Tax Account 04-201-22-032
Owners
PPA TRUST
180 GAMBLE LN
PUEBLO, CO 81001-1957
Account Summary
| Account ID | 04-201-22-032 |
|---|---|
| Account Type | Real Estate |
| Location | 180 GAMBLE LN PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $1,278.28 |
| Taxed incl Special Assessments | $1,278.28 |
| Paid | $1,278.28 |
| 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 | $1,278.28 | $0.00 | $0.00 | $1,278.28 | $0.00 | $0.00 | 9.2605 | 60B |
| 2024 REAL ESTATE TAXES | $786.90 | $0.00 | $3.94 | $790.84 | $0.00 | $0.00 | 9.5580 | 60B |
| 2023 REAL ESTATE TAXES | $796.26 | $0.00 | $0.00 | $796.26 | $0.00 | $0.00 | 9.6629 | 60B |
| 2022 REAL ESTATE TAXES | $759.46 | $0.00 | $0.00 | $759.46 | $0.00 | $0.00 | 9.7355 | 60B |
| 2021 REAL ESTATE TAXES | $783.62 | $0.00 | $0.00 | $783.62 | $0.00 | $0.00 | 9.7705 | 60B |
| 2020 REAL ESTATE TAXES | $699.54 | $0.00 | $0.00 | $699.54 | $0.00 | $0.00 | 9.9080 | 60B |
| 2019 REAL ESTATE TAXES | $699.60 | $0.00 | $0.00 | $699.60 | $0.00 | $0.00 | 9.9101 | 60B |
| 2018 REAL ESTATE TAXES | $510.72 | $0.00 | $0.00 | $510.72 | $0.00 | $0.00 | 8.8763 | 60B |
| 2017 REAL ESTATE TAXES | $515.82 | $0.00 | $0.00 | $515.82 | $0.00 | $0.00 | 8.9668 | 60B |
| 2016 REAL ESTATE TAXES | $542.42 | $0.00 | $5.42 | $547.84 | $0.00 | $0.00 | 8.9617 | 60B |
| 2015 REAL ESTATE TAXES | $540.38 | $0.00 | $0.00 | $540.38 | $0.00 | $0.00 | 8.9276 | 60B |
| 2014 REAL ESTATE TAXES | $609.12 | $0.00 | $0.00 | $609.12 | $0.00 | $0.00 | 8.9454 | 60B |
| 2013 REAL ESTATE TAXES | $610.48 | $0.00 | $0.00 | $610.48 | $0.00 | $0.00 | 8.9657 | 60B |
| 2012 REAL ESTATE TAXES | $655.33 | $0.00 | $0.00 | $655.33 | $0.00 | $0.00 | 9.0363 | 60B |
| 2011 REAL ESTATE TAXES | $633.46 | $0.00 | $12.67 | $646.13 | $0.00 | $0.00 | 8.8546 | 60B |
| 2010 REAL ESTATE TAXES | $722.36 | $0.00 | $14.45 | $736.81 | $0.00 | $0.00 | 9.3983 | 60B |
| 2009 REAL ESTATE TAXES | $700.74 | $0.00 | $14.01 | $714.75 | $0.00 | $0.00 | 9.1124 | 60B |
| 2008 REAL ESTATE TAXES | $733.54 | $10.80 | $44.01 | $788.35 | $0.00 | $0.00 | 9.2501 | 60B |
| 2007 REAL ESTATE TAXES | $746.70 | $10.80 | $44.80 | $802.30 | $0.00 | $0.00 | 9.4160 | 60B |
| 2006 REAL ESTATE TAXES | $727.78 | $0.00 | $29.11 | $756.89 | $0.00 | $0.00 | 9.7820 | 60B |
| 2005 REAL ESTATE TAXES | $696.50 | $13.50 | $48.76 | $758.76 | $0.00 | $0.00 | 9.3615 | 60B |
| 2004 REAL ESTATE TAXES | $682.16 | $0.00 | $27.29 | $709.45 | $0.00 | $0.00 | 9.7870 | 60B |
| 2003 REAL ESTATE TAXES | $672.58 | $0.00 | $26.90 | $699.48 | $0.00 | $0.00 | 9.6496 | 60B |
| 2002 REAL ESTATE TAXES | $656.54 | $13.50 | $39.39 | $709.43 | $0.00 | $0.00 | 9.4875 | 60B |
| 2001 REAL ESTATE TAXES | $592.62 | $0.00 | $5.93 | $598.55 | $0.00 | $0.00 | 8.5637 | 60B |
| 2000 REAL ESTATE TAXES | $607.58 | $0.00 | $12.15 | $619.73 | $0.00 | $0.00 | 8.1995 | 60B |
| 1999 REAL ESTATE TAXES | $596.82 | $0.00 | $11.94 | $608.76 | $0.00 | $0.00 | 8.0543 | 60B |
| 1998 REAL ESTATE TAXES | $519.12 | $0.00 | $10.38 | $529.50 | $0.00 | $0.00 | 8.4000 | 60B |
| 1997 REAL ESTATE TAXES | $524.32 | $0.00 | $5.24 | $529.56 | $0.00 | $0.00 | 8.4840 | 60B |
| 1996 REAL ESTATE TAXES | $493.96 | $17.55 | $29.64 | $541.15 | $0.00 | $0.00 | 9.2502 | 60B |
| 1995 REAL ESTATE TAXES | $505.66 | $0.00 | $0.00 | $505.66 | $0.00 | $0.00 | 9.4692 | 60B |
| 1994 REAL ESTATE TAXES | $580.56 | $0.00 | $0.00 | $580.56 | $0.00 | $0.00 | 9.1716 | 60B |
| 1993 REAL ESTATE TAXES | $580.56 | $0.00 | $0.00 | $580.56 | $0.00 | $0.00 | 9.1716 | 60B |
| 1992 REAL ESTATE TAXES | $642.02 | $0.00 | $0.00 | $642.02 | $0.00 | $0.00 | 9.1716 | 60B |
| 1991 REAL ESTATE TAXES | $642.02 | $0.00 | $0.00 | $642.02 | $0.00 | $0.00 | 9.1716 | 60B |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 27.09 | 27.36 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 22.99 | 23.22 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 22.99 | 23.22 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 14.53 | 14.68 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 14.53 | 14.68 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 12.79 | 12.92 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 12.79 | 12.92 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 10.34 | 10.44 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 10.34 | 10.44 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 7.33 | 7.40 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 7.33 | 7.40 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 8.26 | 8.34 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 8.26 | 8.34 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 8.78 | 8.87 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 04/17/2026 | PAYMENT | PPA TRUST CHECK 0000005369 M*TR | $-639.14 | $0.00 |
| 03/04/2026 | PAYMENT | TIENDA PAUL CHECK 5368 | $-639.14 | $639.14 |
| 01/19/2026 | BILL | PPA TRUST | $1,278.28 | $1,278.28 |
| 06/23/2025 | PAYMENT | 2024 - Bill Payment | $-385.66 | $0.00 |
| 06/23/2025 | PAYMENT | 2024 - Bill Payment | $-11.73 | $385.66 |
| 06/23/2025 | INTEREST | 2024 Interest/Penalty | $3.94 | $397.39 |
| 03/17/2025 | PAYMENT | 2024 - Bill Payment | $-381.84 | $393.45 |
| 03/17/2025 | PAYMENT | 2024 - Bill Payment | $-11.61 | $775.29 |
| 01/01/2025 | BILL | 2024 Tax Bill | $786.90 | $786.90 |
| 06/07/2024 | PAYMENT | 2023 - Bill Payment | $-386.52 | $0.00 |
| 06/07/2024 | PAYMENT | 2023 - Bill Payment | $-11.61 | $386.52 |
| 03/08/2024 | PAYMENT | 2023 - Bill Payment | $-386.52 | $398.13 |
| 03/08/2024 | PAYMENT | 2023 - Bill Payment | $-11.61 | $784.65 |
| 01/01/2024 | BILL | 2023 Tax Bill | $796.26 | $796.26 |
| 06/08/2023 | PAYMENT | 2022 - Bill Payment | $-372.39 | $0.00 |
| 06/08/2023 | PAYMENT | 2022 - Bill Payment | $-7.34 | $372.39 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-7.34 | $379.73 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-372.39 | $387.07 |
| 01/01/2023 | BILL | 2022 Tax Bill | $759.46 | $759.46 |
| 06/17/2022 | PAYMENT | 2021 - Bill Payment | $-384.47 | $0.00 |
| 06/17/2022 | PAYMENT | 2021 - Bill Payment | $-7.34 | $384.47 |
| 02/18/2022 | PAYMENT | 2021 - Bill Payment | $-7.34 | $391.81 |
| 02/18/2022 | PAYMENT | 2021 - Bill Payment | $-384.47 | $399.15 |
| 01/01/2022 | BILL | 2021 Tax Bill | $783.62 | $783.62 |
| 06/15/2021 | PAYMENT | 2020 - Bill Payment | $-6.46 | $0.00 |
| 06/15/2021 | PAYMENT | 2020 - Bill Payment | $-343.31 | $6.46 |
| 02/24/2021 | PAYMENT | 2020 - Bill Payment | $-6.46 | $349.77 |
| 02/24/2021 | PAYMENT | 2020 - Bill Payment | $-343.31 | $356.23 |
| 01/01/2021 | BILL | 2020 Tax Bill | $699.54 | $699.54 |
| 06/17/2020 | PAYMENT | 2019 - Bill Payment | $-343.34 | $0.00 |
| 06/17/2020 | PAYMENT | 2019 - Bill Payment | $-6.46 | $343.34 |
| 03/02/2020 | PAYMENT | 2019 - Bill Payment | $-6.46 | $349.80 |
| 03/02/2020 | PAYMENT | 2019 - Bill Payment | $-343.34 | $356.26 |
| 01/01/2020 | BILL | 2019 Tax Bill | $699.60 | $699.60 |
| 04/24/2019 | PAYMENT | 2018 - Bill Payment | $-500.28 | $0.00 |
| 04/24/2019 | PAYMENT | 2018 - Bill Payment | $-10.44 | $500.28 |
| 01/01/2019 | BILL | 2018 Tax Bill | $510.72 | $510.72 |
| 06/11/2018 | PAYMENT | 2017 - Bill Payment | $-252.69 | $0.00 |
| 06/11/2018 | PAYMENT | 2017 - Bill Payment | $-5.22 | $252.69 |
| 03/08/2018 | PAYMENT | 2017 - Bill Payment | $-252.69 | $257.91 |
| 03/08/2018 | PAYMENT | 2017 - Bill Payment | $-5.22 | $510.60 |
| 01/01/2018 | BILL | 2017 Tax Bill | $515.82 | $515.82 |
| 07/18/2017 | PAYMENT | 2016 - Bill Payment | $-272.86 | $0.00 |
| 07/18/2017 | PAYMENT | 2016 - Bill Payment | $-3.77 | $272.86 |
| 07/18/2017 | INTEREST | 2016 Interest/Penalty | $5.42 | $276.63 |
| 02/13/2017 | PAYMENT | 2016 - Bill Payment | $-3.70 | $271.21 |
| 02/13/2017 | PAYMENT | 2016 - Bill Payment | $-267.51 | $274.91 |
| 01/01/2017 | BILL | 2016 Tax Bill | $542.42 | $542.42 |
| 06/13/2016 | PAYMENT | 2015 - Bill Payment | $-266.49 | $0.00 |
| 06/13/2016 | PAYMENT | 2015 - Bill Payment | $-3.70 | $266.49 |
| 03/07/2016 | PAYMENT | 2015 - Bill Payment | $-266.49 | $270.19 |
| 03/07/2016 | PAYMENT | 2015 - Bill Payment | $-3.70 | $536.68 |
| 01/01/2016 | BILL | 2015 Tax Bill | $540.38 | $540.38 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-4.17 | $0.00 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-300.39 | $4.17 |
| 03/04/2015 | PAYMENT | 2014 - Bill Payment | $-300.39 | $304.56 |
| 03/04/2015 | PAYMENT | 2014 - Bill Payment | $-4.17 | $604.95 |
| 01/01/2015 | BILL | 2014 Tax Bill | $609.12 | $609.12 |
| 04/22/2014 | PAYMENT | 2013 - Bill Payment | $-8.34 | $0.00 |
| 04/22/2014 | PAYMENT | 2013 - Bill Payment | $-602.14 | $8.34 |
| 01/01/2014 | BILL | 2013 Tax Bill | $610.48 | $610.48 |
| 05/02/2013 | PAYMENT | 2012 - Bill Payment | $-8.87 | $0.00 |
| 05/02/2013 | PAYMENT | 2012 - Bill Payment | $-646.46 | $8.87 |
| 01/01/2013 | BILL | 2012 Tax Bill | $655.33 | $655.33 |
| 11/26/2012 | LIEN | 2011 Redemption Payment | $-683.71 | $0.00 |
| 11/26/2012 | LIEN | 2011 Redemption Interest/Fee | $32.58 | $683.71 |
| 11/26/2012 | LIEN | 2010 Redemption Payment | $-853.17 | $651.13 |
| 11/26/2012 | LIEN | 2010 Redemption Interest/Fee | $111.36 | $1,504.30 |
| 11/26/2012 | LIEN | 2009 Redemption Payment | $-899.83 | $1,392.94 |
| 11/26/2012 | LIEN | 2009 Redemption Interest/Fee | $180.08 | $2,292.77 |
| 11/26/2012 | LIEN | 2008 Redemption Payment | $-1,061.00 | $2,112.69 |
| 11/26/2012 | LIEN | 2008 Redemption Interest/Fee | $260.65 | $3,173.69 |
| 06/26/2012 | PAYMENT | 2011 - Bill Payment | $-646.13 | $2,913.04 |
| 06/26/2012 | INTEREST | 2011 Interest/Penalty | $12.67 | $3,559.17 |
| 06/20/2012 | LIEN | 2011 Tax Lien | $651.13 | $3,546.50 |
| 01/01/2012 | BILL | 2011 Tax Bill | $633.46 | $2,895.37 |
| 06/23/2011 | PAYMENT | 2010 - Bill Payment | $-736.81 | $2,261.91 |
| 06/23/2011 | INTEREST | 2010 Interest/Penalty | $14.45 | $2,998.72 |
| 06/20/2011 | LIEN | 2010 Tax Lien | $741.81 | $2,984.27 |
| 01/01/2011 | BILL | 2010 Tax Bill | $722.36 | $2,242.46 |
| 06/29/2010 | PAYMENT | 2009 - Bill Payment | $-714.75 | $1,520.10 |
| 06/29/2010 | INTEREST | 2009 Interest/Penalty | $14.01 | $2,234.85 |
| 06/20/2010 | LIEN | 2009 Tax Lien | $719.75 | $2,220.84 |
| 01/01/2010 | BILL | 2009 Tax Bill | $700.74 | $1,501.09 |
| 10/20/2009 | PAYMENT | 2008 - Bill Payment | $-777.55 | $800.35 |
| 10/20/2009 | PAYMENT | 2008 - Bill Payment | $-10.80 | $1,577.90 |
| 10/20/2009 | INTEREST | 2008 Interest/Penalty | $10.80 | $1,588.70 |
| 10/20/2009 | INTEREST | 2008 Interest/Penalty | $44.01 | $1,577.90 |
| 10/15/2009 | LIEN | 2008 Tax Lien | $800.35 | $1,533.89 |
| 01/01/2009 | BILL | 2008 Tax Bill | $733.54 | $733.54 |
| 11/25/2008 | LIEN | 2007 Redemption Payment | $-836.23 | $0.00 |
| 11/25/2008 | LIEN | 2007 Redemption Interest/Fee | $21.93 | $836.23 |
| 11/25/2008 | LIEN | 2006 Redemption Payment | $-914.27 | $814.30 |
| 11/25/2008 | LIEN | 2006 Redemption Interest/Fee | $152.38 | $1,728.57 |
| 11/25/2008 | LIEN | 2005 Redemption Payment | $-1,008.12 | $1,576.19 |
| 11/25/2008 | LIEN | 2005 Redemption Interest/Fee | $245.36 | $2,584.31 |
| 10/21/2008 | PAYMENT | 2007 - Bill Payment | $-791.50 | $2,338.95 |
| 10/21/2008 | PAYMENT | 2007 - Bill Payment | $-10.80 | $3,130.45 |
| 10/21/2008 | INTEREST | 2007 Interest/Penalty | $44.80 | $3,141.25 |
| 10/21/2008 | INTEREST | 2007 Interest/Penalty | $10.80 | $3,096.45 |
| 10/16/2008 | LIEN | 2007 Tax Lien | $814.30 | $3,085.65 |
| 01/01/2008 | BILL | 2007 Tax Bill | $746.70 | $2,271.35 |
| 08/27/2007 | PAYMENT | 2006 - Bill Payment | $-756.89 | $1,524.65 |
| 08/27/2007 | INTEREST | 2006 Interest/Penalty | $29.11 | $2,281.54 |
| 06/20/2007 | LIEN | 2006 Tax Lien | $761.89 | $2,252.43 |
| 01/01/2007 | BILL | 2006 Tax Bill | $727.78 | $1,490.54 |
| 11/03/2006 | PAYMENT | 2005 - Bill Payment | $-745.26 | $762.76 |
| 11/03/2006 | PAYMENT | 2005 - Bill Payment | $-13.50 | $1,508.02 |
| 11/03/2006 | INTEREST | 2005 Interest/Penalty | $48.76 | $1,521.52 |
| 11/03/2006 | INTEREST | 2005 Interest/Penalty | $13.50 | $1,472.76 |
| 11/02/2006 | LIEN | 2005 Tax Lien | $762.76 | $1,459.26 |
| 06/07/2006 | LIEN | 2004 Redemption Payment | $-786.49 | $696.50 |
| 06/07/2006 | LIEN | 2004 Redemption Interest/Fee | $72.04 | $1,482.99 |
| 06/07/2006 | LIEN | 2003 Redemption Payment | $-853.01 | $1,410.95 |
| 06/07/2006 | LIEN | 2003 Redemption Interest/Fee | $148.53 | $2,263.96 |
| 06/07/2006 | LIEN | 2002 Redemption Payment | $-936.25 | $2,115.43 |
| 06/07/2006 | LIEN | 2002 Redemption Interest/Fee | $222.82 | $3,051.68 |
| 01/01/2006 | BILL | 2005 Tax Bill | $696.50 | $2,828.86 |
| 08/18/2005 | PAYMENT | 2004 - Bill Payment | $-709.45 | $2,132.36 |
| 08/18/2005 | INTEREST | 2004 Interest/Penalty | $27.29 | $2,841.81 |
| 06/20/2005 | LIEN | 2004 Tax Lien | $714.45 | $2,814.52 |
| 01/01/2005 | BILL | 2004 Tax Bill | $682.16 | $2,100.07 |
| 08/24/2004 | PAYMENT | 2003 - Bill Payment | $-699.48 | $1,417.91 |
| 08/24/2004 | INTEREST | 2003 Interest/Penalty | $26.90 | $2,117.39 |
| 06/20/2004 | LIEN | 2003 Tax Lien | $704.48 | $2,090.49 |
| 01/01/2004 | BILL | 2003 Tax Bill | $672.58 | $1,386.01 |
| 10/23/2003 | PAYMENT | 2002 - Bill Payment | $-13.50 | $713.43 |
| 10/23/2003 | PAYMENT | 2002 - Bill Payment | $-695.93 | $726.93 |
| 10/23/2003 | INTEREST | 2002 Interest/Penalty | $39.39 | $1,422.86 |
| 10/23/2003 | INTEREST | 2002 Interest/Penalty | $13.50 | $1,383.47 |
| 10/22/2003 | LIEN | 2002 Tax Lien | $713.43 | $1,369.97 |
| 01/01/2003 | BILL | 2002 Tax Bill | $656.54 | $656.54 |
| 07/31/2002 | PAYMENT | 2001 - Bill Payment | $-302.24 | $0.00 |
| 07/31/2002 | INTEREST | 2001 Interest/Penalty | $5.93 | $302.24 |
| 02/28/2002 | PAYMENT | 2001 - Bill Payment | $-296.31 | $296.31 |
| 01/01/2002 | BILL | 2001 Tax Bill | $592.62 | $592.62 |
| 06/29/2001 | PAYMENT | 2000 - Bill Payment | $-619.73 | $0.00 |
| 06/29/2001 | INTEREST | 2000 Interest/Penalty | $12.15 | $619.73 |
| 01/01/2001 | BILL | 2000 Tax Bill | $607.58 | $607.58 |
| 06/15/2000 | PAYMENT | 1999 - Bill Payment | $-608.76 | $0.00 |
| 06/15/2000 | INTEREST | 1999 Interest/Penalty | $11.94 | $608.76 |
| 01/01/2000 | BILL | 1999 Tax Bill | $596.82 | $596.82 |
| 06/10/1999 | PAYMENT | 1998 - Bill Payment | $-529.50 | $0.00 |
| 06/10/1999 | INTEREST | 1998 Interest/Penalty | $10.38 | $529.50 |
| 01/01/1999 | BILL | 1998 Tax Bill | $519.12 | $519.12 |
| 05/28/1998 | PAYMENT | 1997 - Bill Payment | $-529.56 | $0.00 |
| 05/28/1998 | INTEREST | 1997 Interest/Penalty | $5.24 | $529.56 |
| 05/19/1998 | PAYMENT | 1997 - Bill Payment | $524.32 | $524.32 |
| 04/30/1998 | PAYMENT | 1997 - Bill Payment | $-524.32 | $0.00 |
| 04/30/1998 | LIEN | 1996 Redemption Payment | $-596.67 | $524.32 |
| 04/30/1998 | LIEN | 1996 Redemption Interest/Fee | $51.52 | $1,120.99 |
| 01/01/1998 | BILL | 1997 Tax Bill | $524.32 | $1,069.47 |
| 10/23/1997 | PAYMENT | 1996 - Bill Payment | $-523.60 | $545.15 |
| 10/23/1997 | PAYMENT | 1996 - Bill Payment | $-17.55 | $1,068.75 |
| 10/23/1997 | INTEREST | 1996 Interest/Penalty | $17.55 | $1,086.30 |
| 10/23/1997 | INTEREST | 1996 Interest/Penalty | $29.64 | $1,068.75 |
| 10/21/1997 | LIEN | 1996 Tax Lien | $545.15 | $1,039.11 |
| 01/01/1997 | BILL | 1996 Tax Bill | $493.96 | $493.96 |
| 02/12/1996 | PAYMENT | 1995 - Bill Payment | $-505.66 | $0.00 |
| 01/01/1996 | BILL | 1995 Tax Bill | $505.66 | $505.66 |
| 05/02/1995 | PAYMENT | 1994 - Bill Payment | $-580.56 | $0.00 |
| 01/01/1995 | BILL | 1994 Tax Bill | $580.56 | $580.56 |
| 05/03/1994 | PAYMENT | 1993 - Bill Payment | $-580.56 | $0.00 |
| 01/01/1994 | BILL | 1993 Tax Bill | $580.56 | $580.56 |
| 04/29/1993 | PAYMENT | 1992 - Bill Payment | $-642.02 | $0.00 |
| 01/01/1993 | BILL | 1992 Tax Bill | $642.02 | $642.02 |
| 05/08/1992 | PAYMENT | 1991 - Bill Payment | $-642.02 | $0.00 |
| 01/01/1992 | BILL | 1991 Tax Bill | $642.02 | $642.02 |