 2023 Interest/Penalty | $10.00 | $3,004.34 |
| 11/04/2024 | LIEN | 2023 Tax Lien | $1,560.36 | $2,994.34 |
| 01/01/2024 | Bill | 2023 Tax Bill | $1,433.98 | $1,433.98 |
| 10/24/2023 | LIEN | 2022 Redemption Payment | $-1,875.96 | $0.00 |
| 10/24/2023 | LIEN | 2022 Redemption Interest/Fee | $36.79 | $1,875.96 |
| 10/24/2023 | LIEN | 2021 Redemption Payment | $-2,198.06 | $1,839.17 |
| 10/24/2023 | LIEN | 2021 Redemption Interest/Fee | $259.07 | $4,037.23 |
| 09/01/2023 | PAYMENT | 2022 - Bill Payment | $-28.48 | $3,778.16 |
| 09/01/2023 | PAYMENT | 2022 - Bill Payment | $-1,805.69 | $3,806.64 |
| 09/01/2023 | INTEREST | 2022 Interest/Penalty | $70.55 | $5,612.33 |
| 06/20/2023 | LIEN | 2022 Tax Lien | $1,839.17 | $5,541.78 |
| 01/01/2023 | Bill | 2022 Tax Bill | $1,763.62 | $3,702.61 |
| 10/31/2022 | PAYMENT | 2021 - Bill Payment | $-1,885.97 | $1,938.99 |
| 10/31/2022 | PAYMENT | 2021 - Bill Payment | $-29.02 | $3,824.96 |
| 10/31/2022 | PAYMENT | 2021 - Bill Payment | $-10.00 | $3,853.98 |
| 10/31/2022 | INTEREST | 2021 Interest/Penalty | $108.39 | $3,863.98 |
| 10/31/2022 | INTEREST | 2021 Interest/Penalty | $10.00 | $3,755.59 |
| 10/17/2022 | LIEN | 2021 Tax Lien | $1,938.99 | $3,745.59 |
| 01/01/2022 | Bill | 2021 Tax Bill | $1,806.60 | $1,806.60 |
| 06/30/2021 | PAYMENT | 2020 - Bill Payment | $-1,370.39 | $0.00 |
| 06/30/2021 | PAYMENT | 2020 - Bill Payment | $-19.48 | $1,370.39 |
| 06/30/2021 | INTEREST | 2020 Interest/Penalty | $27.25 | $1,389.87 |
| 06/30/2021 | LIEN | 2019 Redemption Payment | $-796.68 | $1,362.62 |
| 06/30/2021 | LIEN | 2019 Redemption Interest/Fee | $56.93 | $2,159.30 |
| 01/01/2021 | Bill | 2020 Tax Bill | $1,362.62 | $2,102.37 |
| 10/29/2020 | PAYMENT | 2019 - Bill Payment | $-10.03 | $739.75 |
| 10/29/2020 | PAYMENT | 2019 - Bill Payment | $-10.00 | $749.78 |
| 10/29/2020 | PAYMENT | 2019 - Bill Payment | $-705.72 | $759.78 |
| 10/29/2020 | INTEREST | 2019 Interest/Penalty | $34.09 | $1,465.50 |
| 10/29/2020 | INTEREST | 2019 Interest/Penalty | $10.00 | $1,431.41 |
| 10/20/2020 | LIEN | 2019 Tax Lien | $739.75 | $1,421.41 |
| 04/01/2020 | LIEN | 2018 Redemption Payment | $-1,176.98 | $681.66 |
| 04/01/2020 | LIEN | 2018 Redemption Interest/Fee | $89.70 | $1,858.64 |
| 04/01/2020 | LIEN | 2017 Redemption Payment | $-1,309.57 | $1,768.94 |
| 04/01/2020 | LIEN | 2017 Redemption Interest/Fee | $211.41 | $3,078.51 |
| 04/01/2020 | LIEN | 2016 Redemption Payment | $-754.51 | $2,867.10 |
| 04/01/2020 | LIEN | 2016 Redemption Interest/Fee | $168.23 | $3,621.61 |
| 02/25/2020 | PAYMENT | 2019 - Bill Payment | $-672.11 | $3,453.38 |
| 02/25/2020 | PAYMENT | 2019 - Bill Payment | $-9.55 | $4,125.49 |
| 01/01/2020 | Bill | 2019 Tax Bill | $1,363.32 | $4,135.04 |
| 07/31/2019 | PAYMENT | 2018 - Bill Payment | $-1,066.03 | $2,771.72 |
| 07/31/2019 | PAYMENT | 2018 - Bill Payment | $-16.25 | $3,837.75 |
| 07/31/2019 | INTEREST | 2018 Interest/Penalty | $31.52 | $3,854.00 |
| 06/20/2019 | LIEN | 2018 Tax Lien | $1,087.28 | $3,822.48 |
| 01/01/2019 | Bill | 2018 Tax Bill | $1,050.76 | $2,735.20 |
| 07/31/2018 | PAYMENT | 2017 - Bill Payment | $-16.25 | $1,684.44 |
| 07/31/2018 | PAYMENT | 2017 - Bill Payment | $-1,076.91 | $1,700.69 |
| 07/31/2018 | INTEREST | 2017 Interest/Penalty | $31.84 | $2,777.60 |
| 06/20/2018 | LIEN | 2017 Tax Lien | $1,098.16 | $2,745.76 |
| 01/01/2018 | Bill | 2017 Tax Bill | $1,061.32 | $1,647.60 |
| 10/23/2017 | PAYMENT | 2016 - Bill Payment | $-5.76 | $586.28 |
| 10/23/2017 | PAYMENT | 2016 - Bill Payment | $-558.52 | $592.04 |
| 10/23/2017 | PAYMENT | 2016 - Bill Payment | $-10.00 | $1,150.56 |
| 10/23/2017 | INTEREST | 2016 Interest/Penalty | $10.00 | $1,160.56 |
| 10/23/2017 | INTEREST | 2016 Interest/Penalty | $42.99 | $1,150.56 |
| 10/17/2017 | LIEN | 2016 Tax Lien | $586.28 | $1,107.57 |
| 05/02/2017 | PAYMENT | 2016 - Bill Payment | $-547.88 | $521.29 |
| 05/02/2017 | PAYMENT | 2016 - Bill Payment | $-5.65 | $1,069.17 |
| 05/02/2017 | LIEN | 2015 Redemption Payment | $-630.14 | $1,074.82 |
| 05/02/2017 | LIEN | 2015 Redemption Interest/Fee | $45.98 | $1,704.96 |
| 01/01/2017 | Bill | 2016 Tax Bill | $1,074.82 | $1,658.98 |
| 10/27/2016 | PAYMENT | 2015 - Bill Payment | $-556.40 | $584.16 |
| 10/27/2016 | PAYMENT | 2015 - Bill Payment | $-5.76 | $1,140.56 |
| 10/27/2016 | PAYMENT | 2015 - Bill Payment | $-10.00 | $1,146.32 |
| 10/27/2016 | INTEREST | 2015 Interest/Penalty | $26.77 | $1,156.32 |
| 10/27/2016 | INTEREST | 2015 Interest/Penalty | $10.00 | $1,129.55 |
| 10/18/2016 | LIEN | 2015 Tax Lien | $584.16 | $1,119.55 |
| 02/25/2016 | PAYMENT | 2015 - Bill Payment | $-5.49 | $535.39 |
| 02/25/2016 | PAYMENT | 2015 - Bill Payment | $-529.90 | $540.88 |
| 01/01/2016 | Bill | 2015 Tax Bill | $1,070.78 | $1,070.78 |
| 05/15/2015 | PAYMENT | 2014 - Bill Payment | $-517.23 | $0.00 |
| 05/15/2015 | PAYMENT | 2014 - Bill Payment | $-5.45 | $517.23 |
| 02/18/2015 | PAYMENT | 2014 - Bill Payment | $-517.23 | $522.68 |
| 02/18/2015 | PAYMENT | 2014 - Bill Payment | $-5.45 | $1,039.91 |
| 01/01/2015 | Bill | 2014 Tax Bill | $1,045.36 | $1,045.36 |
| 06/02/2014 | PAYMENT | 2013 - Bill Payment | $-518.40 | $0.00 |
| 06/02/2014 | PAYMENT | 2013 - Bill Payment | $-5.45 | $518.40 |
| 02/24/2014 | PAYMENT | 2013 - Bill Payment | $-5.45 | $523.85 |
| 02/24/2014 | PAYMENT | 2013 - Bill Payment | $-518.40 | $529.30 |
| 01/01/2014 | Bill | 2013 Tax Bill | $1,047.70 | $1,047.70 |
| 06/13/2013 | PAYMENT | 2012 - Bill Payment | $-5.96 | $0.00 |
| 06/13/2013 | PAYMENT | 2012 - Bill Payment | $-551.94 | $5.96 |
| 02/25/2013 | PAYMENT | 2012 - Bill Payment | $-5.97 | $557.90 |
| 02/25/2013 | PAYMENT | 2012 - Bill Payment | $-551.94 | $563.87 |
| 01/01/2013 | Bill | 2012 Tax Bill | $1,115.81 | $1,115.81 |
| 06/06/2012 | PAYMENT | 2011 - Bill Payment | $-540.84 | $0.00 |
| 02/23/2012 | PAYMENT | 2011 - Bill Payment | $-540.84 | $540.84 |
| 01/01/2012 | Bill | 2011 Tax Bill | $1,081.68 | $1,081.68 |
| 06/08/2011 | PAYMENT | 2010 - Bill Payment | $-649.71 | $0.00 |
| 02/25/2011 | PAYMENT | 2010 - Bill Payment | $-649.71 | $649.71 |
| 01/01/2011 | Bill | 2010 Tax Bill | $1,299.42 | $1,299.42 |
| 06/14/2010 | PAYMENT | 2009 - Bill Payment | $-630.12 | $0.00 |
| 02/25/2010 | PAYMENT | 2009 - Bill Payment | $-630.12 | $630.12 |
| 01/01/2010 | Bill | 2009 Tax Bill | $1,260.24 | $1,260.24 |
| 05/29/2009 | PAYMENT | 2008 - Bill Payment | $-635.48 | $0.00 |
| 02/27/2009 | PAYMENT | 2008 - Bill Payment | $-635.48 | $635.48 |
| 01/01/2009 | Bill | 2008 Tax Bill | $1,270.96 | $1,270.96 |
| 06/09/2008 | PAYMENT | 2007 - Bill Payment | $-646.88 | $0.00 |
| 02/21/2008 | PAYMENT | 2007 - Bill Payment | $-646.88 | $646.88 |
| 01/01/2008 | Bill | 2007 Tax Bill | $1,293.76 | $1,293.76 |
| 06/01/2007 | PAYMENT | 2006 - Bill Payment | $-649.04 | $0.00 |
| 02/28/2007 | PAYMENT | 2006 - Bill Payment | $-649.04 | $649.04 |
| 01/01/2007 | Bill | 2006 Tax Bill | $1,298.08 | $1,298.08 |
| 06/06/2006 | PAYMENT | 2005 - Bill Payment | $-621.14 | $0.00 |
| 02/27/2006 | PAYMENT | 2005 - Bill Payment | $-621.14 | $621.14 |
| 01/01/2006 | Bill | 2005 Tax Bill | $1,242.28 | $1,242.28 |
| 06/08/2005 | PAYMENT | 2004 - Bill Payment | $-588.20 | $0.00 |
| 02/24/2005 | PAYMENT | 2004 - Bill Payment | $-588.20 | $588.20 |
| 01/01/2005 | Bill | 2004 Tax Bill | $1,176.40 | $1,176.40 |
| 03/31/2004 | PAYMENT | 2003 - Bill Payment | $-1,159.88 | $0.00 |
| 03/31/2004 | LIEN | 2002 Redemption Payment | $-1,240.47 | $1,159.88 |
| 03/31/2004 | LIEN | 2002 Redemption Interest/Fee | $91.89 | $2,400.35 |
| 03/31/2004 | LIEN | 2001 Redemption Payment | $-1,244.69 | $2,308.46 |
| 03/31/2004 | LIEN | 2001 Redemption Interest/Fee | $207.45 | $3,553.15 |
| 03/31/2004 | LIEN | 2000 Redemption Payment | $-1,026.29 | $3,345.70 |
| 03/31/2004 | LIEN | 2000 Redemption Interest/Fee | $242.22 | $4,371.99 |
| 01/01/2004 | Bill | 2003 Tax Bill | $1,159.88 | $4,129.77 |
| 08/22/2003 | PAYMENT | 2002 - Bill Payment | $-1,143.58 | $2,969.89 |
| 08/22/2003 | INTEREST | 2002 Interest/Penalty | $43.98 | $4,113.47 |
| 06/20/2003 | LIEN | 2002 Tax Lien | $1,148.58 | $4,069.49 |
| 01/01/2003 | Bill | 2002 Tax Bill | $1,099.60 | $2,920.91 |
| 08/12/2002 | PAYMENT | 2001 - Bill Payment | $-1,032.24 | $1,821.31 |
| 08/12/2002 | INTEREST | 2001 Interest/Penalty | $39.70 | $2,853.55 |
| 06/20/2002 | LIEN | 2001 Tax Lien | $1,037.24 | $2,813.85 |
| 01/01/2002 | Bill | 2001 Tax Bill | $992.54 | $1,776.61 |
| 10/26/2001 | PAYMENT | 2000 - Bill Payment | $-770.07 | $784.07 |
| 10/26/2001 | PAYMENT | 2000 - Bill Payment | $-10.00 | $1,554.14 |
| 10/26/2001 | INTEREST | 2000 Interest/Penalty | $43.59 | $1,564.14 |
| 10/26/2001 | INTEREST | 2000 Interest/Penalty | $10.00 | $1,520.55 |
| 10/23/2001 | LIEN | 2000 Tax Lien | $784.07 | $1,510.55 |
| 07/20/2001 | LIEN | 1999 Redemption Payment | $-852.60 | $726.48 |
| 07/20/2001 | LIEN | 1999 Redemption Interest/Fee | $119.71 | $1,579.08 |
| 07/20/2001 | LIEN | 1998 Redemption Payment | $-937.85 | $1,459.37 |
| 07/20/2001 | LIEN | 1998 Redemption Interest/Fee | $218.28 | $2,397.22 |
| 07/20/2001 | LIEN | 1997 Redemption Payment | $-1,078.99 | $2,178.94 |
| 07/20/2001 | LIEN | 1997 Redemption Interest/Fee | $311.46 | $3,257.93 |
| 01/01/2001 | Bill | 2000 Tax Bill | $726.48 | $2,946.47 |
| 06/29/2000 | PAYMENT | 1999 - Bill Payment | $-727.89 | $2,219.99 |
| 06/29/2000 | INTEREST | 1999 Interest/Penalty | $14.27 | $2,947.88 |
| 06/20/2000 | LIEN | 1999 Tax Lien | $732.89 | $2,933.61 |
| 01/01/2000 | Bill | 1999 Tax Bill | $713.62 | $2,200.72 |
| 06/30/1999 | PAYMENT | 1998 - Bill Payment | $-714.57 | $1,487.10 |
| 06/30/1999 | INTEREST | 1998 Interest/Penalty | $14.01 | $2,201.67 |
| 06/20/1999 | LIEN | 1998 Tax Lien | $719.57 | $2,187.66 |
| 01/01/1999 | Bill | 1998 Tax Bill | $700.56 | $1,468.09 |
| 10/22/1998 | PAYMENT | 1997 - Bill Payment | $-750.03 | $767.53 |
| 10/22/1998 | PAYMENT | 1997 - Bill Payment | $-13.50 | $1,517.56 |
| 10/22/1998 | INTEREST | 1997 Interest/Penalty | $42.45 | $1,531.06 |
| 10/22/1998 | INTEREST | 1997 Interest/Penalty | $13.50 | $1,488.61 |
| 10/20/1998 | LIEN | 1997 Tax Lien | $767.53 | $1,475.11 |
| 01/01/1998 | Bill | 1997 Tax Bill | $707.58 | $707.58 |
| 04/29/1997 | PAYMENT | 1996 - Bill Payment | $-586.46 | $0.00 |
| 01/01/1997 | Bill | 1996 Tax Bill | $586.46 | $586.46 |
| 04/24/1996 | PAYMENT | 1995 - Bill Payment | $-600.36 | $0.00 |
| 01/01/1996 | Bill | 1995 Tax Bill | $600.36 | $600.36 |
| 04/27/1995 | PAYMENT | 1994 - Bill Payment | $-559.48 | $0.00 |
| 01/01/1995 | Bill | 1994 Tax Bill | $559.48 | $559.48 |
| 04/26/1994 | PAYMENT | 1993 - Bill Payment | $-559.48 | $0.00 |
| 01/01/1994 | Bill | 1993 Tax Bill | $559.48 | $559.48 |
| 04/22/1993 | PAYMENT | 1992 - Bill Payment | $-542.04 | $0.00 |
| 01/01/1993 | Bill | 1992 Tax Bill | $542.04 | $542.04 |
| 02/05/1992 | PAYMENT | 1991 - Bill Payment | $-542.04 | $0.00 |
| 01/01/1992 | Bill | 1991 Tax Bill | $542.04 | $542.04 |
| 08/30/1991 | PAYMENT | 1990 - Bill Payment | $-276.52 | $0.00 |
| 08/30/1991 | INTEREST | 1990 Interest/Penalty | $2.54 | $276.52 |
| 02/21/1991 | PAYMENT | 1990 - Bill Payment | $-273.98 | $273.98 |
| 01/01/1991 | Bill | 1990 Tax Bill | $547.96 | $547.96 |