Tax Account 15-153-21-443
Owners
JOHNSON KEITH C FAMILY TRUST
1287 QUILL GLN
ESCONDIDO, CA 92029-3012
Account Summary
| Account ID | 15-153-21-443 |
|---|---|
| Account Type | Real Estate |
| Location | 3929 FAIRFIELD LN PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $1,556.82 |
| Taxed incl Special Assessments | $1,556.82 |
| Paid | $1,556.82 |
| 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 | $1,556.82 | $0.00 | $0.00 | $1,556.82 | $0.00 | $0.00 | 9.2605 | 60B |
| 2024 REAL ESTATE TAXES | $1,498.20 | $0.00 | $29.96 | $1,528.16 | $0.00 | $0.00 | 9.5580 | 60B |
| 2023 REAL ESTATE TAXES | $1,515.20 | $10.00 | $106.06 | $1,631.26 | $0.00 | $0.00 | 9.6629 | 60B |
| 2022 REAL ESTATE TAXES | $1,391.82 | $0.00 | $55.68 | $1,447.50 | $0.00 | $0.00 | 9.7355 | 60B |
| 2021 REAL ESTATE TAXES | $1,436.78 | $10.00 | $86.20 | $1,532.98 | $0.00 | $0.00 | 9.7705 | 60B |
| 2020 REAL ESTATE TAXES | $1,070.02 | $0.00 | $42.80 | $1,112.82 | $0.00 | $0.00 | 9.9080 | 60B |
| 2019 REAL ESTATE TAXES | $1,069.84 | $0.00 | $21.40 | $1,091.24 | $0.00 | $0.00 | 9.9101 | 60B |
| 2018 REAL ESTATE TAXES | $804.66 | $10.00 | $48.28 | $862.94 | $0.00 | $0.00 | 8.8763 | 60B |
| 2017 REAL ESTATE TAXES | $812.70 | $10.00 | $48.77 | $871.47 | $0.00 | $0.00 | 8.9668 | 60B |
| 2016 REAL ESTATE TAXES | $785.46 | $10.00 | $47.12 | $842.58 | $0.00 | $0.00 | 8.9617 | 60B |
| 2015 REAL ESTATE TAXES | $782.52 | $10.00 | $46.95 | $839.47 | $0.00 | $0.00 | 8.9276 | 60B |
| 2014 REAL ESTATE TAXES | $785.86 | $0.00 | $31.43 | $817.29 | $0.00 | $0.00 | 8.9454 | 60B |
| 2013 REAL ESTATE TAXES | $787.62 | $10.00 | $47.25 | $844.87 | $0.00 | $0.00 | 8.9657 | 60B |
| 2012 REAL ESTATE TAXES | $855.48 | $10.00 | $51.32 | $916.80 | $0.00 | $0.00 | 9.0363 | 60B |
| 2011 REAL ESTATE TAXES | $826.94 | $10.00 | $49.62 | $886.56 | $0.00 | $0.00 | 8.8546 | 60B |
| 2010 REAL ESTATE TAXES | $901.96 | $0.00 | $18.04 | $920.00 | $0.00 | $0.00 | 9.3983 | 60B |
| 2009 REAL ESTATE TAXES | $874.80 | $10.00 | $52.49 | $937.29 | $0.00 | $0.00 | 9.1124 | 60B |
| 2008 REAL ESTATE TAXES | $907.44 | $10.00 | $54.45 | $971.89 | $0.00 | $0.00 | 9.2501 | 60B |
| 2007 REAL ESTATE TAXES | $923.72 | $10.00 | $55.42 | $989.14 | $0.00 | $0.00 | 9.4160 | 60B |
| 2006 REAL ESTATE TAXES | $848.10 | $10.00 | $50.89 | $908.99 | $0.00 | $0.00 | 9.7820 | 60B |
| 2005 REAL ESTATE TAXES | $811.64 | $10.00 | $56.81 | $878.45 | $0.00 | $0.00 | 9.3615 | 60B |
| 2004 REAL ESTATE TAXES | $809.38 | $10.00 | $48.56 | $867.94 | $0.00 | $0.00 | 9.7870 | 60B |
| 2003 REAL ESTATE TAXES | $798.02 | $10.00 | $47.88 | $855.90 | $0.00 | $0.00 | 9.6496 | 60B |
| 2002 REAL ESTATE TAXES | $879.50 | $0.00 | $35.18 | $914.68 | $0.00 | $0.00 | 9.4875 | 60B |
| 2001 REAL ESTATE TAXES | $793.86 | $0.00 | $31.75 | $825.61 | $0.00 | $0.00 | 8.5637 | 60B |
| 2000 REAL ESTATE TAXES | $698.60 | $10.00 | $41.92 | $750.52 | $0.00 | $0.00 | 8.1995 | 60B |
| 1999 REAL ESTATE TAXES | $686.24 | $10.00 | $48.04 | $744.28 | $0.00 | $0.00 | 8.0543 | 60B |
| 1998 REAL ESTATE TAXES | $625.80 | $10.00 | $25.03 | $660.83 | $0.00 | $0.00 | 8.4000 | 60B |
| 1997 REAL ESTATE TAXES | $632.06 | $0.00 | $0.00 | $632.06 | $0.00 | $0.00 | 8.4840 | 60B |
| 1996 REAL ESTATE TAXES | $561.50 | $13.50 | $14.04 | $589.04 | $0.00 | $0.00 | 9.2502 | 60B |
| 1995 REAL ESTATE TAXES | $574.78 | $0.00 | $0.00 | $574.78 | $0.00 | $0.00 | 9.4692 | 60B |
| 1994 REAL ESTATE TAXES | $595.24 | $0.00 | $0.00 | $595.24 | $0.00 | $0.00 | 9.1716 | 60B |
| 1993 REAL ESTATE TAXES | $595.24 | $0.00 | $0.00 | $595.24 | $0.00 | $0.00 | 9.1716 | 60B |
| 1992 REAL ESTATE TAXES | $613.58 | $0.00 | $0.00 | $613.58 | $0.00 | $0.00 | 9.1716 | 60B |
| 1991 REAL ESTATE TAXES | $613.58 | $0.00 | $0.00 | $613.58 | $0.00 | $0.00 | 9.1716 | 60B |
| 1990 REAL ESTATE TAXES | $568.16 | $0.00 | $0.00 | $568.16 | $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 | 33.01 | 33.34 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 37.36 | 37.74 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 37.36 | 37.74 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 26.63 | 26.90 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 26.63 | 26.90 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 19.56 | 19.76 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 19.56 | 19.76 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 16.28 | 16.44 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 16.28 | 16.44 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 10.61 | 10.72 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 10.61 | 10.72 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 10.63 | 10.74 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 10.63 | 10.74 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 11.46 | 11.58 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 04/16/2026 | PAYMENT | JOHNSON KEITH C CERTIFIED 200747 C KW | $-1,556.82 | $0.00 |
| 01/19/2026 | BILL | JOHNSON KEITH C | $1,556.82 | $1,556.82 |
| 06/26/2025 | PAYMENT | 2024 - Bill Payment | $-38.49 | $0.00 |
| 06/26/2025 | PAYMENT | 2024 - Bill Payment | $-1,489.67 | $38.49 |
| 06/26/2025 | INTEREST | 2024 Interest/Penalty | $29.96 | $1,528.16 |
| 01/28/2025 | LIEN | 2023 Redemption Payment | $-1,716.03 | $1,498.20 |
| 01/28/2025 | LIEN | 2023 Redemption Interest/Fee | $68.77 | $3,214.23 |
| 01/01/2025 | BILL | 2024 Tax Bill | $1,498.20 | $3,145.46 |
| 11/21/2024 | PAYMENT | 2023 - Bill Payment | $-40.38 | $1,647.26 |
| 11/21/2024 | PAYMENT | 2023 - Bill Payment | $-10.00 | $1,687.64 |
| 11/21/2024 | PAYMENT | 2023 - Bill Payment | $-1,580.88 | $1,697.64 |
| 11/21/2024 | INTEREST | 2023 Interest/Penalty | $106.06 | $3,278.52 |
| 11/21/2024 | INTEREST | 2023 Interest/Penalty | $10.00 | $3,172.46 |
| 11/04/2024 | LIEN | 2023 Tax Lien | $1,647.26 | $3,162.46 |
| 02/12/2024 | LIEN | 2022 Redemption Payment | $-1,539.65 | $1,515.20 |
| 02/12/2024 | LIEN | 2022 Redemption Interest/Fee | $87.15 | $3,054.85 |
| 02/12/2024 | LIEN | 2021 Redemption Payment | $-1,816.97 | $2,967.70 |
| 02/12/2024 | LIEN | 2021 Redemption Interest/Fee | $269.99 | $4,784.67 |
| 01/01/2024 | BILL | 2023 Tax Bill | $1,515.20 | $4,514.68 |
| 09/01/2023 | PAYMENT | 2022 - Bill Payment | $27.98 | $2,999.48 |
| 09/01/2023 | PAYMENT | 2022 - Bill Payment | $-55.96 | $2,971.50 |
| 09/01/2023 | PAYMENT | 2022 - Bill Payment | $-2,839.04 | $3,027.46 |
| 09/01/2023 | PAYMENT | 2022 - Bill Payment | $1,419.52 | $5,866.50 |
| 09/01/2023 | INTEREST | 2022 Interest/Penalty | $55.68 | $4,446.98 |
| 06/20/2023 | LIEN | 2022 Tax Lien | $1,452.50 | $4,391.30 |
| 01/01/2023 | BILL | 2022 Tax Bill | $1,391.82 | $2,938.80 |
| 10/31/2022 | PAYMENT | 2021 - Bill Payment | $-28.51 | $1,546.98 |
| 10/31/2022 | PAYMENT | 2021 - Bill Payment | $-1,494.47 | $1,575.49 |
| 10/31/2022 | PAYMENT | 2021 - Bill Payment | $-10.00 | $3,069.96 |
| 10/31/2022 | INTEREST | 2021 Interest/Penalty | $86.20 | $3,079.96 |
| 10/31/2022 | INTEREST | 2021 Interest/Penalty | $10.00 | $2,993.76 |
| 10/17/2022 | LIEN | 2021 Tax Lien | $1,546.98 | $2,983.76 |
| 01/01/2022 | BILL | 2021 Tax Bill | $1,436.78 | $1,436.78 |
| 08/27/2021 | PAYMENT | 2020 - Bill Payment | $-20.55 | $0.00 |
| 08/27/2021 | PAYMENT | 2020 - Bill Payment | $-1,092.27 | $20.55 |
| 08/27/2021 | INTEREST | 2020 Interest/Penalty | $42.80 | $1,112.82 |
| 04/30/2021 | LIEN | 2019 Redemption Payment | $-1,216.82 | $1,070.02 |
| 04/30/2021 | LIEN | 2019 Redemption Interest/Fee | $120.58 | $2,286.84 |
| 04/30/2021 | LIEN | 2018 Redemption Payment | $-1,050.56 | $2,166.26 |
| 04/30/2021 | LIEN | 2018 Redemption Interest/Fee | $173.62 | $3,216.82 |
| 01/01/2021 | BILL | 2020 Tax Bill | $1,070.02 | $3,043.20 |
| 06/23/2020 | PAYMENT | 2019 - Bill Payment | $-20.16 | $1,973.18 |
| 06/23/2020 | PAYMENT | 2019 - Bill Payment | $-1,071.08 | $1,993.34 |
| 06/23/2020 | INTEREST | 2019 Interest/Penalty | $21.40 | $3,064.42 |
| 06/20/2020 | LIEN | 2019 Tax Lien | $1,096.24 | $3,043.02 |
| 01/01/2020 | BILL | 2019 Tax Bill | $1,069.84 | $1,946.78 |
| 10/31/2019 | PAYMENT | 2018 - Bill Payment | $-17.43 | $876.94 |
| 10/31/2019 | PAYMENT | 2018 - Bill Payment | $-835.51 | $894.37 |
| 10/31/2019 | PAYMENT | 2018 - Bill Payment | $-10.00 | $1,729.88 |
| 10/31/2019 | INTEREST | 2018 Interest/Penalty | $10.00 | $1,739.88 |
| 10/31/2019 | INTEREST | 2018 Interest/Penalty | $48.28 | $1,729.88 |
| 10/22/2019 | LIEN | 2018 Tax Lien | $876.94 | $1,681.60 |
| 06/18/2019 | LIEN | 2017 Redemption Payment | $-969.98 | $804.66 |
| 06/18/2019 | LIEN | 2017 Redemption Interest/Fee | $86.51 | $1,774.64 |
| 01/01/2019 | BILL | 2018 Tax Bill | $804.66 | $1,688.13 |
| 10/19/2018 | PAYMENT | 2017 - Bill Payment | $-10.00 | $883.47 |
| 10/19/2018 | PAYMENT | 2017 - Bill Payment | $-844.04 | $893.47 |
| 10/19/2018 | PAYMENT | 2017 - Bill Payment | $-17.43 | $1,737.51 |
| 10/19/2018 | INTEREST | 2017 Interest/Penalty | $48.77 | $1,754.94 |
| 10/19/2018 | INTEREST | 2017 Interest/Penalty | $10.00 | $1,706.17 |
| 10/16/2018 | LIEN | 2017 Tax Lien | $883.47 | $1,696.17 |
| 01/01/2018 | BILL | 2017 Tax Bill | $812.70 | $812.70 |
| 12/27/2017 | LIEN | 2016 Redemption Payment | $-885.08 | $0.00 |
| 12/27/2017 | LIEN | 2016 Redemption Interest/Fee | $30.50 | $885.08 |
| 12/27/2017 | LIEN | 2015 Redemption Payment | $-964.99 | $854.58 |
| 12/27/2017 | LIEN | 2015 Redemption Interest/Fee | $113.52 | $1,819.57 |
| 10/23/2017 | PAYMENT | 2016 - Bill Payment | $-11.36 | $1,706.05 |
| 10/23/2017 | PAYMENT | 2016 - Bill Payment | $-10.00 | $1,717.41 |
| 10/23/2017 | PAYMENT | 2016 - Bill Payment | $-821.22 | $1,727.41 |
| 10/23/2017 | INTEREST | 2016 Interest/Penalty | $10.00 | $2,548.63 |
| 10/23/2017 | INTEREST | 2016 Interest/Penalty | $47.12 | $2,538.63 |
| 10/17/2017 | LIEN | 2016 Tax Lien | $854.58 | $2,491.51 |
| 01/01/2017 | BILL | 2016 Tax Bill | $785.46 | $1,636.93 |
| 10/27/2016 | PAYMENT | 2015 - Bill Payment | $-11.36 | $851.47 |
| 10/27/2016 | PAYMENT | 2015 - Bill Payment | $-818.11 | $862.83 |
| 10/27/2016 | PAYMENT | 2015 - Bill Payment | $-10.00 | $1,680.94 |
| 10/27/2016 | INTEREST | 2015 Interest/Penalty | $46.95 | $1,690.94 |
| 10/27/2016 | INTEREST | 2015 Interest/Penalty | $10.00 | $1,643.99 |
| 10/18/2016 | LIEN | 2015 Tax Lien | $851.47 | $1,633.99 |
| 02/26/2016 | LIEN | 2014 Redemption Payment | $-870.30 | $782.52 |
| 02/26/2016 | LIEN | 2014 Redemption Interest/Fee | $48.01 | $1,652.82 |
| 02/26/2016 | LIEN | 2013 Redemption Payment | $-985.36 | $1,604.81 |
| 02/26/2016 | LIEN | 2013 Redemption Interest/Fee | $128.49 | $2,590.17 |
| 01/01/2016 | BILL | 2015 Tax Bill | $782.52 | $2,461.68 |
| 08/25/2015 | PAYMENT | 2014 - Bill Payment | $-11.17 | $1,679.16 |
| 08/25/2015 | PAYMENT | 2014 - Bill Payment | $-806.12 | $1,690.33 |
| 08/25/2015 | INTEREST | 2014 Interest/Penalty | $31.43 | $2,496.45 |
| 06/20/2015 | LIEN | 2014 Tax Lien | $822.29 | $2,465.02 |
| 01/01/2015 | BILL | 2014 Tax Bill | $785.86 | $1,642.73 |
| 10/29/2014 | PAYMENT | 2013 - Bill Payment | $-823.49 | $856.87 |
| 10/29/2014 | PAYMENT | 2013 - Bill Payment | $-10.00 | $1,680.36 |
| 10/29/2014 | PAYMENT | 2013 - Bill Payment | $-11.38 | $1,690.36 |
| 10/29/2014 | INTEREST | 2013 Interest/Penalty | $47.25 | $1,701.74 |
| 10/29/2014 | INTEREST | 2013 Interest/Penalty | $10.00 | $1,654.49 |
| 10/22/2014 | LIEN | 2013 Tax Lien | $856.87 | $1,644.49 |
| 04/01/2014 | LIEN | 2012 Redemption Payment | $-990.03 | $787.62 |
| 04/01/2014 | LIEN | 2012 Redemption Interest/Fee | $61.23 | $1,777.65 |
| 01/01/2014 | BILL | 2013 Tax Bill | $787.62 | $1,716.42 |
| 10/25/2013 | PAYMENT | 2012 - Bill Payment | $-10.00 | $928.80 |
| 10/25/2013 | PAYMENT | 2012 - Bill Payment | $-12.27 | $938.80 |
| 10/25/2013 | PAYMENT | 2012 - Bill Payment | $-894.53 | $951.07 |
| 10/25/2013 | INTEREST | 2012 Interest/Penalty | $51.32 | $1,845.60 |
| 10/25/2013 | INTEREST | 2012 Interest/Penalty | $10.00 | $1,794.28 |
| 10/16/2013 | LIEN | 2012 Tax Lien | $928.80 | $1,784.28 |
| 05/06/2013 | LIEN | 2011 Redemption Payment | $-965.51 | $855.48 |
| 05/06/2013 | LIEN | 2011 Redemption Interest/Fee | $66.95 | $1,820.99 |
| 01/01/2013 | BILL | 2012 Tax Bill | $855.48 | $1,754.04 |
| 10/23/2012 | PAYMENT | 2011 - Bill Payment | $-876.56 | $898.56 |
| 10/23/2012 | PAYMENT | 2011 - Bill Payment | $-10.00 | $1,775.12 |
| 10/23/2012 | INTEREST | 2011 Interest/Penalty | $49.62 | $1,785.12 |
| 10/23/2012 | INTEREST | 2011 Interest/Penalty | $10.00 | $1,735.50 |
| 10/17/2012 | LIEN | 2011 Tax Lien | $898.56 | $1,725.50 |
| 03/26/2012 | LIEN | 2010 Redemption Payment | $-1,002.15 | $826.94 |
| 03/26/2012 | LIEN | 2010 Redemption Interest/Fee | $77.15 | $1,829.09 |
| 03/26/2012 | LIEN | 2009 Redemption Payment | $-1,098.80 | $1,751.94 |
| 03/26/2012 | LIEN | 2009 Redemption Interest/Fee | $149.51 | $2,850.74 |
| 01/01/2012 | BILL | 2011 Tax Bill | $826.94 | $2,701.23 |
| 06/23/2011 | PAYMENT | 2010 - Bill Payment | $-920.00 | $1,874.29 |
| 06/23/2011 | INTEREST | 2010 Interest/Penalty | $18.04 | $2,794.29 |
| 06/20/2011 | LIEN | 2010 Tax Lien | $925.00 | $2,776.25 |
| 01/01/2011 | BILL | 2010 Tax Bill | $901.96 | $1,851.25 |
| 10/27/2010 | PAYMENT | 2009 - Bill Payment | $-10.00 | $949.29 |
| 10/27/2010 | PAYMENT | 2009 - Bill Payment | $-927.29 | $959.29 |
| 10/27/2010 | INTEREST | 2009 Interest/Penalty | $10.00 | $1,886.58 |
| 10/27/2010 | INTEREST | 2009 Interest/Penalty | $52.49 | $1,876.58 |
| 10/20/2010 | LIEN | 2009 Tax Lien | $949.29 | $1,824.09 |
| 09/22/2010 | LIEN | 2008 Redemption Payment | $-1,089.36 | $874.80 |
| 09/22/2010 | LIEN | 2008 Redemption Interest/Fee | $105.47 | $1,964.16 |
| 01/01/2010 | BILL | 2009 Tax Bill | $874.80 | $1,858.69 |
| 10/20/2009 | PAYMENT | 2008 - Bill Payment | $-961.89 | $983.89 |
| 10/20/2009 | PAYMENT | 2008 - Bill Payment | $-10.00 | $1,945.78 |
| 10/20/2009 | INTEREST | 2008 Interest/Penalty | $10.00 | $1,955.78 |
| 10/20/2009 | INTEREST | 2008 Interest/Penalty | $54.45 | $1,945.78 |
| 10/15/2009 | LIEN | 2008 Tax Lien | $983.89 | $1,891.33 |
| 03/25/2009 | LIEN | 2007 Redemption Payment | $-1,063.20 | $907.44 |
| 03/25/2009 | LIEN | 2007 Redemption Interest/Fee | $62.06 | $1,970.64 |
| 01/01/2009 | BILL | 2008 Tax Bill | $907.44 | $1,908.58 |
| 10/21/2008 | PAYMENT | 2007 - Bill Payment | $-10.00 | $1,001.14 |
| 10/21/2008 | PAYMENT | 2007 - Bill Payment | $-979.14 | $1,011.14 |
| 10/21/2008 | INTEREST | 2007 Interest/Penalty | $10.00 | $1,990.28 |
| 10/21/2008 | INTEREST | 2007 Interest/Penalty | $55.42 | $1,980.28 |
| 10/16/2008 | LIEN | 2007 Tax Lien | $1,001.14 | $1,924.86 |
| 04/29/2008 | LIEN | 2006 Redemption Payment | $-1,008.58 | $923.72 |
| 04/29/2008 | LIEN | 2006 Redemption Interest/Fee | $87.59 | $1,932.30 |
| 01/01/2008 | BILL | 2007 Tax Bill | $923.72 | $1,844.71 |
| 11/01/2007 | PAYMENT | 2006 - Bill Payment | $-10.00 | $920.99 |
| 11/01/2007 | PAYMENT | 2006 - Bill Payment | $-898.99 | $930.99 |
| 11/01/2007 | INTEREST | 2006 Interest/Penalty | $50.89 | $1,829.98 |
| 11/01/2007 | INTEREST | 2006 Interest/Penalty | $10.00 | $1,779.09 |
| 10/26/2007 | LIEN | 2006 Tax Lien | $920.99 | $1,769.09 |
| 01/01/2007 | BILL | 2006 Tax Bill | $848.10 | $848.10 |
| 12/13/2006 | LIEN | 2005 Redemption Payment | $-911.51 | $0.00 |
| 12/13/2006 | LIEN | 2005 Redemption Interest/Fee | $29.06 | $911.51 |
| 11/03/2006 | PAYMENT | 2005 - Bill Payment | $-10.00 | $882.45 |
| 11/03/2006 | PAYMENT | 2005 - Bill Payment | $-868.45 | $892.45 |
| 11/03/2006 | INTEREST | 2005 Interest/Penalty | $56.81 | $1,760.90 |
| 11/03/2006 | INTEREST | 2005 Interest/Penalty | $10.00 | $1,704.09 |
| 11/02/2006 | LIEN | 2005 Tax Lien | $882.45 | $1,694.09 |
| 05/08/2006 | LIEN | 2004 Redemption Payment | $-960.32 | $811.64 |
| 05/08/2006 | LIEN | 2004 Redemption Interest/Fee | $88.38 | $1,771.96 |
| 01/01/2006 | BILL | 2005 Tax Bill | $811.64 | $1,683.58 |
| 10/20/2005 | PAYMENT | 2004 - Bill Payment | $-10.00 | $871.94 |
| 10/20/2005 | PAYMENT | 2004 - Bill Payment | $-857.94 | $881.94 |
| 10/20/2005 | INTEREST | 2004 Interest/Penalty | $48.56 | $1,739.88 |
| 10/20/2005 | INTEREST | 2004 Interest/Penalty | $10.00 | $1,691.32 |
| 10/18/2005 | LIEN | 2004 Tax Lien | $871.94 | $1,681.32 |
| 05/27/2005 | LIEN | 2003 Redemption Payment | $-935.69 | $809.38 |
| 05/27/2005 | LIEN | 2003 Redemption Interest/Fee | $75.79 | $1,745.07 |
| 01/01/2005 | BILL | 2004 Tax Bill | $809.38 | $1,669.28 |
| 10/21/2004 | PAYMENT | 2003 - Bill Payment | $-845.90 | $859.90 |
| 10/21/2004 | PAYMENT | 2003 - Bill Payment | $-10.00 | $1,705.80 |
| 10/21/2004 | INTEREST | 2003 Interest/Penalty | $10.00 | $1,715.80 |
| 10/21/2004 | INTEREST | 2003 Interest/Penalty | $47.88 | $1,705.80 |
| 10/19/2004 | LIEN | 2003 Tax Lien | $859.90 | $1,657.92 |
| 08/05/2004 | LIEN | 2002 Redemption Payment | $-1,039.24 | $798.02 |
| 08/05/2004 | LIEN | 2002 Redemption Interest/Fee | $119.56 | $1,837.26 |
| 08/05/2004 | LIEN | 2001 Redemption Payment | $-1,038.26 | $1,717.70 |
| 08/05/2004 | LIEN | 2001 Redemption Interest/Fee | $207.65 | $2,755.96 |
| 08/05/2004 | LIEN | 2000 Redemption Payment | $-521.04 | $2,548.31 |
| 08/05/2004 | LIEN | 2000 Redemption Interest/Fee | $140.27 | $3,069.35 |
| 01/01/2004 | BILL | 2003 Tax Bill | $798.02 | $2,929.08 |
| 08/29/2003 | PAYMENT | 2002 - Bill Payment | $-914.68 | $2,131.06 |
| 08/29/2003 | INTEREST | 2002 Interest/Penalty | $35.18 | $3,045.74 |
| 06/20/2003 | LIEN | 2002 Tax Lien | $919.68 | $3,010.56 |
| 01/01/2003 | BILL | 2002 Tax Bill | $879.50 | $2,090.88 |
| 12/09/2002 | LIEN | 1999 Redemption Payment | $-998.47 | $1,211.38 |
| 12/09/2002 | LIEN | 1999 Redemption Interest/Fee | $250.19 | $2,209.85 |
| 08/30/2002 | PAYMENT | 2001 - Bill Payment | $-825.61 | $1,959.66 |
| 08/30/2002 | INTEREST | 2001 Interest/Penalty | $31.75 | $2,785.27 |
| 06/20/2002 | LIEN | 2001 Tax Lien | $830.61 | $2,753.52 |
| 01/01/2002 | BILL | 2001 Tax Bill | $793.86 | $1,922.91 |
| 10/26/2001 | PAYMENT | 2000 - Bill Payment | $-366.77 | $1,129.05 |
| 10/26/2001 | PAYMENT | 2000 - Bill Payment | $-10.00 | $1,495.82 |
| 10/26/2001 | INTEREST | 2000 Interest/Penalty | $10.00 | $1,505.82 |
| 10/23/2001 | LIEN | 2000 Tax Lien | $380.77 | $1,495.82 |
| 09/04/2001 | PAYMENT | 2000 - Bill Payment | $-373.75 | $1,115.05 |
| 09/04/2001 | INTEREST | 2000 Interest/Penalty | $41.92 | $1,488.80 |
| 01/01/2001 | BILL | 2000 Tax Bill | $698.60 | $1,446.88 |
| 11/06/2000 | PAYMENT | 1999 - Bill Payment | $-734.28 | $748.28 |
| 11/06/2000 | PAYMENT | 1999 - Bill Payment | $-10.00 | $1,482.56 |
| 11/06/2000 | INTEREST | 1999 Interest/Penalty | $10.00 | $1,492.56 |
| 11/06/2000 | INTEREST | 1999 Interest/Penalty | $48.04 | $1,482.56 |
| 11/01/2000 | LIEN | 1999 Tax Lien | $748.28 | $1,434.52 |
| 03/27/2000 | LIEN | 1998 Redemption Payment | $-372.83 | $686.24 |
| 03/27/2000 | LIEN | 1998 Redemption Interest/Fee | $27.16 | $1,059.07 |
| 01/01/2000 | BILL | 1999 Tax Bill | $686.24 | $1,031.91 |
| 11/10/1999 | PAYMENT | 1998 - Bill Payment | $-331.67 | $345.67 |
| 11/10/1999 | PAYMENT | 1998 - Bill Payment | $-10.00 | $677.34 |
| 11/10/1999 | INTEREST | 1998 Interest/Penalty | $10.00 | $687.34 |
| 11/08/1999 | LIEN | 1998 Tax Lien | $345.67 | $677.34 |
| 04/12/1999 | PAYMENT | 1998 - Bill Payment | $-319.16 | $331.67 |
| 04/12/1999 | INTEREST | 1998 Interest/Penalty | $25.03 | $650.83 |
| 01/01/1999 | BILL | 1998 Tax Bill | $625.80 | $625.80 |
| 06/18/1998 | PAYMENT | 1997 - Bill Payment | $-316.03 | $0.00 |
| 02/13/1998 | PAYMENT | 1997 - Bill Payment | $-316.03 | $316.03 |
| 01/01/1998 | BILL | 1997 Tax Bill | $632.06 | $632.06 |
| 10/21/1997 | PAYMENT | 1996 - Bill Payment | $-294.79 | $0.00 |
| 10/21/1997 | PAYMENT | 1996 - Bill Payment | $-13.50 | $294.79 |
| 10/21/1997 | INTEREST | 1996 Interest/Penalty | $13.50 | $308.29 |
| 10/21/1997 | INTEREST | 1996 Interest/Penalty | $14.04 | $294.79 |
| 02/24/1997 | PAYMENT | 1996 - Bill Payment | $-280.75 | $280.75 |
| 01/01/1997 | BILL | 1996 Tax Bill | $561.50 | $561.50 |
| 03/19/1996 | PAYMENT | 1995 - Bill Payment | $-287.39 | $0.00 |
| 03/06/1996 | PAYMENT | 1995 - Bill Payment | $-287.39 | $287.39 |
| 01/01/1996 | BILL | 1995 Tax Bill | $574.78 | $574.78 |
| 05/02/1995 | PAYMENT | 1994 - Bill Payment | $-595.24 | $0.00 |
| 01/01/1995 | BILL | 1994 Tax Bill | $595.24 | $595.24 |
| 05/03/1994 | PAYMENT | 1993 - Bill Payment | $-595.24 | $0.00 |
| 01/01/1994 | BILL | 1993 Tax Bill | $595.24 | $595.24 |
| 05/05/1993 | PAYMENT | 1992 - Bill Payment | $-613.58 | $0.00 |
| 01/01/1993 | BILL | 1992 Tax Bill | $613.58 | $613.58 |
| 05/08/1992 | PAYMENT | 1991 - Bill Payment | $-613.58 | $0.00 |
| 01/01/1992 | BILL | 1991 Tax Bill | $613.58 | $613.58 |
| 05/20/1991 | PAYMENT | 1990 - Bill Payment | $-568.16 | $0.00 |
| 01/01/1991 | BILL | 1990 Tax Bill | $568.16 | $568.16 |