Tax Account 15-124-03-003
Owners
PEDRIE KLANE D
3707 HAY CREEK RD
COLORADO SPRINGS, CO 80921-2376
Account Summary
| Account ID | 15-124-03-003 |
|---|---|
| Account Type | Real Estate |
| Location | 1718 E ABRIENDO AVE PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $1,261.93 |
| Taxed incl Special Assessments | $1,261.93 |
| Paid | $1,261.93 |
| 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 | $1,261.93 | $0.00 | $0.00 | $1,261.93 | $0.00 | $0.00 | 9.2605 | 60BBB |
| 2024 REAL ESTATE TAXES | $981.40 | $0.00 | $0.00 | $981.40 | $0.00 | $0.00 | 9.6104 | 60BBB |
| 2023 REAL ESTATE TAXES | $987.58 | $0.00 | $0.00 | $987.58 | $0.00 | $0.00 | 9.6629 | 60B |
| 2022 REAL ESTATE TAXES | $848.80 | $0.00 | $0.00 | $848.80 | $0.00 | $0.00 | 9.7355 | 60B |
| 2021 REAL ESTATE TAXES | $875.72 | $0.00 | $0.00 | $875.72 | $0.00 | $0.00 | 9.7705 | 60B |
| 2020 REAL ESTATE TAXES | $560.26 | $0.00 | $0.00 | $560.26 | $0.00 | $0.00 | 9.9080 | 60B |
| 2019 REAL ESTATE TAXES | $560.58 | $0.00 | $16.82 | $577.40 | $0.00 | $0.00 | 9.9101 | 60B |
| 2018 REAL ESTATE TAXES | $413.20 | $0.00 | $4.13 | $417.33 | $0.00 | $0.00 | 8.8763 | 60B |
| 2017 REAL ESTATE TAXES | $417.34 | $0.00 | $0.00 | $417.34 | $0.00 | $0.00 | 8.9668 | 60B |
| 2016 REAL ESTATE TAXES | $395.42 | $0.00 | $0.00 | $395.42 | $0.00 | $0.00 | 8.9617 | 60B |
| 2015 REAL ESTATE TAXES | $393.94 | $0.00 | $0.00 | $393.94 | $0.00 | $0.00 | 8.9276 | 60B |
| 2014 REAL ESTATE TAXES | $464.36 | $0.00 | $0.00 | $464.36 | $0.00 | $0.00 | 8.9454 | 60B |
| 2013 REAL ESTATE TAXES | $465.40 | $0.00 | $9.30 | $474.70 | $0.00 | $0.00 | 8.9657 | 60B |
| 2012 REAL ESTATE TAXES | $586.54 | $0.00 | $0.00 | $586.54 | $0.00 | $0.00 | 9.0363 | 60B |
| 2011 REAL ESTATE TAXES | $566.96 | $10.00 | $34.02 | $610.98 | $0.00 | $0.00 | 8.8546 | 60B |
| 2010 REAL ESTATE TAXES | $739.94 | $0.00 | $29.60 | $769.54 | $0.00 | $0.00 | 9.3983 | 60B |
| 2009 REAL ESTATE TAXES | $717.16 | $0.00 | $28.69 | $745.85 | $0.00 | $0.00 | 9.1124 | 60B |
| 2008 REAL ESTATE TAXES | $732.62 | $0.00 | $29.30 | $761.92 | $0.00 | $0.00 | 9.2501 | 60B |
| 2007 REAL ESTATE TAXES | $745.76 | $12.15 | $44.75 | $802.66 | $0.00 | $0.00 | 9.4160 | 60B |
| 2006 REAL ESTATE TAXES | $677.90 | $0.00 | $13.56 | $691.46 | $0.00 | $0.00 | 9.7820 | 60B |
| 2005 REAL ESTATE TAXES | $648.76 | $0.00 | $25.95 | $674.71 | $0.00 | $0.00 | 9.3615 | 60B |
| 2004 REAL ESTATE TAXES | $605.82 | $0.00 | $24.23 | $630.05 | $0.00 | $0.00 | 9.7870 | 60B |
| 2003 REAL ESTATE TAXES | $597.32 | $12.15 | $35.84 | $645.31 | $0.00 | $0.00 | 9.6496 | 60B |
| 2002 REAL ESTATE TAXES | $604.36 | $0.00 | $24.17 | $628.53 | $0.00 | $0.00 | 9.4875 | 60B |
| 2001 REAL ESTATE TAXES | $545.52 | $12.15 | $32.73 | $590.40 | $0.00 | $0.00 | 8.5637 | 60B |
| 2000 REAL ESTATE TAXES | $543.64 | $12.15 | $32.62 | $588.41 | $0.00 | $0.00 | 8.1995 | 60B |
| 1999 REAL ESTATE TAXES | $534.00 | $0.00 | $10.68 | $544.68 | $0.00 | $0.00 | 8.0543 | 60B |
| 1998 REAL ESTATE TAXES | $363.72 | $12.15 | $25.46 | $401.33 | $0.00 | $0.00 | 8.4000 | 60B |
| 1997 REAL ESTATE TAXES | $367.36 | $0.00 | $7.35 | $374.71 | $0.00 | $0.00 | 8.4840 | 60B |
| 1996 REAL ESTATE TAXES | $361.68 | $16.20 | $21.70 | $399.58 | $0.00 | $0.00 | 9.2502 | 60B |
| 1995 REAL ESTATE TAXES | $370.26 | $0.00 | $14.81 | $385.07 | $0.00 | $0.00 | 9.4692 | 60B |
| 1994 REAL ESTATE TAXES | $336.60 | $0.00 | $13.46 | $350.06 | $0.00 | $0.00 | 9.1716 | 60B |
| 1993 REAL ESTATE TAXES | $336.60 | $16.20 | $20.20 | $373.00 | $0.00 | $0.00 | 9.1716 | 60B |
| 1992 REAL ESTATE TAXES | $387.04 | $13.42 | $23.22 | $423.68 | $0.00 | $0.00 | 9.1716 | 60B |
| 1991 REAL ESTATE TAXES | $387.04 | $0.00 | $0.00 | $387.04 | $0.00 | $0.00 | 9.1716 | 60B |
| 1990 REAL ESTATE TAXES | $408.34 | $0.00 | $0.00 | $408.34 | $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 | 26.73 | 27.00 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 26.81 | 27.08 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 26.81 | 27.08 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 16.24 | 16.40 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 16.24 | 16.40 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 10.26 | 10.36 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 10.26 | 10.36 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 8.36 | 8.44 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 8.36 | 8.44 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 5.35 | 5.40 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 5.35 | 5.40 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 6.30 | 6.36 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 6.30 | 6.36 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 7.86 | 7.94 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 06/11/2026 | PAYMENT | NATIONSTAR MTG LLC DBA MR. COOPER ACH | $-630.96 | $0.00 |
| 02/26/2026 | PAYMENT | COTALITYTS ACH NATIONSTAR MTG LLC DBA MR. COOPER | $-630.97 | $630.96 |
| 01/19/2026 | BILL | PEDRIE KLANE D | $1,261.93 | $1,261.93 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-477.16 | $0.00 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-13.54 | $477.16 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-477.16 | $490.70 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-13.54 | $967.86 |
| 01/01/2025 | BILL | 2024 Tax Bill | $981.40 | $981.40 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-13.54 | $0.00 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-480.25 | $13.54 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-13.54 | $493.79 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-480.25 | $507.33 |
| 01/01/2024 | BILL | 2023 Tax Bill | $987.58 | $987.58 |
| 03/02/2023 | PAYMENT | 2022 - Bill Payment | $-16.40 | $0.00 |
| 03/02/2023 | PAYMENT | 2022 - Bill Payment | $-832.40 | $16.40 |
| 01/01/2023 | BILL | 2022 Tax Bill | $848.80 | $848.80 |
| 04/27/2022 | PAYMENT | 2021 - Bill Payment | $-16.40 | $0.00 |
| 04/27/2022 | PAYMENT | 2021 - Bill Payment | $-859.32 | $16.40 |
| 01/01/2022 | BILL | 2021 Tax Bill | $875.72 | $875.72 |
| 04/30/2021 | PAYMENT | 2020 - Bill Payment | $-10.36 | $0.00 |
| 04/30/2021 | PAYMENT | 2020 - Bill Payment | $-549.90 | $10.36 |
| 01/01/2021 | BILL | 2020 Tax Bill | $560.26 | $560.26 |
| 07/09/2020 | PAYMENT | 2019 - Bill Payment | $-10.67 | $0.00 |
| 07/09/2020 | PAYMENT | 2019 - Bill Payment | $-566.73 | $10.67 |
| 07/09/2020 | INTEREST | 2019 Interest/Penalty | $16.82 | $577.40 |
| 01/01/2020 | BILL | 2019 Tax Bill | $560.58 | $560.58 |
| 05/02/2019 | PAYMENT | 2018 - Bill Payment | $-8.52 | $0.00 |
| 05/02/2019 | PAYMENT | 2018 - Bill Payment | $-408.81 | $8.52 |
| 05/02/2019 | INTEREST | 2018 Interest/Penalty | $4.13 | $417.33 |
| 01/01/2019 | BILL | 2018 Tax Bill | $413.20 | $413.20 |
| 04/30/2018 | PAYMENT | 2017 - Bill Payment | $-8.44 | $0.00 |
| 04/30/2018 | PAYMENT | 2017 - Bill Payment | $-408.90 | $8.44 |
| 01/01/2018 | BILL | 2017 Tax Bill | $417.34 | $417.34 |
| 04/27/2017 | PAYMENT | 2016 - Bill Payment | $-5.40 | $0.00 |
| 04/27/2017 | PAYMENT | 2016 - Bill Payment | $-390.02 | $5.40 |
| 01/01/2017 | BILL | 2016 Tax Bill | $395.42 | $395.42 |
| 04/29/2016 | PAYMENT | 2015 - Bill Payment | $-388.54 | $0.00 |
| 04/29/2016 | PAYMENT | 2015 - Bill Payment | $-5.40 | $388.54 |
| 01/01/2016 | BILL | 2015 Tax Bill | $393.94 | $393.94 |
| 03/04/2015 | PAYMENT | 2014 - Bill Payment | $-458.00 | $0.00 |
| 03/04/2015 | PAYMENT | 2014 - Bill Payment | $-6.36 | $458.00 |
| 01/01/2015 | BILL | 2014 Tax Bill | $464.36 | $464.36 |
| 07/14/2014 | PAYMENT | 2013 - Bill Payment | $-234.11 | $0.00 |
| 07/14/2014 | PAYMENT | 2013 - Bill Payment | $-3.24 | $234.11 |
| 07/14/2014 | INTEREST | 2013 Interest/Penalty | $9.30 | $237.35 |
| 04/29/2014 | PAYMENT | 2013 - Bill Payment | $-234.11 | $228.05 |
| 04/29/2014 | PAYMENT | 2013 - Bill Payment | $-3.24 | $462.16 |
| 01/01/2014 | BILL | 2013 Tax Bill | $465.40 | $465.40 |
| 02/28/2013 | PAYMENT | 2012 - Bill Payment | $-7.94 | $0.00 |
| 02/28/2013 | PAYMENT | 2012 - Bill Payment | $-578.60 | $7.94 |
| 02/28/2013 | LIEN | 2011 Redemption Payment | $-655.96 | $586.54 |
| 02/28/2013 | LIEN | 2011 Redemption Interest/Fee | $32.98 | $1,242.50 |
| 02/28/2013 | LIEN | 2010 Redemption Payment | $-909.44 | $1,209.52 |
| 02/28/2013 | LIEN | 2010 Redemption Interest/Fee | $134.90 | $2,118.96 |
| 02/28/2013 | LIEN | 2009 Redemption Payment | $-964.22 | $1,984.06 |
| 02/28/2013 | LIEN | 2009 Redemption Interest/Fee | $213.37 | $2,948.28 |
| 02/28/2013 | LIEN | 2008 Redemption Payment | $-1,069.23 | $2,734.91 |
| 02/28/2013 | LIEN | 2008 Redemption Interest/Fee | $302.31 | $3,804.14 |
| 02/28/2013 | LIEN | 2007 Redemption Payment | $-1,217.46 | $3,501.83 |
| 02/28/2013 | LIEN | 2007 Redemption Interest/Fee | $402.80 | $4,719.29 |
| 01/01/2013 | BILL | 2012 Tax Bill | $586.54 | $4,316.49 |
| 10/23/2012 | PAYMENT | 2011 - Bill Payment | $-600.98 | $3,729.95 |
| 10/23/2012 | PAYMENT | 2011 - Bill Payment | $-10.00 | $4,330.93 |
| 10/23/2012 | INTEREST | 2011 Interest/Penalty | $10.00 | $4,340.93 |
| 10/23/2012 | INTEREST | 2011 Interest/Penalty | $34.02 | $4,330.93 |
| 10/17/2012 | LIEN | 2011 Tax Lien | $622.98 | $4,296.91 |
| 01/01/2012 | BILL | 2011 Tax Bill | $566.96 | $3,673.93 |
| 08/31/2011 | PAYMENT | 2010 - Bill Payment | $-769.54 | $3,106.97 |
| 08/31/2011 | INTEREST | 2010 Interest/Penalty | $29.60 | $3,876.51 |
| 06/20/2011 | LIEN | 2010 Tax Lien | $774.54 | $3,846.91 |
| 01/01/2011 | BILL | 2010 Tax Bill | $739.94 | $3,072.37 |
| 08/30/2010 | PAYMENT | 2009 - Bill Payment | $-745.85 | $2,332.43 |
| 08/30/2010 | INTEREST | 2009 Interest/Penalty | $28.69 | $3,078.28 |
| 06/20/2010 | LIEN | 2009 Tax Lien | $750.85 | $3,049.59 |
| 01/01/2010 | BILL | 2009 Tax Bill | $717.16 | $2,298.74 |
| 08/26/2009 | PAYMENT | 2008 - Bill Payment | $-761.92 | $1,581.58 |
| 08/26/2009 | INTEREST | 2008 Interest/Penalty | $29.30 | $2,343.50 |
| 06/20/2009 | LIEN | 2008 Tax Lien | $766.92 | $2,314.20 |
| 01/01/2009 | BILL | 2008 Tax Bill | $732.62 | $1,547.28 |
| 10/21/2008 | PAYMENT | 2007 - Bill Payment | $-790.51 | $814.66 |
| 10/21/2008 | PAYMENT | 2007 - Bill Payment | $-12.15 | $1,605.17 |
| 10/21/2008 | INTEREST | 2007 Interest/Penalty | $12.15 | $1,617.32 |
| 10/21/2008 | INTEREST | 2007 Interest/Penalty | $44.75 | $1,605.17 |
| 10/16/2008 | LIEN | 2007 Tax Lien | $814.66 | $1,560.42 |
| 01/01/2008 | BILL | 2007 Tax Bill | $745.76 | $745.76 |
| 06/13/2007 | PAYMENT | 2006 - Bill Payment | $-691.46 | $0.00 |
| 06/13/2007 | INTEREST | 2006 Interest/Penalty | $13.56 | $691.46 |
| 06/13/2007 | LIEN | 2005 Redemption Payment | $-754.48 | $677.90 |
| 06/13/2007 | LIEN | 2005 Redemption Interest/Fee | $74.77 | $1,432.38 |
| 06/13/2007 | LIEN | 2004 Redemption Payment | $-781.11 | $1,357.61 |
| 06/13/2007 | LIEN | 2004 Redemption Interest/Fee | $146.06 | $2,138.72 |
| 06/13/2007 | LIEN | 2003 Redemption Payment | $-870.58 | $1,992.66 |
| 06/13/2007 | LIEN | 2003 Redemption Interest/Fee | $221.27 | $2,863.24 |
| 01/01/2007 | BILL | 2006 Tax Bill | $677.90 | $2,641.97 |
| 08/31/2006 | PAYMENT | 2005 - Bill Payment | $-674.71 | $1,964.07 |
| 08/31/2006 | INTEREST | 2005 Interest/Penalty | $25.95 | $2,638.78 |
| 06/20/2006 | LIEN | 2005 Tax Lien | $679.71 | $2,612.83 |
| 01/01/2006 | BILL | 2005 Tax Bill | $648.76 | $1,933.12 |
| 08/23/2005 | PAYMENT | 2004 - Bill Payment | $-630.05 | $1,284.36 |
| 08/23/2005 | INTEREST | 2004 Interest/Penalty | $24.23 | $1,914.41 |
| 06/20/2005 | LIEN | 2004 Tax Lien | $635.05 | $1,890.18 |
| 01/01/2005 | BILL | 2004 Tax Bill | $605.82 | $1,255.13 |
| 10/21/2004 | PAYMENT | 2003 - Bill Payment | $-12.15 | $649.31 |
| 10/21/2004 | PAYMENT | 2003 - Bill Payment | $-633.16 | $661.46 |
| 10/21/2004 | INTEREST | 2003 Interest/Penalty | $12.15 | $1,294.62 |
| 10/21/2004 | INTEREST | 2003 Interest/Penalty | $35.84 | $1,282.47 |
| 10/19/2004 | LIEN | 2003 Tax Lien | $649.31 | $1,246.63 |
| 05/04/2004 | LIEN | 2002 Redemption Payment | $-686.37 | $597.32 |
| 05/04/2004 | LIEN | 2002 Redemption Interest/Fee | $52.84 | $1,283.69 |
| 05/04/2004 | LIEN | 2001 Redemption Payment | $-700.55 | $1,230.85 |
| 05/04/2004 | LIEN | 2001 Redemption Interest/Fee | $106.15 | $1,931.40 |
| 01/01/2004 | BILL | 2003 Tax Bill | $597.32 | $1,825.25 |
| 08/05/2003 | PAYMENT | 2002 - Bill Payment | $-628.53 | $1,227.93 |
| 08/05/2003 | INTEREST | 2002 Interest/Penalty | $24.17 | $1,856.46 |
| 06/20/2003 | LIEN | 2002 Tax Lien | $633.53 | $1,832.29 |
| 01/01/2003 | BILL | 2002 Tax Bill | $604.36 | $1,198.76 |
| 10/24/2002 | PAYMENT | 2001 - Bill Payment | $-12.15 | $594.40 |
| 10/24/2002 | PAYMENT | 2001 - Bill Payment | $-578.25 | $606.55 |
| 10/24/2002 | INTEREST | 2001 Interest/Penalty | $32.73 | $1,184.80 |
| 10/24/2002 | INTEREST | 2001 Interest/Penalty | $12.15 | $1,152.07 |
| 10/22/2002 | LIEN | 2001 Tax Lien | $594.40 | $1,139.92 |
| 04/02/2002 | LIEN | 2000 Redemption Payment | $-640.88 | $545.52 |
| 04/02/2002 | LIEN | 2000 Redemption Interest/Fee | $48.47 | $1,186.40 |
| 01/01/2002 | BILL | 2001 Tax Bill | $545.52 | $1,137.93 |
| 10/26/2001 | PAYMENT | 2000 - Bill Payment | $-12.15 | $592.41 |
| 10/26/2001 | PAYMENT | 2000 - Bill Payment | $-576.26 | $604.56 |
| 10/26/2001 | INTEREST | 2000 Interest/Penalty | $32.62 | $1,180.82 |
| 10/26/2001 | INTEREST | 2000 Interest/Penalty | $12.15 | $1,148.20 |
| 10/23/2001 | LIEN | 2000 Tax Lien | $592.41 | $1,136.05 |
| 02/20/2001 | LIEN | 1999 Redemption Payment | $-607.40 | $543.64 |
| 02/20/2001 | LIEN | 1999 Redemption Interest/Fee | $57.72 | $1,151.04 |
| 02/20/2001 | LIEN | 1998 Redemption Payment | $-487.99 | $1,093.32 |
| 02/20/2001 | LIEN | 1998 Redemption Interest/Fee | $82.66 | $1,581.31 |
| 01/01/2001 | BILL | 2000 Tax Bill | $543.64 | $1,498.65 |
| 06/29/2000 | PAYMENT | 1999 - Bill Payment | $-544.68 | $955.01 |
| 06/29/2000 | INTEREST | 1999 Interest/Penalty | $10.68 | $1,499.69 |
| 06/20/2000 | LIEN | 1999 Tax Lien | $549.68 | $1,489.01 |
| 01/01/2000 | BILL | 1999 Tax Bill | $534.00 | $939.33 |
| 11/10/1999 | PAYMENT | 1998 - Bill Payment | $-12.15 | $405.33 |
| 11/10/1999 | PAYMENT | 1998 - Bill Payment | $-389.18 | $417.48 |
| 11/10/1999 | INTEREST | 1998 Interest/Penalty | $12.15 | $806.66 |
| 11/10/1999 | INTEREST | 1998 Interest/Penalty | $25.46 | $794.51 |
| 11/08/1999 | LIEN | 1998 Tax Lien | $405.33 | $769.05 |
| 03/31/1999 | LIEN | 1997 Redemption Payment | $-424.01 | $363.72 |
| 03/31/1999 | LIEN | 1997 Redemption Interest/Fee | $44.30 | $787.73 |
| 03/31/1999 | LIEN | 1996 Redemption Payment | $-495.33 | $743.43 |
| 03/31/1999 | LIEN | 1996 Redemption Interest/Fee | $91.75 | $1,238.76 |
| 01/01/1999 | BILL | 1998 Tax Bill | $363.72 | $1,147.01 |
| 06/29/1998 | PAYMENT | 1997 - Bill Payment | $-374.71 | $783.29 |
| 06/29/1998 | INTEREST | 1997 Interest/Penalty | $7.35 | $1,158.00 |
| 06/20/1998 | LIEN | 1997 Tax Lien | $379.71 | $1,150.65 |
| 01/01/1998 | BILL | 1997 Tax Bill | $367.36 | $770.94 |
| 10/23/1997 | PAYMENT | 1996 - Bill Payment | $-383.38 | $403.58 |
| 10/23/1997 | PAYMENT | 1996 - Bill Payment | $-16.20 | $786.96 |
| 10/23/1997 | INTEREST | 1996 Interest/Penalty | $21.70 | $803.16 |
| 10/23/1997 | INTEREST | 1996 Interest/Penalty | $16.20 | $781.46 |
| 10/21/1997 | LIEN | 1996 Tax Lien | $403.58 | $765.26 |
| 04/01/1997 | LIEN | 1995 Redemption Payment | $-428.10 | $361.68 |
| 04/01/1997 | LIEN | 1995 Redemption Interest/Fee | $38.03 | $789.78 |
| 04/01/1997 | LIEN | 1994 Redemption Payment | $-435.84 | $751.75 |
| 04/01/1997 | LIEN | 1994 Redemption Interest/Fee | $80.78 | $1,187.59 |
| 04/01/1997 | LIEN | 1993 Redemption Payment | $-510.62 | $1,106.81 |
| 04/01/1997 | LIEN | 1993 Redemption Interest/Fee | $133.62 | $1,617.43 |
| 01/01/1997 | BILL | 1996 Tax Bill | $361.68 | $1,483.81 |
| 08/30/1996 | PAYMENT | 1995 - Bill Payment | $-385.07 | $1,122.13 |
| 08/30/1996 | INTEREST | 1995 Interest/Penalty | $14.81 | $1,507.20 |
| 06/20/1996 | LIEN | 1995 Tax Lien | $390.07 | $1,492.39 |
| 01/01/1996 | BILL | 1995 Tax Bill | $370.26 | $1,102.32 |
| 08/23/1995 | PAYMENT | 1994 - Bill Payment | $-350.06 | $732.06 |
| 08/23/1995 | INTEREST | 1994 Interest/Penalty | $13.46 | $1,082.12 |
| 06/20/1995 | LIEN | 1994 Tax Lien | $355.06 | $1,068.66 |
| 01/01/1995 | BILL | 1994 Tax Bill | $336.60 | $713.60 |
| 10/20/1994 | PAYMENT | 1993 - Bill Payment | $-356.80 | $377.00 |
| 10/20/1994 | PAYMENT | 1993 - Bill Payment | $-16.20 | $733.80 |
| 10/20/1994 | INTEREST | 1993 Interest/Penalty | $16.20 | $750.00 |
| 10/20/1994 | INTEREST | 1993 Interest/Penalty | $20.20 | $733.80 |
| 10/18/1994 | LIEN | 1993 Tax Lien | $377.00 | $713.60 |
| 03/01/1994 | LIEN | 1992 Redemption Payment | $-449.06 | $336.60 |
| 03/01/1994 | LIEN | 1992 Redemption Interest/Fee | $21.38 | $785.66 |
| 01/01/1994 | BILL | 1993 Tax Bill | $336.60 | $764.28 |
| 10/22/1993 | PAYMENT | 1992 - Bill Payment | $-13.42 | $427.68 |
| 10/22/1993 | PAYMENT | 1992 - Bill Payment | $-410.26 | $441.10 |
| 10/22/1993 | INTEREST | 1992 Interest/Penalty | $23.22 | $851.36 |
| 10/22/1993 | INTEREST | 1992 Interest/Penalty | $13.42 | $828.14 |
| 10/19/1993 | LIEN | 1992 Tax Lien | $427.68 | $814.72 |
| 01/01/1993 | BILL | 1992 Tax Bill | $387.04 | $387.04 |
| 03/16/1992 | PAYMENT | 1991 - Bill Payment | $-387.04 | $0.00 |
| 01/01/1992 | BILL | 1991 Tax Bill | $387.04 | $387.04 |
| 04/29/1991 | PAYMENT | 1990 - Bill Payment | $-408.34 | $0.00 |
| 01/01/1991 | BILL | 1990 Tax Bill | $408.34 | $408.34 |