Tax Account 15-132-43-015
Owners
LANGLOSS ANTHONY R/LANGLOSS TAMMY
2316 LAKE AVE
PUEBLO, CO 81004-3821
Account Summary
| Account ID | 15-132-43-015 |
|---|---|
| Account Type | Real Estate |
| Location | 2316 LAKE AVE PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $1,588.54 |
| Taxed incl Special Assessments | $1,588.54 |
| Paid | $1,636.20 |
| 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 | 60BM (60BM) |
* 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 | $1,588.54 | $0.00 | $47.66 | $1,636.20 | $0.00 | $0.00 | 9.2605 | 60BM |
| 2024 REAL ESTATE TAXES | $655.64 | $10.00 | $39.34 | $704.98 | $0.00 | $0.00 | 9.6086 | 60BM |
| 2023 REAL ESTATE TAXES | $662.74 | $10.00 | $46.40 | $719.14 | $0.00 | $0.00 | 9.6882 | 60BM |
| 2022 REAL ESTATE TAXES | $2,139.86 | $10.00 | $128.39 | $2,278.25 | $0.00 | $0.00 | 9.7707 | 60BM |
| 2021 REAL ESTATE TAXES | $2,152.38 | $10.00 | $129.14 | $2,291.52 | $0.00 | $0.00 | 9.8058 | 60BM |
| 2020 REAL ESTATE TAXES | $2,155.58 | $10.00 | $129.34 | $2,294.92 | $0.00 | $0.00 | 9.9432 | 60BM |
| 2019 REAL ESTATE TAXES | $2,155.34 | $10.00 | $118.54 | $2,283.88 | $0.00 | $0.00 | 9.9452 | 60BM |
| 2018 REAL ESTATE TAXES | $1,845.14 | $0.00 | $73.81 | $1,918.95 | $0.00 | $0.00 | 8.9090 | 60BM |
| 2017 REAL ESTATE TAXES | $1,863.84 | $10.00 | $111.84 | $1,985.68 | $0.00 | $0.00 | 8.9988 | 60BM |
| 2016 REAL ESTATE TAXES | $1,863.84 | $0.00 | $18.64 | $1,882.48 | $0.00 | $0.00 | 8.9914 | 60BM |
| 2015 REAL ESTATE TAXES | $1,856.78 | $10.00 | $111.41 | $1,978.19 | $0.00 | $0.00 | 8.9532 | 60BM |
| 2014 REAL ESTATE TAXES | $1,830.72 | $10.00 | $109.85 | $1,950.57 | $0.00 | $0.00 | 8.9708 | 60BM |
| 2013 REAL ESTATE TAXES | $1,834.84 | $0.00 | $0.00 | $1,834.84 | $0.00 | $0.00 | 8.9903 | 60BM |
| 2012 REAL ESTATE TAXES | $1,762.44 | $0.00 | $35.24 | $1,797.68 | $0.00 | $0.00 | 9.0606 | 60BM |
| 2011 REAL ESTATE TAXES | $1,718.94 | $10.00 | $103.14 | $1,832.08 | $0.00 | $0.00 | 8.8806 | 60BM |
| 2010 REAL ESTATE TAXES | $1,809.56 | $0.00 | $36.19 | $1,845.75 | $0.00 | $0.00 | 9.4242 | 60BM |
| 2009 REAL ESTATE TAXES | $1,755.06 | $10.80 | $70.21 | $1,836.07 | $0.00 | $0.00 | 9.1380 | 60BM |
| 2008 REAL ESTATE TAXES | $1,731.62 | $10.80 | $103.90 | $1,846.32 | $0.00 | $0.00 | 9.2759 | 60BM |
| 2007 REAL ESTATE TAXES | $1,762.68 | $0.00 | $17.63 | $1,780.31 | $0.00 | $0.00 | 9.4160 | 60BM |
| 2006 REAL ESTATE TAXES | $1,699.14 | $0.00 | $0.00 | $1,699.14 | $0.00 | $0.00 | 9.7820 | 60B |
| 2005 REAL ESTATE TAXES | $1,626.10 | $10.80 | $113.83 | $1,750.73 | $0.00 | $0.00 | 9.3615 | 60B |
| 2004 REAL ESTATE TAXES | $1,597.24 | $10.80 | $39.93 | $1,647.97 | $0.00 | $0.00 | 9.7870 | 60B |
| 2003 REAL ESTATE TAXES | $1,574.82 | $0.00 | $31.50 | $1,606.32 | $0.00 | $0.00 | 9.6496 | 60B |
| 2002 REAL ESTATE TAXES | $1,527.50 | $10.80 | $91.65 | $1,629.95 | $0.00 | $0.00 | 9.4875 | 60B |
| 2001 REAL ESTATE TAXES | $1,378.76 | $0.00 | $0.00 | $1,378.76 | $0.00 | $0.00 | 8.5637 | 60B |
| 2000 REAL ESTATE TAXES | $1,284.86 | $0.00 | $0.00 | $1,284.86 | $0.00 | $0.00 | 8.1995 | 60B |
| 1999 REAL ESTATE TAXES | $1,262.12 | $0.00 | $0.00 | $1,262.12 | $0.00 | $0.00 | 8.0543 | 60B |
| 1998 REAL ESTATE TAXES | $1,174.32 | $0.00 | $0.00 | $1,174.32 | $0.00 | $0.00 | 8.4000 | 60B |
| 1997 REAL ESTATE TAXES | $1,186.06 | $0.00 | $0.00 | $1,186.06 | $0.00 | $0.00 | 8.4840 | 60B |
| 1996 REAL ESTATE TAXES | $1,257.10 | $0.00 | $25.14 | $1,282.24 | $0.00 | $0.00 | 9.2502 | 60B |
| 1995 REAL ESTATE TAXES | $1,286.86 | $0.00 | $25.74 | $1,312.60 | $0.00 | $0.00 | 9.4692 | 60B |
| 1994 REAL ESTATE TAXES | $1,030.90 | $0.00 | $20.62 | $1,051.52 | $0.00 | $0.00 | 9.1716 | 60B |
| 1993 REAL ESTATE TAXES | $1,030.90 | $0.00 | $20.62 | $1,051.52 | $0.00 | $0.00 | 9.1716 | 60B |
| 1992 REAL ESTATE TAXES | $1,262.02 | $0.00 | $12.62 | $1,274.64 | $0.00 | $0.00 | 9.1716 | 60B |
| 1991 REAL ESTATE TAXES | $1,262.02 | $0.00 | $44.17 | $1,306.19 | $0.00 | $0.00 | 9.1716 | 60B |
| 1990 REAL ESTATE TAXES | $1,247.82 | $0.00 | $0.00 | $1,247.82 | $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 | 10.67 | 10.78 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 9.42 | 9.52 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 9.42 | 9.52 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 12.51 | 12.64 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 12.51 | 12.64 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 12.36 | 12.48 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 12.36 | 12.48 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 11.80 | 11.92 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 11.80 | 11.92 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 8.67 | 8.76 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 8.67 | 8.76 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 8.53 | 8.62 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 8.53 | 8.62 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 8.14 | 8.22 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 07/13/2026 | PAYMENT | LANGLOSS ANTHONY R/LANGLOSS TAMMY CASH | $-1,636.20 | $0.00 |
| 07/13/2026 | INTEREST | ACCRUED INTEREST | $23.83 | $1,636.20 |
| 07/13/2026 | INTEREST | ACCRUED INTEREST | $23.83 | $1,612.37 |
| 01/19/2026 | BILL | LANGLOSS ANTHONY R/LANGLOSS TAMMY | $1,588.54 | $1,588.54 |
| 12/12/2025 | LIEN | 2024 REDEMPTION PAYMENT | $-744.80 | $0.00 |
| 12/12/2025 | LIEN | 2024 REDEMPTION INTEREST/FEE. | $23.82 | $744.80 |
| 11/04/2025 | PAYMENT | 2024 - Bill Payment | $-684.89 | $720.98 |
| 11/04/2025 | PAYMENT | 2024 - Bill Payment | $-10.00 | $1,405.87 |
| 11/04/2025 | PAYMENT | 2024 - Bill Payment | $-10.09 | $1,415.87 |
| 11/04/2025 | INTEREST | 2024 Interest/Penalty | $10.00 | $1,425.96 |
| 11/04/2025 | INTEREST | 2024 Interest/Penalty | $39.34 | $1,415.96 |
| 10/15/2025 | LIEN | 2024 Tax Lien | $720.98 | $1,376.62 |
| 02/10/2025 | LIEN | 2023 Redemption Payment | $-778.90 | $655.64 |
| 02/10/2025 | LIEN | 2023 Redemption Interest/Fee | $43.76 | $1,434.54 |
| 01/01/2025 | BILL | 2024 Tax Bill | $655.64 | $1,390.78 |
| 11/21/2024 | PAYMENT | 2023 - Bill Payment | $-698.95 | $735.14 |
| 11/21/2024 | PAYMENT | 2023 - Bill Payment | $-10.00 | $1,434.09 |
| 11/21/2024 | PAYMENT | 2023 - Bill Payment | $-10.19 | $1,444.09 |
| 11/21/2024 | INTEREST | 2023 Interest/Penalty | $10.00 | $1,454.28 |
| 11/21/2024 | INTEREST | 2023 Interest/Penalty | $46.40 | $1,444.28 |
| 11/04/2024 | LIEN | 2023 Tax Lien | $735.14 | $1,397.88 |
| 01/01/2024 | BILL | 2023 Tax Bill | $662.74 | $662.74 |
| 12/04/2023 | LIEN | 2022 Redemption Payment | $-2,387.28 | $0.00 |
| 12/04/2023 | LIEN | 2022 Redemption Interest/Fee | $93.03 | $2,387.28 |
| 10/31/2023 | PAYMENT | 2022 - Bill Payment | $-13.40 | $2,294.25 |
| 10/31/2023 | PAYMENT | 2022 - Bill Payment | $-2,254.85 | $2,307.65 |
| 10/31/2023 | PAYMENT | 2022 - Bill Payment | $-10.00 | $4,562.50 |
| 10/31/2023 | INTEREST | 2022 Interest/Penalty | $128.39 | $4,572.50 |
| 10/31/2023 | INTEREST | 2022 Interest/Penalty | $10.00 | $4,444.11 |
| 10/16/2023 | LIEN | 2022 Tax Lien | $2,294.25 | $4,434.11 |
| 01/01/2023 | BILL | 2022 Tax Bill | $2,139.86 | $2,139.86 |
| 11/29/2022 | LIEN | 2021 Redemption Payment | $-2,358.63 | $0.00 |
| 11/29/2022 | LIEN | 2021 Redemption Interest/Fee | $53.11 | $2,358.63 |
| 10/31/2022 | PAYMENT | 2021 - Bill Payment | $-10.00 | $2,305.52 |
| 10/31/2022 | PAYMENT | 2021 - Bill Payment | $-13.40 | $2,315.52 |
| 10/31/2022 | PAYMENT | 2021 - Bill Payment | $-2,268.12 | $2,328.92 |
| 10/31/2022 | INTEREST | 2021 Interest/Penalty | $10.00 | $4,597.04 |
| 10/31/2022 | INTEREST | 2021 Interest/Penalty | $129.14 | $4,587.04 |
| 10/17/2022 | LIEN | 2021 Tax Lien | $2,305.52 | $4,457.90 |
| 03/23/2022 | LIEN | 2020 Redemption Payment | $-2,419.82 | $2,152.38 |
| 03/23/2022 | LIEN | 2020 Redemption Interest/Fee | $110.90 | $4,572.20 |
| 01/01/2022 | BILL | 2021 Tax Bill | $2,152.38 | $4,461.30 |
| 10/27/2021 | PAYMENT | 2020 - Bill Payment | $-2,271.69 | $2,308.92 |
| 10/27/2021 | PAYMENT | 2020 - Bill Payment | $-10.00 | $4,580.61 |
| 10/27/2021 | PAYMENT | 2020 - Bill Payment | $-13.23 | $4,590.61 |
| 10/27/2021 | INTEREST | 2020 Interest/Penalty | $129.34 | $4,603.84 |
| 10/27/2021 | INTEREST | 2020 Interest/Penalty | $10.00 | $4,474.50 |
| 10/19/2021 | LIEN | 2020 Tax Lien | $2,308.92 | $4,464.50 |
| 01/01/2021 | BILL | 2020 Tax Bill | $2,155.58 | $2,155.58 |
| 10/14/2020 | PAYMENT | 2019 - Bill Payment | $-10.00 | $0.00 |
| 10/14/2020 | PAYMENT | 2019 - Bill Payment | $-1,125.00 | $10.00 |
| 10/14/2020 | PAYMENT | 2019 - Bill Payment | $-6.55 | $1,135.00 |
| 10/14/2020 | INTEREST | 2019 Interest/Penalty | $10.00 | $1,141.55 |
| 08/17/2020 | PAYMENT | 2019 - Bill Payment | $-6.61 | $1,131.55 |
| 08/17/2020 | PAYMENT | 2019 - Bill Payment | $-1,135.72 | $1,138.16 |
| 08/17/2020 | INTEREST | 2019 Interest/Penalty | $118.54 | $2,273.88 |
| 01/01/2020 | BILL | 2019 Tax Bill | $2,155.34 | $2,155.34 |
| 08/07/2019 | PAYMENT | 2018 - Bill Payment | $-12.40 | $0.00 |
| 08/07/2019 | PAYMENT | 2018 - Bill Payment | $-1,906.55 | $12.40 |
| 08/07/2019 | INTEREST | 2018 Interest/Penalty | $73.81 | $1,918.95 |
| 06/27/2019 | LIEN | 2017 Redemption Payment | $-2,184.47 | $1,845.14 |
| 06/27/2019 | LIEN | 2017 Redemption Interest/Fee | $186.79 | $4,029.61 |
| 01/01/2019 | BILL | 2018 Tax Bill | $1,845.14 | $3,842.82 |
| 10/19/2018 | PAYMENT | 2017 - Bill Payment | $-12.64 | $1,997.68 |
| 10/19/2018 | PAYMENT | 2017 - Bill Payment | $-1,963.04 | $2,010.32 |
| 10/19/2018 | PAYMENT | 2017 - Bill Payment | $-10.00 | $3,973.36 |
| 10/19/2018 | INTEREST | 2017 Interest/Penalty | $111.84 | $3,983.36 |
| 10/19/2018 | INTEREST | 2017 Interest/Penalty | $10.00 | $3,871.52 |
| 10/16/2018 | LIEN | 2017 Tax Lien | $1,997.68 | $3,861.52 |
| 01/01/2018 | BILL | 2017 Tax Bill | $1,863.84 | $1,863.84 |
| 05/30/2017 | PAYMENT | 2016 - Bill Payment | $-8.85 | $0.00 |
| 05/30/2017 | PAYMENT | 2016 - Bill Payment | $-1,873.63 | $8.85 |
| 05/30/2017 | INTEREST | 2016 Interest/Penalty | $18.64 | $1,882.48 |
| 05/30/2017 | LIEN | 2015 Redemption Payment | $-2,129.98 | $1,863.84 |
| 05/30/2017 | LIEN | 2015 Redemption Interest/Fee | $139.79 | $3,993.82 |
| 01/01/2017 | BILL | 2016 Tax Bill | $1,863.84 | $3,854.03 |
| 10/27/2016 | PAYMENT | 2015 - Bill Payment | $-9.29 | $1,990.19 |
| 10/27/2016 | PAYMENT | 2015 - Bill Payment | $-1,958.90 | $1,999.48 |
| 10/27/2016 | PAYMENT | 2015 - Bill Payment | $-10.00 | $3,958.38 |
| 10/27/2016 | INTEREST | 2015 Interest/Penalty | $111.41 | $3,968.38 |
| 10/27/2016 | INTEREST | 2015 Interest/Penalty | $10.00 | $3,856.97 |
| 10/18/2016 | LIEN | 2015 Tax Lien | $1,990.19 | $3,846.97 |
| 01/05/2016 | LIEN | 2014 Redemption Payment | $-2,035.04 | $1,856.78 |
| 01/05/2016 | LIEN | 2014 Redemption Interest/Fee | $72.47 | $3,891.82 |
| 01/01/2016 | BILL | 2015 Tax Bill | $1,856.78 | $3,819.35 |
| 10/28/2015 | PAYMENT | 2014 - Bill Payment | $-10.00 | $1,962.57 |
| 10/28/2015 | PAYMENT | 2014 - Bill Payment | $-1,931.43 | $1,972.57 |
| 10/28/2015 | PAYMENT | 2014 - Bill Payment | $-9.14 | $3,904.00 |
| 10/28/2015 | INTEREST | 2014 Interest/Penalty | $10.00 | $3,913.14 |
| 10/28/2015 | INTEREST | 2014 Interest/Penalty | $109.85 | $3,903.14 |
| 10/20/2015 | LIEN | 2014 Tax Lien | $1,962.57 | $3,793.29 |
| 01/01/2015 | BILL | 2014 Tax Bill | $1,830.72 | $1,830.72 |
| 04/16/2014 | PAYMENT | 2013 - Bill Payment | $-8.62 | $0.00 |
| 04/16/2014 | PAYMENT | 2013 - Bill Payment | $-1,826.22 | $8.62 |
| 01/01/2014 | BILL | 2013 Tax Bill | $1,834.84 | $1,834.84 |
| 08/27/2013 | LIEN | 2012 Redemption Payment | $-1,847.79 | $0.00 |
| 08/27/2013 | LIEN | 2012 Redemption Interest/Fee | $45.11 | $1,847.79 |
| 08/27/2013 | LIEN | 2011 Redemption Payment | $-2,020.26 | $1,802.68 |
| 08/27/2013 | LIEN | 2011 Redemption Interest/Fee | $176.18 | $3,822.94 |
| 06/25/2013 | PAYMENT | 2012 - Bill Payment | $-8.38 | $3,646.76 |
| 06/25/2013 | PAYMENT | 2012 - Bill Payment | $-1,789.30 | $3,655.14 |
| 06/25/2013 | INTEREST | 2012 Interest/Penalty | $35.24 | $5,444.44 |
| 06/20/2013 | LIEN | 2012 Tax Lien | $1,802.68 | $5,409.20 |
| 01/01/2013 | BILL | 2012 Tax Bill | $1,762.44 | $3,606.52 |
| 10/23/2012 | PAYMENT | 2011 - Bill Payment | $-10.00 | $1,844.08 |
| 10/23/2012 | PAYMENT | 2011 - Bill Payment | $-1,822.08 | $1,854.08 |
| 10/23/2012 | INTEREST | 2011 Interest/Penalty | $10.00 | $3,676.16 |
| 10/23/2012 | INTEREST | 2011 Interest/Penalty | $103.14 | $3,666.16 |
| 10/17/2012 | LIEN | 2011 Tax Lien | $1,844.08 | $3,563.02 |
| 01/01/2012 | BILL | 2011 Tax Bill | $1,718.94 | $1,718.94 |
| 06/07/2011 | PAYMENT | 2010 - Bill Payment | $-1,845.75 | $0.00 |
| 06/07/2011 | INTEREST | 2010 Interest/Penalty | $36.19 | $1,845.75 |
| 03/29/2011 | LIEN | 2009 Redemption Payment | $-998.46 | $1,809.56 |
| 03/29/2011 | LIEN | 2009 Redemption Interest/Fee | $54.25 | $2,808.02 |
| 01/01/2011 | BILL | 2010 Tax Bill | $1,809.56 | $2,753.77 |
| 10/27/2010 | PAYMENT | 2009 - Bill Payment | $-10.80 | $944.21 |
| 10/27/2010 | PAYMENT | 2009 - Bill Payment | $-921.41 | $955.01 |
| 10/27/2010 | INTEREST | 2009 Interest/Penalty | $70.21 | $1,876.42 |
| 10/27/2010 | INTEREST | 2009 Interest/Penalty | $10.80 | $1,806.21 |
| 10/20/2010 | LIEN | 2009 Tax Lien | $944.21 | $1,795.41 |
| 06/01/2010 | PAYMENT | 2009 - Bill Payment | $-903.86 | $851.20 |
| 02/22/2010 | LIEN | 2008 Redemption Payment | $-1,942.81 | $1,755.06 |
| 02/22/2010 | LIEN | 2008 Redemption Interest/Fee | $84.49 | $3,697.87 |
| 01/01/2010 | BILL | 2009 Tax Bill | $1,755.06 | $3,613.38 |
| 10/20/2009 | PAYMENT | 2008 - Bill Payment | $-1,835.52 | $1,858.32 |
| 10/20/2009 | PAYMENT | 2008 - Bill Payment | $-10.80 | $3,693.84 |
| 10/20/2009 | INTEREST | 2008 Interest/Penalty | $103.90 | $3,704.64 |
| 10/20/2009 | INTEREST | 2008 Interest/Penalty | $10.80 | $3,600.74 |
| 10/15/2009 | LIEN | 2008 Tax Lien | $1,858.32 | $3,589.94 |
| 01/01/2009 | BILL | 2008 Tax Bill | $1,731.62 | $1,731.62 |
| 06/02/2008 | PAYMENT | 2007 - Bill Payment | $-1,780.31 | $0.00 |
| 06/02/2008 | INTEREST | 2007 Interest/Penalty | $17.63 | $1,780.31 |
| 01/01/2008 | BILL | 2007 Tax Bill | $1,762.68 | $1,762.68 |
| 04/30/2007 | PAYMENT | 2006 - Bill Payment | $-1,699.14 | $0.00 |
| 04/30/2007 | LIEN | 2005 Redemption Payment | $-1,893.33 | $1,699.14 |
| 04/30/2007 | LIEN | 2005 Redemption Interest/Fee | $138.60 | $3,592.47 |
| 01/01/2007 | BILL | 2006 Tax Bill | $1,699.14 | $3,453.87 |
| 11/03/2006 | PAYMENT | 2005 - Bill Payment | $-10.80 | $1,754.73 |
| 11/03/2006 | PAYMENT | 2005 - Bill Payment | $-1,739.93 | $1,765.53 |
| 11/03/2006 | INTEREST | 2005 Interest/Penalty | $10.80 | $3,505.46 |
| 11/03/2006 | INTEREST | 2005 Interest/Penalty | $113.83 | $3,494.66 |
| 11/02/2006 | LIEN | 2005 Tax Lien | $1,754.73 | $3,380.83 |
| 01/01/2006 | BILL | 2005 Tax Bill | $1,626.10 | $1,626.10 |
| 10/12/2005 | PAYMENT | 2004 - Bill Payment | $-10.80 | $0.00 |
| 10/12/2005 | PAYMENT | 2004 - Bill Payment | $-838.55 | $10.80 |
| 10/12/2005 | INTEREST | 2004 Interest/Penalty | $39.93 | $849.35 |
| 10/12/2005 | INTEREST | 2004 Interest/Penalty | $10.80 | $809.42 |
| 03/07/2005 | PAYMENT | 2004 - Bill Payment | $-798.62 | $798.62 |
| 01/01/2005 | BILL | 2004 Tax Bill | $1,597.24 | $1,597.24 |
| 06/01/2004 | PAYMENT | 2003 - Bill Payment | $-1,606.32 | $0.00 |
| 06/01/2004 | INTEREST | 2003 Interest/Penalty | $31.50 | $1,606.32 |
| 03/25/2004 | LIEN | 2002 Redemption Payment | $-1,730.82 | $1,574.82 |
| 03/25/2004 | LIEN | 2002 Redemption Interest/Fee | $96.87 | $3,305.64 |
| 01/01/2004 | BILL | 2003 Tax Bill | $1,574.82 | $3,208.77 |
| 10/23/2003 | PAYMENT | 2002 - Bill Payment | $-1,619.15 | $1,633.95 |
| 10/23/2003 | PAYMENT | 2002 - Bill Payment | $-10.80 | $3,253.10 |
| 10/23/2003 | INTEREST | 2002 Interest/Penalty | $91.65 | $3,263.90 |
| 10/23/2003 | INTEREST | 2002 Interest/Penalty | $10.80 | $3,172.25 |
| 10/22/2003 | LIEN | 2002 Tax Lien | $1,633.95 | $3,161.45 |
| 01/01/2003 | BILL | 2002 Tax Bill | $1,527.50 | $1,527.50 |
| 01/17/2002 | PAYMENT | 2001 - Bill Payment | $-1,378.76 | $0.00 |
| 01/01/2002 | BILL | 2001 Tax Bill | $1,378.76 | $1,378.76 |
| 02/26/2001 | PAYMENT | 2000 - Bill Payment | $-1,284.86 | $0.00 |
| 01/01/2001 | BILL | 2000 Tax Bill | $1,284.86 | $1,284.86 |
| 02/04/2000 | PAYMENT | 1999 - Bill Payment | $-1,262.12 | $0.00 |
| 01/01/2000 | BILL | 1999 Tax Bill | $1,262.12 | $1,262.12 |
| 04/20/1999 | PAYMENT | 1998 - Bill Payment | $-1,174.32 | $0.00 |
| 01/01/1999 | BILL | 1998 Tax Bill | $1,174.32 | $1,174.32 |
| 04/03/1998 | PAYMENT | 1997 - Bill Payment | $-1,186.06 | $0.00 |
| 01/01/1998 | BILL | 1997 Tax Bill | $1,186.06 | $1,186.06 |
| 06/20/1997 | PAYMENT | 1996 - Bill Payment | $-1,282.24 | $0.00 |
| 06/20/1997 | INTEREST | 1996 Interest/Penalty | $25.14 | $1,282.24 |
| 01/01/1997 | BILL | 1996 Tax Bill | $1,257.10 | $1,257.10 |
| 06/14/1996 | PAYMENT | 1995 - Bill Payment | $-1,312.60 | $0.00 |
| 06/14/1996 | INTEREST | 1995 Interest/Penalty | $25.74 | $1,312.60 |
| 01/01/1996 | BILL | 1995 Tax Bill | $1,286.86 | $1,286.86 |
| 06/16/1995 | PAYMENT | 1994 - Bill Payment | $-1,051.52 | $0.00 |
| 06/16/1995 | INTEREST | 1994 Interest/Penalty | $20.62 | $1,051.52 |
| 01/01/1995 | BILL | 1994 Tax Bill | $1,030.90 | $1,030.90 |
| 06/28/1994 | PAYMENT | 1993 - Bill Payment | $-1,051.52 | $0.00 |
| 06/28/1994 | INTEREST | 1993 Interest/Penalty | $20.62 | $1,051.52 |
| 01/01/1994 | BILL | 1993 Tax Bill | $1,030.90 | $1,030.90 |
| 05/07/1993 | PAYMENT | 1992 - Bill Payment | $-1,274.64 | $0.00 |
| 05/07/1993 | INTEREST | 1992 Interest/Penalty | $12.62 | $1,274.64 |
| 01/01/1993 | BILL | 1992 Tax Bill | $1,262.02 | $1,262.02 |
| 07/08/1992 | PAYMENT | 1991 - Bill Payment | $-1,306.19 | $0.00 |
| 07/08/1992 | INTEREST | 1991 Interest/Penalty | $44.17 | $1,306.19 |
| 01/01/1992 | BILL | 1991 Tax Bill | $1,262.02 | $1,262.02 |
| 07/30/1991 | PAYMENT | 1990 - Bill Payment | $-1,247.82 | $0.00 |
| 01/01/1991 | BILL | 1990 Tax Bill | $1,247.82 | $1,247.82 |