Tax Account 16-000-00-194
Owners
BONERTZ DALE
1900 GLENVIEW CR
FORT COLLINS, CO 80526
Account Summary
| Account ID | 16-000-00-194 |
|---|---|
| Account Type | Real Estate |
| Location | 0 5900 W STATE HWY 96 PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $4,135.89 |
| Taxed incl Special Assessments | $4,135.89 |
| Paid | $4,135.89 |
| Bill Total | $0.00 |
| Interest | $0.00 |
| Bill Balance | $0.00 |
| Prior Billed* | $0.00 |
| Total Account Balance** | |
| Ad Valorem Tax Rate | 76.154 |
| Tax District | 60CS (60CS) |
* 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 | $4,135.89 | $0.00 | $0.00 | $4,135.89 | $0.00 | $0.00 | 7.6154 | 60CS |
| 2024 REAL ESTATE TAXES | $1,662.40 | $10.00 | $99.75 | $1,772.15 | $0.00 | $0.00 | 7.9200 | 60CS |
| 2023 REAL ESTATE TAXES | $80.12 | $0.00 | $4.01 | $84.13 | $0.00 | $0.00 | 8.0108 | 60CS |
| 2022 REAL ESTATE TAXES | $211.16 | $0.00 | $4.23 | $215.39 | $0.00 | $0.00 | 8.0835 | 60CS |
| 2021 REAL ESTATE TAXES | $217.86 | $10.00 | $13.07 | $240.93 | $0.00 | $0.00 | 8.1233 | 60CS |
| 2020 REAL ESTATE TAXES | $559.88 | $0.00 | $0.00 | $559.88 | $0.00 | $0.00 | 8.2505 | 60CS |
| 2019 REAL ESTATE TAXES | $560.04 | $0.00 | $0.00 | $560.04 | $0.00 | $0.00 | 8.2566 | 60CS |
| 2018 REAL ESTATE TAXES | $489.90 | $0.00 | $0.00 | $489.90 | $0.00 | $0.00 | 7.2186 | 60CS |
| 2017 REAL ESTATE TAXES | $200.80 | $0.00 | $0.00 | $200.80 | $0.00 | $0.00 | 7.3096 | 60CS |
| 2016 REAL ESTATE TAXES | $222.16 | $10.00 | $12.50 | $244.66 | $0.00 | $0.00 | 7.3044 | 60CS |
| 2015 REAL ESTATE TAXES | $221.14 | $0.00 | $8.38 | $229.52 | $0.00 | $0.00 | 7.2702 | 60CS |
| 2014 REAL ESTATE TAXES | $269.80 | $0.00 | $4.05 | $273.85 | $0.00 | $0.00 | 7.2881 | 60CS |
| 2013 REAL ESTATE TAXES | $270.54 | $10.00 | $16.24 | $296.78 | $0.00 | $0.00 | 7.3084 | 60CS |
| 2012 REAL ESTATE TAXES | $269.16 | $0.00 | $8.07 | $277.23 | $0.00 | $0.00 | 7.3786 | 60CS |
| 2011 REAL ESTATE TAXES | $259.52 | $0.00 | $12.98 | $272.50 | $0.00 | $0.00 | 7.1966 | 60CS |
| 2010 REAL ESTATE TAXES | $277.80 | $0.00 | $0.00 | $277.80 | $0.00 | $0.00 | 7.7403 | 60CS |
| 2009 REAL ESTATE TAXES | $267.64 | $0.00 | $5.35 | $272.99 | $0.00 | $0.00 | 7.4551 | 60CS |
| 2008 REAL ESTATE TAXES | $1,071.30 | $18.90 | $64.28 | $1,154.48 | $0.00 | $0.00 | 7.5925 | 60CS |
| 2007 REAL ESTATE TAXES | $3,240.30 | $0.00 | $0.00 | $3,240.30 | $0.00 | $0.00 | 7.7612 | 60CS |
| 2006 REAL ESTATE TAXES | $3,704.02 | $0.00 | $0.00 | $3,704.02 | $0.00 | $0.00 | 8.1246 | 60CS |
| 2005 REAL ESTATE TAXES | $3,520.96 | $0.00 | $0.00 | $3,520.96 | $0.00 | $0.00 | 7.7231 | 60CS |
| 2004 REAL ESTATE TAXES | $3,554.82 | $0.00 | $71.10 | $3,625.92 | $0.00 | $0.00 | 8.1290 | 60CS |
| 2003 REAL ESTATE TAXES | $7,598.42 | $0.00 | $227.95 | $7,826.37 | $0.00 | $0.00 | 7.9916 | 60CS |
| 2002 REAL ESTATE TAXES | $10,849.50 | $0.00 | $433.98 | $11,283.48 | $0.00 | $0.00 | 7.8894 | 60C |
| 2001 REAL ESTATE TAXES | $9,509.38 | $18.90 | $570.56 | $10,098.84 | $0.00 | $0.00 | 6.9149 | 60C |
| 2000 REAL ESTATE TAXES | $3,353.86 | $0.00 | $134.15 | $3,488.01 | $0.00 | $0.00 | 6.6308 | 60C |
| 1999 REAL ESTATE TAXES | $2,036.30 | $18.90 | $142.54 | $2,197.74 | $0.00 | $0.00 | 6.6502 | 60C |
| 1998 REAL ESTATE TAXES | $1,355.12 | $0.00 | $27.10 | $1,382.22 | $0.00 | $0.00 | 6.7519 | 60C |
| 1997 REAL ESTATE TAXES | $1,372.70 | $0.00 | $27.45 | $1,400.15 | $0.00 | $0.00 | 6.8395 | 60C |
| 1996 REAL ESTATE TAXES | $1,369.84 | $22.95 | $82.19 | $1,474.98 | $0.00 | $0.00 | 7.4448 | 60C |
| 1995 REAL ESTATE TAXES | $1,410.32 | $0.00 | $56.41 | $1,466.73 | $0.00 | $0.00 | 7.6648 | 60C |
| 1994 REAL ESTATE TAXES | $754.88 | $0.00 | $15.10 | $769.98 | $0.00 | $0.00 | 7.3647 | 60C |
| 1993 REAL ESTATE TAXES | $506.70 | $0.00 | $10.13 | $516.83 | $0.00 | $0.00 | 7.3647 | 60C |
| 1992 REAL ESTATE TAXES | $10.31 | $0.00 | $0.21 | $10.52 | $0.00 | $0.00 | 7.3647 | 60C |
| 1991 REAL ESTATE TAXES | $10.31 | $15.90 | $0.72 | $26.93 | $0.00 | $0.00 | 7.3647 | 60C |
| 1990 REAL ESTATE TAXES | $9.79 | $0.00 | $0.00 | $9.79 | $0.00 | $0.00 | 6.9906 | 60C |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 72.96 | 73.70 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 32.93 | 33.26 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 3.37 | 3.40 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 3.37 | 3.40 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 2.12 | 2.14 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 2.12 | 2.14 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 2.12 | 2.14 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 3.41 | 3.44 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 3.07 | 3.10 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 3.07 | 3.10 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 3.09 | 3.12 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 3.09 | 3.12 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 3.05 | 3.08 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 07/21/2026 | LIEN | 2024 REDEMPTION PAYMENT | $-2,006.77 | $0.00 |
| 07/21/2026 | LIEN | 2024 REDEMPTION INTEREST | $208.62 | $2,006.77 |
| 07/21/2026 | LIEN | REDEMPTION FEE | $10.00 | $1,798.15 |
| 04/27/2026 | PAYMENT | PEARSON MICHAEL R PAYIT PAID BY PAYMENT PROVIDER API | $-4,135.89 | $1,788.15 |
| 01/19/2026 | Bill | PEARSON MICHAEL R | $4,135.89 | $5,924.04 |
| 11/04/2025 | PAYMENT | 2024 - Bill Payment | $-1,726.89 | $1,788.15 |
| 11/04/2025 | PAYMENT | 2024 - Bill Payment | $-35.26 | $3,515.04 |
| 11/04/2025 | PAYMENT | 2024 - Bill Payment | $-10.00 | $3,550.30 |
| 11/04/2025 | INTEREST | 2024 Interest/Penalty | $10.00 | $3,560.30 |
| 11/04/2025 | INTEREST | 2024 Interest/Penalty | $99.75 | $3,550.30 |
| 10/15/2025 | LIEN | 2024 Tax Lien | $1,788.15 | $3,450.55 |
| 01/01/2025 | Bill | 2024 Tax Bill | $1,662.40 | $1,662.40 |
| 09/06/2024 | PAYMENT | 2023 - Bill Payment | $-84.13 | $0.00 |
| 09/06/2024 | INTEREST | 2023 Interest/Penalty | $4.01 | $84.13 |
| 01/01/2024 | Bill | 2023 Tax Bill | $80.12 | $80.12 |
| 10/04/2023 | LIEN | 2022 Redemption Payment | $-231.41 | $0.00 |
| 10/04/2023 | LIEN | 2022 Redemption Interest/Fee | $11.02 | $231.41 |
| 10/04/2023 | LIEN | 2021 Redemption Payment | $-295.07 | $220.39 |
| 10/04/2023 | LIEN | 2021 Redemption Interest/Fee | $40.14 | $515.46 |
| 06/20/2023 | LIEN | 2022 Tax Lien | $220.39 | $475.32 |
| 06/16/2023 | PAYMENT | 2022 - Bill Payment | $-3.47 | $254.93 |
| 06/16/2023 | PAYMENT | 2022 - Bill Payment | $-211.92 | $258.40 |
| 06/16/2023 | INTEREST | 2022 Interest/Penalty | $4.23 | $470.32 |
| 01/01/2023 | Bill | 2022 Tax Bill | $211.16 | $466.09 |
| 10/31/2022 | PAYMENT | 2021 - Bill Payment | $-227.33 | $254.93 |
| 10/31/2022 | PAYMENT | 2021 - Bill Payment | $-10.00 | $482.26 |
| 10/31/2022 | PAYMENT | 2021 - Bill Payment | $-3.60 | $492.26 |
| 10/31/2022 | INTEREST | 2021 Interest/Penalty | $13.07 | $495.86 |
| 10/31/2022 | INTEREST | 2021 Interest/Penalty | $10.00 | $482.79 |
| 10/17/2022 | LIEN | 2021 Tax Lien | $254.93 | $472.79 |
| 01/01/2022 | Bill | 2021 Tax Bill | $217.86 | $217.86 |
| 03/08/2021 | PAYMENT | 2020 - Bill Payment | $-557.74 | $0.00 |
| 03/08/2021 | PAYMENT | 2020 - Bill Payment | $-2.14 | $557.74 |
| 01/01/2021 | Bill | 2020 Tax Bill | $559.88 | $559.88 |
| 05/21/2020 | PAYMENT | 2019 - Bill Payment | $-1.07 | $0.00 |
| 05/21/2020 | PAYMENT | 2019 - Bill Payment | $-278.95 | $1.07 |
| 02/27/2020 | PAYMENT | 2019 - Bill Payment | $-278.95 | $280.02 |
| 02/27/2020 | PAYMENT | 2019 - Bill Payment | $-1.07 | $558.97 |
| 01/01/2020 | Bill | 2019 Tax Bill | $560.04 | $560.04 |
| 05/02/2019 | PAYMENT | 2018 - Bill Payment | $-1.07 | $0.00 |
| 05/02/2019 | PAYMENT | 2018 - Bill Payment | $-243.88 | $1.07 |
| 02/01/2019 | PAYMENT | 2018 - Bill Payment | $-1.07 | $244.95 |
| 02/01/2019 | PAYMENT | 2018 - Bill Payment | $-243.88 | $246.02 |
| 01/01/2019 | Bill | 2018 Tax Bill | $489.90 | $489.90 |
| 04/10/2018 | PAYMENT | 2017 - Bill Payment | $-197.36 | $0.00 |
| 04/10/2018 | PAYMENT | 2017 - Bill Payment | $-3.44 | $197.36 |
| 01/01/2018 | Bill | 2017 Tax Bill | $200.80 | $200.80 |
| 10/04/2017 | PAYMENT | 2016 - Bill Payment | $47.31 | $0.00 |
| 10/04/2017 | PAYMENT | 2015 - Bill Payment | $48.47 | $-47.31 |
| 09/28/2017 | PAYMENT | 2016 - Bill Payment | $-10.00 | $-95.78 |
| 09/28/2017 | PAYMENT | 2016 - Bill Payment | $-278.71 | $-85.78 |
| 09/28/2017 | PAYMENT | 2016 - Bill Payment | $-3.26 | $192.93 |
| 09/28/2017 | INTEREST | 2016 Interest/Penalty | $10.00 | $196.19 |
| 09/28/2017 | INTEREST | 2016 Interest/Penalty | $12.50 | $186.19 |
| 06/14/2017 | LIEN | 2015 Redemption Payment | $-308.95 | $173.69 |
| 06/14/2017 | LIEN | 2015 Redemption Interest/Fee | $25.96 | $482.64 |
| 06/14/2017 | LIEN | 2014 Redemption Payment | $-171.56 | $456.68 |
| 06/14/2017 | LIEN | 2014 Redemption Interest/Fee | $27.61 | $628.24 |
| 06/14/2017 | LIEN | 2013 Redemption Payment | $-400.76 | $600.63 |
| 06/14/2017 | LIEN | 2013 Redemption Interest/Fee | $91.98 | $1,001.39 |
| 01/01/2017 | Bill | 2016 Tax Bill | $222.16 | $909.41 |
| 08/24/2016 | PAYMENT | 2015 - Bill Payment | $-274.77 | $687.25 |
| 08/24/2016 | PAYMENT | 2015 - Bill Payment | $-3.22 | $962.02 |
| 08/24/2016 | INTEREST | 2015 Interest/Penalty | $8.38 | $965.24 |
| 06/20/2016 | LIEN | 2015 Tax Lien | $282.99 | $956.86 |
| 01/01/2016 | Bill | 2015 Tax Bill | $221.14 | $673.87 |
| 08/26/2015 | PAYMENT | 2014 - Bill Payment | $-137.34 | $452.73 |
| 08/26/2015 | PAYMENT | 2014 - Bill Payment | $-1.61 | $590.07 |
| 08/26/2015 | INTEREST | 2014 Interest/Penalty | $4.05 | $591.68 |
| 06/20/2015 | LIEN | 2014 Tax Lien | $143.95 | $587.63 |
| 03/04/2015 | PAYMENT | 2014 - Bill Payment | $-1.56 | $443.68 |
| 03/04/2015 | PAYMENT | 2014 - Bill Payment | $-133.34 | $445.24 |
| 01/01/2015 | Bill | 2014 Tax Bill | $269.80 | $578.58 |
| 10/29/2014 | PAYMENT | 2013 - Bill Payment | $-10.00 | $308.78 |
| 10/29/2014 | PAYMENT | 2013 - Bill Payment | $-3.31 | $318.78 |
| 10/29/2014 | PAYMENT | 2013 - Bill Payment | $-283.47 | $322.09 |
| 10/29/2014 | INTEREST | 2013 Interest/Penalty | $16.24 | $605.56 |
| 10/29/2014 | INTEREST | 2013 Interest/Penalty | $10.00 | $589.32 |
| 10/22/2014 | LIEN | 2013 Tax Lien | $308.78 | $579.32 |
| 01/01/2014 | Bill | 2013 Tax Bill | $270.54 | $270.54 |
| 07/01/2013 | PAYMENT | 2012 - Bill Payment | $-274.06 | $0.00 |
| 07/01/2013 | PAYMENT | 2012 - Bill Payment | $-3.17 | $274.06 |
| 07/01/2013 | INTEREST | 2012 Interest/Penalty | $8.07 | $277.23 |
| 01/01/2013 | Bill | 2012 Tax Bill | $269.16 | $269.16 |
| 09/04/2012 | PAYMENT | 2011 - Bill Payment | $-272.50 | $0.00 |
| 09/04/2012 | INTEREST | 2011 Interest/Penalty | $12.98 | $272.50 |
| 01/01/2012 | Bill | 2011 Tax Bill | $259.52 | $259.52 |
| 02/14/2011 | PAYMENT | 2010 - Bill Payment | $-277.80 | $0.00 |
| 02/14/2011 | LIEN | 2009 Redemption Payment | $-298.86 | $277.80 |
| 02/14/2011 | LIEN | 2009 Redemption Interest/Fee | $20.87 | $576.66 |
| 02/14/2011 | LIEN | 2008 Redemption Payment | $-1,338.86 | $555.79 |
| 02/14/2011 | LIEN | 2008 Redemption Interest/Fee | $172.38 | $1,894.65 |
| 01/01/2011 | Bill | 2010 Tax Bill | $277.80 | $1,722.27 |
| 06/29/2010 | PAYMENT | 2009 - Bill Payment | $-272.99 | $1,444.47 |
| 06/29/2010 | INTEREST | 2009 Interest/Penalty | $5.35 | $1,717.46 |
| 06/20/2010 | LIEN | 2009 Tax Lien | $277.99 | $1,712.11 |
| 01/01/2010 | Bill | 2009 Tax Bill | $267.64 | $1,434.12 |
| 10/20/2009 | PAYMENT | 2008 - Bill Payment | $-1,135.58 | $1,166.48 |
| 10/20/2009 | PAYMENT | 2008 - Bill Payment | $-18.90 | $2,302.06 |
| 10/20/2009 | INTEREST | 2008 Interest/Penalty | $64.28 | $2,320.96 |
| 10/20/2009 | INTEREST | 2008 Interest/Penalty | $18.90 | $2,256.68 |
| 10/15/2009 | LIEN | 2008 Tax Lien | $1,166.48 | $2,237.78 |
| 01/01/2009 | Bill | 2008 Tax Bill | $1,071.30 | $1,071.30 |
| 06/04/2008 | PAYMENT | 2007 - Bill Payment | $-1,620.15 | $0.00 |
| 02/25/2008 | PAYMENT | 2007 - Bill Payment | $-1,620.15 | $1,620.15 |
| 01/01/2008 | Bill | 2007 Tax Bill | $3,240.30 | $3,240.30 |
| 06/01/2007 | PAYMENT | 2006 - Bill Payment | $-1,852.01 | $0.00 |
| 02/22/2007 | PAYMENT | 2006 - Bill Payment | $-1,852.01 | $1,852.01 |
| 01/01/2007 | Bill | 2006 Tax Bill | $3,704.02 | $3,704.02 |
| 05/12/2006 | PAYMENT | 2005 - Bill Payment | $-1,760.48 | $0.00 |
| 02/06/2006 | PAYMENT | 2005 - Bill Payment | $-1,760.48 | $1,760.48 |
| 01/01/2006 | Bill | 2005 Tax Bill | $3,520.96 | $3,520.96 |
| 06/24/2005 | PAYMENT | 2004 - Bill Payment | $-3,625.92 | $0.00 |
| 06/24/2005 | INTEREST | 2004 Interest/Penalty | $71.10 | $3,625.92 |
| 06/24/2005 | LIEN | 2003 Redemption Payment | $-8,615.13 | $3,554.82 |
| 06/24/2005 | LIEN | 2003 Redemption Interest/Fee | $783.76 | $12,169.95 |
| 06/24/2005 | LIEN | 2002 Redemption Payment | $-13,453.84 | $11,386.19 |
| 06/24/2005 | LIEN | 2002 Redemption Interest/Fee | $2,165.36 | $24,840.03 |
| 06/24/2005 | LIEN | 2001 Redemption Payment | $-12,890.34 | $22,674.67 |
| 06/24/2005 | LIEN | 2001 Redemption Interest/Fee | $2,787.50 | $35,565.01 |
| 01/01/2005 | Bill | 2004 Tax Bill | $3,554.82 | $32,777.51 |
| 07/16/2004 | PAYMENT | 2003 - Bill Payment | $-7,826.37 | $29,222.69 |
| 07/16/2004 | INTEREST | 2003 Interest/Penalty | $227.95 | $37,049.06 |
| 06/20/2004 | LIEN | 2003 Tax Lien | $7,831.37 | $36,821.11 |
| 01/01/2004 | Bill | 2003 Tax Bill | $7,598.42 | $28,989.74 |
| 08/05/2003 | PAYMENT | 2002 - Bill Payment | $-11,283.48 | $21,391.32 |
| 08/05/2003 | INTEREST | 2002 Interest/Penalty | $433.98 | $32,674.80 |
| 06/20/2003 | LIEN | 2002 Tax Lien | $11,288.48 | $32,240.82 |
| 01/01/2003 | Bill | 2002 Tax Bill | $10,849.50 | $20,952.34 |
| 10/24/2002 | PAYMENT | 2001 - Bill Payment | $-10,079.94 | $10,102.84 |
| 10/24/2002 | PAYMENT | 2001 - Bill Payment | $-18.90 | $20,182.78 |
| 10/24/2002 | INTEREST | 2001 Interest/Penalty | $570.56 | $20,201.68 |
| 10/24/2002 | INTEREST | 2001 Interest/Penalty | $18.90 | $19,631.12 |
| 10/22/2002 | LIEN | 2001 Tax Lien | $10,102.84 | $19,612.22 |
| 01/01/2002 | Bill | 2001 Tax Bill | $9,509.38 | $9,509.38 |
| 10/01/2001 | LIEN | 2000 Redemption Payment | $-3,624.00 | $0.00 |
| 10/01/2001 | LIEN | 2000 Redemption Interest/Fee | $130.99 | $3,624.00 |
| 10/01/2001 | LIEN | 1999 Redemption Payment | $-2,539.00 | $3,493.01 |
| 10/01/2001 | LIEN | 1999 Redemption Interest/Fee | $337.26 | $6,032.01 |
| 08/15/2001 | PAYMENT | 2000 - Bill Payment | $-3,488.01 | $5,694.75 |
| 08/15/2001 | INTEREST | 2000 Interest/Penalty | $134.15 | $9,182.76 |
| 06/20/2001 | LIEN | 2000 Tax Lien | $3,493.01 | $9,048.61 |
| 01/01/2001 | Bill | 2000 Tax Bill | $3,353.86 | $5,555.60 |
| 11/06/2000 | PAYMENT | 1999 - Bill Payment | $-2,178.84 | $2,201.74 |
| 11/06/2000 | PAYMENT | 1999 - Bill Payment | $-18.90 | $4,380.58 |
| 11/06/2000 | INTEREST | 1999 Interest/Penalty | $142.54 | $4,399.48 |
| 11/06/2000 | INTEREST | 1999 Interest/Penalty | $18.90 | $4,256.94 |
| 11/01/2000 | LIEN | 1999 Tax Lien | $2,201.74 | $4,238.04 |
| 04/13/2000 | LIEN | 1998 Redemption Payment | $-1,565.25 | $2,036.30 |
| 04/13/2000 | LIEN | 1998 Redemption Interest/Fee | $178.03 | $3,601.55 |
| 04/13/2000 | LIEN | 1997 Redemption Payment | $-1,782.21 | $3,423.52 |
| 04/13/2000 | LIEN | 1997 Redemption Interest/Fee | $377.06 | $5,205.73 |
| 04/13/2000 | LIEN | 1996 Redemption Payment | $-2,020.89 | $4,828.67 |
| 04/13/2000 | LIEN | 1996 Redemption Interest/Fee | $541.91 | $6,849.56 |
| 01/01/2000 | Bill | 1999 Tax Bill | $2,036.30 | $6,307.65 |
| 06/20/1999 | LIEN | 1998 Tax Lien | $1,387.22 | $4,271.35 |
| 06/16/1999 | PAYMENT | 1998 - Bill Payment | $-1,382.22 | $2,884.13 |
| 06/16/1999 | INTEREST | 1998 Interest/Penalty | $27.10 | $4,266.35 |
| 01/01/1999 | Bill | 1998 Tax Bill | $1,355.12 | $4,239.25 |
| 06/20/1998 | LIEN | 1997 Tax Lien | $1,405.15 | $2,884.13 |
| 06/16/1998 | PAYMENT | 1997 - Bill Payment | $-1,400.15 | $1,478.98 |
| 06/16/1998 | INTEREST | 1997 Interest/Penalty | $27.45 | $2,879.13 |
| 01/01/1998 | Bill | 1997 Tax Bill | $1,372.70 | $2,851.68 |
| 10/23/1997 | PAYMENT | 1996 - Bill Payment | $-22.95 | $1,478.98 |
| 10/23/1997 | PAYMENT | 1996 - Bill Payment | $-1,452.03 | $1,501.93 |
| 10/23/1997 | INTEREST | 1996 Interest/Penalty | $22.95 | $2,953.96 |
| 10/23/1997 | INTEREST | 1996 Interest/Penalty | $82.19 | $2,931.01 |
| 10/21/1997 | LIEN | 1996 Tax Lien | $1,478.98 | $2,848.82 |
| 01/01/1997 | Bill | 1996 Tax Bill | $1,369.84 | $1,369.84 |
| 08/13/1996 | PAYMENT | 1995 - Bill Payment | $-1,466.73 | $0.00 |
| 08/13/1996 | INTEREST | 1995 Interest/Penalty | $56.41 | $1,466.73 |
| 01/01/1996 | Bill | 1995 Tax Bill | $1,410.32 | $1,410.32 |
| 09/07/1995 | LIEN | 1994 Redemption Payment | $-805.98 | $0.00 |
| 09/07/1995 | LIEN | 1994 Redemption Interest/Fee | $31.00 | $805.98 |
| 09/07/1995 | LIEN | 1993 Redemption Payment | $-605.32 | $774.98 |
| 09/07/1995 | LIEN | 1993 Redemption Interest/Fee | $83.49 | $1,380.30 |
| 09/07/1995 | LIEN | 1992 Redemption Payment | $-19.87 | $1,296.81 |
| 09/07/1995 | LIEN | 1992 Redemption Interest/Fee | $4.35 | $1,316.68 |
| 09/07/1995 | LIEN | 1991 Redemption Payment | $-49.06 | $1,312.33 |
| 09/07/1995 | LIEN | 1991 Redemption Interest/Fee | $18.13 | $1,361.39 |
| 06/20/1995 | LIEN | 1994 Tax Lien | $774.98 | $1,343.26 |
| 06/16/1995 | PAYMENT | 1994 - Bill Payment | $-769.98 | $568.28 |
| 06/16/1995 | INTEREST | 1994 Interest/Penalty | $15.10 | $1,338.26 |
| 01/01/1995 | Bill | 1994 Tax Bill | $754.88 | $1,323.16 |
| 06/21/1994 | PAYMENT | 1993 - Bill Payment | $-516.83 | $568.28 |
| 06/21/1994 | INTEREST | 1993 Interest/Penalty | $10.13 | $1,085.11 |
| 06/20/1994 | LIEN | 1993 Tax Lien | $521.83 | $1,074.98 |
| 01/01/1994 | Bill | 1993 Tax Bill | $506.70 | $553.15 |
| 06/20/1993 | LIEN | 1992 Tax Lien | $15.52 | $46.45 |
| 06/18/1993 | PAYMENT | 1992 - Bill Payment | $-10.52 | $30.93 |
| 06/18/1993 | INTEREST | 1992 Interest/Penalty | $0.21 | $41.45 |
| 01/01/1993 | Bill | 1992 Tax Bill | $10.31 | $41.24 |
| 10/23/1992 | PAYMENT | 1991 - Bill Payment | $-15.90 | $30.93 |
| 10/23/1992 | PAYMENT | 1991 - Bill Payment | $-11.03 | $46.83 |
| 10/23/1992 | INTEREST | 1991 Interest/Penalty | $0.72 | $57.86 |
| 10/23/1992 | INTEREST | 1991 Interest/Penalty | $15.90 | $57.14 |
| 10/20/1992 | LIEN | 1991 Tax Lien | $30.93 | $41.24 |
| 01/01/1992 | Bill | 1991 Tax Bill | $10.31 | $10.31 |
| 04/25/1991 | PAYMENT | 1990 - Bill Payment | $-9.79 | $0.00 |
| 01/01/1991 | Bill | 1990 Tax Bill | $9.79 | $9.79 |