Tax Account 84-070-00-007
Owners
CRUZ CARO ALINA
1911 E 2ND ST
PUEBLO, CO 81001-4130
Account Summary
| Account ID | 84-070-00-007 |
|---|---|
| Account Type | Real Estate |
| Location | 6677 OVERTON RD PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $1,835.18 |
| Taxed incl Special Assessments | $1,835.18 |
| Paid | $1,835.18 |
| Bill Total | $0.00 |
| Interest | $0.00 |
| Bill Balance | $0.00 |
| Prior Billed* | $0.00 |
| Total Account Balance** | |
| Ad Valorem Tax Rate | 78.953 |
| Tax District | 70CT (70CT) |
* 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 | $1,835.18 | $0.00 | $0.00 | $1,835.18 | $0.00 | $0.00 | 7.8953 | 70CT |
| 2024 REAL ESTATE TAXES | $1,517.46 | $0.00 | $0.00 | $1,517.46 | $0.00 | $0.00 | 7.8524 | 70CT |
| 2023 REAL ESTATE TAXES | $625.08 | $0.00 | $0.00 | $625.08 | $0.00 | $0.00 | 7.9677 | 70CT |
| 2022 REAL ESTATE TAXES | $1,091.10 | $0.00 | $0.00 | $1,091.10 | $0.00 | $0.00 | 7.8788 | 70CT |
| 2021 REAL ESTATE TAXES | $1,117.36 | $0.00 | $0.00 | $1,117.36 | $0.00 | $0.00 | 7.8469 | 70CT |
| 2020 REAL ESTATE TAXES | $549.46 | $0.00 | $0.00 | $549.46 | $0.00 | $0.00 | 7.8694 | 70CT |
| 2019 REAL ESTATE TAXES | $547.66 | $0.00 | $21.90 | $569.56 | $0.00 | $0.00 | 7.8421 | 70CT |
| 2018 REAL ESTATE TAXES | $991.16 | $10.00 | $59.47 | $1,060.63 | $0.00 | $0.00 | 7.8475 | 70CT |
| 2017 REAL ESTATE TAXES | $992.84 | $0.00 | $39.71 | $1,032.55 | $0.00 | $0.00 | 7.8610 | 70CT |
| 2016 REAL ESTATE TAXES | $832.52 | $10.00 | $49.95 | $892.47 | $0.00 | $0.00 | 7.8834 | 70CT |
| 2015 REAL ESTATE TAXES | $828.04 | $0.00 | $16.56 | $844.60 | $0.00 | $0.00 | 7.8404 | 70CT |
| 2014 REAL ESTATE TAXES | $791.16 | $0.00 | $15.82 | $806.98 | $0.00 | $0.00 | 7.8127 | 70CT |
| 2013 REAL ESTATE TAXES | $784.72 | $10.00 | $47.08 | $841.80 | $0.00 | $0.00 | 7.7484 | 70CT |
| 2012 REAL ESTATE TAXES | $936.72 | $0.00 | $37.47 | $974.19 | $0.00 | $0.00 | 7.7941 | 70CT |
| 2011 REAL ESTATE TAXES | $921.40 | $0.00 | $36.86 | $958.26 | $0.00 | $0.00 | 7.7886 | 70CT |
| 2010 REAL ESTATE TAXES | $943.76 | $44.55 | $66.06 | $1,054.37 | $0.00 | $0.00 | 7.8836 | 70CT |
| 2009 REAL ESTATE TAXES | $954.40 | $44.55 | $57.26 | $1,056.21 | $0.00 | $0.00 | 7.9666 | 70CT |
| 2008 REAL ESTATE TAXES | $1,009.08 | $0.00 | $40.36 | $1,049.44 | $0.00 | $0.00 | 7.9706 | 70CT |
| 2007 REAL ESTATE TAXES | $1,028.60 | $44.55 | $61.72 | $1,134.87 | $0.00 | $0.00 | 8.1248 | 70CT |
| 2006 REAL ESTATE TAXES | $1,010.78 | $0.00 | $30.32 | $1,041.10 | $0.00 | $0.00 | 8.8431 | 70CT |
| 2005 REAL ESTATE TAXES | $977.48 | $44.55 | $68.42 | $1,090.45 | $0.00 | $0.00 | 8.5518 | 70CT |
| 2004 REAL ESTATE TAXES | $996.78 | $44.55 | $59.81 | $1,101.14 | $0.00 | $0.00 | 9.2897 | 70CT |
| 2003 REAL ESTATE TAXES | $981.64 | $0.00 | $29.45 | $1,011.09 | $0.00 | $0.00 | 9.1486 | 70CT |
| 2002 REAL ESTATE TAXES | $1,027.22 | $0.00 | $41.09 | $1,068.31 | $0.00 | $0.00 | 8.8706 | 70C |
| 2001 REAL ESTATE TAXES | $955.06 | $44.55 | $57.30 | $1,056.91 | $0.00 | $0.00 | 8.2475 | 70C |
| 2000 REAL ESTATE TAXES | $757.56 | $0.00 | $30.30 | $787.86 | $0.00 | $0.00 | 8.1634 | 70C |
| 1999 REAL ESTATE TAXES | $762.66 | $44.55 | $53.39 | $860.60 | $0.00 | $0.00 | 8.2182 | 70C |
| 1998 REAL ESTATE TAXES | $771.34 | $0.00 | $15.43 | $786.77 | $0.00 | $0.00 | 8.4298 | 70C |
| 1997 REAL ESTATE TAXES | $790.18 | $48.60 | $47.41 | $886.19 | $0.00 | $0.00 | 8.6359 | 70C |
| 1996 REAL ESTATE TAXES | $778.50 | $0.00 | $23.36 | $801.86 | $0.00 | $0.00 | 9.2239 | 70C |
| 1995 REAL ESTATE TAXES | $776.08 | $48.60 | $46.56 | $871.24 | $0.00 | $0.00 | 9.1952 | 70C |
| 1994 REAL ESTATE TAXES | $731.28 | $0.00 | $0.00 | $731.28 | $0.00 | $0.00 | 8.3383 | 70C |
| 1993 REAL ESTATE TAXES | $731.28 | $0.00 | $0.00 | $731.28 | $0.00 | $0.00 | 8.3383 | 70C |
| 1992 REAL ESTATE TAXES | $772.96 | $0.00 | $0.00 | $772.96 | $0.00 | $0.00 | 8.3383 | 70C |
| 1991 REAL ESTATE TAXES | $772.96 | $0.00 | $0.00 | $772.96 | $0.00 | $0.00 | 8.3383 | 70C |
| 1990 REAL ESTATE TAXES | $747.54 | $0.00 | $0.00 | $747.54 | $0.00 | $0.00 | 7.9356 | 70C |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 29.70 | 30.00 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 30.69 | 31.00 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 15.38 | 15.54 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 17.82 | 18.00 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 17.82 | 18.00 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 8.73 | 8.82 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 8.73 | 8.82 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 15.70 | 15.86 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 15.70 | 15.86 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 8.85 | 8.94 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 8.85 | 8.94 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 8.47 | 8.56 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 8.47 | 8.56 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 14.53 | 14.68 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 03/10/2026 | PAYMENT | CRUZ CARO ALINA CASH | $-1,835.18 | $0.00 |
| 01/19/2026 | Bill | CRUZ CARO ALINA | $1,835.18 | $1,835.18 |
| 03/11/2025 | PAYMENT | 2024 - Bill Payment | $-31.00 | $0.00 |
| 03/11/2025 | PAYMENT | 2024 - Bill Payment | $-1,486.46 | $31.00 |
| 01/01/2025 | Bill | 2024 Tax Bill | $1,517.46 | $1,517.46 |
| 03/07/2024 | PAYMENT | 2023 - Bill Payment | $-15.54 | $0.00 |
| 03/07/2024 | PAYMENT | 2023 - Bill Payment | $-609.54 | $15.54 |
| 01/01/2024 | Bill | 2023 Tax Bill | $625.08 | $625.08 |
| 02/08/2023 | PAYMENT | 2022 - Bill Payment | $-18.00 | $0.00 |
| 02/08/2023 | PAYMENT | 2022 - Bill Payment | $-1,073.10 | $18.00 |
| 01/01/2023 | Bill | 2022 Tax Bill | $1,091.10 | $1,091.10 |
| 03/03/2022 | PAYMENT | 2021 - Bill Payment | $-18.00 | $0.00 |
| 03/03/2022 | PAYMENT | 2021 - Bill Payment | $-1,099.36 | $18.00 |
| 01/01/2022 | Bill | 2021 Tax Bill | $1,117.36 | $1,117.36 |
| 02/22/2021 | LIEN | 2019 Redemption Payment | $-614.78 | $0.00 |
| 02/22/2021 | LIEN | 2019 Redemption Interest/Fee | $40.22 | $614.78 |
| 02/22/2021 | LIEN | 2018 Redemption Payment | $-1,264.32 | $574.56 |
| 02/22/2021 | LIEN | 2018 Redemption Interest/Fee | $189.69 | $1,838.88 |
| 02/09/2021 | PAYMENT | 2020 - Bill Payment | $-8.82 | $1,649.19 |
| 02/09/2021 | PAYMENT | 2020 - Bill Payment | $-540.64 | $1,658.01 |
| 01/01/2021 | Bill | 2020 Tax Bill | $549.46 | $2,198.65 |
| 08/13/2020 | PAYMENT | 2019 - Bill Payment | $-560.39 | $1,649.19 |
| 08/13/2020 | PAYMENT | 2019 - Bill Payment | $-9.17 | $2,209.58 |
| 08/13/2020 | INTEREST | 2019 Interest/Penalty | $21.90 | $2,218.75 |
| 06/20/2020 | LIEN | 2019 Tax Lien | $574.56 | $2,196.85 |
| 01/01/2020 | Bill | 2019 Tax Bill | $547.66 | $1,622.29 |
| 10/31/2019 | PAYMENT | 2018 - Bill Payment | $-1,033.82 | $1,074.63 |
| 10/31/2019 | PAYMENT | 2018 - Bill Payment | $-10.00 | $2,108.45 |
| 10/31/2019 | PAYMENT | 2018 - Bill Payment | $-16.81 | $2,118.45 |
| 10/31/2019 | INTEREST | 2018 Interest/Penalty | $59.47 | $2,135.26 |
| 10/31/2019 | INTEREST | 2018 Interest/Penalty | $10.00 | $2,075.79 |
| 10/22/2019 | LIEN | 2018 Tax Lien | $1,074.63 | $2,065.79 |
| 03/21/2019 | LIEN | 2017 Redemption Payment | $-1,113.64 | $991.16 |
| 03/21/2019 | LIEN | 2017 Redemption Interest/Fee | $76.09 | $2,104.80 |
| 03/21/2019 | LIEN | 2016 Redemption Payment | $-1,060.71 | $2,028.71 |
| 03/21/2019 | LIEN | 2016 Redemption Interest/Fee | $156.24 | $3,089.42 |
| 01/01/2019 | Bill | 2018 Tax Bill | $991.16 | $2,933.18 |
| 08/16/2018 | PAYMENT | 2017 - Bill Payment | $-1,016.06 | $1,942.02 |
| 08/16/2018 | PAYMENT | 2017 - Bill Payment | $-16.49 | $2,958.08 |
| 08/16/2018 | INTEREST | 2017 Interest/Penalty | $39.71 | $2,974.57 |
| 06/20/2018 | LIEN | 2017 Tax Lien | $1,037.55 | $2,934.86 |
| 01/01/2018 | Bill | 2017 Tax Bill | $992.84 | $1,897.31 |
| 10/23/2017 | PAYMENT | 2016 - Bill Payment | $-872.99 | $904.47 |
| 10/23/2017 | PAYMENT | 2016 - Bill Payment | $-9.48 | $1,777.46 |
| 10/23/2017 | PAYMENT | 2016 - Bill Payment | $-10.00 | $1,786.94 |
| 10/23/2017 | INTEREST | 2016 Interest/Penalty | $10.00 | $1,796.94 |
| 10/23/2017 | INTEREST | 2016 Interest/Penalty | $49.95 | $1,786.94 |
| 10/17/2017 | LIEN | 2016 Tax Lien | $904.47 | $1,736.99 |
| 01/01/2017 | Bill | 2016 Tax Bill | $832.52 | $832.52 |
| 08/29/2016 | LIEN | 2015 Redemption Payment | $-870.85 | $0.00 |
| 08/29/2016 | LIEN | 2015 Redemption Interest/Fee | $21.25 | $870.85 |
| 08/29/2016 | LIEN | 2014 Redemption Payment | $-913.56 | $849.60 |
| 08/29/2016 | LIEN | 2014 Redemption Interest/Fee | $101.58 | $1,763.16 |
| 08/29/2016 | LIEN | 2013 Redemption Payment | $-1,024.58 | $1,661.58 |
| 08/29/2016 | LIEN | 2013 Redemption Interest/Fee | $170.78 | $2,686.16 |
| 06/27/2016 | PAYMENT | 2015 - Bill Payment | $-9.12 | $2,515.38 |
| 06/27/2016 | PAYMENT | 2015 - Bill Payment | $-835.48 | $2,524.50 |
| 06/27/2016 | INTEREST | 2015 Interest/Penalty | $16.56 | $3,359.98 |
| 06/20/2016 | LIEN | 2015 Tax Lien | $849.60 | $3,343.42 |
| 01/01/2016 | Bill | 2015 Tax Bill | $828.04 | $2,493.82 |
| 06/23/2015 | PAYMENT | 2014 - Bill Payment | $-8.73 | $1,665.78 |
| 06/23/2015 | PAYMENT | 2014 - Bill Payment | $-798.25 | $1,674.51 |
| 06/23/2015 | INTEREST | 2014 Interest/Penalty | $15.82 | $2,472.76 |
| 06/20/2015 | LIEN | 2014 Tax Lien | $811.98 | $2,456.94 |
| 01/01/2015 | Bill | 2014 Tax Bill | $791.16 | $1,644.96 |
| 10/29/2014 | PAYMENT | 2013 - Bill Payment | $-10.00 | $853.80 |
| 10/29/2014 | PAYMENT | 2013 - Bill Payment | $-9.07 | $863.80 |
| 10/29/2014 | PAYMENT | 2013 - Bill Payment | $-822.73 | $872.87 |
| 10/29/2014 | INTEREST | 2013 Interest/Penalty | $10.00 | $1,695.60 |
| 10/29/2014 | INTEREST | 2013 Interest/Penalty | $47.08 | $1,685.60 |
| 10/22/2014 | LIEN | 2013 Tax Lien | $853.80 | $1,638.52 |
| 01/01/2014 | Bill | 2013 Tax Bill | $784.72 | $784.72 |
| 10/31/2013 | LIEN | 2012 Redemption Payment | $-1,003.69 | $0.00 |
| 10/31/2013 | LIEN | 2012 Redemption Interest/Fee | $24.50 | $1,003.69 |
| 10/31/2013 | LIEN | 2011 Redemption Payment | $-1,083.76 | $979.19 |
| 10/31/2013 | LIEN | 2011 Redemption Interest/Fee | $120.50 | $2,062.95 |
| 10/31/2013 | LIEN | 2010 Redemption Payment | $-1,286.81 | $1,942.45 |
| 10/31/2013 | LIEN | 2010 Redemption Interest/Fee | $220.44 | $3,229.26 |
| 08/07/2013 | PAYMENT | 2012 - Bill Payment | $-15.27 | $3,008.82 |
| 08/07/2013 | PAYMENT | 2012 - Bill Payment | $-958.92 | $3,024.09 |
| 08/07/2013 | INTEREST | 2012 Interest/Penalty | $37.47 | $3,983.01 |
| 06/20/2013 | LIEN | 2012 Tax Lien | $979.19 | $3,945.54 |
| 01/01/2013 | Bill | 2012 Tax Bill | $936.72 | $2,966.35 |
| 08/09/2012 | PAYMENT | 2011 - Bill Payment | $-958.26 | $2,029.63 |
| 08/09/2012 | INTEREST | 2011 Interest/Penalty | $36.86 | $2,987.89 |
| 06/20/2012 | LIEN | 2011 Tax Lien | $963.26 | $2,951.03 |
| 01/01/2012 | Bill | 2011 Tax Bill | $921.40 | $1,987.77 |
| 11/15/2011 | PAYMENT | 2010 - Bill Payment | $-44.55 | $1,066.37 |
| 11/15/2011 | PAYMENT | 2010 - Bill Payment | $-1,009.82 | $1,110.92 |
| 11/15/2011 | INTEREST | 2010 Interest/Penalty | $44.55 | $2,120.74 |
| 11/15/2011 | INTEREST | 2010 Interest/Penalty | $66.06 | $2,076.19 |
| 11/09/2011 | LIEN | 2010 Tax Lien | $1,066.37 | $2,010.13 |
| 01/01/2011 | Bill | 2010 Tax Bill | $943.76 | $943.76 |
| 12/29/2010 | LIEN | 2009 Redemption Payment | $-1,101.94 | $0.00 |
| 12/29/2010 | LIEN | 2009 Redemption Interest/Fee | $33.73 | $1,101.94 |
| 12/29/2010 | LIEN | 2008 Redemption Payment | $-1,218.76 | $1,068.21 |
| 12/29/2010 | LIEN | 2008 Redemption Interest/Fee | $164.32 | $2,286.97 |
| 12/29/2010 | LIEN | 2007 Redemption Payment | $-1,437.73 | $2,122.65 |
| 12/29/2010 | LIEN | 2007 Redemption Interest/Fee | $290.86 | $3,560.38 |
| 10/27/2010 | PAYMENT | 2009 - Bill Payment | $-44.55 | $3,269.52 |
| 10/27/2010 | PAYMENT | 2009 - Bill Payment | $-1,011.66 | $3,314.07 |
| 10/27/2010 | INTEREST | 2009 Interest/Penalty | $57.26 | $4,325.73 |
| 10/27/2010 | INTEREST | 2009 Interest/Penalty | $44.55 | $4,268.47 |
| 10/20/2010 | LIEN | 2009 Tax Lien | $1,068.21 | $4,223.92 |
| 01/01/2010 | Bill | 2009 Tax Bill | $954.40 | $3,155.71 |
| 08/31/2009 | PAYMENT | 2008 - Bill Payment | $-1,049.44 | $2,201.31 |
| 08/31/2009 | INTEREST | 2008 Interest/Penalty | $40.36 | $3,250.75 |
| 06/20/2009 | LIEN | 2008 Tax Lien | $1,054.44 | $3,210.39 |
| 01/01/2009 | Bill | 2008 Tax Bill | $1,009.08 | $2,155.95 |
| 10/21/2008 | PAYMENT | 2007 - Bill Payment | $-1,090.32 | $1,146.87 |
| 10/21/2008 | PAYMENT | 2007 - Bill Payment | $-44.55 | $2,237.19 |
| 10/21/2008 | INTEREST | 2007 Interest/Penalty | $61.72 | $2,281.74 |
| 10/21/2008 | INTEREST | 2007 Interest/Penalty | $44.55 | $2,220.02 |
| 10/16/2008 | LIEN | 2007 Tax Lien | $1,146.87 | $2,175.47 |
| 01/01/2008 | Bill | 2007 Tax Bill | $1,028.60 | $1,028.60 |
| 10/31/2007 | LIEN | 2006 Redemption Payment | $-1,098.41 | $0.00 |
| 10/31/2007 | LIEN | 2006 Redemption Interest/Fee | $52.31 | $1,098.41 |
| 10/31/2007 | LIEN | 2005 Redemption Payment | $-1,265.62 | $1,046.10 |
| 10/31/2007 | LIEN | 2005 Redemption Interest/Fee | $171.17 | $2,311.72 |
| 07/24/2007 | PAYMENT | 2006 - Bill Payment | $-1,041.10 | $2,140.55 |
| 07/24/2007 | INTEREST | 2006 Interest/Penalty | $30.32 | $3,181.65 |
| 06/20/2007 | LIEN | 2006 Tax Lien | $1,046.10 | $3,151.33 |
| 01/01/2007 | Bill | 2006 Tax Bill | $1,010.78 | $2,105.23 |
| 11/03/2006 | PAYMENT | 2005 - Bill Payment | $-44.55 | $1,094.45 |
| 11/03/2006 | PAYMENT | 2005 - Bill Payment | $-1,045.90 | $1,139.00 |
| 11/03/2006 | INTEREST | 2005 Interest/Penalty | $44.55 | $2,184.90 |
| 11/03/2006 | INTEREST | 2005 Interest/Penalty | $68.42 | $2,140.35 |
| 11/02/2006 | LIEN | 2005 Tax Lien | $1,094.45 | $2,071.93 |
| 01/01/2006 | Bill | 2005 Tax Bill | $977.48 | $977.48 |
| 11/07/2005 | LIEN | 2004 Redemption Payment | $-1,137.93 | $0.00 |
| 11/07/2005 | LIEN | 2004 Redemption Interest/Fee | $32.79 | $1,137.93 |
| 10/20/2005 | PAYMENT | 2004 - Bill Payment | $-44.55 | $1,105.14 |
| 10/20/2005 | PAYMENT | 2004 - Bill Payment | $-1,056.59 | $1,149.69 |
| 10/20/2005 | INTEREST | 2004 Interest/Penalty | $59.81 | $2,206.28 |
| 10/20/2005 | INTEREST | 2004 Interest/Penalty | $44.55 | $2,146.47 |
| 10/18/2005 | LIEN | 2004 Tax Lien | $1,105.14 | $2,101.92 |
| 01/01/2005 | Bill | 2004 Tax Bill | $996.78 | $996.78 |
| 12/28/2004 | LIEN | 2003 Redemption Payment | $-1,066.94 | $0.00 |
| 12/28/2004 | LIEN | 2003 Redemption Interest/Fee | $50.85 | $1,066.94 |
| 12/28/2004 | LIEN | 2002 Redemption Payment | $-1,225.48 | $1,016.09 |
| 12/28/2004 | LIEN | 2002 Redemption Interest/Fee | $152.17 | $2,241.57 |
| 12/28/2004 | LIEN | 2001 Redemption Payment | $-1,306.81 | $2,089.40 |
| 12/28/2004 | LIEN | 2001 Redemption Interest/Fee | $245.90 | $3,396.21 |
| 07/16/2004 | PAYMENT | 2003 - Bill Payment | $-1,011.09 | $3,150.31 |
| 07/16/2004 | INTEREST | 2003 Interest/Penalty | $29.45 | $4,161.40 |
| 06/20/2004 | LIEN | 2003 Tax Lien | $1,016.09 | $4,131.95 |
| 01/01/2004 | Bill | 2003 Tax Bill | $981.64 | $3,115.86 |
| 08/05/2003 | PAYMENT | 2002 - Bill Payment | $-1,068.31 | $2,134.22 |
| 08/05/2003 | INTEREST | 2002 Interest/Penalty | $41.09 | $3,202.53 |
| 06/20/2003 | LIEN | 2002 Tax Lien | $1,073.31 | $3,161.44 |
| 01/01/2003 | Bill | 2002 Tax Bill | $1,027.22 | $2,088.13 |
| 10/24/2002 | PAYMENT | 2001 - Bill Payment | $-1,012.36 | $1,060.91 |
| 10/24/2002 | PAYMENT | 2001 - Bill Payment | $-44.55 | $2,073.27 |
| 10/24/2002 | INTEREST | 2001 Interest/Penalty | $57.30 | $2,117.82 |
| 10/24/2002 | INTEREST | 2001 Interest/Penalty | $44.55 | $2,060.52 |
| 10/22/2002 | LIEN | 2001 Tax Lien | $1,060.91 | $2,015.97 |
| 01/01/2002 | Bill | 2001 Tax Bill | $955.06 | $955.06 |
| 08/27/2001 | LIEN | 2000 Redemption Payment | $-802.77 | $0.00 |
| 08/27/2001 | LIEN | 2000 Redemption Interest/Fee | $9.91 | $802.77 |
| 08/27/2001 | LIEN | 1999 Redemption Payment | $-979.68 | $792.86 |
| 08/27/2001 | LIEN | 1999 Redemption Interest/Fee | $115.08 | $1,772.54 |
| 08/14/2001 | PAYMENT | 2000 - Bill Payment | $-787.86 | $1,657.46 |
| 08/14/2001 | INTEREST | 2000 Interest/Penalty | $30.30 | $2,445.32 |
| 06/20/2001 | LIEN | 2000 Tax Lien | $792.86 | $2,415.02 |
| 01/01/2001 | Bill | 2000 Tax Bill | $757.56 | $1,622.16 |
| 11/06/2000 | PAYMENT | 1999 - Bill Payment | $-44.55 | $864.60 |
| 11/06/2000 | PAYMENT | 1999 - Bill Payment | $-816.05 | $909.15 |
| 11/06/2000 | INTEREST | 1999 Interest/Penalty | $44.55 | $1,725.20 |
| 11/06/2000 | INTEREST | 1999 Interest/Penalty | $53.39 | $1,680.65 |
| 11/01/2000 | LIEN | 1999 Tax Lien | $864.60 | $1,627.26 |
| 01/01/2000 | Bill | 1999 Tax Bill | $762.66 | $762.66 |
| 09/21/1999 | LIEN | 1998 Redemption Payment | $-828.72 | $0.00 |
| 09/21/1999 | LIEN | 1998 Redemption Interest/Fee | $36.95 | $828.72 |
| 09/21/1999 | LIEN | 1997 Redemption Payment | $-1,021.82 | $791.77 |
| 09/21/1999 | LIEN | 1997 Redemption Interest/Fee | $131.63 | $1,813.59 |
| 06/28/1999 | PAYMENT | 1998 - Bill Payment | $-786.77 | $1,681.96 |
| 06/28/1999 | INTEREST | 1998 Interest/Penalty | $15.43 | $2,468.73 |
| 06/20/1999 | LIEN | 1998 Tax Lien | $791.77 | $2,453.30 |
| 01/01/1999 | Bill | 1998 Tax Bill | $771.34 | $1,661.53 |
| 10/22/1998 | PAYMENT | 1997 - Bill Payment | $-48.60 | $890.19 |
| 10/22/1998 | PAYMENT | 1997 - Bill Payment | $-837.59 | $938.79 |
| 10/22/1998 | INTEREST | 1997 Interest/Penalty | $48.60 | $1,776.38 |
| 10/22/1998 | INTEREST | 1997 Interest/Penalty | $47.41 | $1,727.78 |
| 10/20/1998 | LIEN | 1997 Tax Lien | $890.19 | $1,680.37 |
| 01/01/1998 | Bill | 1997 Tax Bill | $790.18 | $790.18 |
| 12/29/1997 | LIEN | 1996 Redemption Payment | $-863.34 | $0.00 |
| 12/29/1997 | LIEN | 1996 Redemption Interest/Fee | $56.48 | $863.34 |
| 12/29/1997 | LIEN | 1995 Redemption Payment | $-1,035.41 | $806.86 |
| 12/29/1997 | LIEN | 1995 Redemption Interest/Fee | $160.17 | $1,842.27 |
| 07/25/1997 | PAYMENT | 1996 - Bill Payment | $-801.86 | $1,682.10 |
| 07/25/1997 | INTEREST | 1996 Interest/Penalty | $23.36 | $2,483.96 |
| 06/20/1997 | LIEN | 1996 Tax Lien | $806.86 | $2,460.60 |
| 01/01/1997 | Bill | 1996 Tax Bill | $778.50 | $1,653.74 |
| 10/24/1996 | PAYMENT | 1995 - Bill Payment | $-822.64 | $875.24 |
| 10/24/1996 | PAYMENT | 1995 - Bill Payment | $-48.60 | $1,697.88 |
| 10/24/1996 | INTEREST | 1995 Interest/Penalty | $46.56 | $1,746.48 |
| 10/24/1996 | INTEREST | 1995 Interest/Penalty | $48.60 | $1,699.92 |
| 10/22/1996 | LIEN | 1995 Tax Lien | $875.24 | $1,651.32 |
| 01/01/1996 | Bill | 1995 Tax Bill | $776.08 | $776.08 |
| 05/31/1995 | PAYMENT | 1994 - Bill Payment | $-365.64 | $0.00 |
| 02/17/1995 | PAYMENT | 1994 - Bill Payment | $-365.64 | $365.64 |
| 01/01/1995 | Bill | 1994 Tax Bill | $731.28 | $731.28 |
| 05/03/1994 | PAYMENT | 1993 - Bill Payment | $-731.28 | $0.00 |
| 01/01/1994 | Bill | 1993 Tax Bill | $731.28 | $731.28 |
| 04/16/1993 | PAYMENT | 1992 - Bill Payment | $-772.96 | $0.00 |
| 01/01/1993 | Bill | 1992 Tax Bill | $772.96 | $772.96 |
| 05/08/1992 | PAYMENT | 1991 - Bill Payment | $-772.96 | $0.00 |
| 01/01/1992 | Bill | 1991 Tax Bill | $772.96 | $772.96 |
| 05/14/1991 | PAYMENT | 1990 - Bill Payment | $-747.54 | $0.00 |
| 01/01/1991 | Bill | 1990 Tax Bill | $747.54 | $747.54 |