Tax Account 15-163-05-013

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Owners

ROUGAS NICK S
20 SEPULVEDA DR
PUEBLO, CO 81005-2924

Account Summary

Account ID	15-163-05-013
Account Type	Real Estate
Location	20 SEPULVEDA DR PUEBLO

Account ID

15-163-05-013

Account Type

Real Estate

Location

20 SEPULVEDA DR
PUEBLO

Current Year

Description	2025 Real Estate Taxes
Taxes	$1,339.37
Taxed incl Special Assessments	$1,339.37
Paid	$669.69
Bill Total	$1,359.46
Interest	$20.09
Bill Balance	$669.68
Prior Billed*	$669.68
Total Account Balance**	$689.77
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

Installments

#	Date	Tax	Pen/Int	Total	Paid	Balance	Due	Payment
Half	02/28/2026	$669.69	$0.00	$669.69	$669.69	$0.00	$0.00	$0.00
Balance	04/30/2026	$1,339.37	$20.09	$1,359.46	$669.69	$689.77	$689.77	$689.77

Past Years

Description	Original	Penalty	Interest	Paid	Balance	Due	Tax Rate	Tax District
2024 REAL ESTATE TAXES	$1,122.22	$0.00	$22.44	$1,144.66	$0.00	$0.00	9.5580	60B
2023 REAL ESTATE TAXES	$1,134.08	$0.00	$22.68	$1,156.76	$0.00	$0.00	9.6629	60B
2022 REAL ESTATE TAXES	$702.68	$0.00	$14.05	$716.73	$0.00	$0.00	9.7355	60B
2021 REAL ESTATE TAXES	$724.64	$0.00	$14.49	$739.13	$0.00	$0.00	9.7705	60B
2020 REAL ESTATE TAXES	$778.70	$10.00	$46.72	$835.42	$0.00	$0.00	9.9080	60B
2019 REAL ESTATE TAXES	$779.04	$0.00	$31.16	$810.20	$0.00	$0.00	9.9101	60B
2018 REAL ESTATE TAXES	$635.62	$0.00	$12.71	$648.33	$0.00	$0.00	8.8763	60B
2017 REAL ESTATE TAXES	$641.84	$0.00	$3.21	$645.05	$0.00	$0.00	8.9668	60B
2016 REAL ESTATE TAXES	$653.08	$10.00	$39.19	$702.27	$0.00	$0.00	8.9617	60B
2015 REAL ESTATE TAXES	$650.66	$10.00	$39.04	$699.70	$0.00	$0.00	8.9276	60B
2014 REAL ESTATE TAXES	$621.38	$0.00	$18.64	$640.02	$0.00	$0.00	8.9454	60B
2013 REAL ESTATE TAXES	$622.76	$0.00	$12.46	$635.22	$0.00	$0.00	8.9657	60B
2012 REAL ESTATE TAXES	$629.03	$0.00	$6.29	$635.32	$0.00	$0.00	9.0363	60B
2011 REAL ESTATE TAXES	$1,199.80	$0.00	$47.99	$1,247.79	$0.00	$0.00	8.8546	60B
2010 REAL ESTATE TAXES	$1,295.84	$10.00	$90.71	$1,396.55	$0.00	$0.00	9.3983	60B
2009 REAL ESTATE TAXES	$1,256.60	$0.00	$50.26	$1,306.86	$0.00	$0.00	9.1124	60B
2008 REAL ESTATE TAXES	$1,332.94	$10.00	$33.32	$1,376.26	$0.00	$0.00	9.2501	60B
2007 REAL ESTATE TAXES	$1,356.86	$0.00	$13.57	$1,370.43	$0.00	$0.00	9.4160	60B
2006 REAL ESTATE TAXES	$1,244.28	$10.00	$31.11	$1,285.39	$0.00	$0.00	9.7820	60B
2005 REAL ESTATE TAXES	$1,190.78	$0.00	$5.95	$1,196.73	$0.00	$0.00	9.3615	60B
2004 REAL ESTATE TAXES	$1,110.82	$10.00	$66.65	$1,187.47	$0.00	$0.00	9.7870	60B
2003 REAL ESTATE TAXES	$1,214.88	$10.00	$72.89	$1,297.77	$0.00	$0.00	9.6496	60B
2002 REAL ESTATE TAXES	$1,396.56	$0.00	$13.97	$1,410.53	$0.00	$0.00	9.4875	60B
2001 REAL ESTATE TAXES	$1,260.58	$0.00	$50.42	$1,311.00	$0.00	$0.00	8.5637	60B
2000 REAL ESTATE TAXES	$1,190.58	$10.00	$71.43	$1,272.01	$0.00	$0.00	8.1995	60B
1999 REAL ESTATE TAXES	$1,169.48	$10.00	$81.86	$1,261.34	$0.00	$0.00	8.0543	60B
1998 REAL ESTATE TAXES	$1,130.64	$0.00	$0.00	$1,130.64	$0.00	$0.00	8.4000	60B
1997 REAL ESTATE TAXES	$1,141.96	$0.00	$0.00	$1,141.96	$0.00	$0.00	8.4840	60B
1996 REAL ESTATE TAXES	$1,165.54	$0.00	$0.00	$1,165.54	$0.00	$0.00	9.2502	60B
1995 REAL ESTATE TAXES	$1,193.12	$0.00	$23.86	$1,216.98	$0.00	$0.00	9.4692	60B
1994 REAL ESTATE TAXES	$1,258.34	$0.00	$37.75	$1,296.09	$0.00	$0.00	9.1716	60B
1993 REAL ESTATE TAXES	$1,258.34	$0.00	$6.29	$1,264.63	$0.00	$0.00	9.1716	60B
1992 REAL ESTATE TAXES	$1,377.58	$0.00	$13.80	$1,391.38	$0.00	$0.00	9.1716	60B
1991 REAL ESTATE TAXES	$1,377.58	$0.00	$0.00	$1,377.58	$0.00	$0.00	9.1716	60B
1990 REAL ESTATE TAXES	$1,342.66	$0.00	$0.00	$1,342.66	$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	41.30	20.85	20.87	20.87
2023-2024	608	SA Pueblo Consv Dist Maint Fund	42.69	43.12	.00	.00
2022-2023	608	SA Pueblo Consv Dist Maint Fund	42.69	43.12	.00	.00
2021-2022	608	SA Pueblo Consv Dist Maint Fund	26.37	26.64	.00	.00
2020-2021	608	SA Pueblo Consv Dist Maint Fund	26.37	26.64	.00	.00
2019-2020	608	SA Pueblo Consv Dist Maint Fund	27.19	27.46	.00	.00
2018-2019	608	SA Pueblo Consv Dist Maint Fund	27.19	27.46	.00	.00
2017-2018	608	SA Pueblo Consv Dist Maint Fund	25.21	25.46	.00	.00
2016-2017	608	SA Pueblo Consv Dist Maint Fund	25.21	25.46	.00	.00
2015-2016	608	SA Pueblo Consv Dist Maint Fund	17.42	17.60	.00	.00
2014-2015	608	SA Pueblo Consv Dist Maint Fund	17.42	17.60	.00	.00
2013-2014	608	SA Pueblo Consv Dist Maint Fund	16.59	16.76	.00	.00
2012-2013	608	SA Pueblo Consv Dist Maint Fund	16.59	16.76	.00	.00
2011-2012	608	SA Pueblo Consv Dist Maint Fund	16.64	16.81	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
02/18/2026	PAYMENT	ROUGAS NICK S CASH	$-669.69	$669.68
02/18/2026	PAYMENT	ROUGAS NICK S CERTIFIED 0448552	$0.00	$1,339.37
02/18/2026	LIEN	2024 REDEMPTION PAYMENT	$-1,227.26	$1,339.37
02/18/2026	LIEN	2023 REDEMPTION PAYMENT	$-1,344.74	$2,566.63
02/18/2026	LIEN	2022 REDEMPTION PAYMENT	$-900.36	$3,911.37
02/18/2026	LIEN	2021 REDEMPTION PAYMENT	$-995.27	$4,811.73
02/18/2026	LIEN	2020 REDEMPTION PAYMENT	$-1,665.06	$5,807.00
02/18/2026	LIEN	2020 REDEMPTION INTEREST	$337.64	$7,472.06
02/18/2026	LIEN	2021 REDEMPTION INTEREST	$251.14	$7,134.42
02/18/2026	LIEN	2022 REDEMPTION INTEREST	$178.63	$6,883.28
02/18/2026	LIEN	2023 REDEMPTION INTEREST	$182.98	$6,704.65
02/18/2026	LIEN	2024 REDEMPTION INTEREST	$77.60	$6,521.67
02/18/2026	LIEN	REDEMPTION FEE .	$7.00	$6,444.07
02/18/2026	LIEN	DEED APPLICATION FEE.	$471.00	$6,437.07
01/19/2026	BILL	ROUGAS NICK S	$1,339.37	$5,966.07
06/26/2025	PAYMENT	2024 - Bill Payment	$-1,100.68	$4,626.70
06/26/2025	PAYMENT	2024 - Bill Payment	$-43.98	$5,727.38
06/26/2025	INTEREST	2024 Interest/Penalty	$22.44	$5,771.36
06/20/2025	LIEN	2024 Tax Lien	$1,149.66	$5,748.92
01/01/2025	BILL	2024 Tax Bill	$1,122.22	$4,599.26
06/26/2024	PAYMENT	2023 - Bill Payment	$-1,112.78	$3,477.04
06/26/2024	PAYMENT	2023 - Bill Payment	$-43.98	$4,589.82
06/26/2024	INTEREST	2023 Interest/Penalty	$22.68	$4,633.80
06/20/2024	LIEN	2023 Tax Lien	$1,161.76	$4,611.12
01/01/2024	BILL	2023 Tax Bill	$1,134.08	$3,449.36
06/27/2023	PAYMENT	2022 - Bill Payment	$-27.17	$2,315.28
06/27/2023	PAYMENT	2022 - Bill Payment	$-689.56	$2,342.45
06/27/2023	INTEREST	2022 Interest/Penalty	$14.05	$3,032.01
06/20/2023	LIEN	2022 Tax Lien	$721.73	$3,017.96
01/01/2023	BILL	2022 Tax Bill	$702.68	$2,296.23
06/21/2022	PAYMENT	2021 - Bill Payment	$-711.96	$1,593.55
06/21/2022	PAYMENT	2021 - Bill Payment	$-27.17	$2,305.51
06/21/2022	INTEREST	2021 Interest/Penalty	$14.49	$2,332.68
06/20/2022	LIEN	2021 Tax Lien	$744.13	$2,318.19
01/01/2022	BILL	2021 Tax Bill	$724.64	$1,574.06
10/27/2021	PAYMENT	2020 - Bill Payment	$-29.11	$849.42
10/27/2021	PAYMENT	2020 - Bill Payment	$-796.31	$878.53
10/27/2021	PAYMENT	2020 - Bill Payment	$-10.00	$1,674.84
10/27/2021	INTEREST	2020 Interest/Penalty	$46.72	$1,684.84
10/27/2021	INTEREST	2020 Interest/Penalty	$10.00	$1,638.12
10/19/2021	LIEN	2020 Tax Lien	$849.42	$1,628.12
01/01/2021	BILL	2020 Tax Bill	$778.70	$778.70
11/04/2020	LIEN	2019 Redemption Payment	$-842.40	$0.00
11/04/2020	LIEN	2019 Redemption Interest/Fee	$27.20	$842.40
11/04/2020	LIEN	2018 Redemption Payment	$-767.63	$815.20
11/04/2020	LIEN	2018 Redemption Interest/Fee	$85.35	$1,582.83
11/04/2020	LIEN	2017 Redemption Payment	$-430.25	$1,497.48
11/04/2020	LIEN	2017 Redemption Interest/Fee	$47.84	$1,927.73
11/04/2020	LIEN	2016 Redemption Payment	$-993.94	$1,879.89
11/04/2020	LIEN	2016 Redemption Interest/Fee	$110.52	$2,873.83
11/04/2020	LIEN	2015 Redemption Payment	$-1,015.48	$2,763.31
11/04/2020	LIEN	2015 Redemption Interest/Fee	$303.78	$3,778.79
08/24/2020	PAYMENT	2019 - Bill Payment	$-781.64	$3,475.01
08/24/2020	PAYMENT	2019 - Bill Payment	$-28.56	$4,256.65
08/24/2020	INTEREST	2019 Interest/Penalty	$31.16	$4,285.21
06/20/2020	LIEN	2019 Tax Lien	$815.20	$4,254.05
01/01/2020	BILL	2019 Tax Bill	$779.04	$3,438.85
09/19/2019	LIEN	2018 Redemption Payment	$-677.28	$2,659.81
09/19/2019	LIEN	2018 Redemption Interest/Fee	$23.95	$3,337.09
09/19/2019	LIEN	2017 Redemption Payment	$-377.41	$3,313.14
09/19/2019	LIEN	2017 Redemption Interest/Fee	$48.28	$3,690.55
09/19/2019	LIEN	2016 Redemption Payment	$-878.42	$3,642.27
09/19/2019	LIEN	2016 Redemption Interest/Fee	$164.15	$4,520.69
06/27/2019	PAYMENT	2018 - Bill Payment	$-25.97	$4,356.54
06/27/2019	PAYMENT	2018 - Bill Payment	$-622.36	$4,382.51
06/27/2019	INTEREST	2018 Interest/Penalty	$12.71	$5,004.87
06/20/2019	LIEN	2018 Tax Lien	$682.28	$4,992.16
06/20/2019	LIEN	2018 Tax Lien	$653.33	$4,309.88
01/01/2019	BILL	2018 Tax Bill	$635.62	$3,656.55
06/20/2018	LIEN	2017 Tax Lien	$329.13	$3,020.93
06/20/2018	LIEN	2017 Tax Lien	$382.41	$2,691.80
06/18/2018	PAYMENT	2017 - Bill Payment	$-311.27	$2,309.39
06/18/2018	PAYMENT	2017 - Bill Payment	$-12.86	$2,620.66
06/18/2018	INTEREST	2017 Interest/Penalty	$3.21	$2,633.52
01/24/2018	PAYMENT	2017 - Bill Payment	$-308.19	$2,630.31
01/24/2018	PAYMENT	2017 - Bill Payment	$-12.73	$2,938.50
01/01/2018	BILL	2017 Tax Bill	$641.84	$2,951.23
10/23/2017	PAYMENT	2016 - Bill Payment	$-673.61	$2,309.39
10/23/2017	PAYMENT	2016 - Bill Payment	$-18.66	$2,983.00
10/23/2017	PAYMENT	2016 - Bill Payment	$-10.00	$3,001.66
10/23/2017	INTEREST	2016 Interest/Penalty	$39.19	$3,011.66
10/23/2017	INTEREST	2016 Interest/Penalty	$10.00	$2,972.47
10/17/2017	LIEN	2016 Tax Lien	$714.27	$2,962.47
06/20/2017	LIEN	2016 Tax Lien	$883.42	$2,248.20
01/01/2017	BILL	2016 Tax Bill	$653.08	$1,364.78
10/27/2016	PAYMENT	2015 - Bill Payment	$-671.04	$711.70
10/27/2016	PAYMENT	2015 - Bill Payment	$-18.66	$1,382.74
10/27/2016	PAYMENT	2015 - Bill Payment	$-10.00	$1,401.40
10/27/2016	INTEREST	2015 Interest/Penalty	$10.00	$1,411.40
10/27/2016	INTEREST	2015 Interest/Penalty	$39.04	$1,401.40
10/18/2016	LIEN	2015 Tax Lien	$711.70	$1,362.36
01/01/2016	BILL	2015 Tax Bill	$650.66	$650.66
07/29/2015	LIEN	2013 Redemption Payment	$-714.98	$0.00
07/29/2015	LIEN	2013 Redemption Interest/Fee	$74.76	$714.98
07/29/2015	LIEN	2011 Redemption Payment	$-1,628.93	$640.22
07/29/2015	LIEN	2011 Redemption Interest/Fee	$376.14	$2,269.15
07/29/2015	LIEN	2010 Redemption Payment	$-1,944.18	$1,893.01
07/29/2015	LIEN	2010 Redemption Interest/Fee	$535.63	$3,837.19
07/09/2015	PAYMENT	2014 - Bill Payment	$-17.26	$3,301.56
07/09/2015	PAYMENT	2014 - Bill Payment	$-622.76	$3,318.82
07/09/2015	INTEREST	2014 Interest/Penalty	$18.64	$3,941.58
01/01/2015	BILL	2014 Tax Bill	$621.38	$3,922.94
06/30/2014	PAYMENT	2013 - Bill Payment	$-618.12	$3,301.56
06/30/2014	PAYMENT	2013 - Bill Payment	$-17.10	$3,919.68
06/30/2014	INTEREST	2013 Interest/Penalty	$12.46	$3,936.78
06/20/2014	LIEN	2013 Tax Lien	$640.22	$3,924.32
01/01/2014	BILL	2013 Tax Bill	$622.76	$3,284.10
07/23/2013	PAYMENT	2012 - Bill Payment	$-312.23	$2,661.34
07/23/2013	PAYMENT	2012 - Bill Payment	$-8.57	$2,973.57
07/23/2013	INTEREST	2012 Interest/Penalty	$6.29	$2,982.14
01/31/2013	PAYMENT	2012 - Bill Payment	$-306.11	$2,975.85
01/31/2013	PAYMENT	2012 - Bill Payment	$-8.41	$3,281.96
01/01/2013	BILL	2012 Tax Bill	$629.03	$3,290.37
08/15/2012	PAYMENT	2011 - Bill Payment	$-1,247.79	$2,661.34
08/15/2012	INTEREST	2011 Interest/Penalty	$47.99	$3,909.13
06/20/2012	LIEN	2011 Tax Lien	$1,252.79	$3,861.14
01/01/2012	BILL	2011 Tax Bill	$1,199.80	$2,608.35
11/15/2011	PAYMENT	2010 - Bill Payment	$-10.00	$1,408.55
11/15/2011	PAYMENT	2010 - Bill Payment	$-1,386.55	$1,418.55
11/15/2011	INTEREST	2010 Interest/Penalty	$90.71	$2,805.10
11/15/2011	INTEREST	2010 Interest/Penalty	$10.00	$2,714.39
11/09/2011	LIEN	2010 Tax Lien	$1,408.55	$2,704.39
04/21/2011	LIEN	2009 Redemption Payment	$-1,410.33	$1,295.84
04/21/2011	LIEN	2009 Redemption Interest/Fee	$98.47	$2,706.17
04/21/2011	LIEN	2008 Redemption Payment	$-843.16	$2,607.70
04/21/2011	LIEN	2008 Redemption Interest/Fee	$121.37	$3,450.86
01/01/2011	BILL	2010 Tax Bill	$1,295.84	$3,329.49
08/09/2010	PAYMENT	2009 - Bill Payment	$-1,306.86	$2,033.65
08/09/2010	INTEREST	2009 Interest/Penalty	$50.26	$3,340.51
06/20/2010	LIEN	2009 Tax Lien	$1,311.86	$3,290.25
01/01/2010	BILL	2009 Tax Bill	$1,256.60	$1,978.39
10/20/2009	PAYMENT	2008 - Bill Payment	$-699.79	$721.79
10/20/2009	PAYMENT	2008 - Bill Payment	$-10.00	$1,421.58
10/20/2009	INTEREST	2008 Interest/Penalty	$33.32	$1,431.58
10/20/2009	INTEREST	2008 Interest/Penalty	$10.00	$1,398.26
10/15/2009	LIEN	2008 Tax Lien	$721.79	$1,388.26
03/03/2009	PAYMENT	2008 - Bill Payment	$-666.47	$666.47
01/01/2009	BILL	2008 Tax Bill	$1,332.94	$1,332.94
05/07/2008	PAYMENT	2007 - Bill Payment	$-1,370.43	$0.00
05/07/2008	INTEREST	2007 Interest/Penalty	$13.57	$1,370.43
05/07/2008	LIEN	2006 Redemption Payment	$-749.78	$1,356.86
05/07/2008	LIEN	2006 Redemption Interest/Fee	$74.53	$2,106.64
01/01/2008	BILL	2007 Tax Bill	$1,356.86	$2,032.11
11/01/2007	PAYMENT	2006 - Bill Payment	$-653.25	$675.25
11/01/2007	PAYMENT	2006 - Bill Payment	$-10.00	$1,328.50
11/01/2007	INTEREST	2006 Interest/Penalty	$31.11	$1,338.50
11/01/2007	INTEREST	2006 Interest/Penalty	$10.00	$1,307.39
10/26/2007	LIEN	2006 Tax Lien	$675.25	$1,297.39
03/13/2007	PAYMENT	2006 - Bill Payment	$-622.14	$622.14
01/01/2007	BILL	2006 Tax Bill	$1,244.28	$1,244.28
06/19/2006	PAYMENT	2005 - Bill Payment	$-601.34	$0.00
06/19/2006	INTEREST	2005 Interest/Penalty	$5.95	$601.34
06/19/2006	LIEN	2004 Redemption Payment	$-1,323.58	$595.39
06/19/2006	LIEN	2004 Redemption Interest/Fee	$132.11	$1,918.97
01/23/2006	PAYMENT	2005 - Bill Payment	$-595.39	$1,786.86
01/01/2006	BILL	2005 Tax Bill	$1,190.78	$2,382.25
10/20/2005	PAYMENT	2004 - Bill Payment	$-1,177.47	$1,191.47
10/20/2005	PAYMENT	2004 - Bill Payment	$-10.00	$2,368.94
10/20/2005	INTEREST	2004 Interest/Penalty	$10.00	$2,378.94
10/20/2005	INTEREST	2004 Interest/Penalty	$66.65	$2,368.94
10/18/2005	LIEN	2004 Tax Lien	$1,191.47	$2,302.29
03/28/2005	LIEN	2003 Redemption Payment	$-1,386.88	$1,110.82
03/28/2005	LIEN	2003 Redemption Interest/Fee	$85.11	$2,497.70
01/01/2005	BILL	2004 Tax Bill	$1,110.82	$2,412.59
10/21/2004	PAYMENT	2003 - Bill Payment	$-10.00	$1,301.77
10/21/2004	PAYMENT	2003 - Bill Payment	$-1,287.77	$1,311.77
10/21/2004	INTEREST	2003 Interest/Penalty	$10.00	$2,599.54
10/21/2004	INTEREST	2003 Interest/Penalty	$72.89	$2,589.54
10/19/2004	LIEN	2003 Tax Lien	$1,301.77	$2,516.65
01/01/2004	BILL	2003 Tax Bill	$1,214.88	$1,214.88
07/17/2003	PAYMENT	2002 - Bill Payment	$-712.25	$0.00
07/17/2003	INTEREST	2002 Interest/Penalty	$13.97	$712.25
01/29/2003	PAYMENT	2002 - Bill Payment	$-698.28	$698.28
01/01/2003	BILL	2002 Tax Bill	$1,396.56	$1,396.56
08/20/2002	PAYMENT	2001 - Bill Payment	$-1,311.00	$0.00
08/20/2002	INTEREST	2001 Interest/Penalty	$50.42	$1,311.00
08/20/2002	LIEN	2000 Redemption Payment	$-1,423.37	$1,260.58
08/20/2002	LIEN	2000 Redemption Interest/Fee	$147.36	$2,683.95
08/20/2002	LIEN	1999 Redemption Payment	$-1,620.31	$2,536.59
08/20/2002	LIEN	1999 Redemption Interest/Fee	$354.97	$4,156.90
01/01/2002	BILL	2001 Tax Bill	$1,260.58	$3,801.93
10/26/2001	PAYMENT	2000 - Bill Payment	$-10.00	$2,541.35
10/26/2001	PAYMENT	2000 - Bill Payment	$-1,262.01	$2,551.35
10/26/2001	INTEREST	2000 Interest/Penalty	$10.00	$3,813.36
10/26/2001	INTEREST	2000 Interest/Penalty	$71.43	$3,803.36
10/23/2001	LIEN	2000 Tax Lien	$1,276.01	$3,731.93
01/01/2001	BILL	2000 Tax Bill	$1,190.58	$2,455.92
11/06/2000	PAYMENT	1999 - Bill Payment	$-10.00	$1,265.34
11/06/2000	PAYMENT	1999 - Bill Payment	$-1,251.34	$1,275.34
11/06/2000	INTEREST	1999 Interest/Penalty	$81.86	$2,526.68
11/06/2000	INTEREST	1999 Interest/Penalty	$10.00	$2,444.82
11/01/2000	LIEN	1999 Tax Lien	$1,265.34	$2,434.82
01/01/2000	BILL	1999 Tax Bill	$1,169.48	$1,169.48
06/18/1999	PAYMENT	1998 - Bill Payment	$-565.32	$0.00
03/03/1999	PAYMENT	1998 - Bill Payment	$-565.32	$565.32
01/01/1999	BILL	1998 Tax Bill	$1,130.64	$1,130.64
06/16/1998	PAYMENT	1997 - Bill Payment	$-570.98	$0.00
03/11/1998	PAYMENT	1997 - Bill Payment	$-570.98	$570.98
01/01/1998	BILL	1997 Tax Bill	$1,141.96	$1,141.96
05/12/1997	PAYMENT	1996 - Bill Payment	$-1,165.54	$0.00
01/01/1997	BILL	1996 Tax Bill	$1,165.54	$1,165.54
06/03/1996	PAYMENT	1995 - Bill Payment	$-1,216.98	$0.00
06/03/1996	INTEREST	1995 Interest/Penalty	$23.86	$1,216.98
01/01/1996	BILL	1995 Tax Bill	$1,193.12	$1,193.12
07/05/1995	PAYMENT	1994 - Bill Payment	$-1,296.09	$0.00
07/05/1995	INTEREST	1994 Interest/Penalty	$37.75	$1,296.09
01/01/1995	BILL	1994 Tax Bill	$1,258.34	$1,258.34
06/29/1994	PAYMENT	1993 - Bill Payment	$-635.46	$0.00
06/29/1994	INTEREST	1993 Interest/Penalty	$6.29	$635.46
03/07/1994	PAYMENT	1993 - Bill Payment	$-629.17	$629.17
01/01/1994	BILL	1993 Tax Bill	$1,258.34	$1,258.34
07/22/1993	PAYMENT	1992 - Bill Payment	$-702.59	$0.00
07/22/1993	INTEREST	1992 Interest/Penalty	$13.80	$702.59
03/11/1993	PAYMENT	1992 - Bill Payment	$-688.79	$688.79
01/01/1993	BILL	1992 Tax Bill	$1,377.58	$1,377.58
06/18/1992	PAYMENT	1991 - Bill Payment	$-688.79	$0.00
03/05/1992	PAYMENT	1991 - Bill Payment	$-688.79	$688.79
01/01/1992	BILL	1991 Tax Bill	$1,377.58	$1,377.58
06/13/1991	PAYMENT	1990 - Bill Payment	$-671.33	$0.00
03/01/1991	PAYMENT	1990 - Bill Payment	$-671.33	$671.33
01/01/1991	BILL	1990 Tax Bill	$1,342.66	$1,342.66