Tax Account 15-133-00-006
Owners
MCINNIS SARAH E
16 PENNWOOD LN
PUEBLO, CO 81005-1816
Account Summary
| Account ID | 15-133-00-006 |
|---|---|
| Account Type | Real Estate |
| Location | 2835 OAKLAND AVE PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $1,272.11 |
| Taxed incl Special Assessments | $1,272.11 |
| Paid | $1,278.47 |
| 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 | $1,272.11 | $0.00 | $6.36 | $1,278.47 | $0.00 | $0.00 | 9.2605 | 60B |
| 2024 REAL ESTATE TAXES | $200.32 | $0.00 | $0.00 | $200.32 | $0.00 | $0.00 | 9.5580 | 60B |
| 2023 REAL ESTATE TAXES | $202.42 | $0.00 | $4.05 | $206.47 | $0.00 | $0.00 | 9.6629 | 60B |
| 2022 REAL ESTATE TAXES | $1,332.28 | $0.00 | $0.00 | $1,332.28 | $0.00 | $0.00 | 9.7355 | 60B |
| 2021 REAL ESTATE TAXES | $1,347.78 | $0.00 | $0.00 | $1,347.78 | $0.00 | $0.00 | 9.7705 | 60B |
| 2020 REAL ESTATE TAXES | $1,689.94 | $0.00 | $0.00 | $1,689.94 | $0.00 | $0.00 | 9.9080 | 60B |
| 2019 REAL ESTATE TAXES | $1,689.70 | $0.00 | $33.79 | $1,723.49 | $0.00 | $0.00 | 9.9101 | 60B |
| 2018 REAL ESTATE TAXES | $1,465.24 | $10.00 | $87.92 | $1,563.16 | $0.00 | $0.00 | 8.8763 | 60B |
| 2017 REAL ESTATE TAXES | $1,364.22 | $0.00 | $0.00 | $1,364.22 | $0.00 | $0.00 | 8.9668 | 60B |
| 2016 REAL ESTATE TAXES | $1,386.98 | $10.00 | $83.22 | $1,480.20 | $0.00 | $0.00 | 8.9617 | 60B |
| 2015 REAL ESTATE TAXES | $1,381.76 | $0.00 | $27.64 | $1,409.40 | $0.00 | $0.00 | 8.9276 | 60B |
| 2014 REAL ESTATE TAXES | $1,053.92 | $0.00 | $42.16 | $1,096.08 | $0.00 | $0.00 | 8.9454 | 60B |
| 2013 REAL ESTATE TAXES | $1,056.32 | $10.00 | $63.38 | $1,129.70 | $0.00 | $0.00 | 8.9657 | 60B |
| 2012 REAL ESTATE TAXES | $1,069.25 | $0.00 | $10.69 | $1,079.94 | $0.00 | $0.00 | 9.0363 | 60B |
| 2011 REAL ESTATE TAXES | $1,042.82 | $0.00 | $0.00 | $1,042.82 | $0.00 | $0.00 | 8.8546 | 60B |
| 2010 REAL ESTATE TAXES | $1,098.86 | $0.00 | $0.00 | $1,098.86 | $0.00 | $0.00 | 9.3983 | 60B |
| 2009 REAL ESTATE TAXES | $1,066.16 | $20.25 | $63.97 | $1,150.38 | $0.00 | $0.00 | 9.1124 | 60B |
| 2008 REAL ESTATE TAXES | $1,056.36 | $0.00 | $42.25 | $1,098.61 | $0.00 | $0.00 | 9.2501 | 60B |
| 2007 REAL ESTATE TAXES | $1,075.32 | $20.25 | $64.52 | $1,160.09 | $0.00 | $0.00 | 9.4160 | 60B |
| 2006 REAL ESTATE TAXES | $1,123.96 | $0.00 | $44.96 | $1,168.92 | $0.00 | $0.00 | 9.7820 | 60B |
| 2005 REAL ESTATE TAXES | $1,075.64 | $20.25 | $75.29 | $1,171.18 | $0.00 | $0.00 | 9.3615 | 60B |
| 2004 REAL ESTATE TAXES | $1,038.40 | $0.00 | $41.54 | $1,079.94 | $0.00 | $0.00 | 9.7870 | 60B |
| 2003 REAL ESTATE TAXES | $1,023.82 | $0.00 | $30.71 | $1,054.53 | $0.00 | $0.00 | 9.6496 | 60B |
| 2002 REAL ESTATE TAXES | $1,126.18 | $20.25 | $67.57 | $1,214.00 | $0.00 | $0.00 | 9.4875 | 60B |
| 2001 REAL ESTATE TAXES | $1,016.52 | $0.00 | $40.66 | $1,057.18 | $0.00 | $0.00 | 8.5637 | 60B |
| 2000 REAL ESTATE TAXES | $1,003.62 | $20.25 | $60.22 | $1,084.09 | $0.00 | $0.00 | 8.1995 | 60B |
| 1999 REAL ESTATE TAXES | $985.86 | $20.25 | $69.01 | $1,075.12 | $0.00 | $0.00 | 8.0543 | 60B |
| 1998 REAL ESTATE TAXES | $1,288.56 | $0.00 | $0.00 | $1,288.56 | $0.00 | $0.00 | 8.4000 | 60B |
| 1997 REAL ESTATE TAXES | $1,301.46 | $24.30 | $78.09 | $1,403.85 | $0.00 | $0.00 | 8.4840 | 60B |
| 1996 REAL ESTATE TAXES | $1,166.44 | $0.00 | $0.00 | $1,166.44 | $0.00 | $0.00 | 9.2502 | 60B |
| 1995 REAL ESTATE TAXES | $1,456.36 | $24.30 | $72.82 | $1,553.48 | $0.00 | $0.00 | 9.4692 | 60B |
| 1994 REAL ESTATE TAXES | $836.46 | $24.30 | $50.19 | $910.95 | $0.00 | $0.00 | 9.1716 | 60B |
| 1993 REAL ESTATE TAXES | $836.46 | $0.00 | $0.00 | $836.46 | $0.00 | $0.00 | 9.1716 | 60B |
| 1992 REAL ESTATE TAXES | $883.24 | $0.00 | $17.66 | $900.90 | $0.00 | $0.00 | 9.1716 | 60B |
| 1991 REAL ESTATE TAXES | $883.24 | $18.02 | $57.41 | $958.67 | $0.00 | $0.00 | 9.1716 | 60B |
| 1990 REAL ESTATE TAXES | $1,164.40 | $0.00 | $0.00 | $1,164.40 | $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 | 11.44 | 11.56 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 9.07 | 9.16 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 9.07 | 9.16 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 12.02 | 12.14 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 12.02 | 12.14 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 11.40 | 11.52 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 11.40 | 11.52 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 11.01 | 11.12 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 11.01 | 11.12 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 8.24 | 8.32 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 8.24 | 8.32 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 5.21 | 5.26 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 5.21 | 5.26 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 4.98 | 5.03 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 04/30/2026 | PAYMENT | CBEYOND PROPERTIES LLC PAYIT PAID BY PAYMENT PROVIDER API | $-636.05 | $0.00 |
| 03/10/2026 | PAYMENT | CBEYOND PROPERTIES LLC PAYIT PAID BY PAYMENT PROVIDER API | $-642.42 | $636.05 |
| 03/10/2026 | INTEREST | ACCRUED INTEREST | $6.36 | $1,278.47 |
| 01/19/2026 | BILL | MCINNIS SARAH E | $1,272.11 | $1,272.11 |
| 02/28/2025 | PAYMENT | 2024 - Bill Payment | $-191.16 | $0.00 |
| 02/28/2025 | PAYMENT | 2024 - Bill Payment | $-9.16 | $191.16 |
| 01/01/2025 | BILL | 2024 Tax Bill | $200.32 | $200.32 |
| 06/26/2024 | PAYMENT | 2023 - Bill Payment | $-9.34 | $0.00 |
| 06/26/2024 | PAYMENT | 2023 - Bill Payment | $-197.13 | $9.34 |
| 06/26/2024 | INTEREST | 2023 Interest/Penalty | $4.05 | $206.47 |
| 01/01/2024 | BILL | 2023 Tax Bill | $202.42 | $202.42 |
| 06/15/2023 | PAYMENT | 2022 - Bill Payment | $-6.07 | $0.00 |
| 06/15/2023 | PAYMENT | 2022 - Bill Payment | $-660.07 | $6.07 |
| 02/28/2023 | PAYMENT | 2022 - Bill Payment | $-660.07 | $666.14 |
| 02/28/2023 | PAYMENT | 2022 - Bill Payment | $-6.07 | $1,326.21 |
| 01/01/2023 | BILL | 2022 Tax Bill | $1,332.28 | $1,332.28 |
| 04/29/2022 | PAYMENT | 2021 - Bill Payment | $-12.14 | $0.00 |
| 04/29/2022 | PAYMENT | 2021 - Bill Payment | $-1,335.64 | $12.14 |
| 01/01/2022 | BILL | 2021 Tax Bill | $1,347.78 | $1,347.78 |
| 04/28/2021 | PAYMENT | 2020 - Bill Payment | $-1,678.42 | $0.00 |
| 04/28/2021 | PAYMENT | 2020 - Bill Payment | $-11.52 | $1,678.42 |
| 01/01/2021 | BILL | 2020 Tax Bill | $1,689.94 | $1,689.94 |
| 07/23/2020 | LIEN | 2019 Redemption Payment | $-1,763.06 | $0.00 |
| 07/23/2020 | LIEN | 2019 Redemption Interest/Fee | $34.57 | $1,763.06 |
| 07/23/2020 | LIEN | 2018 Redemption Payment | $-1,741.88 | $1,728.49 |
| 07/23/2020 | LIEN | 2018 Redemption Interest/Fee | $164.72 | $3,470.37 |
| 06/23/2020 | PAYMENT | 2019 - Bill Payment | $-11.75 | $3,305.65 |
| 06/23/2020 | PAYMENT | 2019 - Bill Payment | $-1,711.74 | $3,317.40 |
| 06/23/2020 | INTEREST | 2019 Interest/Penalty | $33.79 | $5,029.14 |
| 06/20/2020 | LIEN | 2019 Tax Lien | $1,728.49 | $4,995.35 |
| 01/01/2020 | BILL | 2019 Tax Bill | $1,689.70 | $3,266.86 |
| 10/31/2019 | PAYMENT | 2018 - Bill Payment | $-10.00 | $1,577.16 |
| 10/31/2019 | PAYMENT | 2018 - Bill Payment | $-1,541.37 | $1,587.16 |
| 10/31/2019 | PAYMENT | 2018 - Bill Payment | $-11.79 | $3,128.53 |
| 10/31/2019 | INTEREST | 2018 Interest/Penalty | $87.92 | $3,140.32 |
| 10/31/2019 | INTEREST | 2018 Interest/Penalty | $10.00 | $3,052.40 |
| 10/22/2019 | LIEN | 2018 Tax Lien | $1,577.16 | $3,042.40 |
| 01/01/2019 | BILL | 2018 Tax Bill | $1,465.24 | $1,465.24 |
| 04/04/2018 | PAYMENT | 2017 - Bill Payment | $-1,353.10 | $0.00 |
| 04/04/2018 | PAYMENT | 2017 - Bill Payment | $-11.12 | $1,353.10 |
| 01/01/2018 | BILL | 2017 Tax Bill | $1,364.22 | $1,364.22 |
| 10/10/2017 | PAYMENT | 2016 - Bill Payment | $-1,461.38 | $0.00 |
| 10/10/2017 | PAYMENT | 2016 - Bill Payment | $-8.82 | $1,461.38 |
| 10/10/2017 | PAYMENT | 2016 - Bill Payment | $-10.00 | $1,470.20 |
| 10/10/2017 | INTEREST | 2016 Interest/Penalty | $10.00 | $1,480.20 |
| 10/10/2017 | INTEREST | 2016 Interest/Penalty | $83.22 | $1,470.20 |
| 01/01/2017 | BILL | 2016 Tax Bill | $1,386.98 | $1,386.98 |
| 06/24/2016 | PAYMENT | 2015 - Bill Payment | $-8.49 | $0.00 |
| 06/24/2016 | PAYMENT | 2015 - Bill Payment | $-1,400.91 | $8.49 |
| 06/24/2016 | INTEREST | 2015 Interest/Penalty | $27.64 | $1,409.40 |
| 06/24/2016 | LIEN | 2014 Redemption Payment | $-1,202.09 | $1,381.76 |
| 06/24/2016 | LIEN | 2014 Redemption Interest/Fee | $101.01 | $2,583.85 |
| 06/24/2016 | LIEN | 2013 Redemption Payment | $-1,348.66 | $2,482.84 |
| 06/24/2016 | LIEN | 2013 Redemption Interest/Fee | $206.96 | $3,831.50 |
| 01/01/2016 | BILL | 2015 Tax Bill | $1,381.76 | $3,624.54 |
| 08/26/2015 | PAYMENT | 2014 - Bill Payment | $-1,090.61 | $2,242.78 |
| 08/26/2015 | PAYMENT | 2014 - Bill Payment | $-5.47 | $3,333.39 |
| 08/26/2015 | INTEREST | 2014 Interest/Penalty | $42.16 | $3,338.86 |
| 06/20/2015 | LIEN | 2014 Tax Lien | $1,101.08 | $3,296.70 |
| 01/01/2015 | BILL | 2014 Tax Bill | $1,053.92 | $2,195.62 |
| 10/29/2014 | PAYMENT | 2013 - Bill Payment | $-1,114.12 | $1,141.70 |
| 10/29/2014 | PAYMENT | 2013 - Bill Payment | $-10.00 | $2,255.82 |
| 10/29/2014 | PAYMENT | 2013 - Bill Payment | $-5.58 | $2,265.82 |
| 10/29/2014 | INTEREST | 2013 Interest/Penalty | $10.00 | $2,271.40 |
| 10/29/2014 | INTEREST | 2013 Interest/Penalty | $63.38 | $2,261.40 |
| 10/22/2014 | LIEN | 2013 Tax Lien | $1,141.70 | $2,198.02 |
| 01/01/2014 | BILL | 2013 Tax Bill | $1,056.32 | $1,056.32 |
| 05/22/2013 | PAYMENT | 2012 - Bill Payment | $-1,074.86 | $0.00 |
| 05/22/2013 | PAYMENT | 2012 - Bill Payment | $-5.08 | $1,074.86 |
| 05/22/2013 | INTEREST | 2012 Interest/Penalty | $10.69 | $1,079.94 |
| 01/01/2013 | BILL | 2012 Tax Bill | $1,069.25 | $1,069.25 |
| 02/24/2012 | PAYMENT | 2011 - Bill Payment | $-1,042.82 | $0.00 |
| 01/01/2012 | BILL | 2011 Tax Bill | $1,042.82 | $1,042.82 |
| 03/29/2011 | PAYMENT | 2010 - Bill Payment | $-1,098.86 | $0.00 |
| 03/29/2011 | LIEN | 2009 Redemption Payment | $-1,227.55 | $1,098.86 |
| 03/29/2011 | LIEN | 2009 Redemption Interest/Fee | $65.17 | $2,326.41 |
| 01/01/2011 | BILL | 2010 Tax Bill | $1,098.86 | $2,261.24 |
| 10/27/2010 | PAYMENT | 2009 - Bill Payment | $-20.25 | $1,162.38 |
| 10/27/2010 | PAYMENT | 2009 - Bill Payment | $-1,130.13 | $1,182.63 |
| 10/27/2010 | INTEREST | 2009 Interest/Penalty | $20.25 | $2,312.76 |
| 10/27/2010 | INTEREST | 2009 Interest/Penalty | $63.97 | $2,292.51 |
| 10/20/2010 | LIEN | 2009 Tax Lien | $1,162.38 | $2,228.54 |
| 03/31/2010 | LIEN | 2008 Redemption Payment | $-1,184.54 | $1,066.16 |
| 03/31/2010 | LIEN | 2008 Redemption Interest/Fee | $80.93 | $2,250.70 |
| 03/31/2010 | LIEN | 2007 Redemption Payment | $-1,372.49 | $2,169.77 |
| 03/31/2010 | LIEN | 2007 Redemption Interest/Fee | $200.40 | $3,542.26 |
| 01/01/2010 | BILL | 2009 Tax Bill | $1,066.16 | $3,341.86 |
| 08/31/2009 | PAYMENT | 2008 - Bill Payment | $-1,098.61 | $2,275.70 |
| 08/31/2009 | INTEREST | 2008 Interest/Penalty | $42.25 | $3,374.31 |
| 06/20/2009 | LIEN | 2008 Tax Lien | $1,103.61 | $3,332.06 |
| 01/01/2009 | BILL | 2008 Tax Bill | $1,056.36 | $2,228.45 |
| 10/21/2008 | PAYMENT | 2007 - Bill Payment | $-1,139.84 | $1,172.09 |
| 10/21/2008 | PAYMENT | 2007 - Bill Payment | $-20.25 | $2,311.93 |
| 10/21/2008 | INTEREST | 2007 Interest/Penalty | $64.52 | $2,332.18 |
| 10/21/2008 | INTEREST | 2007 Interest/Penalty | $20.25 | $2,267.66 |
| 10/16/2008 | LIEN | 2007 Tax Lien | $1,172.09 | $2,247.41 |
| 01/01/2008 | BILL | 2007 Tax Bill | $1,075.32 | $1,075.32 |
| 08/29/2007 | LIEN | 2006 Redemption Payment | $-1,188.59 | $0.00 |
| 08/29/2007 | LIEN | 2006 Redemption Interest/Fee | $14.67 | $1,188.59 |
| 08/29/2007 | LIEN | 2005 Redemption Payment | $-1,329.08 | $1,173.92 |
| 08/29/2007 | LIEN | 2005 Redemption Interest/Fee | $153.90 | $2,503.00 |
| 08/10/2007 | PAYMENT | 2006 - Bill Payment | $-1,168.92 | $2,349.10 |
| 08/10/2007 | INTEREST | 2006 Interest/Penalty | $44.96 | $3,518.02 |
| 06/20/2007 | LIEN | 2006 Tax Lien | $1,173.92 | $3,473.06 |
| 01/01/2007 | BILL | 2006 Tax Bill | $1,123.96 | $2,299.14 |
| 11/03/2006 | PAYMENT | 2005 - Bill Payment | $-1,150.93 | $1,175.18 |
| 11/03/2006 | PAYMENT | 2005 - Bill Payment | $-20.25 | $2,326.11 |
| 11/03/2006 | INTEREST | 2005 Interest/Penalty | $20.25 | $2,346.36 |
| 11/03/2006 | INTEREST | 2005 Interest/Penalty | $75.29 | $2,326.11 |
| 11/02/2006 | LIEN | 2005 Tax Lien | $1,175.18 | $2,250.82 |
| 01/01/2006 | BILL | 2005 Tax Bill | $1,075.64 | $1,075.64 |
| 09/19/2005 | LIEN | 2004 Redemption Payment | $-1,104.83 | $0.00 |
| 09/19/2005 | LIEN | 2004 Redemption Interest/Fee | $19.89 | $1,104.83 |
| 09/19/2005 | LIEN | 2003 Redemption Payment | $-1,205.22 | $1,084.94 |
| 09/19/2005 | LIEN | 2003 Redemption Interest/Fee | $145.69 | $2,290.16 |
| 09/19/2005 | LIEN | 2002 Redemption Payment | $-1,492.97 | $2,144.47 |
| 09/19/2005 | LIEN | 2002 Redemption Interest/Fee | $274.97 | $3,637.44 |
| 08/29/2005 | PAYMENT | 2004 - Bill Payment | $-1,079.94 | $3,362.47 |
| 08/29/2005 | INTEREST | 2004 Interest/Penalty | $41.54 | $4,442.41 |
| 06/20/2005 | LIEN | 2004 Tax Lien | $1,084.94 | $4,400.87 |
| 01/01/2005 | BILL | 2004 Tax Bill | $1,038.40 | $3,315.93 |
| 07/26/2004 | PAYMENT | 2003 - Bill Payment | $-1,054.53 | $2,277.53 |
| 07/26/2004 | INTEREST | 2003 Interest/Penalty | $30.71 | $3,332.06 |
| 06/20/2004 | LIEN | 2003 Tax Lien | $1,059.53 | $3,301.35 |
| 01/01/2004 | BILL | 2003 Tax Bill | $1,023.82 | $2,241.82 |
| 10/23/2003 | PAYMENT | 2002 - Bill Payment | $-20.25 | $1,218.00 |
| 10/23/2003 | PAYMENT | 2002 - Bill Payment | $-1,193.75 | $1,238.25 |
| 10/23/2003 | INTEREST | 2002 Interest/Penalty | $20.25 | $2,432.00 |
| 10/23/2003 | INTEREST | 2002 Interest/Penalty | $67.57 | $2,411.75 |
| 10/22/2003 | LIEN | 2002 Tax Lien | $1,218.00 | $2,344.18 |
| 01/01/2003 | BILL | 2002 Tax Bill | $1,126.18 | $1,126.18 |
| 10/17/2002 | LIEN | 2001 Redemption Payment | $-1,094.05 | $0.00 |
| 10/17/2002 | LIEN | 2001 Redemption Interest/Fee | $31.87 | $1,094.05 |
| 10/17/2002 | LIEN | 2000 Redemption Payment | $-1,236.54 | $1,062.18 |
| 10/17/2002 | LIEN | 2000 Redemption Interest/Fee | $148.45 | $2,298.72 |
| 08/30/2002 | PAYMENT | 2001 - Bill Payment | $-1,057.18 | $2,150.27 |
| 08/30/2002 | INTEREST | 2001 Interest/Penalty | $40.66 | $3,207.45 |
| 06/20/2002 | LIEN | 2001 Tax Lien | $1,062.18 | $3,166.79 |
| 01/01/2002 | BILL | 2001 Tax Bill | $1,016.52 | $2,104.61 |
| 10/26/2001 | PAYMENT | 2000 - Bill Payment | $-20.25 | $1,088.09 |
| 10/26/2001 | PAYMENT | 2000 - Bill Payment | $-1,063.84 | $1,108.34 |
| 10/26/2001 | INTEREST | 2000 Interest/Penalty | $60.22 | $2,172.18 |
| 10/26/2001 | INTEREST | 2000 Interest/Penalty | $20.25 | $2,111.96 |
| 10/23/2001 | LIEN | 2000 Tax Lien | $1,088.09 | $2,091.71 |
| 04/20/2001 | LIEN | 1999 Redemption Payment | $-1,167.05 | $1,003.62 |
| 04/20/2001 | LIEN | 1999 Redemption Interest/Fee | $87.93 | $2,170.67 |
| 01/01/2001 | BILL | 2000 Tax Bill | $1,003.62 | $2,082.74 |
| 11/06/2000 | PAYMENT | 1999 - Bill Payment | $-20.25 | $1,079.12 |
| 11/06/2000 | PAYMENT | 1999 - Bill Payment | $-1,054.87 | $1,099.37 |
| 11/06/2000 | INTEREST | 1999 Interest/Penalty | $69.01 | $2,154.24 |
| 11/06/2000 | INTEREST | 1999 Interest/Penalty | $20.25 | $2,085.23 |
| 11/01/2000 | LIEN | 1999 Tax Lien | $1,079.12 | $2,064.98 |
| 01/01/2000 | BILL | 1999 Tax Bill | $985.86 | $985.86 |
| 04/21/1999 | PAYMENT | 1998 - Bill Payment | $-1,288.56 | $0.00 |
| 04/21/1999 | LIEN | 1997 Redemption Payment | $-1,529.83 | $1,288.56 |
| 04/21/1999 | LIEN | 1997 Redemption Interest/Fee | $121.98 | $2,818.39 |
| 01/01/1999 | BILL | 1998 Tax Bill | $1,288.56 | $2,696.41 |
| 10/22/1998 | PAYMENT | 1997 - Bill Payment | $-1,379.55 | $1,407.85 |
| 10/22/1998 | PAYMENT | 1997 - Bill Payment | $-24.30 | $2,787.40 |
| 10/22/1998 | INTEREST | 1997 Interest/Penalty | $24.30 | $2,811.70 |
| 10/22/1998 | INTEREST | 1997 Interest/Penalty | $78.09 | $2,787.40 |
| 10/20/1998 | LIEN | 1997 Tax Lien | $1,407.85 | $2,709.31 |
| 01/01/1998 | BILL | 1997 Tax Bill | $1,301.46 | $1,301.46 |
| 03/20/1997 | PAYMENT | 1996 - Bill Payment | $1,422.68 | $0.00 |
| 03/20/1997 | PAYMENT | 1996 - Bill Payment | $-1,166.44 | $-1,422.68 |
| 02/24/1997 | PAYMENT | 1996 - Bill Payment | $-1,422.68 | $-256.24 |
| 01/01/1997 | BILL | 1996 Tax Bill | $1,166.44 | $1,166.44 |
| 10/01/1996 | PAYMENT | 1995 - Bill Payment | $-24.30 | $0.00 |
| 10/01/1996 | PAYMENT | 1995 - Bill Payment | $-1,529.18 | $24.30 |
| 10/01/1996 | INTEREST | 1995 Interest/Penalty | $72.82 | $1,553.48 |
| 10/01/1996 | INTEREST | 1995 Interest/Penalty | $24.30 | $1,480.66 |
| 10/01/1996 | LIEN | 1994 Redemption Payment | $-1,050.05 | $1,456.36 |
| 10/01/1996 | LIEN | 1994 Redemption Interest/Fee | $135.10 | $2,506.41 |
| 01/01/1996 | BILL | 1995 Tax Bill | $1,456.36 | $2,371.31 |
| 10/27/1995 | PAYMENT | 1994 - Bill Payment | $-886.65 | $914.95 |
| 10/27/1995 | PAYMENT | 1994 - Bill Payment | $-24.30 | $1,801.60 |
| 10/27/1995 | INTEREST | 1994 Interest/Penalty | $50.19 | $1,825.90 |
| 10/27/1995 | INTEREST | 1994 Interest/Penalty | $24.30 | $1,775.71 |
| 10/24/1995 | LIEN | 1994 Tax Lien | $914.95 | $1,751.41 |
| 01/01/1995 | BILL | 1994 Tax Bill | $836.46 | $836.46 |
| 04/22/1994 | PAYMENT | 1993 - Bill Payment | $-836.46 | $0.00 |
| 04/22/1994 | LIEN | 1992 Redemption Payment | $-905.90 | $836.46 |
| 04/22/1994 | LIEN | 1992 Redemption Interest/Fee | $0.00 | $1,742.36 |
| 04/22/1994 | LIEN | 1991 Redemption Payment | $-1,245.23 | $1,742.36 |
| 04/22/1994 | LIEN | 1991 Redemption Interest/Fee | $282.56 | $2,987.59 |
| 01/01/1994 | BILL | 1993 Tax Bill | $836.46 | $2,705.03 |
| 07/07/1993 | PAYMENT | 1992 - Bill Payment | $-900.90 | $1,868.57 |
| 07/07/1993 | INTEREST | 1992 Interest/Penalty | $17.66 | $2,769.47 |
| 06/20/1993 | LIEN | 1992 Tax Lien | $905.90 | $2,751.81 |
| 01/01/1993 | BILL | 1992 Tax Bill | $883.24 | $1,845.91 |
| 10/23/1992 | PAYMENT | 1991 - Bill Payment | $-18.02 | $962.67 |
| 10/23/1992 | PAYMENT | 1991 - Bill Payment | $-940.65 | $980.69 |
| 10/23/1992 | INTEREST | 1991 Interest/Penalty | $18.02 | $1,921.34 |
| 10/23/1992 | INTEREST | 1991 Interest/Penalty | $57.41 | $1,903.32 |
| 10/20/1992 | LIEN | 1991 Tax Lien | $962.67 | $1,845.91 |
| 01/01/1992 | BILL | 1991 Tax Bill | $883.24 | $883.24 |
| 01/09/1991 | PAYMENT | 1990 - Bill Payment | $-1,164.40 | $0.00 |
| 01/01/1991 | BILL | 1990 Tax Bill | $1,164.40 | $1,164.40 |