Tax Account 15-154-30-002
Owners
MARES JOHN J/MARES CLAUDIA L
2920 GRANEROS LN
PUEBLO, CO 81005-3184
Account Summary
| Account ID | 15-154-30-002 |
|---|---|
| Account Type | Real Estate |
| Location | 2920 GRANEROS LN PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $1,979.06 |
| Taxed incl Special Assessments | $1,979.06 |
| Paid | $2,023.64 |
| 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 | 60BM (60BM) |
* 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 | $1,979.06 | $5.00 | $39.58 | $2,023.64 | $0.00 | $0.00 | 9.2605 | 60BM |
| 2024 REAL ESTATE TAXES | $2,467.90 | $0.00 | $49.36 | $2,517.26 | $0.00 | $0.00 | 9.6086 | 60BM |
| 2023 REAL ESTATE TAXES | $2,494.80 | $0.00 | $49.90 | $2,544.70 | $0.00 | $0.00 | 9.6882 | 60BM |
| 2022 REAL ESTATE TAXES | $2,436.58 | $0.00 | $48.73 | $2,485.31 | $0.00 | $0.00 | 9.7707 | 60BM |
| 2021 REAL ESTATE TAXES | $2,445.30 | $0.00 | $48.91 | $2,494.21 | $0.00 | $0.00 | 9.8058 | 60BM |
| 2020 REAL ESTATE TAXES | $2,582.06 | $10.00 | $154.93 | $2,746.99 | $0.00 | $0.00 | 9.9432 | 60BM |
| 2019 REAL ESTATE TAXES | $2,582.20 | $0.00 | $51.65 | $2,633.85 | $0.00 | $0.00 | 9.9452 | 60BM |
| 2018 REAL ESTATE TAXES | $2,231.38 | $0.00 | $44.63 | $2,276.01 | $0.00 | $0.00 | 8.9090 | 60BM |
| 2017 REAL ESTATE TAXES | $2,254.02 | $0.00 | $45.08 | $2,299.10 | $0.00 | $0.00 | 8.9988 | 60BM |
| 2016 REAL ESTATE TAXES | $2,238.42 | $0.00 | $44.77 | $2,283.19 | $0.00 | $0.00 | 8.9914 | 60BM |
| 2015 REAL ESTATE TAXES | $2,229.94 | $0.00 | $44.60 | $2,274.54 | $0.00 | $0.00 | 8.9532 | 60BM |
| 2014 REAL ESTATE TAXES | $2,139.72 | $10.00 | $128.39 | $2,278.11 | $0.00 | $0.00 | 8.9708 | 60BM |
| 2013 REAL ESTATE TAXES | $2,144.56 | $0.00 | $42.89 | $2,187.45 | $0.00 | $0.00 | 8.9903 | 60BM |
| 2012 REAL ESTATE TAXES | $2,080.83 | $0.00 | $41.62 | $2,122.45 | $0.00 | $0.00 | 9.0606 | 60BM |
| 2011 REAL ESTATE TAXES | $2,031.34 | $0.00 | $40.63 | $2,071.97 | $0.00 | $0.00 | 8.8806 | 60BM |
| 2010 REAL ESTATE TAXES | $2,377.02 | $10.00 | $166.39 | $2,553.41 | $0.00 | $0.00 | 9.4242 | 60BM |
| 2009 REAL ESTATE TAXES | $2,305.44 | $0.00 | $69.16 | $2,374.60 | $0.00 | $0.00 | 9.1380 | 60BM |
| 2008 REAL ESTATE TAXES | $2,282.92 | $0.00 | $68.49 | $2,351.41 | $0.00 | $0.00 | 9.2759 | 60BM |
| 2007 REAL ESTATE TAXES | $2,323.88 | $0.00 | $92.96 | $2,416.84 | $0.00 | $0.00 | 9.4160 | 60BM |
| 2006 REAL ESTATE TAXES | $2,567.78 | $0.00 | $102.71 | $2,670.49 | $0.00 | $0.00 | 9.7820 | 60B |
| 2005 REAL ESTATE TAXES | $2,457.40 | $0.00 | $98.30 | $2,555.70 | $0.00 | $0.00 | 9.3615 | 60B |
| 2004 REAL ESTATE TAXES | $2,349.86 | $10.00 | $140.99 | $2,500.85 | $0.00 | $0.00 | 9.7870 | 60B |
| 2003 REAL ESTATE TAXES | $2,316.88 | $0.00 | $69.51 | $2,386.39 | $0.00 | $0.00 | 9.6496 | 60B |
| 2002 REAL ESTATE TAXES | $2,418.36 | $0.00 | $96.73 | $2,515.09 | $0.00 | $0.00 | 9.4875 | 60B |
| 2001 REAL ESTATE TAXES | $2,182.90 | $0.00 | $87.32 | $2,270.22 | $0.00 | $0.00 | 8.5637 | 60B |
| 2000 REAL ESTATE TAXES | $1,675.98 | $0.00 | $67.04 | $1,743.02 | $0.00 | $0.00 | 8.1995 | 60B |
| 1999 REAL ESTATE TAXES | $1,646.30 | $10.00 | $115.24 | $1,771.54 | $0.00 | $0.00 | 8.0543 | 60B |
| 1998 REAL ESTATE TAXES | $1,785.84 | $0.00 | $35.72 | $1,821.56 | $0.00 | $0.00 | 8.4000 | 60B |
| 1997 REAL ESTATE TAXES | $1,803.70 | $13.50 | $108.22 | $1,925.42 | $0.00 | $0.00 | 8.4840 | 60B |
| 1996 REAL ESTATE TAXES | $1,884.28 | $13.50 | $113.06 | $2,010.84 | $0.00 | $0.00 | 9.2502 | 60B |
| 1995 REAL ESTATE TAXES | $1,928.88 | $0.00 | $77.16 | $2,006.04 | $0.00 | $0.00 | 9.4692 | 60B |
| 1994 REAL ESTATE TAXES | $1,994.82 | $0.00 | $0.00 | $1,994.82 | $0.00 | $0.00 | 9.1716 | 60B |
| 1993 REAL ESTATE TAXES | $1,994.82 | $0.00 | $0.00 | $1,994.82 | $0.00 | $0.00 | 9.1716 | 60B |
| 1992 REAL ESTATE TAXES | $1,929.70 | $0.00 | $0.00 | $1,929.70 | $0.00 | $0.00 | 9.1716 | 60B |
| 1991 REAL ESTATE TAXES | $1,929.70 | $0.00 | $0.00 | $1,929.70 | $0.00 | $0.00 | 9.1716 | 60B |
| 1990 REAL ESTATE TAXES | $1,859.88 | $0.00 | $0.00 | $1,859.88 | $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 | 9.25 | 9.34 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 16.10 | 16.26 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 16.10 | 16.26 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 11.35 | 11.46 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 11.35 | 11.46 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 11.80 | 11.92 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 11.80 | 11.92 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 11.38 | 11.50 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 11.38 | 11.50 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 8.40 | 8.48 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 8.40 | 8.48 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 8.04 | 8.12 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 8.04 | 8.12 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 7.73 | 7.81 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 06/29/2026 | LIEN | 2025 ENDORSEMENT ONTO CERT # 001202 | $2,023.64 | $14,846.11 |
| 06/29/2026 | PAYMENT | BOB HOUSMAN CHECK 6384 C AM | $-2,023.64 | $12,822.47 |
| 06/29/2026 | INTEREST | ACCRUED INTEREST | $19.79 | $14,846.11 |
| 06/29/2026 | INTEREST | ACCRUED INTEREST | $19.79 | $14,826.32 |
| 06/29/2026 | INTEREST | ENDORSEMENT FEE | $5.00 | $14,806.53 |
| 01/19/2026 | BILL | MARES JOHN J/MARES CLAUDIA L | $1,979.06 | $14,801.53 |
| 06/26/2025 | PAYMENT | 2024 - Bill Payment | $-2,500.67 | $12,822.47 |
| 06/26/2025 | PAYMENT | 2024 - Bill Payment | $-16.59 | $15,323.14 |
| 06/26/2025 | INTEREST | 2024 Interest/Penalty | $49.36 | $15,339.73 |
| 06/20/2025 | LIEN | 2024 Tax Lien | $2,522.26 | $15,290.37 |
| 01/01/2025 | BILL | 2024 Tax Bill | $2,467.90 | $12,768.11 |
| 06/26/2024 | PAYMENT | 2023 - Bill Payment | $-2,528.11 | $10,300.21 |
| 06/26/2024 | PAYMENT | 2023 - Bill Payment | $-16.59 | $12,828.32 |
| 06/26/2024 | INTEREST | 2023 Interest/Penalty | $49.90 | $12,844.91 |
| 06/20/2024 | LIEN | 2023 Tax Lien | $2,549.70 | $12,795.01 |
| 01/01/2024 | BILL | 2023 Tax Bill | $2,494.80 | $10,245.31 |
| 06/27/2023 | PAYMENT | 2022 - Bill Payment | $-11.69 | $7,750.51 |
| 06/27/2023 | PAYMENT | 2022 - Bill Payment | $-2,473.62 | $7,762.20 |
| 06/27/2023 | INTEREST | 2022 Interest/Penalty | $48.73 | $10,235.82 |
| 06/20/2023 | LIEN | 2022 Tax Lien | $2,490.31 | $10,187.09 |
| 01/01/2023 | BILL | 2022 Tax Bill | $2,436.58 | $7,696.78 |
| 06/21/2022 | PAYMENT | 2021 - Bill Payment | $-11.69 | $5,260.20 |
| 06/21/2022 | PAYMENT | 2021 - Bill Payment | $-2,482.52 | $5,271.89 |
| 06/21/2022 | INTEREST | 2021 Interest/Penalty | $48.91 | $7,754.41 |
| 06/20/2022 | LIEN | 2021 Tax Lien | $2,499.21 | $7,705.50 |
| 01/01/2022 | BILL | 2021 Tax Bill | $2,445.30 | $5,206.29 |
| 10/27/2021 | PAYMENT | 2020 - Bill Payment | $-2,724.35 | $2,760.99 |
| 10/27/2021 | PAYMENT | 2020 - Bill Payment | $-10.00 | $5,485.34 |
| 10/27/2021 | PAYMENT | 2020 - Bill Payment | $-12.64 | $5,495.34 |
| 10/27/2021 | INTEREST | 2020 Interest/Penalty | $154.93 | $5,507.98 |
| 10/27/2021 | INTEREST | 2020 Interest/Penalty | $10.00 | $5,353.05 |
| 10/19/2021 | LIEN | 2020 Tax Lien | $2,760.99 | $5,343.05 |
| 05/28/2021 | LIEN | 2019 Redemption Payment | $-2,902.94 | $2,582.06 |
| 05/28/2021 | LIEN | 2019 Redemption Interest/Fee | $264.09 | $5,485.00 |
| 05/28/2021 | LIEN | 2018 Redemption Payment | $-2,737.58 | $5,220.91 |
| 05/28/2021 | LIEN | 2018 Redemption Interest/Fee | $456.57 | $7,958.49 |
| 05/28/2021 | LIEN | 2017 Redemption Payment | $-2,995.88 | $7,501.92 |
| 05/28/2021 | LIEN | 2017 Redemption Interest/Fee | $691.78 | $10,497.80 |
| 05/28/2021 | LIEN | 2016 Redemption Payment | $-3,204.19 | $9,806.02 |
| 05/28/2021 | LIEN | 2016 Redemption Interest/Fee | $916.00 | $13,010.21 |
| 05/28/2021 | LIEN | 2015 Redemption Payment | $-3,420.22 | $12,094.21 |
| 05/28/2021 | LIEN | 2015 Redemption Interest/Fee | $1,140.68 | $15,514.43 |
| 05/28/2021 | LIEN | 2014 Redemption Payment | $-3,595.88 | $14,373.75 |
| 05/28/2021 | LIEN | 2014 Redemption Interest/Fee | $1,305.77 | $17,969.63 |
| 01/01/2021 | BILL | 2020 Tax Bill | $2,582.06 | $16,663.86 |
| 06/23/2020 | PAYMENT | 2019 - Bill Payment | $-2,621.69 | $14,081.80 |
| 06/23/2020 | PAYMENT | 2019 - Bill Payment | $-12.16 | $16,703.49 |
| 06/23/2020 | INTEREST | 2019 Interest/Penalty | $51.65 | $16,715.65 |
| 06/20/2020 | LIEN | 2019 Tax Lien | $2,638.85 | $16,664.00 |
| 01/01/2020 | BILL | 2019 Tax Bill | $2,582.20 | $14,025.15 |
| 06/27/2019 | PAYMENT | 2018 - Bill Payment | $-11.73 | $11,442.95 |
| 06/27/2019 | PAYMENT | 2018 - Bill Payment | $-2,264.28 | $11,454.68 |
| 06/27/2019 | INTEREST | 2018 Interest/Penalty | $44.63 | $13,718.96 |
| 06/20/2019 | LIEN | 2018 Tax Lien | $2,281.01 | $13,674.33 |
| 01/01/2019 | BILL | 2018 Tax Bill | $2,231.38 | $11,393.32 |
| 06/29/2018 | PAYMENT | 2017 - Bill Payment | $-11.73 | $9,161.94 |
| 06/29/2018 | PAYMENT | 2017 - Bill Payment | $-2,287.37 | $9,173.67 |
| 06/29/2018 | INTEREST | 2017 Interest/Penalty | $45.08 | $11,461.04 |
| 06/20/2018 | LIEN | 2017 Tax Lien | $2,304.10 | $11,415.96 |
| 01/01/2018 | BILL | 2017 Tax Bill | $2,254.02 | $9,111.86 |
| 06/27/2017 | PAYMENT | 2016 - Bill Payment | $-8.65 | $6,857.84 |
| 06/27/2017 | PAYMENT | 2016 - Bill Payment | $-2,274.54 | $6,866.49 |
| 06/27/2017 | INTEREST | 2016 Interest/Penalty | $44.77 | $9,141.03 |
| 06/20/2017 | LIEN | 2016 Tax Lien | $2,288.19 | $9,096.26 |
| 01/01/2017 | BILL | 2016 Tax Bill | $2,238.42 | $6,808.07 |
| 06/27/2016 | PAYMENT | 2015 - Bill Payment | $-2,265.89 | $4,569.65 |
| 06/27/2016 | PAYMENT | 2015 - Bill Payment | $-8.65 | $6,835.54 |
| 06/27/2016 | INTEREST | 2015 Interest/Penalty | $44.60 | $6,844.19 |
| 06/20/2016 | LIEN | 2015 Tax Lien | $2,279.54 | $6,799.59 |
| 01/01/2016 | BILL | 2015 Tax Bill | $2,229.94 | $4,520.05 |
| 10/28/2015 | PAYMENT | 2014 - Bill Payment | $-10.00 | $2,290.11 |
| 10/28/2015 | PAYMENT | 2014 - Bill Payment | $-2,259.50 | $2,300.11 |
| 10/28/2015 | PAYMENT | 2014 - Bill Payment | $-8.61 | $4,559.61 |
| 10/28/2015 | INTEREST | 2014 Interest/Penalty | $128.39 | $4,568.22 |
| 10/28/2015 | INTEREST | 2014 Interest/Penalty | $10.00 | $4,439.83 |
| 10/20/2015 | LIEN | 2014 Tax Lien | $2,290.11 | $4,429.83 |
| 02/13/2015 | LIEN | 2013 Redemption Payment | $-2,357.02 | $2,139.72 |
| 02/13/2015 | LIEN | 2013 Redemption Interest/Fee | $164.57 | $4,496.74 |
| 02/13/2015 | LIEN | 2012 Redemption Payment | $-2,500.05 | $4,332.17 |
| 02/13/2015 | LIEN | 2012 Redemption Interest/Fee | $372.60 | $6,832.22 |
| 02/13/2015 | LIEN | 2011 Redemption Payment | $-2,648.59 | $6,459.62 |
| 02/13/2015 | LIEN | 2011 Redemption Interest/Fee | $571.62 | $9,108.21 |
| 02/13/2015 | LIEN | 2010 Redemption Payment | $-3,428.23 | $8,536.59 |
| 02/13/2015 | LIEN | 2010 Redemption Interest/Fee | $862.82 | $11,964.82 |
| 01/01/2015 | BILL | 2014 Tax Bill | $2,139.72 | $11,102.00 |
| 06/23/2014 | PAYMENT | 2013 - Bill Payment | $-2,179.17 | $8,962.28 |
| 06/23/2014 | PAYMENT | 2013 - Bill Payment | $-8.28 | $11,141.45 |
| 06/23/2014 | INTEREST | 2013 Interest/Penalty | $42.89 | $11,149.73 |
| 06/20/2014 | LIEN | 2013 Tax Lien | $2,192.45 | $11,106.84 |
| 01/01/2014 | BILL | 2013 Tax Bill | $2,144.56 | $8,914.39 |
| 06/25/2013 | PAYMENT | 2012 - Bill Payment | $-7.97 | $6,769.83 |
| 06/25/2013 | PAYMENT | 2012 - Bill Payment | $-2,114.48 | $6,777.80 |
| 06/25/2013 | INTEREST | 2012 Interest/Penalty | $41.62 | $8,892.28 |
| 06/20/2013 | LIEN | 2012 Tax Lien | $2,127.45 | $8,850.66 |
| 01/01/2013 | BILL | 2012 Tax Bill | $2,080.83 | $6,723.21 |
| 06/29/2012 | PAYMENT | 2011 - Bill Payment | $-2,071.97 | $4,642.38 |
| 06/29/2012 | INTEREST | 2011 Interest/Penalty | $40.63 | $6,714.35 |
| 06/20/2012 | LIEN | 2011 Tax Lien | $2,076.97 | $6,673.72 |
| 01/01/2012 | BILL | 2011 Tax Bill | $2,031.34 | $4,596.75 |
| 11/15/2011 | PAYMENT | 2010 - Bill Payment | $-2,543.41 | $2,565.41 |
| 11/15/2011 | PAYMENT | 2010 - Bill Payment | $-10.00 | $5,108.82 |
| 11/15/2011 | INTEREST | 2010 Interest/Penalty | $10.00 | $5,118.82 |
| 11/15/2011 | INTEREST | 2010 Interest/Penalty | $166.39 | $5,108.82 |
| 11/09/2011 | LIEN | 2010 Tax Lien | $2,565.41 | $4,942.43 |
| 01/01/2011 | BILL | 2010 Tax Bill | $2,377.02 | $2,377.02 |
| 08/18/2010 | LIEN | 2009 Redemption Payment | $-2,435.13 | $0.00 |
| 08/18/2010 | LIEN | 2009 Redemption Interest/Fee | $55.53 | $2,435.13 |
| 08/18/2010 | LIEN | 2008 Redemption Payment | $-2,741.30 | $2,379.60 |
| 08/18/2010 | LIEN | 2008 Redemption Interest/Fee | $384.89 | $5,120.90 |
| 08/18/2010 | LIEN | 2007 Redemption Payment | $-3,128.23 | $4,736.01 |
| 08/18/2010 | LIEN | 2007 Redemption Interest/Fee | $706.39 | $7,864.24 |
| 08/18/2010 | LIEN | 2006 Redemption Payment | $-3,830.44 | $7,157.85 |
| 08/18/2010 | LIEN | 2006 Redemption Interest/Fee | $1,154.95 | $10,988.29 |
| 08/18/2010 | LIEN | 2005 Redemption Payment | $-4,024.61 | $9,833.34 |
| 08/18/2010 | LIEN | 2005 Redemption Interest/Fee | $1,463.91 | $13,857.95 |
| 08/18/2010 | LIEN | 2004 Redemption Payment | $-4,236.07 | $12,394.04 |
| 08/18/2010 | LIEN | 2004 Redemption Interest/Fee | $1,731.22 | $16,630.11 |
| 07/19/2010 | PAYMENT | 2009 - Bill Payment | $-2,374.60 | $14,898.89 |
| 07/19/2010 | INTEREST | 2009 Interest/Penalty | $69.16 | $17,273.49 |
| 06/20/2010 | LIEN | 2009 Tax Lien | $2,379.60 | $17,204.33 |
| 01/01/2010 | BILL | 2009 Tax Bill | $2,305.44 | $14,824.73 |
| 07/31/2009 | PAYMENT | 2008 - Bill Payment | $-2,351.41 | $12,519.29 |
| 07/31/2009 | INTEREST | 2008 Interest/Penalty | $68.49 | $14,870.70 |
| 06/20/2009 | LIEN | 2008 Tax Lien | $2,356.41 | $14,802.21 |
| 01/01/2009 | BILL | 2008 Tax Bill | $2,282.92 | $12,445.80 |
| 08/26/2008 | PAYMENT | 2007 - Bill Payment | $-2,416.84 | $10,162.88 |
| 08/26/2008 | INTEREST | 2007 Interest/Penalty | $92.96 | $12,579.72 |
| 06/20/2008 | LIEN | 2007 Tax Lien | $2,421.84 | $12,486.76 |
| 01/01/2008 | BILL | 2007 Tax Bill | $2,323.88 | $10,064.92 |
| 08/22/2007 | PAYMENT | 2006 - Bill Payment | $-2,670.49 | $7,741.04 |
| 08/22/2007 | INTEREST | 2006 Interest/Penalty | $102.71 | $10,411.53 |
| 06/20/2007 | LIEN | 2006 Tax Lien | $2,675.49 | $10,308.82 |
| 01/01/2007 | BILL | 2006 Tax Bill | $2,567.78 | $7,633.33 |
| 08/28/2006 | PAYMENT | 2005 - Bill Payment | $-2,555.70 | $5,065.55 |
| 08/28/2006 | INTEREST | 2005 Interest/Penalty | $98.30 | $7,621.25 |
| 06/20/2006 | LIEN | 2005 Tax Lien | $2,560.70 | $7,522.95 |
| 01/01/2006 | BILL | 2005 Tax Bill | $2,457.40 | $4,962.25 |
| 10/20/2005 | PAYMENT | 2004 - Bill Payment | $-2,490.85 | $2,504.85 |
| 10/20/2005 | PAYMENT | 2004 - Bill Payment | $-10.00 | $4,995.70 |
| 10/20/2005 | INTEREST | 2004 Interest/Penalty | $10.00 | $5,005.70 |
| 10/20/2005 | INTEREST | 2004 Interest/Penalty | $140.99 | $4,995.70 |
| 10/18/2005 | LIEN | 2004 Tax Lien | $2,504.85 | $4,854.71 |
| 01/31/2005 | LIEN | 2003 Redemption Payment | $-2,600.64 | $2,349.86 |
| 01/31/2005 | LIEN | 2003 Redemption Interest/Fee | $209.25 | $4,950.50 |
| 01/31/2005 | LIEN | 2002 Redemption Payment | $-3,087.11 | $4,741.25 |
| 01/31/2005 | LIEN | 2002 Redemption Interest/Fee | $567.02 | $7,828.36 |
| 01/31/2005 | LIEN | 2001 Redemption Payment | $-3,128.43 | $7,261.34 |
| 01/31/2005 | LIEN | 2001 Redemption Interest/Fee | $853.21 | $10,389.77 |
| 01/31/2005 | LIEN | 2000 Redemption Payment | $-2,665.73 | $9,536.56 |
| 01/31/2005 | LIEN | 2000 Redemption Interest/Fee | $917.71 | $12,202.29 |
| 01/31/2005 | LIEN | 1999 Redemption Payment | $-2,914.45 | $11,284.58 |
| 01/31/2005 | LIEN | 1999 Redemption Interest/Fee | $1,138.91 | $14,199.03 |
| 01/01/2005 | BILL | 2004 Tax Bill | $2,349.86 | $13,060.12 |
| 07/26/2004 | PAYMENT | 2003 - Bill Payment | $-2,386.39 | $10,710.26 |
| 07/26/2004 | INTEREST | 2003 Interest/Penalty | $69.51 | $13,096.65 |
| 06/20/2004 | LIEN | 2003 Tax Lien | $2,391.39 | $13,027.14 |
| 01/01/2004 | BILL | 2003 Tax Bill | $2,316.88 | $10,635.75 |
| 08/12/2003 | PAYMENT | 2002 - Bill Payment | $-2,515.09 | $8,318.87 |
| 08/12/2003 | INTEREST | 2002 Interest/Penalty | $96.73 | $10,833.96 |
| 06/20/2003 | LIEN | 2002 Tax Lien | $2,520.09 | $10,737.23 |
| 01/01/2003 | BILL | 2002 Tax Bill | $2,418.36 | $8,217.14 |
| 08/14/2002 | PAYMENT | 2001 - Bill Payment | $-2,270.22 | $5,798.78 |
| 08/14/2002 | INTEREST | 2001 Interest/Penalty | $87.32 | $8,069.00 |
| 06/20/2002 | LIEN | 2001 Tax Lien | $2,275.22 | $7,981.68 |
| 01/01/2002 | BILL | 2001 Tax Bill | $2,182.90 | $5,706.46 |
| 08/16/2001 | PAYMENT | 2000 - Bill Payment | $-1,743.02 | $3,523.56 |
| 08/16/2001 | INTEREST | 2000 Interest/Penalty | $67.04 | $5,266.58 |
| 06/20/2001 | LIEN | 2000 Tax Lien | $1,748.02 | $5,199.54 |
| 01/01/2001 | BILL | 2000 Tax Bill | $1,675.98 | $3,451.52 |
| 11/06/2000 | PAYMENT | 1999 - Bill Payment | $-1,761.54 | $1,775.54 |
| 11/06/2000 | PAYMENT | 1999 - Bill Payment | $-10.00 | $3,537.08 |
| 11/06/2000 | INTEREST | 1999 Interest/Penalty | $10.00 | $3,547.08 |
| 11/06/2000 | INTEREST | 1999 Interest/Penalty | $115.24 | $3,537.08 |
| 11/01/2000 | LIEN | 1999 Tax Lien | $1,775.54 | $3,421.84 |
| 05/16/2000 | LIEN | 1998 Redemption Payment | $-2,082.29 | $1,646.30 |
| 05/16/2000 | LIEN | 1998 Redemption Interest/Fee | $255.73 | $3,728.59 |
| 05/16/2000 | LIEN | 1997 Redemption Payment | $-2,386.63 | $3,472.86 |
| 05/16/2000 | LIEN | 1997 Redemption Interest/Fee | $457.21 | $5,859.49 |
| 01/01/2000 | BILL | 1999 Tax Bill | $1,646.30 | $5,402.28 |
| 06/30/1999 | PAYMENT | 1998 - Bill Payment | $-1,821.56 | $3,755.98 |
| 06/30/1999 | INTEREST | 1998 Interest/Penalty | $35.72 | $5,577.54 |
| 06/20/1999 | LIEN | 1998 Tax Lien | $1,826.56 | $5,541.82 |
| 01/01/1999 | BILL | 1998 Tax Bill | $1,785.84 | $3,715.26 |
| 10/22/1998 | PAYMENT | 1997 - Bill Payment | $-1,911.92 | $1,929.42 |
| 10/22/1998 | PAYMENT | 1997 - Bill Payment | $-13.50 | $3,841.34 |
| 10/22/1998 | INTEREST | 1997 Interest/Penalty | $13.50 | $3,854.84 |
| 10/22/1998 | INTEREST | 1997 Interest/Penalty | $108.22 | $3,841.34 |
| 10/20/1998 | LIEN | 1997 Tax Lien | $1,929.42 | $3,733.12 |
| 04/15/1998 | LIEN | 1996 Redemption Payment | $-2,186.39 | $1,803.70 |
| 04/15/1998 | LIEN | 1996 Redemption Interest/Fee | $171.55 | $3,990.09 |
| 01/01/1998 | BILL | 1997 Tax Bill | $1,803.70 | $3,818.54 |
| 10/23/1997 | PAYMENT | 1996 - Bill Payment | $-13.50 | $2,014.84 |
| 10/23/1997 | PAYMENT | 1996 - Bill Payment | $-1,997.34 | $2,028.34 |
| 10/23/1997 | INTEREST | 1996 Interest/Penalty | $13.50 | $4,025.68 |
| 10/23/1997 | INTEREST | 1996 Interest/Penalty | $113.06 | $4,012.18 |
| 10/21/1997 | LIEN | 1996 Tax Lien | $2,014.84 | $3,899.12 |
| 01/01/1997 | BILL | 1996 Tax Bill | $1,884.28 | $1,884.28 |
| 08/08/1996 | PAYMENT | 1995 - Bill Payment | $-2,006.04 | $0.00 |
| 08/08/1996 | INTEREST | 1995 Interest/Penalty | $77.16 | $2,006.04 |
| 01/01/1996 | BILL | 1995 Tax Bill | $1,928.88 | $1,928.88 |
| 01/10/1995 | PAYMENT | 1994 - Bill Payment | $-1,994.82 | $0.00 |
| 01/01/1995 | BILL | 1994 Tax Bill | $1,994.82 | $1,994.82 |
| 06/16/1994 | PAYMENT | 1993 - Bill Payment | $-997.41 | $0.00 |
| 02/18/1994 | PAYMENT | 1993 - Bill Payment | $-997.41 | $997.41 |
| 01/01/1994 | BILL | 1993 Tax Bill | $1,994.82 | $1,994.82 |
| 05/28/1993 | PAYMENT | 1992 - Bill Payment | $-964.85 | $0.00 |
| 02/26/1993 | PAYMENT | 1992 - Bill Payment | $-964.85 | $964.85 |
| 01/01/1993 | BILL | 1992 Tax Bill | $1,929.70 | $1,929.70 |
| 06/15/1992 | PAYMENT | 1991 - Bill Payment | $-964.85 | $0.00 |
| 02/21/1992 | PAYMENT | 1991 - Bill Payment | $-964.85 | $964.85 |
| 01/01/1992 | BILL | 1991 Tax Bill | $1,929.70 | $1,929.70 |
| 08/02/1991 | PAYMENT | 1990 - Bill Payment | $-929.94 | $0.00 |
| 02/28/1991 | PAYMENT | 1990 - Bill Payment | $-929.94 | $929.94 |
| 01/01/1991 | BILL | 1990 Tax Bill | $1,859.88 | $1,859.88 |