Tax Account 15-121-12-014

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Owners

ZAPATA NATHAN D
1530 E ROUTT AVE
PUEBLO, CO 81004-3423

Account Summary

Account ID	15-121-12-014
Account Type	Real Estate
Location	1530 E ROUTT AVE PUEBLO

Account ID

15-121-12-014

Account Type

Real Estate

Location

1530 E ROUTT AVE
PUEBLO

Current Year

Description	2025 Real Estate Taxes
Taxes	$719.93
Taxed incl Special Assessments	$719.93
Paid	$0.00
Bill Total	$734.33
Interest	$14.40
Bill Balance	$719.93
Prior Billed*	$719.93
Total Account Balance**	$737.93
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

Installments

#	Date	Tax	Pen/Int	Total	Paid	Balance	Due	Payment
Half	02/28/2026	$359.97	$14.40	$374.37	$0.00	$374.37	$374.37	$374.37
Balance	04/30/2026	$719.93	$14.40	$734.33	$0.00	$734.33	$734.33	$734.33

Past Years

Description	Original	Penalty	Interest	Paid	Balance	Due	Tax Rate	Tax District
2024 REAL ESTATE TAXES	$395.78	$10.00	$19.78	$425.56	$0.00	$0.00	9.6104	60BBB
2023 REAL ESTATE TAXES	$398.82	$10.00	$19.94	$428.76	$0.00	$0.00	9.6629	60B
2022 REAL ESTATE TAXES	$420.92	$10.00	$21.04	$451.96	$0.00	$0.00	9.7355	60B
2021 REAL ESTATE TAXES	$434.12	$10.00	$23.87	$467.99	$0.00	$0.00	9.7705	60B
2020 REAL ESTATE TAXES	$317.96	$10.00	$7.95	$335.91	$0.00	$0.00	9.9080	60B
2019 REAL ESTATE TAXES	$317.74	$0.00	$6.36	$324.10	$0.00	$0.00	9.9101	60B
2018 REAL ESTATE TAXES	$229.26	$10.00	$9.17	$248.43	$0.00	$0.00	8.8763	60B
2017 REAL ESTATE TAXES	$231.54	$0.00	$9.26	$240.80	$0.00	$0.00	8.9668	60B
2016 REAL ESTATE TAXES	$215.34	$0.00	$5.38	$220.72	$0.00	$0.00	8.9617	60B
2015 REAL ESTATE TAXES	$214.52	$10.00	$12.87	$237.39	$0.00	$0.00	8.9276	60B
2014 REAL ESTATE TAXES	$227.56	$10.00	$6.83	$244.39	$0.00	$0.00	8.9454	60B
2013 REAL ESTATE TAXES	$228.08	$0.00	$9.12	$237.20	$0.00	$0.00	8.9657	60B
2012 REAL ESTATE TAXES	$304.04	$10.00	$18.25	$332.29	$0.00	$0.00	9.0363	60B
2011 REAL ESTATE TAXES	$293.88	$0.00	$11.76	$305.64	$0.00	$0.00	8.8546	60B
2010 REAL ESTATE TAXES	$381.66	$10.00	$16.86	$408.52	$0.00	$0.00	9.3983	60B
2009 REAL ESTATE TAXES	$369.96	$0.00	$0.00	$369.96	$0.00	$0.00	9.1124	60B
2008 REAL ESTATE TAXES	$384.80	$0.00	$15.39	$400.19	$0.00	$0.00	9.2501	60B
2007 REAL ESTATE TAXES	$391.72	$10.00	$23.50	$425.22	$0.00	$0.00	9.4160	60B
2006 REAL ESTATE TAXES	$355.10	$10.00	$21.31	$386.41	$0.00	$0.00	9.7820	60B
2005 REAL ESTATE TAXES	$339.82	$10.00	$10.19	$360.01	$0.00	$0.00	9.3615	60B
2004 REAL ESTATE TAXES	$327.86	$10.00	$8.20	$346.06	$0.00	$0.00	9.7870	60B
2003 REAL ESTATE TAXES	$323.26	$0.00	$1.62	$324.88	$0.00	$0.00	9.6496	60B
2002 REAL ESTATE TAXES	$328.28	$10.00	$8.21	$346.49	$0.00	$0.00	9.4875	60B
2001 REAL ESTATE TAXES	$296.30	$10.00	$17.78	$324.08	$0.00	$0.00	8.5637	60B
2000 REAL ESTATE TAXES	$255.00	$10.00	$15.30	$280.30	$0.00	$0.00	8.1995	60B
1999 REAL ESTATE TAXES	$250.50	$10.00	$15.03	$275.53	$0.00	$0.00	8.0543	60B
1998 REAL ESTATE TAXES	$207.48	$10.00	$14.52	$232.00	$0.00	$0.00	8.4000	60B
1997 REAL ESTATE TAXES	$209.56	$13.50	$12.57	$235.63	$0.00	$0.00	8.4840	60B
1996 REAL ESTATE TAXES	$201.66	$13.50	$12.10	$227.26	$0.00	$0.00	9.2502	60B
1995 REAL ESTATE TAXES	$206.44	$13.50	$12.39	$232.33	$0.00	$0.00	9.4692	60B
1994 REAL ESTATE TAXES	$216.46	$0.00	$0.00	$216.46	$0.00	$0.00	9.1716	60B
1993 REAL ESTATE TAXES	$216.46	$0.00	$0.00	$216.46	$0.00	$0.00	9.1716	60B
1992 REAL ESTATE TAXES	$226.54	$12.20	$13.59	$252.33	$0.00	$0.00	9.1716	60B
1991 REAL ESTATE TAXES	$226.54	$10.60	$14.73	$251.87	$0.00	$0.00	9.1716	60B
1990 REAL ESTATE TAXES	$300.32	$10.60	$6.01	$316.93	$0.00	$0.00	8.8363	60B
1989 REAL ESTATE TAXES	$303.62	$0.00	$0.00	$303.62	$0.00	$0.00	8.9426	60B

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2024-2025	608	SA Pueblo Consv Dist Maint Fund	15.25	.00	15.40	15.40
2023-2024	608	SA Pueblo Consv Dist Maint Fund	15.05	15.20	.00	.00
2022-2023	608	SA Pueblo Consv Dist Maint Fund	15.05	15.20	.00	.00
2021-2022	608	SA Pueblo Consv Dist Maint Fund	8.04	8.12	.00	.00
2020-2021	608	SA Pueblo Consv Dist Maint Fund	8.04	8.12	.00	.00
2019-2020	608	SA Pueblo Consv Dist Maint Fund	5.80	5.86	.00	.00
2018-2019	608	SA Pueblo Consv Dist Maint Fund	5.80	5.86	.00	.00
2017-2018	608	SA Pueblo Consv Dist Maint Fund	4.63	4.68	.00	.00
2016-2017	608	SA Pueblo Consv Dist Maint Fund	4.63	4.68	.00	.00
2015-2016	608	SA Pueblo Consv Dist Maint Fund	2.91	2.94	.00	.00
2014-2015	608	SA Pueblo Consv Dist Maint Fund	2.91	2.94	.00	.00
2013-2014	608	SA Pueblo Consv Dist Maint Fund	3.09	3.12	.00	.00
2012-2013	608	SA Pueblo Consv Dist Maint Fund	3.09	3.12	.00	.00
2011-2012	608	SA Pueblo Consv Dist Maint Fund	4.08	4.12	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
02/10/2026	PAYMENT	ZAPATA NATHAN D CASH	$0.00	$719.93
02/10/2026	LIEN	2024 REDEMPTION PAYMENT	$-254.42	$719.93
02/10/2026	LIEN	2024 REDEMPTION INTEREST	$13.64	$974.35
02/10/2026	LIEN	REDEMPTION FEE .	$7.00	$960.71
01/19/2026	Bill	ZAPATA NATHAN D	$719.93	$953.71
11/04/2025	PAYMENT	2024 - Bill Payment	$-199.80	$233.78
11/04/2025	PAYMENT	2024 - Bill Payment	$-7.98	$433.58
11/04/2025	PAYMENT	2024 - Bill Payment	$-10.00	$441.56
11/04/2025	INTEREST	2024 Interest/Penalty	$10.00	$451.56
10/15/2025	LIEN	2024 Tax Lien	$233.78	$441.56
07/31/2025	PAYMENT	2024 - Bill Payment	$-199.80	$207.78
07/31/2025	PAYMENT	2024 - Bill Payment	$-7.98	$407.58
07/31/2025	INTEREST	2024 Interest/Penalty	$19.78	$415.56
01/01/2025	Bill	2024 Tax Bill	$395.78	$395.78
10/10/2024	PAYMENT	2023 - Bill Payment	$-201.40	$0.00
10/10/2024	PAYMENT	2023 - Bill Payment	$-10.00	$201.40
10/10/2024	PAYMENT	2023 - Bill Payment	$-7.98	$211.40
10/10/2024	INTEREST	2023 Interest/Penalty	$10.00	$219.38
10/10/2024	INTEREST	2023 Interest/Penalty	$19.94	$209.38
07/03/2024	PAYMENT	2023 - Bill Payment	$-7.98	$189.44
07/03/2024	PAYMENT	2023 - Bill Payment	$-201.40	$197.42
03/26/2024	LIEN	2022 Redemption Payment	$-272.50	$398.82
03/26/2024	LIEN	2022 Redemption Interest/Fee	$25.52	$671.32
01/01/2024	Bill	2023 Tax Bill	$398.82	$645.80
10/31/2023	PAYMENT	2022 - Bill Payment	$-4.26	$246.98
10/31/2023	PAYMENT	2022 - Bill Payment	$-216.72	$251.24
10/31/2023	PAYMENT	2022 - Bill Payment	$-10.00	$467.96
10/31/2023	INTEREST	2022 Interest/Penalty	$10.00	$477.96
10/31/2023	INTEREST	2022 Interest/Penalty	$21.04	$467.96
10/16/2023	LIEN	2022 Tax Lien	$246.98	$446.92
07/13/2023	PAYMENT	2022 - Bill Payment	$-4.26	$199.94
07/13/2023	PAYMENT	2022 - Bill Payment	$-216.72	$204.20
01/01/2023	Bill	2022 Tax Bill	$420.92	$420.92
10/05/2022	PAYMENT	2021 - Bill Payment	$-223.65	$0.00
10/05/2022	PAYMENT	2021 - Bill Payment	$-4.26	$223.65
10/05/2022	PAYMENT	2021 - Bill Payment	$-10.00	$227.91
10/05/2022	INTEREST	2021 Interest/Penalty	$10.00	$237.91
08/08/2022	PAYMENT	2021 - Bill Payment	$-4.30	$227.91
08/08/2022	PAYMENT	2021 - Bill Payment	$-225.78	$232.21
08/08/2022	INTEREST	2021 Interest/Penalty	$23.87	$457.99
04/25/2022	LIEN	2020 Redemption Payment	$-207.95	$434.12
04/25/2022	LIEN	2020 Redemption Interest/Fee	$17.02	$642.07
01/01/2022	Bill	2021 Tax Bill	$434.12	$625.05
10/27/2021	PAYMENT	2020 - Bill Payment	$-3.08	$190.93
10/27/2021	PAYMENT	2020 - Bill Payment	$-10.00	$194.01
10/27/2021	PAYMENT	2020 - Bill Payment	$-163.85	$204.01
10/27/2021	INTEREST	2020 Interest/Penalty	$10.00	$367.86
10/27/2021	INTEREST	2020 Interest/Penalty	$7.95	$357.86
10/19/2021	LIEN	2020 Tax Lien	$190.93	$349.91
02/08/2021	PAYMENT	2020 - Bill Payment	$-156.05	$158.98
02/08/2021	PAYMENT	2020 - Bill Payment	$-2.93	$315.03
01/01/2021	Bill	2020 Tax Bill	$317.96	$317.96
07/22/2020	LIEN	2019 Redemption Payment	$-335.68	$0.00
07/22/2020	LIEN	2019 Redemption Interest/Fee	$6.58	$335.68
07/22/2020	LIEN	2018 Redemption Payment	$-165.80	$329.10
07/22/2020	LIEN	2018 Redemption Interest/Fee	$21.44	$494.90
06/23/2020	PAYMENT	2019 - Bill Payment	$-318.12	$473.46
06/23/2020	PAYMENT	2019 - Bill Payment	$-5.98	$791.58
06/23/2020	INTEREST	2019 Interest/Penalty	$6.36	$797.56
06/20/2020	LIEN	2019 Tax Lien	$329.10	$791.20
01/01/2020	Bill	2019 Tax Bill	$317.74	$462.10
10/31/2019	PAYMENT	2018 - Bill Payment	$-2.46	$144.36
10/31/2019	PAYMENT	2018 - Bill Payment	$-10.00	$146.82
10/31/2019	PAYMENT	2018 - Bill Payment	$-117.90	$156.82
10/31/2019	INTEREST	2018 Interest/Penalty	$10.00	$274.72
10/31/2019	INTEREST	2018 Interest/Penalty	$9.17	$264.72
10/22/2019	LIEN	2018 Tax Lien	$144.36	$255.55
05/08/2019	PAYMENT	2018 - Bill Payment	$-2.41	$111.19
05/08/2019	PAYMENT	2018 - Bill Payment	$-115.66	$113.60
01/01/2019	Bill	2018 Tax Bill	$229.26	$229.26
08/31/2018	PAYMENT	2017 - Bill Payment	$-235.93	$0.00
08/31/2018	PAYMENT	2017 - Bill Payment	$-4.87	$235.93
08/31/2018	INTEREST	2017 Interest/Penalty	$9.26	$240.80
01/01/2018	Bill	2017 Tax Bill	$231.54	$231.54
06/21/2017	PAYMENT	2016 - Bill Payment	$-107.26	$0.00
06/21/2017	PAYMENT	2016 - Bill Payment	$-1.48	$107.26
06/08/2017	PAYMENT	2016 - Bill Payment	$-1.53	$108.74
06/08/2017	PAYMENT	2016 - Bill Payment	$-110.45	$110.27
06/08/2017	INTEREST	2016 Interest/Penalty	$5.38	$220.72
02/03/2017	LIEN	2015 Redemption Payment	$-266.79	$215.34
02/03/2017	LIEN	2015 Redemption Interest/Fee	$17.40	$482.13
01/01/2017	Bill	2016 Tax Bill	$215.34	$464.73
10/27/2016	PAYMENT	2015 - Bill Payment	$-224.27	$249.39
10/27/2016	PAYMENT	2015 - Bill Payment	$-3.12	$473.66
10/27/2016	PAYMENT	2015 - Bill Payment	$-10.00	$476.78
10/27/2016	INTEREST	2015 Interest/Penalty	$10.00	$486.78
10/27/2016	INTEREST	2015 Interest/Penalty	$12.87	$476.78
10/18/2016	LIEN	2015 Tax Lien	$249.39	$463.91
01/01/2016	Bill	2015 Tax Bill	$214.52	$214.52
10/05/2015	PAYMENT	2014 - Bill Payment	$-1.64	$0.00
10/05/2015	PAYMENT	2014 - Bill Payment	$-117.83	$1.64
10/05/2015	PAYMENT	2014 - Bill Payment	$-10.00	$119.47
10/05/2015	INTEREST	2014 Interest/Penalty	$6.83	$129.47
10/05/2015	INTEREST	2014 Interest/Penalty	$10.00	$122.64
03/18/2015	PAYMENT	2014 - Bill Payment	$-113.34	$112.64
03/18/2015	PAYMENT	2014 - Bill Payment	$-1.58	$225.98
01/01/2015	Bill	2014 Tax Bill	$227.56	$227.56
10/03/2014	LIEN	2013 Redemption Payment	$-248.26	$0.00
10/03/2014	LIEN	2013 Redemption Interest/Fee	$6.06	$248.26
10/03/2014	LIEN	2012 Redemption Payment	$-388.62	$242.20
10/03/2014	LIEN	2012 Redemption Interest/Fee	$44.33	$630.82
08/22/2014	PAYMENT	2013 - Bill Payment	$-233.96	$586.49
08/22/2014	PAYMENT	2013 - Bill Payment	$-3.24	$820.45
08/22/2014	INTEREST	2013 Interest/Penalty	$9.12	$823.69
06/20/2014	LIEN	2013 Tax Lien	$242.20	$814.57
01/01/2014	Bill	2013 Tax Bill	$228.08	$572.37
10/25/2013	PAYMENT	2012 - Bill Payment	$-317.92	$344.29
10/25/2013	PAYMENT	2012 - Bill Payment	$-4.37	$662.21
10/25/2013	PAYMENT	2012 - Bill Payment	$-10.00	$666.58
10/25/2013	INTEREST	2012 Interest/Penalty	$18.25	$676.58
10/25/2013	INTEREST	2012 Interest/Penalty	$10.00	$658.33
10/16/2013	LIEN	2012 Tax Lien	$344.29	$648.33
01/01/2013	Bill	2012 Tax Bill	$304.04	$304.04
08/15/2012	PAYMENT	2011 - Bill Payment	$-151.35	$0.00
08/15/2012	INTEREST	2011 Interest/Penalty	$11.76	$151.35
07/18/2012	PAYMENT	2011 - Bill Payment	$-154.29	$139.59
01/18/2012	PAYMENT	2010 - Bill Payment	$-207.69	$293.88
01/18/2012	PAYMENT	2010 - Bill Payment	$-10.00	$501.57
01/18/2012	INTEREST	2010 Interest/Penalty	$16.86	$511.57
01/18/2012	INTEREST	2010 Interest/Penalty	$10.00	$494.71
01/18/2012	LIEN	2010 County Held Redemption Payment	$-12.41	$484.71
01/18/2012	LIEN	2010 County Held Redemption Interest/Fee	$12.41	$497.12
01/01/2012	Bill	2011 Tax Bill	$293.88	$484.71
11/10/2011	LIEN	2010 County Held Tax Lien	$0.00	$190.83
02/15/2011	PAYMENT	2010 - Bill Payment	$-190.83	$190.83
01/01/2011	Bill	2010 Tax Bill	$381.66	$381.66
02/24/2010	PAYMENT	2009 - Bill Payment	$-184.98	$0.00
01/07/2010	PAYMENT	2009 - Bill Payment	$-184.98	$184.98
01/07/2010	LIEN	2008 Redemption Payment	$-427.48	$369.96
01/07/2010	LIEN	2008 Redemption Interest/Fee	$22.29	$797.44
01/07/2010	LIEN	2007 Redemption Payment	$-508.35	$775.15
01/07/2010	LIEN	2007 Redemption Interest/Fee	$71.13	$1,283.50
01/01/2010	Bill	2009 Tax Bill	$369.96	$1,212.37
08/31/2009	PAYMENT	2008 - Bill Payment	$-400.19	$842.41
08/31/2009	INTEREST	2008 Interest/Penalty	$15.39	$1,242.60
06/20/2009	LIEN	2008 Tax Lien	$405.19	$1,227.21
01/01/2009	Bill	2008 Tax Bill	$384.80	$822.02
10/21/2008	PAYMENT	2007 - Bill Payment	$-10.00	$437.22
10/21/2008	PAYMENT	2007 - Bill Payment	$-415.22	$447.22
10/21/2008	INTEREST	2007 Interest/Penalty	$10.00	$862.44
10/21/2008	INTEREST	2007 Interest/Penalty	$23.50	$852.44
10/16/2008	LIEN	2007 Tax Lien	$437.22	$828.94
05/16/2008	LIEN	2006 Redemption Payment	$-445.25	$391.72
05/16/2008	LIEN	2006 Redemption Interest/Fee	$46.84	$836.97
01/01/2008	Bill	2007 Tax Bill	$391.72	$790.13
11/01/2007	PAYMENT	2006 - Bill Payment	$-376.41	$398.41
11/01/2007	PAYMENT	2006 - Bill Payment	$-10.00	$774.82
11/01/2007	INTEREST	2006 Interest/Penalty	$10.00	$784.82
11/01/2007	INTEREST	2006 Interest/Penalty	$21.31	$774.82
10/26/2007	LIEN	2006 Tax Lien	$398.41	$753.51
01/30/2007	LIEN	2005 Redemption Payment	$-208.38	$355.10
01/30/2007	LIEN	2005 Redemption Interest/Fee	$14.28	$563.48
01/01/2007	Bill	2006 Tax Bill	$355.10	$549.20
11/03/2006	PAYMENT	2005 - Bill Payment	$-10.00	$194.10
11/03/2006	PAYMENT	2005 - Bill Payment	$-180.10	$204.10
11/03/2006	INTEREST	2005 Interest/Penalty	$10.00	$384.20
11/03/2006	INTEREST	2005 Interest/Penalty	$10.19	$374.20
11/02/2006	LIEN	2005 Tax Lien	$194.10	$364.01
01/25/2006	PAYMENT	2005 - Bill Payment	$-169.91	$169.91
01/25/2006	LIEN	2004 Redemption Payment	$-201.82	$339.82
01/25/2006	LIEN	2004 Redemption Interest/Fee	$15.69	$541.64
01/01/2006	Bill	2005 Tax Bill	$339.82	$525.95
10/20/2005	PAYMENT	2004 - Bill Payment	$-172.13	$186.13
10/20/2005	PAYMENT	2004 - Bill Payment	$-10.00	$358.26
10/20/2005	INTEREST	2004 Interest/Penalty	$10.00	$368.26
10/20/2005	INTEREST	2004 Interest/Penalty	$8.20	$358.26
10/18/2005	LIEN	2004 Tax Lien	$186.13	$350.06
01/27/2005	PAYMENT	2004 - Bill Payment	$-163.93	$163.93
01/01/2005	Bill	2004 Tax Bill	$327.86	$327.86
06/18/2004	PAYMENT	2003 - Bill Payment	$-163.25	$0.00
06/18/2004	INTEREST	2003 Interest/Penalty	$1.62	$163.25
02/27/2004	LIEN	2002 Redemption Payment	$-201.89	$161.63
02/27/2004	LIEN	2002 Redemption Interest/Fee	$15.54	$363.52
02/06/2004	PAYMENT	2003 - Bill Payment	$-161.63	$347.98
01/01/2004	Bill	2003 Tax Bill	$323.26	$509.61
10/23/2003	PAYMENT	2002 - Bill Payment	$-172.35	$186.35
10/23/2003	PAYMENT	2002 - Bill Payment	$-10.00	$358.70
10/23/2003	INTEREST	2002 Interest/Penalty	$10.00	$368.70
10/23/2003	INTEREST	2002 Interest/Penalty	$8.21	$358.70
10/22/2003	LIEN	2002 Tax Lien	$186.35	$350.49
05/28/2003	LIEN	2001 Redemption Payment	$-356.97	$164.14
05/28/2003	LIEN	2001 Redemption Interest/Fee	$28.89	$521.11
01/24/2003	PAYMENT	2002 - Bill Payment	$-164.14	$492.22
01/01/2003	Bill	2002 Tax Bill	$328.28	$656.36
10/24/2002	PAYMENT	2001 - Bill Payment	$-314.08	$328.08
10/24/2002	PAYMENT	2001 - Bill Payment	$-10.00	$642.16
10/24/2002	INTEREST	2001 Interest/Penalty	$10.00	$652.16
10/24/2002	INTEREST	2001 Interest/Penalty	$17.78	$642.16
10/22/2002	LIEN	2001 Tax Lien	$328.08	$624.38
03/29/2002	LIEN	2000 Redemption Payment	$-308.36	$296.30
03/29/2002	LIEN	2000 Redemption Interest/Fee	$24.06	$604.66
01/01/2002	Bill	2001 Tax Bill	$296.30	$580.60
10/26/2001	PAYMENT	2000 - Bill Payment	$-10.00	$284.30
10/26/2001	PAYMENT	2000 - Bill Payment	$-270.30	$294.30
10/26/2001	INTEREST	2000 Interest/Penalty	$10.00	$564.60
10/26/2001	INTEREST	2000 Interest/Penalty	$15.30	$554.60
10/23/2001	LIEN	2000 Tax Lien	$284.30	$539.30
01/01/2001	Bill	2000 Tax Bill	$255.00	$255.00
10/31/2000	PAYMENT	1999 - Bill Payment	$-10.00	$0.00
10/31/2000	PAYMENT	1999 - Bill Payment	$-265.53	$10.00
10/31/2000	INTEREST	1999 Interest/Penalty	$15.03	$275.53
10/31/2000	INTEREST	1999 Interest/Penalty	$10.00	$260.50
03/10/2000	LIEN	1998 Redemption Payment	$-256.77	$250.50
03/10/2000	LIEN	1998 Redemption Interest/Fee	$20.77	$507.27
01/01/2000	Bill	1999 Tax Bill	$250.50	$486.50
11/10/1999	PAYMENT	1998 - Bill Payment	$-222.00	$236.00
11/10/1999	PAYMENT	1998 - Bill Payment	$-10.00	$458.00
11/10/1999	INTEREST	1998 Interest/Penalty	$14.52	$468.00
11/10/1999	INTEREST	1998 Interest/Penalty	$10.00	$453.48
11/08/1999	LIEN	1998 Tax Lien	$236.00	$443.48
03/26/1999	LIEN	1997 Redemption Payment	$-263.40	$207.48
03/26/1999	LIEN	1997 Redemption Interest/Fee	$23.77	$470.88
01/01/1999	Bill	1998 Tax Bill	$207.48	$447.11
10/22/1998	PAYMENT	1997 - Bill Payment	$-13.50	$239.63
10/22/1998	PAYMENT	1997 - Bill Payment	$-222.13	$253.13
10/22/1998	INTEREST	1997 Interest/Penalty	$13.50	$475.26
10/22/1998	INTEREST	1997 Interest/Penalty	$12.57	$461.76
10/20/1998	LIEN	1997 Tax Lien	$239.63	$449.19
03/27/1998	LIEN	1996 Redemption Payment	$-254.45	$209.56
03/27/1998	LIEN	1996 Redemption Interest/Fee	$23.19	$464.01
01/01/1998	Bill	1997 Tax Bill	$209.56	$440.82
10/23/1997	PAYMENT	1996 - Bill Payment	$-213.76	$231.26
10/23/1997	PAYMENT	1996 - Bill Payment	$-13.50	$445.02
10/23/1997	INTEREST	1996 Interest/Penalty	$12.10	$458.52
10/23/1997	INTEREST	1996 Interest/Penalty	$13.50	$446.42
10/21/1997	LIEN	1996 Tax Lien	$231.26	$432.92
01/01/1997	Bill	1996 Tax Bill	$201.66	$201.66
12/27/1996	LIEN	1995 Redemption Payment	$-251.60	$0.00
12/27/1996	LIEN	1995 Redemption Interest/Fee	$15.27	$251.60
10/24/1996	PAYMENT	1995 - Bill Payment	$-218.83	$236.33
10/24/1996	PAYMENT	1995 - Bill Payment	$-13.50	$455.16
10/24/1996	INTEREST	1995 Interest/Penalty	$13.50	$468.66
10/24/1996	INTEREST	1995 Interest/Penalty	$12.39	$455.16
10/22/1996	LIEN	1995 Tax Lien	$236.33	$442.77
01/01/1996	Bill	1995 Tax Bill	$206.44	$206.44
03/13/1995	PAYMENT	1994 - Bill Payment	$-216.46	$0.00
01/01/1995	Bill	1994 Tax Bill	$216.46	$216.46
03/10/1994	PAYMENT	1993 - Bill Payment	$-216.46	$0.00
01/01/1994	Bill	1993 Tax Bill	$216.46	$216.46
10/05/1993	PAYMENT	1992 - Bill Payment	$-240.13	$0.00
10/05/1993	PAYMENT	1992 - Bill Payment	$-12.20	$240.13
10/05/1993	INTEREST	1992 Interest/Penalty	$13.59	$252.33
10/05/1993	INTEREST	1992 Interest/Penalty	$12.20	$238.74
01/01/1993	Bill	1992 Tax Bill	$226.54	$226.54
10/23/1992	PAYMENT	1991 - Bill Payment	$-241.27	$0.00
10/23/1992	PAYMENT	1991 - Bill Payment	$-10.60	$241.27
10/23/1992	INTEREST	1991 Interest/Penalty	$14.73	$251.87
10/23/1992	INTEREST	1991 Interest/Penalty	$10.60	$237.14
04/27/1992	PAYMENT	1990 - Bill Payment	$-10.60	$226.54
04/27/1992	PAYMENT	1990 - Bill Payment	$-156.17	$237.14
04/27/1992	INTEREST	1990 Interest/Penalty	$6.01	$393.31
04/27/1992	INTEREST	1990 Interest/Penalty	$10.60	$387.30
01/01/1992	Bill	1991 Tax Bill	$226.54	$376.70
03/31/1991	PAYMENT	1990 - Bill Payment	$-150.16	$150.16
03/31/1991	PAYMENT	1989 - Bill Payment	$-151.81	$300.32
03/20/1991	PAYMENT	1989 - Bill Payment	$-151.81	$452.13
01/01/1991	Bill	1990 Tax Bill	$300.32	$603.94
01/01/1990	Bill	1989 Tax Bill	$303.62	$303.62