Tax Account 95-300-16-001
Owners
POKU AKUA OSEI
1388 N GANTTS FORT AVE
PUEBLO WEST, CO 81007-1315
Account Summary
| Account ID | 95-300-16-001 |
|---|---|
| Account Type | Real Estate |
| Location | 1052 N BOWIE DR PUEBLO WEST |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $1,746.64 |
| Taxed incl Special Assessments | $1,746.64 |
| Paid | $1,746.64 |
| 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 | $1,746.64 | $0.00 | $0.00 | $1,746.64 | $0.00 | $0.00 | 9.9183 | 70E |
| 2024 REAL ESTATE TAXES | $994.80 | $0.00 | $9.95 | $1,004.75 | $0.00 | $0.00 | 9.8754 | 70E |
| 2023 REAL ESTATE TAXES | $1,006.38 | $0.00 | $0.00 | $1,006.38 | $0.00 | $0.00 | 9.9907 | 70E |
| 2022 REAL ESTATE TAXES | $195.70 | $0.00 | $0.00 | $195.70 | $0.00 | $0.00 | 9.9018 | 70E |
| 2021 REAL ESTATE TAXES | $195.06 | $0.00 | $7.80 | $202.86 | $0.00 | $0.00 | 9.8699 | 70E |
| 2020 REAL ESTATE TAXES | $121.08 | $10.00 | $7.26 | $138.34 | $0.00 | $0.00 | 9.8924 | 70E |
| 2019 REAL ESTATE TAXES | $120.54 | $0.00 | $4.83 | $125.37 | $0.00 | $0.00 | 9.8651 | 70E |
| 2018 REAL ESTATE TAXES | $120.60 | $0.00 | $4.83 | $125.43 | $0.00 | $0.00 | 9.8705 | 70E |
| 2017 REAL ESTATE TAXES | $120.76 | $10.00 | $7.24 | $138.00 | $0.00 | $0.00 | 9.8826 | 70E |
| 2016 REAL ESTATE TAXES | $120.96 | $0.00 | $0.00 | $120.96 | $0.00 | $0.00 | 9.9073 | 70E |
| 2015 REAL ESTATE TAXES | $119.94 | $10.00 | $7.20 | $137.14 | $0.00 | $0.00 | 9.8242 | 70E |
| 2014 REAL ESTATE TAXES | $120.04 | $0.00 | $3.60 | $123.64 | $0.00 | $0.00 | 9.8320 | 70E |
| 2013 REAL ESTATE TAXES | $119.26 | $0.00 | $5.96 | $125.22 | $0.00 | $0.00 | 9.7677 | 70E |
| 2012 REAL ESTATE TAXES | $119.83 | $10.00 | $7.19 | $137.02 | $0.00 | $0.00 | 9.8134 | 70E |
| 2011 REAL ESTATE TAXES | $119.46 | $10.00 | $7.17 | $136.63 | $0.00 | $0.00 | 9.8079 | 70E |
| 2010 REAL ESTATE TAXES | $120.62 | $10.00 | $8.44 | $139.06 | $0.00 | $0.00 | 9.9029 | 70E |
| 2009 REAL ESTATE TAXES | $121.84 | $10.00 | $7.31 | $139.15 | $0.00 | $0.00 | 9.9859 | 70E |
| 2008 REAL ESTATE TAXES | $121.88 | $0.00 | $4.88 | $126.76 | $0.00 | $0.00 | 9.9899 | 70E |
| 2007 REAL ESTATE TAXES | $123.76 | $10.00 | $7.43 | $141.19 | $0.00 | $0.00 | 10.1441 | 70E |
| 2006 REAL ESTATE TAXES | $132.52 | $10.00 | $7.95 | $150.47 | $0.00 | $0.00 | 10.8624 | 70E |
| 2005 REAL ESTATE TAXES | $127.44 | $10.00 | $8.92 | $146.36 | $0.00 | $0.00 | 10.4452 | 70E |
| 2004 REAL ESTATE TAXES | $137.34 | $10.00 | $8.24 | $155.58 | $0.00 | $0.00 | 11.2563 | 70E |
| 2003 REAL ESTATE TAXES | $135.10 | $10.00 | $8.11 | $153.21 | $0.00 | $0.00 | 11.0740 | 70E |
| 2002 REAL ESTATE TAXES | $129.88 | $10.00 | $2.60 | $142.48 | $0.00 | $0.00 | 10.6454 | 70E |
| 2001 REAL ESTATE TAXES | $121.42 | $0.00 | $4.86 | $126.28 | $0.00 | $0.00 | 9.9515 | 70E |
| 2000 REAL ESTATE TAXES | $121.24 | $0.00 | $4.85 | $126.09 | $0.00 | $0.00 | 9.9365 | 70E |
| 1999 REAL ESTATE TAXES | $120.58 | $0.00 | $1.21 | $121.79 | $0.00 | $0.00 | 9.8834 | 70E |
| 1998 REAL ESTATE TAXES | $125.88 | $0.00 | $0.00 | $125.88 | $0.00 | $0.00 | 10.3177 | 70E |
| 1997 REAL ESTATE TAXES | $128.40 | $13.50 | $7.70 | $149.60 | $0.00 | $0.00 | 10.5238 | 70E |
| 1996 REAL ESTATE TAXES | $137.18 | $0.00 | $0.00 | $137.18 | $0.00 | $0.00 | 11.2432 | 70E |
| 1995 REAL ESTATE TAXES | $136.82 | $0.00 | $0.00 | $136.82 | $0.00 | $0.00 | 11.2145 | 70E |
| 1994 REAL ESTATE TAXES | $139.40 | $0.00 | $0.00 | $139.40 | $0.00 | $0.00 | 11.4257 | 70E |
| 1993 REAL ESTATE TAXES | $139.40 | $0.00 | $0.00 | $139.40 | $0.00 | $0.00 | 11.4257 | 70E |
| 1992 REAL ESTATE TAXES | $61.70 | $0.00 | $0.00 | $61.70 | $0.00 | $0.00 | 11.4257 | 70E |
| 1991 REAL ESTATE TAXES | $62.84 | $0.00 | $0.00 | $62.84 | $0.00 | $0.00 | 11.4257 | 70E |
| 1990 REAL ESTATE TAXES | $133.82 | $0.00 | $0.00 | $133.82 | $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 | 5.92 | 5.98 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 3.27 | 3.30 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 3.27 | 3.30 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | .61 | .62 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | .61 | .62 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | .38 | .38 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | .38 | .38 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | .38 | .38 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | .38 | .38 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | .28 | .28 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | .28 | .28 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | .28 | .28 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | .28 | .28 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | .29 | .29 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 02/17/2026 | PAYMENT | OSEI POKU AKUA CHECK 01169 | $-1,746.64 | $0.00 |
| 01/19/2026 | BILL | POKU AKUA OSEI | $1,746.64 | $1,746.64 |
| 05/29/2025 | PAYMENT | 2024 - Bill Payment | $-1,001.42 | $0.00 |
| 05/29/2025 | PAYMENT | 2024 - Bill Payment | $-3.33 | $1,001.42 |
| 05/29/2025 | INTEREST | 2024 Interest/Penalty | $9.95 | $1,004.75 |
| 01/01/2025 | BILL | 2024 Tax Bill | $994.80 | $994.80 |
| 03/04/2024 | PAYMENT | 2023 - Bill Payment | $-1,003.08 | $0.00 |
| 03/04/2024 | PAYMENT | 2023 - Bill Payment | $-3.30 | $1,003.08 |
| 01/01/2024 | BILL | 2023 Tax Bill | $1,006.38 | $1,006.38 |
| 03/14/2023 | PAYMENT | 2022 - Bill Payment | $-195.08 | $0.00 |
| 03/14/2023 | PAYMENT | 2022 - Bill Payment | $-0.62 | $195.08 |
| 01/01/2023 | BILL | 2022 Tax Bill | $195.70 | $195.70 |
| 12/28/2022 | LIEN | 2021 Redemption Payment | $-215.65 | $0.00 |
| 12/28/2022 | LIEN | 2021 Redemption Interest/Fee | $7.79 | $215.65 |
| 12/28/2022 | LIEN | 2020 Redemption Payment | $-176.48 | $207.86 |
| 12/28/2022 | LIEN | 2020 Redemption Interest/Fee | $24.14 | $384.34 |
| 08/19/2022 | PAYMENT | 2021 - Bill Payment | $-202.22 | $360.20 |
| 08/19/2022 | PAYMENT | 2021 - Bill Payment | $-0.64 | $562.42 |
| 08/19/2022 | INTEREST | 2021 Interest/Penalty | $7.80 | $563.06 |
| 06/20/2022 | LIEN | 2021 Tax Lien | $207.86 | $555.26 |
| 01/01/2022 | BILL | 2021 Tax Bill | $195.06 | $347.40 |
| 10/27/2021 | PAYMENT | 2020 - Bill Payment | $-0.40 | $152.34 |
| 10/27/2021 | PAYMENT | 2020 - Bill Payment | $-127.94 | $152.74 |
| 10/27/2021 | PAYMENT | 2020 - Bill Payment | $-10.00 | $280.68 |
| 10/27/2021 | INTEREST | 2020 Interest/Penalty | $7.26 | $290.68 |
| 10/27/2021 | INTEREST | 2020 Interest/Penalty | $10.00 | $283.42 |
| 10/19/2021 | LIEN | 2020 Tax Lien | $152.34 | $273.42 |
| 01/01/2021 | BILL | 2020 Tax Bill | $121.08 | $121.08 |
| 09/29/2020 | LIEN | 2019 Redemption Payment | $-132.98 | $0.00 |
| 09/29/2020 | LIEN | 2019 Redemption Interest/Fee | $2.61 | $132.98 |
| 09/29/2020 | LIEN | 2018 Redemption Payment | $-148.69 | $130.37 |
| 09/29/2020 | LIEN | 2018 Redemption Interest/Fee | $18.26 | $279.06 |
| 09/29/2020 | LIEN | 2017 Redemption Payment | $-193.00 | $260.80 |
| 09/29/2020 | LIEN | 2017 Redemption Interest/Fee | $43.00 | $453.80 |
| 08/27/2020 | PAYMENT | 2019 - Bill Payment | $-124.97 | $410.80 |
| 08/27/2020 | PAYMENT | 2019 - Bill Payment | $-0.40 | $535.77 |
| 08/27/2020 | INTEREST | 2019 Interest/Penalty | $4.83 | $536.17 |
| 06/20/2020 | LIEN | 2019 Tax Lien | $130.37 | $531.34 |
| 01/01/2020 | BILL | 2019 Tax Bill | $120.54 | $400.97 |
| 08/07/2019 | PAYMENT | 2018 - Bill Payment | $-125.03 | $280.43 |
| 08/07/2019 | PAYMENT | 2018 - Bill Payment | $-0.40 | $405.46 |
| 08/07/2019 | INTEREST | 2018 Interest/Penalty | $4.83 | $405.86 |
| 06/20/2019 | LIEN | 2018 Tax Lien | $130.43 | $401.03 |
| 01/01/2019 | BILL | 2018 Tax Bill | $120.60 | $270.60 |
| 10/19/2018 | PAYMENT | 2017 - Bill Payment | $-0.40 | $150.00 |
| 10/19/2018 | PAYMENT | 2017 - Bill Payment | $-10.00 | $150.40 |
| 10/19/2018 | PAYMENT | 2017 - Bill Payment | $-127.60 | $160.40 |
| 10/19/2018 | INTEREST | 2017 Interest/Penalty | $10.00 | $288.00 |
| 10/19/2018 | INTEREST | 2017 Interest/Penalty | $7.24 | $278.00 |
| 10/16/2018 | LIEN | 2017 Tax Lien | $150.00 | $270.76 |
| 01/01/2018 | BILL | 2017 Tax Bill | $120.76 | $120.76 |
| 01/26/2017 | PAYMENT | 2016 - Bill Payment | $-120.68 | $0.00 |
| 01/26/2017 | PAYMENT | 2016 - Bill Payment | $-0.28 | $120.68 |
| 01/26/2017 | LIEN | 2015 Redemption Payment | $-161.12 | $120.96 |
| 01/26/2017 | LIEN | 2015 Redemption Interest/Fee | $11.98 | $282.08 |
| 01/26/2017 | LIEN | 2014 Redemption Payment | $-149.02 | $270.10 |
| 01/26/2017 | LIEN | 2014 Redemption Interest/Fee | $20.38 | $419.12 |
| 01/26/2017 | LIEN | 2013 Redemption Payment | $-161.72 | $398.74 |
| 01/26/2017 | LIEN | 2013 Redemption Interest/Fee | $31.50 | $560.46 |
| 01/26/2017 | LIEN | 2012 Redemption Payment | $-205.74 | $528.96 |
| 01/26/2017 | LIEN | 2012 Redemption Interest/Fee | $56.72 | $734.70 |
| 01/01/2017 | BILL | 2016 Tax Bill | $120.96 | $677.98 |
| 10/27/2016 | PAYMENT | 2015 - Bill Payment | $-10.00 | $557.02 |
| 10/27/2016 | PAYMENT | 2015 - Bill Payment | $-0.30 | $567.02 |
| 10/27/2016 | PAYMENT | 2015 - Bill Payment | $-126.84 | $567.32 |
| 10/27/2016 | INTEREST | 2015 Interest/Penalty | $10.00 | $694.16 |
| 10/27/2016 | INTEREST | 2015 Interest/Penalty | $7.20 | $684.16 |
| 10/18/2016 | LIEN | 2015 Tax Lien | $149.14 | $676.96 |
| 01/01/2016 | BILL | 2015 Tax Bill | $119.94 | $527.82 |
| 07/10/2015 | PAYMENT | 2014 - Bill Payment | $-123.35 | $407.88 |
| 07/10/2015 | PAYMENT | 2014 - Bill Payment | $-0.29 | $531.23 |
| 07/10/2015 | INTEREST | 2014 Interest/Penalty | $3.60 | $531.52 |
| 06/20/2015 | LIEN | 2014 Tax Lien | $128.64 | $527.92 |
| 01/01/2015 | BILL | 2014 Tax Bill | $120.04 | $399.28 |
| 09/11/2014 | PAYMENT | 2013 - Bill Payment | $-0.29 | $279.24 |
| 09/11/2014 | PAYMENT | 2013 - Bill Payment | $-124.93 | $279.53 |
| 09/11/2014 | INTEREST | 2013 Interest/Penalty | $5.96 | $404.46 |
| 06/20/2014 | LIEN | 2013 Tax Lien | $130.22 | $398.50 |
| 01/01/2014 | BILL | 2013 Tax Bill | $119.26 | $268.28 |
| 10/25/2013 | PAYMENT | 2012 - Bill Payment | $-10.00 | $149.02 |
| 10/25/2013 | PAYMENT | 2012 - Bill Payment | $-0.31 | $159.02 |
| 10/25/2013 | PAYMENT | 2012 - Bill Payment | $-126.71 | $159.33 |
| 10/25/2013 | INTEREST | 2012 Interest/Penalty | $7.19 | $286.04 |
| 10/25/2013 | INTEREST | 2012 Interest/Penalty | $10.00 | $278.85 |
| 10/16/2013 | LIEN | 2012 Tax Lien | $149.02 | $268.85 |
| 01/01/2013 | BILL | 2012 Tax Bill | $119.83 | $119.83 |
| 10/11/2012 | PAYMENT | 2011 - Bill Payment | $-126.63 | $0.00 |
| 10/11/2012 | PAYMENT | 2011 - Bill Payment | $-10.00 | $126.63 |
| 10/11/2012 | INTEREST | 2011 Interest/Penalty | $7.17 | $136.63 |
| 10/11/2012 | INTEREST | 2011 Interest/Penalty | $10.00 | $129.46 |
| 02/29/2012 | LIEN | 2010 Redemption Payment | $-163.10 | $119.46 |
| 02/29/2012 | LIEN | 2010 Redemption Interest/Fee | $12.04 | $282.56 |
| 01/01/2012 | BILL | 2011 Tax Bill | $119.46 | $270.52 |
| 11/15/2011 | PAYMENT | 2010 - Bill Payment | $-10.00 | $151.06 |
| 11/15/2011 | PAYMENT | 2010 - Bill Payment | $-129.06 | $161.06 |
| 11/15/2011 | INTEREST | 2010 Interest/Penalty | $8.44 | $290.12 |
| 11/15/2011 | INTEREST | 2010 Interest/Penalty | $10.00 | $281.68 |
| 11/09/2011 | LIEN | 2010 Tax Lien | $151.06 | $271.68 |
| 01/01/2011 | BILL | 2010 Tax Bill | $120.62 | $120.62 |
| 11/30/2010 | LIEN | 2009 Redemption Payment | $-160.67 | $0.00 |
| 11/30/2010 | LIEN | 2009 Redemption Interest/Fee | $9.52 | $160.67 |
| 10/27/2010 | PAYMENT | 2009 - Bill Payment | $-129.15 | $151.15 |
| 10/27/2010 | PAYMENT | 2009 - Bill Payment | $-10.00 | $280.30 |
| 10/27/2010 | INTEREST | 2009 Interest/Penalty | $7.31 | $290.30 |
| 10/27/2010 | INTEREST | 2009 Interest/Penalty | $10.00 | $282.99 |
| 10/20/2010 | LIEN | 2009 Tax Lien | $151.15 | $272.99 |
| 01/01/2010 | BILL | 2009 Tax Bill | $121.84 | $121.84 |
| 08/31/2009 | PAYMENT | 2008 - Bill Payment | $-126.76 | $0.00 |
| 08/31/2009 | INTEREST | 2008 Interest/Penalty | $4.88 | $126.76 |
| 04/02/2009 | LIEN | 2007 Redemption Payment | $-170.02 | $121.88 |
| 04/02/2009 | LIEN | 2007 Redemption Interest/Fee | $16.83 | $291.90 |
| 01/01/2009 | BILL | 2008 Tax Bill | $121.88 | $275.07 |
| 10/21/2008 | PAYMENT | 2007 - Bill Payment | $-131.19 | $153.19 |
| 10/21/2008 | PAYMENT | 2007 - Bill Payment | $-10.00 | $284.38 |
| 10/21/2008 | INTEREST | 2007 Interest/Penalty | $10.00 | $294.38 |
| 10/21/2008 | INTEREST | 2007 Interest/Penalty | $7.43 | $284.38 |
| 10/16/2008 | LIEN | 2007 Tax Lien | $153.19 | $276.95 |
| 01/01/2008 | BILL | 2007 Tax Bill | $123.76 | $123.76 |
| 12/31/2007 | LIEN | 2006 Redemption Payment | $-175.56 | $0.00 |
| 12/31/2007 | LIEN | 2006 Redemption Interest/Fee | $13.09 | $175.56 |
| 11/01/2007 | PAYMENT | 2006 - Bill Payment | $-10.00 | $162.47 |
| 11/01/2007 | PAYMENT | 2006 - Bill Payment | $-140.47 | $172.47 |
| 11/01/2007 | INTEREST | 2006 Interest/Penalty | $7.95 | $312.94 |
| 11/01/2007 | INTEREST | 2006 Interest/Penalty | $10.00 | $304.99 |
| 10/26/2007 | LIEN | 2006 Tax Lien | $162.47 | $294.99 |
| 01/01/2007 | BILL | 2006 Tax Bill | $132.52 | $132.52 |
| 11/10/2006 | LIEN | 2005 Redemption Payment | $-159.24 | $0.00 |
| 11/10/2006 | LIEN | 2005 Redemption Interest/Fee | $8.88 | $159.24 |
| 11/03/2006 | PAYMENT | 2005 - Bill Payment | $-10.00 | $150.36 |
| 11/03/2006 | PAYMENT | 2005 - Bill Payment | $-136.36 | $160.36 |
| 11/03/2006 | INTEREST | 2005 Interest/Penalty | $8.92 | $296.72 |
| 11/03/2006 | INTEREST | 2005 Interest/Penalty | $10.00 | $287.80 |
| 11/02/2006 | LIEN | 2005 Tax Lien | $150.36 | $277.80 |
| 01/01/2006 | BILL | 2005 Tax Bill | $127.44 | $127.44 |
| 10/25/2005 | LIEN | 2004 Redemption Payment | $-168.44 | $0.00 |
| 10/25/2005 | LIEN | 2004 Redemption Interest/Fee | $8.86 | $168.44 |
| 10/20/2005 | PAYMENT | 2004 - Bill Payment | $-10.00 | $159.58 |
| 10/20/2005 | PAYMENT | 2004 - Bill Payment | $-145.58 | $169.58 |
| 10/20/2005 | INTEREST | 2004 Interest/Penalty | $8.24 | $315.16 |
| 10/20/2005 | INTEREST | 2004 Interest/Penalty | $10.00 | $306.92 |
| 10/18/2005 | LIEN | 2004 Tax Lien | $159.58 | $296.92 |
| 01/01/2005 | BILL | 2004 Tax Bill | $137.34 | $137.34 |
| 10/18/2004 | PAYMENT | 2003 - Bill Payment | $-143.21 | $0.00 |
| 10/18/2004 | PAYMENT | 2003 - Bill Payment | $-10.00 | $143.21 |
| 10/18/2004 | INTEREST | 2003 Interest/Penalty | $8.11 | $153.21 |
| 10/18/2004 | INTEREST | 2003 Interest/Penalty | $10.00 | $145.10 |
| 01/01/2004 | BILL | 2003 Tax Bill | $135.10 | $135.10 |
| 09/25/2003 | PAYMENT | 2002 - Bill Payment | $-67.54 | $0.00 |
| 09/25/2003 | PAYMENT | 2002 - Bill Payment | $-10.00 | $67.54 |
| 09/25/2003 | INTEREST | 2002 Interest/Penalty | $2.60 | $77.54 |
| 09/25/2003 | INTEREST | 2002 Interest/Penalty | $10.00 | $74.94 |
| 02/28/2003 | PAYMENT | 2002 - Bill Payment | $-64.94 | $64.94 |
| 01/01/2003 | BILL | 2002 Tax Bill | $129.88 | $129.88 |
| 08/28/2002 | PAYMENT | 2001 - Bill Payment | $-126.28 | $0.00 |
| 08/28/2002 | INTEREST | 2001 Interest/Penalty | $4.86 | $126.28 |
| 01/01/2002 | BILL | 2001 Tax Bill | $121.42 | $121.42 |
| 08/09/2001 | PAYMENT | 2000 - Bill Payment | $-126.09 | $0.00 |
| 08/09/2001 | INTEREST | 2000 Interest/Penalty | $4.85 | $126.09 |
| 01/01/2001 | BILL | 2000 Tax Bill | $121.24 | $121.24 |
| 07/27/2000 | PAYMENT | 1999 - Bill Payment | $-61.50 | $0.00 |
| 07/27/2000 | INTEREST | 1999 Interest/Penalty | $1.21 | $61.50 |
| 03/16/2000 | PAYMENT | 1999 - Bill Payment | $-60.29 | $60.29 |
| 01/01/2000 | BILL | 1999 Tax Bill | $120.58 | $120.58 |
| 05/28/1999 | LIEN | 1997 Redemption Payment | $-174.94 | $0.00 |
| 05/28/1999 | LIEN | 1997 Redemption Interest/Fee | $21.34 | $174.94 |
| 04/22/1999 | PAYMENT | 1998 - Bill Payment | $-125.88 | $153.60 |
| 01/01/1999 | BILL | 1998 Tax Bill | $125.88 | $279.48 |
| 10/22/1998 | PAYMENT | 1997 - Bill Payment | $-13.50 | $153.60 |
| 10/22/1998 | PAYMENT | 1997 - Bill Payment | $-136.10 | $167.10 |
| 10/22/1998 | INTEREST | 1997 Interest/Penalty | $7.70 | $303.20 |
| 10/22/1998 | INTEREST | 1997 Interest/Penalty | $13.50 | $295.50 |
| 10/20/1998 | LIEN | 1997 Tax Lien | $153.60 | $282.00 |
| 01/01/1998 | BILL | 1997 Tax Bill | $128.40 | $128.40 |
| 03/07/1997 | PAYMENT | 1996 - Bill Payment | $-137.18 | $0.00 |
| 01/01/1997 | BILL | 1996 Tax Bill | $137.18 | $137.18 |
| 01/18/1996 | PAYMENT | 1995 - Bill Payment | $-136.82 | $0.00 |
| 01/01/1996 | BILL | 1995 Tax Bill | $136.82 | $136.82 |
| 03/15/1995 | PAYMENT | 1994 - Bill Payment | $-139.40 | $0.00 |
| 01/01/1995 | BILL | 1994 Tax Bill | $139.40 | $139.40 |
| 01/19/1994 | PAYMENT | 1993 - Bill Payment | $-139.40 | $0.00 |
| 01/01/1994 | BILL | 1993 Tax Bill | $139.40 | $139.40 |
| 03/05/1993 | PAYMENT | 1992 - Bill Payment | $-61.70 | $0.00 |
| 01/01/1993 | BILL | 1992 Tax Bill | $61.70 | $61.70 |
| 02/18/1992 | PAYMENT | 1991 - Bill Payment | $-62.84 | $0.00 |
| 01/01/1992 | BILL | 1991 Tax Bill | $62.84 | $62.84 |
| 04/10/1991 | PAYMENT | 1990 - Bill Payment | $-133.82 | $0.00 |
| 01/01/1991 | BILL | 1990 Tax Bill | $133.82 | $133.82 |