Tax Account 15-152-11-006
Owners
BEHRENDT EVERETTE
PO BOX 1004
SILVERCLIFF, CO 81252-1004
Account Summary
| Account ID | 15-152-11-006 |
|---|---|
| Account Type | Real Estate |
| Location | 2111 SHERWOOD LN PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $1,184.24 |
| Taxed incl Special Assessments | $1,184.24 |
| Paid | $1,236.60 |
| 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 | $1,184.24 | $5.00 | $47.36 | $1,236.60 | $0.00 | $0.00 | 9.2605 | 60B |
| 2024 REAL ESTATE TAXES | $1,043.52 | $5.00 | $41.74 | $1,090.26 | $0.00 | $0.00 | 9.5580 | 60B |
| 2023 REAL ESTATE TAXES | $1,055.64 | $5.00 | $31.67 | $1,092.31 | $0.00 | $0.00 | 9.6629 | 60B |
| 2022 REAL ESTATE TAXES | $965.92 | $5.00 | $38.64 | $1,009.56 | $0.00 | $0.00 | 9.7355 | 60B |
| 2021 REAL ESTATE TAXES | $996.70 | $10.00 | $59.80 | $1,066.50 | $0.00 | $0.00 | 9.7705 | 60B |
| 2020 REAL ESTATE TAXES | $781.32 | $0.00 | $15.63 | $796.95 | $0.00 | $0.00 | 9.9080 | 60B |
| 2019 REAL ESTATE TAXES | $781.88 | $0.00 | $15.64 | $797.52 | $0.00 | $0.00 | 9.9101 | 60B |
| 2018 REAL ESTATE TAXES | $303.40 | $0.00 | $6.06 | $309.46 | $0.00 | $0.00 | 8.8763 | 60B |
| 2017 REAL ESTATE TAXES | $306.36 | $10.00 | $18.38 | $334.74 | $0.00 | $0.00 | 8.9668 | 60B |
| 2016 REAL ESTATE TAXES | $301.34 | $0.00 | $9.04 | $310.38 | $0.00 | $0.00 | 8.9617 | 60B |
| 2015 REAL ESTATE TAXES | $300.24 | $0.00 | $6.00 | $306.24 | $0.00 | $0.00 | 8.9276 | 60B |
| 2014 REAL ESTATE TAXES | $286.10 | $0.00 | $5.72 | $291.82 | $0.00 | $0.00 | 8.9454 | 60B |
| 2013 REAL ESTATE TAXES | $286.74 | $0.00 | $5.73 | $292.47 | $0.00 | $0.00 | 8.9657 | 60B |
| 2012 REAL ESTATE TAXES | $326.34 | $10.00 | $19.58 | $355.92 | $0.00 | $0.00 | 9.0363 | 60B |
| 2011 REAL ESTATE TAXES | $622.58 | $0.00 | $6.23 | $628.81 | $0.00 | $0.00 | 8.8546 | 60B |
| 2010 REAL ESTATE TAXES | $684.20 | $10.00 | $47.89 | $742.09 | $0.00 | $0.00 | 9.3983 | 60B |
| 2009 REAL ESTATE TAXES | $664.30 | $10.00 | $39.86 | $714.16 | $0.00 | $0.00 | 9.1124 | 60B |
| 2008 REAL ESTATE TAXES | $679.88 | $10.00 | $33.99 | $723.87 | $0.00 | $0.00 | 9.2501 | 60B |
| 2007 REAL ESTATE TAXES | $692.08 | $0.00 | $27.68 | $719.76 | $0.00 | $0.00 | 9.4160 | 60B |
| 2006 REAL ESTATE TAXES | $651.48 | $0.00 | $26.06 | $677.54 | $0.00 | $0.00 | 9.7820 | 60B |
| 2005 REAL ESTATE TAXES | $623.48 | $10.00 | $43.64 | $677.12 | $0.00 | $0.00 | 9.3615 | 60B |
| 2004 REAL ESTATE TAXES | $618.54 | $0.00 | $0.00 | $618.54 | $0.00 | $0.00 | 9.7870 | 60B |
| 2003 REAL ESTATE TAXES | $609.86 | $0.00 | $18.30 | $628.16 | $0.00 | $0.00 | 9.6496 | 60B |
| 2002 REAL ESTATE TAXES | $641.36 | $0.00 | $19.24 | $660.60 | $0.00 | $0.00 | 9.4875 | 60B |
| 2001 REAL ESTATE TAXES | $578.92 | $10.00 | $34.74 | $623.66 | $0.00 | $0.00 | 8.5637 | 60B |
| 2000 REAL ESTATE TAXES | $559.22 | $10.00 | $13.98 | $583.20 | $0.00 | $0.00 | 8.1995 | 60B |
| 1999 REAL ESTATE TAXES | $549.30 | $10.00 | $16.48 | $575.78 | $0.00 | $0.00 | 8.0543 | 60B |
| 1998 REAL ESTATE TAXES | $470.40 | $0.00 | $9.41 | $479.81 | $0.00 | $0.00 | 8.4000 | 60B |
| 1997 REAL ESTATE TAXES | $503.10 | $0.00 | $0.00 | $503.10 | $0.00 | $0.00 | 8.4840 | 60B |
| 1996 REAL ESTATE TAXES | $469.92 | $0.00 | $4.70 | $474.62 | $0.00 | $0.00 | 9.2502 | 60B |
| 1995 REAL ESTATE TAXES | $481.04 | $13.50 | $28.86 | $523.40 | $0.00 | $0.00 | 9.4692 | 60B |
| 1994 REAL ESTATE TAXES | $503.52 | $13.50 | $30.21 | $547.23 | $0.00 | $0.00 | 9.1716 | 60B |
| 1993 REAL ESTATE TAXES | $503.52 | $13.50 | $25.18 | $542.20 | $0.00 | $0.00 | 9.1716 | 60B |
| 1992 REAL ESTATE TAXES | $559.48 | $0.00 | $27.97 | $587.45 | $0.00 | $0.00 | 9.1716 | 60B |
| 1991 REAL ESTATE TAXES | $559.48 | $0.00 | $8.39 | $567.87 | $0.00 | $0.00 | 9.1716 | 60B |
| 1990 REAL ESTATE TAXES | $562.00 | $0.00 | $0.00 | $562.00 | $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 | 25.11 | 25.36 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 28.18 | 28.46 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 28.18 | 28.46 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 18.47 | 18.66 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 18.47 | 18.66 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 14.30 | 14.44 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 14.30 | 14.44 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 12.04 | 12.16 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 12.04 | 12.16 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 8.04 | 8.12 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 8.04 | 8.12 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 7.64 | 7.72 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 7.64 | 7.72 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 8.63 | 8.72 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 07/29/2024 | PAYMENT | ENDORSEMENT ADJ-CONV FIX | $-5.00 | $5,509.23 |
| 08/11/2025 | PAYMENT | ENDORSEMENT ADJ-CONV FIX | $-5.00 | $5,514.23 |
| 08/14/2023 | PAYMENT | ENDORSEMENT ADJ-CONV FIX | $-5.00 | $5,519.23 |
| 07/29/2024 | INTEREST | ENDORSEMENT FEE-CONV FIX | $5.00 | $5,524.23 |
| 08/14/2023 | INTEREST | ENDORSEMENT FEE-CONV FIX | $5.00 | $5,519.23 |
| 08/11/2025 | INTEREST | ENDORSEMENT FEE-CONV FIX | $5.00 | $5,514.23 |
| 08/24/2026 | LIEN | 2025 ENDORSEMENT ONTO CERT # 001547 | $1,236.60 | $5,509.23 |
| 08/24/2026 | PAYMENT | DUSTIN BEHRENDT CASH | $-1,236.60 | $4,272.63 |
| 08/24/2026 | INTEREST | ACCRUED INTEREST | $23.68 | $5,509.23 |
| 08/24/2026 | INTEREST | ACCRUED INTEREST | $23.68 | $5,485.55 |
| 08/24/2026 | INTEREST | ENDORSEMENT FEE | $5.00 | $5,461.87 |
| 01/19/2026 | BILL | BEHRENDT EVERETTE | $1,184.24 | $5,456.87 |
| 08/11/2025 | PAYMENT | 2024 - Bill Payment | $-29.60 | $4,272.63 |
| 08/11/2025 | PAYMENT | 2024 - Bill Payment | $-1,055.66 | $4,302.23 |
| 08/11/2025 | INTEREST | 2024 Interest/Penalty | $41.74 | $5,357.89 |
| 06/20/2025 | LIEN | 2024 Tax Lien | $1,090.26 | $5,316.15 |
| 01/01/2025 | BILL | 2024 Tax Bill | $1,043.52 | $4,225.89 |
| 07/29/2024 | PAYMENT | 2023 - Bill Payment | $-29.31 | $3,182.37 |
| 07/29/2024 | PAYMENT | 2023 - Bill Payment | $-1,058.00 | $3,211.68 |
| 07/29/2024 | INTEREST | 2023 Interest/Penalty | $31.67 | $4,269.68 |
| 06/20/2024 | LIEN | 2023 Tax Lien | $1,092.31 | $4,238.01 |
| 01/01/2024 | BILL | 2023 Tax Bill | $1,055.64 | $3,145.70 |
| 08/14/2023 | PAYMENT | 2022 - Bill Payment | $-985.15 | $2,090.06 |
| 08/14/2023 | PAYMENT | 2022 - Bill Payment | $-19.41 | $3,075.21 |
| 08/14/2023 | INTEREST | 2022 Interest/Penalty | $38.64 | $3,094.62 |
| 06/20/2023 | LIEN | 2022 Tax Lien | $1,009.56 | $3,055.98 |
| 01/01/2023 | BILL | 2022 Tax Bill | $965.92 | $2,046.42 |
| 10/31/2022 | PAYMENT | 2021 - Bill Payment | $-19.78 | $1,080.50 |
| 10/31/2022 | PAYMENT | 2021 - Bill Payment | $-1,036.72 | $1,100.28 |
| 10/31/2022 | PAYMENT | 2021 - Bill Payment | $-10.00 | $2,137.00 |
| 10/31/2022 | INTEREST | 2021 Interest/Penalty | $10.00 | $2,147.00 |
| 10/31/2022 | INTEREST | 2021 Interest/Penalty | $59.80 | $2,137.00 |
| 10/17/2022 | LIEN | 2021 Tax Lien | $1,080.50 | $2,077.20 |
| 01/01/2022 | BILL | 2021 Tax Bill | $996.70 | $996.70 |
| 06/21/2021 | PAYMENT | 2020 - Bill Payment | $-14.73 | $0.00 |
| 06/21/2021 | PAYMENT | 2020 - Bill Payment | $-782.22 | $14.73 |
| 06/21/2021 | INTEREST | 2020 Interest/Penalty | $15.63 | $796.95 |
| 06/21/2021 | LIEN | 2019 Redemption Payment | $-906.85 | $781.32 |
| 06/21/2021 | LIEN | 2019 Redemption Interest/Fee | $104.33 | $1,688.17 |
| 06/21/2021 | LIEN | 2018 Redemption Payment | $-393.08 | $1,583.84 |
| 06/21/2021 | LIEN | 2018 Redemption Interest/Fee | $78.62 | $1,976.92 |
| 06/21/2021 | LIEN | 2017 Redemption Payment | $-468.16 | $1,898.30 |
| 06/21/2021 | LIEN | 2017 Redemption Interest/Fee | $121.42 | $2,366.46 |
| 01/01/2021 | BILL | 2020 Tax Bill | $781.32 | $2,245.04 |
| 06/23/2020 | PAYMENT | 2019 - Bill Payment | $-782.79 | $1,463.72 |
| 06/23/2020 | PAYMENT | 2019 - Bill Payment | $-14.73 | $2,246.51 |
| 06/23/2020 | INTEREST | 2019 Interest/Penalty | $15.64 | $2,261.24 |
| 06/20/2020 | LIEN | 2019 Tax Lien | $802.52 | $2,245.60 |
| 01/01/2020 | BILL | 2019 Tax Bill | $781.88 | $1,443.08 |
| 06/27/2019 | PAYMENT | 2018 - Bill Payment | $-297.06 | $661.20 |
| 06/27/2019 | PAYMENT | 2018 - Bill Payment | $-12.40 | $958.26 |
| 06/27/2019 | INTEREST | 2018 Interest/Penalty | $6.06 | $970.66 |
| 06/20/2019 | LIEN | 2018 Tax Lien | $314.46 | $964.60 |
| 01/01/2019 | BILL | 2018 Tax Bill | $303.40 | $650.14 |
| 10/19/2018 | PAYMENT | 2017 - Bill Payment | $-10.00 | $346.74 |
| 10/19/2018 | PAYMENT | 2017 - Bill Payment | $-12.89 | $356.74 |
| 10/19/2018 | PAYMENT | 2017 - Bill Payment | $-311.85 | $369.63 |
| 10/19/2018 | INTEREST | 2017 Interest/Penalty | $18.38 | $681.48 |
| 10/19/2018 | INTEREST | 2017 Interest/Penalty | $10.00 | $663.10 |
| 10/16/2018 | LIEN | 2017 Tax Lien | $346.74 | $653.10 |
| 01/01/2018 | BILL | 2017 Tax Bill | $306.36 | $306.36 |
| 07/31/2017 | PAYMENT | 2016 - Bill Payment | $-8.36 | $0.00 |
| 07/31/2017 | PAYMENT | 2016 - Bill Payment | $-302.02 | $8.36 |
| 07/31/2017 | INTEREST | 2016 Interest/Penalty | $9.04 | $310.38 |
| 01/01/2017 | BILL | 2016 Tax Bill | $301.34 | $301.34 |
| 07/07/2016 | LIEN | 2015 Redemption Payment | $-316.44 | $0.00 |
| 07/07/2016 | LIEN | 2015 Redemption Interest/Fee | $5.20 | $316.44 |
| 07/07/2016 | LIEN | 2014 Redemption Payment | $-331.48 | $311.24 |
| 07/07/2016 | LIEN | 2014 Redemption Interest/Fee | $34.66 | $642.72 |
| 07/07/2016 | LIEN | 2013 Redemption Payment | $-361.97 | $608.06 |
| 07/07/2016 | LIEN | 2013 Redemption Interest/Fee | $64.50 | $970.03 |
| 07/07/2016 | LIEN | 2012 Redemption Payment | $-479.24 | $905.53 |
| 07/07/2016 | LIEN | 2012 Redemption Interest/Fee | $111.32 | $1,384.77 |
| 06/27/2016 | PAYMENT | 2015 - Bill Payment | $-8.28 | $1,273.45 |
| 06/27/2016 | PAYMENT | 2015 - Bill Payment | $-297.96 | $1,281.73 |
| 06/27/2016 | INTEREST | 2015 Interest/Penalty | $6.00 | $1,579.69 |
| 06/20/2016 | LIEN | 2015 Tax Lien | $311.24 | $1,573.69 |
| 01/01/2016 | BILL | 2015 Tax Bill | $300.24 | $1,262.45 |
| 06/23/2015 | PAYMENT | 2014 - Bill Payment | $-7.87 | $962.21 |
| 06/23/2015 | PAYMENT | 2014 - Bill Payment | $-283.95 | $970.08 |
| 06/23/2015 | INTEREST | 2014 Interest/Penalty | $5.72 | $1,254.03 |
| 06/20/2015 | LIEN | 2014 Tax Lien | $296.82 | $1,248.31 |
| 01/01/2015 | BILL | 2014 Tax Bill | $286.10 | $951.49 |
| 06/23/2014 | PAYMENT | 2013 - Bill Payment | $-7.87 | $665.39 |
| 06/23/2014 | PAYMENT | 2013 - Bill Payment | $-284.60 | $673.26 |
| 06/23/2014 | INTEREST | 2013 Interest/Penalty | $5.73 | $957.86 |
| 06/20/2014 | LIEN | 2013 Tax Lien | $297.47 | $952.13 |
| 01/01/2014 | BILL | 2013 Tax Bill | $286.74 | $654.66 |
| 10/25/2013 | PAYMENT | 2012 - Bill Payment | $-10.00 | $367.92 |
| 10/25/2013 | PAYMENT | 2012 - Bill Payment | $-336.68 | $377.92 |
| 10/25/2013 | PAYMENT | 2012 - Bill Payment | $-9.24 | $714.60 |
| 10/25/2013 | INTEREST | 2012 Interest/Penalty | $10.00 | $723.84 |
| 10/25/2013 | INTEREST | 2012 Interest/Penalty | $19.58 | $713.84 |
| 10/16/2013 | LIEN | 2012 Tax Lien | $367.92 | $694.26 |
| 01/01/2013 | BILL | 2012 Tax Bill | $326.34 | $326.34 |
| 05/17/2012 | PAYMENT | 2011 - Bill Payment | $-628.81 | $0.00 |
| 05/17/2012 | INTEREST | 2011 Interest/Penalty | $6.23 | $628.81 |
| 05/17/2012 | LIEN | 2010 Redemption Payment | $-805.11 | $622.58 |
| 05/17/2012 | LIEN | 2010 Redemption Interest/Fee | $51.02 | $1,427.69 |
| 05/17/2012 | LIEN | 2009 Redemption Payment | $-854.28 | $1,376.67 |
| 05/17/2012 | LIEN | 2009 Redemption Interest/Fee | $128.12 | $2,230.95 |
| 01/01/2012 | BILL | 2011 Tax Bill | $622.58 | $2,102.83 |
| 11/15/2011 | PAYMENT | 2010 - Bill Payment | $-10.00 | $1,480.25 |
| 11/15/2011 | PAYMENT | 2010 - Bill Payment | $-732.09 | $1,490.25 |
| 11/15/2011 | INTEREST | 2010 Interest/Penalty | $47.89 | $2,222.34 |
| 11/15/2011 | INTEREST | 2010 Interest/Penalty | $10.00 | $2,174.45 |
| 11/09/2011 | LIEN | 2010 Tax Lien | $754.09 | $2,164.45 |
| 01/01/2011 | BILL | 2010 Tax Bill | $684.20 | $1,410.36 |
| 10/27/2010 | PAYMENT | 2009 - Bill Payment | $-704.16 | $726.16 |
| 10/27/2010 | PAYMENT | 2009 - Bill Payment | $-10.00 | $1,430.32 |
| 10/27/2010 | INTEREST | 2009 Interest/Penalty | $10.00 | $1,440.32 |
| 10/27/2010 | INTEREST | 2009 Interest/Penalty | $39.86 | $1,430.32 |
| 10/20/2010 | LIEN | 2009 Tax Lien | $726.16 | $1,390.46 |
| 01/01/2010 | BILL | 2009 Tax Bill | $664.30 | $664.30 |
| 09/22/2009 | PAYMENT | 2008 - Bill Payment | $-10.00 | $0.00 |
| 09/22/2009 | PAYMENT | 2008 - Bill Payment | $-713.87 | $10.00 |
| 09/22/2009 | INTEREST | 2008 Interest/Penalty | $10.00 | $723.87 |
| 09/22/2009 | INTEREST | 2008 Interest/Penalty | $33.99 | $713.87 |
| 01/01/2009 | BILL | 2008 Tax Bill | $679.88 | $679.88 |
| 10/28/2008 | LIEN | 2007 Redemption Payment | $-751.94 | $0.00 |
| 10/28/2008 | LIEN | 2007 Redemption Interest/Fee | $27.18 | $751.94 |
| 10/28/2008 | LIEN | 2006 Redemption Payment | $-810.52 | $724.76 |
| 10/28/2008 | LIEN | 2006 Redemption Interest/Fee | $127.98 | $1,535.28 |
| 10/28/2008 | LIEN | 2005 Redemption Payment | $-892.46 | $1,407.30 |
| 10/28/2008 | LIEN | 2005 Redemption Interest/Fee | $211.34 | $2,299.76 |
| 08/26/2008 | PAYMENT | 2007 - Bill Payment | $-719.76 | $2,088.42 |
| 08/26/2008 | INTEREST | 2007 Interest/Penalty | $27.68 | $2,808.18 |
| 06/20/2008 | LIEN | 2007 Tax Lien | $724.76 | $2,780.50 |
| 01/01/2008 | BILL | 2007 Tax Bill | $692.08 | $2,055.74 |
| 08/22/2007 | PAYMENT | 2006 - Bill Payment | $-677.54 | $1,363.66 |
| 08/22/2007 | INTEREST | 2006 Interest/Penalty | $26.06 | $2,041.20 |
| 06/20/2007 | LIEN | 2006 Tax Lien | $682.54 | $2,015.14 |
| 01/01/2007 | BILL | 2006 Tax Bill | $651.48 | $1,332.60 |
| 11/03/2006 | PAYMENT | 2005 - Bill Payment | $-10.00 | $681.12 |
| 11/03/2006 | PAYMENT | 2005 - Bill Payment | $-667.12 | $691.12 |
| 11/03/2006 | INTEREST | 2005 Interest/Penalty | $10.00 | $1,358.24 |
| 11/03/2006 | INTEREST | 2005 Interest/Penalty | $43.64 | $1,348.24 |
| 11/02/2006 | LIEN | 2005 Tax Lien | $681.12 | $1,304.60 |
| 01/01/2006 | BILL | 2005 Tax Bill | $623.48 | $623.48 |
| 01/24/2005 | PAYMENT | 2004 - Bill Payment | $-618.54 | $0.00 |
| 01/01/2005 | BILL | 2004 Tax Bill | $618.54 | $618.54 |
| 08/02/2004 | PAYMENT | 2003 - Bill Payment | $-628.16 | $0.00 |
| 08/02/2004 | INTEREST | 2003 Interest/Penalty | $18.30 | $628.16 |
| 01/01/2004 | BILL | 2003 Tax Bill | $609.86 | $609.86 |
| 07/07/2003 | PAYMENT | 2002 - Bill Payment | $-660.60 | $0.00 |
| 07/07/2003 | INTEREST | 2002 Interest/Penalty | $19.24 | $660.60 |
| 01/01/2003 | BILL | 2002 Tax Bill | $641.36 | $641.36 |
| 10/28/2002 | LIEN | 2001 Redemption Payment | $-639.89 | $0.00 |
| 10/28/2002 | LIEN | 2001 Redemption Interest/Fee | $12.23 | $639.89 |
| 10/24/2002 | PAYMENT | 2001 - Bill Payment | $-613.66 | $627.66 |
| 10/24/2002 | PAYMENT | 2001 - Bill Payment | $-10.00 | $1,241.32 |
| 10/24/2002 | INTEREST | 2001 Interest/Penalty | $10.00 | $1,251.32 |
| 10/24/2002 | INTEREST | 2001 Interest/Penalty | $34.74 | $1,241.32 |
| 10/22/2002 | LIEN | 2001 Tax Lien | $627.66 | $1,206.58 |
| 01/01/2002 | BILL | 2001 Tax Bill | $578.92 | $578.92 |
| 09/20/2001 | PAYMENT | 2000 - Bill Payment | $-290.79 | $0.00 |
| 09/20/2001 | PAYMENT | 2000 - Bill Payment | $-10.00 | $290.79 |
| 09/20/2001 | INTEREST | 2000 Interest/Penalty | $10.00 | $300.79 |
| 03/08/2001 | PAYMENT | 2000 - Bill Payment | $-282.41 | $290.79 |
| 03/08/2001 | INTEREST | 2000 Interest/Penalty | $13.98 | $573.20 |
| 03/08/2001 | LIEN | 1999 Redemption Payment | $-331.20 | $559.22 |
| 03/08/2001 | LIEN | 1999 Redemption Interest/Fee | $26.07 | $890.42 |
| 01/01/2001 | BILL | 2000 Tax Bill | $559.22 | $864.35 |
| 11/06/2000 | PAYMENT | 1999 - Bill Payment | $-10.00 | $305.13 |
| 11/06/2000 | PAYMENT | 1999 - Bill Payment | $-291.13 | $315.13 |
| 11/06/2000 | INTEREST | 1999 Interest/Penalty | $16.48 | $606.26 |
| 11/06/2000 | INTEREST | 1999 Interest/Penalty | $10.00 | $589.78 |
| 11/01/2000 | LIEN | 1999 Tax Lien | $305.13 | $579.78 |
| 03/21/2000 | PAYMENT | 1999 - Bill Payment | $-274.65 | $274.65 |
| 01/01/2000 | BILL | 1999 Tax Bill | $549.30 | $549.30 |
| 07/06/1999 | PAYMENT | 1998 - Bill Payment | $-479.81 | $0.00 |
| 07/06/1999 | INTEREST | 1998 Interest/Penalty | $9.41 | $479.81 |
| 01/01/1999 | BILL | 1998 Tax Bill | $470.40 | $470.40 |
| 04/28/1998 | PAYMENT | 1997 - Bill Payment | $-251.55 | $0.00 |
| 02/17/1998 | PAYMENT | 1997 - Bill Payment | $-251.55 | $251.55 |
| 01/01/1998 | BILL | 1997 Tax Bill | $503.10 | $503.10 |
| 06/02/1997 | PAYMENT | 1996 - Bill Payment | $-474.62 | $0.00 |
| 06/02/1997 | INTEREST | 1996 Interest/Penalty | $4.70 | $474.62 |
| 06/02/1997 | LIEN | 1995 Redemption Payment | $-583.63 | $469.92 |
| 06/02/1997 | LIEN | 1995 Redemption Interest/Fee | $56.23 | $1,053.55 |
| 01/01/1997 | BILL | 1996 Tax Bill | $469.92 | $997.32 |
| 10/24/1996 | PAYMENT | 1995 - Bill Payment | $-13.50 | $527.40 |
| 10/24/1996 | PAYMENT | 1995 - Bill Payment | $-509.90 | $540.90 |
| 10/24/1996 | INTEREST | 1995 Interest/Penalty | $28.86 | $1,050.80 |
| 10/24/1996 | INTEREST | 1995 Interest/Penalty | $13.50 | $1,021.94 |
| 10/22/1996 | LIEN | 1995 Tax Lien | $527.40 | $1,008.44 |
| 03/04/1996 | LIEN | 1994 Redemption Payment | $-596.82 | $481.04 |
| 03/04/1996 | LIEN | 1994 Redemption Interest/Fee | $45.59 | $1,077.86 |
| 01/01/1996 | BILL | 1995 Tax Bill | $481.04 | $1,032.27 |
| 10/27/1995 | PAYMENT | 1994 - Bill Payment | $-13.50 | $551.23 |
| 10/27/1995 | PAYMENT | 1994 - Bill Payment | $-533.73 | $564.73 |
| 10/27/1995 | INTEREST | 1994 Interest/Penalty | $13.50 | $1,098.46 |
| 10/27/1995 | INTEREST | 1994 Interest/Penalty | $30.21 | $1,084.96 |
| 10/24/1995 | LIEN | 1994 Tax Lien | $551.23 | $1,054.75 |
| 01/01/1995 | BILL | 1994 Tax Bill | $503.52 | $503.52 |
| 09/29/1994 | PAYMENT | 1993 - Bill Payment | $-13.50 | $0.00 |
| 09/29/1994 | PAYMENT | 1993 - Bill Payment | $-528.70 | $13.50 |
| 09/29/1994 | INTEREST | 1993 Interest/Penalty | $13.50 | $542.20 |
| 09/29/1994 | INTEREST | 1993 Interest/Penalty | $25.18 | $528.70 |
| 01/01/1994 | BILL | 1993 Tax Bill | $503.52 | $503.52 |
| 09/14/1993 | PAYMENT | 1992 - Bill Payment | $-587.45 | $0.00 |
| 09/14/1993 | INTEREST | 1992 Interest/Penalty | $27.97 | $587.45 |
| 01/01/1993 | BILL | 1992 Tax Bill | $559.48 | $559.48 |
| 05/05/1992 | PAYMENT | 1991 - Bill Payment | $-567.87 | $0.00 |
| 05/05/1992 | INTEREST | 1991 Interest/Penalty | $8.39 | $567.87 |
| 01/01/1992 | BILL | 1991 Tax Bill | $559.48 | $559.48 |
| 04/30/1991 | PAYMENT | 1990 - Bill Payment | $-562.00 | $0.00 |
| 01/01/1991 | BILL | 1990 Tax Bill | $562.00 | $562.00 |