Tax Account 15-153-14-322
Owners
RUYBAL FELIX J SR/RUYBAL SHARON P
66 E FALCON DR
PUEBLO WEST, CO 81007-2703
Account Summary
| Account ID | 15-153-14-322 |
|---|---|
| Account Type | Real Estate |
| Location | 3817 FARABAUGH LN PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $1,385.50 |
| Taxed incl Special Assessments | $1,385.50 |
| Paid | $1,385.50 |
| 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 | $1,385.50 | $0.00 | $0.00 | $1,385.50 | $0.00 | $0.00 | 9.2605 | 60B |
| 2024 REAL ESTATE TAXES | $1,157.70 | $0.00 | $0.00 | $1,157.70 | $0.00 | $0.00 | 9.5580 | 60B |
| 2023 REAL ESTATE TAXES | $1,171.02 | $0.00 | $0.00 | $1,171.02 | $0.00 | $0.00 | 9.6629 | 60B |
| 2022 REAL ESTATE TAXES | $1,018.54 | $0.00 | $0.00 | $1,018.54 | $0.00 | $0.00 | 9.7355 | 60B |
| 2021 REAL ESTATE TAXES | $1,051.44 | $0.00 | $0.00 | $1,051.44 | $0.00 | $0.00 | 9.7705 | 60B |
| 2020 REAL ESTATE TAXES | $966.02 | $0.00 | $0.00 | $966.02 | $0.00 | $0.00 | 9.9080 | 60B |
| 2019 REAL ESTATE TAXES | $965.62 | $0.00 | $0.00 | $965.62 | $0.00 | $0.00 | 9.9101 | 60B |
| 2018 REAL ESTATE TAXES | $725.38 | $0.00 | $0.00 | $725.38 | $0.00 | $0.00 | 8.8763 | 60B |
| 2017 REAL ESTATE TAXES | $732.62 | $0.00 | $0.00 | $732.62 | $0.00 | $0.00 | 8.9668 | 60B |
| 2016 REAL ESTATE TAXES | $710.86 | $0.00 | $0.00 | $710.86 | $0.00 | $0.00 | 8.9617 | 60B |
| 2015 REAL ESTATE TAXES | $708.20 | $0.00 | $0.00 | $708.20 | $0.00 | $0.00 | 8.9276 | 60B |
| 2014 REAL ESTATE TAXES | $649.20 | $0.00 | $0.00 | $649.20 | $0.00 | $0.00 | 8.9454 | 60B |
| 2013 REAL ESTATE TAXES | $329.76 | $0.00 | $0.00 | $329.76 | $0.00 | $0.00 | 8.9657 | 60B |
| 2012 REAL ESTATE TAXES | $357.74 | $0.00 | $7.15 | $364.89 | $0.00 | $0.00 | 9.0363 | 60B |
| 2011 REAL ESTATE TAXES | $682.42 | $10.00 | $40.95 | $733.37 | $0.00 | $0.00 | 8.8546 | 60B |
| 2010 REAL ESTATE TAXES | $731.94 | $0.00 | $14.64 | $746.58 | $0.00 | $0.00 | 9.3983 | 60B |
| 2009 REAL ESTATE TAXES | $709.86 | $10.00 | $42.59 | $762.45 | $0.00 | $0.00 | 9.1124 | 60B |
| 2008 REAL ESTATE TAXES | $372.32 | $0.00 | $14.89 | $387.21 | $0.00 | $0.00 | 9.2501 | 60B |
| 2007 REAL ESTATE TAXES | $379.00 | $0.00 | $15.16 | $394.16 | $0.00 | $0.00 | 9.4160 | 60B |
| 2006 REAL ESTATE TAXES | $349.70 | $10.00 | $20.98 | $380.68 | $0.00 | $0.00 | 9.7820 | 60B |
| 2005 REAL ESTATE TAXES | $669.36 | $10.00 | $46.86 | $726.22 | $0.00 | $0.00 | 9.3615 | 60B |
| 2004 REAL ESTATE TAXES | $667.48 | $10.00 | $40.05 | $717.53 | $0.00 | $0.00 | 9.7870 | 60B |
| 2003 REAL ESTATE TAXES | $658.10 | $10.00 | $19.74 | $687.84 | $0.00 | $0.00 | 9.6496 | 60B |
| 2002 REAL ESTATE TAXES | $362.44 | $10.00 | $21.75 | $394.19 | $0.00 | $0.00 | 9.4875 | 60B |
| 2001 REAL ESTATE TAXES | $654.28 | $10.00 | $39.26 | $703.54 | $0.00 | $0.00 | 8.5637 | 60B |
| 2000 REAL ESTATE TAXES | $599.38 | $10.00 | $35.96 | $645.34 | $0.00 | $0.00 | 8.1995 | 60B |
| 1999 REAL ESTATE TAXES | $588.78 | $0.00 | $11.78 | $600.56 | $0.00 | $0.00 | 8.0543 | 60B |
| 1998 REAL ESTATE TAXES | $538.44 | $10.00 | $37.69 | $586.13 | $0.00 | $0.00 | 8.4000 | 60B |
| 1997 REAL ESTATE TAXES | $543.82 | $13.50 | $32.63 | $589.95 | $0.00 | $0.00 | 8.4840 | 60B |
| 1996 REAL ESTATE TAXES | $500.44 | $13.50 | $30.03 | $543.97 | $0.00 | $0.00 | 9.2502 | 60B |
| 1995 REAL ESTATE TAXES | $512.28 | $13.50 | $30.74 | $556.52 | $0.00 | $0.00 | 9.4692 | 60B |
| 1994 REAL ESTATE TAXES | $527.38 | $0.00 | $26.37 | $553.75 | $0.00 | $0.00 | 9.1716 | 60B |
| 1993 REAL ESTATE TAXES | $527.38 | $0.00 | $15.82 | $543.20 | $0.00 | $0.00 | 9.1716 | 60B |
| 1992 REAL ESTATE TAXES | $576.90 | $0.00 | $0.00 | $576.90 | $0.00 | $0.00 | 9.1716 | 60B |
| 1991 REAL ESTATE TAXES | $576.90 | $0.00 | $11.54 | $588.44 | $0.00 | $0.00 | 9.1716 | 60B |
| 1990 REAL ESTATE TAXES | $545.32 | $0.00 | $24.54 | $569.86 | $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 | 29.36 | 29.66 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 30.49 | 30.80 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 30.49 | 30.80 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 19.48 | 19.68 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 19.48 | 19.68 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 17.64 | 17.82 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 17.64 | 17.82 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 14.67 | 14.82 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 14.67 | 14.82 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 9.60 | 9.70 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 9.60 | 9.70 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 8.79 | 8.88 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 8.79 | 8.88 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 9.46 | 9.56 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 06/11/2026 | PAYMENT | ENT CREDIT UNION ACH | $-692.75 | $0.00 |
| 02/26/2026 | PAYMENT | COTALITYTS ACH ENT CREDIT UNION | $-692.75 | $692.75 |
| 01/19/2026 | BILL | RUYBAL FELIX J SR/RUYBAL SHARON P | $1,385.50 | $1,385.50 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-15.40 | $0.00 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-563.45 | $15.40 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-15.40 | $578.85 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-563.45 | $594.25 |
| 01/01/2025 | BILL | 2024 Tax Bill | $1,157.70 | $1,157.70 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-570.11 | $0.00 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-15.40 | $570.11 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-15.40 | $585.51 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-570.11 | $600.91 |
| 01/01/2024 | BILL | 2023 Tax Bill | $1,171.02 | $1,171.02 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-9.84 | $0.00 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-499.43 | $9.84 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-9.84 | $509.27 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-499.43 | $519.11 |
| 01/01/2023 | BILL | 2022 Tax Bill | $1,018.54 | $1,018.54 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-515.88 | $0.00 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-9.84 | $515.88 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-9.84 | $525.72 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-515.88 | $535.56 |
| 01/01/2022 | BILL | 2021 Tax Bill | $1,051.44 | $1,051.44 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-8.91 | $0.00 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-474.10 | $8.91 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-8.91 | $483.01 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-474.10 | $491.92 |
| 01/01/2021 | BILL | 2020 Tax Bill | $966.02 | $966.02 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-8.91 | $0.00 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-473.90 | $8.91 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-8.91 | $482.81 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-473.90 | $491.72 |
| 01/01/2020 | BILL | 2019 Tax Bill | $965.62 | $965.62 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-355.28 | $0.00 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-7.41 | $355.28 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-7.41 | $362.69 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-355.28 | $370.10 |
| 01/01/2019 | BILL | 2018 Tax Bill | $725.38 | $725.38 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-7.41 | $0.00 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-358.90 | $7.41 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-358.90 | $366.31 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-7.41 | $725.21 |
| 01/01/2018 | BILL | 2017 Tax Bill | $732.62 | $732.62 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-4.85 | $0.00 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-350.58 | $4.85 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-4.85 | $355.43 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-350.58 | $360.28 |
| 01/01/2017 | BILL | 2016 Tax Bill | $710.86 | $710.86 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-4.85 | $0.00 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-349.25 | $4.85 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-4.85 | $354.10 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-349.25 | $358.95 |
| 01/01/2016 | BILL | 2015 Tax Bill | $708.20 | $708.20 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-4.44 | $0.00 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-320.16 | $4.44 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-4.44 | $324.60 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-320.16 | $329.04 |
| 01/01/2015 | BILL | 2014 Tax Bill | $649.20 | $649.20 |
| 01/21/2014 | PAYMENT | 2013 - Bill Payment | $-8.88 | $0.00 |
| 01/21/2014 | PAYMENT | 2013 - Bill Payment | $-320.88 | $8.88 |
| 01/01/2014 | BILL | 2013 Tax Bill | $329.76 | $329.76 |
| 07/18/2013 | LIEN | 2012 Redemption Payment | $-376.06 | $0.00 |
| 07/18/2013 | LIEN | 2012 Redemption Interest/Fee | $6.17 | $376.06 |
| 07/18/2013 | LIEN | 2011 Redemption Payment | $-814.53 | $369.89 |
| 07/18/2013 | LIEN | 2011 Redemption Interest/Fee | $69.16 | $1,184.42 |
| 06/25/2013 | PAYMENT | 2012 - Bill Payment | $-355.14 | $1,115.26 |
| 06/25/2013 | PAYMENT | 2012 - Bill Payment | $-9.75 | $1,470.40 |
| 06/25/2013 | INTEREST | 2012 Interest/Penalty | $7.15 | $1,480.15 |
| 06/20/2013 | LIEN | 2012 Tax Lien | $369.89 | $1,473.00 |
| 01/01/2013 | BILL | 2012 Tax Bill | $357.74 | $1,103.11 |
| 10/23/2012 | PAYMENT | 2011 - Bill Payment | $-10.00 | $745.37 |
| 10/23/2012 | PAYMENT | 2011 - Bill Payment | $-723.37 | $755.37 |
| 10/23/2012 | INTEREST | 2011 Interest/Penalty | $10.00 | $1,478.74 |
| 10/23/2012 | INTEREST | 2011 Interest/Penalty | $40.95 | $1,468.74 |
| 10/17/2012 | LIEN | 2011 Tax Lien | $745.37 | $1,427.79 |
| 02/15/2012 | LIEN | 2010 Redemption Payment | $-807.99 | $682.42 |
| 02/15/2012 | LIEN | 2010 Redemption Interest/Fee | $56.41 | $1,490.41 |
| 02/15/2012 | LIEN | 2009 Redemption Payment | $-891.25 | $1,434.00 |
| 02/15/2012 | LIEN | 2009 Redemption Interest/Fee | $116.80 | $2,325.25 |
| 01/01/2012 | BILL | 2011 Tax Bill | $682.42 | $2,208.45 |
| 06/23/2011 | PAYMENT | 2010 - Bill Payment | $-746.58 | $1,526.03 |
| 06/23/2011 | INTEREST | 2010 Interest/Penalty | $14.64 | $2,272.61 |
| 06/20/2011 | LIEN | 2010 Tax Lien | $751.58 | $2,257.97 |
| 01/01/2011 | BILL | 2010 Tax Bill | $731.94 | $1,506.39 |
| 10/27/2010 | PAYMENT | 2009 - Bill Payment | $-752.45 | $774.45 |
| 10/27/2010 | PAYMENT | 2009 - Bill Payment | $-10.00 | $1,526.90 |
| 10/27/2010 | INTEREST | 2009 Interest/Penalty | $10.00 | $1,536.90 |
| 10/27/2010 | INTEREST | 2009 Interest/Penalty | $42.59 | $1,526.90 |
| 10/20/2010 | LIEN | 2009 Tax Lien | $774.45 | $1,484.31 |
| 02/17/2010 | LIEN | 2008 Redemption Payment | $-426.53 | $709.86 |
| 02/17/2010 | LIEN | 2008 Redemption Interest/Fee | $34.32 | $1,136.39 |
| 02/17/2010 | LIEN | 2007 Redemption Payment | $-493.96 | $1,102.07 |
| 02/17/2010 | LIEN | 2007 Redemption Interest/Fee | $94.80 | $1,596.03 |
| 02/17/2010 | LIEN | 2006 Redemption Payment | $-542.03 | $1,501.23 |
| 02/17/2010 | LIEN | 2006 Redemption Interest/Fee | $149.35 | $2,043.26 |
| 01/01/2010 | BILL | 2009 Tax Bill | $709.86 | $1,893.91 |
| 08/26/2009 | PAYMENT | 2008 - Bill Payment | $-387.21 | $1,184.05 |
| 08/26/2009 | INTEREST | 2008 Interest/Penalty | $14.89 | $1,571.26 |
| 06/20/2009 | LIEN | 2008 Tax Lien | $392.21 | $1,556.37 |
| 01/01/2009 | BILL | 2008 Tax Bill | $372.32 | $1,164.16 |
| 08/27/2008 | PAYMENT | 2007 - Bill Payment | $-394.16 | $791.84 |
| 08/27/2008 | INTEREST | 2007 Interest/Penalty | $15.16 | $1,186.00 |
| 06/20/2008 | LIEN | 2007 Tax Lien | $399.16 | $1,170.84 |
| 01/01/2008 | BILL | 2007 Tax Bill | $379.00 | $771.68 |
| 11/01/2007 | PAYMENT | 2006 - Bill Payment | $-370.68 | $392.68 |
| 11/01/2007 | PAYMENT | 2006 - Bill Payment | $-10.00 | $763.36 |
| 11/01/2007 | INTEREST | 2006 Interest/Penalty | $10.00 | $773.36 |
| 11/01/2007 | INTEREST | 2006 Interest/Penalty | $20.98 | $763.36 |
| 10/26/2007 | LIEN | 2006 Tax Lien | $392.68 | $742.38 |
| 01/01/2007 | BILL | 2006 Tax Bill | $349.70 | $349.70 |
| 12/28/2006 | LIEN | 2005 Redemption Payment | $-755.48 | $0.00 |
| 12/28/2006 | LIEN | 2005 Redemption Interest/Fee | $25.26 | $755.48 |
| 11/03/2006 | PAYMENT | 2005 - Bill Payment | $-10.00 | $730.22 |
| 11/03/2006 | PAYMENT | 2005 - Bill Payment | $-716.22 | $740.22 |
| 11/03/2006 | INTEREST | 2005 Interest/Penalty | $10.00 | $1,456.44 |
| 11/03/2006 | INTEREST | 2005 Interest/Penalty | $46.86 | $1,446.44 |
| 11/02/2006 | LIEN | 2005 Tax Lien | $730.22 | $1,399.58 |
| 07/06/2006 | LIEN | 2004 Redemption Payment | $-812.71 | $669.36 |
| 07/06/2006 | LIEN | 2004 Redemption Interest/Fee | $91.18 | $1,482.07 |
| 01/01/2006 | BILL | 2005 Tax Bill | $669.36 | $1,390.89 |
| 10/20/2005 | PAYMENT | 2004 - Bill Payment | $-10.00 | $721.53 |
| 10/20/2005 | PAYMENT | 2004 - Bill Payment | $-707.53 | $731.53 |
| 10/20/2005 | INTEREST | 2004 Interest/Penalty | $40.05 | $1,439.06 |
| 10/20/2005 | INTEREST | 2004 Interest/Penalty | $10.00 | $1,399.01 |
| 10/18/2005 | LIEN | 2004 Tax Lien | $721.53 | $1,389.01 |
| 07/11/2005 | LIEN | 2003 Redemption Payment | $-402.45 | $667.48 |
| 07/11/2005 | LIEN | 2003 Redemption Interest/Fee | $42.95 | $1,069.93 |
| 01/01/2005 | BILL | 2004 Tax Bill | $667.48 | $1,026.98 |
| 10/21/2004 | PAYMENT | 2003 - Bill Payment | $-10.00 | $359.50 |
| 10/21/2004 | PAYMENT | 2003 - Bill Payment | $-345.50 | $369.50 |
| 10/21/2004 | INTEREST | 2003 Interest/Penalty | $19.74 | $715.00 |
| 10/21/2004 | INTEREST | 2003 Interest/Penalty | $10.00 | $695.26 |
| 10/19/2004 | LIEN | 2003 Tax Lien | $359.50 | $685.26 |
| 03/11/2004 | PAYMENT | 2003 - Bill Payment | $-332.34 | $325.76 |
| 03/11/2004 | LIEN | 2002 Redemption Payment | $-427.09 | $658.10 |
| 03/11/2004 | LIEN | 2002 Redemption Interest/Fee | $28.90 | $1,085.19 |
| 01/01/2004 | BILL | 2003 Tax Bill | $658.10 | $1,056.29 |
| 10/23/2003 | PAYMENT | 2002 - Bill Payment | $-10.00 | $398.19 |
| 10/23/2003 | PAYMENT | 2002 - Bill Payment | $-384.19 | $408.19 |
| 10/23/2003 | INTEREST | 2002 Interest/Penalty | $21.75 | $792.38 |
| 10/23/2003 | INTEREST | 2002 Interest/Penalty | $10.00 | $770.63 |
| 10/22/2003 | LIEN | 2002 Tax Lien | $398.19 | $760.63 |
| 01/30/2003 | LIEN | 2001 Redemption Payment | $-738.14 | $362.44 |
| 01/30/2003 | LIEN | 2001 Redemption Interest/Fee | $30.60 | $1,100.58 |
| 01/01/2003 | BILL | 2002 Tax Bill | $362.44 | $1,069.98 |
| 10/24/2002 | PAYMENT | 2001 - Bill Payment | $-693.54 | $707.54 |
| 10/24/2002 | PAYMENT | 2001 - Bill Payment | $-10.00 | $1,401.08 |
| 10/24/2002 | INTEREST | 2001 Interest/Penalty | $10.00 | $1,411.08 |
| 10/24/2002 | INTEREST | 2001 Interest/Penalty | $39.26 | $1,401.08 |
| 10/22/2002 | LIEN | 2001 Tax Lien | $707.54 | $1,361.82 |
| 02/13/2002 | LIEN | 2000 Redemption Payment | $-688.81 | $654.28 |
| 02/13/2002 | LIEN | 2000 Redemption Interest/Fee | $39.47 | $1,343.09 |
| 01/01/2002 | BILL | 2001 Tax Bill | $654.28 | $1,303.62 |
| 10/26/2001 | PAYMENT | 2000 - Bill Payment | $-10.00 | $649.34 |
| 10/26/2001 | PAYMENT | 2000 - Bill Payment | $-635.34 | $659.34 |
| 10/26/2001 | INTEREST | 2000 Interest/Penalty | $10.00 | $1,294.68 |
| 10/26/2001 | INTEREST | 2000 Interest/Penalty | $35.96 | $1,284.68 |
| 10/23/2001 | LIEN | 2000 Tax Lien | $649.34 | $1,248.72 |
| 01/01/2001 | BILL | 2000 Tax Bill | $599.38 | $599.38 |
| 08/17/2000 | LIEN | 1999 Redemption Payment | $-626.76 | $0.00 |
| 08/17/2000 | LIEN | 1999 Redemption Interest/Fee | $21.20 | $626.76 |
| 08/17/2000 | LIEN | 1998 Redemption Payment | $-665.98 | $605.56 |
| 08/17/2000 | LIEN | 1998 Redemption Interest/Fee | $75.85 | $1,271.54 |
| 06/29/2000 | PAYMENT | 1999 - Bill Payment | $-600.56 | $1,195.69 |
| 06/29/2000 | INTEREST | 1999 Interest/Penalty | $11.78 | $1,796.25 |
| 06/20/2000 | LIEN | 1999 Tax Lien | $605.56 | $1,784.47 |
| 01/01/2000 | BILL | 1999 Tax Bill | $588.78 | $1,178.91 |
| 11/10/1999 | PAYMENT | 1998 - Bill Payment | $-10.00 | $590.13 |
| 11/10/1999 | PAYMENT | 1998 - Bill Payment | $-576.13 | $600.13 |
| 11/10/1999 | INTEREST | 1998 Interest/Penalty | $10.00 | $1,176.26 |
| 11/10/1999 | INTEREST | 1998 Interest/Penalty | $37.69 | $1,166.26 |
| 11/08/1999 | LIEN | 1998 Tax Lien | $590.13 | $1,128.57 |
| 01/04/1999 | LIEN | 1997 Redemption Payment | $-628.67 | $538.44 |
| 01/04/1999 | LIEN | 1997 Redemption Interest/Fee | $34.72 | $1,167.11 |
| 01/01/1999 | BILL | 1998 Tax Bill | $538.44 | $1,132.39 |
| 10/22/1998 | PAYMENT | 1997 - Bill Payment | $-13.50 | $593.95 |
| 10/22/1998 | PAYMENT | 1997 - Bill Payment | $-576.45 | $607.45 |
| 10/22/1998 | INTEREST | 1997 Interest/Penalty | $13.50 | $1,183.90 |
| 10/22/1998 | INTEREST | 1997 Interest/Penalty | $32.63 | $1,170.40 |
| 10/20/1998 | LIEN | 1997 Tax Lien | $593.95 | $1,137.77 |
| 01/05/1998 | LIEN | 1996 Redemption Payment | $-580.54 | $543.82 |
| 01/05/1998 | LIEN | 1996 Redemption Interest/Fee | $32.57 | $1,124.36 |
| 01/01/1998 | BILL | 1997 Tax Bill | $543.82 | $1,091.79 |
| 10/23/1997 | PAYMENT | 1996 - Bill Payment | $-530.47 | $547.97 |
| 10/23/1997 | PAYMENT | 1996 - Bill Payment | $-13.50 | $1,078.44 |
| 10/23/1997 | INTEREST | 1996 Interest/Penalty | $13.50 | $1,091.94 |
| 10/23/1997 | INTEREST | 1996 Interest/Penalty | $30.03 | $1,078.44 |
| 10/21/1997 | LIEN | 1996 Tax Lien | $547.97 | $1,048.41 |
| 01/01/1997 | BILL | 1996 Tax Bill | $500.44 | $500.44 |
| 10/03/1996 | PAYMENT | 1995 - Bill Payment | $-543.02 | $0.00 |
| 10/03/1996 | PAYMENT | 1995 - Bill Payment | $-13.50 | $543.02 |
| 10/03/1996 | INTEREST | 1995 Interest/Penalty | $30.74 | $556.52 |
| 10/03/1996 | INTEREST | 1995 Interest/Penalty | $13.50 | $525.78 |
| 01/01/1996 | BILL | 1995 Tax Bill | $512.28 | $512.28 |
| 09/08/1995 | PAYMENT | 1994 - Bill Payment | $-553.75 | $0.00 |
| 09/08/1995 | INTEREST | 1994 Interest/Penalty | $26.37 | $553.75 |
| 01/01/1995 | BILL | 1994 Tax Bill | $527.38 | $527.38 |
| 07/06/1994 | PAYMENT | 1993 - Bill Payment | $-543.20 | $0.00 |
| 07/06/1994 | INTEREST | 1993 Interest/Penalty | $15.82 | $543.20 |
| 01/01/1994 | BILL | 1993 Tax Bill | $527.38 | $527.38 |
| 04/14/1993 | PAYMENT | 1992 - Bill Payment | $-576.90 | $0.00 |
| 01/01/1993 | BILL | 1992 Tax Bill | $576.90 | $576.90 |
| 07/15/1992 | PAYMENT | 1991 - Bill Payment | $-294.22 | $0.00 |
| 07/15/1992 | INTEREST | 1991 Interest/Penalty | $11.54 | $294.22 |
| 04/10/1992 | PAYMENT | 1991 - Bill Payment | $-294.22 | $282.68 |
| 01/01/1992 | BILL | 1991 Tax Bill | $576.90 | $576.90 |
| 09/05/1991 | PAYMENT | 1990 - Bill Payment | $-569.86 | $0.00 |
| 09/05/1991 | INTEREST | 1990 Interest/Penalty | $24.54 | $569.86 |
| 01/01/1991 | BILL | 1990 Tax Bill | $545.32 | $545.32 |