Tax Account 95-080-01-045
Owners
TRACY DOLLY/QUINTANA VICTOR R/MCLINDEN STEVE
8198 WEBSTER ST
ARVADA, CO 80003-1626
Account Summary
| Account ID | 95-080-01-045 |
|---|---|
| Account Type | Real Estate |
| Location | 1769 N BILLY THE KID LN PUEBLO WEST |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $618.03 |
| Taxed incl Special Assessments | $618.03 |
| Paid | $618.03 |
| Bill Total | $0.00 |
| Interest | $0.00 |
| Bill Balance | $0.00 |
| Prior Billed* | $0.00 |
| Total Account Balance** | |
| Ad Valorem Tax Rate | 99.183 |
| Tax District | 70E (70E) |
* 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 | $618.03 | $0.00 | $0.00 | $618.03 | $0.00 | $0.00 | 9.9183 | 70E |
| 2024 REAL ESTATE TAXES | $926.44 | $0.00 | $37.05 | $963.49 | $0.00 | $0.00 | 9.8754 | 70E |
| 2023 REAL ESTATE TAXES | $937.22 | $10.00 | $65.61 | $1,012.83 | $0.00 | $0.00 | 9.9907 | 70E |
| 2022 REAL ESTATE TAXES | $389.40 | $10.00 | $23.36 | $422.76 | $0.00 | $0.00 | 9.9018 | 70E |
| 2021 REAL ESTATE TAXES | $388.14 | $0.00 | $7.76 | $395.90 | $0.00 | $0.00 | 9.8699 | 70E |
| 2020 REAL ESTATE TAXES | $273.92 | $0.00 | $10.96 | $284.88 | $0.00 | $0.00 | 9.8924 | 70E |
| 2019 REAL ESTATE TAXES | $272.66 | $0.00 | $10.91 | $283.57 | $0.00 | $0.00 | 9.8651 | 70E |
| 2018 REAL ESTATE TAXES | $172.32 | $0.00 | $6.89 | $179.21 | $0.00 | $0.00 | 9.8705 | 70E |
| 2017 REAL ESTATE TAXES | $172.52 | $10.00 | $8.63 | $191.15 | $0.00 | $0.00 | 9.8826 | 70E |
| 2016 REAL ESTATE TAXES | $230.40 | $10.00 | $13.82 | $254.22 | $0.00 | $0.00 | 9.9073 | 70E |
| 2015 REAL ESTATE TAXES | $228.46 | $10.00 | $22.26 | $260.72 | $0.00 | $0.00 | 9.8242 | 70E |
| 2014 REAL ESTATE TAXES | $285.82 | $0.00 | $0.00 | $285.82 | $0.00 | $0.00 | 9.8320 | 70E |
| 2013 REAL ESTATE TAXES | $283.94 | $0.00 | $11.36 | $295.30 | $0.00 | $0.00 | 9.7677 | 70E |
| 2012 REAL ESTATE TAXES | $407.93 | $0.00 | $16.32 | $424.25 | $0.00 | $0.00 | 9.8134 | 70E |
| 2011 REAL ESTATE TAXES | $406.74 | $10.00 | $24.40 | $441.14 | $0.00 | $0.00 | 9.8079 | 70E |
| 2010 REAL ESTATE TAXES | $554.28 | $0.00 | $11.09 | $565.37 | $0.00 | $0.00 | 9.9029 | 70E |
| 2009 REAL ESTATE TAXES | $559.22 | $0.00 | $11.18 | $570.40 | $0.00 | $0.00 | 9.9859 | 70E |
| 2008 REAL ESTATE TAXES | $559.44 | $0.00 | $11.19 | $570.63 | $0.00 | $0.00 | 9.9899 | 70E |
| 2007 REAL ESTATE TAXES | $568.08 | $0.00 | $11.36 | $579.44 | $0.00 | $0.00 | 10.1441 | 70E |
| 2006 REAL ESTATE TAXES | $236.80 | $12.15 | $14.21 | $263.16 | $0.00 | $0.00 | 10.8624 | 70E |
| 2005 REAL ESTATE TAXES | $227.72 | $12.15 | $13.66 | $253.53 | $0.00 | $0.00 | 10.4452 | 70E |
| 2004 REAL ESTATE TAXES | $149.72 | $0.00 | $5.99 | $155.71 | $0.00 | $0.00 | 11.2563 | 70E |
| 2003 REAL ESTATE TAXES | $147.28 | $0.00 | $5.89 | $153.17 | $0.00 | $0.00 | 11.0740 | 70E |
| 2002 REAL ESTATE TAXES | $141.58 | $12.15 | $8.49 | $162.22 | $0.00 | $0.00 | 10.6454 | 70E |
| 2001 REAL ESTATE TAXES | $132.36 | $0.00 | $5.29 | $137.65 | $0.00 | $0.00 | 9.9515 | 70E |
| 2000 REAL ESTATE TAXES | $132.16 | $12.15 | $7.93 | $152.24 | $0.00 | $0.00 | 9.9365 | 70E |
| 1999 REAL ESTATE TAXES | $131.46 | $12.15 | $9.20 | $152.81 | $0.00 | $0.00 | 9.8834 | 70E |
| 1998 REAL ESTATE TAXES | $12.38 | $0.00 | $0.50 | $12.88 | $0.00 | $0.00 | 10.3177 | 70E |
| 1997 REAL ESTATE TAXES | $12.63 | $16.20 | $0.76 | $29.59 | $0.00 | $0.00 | 10.5238 | 70E |
| 1994 REAL ESTATE TAXES | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 11.4257 | 70E |
| 1992 REAL ESTATE TAXES | $14.85 | $0.00 | $0.00 | $14.85 | $0.00 | $0.00 | 11.4257 | 70E |
| 1991 REAL ESTATE TAXES | $25.14 | $0.00 | $0.00 | $25.14 | $0.00 | $0.00 | 11.4257 | 70E |
| 1990 REAL ESTATE TAXES | $28.52 | $0.00 | $0.00 | $28.52 | $0.00 | $0.00 | 10.9690 | 70E |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 2.10 | 2.12 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 3.05 | 3.08 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 3.05 | 3.08 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 1.23 | 1.24 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 1.23 | 1.24 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | .87 | .88 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | .87 | .88 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | .55 | .56 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | .55 | .56 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | .53 | .54 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | .53 | .54 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | .67 | .68 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | .67 | .68 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | .96 | .97 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 05/08/2026 | PAYMENT | TRACY DOLLY/QUINTANA VICTOR R/MCLINDEN STEVE CHECK 000000000008157 | $-618.03 | $0.00 |
| 01/19/2026 | Bill | TRACY DOLLY/QUINTANA VICTOR R/MCLINDEN STEVE | $618.03 | $618.03 |
| 10/31/2025 | LIEN | 2024 Redemption Payment | $-1,004.81 | $0.00 |
| 10/31/2025 | LIEN | 2024 Redemption Interest/Fee | $36.32 | $1,004.81 |
| 10/31/2025 | LIEN | 2023 Redemption Payment | $-1,190.15 | $968.49 |
| 10/31/2025 | LIEN | 2023 Redemption Interest/Fee | $161.32 | $2,158.64 |
| 10/31/2025 | LIEN | 2022 Redemption Payment | $-582.87 | $1,997.32 |
| 10/31/2025 | LIEN | 2022 Redemption Interest/Fee | $144.11 | $2,580.19 |
| 08/27/2025 | PAYMENT | 2024 - Bill Payment | $-960.29 | $2,436.08 |
| 08/27/2025 | PAYMENT | 2024 - Bill Payment | $-3.20 | $3,396.37 |
| 08/27/2025 | INTEREST | 2024 Interest/Penalty | $37.05 | $3,399.57 |
| 06/20/2025 | LIEN | 2024 Tax Lien | $968.49 | $3,362.52 |
| 01/01/2025 | Bill | 2024 Tax Bill | $926.44 | $2,394.03 |
| 11/21/2024 | PAYMENT | 2023 - Bill Payment | $-999.53 | $1,467.59 |
| 11/21/2024 | PAYMENT | 2023 - Bill Payment | $-10.00 | $2,467.12 |
| 11/21/2024 | PAYMENT | 2023 - Bill Payment | $-3.30 | $2,477.12 |
| 11/21/2024 | INTEREST | 2023 Interest/Penalty | $65.61 | $2,480.42 |
| 11/21/2024 | INTEREST | 2023 Interest/Penalty | $10.00 | $2,414.81 |
| 11/04/2024 | LIEN | 2023 Tax Lien | $1,028.83 | $2,404.81 |
| 01/01/2024 | Bill | 2023 Tax Bill | $937.22 | $1,375.98 |
| 10/31/2023 | PAYMENT | 2022 - Bill Payment | $-411.45 | $438.76 |
| 10/31/2023 | PAYMENT | 2022 - Bill Payment | $-10.00 | $850.21 |
| 10/31/2023 | PAYMENT | 2022 - Bill Payment | $-1.31 | $860.21 |
| 10/31/2023 | INTEREST | 2022 Interest/Penalty | $23.36 | $861.52 |
| 10/31/2023 | INTEREST | 2022 Interest/Penalty | $10.00 | $838.16 |
| 10/16/2023 | LIEN | 2022 Tax Lien | $438.76 | $828.16 |
| 01/01/2023 | Bill | 2022 Tax Bill | $389.40 | $389.40 |
| 07/05/2022 | LIEN | 2021 Redemption Payment | $-408.25 | $0.00 |
| 07/05/2022 | LIEN | 2021 Redemption Interest/Fee | $7.35 | $408.25 |
| 07/05/2022 | LIEN | 2020 Redemption Payment | $-321.77 | $400.90 |
| 07/05/2022 | LIEN | 2020 Redemption Interest/Fee | $31.89 | $722.67 |
| 07/05/2022 | LIEN | 2019 Redemption Payment | $-352.05 | $690.78 |
| 07/05/2022 | LIEN | 2019 Redemption Interest/Fee | $63.48 | $1,042.83 |
| 07/05/2022 | LIEN | 2018 Redemption Payment | $-245.00 | $979.35 |
| 07/05/2022 | LIEN | 2018 Redemption Interest/Fee | $60.79 | $1,224.35 |
| 07/05/2022 | LIEN | 2017 Redemption Payment | $-280.66 | $1,163.56 |
| 07/05/2022 | LIEN | 2017 Redemption Interest/Fee | $84.51 | $1,444.22 |
| 07/05/2022 | LIEN | 2016 Redemption Payment | $-414.77 | $1,359.71 |
| 07/05/2022 | LIEN | 2016 Redemption Interest/Fee | $148.55 | $1,774.48 |
| 06/23/2022 | PAYMENT | 2021 - Bill Payment | $-394.64 | $1,625.93 |
| 06/23/2022 | PAYMENT | 2021 - Bill Payment | $-1.26 | $2,020.57 |
| 06/23/2022 | INTEREST | 2021 Interest/Penalty | $7.76 | $2,021.83 |
| 06/20/2022 | LIEN | 2021 Tax Lien | $400.90 | $2,014.07 |
| 01/01/2022 | Bill | 2021 Tax Bill | $388.14 | $1,613.17 |
| 08/11/2021 | PAYMENT | 2020 - Bill Payment | $-283.96 | $1,225.03 |
| 08/11/2021 | PAYMENT | 2020 - Bill Payment | $-0.92 | $1,508.99 |
| 08/11/2021 | INTEREST | 2020 Interest/Penalty | $10.96 | $1,509.91 |
| 06/20/2021 | LIEN | 2020 Tax Lien | $289.88 | $1,498.95 |
| 01/01/2021 | Bill | 2020 Tax Bill | $273.92 | $1,209.07 |
| 08/13/2020 | PAYMENT | 2019 - Bill Payment | $0.92 | $935.15 |
| 08/13/2020 | PAYMENT | 2019 - Bill Payment | $282.65 | $934.23 |
| 08/13/2020 | PAYMENT | 2019 - Bill Payment | $-1.84 | $651.58 |
| 08/13/2020 | PAYMENT | 2019 - Bill Payment | $-565.30 | $653.42 |
| 08/13/2020 | INTEREST | 2019 Interest/Penalty | $10.91 | $1,218.72 |
| 06/20/2020 | LIEN | 2019 Tax Lien | $288.57 | $1,207.81 |
| 01/01/2020 | Bill | 2019 Tax Bill | $272.66 | $919.24 |
| 08/09/2019 | PAYMENT | 2018 - Bill Payment | $-0.58 | $646.58 |
| 08/09/2019 | PAYMENT | 2018 - Bill Payment | $-178.63 | $647.16 |
| 08/09/2019 | INTEREST | 2018 Interest/Penalty | $6.89 | $825.79 |
| 06/20/2019 | LIEN | 2018 Tax Lien | $184.21 | $818.90 |
| 01/01/2019 | Bill | 2018 Tax Bill | $172.32 | $634.69 |
| 09/25/2018 | PAYMENT | 2017 - Bill Payment | $-180.56 | $462.37 |
| 09/25/2018 | PAYMENT | 2017 - Bill Payment | $-0.59 | $642.93 |
| 09/25/2018 | PAYMENT | 2017 - Bill Payment | $-10.00 | $643.52 |
| 09/25/2018 | INTEREST | 2017 Interest/Penalty | $10.00 | $653.52 |
| 09/25/2018 | INTEREST | 2017 Interest/Penalty | $8.63 | $643.52 |
| 06/20/2018 | LIEN | 2017 Tax Lien | $196.15 | $634.89 |
| 01/01/2018 | Bill | 2017 Tax Bill | $172.52 | $438.74 |
| 10/23/2017 | PAYMENT | 2016 - Bill Payment | $-243.65 | $266.22 |
| 10/23/2017 | PAYMENT | 2016 - Bill Payment | $-0.57 | $509.87 |
| 10/23/2017 | PAYMENT | 2016 - Bill Payment | $-10.00 | $510.44 |
| 10/23/2017 | INTEREST | 2016 Interest/Penalty | $13.82 | $520.44 |
| 10/23/2017 | INTEREST | 2016 Interest/Penalty | $10.00 | $506.62 |
| 10/17/2017 | LIEN | 2016 Tax Lien | $266.22 | $496.62 |
| 01/30/2017 | PAYMENT | 2015 - Bill Payment | $-10.00 | $230.40 |
| 01/30/2017 | PAYMENT | 2015 - Bill Payment | $-0.57 | $240.40 |
| 01/30/2017 | PAYMENT | 2015 - Bill Payment | $-250.15 | $240.97 |
| 01/30/2017 | INTEREST | 2015 Interest/Penalty | $10.00 | $491.12 |
| 01/30/2017 | INTEREST | 2015 Interest/Penalty | $22.26 | $481.12 |
| 01/30/2017 | LIEN | 2015 County Held Redemption Payment | $-15.55 | $458.86 |
| 01/30/2017 | LIEN | 2015 County Held Redemption Interest/Fee | $15.55 | $474.41 |
| 01/01/2017 | Bill | 2016 Tax Bill | $230.40 | $458.86 |
| 10/18/2016 | LIEN | 2015 County Held Tax Lien | $0.00 | $228.46 |
| 01/01/2016 | Bill | 2015 Tax Bill | $228.46 | $228.46 |
| 01/30/2015 | PAYMENT | 2014 - Bill Payment | $-285.14 | $0.00 |
| 01/30/2015 | PAYMENT | 2014 - Bill Payment | $-0.68 | $285.14 |
| 01/30/2015 | LIEN | 2013 Redemption Payment | $-315.32 | $285.82 |
| 01/30/2015 | LIEN | 2013 Redemption Interest/Fee | $15.02 | $601.14 |
| 01/30/2015 | LIEN | 2012 Redemption Payment | $-493.69 | $586.12 |
| 01/30/2015 | LIEN | 2012 Redemption Interest/Fee | $64.44 | $1,079.81 |
| 01/30/2015 | LIEN | 2011 Redemption Payment | $-565.96 | $1,015.37 |
| 01/30/2015 | LIEN | 2011 Redemption Interest/Fee | $112.82 | $1,581.33 |
| 01/01/2015 | Bill | 2014 Tax Bill | $285.82 | $1,468.51 |
| 08/27/2014 | PAYMENT | 2013 - Bill Payment | $-294.59 | $1,182.69 |
| 08/27/2014 | PAYMENT | 2013 - Bill Payment | $-0.71 | $1,477.28 |
| 08/27/2014 | INTEREST | 2013 Interest/Penalty | $11.36 | $1,477.99 |
| 06/20/2014 | LIEN | 2013 Tax Lien | $300.30 | $1,466.63 |
| 01/01/2014 | Bill | 2013 Tax Bill | $283.94 | $1,166.33 |
| 08/21/2013 | PAYMENT | 2012 - Bill Payment | $-1.01 | $882.39 |
| 08/21/2013 | PAYMENT | 2012 - Bill Payment | $-423.24 | $883.40 |
| 08/21/2013 | INTEREST | 2012 Interest/Penalty | $16.32 | $1,306.64 |
| 06/20/2013 | LIEN | 2012 Tax Lien | $429.25 | $1,290.32 |
| 01/01/2013 | Bill | 2012 Tax Bill | $407.93 | $861.07 |
| 10/23/2012 | PAYMENT | 2011 - Bill Payment | $-431.14 | $453.14 |
| 10/23/2012 | PAYMENT | 2011 - Bill Payment | $-10.00 | $884.28 |
| 10/23/2012 | INTEREST | 2011 Interest/Penalty | $24.40 | $894.28 |
| 10/23/2012 | INTEREST | 2011 Interest/Penalty | $10.00 | $869.88 |
| 10/17/2012 | LIEN | 2011 Tax Lien | $453.14 | $859.88 |
| 01/01/2012 | Bill | 2011 Tax Bill | $406.74 | $406.74 |
| 10/19/2011 | LIEN | 2010 Redemption Payment | $-606.02 | $0.00 |
| 10/19/2011 | LIEN | 2010 Redemption Interest/Fee | $35.65 | $606.02 |
| 10/19/2011 | LIEN | 2009 Redemption Payment | $-697.67 | $570.37 |
| 10/19/2011 | LIEN | 2009 Redemption Interest/Fee | $122.27 | $1,268.04 |
| 10/19/2011 | LIEN | 2008 Redemption Payment | $-784.30 | $1,145.77 |
| 10/19/2011 | LIEN | 2008 Redemption Interest/Fee | $208.67 | $1,930.07 |
| 10/19/2011 | LIEN | 2007 Redemption Payment | $-883.97 | $1,721.40 |
| 10/19/2011 | LIEN | 2007 Redemption Interest/Fee | $299.53 | $2,605.37 |
| 10/19/2011 | LIEN | 2006 Redemption Payment | $-450.70 | $2,305.84 |
| 10/19/2011 | LIEN | 2006 Redemption Interest/Fee | $175.54 | $2,756.54 |
| 06/22/2011 | PAYMENT | 2010 - Bill Payment | $-565.37 | $2,581.00 |
| 06/22/2011 | INTEREST | 2010 Interest/Penalty | $11.09 | $3,146.37 |
| 06/20/2011 | LIEN | 2010 Tax Lien | $570.37 | $3,135.28 |
| 01/01/2011 | Bill | 2010 Tax Bill | $554.28 | $2,564.91 |
| 06/29/2010 | PAYMENT | 2009 - Bill Payment | $-570.40 | $2,010.63 |
| 06/29/2010 | INTEREST | 2009 Interest/Penalty | $11.18 | $2,581.03 |
| 06/20/2010 | LIEN | 2009 Tax Lien | $575.40 | $2,569.85 |
| 01/01/2010 | Bill | 2009 Tax Bill | $559.22 | $1,994.45 |
| 06/22/2009 | PAYMENT | 2008 - Bill Payment | $-570.63 | $1,435.23 |
| 06/22/2009 | INTEREST | 2008 Interest/Penalty | $11.19 | $2,005.86 |
| 06/20/2009 | LIEN | 2008 Tax Lien | $575.63 | $1,994.67 |
| 01/01/2009 | Bill | 2008 Tax Bill | $559.44 | $1,419.04 |
| 06/20/2008 | LIEN | 2007 Tax Lien | $584.44 | $859.60 |
| 06/19/2008 | PAYMENT | 2007 - Bill Payment | $-579.44 | $275.16 |
| 06/19/2008 | INTEREST | 2007 Interest/Penalty | $11.36 | $854.60 |
| 01/01/2008 | Bill | 2007 Tax Bill | $568.08 | $843.24 |
| 11/01/2007 | PAYMENT | 2006 - Bill Payment | $-251.01 | $275.16 |
| 11/01/2007 | PAYMENT | 2006 - Bill Payment | $-12.15 | $526.17 |
| 11/01/2007 | INTEREST | 2006 Interest/Penalty | $12.15 | $538.32 |
| 11/01/2007 | INTEREST | 2006 Interest/Penalty | $14.21 | $526.17 |
| 10/26/2007 | LIEN | 2006 Tax Lien | $275.16 | $511.96 |
| 01/01/2007 | Bill | 2006 Tax Bill | $236.80 | $236.80 |
| 10/30/2006 | PAYMENT | 2005 - Bill Payment | $-12.15 | $0.00 |
| 10/30/2006 | PAYMENT | 2005 - Bill Payment | $-241.38 | $12.15 |
| 10/30/2006 | INTEREST | 2005 Interest/Penalty | $13.66 | $253.53 |
| 10/30/2006 | INTEREST | 2005 Interest/Penalty | $12.15 | $239.87 |
| 01/31/2006 | LIEN | 2004 Redemption Payment | $-169.55 | $227.72 |
| 01/31/2006 | LIEN | 2004 Redemption Interest/Fee | $8.84 | $397.27 |
| 01/31/2006 | LIEN | 2003 Redemption Payment | $-184.27 | $388.43 |
| 01/31/2006 | LIEN | 2003 Redemption Interest/Fee | $26.10 | $572.70 |
| 01/31/2006 | LIEN | 2002 Redemption Payment | $-215.88 | $546.60 |
| 01/31/2006 | LIEN | 2002 Redemption Interest/Fee | $49.66 | $762.48 |
| 01/01/2006 | Bill | 2005 Tax Bill | $227.72 | $712.82 |
| 08/15/2005 | PAYMENT | 2004 - Bill Payment | $-155.71 | $485.10 |
| 08/15/2005 | INTEREST | 2004 Interest/Penalty | $5.99 | $640.81 |
| 06/20/2005 | LIEN | 2004 Tax Lien | $160.71 | $634.82 |
| 01/01/2005 | Bill | 2004 Tax Bill | $149.72 | $474.11 |
| 08/19/2004 | PAYMENT | 2003 - Bill Payment | $-153.17 | $324.39 |
| 08/19/2004 | INTEREST | 2003 Interest/Penalty | $5.89 | $477.56 |
| 06/20/2004 | LIEN | 2003 Tax Lien | $158.17 | $471.67 |
| 01/01/2004 | Bill | 2003 Tax Bill | $147.28 | $313.50 |
| 10/23/2003 | PAYMENT | 2002 - Bill Payment | $-12.15 | $166.22 |
| 10/23/2003 | PAYMENT | 2002 - Bill Payment | $-150.07 | $178.37 |
| 10/23/2003 | INTEREST | 2002 Interest/Penalty | $8.49 | $328.44 |
| 10/23/2003 | INTEREST | 2002 Interest/Penalty | $12.15 | $319.95 |
| 10/22/2003 | LIEN | 2002 Tax Lien | $166.22 | $307.80 |
| 01/01/2003 | Bill | 2002 Tax Bill | $141.58 | $141.58 |
| 12/30/2002 | LIEN | 2001 Redemption Payment | $-149.78 | $0.00 |
| 12/30/2002 | LIEN | 2001 Redemption Interest/Fee | $7.13 | $149.78 |
| 12/30/2002 | LIEN | 2000 Redemption Payment | $-186.68 | $142.65 |
| 12/30/2002 | LIEN | 2000 Redemption Interest/Fee | $30.44 | $329.33 |
| 08/15/2002 | PAYMENT | 2001 - Bill Payment | $-137.65 | $298.89 |
| 08/15/2002 | INTEREST | 2001 Interest/Penalty | $5.29 | $436.54 |
| 06/20/2002 | LIEN | 2001 Tax Lien | $142.65 | $431.25 |
| 01/01/2002 | Bill | 2001 Tax Bill | $132.36 | $288.60 |
| 10/26/2001 | PAYMENT | 2000 - Bill Payment | $-140.09 | $156.24 |
| 10/26/2001 | PAYMENT | 2000 - Bill Payment | $-12.15 | $296.33 |
| 10/26/2001 | INTEREST | 2000 Interest/Penalty | $7.93 | $308.48 |
| 10/26/2001 | INTEREST | 2000 Interest/Penalty | $12.15 | $300.55 |
| 10/23/2001 | LIEN | 2000 Tax Lien | $156.24 | $288.40 |
| 02/14/2001 | LIEN | 1999 Redemption Payment | $-171.65 | $132.16 |
| 02/14/2001 | LIEN | 1999 Redemption Interest/Fee | $14.84 | $303.81 |
| 01/01/2001 | Bill | 2000 Tax Bill | $132.16 | $288.97 |
| 11/06/2000 | PAYMENT | 1999 - Bill Payment | $-140.66 | $156.81 |
| 11/06/2000 | PAYMENT | 1999 - Bill Payment | $-12.15 | $297.47 |
| 11/06/2000 | INTEREST | 1999 Interest/Penalty | $9.20 | $309.62 |
| 11/06/2000 | INTEREST | 1999 Interest/Penalty | $12.15 | $300.42 |
| 11/01/2000 | LIEN | 1999 Tax Lien | $156.81 | $288.27 |
| 01/01/2000 | Bill | 1999 Tax Bill | $131.46 | $131.46 |
| 10/01/1999 | PAYMENT | 1998 - Bill Payment | $-12.88 | $0.00 |
| 10/01/1999 | INTEREST | 1998 Interest/Penalty | $0.50 | $12.88 |
| 01/05/1999 | LIEN | 1997 Redemption Payment | $-42.16 | $12.38 |
| 01/05/1999 | LIEN | 1997 Redemption Interest/Fee | $8.57 | $54.54 |
| 01/01/1999 | Bill | 1998 Tax Bill | $12.38 | $45.97 |
| 10/22/1998 | PAYMENT | 1997 - Bill Payment | $-13.39 | $33.59 |
| 10/22/1998 | PAYMENT | 1997 - Bill Payment | $-16.20 | $46.98 |
| 10/22/1998 | INTEREST | 1997 Interest/Penalty | $16.20 | $63.18 |
| 10/22/1998 | INTEREST | 1997 Interest/Penalty | $0.76 | $46.98 |
| 10/20/1998 | LIEN | 1997 Tax Lien | $33.59 | $46.22 |
| 01/01/1998 | Bill | 1997 Tax Bill | $12.63 | $12.63 |
| 01/01/1995 | Bill | 1994 Tax Bill | $0.00 | $0.00 |
| 05/05/1993 | PAYMENT | 1992 - Bill Payment | $-14.85 | $0.00 |
| 01/01/1993 | Bill | 1992 Tax Bill | $14.85 | $14.85 |
| 05/12/1992 | PAYMENT | 1991 - Bill Payment | $-25.14 | $0.00 |
| 01/01/1992 | Bill | 1991 Tax Bill | $25.14 | $25.14 |
| 05/24/1991 | PAYMENT | 1990 - Bill Payment | $-28.52 | $0.00 |
| 01/01/1991 | Bill | 1990 Tax Bill | $28.52 | $28.52 |