Tax Account 85-000-06-010
Owners
MADRID CLYDE G / MADRID TINA
7229 LITTLEFORK LN
COLORADO SPRINGS, CO 80925-9601
Account Summary
| Account ID | 85-000-06-010 |
|---|---|
| Account Type | Real Estate |
| Location | 7144 YOUNG HOLLOW RD PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $1,963.77 |
| Taxed incl Special Assessments | $1,963.77 |
| Paid | $1,963.77 |
| Bill Total | $0.00 |
| Interest | $0.00 |
| Bill Balance | $0.00 |
| Prior Billed* | $0.00 |
| Total Account Balance** | |
| Ad Valorem Tax Rate | 92.615 |
| Tax District | 70AV (70AV) |
* 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 | $1,963.77 | $0.00 | $0.00 | $1,963.77 | $0.00 | $0.00 | 9.2615 | 70AV |
| 2024 REAL ESTATE TAXES | $2,256.32 | $0.00 | $0.00 | $2,256.32 | $0.00 | $0.00 | 9.2257 | 70AV |
| 2023 REAL ESTATE TAXES | $2,234.12 | $10.00 | $156.39 | $2,400.51 | $0.00 | $0.00 | 9.1346 | 70AV |
| 2022 REAL ESTATE TAXES | $1,879.82 | $10.00 | $93.99 | $1,983.81 | $0.00 | $0.00 | 8.8901 | 70AV |
| 2021 REAL ESTATE TAXES | $1,853.04 | $10.00 | $92.65 | $1,955.69 | $0.00 | $0.00 | 8.7630 | 70AV |
| 2020 REAL ESTATE TAXES | $964.34 | $0.00 | $19.29 | $983.63 | $0.00 | $0.00 | 8.7752 | 70AV |
| 2019 REAL ESTATE TAXES | $1,016.74 | $0.00 | $20.34 | $1,037.08 | $0.00 | $0.00 | 9.2519 | 70AV |
| 2018 REAL ESTATE TAXES | $962.84 | $10.00 | $57.77 | $1,030.61 | $0.00 | $0.00 | 9.2531 | 70AV |
| 2017 REAL ESTATE TAXES | $964.28 | $0.00 | $38.57 | $1,002.85 | $0.00 | $0.00 | 9.2671 | 70AV |
| 2016 REAL ESTATE TAXES | $963.42 | $0.00 | $38.54 | $1,001.96 | $0.00 | $0.00 | 9.2894 | 70AV |
| 2015 REAL ESTATE TAXES | $997.86 | $10.00 | $59.88 | $1,067.74 | $0.00 | $0.00 | 9.6223 | 70AV |
| 2014 REAL ESTATE TAXES | $1,000.78 | $0.00 | $20.02 | $1,020.80 | $0.00 | $0.00 | 9.5947 | 70AV |
| 2013 REAL ESTATE TAXES | $994.08 | $0.00 | $19.88 | $1,013.96 | $0.00 | $0.00 | 9.5304 | 70AV |
| 2012 REAL ESTATE TAXES | $1,291.68 | $0.00 | $25.83 | $1,317.51 | $0.00 | $0.00 | 9.5757 | 70AV |
| 2011 REAL ESTATE TAXES | $1,110.12 | $10.00 | $66.61 | $1,186.73 | $0.00 | $0.00 | 9.5699 | 70AV |
| 2010 REAL ESTATE TAXES | $922.66 | $0.00 | $36.91 | $959.57 | $0.00 | $0.00 | 7.9539 | 70AV |
| 2009 REAL ESTATE TAXES | $913.22 | $0.00 | $36.53 | $949.75 | $0.00 | $0.00 | 7.8726 | 70A |
| 2008 REAL ESTATE TAXES | $913.66 | $0.00 | $36.55 | $950.21 | $0.00 | $0.00 | 7.8763 | 70A |
| 2007 REAL ESTATE TAXES | $931.86 | $0.00 | $37.27 | $969.13 | $0.00 | $0.00 | 8.0333 | 70A |
| 2006 REAL ESTATE TAXES | $1,014.88 | $10.80 | $60.89 | $1,086.57 | $0.00 | $0.00 | 8.7490 | 70A |
| 2005 REAL ESTATE TAXES | $981.08 | $0.00 | $29.43 | $1,010.51 | $0.00 | $0.00 | 8.4575 | 70A |
| 2004 REAL ESTATE TAXES | $1,066.62 | $10.80 | $64.00 | $1,141.42 | $0.00 | $0.00 | 9.1950 | 70A |
| 2003 REAL ESTATE TAXES | $1,050.26 | $0.00 | $31.51 | $1,081.77 | $0.00 | $0.00 | 9.0539 | 70A |
| 2002 REAL ESTATE TAXES | $1,018.58 | $0.00 | $30.56 | $1,049.14 | $0.00 | $0.00 | 8.7809 | 70A |
| 2001 REAL ESTATE TAXES | $946.80 | $0.00 | $37.87 | $984.67 | $0.00 | $0.00 | 8.1620 | 70A |
| 2000 REAL ESTATE TAXES | $221.32 | $0.00 | $8.85 | $230.17 | $0.00 | $0.00 | 8.0769 | 70A |
| 1999 REAL ESTATE TAXES | $222.92 | $0.00 | $4.46 | $227.38 | $0.00 | $0.00 | 8.1356 | 70A |
| 1998 REAL ESTATE TAXES | $228.66 | $0.00 | $4.57 | $233.23 | $0.00 | $0.00 | 8.3450 | 70A |
| 1997 REAL ESTATE TAXES | $234.40 | $0.00 | $4.69 | $239.09 | $0.00 | $0.00 | 8.5547 | 70A |
| 1996 REAL ESTATE TAXES | $250.12 | $0.00 | $5.00 | $255.12 | $0.00 | $0.00 | 9.1285 | 70A |
| 1995 REAL ESTATE TAXES | $249.36 | $0.00 | $4.99 | $254.35 | $0.00 | $0.00 | 9.1008 | 70A |
| 1994 REAL ESTATE TAXES | $225.82 | $0.00 | $4.52 | $230.34 | $0.00 | $0.00 | 8.2414 | 70A |
| 1993 REAL ESTATE TAXES | $253.84 | $0.00 | $5.08 | $258.92 | $0.00 | $0.00 | 8.2414 | 70A |
| 1992 REAL ESTATE TAXES | $196.16 | $0.00 | $3.92 | $200.08 | $0.00 | $0.00 | 8.2414 | 70A |
| 1991 REAL ESTATE TAXES | $196.16 | $10.00 | $12.75 | $218.91 | $0.00 | $0.00 | 8.2414 | 70A |
| 1990 REAL ESTATE TAXES | $186.96 | $0.00 | $6.54 | $193.50 | $0.00 | $0.00 | 7.8549 | 70A |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 5.82 | 5.88 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 7.94 | 8.02 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 7.94 | 8.02 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 6.61 | 6.68 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 6.61 | 6.68 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 3.43 | 3.46 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 3.43 | 3.46 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 3.25 | 3.28 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 3.25 | 3.28 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 2.40 | 2.42 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 2.40 | 2.42 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 2.42 | 2.44 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 2.42 | 2.44 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 3.13 | 3.16 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 02/24/2026 | PAYMENT | VANDERBILT MORTGAGE CHECK 8215856 | $-1,963.77 | $0.00 |
| 01/19/2026 | Bill | MADRID CLYDE G / MADRID TINA | $1,963.77 | $1,963.77 |
| 05/02/2025 | PAYMENT | 2024 - Bill Payment | $-2,248.30 | $0.00 |
| 05/02/2025 | PAYMENT | 2024 - Bill Payment | $-8.02 | $2,248.30 |
| 05/02/2025 | LIEN | 2023 Redemption Payment | $-2,634.95 | $2,256.32 |
| 05/02/2025 | LIEN | 2023 Redemption Interest/Fee | $218.44 | $4,891.27 |
| 01/01/2025 | Bill | 2024 Tax Bill | $2,256.32 | $4,672.83 |
| 11/21/2024 | PAYMENT | 2023 - Bill Payment | $-10.00 | $2,416.51 |
| 11/21/2024 | PAYMENT | 2023 - Bill Payment | $-2,381.93 | $2,426.51 |
| 11/21/2024 | PAYMENT | 2023 - Bill Payment | $-8.58 | $4,808.44 |
| 11/21/2024 | INTEREST | 2023 Interest/Penalty | $156.39 | $4,817.02 |
| 11/21/2024 | INTEREST | 2023 Interest/Penalty | $10.00 | $4,660.63 |
| 11/04/2024 | LIEN | 2023 Tax Lien | $2,416.51 | $4,650.63 |
| 01/01/2024 | Bill | 2023 Tax Bill | $2,234.12 | $2,234.12 |
| 09/22/2023 | PAYMENT | 2022 - Bill Payment | $-10.00 | $0.00 |
| 09/22/2023 | PAYMENT | 2022 - Bill Payment | $-7.01 | $10.00 |
| 09/22/2023 | PAYMENT | 2022 - Bill Payment | $-1,966.80 | $17.01 |
| 09/22/2023 | INTEREST | 2022 Interest/Penalty | $93.99 | $1,983.81 |
| 09/22/2023 | INTEREST | 2022 Interest/Penalty | $10.00 | $1,889.82 |
| 01/01/2023 | Bill | 2022 Tax Bill | $1,879.82 | $1,879.82 |
| 09/30/2022 | PAYMENT | 2021 - Bill Payment | $-7.01 | $0.00 |
| 09/30/2022 | PAYMENT | 2021 - Bill Payment | $-10.00 | $7.01 |
| 09/30/2022 | PAYMENT | 2021 - Bill Payment | $-1,938.68 | $17.01 |
| 09/30/2022 | INTEREST | 2021 Interest/Penalty | $92.65 | $1,955.69 |
| 09/30/2022 | INTEREST | 2021 Interest/Penalty | $10.00 | $1,863.04 |
| 01/01/2022 | Bill | 2021 Tax Bill | $1,853.04 | $1,853.04 |
| 12/13/2021 | LIEN | 2020 Redemption Payment | $-1,057.83 | $0.00 |
| 12/13/2021 | LIEN | 2020 Redemption Interest/Fee | $69.20 | $1,057.83 |
| 12/13/2021 | LIEN | 2019 Redemption Payment | $-1,240.08 | $988.63 |
| 12/13/2021 | LIEN | 2019 Redemption Interest/Fee | $198.00 | $2,228.71 |
| 12/13/2021 | LIEN | 2018 Redemption Payment | $-1,333.65 | $2,030.71 |
| 12/13/2021 | LIEN | 2018 Redemption Interest/Fee | $289.04 | $3,364.36 |
| 06/28/2021 | PAYMENT | 2020 - Bill Payment | $-980.10 | $3,075.32 |
| 06/28/2021 | PAYMENT | 2020 - Bill Payment | $-3.53 | $4,055.42 |
| 06/28/2021 | INTEREST | 2020 Interest/Penalty | $19.29 | $4,058.95 |
| 06/20/2021 | LIEN | 2020 Tax Lien | $988.63 | $4,039.66 |
| 01/01/2021 | Bill | 2020 Tax Bill | $964.34 | $3,051.03 |
| 06/23/2020 | PAYMENT | 2019 - Bill Payment | $-3.53 | $2,086.69 |
| 06/23/2020 | PAYMENT | 2019 - Bill Payment | $-1,033.55 | $2,090.22 |
| 06/23/2020 | INTEREST | 2019 Interest/Penalty | $20.34 | $3,123.77 |
| 06/20/2020 | LIEN | 2019 Tax Lien | $1,042.08 | $3,103.43 |
| 01/01/2020 | Bill | 2019 Tax Bill | $1,016.74 | $2,061.35 |
| 10/31/2019 | PAYMENT | 2018 - Bill Payment | $-3.48 | $1,044.61 |
| 10/31/2019 | PAYMENT | 2018 - Bill Payment | $-1,017.13 | $1,048.09 |
| 10/31/2019 | PAYMENT | 2018 - Bill Payment | $-10.00 | $2,065.22 |
| 10/31/2019 | INTEREST | 2018 Interest/Penalty | $10.00 | $2,075.22 |
| 10/31/2019 | INTEREST | 2018 Interest/Penalty | $57.77 | $2,065.22 |
| 10/22/2019 | LIEN | 2018 Tax Lien | $1,044.61 | $2,007.45 |
| 01/01/2019 | Bill | 2018 Tax Bill | $962.84 | $962.84 |
| 12/31/2018 | LIEN | 2017 Redemption Payment | $-1,049.88 | $0.00 |
| 12/31/2018 | LIEN | 2017 Redemption Interest/Fee | $42.03 | $1,049.88 |
| 12/31/2018 | LIEN | 2016 Redemption Payment | $-1,149.72 | $1,007.85 |
| 12/31/2018 | LIEN | 2016 Redemption Interest/Fee | $142.76 | $2,157.57 |
| 12/31/2018 | LIEN | 2015 Redemption Payment | $-1,329.88 | $2,014.81 |
| 12/31/2018 | LIEN | 2015 Redemption Interest/Fee | $250.14 | $3,344.69 |
| 08/28/2018 | PAYMENT | 2017 - Bill Payment | $-3.41 | $3,094.55 |
| 08/28/2018 | PAYMENT | 2017 - Bill Payment | $-999.44 | $3,097.96 |
| 08/28/2018 | INTEREST | 2017 Interest/Penalty | $38.57 | $4,097.40 |
| 06/20/2018 | LIEN | 2017 Tax Lien | $1,007.85 | $4,058.83 |
| 01/01/2018 | Bill | 2017 Tax Bill | $964.28 | $3,050.98 |
| 08/29/2017 | PAYMENT | 2016 - Bill Payment | $-2.52 | $2,086.70 |
| 08/29/2017 | PAYMENT | 2016 - Bill Payment | $-999.44 | $2,089.22 |
| 08/29/2017 | INTEREST | 2016 Interest/Penalty | $38.54 | $3,088.66 |
| 06/20/2017 | LIEN | 2016 Tax Lien | $1,006.96 | $3,050.12 |
| 01/01/2017 | Bill | 2016 Tax Bill | $963.42 | $2,043.16 |
| 10/27/2016 | PAYMENT | 2015 - Bill Payment | $-10.00 | $1,079.74 |
| 10/27/2016 | PAYMENT | 2015 - Bill Payment | $-2.57 | $1,089.74 |
| 10/27/2016 | PAYMENT | 2015 - Bill Payment | $-1,055.17 | $1,092.31 |
| 10/27/2016 | INTEREST | 2015 Interest/Penalty | $10.00 | $2,147.48 |
| 10/27/2016 | INTEREST | 2015 Interest/Penalty | $59.88 | $2,137.48 |
| 10/18/2016 | LIEN | 2015 Tax Lien | $1,079.74 | $2,077.60 |
| 01/01/2016 | Bill | 2015 Tax Bill | $997.86 | $997.86 |
| 10/09/2015 | LIEN | 2014 Redemption Payment | $-1,068.57 | $0.00 |
| 10/09/2015 | LIEN | 2014 Redemption Interest/Fee | $42.77 | $1,068.57 |
| 10/09/2015 | LIEN | 2013 Redemption Payment | $-1,163.43 | $1,025.80 |
| 10/09/2015 | LIEN | 2013 Redemption Interest/Fee | $144.47 | $2,189.23 |
| 10/09/2015 | LIEN | 2012 Redemption Payment | $-1,642.37 | $2,044.76 |
| 10/09/2015 | LIEN | 2012 Redemption Interest/Fee | $319.86 | $3,687.13 |
| 10/09/2015 | LIEN | 2011 Redemption Payment | $-1,575.63 | $3,367.27 |
| 10/09/2015 | LIEN | 2011 Redemption Interest/Fee | $376.90 | $4,942.90 |
| 10/09/2015 | LIEN | 2009 Redemption Payment | $-1,706.62 | $4,566.00 |
| 10/09/2015 | LIEN | 2009 Redemption Interest/Fee | $751.87 | $6,272.62 |
| 10/09/2015 | LIEN | 2008 Redemption Payment | $-1,850.72 | $5,520.75 |
| 10/09/2015 | LIEN | 2008 Redemption Interest/Fee | $895.51 | $7,371.47 |
| 10/09/2015 | LIEN | 2007 Redemption Payment | $-2,033.50 | $6,475.96 |
| 10/09/2015 | LIEN | 2007 Redemption Interest/Fee | $1,059.37 | $8,509.46 |
| 10/09/2015 | LIEN | 2006 Redemption Payment | $-2,437.59 | $7,450.09 |
| 10/09/2015 | LIEN | 2006 Redemption Interest/Fee | $1,339.02 | $9,887.68 |
| 06/23/2015 | PAYMENT | 2014 - Bill Payment | $-1,018.31 | $8,548.66 |
| 06/23/2015 | PAYMENT | 2014 - Bill Payment | $-2.49 | $9,566.97 |
| 06/23/2015 | INTEREST | 2014 Interest/Penalty | $20.02 | $9,569.46 |
| 06/20/2015 | LIEN | 2014 Tax Lien | $1,025.80 | $9,549.44 |
| 01/01/2015 | Bill | 2014 Tax Bill | $1,000.78 | $8,523.64 |
| 06/23/2014 | PAYMENT | 2013 - Bill Payment | $-2.49 | $7,522.86 |
| 06/23/2014 | PAYMENT | 2013 - Bill Payment | $-1,011.47 | $7,525.35 |
| 06/23/2014 | INTEREST | 2013 Interest/Penalty | $19.88 | $8,536.82 |
| 06/20/2014 | LIEN | 2013 Tax Lien | $1,018.96 | $8,516.94 |
| 01/01/2014 | Bill | 2013 Tax Bill | $994.08 | $7,497.98 |
| 06/25/2013 | PAYMENT | 2012 - Bill Payment | $-1,314.29 | $6,503.90 |
| 06/25/2013 | PAYMENT | 2012 - Bill Payment | $-3.22 | $7,818.19 |
| 06/25/2013 | INTEREST | 2012 Interest/Penalty | $25.83 | $7,821.41 |
| 06/20/2013 | LIEN | 2012 Tax Lien | $1,322.51 | $7,795.58 |
| 01/01/2013 | Bill | 2012 Tax Bill | $1,291.68 | $6,473.07 |
| 10/23/2012 | PAYMENT | 2011 - Bill Payment | $-1,176.73 | $5,181.39 |
| 10/23/2012 | PAYMENT | 2011 - Bill Payment | $-10.00 | $6,358.12 |
| 10/23/2012 | INTEREST | 2011 Interest/Penalty | $10.00 | $6,368.12 |
| 10/23/2012 | INTEREST | 2011 Interest/Penalty | $66.61 | $6,358.12 |
| 10/17/2012 | LIEN | 2011 Tax Lien | $1,198.73 | $6,291.51 |
| 01/01/2012 | Bill | 2011 Tax Bill | $1,110.12 | $5,092.78 |
| 08/29/2011 | PAYMENT | 2010 - Bill Payment | $-959.57 | $3,982.66 |
| 08/29/2011 | INTEREST | 2010 Interest/Penalty | $36.91 | $4,942.23 |
| 01/01/2011 | Bill | 2010 Tax Bill | $922.66 | $4,905.32 |
| 08/10/2010 | PAYMENT | 2009 - Bill Payment | $-949.75 | $3,982.66 |
| 08/10/2010 | INTEREST | 2009 Interest/Penalty | $36.53 | $4,932.41 |
| 06/20/2010 | LIEN | 2009 Tax Lien | $954.75 | $4,895.88 |
| 01/01/2010 | Bill | 2009 Tax Bill | $913.22 | $3,941.13 |
| 08/12/2009 | PAYMENT | 2008 - Bill Payment | $-950.21 | $3,027.91 |
| 08/12/2009 | INTEREST | 2008 Interest/Penalty | $36.55 | $3,978.12 |
| 06/20/2009 | LIEN | 2008 Tax Lien | $955.21 | $3,941.57 |
| 01/01/2009 | Bill | 2008 Tax Bill | $913.66 | $2,986.36 |
| 08/21/2008 | PAYMENT | 2007 - Bill Payment | $-969.13 | $2,072.70 |
| 08/21/2008 | INTEREST | 2007 Interest/Penalty | $37.27 | $3,041.83 |
| 06/20/2008 | LIEN | 2007 Tax Lien | $974.13 | $3,004.56 |
| 01/01/2008 | Bill | 2007 Tax Bill | $931.86 | $2,030.43 |
| 11/01/2007 | PAYMENT | 2006 - Bill Payment | $-10.80 | $1,098.57 |
| 11/01/2007 | PAYMENT | 2006 - Bill Payment | $-1,075.77 | $1,109.37 |
| 11/01/2007 | INTEREST | 2006 Interest/Penalty | $60.89 | $2,185.14 |
| 11/01/2007 | INTEREST | 2006 Interest/Penalty | $10.80 | $2,124.25 |
| 10/26/2007 | LIEN | 2006 Tax Lien | $1,098.57 | $2,113.45 |
| 05/15/2007 | LIEN | 2005 Redemption Payment | $-1,145.84 | $1,014.88 |
| 05/15/2007 | LIEN | 2005 Redemption Interest/Fee | $130.33 | $2,160.72 |
| 05/15/2007 | LIEN | 2004 Redemption Payment | $-1,419.69 | $2,030.39 |
| 05/15/2007 | LIEN | 2004 Redemption Interest/Fee | $274.27 | $3,450.08 |
| 01/01/2007 | Bill | 2006 Tax Bill | $1,014.88 | $3,175.81 |
| 07/26/2006 | PAYMENT | 2005 - Bill Payment | $-1,010.51 | $2,160.93 |
| 07/26/2006 | INTEREST | 2005 Interest/Penalty | $29.43 | $3,171.44 |
| 06/20/2006 | LIEN | 2005 Tax Lien | $1,015.51 | $3,142.01 |
| 01/01/2006 | Bill | 2005 Tax Bill | $981.08 | $2,126.50 |
| 10/20/2005 | PAYMENT | 2004 - Bill Payment | $-1,130.62 | $1,145.42 |
| 10/20/2005 | PAYMENT | 2004 - Bill Payment | $-10.80 | $2,276.04 |
| 10/20/2005 | INTEREST | 2004 Interest/Penalty | $64.00 | $2,286.84 |
| 10/20/2005 | INTEREST | 2004 Interest/Penalty | $10.80 | $2,222.84 |
| 10/18/2005 | LIEN | 2004 Tax Lien | $1,145.42 | $2,212.04 |
| 01/01/2005 | Bill | 2004 Tax Bill | $1,066.62 | $1,066.62 |
| 09/30/2004 | LIEN | 2003 Redemption Payment | $-1,119.37 | $0.00 |
| 09/30/2004 | LIEN | 2003 Redemption Interest/Fee | $32.60 | $1,119.37 |
| 09/30/2004 | LIEN | 2002 Redemption Payment | $-1,212.26 | $1,086.77 |
| 09/30/2004 | LIEN | 2002 Redemption Interest/Fee | $158.12 | $2,299.03 |
| 09/30/2004 | LIEN | 2001 Redemption Payment | $-1,246.98 | $2,140.91 |
| 09/30/2004 | LIEN | 2001 Redemption Interest/Fee | $257.31 | $3,387.89 |
| 09/30/2004 | LIEN | 2000 Redemption Payment | $-324.53 | $3,130.58 |
| 09/30/2004 | LIEN | 2000 Redemption Interest/Fee | $89.36 | $3,455.11 |
| 09/30/2004 | LIEN | 1999 Redemption Payment | $-353.22 | $3,365.75 |
| 09/30/2004 | LIEN | 1999 Redemption Interest/Fee | $120.84 | $3,718.97 |
| 09/30/2004 | LIEN | 1998 Redemption Payment | $-390.70 | $3,598.13 |
| 09/30/2004 | LIEN | 1998 Redemption Interest/Fee | $152.47 | $3,988.83 |
| 09/30/2004 | LIEN | 1997 Redemption Payment | $-429.60 | $3,836.36 |
| 09/30/2004 | LIEN | 1997 Redemption Interest/Fee | $185.51 | $4,265.96 |
| 09/30/2004 | LIEN | 1996 Redemption Payment | $-489.03 | $4,080.45 |
| 09/30/2004 | LIEN | 1996 Redemption Interest/Fee | $228.91 | $4,569.48 |
| 09/30/2004 | LIEN | 1995 Redemption Payment | $-518.70 | $4,340.57 |
| 09/30/2004 | LIEN | 1995 Redemption Interest/Fee | $259.35 | $4,859.27 |
| 09/30/2004 | LIEN | 1994 Redemption Payment | $-498.92 | $4,599.92 |
| 09/30/2004 | LIEN | 1994 Redemption Interest/Fee | $263.58 | $5,098.84 |
| 09/30/2004 | LIEN | 1993 Redemption Payment | $-591.18 | $4,835.26 |
| 09/30/2004 | LIEN | 1993 Redemption Interest/Fee | $327.26 | $5,426.44 |
| 09/30/2004 | LIEN | 1992 Redemption Payment | $-483.99 | $5,099.18 |
| 09/30/2004 | LIEN | 1992 Redemption Interest/Fee | $278.91 | $5,583.17 |
| 09/30/2004 | LIEN | 1991 Redemption Payment | $-550.90 | $5,304.26 |
| 09/30/2004 | LIEN | 1991 Redemption Interest/Fee | $327.99 | $5,855.16 |
| 07/28/2004 | PAYMENT | 2003 - Bill Payment | $-1,081.77 | $5,527.17 |
| 07/28/2004 | INTEREST | 2003 Interest/Penalty | $31.51 | $6,608.94 |
| 06/20/2004 | LIEN | 2003 Tax Lien | $1,086.77 | $6,577.43 |
| 01/01/2004 | Bill | 2003 Tax Bill | $1,050.26 | $5,490.66 |
| 07/31/2003 | PAYMENT | 2002 - Bill Payment | $-1,049.14 | $4,440.40 |
| 07/31/2003 | INTEREST | 2002 Interest/Penalty | $30.56 | $5,489.54 |
| 06/20/2003 | LIEN | 2002 Tax Lien | $1,054.14 | $5,458.98 |
| 01/01/2003 | Bill | 2002 Tax Bill | $1,018.58 | $4,404.84 |
| 08/22/2002 | PAYMENT | 2001 - Bill Payment | $-984.67 | $3,386.26 |
| 08/22/2002 | INTEREST | 2001 Interest/Penalty | $37.87 | $4,370.93 |
| 06/20/2002 | LIEN | 2001 Tax Lien | $989.67 | $4,333.06 |
| 01/01/2002 | Bill | 2001 Tax Bill | $946.80 | $3,343.39 |
| 08/30/2001 | PAYMENT | 2000 - Bill Payment | $-230.17 | $2,396.59 |
| 08/30/2001 | INTEREST | 2000 Interest/Penalty | $8.85 | $2,626.76 |
| 06/20/2001 | LIEN | 2000 Tax Lien | $235.17 | $2,617.91 |
| 01/01/2001 | Bill | 2000 Tax Bill | $221.32 | $2,382.74 |
| 06/27/2000 | PAYMENT | 1999 - Bill Payment | $-227.38 | $2,161.42 |
| 06/27/2000 | INTEREST | 1999 Interest/Penalty | $4.46 | $2,388.80 |
| 06/20/2000 | LIEN | 1999 Tax Lien | $232.38 | $2,384.34 |
| 01/01/2000 | Bill | 1999 Tax Bill | $222.92 | $2,151.96 |
| 06/25/1999 | PAYMENT | 1998 - Bill Payment | $-233.23 | $1,929.04 |
| 06/25/1999 | INTEREST | 1998 Interest/Penalty | $4.57 | $2,162.27 |
| 06/20/1999 | LIEN | 1998 Tax Lien | $238.23 | $2,157.70 |
| 01/01/1999 | Bill | 1998 Tax Bill | $228.66 | $1,919.47 |
| 06/25/1998 | PAYMENT | 1997 - Bill Payment | $-239.09 | $1,690.81 |
| 06/25/1998 | INTEREST | 1997 Interest/Penalty | $4.69 | $1,929.90 |
| 06/20/1998 | LIEN | 1997 Tax Lien | $244.09 | $1,925.21 |
| 01/01/1998 | Bill | 1997 Tax Bill | $234.40 | $1,681.12 |
| 06/30/1997 | PAYMENT | 1996 - Bill Payment | $-255.12 | $1,446.72 |
| 06/30/1997 | INTEREST | 1996 Interest/Penalty | $5.00 | $1,701.84 |
| 06/20/1997 | LIEN | 1996 Tax Lien | $260.12 | $1,696.84 |
| 01/01/1997 | Bill | 1996 Tax Bill | $250.12 | $1,436.72 |
| 06/26/1996 | PAYMENT | 1995 - Bill Payment | $-254.35 | $1,186.60 |
| 06/26/1996 | INTEREST | 1995 Interest/Penalty | $4.99 | $1,440.95 |
| 06/20/1996 | LIEN | 1995 Tax Lien | $259.35 | $1,435.96 |
| 01/01/1996 | Bill | 1995 Tax Bill | $249.36 | $1,176.61 |
| 06/27/1995 | PAYMENT | 1994 - Bill Payment | $-230.34 | $927.25 |
| 06/27/1995 | INTEREST | 1994 Interest/Penalty | $4.52 | $1,157.59 |
| 06/20/1995 | LIEN | 1994 Tax Lien | $235.34 | $1,153.07 |
| 01/01/1995 | Bill | 1994 Tax Bill | $225.82 | $917.73 |
| 06/23/1994 | PAYMENT | 1993 - Bill Payment | $-258.92 | $691.91 |
| 06/23/1994 | INTEREST | 1993 Interest/Penalty | $5.08 | $950.83 |
| 06/20/1994 | LIEN | 1993 Tax Lien | $263.92 | $945.75 |
| 01/01/1994 | Bill | 1993 Tax Bill | $253.84 | $681.83 |
| 06/29/1993 | PAYMENT | 1992 - Bill Payment | $-200.08 | $427.99 |
| 06/29/1993 | INTEREST | 1992 Interest/Penalty | $3.92 | $628.07 |
| 06/20/1993 | LIEN | 1992 Tax Lien | $205.08 | $624.15 |
| 01/01/1993 | Bill | 1992 Tax Bill | $196.16 | $419.07 |
| 10/23/1992 | PAYMENT | 1991 - Bill Payment | $-208.91 | $222.91 |
| 10/23/1992 | PAYMENT | 1991 - Bill Payment | $-10.00 | $431.82 |
| 10/23/1992 | INTEREST | 1991 Interest/Penalty | $12.75 | $441.82 |
| 10/23/1992 | INTEREST | 1991 Interest/Penalty | $10.00 | $429.07 |
| 10/20/1992 | LIEN | 1991 Tax Lien | $222.91 | $419.07 |
| 01/01/1992 | Bill | 1991 Tax Bill | $196.16 | $196.16 |
| 08/30/1991 | PAYMENT | 1990 - Bill Payment | $-193.50 | $0.00 |
| 08/30/1991 | INTEREST | 1990 Interest/Penalty | $6.54 | $193.50 |
| 01/01/1991 | Bill | 1990 Tax Bill | $186.96 | $186.96 |