Tax Account 15-122-05-006
Owners
SPICOLA SAME
121 ONLEY AVE
PUEBLO, CO 81004
Account Summary
| Account ID | 15-122-05-006 |
|---|---|
| Account Type | Real Estate |
| Location | 1504 LAKE AVE PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $653.55 |
| Taxed incl Special Assessments | $653.55 |
| Paid | $666.63 |
| 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 | $653.55 | $0.00 | $13.08 | $666.63 | $0.00 | $0.00 | 9.2605 | 60B |
| 2024 REAL ESTATE TAXES | $696.42 | $10.00 | $34.82 | $741.24 | $0.00 | $0.00 | 9.5580 | 60B |
| 2023 REAL ESTATE TAXES | $704.02 | $0.00 | $28.16 | $732.18 | $0.00 | $0.00 | 9.6629 | 60B |
| 2022 REAL ESTATE TAXES | $584.92 | $0.00 | $23.40 | $608.32 | $0.00 | $0.00 | 9.7355 | 60B |
| 2021 REAL ESTATE TAXES | $587.02 | $0.00 | $23.48 | $610.50 | $0.00 | $0.00 | 9.7705 | 60B |
| 2020 REAL ESTATE TAXES | $909.74 | $0.00 | $18.20 | $927.94 | $0.00 | $0.00 | 9.9080 | 60B |
| 2019 REAL ESTATE TAXES | $891.38 | $10.00 | $139.78 | $1,041.16 | $0.00 | $0.00 | 9.9101 | 60B |
| 2018 REAL ESTATE TAXES | $160.42 | $10.00 | $9.63 | $180.05 | $0.00 | $0.00 | 8.8763 | 60B |
| 2017 REAL ESTATE TAXES | $782.68 | $0.00 | $31.31 | $813.99 | $0.00 | $0.00 | 8.9668 | 60B |
| 2016 REAL ESTATE TAXES | $2,276.22 | $10.00 | $136.58 | $2,422.80 | $0.00 | $0.00 | 8.9617 | 60B |
| 2015 REAL ESTATE TAXES | $161.14 | $10.00 | $8.06 | $179.20 | $0.00 | $0.00 | 8.9276 | 60B |
| 2014 REAL ESTATE TAXES | $161.46 | $0.00 | $6.45 | $167.91 | $0.00 | $0.00 | 8.9454 | 60B |
| 2013 REAL ESTATE TAXES | $161.82 | $0.00 | $4.86 | $166.68 | $0.00 | $0.00 | 8.9657 | 60B |
| 2012 REAL ESTATE TAXES | $163.09 | $0.00 | $6.52 | $169.61 | $0.00 | $0.00 | 9.0363 | 60B |
| 2011 REAL ESTATE TAXES | $159.22 | $10.00 | $9.55 | $178.77 | $0.00 | $0.00 | 8.8546 | 60B |
| 2010 REAL ESTATE TAXES | $168.98 | $0.00 | $5.07 | $174.05 | $0.00 | $0.00 | 9.3983 | 60B |
| 2009 REAL ESTATE TAXES | $164.02 | $0.00 | $4.92 | $168.94 | $0.00 | $0.00 | 9.1124 | 60B |
| 2008 REAL ESTATE TAXES | $578.14 | $0.00 | $17.34 | $595.48 | $0.00 | $0.00 | 9.2501 | 60B |
| 2007 REAL ESTATE TAXES | $588.50 | $10.00 | $35.31 | $633.81 | $0.00 | $0.00 | 9.4160 | 60B |
| 2006 REAL ESTATE TAXES | $1,122.98 | $0.00 | $44.92 | $1,167.90 | $0.00 | $0.00 | 9.7820 | 60B |
| 2005 REAL ESTATE TAXES | $1,074.70 | $0.00 | $42.99 | $1,117.69 | $0.00 | $0.00 | 9.3615 | 60B |
| 2004 REAL ESTATE TAXES | $1,103.98 | $0.00 | $44.16 | $1,148.14 | $0.00 | $0.00 | 9.7870 | 60B |
| 2003 REAL ESTATE TAXES | $1,088.48 | $10.00 | $65.31 | $1,163.79 | $0.00 | $0.00 | 9.6496 | 60B |
| 2002 REAL ESTATE TAXES | $1,080.64 | $10.00 | $64.84 | $1,155.48 | $0.00 | $0.00 | 9.4875 | 60B |
| 2001 REAL ESTATE TAXES | $975.42 | $0.00 | $29.26 | $1,004.68 | $0.00 | $0.00 | 8.5637 | 60B |
| 2000 REAL ESTATE TAXES | $843.74 | $0.00 | $16.87 | $860.61 | $0.00 | $0.00 | 8.1995 | 60B |
| 1999 REAL ESTATE TAXES | $828.80 | $0.00 | $16.58 | $845.38 | $0.00 | $0.00 | 8.0543 | 60B |
| 1998 REAL ESTATE TAXES | $730.80 | $0.00 | $14.62 | $745.42 | $0.00 | $0.00 | 8.4000 | 60B |
| 1997 REAL ESTATE TAXES | $738.12 | $0.00 | $7.38 | $745.50 | $0.00 | $0.00 | 8.4840 | 60B |
| 1996 REAL ESTATE TAXES | $647.52 | $13.50 | $38.85 | $699.87 | $0.00 | $0.00 | 9.2502 | 60B |
| 1995 REAL ESTATE TAXES | $662.84 | $0.00 | $19.89 | $682.73 | $0.00 | $0.00 | 9.4692 | 60B |
| 1994 REAL ESTATE TAXES | $750.24 | $0.00 | $7.50 | $757.74 | $0.00 | $0.00 | 9.1716 | 60B |
| 1993 REAL ESTATE TAXES | $750.24 | $13.50 | $45.01 | $808.75 | $0.00 | $0.00 | 9.1716 | 60B |
| 1992 REAL ESTATE TAXES | $817.20 | $10.98 | $49.03 | $877.21 | $0.00 | $0.00 | 9.1716 | 60B |
| 1991 REAL ESTATE TAXES | $817.20 | $0.00 | $0.00 | $817.20 | $0.00 | $0.00 | 9.1716 | 60B |
| 1990 REAL ESTATE TAXES | $818.42 | $0.00 | $0.00 | $818.42 | $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 | 3.43 | 3.46 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 3.43 | 3.46 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 3.43 | 3.46 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 2.71 | 2.74 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 2.71 | 2.74 | .00 | .00 |
| 2019-2020 | 605 | City Weed Lien | 723.27 | 730.58 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | .81 | .82 | .00 | .00 |
| 2018-2019 | 605 | City Weed Lien | 705.26 | 712.38 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | .81 | .82 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | .81 | .82 | .00 | .00 |
| 2016-2017 | 605 | City Weed Lien | 614.43 | 620.64 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | .81 | .82 | .00 | .00 |
| 2015-2016 | 605 | City Weed Lien | 2093.32 | 2114.46 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | .61 | .62 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | .61 | .62 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | .61 | .62 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | .61 | .62 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | .60 | .61 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 06/10/2026 | PAYMENT | SPICOLA SAM PAYIT PAID BY PAYMENT PROVIDER API | $-666.63 | $4,147.96 |
| 06/10/2026 | INTEREST | ACCRUED INTEREST | $6.54 | $4,814.59 |
| 06/10/2026 | INTEREST | ACCRUED INTEREST | $6.54 | $4,808.05 |
| 05/15/2026 | LIEN | 2018 CANCELLED TAX LIEN. | $-194.05 | $4,801.51 |
| 05/15/2026 | LIEN | 2019 CANCELLED TAX LIEN. | $-1,205.95 | $4,995.56 |
| 05/15/2026 | LIEN | 2020 CANCELLED TAX LIEN. | $-932.94 | $6,201.51 |
| 05/15/2026 | LIEN | 2021 CANCELLED TAX LIEN. | $-615.50 | $7,134.45 |
| 05/15/2026 | LIEN | 2022 CANCELLED TAX LIEN. | $-613.32 | $7,749.95 |
| 05/15/2026 | LIEN | 2023 CANCELLED TAX LIEN. | $-737.18 | $8,363.27 |
| 05/15/2026 | LIEN | 2024 CANCELLED TAX LIEN. | $-746.24 | $9,100.45 |
| 01/19/2026 | Bill | DICKMAN CHRISTOPHER | $653.55 | $9,846.69 |
| 09/30/2025 | PAYMENT | 2024 - Bill Payment | $-727.61 | $9,193.14 |
| 09/30/2025 | PAYMENT | 2024 - Bill Payment | $-10.00 | $9,920.75 |
| 09/30/2025 | PAYMENT | 2024 - Bill Payment | $-3.63 | $9,930.75 |
| 09/30/2025 | INTEREST | 2024 Interest/Penalty | $10.00 | $9,934.38 |
| 09/30/2025 | INTEREST | 2024 Interest/Penalty | $34.82 | $9,924.38 |
| 06/20/2025 | LIEN | 2024 Tax Lien | $746.24 | $9,889.56 |
| 01/01/2025 | Bill | 2024 Tax Bill | $696.42 | $9,143.32 |
| 08/29/2024 | PAYMENT | 2023 - Bill Payment | $-3.60 | $8,446.90 |
| 08/29/2024 | PAYMENT | 2023 - Bill Payment | $-728.58 | $8,450.50 |
| 08/29/2024 | INTEREST | 2023 Interest/Penalty | $28.16 | $9,179.08 |
| 06/20/2024 | LIEN | 2023 Tax Lien | $737.18 | $9,150.92 |
| 05/17/2024 | LIEN | 2010 Tax Lien - Canceled | $-179.05 | $8,413.74 |
| 05/17/2024 | LIEN | 2009 Tax Lien - Canceled | $-173.94 | $8,592.79 |
| 05/17/2024 | LIEN | 2008 Tax Lien - Canceled | $-600.48 | $8,766.73 |
| 05/17/2024 | LIEN | 2007 Tax Lien - Canceled | $-645.81 | $9,367.21 |
| 01/01/2024 | Bill | 2023 Tax Bill | $704.02 | $10,013.02 |
| 08/18/2023 | PAYMENT | 2022 - Bill Payment | $-2.85 | $9,309.00 |
| 08/18/2023 | PAYMENT | 2022 - Bill Payment | $-605.47 | $9,311.85 |
| 08/18/2023 | INTEREST | 2022 Interest/Penalty | $23.40 | $9,917.32 |
| 06/20/2023 | LIEN | 2022 Tax Lien | $613.32 | $9,893.92 |
| 05/30/2023 | LIEN | 2019 Redemption Payment | $-1,200.95 | $9,280.60 |
| 05/30/2023 | LIEN | 2019 Redemption Interest/Fee | $238.09 | $10,481.55 |
| 01/01/2023 | Bill | 2022 Tax Bill | $584.92 | $10,243.46 |
| 08/01/2022 | PAYMENT | 2021 - Bill Payment | $-2.85 | $9,658.54 |
| 08/01/2022 | PAYMENT | 2021 - Bill Payment | $-607.65 | $9,661.39 |
| 08/01/2022 | INTEREST | 2021 Interest/Penalty | $23.48 | $10,269.04 |
| 06/20/2022 | LIEN | 2021 Tax Lien | $615.50 | $10,245.56 |
| 01/01/2022 | Bill | 2021 Tax Bill | $587.02 | $9,630.06 |
| 09/09/2021 | PAYMENT | 2019 - Bill Payment | $-10.00 | $9,043.04 |
| 09/09/2021 | PAYMENT | 2019 - Bill Payment | $-755.12 | $9,053.04 |
| 09/09/2021 | PAYMENT | 2019 - Bill Payment | $-275.17 | $9,808.16 |
| 09/09/2021 | PAYMENT | 2019 - Bill Payment | $-0.87 | $10,083.33 |
| 09/09/2021 | INTEREST | 2019 Interest/Penalty | $10.00 | $10,084.20 |
| 09/09/2021 | INTEREST | 2019 Interest/Penalty | $139.78 | $10,074.20 |
| 06/20/2021 | LIEN | 2020 Tax Lien | $932.94 | $9,934.42 |
| 06/16/2021 | PAYMENT | 2020 - Bill Payment | $-181.91 | $9,001.48 |
| 06/16/2021 | PAYMENT | 2020 - Bill Payment | $-0.84 | $9,183.39 |
| 06/16/2021 | PAYMENT | 2020 - Bill Payment | $-745.19 | $9,184.23 |
| 06/16/2021 | INTEREST | 2020 Interest/Penalty | $18.20 | $9,929.42 |
| 01/01/2021 | Bill | 2020 Tax Bill | $909.74 | $9,911.22 |
| 10/20/2020 | LIEN | 2019 Tax Lien | $962.86 | $9,001.48 |
| 06/20/2020 | LIEN | 2019 Tax Lien | $1,205.95 | $8,038.62 |
| 01/01/2020 | Bill | 2019 Tax Bill | $891.38 | $6,832.67 |
| 11/13/2019 | LIEN | 2006 Tax Lien - Canceled | $-1,172.90 | $5,941.29 |
| 11/13/2019 | LIEN | 2005 Tax Lien - Canceled | $-1,122.69 | $7,114.19 |
| 11/13/2019 | LIEN | 2004 Tax Lien - Canceled | $-1,153.14 | $8,236.88 |
| 11/13/2019 | LIEN | 2003 Tax Lien - Canceled | $-1,167.79 | $9,390.02 |
| 10/31/2019 | PAYMENT | 2018 - Bill Payment | $-169.18 | $10,557.81 |
| 10/31/2019 | PAYMENT | 2018 - Bill Payment | $-0.87 | $10,726.99 |
| 10/31/2019 | PAYMENT | 2018 - Bill Payment | $-10.00 | $10,727.86 |
| 10/31/2019 | INTEREST | 2018 Interest/Penalty | $10.00 | $10,737.86 |
| 10/31/2019 | INTEREST | 2018 Interest/Penalty | $9.63 | $10,727.86 |
| 10/22/2019 | LIEN | 2018 Tax Lien | $194.05 | $10,718.23 |
| 01/01/2019 | Bill | 2018 Tax Bill | $160.42 | $10,524.18 |
| 08/23/2018 | PAYMENT | 2017 - Bill Payment | $-645.47 | $10,363.76 |
| 08/23/2018 | PAYMENT | 2017 - Bill Payment | $-0.85 | $11,009.23 |
| 08/23/2018 | PAYMENT | 2017 - Bill Payment | $-167.67 | $11,010.08 |
| 08/23/2018 | INTEREST | 2017 Interest/Penalty | $31.31 | $11,177.75 |
| 06/20/2018 | LIEN | 2017 Tax Lien | $818.99 | $11,146.44 |
| 01/01/2018 | Bill | 2017 Tax Bill | $782.68 | $10,327.45 |
| 10/23/2017 | PAYMENT | 2016 - Bill Payment | $-170.81 | $9,544.77 |
| 10/23/2017 | PAYMENT | 2016 - Bill Payment | $-10.00 | $9,715.58 |
| 10/23/2017 | PAYMENT | 2016 - Bill Payment | $-0.66 | $9,725.58 |
| 10/23/2017 | PAYMENT | 2016 - Bill Payment | $-2,241.33 | $9,726.24 |
| 10/23/2017 | INTEREST | 2016 Interest/Penalty | $10.00 | $11,967.57 |
| 10/23/2017 | INTEREST | 2016 Interest/Penalty | $136.58 | $11,957.57 |
| 10/17/2017 | LIEN | 2016 Tax Lien | $2,434.80 | $11,820.99 |
| 01/01/2017 | Bill | 2016 Tax Bill | $2,276.22 | $9,386.19 |
| 09/30/2016 | PAYMENT | 2015 - Bill Payment | $-0.65 | $7,109.97 |
| 09/30/2016 | PAYMENT | 2015 - Bill Payment | $-168.55 | $7,110.62 |
| 09/30/2016 | PAYMENT | 2015 - Bill Payment | $-10.00 | $7,279.17 |
| 09/30/2016 | INTEREST | 2015 Interest/Penalty | $8.06 | $7,289.17 |
| 09/30/2016 | INTEREST | 2015 Interest/Penalty | $10.00 | $7,281.11 |
| 06/20/2016 | LIEN | 2015 Tax Lien | $184.20 | $7,271.11 |
| 01/01/2016 | Bill | 2015 Tax Bill | $161.14 | $7,086.91 |
| 08/28/2015 | PAYMENT | 2014 - Bill Payment | $-0.64 | $6,925.77 |
| 08/28/2015 | PAYMENT | 2014 - Bill Payment | $-167.27 | $6,926.41 |
| 08/28/2015 | INTEREST | 2014 Interest/Penalty | $6.45 | $7,093.68 |
| 06/20/2015 | LIEN | 2014 Tax Lien | $172.91 | $7,087.23 |
| 01/01/2015 | Bill | 2014 Tax Bill | $161.46 | $6,914.32 |
| 07/31/2014 | PAYMENT | 2013 - Bill Payment | $-0.64 | $6,752.86 |
| 07/31/2014 | PAYMENT | 2013 - Bill Payment | $-166.04 | $6,753.50 |
| 07/31/2014 | INTEREST | 2013 Interest/Penalty | $4.86 | $6,919.54 |
| 06/20/2014 | LIEN | 2013 Tax Lien | $171.68 | $6,914.68 |
| 01/01/2014 | Bill | 2013 Tax Bill | $161.82 | $6,743.00 |
| 08/16/2013 | PAYMENT | 2012 - Bill Payment | $-168.98 | $6,581.18 |
| 08/16/2013 | PAYMENT | 2012 - Bill Payment | $-0.63 | $6,750.16 |
| 08/16/2013 | INTEREST | 2012 Interest/Penalty | $6.52 | $6,750.79 |
| 06/20/2013 | LIEN | 2012 Tax Lien | $174.61 | $6,744.27 |
| 01/01/2013 | Bill | 2012 Tax Bill | $163.09 | $6,569.66 |
| 10/23/2012 | PAYMENT | 2011 - Bill Payment | $-10.00 | $6,406.57 |
| 10/23/2012 | PAYMENT | 2011 - Bill Payment | $-168.77 | $6,416.57 |
| 10/23/2012 | INTEREST | 2011 Interest/Penalty | $10.00 | $6,585.34 |
| 10/23/2012 | INTEREST | 2011 Interest/Penalty | $9.55 | $6,575.34 |
| 10/17/2012 | LIEN | 2011 Tax Lien | $190.77 | $6,565.79 |
| 01/01/2012 | Bill | 2011 Tax Bill | $159.22 | $6,375.02 |
| 07/29/2011 | PAYMENT | 2010 - Bill Payment | $-174.05 | $6,215.80 |
| 07/29/2011 | INTEREST | 2010 Interest/Penalty | $5.07 | $6,389.85 |
| 06/20/2011 | LIEN | 2010 Tax Lien | $179.05 | $6,384.78 |
| 01/01/2011 | Bill | 2010 Tax Bill | $168.98 | $6,205.73 |
| 07/19/2010 | PAYMENT | 2009 - Bill Payment | $-168.94 | $6,036.75 |
| 07/19/2010 | INTEREST | 2009 Interest/Penalty | $4.92 | $6,205.69 |
| 06/20/2010 | LIEN | 2009 Tax Lien | $173.94 | $6,200.77 |
| 01/01/2010 | Bill | 2009 Tax Bill | $164.02 | $6,026.83 |
| 07/31/2009 | PAYMENT | 2008 - Bill Payment | $-595.48 | $5,862.81 |
| 07/31/2009 | INTEREST | 2008 Interest/Penalty | $17.34 | $6,458.29 |
| 06/20/2009 | LIEN | 2008 Tax Lien | $600.48 | $6,440.95 |
| 01/01/2009 | Bill | 2008 Tax Bill | $578.14 | $5,840.47 |
| 10/21/2008 | PAYMENT | 2007 - Bill Payment | $-10.00 | $5,262.33 |
| 10/21/2008 | PAYMENT | 2007 - Bill Payment | $-623.81 | $5,272.33 |
| 10/21/2008 | INTEREST | 2007 Interest/Penalty | $35.31 | $5,896.14 |
| 10/21/2008 | INTEREST | 2007 Interest/Penalty | $10.00 | $5,860.83 |
| 10/16/2008 | LIEN | 2007 Tax Lien | $645.81 | $5,850.83 |
| 01/01/2008 | Bill | 2007 Tax Bill | $588.50 | $5,205.02 |
| 08/27/2007 | PAYMENT | 2006 - Bill Payment | $-1,167.90 | $4,616.52 |
| 08/27/2007 | INTEREST | 2006 Interest/Penalty | $44.92 | $5,784.42 |
| 06/20/2007 | LIEN | 2006 Tax Lien | $1,172.90 | $5,739.50 |
| 01/01/2007 | Bill | 2006 Tax Bill | $1,122.98 | $4,566.60 |
| 08/11/2006 | PAYMENT | 2005 - Bill Payment | $-1,117.69 | $3,443.62 |
| 08/11/2006 | INTEREST | 2005 Interest/Penalty | $42.99 | $4,561.31 |
| 06/20/2006 | LIEN | 2005 Tax Lien | $1,122.69 | $4,518.32 |
| 01/01/2006 | Bill | 2005 Tax Bill | $1,074.70 | $3,395.63 |
| 08/18/2005 | PAYMENT | 2004 - Bill Payment | $-1,148.14 | $2,320.93 |
| 08/18/2005 | INTEREST | 2004 Interest/Penalty | $44.16 | $3,469.07 |
| 06/20/2005 | LIEN | 2004 Tax Lien | $1,153.14 | $3,424.91 |
| 01/01/2005 | Bill | 2004 Tax Bill | $1,103.98 | $2,271.77 |
| 10/21/2004 | PAYMENT | 2003 - Bill Payment | $-1,153.79 | $1,167.79 |
| 10/21/2004 | PAYMENT | 2003 - Bill Payment | $-10.00 | $2,321.58 |
| 10/21/2004 | INTEREST | 2003 Interest/Penalty | $65.31 | $2,331.58 |
| 10/21/2004 | INTEREST | 2003 Interest/Penalty | $10.00 | $2,266.27 |
| 10/19/2004 | LIEN | 2003 Tax Lien | $1,167.79 | $2,256.27 |
| 01/01/2004 | Bill | 2003 Tax Bill | $1,088.48 | $1,088.48 |
| 12/30/2003 | LIEN | 2002 Redemption Payment | $-1,198.37 | $0.00 |
| 12/30/2003 | LIEN | 2002 Redemption Interest/Fee | $38.89 | $1,198.37 |
| 10/23/2003 | PAYMENT | 2002 - Bill Payment | $-10.00 | $1,159.48 |
| 10/23/2003 | PAYMENT | 2002 - Bill Payment | $-1,145.48 | $1,169.48 |
| 10/23/2003 | INTEREST | 2002 Interest/Penalty | $64.84 | $2,314.96 |
| 10/23/2003 | INTEREST | 2002 Interest/Penalty | $10.00 | $2,250.12 |
| 10/22/2003 | LIEN | 2002 Tax Lien | $1,159.48 | $2,240.12 |
| 01/01/2003 | Bill | 2002 Tax Bill | $1,080.64 | $1,080.64 |
| 07/31/2002 | PAYMENT | 2001 - Bill Payment | $-1,004.68 | $0.00 |
| 07/31/2002 | INTEREST | 2001 Interest/Penalty | $29.26 | $1,004.68 |
| 01/01/2002 | Bill | 2001 Tax Bill | $975.42 | $975.42 |
| 06/29/2001 | PAYMENT | 2000 - Bill Payment | $-860.61 | $0.00 |
| 06/29/2001 | INTEREST | 2000 Interest/Penalty | $16.87 | $860.61 |
| 01/01/2001 | Bill | 2000 Tax Bill | $843.74 | $843.74 |
| 06/15/2000 | PAYMENT | 1999 - Bill Payment | $-845.38 | $0.00 |
| 06/15/2000 | INTEREST | 1999 Interest/Penalty | $16.58 | $845.38 |
| 01/01/2000 | Bill | 1999 Tax Bill | $828.80 | $828.80 |
| 06/10/1999 | PAYMENT | 1998 - Bill Payment | $-745.42 | $0.00 |
| 06/10/1999 | INTEREST | 1998 Interest/Penalty | $14.62 | $745.42 |
| 01/01/1999 | Bill | 1998 Tax Bill | $730.80 | $730.80 |
| 05/13/1998 | PAYMENT | 1997 - Bill Payment | $-745.50 | $0.00 |
| 05/13/1998 | INTEREST | 1997 Interest/Penalty | $7.38 | $745.50 |
| 05/11/1998 | PAYMENT | 1997 - Bill Payment | $738.12 | $738.12 |
| 04/30/1998 | PAYMENT | 1997 - Bill Payment | $-738.12 | $0.00 |
| 01/01/1998 | Bill | 1997 Tax Bill | $738.12 | $738.12 |
| 12/03/1997 | LIEN | 1996 Redemption Payment | $-735.51 | $0.00 |
| 12/03/1997 | LIEN | 1996 Redemption Interest/Fee | $31.64 | $735.51 |
| 10/23/1997 | PAYMENT | 1996 - Bill Payment | $-13.50 | $703.87 |
| 10/23/1997 | PAYMENT | 1996 - Bill Payment | $-686.37 | $717.37 |
| 10/23/1997 | INTEREST | 1996 Interest/Penalty | $13.50 | $1,403.74 |
| 10/23/1997 | INTEREST | 1996 Interest/Penalty | $38.85 | $1,390.24 |
| 10/21/1997 | LIEN | 1996 Tax Lien | $703.87 | $1,351.39 |
| 01/01/1997 | Bill | 1996 Tax Bill | $647.52 | $647.52 |
| 07/10/1996 | PAYMENT | 1995 - Bill Payment | $-682.73 | $0.00 |
| 07/10/1996 | INTEREST | 1995 Interest/Penalty | $19.89 | $682.73 |
| 01/01/1996 | Bill | 1995 Tax Bill | $662.84 | $662.84 |
| 05/08/1995 | PAYMENT | 1994 - Bill Payment | $-757.74 | $0.00 |
| 05/08/1995 | INTEREST | 1994 Interest/Penalty | $7.50 | $757.74 |
| 05/08/1995 | LIEN | 1993 Redemption Payment | $-890.19 | $750.24 |
| 05/08/1995 | LIEN | 1993 Redemption Interest/Fee | $77.44 | $1,640.43 |
| 01/01/1995 | Bill | 1994 Tax Bill | $750.24 | $1,562.99 |
| 10/20/1994 | PAYMENT | 1993 - Bill Payment | $-795.25 | $812.75 |
| 10/20/1994 | PAYMENT | 1993 - Bill Payment | $-13.50 | $1,608.00 |
| 10/20/1994 | INTEREST | 1993 Interest/Penalty | $45.01 | $1,621.50 |
| 10/20/1994 | INTEREST | 1993 Interest/Penalty | $13.50 | $1,576.49 |
| 10/18/1994 | LIEN | 1993 Tax Lien | $812.75 | $1,562.99 |
| 01/01/1994 | Bill | 1993 Tax Bill | $750.24 | $750.24 |
| 10/15/1993 | PAYMENT | 1992 - Bill Payment | $-866.23 | $0.00 |
| 10/15/1993 | PAYMENT | 1992 - Bill Payment | $-10.98 | $866.23 |
| 10/15/1993 | INTEREST | 1992 Interest/Penalty | $10.98 | $877.21 |
| 10/15/1993 | INTEREST | 1992 Interest/Penalty | $49.03 | $866.23 |
| 01/01/1993 | Bill | 1992 Tax Bill | $817.20 | $817.20 |
| 05/01/1992 | PAYMENT | 1991 - Bill Payment | $-817.20 | $0.00 |
| 01/01/1992 | Bill | 1991 Tax Bill | $817.20 | $817.20 |
| 04/12/1991 | PAYMENT | 1990 - Bill Payment | $-818.42 | $0.00 |
| 01/01/1991 | Bill | 1990 Tax Bill | $818.42 | $818.42 |