Tax Account 04-191-32-005
Owners
AQUIRRE STELLA D / AGUIRRE LORI ANN
1709 COMANCHE RD
PUEBLO, CO 81001-1663
Account Summary
| Account ID | 04-191-32-005 |
|---|---|
| Account Type | Real Estate |
| Location | 1709 COMANCHE RD PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $1,051.77 |
| Taxed incl Special Assessments | $1,051.77 |
| Paid | $1,051.77 |
| Bill Total | $0.00 |
| Interest | $0.00 |
| Bill Balance | $0.00 |
| Prior Billed* | $0.00 |
| Total Account Balance** | |
| Ad Valorem Tax Rate | 92.605 |
| Tax District | 60B (60B) |
* 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 | $1,051.77 | $0.00 | $0.00 | $1,051.77 | $0.00 | $0.00 | 9.2605 | 60B |
| 2024 REAL ESTATE TAXES | $828.86 | $0.00 | $0.00 | $828.86 | $0.00 | $0.00 | 9.5580 | 60B |
| 2023 REAL ESTATE TAXES | $838.66 | $0.00 | $0.00 | $838.66 | $0.00 | $0.00 | 9.6629 | 60B |
| 2022 REAL ESTATE TAXES | $966.92 | $0.00 | $0.00 | $966.92 | $0.00 | $0.00 | 9.7355 | 60B |
| 2021 REAL ESTATE TAXES | $997.68 | $0.00 | $0.00 | $997.68 | $0.00 | $0.00 | 9.7705 | 60B |
| 2020 REAL ESTATE TAXES | $821.70 | $0.00 | $0.00 | $821.70 | $0.00 | $0.00 | 9.9080 | 60B |
| 2019 REAL ESTATE TAXES | $822.06 | $0.00 | $0.00 | $822.06 | $0.00 | $0.00 | 9.9101 | 60B |
| 2018 REAL ESTATE TAXES | $609.10 | $0.00 | $0.00 | $609.10 | $0.00 | $0.00 | 8.8763 | 60B |
| 2017 REAL ESTATE TAXES | $615.20 | $0.00 | $0.00 | $615.20 | $0.00 | $0.00 | 8.9668 | 60B |
| 2016 REAL ESTATE TAXES | $588.40 | $0.00 | $0.00 | $588.40 | $0.00 | $0.00 | 8.9617 | 60B |
| 2015 REAL ESTATE TAXES | $586.20 | $0.00 | $0.00 | $586.20 | $0.00 | $0.00 | 8.9276 | 60B |
| 2014 REAL ESTATE TAXES | $570.74 | $0.00 | $0.00 | $570.74 | $0.00 | $0.00 | 8.9454 | 60B |
| 2013 REAL ESTATE TAXES | $498.04 | $0.00 | $0.00 | $498.04 | $0.00 | $0.00 | 8.9657 | 60B |
| 2012 REAL ESTATE TAXES | $584.07 | $0.00 | $0.00 | $584.07 | $0.00 | $0.00 | 9.0363 | 60B |
| 2011 REAL ESTATE TAXES | $564.58 | $0.00 | $11.29 | $575.87 | $0.00 | $0.00 | 8.8546 | 60B |
| 2010 REAL ESTATE TAXES | $647.92 | $0.00 | $12.96 | $660.88 | $0.00 | $0.00 | 9.3983 | 60B |
| 2009 REAL ESTATE TAXES | $628.76 | $0.00 | $12.58 | $641.34 | $0.00 | $0.00 | 9.1124 | 60B |
| 2008 REAL ESTATE TAXES | $689.14 | $10.80 | $41.35 | $741.29 | $0.00 | $0.00 | 9.2501 | 60B |
| 2007 REAL ESTATE TAXES | $701.50 | $0.00 | $14.03 | $715.53 | $0.00 | $0.00 | 9.4160 | 60B |
| 2006 REAL ESTATE TAXES | $646.60 | $0.00 | $12.93 | $659.53 | $0.00 | $0.00 | 9.7820 | 60B |
| 2005 REAL ESTATE TAXES | $618.80 | $0.00 | $0.00 | $618.80 | $0.00 | $0.00 | 9.3615 | 60B |
| 2004 REAL ESTATE TAXES | $612.68 | $10.80 | $36.76 | $660.24 | $0.00 | $0.00 | 9.7870 | 60B |
| 2003 REAL ESTATE TAXES | $604.06 | $10.80 | $36.24 | $651.10 | $0.00 | $0.00 | 9.6496 | 60B |
| 2002 REAL ESTATE TAXES | $648.00 | $10.80 | $38.88 | $697.68 | $0.00 | $0.00 | 9.4875 | 60B |
| 2001 REAL ESTATE TAXES | $584.90 | $10.80 | $35.09 | $630.79 | $0.00 | $0.00 | 8.5637 | 60B |
| 2000 REAL ESTATE TAXES | $544.46 | $10.80 | $32.67 | $587.93 | $0.00 | $0.00 | 8.1995 | 60B |
| 1999 REAL ESTATE TAXES | $534.82 | $10.80 | $37.44 | $583.06 | $0.00 | $0.00 | 8.0543 | 60B |
| 1998 REAL ESTATE TAXES | $514.08 | $10.80 | $35.99 | $560.87 | $0.00 | $0.00 | 8.4000 | 60B |
| 1997 REAL ESTATE TAXES | $519.22 | $14.85 | $31.15 | $565.22 | $0.00 | $0.00 | 8.4840 | 60B |
| 1996 REAL ESTATE TAXES | $443.08 | $14.85 | $26.58 | $484.51 | $0.00 | $0.00 | 9.2502 | 60B |
| 1995 REAL ESTATE TAXES | $453.58 | $14.85 | $27.21 | $495.64 | $0.00 | $0.00 | 9.4692 | 60B |
| 1994 REAL ESTATE TAXES | $483.34 | $0.00 | $0.00 | $483.34 | $0.00 | $0.00 | 9.1716 | 60B |
| 1993 REAL ESTATE TAXES | $483.34 | $0.00 | $0.00 | $483.34 | $0.00 | $0.00 | 9.1716 | 60B |
| 1992 REAL ESTATE TAXES | $553.06 | $0.00 | $0.00 | $553.06 | $0.00 | $0.00 | 9.1716 | 60B |
| 1991 REAL ESTATE TAXES | $553.06 | $10.60 | $35.95 | $599.61 | $0.00 | $0.00 | 9.1716 | 60B |
| 1990 REAL ESTATE TAXES | $518.10 | $0.00 | $0.00 | $518.10 | $0.00 | $0.00 | 8.8363 | 60B |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 22.29 | 22.52 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 23.84 | 24.08 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 23.84 | 24.08 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 18.49 | 18.68 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 18.49 | 18.68 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 15.03 | 15.18 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 15.03 | 15.18 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 12.32 | 12.44 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 12.32 | 12.44 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 7.96 | 8.04 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 7.96 | 8.04 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 7.72 | 7.80 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 6.73 | 6.80 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 7.83 | 7.91 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 06/11/2026 | PAYMENT | WELLS FARGO BANK 936 ACH | $-525.88 | $0.00 |
| 02/26/2026 | PAYMENT | COTALITYTS ACH WELLS FARGO BANK 936 | $-525.89 | $525.88 |
| 01/19/2026 | Bill | AQUIRRE STELLA D / AGUIRRE LORI ANN | $1,051.77 | $1,051.77 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-12.04 | $0.00 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-402.39 | $12.04 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-402.39 | $414.43 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-12.04 | $816.82 |
| 01/01/2025 | Bill | 2024 Tax Bill | $828.86 | $828.86 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-407.29 | $0.00 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-12.04 | $407.29 |
| 02/14/2024 | PAYMENT | 2023 - Bill Payment | $-407.29 | $419.33 |
| 02/14/2024 | PAYMENT | 2023 - Bill Payment | $-12.04 | $826.62 |
| 01/01/2024 | Bill | 2023 Tax Bill | $838.66 | $838.66 |
| 05/26/2023 | PAYMENT | 2022 - Bill Payment | $-474.12 | $0.00 |
| 05/26/2023 | PAYMENT | 2022 - Bill Payment | $-9.34 | $474.12 |
| 02/21/2023 | PAYMENT | 2022 - Bill Payment | $-474.12 | $483.46 |
| 02/21/2023 | PAYMENT | 2022 - Bill Payment | $-9.34 | $957.58 |
| 01/01/2023 | Bill | 2022 Tax Bill | $966.92 | $966.92 |
| 06/02/2022 | PAYMENT | 2021 - Bill Payment | $-489.50 | $0.00 |
| 06/02/2022 | PAYMENT | 2021 - Bill Payment | $-9.34 | $489.50 |
| 02/11/2022 | PAYMENT | 2021 - Bill Payment | $-489.50 | $498.84 |
| 02/11/2022 | PAYMENT | 2021 - Bill Payment | $-9.34 | $988.34 |
| 01/01/2022 | Bill | 2021 Tax Bill | $997.68 | $997.68 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-7.59 | $0.00 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-403.26 | $7.59 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-403.26 | $410.85 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-7.59 | $814.11 |
| 01/01/2021 | Bill | 2020 Tax Bill | $821.70 | $821.70 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-403.44 | $0.00 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-7.59 | $403.44 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-7.59 | $411.03 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-403.44 | $418.62 |
| 01/01/2020 | Bill | 2019 Tax Bill | $822.06 | $822.06 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-6.22 | $0.00 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-298.33 | $6.22 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-6.22 | $304.55 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-298.33 | $310.77 |
| 01/01/2019 | Bill | 2018 Tax Bill | $609.10 | $609.10 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-301.38 | $0.00 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-6.22 | $301.38 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-6.22 | $307.60 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-301.38 | $313.82 |
| 01/01/2018 | Bill | 2017 Tax Bill | $615.20 | $615.20 |
| 03/30/2017 | PAYMENT | 2016 - Bill Payment | $-4.02 | $0.00 |
| 03/30/2017 | PAYMENT | 2016 - Bill Payment | $-290.18 | $4.02 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-4.02 | $294.20 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-290.18 | $298.22 |
| 01/01/2017 | Bill | 2016 Tax Bill | $588.40 | $588.40 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-4.02 | $0.00 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-289.08 | $4.02 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-4.02 | $293.10 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-289.08 | $297.12 |
| 01/01/2016 | Bill | 2015 Tax Bill | $586.20 | $586.20 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-281.47 | $0.00 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-3.90 | $281.47 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-3.90 | $285.37 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-281.47 | $289.27 |
| 01/01/2015 | Bill | 2014 Tax Bill | $570.74 | $570.74 |
| 06/10/2014 | PAYMENT | 2013 - Bill Payment | $-245.62 | $0.00 |
| 06/10/2014 | PAYMENT | 2013 - Bill Payment | $-3.40 | $245.62 |
| 02/25/2014 | PAYMENT | 2013 - Bill Payment | $-3.40 | $249.02 |
| 02/25/2014 | PAYMENT | 2013 - Bill Payment | $-245.62 | $252.42 |
| 01/01/2014 | Bill | 2013 Tax Bill | $498.04 | $498.04 |
| 02/22/2013 | PAYMENT | 2012 - Bill Payment | $-576.16 | $0.00 |
| 02/22/2013 | PAYMENT | 2012 - Bill Payment | $-7.91 | $576.16 |
| 02/22/2013 | LIEN | 2011 Redemption Payment | $-624.47 | $584.07 |
| 02/22/2013 | LIEN | 2011 Redemption Interest/Fee | $43.60 | $1,208.54 |
| 02/22/2013 | LIEN | 2010 Redemption Payment | $-782.50 | $1,164.94 |
| 02/22/2013 | LIEN | 2010 Redemption Interest/Fee | $116.62 | $1,947.44 |
| 02/22/2013 | LIEN | 2009 Redemption Payment | $-824.23 | $1,830.82 |
| 02/22/2013 | LIEN | 2009 Redemption Interest/Fee | $177.89 | $2,655.05 |
| 02/22/2013 | LIEN | 2008 Redemption Payment | $-1,017.87 | $2,477.16 |
| 02/22/2013 | LIEN | 2008 Redemption Interest/Fee | $264.58 | $3,495.03 |
| 01/01/2013 | Bill | 2012 Tax Bill | $584.07 | $3,230.45 |
| 06/26/2012 | PAYMENT | 2011 - Bill Payment | $-575.87 | $2,646.38 |
| 06/26/2012 | INTEREST | 2011 Interest/Penalty | $11.29 | $3,222.25 |
| 06/20/2012 | LIEN | 2011 Tax Lien | $580.87 | $3,210.96 |
| 01/01/2012 | Bill | 2011 Tax Bill | $564.58 | $2,630.09 |
| 06/23/2011 | PAYMENT | 2010 - Bill Payment | $-660.88 | $2,065.51 |
| 06/23/2011 | INTEREST | 2010 Interest/Penalty | $12.96 | $2,726.39 |
| 06/20/2011 | LIEN | 2010 Tax Lien | $665.88 | $2,713.43 |
| 01/01/2011 | Bill | 2010 Tax Bill | $647.92 | $2,047.55 |
| 06/29/2010 | PAYMENT | 2009 - Bill Payment | $-641.34 | $1,399.63 |
| 06/29/2010 | INTEREST | 2009 Interest/Penalty | $12.58 | $2,040.97 |
| 06/20/2010 | LIEN | 2009 Tax Lien | $646.34 | $2,028.39 |
| 01/01/2010 | Bill | 2009 Tax Bill | $628.76 | $1,382.05 |
| 10/20/2009 | PAYMENT | 2008 - Bill Payment | $-730.49 | $753.29 |
| 10/20/2009 | PAYMENT | 2008 - Bill Payment | $-10.80 | $1,483.78 |
| 10/20/2009 | INTEREST | 2008 Interest/Penalty | $10.80 | $1,494.58 |
| 10/20/2009 | INTEREST | 2008 Interest/Penalty | $41.35 | $1,483.78 |
| 10/15/2009 | LIEN | 2008 Tax Lien | $753.29 | $1,442.43 |
| 03/03/2009 | LIEN | 2007 Redemption Payment | $-804.59 | $689.14 |
| 03/03/2009 | LIEN | 2007 Redemption Interest/Fee | $84.06 | $1,493.73 |
| 03/03/2009 | LIEN | 2006 Redemption Payment | $-835.10 | $1,409.67 |
| 03/03/2009 | LIEN | 2006 Redemption Interest/Fee | $170.57 | $2,244.77 |
| 03/03/2009 | LIEN | 2004 Redemption Payment | $-996.73 | $2,074.20 |
| 03/03/2009 | LIEN | 2004 Redemption Interest/Fee | $332.49 | $3,070.93 |
| 01/01/2009 | Bill | 2008 Tax Bill | $689.14 | $2,738.44 |
| 06/20/2008 | PAYMENT | 2007 - Bill Payment | $-715.53 | $2,049.30 |
| 06/20/2008 | LIEN | 2007 Tax Lien | $720.53 | $2,764.83 |
| 06/20/2008 | INTEREST | 2007 Interest/Penalty | $14.03 | $2,044.30 |
| 01/01/2008 | Bill | 2007 Tax Bill | $701.50 | $2,030.27 |
| 06/28/2007 | PAYMENT | 2006 - Bill Payment | $-659.53 | $1,328.77 |
| 06/28/2007 | INTEREST | 2006 Interest/Penalty | $12.93 | $1,988.30 |
| 06/20/2007 | LIEN | 2006 Tax Lien | $664.53 | $1,975.37 |
| 02/07/2007 | LIEN | 2003 Redemption Payment | $-852.08 | $1,310.84 |
| 02/07/2007 | LIEN | 2003 Redemption Interest/Fee | $196.98 | $2,162.92 |
| 01/01/2007 | Bill | 2006 Tax Bill | $646.60 | $1,965.94 |
| 02/08/2006 | PAYMENT | 2005 - Bill Payment | $-618.80 | $1,319.34 |
| 01/01/2006 | Bill | 2005 Tax Bill | $618.80 | $1,938.14 |
| 10/20/2005 | PAYMENT | 2004 - Bill Payment | $-649.44 | $1,319.34 |
| 10/20/2005 | PAYMENT | 2004 - Bill Payment | $-10.80 | $1,968.78 |
| 10/20/2005 | INTEREST | 2004 Interest/Penalty | $36.76 | $1,979.58 |
| 10/20/2005 | INTEREST | 2004 Interest/Penalty | $10.80 | $1,942.82 |
| 10/18/2005 | LIEN | 2004 Tax Lien | $664.24 | $1,932.02 |
| 01/01/2005 | Bill | 2004 Tax Bill | $612.68 | $1,267.78 |
| 10/21/2004 | PAYMENT | 2003 - Bill Payment | $-640.30 | $655.10 |
| 10/21/2004 | PAYMENT | 2003 - Bill Payment | $-10.80 | $1,295.40 |
| 10/21/2004 | INTEREST | 2003 Interest/Penalty | $10.80 | $1,306.20 |
| 10/21/2004 | INTEREST | 2003 Interest/Penalty | $36.24 | $1,295.40 |
| 10/19/2004 | LIEN | 2003 Tax Lien | $655.10 | $1,259.16 |
| 01/30/2004 | LIEN | 2002 Redemption Payment | $-734.41 | $604.06 |
| 01/30/2004 | LIEN | 2002 Redemption Interest/Fee | $32.73 | $1,338.47 |
| 01/01/2004 | Bill | 2003 Tax Bill | $604.06 | $1,305.74 |
| 10/23/2003 | PAYMENT | 2002 - Bill Payment | $-10.80 | $701.68 |
| 10/23/2003 | PAYMENT | 2002 - Bill Payment | $-686.88 | $712.48 |
| 10/23/2003 | INTEREST | 2002 Interest/Penalty | $38.88 | $1,399.36 |
| 10/23/2003 | INTEREST | 2002 Interest/Penalty | $10.80 | $1,360.48 |
| 10/22/2003 | LIEN | 2002 Tax Lien | $701.68 | $1,349.68 |
| 02/04/2003 | LIEN | 2001 Redemption Payment | $-668.26 | $648.00 |
| 02/04/2003 | LIEN | 2001 Redemption Interest/Fee | $33.47 | $1,316.26 |
| 01/01/2003 | Bill | 2002 Tax Bill | $648.00 | $1,282.79 |
| 10/24/2002 | PAYMENT | 2001 - Bill Payment | $-619.99 | $634.79 |
| 10/24/2002 | PAYMENT | 2001 - Bill Payment | $-10.80 | $1,254.78 |
| 10/24/2002 | INTEREST | 2001 Interest/Penalty | $35.09 | $1,265.58 |
| 10/24/2002 | INTEREST | 2001 Interest/Penalty | $10.80 | $1,230.49 |
| 10/22/2002 | LIEN | 2001 Tax Lien | $634.79 | $1,219.69 |
| 04/30/2002 | LIEN | 2000 Redemption Payment | $-640.37 | $584.90 |
| 04/30/2002 | LIEN | 2000 Redemption Interest/Fee | $48.44 | $1,225.27 |
| 01/01/2002 | Bill | 2001 Tax Bill | $584.90 | $1,176.83 |
| 10/26/2001 | PAYMENT | 2000 - Bill Payment | $-10.80 | $591.93 |
| 10/26/2001 | PAYMENT | 2000 - Bill Payment | $-577.13 | $602.73 |
| 10/26/2001 | INTEREST | 2000 Interest/Penalty | $10.80 | $1,179.86 |
| 10/26/2001 | INTEREST | 2000 Interest/Penalty | $32.67 | $1,169.06 |
| 10/23/2001 | LIEN | 2000 Tax Lien | $591.93 | $1,136.39 |
| 02/28/2001 | LIEN | 1999 Redemption Payment | $-623.41 | $544.46 |
| 02/28/2001 | LIEN | 1999 Redemption Interest/Fee | $36.35 | $1,167.87 |
| 01/01/2001 | Bill | 2000 Tax Bill | $544.46 | $1,131.52 |
| 11/06/2000 | PAYMENT | 1999 - Bill Payment | $-10.80 | $587.06 |
| 11/06/2000 | PAYMENT | 1999 - Bill Payment | $-572.26 | $597.86 |
| 11/06/2000 | INTEREST | 1999 Interest/Penalty | $10.80 | $1,170.12 |
| 11/06/2000 | INTEREST | 1999 Interest/Penalty | $37.44 | $1,159.32 |
| 11/01/2000 | LIEN | 1999 Tax Lien | $587.06 | $1,121.88 |
| 02/29/2000 | LIEN | 1998 Redemption Payment | $-598.23 | $534.82 |
| 02/29/2000 | LIEN | 1998 Redemption Interest/Fee | $33.36 | $1,133.05 |
| 01/01/2000 | Bill | 1999 Tax Bill | $534.82 | $1,099.69 |
| 11/10/1999 | PAYMENT | 1998 - Bill Payment | $-550.07 | $564.87 |
| 11/10/1999 | PAYMENT | 1998 - Bill Payment | $-10.80 | $1,114.94 |
| 11/10/1999 | INTEREST | 1998 Interest/Penalty | $35.99 | $1,125.74 |
| 11/10/1999 | INTEREST | 1998 Interest/Penalty | $10.80 | $1,089.75 |
| 11/08/1999 | LIEN | 1998 Tax Lien | $564.87 | $1,078.95 |
| 02/09/1999 | LIEN | 1997 Redemption Payment | $-609.43 | $514.08 |
| 02/09/1999 | LIEN | 1997 Redemption Interest/Fee | $40.21 | $1,123.51 |
| 01/01/1999 | Bill | 1998 Tax Bill | $514.08 | $1,083.30 |
| 10/22/1998 | PAYMENT | 1997 - Bill Payment | $-550.37 | $569.22 |
| 10/22/1998 | PAYMENT | 1997 - Bill Payment | $-14.85 | $1,119.59 |
| 10/22/1998 | INTEREST | 1997 Interest/Penalty | $31.15 | $1,134.44 |
| 10/22/1998 | INTEREST | 1997 Interest/Penalty | $14.85 | $1,103.29 |
| 10/20/1998 | LIEN | 1997 Tax Lien | $569.22 | $1,088.44 |
| 02/10/1998 | LIEN | 1996 Redemption Payment | $-524.01 | $519.22 |
| 02/10/1998 | LIEN | 1996 Redemption Interest/Fee | $35.50 | $1,043.23 |
| 01/01/1998 | Bill | 1997 Tax Bill | $519.22 | $1,007.73 |
| 10/23/1997 | PAYMENT | 1996 - Bill Payment | $-469.66 | $488.51 |
| 10/23/1997 | PAYMENT | 1996 - Bill Payment | $-14.85 | $958.17 |
| 10/23/1997 | INTEREST | 1996 Interest/Penalty | $14.85 | $973.02 |
| 10/23/1997 | INTEREST | 1996 Interest/Penalty | $26.58 | $958.17 |
| 10/21/1997 | LIEN | 1996 Tax Lien | $488.51 | $931.59 |
| 02/19/1997 | LIEN | 1995 Redemption Payment | $-535.79 | $443.08 |
| 02/19/1997 | LIEN | 1995 Redemption Interest/Fee | $36.15 | $978.87 |
| 01/01/1997 | Bill | 1996 Tax Bill | $443.08 | $942.72 |
| 10/24/1996 | PAYMENT | 1995 - Bill Payment | $-480.79 | $499.64 |
| 10/24/1996 | PAYMENT | 1995 - Bill Payment | $-14.85 | $980.43 |
| 10/24/1996 | INTEREST | 1995 Interest/Penalty | $14.85 | $995.28 |
| 10/24/1996 | INTEREST | 1995 Interest/Penalty | $27.21 | $980.43 |
| 10/22/1996 | LIEN | 1995 Tax Lien | $499.64 | $953.22 |
| 01/01/1996 | Bill | 1995 Tax Bill | $453.58 | $453.58 |
| 01/03/1995 | PAYMENT | 1994 - Bill Payment | $-483.34 | $0.00 |
| 01/03/1995 | LIEN | 1993 Redemption Payment | $-522.52 | $483.34 |
| 01/03/1995 | LIEN | 1993 Redemption Interest/Fee | $34.18 | $1,005.86 |
| 01/03/1995 | LIEN | 1992 Redemption Payment | $-664.09 | $971.68 |
| 01/03/1995 | LIEN | 1992 Redemption Interest/Fee | $106.03 | $1,635.77 |
| 01/03/1995 | LIEN | 1991 Redemption Payment | $-773.58 | $1,529.74 |
| 01/03/1995 | LIEN | 1991 Redemption Interest/Fee | $169.97 | $2,303.32 |
| 01/01/1995 | Bill | 1994 Tax Bill | $483.34 | $2,133.35 |
| 06/20/1994 | LIEN | 1993 Tax Lien | $488.34 | $1,650.01 |
| 02/07/1994 | PAYMENT | 1993 - Bill Payment | $-483.34 | $1,161.67 |
| 01/01/1994 | Bill | 1993 Tax Bill | $483.34 | $1,645.01 |
| 06/20/1993 | LIEN | 1992 Tax Lien | $558.06 | $1,161.67 |
| 01/15/1993 | PAYMENT | 1992 - Bill Payment | $-553.06 | $603.61 |
| 01/01/1993 | Bill | 1992 Tax Bill | $553.06 | $1,156.67 |
| 10/23/1992 | PAYMENT | 1991 - Bill Payment | $-10.60 | $603.61 |
| 10/23/1992 | PAYMENT | 1991 - Bill Payment | $-589.01 | $614.21 |
| 10/23/1992 | INTEREST | 1991 Interest/Penalty | $35.95 | $1,203.22 |
| 10/23/1992 | INTEREST | 1991 Interest/Penalty | $10.60 | $1,167.27 |
| 10/20/1992 | LIEN | 1991 Tax Lien | $603.61 | $1,156.67 |
| 01/01/1992 | Bill | 1991 Tax Bill | $553.06 | $553.06 |
| 05/23/1991 | PAYMENT | 1990 - Bill Payment | $-518.10 | $0.00 |
| 01/01/1991 | Bill | 1990 Tax Bill | $518.10 | $518.10 |