Tax Account 15-132-05-010
Owners
MEDINA EDWARD/MEDINA NICOLE ADELLE/MEDINA ADELA
2223 E EVANS AVE
PUEBLO, CO 81004-3932
Account Summary
| Account ID | 15-132-05-010 |
|---|---|
| Account Type | Real Estate |
| Location | 2223 E EVANS AVE PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $1,104.65 |
| Taxed incl Special Assessments | $1,104.65 |
| Paid | $1,153.83 |
| 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 | $1,104.65 | $5.00 | $44.18 | $1,153.83 | $0.00 | $0.00 | 9.2605 | 60B |
| 2024 REAL ESTATE TAXES | $730.34 | $10.00 | $43.82 | $784.16 | $0.00 | $0.00 | 9.5580 | 60B |
| 2023 REAL ESTATE TAXES | $739.08 | $10.00 | $51.74 | $800.82 | $0.00 | $0.00 | 9.6629 | 60B |
| 2022 REAL ESTATE TAXES | $641.32 | $0.00 | $0.00 | $641.32 | $0.00 | $0.00 | 9.7355 | 60B |
| 2021 REAL ESTATE TAXES | $662.14 | $10.00 | $39.72 | $711.86 | $0.00 | $0.00 | 9.7705 | 60B |
| 2020 REAL ESTATE TAXES | $589.52 | $0.00 | $17.69 | $607.21 | $0.00 | $0.00 | 9.9080 | 60B |
| 2019 REAL ESTATE TAXES | $589.14 | $10.00 | $35.35 | $634.49 | $0.00 | $0.00 | 9.9101 | 60B |
| 2018 REAL ESTATE TAXES | $429.14 | $0.00 | $0.00 | $429.14 | $0.00 | $0.00 | 8.8763 | 60B |
| 2017 REAL ESTATE TAXES | $433.44 | $10.00 | $26.01 | $469.45 | $0.00 | $0.00 | 8.9668 | 60B |
| 2016 REAL ESTATE TAXES | $396.14 | $0.00 | $15.85 | $411.99 | $0.00 | $0.00 | 8.9617 | 60B |
| 2015 REAL ESTATE TAXES | $394.64 | $0.00 | $15.79 | $410.43 | $0.00 | $0.00 | 8.9276 | 60B |
| 2014 REAL ESTATE TAXES | $402.32 | $10.00 | $24.14 | $436.46 | $0.00 | $0.00 | 8.9454 | 60B |
| 2013 REAL ESTATE TAXES | $403.22 | $0.00 | $16.13 | $419.35 | $0.00 | $0.00 | 8.9657 | 60B |
| 2012 REAL ESTATE TAXES | $476.90 | $10.00 | $28.62 | $515.52 | $0.00 | $0.00 | 9.0363 | 60B |
| 2011 REAL ESTATE TAXES | $460.98 | $0.00 | $9.22 | $470.20 | $0.00 | $0.00 | 8.8546 | 60B |
| 2010 REAL ESTATE TAXES | $630.92 | $0.00 | $18.93 | $649.85 | $0.00 | $0.00 | 9.3983 | 60B |
| 2009 REAL ESTATE TAXES | $611.44 | $10.00 | $36.69 | $658.13 | $0.00 | $0.00 | 9.1124 | 60B |
| 2008 REAL ESTATE TAXES | $657.68 | $0.00 | $13.15 | $670.83 | $0.00 | $0.00 | 9.2501 | 60B |
| 2007 REAL ESTATE TAXES | $669.48 | $0.00 | $26.78 | $696.26 | $0.00 | $0.00 | 9.4160 | 60B |
| 2006 REAL ESTATE TAXES | $662.24 | $10.00 | $39.73 | $711.97 | $0.00 | $0.00 | 9.7820 | 60B |
| 2005 REAL ESTATE TAXES | $633.78 | $0.00 | $25.35 | $659.13 | $0.00 | $0.00 | 9.3615 | 60B |
| 2004 REAL ESTATE TAXES | $553.94 | $10.00 | $33.24 | $597.18 | $0.00 | $0.00 | 9.7870 | 60B |
| 2003 REAL ESTATE TAXES | $546.18 | $0.00 | $21.85 | $568.03 | $0.00 | $0.00 | 9.6496 | 60B |
| 2002 REAL ESTATE TAXES | $634.72 | $10.00 | $38.08 | $682.80 | $0.00 | $0.00 | 9.4875 | 60B |
| 2001 REAL ESTATE TAXES | $572.92 | $0.00 | $22.92 | $595.84 | $0.00 | $0.00 | 8.5637 | 60B |
| 2000 REAL ESTATE TAXES | $501.00 | $10.00 | $30.06 | $541.06 | $0.00 | $0.00 | 8.1995 | 60B |
| 1999 REAL ESTATE TAXES | $492.12 | $0.00 | $9.84 | $501.96 | $0.00 | $0.00 | 8.0543 | 60B |
| 1998 REAL ESTATE TAXES | $450.24 | $10.00 | $31.52 | $491.76 | $0.00 | $0.00 | 8.4000 | 60B |
| 1997 REAL ESTATE TAXES | $454.74 | $13.50 | $27.28 | $495.52 | $0.00 | $0.00 | 8.4840 | 60B |
| 1996 REAL ESTATE TAXES | $345.04 | $13.50 | $20.70 | $379.24 | $0.00 | $0.00 | 9.2502 | 60B |
| 1995 REAL ESTATE TAXES | $353.20 | $0.00 | $0.00 | $353.20 | $0.00 | $0.00 | 9.4692 | 60B |
| 1994 REAL ESTATE TAXES | $362.28 | $0.00 | $3.62 | $365.90 | $0.00 | $0.00 | 9.1716 | 60B |
| 1993 REAL ESTATE TAXES | $362.28 | $0.00 | $0.00 | $362.28 | $0.00 | $0.00 | 9.1716 | 60B |
| 1992 REAL ESTATE TAXES | $412.72 | $0.00 | $0.00 | $412.72 | $0.00 | $0.00 | 9.1716 | 60B |
| 1991 REAL ESTATE TAXES | $412.72 | $0.00 | $0.00 | $412.72 | $0.00 | $0.00 | 9.1716 | 60B |
| 1990 REAL ESTATE TAXES | $411.84 | $0.00 | $0.00 | $411.84 | $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 | 23.42 | 23.66 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 21.86 | 22.08 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 21.86 | 22.08 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 12.28 | 12.40 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 12.28 | 12.40 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 10.77 | 10.88 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 10.77 | 10.88 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 8.67 | 8.76 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 8.67 | 8.76 | .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 | 5.44 | 5.50 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 5.44 | 5.50 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 6.40 | 6.46 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 08/27/2026 | LIEN | 2025 ENDORSEMENT ONTO CERT # 001158 | $1,153.83 | $1,953.99 |
| 08/27/2026 | PAYMENT | CERTAIN CAPITAL INVESTMENTS, LLC FBO FIRSTRUST DR-4270 7662727 M AM | $-1,153.83 | $800.16 |
| 08/27/2026 | INTEREST | ACCRUED INTEREST | $22.09 | $1,953.99 |
| 08/27/2026 | INTEREST | ACCRUED INTEREST | $22.09 | $1,931.90 |
| 08/27/2026 | INTEREST | ENDORSEMENT FEE | $5.00 | $1,909.81 |
| 01/19/2026 | BILL | MEDINA EDWARD/MEDINA NICOLE ADELLE/MEDINA ADELA | $1,104.65 | $1,904.81 |
| 11/04/2025 | PAYMENT | 2024 - Bill Payment | $-23.40 | $800.16 |
| 11/04/2025 | PAYMENT | 2024 - Bill Payment | $-750.76 | $823.56 |
| 11/04/2025 | PAYMENT | 2024 - Bill Payment | $-10.00 | $1,574.32 |
| 11/04/2025 | INTEREST | 2024 Interest/Penalty | $10.00 | $1,584.32 |
| 11/04/2025 | INTEREST | 2024 Interest/Penalty | $43.82 | $1,574.32 |
| 10/15/2025 | LIEN | 2024 Tax Lien | $800.16 | $1,530.50 |
| 03/03/2025 | LIEN | 2023 Redemption Payment | $-874.87 | $730.34 |
| 03/03/2025 | LIEN | 2023 Redemption Interest/Fee | $58.05 | $1,605.21 |
| 01/01/2025 | BILL | 2024 Tax Bill | $730.34 | $1,547.16 |
| 11/21/2024 | PAYMENT | 2023 - Bill Payment | $-23.63 | $816.82 |
| 11/21/2024 | PAYMENT | 2023 - Bill Payment | $-10.00 | $840.45 |
| 11/21/2024 | PAYMENT | 2023 - Bill Payment | $-767.19 | $850.45 |
| 11/21/2024 | INTEREST | 2023 Interest/Penalty | $51.74 | $1,617.64 |
| 11/21/2024 | INTEREST | 2023 Interest/Penalty | $10.00 | $1,565.90 |
| 11/04/2024 | LIEN | 2023 Tax Lien | $816.82 | $1,555.90 |
| 01/01/2024 | BILL | 2023 Tax Bill | $739.08 | $739.08 |
| 03/06/2023 | PAYMENT | 2022 - Bill Payment | $-12.40 | $0.00 |
| 03/06/2023 | PAYMENT | 2022 - Bill Payment | $-628.92 | $12.40 |
| 03/06/2023 | LIEN | 2021 Redemption Payment | $-776.41 | $641.32 |
| 03/06/2023 | LIEN | 2021 Redemption Interest/Fee | $50.55 | $1,417.73 |
| 01/01/2023 | BILL | 2022 Tax Bill | $641.32 | $1,367.18 |
| 10/31/2022 | PAYMENT | 2021 - Bill Payment | $-688.72 | $725.86 |
| 10/31/2022 | PAYMENT | 2021 - Bill Payment | $-10.00 | $1,414.58 |
| 10/31/2022 | PAYMENT | 2021 - Bill Payment | $-13.14 | $1,424.58 |
| 10/31/2022 | INTEREST | 2021 Interest/Penalty | $10.00 | $1,437.72 |
| 10/31/2022 | INTEREST | 2021 Interest/Penalty | $39.72 | $1,427.72 |
| 10/17/2022 | LIEN | 2021 Tax Lien | $725.86 | $1,388.00 |
| 01/01/2022 | BILL | 2021 Tax Bill | $662.14 | $662.14 |
| 07/30/2021 | PAYMENT | 2020 - Bill Payment | $-11.21 | $0.00 |
| 07/30/2021 | PAYMENT | 2020 - Bill Payment | $-596.00 | $11.21 |
| 07/30/2021 | INTEREST | 2020 Interest/Penalty | $17.69 | $607.21 |
| 07/30/2021 | LIEN | 2019 Redemption Payment | $-704.13 | $589.52 |
| 07/30/2021 | LIEN | 2019 Redemption Interest/Fee | $55.64 | $1,293.65 |
| 01/01/2021 | BILL | 2020 Tax Bill | $589.52 | $1,238.01 |
| 10/29/2020 | PAYMENT | 2019 - Bill Payment | $-11.53 | $648.49 |
| 10/29/2020 | PAYMENT | 2019 - Bill Payment | $-10.00 | $660.02 |
| 10/29/2020 | PAYMENT | 2019 - Bill Payment | $-612.96 | $670.02 |
| 10/29/2020 | INTEREST | 2019 Interest/Penalty | $10.00 | $1,282.98 |
| 10/29/2020 | INTEREST | 2019 Interest/Penalty | $35.35 | $1,272.98 |
| 10/20/2020 | LIEN | 2019 Tax Lien | $648.49 | $1,237.63 |
| 01/01/2020 | BILL | 2019 Tax Bill | $589.14 | $589.14 |
| 01/18/2019 | PAYMENT | 2018 - Bill Payment | $-8.76 | $0.00 |
| 01/18/2019 | PAYMENT | 2018 - Bill Payment | $-420.38 | $8.76 |
| 01/18/2019 | LIEN | 2017 Redemption Payment | $-507.71 | $429.14 |
| 01/18/2019 | LIEN | 2017 Redemption Interest/Fee | $26.26 | $936.85 |
| 01/01/2019 | BILL | 2018 Tax Bill | $429.14 | $910.59 |
| 10/19/2018 | PAYMENT | 2017 - Bill Payment | $-9.29 | $481.45 |
| 10/19/2018 | PAYMENT | 2017 - Bill Payment | $-450.16 | $490.74 |
| 10/19/2018 | PAYMENT | 2017 - Bill Payment | $-10.00 | $940.90 |
| 10/19/2018 | INTEREST | 2017 Interest/Penalty | $26.01 | $950.90 |
| 10/19/2018 | INTEREST | 2017 Interest/Penalty | $10.00 | $924.89 |
| 10/16/2018 | LIEN | 2017 Tax Lien | $481.45 | $914.89 |
| 03/27/2018 | LIEN | 2016 Redemption Payment | $-444.81 | $433.44 |
| 03/27/2018 | LIEN | 2016 Redemption Interest/Fee | $27.82 | $878.25 |
| 03/27/2018 | LIEN | 2015 Redemption Payment | $-484.72 | $850.43 |
| 03/27/2018 | LIEN | 2015 Redemption Interest/Fee | $69.29 | $1,335.15 |
| 03/27/2018 | LIEN | 2014 Redemption Payment | $-567.66 | $1,265.86 |
| 03/27/2018 | LIEN | 2014 Redemption Interest/Fee | $119.20 | $1,833.52 |
| 01/01/2018 | BILL | 2017 Tax Bill | $433.44 | $1,714.32 |
| 08/23/2017 | PAYMENT | 2016 - Bill Payment | $-5.62 | $1,280.88 |
| 08/23/2017 | PAYMENT | 2016 - Bill Payment | $-406.37 | $1,286.50 |
| 08/23/2017 | INTEREST | 2016 Interest/Penalty | $15.85 | $1,692.87 |
| 06/20/2017 | LIEN | 2016 Tax Lien | $416.99 | $1,677.02 |
| 01/01/2017 | BILL | 2016 Tax Bill | $396.14 | $1,260.03 |
| 08/24/2016 | PAYMENT | 2015 - Bill Payment | $-404.81 | $863.89 |
| 08/24/2016 | PAYMENT | 2015 - Bill Payment | $-5.62 | $1,268.70 |
| 08/24/2016 | INTEREST | 2015 Interest/Penalty | $15.79 | $1,274.32 |
| 06/20/2016 | LIEN | 2015 Tax Lien | $415.43 | $1,258.53 |
| 01/01/2016 | BILL | 2015 Tax Bill | $394.64 | $843.10 |
| 10/28/2015 | PAYMENT | 2014 - Bill Payment | $-5.83 | $448.46 |
| 10/28/2015 | PAYMENT | 2014 - Bill Payment | $-420.63 | $454.29 |
| 10/28/2015 | PAYMENT | 2014 - Bill Payment | $-10.00 | $874.92 |
| 10/28/2015 | INTEREST | 2014 Interest/Penalty | $10.00 | $884.92 |
| 10/28/2015 | INTEREST | 2014 Interest/Penalty | $24.14 | $874.92 |
| 10/20/2015 | LIEN | 2014 Tax Lien | $448.46 | $850.78 |
| 01/01/2015 | BILL | 2014 Tax Bill | $402.32 | $402.32 |
| 09/25/2014 | LIEN | 2013 Redemption Payment | $-431.43 | $0.00 |
| 09/25/2014 | LIEN | 2013 Redemption Interest/Fee | $7.08 | $431.43 |
| 09/25/2014 | LIEN | 2012 Redemption Payment | $-587.32 | $424.35 |
| 09/25/2014 | LIEN | 2012 Redemption Interest/Fee | $59.80 | $1,011.67 |
| 08/22/2014 | PAYMENT | 2013 - Bill Payment | $-413.63 | $951.87 |
| 08/22/2014 | PAYMENT | 2013 - Bill Payment | $-5.72 | $1,365.50 |
| 08/22/2014 | INTEREST | 2013 Interest/Penalty | $16.13 | $1,371.22 |
| 06/20/2014 | LIEN | 2013 Tax Lien | $424.35 | $1,355.09 |
| 01/01/2014 | BILL | 2013 Tax Bill | $403.22 | $930.74 |
| 10/25/2013 | PAYMENT | 2012 - Bill Payment | $-6.85 | $527.52 |
| 10/25/2013 | PAYMENT | 2012 - Bill Payment | $-498.67 | $534.37 |
| 10/25/2013 | PAYMENT | 2012 - Bill Payment | $-10.00 | $1,033.04 |
| 10/25/2013 | INTEREST | 2012 Interest/Penalty | $10.00 | $1,043.04 |
| 10/25/2013 | INTEREST | 2012 Interest/Penalty | $28.62 | $1,033.04 |
| 10/16/2013 | LIEN | 2012 Tax Lien | $527.52 | $1,004.42 |
| 01/01/2013 | BILL | 2012 Tax Bill | $476.90 | $476.90 |
| 10/12/2012 | LIEN | 2011 Redemption Payment | $-495.02 | $0.00 |
| 10/12/2012 | LIEN | 2011 Redemption Interest/Fee | $19.82 | $495.02 |
| 10/12/2012 | LIEN | 2010 Redemption Payment | $-742.23 | $475.20 |
| 10/12/2012 | LIEN | 2010 Redemption Interest/Fee | $87.38 | $1,217.43 |
| 10/12/2012 | LIEN | 2009 Redemption Payment | $-816.85 | $1,130.05 |
| 10/12/2012 | LIEN | 2009 Redemption Interest/Fee | $146.72 | $1,946.90 |
| 06/29/2012 | PAYMENT | 2011 - Bill Payment | $-470.20 | $1,800.18 |
| 06/29/2012 | INTEREST | 2011 Interest/Penalty | $9.22 | $2,270.38 |
| 06/20/2012 | LIEN | 2011 Tax Lien | $475.20 | $2,261.16 |
| 01/01/2012 | BILL | 2011 Tax Bill | $460.98 | $1,785.96 |
| 07/21/2011 | PAYMENT | 2010 - Bill Payment | $-649.85 | $1,324.98 |
| 07/21/2011 | INTEREST | 2010 Interest/Penalty | $18.93 | $1,974.83 |
| 06/20/2011 | LIEN | 2010 Tax Lien | $654.85 | $1,955.90 |
| 01/01/2011 | BILL | 2010 Tax Bill | $630.92 | $1,301.05 |
| 10/27/2010 | PAYMENT | 2009 - Bill Payment | $-648.13 | $670.13 |
| 10/27/2010 | PAYMENT | 2009 - Bill Payment | $-10.00 | $1,318.26 |
| 10/27/2010 | INTEREST | 2009 Interest/Penalty | $10.00 | $1,328.26 |
| 10/27/2010 | INTEREST | 2009 Interest/Penalty | $36.69 | $1,318.26 |
| 10/20/2010 | LIEN | 2009 Tax Lien | $670.13 | $1,281.57 |
| 01/01/2010 | BILL | 2009 Tax Bill | $611.44 | $611.44 |
| 06/22/2009 | PAYMENT | 2008 - Bill Payment | $-670.83 | $0.00 |
| 06/22/2009 | INTEREST | 2008 Interest/Penalty | $13.15 | $670.83 |
| 06/22/2009 | LIEN | 2007 Redemption Payment | $-797.68 | $657.68 |
| 06/22/2009 | LIEN | 2007 Redemption Interest/Fee | $96.42 | $1,455.36 |
| 06/22/2009 | LIEN | 2006 Redemption Payment | $-921.01 | $1,358.94 |
| 06/22/2009 | LIEN | 2006 Redemption Interest/Fee | $197.04 | $2,279.95 |
| 01/01/2009 | BILL | 2008 Tax Bill | $657.68 | $2,082.91 |
| 08/27/2008 | PAYMENT | 2007 - Bill Payment | $-696.26 | $1,425.23 |
| 08/27/2008 | INTEREST | 2007 Interest/Penalty | $26.78 | $2,121.49 |
| 06/20/2008 | LIEN | 2007 Tax Lien | $701.26 | $2,094.71 |
| 01/01/2008 | BILL | 2007 Tax Bill | $669.48 | $1,393.45 |
| 11/01/2007 | PAYMENT | 2006 - Bill Payment | $-701.97 | $723.97 |
| 11/01/2007 | PAYMENT | 2006 - Bill Payment | $-10.00 | $1,425.94 |
| 11/01/2007 | INTEREST | 2006 Interest/Penalty | $10.00 | $1,435.94 |
| 11/01/2007 | INTEREST | 2006 Interest/Penalty | $39.73 | $1,425.94 |
| 10/26/2007 | LIEN | 2006 Tax Lien | $723.97 | $1,386.21 |
| 03/08/2007 | LIEN | 2005 Redemption Payment | $-726.12 | $662.24 |
| 03/08/2007 | LIEN | 2005 Redemption Interest/Fee | $61.99 | $1,388.36 |
| 03/08/2007 | LIEN | 2004 Redemption Payment | $-734.43 | $1,326.37 |
| 03/08/2007 | LIEN | 2004 Redemption Interest/Fee | $133.25 | $2,060.80 |
| 01/01/2007 | BILL | 2006 Tax Bill | $662.24 | $1,927.55 |
| 08/23/2006 | PAYMENT | 2005 - Bill Payment | $-659.13 | $1,265.31 |
| 08/23/2006 | INTEREST | 2005 Interest/Penalty | $25.35 | $1,924.44 |
| 06/20/2006 | LIEN | 2005 Tax Lien | $664.13 | $1,899.09 |
| 01/01/2006 | BILL | 2005 Tax Bill | $633.78 | $1,234.96 |
| 10/20/2005 | PAYMENT | 2004 - Bill Payment | $-587.18 | $601.18 |
| 10/20/2005 | PAYMENT | 2004 - Bill Payment | $-10.00 | $1,188.36 |
| 10/20/2005 | INTEREST | 2004 Interest/Penalty | $33.24 | $1,198.36 |
| 10/20/2005 | INTEREST | 2004 Interest/Penalty | $10.00 | $1,165.12 |
| 10/18/2005 | LIEN | 2004 Tax Lien | $601.18 | $1,155.12 |
| 01/01/2005 | BILL | 2004 Tax Bill | $553.94 | $553.94 |
| 10/18/2004 | LIEN | 2003 Redemption Payment | $-588.79 | $0.00 |
| 10/18/2004 | LIEN | 2003 Redemption Interest/Fee | $15.76 | $588.79 |
| 10/18/2004 | LIEN | 2002 Redemption Payment | $-775.65 | $573.03 |
| 10/18/2004 | LIEN | 2002 Redemption Interest/Fee | $88.85 | $1,348.68 |
| 08/24/2004 | PAYMENT | 2003 - Bill Payment | $-568.03 | $1,259.83 |
| 08/24/2004 | INTEREST | 2003 Interest/Penalty | $21.85 | $1,827.86 |
| 06/20/2004 | LIEN | 2003 Tax Lien | $573.03 | $1,806.01 |
| 01/01/2004 | BILL | 2003 Tax Bill | $546.18 | $1,232.98 |
| 10/23/2003 | PAYMENT | 2002 - Bill Payment | $-10.00 | $686.80 |
| 10/23/2003 | PAYMENT | 2002 - Bill Payment | $-672.80 | $696.80 |
| 10/23/2003 | INTEREST | 2002 Interest/Penalty | $10.00 | $1,369.60 |
| 10/23/2003 | INTEREST | 2002 Interest/Penalty | $38.08 | $1,359.60 |
| 10/22/2003 | LIEN | 2002 Tax Lien | $686.80 | $1,321.52 |
| 04/25/2003 | LIEN | 2001 Redemption Payment | $-654.92 | $634.72 |
| 04/25/2003 | LIEN | 2001 Redemption Interest/Fee | $54.08 | $1,289.64 |
| 04/25/2003 | LIEN | 2000 Redemption Payment | $-655.62 | $1,235.56 |
| 04/25/2003 | LIEN | 2000 Redemption Interest/Fee | $110.56 | $1,891.18 |
| 01/01/2003 | BILL | 2002 Tax Bill | $634.72 | $1,780.62 |
| 08/30/2002 | PAYMENT | 2001 - Bill Payment | $-595.84 | $1,145.90 |
| 08/30/2002 | INTEREST | 2001 Interest/Penalty | $22.92 | $1,741.74 |
| 06/20/2002 | LIEN | 2001 Tax Lien | $600.84 | $1,718.82 |
| 01/01/2002 | BILL | 2001 Tax Bill | $572.92 | $1,117.98 |
| 10/26/2001 | PAYMENT | 2000 - Bill Payment | $-10.00 | $545.06 |
| 10/26/2001 | PAYMENT | 2000 - Bill Payment | $-531.06 | $555.06 |
| 10/26/2001 | INTEREST | 2000 Interest/Penalty | $10.00 | $1,086.12 |
| 10/26/2001 | INTEREST | 2000 Interest/Penalty | $30.06 | $1,076.12 |
| 10/23/2001 | LIEN | 2000 Tax Lien | $545.06 | $1,046.06 |
| 01/01/2001 | BILL | 2000 Tax Bill | $501.00 | $501.00 |
| 09/25/2000 | LIEN | 1999 Redemption Payment | $-530.62 | $0.00 |
| 09/25/2000 | LIEN | 1999 Redemption Interest/Fee | $23.66 | $530.62 |
| 09/25/2000 | LIEN | 1998 Redemption Payment | $-566.38 | $506.96 |
| 09/25/2000 | LIEN | 1998 Redemption Interest/Fee | $70.62 | $1,073.34 |
| 06/29/2000 | PAYMENT | 1999 - Bill Payment | $-501.96 | $1,002.72 |
| 06/29/2000 | INTEREST | 1999 Interest/Penalty | $9.84 | $1,504.68 |
| 06/20/2000 | LIEN | 1999 Tax Lien | $506.96 | $1,494.84 |
| 01/01/2000 | BILL | 1999 Tax Bill | $492.12 | $987.88 |
| 11/10/1999 | PAYMENT | 1998 - Bill Payment | $-481.76 | $495.76 |
| 11/10/1999 | PAYMENT | 1998 - Bill Payment | $-10.00 | $977.52 |
| 11/10/1999 | INTEREST | 1998 Interest/Penalty | $10.00 | $987.52 |
| 11/10/1999 | INTEREST | 1998 Interest/Penalty | $31.52 | $977.52 |
| 11/08/1999 | LIEN | 1998 Tax Lien | $495.76 | $946.00 |
| 01/01/1999 | BILL | 1998 Tax Bill | $450.24 | $450.24 |
| 12/02/1998 | LIEN | 1997 Redemption Payment | $-524.00 | $0.00 |
| 12/02/1998 | LIEN | 1997 Redemption Interest/Fee | $24.48 | $524.00 |
| 10/22/1998 | PAYMENT | 1997 - Bill Payment | $-482.02 | $499.52 |
| 10/22/1998 | PAYMENT | 1997 - Bill Payment | $-13.50 | $981.54 |
| 10/22/1998 | INTEREST | 1997 Interest/Penalty | $13.50 | $995.04 |
| 10/22/1998 | INTEREST | 1997 Interest/Penalty | $27.28 | $981.54 |
| 10/20/1998 | LIEN | 1997 Tax Lien | $499.52 | $954.26 |
| 01/01/1998 | BILL | 1997 Tax Bill | $454.74 | $454.74 |
| 10/21/1997 | PAYMENT | 1996 - Bill Payment | $-365.74 | $0.00 |
| 10/21/1997 | PAYMENT | 1996 - Bill Payment | $-13.50 | $365.74 |
| 10/21/1997 | INTEREST | 1996 Interest/Penalty | $13.50 | $379.24 |
| 10/21/1997 | INTEREST | 1996 Interest/Penalty | $20.70 | $365.74 |
| 01/01/1997 | BILL | 1996 Tax Bill | $345.04 | $345.04 |
| 04/30/1996 | PAYMENT | 1995 - Bill Payment | $-353.20 | $0.00 |
| 01/01/1996 | BILL | 1995 Tax Bill | $353.20 | $353.20 |
| 07/03/1995 | PAYMENT | 1994 - Bill Payment | $-182.95 | $0.00 |
| 03/06/1995 | PAYMENT | 1994 - Bill Payment | $-182.95 | $182.95 |
| 03/06/1995 | INTEREST | 1994 Interest/Penalty | $3.62 | $365.90 |
| 01/01/1995 | BILL | 1994 Tax Bill | $362.28 | $362.28 |
| 06/16/1994 | PAYMENT | 1993 - Bill Payment | $-181.14 | $0.00 |
| 02/15/1994 | PAYMENT | 1993 - Bill Payment | $-181.14 | $181.14 |
| 01/01/1994 | BILL | 1993 Tax Bill | $362.28 | $362.28 |
| 01/19/1993 | PAYMENT | 1992 - Bill Payment | $-412.72 | $0.00 |
| 01/01/1993 | BILL | 1992 Tax Bill | $412.72 | $412.72 |
| 01/22/1992 | PAYMENT | 1991 - Bill Payment | $-412.72 | $0.00 |
| 01/01/1992 | BILL | 1991 Tax Bill | $412.72 | $412.72 |
| 01/15/1991 | PAYMENT | 1990 - Bill Payment | $-411.84 | $0.00 |
| 01/01/1991 | BILL | 1990 Tax Bill | $411.84 | $411.84 |