Tax Account 15-121-04-023
Owners
BACA JESSE L
1315 E ABRIENDO AVE
PUEBLO, CO 81004-3101
Account Summary
| Account ID | 15-121-04-023 |
|---|---|
| Account Type | Real Estate |
| Location | 1317 E ABRIENDO AVE PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $1,735.22 |
| Taxed incl Special Assessments | $1,735.22 |
| Paid | $1,752.58 |
| 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 | 60BBB (60BBB) |
* 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 | $1,735.22 | $0.00 | $17.36 | $1,752.58 | $0.00 | $0.00 | 9.2605 | 60BBB |
| 2024 REAL ESTATE TAXES | $1,191.96 | $0.00 | $53.64 | $1,245.60 | $0.00 | $0.00 | 9.6104 | 60BBB |
| 2023 REAL ESTATE TAXES | $1,198.42 | $0.00 | $35.96 | $1,234.38 | $0.00 | $0.00 | 9.6629 | 60B |
| 2022 REAL ESTATE TAXES | $2,322.84 | $0.00 | $46.44 | $2,369.28 | $0.00 | $0.00 | 9.7355 | 60B |
| 2021 REAL ESTATE TAXES | $2,005.52 | $10.00 | $100.28 | $2,115.80 | $0.00 | $0.00 | 9.7705 | 60B |
| 2020 REAL ESTATE TAXES | $2,053.50 | $0.00 | $61.60 | $2,115.10 | $0.00 | $0.00 | 9.9080 | 60B |
| 2019 REAL ESTATE TAXES | $2,054.04 | $0.00 | $30.81 | $2,084.85 | $0.00 | $0.00 | 9.9101 | 60B |
| 2018 REAL ESTATE TAXES | $1,867.62 | $10.00 | $84.04 | $1,961.66 | $0.00 | $0.00 | 8.8763 | 60B |
| 2017 REAL ESTATE TAXES | $1,886.56 | $0.00 | $56.60 | $1,943.16 | $0.00 | $0.00 | 8.9668 | 60B |
| 2016 REAL ESTATE TAXES | $1,988.78 | $10.00 | $79.55 | $2,078.33 | $0.00 | $0.00 | 8.9617 | 60B |
| 2015 REAL ESTATE TAXES | $1,981.24 | $20.00 | $69.34 | $2,070.58 | $0.00 | $0.00 | 8.9276 | 60B |
| 2014 REAL ESTATE TAXES | $1,953.84 | $0.00 | $39.08 | $1,992.92 | $0.00 | $0.00 | 8.9454 | 60B |
| 2013 REAL ESTATE TAXES | $1,958.26 | $0.00 | $0.00 | $1,958.26 | $0.00 | $0.00 | 8.9657 | 60B |
| 2012 REAL ESTATE TAXES | $1,935.53 | $0.00 | $0.00 | $1,935.53 | $0.00 | $0.00 | 9.0363 | 60B |
| 2011 REAL ESTATE TAXES | $1,889.48 | $0.00 | $18.90 | $1,908.38 | $0.00 | $0.00 | 8.8546 | 60B |
| 2010 REAL ESTATE TAXES | $2,068.20 | $0.00 | $51.70 | $2,119.90 | $0.00 | $0.00 | 9.3983 | 60B |
| 2009 REAL ESTATE TAXES | $2,004.74 | $0.00 | $0.00 | $2,004.74 | $0.00 | $0.00 | 9.1124 | 60B |
| 2008 REAL ESTATE TAXES | $2,071.10 | $0.00 | $0.00 | $2,071.10 | $0.00 | $0.00 | 9.2501 | 60B |
| 2007 REAL ESTATE TAXES | $1,421.82 | $0.00 | $0.00 | $1,421.82 | $0.00 | $0.00 | 9.4160 | 60B |
| 2006 REAL ESTATE TAXES | $1,416.44 | $0.00 | $0.00 | $1,416.44 | $0.00 | $0.00 | 9.7820 | 60B |
| 2005 REAL ESTATE TAXES | $1,355.56 | $0.00 | $20.33 | $1,375.89 | $0.00 | $0.00 | 9.3615 | 60B |
| 2004 REAL ESTATE TAXES | $1,010.02 | $0.00 | $40.40 | $1,050.42 | $0.00 | $0.00 | 9.7870 | 60B |
| 2003 REAL ESTATE TAXES | $995.84 | $0.00 | $29.88 | $1,025.72 | $0.00 | $0.00 | 9.6496 | 60B |
| 2002 REAL ESTATE TAXES | $1,019.92 | $12.15 | $61.20 | $1,093.27 | $0.00 | $0.00 | 9.4875 | 60B |
| 2001 REAL ESTATE TAXES | $920.60 | $12.15 | $55.24 | $987.99 | $0.00 | $0.00 | 8.5637 | 60B |
| 2000 REAL ESTATE TAXES | $874.08 | $0.00 | $8.74 | $882.82 | $0.00 | $0.00 | 8.1995 | 60B |
| 1999 REAL ESTATE TAXES | $858.60 | $12.15 | $60.10 | $930.85 | $0.00 | $0.00 | 8.0543 | 60B |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 8.97 | 9.06 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 9.78 | 9.88 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 9.78 | 9.88 | .00 | .00 |
| 2021-2022 | 605 | City Weed Lien | 321.24 | 324.48 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 9.31 | 9.40 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 9.31 | 9.40 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 9.39 | 9.48 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 9.39 | 9.48 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 9.52 | 9.62 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 9.52 | 9.62 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 7.44 | 7.52 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 7.44 | 7.52 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 7.33 | 7.40 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 7.33 | 7.40 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 7.20 | 7.27 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 05/01/2026 | PAYMENT | BACA JESSE L PAYIT PAID BY PAYMENT PROVIDER API | $-1,752.58 | $0.00 |
| 05/01/2026 | INTEREST | ACCRUED INTEREST | $8.68 | $1,752.58 |
| 05/01/2026 | INTEREST | ACCRUED INTEREST | $8.68 | $1,743.90 |
| 01/19/2026 | Bill | BACA JESSE L | $1,735.22 | $1,735.22 |
| 10/23/2025 | LIEN | 2024 Redemption Payment | $-637.43 | $0.00 |
| 10/23/2025 | LIEN | 2024 Redemption Interest/Fee | $18.57 | $637.43 |
| 10/23/2025 | LIEN | 2021 Redemption Payment | $-1,482.35 | $618.86 |
| 10/23/2025 | LIEN | 2021 Redemption Interest/Fee | $405.45 | $2,101.21 |
| 08/29/2025 | PAYMENT | 2024 - Bill Payment | $-608.77 | $1,695.76 |
| 08/29/2025 | PAYMENT | 2024 - Bill Payment | $-5.09 | $2,304.53 |
| 08/29/2025 | INTEREST | 2024 Interest/Penalty | $53.64 | $2,309.62 |
| 07/16/2025 | PAYMENT | 2024 - Bill Payment | $-626.50 | $2,255.98 |
| 07/16/2025 | PAYMENT | 2024 - Bill Payment | $-5.24 | $2,882.48 |
| 06/20/2025 | LIEN | 2024 Tax Lien | $618.86 | $2,887.72 |
| 01/01/2025 | Bill | 2024 Tax Bill | $1,191.96 | $2,268.86 |
| 07/10/2024 | PAYMENT | 2023 - Bill Payment | $-1,224.20 | $1,076.90 |
| 07/10/2024 | PAYMENT | 2023 - Bill Payment | $-10.18 | $2,301.10 |
| 07/10/2024 | INTEREST | 2023 Interest/Penalty | $35.96 | $2,311.28 |
| 01/01/2024 | Bill | 2023 Tax Bill | $1,198.42 | $2,275.32 |
| 07/20/2023 | PAYMENT | 2022 - Bill Payment | $-1,014.37 | $1,076.90 |
| 07/20/2023 | PAYMENT | 2022 - Bill Payment | $-4.79 | $2,091.27 |
| 07/20/2023 | PAYMENT | 2022 - Bill Payment | $-165.48 | $2,096.06 |
| 07/20/2023 | INTEREST | 2022 Interest/Penalty | $46.44 | $2,261.54 |
| 04/05/2023 | PAYMENT | 2022 - Bill Payment | $-4.79 | $2,215.10 |
| 04/05/2023 | PAYMENT | 2022 - Bill Payment | $-1,014.37 | $2,219.89 |
| 04/05/2023 | PAYMENT | 2022 - Bill Payment | $-165.48 | $3,234.26 |
| 01/01/2023 | Bill | 2022 Tax Bill | $2,322.84 | $3,399.74 |
| 10/31/2022 | PAYMENT | 2021 - Bill Payment | $-1,047.96 | $1,076.90 |
| 10/31/2022 | PAYMENT | 2021 - Bill Payment | $-4.94 | $2,124.86 |
| 10/31/2022 | PAYMENT | 2021 - Bill Payment | $-10.00 | $2,129.80 |
| 10/31/2022 | INTEREST | 2021 Interest/Penalty | $10.00 | $2,139.80 |
| 10/17/2022 | LIEN | 2021 Tax Lien | $1,076.90 | $2,129.80 |
| 07/13/2022 | PAYMENT | 2021 - Bill Payment | $-1,047.96 | $1,052.90 |
| 07/13/2022 | PAYMENT | 2021 - Bill Payment | $-4.94 | $2,100.86 |
| 07/13/2022 | INTEREST | 2021 Interest/Penalty | $100.28 | $2,105.80 |
| 01/01/2022 | Bill | 2021 Tax Bill | $2,005.52 | $2,005.52 |
| 07/21/2021 | PAYMENT | 2020 - Bill Payment | $-4.83 | $0.00 |
| 07/21/2021 | PAYMENT | 2020 - Bill Payment | $-1,042.45 | $4.83 |
| 07/21/2021 | INTEREST | 2020 Interest/Penalty | $61.60 | $1,047.28 |
| 06/03/2021 | PAYMENT | 2020 - Bill Payment | $-1,062.89 | $985.68 |
| 06/03/2021 | PAYMENT | 2020 - Bill Payment | $-4.93 | $2,048.57 |
| 01/01/2021 | Bill | 2020 Tax Bill | $2,053.50 | $2,053.50 |
| 08/20/2020 | PAYMENT | 2019 - Bill Payment | $-4.88 | $0.00 |
| 08/20/2020 | PAYMENT | 2019 - Bill Payment | $-1,052.95 | $4.88 |
| 08/20/2020 | INTEREST | 2019 Interest/Penalty | $30.81 | $1,057.83 |
| 01/15/2020 | LIEN | 2018 Redemption Payment | $-1,051.68 | $1,027.02 |
| 01/15/2020 | LIEN | 2018 Redemption Interest/Fee | $47.18 | $2,078.70 |
| 01/13/2020 | PAYMENT | 2019 - Bill Payment | $-1,022.28 | $2,031.52 |
| 01/13/2020 | PAYMENT | 2019 - Bill Payment | $-4.74 | $3,053.80 |
| 01/01/2020 | Bill | 2019 Tax Bill | $2,054.04 | $3,058.54 |
| 10/31/2019 | PAYMENT | 2018 - Bill Payment | $-5.05 | $1,004.50 |
| 10/31/2019 | PAYMENT | 2018 - Bill Payment | $-10.00 | $1,009.55 |
| 10/31/2019 | PAYMENT | 2018 - Bill Payment | $-975.45 | $1,019.55 |
| 10/31/2019 | INTEREST | 2018 Interest/Penalty | $10.00 | $1,995.00 |
| 10/22/2019 | LIEN | 2018 Tax Lien | $1,004.50 | $1,985.00 |
| 06/18/2019 | PAYMENT | 2018 - Bill Payment | $-5.00 | $980.50 |
| 06/18/2019 | PAYMENT | 2018 - Bill Payment | $-966.16 | $985.50 |
| 06/18/2019 | INTEREST | 2018 Interest/Penalty | $84.04 | $1,951.66 |
| 01/01/2019 | Bill | 2018 Tax Bill | $1,867.62 | $1,867.62 |
| 07/27/2018 | PAYMENT | 2017 - Bill Payment | $-9.91 | $0.00 |
| 07/27/2018 | PAYMENT | 2017 - Bill Payment | $-1,933.25 | $9.91 |
| 07/27/2018 | INTEREST | 2017 Interest/Penalty | $56.60 | $1,943.16 |
| 01/01/2018 | Bill | 2017 Tax Bill | $1,886.56 | $1,886.56 |
| 12/29/2017 | LIEN | 2016 Redemption Payment | $-1,102.43 | $0.00 |
| 12/29/2017 | LIEN | 2016 Redemption Interest/Fee | $36.32 | $1,102.43 |
| 10/23/2017 | PAYMENT | 2016 - Bill Payment | $-1,040.16 | $1,066.11 |
| 10/23/2017 | PAYMENT | 2016 - Bill Payment | $-10.00 | $2,106.27 |
| 10/23/2017 | PAYMENT | 2016 - Bill Payment | $-3.95 | $2,116.27 |
| 10/23/2017 | INTEREST | 2016 Interest/Penalty | $10.00 | $2,120.22 |
| 10/17/2017 | LIEN | 2016 Tax Lien | $1,066.11 | $2,110.22 |
| 05/17/2017 | PAYMENT | 2016 - Bill Payment | $-3.87 | $1,044.11 |
| 05/17/2017 | PAYMENT | 2016 - Bill Payment | $-1,020.35 | $1,047.98 |
| 05/17/2017 | INTEREST | 2016 Interest/Penalty | $79.55 | $2,068.33 |
| 01/01/2017 | Bill | 2016 Tax Bill | $1,988.78 | $1,988.78 |
| 08/22/2016 | PAYMENT | 2015 - Bill Payment | $-3.87 | $0.00 |
| 08/22/2016 | PAYMENT | 2015 - Bill Payment | $-1,016.47 | $3.87 |
| 06/28/2016 | PAYMENT | 2015 - Bill Payment | $-1,026.33 | $1,020.34 |
| 06/28/2016 | PAYMENT | 2015 - Bill Payment | $-20.00 | $2,046.67 |
| 06/28/2016 | PAYMENT | 2015 - Bill Payment | $-3.91 | $2,066.67 |
| 06/28/2016 | INTEREST | 2015 Interest/Penalty | $20.00 | $2,070.58 |
| 05/20/2016 | PAYMENT | 2015 - Bill Payment | $1,016.47 | $2,050.58 |
| 05/20/2016 | PAYMENT | 2015 - Bill Payment | $3.87 | $1,034.11 |
| 05/18/2016 | PAYMENT | 2015 - Bill Payment | $-1,016.47 | $1,030.24 |
| 05/18/2016 | PAYMENT | 2015 - Bill Payment | $-3.87 | $2,046.71 |
| 05/18/2016 | INTEREST | 2015 Interest/Penalty | $69.34 | $2,050.58 |
| 01/01/2016 | Bill | 2015 Tax Bill | $1,981.24 | $1,981.24 |
| 08/13/2015 | PAYMENT | 2014 - Bill Payment | $-3.81 | $0.00 |
| 08/13/2015 | PAYMENT | 2014 - Bill Payment | $-1,002.42 | $3.81 |
| 08/13/2015 | INTEREST | 2014 Interest/Penalty | $39.08 | $1,006.23 |
| 03/16/2015 | PAYMENT | 2014 - Bill Payment | $-3.74 | $967.15 |
| 03/16/2015 | PAYMENT | 2014 - Bill Payment | $-982.95 | $970.89 |
| 01/01/2015 | Bill | 2014 Tax Bill | $1,953.84 | $1,953.84 |
| 06/13/2014 | PAYMENT | 2013 - Bill Payment | $-975.43 | $0.00 |
| 06/13/2014 | PAYMENT | 2013 - Bill Payment | $-3.70 | $975.43 |
| 02/20/2014 | PAYMENT | 2013 - Bill Payment | $-3.70 | $979.13 |
| 02/20/2014 | PAYMENT | 2013 - Bill Payment | $-975.43 | $982.83 |
| 01/01/2014 | Bill | 2013 Tax Bill | $1,958.26 | $1,958.26 |
| 06/13/2013 | PAYMENT | 2012 - Bill Payment | $-3.63 | $0.00 |
| 06/13/2013 | PAYMENT | 2012 - Bill Payment | $-964.13 | $3.63 |
| 02/27/2013 | PAYMENT | 2012 - Bill Payment | $-964.13 | $967.76 |
| 02/27/2013 | PAYMENT | 2012 - Bill Payment | $-3.64 | $1,931.89 |
| 01/01/2013 | Bill | 2012 Tax Bill | $1,935.53 | $1,935.53 |
| 06/28/2012 | PAYMENT | 2011 - Bill Payment | $-954.19 | $0.00 |
| 03/06/2012 | PAYMENT | 2011 - Bill Payment | $-954.19 | $954.19 |
| 03/06/2012 | INTEREST | 2011 Interest/Penalty | $18.90 | $1,908.38 |
| 01/01/2012 | Bill | 2011 Tax Bill | $1,889.48 | $1,889.48 |
| 09/19/2011 | PAYMENT | 2010 - Bill Payment | $-1,075.46 | $0.00 |
| 09/19/2011 | INTEREST | 2010 Interest/Penalty | $51.70 | $1,075.46 |
| 03/03/2011 | PAYMENT | 2010 - Bill Payment | $-1,044.44 | $1,023.76 |
| 01/01/2011 | Bill | 2010 Tax Bill | $2,068.20 | $2,068.20 |
| 05/05/2010 | PAYMENT | 2009 - Bill Payment | $-1,002.37 | $0.00 |
| 03/05/2010 | PAYMENT | 2009 - Bill Payment | $-1,002.37 | $1,002.37 |
| 01/01/2010 | Bill | 2009 Tax Bill | $2,004.74 | $2,004.74 |
| 06/15/2009 | PAYMENT | 2008 - Bill Payment | $-1,035.55 | $0.00 |
| 02/17/2009 | PAYMENT | 2008 - Bill Payment | $-1,035.55 | $1,035.55 |
| 01/01/2009 | Bill | 2008 Tax Bill | $2,071.10 | $2,071.10 |
| 06/12/2008 | PAYMENT | 2007 - Bill Payment | $-710.91 | $0.00 |
| 01/29/2008 | PAYMENT | 2007 - Bill Payment | $-710.91 | $710.91 |
| 01/08/2008 | LIEN | 2005 Redemption Payment | $-819.13 | $1,421.82 |
| 01/08/2008 | LIEN | 2005 Redemption Interest/Fee | $116.02 | $2,240.95 |
| 01/08/2008 | LIEN | 2004 Redemption Payment | $-1,345.67 | $2,124.93 |
| 01/08/2008 | LIEN | 2004 Redemption Interest/Fee | $290.25 | $3,470.60 |
| 01/08/2008 | LIEN | 2003 Redemption Payment | $-1,437.01 | $3,180.35 |
| 01/08/2008 | LIEN | 2003 Redemption Interest/Fee | $406.29 | $4,617.36 |
| 01/08/2008 | LIEN | 2002 Redemption Payment | $-1,627.32 | $4,211.07 |
| 01/08/2008 | LIEN | 2002 Redemption Interest/Fee | $530.05 | $5,838.39 |
| 01/01/2008 | Bill | 2007 Tax Bill | $1,421.82 | $5,308.34 |
| 04/11/2007 | PAYMENT | 2006 - Bill Payment | $-1,416.44 | $3,886.52 |
| 01/01/2007 | Bill | 2006 Tax Bill | $1,416.44 | $5,302.96 |
| 08/28/2006 | PAYMENT | 2005 - Bill Payment | $-698.11 | $3,886.52 |
| 08/28/2006 | INTEREST | 2005 Interest/Penalty | $20.33 | $4,584.63 |
| 06/20/2006 | LIEN | 2005 Tax Lien | $703.11 | $4,564.30 |
| 02/15/2006 | PAYMENT | 2005 - Bill Payment | $-677.78 | $3,861.19 |
| 01/01/2006 | Bill | 2005 Tax Bill | $1,355.56 | $4,538.97 |
| 08/29/2005 | PAYMENT | 2004 - Bill Payment | $-1,050.42 | $3,183.41 |
| 08/29/2005 | INTEREST | 2004 Interest/Penalty | $40.40 | $4,233.83 |
| 06/20/2005 | LIEN | 2004 Tax Lien | $1,055.42 | $4,193.43 |
| 01/01/2005 | Bill | 2004 Tax Bill | $1,010.02 | $3,138.01 |
| 07/26/2004 | PAYMENT | 2003 - Bill Payment | $-1,025.72 | $2,127.99 |
| 07/26/2004 | INTEREST | 2003 Interest/Penalty | $29.88 | $3,153.71 |
| 06/20/2004 | LIEN | 2003 Tax Lien | $1,030.72 | $3,123.83 |
| 01/01/2004 | Bill | 2003 Tax Bill | $995.84 | $2,093.11 |
| 10/23/2003 | PAYMENT | 2002 - Bill Payment | $-1,081.12 | $1,097.27 |
| 10/23/2003 | PAYMENT | 2002 - Bill Payment | $-12.15 | $2,178.39 |
| 10/23/2003 | INTEREST | 2002 Interest/Penalty | $61.20 | $2,190.54 |
| 10/23/2003 | INTEREST | 2002 Interest/Penalty | $12.15 | $2,129.34 |
| 10/22/2003 | LIEN | 2002 Tax Lien | $1,097.27 | $2,117.19 |
| 01/01/2003 | Bill | 2002 Tax Bill | $1,019.92 | $1,019.92 |
| 12/18/2002 | LIEN | 2001 Redemption Payment | $-1,023.81 | $0.00 |
| 12/18/2002 | LIEN | 2001 Redemption Interest/Fee | $31.82 | $1,023.81 |
| 10/24/2002 | PAYMENT | 2001 - Bill Payment | $-975.84 | $991.99 |
| 10/24/2002 | PAYMENT | 2001 - Bill Payment | $-12.15 | $1,967.83 |
| 10/24/2002 | INTEREST | 2001 Interest/Penalty | $12.15 | $1,979.98 |
| 10/24/2002 | INTEREST | 2001 Interest/Penalty | $55.24 | $1,967.83 |
| 10/22/2002 | LIEN | 2001 Tax Lien | $991.99 | $1,912.59 |
| 01/01/2002 | Bill | 2001 Tax Bill | $920.60 | $920.60 |
| 07/05/2001 | PAYMENT | 2000 - Bill Payment | $-445.78 | $0.00 |
| 07/05/2001 | INTEREST | 2000 Interest/Penalty | $8.74 | $445.78 |
| 03/30/2001 | LIEN | 1999 Redemption Payment | $-1,000.28 | $437.04 |
| 03/30/2001 | LIEN | 1999 Redemption Interest/Fee | $65.43 | $1,437.32 |
| 03/06/2001 | PAYMENT | 2000 - Bill Payment | $-437.04 | $1,371.89 |
| 01/01/2001 | Bill | 2000 Tax Bill | $874.08 | $1,808.93 |
| 11/06/2000 | PAYMENT | 1999 - Bill Payment | $-12.15 | $934.85 |
| 11/06/2000 | PAYMENT | 1999 - Bill Payment | $-918.70 | $947.00 |
| 11/06/2000 | INTEREST | 1999 Interest/Penalty | $60.10 | $1,865.70 |
| 11/06/2000 | INTEREST | 1999 Interest/Penalty | $12.15 | $1,805.60 |
| 11/01/2000 | LIEN | 1999 Tax Lien | $934.85 | $1,793.45 |
| 01/01/2000 | Bill | 1999 Tax Bill | $858.60 | $858.60 |