Tax Account 15-132-40-002
Owners
DOLCE WHETSTONE BOBBIE JOLENE/
2306 OAKLAND AVE
PUEBLO, CO 81004-3920
DOLCE WHETSTONE TORRI CHANELLE
Account Summary
| Account ID | 15-132-40-002 |
|---|---|
| Account Type | Real Estate |
| Location | 2306 OAKLAND AVE PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $612.30 |
| Taxed incl Special Assessments | $612.30 |
| Paid | $306.15 |
| Bill Total | $624.55 |
| Interest | $12.25 |
| Bill Balance | $306.15 |
| Prior Billed* | $306.15 |
| Total Account Balance** | $318.40 |
| 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
Past Years
| Description | Original | Penalty | Interest | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|---|
| 2024 REAL ESTATE TAXES | $314.68 | $0.00 | $3.15 | $317.83 | $0.00 | $0.00 | 9.5580 | 60B |
| 2023 REAL ESTATE TAXES | $318.96 | $10.00 | $9.57 | $338.53 | $0.00 | $0.00 | 9.6629 | 60B |
| 2022 REAL ESTATE TAXES | $295.84 | $10.00 | $17.75 | $323.59 | $0.00 | $0.00 | 9.7355 | 60B |
| 2021 REAL ESTATE TAXES | $305.68 | $10.00 | $18.34 | $334.02 | $0.00 | $0.00 | 9.7705 | 60B |
| 2020 REAL ESTATE TAXES | $251.36 | $10.00 | $15.08 | $276.44 | $0.00 | $0.00 | 9.9080 | 60B |
| 2019 REAL ESTATE TAXES | $250.92 | $0.00 | $5.02 | $255.94 | $0.00 | $0.00 | 9.9101 | 60B |
| 2018 REAL ESTATE TAXES | $177.70 | $0.00 | $3.55 | $181.25 | $0.00 | $0.00 | 8.8763 | 60B |
| 2017 REAL ESTATE TAXES | $179.48 | $10.00 | $10.77 | $200.25 | $0.00 | $0.00 | 8.9668 | 60B |
| 2016 REAL ESTATE TAXES | $171.36 | $10.00 | $8.57 | $189.93 | $0.00 | $0.00 | 8.9617 | 60B |
| 2015 REAL ESTATE TAXES | $170.72 | $0.00 | $6.83 | $177.55 | $0.00 | $0.00 | 8.9276 | 60B |
| 2014 REAL ESTATE TAXES | $179.68 | $0.00 | $0.00 | $179.68 | $0.00 | $0.00 | 8.9454 | 60B |
| 2013 REAL ESTATE TAXES | $180.08 | $10.00 | $10.81 | $200.89 | $0.00 | $0.00 | 8.9657 | 60B |
| 2012 REAL ESTATE TAXES | $208.87 | $0.00 | $8.35 | $217.22 | $0.00 | $0.00 | 9.0363 | 60B |
| 2011 REAL ESTATE TAXES | $201.88 | $10.00 | $5.05 | $216.93 | $0.00 | $0.00 | 8.8546 | 60B |
| 2010 REAL ESTATE TAXES | $253.86 | $10.00 | $20.15 | $284.01 | $0.00 | $0.00 | 9.3983 | 60B |
| 2009 REAL ESTATE TAXES | $246.04 | $0.00 | $4.92 | $250.96 | $0.00 | $0.00 | 9.1124 | 60B |
| 2008 REAL ESTATE TAXES | $255.30 | $0.00 | $5.11 | $260.41 | $0.00 | $0.00 | 9.2501 | 60B |
| 2007 REAL ESTATE TAXES | $259.88 | $10.00 | $15.59 | $285.47 | $0.00 | $0.00 | 9.4160 | 60B |
| 2006 REAL ESTATE TAXES | $250.42 | $0.00 | $10.02 | $260.44 | $0.00 | $0.00 | 9.7820 | 60B |
| 2005 REAL ESTATE TAXES | $239.66 | $10.00 | $8.39 | $258.05 | $0.00 | $0.00 | 9.3615 | 60B |
| 2004 REAL ESTATE TAXES | $221.20 | $0.00 | $8.85 | $230.05 | $0.00 | $0.00 | 9.7870 | 60B |
| 2003 REAL ESTATE TAXES | $218.08 | $10.00 | $13.08 | $241.16 | $0.00 | $0.00 | 9.6496 | 60B |
| 2002 REAL ESTATE TAXES | $236.24 | $0.00 | $9.45 | $245.69 | $0.00 | $0.00 | 9.4875 | 60B |
| 2001 REAL ESTATE TAXES | $213.24 | $0.00 | $4.26 | $217.50 | $0.00 | $0.00 | 8.5637 | 60B |
| 2000 REAL ESTATE TAXES | $209.10 | $10.00 | $12.55 | $231.65 | $0.00 | $0.00 | 8.1995 | 60B |
| 1999 REAL ESTATE TAXES | $205.38 | $0.00 | $4.11 | $209.49 | $0.00 | $0.00 | 8.0543 | 60B |
| 1998 REAL ESTATE TAXES | $157.08 | $10.00 | $11.00 | $178.08 | $0.00 | $0.00 | 8.4000 | 60B |
| 1997 REAL ESTATE TAXES | $158.66 | $0.00 | $0.00 | $158.66 | $0.00 | $0.00 | 8.4840 | 60B |
| 1996 REAL ESTATE TAXES | $157.26 | $0.00 | $1.57 | $158.83 | $0.00 | $0.00 | 9.2502 | 60B |
| 1995 REAL ESTATE TAXES | $160.98 | $0.00 | $4.83 | $165.81 | $0.00 | $0.00 | 9.4692 | 60B |
| 1994 REAL ESTATE TAXES | $201.78 | $13.50 | $12.11 | $227.39 | $0.00 | $0.00 | 9.1716 | 60B |
| 1993 REAL ESTATE TAXES | $201.78 | $0.00 | $4.04 | $205.82 | $0.00 | $0.00 | 9.1716 | 60B |
| 1992 REAL ESTATE TAXES | $243.06 | $10.98 | $14.58 | $268.62 | $0.00 | $0.00 | 9.1716 | 60B |
| 1991 REAL ESTATE TAXES | $243.06 | $0.00 | $8.51 | $251.57 | $0.00 | $0.00 | 9.1716 | 60B |
| 1990 REAL ESTATE TAXES | $238.86 | $0.00 | $8.36 | $247.22 | $0.00 | $0.00 | 8.8363 | 60B |
| 1989 REAL ESTATE TAXES | $241.48 | $10.00 | $15.70 | $267.18 | $0.00 | $0.00 | 8.9426 | 60B |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 12.97 | 6.54 | 6.56 | 6.56 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 13.46 | 13.60 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 13.46 | 13.60 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 5.66 | 5.72 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 5.66 | 5.72 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 4.59 | 4.64 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 4.59 | 4.64 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 3.60 | 3.64 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 3.60 | 3.64 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 2.32 | 2.34 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 2.32 | 2.34 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 2.44 | 2.46 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 2.44 | 2.46 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 2.80 | 2.83 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 02/25/2026 | PAYMENT | DOLCE WHETSTONE BOBBIE JOLENE/ CASH | $-306.15 | $306.15 |
| 02/17/2026 | PAYMENT | DOLCE WHETSTONE BOBBIE JOLENE/ CASH | $0.00 | $612.30 |
| 02/17/2026 | LIEN | 2024 REDEMPTION PAYMENT | $-179.97 | $612.30 |
| 02/17/2026 | LIEN | 2023 REDEMPTION PAYMENT | $-241.06 | $792.27 |
| 02/17/2026 | LIEN | 2023 REDEMPTION INTEREST | $39.01 | $1,033.33 |
| 02/17/2026 | LIEN | 2024 REDEMPTION INTEREST | $14.48 | $994.32 |
| 02/17/2026 | LIEN | REDEMPTION FEE . | $7.00 | $979.84 |
| 01/19/2026 | BILL | DOLCE WHETSTONE BOBBIE JOLENE/ | $612.30 | $972.84 |
| 08/05/2025 | PAYMENT | 2024 - Bill Payment | $-6.94 | $360.54 |
| 08/05/2025 | PAYMENT | 2024 - Bill Payment | $-153.55 | $367.48 |
| 08/05/2025 | INTEREST | 2024 Interest/Penalty | $3.15 | $521.03 |
| 06/20/2025 | LIEN | 2024 Tax Lien | $165.49 | $517.88 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-150.54 | $352.39 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-6.80 | $502.93 |
| 01/01/2025 | BILL | 2024 Tax Bill | $314.68 | $509.73 |
| 11/21/2024 | PAYMENT | 2023 - Bill Payment | $-10.00 | $195.05 |
| 11/21/2024 | PAYMENT | 2023 - Bill Payment | $-161.84 | $205.05 |
| 11/21/2024 | PAYMENT | 2023 - Bill Payment | $-7.21 | $366.89 |
| 11/21/2024 | INTEREST | 2023 Interest/Penalty | $9.57 | $374.10 |
| 11/21/2024 | INTEREST | 2023 Interest/Penalty | $10.00 | $364.53 |
| 11/04/2024 | LIEN | 2023 Tax Lien | $195.05 | $354.53 |
| 05/20/2024 | LIEN | 2022 Redemption Payment | $-380.55 | $159.48 |
| 05/20/2024 | LIEN | 2022 Redemption Interest/Fee | $40.96 | $540.03 |
| 02/28/2024 | PAYMENT | 2023 - Bill Payment | $-152.68 | $499.07 |
| 02/28/2024 | PAYMENT | 2023 - Bill Payment | $-6.80 | $651.75 |
| 01/01/2024 | BILL | 2023 Tax Bill | $318.96 | $658.55 |
| 11/13/2023 | LIEN | 2020 Redemption Payment | $-354.08 | $339.59 |
| 11/13/2023 | LIEN | 2020 Redemption Interest/Fee | $63.64 | $693.67 |
| 10/31/2023 | PAYMENT | 2022 - Bill Payment | $-10.00 | $630.03 |
| 10/31/2023 | PAYMENT | 2022 - Bill Payment | $-6.06 | $640.03 |
| 10/31/2023 | PAYMENT | 2022 - Bill Payment | $-307.53 | $646.09 |
| 10/31/2023 | INTEREST | 2022 Interest/Penalty | $10.00 | $953.62 |
| 10/31/2023 | INTEREST | 2022 Interest/Penalty | $17.75 | $943.62 |
| 10/16/2023 | LIEN | 2022 Tax Lien | $339.59 | $925.87 |
| 01/01/2023 | BILL | 2022 Tax Bill | $295.84 | $586.28 |
| 10/10/2022 | PAYMENT | 2021 - Bill Payment | $-6.06 | $290.44 |
| 10/10/2022 | PAYMENT | 2021 - Bill Payment | $-317.96 | $296.50 |
| 10/10/2022 | PAYMENT | 2021 - Bill Payment | $-10.00 | $614.46 |
| 10/10/2022 | INTEREST | 2021 Interest/Penalty | $18.34 | $624.46 |
| 10/10/2022 | INTEREST | 2021 Interest/Penalty | $10.00 | $606.12 |
| 01/01/2022 | BILL | 2021 Tax Bill | $305.68 | $596.12 |
| 10/27/2021 | PAYMENT | 2020 - Bill Payment | $-10.00 | $290.44 |
| 10/27/2021 | PAYMENT | 2020 - Bill Payment | $-261.52 | $300.44 |
| 10/27/2021 | PAYMENT | 2020 - Bill Payment | $-4.92 | $561.96 |
| 10/27/2021 | INTEREST | 2020 Interest/Penalty | $15.08 | $566.88 |
| 10/27/2021 | INTEREST | 2020 Interest/Penalty | $10.00 | $551.80 |
| 10/19/2021 | LIEN | 2020 Tax Lien | $290.44 | $541.80 |
| 02/24/2021 | LIEN | 2019 Redemption Payment | $-284.43 | $251.36 |
| 02/24/2021 | LIEN | 2019 Redemption Interest/Fee | $23.49 | $535.79 |
| 02/24/2021 | LIEN | 2018 Redemption Payment | $-225.36 | $512.30 |
| 02/24/2021 | LIEN | 2018 Redemption Interest/Fee | $39.11 | $737.66 |
| 02/24/2021 | LIEN | 2017 Redemption Payment | $-280.80 | $698.55 |
| 02/24/2021 | LIEN | 2017 Redemption Interest/Fee | $68.55 | $979.35 |
| 01/01/2021 | BILL | 2020 Tax Bill | $251.36 | $910.80 |
| 06/23/2020 | PAYMENT | 2019 - Bill Payment | $-251.21 | $659.44 |
| 06/23/2020 | PAYMENT | 2019 - Bill Payment | $-4.73 | $910.65 |
| 06/23/2020 | INTEREST | 2019 Interest/Penalty | $5.02 | $915.38 |
| 06/20/2020 | LIEN | 2019 Tax Lien | $260.94 | $910.36 |
| 01/01/2020 | BILL | 2019 Tax Bill | $250.92 | $649.42 |
| 06/26/2019 | PAYMENT | 2018 - Bill Payment | $-177.54 | $398.50 |
| 06/26/2019 | PAYMENT | 2018 - Bill Payment | $-3.71 | $576.04 |
| 06/26/2019 | INTEREST | 2018 Interest/Penalty | $3.55 | $579.75 |
| 06/20/2019 | LIEN | 2018 Tax Lien | $186.25 | $576.20 |
| 01/01/2019 | BILL | 2018 Tax Bill | $177.70 | $389.95 |
| 10/19/2018 | PAYMENT | 2017 - Bill Payment | $-10.00 | $212.25 |
| 10/19/2018 | PAYMENT | 2017 - Bill Payment | $-186.39 | $222.25 |
| 10/19/2018 | PAYMENT | 2017 - Bill Payment | $-3.86 | $408.64 |
| 10/19/2018 | INTEREST | 2017 Interest/Penalty | $10.00 | $412.50 |
| 10/19/2018 | INTEREST | 2017 Interest/Penalty | $10.77 | $402.50 |
| 10/16/2018 | LIEN | 2017 Tax Lien | $212.25 | $391.73 |
| 01/01/2018 | BILL | 2017 Tax Bill | $179.48 | $179.48 |
| 09/18/2017 | PAYMENT | 2016 - Bill Payment | $-177.47 | $0.00 |
| 09/18/2017 | PAYMENT | 2016 - Bill Payment | $-10.00 | $177.47 |
| 09/18/2017 | PAYMENT | 2016 - Bill Payment | $-2.46 | $187.47 |
| 09/18/2017 | INTEREST | 2016 Interest/Penalty | $8.57 | $189.93 |
| 09/18/2017 | INTEREST | 2016 Interest/Penalty | $10.00 | $181.36 |
| 01/01/2017 | BILL | 2016 Tax Bill | $171.36 | $171.36 |
| 08/22/2016 | PAYMENT | 2015 - Bill Payment | $-175.12 | $0.00 |
| 08/22/2016 | PAYMENT | 2015 - Bill Payment | $-2.43 | $175.12 |
| 08/22/2016 | INTEREST | 2015 Interest/Penalty | $6.83 | $177.55 |
| 01/01/2016 | BILL | 2015 Tax Bill | $170.72 | $170.72 |
| 04/06/2015 | LIEN | 2013 Redemption Payment | $-232.32 | $0.00 |
| 04/06/2015 | LIEN | 2013 Redemption Interest/Fee | $19.43 | $232.32 |
| 01/23/2015 | PAYMENT | 2014 - Bill Payment | $-177.22 | $212.89 |
| 01/23/2015 | PAYMENT | 2014 - Bill Payment | $-2.46 | $390.11 |
| 01/01/2015 | BILL | 2014 Tax Bill | $179.68 | $392.57 |
| 10/29/2014 | PAYMENT | 2013 - Bill Payment | $-10.00 | $212.89 |
| 10/29/2014 | PAYMENT | 2013 - Bill Payment | $-188.28 | $222.89 |
| 10/29/2014 | PAYMENT | 2013 - Bill Payment | $-2.61 | $411.17 |
| 10/29/2014 | INTEREST | 2013 Interest/Penalty | $10.00 | $413.78 |
| 10/29/2014 | INTEREST | 2013 Interest/Penalty | $10.81 | $403.78 |
| 10/22/2014 | LIEN | 2013 Tax Lien | $212.89 | $392.97 |
| 01/01/2014 | BILL | 2013 Tax Bill | $180.08 | $180.08 |
| 08/30/2013 | LIEN | 2012 Redemption Payment | $-224.07 | $0.00 |
| 08/30/2013 | LIEN | 2012 Redemption Interest/Fee | $1.85 | $224.07 |
| 08/30/2013 | LIEN | 2011 Redemption Payment | $-146.73 | $222.22 |
| 08/30/2013 | LIEN | 2011 Redemption Interest/Fee | $18.74 | $368.95 |
| 08/16/2013 | PAYMENT | 2012 - Bill Payment | $-214.28 | $350.21 |
| 08/16/2013 | PAYMENT | 2012 - Bill Payment | $-2.94 | $564.49 |
| 08/16/2013 | INTEREST | 2012 Interest/Penalty | $8.35 | $567.43 |
| 06/20/2013 | LIEN | 2012 Tax Lien | $222.22 | $559.08 |
| 01/01/2013 | BILL | 2012 Tax Bill | $208.87 | $336.86 |
| 10/23/2012 | PAYMENT | 2011 - Bill Payment | $-10.00 | $127.99 |
| 10/23/2012 | PAYMENT | 2011 - Bill Payment | $-105.99 | $137.99 |
| 10/23/2012 | INTEREST | 2011 Interest/Penalty | $10.00 | $243.98 |
| 10/23/2012 | INTEREST | 2011 Interest/Penalty | $5.05 | $233.98 |
| 10/17/2012 | LIEN | 2011 Tax Lien | $127.99 | $228.93 |
| 02/28/2012 | PAYMENT | 2011 - Bill Payment | $-100.94 | $100.94 |
| 02/28/2012 | LIEN | 2010 Redemption Payment | $-306.29 | $201.88 |
| 02/28/2012 | LIEN | 2010 Redemption Interest/Fee | $16.66 | $508.17 |
| 01/01/2012 | BILL | 2011 Tax Bill | $201.88 | $491.51 |
| 11/28/2011 | PAYMENT | 2010 - Bill Payment | $-274.01 | $289.63 |
| 11/28/2011 | PAYMENT | 2010 - Bill Payment | $-10.00 | $563.64 |
| 11/28/2011 | INTEREST | 2010 Interest/Penalty | $10.00 | $573.64 |
| 11/28/2011 | INTEREST | 2010 Interest/Penalty | $20.15 | $563.64 |
| 11/10/2011 | LIEN | 2010 Tax Lien | $289.63 | $543.49 |
| 01/01/2011 | BILL | 2010 Tax Bill | $253.86 | $253.86 |
| 09/29/2010 | LIEN | 2009 Redemption Payment | $-265.35 | $0.00 |
| 09/29/2010 | LIEN | 2009 Redemption Interest/Fee | $9.39 | $265.35 |
| 09/29/2010 | LIEN | 2008 Redemption Payment | $-304.34 | $255.96 |
| 09/29/2010 | LIEN | 2008 Redemption Interest/Fee | $38.93 | $560.30 |
| 09/29/2010 | LIEN | 2007 Redemption Payment | $-369.92 | $521.37 |
| 09/29/2010 | LIEN | 2007 Redemption Interest/Fee | $72.45 | $891.29 |
| 06/20/2010 | LIEN | 2009 Tax Lien | $255.96 | $818.84 |
| 06/16/2010 | PAYMENT | 2009 - Bill Payment | $-250.96 | $562.88 |
| 06/16/2010 | INTEREST | 2009 Interest/Penalty | $4.92 | $813.84 |
| 01/01/2010 | BILL | 2009 Tax Bill | $246.04 | $808.92 |
| 06/29/2009 | PAYMENT | 2008 - Bill Payment | $-260.41 | $562.88 |
| 06/29/2009 | INTEREST | 2008 Interest/Penalty | $5.11 | $823.29 |
| 06/20/2009 | LIEN | 2008 Tax Lien | $265.41 | $818.18 |
| 01/01/2009 | BILL | 2008 Tax Bill | $255.30 | $552.77 |
| 10/21/2008 | PAYMENT | 2007 - Bill Payment | $-275.47 | $297.47 |
| 10/21/2008 | PAYMENT | 2007 - Bill Payment | $-10.00 | $572.94 |
| 10/21/2008 | INTEREST | 2007 Interest/Penalty | $15.59 | $582.94 |
| 10/21/2008 | INTEREST | 2007 Interest/Penalty | $10.00 | $567.35 |
| 10/16/2008 | LIEN | 2007 Tax Lien | $297.47 | $557.35 |
| 01/01/2008 | BILL | 2007 Tax Bill | $259.88 | $259.88 |
| 08/13/2007 | PAYMENT | 2006 - Bill Payment | $-260.44 | $0.00 |
| 08/13/2007 | INTEREST | 2006 Interest/Penalty | $10.02 | $260.44 |
| 02/20/2007 | LIEN | 2005 Redemption Payment | $-155.07 | $250.42 |
| 02/20/2007 | LIEN | 2005 Redemption Interest/Fee | $14.05 | $405.49 |
| 01/01/2007 | BILL | 2006 Tax Bill | $250.42 | $391.44 |
| 11/03/2006 | PAYMENT | 2005 - Bill Payment | $-127.02 | $141.02 |
| 11/03/2006 | PAYMENT | 2005 - Bill Payment | $-10.00 | $268.04 |
| 11/03/2006 | INTEREST | 2005 Interest/Penalty | $10.00 | $278.04 |
| 11/02/2006 | LIEN | 2005 Tax Lien | $141.02 | $268.04 |
| 03/02/2006 | PAYMENT | 2005 - Bill Payment | $-121.03 | $127.02 |
| 03/02/2006 | INTEREST | 2005 Interest/Penalty | $8.39 | $248.05 |
| 03/02/2006 | LIEN | 2004 Redemption Payment | $-253.85 | $239.66 |
| 03/02/2006 | LIEN | 2004 Redemption Interest/Fee | $18.80 | $493.51 |
| 03/02/2006 | LIEN | 2003 Redemption Payment | $-296.29 | $474.71 |
| 03/02/2006 | LIEN | 2003 Redemption Interest/Fee | $51.13 | $771.00 |
| 01/01/2006 | BILL | 2005 Tax Bill | $239.66 | $719.87 |
| 08/23/2005 | PAYMENT | 2004 - Bill Payment | $-230.05 | $480.21 |
| 08/23/2005 | INTEREST | 2004 Interest/Penalty | $8.85 | $710.26 |
| 06/20/2005 | LIEN | 2004 Tax Lien | $235.05 | $701.41 |
| 01/01/2005 | BILL | 2004 Tax Bill | $221.20 | $466.36 |
| 10/21/2004 | PAYMENT | 2003 - Bill Payment | $-10.00 | $245.16 |
| 10/21/2004 | PAYMENT | 2003 - Bill Payment | $-231.16 | $255.16 |
| 10/21/2004 | INTEREST | 2003 Interest/Penalty | $13.08 | $486.32 |
| 10/21/2004 | INTEREST | 2003 Interest/Penalty | $10.00 | $473.24 |
| 10/19/2004 | LIEN | 2003 Tax Lien | $245.16 | $463.24 |
| 01/01/2004 | BILL | 2003 Tax Bill | $218.08 | $218.08 |
| 08/14/2003 | LIEN | 2002 Redemption Payment | $-253.20 | $0.00 |
| 08/14/2003 | LIEN | 2002 Redemption Interest/Fee | $2.51 | $253.20 |
| 08/14/2003 | LIEN | 2001 Redemption Payment | $-255.88 | $250.69 |
| 08/14/2003 | LIEN | 2001 Redemption Interest/Fee | $33.38 | $506.57 |
| 08/14/2003 | LIEN | 2000 Redemption Payment | $-296.85 | $473.19 |
| 08/14/2003 | LIEN | 2000 Redemption Interest/Fee | $61.20 | $770.04 |
| 08/07/2003 | PAYMENT | 2002 - Bill Payment | $-245.69 | $708.84 |
| 08/07/2003 | INTEREST | 2002 Interest/Penalty | $9.45 | $954.53 |
| 06/20/2003 | LIEN | 2002 Tax Lien | $250.69 | $945.08 |
| 01/01/2003 | BILL | 2002 Tax Bill | $236.24 | $694.39 |
| 06/28/2002 | PAYMENT | 2001 - Bill Payment | $-217.50 | $458.15 |
| 06/28/2002 | INTEREST | 2001 Interest/Penalty | $4.26 | $675.65 |
| 06/20/2002 | LIEN | 2001 Tax Lien | $222.50 | $671.39 |
| 01/01/2002 | BILL | 2001 Tax Bill | $213.24 | $448.89 |
| 10/26/2001 | PAYMENT | 2000 - Bill Payment | $-10.00 | $235.65 |
| 10/26/2001 | PAYMENT | 2000 - Bill Payment | $-221.65 | $245.65 |
| 10/26/2001 | INTEREST | 2000 Interest/Penalty | $10.00 | $467.30 |
| 10/26/2001 | INTEREST | 2000 Interest/Penalty | $12.55 | $457.30 |
| 10/23/2001 | LIEN | 2000 Tax Lien | $235.65 | $444.75 |
| 04/30/2001 | LIEN | 1999 Redemption Payment | $-242.02 | $209.10 |
| 04/30/2001 | LIEN | 1999 Redemption Interest/Fee | $27.53 | $451.12 |
| 04/30/2001 | LIEN | 1998 Redemption Payment | $-227.32 | $423.59 |
| 04/30/2001 | LIEN | 1998 Redemption Interest/Fee | $45.24 | $650.91 |
| 01/01/2001 | BILL | 2000 Tax Bill | $209.10 | $605.67 |
| 06/20/2000 | LIEN | 1999 Tax Lien | $214.49 | $396.57 |
| 06/16/2000 | PAYMENT | 1999 - Bill Payment | $-209.49 | $182.08 |
| 06/16/2000 | INTEREST | 1999 Interest/Penalty | $4.11 | $391.57 |
| 01/01/2000 | BILL | 1999 Tax Bill | $205.38 | $387.46 |
| 11/10/1999 | PAYMENT | 1998 - Bill Payment | $-168.08 | $182.08 |
| 11/10/1999 | PAYMENT | 1998 - Bill Payment | $-10.00 | $350.16 |
| 11/10/1999 | INTEREST | 1998 Interest/Penalty | $11.00 | $360.16 |
| 11/10/1999 | INTEREST | 1998 Interest/Penalty | $10.00 | $349.16 |
| 11/08/1999 | LIEN | 1998 Tax Lien | $182.08 | $339.16 |
| 01/01/1999 | BILL | 1998 Tax Bill | $157.08 | $157.08 |
| 02/13/1998 | PAYMENT | 1997 - Bill Payment | $-158.66 | $0.00 |
| 01/01/1998 | BILL | 1997 Tax Bill | $158.66 | $158.66 |
| 06/02/1997 | PAYMENT | 1996 - Bill Payment | $-158.83 | $0.00 |
| 06/02/1997 | INTEREST | 1996 Interest/Penalty | $1.57 | $158.83 |
| 01/01/1997 | BILL | 1996 Tax Bill | $157.26 | $157.26 |
| 09/19/1996 | LIEN | 1995 Redemption Payment | $-176.79 | $0.00 |
| 09/19/1996 | LIEN | 1995 Redemption Interest/Fee | $5.98 | $176.79 |
| 09/19/1996 | LIEN | 1994 Redemption Payment | $-270.79 | $170.81 |
| 09/19/1996 | LIEN | 1994 Redemption Interest/Fee | $39.40 | $441.60 |
| 07/26/1996 | PAYMENT | 1995 - Bill Payment | $-165.81 | $402.20 |
| 07/26/1996 | INTEREST | 1995 Interest/Penalty | $4.83 | $568.01 |
| 06/20/1996 | LIEN | 1995 Tax Lien | $170.81 | $563.18 |
| 01/01/1996 | BILL | 1995 Tax Bill | $160.98 | $392.37 |
| 10/27/1995 | PAYMENT | 1994 - Bill Payment | $-213.89 | $231.39 |
| 10/27/1995 | PAYMENT | 1994 - Bill Payment | $-13.50 | $445.28 |
| 10/27/1995 | INTEREST | 1994 Interest/Penalty | $12.11 | $458.78 |
| 10/27/1995 | INTEREST | 1994 Interest/Penalty | $13.50 | $446.67 |
| 10/24/1995 | LIEN | 1994 Tax Lien | $231.39 | $433.17 |
| 06/13/1995 | LIEN | 1993 Redemption Payment | $-238.23 | $201.78 |
| 06/13/1995 | LIEN | 1993 Redemption Interest/Fee | $27.41 | $440.01 |
| 06/13/1995 | LIEN | 1992 Redemption Payment | $-336.87 | $412.60 |
| 06/13/1995 | LIEN | 1992 Redemption Interest/Fee | $64.25 | $749.47 |
| 01/01/1995 | BILL | 1994 Tax Bill | $201.78 | $685.22 |
| 06/20/1994 | PAYMENT | 1993 - Bill Payment | $-205.82 | $483.44 |
| 06/20/1994 | LIEN | 1993 Tax Lien | $210.82 | $689.26 |
| 06/20/1994 | INTEREST | 1993 Interest/Penalty | $4.04 | $478.44 |
| 01/01/1994 | BILL | 1993 Tax Bill | $201.78 | $474.40 |
| 10/22/1993 | PAYMENT | 1992 - Bill Payment | $-257.64 | $272.62 |
| 10/22/1993 | PAYMENT | 1992 - Bill Payment | $-10.98 | $530.26 |
| 10/22/1993 | INTEREST | 1992 Interest/Penalty | $14.58 | $541.24 |
| 10/22/1993 | INTEREST | 1992 Interest/Penalty | $10.98 | $526.66 |
| 10/19/1993 | LIEN | 1992 Tax Lien | $272.62 | $515.68 |
| 01/01/1993 | BILL | 1992 Tax Bill | $243.06 | $243.06 |
| 08/05/1992 | PAYMENT | 1991 - Bill Payment | $-251.57 | $0.00 |
| 08/05/1992 | INTEREST | 1991 Interest/Penalty | $8.51 | $251.57 |
| 04/27/1992 | PAYMENT | 1990 - Bill Payment | $-247.22 | $243.06 |
| 04/27/1992 | PAYMENT | 1989 - Bill Payment | $-10.00 | $490.28 |
| 04/27/1992 | PAYMENT | 1989 - Bill Payment | $-257.18 | $500.28 |
| 04/27/1992 | INTEREST | 1990 Interest/Penalty | $8.36 | $757.46 |
| 04/27/1992 | INTEREST | 1989 Interest/Penalty | $10.00 | $749.10 |
| 04/27/1992 | INTEREST | 1989 Interest/Penalty | $15.70 | $739.10 |
| 01/01/1992 | BILL | 1991 Tax Bill | $243.06 | $723.40 |
| 01/01/1991 | BILL | 1990 Tax Bill | $238.86 | $480.34 |
| 01/01/1990 | BILL | 1989 Tax Bill | $241.48 | $241.48 |