Tax Account 15-141-03-006
Owners
QUALITY ENVIRONMENTAL CONTROL SPECIALIST LLC
1805 BUCOLO AVE
COLORADO SPRINGS, CO 80951-9707
Account Summary
| Account ID | 15-141-03-006 |
|---|---|
| Account Type | Real Estate |
| Location | 2301 LAKE AVE PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $3,009.01 |
| Taxed incl Special Assessments | $3,009.01 |
| Paid | $0.00 |
| Bill Total | $3,169.47 |
| Interest | $160.46 |
| Bill Balance | $3,019.01 |
| Prior Billed* | $3,019.01 |
| Total Account Balance** | $3,184.51 |
| 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
Past Years
| Description | Original | Penalty | Interest | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|---|
| 2024 REAL ESTATE TAXES | $1,874.14 | $10.00 | $112.45 | $1,996.59 | $0.00 | $0.00 | 9.6086 | 60BM |
| 2023 REAL ESTATE TAXES | $1,895.40 | $10.00 | $113.72 | $2,019.12 | $0.00 | $0.00 | 9.6882 | 60BM |
| 2022 REAL ESTATE TAXES | $2,944.38 | $10.00 | $176.66 | $3,131.04 | $0.00 | $0.00 | 9.7707 | 60BM |
| 2021 REAL ESTATE TAXES | $2,973.44 | $10.00 | $148.68 | $3,132.12 | $0.00 | $0.00 | 9.8058 | 60BM |
| 2020 REAL ESTATE TAXES | $3,060.60 | $10.00 | $183.64 | $3,254.24 | $0.00 | $0.00 | 9.9432 | 60BM |
| 2019 REAL ESTATE TAXES | $3,062.34 | $10.00 | $183.74 | $3,256.08 | $0.00 | $0.00 | 9.9452 | 60BM |
| 2018 REAL ESTATE TAXES | $4,243.72 | $10.00 | $254.62 | $4,508.34 | $0.00 | $0.00 | 8.9090 | 60BM |
| 2017 REAL ESTATE TAXES | $4,286.70 | $0.00 | $42.87 | $4,329.57 | $0.00 | $0.00 | 8.9988 | 60BM |
| 2016 REAL ESTATE TAXES | $4,240.26 | $10.00 | $254.42 | $4,504.68 | $0.00 | $0.00 | 8.9914 | 60BM |
| 2015 REAL ESTATE TAXES | $4,224.20 | $10.00 | $253.45 | $4,487.65 | $0.00 | $0.00 | 8.9532 | 60BM |
| 2014 REAL ESTATE TAXES | $4,028.50 | $10.00 | $201.42 | $4,239.92 | $0.00 | $0.00 | 8.9708 | 60BM |
| 2013 REAL ESTATE TAXES | $3,852.18 | $10.00 | $173.34 | $4,035.52 | $0.00 | $0.00 | 8.9903 | 60BM |
| 2012 REAL ESTATE TAXES | $3,725.10 | $0.00 | $74.51 | $3,799.61 | $0.00 | $0.00 | 9.0606 | 60BM |
| 2011 REAL ESTATE TAXES | $3,830.16 | $10.00 | $229.81 | $4,069.97 | $0.00 | $0.00 | 8.8806 | 60BM |
| 2010 REAL ESTATE TAXES | $4,012.52 | $0.00 | $120.38 | $4,132.90 | $0.00 | $0.00 | 9.4242 | 60BM |
| 2009 REAL ESTATE TAXES | $3,891.00 | $10.00 | $233.46 | $4,134.46 | $0.00 | $0.00 | 9.1380 | 60BM |
| 2008 REAL ESTATE TAXES | $3,397.56 | $10.00 | $203.85 | $3,611.41 | $0.00 | $0.00 | 9.2759 | 60BM |
| 2007 REAL ESTATE TAXES | $3,458.50 | $0.00 | $0.00 | $3,458.50 | $0.00 | $0.00 | 9.4160 | 60BM |
| 2006 REAL ESTATE TAXES | $3,639.40 | $0.00 | $18.20 | $3,657.60 | $0.00 | $0.00 | 9.7820 | 60B |
| 2005 REAL ESTATE TAXES | $3,724.00 | $0.00 | $0.00 | $3,724.00 | $0.00 | $0.00 | 9.3615 | 60B |
| 2004 REAL ESTATE TAXES | $3,512.56 | $0.00 | $0.00 | $3,512.56 | $0.00 | $0.00 | 9.7870 | 60B |
| 2003 REAL ESTATE TAXES | $3,463.24 | $0.00 | $0.00 | $3,463.24 | $0.00 | $0.00 | 9.6496 | 60B |
| 2002 REAL ESTATE TAXES | $2,989.52 | $0.00 | $0.00 | $2,989.52 | $0.00 | $0.00 | 9.4875 | 60B |
| 2001 REAL ESTATE TAXES | $3,007.58 | $0.00 | $15.04 | $3,022.62 | $0.00 | $0.00 | 8.5637 | 60B |
| 2000 REAL ESTATE TAXES | $2,744.38 | $0.00 | $0.00 | $2,744.38 | $0.00 | $0.00 | 8.1995 | 60B |
| 1999 REAL ESTATE TAXES | $2,695.78 | $0.00 | $0.00 | $2,695.78 | $0.00 | $0.00 | 8.0543 | 60B |
| 1998 REAL ESTATE TAXES | $2,639.28 | $0.00 | $52.79 | $2,692.07 | $0.00 | $0.00 | 8.4000 | 60B |
| 1997 REAL ESTATE TAXES | $2,665.68 | $0.00 | $0.00 | $2,665.68 | $0.00 | $0.00 | 8.4840 | 60B |
| 1996 REAL ESTATE TAXES | $2,946.20 | $14.85 | $176.77 | $3,137.82 | $0.00 | $0.00 | 9.2502 | 60B |
| 1995 REAL ESTATE TAXES | $3,247.00 | $0.00 | $0.00 | $3,247.00 | $0.00 | $0.00 | 9.4692 | 60B |
| 1994 REAL ESTATE TAXES | $2,730.40 | $0.00 | $0.00 | $2,730.40 | $0.00 | $0.00 | 9.1716 | 60B |
| 1993 REAL ESTATE TAXES | $2,728.56 | $14.85 | $163.71 | $2,907.12 | $0.00 | $0.00 | 9.1716 | 60B |
| 1992 REAL ESTATE TAXES | $2,675.36 | $0.00 | $53.51 | $2,728.87 | $0.00 | $0.00 | 9.1716 | 60B |
| 1991 REAL ESTATE TAXES | $2,675.36 | $0.00 | $120.39 | $2,795.75 | $0.00 | $0.00 | 9.1716 | 60B |
| 1990 REAL ESTATE TAXES | $2,445.60 | $10.60 | $158.96 | $2,615.16 | $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 | 24.02 | .00 | 24.26 | 24.26 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 24.41 | 24.66 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 24.41 | 24.66 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 23.48 | 23.72 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 23.48 | 23.72 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 21.60 | 21.82 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 21.60 | 21.82 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 27.28 | 27.56 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 27.28 | 27.56 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 19.46 | 19.66 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 19.46 | 19.66 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 18.79 | 18.98 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 18.79 | 18.98 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 18.57 | 18.76 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 09/22/2026 | FEES | Publication Fee for 2025 bill. | $10.00 | $3,019.01 |
| 01/19/2026 | BILL | QUALITY ENVIRONMENTAL CONTROL SPECIALIST LLC | $3,009.01 | $3,009.01 |
| 10/08/2025 | PAYMENT | 2024 - Bill Payment | $-1,960.45 | $0.00 |
| 10/08/2025 | PAYMENT | 2024 - Bill Payment | $-26.14 | $1,960.45 |
| 10/08/2025 | PAYMENT | 2024 - Bill Payment | $-10.00 | $1,986.59 |
| 10/08/2025 | INTEREST | 2024 Interest/Penalty | $112.45 | $1,996.59 |
| 10/08/2025 | INTEREST | 2024 Interest/Penalty | $10.00 | $1,884.14 |
| 01/01/2025 | BILL | 2024 Tax Bill | $1,874.14 | $1,874.14 |
| 10/29/2024 | PAYMENT | 2023 - Bill Payment | $-10.00 | $0.00 |
| 10/29/2024 | PAYMENT | 2023 - Bill Payment | $-1,982.98 | $10.00 |
| 10/29/2024 | PAYMENT | 2023 - Bill Payment | $-26.14 | $1,992.98 |
| 10/29/2024 | INTEREST | 2023 Interest/Penalty | $113.72 | $2,019.12 |
| 10/29/2024 | INTEREST | 2023 Interest/Penalty | $10.00 | $1,905.40 |
| 01/01/2024 | BILL | 2023 Tax Bill | $1,895.40 | $1,895.40 |
| 10/10/2023 | PAYMENT | 2022 - Bill Payment | $-25.14 | $0.00 |
| 10/10/2023 | PAYMENT | 2022 - Bill Payment | $-3,095.90 | $25.14 |
| 10/10/2023 | PAYMENT | 2022 - Bill Payment | $-10.00 | $3,121.04 |
| 10/10/2023 | INTEREST | 2022 Interest/Penalty | $176.66 | $3,131.04 |
| 10/10/2023 | INTEREST | 2022 Interest/Penalty | $10.00 | $2,954.38 |
| 01/01/2023 | BILL | 2022 Tax Bill | $2,944.38 | $2,944.38 |
| 09/09/2022 | PAYMENT | 2021 - Bill Payment | $-3,097.21 | $0.00 |
| 09/09/2022 | PAYMENT | 2021 - Bill Payment | $-10.00 | $3,097.21 |
| 09/09/2022 | PAYMENT | 2021 - Bill Payment | $-24.91 | $3,107.21 |
| 09/09/2022 | INTEREST | 2021 Interest/Penalty | $10.00 | $3,132.12 |
| 09/09/2022 | INTEREST | 2021 Interest/Penalty | $148.68 | $3,122.12 |
| 01/01/2022 | BILL | 2021 Tax Bill | $2,973.44 | $2,973.44 |
| 10/07/2021 | PAYMENT | 2020 - Bill Payment | $-10.00 | $0.00 |
| 10/07/2021 | PAYMENT | 2020 - Bill Payment | $-3,221.11 | $10.00 |
| 10/07/2021 | PAYMENT | 2020 - Bill Payment | $-23.13 | $3,231.11 |
| 10/07/2021 | INTEREST | 2020 Interest/Penalty | $183.64 | $3,254.24 |
| 10/07/2021 | INTEREST | 2020 Interest/Penalty | $10.00 | $3,070.60 |
| 01/01/2021 | BILL | 2020 Tax Bill | $3,060.60 | $3,060.60 |
| 12/01/2020 | LIEN | 2019 Redemption Payment | $-3,326.13 | $0.00 |
| 12/01/2020 | LIEN | 2019 Redemption Interest/Fee | $56.05 | $3,326.13 |
| 10/29/2020 | PAYMENT | 2019 - Bill Payment | $-10.00 | $3,270.08 |
| 10/29/2020 | PAYMENT | 2019 - Bill Payment | $-3,222.95 | $3,280.08 |
| 10/29/2020 | PAYMENT | 2019 - Bill Payment | $-23.13 | $6,503.03 |
| 10/29/2020 | INTEREST | 2019 Interest/Penalty | $183.74 | $6,526.16 |
| 10/29/2020 | INTEREST | 2019 Interest/Penalty | $10.00 | $6,342.42 |
| 10/20/2020 | LIEN | 2019 Tax Lien | $3,270.08 | $6,332.42 |
| 01/01/2020 | BILL | 2019 Tax Bill | $3,062.34 | $3,062.34 |
| 10/07/2019 | PAYMENT | 2018 - Bill Payment | $-29.21 | $0.00 |
| 10/07/2019 | PAYMENT | 2018 - Bill Payment | $-10.00 | $29.21 |
| 10/07/2019 | PAYMENT | 2018 - Bill Payment | $-4,469.13 | $39.21 |
| 10/07/2019 | INTEREST | 2018 Interest/Penalty | $10.00 | $4,508.34 |
| 10/07/2019 | INTEREST | 2018 Interest/Penalty | $254.62 | $4,498.34 |
| 01/01/2019 | BILL | 2018 Tax Bill | $4,243.72 | $4,243.72 |
| 05/01/2018 | PAYMENT | 2017 - Bill Payment | $-27.84 | $0.00 |
| 05/01/2018 | PAYMENT | 2017 - Bill Payment | $-4,301.73 | $27.84 |
| 05/01/2018 | INTEREST | 2017 Interest/Penalty | $42.87 | $4,329.57 |
| 01/01/2018 | BILL | 2017 Tax Bill | $4,286.70 | $4,286.70 |
| 12/29/2017 | LIEN | 2016 Redemption Payment | $-4,647.89 | $0.00 |
| 12/29/2017 | LIEN | 2016 Redemption Interest/Fee | $131.21 | $4,647.89 |
| 10/23/2017 | PAYMENT | 2016 - Bill Payment | $-10.00 | $4,516.68 |
| 10/23/2017 | PAYMENT | 2016 - Bill Payment | $-4,473.84 | $4,526.68 |
| 10/23/2017 | PAYMENT | 2016 - Bill Payment | $-20.84 | $9,000.52 |
| 10/23/2017 | INTEREST | 2016 Interest/Penalty | $254.42 | $9,021.36 |
| 10/23/2017 | INTEREST | 2016 Interest/Penalty | $10.00 | $8,766.94 |
| 10/17/2017 | LIEN | 2016 Tax Lien | $4,516.68 | $8,756.94 |
| 01/01/2017 | BILL | 2016 Tax Bill | $4,240.26 | $4,240.26 |
| 11/04/2016 | LIEN | 2015 Redemption Payment | $-4,581.70 | $0.00 |
| 11/04/2016 | LIEN | 2015 Redemption Interest/Fee | $82.05 | $4,581.70 |
| 10/27/2016 | PAYMENT | 2015 - Bill Payment | $-20.84 | $4,499.65 |
| 10/27/2016 | PAYMENT | 2015 - Bill Payment | $-10.00 | $4,520.49 |
| 10/27/2016 | PAYMENT | 2015 - Bill Payment | $-4,456.81 | $4,530.49 |
| 10/27/2016 | INTEREST | 2015 Interest/Penalty | $253.45 | $8,987.30 |
| 10/27/2016 | INTEREST | 2015 Interest/Penalty | $10.00 | $8,733.85 |
| 10/18/2016 | LIEN | 2015 Tax Lien | $4,499.65 | $8,723.85 |
| 01/29/2016 | LIEN | 2014 Redemption Payment | $-2,215.25 | $4,224.20 |
| 01/29/2016 | LIEN | 2014 Redemption Interest/Fee | $78.29 | $6,439.45 |
| 01/01/2016 | BILL | 2015 Tax Bill | $4,224.20 | $6,361.16 |
| 10/28/2015 | PAYMENT | 2014 - Bill Payment | $-2,105.00 | $2,136.96 |
| 10/28/2015 | PAYMENT | 2014 - Bill Payment | $-9.96 | $4,241.96 |
| 10/28/2015 | PAYMENT | 2014 - Bill Payment | $-10.00 | $4,251.92 |
| 10/28/2015 | INTEREST | 2014 Interest/Penalty | $10.00 | $4,261.92 |
| 10/28/2015 | INTEREST | 2014 Interest/Penalty | $201.42 | $4,251.92 |
| 10/20/2015 | LIEN | 2014 Tax Lien | $2,136.96 | $4,050.50 |
| 07/23/2015 | PAYMENT | 2014 - Bill Payment | $-2,105.00 | $1,913.54 |
| 07/23/2015 | PAYMENT | 2014 - Bill Payment | $-9.96 | $4,018.54 |
| 01/01/2015 | BILL | 2014 Tax Bill | $4,028.50 | $4,028.50 |
| 11/04/2014 | LIEN | 2013 Redemption Payment | $-2,085.49 | $0.00 |
| 11/04/2014 | LIEN | 2013 Redemption Interest/Fee | $41.10 | $2,085.49 |
| 10/29/2014 | PAYMENT | 2013 - Bill Payment | $-10.00 | $2,044.39 |
| 10/29/2014 | PAYMENT | 2013 - Bill Payment | $-9.96 | $2,054.39 |
| 10/29/2014 | PAYMENT | 2013 - Bill Payment | $-2,012.43 | $2,064.35 |
| 10/29/2014 | INTEREST | 2013 Interest/Penalty | $10.00 | $4,076.78 |
| 10/29/2014 | INTEREST | 2013 Interest/Penalty | $173.34 | $4,066.78 |
| 10/22/2014 | LIEN | 2013 Tax Lien | $2,044.39 | $3,893.44 |
| 06/11/2014 | PAYMENT | 2013 - Bill Payment | $-9.87 | $1,849.05 |
| 06/11/2014 | PAYMENT | 2013 - Bill Payment | $-1,993.26 | $1,858.92 |
| 01/01/2014 | BILL | 2013 Tax Bill | $3,852.18 | $3,852.18 |
| 07/12/2013 | LIEN | 2012 Redemption Payment | $-3,868.07 | $0.00 |
| 07/12/2013 | LIEN | 2012 Redemption Interest/Fee | $63.46 | $3,868.07 |
| 07/12/2013 | LIEN | 2011 Redemption Payment | $-4,429.41 | $3,804.61 |
| 07/12/2013 | LIEN | 2011 Redemption Interest/Fee | $347.44 | $8,234.02 |
| 06/25/2013 | PAYMENT | 2012 - Bill Payment | $-3,780.47 | $7,886.58 |
| 06/25/2013 | PAYMENT | 2012 - Bill Payment | $-19.14 | $11,667.05 |
| 06/25/2013 | INTEREST | 2012 Interest/Penalty | $74.51 | $11,686.19 |
| 06/20/2013 | LIEN | 2012 Tax Lien | $3,804.61 | $11,611.68 |
| 01/01/2013 | BILL | 2012 Tax Bill | $3,725.10 | $7,807.07 |
| 10/23/2012 | PAYMENT | 2011 - Bill Payment | $-10.00 | $4,081.97 |
| 10/23/2012 | PAYMENT | 2011 - Bill Payment | $-4,059.97 | $4,091.97 |
| 10/23/2012 | INTEREST | 2011 Interest/Penalty | $229.81 | $8,151.94 |
| 10/23/2012 | INTEREST | 2011 Interest/Penalty | $10.00 | $7,922.13 |
| 10/17/2012 | LIEN | 2011 Tax Lien | $4,081.97 | $7,912.13 |
| 01/01/2012 | BILL | 2011 Tax Bill | $3,830.16 | $3,830.16 |
| 07/06/2011 | PAYMENT | 2010 - Bill Payment | $-4,132.90 | $0.00 |
| 07/06/2011 | INTEREST | 2010 Interest/Penalty | $120.38 | $4,132.90 |
| 07/06/2011 | LIEN | 2008 Redemption Payment | $-4,295.23 | $4,012.52 |
| 07/06/2011 | LIEN | 2008 Redemption Interest/Fee | $671.82 | $8,307.75 |
| 01/01/2011 | BILL | 2010 Tax Bill | $4,012.52 | $7,635.93 |
| 10/08/2010 | PAYMENT | 2009 - Bill Payment | $-10.00 | $3,623.41 |
| 10/08/2010 | PAYMENT | 2009 - Bill Payment | $-4,124.46 | $3,633.41 |
| 10/08/2010 | INTEREST | 2009 Interest/Penalty | $10.00 | $7,757.87 |
| 10/08/2010 | INTEREST | 2009 Interest/Penalty | $233.46 | $7,747.87 |
| 01/01/2010 | BILL | 2009 Tax Bill | $3,891.00 | $7,514.41 |
| 10/20/2009 | PAYMENT | 2008 - Bill Payment | $-3,601.41 | $3,623.41 |
| 10/20/2009 | PAYMENT | 2008 - Bill Payment | $-10.00 | $7,224.82 |
| 10/20/2009 | INTEREST | 2008 Interest/Penalty | $10.00 | $7,234.82 |
| 10/20/2009 | INTEREST | 2008 Interest/Penalty | $203.85 | $7,224.82 |
| 10/15/2009 | LIEN | 2008 Tax Lien | $3,623.41 | $7,020.97 |
| 01/01/2009 | BILL | 2008 Tax Bill | $3,397.56 | $3,397.56 |
| 06/12/2008 | PAYMENT | 2007 - Bill Payment | $-1,729.25 | $0.00 |
| 02/28/2008 | PAYMENT | 2007 - Bill Payment | $-1,729.25 | $1,729.25 |
| 01/01/2008 | BILL | 2007 Tax Bill | $3,458.50 | $3,458.50 |
| 06/15/2007 | PAYMENT | 2006 - Bill Payment | $-1,819.70 | $0.00 |
| 03/01/2007 | PAYMENT | 2006 - Bill Payment | $-1,837.90 | $1,819.70 |
| 03/01/2007 | INTEREST | 2006 Interest/Penalty | $18.20 | $3,657.60 |
| 01/01/2007 | BILL | 2006 Tax Bill | $3,639.40 | $3,639.40 |
| 06/15/2006 | PAYMENT | 2005 - Bill Payment | $-1,862.00 | $0.00 |
| 02/28/2006 | PAYMENT | 2005 - Bill Payment | $-1,862.00 | $1,862.00 |
| 01/01/2006 | BILL | 2005 Tax Bill | $3,724.00 | $3,724.00 |
| 06/09/2005 | PAYMENT | 2004 - Bill Payment | $-1,756.28 | $0.00 |
| 02/09/2005 | PAYMENT | 2004 - Bill Payment | $-1,756.28 | $1,756.28 |
| 01/01/2005 | BILL | 2004 Tax Bill | $3,512.56 | $3,512.56 |
| 06/15/2004 | PAYMENT | 2003 - Bill Payment | $-1,731.62 | $0.00 |
| 03/01/2004 | PAYMENT | 2003 - Bill Payment | $-1,731.62 | $1,731.62 |
| 01/01/2004 | BILL | 2003 Tax Bill | $3,463.24 | $3,463.24 |
| 06/16/2003 | PAYMENT | 2002 - Bill Payment | $-1,494.76 | $0.00 |
| 02/28/2003 | PAYMENT | 2002 - Bill Payment | $-1,494.76 | $1,494.76 |
| 01/01/2003 | BILL | 2002 Tax Bill | $2,989.52 | $2,989.52 |
| 06/11/2002 | PAYMENT | 2001 - Bill Payment | $-1,503.79 | $0.00 |
| 03/01/2002 | PAYMENT | 2001 - Bill Payment | $-1,518.83 | $1,503.79 |
| 03/01/2002 | INTEREST | 2001 Interest/Penalty | $15.04 | $3,022.62 |
| 01/01/2002 | BILL | 2001 Tax Bill | $3,007.58 | $3,007.58 |
| 06/12/2001 | PAYMENT | 2000 - Bill Payment | $-1,372.19 | $0.00 |
| 02/20/2001 | PAYMENT | 2000 - Bill Payment | $-1,372.19 | $1,372.19 |
| 01/01/2001 | BILL | 2000 Tax Bill | $2,744.38 | $2,744.38 |
| 06/06/2000 | PAYMENT | 1999 - Bill Payment | $-1,347.89 | $0.00 |
| 02/22/2000 | PAYMENT | 1999 - Bill Payment | $-1,347.89 | $1,347.89 |
| 01/01/2000 | BILL | 1999 Tax Bill | $2,695.78 | $2,695.78 |
| 06/15/1999 | PAYMENT | 1998 - Bill Payment | $-2,692.07 | $0.00 |
| 06/15/1999 | INTEREST | 1998 Interest/Penalty | $52.79 | $2,692.07 |
| 01/01/1999 | BILL | 1998 Tax Bill | $2,639.28 | $2,639.28 |
| 03/16/1998 | PAYMENT | 1997 - Bill Payment | $-2,665.68 | $0.00 |
| 03/16/1998 | LIEN | 1996 Redemption Payment | $-3,368.75 | $2,665.68 |
| 03/16/1998 | LIEN | 1996 Redemption Interest/Fee | $226.93 | $6,034.43 |
| 01/01/1998 | BILL | 1997 Tax Bill | $2,665.68 | $5,807.50 |
| 10/23/1997 | PAYMENT | 1996 - Bill Payment | $-14.85 | $3,141.82 |
| 10/23/1997 | PAYMENT | 1996 - Bill Payment | $-3,122.97 | $3,156.67 |
| 10/23/1997 | INTEREST | 1996 Interest/Penalty | $176.77 | $6,279.64 |
| 10/23/1997 | INTEREST | 1996 Interest/Penalty | $14.85 | $6,102.87 |
| 10/21/1997 | LIEN | 1996 Tax Lien | $3,141.82 | $6,088.02 |
| 01/01/1997 | BILL | 1996 Tax Bill | $2,946.20 | $2,946.20 |
| 04/30/1996 | PAYMENT | 1995 - Bill Payment | $-3,247.00 | $0.00 |
| 01/01/1996 | BILL | 1995 Tax Bill | $3,247.00 | $3,247.00 |
| 04/12/1995 | PAYMENT | 1994 - Bill Payment | $-2,730.40 | $0.00 |
| 02/03/1995 | LIEN | 1993 Redemption Payment | $-3,075.82 | $2,730.40 |
| 02/03/1995 | LIEN | 1993 Redemption Interest/Fee | $164.70 | $5,806.22 |
| 01/01/1995 | BILL | 1994 Tax Bill | $2,730.40 | $5,641.52 |
| 10/20/1994 | PAYMENT | 1993 - Bill Payment | $-2,892.27 | $2,911.12 |
| 10/20/1994 | PAYMENT | 1993 - Bill Payment | $-14.85 | $5,803.39 |
| 10/20/1994 | INTEREST | 1993 Interest/Penalty | $163.71 | $5,818.24 |
| 10/20/1994 | INTEREST | 1993 Interest/Penalty | $14.85 | $5,654.53 |
| 10/18/1994 | LIEN | 1993 Tax Lien | $2,911.12 | $5,639.68 |
| 01/01/1994 | BILL | 1993 Tax Bill | $2,728.56 | $2,728.56 |
| 06/24/1993 | PAYMENT | 1992 - Bill Payment | $-2,728.87 | $0.00 |
| 06/24/1993 | INTEREST | 1992 Interest/Penalty | $53.51 | $2,728.87 |
| 01/01/1993 | BILL | 1992 Tax Bill | $2,675.36 | $2,675.36 |
| 08/13/1992 | PAYMENT | 1991 - Bill Payment | $-2,795.75 | $0.00 |
| 08/13/1992 | INTEREST | 1991 Interest/Penalty | $120.39 | $2,795.75 |
| 01/01/1992 | BILL | 1991 Tax Bill | $2,675.36 | $2,675.36 |
| 11/19/1991 | PAYMENT | 1990 - Bill Payment | $-2,604.56 | $0.00 |
| 11/19/1991 | PAYMENT | 1990 - Bill Payment | $-10.60 | $2,604.56 |
| 11/19/1991 | INTEREST | 1990 Interest/Penalty | $10.60 | $2,615.16 |
| 11/19/1991 | INTEREST | 1990 Interest/Penalty | $158.96 | $2,604.56 |
| 01/01/1991 | BILL | 1990 Tax Bill | $2,445.60 | $2,445.60 |