Tax Account 15-240-01-006
Owners
A-VAR HOLDING LLC
30 GREENHORN DR
PUEBLO, CO 81004-4088
Account Summary
| Account ID | 15-240-01-006 |
|---|---|
| Account Type | Real Estate |
| Location | 30 GREENHORN DR PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $3,766.19 |
| Taxed incl Special Assessments | $3,766.19 |
| Paid | $3,766.19 |
| 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 | $3,766.19 | $0.00 | $0.00 | $3,766.19 | $0.00 | $0.00 | 9.2605 | 60B |
| 2024 REAL ESTATE TAXES | $2,621.42 | $0.00 | $0.00 | $2,621.42 | $0.00 | $0.00 | 9.5580 | 60B |
| 2023 REAL ESTATE TAXES | $2,650.06 | $0.00 | $0.00 | $2,650.06 | $0.00 | $0.00 | 9.6629 | 60B |
| 2022 REAL ESTATE TAXES | $2,859.14 | $0.00 | $0.00 | $2,859.14 | $0.00 | $0.00 | 9.7355 | 60B |
| 2021 REAL ESTATE TAXES | $2,869.36 | $0.00 | $0.00 | $2,869.36 | $0.00 | $0.00 | 9.7705 | 60B |
| 2020 REAL ESTATE TAXES | $2,618.90 | $0.00 | $0.00 | $2,618.90 | $0.00 | $0.00 | 9.9080 | 60B |
| 2019 REAL ESTATE TAXES | $2,619.56 | $0.00 | $104.78 | $2,724.34 | $0.00 | $0.00 | 9.9101 | 60B |
| 2018 REAL ESTATE TAXES | $2,265.38 | $10.00 | $135.92 | $2,411.30 | $0.00 | $0.00 | 8.8763 | 60B |
| 2017 REAL ESTATE TAXES | $2,288.36 | $0.00 | $68.65 | $2,357.01 | $0.00 | $0.00 | 8.9668 | 60B |
| 2016 REAL ESTATE TAXES | $2,341.68 | $10.00 | $140.50 | $2,492.18 | $0.00 | $0.00 | 8.9617 | 60B |
| 2015 REAL ESTATE TAXES | $2,332.80 | $0.00 | $93.31 | $2,426.11 | $0.00 | $0.00 | 8.9276 | 60B |
| 2014 REAL ESTATE TAXES | $2,023.80 | $10.00 | $121.43 | $2,155.23 | $0.00 | $0.00 | 8.9454 | 60B |
| 2013 REAL ESTATE TAXES | $2,028.38 | $0.00 | $40.56 | $2,068.94 | $0.00 | $0.00 | 8.9657 | 60B |
| 2012 REAL ESTATE TAXES | $2,075.57 | $0.00 | $41.52 | $2,117.09 | $0.00 | $0.00 | 9.0363 | 60B |
| 2011 REAL ESTATE TAXES | $2,026.20 | $10.00 | $121.57 | $2,157.77 | $0.00 | $0.00 | 8.8546 | 60B |
| 2010 REAL ESTATE TAXES | $2,367.62 | $10.80 | $142.06 | $2,520.48 | $0.00 | $0.00 | 9.3983 | 60B |
| 2009 REAL ESTATE TAXES | $2,295.42 | $10.80 | $114.77 | $2,420.99 | $0.00 | $0.00 | 9.1124 | 60B |
| 2008 REAL ESTATE TAXES | $2,549.34 | $0.00 | $101.97 | $2,651.31 | $0.00 | $0.00 | 9.2501 | 60B |
| 2007 REAL ESTATE TAXES | $2,595.06 | $0.00 | $0.00 | $2,595.06 | $0.00 | $0.00 | 9.4160 | 60B |
| 2006 REAL ESTATE TAXES | $2,613.76 | $0.00 | $104.55 | $2,718.31 | $0.00 | $0.00 | 9.7820 | 60B |
| 2005 REAL ESTATE TAXES | $2,501.40 | $10.80 | $175.10 | $2,687.30 | $0.00 | $0.00 | 9.3615 | 60B |
| 2004 REAL ESTATE TAXES | $2,446.76 | $0.00 | $97.87 | $2,544.63 | $0.00 | $0.00 | 9.7870 | 60B |
| 2003 REAL ESTATE TAXES | $2,412.40 | $10.80 | $144.74 | $2,567.94 | $0.00 | $0.00 | 9.6496 | 60B |
| 2002 REAL ESTATE TAXES | $2,500.92 | $0.00 | $100.04 | $2,600.96 | $0.00 | $0.00 | 9.4875 | 60B |
| 2001 REAL ESTATE TAXES | $2,257.40 | $12.15 | $155.53 | $2,425.08 | $0.00 | $0.00 | 8.5637 | 60B |
| 2000 REAL ESTATE TAXES | $1,967.88 | $0.00 | $78.72 | $2,046.60 | $0.00 | $0.00 | 8.1995 | 60B |
| 1999 REAL ESTATE TAXES | $1,088.14 | $12.15 | $76.17 | $1,176.46 | $0.00 | $0.00 | 8.0543 | 60B |
| 1998 REAL ESTATE TAXES | $545.16 | $10.80 | $38.16 | $594.12 | $0.00 | $0.00 | 8.4000 | 60B |
| 1997 REAL ESTATE TAXES | $524.32 | $0.00 | $0.00 | $524.32 | $0.00 | $0.00 | 8.4840 | 60B |
| 1996 REAL ESTATE TAXES | $453.26 | $0.00 | $0.00 | $453.26 | $0.00 | $0.00 | 9.2502 | 60B |
| 1995 REAL ESTATE TAXES | $241.46 | $0.00 | $0.00 | $241.46 | $0.00 | $0.00 | 9.4692 | 60B |
| 1994 REAL ESTATE TAXES | $117.40 | $0.00 | $0.00 | $117.40 | $0.00 | $0.00 | 9.1716 | 60B |
| 1993 REAL ESTATE TAXES | $87.14 | $0.00 | $0.00 | $87.14 | $0.00 | $0.00 | 9.1716 | 60B |
| 1992 REAL ESTATE TAXES | $87.14 | $0.00 | $0.00 | $87.14 | $0.00 | $0.00 | 9.1716 | 60B |
| 1991 REAL ESTATE TAXES | $87.14 | $0.00 | $0.00 | $87.14 | $0.00 | $0.00 | 9.1716 | 60B |
| 1990 REAL ESTATE TAXES | $223.92 | $0.00 | $0.00 | $223.92 | $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 | 18.30 | 18.48 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 12.91 | 13.04 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 12.91 | 13.04 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 13.31 | 13.44 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 13.31 | 13.44 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 11.98 | 12.10 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 11.98 | 12.10 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 11.56 | 11.68 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 11.56 | 11.68 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 8.77 | 8.86 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 8.77 | 8.86 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 7.60 | 7.68 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 7.60 | 7.68 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 7.71 | 7.79 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 02/23/2026 | PAYMENT | VECTRA_LB 000000000000167 | $-3,766.19 | $0.00 |
| 01/19/2026 | Bill | A-VAR HOLDING LLC | $3,766.19 | $3,766.19 |
| 04/03/2025 | PAYMENT | 2024 - Bill Payment | $-2,608.38 | $0.00 |
| 04/03/2025 | PAYMENT | 2024 - Bill Payment | $-13.04 | $2,608.38 |
| 01/01/2025 | Bill | 2024 Tax Bill | $2,621.42 | $2,621.42 |
| 03/05/2024 | PAYMENT | 2023 - Bill Payment | $-2,637.02 | $0.00 |
| 03/05/2024 | PAYMENT | 2023 - Bill Payment | $-13.04 | $2,637.02 |
| 01/01/2024 | Bill | 2023 Tax Bill | $2,650.06 | $2,650.06 |
| 02/07/2023 | PAYMENT | 2022 - Bill Payment | $-2,845.70 | $0.00 |
| 02/07/2023 | PAYMENT | 2022 - Bill Payment | $-13.44 | $2,845.70 |
| 01/01/2023 | Bill | 2022 Tax Bill | $2,859.14 | $2,859.14 |
| 02/04/2022 | PAYMENT | 2021 - Bill Payment | $-13.44 | $0.00 |
| 02/04/2022 | PAYMENT | 2021 - Bill Payment | $-2,855.92 | $13.44 |
| 01/01/2022 | Bill | 2021 Tax Bill | $2,869.36 | $2,869.36 |
| 02/03/2021 | PAYMENT | 2020 - Bill Payment | $-2,606.80 | $0.00 |
| 02/03/2021 | PAYMENT | 2020 - Bill Payment | $-12.10 | $2,606.80 |
| 01/01/2021 | Bill | 2020 Tax Bill | $2,618.90 | $2,618.90 |
| 08/26/2020 | LIEN | 2019 Redemption Payment | $-2,756.63 | $0.00 |
| 08/26/2020 | LIEN | 2019 Redemption Interest/Fee | $27.29 | $2,756.63 |
| 08/26/2020 | LIEN | 2018 Redemption Payment | $-2,699.08 | $2,729.34 |
| 08/26/2020 | LIEN | 2018 Redemption Interest/Fee | $273.78 | $5,428.42 |
| 08/20/2020 | PAYMENT | 2019 - Bill Payment | $-12.58 | $5,154.64 |
| 08/20/2020 | PAYMENT | 2019 - Bill Payment | $-2,711.76 | $5,167.22 |
| 08/20/2020 | INTEREST | 2019 Interest/Penalty | $104.78 | $7,878.98 |
| 06/20/2020 | LIEN | 2019 Tax Lien | $2,729.34 | $7,774.20 |
| 01/01/2020 | Bill | 2019 Tax Bill | $2,619.56 | $5,044.86 |
| 10/31/2019 | PAYMENT | 2018 - Bill Payment | $-10.00 | $2,425.30 |
| 10/31/2019 | PAYMENT | 2018 - Bill Payment | $-12.38 | $2,435.30 |
| 10/31/2019 | PAYMENT | 2018 - Bill Payment | $-2,388.92 | $2,447.68 |
| 10/31/2019 | INTEREST | 2018 Interest/Penalty | $135.92 | $4,836.60 |
| 10/31/2019 | INTEREST | 2018 Interest/Penalty | $10.00 | $4,700.68 |
| 10/22/2019 | LIEN | 2018 Tax Lien | $2,425.30 | $4,690.68 |
| 01/01/2019 | Bill | 2018 Tax Bill | $2,265.38 | $2,265.38 |
| 07/23/2018 | PAYMENT | 2017 - Bill Payment | $-2,344.98 | $0.00 |
| 07/23/2018 | PAYMENT | 2017 - Bill Payment | $-12.03 | $2,344.98 |
| 07/23/2018 | INTEREST | 2017 Interest/Penalty | $68.65 | $2,357.01 |
| 01/01/2018 | Bill | 2017 Tax Bill | $2,288.36 | $2,288.36 |
| 10/31/2017 | LIEN | 2016 Redemption Payment | $-2,534.14 | $0.00 |
| 10/31/2017 | LIEN | 2016 Redemption Interest/Fee | $29.96 | $2,534.14 |
| 10/23/2017 | PAYMENT | 2016 - Bill Payment | $-10.00 | $2,504.18 |
| 10/23/2017 | PAYMENT | 2016 - Bill Payment | $-9.39 | $2,514.18 |
| 10/23/2017 | PAYMENT | 2016 - Bill Payment | $-2,472.79 | $2,523.57 |
| 10/23/2017 | INTEREST | 2016 Interest/Penalty | $10.00 | $4,996.36 |
| 10/23/2017 | INTEREST | 2016 Interest/Penalty | $140.50 | $4,986.36 |
| 10/17/2017 | LIEN | 2016 Tax Lien | $2,504.18 | $4,845.86 |
| 01/01/2017 | Bill | 2016 Tax Bill | $2,341.68 | $2,341.68 |
| 08/04/2016 | PAYMENT | 2015 - Bill Payment | $-2,416.90 | $0.00 |
| 08/04/2016 | PAYMENT | 2015 - Bill Payment | $-9.21 | $2,416.90 |
| 08/04/2016 | INTEREST | 2015 Interest/Penalty | $93.31 | $2,426.11 |
| 01/01/2016 | Bill | 2015 Tax Bill | $2,332.80 | $2,332.80 |
| 10/08/2015 | PAYMENT | 2014 - Bill Payment | $-10.00 | $0.00 |
| 10/08/2015 | PAYMENT | 2014 - Bill Payment | $-8.14 | $10.00 |
| 10/08/2015 | PAYMENT | 2014 - Bill Payment | $-2,137.09 | $18.14 |
| 10/08/2015 | INTEREST | 2014 Interest/Penalty | $121.43 | $2,155.23 |
| 10/08/2015 | INTEREST | 2014 Interest/Penalty | $10.00 | $2,033.80 |
| 01/01/2015 | Bill | 2014 Tax Bill | $2,023.80 | $2,023.80 |
| 12/10/2014 | LIEN | 2013 Redemption Payment | $-2,195.02 | $0.00 |
| 12/10/2014 | LIEN | 2013 Redemption Interest/Fee | $121.08 | $2,195.02 |
| 12/10/2014 | LIEN | 2012 Redemption Payment | $-2,458.35 | $2,073.94 |
| 12/10/2014 | LIEN | 2012 Redemption Interest/Fee | $336.26 | $4,532.29 |
| 12/10/2014 | LIEN | 2011 Redemption Payment | $-2,665.36 | $4,196.03 |
| 12/10/2014 | LIEN | 2011 Redemption Interest/Fee | $495.59 | $6,861.39 |
| 06/23/2014 | PAYMENT | 2013 - Bill Payment | $-7.83 | $6,365.80 |
| 06/23/2014 | PAYMENT | 2013 - Bill Payment | $-2,061.11 | $6,373.63 |
| 06/23/2014 | INTEREST | 2013 Interest/Penalty | $40.56 | $8,434.74 |
| 06/20/2014 | LIEN | 2013 Tax Lien | $2,073.94 | $8,394.18 |
| 01/01/2014 | Bill | 2013 Tax Bill | $2,028.38 | $6,320.24 |
| 06/25/2013 | PAYMENT | 2012 - Bill Payment | $-7.95 | $4,291.86 |
| 06/25/2013 | PAYMENT | 2012 - Bill Payment | $-2,109.14 | $4,299.81 |
| 06/25/2013 | INTEREST | 2012 Interest/Penalty | $41.52 | $6,408.95 |
| 06/20/2013 | LIEN | 2012 Tax Lien | $2,122.09 | $6,367.43 |
| 01/01/2013 | Bill | 2012 Tax Bill | $2,075.57 | $4,245.34 |
| 10/23/2012 | PAYMENT | 2011 - Bill Payment | $-10.00 | $2,169.77 |
| 10/23/2012 | PAYMENT | 2011 - Bill Payment | $-2,147.77 | $2,179.77 |
| 10/23/2012 | INTEREST | 2011 Interest/Penalty | $10.00 | $4,327.54 |
| 10/23/2012 | INTEREST | 2011 Interest/Penalty | $121.57 | $4,317.54 |
| 10/17/2012 | LIEN | 2011 Tax Lien | $2,169.77 | $4,195.97 |
| 01/01/2012 | Bill | 2011 Tax Bill | $2,026.20 | $2,026.20 |
| 10/21/2011 | PAYMENT | 2010 - Bill Payment | $-2,509.68 | $0.00 |
| 10/21/2011 | PAYMENT | 2010 - Bill Payment | $-10.80 | $2,509.68 |
| 10/21/2011 | INTEREST | 2010 Interest/Penalty | $10.80 | $2,520.48 |
| 10/21/2011 | INTEREST | 2010 Interest/Penalty | $142.06 | $2,509.68 |
| 01/01/2011 | Bill | 2010 Tax Bill | $2,367.62 | $2,367.62 |
| 09/30/2010 | PAYMENT | 2009 - Bill Payment | $-10.80 | $0.00 |
| 09/30/2010 | PAYMENT | 2009 - Bill Payment | $-2,410.19 | $10.80 |
| 09/30/2010 | INTEREST | 2009 Interest/Penalty | $114.77 | $2,420.99 |
| 09/30/2010 | INTEREST | 2009 Interest/Penalty | $10.80 | $2,306.22 |
| 01/01/2010 | Bill | 2009 Tax Bill | $2,295.42 | $2,295.42 |
| 08/31/2009 | PAYMENT | 2008 - Bill Payment | $-2,651.31 | $0.00 |
| 08/31/2009 | INTEREST | 2008 Interest/Penalty | $101.97 | $2,651.31 |
| 01/01/2009 | Bill | 2008 Tax Bill | $2,549.34 | $2,549.34 |
| 04/15/2008 | PAYMENT | 2007 - Bill Payment | $-2,595.06 | $0.00 |
| 04/15/2008 | LIEN | 2006 Redemption Payment | $-3,029.68 | $2,595.06 |
| 04/15/2008 | LIEN | 2006 Redemption Interest/Fee | $306.37 | $5,624.74 |
| 04/15/2008 | LIEN | 2005 Redemption Payment | $-3,303.84 | $5,318.37 |
| 04/15/2008 | LIEN | 2005 Redemption Interest/Fee | $612.54 | $8,622.21 |
| 01/01/2008 | Bill | 2007 Tax Bill | $2,595.06 | $8,009.67 |
| 08/27/2007 | PAYMENT | 2006 - Bill Payment | $-2,718.31 | $5,414.61 |
| 08/27/2007 | INTEREST | 2006 Interest/Penalty | $104.55 | $8,132.92 |
| 06/20/2007 | LIEN | 2006 Tax Lien | $2,723.31 | $8,028.37 |
| 01/01/2007 | Bill | 2006 Tax Bill | $2,613.76 | $5,305.06 |
| 11/03/2006 | PAYMENT | 2005 - Bill Payment | $-2,676.50 | $2,691.30 |
| 11/03/2006 | PAYMENT | 2005 - Bill Payment | $-10.80 | $5,367.80 |
| 11/03/2006 | INTEREST | 2005 Interest/Penalty | $175.10 | $5,378.60 |
| 11/03/2006 | INTEREST | 2005 Interest/Penalty | $10.80 | $5,203.50 |
| 11/02/2006 | LIEN | 2005 Tax Lien | $2,691.30 | $5,192.70 |
| 04/14/2006 | LIEN | 2004 Redemption Payment | $-2,779.10 | $2,501.40 |
| 04/14/2006 | LIEN | 2004 Redemption Interest/Fee | $229.47 | $5,280.50 |
| 04/14/2006 | LIEN | 2003 Redemption Payment | $-3,067.61 | $5,051.03 |
| 04/14/2006 | LIEN | 2003 Redemption Interest/Fee | $495.67 | $8,118.64 |
| 01/01/2006 | Bill | 2005 Tax Bill | $2,501.40 | $7,622.97 |
| 08/26/2005 | PAYMENT | 2004 - Bill Payment | $-2,544.63 | $5,121.57 |
| 08/26/2005 | INTEREST | 2004 Interest/Penalty | $97.87 | $7,666.20 |
| 06/20/2005 | LIEN | 2004 Tax Lien | $2,549.63 | $7,568.33 |
| 01/01/2005 | Bill | 2004 Tax Bill | $2,446.76 | $5,018.70 |
| 10/21/2004 | PAYMENT | 2003 - Bill Payment | $-2,557.14 | $2,571.94 |
| 10/21/2004 | PAYMENT | 2003 - Bill Payment | $-10.80 | $5,129.08 |
| 10/21/2004 | INTEREST | 2003 Interest/Penalty | $144.74 | $5,139.88 |
| 10/21/2004 | INTEREST | 2003 Interest/Penalty | $10.80 | $4,995.14 |
| 10/19/2004 | LIEN | 2003 Tax Lien | $2,571.94 | $4,984.34 |
| 04/05/2004 | LIEN | 2002 Redemption Payment | $-2,801.56 | $2,412.40 |
| 04/05/2004 | LIEN | 2002 Redemption Interest/Fee | $195.60 | $5,213.96 |
| 04/05/2004 | LIEN | 2001 Redemption Payment | $-2,802.35 | $5,018.36 |
| 04/05/2004 | LIEN | 2001 Redemption Interest/Fee | $389.36 | $7,820.71 |
| 01/01/2004 | Bill | 2003 Tax Bill | $2,412.40 | $7,431.35 |
| 08/26/2003 | PAYMENT | 2002 - Bill Payment | $-2,600.96 | $5,018.95 |
| 08/26/2003 | INTEREST | 2002 Interest/Penalty | $100.04 | $7,619.91 |
| 06/20/2003 | LIEN | 2002 Tax Lien | $2,605.96 | $7,519.87 |
| 01/01/2003 | Bill | 2002 Tax Bill | $2,500.92 | $4,913.91 |
| 10/29/2002 | PAYMENT | 2001 - Bill Payment | $-12.15 | $2,412.99 |
| 10/29/2002 | PAYMENT | 2001 - Bill Payment | $-2,412.93 | $2,425.14 |
| 10/29/2002 | INTEREST | 2001 Interest/Penalty | $12.15 | $4,838.07 |
| 10/29/2002 | INTEREST | 2001 Interest/Penalty | $155.53 | $4,825.92 |
| 10/23/2002 | LIEN | 2001 Tax Lien | $2,412.99 | $4,670.39 |
| 02/28/2002 | LIEN | 2000 Redemption Payment | $-2,231.12 | $2,257.40 |
| 02/28/2002 | LIEN | 2000 Redemption Interest/Fee | $179.52 | $4,488.52 |
| 02/28/2002 | LIEN | 1999 Redemption Payment | $-1,423.55 | $4,309.00 |
| 02/28/2002 | LIEN | 1999 Redemption Interest/Fee | $243.09 | $5,732.55 |
| 01/01/2002 | Bill | 2001 Tax Bill | $2,257.40 | $5,489.46 |
| 08/16/2001 | PAYMENT | 2000 - Bill Payment | $-2,046.60 | $3,232.06 |
| 08/16/2001 | INTEREST | 2000 Interest/Penalty | $78.72 | $5,278.66 |
| 06/20/2001 | LIEN | 2000 Tax Lien | $2,051.60 | $5,199.94 |
| 01/01/2001 | Bill | 2000 Tax Bill | $1,967.88 | $3,148.34 |
| 11/06/2000 | PAYMENT | 1999 - Bill Payment | $-12.15 | $1,180.46 |
| 11/06/2000 | PAYMENT | 1999 - Bill Payment | $-1,164.31 | $1,192.61 |
| 11/06/2000 | INTEREST | 1999 Interest/Penalty | $76.17 | $2,356.92 |
| 11/06/2000 | INTEREST | 1999 Interest/Penalty | $12.15 | $2,280.75 |
| 11/01/2000 | LIEN | 1999 Tax Lien | $1,180.46 | $2,268.60 |
| 01/01/2000 | Bill | 1999 Tax Bill | $1,088.14 | $1,088.14 |
| 11/17/1999 | LIEN | 1998 Redemption Payment | $-612.10 | $0.00 |
| 11/17/1999 | LIEN | 1998 Redemption Interest/Fee | $13.98 | $612.10 |
| 11/10/1999 | PAYMENT | 1998 - Bill Payment | $-583.32 | $598.12 |
| 11/10/1999 | PAYMENT | 1998 - Bill Payment | $-10.80 | $1,181.44 |
| 11/10/1999 | INTEREST | 1998 Interest/Penalty | $10.80 | $1,192.24 |
| 11/10/1999 | INTEREST | 1998 Interest/Penalty | $38.16 | $1,181.44 |
| 11/08/1999 | LIEN | 1998 Tax Lien | $598.12 | $1,143.28 |
| 01/01/1999 | Bill | 1998 Tax Bill | $545.16 | $545.16 |
| 06/15/1998 | PAYMENT | 1997 - Bill Payment | $-262.16 | $0.00 |
| 02/26/1998 | PAYMENT | 1997 - Bill Payment | $-262.16 | $262.16 |
| 01/01/1998 | Bill | 1997 Tax Bill | $524.32 | $524.32 |
| 06/17/1997 | PAYMENT | 1996 - Bill Payment | $-226.63 | $0.00 |
| 02/28/1997 | PAYMENT | 1996 - Bill Payment | $-226.63 | $226.63 |
| 01/01/1997 | Bill | 1996 Tax Bill | $453.26 | $453.26 |
| 06/04/1996 | PAYMENT | 1995 - Bill Payment | $-120.73 | $0.00 |
| 02/27/1996 | PAYMENT | 1995 - Bill Payment | $-120.73 | $120.73 |
| 01/01/1996 | Bill | 1995 Tax Bill | $241.46 | $241.46 |
| 01/19/1995 | PAYMENT | 1994 - Bill Payment | $-117.40 | $0.00 |
| 01/01/1995 | Bill | 1994 Tax Bill | $117.40 | $117.40 |
| 02/22/1994 | PAYMENT | 1993 - Bill Payment | $-87.14 | $0.00 |
| 01/01/1994 | Bill | 1993 Tax Bill | $87.14 | $87.14 |
| 01/27/1993 | PAYMENT | 1992 - Bill Payment | $-87.14 | $0.00 |
| 01/01/1993 | Bill | 1992 Tax Bill | $87.14 | $87.14 |
| 06/15/1992 | PAYMENT | 1991 - Bill Payment | $-43.57 | $0.00 |
| 02/25/1992 | PAYMENT | 1991 - Bill Payment | $-43.57 | $43.57 |
| 01/01/1992 | Bill | 1991 Tax Bill | $87.14 | $87.14 |
| 06/05/1991 | PAYMENT | 1990 - Bill Payment | $-223.92 | $0.00 |
| 06/03/1991 | PAYMENT | 1990 - Bill Payment | $223.92 | $223.92 |
| 06/03/1991 | PAYMENT | 1990 - Bill Payment | $-223.92 | $0.00 |
| 01/01/1991 | Bill | 1990 Tax Bill | $223.92 | $223.92 |