Tax Account 15-132-34-012
Owners
OVELLETTE HEATHER
2714 PINE ST
PUEBLO, CO 81004
Account Summary
| Account ID | 15-132-34-012 |
|---|---|
| Account Type | Real Estate |
| Location | 2714 PINE ST PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $2,848.74 |
| Taxed incl Special Assessments | $2,848.74 |
| Paid | $2,848.74 |
| 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 | $2,848.74 | $0.00 | $0.00 | $2,848.74 | $0.00 | $0.00 | 9.2605 | 60B |
| 2024 REAL ESTATE TAXES | $38.32 | $0.00 | $0.00 | $38.32 | $0.00 | $0.00 | 9.5580 | 60B |
| 2023 REAL ESTATE TAXES | $1,398.42 | $10.00 | $83.91 | $1,492.33 | $0.00 | $0.00 | 9.6629 | 60B |
| 2022 REAL ESTATE TAXES | $847.20 | $10.00 | $50.84 | $908.04 | $0.00 | $0.00 | 9.7355 | 60B |
| 2021 REAL ESTATE TAXES | $872.60 | $0.00 | $0.00 | $872.60 | $0.00 | $0.00 | 9.7705 | 60B |
| 2020 REAL ESTATE TAXES | $474.04 | $0.00 | $14.23 | $488.27 | $0.00 | $0.00 | 9.9080 | 60B |
| 2019 REAL ESTATE TAXES | $473.74 | $10.00 | $28.42 | $512.16 | $0.00 | $0.00 | 9.9101 | 60B |
| 2018 REAL ESTATE TAXES | $326.42 | $0.00 | $9.79 | $336.21 | $0.00 | $0.00 | 8.8763 | 60B |
| 2017 REAL ESTATE TAXES | $329.62 | $10.00 | $19.77 | $359.39 | $0.00 | $0.00 | 8.9668 | 60B |
| 2016 REAL ESTATE TAXES | $315.26 | $10.00 | $18.92 | $344.18 | $0.00 | $0.00 | 8.9617 | 60B |
| 2015 REAL ESTATE TAXES | $314.10 | $10.00 | $18.85 | $342.95 | $0.00 | $0.00 | 8.9276 | 60B |
| 2014 REAL ESTATE TAXES | $324.36 | $0.00 | $9.73 | $334.09 | $0.00 | $0.00 | 8.9454 | 60B |
| 2013 REAL ESTATE TAXES | $641.38 | $10.00 | $38.49 | $689.87 | $0.00 | $0.00 | 8.9657 | 60B |
| 2012 REAL ESTATE TAXES | $730.82 | $0.00 | $29.24 | $760.06 | $0.00 | $0.00 | 9.0363 | 60B |
| 2011 REAL ESTATE TAXES | $706.42 | $10.00 | $42.39 | $758.81 | $0.00 | $0.00 | 8.8546 | 60B |
| 2010 REAL ESTATE TAXES | $875.84 | $0.00 | $43.79 | $919.63 | $0.00 | $0.00 | 9.3983 | 60B |
| 2009 REAL ESTATE TAXES | $849.28 | $10.00 | $50.96 | $910.24 | $0.00 | $0.00 | 9.1124 | 60B |
| 2008 REAL ESTATE TAXES | $881.54 | $0.00 | $35.26 | $916.80 | $0.00 | $0.00 | 9.2501 | 60B |
| 2007 REAL ESTATE TAXES | $897.34 | $10.00 | $53.84 | $961.18 | $0.00 | $0.00 | 9.4160 | 60B |
| 2006 REAL ESTATE TAXES | $893.10 | $10.00 | $53.59 | $956.69 | $0.00 | $0.00 | 9.7820 | 60B |
| 2005 REAL ESTATE TAXES | $854.70 | $0.00 | $25.64 | $880.34 | $0.00 | $0.00 | 9.3615 | 60B |
| 2004 REAL ESTATE TAXES | $730.12 | $10.00 | $43.81 | $783.93 | $0.00 | $0.00 | 9.7870 | 60B |
| 2003 REAL ESTATE TAXES | $680.30 | $0.00 | $27.21 | $707.51 | $0.00 | $0.00 | 9.6496 | 60B |
| 2002 REAL ESTATE TAXES | $722.96 | $10.00 | $43.38 | $776.34 | $0.00 | $0.00 | 9.4875 | 60B |
| 2001 REAL ESTATE TAXES | $652.56 | $10.00 | $39.15 | $701.71 | $0.00 | $0.00 | 8.5637 | 60B |
| 2000 REAL ESTATE TAXES | $570.70 | $0.00 | $22.83 | $593.53 | $0.00 | $0.00 | 8.1995 | 60B |
| 1999 REAL ESTATE TAXES | $560.58 | $0.00 | $16.82 | $577.40 | $0.00 | $0.00 | 8.0543 | 60B |
| 1998 REAL ESTATE TAXES | $568.68 | $0.00 | $11.37 | $580.05 | $0.00 | $0.00 | 8.4000 | 60B |
| 1997 REAL ESTATE TAXES | $574.38 | $0.00 | $17.23 | $591.61 | $0.00 | $0.00 | 8.4840 | 60B |
| 1996 REAL ESTATE TAXES | $513.40 | $0.00 | $15.40 | $528.80 | $0.00 | $0.00 | 9.2502 | 60B |
| 1995 REAL ESTATE TAXES | $525.54 | $13.50 | $31.53 | $570.57 | $0.00 | $0.00 | 9.4692 | 60B |
| 1994 REAL ESTATE TAXES | $526.46 | $0.00 | $26.32 | $552.78 | $0.00 | $0.00 | 9.1716 | 60B |
| 1993 REAL ESTATE TAXES | $526.46 | $0.00 | $15.79 | $542.25 | $0.00 | $0.00 | 9.1716 | 60B |
| 1992 REAL ESTATE TAXES | $592.50 | $0.00 | $0.00 | $592.50 | $0.00 | $0.00 | 9.1716 | 60B |
| 1991 REAL ESTATE TAXES | $592.50 | $0.00 | $0.00 | $592.50 | $0.00 | $0.00 | 9.1716 | 60B |
| 1990 REAL ESTATE TAXES | $587.48 | $0.00 | $0.00 | $587.48 | $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 | 60.39 | 61.00 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 37.94 | 38.32 | .00 | .00 |
| 2022-2023 | 605 | City Weed Lien | 497.97 | 503.00 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 37.94 | 38.32 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 29.13 | 29.42 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 29.13 | 29.42 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 17.01 | 17.18 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 17.01 | 17.18 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 12.95 | 13.08 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 12.95 | 13.08 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 8.41 | 8.50 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 8.41 | 8.50 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 8.67 | 8.76 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 8.67 | 8.76 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 9.80 | 9.90 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 06/11/2026 | PAYMENT | DOVENMUEHLE MORTGAGE INC. ACH | $-1,424.37 | $0.00 |
| 02/26/2026 | PAYMENT | COTALITYTS ACH DOVENMUEHLE MORTGAGE INC. | $-1,424.37 | $1,424.37 |
| 01/19/2026 | BILL | OVELLETTE HEATHER | $2,848.74 | $2,848.74 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-19.16 | $0.00 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-19.16 | $19.16 |
| 01/01/2025 | BILL | 2024 Tax Bill | $38.32 | $38.32 |
| 10/11/2024 | PAYMENT | 2023 - Bill Payment | $-10.00 | $0.00 |
| 10/11/2024 | PAYMENT | 2023 - Bill Payment | $-40.62 | $10.00 |
| 10/11/2024 | PAYMENT | 2023 - Bill Payment | $-908.53 | $50.62 |
| 10/11/2024 | PAYMENT | 2023 - Bill Payment | $-533.18 | $959.15 |
| 10/11/2024 | INTEREST | 2023 Interest/Penalty | $83.91 | $1,492.33 |
| 10/11/2024 | INTEREST | 2023 Interest/Penalty | $10.00 | $1,408.42 |
| 01/01/2024 | BILL | 2023 Tax Bill | $1,398.42 | $1,398.42 |
| 12/11/2023 | LIEN | 2022 Redemption Payment | $-965.69 | $0.00 |
| 12/11/2023 | LIEN | 2022 Redemption Interest/Fee | $41.65 | $965.69 |
| 10/31/2023 | PAYMENT | 2022 - Bill Payment | $-866.85 | $924.04 |
| 10/31/2023 | PAYMENT | 2022 - Bill Payment | $-10.00 | $1,790.89 |
| 10/31/2023 | PAYMENT | 2022 - Bill Payment | $-31.19 | $1,800.89 |
| 10/31/2023 | INTEREST | 2022 Interest/Penalty | $50.84 | $1,832.08 |
| 10/31/2023 | INTEREST | 2022 Interest/Penalty | $10.00 | $1,781.24 |
| 10/16/2023 | LIEN | 2022 Tax Lien | $924.04 | $1,771.24 |
| 01/01/2023 | BILL | 2022 Tax Bill | $847.20 | $847.20 |
| 02/09/2022 | PAYMENT | 2021 - Bill Payment | $-843.18 | $0.00 |
| 02/09/2022 | PAYMENT | 2021 - Bill Payment | $-29.42 | $843.18 |
| 02/09/2022 | LIEN | 2020 Redemption Payment | $-522.87 | $872.60 |
| 02/09/2022 | LIEN | 2020 Redemption Interest/Fee | $29.60 | $1,395.47 |
| 02/09/2022 | LIEN | 2019 Redemption Payment | $-600.25 | $1,365.87 |
| 02/09/2022 | LIEN | 2019 Redemption Interest/Fee | $74.09 | $1,966.12 |
| 01/01/2022 | BILL | 2021 Tax Bill | $872.60 | $1,892.03 |
| 07/26/2021 | PAYMENT | 2020 - Bill Payment | $-470.57 | $1,019.43 |
| 07/26/2021 | PAYMENT | 2020 - Bill Payment | $-17.70 | $1,490.00 |
| 07/26/2021 | INTEREST | 2020 Interest/Penalty | $14.23 | $1,507.70 |
| 06/20/2021 | LIEN | 2020 Tax Lien | $493.27 | $1,493.47 |
| 01/01/2021 | BILL | 2020 Tax Bill | $474.04 | $1,000.20 |
| 10/29/2020 | PAYMENT | 2019 - Bill Payment | $-18.21 | $526.16 |
| 10/29/2020 | PAYMENT | 2019 - Bill Payment | $-483.95 | $544.37 |
| 10/29/2020 | PAYMENT | 2019 - Bill Payment | $-10.00 | $1,028.32 |
| 10/29/2020 | INTEREST | 2019 Interest/Penalty | $28.42 | $1,038.32 |
| 10/29/2020 | INTEREST | 2019 Interest/Penalty | $10.00 | $1,009.90 |
| 10/20/2020 | LIEN | 2019 Tax Lien | $526.16 | $999.90 |
| 01/01/2020 | BILL | 2019 Tax Bill | $473.74 | $473.74 |
| 07/18/2019 | PAYMENT | 2018 - Bill Payment | $-13.47 | $0.00 |
| 07/18/2019 | PAYMENT | 2018 - Bill Payment | $-322.74 | $13.47 |
| 07/18/2019 | INTEREST | 2018 Interest/Penalty | $9.79 | $336.21 |
| 07/18/2019 | LIEN | 2017 Redemption Payment | $-415.53 | $326.42 |
| 07/18/2019 | LIEN | 2017 Redemption Interest/Fee | $44.14 | $741.95 |
| 01/01/2019 | BILL | 2018 Tax Bill | $326.42 | $697.81 |
| 10/19/2018 | PAYMENT | 2017 - Bill Payment | $-13.86 | $371.39 |
| 10/19/2018 | PAYMENT | 2017 - Bill Payment | $-335.53 | $385.25 |
| 10/19/2018 | PAYMENT | 2017 - Bill Payment | $-10.00 | $720.78 |
| 10/19/2018 | INTEREST | 2017 Interest/Penalty | $19.77 | $730.78 |
| 10/19/2018 | INTEREST | 2017 Interest/Penalty | $10.00 | $711.01 |
| 10/16/2018 | LIEN | 2017 Tax Lien | $371.39 | $701.01 |
| 01/01/2018 | BILL | 2017 Tax Bill | $329.62 | $329.62 |
| 12/19/2017 | LIEN | 2016 Redemption Payment | $-372.98 | $0.00 |
| 12/19/2017 | LIEN | 2016 Redemption Interest/Fee | $16.80 | $372.98 |
| 12/19/2017 | LIEN | 2015 Redemption Payment | $-406.35 | $356.18 |
| 12/19/2017 | LIEN | 2015 Redemption Interest/Fee | $51.40 | $762.53 |
| 10/23/2017 | PAYMENT | 2016 - Bill Payment | $-9.01 | $711.13 |
| 10/23/2017 | PAYMENT | 2016 - Bill Payment | $-10.00 | $720.14 |
| 10/23/2017 | PAYMENT | 2016 - Bill Payment | $-325.17 | $730.14 |
| 10/23/2017 | INTEREST | 2016 Interest/Penalty | $18.92 | $1,055.31 |
| 10/23/2017 | INTEREST | 2016 Interest/Penalty | $10.00 | $1,036.39 |
| 10/17/2017 | LIEN | 2016 Tax Lien | $356.18 | $1,026.39 |
| 01/01/2017 | BILL | 2016 Tax Bill | $315.26 | $670.21 |
| 10/27/2016 | PAYMENT | 2015 - Bill Payment | $-323.94 | $354.95 |
| 10/27/2016 | PAYMENT | 2015 - Bill Payment | $-10.00 | $678.89 |
| 10/27/2016 | PAYMENT | 2015 - Bill Payment | $-9.01 | $688.89 |
| 10/27/2016 | INTEREST | 2015 Interest/Penalty | $18.85 | $697.90 |
| 10/27/2016 | INTEREST | 2015 Interest/Penalty | $10.00 | $679.05 |
| 10/18/2016 | LIEN | 2015 Tax Lien | $354.95 | $669.05 |
| 01/01/2016 | BILL | 2015 Tax Bill | $314.10 | $314.10 |
| 07/10/2015 | PAYMENT | 2014 - Bill Payment | $-9.02 | $0.00 |
| 07/10/2015 | PAYMENT | 2014 - Bill Payment | $-325.07 | $9.02 |
| 07/10/2015 | INTEREST | 2014 Interest/Penalty | $9.73 | $334.09 |
| 07/10/2015 | LIEN | 2013 Redemption Payment | $-767.41 | $324.36 |
| 07/10/2015 | LIEN | 2013 Redemption Interest/Fee | $65.54 | $1,091.77 |
| 01/01/2015 | BILL | 2014 Tax Bill | $324.36 | $1,026.23 |
| 10/29/2014 | PAYMENT | 2013 - Bill Payment | $-9.29 | $701.87 |
| 10/29/2014 | PAYMENT | 2013 - Bill Payment | $-670.58 | $711.16 |
| 10/29/2014 | PAYMENT | 2013 - Bill Payment | $-10.00 | $1,381.74 |
| 10/29/2014 | INTEREST | 2013 Interest/Penalty | $10.00 | $1,391.74 |
| 10/29/2014 | INTEREST | 2013 Interest/Penalty | $38.49 | $1,381.74 |
| 10/22/2014 | LIEN | 2013 Tax Lien | $701.87 | $1,343.25 |
| 02/12/2014 | LIEN | 2012 Redemption Payment | $-809.73 | $641.38 |
| 02/12/2014 | LIEN | 2012 Redemption Interest/Fee | $44.67 | $1,451.11 |
| 02/12/2014 | LIEN | 2011 Redemption Payment | $-887.10 | $1,406.44 |
| 02/12/2014 | LIEN | 2011 Redemption Interest/Fee | $116.29 | $2,293.54 |
| 01/01/2014 | BILL | 2013 Tax Bill | $641.38 | $2,177.25 |
| 08/27/2013 | PAYMENT | 2012 - Bill Payment | $-10.30 | $1,535.87 |
| 08/27/2013 | PAYMENT | 2012 - Bill Payment | $-749.76 | $1,546.17 |
| 08/27/2013 | INTEREST | 2012 Interest/Penalty | $29.24 | $2,295.93 |
| 06/20/2013 | LIEN | 2012 Tax Lien | $765.06 | $2,266.69 |
| 01/01/2013 | BILL | 2012 Tax Bill | $730.82 | $1,501.63 |
| 10/23/2012 | PAYMENT | 2011 - Bill Payment | $-10.00 | $770.81 |
| 10/23/2012 | PAYMENT | 2011 - Bill Payment | $-748.81 | $780.81 |
| 10/23/2012 | INTEREST | 2011 Interest/Penalty | $42.39 | $1,529.62 |
| 10/23/2012 | INTEREST | 2011 Interest/Penalty | $10.00 | $1,487.23 |
| 10/17/2012 | LIEN | 2011 Tax Lien | $770.81 | $1,477.23 |
| 10/02/2012 | LIEN | 2010 Redemption Payment | $-1,032.59 | $706.42 |
| 10/02/2012 | LIEN | 2010 Redemption Interest/Fee | $107.96 | $1,739.01 |
| 10/02/2012 | LIEN | 2009 Redemption Payment | $-1,121.53 | $1,631.05 |
| 10/02/2012 | LIEN | 2009 Redemption Interest/Fee | $199.29 | $2,752.58 |
| 01/01/2012 | BILL | 2011 Tax Bill | $706.42 | $2,553.29 |
| 09/12/2011 | PAYMENT | 2010 - Bill Payment | $-919.63 | $1,846.87 |
| 09/12/2011 | INTEREST | 2010 Interest/Penalty | $43.79 | $2,766.50 |
| 06/20/2011 | LIEN | 2010 Tax Lien | $924.63 | $2,722.71 |
| 01/01/2011 | BILL | 2010 Tax Bill | $875.84 | $1,798.08 |
| 10/27/2010 | PAYMENT | 2009 - Bill Payment | $-900.24 | $922.24 |
| 10/27/2010 | PAYMENT | 2009 - Bill Payment | $-10.00 | $1,822.48 |
| 10/27/2010 | INTEREST | 2009 Interest/Penalty | $10.00 | $1,832.48 |
| 10/27/2010 | INTEREST | 2009 Interest/Penalty | $50.96 | $1,822.48 |
| 10/20/2010 | LIEN | 2009 Tax Lien | $922.24 | $1,771.52 |
| 01/01/2010 | BILL | 2009 Tax Bill | $849.28 | $849.28 |
| 11/03/2009 | LIEN | 2008 Redemption Payment | $-955.60 | $0.00 |
| 11/03/2009 | LIEN | 2008 Redemption Interest/Fee | $33.80 | $955.60 |
| 11/03/2009 | LIEN | 2007 Redemption Payment | $-1,105.08 | $921.80 |
| 11/03/2009 | LIEN | 2007 Redemption Interest/Fee | $131.90 | $2,026.88 |
| 08/26/2009 | PAYMENT | 2008 - Bill Payment | $-916.80 | $1,894.98 |
| 08/26/2009 | INTEREST | 2008 Interest/Penalty | $35.26 | $2,811.78 |
| 06/20/2009 | LIEN | 2008 Tax Lien | $921.80 | $2,776.52 |
| 01/01/2009 | BILL | 2008 Tax Bill | $881.54 | $1,854.72 |
| 10/21/2008 | PAYMENT | 2007 - Bill Payment | $-951.18 | $973.18 |
| 10/21/2008 | PAYMENT | 2007 - Bill Payment | $-10.00 | $1,924.36 |
| 10/21/2008 | INTEREST | 2007 Interest/Penalty | $53.84 | $1,934.36 |
| 10/21/2008 | INTEREST | 2007 Interest/Penalty | $10.00 | $1,880.52 |
| 10/16/2008 | LIEN | 2007 Tax Lien | $973.18 | $1,870.52 |
| 06/09/2008 | LIEN | 2006 Redemption Payment | $-1,084.67 | $897.34 |
| 06/09/2008 | LIEN | 2006 Redemption Interest/Fee | $115.98 | $1,982.01 |
| 01/01/2008 | BILL | 2007 Tax Bill | $897.34 | $1,866.03 |
| 11/01/2007 | PAYMENT | 2006 - Bill Payment | $-946.69 | $968.69 |
| 11/01/2007 | PAYMENT | 2006 - Bill Payment | $-10.00 | $1,915.38 |
| 11/01/2007 | INTEREST | 2006 Interest/Penalty | $10.00 | $1,925.38 |
| 11/01/2007 | INTEREST | 2006 Interest/Penalty | $53.59 | $1,915.38 |
| 10/26/2007 | LIEN | 2006 Tax Lien | $968.69 | $1,861.79 |
| 01/01/2007 | BILL | 2006 Tax Bill | $893.10 | $893.10 |
| 07/18/2006 | PAYMENT | 2005 - Bill Payment | $-880.34 | $0.00 |
| 07/18/2006 | INTEREST | 2005 Interest/Penalty | $25.64 | $880.34 |
| 07/18/2006 | LIEN | 2004 Redemption Payment | $-886.86 | $854.70 |
| 07/18/2006 | LIEN | 2004 Redemption Interest/Fee | $98.93 | $1,741.56 |
| 01/01/2006 | BILL | 2005 Tax Bill | $854.70 | $1,642.63 |
| 10/20/2005 | PAYMENT | 2004 - Bill Payment | $-773.93 | $787.93 |
| 10/20/2005 | PAYMENT | 2004 - Bill Payment | $-10.00 | $1,561.86 |
| 10/20/2005 | INTEREST | 2004 Interest/Penalty | $10.00 | $1,571.86 |
| 10/20/2005 | INTEREST | 2004 Interest/Penalty | $43.81 | $1,561.86 |
| 10/18/2005 | LIEN | 2004 Tax Lien | $787.93 | $1,518.05 |
| 01/01/2005 | BILL | 2004 Tax Bill | $730.12 | $730.12 |
| 08/05/2004 | PAYMENT | 2003 - Bill Payment | $-707.51 | $0.00 |
| 08/05/2004 | INTEREST | 2003 Interest/Penalty | $27.21 | $707.51 |
| 08/05/2004 | LIEN | 2002 Redemption Payment | $-866.03 | $680.30 |
| 08/05/2004 | LIEN | 2002 Redemption Interest/Fee | $85.69 | $1,546.33 |
| 01/01/2004 | BILL | 2003 Tax Bill | $680.30 | $1,460.64 |
| 10/23/2003 | PAYMENT | 2002 - Bill Payment | $-10.00 | $780.34 |
| 10/23/2003 | PAYMENT | 2002 - Bill Payment | $-766.34 | $790.34 |
| 10/23/2003 | INTEREST | 2002 Interest/Penalty | $43.38 | $1,556.68 |
| 10/23/2003 | INTEREST | 2002 Interest/Penalty | $10.00 | $1,513.30 |
| 10/22/2003 | LIEN | 2002 Tax Lien | $780.34 | $1,503.30 |
| 01/01/2003 | BILL | 2002 Tax Bill | $722.96 | $722.96 |
| 11/22/2002 | LIEN | 2001 Redemption Payment | $-724.48 | $0.00 |
| 11/22/2002 | LIEN | 2001 Redemption Interest/Fee | $18.77 | $724.48 |
| 10/24/2002 | PAYMENT | 2001 - Bill Payment | $-10.00 | $705.71 |
| 10/24/2002 | PAYMENT | 2001 - Bill Payment | $-691.71 | $715.71 |
| 10/24/2002 | INTEREST | 2001 Interest/Penalty | $10.00 | $1,407.42 |
| 10/24/2002 | INTEREST | 2001 Interest/Penalty | $39.15 | $1,397.42 |
| 10/22/2002 | LIEN | 2001 Tax Lien | $705.71 | $1,358.27 |
| 01/01/2002 | BILL | 2001 Tax Bill | $652.56 | $652.56 |
| 08/21/2001 | PAYMENT | 2000 - Bill Payment | $-593.53 | $0.00 |
| 08/21/2001 | INTEREST | 2000 Interest/Penalty | $22.83 | $593.53 |
| 01/01/2001 | BILL | 2000 Tax Bill | $570.70 | $570.70 |
| 07/11/2000 | PAYMENT | 1999 - Bill Payment | $-577.40 | $0.00 |
| 07/11/2000 | INTEREST | 1999 Interest/Penalty | $16.82 | $577.40 |
| 01/01/2000 | BILL | 1999 Tax Bill | $560.58 | $560.58 |
| 06/24/1999 | PAYMENT | 1998 - Bill Payment | $-580.05 | $0.00 |
| 06/24/1999 | INTEREST | 1998 Interest/Penalty | $11.37 | $580.05 |
| 01/01/1999 | BILL | 1998 Tax Bill | $568.68 | $568.68 |
| 07/06/1998 | PAYMENT | 1997 - Bill Payment | $-591.61 | $0.00 |
| 07/06/1998 | INTEREST | 1997 Interest/Penalty | $17.23 | $591.61 |
| 01/01/1998 | BILL | 1997 Tax Bill | $574.38 | $574.38 |
| 07/03/1997 | PAYMENT | 1996 - Bill Payment | $-528.80 | $0.00 |
| 07/03/1997 | INTEREST | 1996 Interest/Penalty | $15.40 | $528.80 |
| 01/01/1997 | BILL | 1996 Tax Bill | $513.40 | $513.40 |
| 10/09/1996 | PAYMENT | 1995 - Bill Payment | $-13.50 | $0.00 |
| 10/09/1996 | PAYMENT | 1995 - Bill Payment | $-557.07 | $13.50 |
| 10/09/1996 | INTEREST | 1995 Interest/Penalty | $31.53 | $570.57 |
| 10/09/1996 | INTEREST | 1995 Interest/Penalty | $13.50 | $539.04 |
| 01/01/1996 | BILL | 1995 Tax Bill | $525.54 | $525.54 |
| 09/18/1995 | PAYMENT | 1994 - Bill Payment | $-552.78 | $0.00 |
| 09/18/1995 | INTEREST | 1994 Interest/Penalty | $26.32 | $552.78 |
| 01/01/1995 | BILL | 1994 Tax Bill | $526.46 | $526.46 |
| 07/06/1994 | PAYMENT | 1993 - Bill Payment | $-542.25 | $0.00 |
| 07/06/1994 | INTEREST | 1993 Interest/Penalty | $15.79 | $542.25 |
| 01/01/1994 | BILL | 1993 Tax Bill | $526.46 | $526.46 |
| 04/13/1993 | PAYMENT | 1992 - Bill Payment | $-592.50 | $0.00 |
| 01/01/1993 | BILL | 1992 Tax Bill | $592.50 | $592.50 |
| 04/21/1992 | PAYMENT | 1991 - Bill Payment | $-592.50 | $0.00 |
| 01/01/1992 | BILL | 1991 Tax Bill | $592.50 | $592.50 |
| 03/25/1991 | PAYMENT | 1990 - Bill Payment | $-587.48 | $0.00 |
| 01/01/1991 | BILL | 1990 Tax Bill | $587.48 | $587.48 |