Tax Account 03-300-11-002
Owners
BEE MAC INVESTMENTS LLC
31298 E STATE HIGHWAY 96
PUEBLO, CO 81006-9517
Account Summary
| Account ID | 03-300-11-002 |
|---|---|
| Account Type | Real Estate |
| Location | 31298 E STATE HWY 96 PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $1,672.88 |
| Taxed incl Special Assessments | $1,672.88 |
| Paid | $836.44 |
| Bill Total | $1,672.88 |
| Interest | $0.00 |
| Bill Balance | $836.44 |
| Prior Billed* | $836.44 |
| Total Account Balance** | $836.44 |
| Ad Valorem Tax Rate | 103.221 |
| Tax District | 70US (70US) |
* 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
Past Years
| Description | Original | Penalty | Interest | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|---|
| 2024 REAL ESTATE TAXES | $2,508.18 | $0.00 | $0.00 | $2,508.18 | $0.00 | $0.00 | 10.2792 | 70US |
| 2023 REAL ESTATE TAXES | $2,537.10 | $0.00 | $0.00 | $2,537.10 | $0.00 | $0.00 | 10.3945 | 70US |
| 2022 REAL ESTATE TAXES | $2,747.36 | $0.00 | $0.00 | $2,747.36 | $0.00 | $0.00 | 10.3056 | 70US |
| 2021 REAL ESTATE TAXES | $2,776.94 | $0.00 | $0.00 | $2,776.94 | $0.00 | $0.00 | 10.2737 | 70US |
| 2020 REAL ESTATE TAXES | $2,708.66 | $0.00 | $0.00 | $2,708.66 | $0.00 | $0.00 | 10.2962 | 70US |
| 2019 REAL ESTATE TAXES | $2,701.12 | $0.00 | $0.00 | $2,701.12 | $0.00 | $0.00 | 10.2689 | 70US |
| 2018 REAL ESTATE TAXES | $2,622.80 | $0.00 | $0.00 | $2,622.80 | $0.00 | $0.00 | 10.2743 | 70US |
| 2017 REAL ESTATE TAXES | $2,626.22 | $0.00 | $0.00 | $2,626.22 | $0.00 | $0.00 | 10.2878 | 70US |
| 2016 REAL ESTATE TAXES | $2,835.30 | $0.00 | $28.36 | $2,863.66 | $0.00 | $0.00 | 10.3102 | 70US |
| 2015 REAL ESTATE TAXES | $2,823.54 | $0.00 | $0.00 | $2,823.54 | $0.00 | $0.00 | 10.2672 | 70US |
| 2014 REAL ESTATE TAXES | $2,661.92 | $0.00 | $0.00 | $2,661.92 | $0.00 | $0.00 | 10.2395 | 70US |
| 2013 REAL ESTATE TAXES | $2,645.30 | $0.00 | $0.00 | $2,645.30 | $0.00 | $0.00 | 10.1752 | 70US |
| 2012 REAL ESTATE TAXES | $2,540.55 | $10.00 | $50.81 | $2,601.36 | $0.00 | $0.00 | 10.2209 | 70US |
| 2011 REAL ESTATE TAXES | $2,525.04 | $0.00 | $101.00 | $2,626.04 | $0.00 | $0.00 | 10.2154 | 70US |
| 2010 REAL ESTATE TAXES | $2,619.56 | $0.00 | $78.59 | $2,698.15 | $0.00 | $0.00 | 10.3104 | 70US |
| 2009 REAL ESTATE TAXES | $2,640.96 | $0.00 | $79.23 | $2,720.19 | $0.00 | $0.00 | 10.3934 | 70US |
| 2008 REAL ESTATE TAXES | $2,691.90 | $0.00 | $107.68 | $2,799.58 | $0.00 | $0.00 | 10.3974 | 70US |
| 2007 REAL ESTATE TAXES | $2,731.82 | $13.50 | $136.59 | $2,881.91 | $0.00 | $0.00 | 10.5516 | 70US |
| 2006 REAL ESTATE TAXES | $3,581.58 | $13.50 | $89.54 | $3,684.62 | $0.00 | $0.00 | 11.2699 | 70US |
| 2005 REAL ESTATE TAXES | $3,489.00 | $13.50 | $244.23 | $3,746.73 | $0.00 | $0.00 | 10.9786 | 70US |
| 2004 REAL ESTATE TAXES | $2,476.88 | $13.50 | $148.61 | $2,638.99 | $0.00 | $0.00 | 11.7165 | 70US |
| 2003 REAL ESTATE TAXES | $2,447.04 | $13.50 | $146.82 | $2,607.36 | $0.00 | $0.00 | 11.5754 | 70US |
| 2002 REAL ESTATE TAXES | $2,322.76 | $13.50 | $139.37 | $2,475.63 | $0.00 | $0.00 | 11.2974 | 70U |
| 2001 REAL ESTATE TAXES | $2,194.64 | $0.00 | $87.79 | $2,282.43 | $0.00 | $0.00 | 10.6743 | 70U |
| 2000 REAL ESTATE TAXES | $1,946.48 | $13.50 | $116.79 | $2,076.77 | $0.00 | $0.00 | 10.5902 | 70U |
| 1999 REAL ESTATE TAXES | $1,761.72 | $13.50 | $105.70 | $1,880.92 | $0.00 | $0.00 | 9.5850 | 70U |
| 1998 REAL ESTATE TAXES | $434.98 | $13.50 | $26.10 | $474.58 | $0.00 | $0.00 | 9.7966 | 70U |
| 1997 REAL ESTATE TAXES | $444.12 | $0.00 | $4.44 | $448.56 | $0.00 | $0.00 | 10.0027 | 70U |
| 1996 REAL ESTATE TAXES | $709.56 | $0.00 | $14.19 | $723.75 | $0.00 | $0.00 | 10.8328 | 70U |
| 1995 REAL ESTATE TAXES | $691.70 | $0.00 | $13.83 | $705.53 | $0.00 | $0.00 | 10.5601 | 70U |
| 1994 REAL ESTATE TAXES | $2,458.40 | $18.90 | $147.50 | $2,624.80 | $0.00 | $0.00 | 9.7788 | 70U |
| 1993 REAL ESTATE TAXES | $2,457.42 | $0.00 | $73.72 | $2,531.14 | $0.00 | $0.00 | 9.7788 | 70U |
| 1992 REAL ESTATE TAXES | $2,408.52 | $15.86 | $144.51 | $2,568.89 | $0.00 | $0.00 | 9.7788 | 70U |
| 1991 REAL ESTATE TAXES | $1,152.54 | $0.00 | $40.34 | $1,192.88 | $0.00 | $0.00 | 9.8423 | 70U |
| 1990 REAL ESTATE TAXES | $1,053.88 | $0.00 | $0.00 | $1,053.88 | $0.00 | $0.00 | 9.3594 | 70U |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 13.54 | 6.83 | 6.85 | 6.85 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 23.46 | 23.70 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 23.46 | 23.70 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 21.30 | 21.52 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 21.30 | 21.52 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 21.13 | 21.34 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 21.13 | 21.34 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 20.41 | 20.62 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 20.41 | 20.62 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 15.50 | 15.66 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 15.50 | 15.66 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 14.65 | 14.80 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 14.65 | 14.80 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 14.01 | 14.15 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 02/23/2026 | PAYMENT | VECTRA_LB 000000000011701 | $-836.44 | $836.44 |
| 01/19/2026 | Bill | BEE MAC INVESTMENTS LLC | $1,672.88 | $1,672.88 |
| 04/09/2025 | PAYMENT | 2024 - Bill Payment | $-23.70 | $0.00 |
| 04/09/2025 | PAYMENT | 2024 - Bill Payment | $-2,484.48 | $23.70 |
| 01/01/2025 | Bill | 2024 Tax Bill | $2,508.18 | $2,508.18 |
| 06/11/2024 | PAYMENT | 2023 - Bill Payment | $-1,256.70 | $0.00 |
| 06/11/2024 | PAYMENT | 2023 - Bill Payment | $-11.85 | $1,256.70 |
| 02/28/2024 | PAYMENT | 2023 - Bill Payment | $-1,256.70 | $1,268.55 |
| 02/28/2024 | PAYMENT | 2023 - Bill Payment | $-11.85 | $2,525.25 |
| 01/01/2024 | Bill | 2023 Tax Bill | $2,537.10 | $2,537.10 |
| 06/06/2023 | PAYMENT | 2022 - Bill Payment | $-10.76 | $0.00 |
| 06/06/2023 | PAYMENT | 2022 - Bill Payment | $-1,362.92 | $10.76 |
| 03/02/2023 | PAYMENT | 2022 - Bill Payment | $-1,362.92 | $1,373.68 |
| 03/02/2023 | PAYMENT | 2022 - Bill Payment | $-10.76 | $2,736.60 |
| 01/01/2023 | Bill | 2022 Tax Bill | $2,747.36 | $2,747.36 |
| 06/07/2022 | PAYMENT | 2021 - Bill Payment | $-10.76 | $0.00 |
| 06/07/2022 | PAYMENT | 2021 - Bill Payment | $-1,377.71 | $10.76 |
| 03/03/2022 | PAYMENT | 2021 - Bill Payment | $-10.76 | $1,388.47 |
| 03/03/2022 | PAYMENT | 2021 - Bill Payment | $-1,377.71 | $1,399.23 |
| 01/01/2022 | Bill | 2021 Tax Bill | $2,776.94 | $2,776.94 |
| 06/14/2021 | PAYMENT | 2020 - Bill Payment | $-1,343.66 | $0.00 |
| 06/14/2021 | PAYMENT | 2020 - Bill Payment | $-10.67 | $1,343.66 |
| 02/23/2021 | PAYMENT | 2020 - Bill Payment | $-10.67 | $1,354.33 |
| 02/23/2021 | PAYMENT | 2020 - Bill Payment | $-1,343.66 | $1,365.00 |
| 01/01/2021 | Bill | 2020 Tax Bill | $2,708.66 | $2,708.66 |
| 06/02/2020 | PAYMENT | 2019 - Bill Payment | $-10.67 | $0.00 |
| 06/02/2020 | PAYMENT | 2019 - Bill Payment | $-1,339.89 | $10.67 |
| 03/04/2020 | PAYMENT | 2019 - Bill Payment | $-1,339.89 | $1,350.56 |
| 03/04/2020 | PAYMENT | 2019 - Bill Payment | $-10.67 | $2,690.45 |
| 01/01/2020 | Bill | 2019 Tax Bill | $2,701.12 | $2,701.12 |
| 06/14/2019 | PAYMENT | 2018 - Bill Payment | $-10.31 | $0.00 |
| 06/14/2019 | PAYMENT | 2018 - Bill Payment | $-1,301.09 | $10.31 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-10.31 | $1,311.40 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-1,301.09 | $1,321.71 |
| 01/01/2019 | Bill | 2018 Tax Bill | $2,622.80 | $2,622.80 |
| 05/03/2018 | PAYMENT | 2017 - Bill Payment | $-20.62 | $0.00 |
| 05/03/2018 | PAYMENT | 2017 - Bill Payment | $-2,605.60 | $20.62 |
| 01/01/2018 | Bill | 2017 Tax Bill | $2,626.22 | $2,626.22 |
| 07/13/2017 | PAYMENT | 2016 - Bill Payment | $-7.99 | $0.00 |
| 07/13/2017 | PAYMENT | 2016 - Bill Payment | $-1,438.02 | $7.99 |
| 07/13/2017 | INTEREST | 2016 Interest/Penalty | $28.36 | $1,446.01 |
| 02/27/2017 | PAYMENT | 2016 - Bill Payment | $-1,409.82 | $1,417.65 |
| 02/27/2017 | PAYMENT | 2016 - Bill Payment | $-7.83 | $2,827.47 |
| 01/01/2017 | Bill | 2016 Tax Bill | $2,835.30 | $2,835.30 |
| 06/17/2016 | PAYMENT | 2015 - Bill Payment | $-7.83 | $0.00 |
| 06/17/2016 | PAYMENT | 2015 - Bill Payment | $-1,403.94 | $7.83 |
| 03/08/2016 | PAYMENT | 2015 - Bill Payment | $-1,403.94 | $1,411.77 |
| 03/08/2016 | PAYMENT | 2015 - Bill Payment | $-7.83 | $2,815.71 |
| 01/01/2016 | Bill | 2015 Tax Bill | $2,823.54 | $2,823.54 |
| 06/16/2015 | PAYMENT | 2014 - Bill Payment | $-7.40 | $0.00 |
| 06/16/2015 | PAYMENT | 2014 - Bill Payment | $-1,323.56 | $7.40 |
| 03/06/2015 | PAYMENT | 2014 - Bill Payment | $-7.40 | $1,330.96 |
| 03/06/2015 | PAYMENT | 2014 - Bill Payment | $-1,323.56 | $1,338.36 |
| 01/01/2015 | Bill | 2014 Tax Bill | $2,661.92 | $2,661.92 |
| 06/16/2014 | PAYMENT | 2013 - Bill Payment | $-7.40 | $0.00 |
| 06/16/2014 | PAYMENT | 2013 - Bill Payment | $-1,315.25 | $7.40 |
| 03/04/2014 | PAYMENT | 2013 - Bill Payment | $-1,315.25 | $1,322.65 |
| 03/04/2014 | PAYMENT | 2013 - Bill Payment | $-7.40 | $2,637.90 |
| 01/01/2014 | Bill | 2013 Tax Bill | $2,645.30 | $2,645.30 |
| 09/24/2013 | PAYMENT | 2012 - Bill Payment | $-1,313.73 | $0.00 |
| 09/24/2013 | PAYMENT | 2012 - Bill Payment | $-7.35 | $1,313.73 |
| 09/24/2013 | PAYMENT | 2012 - Bill Payment | $-10.00 | $1,321.08 |
| 09/24/2013 | INTEREST | 2012 Interest/Penalty | $50.81 | $1,331.08 |
| 09/24/2013 | INTEREST | 2012 Interest/Penalty | $10.00 | $1,280.27 |
| 03/07/2013 | PAYMENT | 2012 - Bill Payment | $-7.08 | $1,270.27 |
| 03/07/2013 | PAYMENT | 2012 - Bill Payment | $-1,263.20 | $1,277.35 |
| 01/01/2013 | Bill | 2012 Tax Bill | $2,540.55 | $2,540.55 |
| 08/29/2012 | PAYMENT | 2011 - Bill Payment | $-2,626.04 | $0.00 |
| 08/29/2012 | INTEREST | 2011 Interest/Penalty | $101.00 | $2,626.04 |
| 01/01/2012 | Bill | 2011 Tax Bill | $2,525.04 | $2,525.04 |
| 07/22/2011 | PAYMENT | 2010 - Bill Payment | $-2,698.15 | $0.00 |
| 07/22/2011 | INTEREST | 2010 Interest/Penalty | $78.59 | $2,698.15 |
| 01/01/2011 | Bill | 2010 Tax Bill | $2,619.56 | $2,619.56 |
| 07/28/2010 | PAYMENT | 2009 - Bill Payment | $-2,720.19 | $0.00 |
| 07/28/2010 | INTEREST | 2009 Interest/Penalty | $79.23 | $2,720.19 |
| 01/01/2010 | Bill | 2009 Tax Bill | $2,640.96 | $2,640.96 |
| 08/31/2009 | PAYMENT | 2008 - Bill Payment | $-2,799.58 | $0.00 |
| 08/31/2009 | INTEREST | 2008 Interest/Penalty | $107.68 | $2,799.58 |
| 01/01/2009 | Bill | 2008 Tax Bill | $2,691.90 | $2,691.90 |
| 09/23/2008 | PAYMENT | 2007 - Bill Payment | $-13.50 | $0.00 |
| 09/23/2008 | PAYMENT | 2007 - Bill Payment | $-2,868.41 | $13.50 |
| 09/23/2008 | INTEREST | 2007 Interest/Penalty | $136.59 | $2,881.91 |
| 09/23/2008 | INTEREST | 2007 Interest/Penalty | $13.50 | $2,745.32 |
| 01/01/2008 | Bill | 2007 Tax Bill | $2,731.82 | $2,731.82 |
| 11/09/2007 | LIEN | 2006 Redemption Payment | $-1,960.48 | $0.00 |
| 11/09/2007 | LIEN | 2006 Redemption Interest/Fee | $54.65 | $1,960.48 |
| 11/01/2007 | PAYMENT | 2006 - Bill Payment | $-1,880.33 | $1,905.83 |
| 11/01/2007 | PAYMENT | 2006 - Bill Payment | $-13.50 | $3,786.16 |
| 11/01/2007 | INTEREST | 2006 Interest/Penalty | $13.50 | $3,799.66 |
| 11/01/2007 | INTEREST | 2006 Interest/Penalty | $89.54 | $3,786.16 |
| 10/26/2007 | LIEN | 2006 Tax Lien | $1,905.83 | $3,696.62 |
| 02/16/2007 | PAYMENT | 2006 - Bill Payment | $-1,790.79 | $1,790.79 |
| 01/01/2007 | Bill | 2006 Tax Bill | $3,581.58 | $3,581.58 |
| 11/09/2006 | LIEN | 2005 Redemption Payment | $-3,804.61 | $0.00 |
| 11/09/2006 | LIEN | 2005 Redemption Interest/Fee | $53.88 | $3,804.61 |
| 11/03/2006 | PAYMENT | 2005 - Bill Payment | $-13.50 | $3,750.73 |
| 11/03/2006 | PAYMENT | 2005 - Bill Payment | $-3,733.23 | $3,764.23 |
| 11/03/2006 | INTEREST | 2005 Interest/Penalty | $244.23 | $7,497.46 |
| 11/03/2006 | INTEREST | 2005 Interest/Penalty | $13.50 | $7,253.23 |
| 11/02/2006 | LIEN | 2005 Tax Lien | $3,750.73 | $7,239.73 |
| 01/01/2006 | Bill | 2005 Tax Bill | $3,489.00 | $3,489.00 |
| 10/17/2005 | PAYMENT | 2004 - Bill Payment | $-13.50 | $0.00 |
| 10/17/2005 | PAYMENT | 2004 - Bill Payment | $-2,625.49 | $13.50 |
| 10/17/2005 | INTEREST | 2004 Interest/Penalty | $148.61 | $2,638.99 |
| 10/17/2005 | INTEREST | 2004 Interest/Penalty | $13.50 | $2,490.38 |
| 01/01/2005 | Bill | 2004 Tax Bill | $2,476.88 | $2,476.88 |
| 10/08/2004 | PAYMENT | 2003 - Bill Payment | $-13.50 | $0.00 |
| 10/08/2004 | PAYMENT | 2003 - Bill Payment | $-2,593.86 | $13.50 |
| 10/08/2004 | INTEREST | 2003 Interest/Penalty | $146.82 | $2,607.36 |
| 10/08/2004 | INTEREST | 2003 Interest/Penalty | $13.50 | $2,460.54 |
| 01/01/2004 | Bill | 2003 Tax Bill | $2,447.04 | $2,447.04 |
| 10/03/2003 | PAYMENT | 2002 - Bill Payment | $-13.50 | $0.00 |
| 10/03/2003 | PAYMENT | 2002 - Bill Payment | $-2,462.13 | $13.50 |
| 10/03/2003 | INTEREST | 2002 Interest/Penalty | $13.50 | $2,475.63 |
| 10/03/2003 | INTEREST | 2002 Interest/Penalty | $139.37 | $2,462.13 |
| 01/01/2003 | Bill | 2002 Tax Bill | $2,322.76 | $2,322.76 |
| 10/28/2002 | LIEN | 2001 Redemption Payment | $-2,356.05 | $0.00 |
| 10/28/2002 | LIEN | 2001 Redemption Interest/Fee | $68.62 | $2,356.05 |
| 10/28/2002 | LIEN | 2000 Redemption Payment | $-2,358.27 | $2,287.43 |
| 10/28/2002 | LIEN | 2000 Redemption Interest/Fee | $277.50 | $4,645.70 |
| 08/01/2002 | PAYMENT | 2001 - Bill Payment | $-2,282.43 | $4,368.20 |
| 08/01/2002 | INTEREST | 2001 Interest/Penalty | $87.79 | $6,650.63 |
| 06/20/2002 | LIEN | 2001 Tax Lien | $2,287.43 | $6,562.84 |
| 01/01/2002 | Bill | 2001 Tax Bill | $2,194.64 | $4,275.41 |
| 10/26/2001 | PAYMENT | 2000 - Bill Payment | $-13.50 | $2,080.77 |
| 10/26/2001 | PAYMENT | 2000 - Bill Payment | $-2,063.27 | $2,094.27 |
| 10/26/2001 | INTEREST | 2000 Interest/Penalty | $116.79 | $4,157.54 |
| 10/26/2001 | INTEREST | 2000 Interest/Penalty | $13.50 | $4,040.75 |
| 10/23/2001 | LIEN | 2000 Tax Lien | $2,080.77 | $4,027.25 |
| 01/01/2001 | Bill | 2000 Tax Bill | $1,946.48 | $1,946.48 |
| 10/26/2000 | PAYMENT | 1999 - Bill Payment | $-1,867.42 | $0.00 |
| 10/26/2000 | PAYMENT | 1999 - Bill Payment | $-13.50 | $1,867.42 |
| 10/26/2000 | INTEREST | 1999 Interest/Penalty | $105.70 | $1,880.92 |
| 10/26/2000 | INTEREST | 1999 Interest/Penalty | $13.50 | $1,775.22 |
| 01/01/2000 | Bill | 1999 Tax Bill | $1,761.72 | $1,761.72 |
| 10/26/1999 | PAYMENT | 1998 - Bill Payment | $-461.08 | $0.00 |
| 10/26/1999 | PAYMENT | 1998 - Bill Payment | $-13.50 | $461.08 |
| 10/26/1999 | INTEREST | 1998 Interest/Penalty | $26.10 | $474.58 |
| 10/26/1999 | INTEREST | 1998 Interest/Penalty | $13.50 | $448.48 |
| 05/27/1999 | PAYMENT | 1998 - Bill Payment | $434.98 | $434.98 |
| 05/10/1999 | PAYMENT | 1998 - Bill Payment | $-434.98 | $0.00 |
| 01/01/1999 | Bill | 1998 Tax Bill | $434.98 | $434.98 |
| 05/29/1998 | PAYMENT | 1997 - Bill Payment | $-448.56 | $0.00 |
| 05/29/1998 | INTEREST | 1997 Interest/Penalty | $4.44 | $448.56 |
| 01/01/1998 | Bill | 1997 Tax Bill | $444.12 | $444.12 |
| 06/27/1997 | PAYMENT | 1996 - Bill Payment | $-723.75 | $0.00 |
| 06/27/1997 | INTEREST | 1996 Interest/Penalty | $14.19 | $723.75 |
| 01/01/1997 | Bill | 1996 Tax Bill | $709.56 | $709.56 |
| 09/17/1996 | LIEN | 1995 Redemption Payment | $-743.69 | $0.00 |
| 09/17/1996 | LIEN | 1995 Redemption Interest/Fee | $33.16 | $743.69 |
| 09/17/1996 | LIEN | 1994 Redemption Payment | $-3,003.84 | $710.53 |
| 09/17/1996 | LIEN | 1994 Redemption Interest/Fee | $375.04 | $3,714.37 |
| 06/20/1996 | LIEN | 1995 Tax Lien | $710.53 | $3,339.33 |
| 06/19/1996 | PAYMENT | 1995 - Bill Payment | $-705.53 | $2,628.80 |
| 06/19/1996 | INTEREST | 1995 Interest/Penalty | $13.83 | $3,334.33 |
| 01/01/1996 | Bill | 1995 Tax Bill | $691.70 | $3,320.50 |
| 10/27/1995 | PAYMENT | 1994 - Bill Payment | $-2,605.90 | $2,628.80 |
| 10/27/1995 | PAYMENT | 1994 - Bill Payment | $-18.90 | $5,234.70 |
| 10/27/1995 | INTEREST | 1994 Interest/Penalty | $18.90 | $5,253.60 |
| 10/27/1995 | INTEREST | 1994 Interest/Penalty | $147.50 | $5,234.70 |
| 10/24/1995 | LIEN | 1994 Tax Lien | $2,628.80 | $5,087.20 |
| 01/01/1995 | Bill | 1994 Tax Bill | $2,458.40 | $2,458.40 |
| 07/19/1994 | PAYMENT | 1993 - Bill Payment | $-2,531.14 | $0.00 |
| 07/19/1994 | INTEREST | 1993 Interest/Penalty | $73.72 | $2,531.14 |
| 01/01/1994 | Bill | 1993 Tax Bill | $2,457.42 | $2,457.42 |
| 10/06/1993 | PAYMENT | 1992 - Bill Payment | $-15.86 | $0.00 |
| 10/06/1993 | PAYMENT | 1992 - Bill Payment | $-2,553.03 | $15.86 |
| 10/06/1993 | INTEREST | 1992 Interest/Penalty | $15.86 | $2,568.89 |
| 10/06/1993 | INTEREST | 1992 Interest/Penalty | $144.51 | $2,553.03 |
| 01/01/1993 | Bill | 1992 Tax Bill | $2,408.52 | $2,408.52 |
| 08/04/1992 | PAYMENT | 1991 - Bill Payment | $-1,192.88 | $0.00 |
| 08/04/1992 | INTEREST | 1991 Interest/Penalty | $40.34 | $1,192.88 |
| 01/01/1992 | Bill | 1991 Tax Bill | $1,152.54 | $1,152.54 |
| 07/31/1991 | PAYMENT | 1990 - Bill Payment | $-526.94 | $0.00 |
| 02/21/1991 | PAYMENT | 1990 - Bill Payment | $-526.94 | $526.94 |
| 01/01/1991 | Bill | 1990 Tax Bill | $1,053.88 | $1,053.88 |