Tax Account 15-153-07-110
Owners
MATAMOROS ROBERT R JR
3721 DEVONSHIRE LN
PUEBLO, CO 81005-3244
Account Summary
| Account ID | 15-153-07-110 |
|---|---|
| Account Type | Real Estate |
| Location | 3721 DEVONSHIRE LN PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $1,630.34 |
| Taxed incl Special Assessments | $1,630.34 |
| Paid | $1,630.34 |
| 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 | $1,630.34 | $0.00 | $0.00 | $1,630.34 | $0.00 | $0.00 | 9.2605 | 60B |
| 2024 REAL ESTATE TAXES | $1,442.60 | $0.00 | $0.00 | $1,442.60 | $0.00 | $0.00 | 9.5580 | 60B |
| 2023 REAL ESTATE TAXES | $1,459.00 | $0.00 | $0.00 | $1,459.00 | $0.00 | $0.00 | 9.6629 | 60B |
| 2022 REAL ESTATE TAXES | $1,134.70 | $0.00 | $0.00 | $1,134.70 | $0.00 | $0.00 | 9.7355 | 60B |
| 2021 REAL ESTATE TAXES | $1,170.94 | $0.00 | $0.00 | $1,170.94 | $0.00 | $0.00 | 9.7705 | 60B |
| 2020 REAL ESTATE TAXES | $1,103.32 | $0.00 | $0.00 | $1,103.32 | $0.00 | $0.00 | 9.9080 | 60B |
| 2019 REAL ESTATE TAXES | $1,103.16 | $0.00 | $0.00 | $1,103.16 | $0.00 | $0.00 | 9.9101 | 60B |
| 2018 REAL ESTATE TAXES | $821.52 | $0.00 | $0.00 | $821.52 | $0.00 | $0.00 | 8.8763 | 60B |
| 2017 REAL ESTATE TAXES | $829.72 | $0.00 | $0.00 | $829.72 | $0.00 | $0.00 | 8.9668 | 60B |
| 2016 REAL ESTATE TAXES | $797.92 | $0.00 | $0.00 | $797.92 | $0.00 | $0.00 | 8.9617 | 60B |
| 2015 REAL ESTATE TAXES | $794.92 | $0.00 | $0.00 | $794.92 | $0.00 | $0.00 | 8.9276 | 60B |
| 2014 REAL ESTATE TAXES | $746.78 | $0.00 | $0.00 | $746.78 | $0.00 | $0.00 | 8.9454 | 60B |
| 2013 REAL ESTATE TAXES | $748.46 | $0.00 | $29.94 | $778.40 | $0.00 | $0.00 | 8.9657 | 60B |
| 2012 REAL ESTATE TAXES | $816.38 | $0.00 | $16.33 | $832.71 | $0.00 | $0.00 | 9.0363 | 60B |
| 2011 REAL ESTATE TAXES | $789.12 | $0.00 | $15.78 | $804.90 | $0.00 | $0.00 | 8.8546 | 60B |
| 2010 REAL ESTATE TAXES | $849.24 | $10.00 | $59.45 | $918.69 | $0.00 | $0.00 | 9.3983 | 60B |
| 2009 REAL ESTATE TAXES | $823.76 | $10.00 | $49.43 | $883.19 | $0.00 | $0.00 | 9.1124 | 60B |
| 2008 REAL ESTATE TAXES | $877.84 | $10.00 | $52.67 | $940.51 | $0.00 | $0.00 | 9.2501 | 60B |
| 2007 REAL ESTATE TAXES | $893.58 | $0.00 | $17.87 | $911.45 | $0.00 | $0.00 | 9.4160 | 60B |
| 2006 REAL ESTATE TAXES | $825.60 | $0.00 | $16.51 | $842.11 | $0.00 | $0.00 | 9.7820 | 60B |
| 2005 REAL ESTATE TAXES | $790.12 | $10.00 | $55.31 | $855.43 | $0.00 | $0.00 | 9.3615 | 60B |
| 2004 REAL ESTATE TAXES | $764.36 | $10.00 | $45.86 | $820.22 | $0.00 | $0.00 | 9.7870 | 60B |
| 2003 REAL ESTATE TAXES | $753.64 | $10.00 | $45.22 | $808.86 | $0.00 | $0.00 | 9.6496 | 60B |
| 2002 REAL ESTATE TAXES | $844.40 | $0.00 | $33.78 | $878.18 | $0.00 | $0.00 | 9.4875 | 60B |
| 2001 REAL ESTATE TAXES | $762.18 | $10.00 | $30.48 | $802.66 | $0.00 | $0.00 | 8.5637 | 60B |
| 2000 REAL ESTATE TAXES | $693.68 | $10.00 | $41.62 | $745.30 | $0.00 | $0.00 | 8.1995 | 60B |
| 1999 REAL ESTATE TAXES | $681.40 | $0.00 | $27.26 | $708.66 | $0.00 | $0.00 | 8.0543 | 60B |
| 1998 REAL ESTATE TAXES | $634.20 | $0.00 | $0.00 | $634.20 | $0.00 | $0.00 | 8.4000 | 60B |
| 1997 REAL ESTATE TAXES | $640.54 | $0.00 | $0.00 | $640.54 | $0.00 | $0.00 | 8.4840 | 60B |
| 1996 REAL ESTATE TAXES | $543.00 | $0.00 | $0.00 | $543.00 | $0.00 | $0.00 | 9.2502 | 60B |
| 1995 REAL ESTATE TAXES | $555.84 | $0.00 | $0.00 | $555.84 | $0.00 | $0.00 | 9.4692 | 60B |
| 1994 REAL ESTATE TAXES | $577.82 | $0.00 | $0.00 | $577.82 | $0.00 | $0.00 | 9.1716 | 60B |
| 1993 REAL ESTATE TAXES | $577.82 | $0.00 | $0.00 | $577.82 | $0.00 | $0.00 | 9.1716 | 60B |
| 1992 REAL ESTATE TAXES | $589.74 | $0.00 | $0.00 | $589.74 | $0.00 | $0.00 | 9.1716 | 60B |
| 1991 REAL ESTATE TAXES | $589.74 | $0.00 | $0.00 | $589.74 | $0.00 | $0.00 | 9.1716 | 60B |
| 1990 REAL ESTATE TAXES | $550.60 | $0.00 | $0.00 | $550.60 | $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 | 34.55 | 34.90 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 36.25 | 36.62 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 36.25 | 36.62 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 21.70 | 21.92 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 21.70 | 21.92 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 20.18 | 20.38 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 20.18 | 20.38 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 16.61 | 16.78 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 16.61 | 16.78 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 10.79 | 10.90 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 10.79 | 10.90 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 10.12 | 10.22 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 10.12 | 10.22 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 10.95 | 11.06 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 06/11/2026 | PAYMENT | PLANET HOME LENDING ACH | $-815.17 | $0.00 |
| 02/26/2026 | PAYMENT | COTALITYTS ACH PLANET HOME LENDING | $-815.17 | $815.17 |
| 01/19/2026 | BILL | MATAMOROS ROBERT R JR | $1,630.34 | $1,630.34 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-702.99 | $0.00 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-18.31 | $702.99 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-18.31 | $721.30 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-702.99 | $739.61 |
| 01/01/2025 | BILL | 2024 Tax Bill | $1,442.60 | $1,442.60 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-18.31 | $0.00 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-711.19 | $18.31 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-711.19 | $729.50 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-18.31 | $1,440.69 |
| 01/01/2024 | BILL | 2023 Tax Bill | $1,459.00 | $1,459.00 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-10.96 | $0.00 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-556.39 | $10.96 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-556.39 | $567.35 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-10.96 | $1,123.74 |
| 01/01/2023 | BILL | 2022 Tax Bill | $1,134.70 | $1,134.70 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-10.96 | $0.00 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-574.51 | $10.96 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-10.96 | $585.47 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-574.51 | $596.43 |
| 01/01/2022 | BILL | 2021 Tax Bill | $1,170.94 | $1,170.94 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-10.19 | $0.00 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-541.47 | $10.19 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-541.47 | $551.66 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-10.19 | $1,093.13 |
| 01/01/2021 | BILL | 2020 Tax Bill | $1,103.32 | $1,103.32 |
| 06/09/2020 | PAYMENT | 2019 - Bill Payment | $-10.19 | $0.00 |
| 06/09/2020 | PAYMENT | 2019 - Bill Payment | $-541.39 | $10.19 |
| 02/12/2020 | PAYMENT | 2019 - Bill Payment | $-541.39 | $551.58 |
| 02/12/2020 | PAYMENT | 2019 - Bill Payment | $-10.19 | $1,092.97 |
| 01/01/2020 | BILL | 2019 Tax Bill | $1,103.16 | $1,103.16 |
| 06/07/2019 | PAYMENT | 2018 - Bill Payment | $-8.39 | $0.00 |
| 06/07/2019 | PAYMENT | 2018 - Bill Payment | $-402.37 | $8.39 |
| 02/22/2019 | PAYMENT | 2018 - Bill Payment | $-8.39 | $410.76 |
| 02/22/2019 | PAYMENT | 2018 - Bill Payment | $-402.37 | $419.15 |
| 01/01/2019 | BILL | 2018 Tax Bill | $821.52 | $821.52 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-406.47 | $0.00 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-8.39 | $406.47 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-8.39 | $414.86 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-406.47 | $423.25 |
| 01/01/2018 | BILL | 2017 Tax Bill | $829.72 | $829.72 |
| 02/24/2017 | PAYMENT | 2016 - Bill Payment | $-5.45 | $0.00 |
| 02/24/2017 | PAYMENT | 2016 - Bill Payment | $-393.51 | $5.45 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-393.51 | $398.96 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-5.45 | $792.47 |
| 01/01/2017 | BILL | 2016 Tax Bill | $797.92 | $797.92 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-392.01 | $0.00 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-5.45 | $392.01 |
| 02/19/2016 | PAYMENT | 2015 - Bill Payment | $-392.01 | $397.46 |
| 02/19/2016 | PAYMENT | 2015 - Bill Payment | $-5.45 | $789.47 |
| 01/01/2016 | BILL | 2015 Tax Bill | $794.92 | $794.92 |
| 03/04/2015 | PAYMENT | 2014 - Bill Payment | $-10.22 | $0.00 |
| 03/04/2015 | PAYMENT | 2014 - Bill Payment | $-736.56 | $10.22 |
| 01/01/2015 | BILL | 2014 Tax Bill | $746.78 | $746.78 |
| 08/20/2014 | PAYMENT | 2013 - Bill Payment | $-10.63 | $0.00 |
| 08/20/2014 | PAYMENT | 2013 - Bill Payment | $-767.77 | $10.63 |
| 08/20/2014 | INTEREST | 2013 Interest/Penalty | $29.94 | $778.40 |
| 01/01/2014 | BILL | 2013 Tax Bill | $748.46 | $748.46 |
| 07/19/2013 | LIEN | 2012 Redemption Payment | $-851.68 | $0.00 |
| 07/19/2013 | LIEN | 2012 Redemption Interest/Fee | $13.97 | $851.68 |
| 07/19/2013 | LIEN | 2011 Redemption Payment | $-904.46 | $837.71 |
| 07/19/2013 | LIEN | 2011 Redemption Interest/Fee | $94.56 | $1,742.17 |
| 07/19/2013 | LIEN | 2010 Redemption Payment | $-1,100.69 | $1,647.61 |
| 07/19/2013 | LIEN | 2010 Redemption Interest/Fee | $170.00 | $2,748.30 |
| 06/25/2013 | PAYMENT | 2012 - Bill Payment | $-821.43 | $2,578.30 |
| 06/25/2013 | PAYMENT | 2012 - Bill Payment | $-11.28 | $3,399.73 |
| 06/25/2013 | INTEREST | 2012 Interest/Penalty | $16.33 | $3,411.01 |
| 06/20/2013 | LIEN | 2012 Tax Lien | $837.71 | $3,394.68 |
| 01/01/2013 | BILL | 2012 Tax Bill | $816.38 | $2,556.97 |
| 06/29/2012 | PAYMENT | 2011 - Bill Payment | $-804.90 | $1,740.59 |
| 06/29/2012 | INTEREST | 2011 Interest/Penalty | $15.78 | $2,545.49 |
| 06/20/2012 | LIEN | 2011 Tax Lien | $809.90 | $2,529.71 |
| 01/01/2012 | BILL | 2011 Tax Bill | $789.12 | $1,719.81 |
| 11/15/2011 | PAYMENT | 2010 - Bill Payment | $-908.69 | $930.69 |
| 11/15/2011 | PAYMENT | 2010 - Bill Payment | $-10.00 | $1,839.38 |
| 11/15/2011 | INTEREST | 2010 Interest/Penalty | $59.45 | $1,849.38 |
| 11/15/2011 | INTEREST | 2010 Interest/Penalty | $10.00 | $1,789.93 |
| 11/09/2011 | LIEN | 2010 Tax Lien | $930.69 | $1,779.93 |
| 01/01/2011 | BILL | 2010 Tax Bill | $849.24 | $849.24 |
| 11/04/2010 | LIEN | 2009 Redemption Payment | $-903.01 | $0.00 |
| 11/04/2010 | LIEN | 2009 Redemption Interest/Fee | $14.82 | $903.01 |
| 11/04/2010 | LIEN | 2008 Redemption Payment | $-1,070.73 | $888.19 |
| 11/04/2010 | LIEN | 2008 Redemption Interest/Fee | $118.22 | $1,958.92 |
| 10/01/2010 | PAYMENT | 2009 - Bill Payment | $-10.00 | $1,840.70 |
| 10/01/2010 | PAYMENT | 2009 - Bill Payment | $-873.19 | $1,850.70 |
| 10/01/2010 | INTEREST | 2009 Interest/Penalty | $10.00 | $2,723.89 |
| 10/01/2010 | INTEREST | 2009 Interest/Penalty | $49.43 | $2,713.89 |
| 06/20/2010 | LIEN | 2009 Tax Lien | $888.19 | $2,664.46 |
| 01/01/2010 | BILL | 2009 Tax Bill | $823.76 | $1,776.27 |
| 10/20/2009 | PAYMENT | 2008 - Bill Payment | $-10.00 | $952.51 |
| 10/20/2009 | PAYMENT | 2008 - Bill Payment | $-930.51 | $962.51 |
| 10/20/2009 | INTEREST | 2008 Interest/Penalty | $52.67 | $1,893.02 |
| 10/20/2009 | INTEREST | 2008 Interest/Penalty | $10.00 | $1,840.35 |
| 10/15/2009 | LIEN | 2008 Tax Lien | $952.51 | $1,830.35 |
| 01/01/2009 | BILL | 2008 Tax Bill | $877.84 | $877.84 |
| 11/19/2008 | LIEN | 2007 Redemption Payment | $-985.18 | $0.00 |
| 11/19/2008 | LIEN | 2007 Redemption Interest/Fee | $68.73 | $985.18 |
| 11/19/2008 | LIEN | 2006 Redemption Payment | $-1,037.71 | $916.45 |
| 11/19/2008 | LIEN | 2006 Redemption Interest/Fee | $190.60 | $1,954.16 |
| 11/19/2008 | LIEN | 2005 Redemption Payment | $-1,135.00 | $1,763.56 |
| 11/19/2008 | LIEN | 2005 Redemption Interest/Fee | $275.57 | $2,898.56 |
| 06/30/2008 | PAYMENT | 2007 - Bill Payment | $-911.45 | $2,622.99 |
| 06/30/2008 | INTEREST | 2007 Interest/Penalty | $17.87 | $3,534.44 |
| 06/20/2008 | LIEN | 2007 Tax Lien | $916.45 | $3,516.57 |
| 01/01/2008 | BILL | 2007 Tax Bill | $893.58 | $2,600.12 |
| 06/22/2007 | PAYMENT | 2006 - Bill Payment | $-842.11 | $1,706.54 |
| 06/22/2007 | INTEREST | 2006 Interest/Penalty | $16.51 | $2,548.65 |
| 06/20/2007 | LIEN | 2006 Tax Lien | $847.11 | $2,532.14 |
| 01/01/2007 | BILL | 2006 Tax Bill | $825.60 | $1,685.03 |
| 11/03/2006 | PAYMENT | 2005 - Bill Payment | $-845.43 | $859.43 |
| 11/03/2006 | PAYMENT | 2005 - Bill Payment | $-10.00 | $1,704.86 |
| 11/03/2006 | INTEREST | 2005 Interest/Penalty | $55.31 | $1,714.86 |
| 11/03/2006 | INTEREST | 2005 Interest/Penalty | $10.00 | $1,659.55 |
| 11/02/2006 | LIEN | 2005 Tax Lien | $859.43 | $1,649.55 |
| 01/25/2006 | LIEN | 2004 Redemption Payment | $-869.68 | $790.12 |
| 01/25/2006 | LIEN | 2004 Redemption Interest/Fee | $45.46 | $1,659.80 |
| 01/01/2006 | BILL | 2005 Tax Bill | $790.12 | $1,614.34 |
| 10/20/2005 | PAYMENT | 2004 - Bill Payment | $-810.22 | $824.22 |
| 10/20/2005 | PAYMENT | 2004 - Bill Payment | $-10.00 | $1,634.44 |
| 10/20/2005 | INTEREST | 2004 Interest/Penalty | $10.00 | $1,644.44 |
| 10/20/2005 | INTEREST | 2004 Interest/Penalty | $45.86 | $1,634.44 |
| 10/18/2005 | LIEN | 2004 Tax Lien | $824.22 | $1,588.58 |
| 01/01/2005 | BILL | 2004 Tax Bill | $764.36 | $764.36 |
| 10/27/2004 | LIEN | 2003 Redemption Payment | $-827.99 | $0.00 |
| 10/27/2004 | LIEN | 2003 Redemption Interest/Fee | $15.13 | $827.99 |
| 10/21/2004 | PAYMENT | 2003 - Bill Payment | $-10.00 | $812.86 |
| 10/21/2004 | PAYMENT | 2003 - Bill Payment | $-798.86 | $822.86 |
| 10/21/2004 | INTEREST | 2003 Interest/Penalty | $10.00 | $1,621.72 |
| 10/21/2004 | INTEREST | 2003 Interest/Penalty | $45.22 | $1,611.72 |
| 10/19/2004 | LIEN | 2003 Tax Lien | $812.86 | $1,566.50 |
| 01/01/2004 | BILL | 2003 Tax Bill | $753.64 | $753.64 |
| 09/30/2003 | LIEN | 2002 Redemption Payment | $-897.91 | $0.00 |
| 09/30/2003 | LIEN | 2002 Redemption Interest/Fee | $14.73 | $897.91 |
| 09/30/2003 | LIEN | 2001 Redemption Payment | $-462.59 | $883.18 |
| 09/30/2003 | LIEN | 2001 Redemption Interest/Fee | $48.45 | $1,345.77 |
| 08/05/2003 | PAYMENT | 2002 - Bill Payment | $-878.18 | $1,297.32 |
| 08/05/2003 | INTEREST | 2002 Interest/Penalty | $33.78 | $2,175.50 |
| 06/20/2003 | LIEN | 2002 Tax Lien | $883.18 | $2,141.72 |
| 01/01/2003 | BILL | 2002 Tax Bill | $844.40 | $1,258.54 |
| 10/24/2002 | PAYMENT | 2001 - Bill Payment | $-400.14 | $414.14 |
| 10/24/2002 | PAYMENT | 2001 - Bill Payment | $-10.00 | $814.28 |
| 10/24/2002 | INTEREST | 2001 Interest/Penalty | $10.00 | $824.28 |
| 10/22/2002 | LIEN | 2001 Tax Lien | $414.14 | $814.28 |
| 05/06/2002 | PAYMENT | 2001 - Bill Payment | $-392.52 | $400.14 |
| 05/06/2002 | INTEREST | 2001 Interest/Penalty | $30.48 | $792.66 |
| 01/01/2002 | BILL | 2001 Tax Bill | $762.18 | $762.18 |
| 12/12/2001 | LIEN | 2000 Redemption Payment | $-778.78 | $0.00 |
| 12/12/2001 | LIEN | 2000 Redemption Interest/Fee | $29.48 | $778.78 |
| 10/26/2001 | PAYMENT | 2000 - Bill Payment | $-735.30 | $749.30 |
| 10/26/2001 | PAYMENT | 2000 - Bill Payment | $-10.00 | $1,484.60 |
| 10/26/2001 | INTEREST | 2000 Interest/Penalty | $10.00 | $1,494.60 |
| 10/26/2001 | INTEREST | 2000 Interest/Penalty | $41.62 | $1,484.60 |
| 10/23/2001 | LIEN | 2000 Tax Lien | $749.30 | $1,442.98 |
| 01/01/2001 | BILL | 2000 Tax Bill | $693.68 | $693.68 |
| 08/21/2000 | PAYMENT | 1999 - Bill Payment | $-708.66 | $0.00 |
| 08/21/2000 | INTEREST | 1999 Interest/Penalty | $27.26 | $708.66 |
| 01/01/2000 | BILL | 1999 Tax Bill | $681.40 | $681.40 |
| 06/15/1999 | PAYMENT | 1998 - Bill Payment | $-317.10 | $0.00 |
| 02/25/1999 | PAYMENT | 1998 - Bill Payment | $-317.10 | $317.10 |
| 01/01/1999 | BILL | 1998 Tax Bill | $634.20 | $634.20 |
| 06/11/1998 | PAYMENT | 1997 - Bill Payment | $-320.27 | $0.00 |
| 03/04/1998 | PAYMENT | 1997 - Bill Payment | $-320.27 | $320.27 |
| 01/01/1998 | BILL | 1997 Tax Bill | $640.54 | $640.54 |
| 06/17/1997 | PAYMENT | 1996 - Bill Payment | $-271.50 | $0.00 |
| 03/04/1997 | PAYMENT | 1996 - Bill Payment | $-271.50 | $271.50 |
| 01/01/1997 | BILL | 1996 Tax Bill | $543.00 | $543.00 |
| 05/09/1996 | PAYMENT | 1995 - Bill Payment | $-277.92 | $0.00 |
| 03/05/1996 | PAYMENT | 1995 - Bill Payment | $-277.92 | $277.92 |
| 01/01/1996 | BILL | 1995 Tax Bill | $555.84 | $555.84 |
| 05/02/1995 | PAYMENT | 1994 - Bill Payment | $-577.82 | $0.00 |
| 01/01/1995 | BILL | 1994 Tax Bill | $577.82 | $577.82 |
| 05/03/1994 | PAYMENT | 1993 - Bill Payment | $-577.82 | $0.00 |
| 01/01/1994 | BILL | 1993 Tax Bill | $577.82 | $577.82 |
| 04/29/1993 | PAYMENT | 1992 - Bill Payment | $-589.74 | $0.00 |
| 01/01/1993 | BILL | 1992 Tax Bill | $589.74 | $589.74 |
| 05/06/1992 | PAYMENT | 1991 - Bill Payment | $-589.74 | $0.00 |
| 01/01/1992 | BILL | 1991 Tax Bill | $589.74 | $589.74 |
| 05/20/1991 | PAYMENT | 1990 - Bill Payment | $-550.60 | $0.00 |
| 01/01/1991 | BILL | 1990 Tax Bill | $550.60 | $550.60 |