Tax Account 15-151-14-224
Owners
MARTINEZ MOIRA/MARTINEZ THOMAS M
2570 BEGONIA ST
PUEBLO, CO 81005-2869
Account Summary
| Account ID | 15-151-14-224 |
|---|---|
| Account Type | Real Estate |
| Location | 2570 BEGONIA ST PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $625.23 |
| Taxed incl Special Assessments | $625.23 |
| Paid | $625.23 |
| 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 | $625.23 | $0.00 | $0.00 | $625.23 | $0.00 | $0.00 | 9.2605 | 60B |
| 2024 REAL ESTATE TAXES | $628.10 | $0.00 | $12.56 | $640.66 | $0.00 | $0.00 | 9.5580 | 60B |
| 2023 REAL ESTATE TAXES | $1,238.10 | $0.00 | $0.00 | $1,238.10 | $0.00 | $0.00 | 9.6629 | 60B |
| 2022 REAL ESTATE TAXES | $1,172.42 | $10.00 | $70.35 | $1,252.77 | $0.00 | $0.00 | 9.7355 | 60B |
| 2021 REAL ESTATE TAXES | $1,209.78 | $10.00 | $72.59 | $1,292.37 | $0.00 | $0.00 | 9.7705 | 60B |
| 2020 REAL ESTATE TAXES | $891.34 | $10.00 | $44.56 | $945.90 | $0.00 | $0.00 | 9.9080 | 60B |
| 2019 REAL ESTATE TAXES | $891.52 | $10.00 | $53.49 | $955.01 | $0.00 | $0.00 | 9.9101 | 60B |
| 2018 REAL ESTATE TAXES | $700.38 | $10.00 | $42.02 | $752.40 | $0.00 | $0.00 | 8.8763 | 60B |
| 2017 REAL ESTATE TAXES | $707.36 | $10.00 | $42.44 | $759.80 | $0.00 | $0.00 | 8.9668 | 60B |
| 2016 REAL ESTATE TAXES | $656.00 | $10.00 | $39.36 | $705.36 | $0.00 | $0.00 | 8.9617 | 60B |
| 2015 REAL ESTATE TAXES | $653.54 | $10.00 | $39.21 | $702.75 | $0.00 | $0.00 | 8.9276 | 60B |
| 2014 REAL ESTATE TAXES | $625.52 | $0.00 | $0.00 | $625.52 | $0.00 | $0.00 | 8.9454 | 60B |
| 2013 REAL ESTATE TAXES | $626.92 | $10.00 | $37.61 | $674.53 | $0.00 | $0.00 | 8.9657 | 60B |
| 2012 REAL ESTATE TAXES | $701.86 | $0.00 | $0.00 | $701.86 | $0.00 | $0.00 | 9.0363 | 60B |
| 2011 REAL ESTATE TAXES | $678.44 | $0.00 | $0.00 | $678.44 | $0.00 | $0.00 | 8.8546 | 60B |
| 2010 REAL ESTATE TAXES | $785.04 | $10.00 | $54.95 | $849.99 | $0.00 | $0.00 | 9.3983 | 60B |
| 2009 REAL ESTATE TAXES | $761.80 | $10.00 | $45.71 | $817.51 | $0.00 | $0.00 | 9.1124 | 60B |
| 2008 REAL ESTATE TAXES | $812.16 | $10.00 | $48.73 | $870.89 | $0.00 | $0.00 | 9.2501 | 60B |
| 2007 REAL ESTATE TAXES | $826.72 | $0.00 | $33.07 | $859.79 | $0.00 | $0.00 | 9.4160 | 60B |
| 2006 REAL ESTATE TAXES | $797.24 | $10.00 | $47.83 | $855.07 | $0.00 | $0.00 | 9.7820 | 60B |
| 2005 REAL ESTATE TAXES | $803.22 | $10.00 | $56.23 | $869.45 | $0.00 | $0.00 | 9.3615 | 60B |
| 2004 REAL ESTATE TAXES | $752.62 | $0.00 | $30.10 | $782.72 | $0.00 | $0.00 | 9.7870 | 60B |
| 2003 REAL ESTATE TAXES | $742.06 | $0.00 | $29.68 | $771.74 | $0.00 | $0.00 | 9.6496 | 60B |
| 2002 REAL ESTATE TAXES | $818.78 | $0.00 | $32.75 | $851.53 | $0.00 | $0.00 | 9.4875 | 60B |
| 2001 REAL ESTATE TAXES | $739.06 | $10.00 | $44.34 | $793.40 | $0.00 | $0.00 | 8.5637 | 60B |
| 2000 REAL ESTATE TAXES | $645.30 | $0.00 | $19.36 | $664.66 | $0.00 | $0.00 | 8.1995 | 60B |
| 1999 REAL ESTATE TAXES | $633.88 | $10.00 | $44.37 | $688.25 | $0.00 | $0.00 | 8.0543 | 60B |
| 1998 REAL ESTATE TAXES | $645.96 | $0.00 | $0.00 | $645.96 | $0.00 | $0.00 | 8.4000 | 60B |
| 1997 REAL ESTATE TAXES | $652.42 | $0.00 | $9.79 | $662.21 | $0.00 | $0.00 | 8.4840 | 60B |
| 1996 REAL ESTATE TAXES | $571.66 | $0.00 | $5.72 | $577.38 | $0.00 | $0.00 | 9.2502 | 60B |
| 1995 REAL ESTATE TAXES | $585.20 | $0.00 | $0.00 | $585.20 | $0.00 | $0.00 | 9.4692 | 60B |
| 1994 REAL ESTATE TAXES | $599.82 | $0.00 | $0.00 | $599.82 | $0.00 | $0.00 | 9.1716 | 60B |
| 1993 REAL ESTATE TAXES | $599.82 | $0.00 | $0.00 | $599.82 | $0.00 | $0.00 | 9.1716 | 60B |
| 1992 REAL ESTATE TAXES | $664.94 | $0.00 | $0.00 | $664.94 | $0.00 | $0.00 | 9.1716 | 60B |
| 1991 REAL ESTATE TAXES | $664.94 | $0.00 | $0.00 | $664.94 | $0.00 | $0.00 | 9.1716 | 60B |
| 1990 REAL ESTATE TAXES | $644.56 | $0.00 | $0.00 | $644.56 | $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 | 25.98 | 26.24 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 31.84 | 32.16 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 31.84 | 32.16 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 22.43 | 22.66 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 22.43 | 22.66 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 16.30 | 16.46 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 16.30 | 16.46 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 14.18 | 14.32 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 14.18 | 14.32 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 8.87 | 8.96 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 8.87 | 8.96 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 8.47 | 8.56 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 8.47 | 8.56 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 9.40 | 9.50 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 06/11/2026 | PAYMENT | CORNERSTONE MORTGAGE SERVICING ACH | $-312.61 | $0.00 |
| 02/26/2026 | PAYMENT | COTALITYTS ACH CORNERSTONE MORTGAGE SERVICING | $-312.62 | $312.61 |
| 01/19/2026 | BILL | MARTINEZ MOIRA/MARTINEZ THOMAS M | $625.23 | $625.23 |
| 06/23/2025 | PAYMENT | 2024 - Bill Payment | $-16.24 | $0.00 |
| 06/23/2025 | PAYMENT | 2024 - Bill Payment | $-300.95 | $16.24 |
| 05/12/2025 | PAYMENT | 2024 - Bill Payment | $-306.91 | $317.19 |
| 05/12/2025 | PAYMENT | 2024 - Bill Payment | $-16.56 | $624.10 |
| 05/12/2025 | INTEREST | 2024 Interest/Penalty | $12.56 | $640.66 |
| 01/01/2025 | BILL | 2024 Tax Bill | $628.10 | $628.10 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-602.97 | $0.00 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-16.08 | $602.97 |
| 02/07/2024 | PAYMENT | 2023 - Bill Payment | $-602.97 | $619.05 |
| 02/07/2024 | PAYMENT | 2023 - Bill Payment | $-16.08 | $1,222.02 |
| 01/01/2024 | BILL | 2023 Tax Bill | $1,238.10 | $1,238.10 |
| 12/28/2023 | LIEN | 2022 Redemption Payment | $-1,323.35 | $0.00 |
| 12/28/2023 | LIEN | 2022 Redemption Interest/Fee | $54.58 | $1,323.35 |
| 10/31/2023 | PAYMENT | 2022 - Bill Payment | $-24.02 | $1,268.77 |
| 10/31/2023 | PAYMENT | 2022 - Bill Payment | $-10.00 | $1,292.79 |
| 10/31/2023 | PAYMENT | 2022 - Bill Payment | $-1,218.75 | $1,302.79 |
| 10/31/2023 | INTEREST | 2022 Interest/Penalty | $70.35 | $2,521.54 |
| 10/31/2023 | INTEREST | 2022 Interest/Penalty | $10.00 | $2,451.19 |
| 10/16/2023 | LIEN | 2022 Tax Lien | $1,268.77 | $2,441.19 |
| 01/01/2023 | BILL | 2022 Tax Bill | $1,172.42 | $1,172.42 |
| 11/17/2022 | LIEN | 2021 Redemption Payment | $-1,339.50 | $0.00 |
| 11/17/2022 | LIEN | 2021 Redemption Interest/Fee | $33.13 | $1,339.50 |
| 10/31/2022 | PAYMENT | 2021 - Bill Payment | $-24.02 | $1,306.37 |
| 10/31/2022 | PAYMENT | 2021 - Bill Payment | $-1,258.35 | $1,330.39 |
| 10/31/2022 | PAYMENT | 2021 - Bill Payment | $-10.00 | $2,588.74 |
| 10/31/2022 | INTEREST | 2021 Interest/Penalty | $72.59 | $2,598.74 |
| 10/31/2022 | INTEREST | 2021 Interest/Penalty | $10.00 | $2,526.15 |
| 10/17/2022 | LIEN | 2021 Tax Lien | $1,306.37 | $2,516.15 |
| 01/01/2022 | BILL | 2021 Tax Bill | $1,209.78 | $1,209.78 |
| 09/28/2021 | PAYMENT | 2020 - Bill Payment | $-918.62 | $0.00 |
| 09/28/2021 | PAYMENT | 2020 - Bill Payment | $-17.28 | $918.62 |
| 09/28/2021 | PAYMENT | 2020 - Bill Payment | $-10.00 | $935.90 |
| 09/28/2021 | INTEREST | 2020 Interest/Penalty | $10.00 | $945.90 |
| 09/28/2021 | INTEREST | 2020 Interest/Penalty | $44.56 | $935.90 |
| 01/01/2021 | BILL | 2020 Tax Bill | $891.34 | $891.34 |
| 11/30/2020 | LIEN | 2019 Redemption Payment | $-990.55 | $0.00 |
| 11/30/2020 | LIEN | 2019 Redemption Interest/Fee | $21.54 | $990.55 |
| 10/29/2020 | PAYMENT | 2019 - Bill Payment | $-17.45 | $969.01 |
| 10/29/2020 | PAYMENT | 2019 - Bill Payment | $-927.56 | $986.46 |
| 10/29/2020 | PAYMENT | 2019 - Bill Payment | $-10.00 | $1,914.02 |
| 10/29/2020 | INTEREST | 2019 Interest/Penalty | $53.49 | $1,924.02 |
| 10/29/2020 | INTEREST | 2019 Interest/Penalty | $10.00 | $1,870.53 |
| 10/20/2020 | LIEN | 2019 Tax Lien | $969.01 | $1,860.53 |
| 01/01/2020 | BILL | 2019 Tax Bill | $891.52 | $891.52 |
| 12/09/2019 | LIEN | 2018 Redemption Payment | $-796.39 | $0.00 |
| 12/09/2019 | LIEN | 2018 Redemption Interest/Fee | $29.99 | $796.39 |
| 10/31/2019 | PAYMENT | 2018 - Bill Payment | $-727.22 | $766.40 |
| 10/31/2019 | PAYMENT | 2018 - Bill Payment | $-15.18 | $1,493.62 |
| 10/31/2019 | PAYMENT | 2018 - Bill Payment | $-10.00 | $1,508.80 |
| 10/31/2019 | INTEREST | 2018 Interest/Penalty | $10.00 | $1,518.80 |
| 10/31/2019 | INTEREST | 2018 Interest/Penalty | $42.02 | $1,508.80 |
| 10/22/2019 | LIEN | 2018 Tax Lien | $766.40 | $1,466.78 |
| 01/01/2019 | BILL | 2018 Tax Bill | $700.38 | $700.38 |
| 11/27/2018 | LIEN | 2017 Redemption Payment | $-794.24 | $0.00 |
| 11/27/2018 | LIEN | 2017 Redemption Interest/Fee | $22.44 | $794.24 |
| 10/19/2018 | PAYMENT | 2017 - Bill Payment | $-10.00 | $771.80 |
| 10/19/2018 | PAYMENT | 2017 - Bill Payment | $-15.18 | $781.80 |
| 10/19/2018 | PAYMENT | 2017 - Bill Payment | $-734.62 | $796.98 |
| 10/19/2018 | INTEREST | 2017 Interest/Penalty | $42.44 | $1,531.60 |
| 10/19/2018 | INTEREST | 2017 Interest/Penalty | $10.00 | $1,489.16 |
| 10/16/2018 | LIEN | 2017 Tax Lien | $771.80 | $1,479.16 |
| 01/01/2018 | BILL | 2017 Tax Bill | $707.36 | $707.36 |
| 11/20/2017 | LIEN | 2016 Redemption Payment | $-737.51 | $0.00 |
| 11/20/2017 | LIEN | 2016 Redemption Interest/Fee | $20.15 | $737.51 |
| 10/23/2017 | PAYMENT | 2016 - Bill Payment | $-685.86 | $717.36 |
| 10/23/2017 | PAYMENT | 2016 - Bill Payment | $-9.50 | $1,403.22 |
| 10/23/2017 | PAYMENT | 2016 - Bill Payment | $-10.00 | $1,412.72 |
| 10/23/2017 | INTEREST | 2016 Interest/Penalty | $10.00 | $1,422.72 |
| 10/23/2017 | INTEREST | 2016 Interest/Penalty | $39.36 | $1,412.72 |
| 10/17/2017 | LIEN | 2016 Tax Lien | $717.36 | $1,373.36 |
| 01/01/2017 | BILL | 2016 Tax Bill | $656.00 | $656.00 |
| 10/28/2016 | LIEN | 2015 Redemption Payment | $-727.71 | $0.00 |
| 10/28/2016 | LIEN | 2015 Redemption Interest/Fee | $12.96 | $727.71 |
| 10/27/2016 | PAYMENT | 2015 - Bill Payment | $-10.00 | $714.75 |
| 10/27/2016 | PAYMENT | 2015 - Bill Payment | $-683.25 | $724.75 |
| 10/27/2016 | PAYMENT | 2015 - Bill Payment | $-9.50 | $1,408.00 |
| 10/27/2016 | INTEREST | 2015 Interest/Penalty | $10.00 | $1,417.50 |
| 10/27/2016 | INTEREST | 2015 Interest/Penalty | $39.21 | $1,407.50 |
| 10/18/2016 | LIEN | 2015 Tax Lien | $714.75 | $1,368.29 |
| 01/01/2016 | BILL | 2015 Tax Bill | $653.54 | $653.54 |
| 02/02/2015 | PAYMENT | 2014 - Bill Payment | $-8.56 | $0.00 |
| 02/02/2015 | PAYMENT | 2014 - Bill Payment | $-616.96 | $8.56 |
| 02/02/2015 | LIEN | 2013 Redemption Payment | $-722.16 | $625.52 |
| 02/02/2015 | LIEN | 2013 Redemption Interest/Fee | $35.63 | $1,347.68 |
| 01/01/2015 | BILL | 2014 Tax Bill | $625.52 | $1,312.05 |
| 10/29/2014 | PAYMENT | 2013 - Bill Payment | $-9.07 | $686.53 |
| 10/29/2014 | PAYMENT | 2013 - Bill Payment | $-655.46 | $695.60 |
| 10/29/2014 | PAYMENT | 2013 - Bill Payment | $-10.00 | $1,351.06 |
| 10/29/2014 | INTEREST | 2013 Interest/Penalty | $10.00 | $1,361.06 |
| 10/29/2014 | INTEREST | 2013 Interest/Penalty | $37.61 | $1,351.06 |
| 10/22/2014 | LIEN | 2013 Tax Lien | $686.53 | $1,313.45 |
| 01/01/2014 | BILL | 2013 Tax Bill | $626.92 | $626.92 |
| 02/27/2013 | PAYMENT | 2012 - Bill Payment | $-692.36 | $0.00 |
| 02/27/2013 | PAYMENT | 2012 - Bill Payment | $-9.50 | $692.36 |
| 01/01/2013 | BILL | 2012 Tax Bill | $701.86 | $701.86 |
| 02/17/2012 | PAYMENT | 2011 - Bill Payment | $-678.44 | $0.00 |
| 01/01/2012 | BILL | 2011 Tax Bill | $678.44 | $678.44 |
| 11/30/2011 | LIEN | 2010 Redemption Payment | $-876.18 | $0.00 |
| 11/30/2011 | LIEN | 2010 Redemption Interest/Fee | $14.19 | $876.18 |
| 11/15/2011 | PAYMENT | 2010 - Bill Payment | $-839.99 | $861.99 |
| 11/15/2011 | PAYMENT | 2010 - Bill Payment | $-10.00 | $1,701.98 |
| 11/15/2011 | INTEREST | 2010 Interest/Penalty | $10.00 | $1,711.98 |
| 11/15/2011 | INTEREST | 2010 Interest/Penalty | $54.95 | $1,701.98 |
| 11/09/2011 | LIEN | 2010 Tax Lien | $861.99 | $1,647.03 |
| 01/01/2011 | BILL | 2010 Tax Bill | $785.04 | $785.04 |
| 11/24/2010 | LIEN | 2009 Redemption Payment | $-850.35 | $0.00 |
| 11/24/2010 | LIEN | 2009 Redemption Interest/Fee | $20.84 | $850.35 |
| 10/27/2010 | PAYMENT | 2009 - Bill Payment | $-10.00 | $829.51 |
| 10/27/2010 | PAYMENT | 2009 - Bill Payment | $-807.51 | $839.51 |
| 10/27/2010 | INTEREST | 2009 Interest/Penalty | $10.00 | $1,647.02 |
| 10/27/2010 | INTEREST | 2009 Interest/Penalty | $45.71 | $1,637.02 |
| 10/20/2010 | LIEN | 2009 Tax Lien | $829.51 | $1,591.31 |
| 01/01/2010 | BILL | 2009 Tax Bill | $761.80 | $761.80 |
| 11/23/2009 | LIEN | 2008 Redemption Payment | $-904.62 | $0.00 |
| 11/23/2009 | LIEN | 2008 Redemption Interest/Fee | $21.73 | $904.62 |
| 10/20/2009 | PAYMENT | 2008 - Bill Payment | $-10.00 | $882.89 |
| 10/20/2009 | PAYMENT | 2008 - Bill Payment | $-860.89 | $892.89 |
| 10/20/2009 | INTEREST | 2008 Interest/Penalty | $10.00 | $1,753.78 |
| 10/20/2009 | INTEREST | 2008 Interest/Penalty | $48.73 | $1,743.78 |
| 10/15/2009 | LIEN | 2008 Tax Lien | $882.89 | $1,695.05 |
| 01/01/2009 | BILL | 2008 Tax Bill | $812.16 | $812.16 |
| 12/05/2008 | LIEN | 2007 Redemption Payment | $-918.84 | $0.00 |
| 12/05/2008 | LIEN | 2007 Redemption Interest/Fee | $54.05 | $918.84 |
| 12/05/2008 | LIEN | 2006 Redemption Payment | $-1,036.65 | $864.79 |
| 12/05/2008 | LIEN | 2006 Redemption Interest/Fee | $169.58 | $1,901.44 |
| 08/27/2008 | PAYMENT | 2007 - Bill Payment | $-859.79 | $1,731.86 |
| 08/27/2008 | INTEREST | 2007 Interest/Penalty | $33.07 | $2,591.65 |
| 06/20/2008 | LIEN | 2007 Tax Lien | $864.79 | $2,558.58 |
| 01/01/2008 | BILL | 2007 Tax Bill | $826.72 | $1,693.79 |
| 11/01/2007 | PAYMENT | 2006 - Bill Payment | $-10.00 | $867.07 |
| 11/01/2007 | PAYMENT | 2006 - Bill Payment | $-845.07 | $877.07 |
| 11/01/2007 | INTEREST | 2006 Interest/Penalty | $47.83 | $1,722.14 |
| 11/01/2007 | INTEREST | 2006 Interest/Penalty | $10.00 | $1,674.31 |
| 10/26/2007 | LIEN | 2006 Tax Lien | $867.07 | $1,664.31 |
| 01/01/2007 | BILL | 2006 Tax Bill | $797.24 | $797.24 |
| 11/17/2006 | LIEN | 2005 Redemption Payment | $-891.37 | $0.00 |
| 11/17/2006 | LIEN | 2005 Redemption Interest/Fee | $17.92 | $891.37 |
| 11/03/2006 | PAYMENT | 2005 - Bill Payment | $-859.45 | $873.45 |
| 11/03/2006 | PAYMENT | 2005 - Bill Payment | $-10.00 | $1,732.90 |
| 11/03/2006 | INTEREST | 2005 Interest/Penalty | $56.23 | $1,742.90 |
| 11/03/2006 | INTEREST | 2005 Interest/Penalty | $10.00 | $1,686.67 |
| 11/02/2006 | LIEN | 2005 Tax Lien | $873.45 | $1,676.67 |
| 01/01/2006 | BILL | 2005 Tax Bill | $803.22 | $803.22 |
| 08/30/2005 | LIEN | 2004 Redemption Payment | $-794.29 | $0.00 |
| 08/30/2005 | LIEN | 2004 Redemption Interest/Fee | $6.57 | $794.29 |
| 08/30/2005 | LIEN | 2003 Redemption Payment | $-860.95 | $787.72 |
| 08/30/2005 | LIEN | 2003 Redemption Interest/Fee | $84.21 | $1,648.67 |
| 08/30/2005 | LIEN | 2002 Redemption Payment | $-1,035.12 | $1,564.46 |
| 08/30/2005 | LIEN | 2002 Redemption Interest/Fee | $178.59 | $2,599.58 |
| 08/30/2005 | LIEN | 2001 Redemption Payment | $-1,037.16 | $2,420.99 |
| 08/30/2005 | LIEN | 2001 Redemption Interest/Fee | $239.76 | $3,458.15 |
| 08/10/2005 | PAYMENT | 2004 - Bill Payment | $-782.72 | $3,218.39 |
| 08/10/2005 | INTEREST | 2004 Interest/Penalty | $30.10 | $4,001.11 |
| 06/20/2005 | LIEN | 2004 Tax Lien | $787.72 | $3,971.01 |
| 01/01/2005 | BILL | 2004 Tax Bill | $752.62 | $3,183.29 |
| 08/27/2004 | PAYMENT | 2003 - Bill Payment | $-771.74 | $2,430.67 |
| 08/27/2004 | INTEREST | 2003 Interest/Penalty | $29.68 | $3,202.41 |
| 06/20/2004 | LIEN | 2003 Tax Lien | $776.74 | $3,172.73 |
| 01/01/2004 | BILL | 2003 Tax Bill | $742.06 | $2,395.99 |
| 08/11/2003 | PAYMENT | 2002 - Bill Payment | $-851.53 | $1,653.93 |
| 08/11/2003 | INTEREST | 2002 Interest/Penalty | $32.75 | $2,505.46 |
| 06/20/2003 | LIEN | 2002 Tax Lien | $856.53 | $2,472.71 |
| 02/10/2003 | LIEN | 1999 Redemption Payment | $-941.54 | $1,616.18 |
| 02/10/2003 | LIEN | 1999 Redemption Interest/Fee | $249.29 | $2,557.72 |
| 01/01/2003 | BILL | 2002 Tax Bill | $818.78 | $2,308.43 |
| 10/24/2002 | PAYMENT | 2001 - Bill Payment | $-10.00 | $1,489.65 |
| 10/24/2002 | PAYMENT | 2001 - Bill Payment | $-783.40 | $1,499.65 |
| 10/24/2002 | INTEREST | 2001 Interest/Penalty | $44.34 | $2,283.05 |
| 10/24/2002 | INTEREST | 2001 Interest/Penalty | $10.00 | $2,238.71 |
| 10/22/2002 | LIEN | 2001 Tax Lien | $797.40 | $2,228.71 |
| 01/01/2002 | BILL | 2001 Tax Bill | $739.06 | $1,431.31 |
| 08/13/2001 | PAYMENT | 2000 - Bill Payment | $-664.66 | $692.25 |
| 08/13/2001 | INTEREST | 2000 Interest/Penalty | $19.36 | $1,356.91 |
| 01/01/2001 | BILL | 2000 Tax Bill | $645.30 | $1,337.55 |
| 11/06/2000 | PAYMENT | 1999 - Bill Payment | $-10.00 | $692.25 |
| 11/06/2000 | PAYMENT | 1999 - Bill Payment | $-678.25 | $702.25 |
| 11/06/2000 | INTEREST | 1999 Interest/Penalty | $44.37 | $1,380.50 |
| 11/06/2000 | INTEREST | 1999 Interest/Penalty | $10.00 | $1,336.13 |
| 11/01/2000 | LIEN | 1999 Tax Lien | $692.25 | $1,326.13 |
| 01/01/2000 | BILL | 1999 Tax Bill | $633.88 | $633.88 |
| 03/11/1999 | PAYMENT | 1998 - Bill Payment | $-645.96 | $0.00 |
| 01/01/1999 | BILL | 1998 Tax Bill | $645.96 | $645.96 |
| 08/19/1998 | PAYMENT | 1997 - Bill Payment | $-336.00 | $0.00 |
| 08/19/1998 | INTEREST | 1997 Interest/Penalty | $9.79 | $336.00 |
| 03/23/1998 | PAYMENT | 1997 - Bill Payment | $-326.21 | $326.21 |
| 01/01/1998 | BILL | 1997 Tax Bill | $652.42 | $652.42 |
| 05/15/1997 | PAYMENT | 1996 - Bill Payment | $-577.38 | $0.00 |
| 05/15/1997 | INTEREST | 1996 Interest/Penalty | $5.72 | $577.38 |
| 01/01/1997 | BILL | 1996 Tax Bill | $571.66 | $571.66 |
| 06/14/1996 | PAYMENT | 1995 - Bill Payment | $-292.60 | $0.00 |
| 02/29/1996 | PAYMENT | 1995 - Bill Payment | $-292.60 | $292.60 |
| 01/01/1996 | BILL | 1995 Tax Bill | $585.20 | $585.20 |
| 04/21/1995 | PAYMENT | 1994 - Bill Payment | $-599.82 | $0.00 |
| 01/01/1995 | BILL | 1994 Tax Bill | $599.82 | $599.82 |
| 05/10/1994 | PAYMENT | 1993 - Bill Payment | $-599.82 | $0.00 |
| 01/01/1994 | BILL | 1993 Tax Bill | $599.82 | $599.82 |
| 05/05/1993 | PAYMENT | 1992 - Bill Payment | $-664.94 | $0.00 |
| 01/01/1993 | BILL | 1992 Tax Bill | $664.94 | $664.94 |
| 05/06/1992 | PAYMENT | 1991 - Bill Payment | $-664.94 | $0.00 |
| 01/01/1992 | BILL | 1991 Tax Bill | $664.94 | $664.94 |
| 04/09/1991 | PAYMENT | 1990 - Bill Payment | $-644.56 | $0.00 |
| 01/01/1991 | BILL | 1990 Tax Bill | $644.56 | $644.56 |