Tax Account 15-132-05-012
Owners
MEDINA EDWARD P/MEDINA ELIJAH EDWARD
2215 E EVANS AVE
PUEBLO, CO 81004-3932
Account Summary
| Account ID | 15-132-05-012 |
|---|---|
| Account Type | Real Estate |
| Location | 2215 E EVANS AVE PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $1,368.63 |
| Taxed incl Special Assessments | $1,368.63 |
| Paid | $1,428.37 |
| 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 | $1,368.63 | $5.00 | $54.74 | $1,428.37 | $0.00 | $0.00 | 9.2605 | 60B |
| 2024 REAL ESTATE TAXES | $1,014.26 | $10.00 | $60.85 | $1,085.11 | $0.00 | $0.00 | 9.5580 | 60B |
| 2023 REAL ESTATE TAXES | $1,026.04 | $0.00 | $30.79 | $1,056.83 | $0.00 | $0.00 | 9.6629 | 60B |
| 2022 REAL ESTATE TAXES | $1,178.36 | $10.00 | $70.71 | $1,259.07 | $0.00 | $0.00 | 9.7355 | 60B |
| 2021 REAL ESTATE TAXES | $1,214.76 | $10.00 | $72.89 | $1,297.65 | $0.00 | $0.00 | 9.7705 | 60B |
| 2020 REAL ESTATE TAXES | $707.62 | $0.00 | $21.23 | $728.85 | $0.00 | $0.00 | 9.9080 | 60B |
| 2019 REAL ESTATE TAXES | $707.16 | $10.00 | $42.43 | $759.59 | $0.00 | $0.00 | 9.9101 | 60B |
| 2018 REAL ESTATE TAXES | $488.50 | $0.00 | $0.00 | $488.50 | $0.00 | $0.00 | 8.8763 | 60B |
| 2017 REAL ESTATE TAXES | $493.38 | $0.00 | $19.74 | $513.12 | $0.00 | $0.00 | 8.9668 | 60B |
| 2016 REAL ESTATE TAXES | $482.00 | $10.00 | $28.92 | $520.92 | $0.00 | $0.00 | 8.9617 | 60B |
| 2015 REAL ESTATE TAXES | $480.20 | $0.00 | $14.41 | $494.61 | $0.00 | $0.00 | 8.9276 | 60B |
| 2014 REAL ESTATE TAXES | $494.92 | $0.00 | $19.80 | $514.72 | $0.00 | $0.00 | 8.9454 | 60B |
| 2013 REAL ESTATE TAXES | $496.02 | $0.00 | $0.00 | $496.02 | $0.00 | $0.00 | 8.9657 | 60B |
| 2012 REAL ESTATE TAXES | $561.99 | $0.00 | $0.00 | $561.99 | $0.00 | $0.00 | 9.0363 | 60B |
| 2011 REAL ESTATE TAXES | $543.24 | $10.00 | $32.59 | $585.83 | $0.00 | $0.00 | 8.8546 | 60B |
| 2010 REAL ESTATE TAXES | $675.94 | $0.00 | $27.04 | $702.98 | $0.00 | $0.00 | 9.3983 | 60B |
| 2009 REAL ESTATE TAXES | $655.18 | $0.00 | $26.21 | $681.39 | $0.00 | $0.00 | 9.1124 | 60B |
| 2008 REAL ESTATE TAXES | $672.48 | $0.00 | $26.90 | $699.38 | $0.00 | $0.00 | 9.2501 | 60B |
| 2007 REAL ESTATE TAXES | $684.54 | $10.00 | $41.07 | $735.61 | $0.00 | $0.00 | 9.4160 | 60B |
| 2006 REAL ESTATE TAXES | $700.40 | $0.00 | $28.02 | $728.42 | $0.00 | $0.00 | 9.7820 | 60B |
| 2005 REAL ESTATE TAXES | $670.28 | $0.00 | $26.81 | $697.09 | $0.00 | $0.00 | 9.3615 | 60B |
| 2004 REAL ESTATE TAXES | $630.28 | $10.00 | $37.82 | $678.10 | $0.00 | $0.00 | 9.7870 | 60B |
| 2003 REAL ESTATE TAXES | $621.44 | $10.00 | $37.29 | $668.73 | $0.00 | $0.00 | 9.6496 | 60B |
| 2002 REAL ESTATE TAXES | $648.00 | $0.00 | $25.92 | $673.92 | $0.00 | $0.00 | 9.4875 | 60B |
| 2001 REAL ESTATE TAXES | $584.90 | $0.00 | $23.40 | $608.30 | $0.00 | $0.00 | 8.5637 | 60B |
| 2000 REAL ESTATE TAXES | $496.90 | $10.00 | $29.81 | $536.71 | $0.00 | $0.00 | 8.1995 | 60B |
| 1999 REAL ESTATE TAXES | $488.10 | $0.00 | $9.76 | $497.86 | $0.00 | $0.00 | 8.0543 | 60B |
| 1998 REAL ESTATE TAXES | $489.72 | $10.00 | $34.28 | $534.00 | $0.00 | $0.00 | 8.4000 | 60B |
| 1997 REAL ESTATE TAXES | $494.62 | $13.50 | $29.68 | $537.80 | $0.00 | $0.00 | 8.4840 | 60B |
| 1996 REAL ESTATE TAXES | $423.66 | $13.50 | $25.42 | $462.58 | $0.00 | $0.00 | 9.2502 | 60B |
| 1995 REAL ESTATE TAXES | $433.70 | $13.50 | $21.69 | $468.89 | $0.00 | $0.00 | 9.4692 | 60B |
| 1994 REAL ESTATE TAXES | $439.32 | $13.50 | $21.97 | $474.79 | $0.00 | $0.00 | 9.1716 | 60B |
| 1993 REAL ESTATE TAXES | $439.32 | $13.50 | $21.97 | $474.79 | $0.00 | $0.00 | 9.1716 | 60B |
| 1992 REAL ESTATE TAXES | $498.94 | $10.98 | $24.95 | $534.87 | $0.00 | $0.00 | 9.1716 | 60B |
| 1991 REAL ESTATE TAXES | $498.94 | $0.00 | $27.44 | $526.38 | $0.00 | $0.00 | 9.1716 | 60B |
| 1990 REAL ESTATE TAXES | $480.34 | $0.00 | $21.62 | $501.96 | $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 | 29.01 | 29.30 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 27.58 | 27.86 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 27.58 | 27.86 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 22.53 | 22.76 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 22.53 | 22.76 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 12.93 | 13.06 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 12.93 | 13.06 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 9.88 | 9.98 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 9.88 | 9.98 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 6.51 | 6.58 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 6.51 | 6.58 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 6.69 | 6.76 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 6.69 | 6.76 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 7.53 | 7.61 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 08/27/2026 | LIEN | 2025 ENDORSEMENT ONTO CERT # 001159 | $1,428.37 | $2,529.48 |
| 08/27/2026 | PAYMENT | CERTAIN CAPITAL INVESTMENTS, LLC FBO FIRSTRUST DR-4270 7662727 M AM | $-1,428.37 | $1,101.11 |
| 08/27/2026 | INTEREST | ACCRUED INTEREST | $27.37 | $2,529.48 |
| 08/27/2026 | INTEREST | ACCRUED INTEREST | $27.37 | $2,502.11 |
| 08/27/2026 | INTEREST | ENDORSEMENT FEE | $5.00 | $2,474.74 |
| 01/19/2026 | BILL | MEDINA EDWARD P/MEDINA ELIJAH EDWARD | $1,368.63 | $2,469.74 |
| 11/04/2025 | PAYMENT | 2024 - Bill Payment | $-29.53 | $1,101.11 |
| 11/04/2025 | PAYMENT | 2024 - Bill Payment | $-10.00 | $1,130.64 |
| 11/04/2025 | PAYMENT | 2024 - Bill Payment | $-1,045.58 | $1,140.64 |
| 11/04/2025 | INTEREST | 2024 Interest/Penalty | $10.00 | $2,186.22 |
| 11/04/2025 | INTEREST | 2024 Interest/Penalty | $60.85 | $2,176.22 |
| 10/15/2025 | LIEN | 2024 Tax Lien | $1,101.11 | $2,115.37 |
| 03/03/2025 | LIEN | 2023 Redemption Payment | $-1,181.28 | $1,014.26 |
| 03/03/2025 | LIEN | 2023 Redemption Interest/Fee | $119.45 | $2,195.54 |
| 03/03/2025 | LIEN | 2022 Redemption Payment | $-1,568.96 | $2,076.09 |
| 03/03/2025 | LIEN | 2022 Redemption Interest/Fee | $293.89 | $3,645.05 |
| 01/01/2025 | BILL | 2024 Tax Bill | $1,014.26 | $3,351.16 |
| 07/24/2024 | PAYMENT | 2023 - Bill Payment | $-28.70 | $2,336.90 |
| 07/24/2024 | PAYMENT | 2023 - Bill Payment | $-1,028.13 | $2,365.60 |
| 07/24/2024 | INTEREST | 2023 Interest/Penalty | $30.79 | $3,393.73 |
| 06/20/2024 | LIEN | 2023 Tax Lien | $1,061.83 | $3,362.94 |
| 01/01/2024 | BILL | 2023 Tax Bill | $1,026.04 | $2,301.11 |
| 10/31/2023 | PAYMENT | 2022 - Bill Payment | $-10.00 | $1,275.07 |
| 10/31/2023 | PAYMENT | 2022 - Bill Payment | $-24.13 | $1,285.07 |
| 10/31/2023 | PAYMENT | 2022 - Bill Payment | $-1,224.94 | $1,309.20 |
| 10/31/2023 | INTEREST | 2022 Interest/Penalty | $10.00 | $2,534.14 |
| 10/31/2023 | INTEREST | 2022 Interest/Penalty | $70.71 | $2,524.14 |
| 10/16/2023 | LIEN | 2022 Tax Lien | $1,275.07 | $2,453.43 |
| 06/26/2023 | LIEN | 2021 Redemption Payment | $-1,436.70 | $1,178.36 |
| 06/26/2023 | LIEN | 2021 Redemption Interest/Fee | $125.05 | $2,615.06 |
| 01/01/2023 | BILL | 2022 Tax Bill | $1,178.36 | $2,490.01 |
| 10/31/2022 | PAYMENT | 2021 - Bill Payment | $-10.00 | $1,311.65 |
| 10/31/2022 | PAYMENT | 2021 - Bill Payment | $-1,263.52 | $1,321.65 |
| 10/31/2022 | PAYMENT | 2021 - Bill Payment | $-24.13 | $2,585.17 |
| 10/31/2022 | INTEREST | 2021 Interest/Penalty | $10.00 | $2,609.30 |
| 10/31/2022 | INTEREST | 2021 Interest/Penalty | $72.89 | $2,599.30 |
| 10/17/2022 | LIEN | 2021 Tax Lien | $1,311.65 | $2,526.41 |
| 01/01/2022 | BILL | 2021 Tax Bill | $1,214.76 | $1,214.76 |
| 07/30/2021 | PAYMENT | 2020 - Bill Payment | $-13.45 | $0.00 |
| 07/30/2021 | PAYMENT | 2020 - Bill Payment | $-715.40 | $13.45 |
| 07/30/2021 | INTEREST | 2020 Interest/Penalty | $21.23 | $728.85 |
| 07/30/2021 | LIEN | 2019 Redemption Payment | $-838.61 | $707.62 |
| 07/30/2021 | LIEN | 2019 Redemption Interest/Fee | $65.02 | $1,546.23 |
| 01/01/2021 | BILL | 2020 Tax Bill | $707.62 | $1,481.21 |
| 10/29/2020 | PAYMENT | 2019 - Bill Payment | $-13.84 | $773.59 |
| 10/29/2020 | PAYMENT | 2019 - Bill Payment | $-735.75 | $787.43 |
| 10/29/2020 | PAYMENT | 2019 - Bill Payment | $-10.00 | $1,523.18 |
| 10/29/2020 | INTEREST | 2019 Interest/Penalty | $10.00 | $1,533.18 |
| 10/29/2020 | INTEREST | 2019 Interest/Penalty | $42.43 | $1,523.18 |
| 10/20/2020 | LIEN | 2019 Tax Lien | $773.59 | $1,480.75 |
| 01/01/2020 | BILL | 2019 Tax Bill | $707.16 | $707.16 |
| 01/18/2019 | PAYMENT | 2018 - Bill Payment | $-478.52 | $0.00 |
| 01/18/2019 | PAYMENT | 2018 - Bill Payment | $-9.98 | $478.52 |
| 01/18/2019 | LIEN | 2017 Redemption Payment | $-546.62 | $488.50 |
| 01/18/2019 | LIEN | 2017 Redemption Interest/Fee | $28.50 | $1,035.12 |
| 01/18/2019 | LIEN | 2016 Redemption Payment | $-618.08 | $1,006.62 |
| 01/18/2019 | LIEN | 2016 Redemption Interest/Fee | $85.16 | $1,624.70 |
| 01/01/2019 | BILL | 2018 Tax Bill | $488.50 | $1,539.54 |
| 08/30/2018 | PAYMENT | 2017 - Bill Payment | $-502.74 | $1,051.04 |
| 08/30/2018 | PAYMENT | 2017 - Bill Payment | $-10.38 | $1,553.78 |
| 08/30/2018 | INTEREST | 2017 Interest/Penalty | $19.74 | $1,564.16 |
| 06/20/2018 | LIEN | 2017 Tax Lien | $518.12 | $1,544.42 |
| 01/01/2018 | BILL | 2017 Tax Bill | $493.38 | $1,026.30 |
| 10/23/2017 | PAYMENT | 2016 - Bill Payment | $-10.00 | $532.92 |
| 10/23/2017 | PAYMENT | 2016 - Bill Payment | $-6.97 | $542.92 |
| 10/23/2017 | PAYMENT | 2016 - Bill Payment | $-503.95 | $549.89 |
| 10/23/2017 | INTEREST | 2016 Interest/Penalty | $28.92 | $1,053.84 |
| 10/23/2017 | INTEREST | 2016 Interest/Penalty | $10.00 | $1,024.92 |
| 10/17/2017 | LIEN | 2016 Tax Lien | $532.92 | $1,014.92 |
| 01/01/2017 | BILL | 2016 Tax Bill | $482.00 | $482.00 |
| 07/01/2016 | PAYMENT | 2015 - Bill Payment | $-6.78 | $0.00 |
| 07/01/2016 | PAYMENT | 2015 - Bill Payment | $-487.83 | $6.78 |
| 07/01/2016 | INTEREST | 2015 Interest/Penalty | $14.41 | $494.61 |
| 07/01/2016 | LIEN | 2014 Redemption Payment | $-571.74 | $480.20 |
| 07/01/2016 | LIEN | 2014 Redemption Interest/Fee | $52.02 | $1,051.94 |
| 07/01/2016 | LIEN | 2011 Redemption Payment | $-834.18 | $999.92 |
| 07/01/2016 | LIEN | 2011 Redemption Interest/Fee | $236.35 | $1,834.10 |
| 01/01/2016 | BILL | 2015 Tax Bill | $480.20 | $1,597.75 |
| 08/10/2015 | PAYMENT | 2014 - Bill Payment | $-507.69 | $1,117.55 |
| 08/10/2015 | PAYMENT | 2014 - Bill Payment | $-7.03 | $1,625.24 |
| 08/10/2015 | INTEREST | 2014 Interest/Penalty | $19.80 | $1,632.27 |
| 06/20/2015 | LIEN | 2014 Tax Lien | $519.72 | $1,612.47 |
| 01/01/2015 | BILL | 2014 Tax Bill | $494.92 | $1,092.75 |
| 03/18/2014 | PAYMENT | 2013 - Bill Payment | $-6.76 | $597.83 |
| 03/18/2014 | PAYMENT | 2013 - Bill Payment | $-489.26 | $604.59 |
| 01/01/2014 | BILL | 2013 Tax Bill | $496.02 | $1,093.85 |
| 04/30/2013 | PAYMENT | 2012 - Bill Payment | $-7.61 | $597.83 |
| 04/30/2013 | PAYMENT | 2012 - Bill Payment | $-554.38 | $605.44 |
| 01/01/2013 | BILL | 2012 Tax Bill | $561.99 | $1,159.82 |
| 10/23/2012 | PAYMENT | 2011 - Bill Payment | $-10.00 | $597.83 |
| 10/23/2012 | PAYMENT | 2011 - Bill Payment | $-575.83 | $607.83 |
| 10/23/2012 | INTEREST | 2011 Interest/Penalty | $10.00 | $1,183.66 |
| 10/23/2012 | INTEREST | 2011 Interest/Penalty | $32.59 | $1,173.66 |
| 10/17/2012 | LIEN | 2011 Tax Lien | $597.83 | $1,141.07 |
| 01/01/2012 | BILL | 2011 Tax Bill | $543.24 | $543.24 |
| 09/23/2011 | LIEN | 2010 Redemption Payment | $-720.96 | $0.00 |
| 09/23/2011 | LIEN | 2010 Redemption Interest/Fee | $12.98 | $720.96 |
| 09/23/2011 | LIEN | 2009 Redemption Payment | $-774.48 | $707.98 |
| 09/23/2011 | LIEN | 2009 Redemption Interest/Fee | $88.09 | $1,482.46 |
| 09/23/2011 | LIEN | 2008 Redemption Payment | $-872.26 | $1,394.37 |
| 09/23/2011 | LIEN | 2008 Redemption Interest/Fee | $167.88 | $2,266.63 |
| 09/23/2011 | LIEN | 2007 Redemption Payment | $-1,001.33 | $2,098.75 |
| 09/23/2011 | LIEN | 2007 Redemption Interest/Fee | $253.72 | $3,100.08 |
| 08/31/2011 | PAYMENT | 2010 - Bill Payment | $-702.98 | $2,846.36 |
| 08/31/2011 | INTEREST | 2010 Interest/Penalty | $27.04 | $3,549.34 |
| 06/20/2011 | LIEN | 2010 Tax Lien | $707.98 | $3,522.30 |
| 01/01/2011 | BILL | 2010 Tax Bill | $675.94 | $2,814.32 |
| 08/30/2010 | PAYMENT | 2009 - Bill Payment | $-681.39 | $2,138.38 |
| 08/30/2010 | INTEREST | 2009 Interest/Penalty | $26.21 | $2,819.77 |
| 06/20/2010 | LIEN | 2009 Tax Lien | $686.39 | $2,793.56 |
| 01/01/2010 | BILL | 2009 Tax Bill | $655.18 | $2,107.17 |
| 08/26/2009 | PAYMENT | 2008 - Bill Payment | $-699.38 | $1,451.99 |
| 08/26/2009 | INTEREST | 2008 Interest/Penalty | $26.90 | $2,151.37 |
| 06/20/2009 | LIEN | 2008 Tax Lien | $704.38 | $2,124.47 |
| 01/01/2009 | BILL | 2008 Tax Bill | $672.48 | $1,420.09 |
| 10/21/2008 | PAYMENT | 2007 - Bill Payment | $-725.61 | $747.61 |
| 10/21/2008 | PAYMENT | 2007 - Bill Payment | $-10.00 | $1,473.22 |
| 10/21/2008 | INTEREST | 2007 Interest/Penalty | $41.07 | $1,483.22 |
| 10/21/2008 | INTEREST | 2007 Interest/Penalty | $10.00 | $1,442.15 |
| 10/16/2008 | LIEN | 2007 Tax Lien | $747.61 | $1,432.15 |
| 06/20/2008 | LIEN | 2006 Redemption Payment | $-827.54 | $684.54 |
| 06/20/2008 | LIEN | 2006 Redemption Interest/Fee | $94.12 | $1,512.08 |
| 06/20/2008 | LIEN | 2005 Redemption Payment | $-890.49 | $1,417.96 |
| 06/20/2008 | LIEN | 2005 Redemption Interest/Fee | $188.40 | $2,308.45 |
| 06/20/2008 | LIEN | 2004 Redemption Payment | $-951.72 | $2,120.05 |
| 06/20/2008 | LIEN | 2004 Redemption Interest/Fee | $269.62 | $3,071.77 |
| 01/01/2008 | BILL | 2007 Tax Bill | $684.54 | $2,802.15 |
| 08/10/2007 | PAYMENT | 2006 - Bill Payment | $-728.42 | $2,117.61 |
| 08/10/2007 | INTEREST | 2006 Interest/Penalty | $28.02 | $2,846.03 |
| 06/20/2007 | LIEN | 2006 Tax Lien | $733.42 | $2,818.01 |
| 01/01/2007 | BILL | 2006 Tax Bill | $700.40 | $2,084.59 |
| 08/23/2006 | PAYMENT | 2005 - Bill Payment | $-697.09 | $1,384.19 |
| 08/23/2006 | INTEREST | 2005 Interest/Penalty | $26.81 | $2,081.28 |
| 06/20/2006 | LIEN | 2005 Tax Lien | $702.09 | $2,054.47 |
| 01/01/2006 | BILL | 2005 Tax Bill | $670.28 | $1,352.38 |
| 10/20/2005 | PAYMENT | 2004 - Bill Payment | $-10.00 | $682.10 |
| 10/20/2005 | PAYMENT | 2004 - Bill Payment | $-668.10 | $692.10 |
| 10/20/2005 | INTEREST | 2004 Interest/Penalty | $37.82 | $1,360.20 |
| 10/20/2005 | INTEREST | 2004 Interest/Penalty | $10.00 | $1,322.38 |
| 10/18/2005 | LIEN | 2004 Tax Lien | $682.10 | $1,312.38 |
| 01/25/2005 | LIEN | 2003 Redemption Payment | $-706.64 | $630.28 |
| 01/25/2005 | LIEN | 2003 Redemption Interest/Fee | $33.91 | $1,336.92 |
| 01/01/2005 | BILL | 2004 Tax Bill | $630.28 | $1,303.01 |
| 10/21/2004 | PAYMENT | 2003 - Bill Payment | $-658.73 | $672.73 |
| 10/21/2004 | PAYMENT | 2003 - Bill Payment | $-10.00 | $1,331.46 |
| 10/21/2004 | INTEREST | 2003 Interest/Penalty | $37.29 | $1,341.46 |
| 10/21/2004 | INTEREST | 2003 Interest/Penalty | $10.00 | $1,304.17 |
| 10/19/2004 | LIEN | 2003 Tax Lien | $672.73 | $1,294.17 |
| 01/01/2004 | BILL | 2003 Tax Bill | $621.44 | $621.44 |
| 10/07/2003 | LIEN | 2002 Redemption Payment | $-699.29 | $0.00 |
| 10/07/2003 | LIEN | 2002 Redemption Interest/Fee | $20.37 | $699.29 |
| 10/07/2003 | LIEN | 2001 Redemption Payment | $-705.30 | $678.92 |
| 10/07/2003 | LIEN | 2001 Redemption Interest/Fee | $92.00 | $1,384.22 |
| 10/07/2003 | LIEN | 2000 Redemption Payment | $-682.89 | $1,292.22 |
| 10/07/2003 | LIEN | 2000 Redemption Interest/Fee | $142.18 | $1,975.11 |
| 08/11/2003 | PAYMENT | 2002 - Bill Payment | $-673.92 | $1,832.93 |
| 08/11/2003 | INTEREST | 2002 Interest/Penalty | $25.92 | $2,506.85 |
| 06/20/2003 | LIEN | 2002 Tax Lien | $678.92 | $2,480.93 |
| 01/01/2003 | BILL | 2002 Tax Bill | $648.00 | $1,802.01 |
| 08/28/2002 | PAYMENT | 2001 - Bill Payment | $-608.30 | $1,154.01 |
| 08/28/2002 | INTEREST | 2001 Interest/Penalty | $23.40 | $1,762.31 |
| 06/20/2002 | LIEN | 2001 Tax Lien | $613.30 | $1,738.91 |
| 01/01/2002 | BILL | 2001 Tax Bill | $584.90 | $1,125.61 |
| 10/26/2001 | PAYMENT | 2000 - Bill Payment | $-10.00 | $540.71 |
| 10/26/2001 | PAYMENT | 2000 - Bill Payment | $-526.71 | $550.71 |
| 10/26/2001 | INTEREST | 2000 Interest/Penalty | $10.00 | $1,077.42 |
| 10/26/2001 | INTEREST | 2000 Interest/Penalty | $29.81 | $1,067.42 |
| 10/23/2001 | LIEN | 2000 Tax Lien | $540.71 | $1,037.61 |
| 01/01/2001 | BILL | 2000 Tax Bill | $496.90 | $496.90 |
| 09/25/2000 | LIEN | 1999 Redemption Payment | $-526.33 | $0.00 |
| 09/25/2000 | LIEN | 1999 Redemption Interest/Fee | $23.47 | $526.33 |
| 09/25/2000 | LIEN | 1998 Redemption Payment | $-614.05 | $502.86 |
| 09/25/2000 | LIEN | 1998 Redemption Interest/Fee | $76.05 | $1,116.91 |
| 06/29/2000 | PAYMENT | 1999 - Bill Payment | $-497.86 | $1,040.86 |
| 06/29/2000 | INTEREST | 1999 Interest/Penalty | $9.76 | $1,538.72 |
| 06/20/2000 | LIEN | 1999 Tax Lien | $502.86 | $1,528.96 |
| 01/01/2000 | BILL | 1999 Tax Bill | $488.10 | $1,026.10 |
| 11/10/1999 | PAYMENT | 1998 - Bill Payment | $-10.00 | $538.00 |
| 11/10/1999 | PAYMENT | 1998 - Bill Payment | $-524.00 | $548.00 |
| 11/10/1999 | INTEREST | 1998 Interest/Penalty | $10.00 | $1,072.00 |
| 11/10/1999 | INTEREST | 1998 Interest/Penalty | $34.28 | $1,062.00 |
| 11/08/1999 | LIEN | 1998 Tax Lien | $538.00 | $1,027.72 |
| 04/16/1999 | LIEN | 1997 Redemption Payment | $-587.13 | $489.72 |
| 04/16/1999 | LIEN | 1997 Redemption Interest/Fee | $44.33 | $1,076.85 |
| 04/16/1999 | LIEN | 1996 Redemption Payment | $-577.01 | $1,032.52 |
| 04/16/1999 | LIEN | 1996 Redemption Interest/Fee | $110.43 | $1,609.53 |
| 01/01/1999 | BILL | 1998 Tax Bill | $489.72 | $1,499.10 |
| 10/16/1998 | PAYMENT | 1997 - Bill Payment | $-13.50 | $1,009.38 |
| 10/16/1998 | PAYMENT | 1997 - Bill Payment | $-524.30 | $1,022.88 |
| 10/16/1998 | INTEREST | 1997 Interest/Penalty | $13.50 | $1,547.18 |
| 10/16/1998 | INTEREST | 1997 Interest/Penalty | $29.68 | $1,533.68 |
| 06/20/1998 | LIEN | 1997 Tax Lien | $542.80 | $1,504.00 |
| 01/01/1998 | BILL | 1997 Tax Bill | $494.62 | $961.20 |
| 10/23/1997 | PAYMENT | 1996 - Bill Payment | $-449.08 | $466.58 |
| 10/23/1997 | PAYMENT | 1996 - Bill Payment | $-13.50 | $915.66 |
| 10/23/1997 | INTEREST | 1996 Interest/Penalty | $25.42 | $929.16 |
| 10/23/1997 | INTEREST | 1996 Interest/Penalty | $13.50 | $903.74 |
| 10/21/1997 | LIEN | 1996 Tax Lien | $466.58 | $890.24 |
| 01/01/1997 | BILL | 1996 Tax Bill | $423.66 | $423.66 |
| 10/01/1996 | PAYMENT | 1995 - Bill Payment | $-13.50 | $0.00 |
| 10/01/1996 | PAYMENT | 1995 - Bill Payment | $-455.39 | $13.50 |
| 10/01/1996 | INTEREST | 1995 Interest/Penalty | $21.69 | $468.89 |
| 10/01/1996 | INTEREST | 1995 Interest/Penalty | $13.50 | $447.20 |
| 01/01/1996 | BILL | 1995 Tax Bill | $433.70 | $433.70 |
| 09/26/1995 | PAYMENT | 1994 - Bill Payment | $-13.50 | $0.00 |
| 09/26/1995 | PAYMENT | 1994 - Bill Payment | $-461.29 | $13.50 |
| 09/26/1995 | INTEREST | 1994 Interest/Penalty | $13.50 | $474.79 |
| 09/26/1995 | INTEREST | 1994 Interest/Penalty | $21.97 | $461.29 |
| 01/01/1995 | BILL | 1994 Tax Bill | $439.32 | $439.32 |
| 09/23/1994 | PAYMENT | 1993 - Bill Payment | $-13.50 | $0.00 |
| 09/23/1994 | PAYMENT | 1993 - Bill Payment | $-461.29 | $13.50 |
| 09/23/1994 | INTEREST | 1993 Interest/Penalty | $13.50 | $474.79 |
| 09/23/1994 | INTEREST | 1993 Interest/Penalty | $21.97 | $461.29 |
| 01/01/1994 | BILL | 1993 Tax Bill | $439.32 | $439.32 |
| 09/22/1993 | PAYMENT | 1992 - Bill Payment | $-10.98 | $0.00 |
| 09/22/1993 | PAYMENT | 1992 - Bill Payment | $-523.89 | $10.98 |
| 09/22/1993 | INTEREST | 1992 Interest/Penalty | $10.98 | $534.87 |
| 09/22/1993 | INTEREST | 1992 Interest/Penalty | $24.95 | $523.89 |
| 01/01/1993 | BILL | 1992 Tax Bill | $498.94 | $498.94 |
| 09/08/1992 | PAYMENT | 1991 - Bill Payment | $-526.38 | $0.00 |
| 09/08/1992 | INTEREST | 1991 Interest/Penalty | $27.44 | $526.38 |
| 01/01/1992 | BILL | 1991 Tax Bill | $498.94 | $498.94 |
| 09/19/1991 | PAYMENT | 1990 - Bill Payment | $-501.96 | $0.00 |
| 09/19/1991 | INTEREST | 1990 Interest/Penalty | $21.62 | $501.96 |
| 01/01/1991 | BILL | 1990 Tax Bill | $480.34 | $480.34 |