Tax Account 15-123-15-003
Owners
BERGSTROM ARLENE LYNN
710 MINNEQUA AVE
PUEBLO, CO 81004-3722
BERGSTROM JAMES EDWARD
Account Summary
| Account ID | 15-123-15-003 |
|---|---|
| Account Type | Real Estate |
| Location | 710 MINNEQUA AVE PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $1,333.97 |
| Taxed incl Special Assessments | $1,333.97 |
| Paid | $1,333.97 |
| 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 | $1,333.97 | $0.00 | $0.00 | $1,333.97 | $0.00 | $0.00 | 9.2605 | 60B |
| 2024 REAL ESTATE TAXES | $1,308.92 | $0.00 | $0.00 | $1,308.92 | $0.00 | $0.00 | 9.5580 | 60B |
| 2023 REAL ESTATE TAXES | $1,322.92 | $0.00 | $52.92 | $1,375.84 | $0.00 | $0.00 | 9.6629 | 60B |
| 2022 REAL ESTATE TAXES | $1,185.32 | $10.00 | $71.12 | $1,266.44 | $0.00 | $0.00 | 9.7355 | 60B |
| 2021 REAL ESTATE TAXES | $1,222.72 | $0.00 | $0.00 | $1,222.72 | $0.00 | $0.00 | 9.7705 | 60B |
| 2020 REAL ESTATE TAXES | $1,110.40 | $0.00 | $0.00 | $1,110.40 | $0.00 | $0.00 | 9.9080 | 60B |
| 2019 REAL ESTATE TAXES | $1,110.94 | $0.00 | $11.11 | $1,122.05 | $0.00 | $0.00 | 9.9101 | 60B |
| 2018 REAL ESTATE TAXES | $866.64 | $0.00 | $26.00 | $892.64 | $0.00 | $0.00 | 8.8763 | 60B |
| 2017 REAL ESTATE TAXES | $875.28 | $0.00 | $0.00 | $875.28 | $0.00 | $0.00 | 8.9668 | 60B |
| 2016 REAL ESTATE TAXES | $831.90 | $10.00 | $41.60 | $883.50 | $0.00 | $0.00 | 8.9617 | 60B |
| 2015 REAL ESTATE TAXES | $828.78 | $0.00 | $24.86 | $853.64 | $0.00 | $0.00 | 8.9276 | 60B |
| 2014 REAL ESTATE TAXES | $818.44 | $0.00 | $24.56 | $843.00 | $0.00 | $0.00 | 8.9454 | 60B |
| 2013 REAL ESTATE TAXES | $820.26 | $0.00 | $32.81 | $853.07 | $0.00 | $0.00 | 8.9657 | 60B |
| 2012 REAL ESTATE TAXES | $872.72 | $0.00 | $34.91 | $907.63 | $0.00 | $0.00 | 9.0363 | 60B |
| 2011 REAL ESTATE TAXES | $843.58 | $10.00 | $50.61 | $904.19 | $0.00 | $0.00 | 8.8546 | 60B |
| 2010 REAL ESTATE TAXES | $1,017.38 | $0.00 | $40.70 | $1,058.08 | $0.00 | $0.00 | 9.3983 | 60B |
| 2009 REAL ESTATE TAXES | $985.96 | $10.80 | $59.16 | $1,055.92 | $0.00 | $0.00 | 9.1124 | 60B |
| 2008 REAL ESTATE TAXES | $1,027.70 | $10.80 | $61.66 | $1,100.16 | $0.00 | $0.00 | 9.2501 | 60B |
| 2007 REAL ESTATE TAXES | $1,046.12 | $10.80 | $62.77 | $1,119.69 | $0.00 | $0.00 | 9.4160 | 60B |
| 2006 REAL ESTATE TAXES | $1,101.46 | $0.00 | $44.06 | $1,145.52 | $0.00 | $0.00 | 9.7820 | 60B |
| 2005 REAL ESTATE TAXES | $1,054.10 | $0.00 | $42.16 | $1,096.26 | $0.00 | $0.00 | 9.3615 | 60B |
| 2004 REAL ESTATE TAXES | $966.96 | $0.00 | $38.68 | $1,005.64 | $0.00 | $0.00 | 9.7870 | 60B |
| 2003 REAL ESTATE TAXES | $953.38 | $10.00 | $57.20 | $1,020.58 | $0.00 | $0.00 | 9.6496 | 60B |
| 2002 REAL ESTATE TAXES | $955.40 | $0.00 | $38.22 | $993.62 | $0.00 | $0.00 | 9.4875 | 60B |
| 2001 REAL ESTATE TAXES | $862.36 | $0.00 | $34.49 | $896.85 | $0.00 | $0.00 | 8.5637 | 60B |
| 2000 REAL ESTATE TAXES | $746.16 | $10.00 | $44.77 | $800.93 | $0.00 | $0.00 | 8.1995 | 60B |
| 1999 REAL ESTATE TAXES | $732.94 | $0.00 | $7.33 | $740.27 | $0.00 | $0.00 | 8.0543 | 60B |
| 1998 REAL ESTATE TAXES | $743.40 | $0.00 | $14.87 | $758.27 | $0.00 | $0.00 | 8.4000 | 60B |
| 1997 REAL ESTATE TAXES | $750.84 | $13.50 | $45.05 | $809.39 | $0.00 | $0.00 | 8.4840 | 60B |
| 1996 REAL ESTATE TAXES | $725.22 | $0.00 | $36.26 | $761.48 | $0.00 | $0.00 | 9.2502 | 60B |
| 1995 REAL ESTATE TAXES | $742.40 | $0.00 | $0.00 | $742.40 | $0.00 | $0.00 | 9.4692 | 60B |
| 1994 REAL ESTATE TAXES | $673.20 | $0.00 | $33.66 | $706.86 | $0.00 | $0.00 | 9.1716 | 60B |
| 1993 REAL ESTATE TAXES | $673.20 | $0.00 | $33.66 | $706.86 | $0.00 | $0.00 | 9.1716 | 60B |
| 1992 REAL ESTATE TAXES | $644.76 | $0.00 | $0.00 | $644.76 | $0.00 | $0.00 | 9.1716 | 60B |
| 1991 REAL ESTATE TAXES | $644.76 | $0.00 | $0.00 | $644.76 | $0.00 | $0.00 | 9.1716 | 60B |
| 1990 REAL ESTATE TAXES | $649.82 | $0.00 | $29.24 | $679.06 | $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 | 28.27 | 28.56 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 33.54 | 33.88 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 33.54 | 33.88 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 22.67 | 22.90 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 22.67 | 22.90 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 20.31 | 20.52 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 20.31 | 20.52 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 17.52 | 17.70 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 17.52 | 17.70 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 11.25 | 11.36 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 11.25 | 11.36 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 11.09 | 11.20 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 11.09 | 11.20 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 11.70 | 11.82 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 06/11/2026 | PAYMENT | CITIZENS ACH | $-666.98 | $0.00 |
| 02/26/2026 | PAYMENT | COTALITYTS ACH CITIZENS | $-666.99 | $666.98 |
| 01/19/2026 | BILL | BERGSTROM ARLENE LYNN | $1,333.97 | $1,333.97 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-637.52 | $0.00 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-16.94 | $637.52 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-637.52 | $654.46 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-16.94 | $1,291.98 |
| 01/01/2025 | BILL | 2024 Tax Bill | $1,308.92 | $1,308.92 |
| 10/30/2024 | LIEN | 2023 Redemption Payment | $-1,432.62 | $0.00 |
| 10/30/2024 | LIEN | 2023 Redemption Interest/Fee | $51.78 | $1,432.62 |
| 10/30/2024 | LIEN | 2022 Redemption Payment | $-1,497.84 | $1,380.84 |
| 10/30/2024 | LIEN | 2022 Redemption Interest/Fee | $215.40 | $2,878.68 |
| 08/30/2024 | PAYMENT | 2023 - Bill Payment | $-2,681.20 | $2,663.28 |
| 08/30/2024 | PAYMENT | 2023 - Bill Payment | $-70.48 | $5,344.48 |
| 08/30/2024 | PAYMENT | 2023 - Bill Payment | $35.24 | $5,414.96 |
| 08/30/2024 | PAYMENT | 2023 - Bill Payment | $1,340.60 | $5,379.72 |
| 08/30/2024 | INTEREST | 2023 Interest/Penalty | $52.92 | $4,039.12 |
| 06/20/2024 | LIEN | 2023 Tax Lien | $1,380.84 | $3,986.20 |
| 01/01/2024 | BILL | 2023 Tax Bill | $1,322.92 | $2,605.36 |
| 10/31/2023 | PAYMENT | 2022 - Bill Payment | $-24.27 | $1,282.44 |
| 10/31/2023 | PAYMENT | 2022 - Bill Payment | $-1,232.17 | $1,306.71 |
| 10/31/2023 | PAYMENT | 2022 - Bill Payment | $-10.00 | $2,538.88 |
| 10/31/2023 | INTEREST | 2022 Interest/Penalty | $71.12 | $2,548.88 |
| 10/31/2023 | INTEREST | 2022 Interest/Penalty | $10.00 | $2,477.76 |
| 10/16/2023 | LIEN | 2022 Tax Lien | $1,282.44 | $2,467.76 |
| 01/01/2023 | BILL | 2022 Tax Bill | $1,185.32 | $1,185.32 |
| 03/30/2022 | PAYMENT | 2021 - Bill Payment | $-22.90 | $0.00 |
| 03/30/2022 | PAYMENT | 2021 - Bill Payment | $-1,199.82 | $22.90 |
| 01/01/2022 | BILL | 2021 Tax Bill | $1,222.72 | $1,222.72 |
| 03/26/2021 | PAYMENT | 2020 - Bill Payment | $-1,089.88 | $0.00 |
| 03/26/2021 | PAYMENT | 2020 - Bill Payment | $-20.52 | $1,089.88 |
| 01/01/2021 | BILL | 2020 Tax Bill | $1,110.40 | $1,110.40 |
| 07/14/2020 | PAYMENT | 2019 - Bill Payment | $-10.47 | $0.00 |
| 07/14/2020 | PAYMENT | 2019 - Bill Payment | $-556.11 | $10.47 |
| 07/14/2020 | INTEREST | 2019 Interest/Penalty | $11.11 | $566.58 |
| 01/29/2020 | PAYMENT | 2019 - Bill Payment | $-545.21 | $555.47 |
| 01/29/2020 | PAYMENT | 2019 - Bill Payment | $-10.26 | $1,100.68 |
| 01/01/2020 | BILL | 2019 Tax Bill | $1,110.94 | $1,110.94 |
| 07/22/2019 | PAYMENT | 2018 - Bill Payment | $-18.23 | $0.00 |
| 07/22/2019 | PAYMENT | 2018 - Bill Payment | $-874.41 | $18.23 |
| 07/22/2019 | INTEREST | 2018 Interest/Penalty | $26.00 | $892.64 |
| 01/01/2019 | BILL | 2018 Tax Bill | $866.64 | $866.64 |
| 03/26/2018 | PAYMENT | 2017 - Bill Payment | $-857.58 | $0.00 |
| 03/26/2018 | PAYMENT | 2017 - Bill Payment | $-17.70 | $857.58 |
| 01/01/2018 | BILL | 2017 Tax Bill | $875.28 | $875.28 |
| 09/26/2017 | PAYMENT | 2016 - Bill Payment | $-861.57 | $0.00 |
| 09/26/2017 | PAYMENT | 2016 - Bill Payment | $-10.00 | $861.57 |
| 09/26/2017 | PAYMENT | 2016 - Bill Payment | $-11.93 | $871.57 |
| 09/26/2017 | INTEREST | 2016 Interest/Penalty | $10.00 | $883.50 |
| 09/26/2017 | INTEREST | 2016 Interest/Penalty | $41.60 | $873.50 |
| 01/01/2017 | BILL | 2016 Tax Bill | $831.90 | $831.90 |
| 07/28/2016 | PAYMENT | 2015 - Bill Payment | $-11.70 | $0.00 |
| 07/28/2016 | PAYMENT | 2015 - Bill Payment | $-841.94 | $11.70 |
| 07/28/2016 | INTEREST | 2015 Interest/Penalty | $24.86 | $853.64 |
| 01/01/2016 | BILL | 2015 Tax Bill | $828.78 | $828.78 |
| 07/23/2015 | PAYMENT | 2014 - Bill Payment | $-831.46 | $0.00 |
| 07/23/2015 | PAYMENT | 2014 - Bill Payment | $-11.54 | $831.46 |
| 07/23/2015 | INTEREST | 2014 Interest/Penalty | $24.56 | $843.00 |
| 01/01/2015 | BILL | 2014 Tax Bill | $818.44 | $818.44 |
| 08/01/2014 | PAYMENT | 2013 - Bill Payment | $-11.65 | $0.00 |
| 08/01/2014 | PAYMENT | 2013 - Bill Payment | $-841.42 | $11.65 |
| 08/01/2014 | INTEREST | 2013 Interest/Penalty | $32.81 | $853.07 |
| 08/01/2014 | LIEN | 2012 Redemption Payment | $-1,011.58 | $820.26 |
| 08/01/2014 | LIEN | 2012 Redemption Interest/Fee | $98.95 | $1,831.84 |
| 08/01/2014 | LIEN | 2011 Redemption Payment | $-1,098.93 | $1,732.89 |
| 08/01/2014 | LIEN | 2011 Redemption Interest/Fee | $182.74 | $2,831.82 |
| 01/01/2014 | BILL | 2013 Tax Bill | $820.26 | $2,649.08 |
| 08/27/2013 | PAYMENT | 2012 - Bill Payment | $-12.29 | $1,828.82 |
| 08/27/2013 | PAYMENT | 2012 - Bill Payment | $-895.34 | $1,841.11 |
| 08/27/2013 | INTEREST | 2012 Interest/Penalty | $34.91 | $2,736.45 |
| 06/20/2013 | LIEN | 2012 Tax Lien | $912.63 | $2,701.54 |
| 01/01/2013 | BILL | 2012 Tax Bill | $872.72 | $1,788.91 |
| 10/23/2012 | PAYMENT | 2011 - Bill Payment | $-894.19 | $916.19 |
| 10/23/2012 | PAYMENT | 2011 - Bill Payment | $-10.00 | $1,810.38 |
| 10/23/2012 | INTEREST | 2011 Interest/Penalty | $50.61 | $1,820.38 |
| 10/23/2012 | INTEREST | 2011 Interest/Penalty | $10.00 | $1,769.77 |
| 10/17/2012 | LIEN | 2011 Tax Lien | $916.19 | $1,759.77 |
| 01/01/2012 | BILL | 2011 Tax Bill | $843.58 | $843.58 |
| 10/24/2011 | LIEN | 2010 Redemption Payment | $-1,089.68 | $0.00 |
| 10/24/2011 | LIEN | 2010 Redemption Interest/Fee | $26.60 | $1,089.68 |
| 10/24/2011 | LIEN | 2009 Redemption Payment | $-1,190.70 | $1,063.08 |
| 10/24/2011 | LIEN | 2009 Redemption Interest/Fee | $122.78 | $2,253.78 |
| 10/24/2011 | LIEN | 2008 Redemption Payment | $-1,351.05 | $2,131.00 |
| 10/24/2011 | LIEN | 2008 Redemption Interest/Fee | $238.89 | $3,482.05 |
| 08/15/2011 | PAYMENT | 2010 - Bill Payment | $-1,058.08 | $3,243.16 |
| 08/15/2011 | INTEREST | 2010 Interest/Penalty | $40.70 | $4,301.24 |
| 06/20/2011 | LIEN | 2010 Tax Lien | $1,063.08 | $4,260.54 |
| 01/01/2011 | BILL | 2010 Tax Bill | $1,017.38 | $3,197.46 |
| 10/27/2010 | PAYMENT | 2009 - Bill Payment | $-10.80 | $2,180.08 |
| 10/27/2010 | PAYMENT | 2009 - Bill Payment | $-1,045.12 | $2,190.88 |
| 10/27/2010 | INTEREST | 2009 Interest/Penalty | $10.80 | $3,236.00 |
| 10/27/2010 | INTEREST | 2009 Interest/Penalty | $59.16 | $3,225.20 |
| 10/20/2010 | LIEN | 2009 Tax Lien | $1,067.92 | $3,166.04 |
| 01/01/2010 | BILL | 2009 Tax Bill | $985.96 | $2,098.12 |
| 10/20/2009 | PAYMENT | 2008 - Bill Payment | $-10.80 | $1,112.16 |
| 10/20/2009 | PAYMENT | 2008 - Bill Payment | $-1,089.36 | $1,122.96 |
| 10/20/2009 | INTEREST | 2008 Interest/Penalty | $10.80 | $2,212.32 |
| 10/20/2009 | INTEREST | 2008 Interest/Penalty | $61.66 | $2,201.52 |
| 10/15/2009 | LIEN | 2008 Tax Lien | $1,112.16 | $2,139.86 |
| 01/01/2009 | BILL | 2008 Tax Bill | $1,027.70 | $1,027.70 |
| 10/27/2008 | LIEN | 2007 Redemption Payment | $-1,149.06 | $0.00 |
| 10/27/2008 | LIEN | 2007 Redemption Interest/Fee | $17.37 | $1,149.06 |
| 10/27/2008 | LIEN | 2006 Redemption Payment | $-1,323.10 | $1,131.69 |
| 10/27/2008 | LIEN | 2006 Redemption Interest/Fee | $172.58 | $2,454.79 |
| 10/27/2008 | LIEN | 2005 Redemption Payment | $-1,398.60 | $2,282.21 |
| 10/27/2008 | LIEN | 2005 Redemption Interest/Fee | $297.34 | $3,680.81 |
| 10/27/2008 | LIEN | 2004 Redemption Payment | $-1,404.79 | $3,383.47 |
| 10/27/2008 | LIEN | 2004 Redemption Interest/Fee | $394.15 | $4,788.26 |
| 10/27/2008 | LIEN | 2003 Redemption Payment | $-1,533.62 | $4,394.11 |
| 10/27/2008 | LIEN | 2003 Redemption Interest/Fee | $509.04 | $5,927.73 |
| 10/21/2008 | PAYMENT | 2007 - Bill Payment | $-10.80 | $5,418.69 |
| 10/21/2008 | PAYMENT | 2007 - Bill Payment | $-1,108.89 | $5,429.49 |
| 10/21/2008 | INTEREST | 2007 Interest/Penalty | $62.77 | $6,538.38 |
| 10/21/2008 | INTEREST | 2007 Interest/Penalty | $10.80 | $6,475.61 |
| 10/16/2008 | LIEN | 2007 Tax Lien | $1,131.69 | $6,464.81 |
| 01/01/2008 | BILL | 2007 Tax Bill | $1,046.12 | $5,333.12 |
| 08/27/2007 | PAYMENT | 2006 - Bill Payment | $-1,145.52 | $4,287.00 |
| 08/27/2007 | INTEREST | 2006 Interest/Penalty | $44.06 | $5,432.52 |
| 06/20/2007 | LIEN | 2006 Tax Lien | $1,150.52 | $5,388.46 |
| 01/01/2007 | BILL | 2006 Tax Bill | $1,101.46 | $4,237.94 |
| 08/11/2006 | PAYMENT | 2005 - Bill Payment | $-1,096.26 | $3,136.48 |
| 08/11/2006 | INTEREST | 2005 Interest/Penalty | $42.16 | $4,232.74 |
| 06/20/2006 | LIEN | 2005 Tax Lien | $1,101.26 | $4,190.58 |
| 01/01/2006 | BILL | 2005 Tax Bill | $1,054.10 | $3,089.32 |
| 08/18/2005 | PAYMENT | 2004 - Bill Payment | $-1,005.64 | $2,035.22 |
| 08/18/2005 | INTEREST | 2004 Interest/Penalty | $38.68 | $3,040.86 |
| 07/29/2005 | LIEN | 2002 Redemption Payment | $-1,238.29 | $3,002.18 |
| 07/29/2005 | LIEN | 2002 Redemption Interest/Fee | $239.67 | $4,240.47 |
| 07/29/2005 | LIEN | 2001 Redemption Payment | $-1,226.52 | $4,000.80 |
| 07/29/2005 | LIEN | 2001 Redemption Interest/Fee | $324.67 | $5,227.32 |
| 07/29/2005 | LIEN | 2000 Redemption Payment | $-1,182.20 | $4,902.65 |
| 07/29/2005 | LIEN | 2000 Redemption Interest/Fee | $377.27 | $6,084.85 |
| 06/20/2005 | LIEN | 2004 Tax Lien | $1,010.64 | $5,707.58 |
| 01/01/2005 | BILL | 2004 Tax Bill | $966.96 | $4,696.94 |
| 10/21/2004 | PAYMENT | 2003 - Bill Payment | $-10.00 | $3,729.98 |
| 10/21/2004 | PAYMENT | 2003 - Bill Payment | $-1,010.58 | $3,739.98 |
| 10/21/2004 | INTEREST | 2003 Interest/Penalty | $57.20 | $4,750.56 |
| 10/21/2004 | INTEREST | 2003 Interest/Penalty | $10.00 | $4,693.36 |
| 10/19/2004 | LIEN | 2003 Tax Lien | $1,024.58 | $4,683.36 |
| 01/01/2004 | BILL | 2003 Tax Bill | $953.38 | $3,658.78 |
| 08/29/2003 | PAYMENT | 2002 - Bill Payment | $-993.62 | $2,705.40 |
| 08/29/2003 | INTEREST | 2002 Interest/Penalty | $38.22 | $3,699.02 |
| 06/20/2003 | LIEN | 2002 Tax Lien | $998.62 | $3,660.80 |
| 01/01/2003 | BILL | 2002 Tax Bill | $955.40 | $2,662.18 |
| 08/30/2002 | PAYMENT | 2001 - Bill Payment | $-896.85 | $1,706.78 |
| 08/30/2002 | INTEREST | 2001 Interest/Penalty | $34.49 | $2,603.63 |
| 06/20/2002 | LIEN | 2001 Tax Lien | $901.85 | $2,569.14 |
| 01/01/2002 | BILL | 2001 Tax Bill | $862.36 | $1,667.29 |
| 10/26/2001 | PAYMENT | 2000 - Bill Payment | $-10.00 | $804.93 |
| 10/26/2001 | PAYMENT | 2000 - Bill Payment | $-790.93 | $814.93 |
| 10/26/2001 | INTEREST | 2000 Interest/Penalty | $44.77 | $1,605.86 |
| 10/26/2001 | INTEREST | 2000 Interest/Penalty | $10.00 | $1,561.09 |
| 10/23/2001 | LIEN | 2000 Tax Lien | $804.93 | $1,551.09 |
| 01/01/2001 | BILL | 2000 Tax Bill | $746.16 | $746.16 |
| 05/02/2000 | PAYMENT | 1999 - Bill Payment | $-740.27 | $0.00 |
| 05/02/2000 | INTEREST | 1999 Interest/Penalty | $7.33 | $740.27 |
| 01/01/2000 | BILL | 1999 Tax Bill | $732.94 | $732.94 |
| 08/17/1999 | LIEN | 1998 Redemption Payment | $-789.99 | $0.00 |
| 08/17/1999 | LIEN | 1998 Redemption Interest/Fee | $26.72 | $789.99 |
| 08/17/1999 | LIEN | 1997 Redemption Payment | $-924.78 | $763.27 |
| 08/17/1999 | LIEN | 1997 Redemption Interest/Fee | $111.39 | $1,688.05 |
| 06/20/1999 | LIEN | 1998 Tax Lien | $763.27 | $1,576.66 |
| 06/18/1999 | PAYMENT | 1998 - Bill Payment | $-758.27 | $813.39 |
| 06/18/1999 | INTEREST | 1998 Interest/Penalty | $14.87 | $1,571.66 |
| 01/01/1999 | BILL | 1998 Tax Bill | $743.40 | $1,556.79 |
| 10/22/1998 | PAYMENT | 1997 - Bill Payment | $-13.50 | $813.39 |
| 10/22/1998 | PAYMENT | 1997 - Bill Payment | $-795.89 | $826.89 |
| 10/22/1998 | INTEREST | 1997 Interest/Penalty | $13.50 | $1,622.78 |
| 10/22/1998 | INTEREST | 1997 Interest/Penalty | $45.05 | $1,609.28 |
| 10/20/1998 | LIEN | 1997 Tax Lien | $813.39 | $1,564.23 |
| 01/01/1998 | BILL | 1997 Tax Bill | $750.84 | $750.84 |
| 09/11/1997 | PAYMENT | 1996 - Bill Payment | $-761.48 | $0.00 |
| 09/11/1997 | INTEREST | 1996 Interest/Penalty | $36.26 | $761.48 |
| 01/01/1997 | BILL | 1996 Tax Bill | $725.22 | $725.22 |
| 04/30/1996 | PAYMENT | 1995 - Bill Payment | $-742.40 | $0.00 |
| 01/01/1996 | BILL | 1995 Tax Bill | $742.40 | $742.40 |
| 09/12/1995 | PAYMENT | 1994 - Bill Payment | $-706.86 | $0.00 |
| 09/12/1995 | INTEREST | 1994 Interest/Penalty | $33.66 | $706.86 |
| 01/01/1995 | BILL | 1994 Tax Bill | $673.20 | $673.20 |
| 09/06/1994 | PAYMENT | 1993 - Bill Payment | $-706.86 | $0.00 |
| 09/06/1994 | INTEREST | 1993 Interest/Penalty | $33.66 | $706.86 |
| 01/01/1994 | BILL | 1993 Tax Bill | $673.20 | $673.20 |
| 05/11/1993 | PAYMENT | 1992 - Bill Payment | $-644.76 | $0.00 |
| 01/01/1993 | BILL | 1992 Tax Bill | $644.76 | $644.76 |
| 06/17/1992 | PAYMENT | 1991 - Bill Payment | $-322.38 | $0.00 |
| 02/28/1992 | PAYMENT | 1991 - Bill Payment | $-322.38 | $322.38 |
| 01/01/1992 | BILL | 1991 Tax Bill | $644.76 | $644.76 |
| 09/06/1991 | PAYMENT | 1990 - Bill Payment | $-679.06 | $0.00 |
| 09/06/1991 | INTEREST | 1990 Interest/Penalty | $29.24 | $679.06 |
| 01/01/1991 | BILL | 1990 Tax Bill | $649.82 | $649.82 |