Tax Account 15-122-01-015
Owners
ROSALES BRICENO JESUS DAVID
1341 E ORMAN AVE
PUEBLO, CO 81004-3132
Account Summary
| Account ID | 15-122-01-015 |
|---|---|
| Account Type | Real Estate |
| Location | 1341 E ORMAN AVE PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $1,161.87 |
| Taxed incl Special Assessments | $1,161.87 |
| Paid | $1,161.87 |
| 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 | $1,161.87 | $0.00 | $0.00 | $1,161.87 | $0.00 | $0.00 | 9.2605 | 60BBB |
| 2024 REAL ESTATE TAXES | $496.82 | $0.00 | $0.00 | $496.82 | $0.00 | $0.00 | 9.6104 | 60BBB |
| 2023 REAL ESTATE TAXES | $500.42 | $0.00 | $0.00 | $500.42 | $0.00 | $0.00 | 9.6629 | 60B |
| 2022 REAL ESTATE TAXES | $485.46 | $0.00 | $19.42 | $504.88 | $0.00 | $0.00 | 9.7355 | 60B |
| 2021 REAL ESTATE TAXES | $501.82 | $0.00 | $20.08 | $521.90 | $0.00 | $0.00 | 9.7705 | 60B |
| 2020 REAL ESTATE TAXES | $1,274.42 | $0.00 | $50.97 | $1,325.39 | $0.00 | $0.00 | 9.9080 | 60B |
| 2019 REAL ESTATE TAXES | $3,320.60 | $0.00 | $132.82 | $3,453.42 | $0.00 | $0.00 | 9.9101 | 60B |
| 2018 REAL ESTATE TAXES | $295.58 | $10.00 | $17.73 | $323.31 | $0.00 | $0.00 | 8.8763 | 60B |
| 2017 REAL ESTATE TAXES | $298.54 | $0.00 | $0.00 | $298.54 | $0.00 | $0.00 | 8.9668 | 60B |
| 2016 REAL ESTATE TAXES | $279.02 | $0.00 | $0.00 | $279.02 | $0.00 | $0.00 | 8.9617 | 60B |
| 2015 REAL ESTATE TAXES | $277.98 | $0.00 | $0.00 | $277.98 | $0.00 | $0.00 | 8.9276 | 60B |
| 2014 REAL ESTATE TAXES | $294.40 | $0.00 | $0.00 | $294.40 | $0.00 | $0.00 | 8.9454 | 60B |
| 2013 REAL ESTATE TAXES | $295.06 | $0.00 | $8.85 | $303.91 | $0.00 | $0.00 | 8.9657 | 60B |
| 2012 REAL ESTATE TAXES | $391.60 | $10.00 | $23.50 | $425.10 | $0.00 | $0.00 | 9.0363 | 60B |
| 2011 REAL ESTATE TAXES | $378.54 | $0.00 | $0.00 | $378.54 | $0.00 | $0.00 | 8.8546 | 60B |
| 2010 REAL ESTATE TAXES | $490.88 | $0.00 | $0.00 | $490.88 | $0.00 | $0.00 | 9.3983 | 60B |
| 2009 REAL ESTATE TAXES | $475.68 | $0.00 | $4.76 | $480.44 | $0.00 | $0.00 | 9.1124 | 60B |
| 2008 REAL ESTATE TAXES | $493.96 | $0.00 | $19.76 | $513.72 | $0.00 | $0.00 | 9.2501 | 60B |
| 2007 REAL ESTATE TAXES | $502.82 | $0.00 | $20.11 | $522.93 | $0.00 | $0.00 | 9.4160 | 60B |
| 2006 REAL ESTATE TAXES | $455.84 | $0.00 | $18.23 | $474.07 | $0.00 | $0.00 | 9.7820 | 60B |
| 2005 REAL ESTATE TAXES | $436.26 | $10.00 | $30.54 | $476.80 | $0.00 | $0.00 | 9.3615 | 60B |
| 2004 REAL ESTATE TAXES | $414.00 | $0.00 | $16.56 | $430.56 | $0.00 | $0.00 | 9.7870 | 60B |
| 2003 REAL ESTATE TAXES | $408.18 | $0.00 | $16.33 | $424.51 | $0.00 | $0.00 | 9.6496 | 60B |
| 2002 REAL ESTATE TAXES | $423.14 | $0.00 | $16.93 | $440.07 | $0.00 | $0.00 | 9.4875 | 60B |
| 2001 REAL ESTATE TAXES | $381.94 | $10.00 | $22.92 | $414.86 | $0.00 | $0.00 | 8.5637 | 60B |
| 2000 REAL ESTATE TAXES | $302.56 | $10.00 | $18.15 | $330.71 | $0.00 | $0.00 | 8.1995 | 60B |
| 1999 REAL ESTATE TAXES | $297.20 | $0.00 | $11.89 | $309.09 | $0.00 | $0.00 | 8.0543 | 60B |
| 1998 REAL ESTATE TAXES | $259.56 | $0.00 | $5.19 | $264.75 | $0.00 | $0.00 | 8.4000 | 60B |
| 1997 REAL ESTATE TAXES | $262.16 | $0.00 | $5.24 | $267.40 | $0.00 | $0.00 | 8.4840 | 60B |
| 1996 REAL ESTATE TAXES | $264.56 | $0.00 | $5.29 | $269.85 | $0.00 | $0.00 | 9.2502 | 60B |
| 1995 REAL ESTATE TAXES | $270.82 | $13.50 | $16.25 | $300.57 | $0.00 | $0.00 | 9.4692 | 60B |
| 1994 REAL ESTATE TAXES | $282.50 | $0.00 | $0.00 | $282.50 | $0.00 | $0.00 | 9.1716 | 60B |
| 1993 REAL ESTATE TAXES | $282.50 | $0.00 | $0.00 | $282.50 | $0.00 | $0.00 | 9.1716 | 60B |
| 1992 REAL ESTATE TAXES | $298.08 | $0.00 | $0.00 | $298.08 | $0.00 | $0.00 | 9.1716 | 60B |
| 1991 REAL ESTATE TAXES | $298.08 | $0.00 | $0.00 | $298.08 | $0.00 | $0.00 | 9.1716 | 60B |
| 1990 REAL ESTATE TAXES | $305.60 | $0.00 | $0.00 | $305.60 | $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 | 24.24 | 24.48 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 17.09 | 17.26 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 17.09 | 17.26 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 9.29 | 9.38 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 9.29 | 9.38 | .00 | .00 |
| 2019-2020 | 605 | City Weed Lien | 858.92 | 867.60 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 7.44 | 7.52 | .00 | .00 |
| 2018-2019 | 605 | City Weed Lien | 2884.46 | 2913.60 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 7.44 | 7.52 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 5.98 | 6.04 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 5.98 | 6.04 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 3.76 | 3.80 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 3.76 | 3.80 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 3.98 | 4.02 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 3.98 | 4.02 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 5.25 | 5.30 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 06/11/2026 | PAYMENT | DOVENMUEHLE MORTGAGE INC. ACH | $-580.93 | $0.00 |
| 02/26/2026 | PAYMENT | COTALITYTS ACH DOVENMUEHLE MORTGAGE INC. | $-580.94 | $580.93 |
| 01/19/2026 | Bill | ROSALES BRICENO JESUS DAVID | $1,161.87 | $1,161.87 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-8.63 | $0.00 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-239.78 | $8.63 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-239.78 | $248.41 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-8.63 | $488.19 |
| 01/01/2025 | Bill | 2024 Tax Bill | $496.82 | $496.82 |
| 04/08/2024 | PAYMENT | 2023 - Bill Payment | $-483.16 | $0.00 |
| 04/08/2024 | PAYMENT | 2023 - Bill Payment | $-17.26 | $483.16 |
| 01/01/2024 | Bill | 2023 Tax Bill | $500.42 | $500.42 |
| 09/20/2023 | LIEN | 2022 Redemption Payment | $-520.08 | $0.00 |
| 09/20/2023 | LIEN | 2022 Redemption Interest/Fee | $10.20 | $520.08 |
| 09/20/2023 | LIEN | 2021 Redemption Payment | $-600.66 | $509.88 |
| 09/20/2023 | LIEN | 2021 Redemption Interest/Fee | $73.76 | $1,110.54 |
| 09/20/2023 | LIEN | 2020 Redemption Payment | $-1,676.29 | $1,036.78 |
| 09/20/2023 | LIEN | 2020 Redemption Interest/Fee | $345.90 | $2,713.07 |
| 09/20/2023 | LIEN | 2019 Redemption Payment | $-4,772.62 | $2,367.17 |
| 09/20/2023 | LIEN | 2019 Redemption Interest/Fee | $1,314.20 | $7,139.79 |
| 09/20/2023 | LIEN | 2018 Redemption Payment | $-506.22 | $5,825.59 |
| 09/20/2023 | LIEN | 2018 Redemption Interest/Fee | $168.91 | $6,331.81 |
| 08/11/2023 | PAYMENT | 2022 - Bill Payment | $-495.12 | $6,162.90 |
| 08/11/2023 | PAYMENT | 2022 - Bill Payment | $-9.76 | $6,658.02 |
| 08/11/2023 | INTEREST | 2022 Interest/Penalty | $19.42 | $6,667.78 |
| 06/20/2023 | LIEN | 2022 Tax Lien | $509.88 | $6,648.36 |
| 01/01/2023 | Bill | 2022 Tax Bill | $485.46 | $6,138.48 |
| 08/11/2022 | PAYMENT | 2021 - Bill Payment | $-512.14 | $5,653.02 |
| 08/11/2022 | PAYMENT | 2021 - Bill Payment | $-9.76 | $6,165.16 |
| 08/11/2022 | INTEREST | 2021 Interest/Penalty | $20.08 | $6,174.92 |
| 06/20/2022 | LIEN | 2021 Tax Lien | $526.90 | $6,154.84 |
| 01/01/2022 | Bill | 2021 Tax Bill | $501.82 | $5,627.94 |
| 08/10/2021 | PAYMENT | 2020 - Bill Payment | $-902.30 | $5,126.12 |
| 08/10/2021 | PAYMENT | 2020 - Bill Payment | $-7.82 | $6,028.42 |
| 08/10/2021 | PAYMENT | 2020 - Bill Payment | $-415.27 | $6,036.24 |
| 08/10/2021 | INTEREST | 2020 Interest/Penalty | $50.97 | $6,451.51 |
| 06/20/2021 | LIEN | 2020 Tax Lien | $1,330.39 | $6,400.54 |
| 01/01/2021 | Bill | 2020 Tax Bill | $1,274.42 | $5,070.15 |
| 08/13/2020 | PAYMENT | 2019 - Bill Payment | $-7.82 | $3,795.73 |
| 08/13/2020 | PAYMENT | 2019 - Bill Payment | $-415.46 | $3,803.55 |
| 08/13/2020 | PAYMENT | 2019 - Bill Payment | $-3,030.14 | $4,219.01 |
| 08/13/2020 | INTEREST | 2019 Interest/Penalty | $132.82 | $7,249.15 |
| 06/20/2020 | LIEN | 2019 Tax Lien | $3,458.42 | $7,116.33 |
| 01/01/2020 | Bill | 2019 Tax Bill | $3,320.60 | $3,657.91 |
| 10/31/2019 | PAYMENT | 2018 - Bill Payment | $-6.40 | $337.31 |
| 10/31/2019 | PAYMENT | 2018 - Bill Payment | $-306.91 | $343.71 |
| 10/31/2019 | PAYMENT | 2018 - Bill Payment | $-10.00 | $650.62 |
| 10/31/2019 | INTEREST | 2018 Interest/Penalty | $17.73 | $660.62 |
| 10/31/2019 | INTEREST | 2018 Interest/Penalty | $10.00 | $642.89 |
| 10/22/2019 | LIEN | 2018 Tax Lien | $337.31 | $632.89 |
| 01/01/2019 | Bill | 2018 Tax Bill | $295.58 | $295.58 |
| 04/09/2018 | PAYMENT | 2017 - Bill Payment | $-6.04 | $0.00 |
| 04/09/2018 | PAYMENT | 2017 - Bill Payment | $-292.50 | $6.04 |
| 01/01/2018 | Bill | 2017 Tax Bill | $298.54 | $298.54 |
| 01/20/2017 | PAYMENT | 2016 - Bill Payment | $-3.80 | $0.00 |
| 01/20/2017 | PAYMENT | 2016 - Bill Payment | $-275.22 | $3.80 |
| 01/01/2017 | Bill | 2016 Tax Bill | $279.02 | $279.02 |
| 02/10/2016 | PAYMENT | 2015 - Bill Payment | $-274.18 | $0.00 |
| 02/10/2016 | PAYMENT | 2015 - Bill Payment | $-3.80 | $274.18 |
| 01/01/2016 | Bill | 2015 Tax Bill | $277.98 | $277.98 |
| 01/20/2015 | PAYMENT | 2014 - Bill Payment | $-4.02 | $0.00 |
| 01/20/2015 | PAYMENT | 2014 - Bill Payment | $-290.38 | $4.02 |
| 01/01/2015 | Bill | 2014 Tax Bill | $294.40 | $294.40 |
| 12/02/2014 | LIEN | 2013 Redemption Payment | $-324.37 | $0.00 |
| 12/02/2014 | LIEN | 2013 Redemption Interest/Fee | $15.46 | $324.37 |
| 12/02/2014 | LIEN | 2012 Redemption Payment | $-498.78 | $308.91 |
| 12/02/2014 | LIEN | 2012 Redemption Interest/Fee | $61.68 | $807.69 |
| 07/31/2014 | PAYMENT | 2013 - Bill Payment | $-299.77 | $746.01 |
| 07/31/2014 | PAYMENT | 2013 - Bill Payment | $-4.14 | $1,045.78 |
| 07/31/2014 | INTEREST | 2013 Interest/Penalty | $8.85 | $1,049.92 |
| 06/20/2014 | LIEN | 2013 Tax Lien | $308.91 | $1,041.07 |
| 01/01/2014 | Bill | 2013 Tax Bill | $295.06 | $732.16 |
| 10/25/2013 | PAYMENT | 2012 - Bill Payment | $-5.62 | $437.10 |
| 10/25/2013 | PAYMENT | 2012 - Bill Payment | $-10.00 | $442.72 |
| 10/25/2013 | PAYMENT | 2012 - Bill Payment | $-409.48 | $452.72 |
| 10/25/2013 | INTEREST | 2012 Interest/Penalty | $10.00 | $862.20 |
| 10/25/2013 | INTEREST | 2012 Interest/Penalty | $23.50 | $852.20 |
| 10/16/2013 | LIEN | 2012 Tax Lien | $437.10 | $828.70 |
| 01/01/2013 | Bill | 2012 Tax Bill | $391.60 | $391.60 |
| 04/04/2012 | PAYMENT | 2011 - Bill Payment | $-378.54 | $0.00 |
| 01/01/2012 | Bill | 2011 Tax Bill | $378.54 | $378.54 |
| 06/06/2011 | PAYMENT | 2010 - Bill Payment | $-245.44 | $0.00 |
| 02/03/2011 | PAYMENT | 2010 - Bill Payment | $-245.44 | $245.44 |
| 01/01/2011 | Bill | 2010 Tax Bill | $490.88 | $490.88 |
| 05/04/2010 | PAYMENT | 2009 - Bill Payment | $-480.44 | $0.00 |
| 05/04/2010 | INTEREST | 2009 Interest/Penalty | $4.76 | $480.44 |
| 01/01/2010 | Bill | 2009 Tax Bill | $475.68 | $475.68 |
| 09/10/2009 | LIEN | 2008 Redemption Payment | $-531.69 | $0.00 |
| 09/10/2009 | LIEN | 2008 Redemption Interest/Fee | $12.97 | $531.69 |
| 09/10/2009 | LIEN | 2007 Redemption Payment | $-620.32 | $518.72 |
| 09/10/2009 | LIEN | 2007 Redemption Interest/Fee | $92.39 | $1,139.04 |
| 09/10/2009 | LIEN | 2006 Redemption Payment | $-634.77 | $1,046.65 |
| 09/10/2009 | LIEN | 2006 Redemption Interest/Fee | $155.70 | $1,681.42 |
| 09/10/2009 | LIEN | 2005 Redemption Payment | $-698.15 | $1,525.72 |
| 09/10/2009 | LIEN | 2005 Redemption Interest/Fee | $217.35 | $2,223.87 |
| 08/14/2009 | PAYMENT | 2008 - Bill Payment | $-513.72 | $2,006.52 |
| 08/14/2009 | INTEREST | 2008 Interest/Penalty | $19.76 | $2,520.24 |
| 06/20/2009 | LIEN | 2008 Tax Lien | $518.72 | $2,500.48 |
| 01/01/2009 | Bill | 2008 Tax Bill | $493.96 | $1,981.76 |
| 08/12/2008 | PAYMENT | 2007 - Bill Payment | $-522.93 | $1,487.80 |
| 08/12/2008 | INTEREST | 2007 Interest/Penalty | $20.11 | $2,010.73 |
| 06/20/2008 | LIEN | 2007 Tax Lien | $527.93 | $1,990.62 |
| 01/01/2008 | Bill | 2007 Tax Bill | $502.82 | $1,462.69 |
| 08/10/2007 | PAYMENT | 2006 - Bill Payment | $-474.07 | $959.87 |
| 08/10/2007 | INTEREST | 2006 Interest/Penalty | $18.23 | $1,433.94 |
| 06/20/2007 | LIEN | 2006 Tax Lien | $479.07 | $1,415.71 |
| 01/01/2007 | Bill | 2006 Tax Bill | $455.84 | $936.64 |
| 11/03/2006 | PAYMENT | 2005 - Bill Payment | $-10.00 | $480.80 |
| 11/03/2006 | PAYMENT | 2005 - Bill Payment | $-466.80 | $490.80 |
| 11/03/2006 | INTEREST | 2005 Interest/Penalty | $10.00 | $957.60 |
| 11/03/2006 | INTEREST | 2005 Interest/Penalty | $30.54 | $947.60 |
| 11/02/2006 | LIEN | 2005 Tax Lien | $480.80 | $917.06 |
| 01/01/2006 | Bill | 2005 Tax Bill | $436.26 | $436.26 |
| 08/29/2005 | LIEN | 2004 Redemption Payment | $-439.19 | $0.00 |
| 08/29/2005 | LIEN | 2004 Redemption Interest/Fee | $3.63 | $439.19 |
| 08/29/2005 | LIEN | 2003 Redemption Payment | $-476.08 | $435.56 |
| 08/29/2005 | LIEN | 2003 Redemption Interest/Fee | $46.57 | $911.64 |
| 08/29/2005 | LIEN | 2002 Redemption Payment | $-537.87 | $865.07 |
| 08/29/2005 | LIEN | 2002 Redemption Interest/Fee | $92.80 | $1,402.94 |
| 08/29/2005 | LIEN | 2001 Redemption Payment | $-548.13 | $1,310.14 |
| 08/29/2005 | LIEN | 2001 Redemption Interest/Fee | $129.27 | $1,858.27 |
| 08/10/2005 | PAYMENT | 2004 - Bill Payment | $-430.56 | $1,729.00 |
| 08/10/2005 | INTEREST | 2004 Interest/Penalty | $16.56 | $2,159.56 |
| 06/20/2005 | LIEN | 2004 Tax Lien | $435.56 | $2,143.00 |
| 01/01/2005 | Bill | 2004 Tax Bill | $414.00 | $1,707.44 |
| 08/27/2004 | PAYMENT | 2003 - Bill Payment | $-424.51 | $1,293.44 |
| 08/27/2004 | INTEREST | 2003 Interest/Penalty | $16.33 | $1,717.95 |
| 06/20/2004 | LIEN | 2003 Tax Lien | $429.51 | $1,701.62 |
| 01/01/2004 | Bill | 2003 Tax Bill | $408.18 | $1,272.11 |
| 08/11/2003 | PAYMENT | 2002 - Bill Payment | $-440.07 | $863.93 |
| 08/11/2003 | INTEREST | 2002 Interest/Penalty | $16.93 | $1,304.00 |
| 06/20/2003 | LIEN | 2002 Tax Lien | $445.07 | $1,287.07 |
| 01/01/2003 | Bill | 2002 Tax Bill | $423.14 | $842.00 |
| 10/24/2002 | PAYMENT | 2001 - Bill Payment | $-10.00 | $418.86 |
| 10/24/2002 | PAYMENT | 2001 - Bill Payment | $-404.86 | $428.86 |
| 10/24/2002 | INTEREST | 2001 Interest/Penalty | $22.92 | $833.72 |
| 10/24/2002 | INTEREST | 2001 Interest/Penalty | $10.00 | $810.80 |
| 10/22/2002 | LIEN | 2001 Tax Lien | $418.86 | $800.80 |
| 01/01/2002 | Bill | 2001 Tax Bill | $381.94 | $381.94 |
| 10/16/2001 | PAYMENT | 2000 - Bill Payment | $-10.00 | $0.00 |
| 10/16/2001 | PAYMENT | 2000 - Bill Payment | $-320.71 | $10.00 |
| 10/16/2001 | INTEREST | 2000 Interest/Penalty | $10.00 | $330.71 |
| 10/16/2001 | INTEREST | 2000 Interest/Penalty | $18.15 | $320.71 |
| 01/01/2001 | Bill | 2000 Tax Bill | $302.56 | $302.56 |
| 08/03/2000 | PAYMENT | 1999 - Bill Payment | $-309.09 | $0.00 |
| 08/03/2000 | INTEREST | 1999 Interest/Penalty | $11.89 | $309.09 |
| 01/01/2000 | Bill | 1999 Tax Bill | $297.20 | $297.20 |
| 08/04/1999 | LIEN | 1998 Redemption Payment | $-279.19 | $0.00 |
| 08/04/1999 | LIEN | 1998 Redemption Interest/Fee | $9.44 | $279.19 |
| 08/04/1999 | LIEN | 1997 Redemption Payment | $-320.07 | $269.75 |
| 08/04/1999 | LIEN | 1997 Redemption Interest/Fee | $47.67 | $589.82 |
| 08/04/1999 | LIEN | 1996 Redemption Payment | $-361.43 | $542.15 |
| 08/04/1999 | LIEN | 1996 Redemption Interest/Fee | $86.58 | $903.58 |
| 08/04/1999 | LIEN | 1995 Redemption Payment | $-435.94 | $817.00 |
| 08/04/1999 | LIEN | 1995 Redemption Interest/Fee | $131.37 | $1,252.94 |
| 06/29/1999 | PAYMENT | 1998 - Bill Payment | $-264.75 | $1,121.57 |
| 06/29/1999 | INTEREST | 1998 Interest/Penalty | $5.19 | $1,386.32 |
| 06/20/1999 | LIEN | 1998 Tax Lien | $269.75 | $1,381.13 |
| 01/01/1999 | Bill | 1998 Tax Bill | $259.56 | $1,111.38 |
| 06/25/1998 | PAYMENT | 1997 - Bill Payment | $-267.40 | $851.82 |
| 06/25/1998 | INTEREST | 1997 Interest/Penalty | $5.24 | $1,119.22 |
| 06/20/1998 | LIEN | 1997 Tax Lien | $272.40 | $1,113.98 |
| 01/01/1998 | Bill | 1997 Tax Bill | $262.16 | $841.58 |
| 06/27/1997 | PAYMENT | 1996 - Bill Payment | $-269.85 | $579.42 |
| 06/27/1997 | INTEREST | 1996 Interest/Penalty | $5.29 | $849.27 |
| 06/20/1997 | LIEN | 1996 Tax Lien | $274.85 | $843.98 |
| 01/01/1997 | Bill | 1996 Tax Bill | $264.56 | $569.13 |
| 10/24/1996 | PAYMENT | 1995 - Bill Payment | $-287.07 | $304.57 |
| 10/24/1996 | PAYMENT | 1995 - Bill Payment | $-13.50 | $591.64 |
| 10/24/1996 | INTEREST | 1995 Interest/Penalty | $16.25 | $605.14 |
| 10/24/1996 | INTEREST | 1995 Interest/Penalty | $13.50 | $588.89 |
| 10/22/1996 | LIEN | 1995 Tax Lien | $304.57 | $575.39 |
| 01/01/1996 | Bill | 1995 Tax Bill | $270.82 | $270.82 |
| 02/06/1995 | PAYMENT | 1994 - Bill Payment | $-141.25 | $0.00 |
| 01/05/1995 | PAYMENT | 1994 - Bill Payment | $-141.25 | $141.25 |
| 01/01/1995 | Bill | 1994 Tax Bill | $282.50 | $282.50 |
| 03/03/1994 | PAYMENT | 1993 - Bill Payment | $-141.25 | $0.00 |
| 02/04/1994 | PAYMENT | 1993 - Bill Payment | $-141.25 | $141.25 |
| 01/01/1994 | Bill | 1993 Tax Bill | $282.50 | $282.50 |
| 02/04/1993 | PAYMENT | 1992 - Bill Payment | $-149.04 | $0.00 |
| 01/28/1993 | PAYMENT | 1992 - Bill Payment | $-149.04 | $149.04 |
| 01/01/1993 | Bill | 1992 Tax Bill | $298.08 | $298.08 |
| 01/31/1992 | PAYMENT | 1991 - Bill Payment | $-149.04 | $0.00 |
| 01/13/1992 | PAYMENT | 1991 - Bill Payment | $-149.04 | $149.04 |
| 01/01/1992 | Bill | 1991 Tax Bill | $298.08 | $298.08 |
| 01/10/1991 | PAYMENT | 1990 - Bill Payment | $-305.60 | $0.00 |
| 01/01/1991 | Bill | 1990 Tax Bill | $305.60 | $305.60 |