Tax Account 15-132-51-003

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Owners

NAVARRO ENRIQUE M
223 E NORTHERN AVE
PUEBLO, CO 81006-1029

Account Summary

Account ID	15-132-51-003
Account Type	Real Estate
Location	2526 LAKE AVE PUEBLO

Account ID

15-132-51-003

Account Type

Real Estate

Location

2526 LAKE AVE
PUEBLO

Current Year

Description	2025 Real Estate Taxes
Taxes	$1,795.44
Taxed incl Special Assessments	$1,795.44
Paid	$0.00
Bill Total	$1,885.22
Interest	$89.78
Bill Balance	$1,795.44
Prior Billed*	$1,795.44
Total Account Balance**	$1,894.19
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

Installments

#	Date	Tax	Pen/Int	Total	Paid	Balance	Due	Payment
Half	02/28/2026	$897.72	$62.84	$960.56	$0.00	$960.56	$960.56	$960.56
Balance	04/30/2026	$1,795.44	$89.78	$1,885.22	$0.00	$1,885.22	$1,885.22	$1,885.22

Past Years

Description	Original	Penalty	Interest	Paid	Balance	Due	Tax Rate	Tax District
2024 REAL ESTATE TAXES	$1,088.48	$0.00	$32.65	$1,121.13	$0.00	$0.00	9.6086	60BM
2023 REAL ESTATE TAXES	$2,314.38	$0.00	$34.71	$2,349.09	$0.00	$0.00	9.6882	60BM
2022 REAL ESTATE TAXES	$1,991.52	$10.00	$119.49	$2,121.01	$0.00	$0.00	9.7707	60BM
2021 REAL ESTATE TAXES	$1,998.64	$0.00	$39.98	$2,038.62	$0.00	$0.00	9.8058	60BM
2020 REAL ESTATE TAXES	$1,889.26	$0.00	$37.78	$1,927.04	$0.00	$0.00	9.9432	60BM
2019 REAL ESTATE TAXES	$1,889.76	$0.00	$37.79	$1,927.55	$0.00	$0.00	9.9452	60BM
2018 REAL ESTATE TAXES	$1,675.70	$10.00	$100.54	$1,786.24	$0.00	$0.00	8.9090	60BM
2017 REAL ESTATE TAXES	$2,443.48	$0.00	$73.30	$2,516.78	$0.00	$0.00	8.9988	60BM
2016 REAL ESTATE TAXES	$2,840.72	$10.00	$752.80	$3,603.52	$0.00	$0.00	8.9914	60BM
2015 REAL ESTATE TAXES	$1,682.20	$10.00	$100.93	$1,793.13	$0.00	$0.00	8.9532	60BM
2014 REAL ESTATE TAXES	$1,663.00	$0.00	$66.52	$1,729.52	$0.00	$0.00	8.9708	60BM
2013 REAL ESTATE TAXES	$1,666.76	$10.00	$100.01	$1,776.77	$0.00	$0.00	8.9903	60BM
2012 REAL ESTATE TAXES	$1,611.48	$10.00	$96.69	$1,718.17	$0.00	$0.00	9.0606	60BM
2011 REAL ESTATE TAXES	$1,628.72	$0.00	$32.57	$1,661.29	$0.00	$0.00	8.8806	60BM
2010 REAL ESTATE TAXES	$1,718.96	$10.00	$120.33	$1,849.29	$0.00	$0.00	9.4242	60BM
2009 REAL ESTATE TAXES	$1,666.66	$0.00	$0.00	$1,666.66	$0.00	$0.00	9.1380	60BM
2008 REAL ESTATE TAXES	$1,694.62	$0.00	$50.84	$1,745.46	$0.00	$0.00	9.2759	60BM
2007 REAL ESTATE TAXES	$1,725.02	$10.00	$103.50	$1,838.52	$0.00	$0.00	9.4160	60BM
2006 REAL ESTATE TAXES	$1,766.64	$0.00	$35.33	$1,801.97	$0.00	$0.00	9.7820	60B
2005 REAL ESTATE TAXES	$1,690.70	$10.00	$50.72	$1,751.42	$0.00	$0.00	9.3615	60B
2004 REAL ESTATE TAXES	$1,720.56	$0.00	$0.00	$1,720.56	$0.00	$0.00	9.7870	60B
2003 REAL ESTATE TAXES	$1,781.32	$0.00	$71.25	$1,852.57	$0.00	$0.00	9.6496	60B
2002 REAL ESTATE TAXES	$1,738.12	$10.00	$104.29	$1,852.41	$0.00	$0.00	9.4875	60B
2001 REAL ESTATE TAXES	$1,568.88	$0.00	$62.76	$1,631.64	$0.00	$0.00	8.5637	60B
2000 REAL ESTATE TAXES	$2,042.50	$10.00	$132.76	$2,185.26	$0.00	$0.00	8.1995	60B
1999 REAL ESTATE TAXES	$2,006.34	$0.00	$60.19	$2,066.53	$0.00	$0.00	8.0543	60B
1998 REAL ESTATE TAXES	$2,118.48	$10.00	$148.29	$2,276.77	$0.00	$0.00	8.4000	60B
1997 REAL ESTATE TAXES	$2,139.66	$13.50	$128.38	$2,281.54	$0.00	$0.00	8.4840	60B
1996 REAL ESTATE TAXES	$2,321.80	$0.00	$0.00	$2,321.80	$0.00	$0.00	9.2502	60B
1995 REAL ESTATE TAXES	$2,376.78	$13.50	$142.61	$2,532.89	$0.00	$0.00	9.4692	60B
1994 REAL ESTATE TAXES	$2,154.42	$0.00	$43.09	$2,197.51	$0.00	$0.00	9.1716	60B
1993 REAL ESTATE TAXES	$2,153.50	$13.50	$129.21	$2,296.21	$0.00	$0.00	9.1716	60B
1992 REAL ESTATE TAXES	$2,015.92	$10.98	$120.96	$2,147.86	$0.00	$0.00	9.1716	60B
1991 REAL ESTATE TAXES	$2,015.92	$10.98	$372.95	$2,399.85	$0.00	$0.00	9.1716	60B
1990 REAL ESTATE TAXES	$2,111.02	$10.00	$137.22	$2,258.24	$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	9.01	.00	9.10	9.10
2023-2024	608	SA Pueblo Consv Dist Maint Fund	9.29	9.38	.00	.00
2022-2023	605	City Weed Lien	1201.92	1214.06	.00	.00
2022-2023	608	SA Pueblo Consv Dist Maint Fund	9.29	9.38	.00	.00
2021-2022	608	SA Pueblo Consv Dist Maint Fund	9.27	9.36	.00	.00
2020-2021	608	SA Pueblo Consv Dist Maint Fund	9.27	9.36	.00	.00
2019-2020	608	SA Pueblo Consv Dist Maint Fund	8.63	8.72	.00	.00
2018-2019	608	SA Pueblo Consv Dist Maint Fund	8.63	8.72	.00	.00
2017-2018	608	SA Pueblo Consv Dist Maint Fund	8.55	8.64	.00	.00
2016-2017	605	City Weed Lien	743.27	750.78	.00	.00
2016-2017	608	SA Pueblo Consv Dist Maint Fund	8.55	8.64	.00	.00
2015-2016	605	City Weed Lien	1140.60	1152.12	.00	.00
2015-2016	608	SA Pueblo Consv Dist Maint Fund	6.34	6.40	.00	.00
2014-2015	608	SA Pueblo Consv Dist Maint Fund	6.34	6.40	.00	.00
2013-2014	608	SA Pueblo Consv Dist Maint Fund	6.24	6.30	.00	.00
2012-2013	608	SA Pueblo Consv Dist Maint Fund	6.24	6.30	.00	.00
2011-2012	608	SA Pueblo Consv Dist Maint Fund	6.20	6.26	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
01/19/2026	BILL	NAVARRO ENRIQUE M	$1,795.44	$1,795.44
12/16/2025	LIEN	2024 REDEMPTION PAYMENT	$-1,196.51	$0.00
12/16/2025	LIEN	2023 REDEMPTION PAYMENT	$-1,452.03	$1,196.51
12/16/2025	LIEN	2022 REDEMPTION PAYMENT	$-2,865.25	$2,648.54
12/16/2025	LIEN	2022 REDEMPTION INTEREST/FEE.	$728.24	$5,513.79
12/16/2025	LIEN	2023 REDEMPTION INTEREST/FEE.	$266.70	$4,785.55
12/16/2025	LIEN	2024 REDEMPTION INTEREST/FEE.	$70.38	$4,518.85
08/05/2025	PAYMENT	2024 - Bill Payment	$-9.66	$4,448.47
08/05/2025	PAYMENT	2024 - Bill Payment	$-1,111.47	$4,458.13
08/05/2025	INTEREST	2024 Interest/Penalty	$32.65	$5,569.60
06/20/2025	LIEN	2024 Tax Lien	$1,126.13	$5,536.95
01/01/2025	BILL	2024 Tax Bill	$1,088.48	$4,410.82
07/24/2024	PAYMENT	2023 - Bill Payment	$-4.78	$3,322.34
07/24/2024	PAYMENT	2023 - Bill Payment	$-556.38	$3,327.12
07/24/2024	PAYMENT	2023 - Bill Payment	$-619.17	$3,883.50
07/24/2024	INTEREST	2023 Interest/Penalty	$34.71	$4,502.67
06/20/2024	LIEN	2023 Tax Lien	$1,185.33	$4,467.96
03/06/2024	PAYMENT	2023 - Bill Payment	$-4.74	$3,282.63
03/06/2024	PAYMENT	2023 - Bill Payment	$-613.10	$3,287.37
03/06/2024	PAYMENT	2023 - Bill Payment	$-550.92	$3,900.47
01/01/2024	BILL	2023 Tax Bill	$2,314.38	$4,451.39
10/31/2023	PAYMENT	2022 - Bill Payment	$-9.92	$2,137.01
10/31/2023	PAYMENT	2022 - Bill Payment	$-10.00	$2,146.93
10/31/2023	PAYMENT	2022 - Bill Payment	$-2,101.09	$2,156.93
10/31/2023	INTEREST	2022 Interest/Penalty	$10.00	$4,258.02
10/31/2023	INTEREST	2022 Interest/Penalty	$119.49	$4,248.02
10/16/2023	LIEN	2022 Tax Lien	$2,137.01	$4,128.53
01/01/2023	BILL	2022 Tax Bill	$1,991.52	$1,991.52
06/30/2022	LIEN	2021 Redemption Payment	$-2,064.05	$0.00
06/30/2022	LIEN	2021 Redemption Interest/Fee	$20.43	$2,064.05
06/30/2022	LIEN	2020 Redemption Payment	$-2,183.20	$2,043.62
06/30/2022	LIEN	2020 Redemption Interest/Fee	$251.16	$4,226.82
06/30/2022	LIEN	2019 Redemption Payment	$-2,415.69	$3,975.66
06/30/2022	LIEN	2019 Redemption Interest/Fee	$483.14	$6,391.35
06/30/2022	LIEN	2018 Redemption Payment	$-2,401.32	$5,908.21
06/30/2022	LIEN	2018 Redemption Interest/Fee	$601.08	$8,309.53
06/21/2022	PAYMENT	2021 - Bill Payment	$-9.55	$7,708.45
06/21/2022	PAYMENT	2021 - Bill Payment	$-2,029.07	$7,718.00
06/21/2022	INTEREST	2021 Interest/Penalty	$39.98	$9,747.07
06/20/2022	LIEN	2021 Tax Lien	$2,043.62	$9,707.09
01/01/2022	BILL	2021 Tax Bill	$1,998.64	$7,663.47
06/28/2021	PAYMENT	2020 - Bill Payment	$-8.89	$5,664.83
06/28/2021	PAYMENT	2020 - Bill Payment	$-1,918.15	$5,673.72
06/28/2021	INTEREST	2020 Interest/Penalty	$37.78	$7,591.87
06/20/2021	LIEN	2020 Tax Lien	$1,932.04	$7,554.09
01/01/2021	BILL	2020 Tax Bill	$1,889.26	$5,622.05
06/23/2020	PAYMENT	2019 - Bill Payment	$-1,918.66	$3,732.79
06/23/2020	PAYMENT	2019 - Bill Payment	$-8.89	$5,651.45
06/23/2020	INTEREST	2019 Interest/Penalty	$37.79	$5,660.34
06/20/2020	LIEN	2019 Tax Lien	$1,932.55	$5,622.55
01/01/2020	BILL	2019 Tax Bill	$1,889.76	$3,690.00
10/31/2019	PAYMENT	2018 - Bill Payment	$-1,767.08	$1,800.24
10/31/2019	PAYMENT	2018 - Bill Payment	$-10.00	$3,567.32
10/31/2019	PAYMENT	2018 - Bill Payment	$-9.16	$3,577.32
10/31/2019	INTEREST	2018 Interest/Penalty	$10.00	$3,586.48
10/31/2019	INTEREST	2018 Interest/Penalty	$100.54	$3,576.48
10/22/2019	LIEN	2018 Tax Lien	$1,800.24	$3,475.94
06/17/2019	PAYMENT	2016 - Bill Payment	$-6.78	$1,675.70
06/17/2019	PAYMENT	2016 - Bill Payment	$-2,365.49	$1,682.48
06/17/2019	PAYMENT	2016 - Bill Payment	$-10.00	$4,047.97
06/17/2019	PAYMENT	2016 - Bill Payment	$-1,221.25	$4,057.97
06/17/2019	LIEN	2017 Redemption Payment	$-2,774.16	$5,279.22
06/17/2019	LIEN	2017 Redemption Interest/Fee	$252.38	$8,053.38
06/17/2019	INTEREST	2016 Interest/Penalty	$10.00	$7,801.00
06/17/2019	INTEREST	2016 Interest/Penalty	$752.80	$7,791.00
06/17/2019	LIEN	2016 County Held Redemption Payment	$-589.36	$7,038.20
06/17/2019	LIEN	2016 County Held Redemption Interest/Fee	$589.36	$7,627.56
06/17/2019	LIEN	2015 Redemption Payment	$-2,308.94	$7,038.20
06/17/2019	LIEN	2015 Redemption Interest/Fee	$503.81	$9,347.14
01/01/2019	BILL	2018 Tax Bill	$1,675.70	$8,843.33
07/31/2018	PAYMENT	2017 - Bill Payment	$-1,734.58	$7,167.63
07/31/2018	PAYMENT	2017 - Bill Payment	$-8.90	$8,902.21
07/31/2018	PAYMENT	2017 - Bill Payment	$-773.30	$8,911.11
07/31/2018	INTEREST	2017 Interest/Penalty	$73.30	$9,684.41
06/20/2018	LIEN	2017 Tax Lien	$2,521.78	$9,611.11
01/01/2018	BILL	2017 Tax Bill	$2,443.48	$7,089.33
10/17/2017	LIEN	2016 County Held Tax Lien	$0.00	$4,645.85
01/01/2017	BILL	2016 Tax Bill	$2,840.72	$4,645.85
10/27/2016	PAYMENT	2015 - Bill Payment	$-6.78	$1,805.13
10/27/2016	PAYMENT	2015 - Bill Payment	$-1,776.35	$1,811.91
10/27/2016	PAYMENT	2015 - Bill Payment	$-10.00	$3,588.26
10/27/2016	INTEREST	2015 Interest/Penalty	$100.93	$3,598.26
10/27/2016	INTEREST	2015 Interest/Penalty	$10.00	$3,497.33
10/18/2016	LIEN	2015 Tax Lien	$1,805.13	$3,487.33
01/01/2016	BILL	2015 Tax Bill	$1,682.20	$1,682.20
12/18/2015	LIEN	2014 Redemption Payment	$-1,806.85	$0.00
12/18/2015	LIEN	2014 Redemption Interest/Fee	$72.33	$1,806.85
12/18/2015	LIEN	2013 Redemption Payment	$-2,019.55	$1,734.52
12/18/2015	LIEN	2013 Redemption Interest/Fee	$230.78	$3,754.07
08/25/2015	PAYMENT	2014 - Bill Payment	$-1,722.97	$3,523.29
08/25/2015	PAYMENT	2014 - Bill Payment	$-6.55	$5,246.26
08/25/2015	INTEREST	2014 Interest/Penalty	$66.52	$5,252.81
06/20/2015	LIEN	2014 Tax Lien	$1,734.52	$5,186.29
01/01/2015	BILL	2014 Tax Bill	$1,663.00	$3,451.77
10/29/2014	PAYMENT	2013 - Bill Payment	$-10.00	$1,788.77
10/29/2014	PAYMENT	2013 - Bill Payment	$-6.68	$1,798.77
10/29/2014	PAYMENT	2013 - Bill Payment	$-1,760.09	$1,805.45
10/29/2014	INTEREST	2013 Interest/Penalty	$100.01	$3,565.54
10/29/2014	INTEREST	2013 Interest/Penalty	$10.00	$3,465.53
10/22/2014	LIEN	2013 Tax Lien	$1,788.77	$3,455.53
06/19/2014	LIEN	2012 Redemption Payment	$-1,867.04	$1,666.76
06/19/2014	LIEN	2012 Redemption Interest/Fee	$136.87	$3,533.80
01/01/2014	BILL	2013 Tax Bill	$1,666.76	$3,396.93
10/25/2013	PAYMENT	2012 - Bill Payment	$-1,701.53	$1,730.17
10/25/2013	PAYMENT	2012 - Bill Payment	$-6.64	$3,431.70
10/25/2013	PAYMENT	2012 - Bill Payment	$-10.00	$3,438.34
10/25/2013	INTEREST	2012 Interest/Penalty	$96.69	$3,448.34
10/25/2013	INTEREST	2012 Interest/Penalty	$10.00	$3,351.65
10/16/2013	LIEN	2012 Tax Lien	$1,730.17	$3,341.65
01/01/2013	BILL	2012 Tax Bill	$1,611.48	$1,611.48
10/31/2012	LIEN	2011 Redemption Payment	$-1,735.77	$0.00
10/31/2012	LIEN	2011 Redemption Interest/Fee	$69.48	$1,735.77
10/31/2012	LIEN	2010 Redemption Payment	$-2,054.57	$1,666.29
10/31/2012	LIEN	2010 Redemption Interest/Fee	$193.28	$3,720.86
06/29/2012	PAYMENT	2011 - Bill Payment	$-1,661.29	$3,527.58
06/29/2012	INTEREST	2011 Interest/Penalty	$32.57	$5,188.87
06/20/2012	LIEN	2011 Tax Lien	$1,666.29	$5,156.30
01/01/2012	BILL	2011 Tax Bill	$1,628.72	$3,490.01
11/15/2011	PAYMENT	2010 - Bill Payment	$-1,839.29	$1,861.29
11/15/2011	PAYMENT	2010 - Bill Payment	$-10.00	$3,700.58
11/15/2011	INTEREST	2010 Interest/Penalty	$10.00	$3,710.58
11/15/2011	INTEREST	2010 Interest/Penalty	$120.33	$3,700.58
11/09/2011	LIEN	2010 Tax Lien	$1,861.29	$3,580.25
01/01/2011	BILL	2010 Tax Bill	$1,718.96	$1,718.96
10/29/2010	LIEN	2008 Redemption Payment	$-2,007.20	$0.00
10/29/2010	LIEN	2008 Redemption Interest/Fee	$256.74	$2,007.20
10/29/2010	LIEN	2007 Redemption Payment	$-2,281.61	$1,750.46
10/29/2010	LIEN	2007 Redemption Interest/Fee	$431.09	$4,032.07
06/15/2010	PAYMENT	2009 - Bill Payment	$-833.33	$3,600.98
02/25/2010	PAYMENT	2009 - Bill Payment	$-833.33	$4,434.31
01/01/2010	BILL	2009 Tax Bill	$1,666.66	$5,267.64
07/31/2009	PAYMENT	2008 - Bill Payment	$-1,745.46	$3,600.98
07/31/2009	INTEREST	2008 Interest/Penalty	$50.84	$5,346.44
06/20/2009	LIEN	2008 Tax Lien	$1,750.46	$5,295.60
01/01/2009	BILL	2008 Tax Bill	$1,694.62	$3,545.14
10/21/2008	PAYMENT	2007 - Bill Payment	$-1,828.52	$1,850.52
10/21/2008	PAYMENT	2007 - Bill Payment	$-10.00	$3,679.04
10/21/2008	INTEREST	2007 Interest/Penalty	$10.00	$3,689.04
10/21/2008	INTEREST	2007 Interest/Penalty	$103.50	$3,679.04
10/16/2008	LIEN	2007 Tax Lien	$1,850.52	$3,575.54
03/27/2008	LIEN	2006 Redemption Payment	$-2,032.84	$1,725.02
03/27/2008	LIEN	2006 Redemption Interest/Fee	$225.87	$3,757.86
03/27/2008	LIEN	2005 Redemption Payment	$-1,110.46	$3,531.99
03/27/2008	LIEN	2005 Redemption Interest/Fee	$200.39	$4,642.45
01/01/2008	BILL	2007 Tax Bill	$1,725.02	$4,442.06
06/28/2007	PAYMENT	2006 - Bill Payment	$-1,801.97	$2,717.04
06/28/2007	INTEREST	2006 Interest/Penalty	$35.33	$4,519.01
06/20/2007	LIEN	2006 Tax Lien	$1,806.97	$4,483.68
01/01/2007	BILL	2006 Tax Bill	$1,766.64	$2,676.71
11/03/2006	PAYMENT	2005 - Bill Payment	$-10.00	$910.07
11/03/2006	PAYMENT	2005 - Bill Payment	$-896.07	$920.07
11/03/2006	INTEREST	2005 Interest/Penalty	$10.00	$1,816.14
11/03/2006	INTEREST	2005 Interest/Penalty	$50.72	$1,806.14
11/02/2006	LIEN	2005 Tax Lien	$910.07	$1,755.42
05/09/2006	LIEN	2003 Redemption Payment	$-2,232.19	$845.35
05/09/2006	LIEN	2003 Redemption Interest/Fee	$374.62	$3,077.54
05/09/2006	LIEN	2002 Redemption Payment	$-2,407.98	$2,702.92
05/09/2006	LIEN	2002 Redemption Interest/Fee	$551.57	$5,110.90
02/22/2006	PAYMENT	2005 - Bill Payment	$-845.35	$4,559.33
01/01/2006	BILL	2005 Tax Bill	$1,690.70	$5,404.68
06/15/2005	PAYMENT	2004 - Bill Payment	$-860.28	$3,713.98
01/11/2005	PAYMENT	2004 - Bill Payment	$-860.28	$4,574.26
01/01/2005	BILL	2004 Tax Bill	$1,720.56	$5,434.54
08/19/2004	PAYMENT	2003 - Bill Payment	$-1,852.57	$3,713.98
08/19/2004	INTEREST	2003 Interest/Penalty	$71.25	$5,566.55
06/20/2004	LIEN	2003 Tax Lien	$1,857.57	$5,495.30
01/01/2004	BILL	2003 Tax Bill	$1,781.32	$3,637.73
10/23/2003	PAYMENT	2002 - Bill Payment	$-10.00	$1,856.41
10/23/2003	PAYMENT	2002 - Bill Payment	$-1,842.41	$1,866.41
10/23/2003	INTEREST	2002 Interest/Penalty	$10.00	$3,708.82
10/23/2003	INTEREST	2002 Interest/Penalty	$104.29	$3,698.82
10/22/2003	LIEN	2002 Tax Lien	$1,856.41	$3,594.53
05/30/2003	LIEN	2001 Redemption Payment	$-1,800.30	$1,738.12
05/30/2003	LIEN	2001 Redemption Interest/Fee	$163.66	$3,538.42
05/30/2003	LIEN	2000 Redemption Payment	$-1,298.57	$3,374.76
05/30/2003	LIEN	2000 Redemption Interest/Fee	$222.26	$4,673.33
01/01/2003	BILL	2002 Tax Bill	$1,738.12	$4,451.07
08/07/2002	PAYMENT	2001 - Bill Payment	$-1,631.64	$2,712.95
08/07/2002	INTEREST	2001 Interest/Penalty	$62.76	$4,344.59
06/20/2002	LIEN	2001 Tax Lien	$1,636.64	$4,281.83
01/01/2002	BILL	2001 Tax Bill	$1,568.88	$2,645.19
10/26/2001	PAYMENT	2000 - Bill Payment	$-1,072.31	$1,076.31
10/23/2001	LIEN	2000 Tax Lien	$1,076.31	$2,148.62
10/22/2001	PAYMENT	2000 - Bill Payment	$-10.00	$1,072.31
10/22/2001	PAYMENT	2000 - Bill Payment	$-1,102.95	$1,082.31
10/22/2001	INTEREST	2000 Interest/Penalty	$132.76	$2,185.26
10/22/2001	INTEREST	2000 Interest/Penalty	$10.00	$2,052.50
01/01/2001	BILL	2000 Tax Bill	$2,042.50	$2,042.50
07/26/2000	PAYMENT	1999 - Bill Payment	$-2,066.53	$0.00
07/26/2000	INTEREST	1999 Interest/Penalty	$60.19	$2,066.53
07/26/2000	LIEN	1998 Redemption Payment	$-2,527.26	$2,006.34
07/26/2000	LIEN	1998 Redemption Interest/Fee	$246.49	$4,533.60
01/01/2000	BILL	1999 Tax Bill	$2,006.34	$4,287.11
11/10/1999	PAYMENT	1998 - Bill Payment	$-10.00	$2,280.77
11/10/1999	PAYMENT	1998 - Bill Payment	$-2,266.77	$2,290.77
11/10/1999	INTEREST	1998 Interest/Penalty	$10.00	$4,557.54
11/10/1999	INTEREST	1998 Interest/Penalty	$148.29	$4,547.54
11/08/1999	LIEN	1998 Tax Lien	$2,280.77	$4,399.25
05/25/1999	LIEN	1997 Redemption Payment	$-2,505.86	$2,118.48
05/25/1999	LIEN	1997 Redemption Interest/Fee	$220.32	$4,624.34
01/01/1999	BILL	1998 Tax Bill	$2,118.48	$4,404.02
10/22/1998	PAYMENT	1997 - Bill Payment	$-2,268.04	$2,285.54
10/22/1998	PAYMENT	1997 - Bill Payment	$-13.50	$4,553.58
10/22/1998	INTEREST	1997 Interest/Penalty	$128.38	$4,567.08
10/22/1998	INTEREST	1997 Interest/Penalty	$13.50	$4,438.70
10/20/1998	LIEN	1997 Tax Lien	$2,285.54	$4,425.20
01/01/1998	BILL	1997 Tax Bill	$2,139.66	$2,139.66
03/11/1997	PAYMENT	1996 - Bill Payment	$-2,321.80	$0.00
03/11/1997	LIEN	1995 Redemption Payment	$-2,721.48	$2,321.80
03/11/1997	LIEN	1995 Redemption Interest/Fee	$184.59	$5,043.28
01/01/1997	BILL	1996 Tax Bill	$2,321.80	$4,858.69
10/24/1996	PAYMENT	1995 - Bill Payment	$-13.50	$2,536.89
10/24/1996	PAYMENT	1995 - Bill Payment	$-2,519.39	$2,550.39
10/24/1996	INTEREST	1995 Interest/Penalty	$142.61	$5,069.78
10/24/1996	INTEREST	1995 Interest/Penalty	$13.50	$4,927.17
10/22/1996	LIEN	1995 Tax Lien	$2,536.89	$4,913.67
01/01/1996	BILL	1995 Tax Bill	$2,376.78	$2,376.78
08/10/1995	LIEN	1994 Redemption Payment	$-2,274.10	$0.00
08/10/1995	LIEN	1994 Redemption Interest/Fee	$71.59	$2,274.10
08/10/1995	LIEN	1993 Redemption Payment	$-2,581.34	$2,202.51
08/10/1995	LIEN	1993 Redemption Interest/Fee	$281.13	$4,783.85
06/27/1995	PAYMENT	1994 - Bill Payment	$-2,197.51	$4,502.72
06/27/1995	INTEREST	1994 Interest/Penalty	$43.09	$6,700.23
06/20/1995	LIEN	1994 Tax Lien	$2,202.51	$6,657.14
01/01/1995	BILL	1994 Tax Bill	$2,154.42	$4,454.63
10/20/1994	PAYMENT	1993 - Bill Payment	$-13.50	$2,300.21
10/20/1994	PAYMENT	1993 - Bill Payment	$-2,282.71	$2,313.71
10/20/1994	INTEREST	1993 Interest/Penalty	$13.50	$4,596.42
10/20/1994	INTEREST	1993 Interest/Penalty	$129.21	$4,582.92
10/18/1994	LIEN	1993 Tax Lien	$2,300.21	$4,453.71
03/21/1994	LIEN	1992 Redemption Payment	$-2,280.97	$2,153.50
03/21/1994	LIEN	1992 Redemption Interest/Fee	$129.11	$4,434.47
03/21/1994	LIEN	1991 Redemption Payment	$-2,548.08	$4,305.36
03/21/1994	LIEN	1991 Redemption Interest/Fee	$144.23	$6,853.44
01/01/1994	BILL	1993 Tax Bill	$2,153.50	$6,709.21
10/22/1993	PAYMENT	1992 - Bill Payment	$-10.98	$4,555.71
10/22/1993	PAYMENT	1992 - Bill Payment	$-2,136.88	$4,566.69
10/22/1993	PAYMENT	1991 - Bill Payment	$-10.98	$6,703.57
10/22/1993	PAYMENT	1991 - Bill Payment	$-2,388.87	$6,714.55
10/22/1993	INTEREST	1992 Interest/Penalty	$10.98	$9,103.42
10/22/1993	INTEREST	1992 Interest/Penalty	$120.96	$9,092.44
10/22/1993	INTEREST	1991 Interest/Penalty	$372.95	$8,971.48
10/22/1993	INTEREST	1991 Interest/Penalty	$10.98	$8,598.53
10/19/1993	LIEN	1992 Tax Lien	$2,151.86	$8,587.55
10/19/1993	LIEN	1991 Tax Lien	$2,403.85	$6,435.69
01/01/1993	BILL	1992 Tax Bill	$2,015.92	$4,031.84
01/01/1992	BILL	1991 Tax Bill	$2,015.92	$2,015.92
11/19/1991	PAYMENT	1990 - Bill Payment	$-2,248.24	$0.00
11/19/1991	PAYMENT	1990 - Bill Payment	$-10.00	$2,248.24
11/19/1991	INTEREST	1990 Interest/Penalty	$10.00	$2,258.24
11/19/1991	INTEREST	1990 Interest/Penalty	$137.22	$2,248.24
01/01/1991	BILL	1990 Tax Bill	$2,111.02	$2,111.02