Tax Account 04-284-07-013
Owners
ALIRE FEDERICO/ALIRE CATHERINE
2811 E 10TH ST
PUEBLO, CO 81001-2403
Account Summary
| Account ID | 04-284-07-013 |
|---|---|
| Account Type | Real Estate |
| Location | 2813 E 10TH ST PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $377.05 |
| Taxed incl Special Assessments | $377.05 |
| Paid | $377.05 |
| 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 | $377.05 | $0.00 | $0.00 | $377.05 | $0.00 | $0.00 | 9.2605 | 60B |
| 2024 REAL ESTATE TAXES | $402.48 | $0.00 | $0.00 | $402.48 | $0.00 | $0.00 | 9.5580 | 60B |
| 2023 REAL ESTATE TAXES | $406.88 | $0.00 | $12.21 | $419.09 | $0.00 | $0.00 | 9.6629 | 60B |
| 2022 REAL ESTATE TAXES | $177.06 | $10.00 | $10.62 | $197.68 | $0.00 | $0.00 | 9.7355 | 60B |
| 2021 REAL ESTATE TAXES | $177.70 | $0.00 | $0.00 | $177.70 | $0.00 | $0.00 | 9.7705 | 60B |
| 2020 REAL ESTATE TAXES | $101.52 | $0.00 | $0.00 | $101.52 | $0.00 | $0.00 | 9.9080 | 60B |
| 2019 REAL ESTATE TAXES | $101.06 | $10.00 | $6.07 | $117.13 | $0.00 | $0.00 | 9.9101 | 60B |
| 2018 REAL ESTATE TAXES | $90.56 | $0.00 | $1.81 | $92.37 | $0.00 | $0.00 | 8.8763 | 60B |
| 2017 REAL ESTATE TAXES | $91.48 | $10.00 | $5.49 | $106.97 | $0.00 | $0.00 | 8.9668 | 60B |
| 2016 REAL ESTATE TAXES | $91.30 | $0.00 | $0.00 | $91.30 | $0.00 | $0.00 | 8.9617 | 60B |
| 2015 REAL ESTATE TAXES | $90.96 | $10.00 | $5.46 | $106.42 | $0.00 | $0.00 | 8.9276 | 60B |
| 2014 REAL ESTATE TAXES | $91.14 | $10.00 | $4.56 | $105.70 | $0.00 | $0.00 | 8.9454 | 60B |
| 2013 REAL ESTATE TAXES | $91.34 | $0.00 | $0.00 | $91.34 | $0.00 | $0.00 | 8.9657 | 60B |
| 2012 REAL ESTATE TAXES | $92.07 | $10.00 | $5.52 | $107.59 | $0.00 | $0.00 | 9.0363 | 60B |
| 2011 REAL ESTATE TAXES | $89.88 | $0.00 | $2.70 | $92.58 | $0.00 | $0.00 | 8.8546 | 60B |
| 2010 REAL ESTATE TAXES | $95.40 | $0.00 | $1.91 | $97.31 | $0.00 | $0.00 | 9.3983 | 60B |
| 2009 REAL ESTATE TAXES | $92.96 | $0.00 | $3.72 | $96.68 | $0.00 | $0.00 | 9.1124 | 60B |
| 2008 REAL ESTATE TAXES | $94.36 | $10.00 | $5.66 | $110.02 | $0.00 | $0.00 | 9.2501 | 60B |
| 2007 REAL ESTATE TAXES | $96.04 | $0.00 | $3.84 | $99.88 | $0.00 | $0.00 | 9.4160 | 60B |
| 2006 REAL ESTATE TAXES | $98.82 | $10.00 | $5.93 | $114.75 | $0.00 | $0.00 | 9.6879 | 60A |
| 2005 REAL ESTATE TAXES | $94.54 | $0.00 | $0.00 | $94.54 | $0.00 | $0.00 | 9.2672 | 60A |
| 2004 REAL ESTATE TAXES | $98.86 | $10.00 | $5.93 | $114.79 | $0.00 | $0.00 | 9.6923 | 60A |
| 2003 REAL ESTATE TAXES | $97.46 | $10.00 | $5.85 | $113.31 | $0.00 | $0.00 | 9.5549 | 60A |
| 2002 REAL ESTATE TAXES | $95.86 | $0.00 | $0.96 | $96.82 | $0.00 | $0.00 | 9.3978 | 60A |
| 2001 REAL ESTATE TAXES | $86.48 | $0.00 | $3.46 | $89.94 | $0.00 | $0.00 | 8.4782 | 60A |
| 2000 REAL ESTATE TAXES | $23.53 | $0.00 | $0.00 | $23.53 | $0.00 | $0.00 | 8.1130 | 60A |
| 1999 REAL ESTATE TAXES | $23.12 | $0.00 | $0.69 | $23.81 | $0.00 | $0.00 | 7.9717 | 60A |
| 1998 REAL ESTATE TAXES | $24.11 | $0.00 | $0.00 | $24.11 | $0.00 | $0.00 | 8.3152 | 60A |
| 1997 REAL ESTATE TAXES | $24.37 | $13.50 | $1.46 | $39.33 | $0.00 | $0.00 | 8.4028 | 60A |
| 1996 REAL ESTATE TAXES | $26.56 | $13.50 | $1.33 | $41.39 | $0.00 | $0.00 | 9.1548 | 60A |
| 1995 REAL ESTATE TAXES | $27.20 | $13.50 | $1.63 | $42.33 | $0.00 | $0.00 | 9.3748 | 60A |
| 1994 REAL ESTATE TAXES | $26.32 | $0.00 | $0.79 | $27.11 | $0.00 | $0.00 | 9.0747 | 60A |
| 1993 REAL ESTATE TAXES | $26.32 | $0.00 | $0.00 | $26.32 | $0.00 | $0.00 | 9.0747 | 60A |
| 1992 REAL ESTATE TAXES | $26.32 | $10.98 | $1.58 | $38.88 | $0.00 | $0.00 | 9.0747 | 60A |
| 1991 REAL ESTATE TAXES | $26.32 | $0.00 | $0.00 | $26.32 | $0.00 | $0.00 | 9.0747 | 60A |
| 1990 REAL ESTATE TAXES | $25.24 | $0.00 | $0.00 | $25.24 | $0.00 | $0.00 | 8.7556 | 60A |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 1.98 | 2.00 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 1.98 | 2.00 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 1.98 | 2.00 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | .83 | .84 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | .83 | .84 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | .46 | .46 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | .46 | .46 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | .46 | .46 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | .46 | .46 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | .34 | .34 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | .34 | .34 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | .34 | .34 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | .34 | .34 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | .35 | .35 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 03/03/2026 | PAYMENT | ALIRE FEDERICO/ALIRE CATHERINE C KW CASH | $-188.52 | $0.00 |
| 02/03/2026 | PAYMENT | ALIRE FEDERICO/ALIRE CATHERINE PAYIT PAID BY PAYMENT PROVIDER API | $-188.53 | $188.52 |
| 01/19/2026 | Bill | ALIRE FEDERICO/ALIRE CATHERINE | $377.05 | $377.05 |
| 06/06/2025 | PAYMENT | 2024 - Bill Payment | $-1.00 | $0.00 |
| 06/06/2025 | PAYMENT | 2024 - Bill Payment | $-200.24 | $1.00 |
| 02/10/2025 | PAYMENT | 2024 - Bill Payment | $-1.00 | $201.24 |
| 02/10/2025 | PAYMENT | 2024 - Bill Payment | $-200.24 | $202.24 |
| 01/01/2025 | Bill | 2024 Tax Bill | $402.48 | $402.48 |
| 07/08/2024 | PAYMENT | 2023 - Bill Payment | $-417.03 | $0.00 |
| 07/08/2024 | PAYMENT | 2023 - Bill Payment | $-2.06 | $417.03 |
| 07/08/2024 | INTEREST | 2023 Interest/Penalty | $12.21 | $419.09 |
| 07/08/2024 | LIEN | 2022 Redemption Payment | $-247.39 | $406.88 |
| 07/08/2024 | LIEN | 2022 Redemption Interest/Fee | $33.71 | $654.27 |
| 01/01/2024 | Bill | 2023 Tax Bill | $406.88 | $620.56 |
| 10/31/2023 | PAYMENT | 2022 - Bill Payment | $-0.89 | $213.68 |
| 10/31/2023 | PAYMENT | 2022 - Bill Payment | $-10.00 | $214.57 |
| 10/31/2023 | PAYMENT | 2022 - Bill Payment | $-186.79 | $224.57 |
| 10/31/2023 | INTEREST | 2022 Interest/Penalty | $10.62 | $411.36 |
| 10/31/2023 | INTEREST | 2022 Interest/Penalty | $10.00 | $400.74 |
| 10/16/2023 | LIEN | 2022 Tax Lien | $213.68 | $390.74 |
| 01/01/2023 | Bill | 2022 Tax Bill | $177.06 | $177.06 |
| 01/27/2022 | PAYMENT | 2021 - Bill Payment | $-176.86 | $0.00 |
| 01/27/2022 | PAYMENT | 2021 - Bill Payment | $-0.84 | $176.86 |
| 01/01/2022 | Bill | 2021 Tax Bill | $177.70 | $177.70 |
| 04/05/2021 | PAYMENT | 2020 - Bill Payment | $-101.06 | $0.00 |
| 04/05/2021 | PAYMENT | 2020 - Bill Payment | $-0.46 | $101.06 |
| 04/05/2021 | LIEN | 2019 Redemption Payment | $-145.01 | $101.52 |
| 04/05/2021 | LIEN | 2019 Redemption Interest/Fee | $13.88 | $246.53 |
| 01/01/2021 | Bill | 2020 Tax Bill | $101.52 | $232.65 |
| 10/29/2020 | PAYMENT | 2019 - Bill Payment | $-10.00 | $131.13 |
| 10/29/2020 | PAYMENT | 2019 - Bill Payment | $-106.64 | $141.13 |
| 10/29/2020 | PAYMENT | 2019 - Bill Payment | $-0.49 | $247.77 |
| 10/29/2020 | INTEREST | 2019 Interest/Penalty | $6.07 | $248.26 |
| 10/29/2020 | INTEREST | 2019 Interest/Penalty | $10.00 | $242.19 |
| 10/20/2020 | LIEN | 2019 Tax Lien | $131.13 | $232.19 |
| 01/01/2020 | Bill | 2019 Tax Bill | $101.06 | $101.06 |
| 10/25/2019 | LIEN | 2018 Redemption Payment | $-102.24 | $0.00 |
| 10/25/2019 | LIEN | 2018 Redemption Interest/Fee | $4.87 | $102.24 |
| 10/25/2019 | LIEN | 2017 Redemption Payment | $-141.44 | $97.37 |
| 10/25/2019 | LIEN | 2017 Redemption Interest/Fee | $22.47 | $238.81 |
| 06/20/2019 | PAYMENT | 2018 - Bill Payment | $-0.47 | $216.34 |
| 06/20/2019 | PAYMENT | 2018 - Bill Payment | $-91.90 | $216.81 |
| 06/20/2019 | LIEN | 2018 Tax Lien | $97.37 | $308.71 |
| 06/20/2019 | INTEREST | 2018 Interest/Penalty | $1.81 | $211.34 |
| 01/01/2019 | Bill | 2018 Tax Bill | $90.56 | $209.53 |
| 10/19/2018 | PAYMENT | 2017 - Bill Payment | $-0.49 | $118.97 |
| 10/19/2018 | PAYMENT | 2017 - Bill Payment | $-10.00 | $119.46 |
| 10/19/2018 | PAYMENT | 2017 - Bill Payment | $-96.48 | $129.46 |
| 10/19/2018 | INTEREST | 2017 Interest/Penalty | $10.00 | $225.94 |
| 10/19/2018 | INTEREST | 2017 Interest/Penalty | $5.49 | $215.94 |
| 10/16/2018 | LIEN | 2017 Tax Lien | $118.97 | $210.45 |
| 01/01/2018 | Bill | 2017 Tax Bill | $91.48 | $91.48 |
| 03/28/2017 | PAYMENT | 2016 - Bill Payment | $-90.96 | $0.00 |
| 03/28/2017 | PAYMENT | 2016 - Bill Payment | $-0.34 | $90.96 |
| 01/01/2017 | Bill | 2016 Tax Bill | $91.30 | $91.30 |
| 11/30/2016 | LIEN | 2015 Redemption Payment | $-127.40 | $0.00 |
| 11/30/2016 | LIEN | 2015 Redemption Interest/Fee | $8.98 | $127.40 |
| 10/27/2016 | PAYMENT | 2015 - Bill Payment | $-10.00 | $118.42 |
| 10/27/2016 | PAYMENT | 2015 - Bill Payment | $-96.06 | $128.42 |
| 10/27/2016 | PAYMENT | 2015 - Bill Payment | $-0.36 | $224.48 |
| 10/27/2016 | INTEREST | 2015 Interest/Penalty | $5.46 | $224.84 |
| 10/27/2016 | INTEREST | 2015 Interest/Penalty | $10.00 | $219.38 |
| 10/18/2016 | LIEN | 2015 Tax Lien | $118.42 | $209.38 |
| 01/01/2016 | Bill | 2015 Tax Bill | $90.96 | $90.96 |
| 09/14/2015 | PAYMENT | 2014 - Bill Payment | $-95.34 | $0.00 |
| 09/14/2015 | PAYMENT | 2014 - Bill Payment | $-10.00 | $95.34 |
| 09/14/2015 | PAYMENT | 2014 - Bill Payment | $-0.36 | $105.34 |
| 09/14/2015 | INTEREST | 2014 Interest/Penalty | $10.00 | $105.70 |
| 09/14/2015 | INTEREST | 2014 Interest/Penalty | $4.56 | $95.70 |
| 01/01/2015 | Bill | 2014 Tax Bill | $91.14 | $91.14 |
| 03/31/2014 | PAYMENT | 2013 - Bill Payment | $-91.00 | $0.00 |
| 03/31/2014 | PAYMENT | 2013 - Bill Payment | $-0.34 | $91.00 |
| 03/31/2014 | LIEN | 2012 Redemption Payment | $-132.58 | $91.34 |
| 03/31/2014 | LIEN | 2012 Redemption Interest/Fee | $12.99 | $223.92 |
| 01/01/2014 | Bill | 2013 Tax Bill | $91.34 | $210.93 |
| 10/25/2013 | PAYMENT | 2012 - Bill Payment | $-0.37 | $119.59 |
| 10/25/2013 | PAYMENT | 2012 - Bill Payment | $-97.22 | $119.96 |
| 10/25/2013 | PAYMENT | 2012 - Bill Payment | $-10.00 | $217.18 |
| 10/25/2013 | INTEREST | 2012 Interest/Penalty | $5.52 | $227.18 |
| 10/25/2013 | INTEREST | 2012 Interest/Penalty | $10.00 | $221.66 |
| 10/16/2013 | LIEN | 2012 Tax Lien | $119.59 | $211.66 |
| 01/01/2013 | Bill | 2012 Tax Bill | $92.07 | $92.07 |
| 10/11/2012 | LIEN | 2011 Redemption Payment | $-100.84 | $0.00 |
| 10/11/2012 | LIEN | 2011 Redemption Interest/Fee | $3.26 | $100.84 |
| 10/11/2012 | LIEN | 2009 Redemption Payment | $-124.58 | $97.58 |
| 10/11/2012 | LIEN | 2009 Redemption Interest/Fee | $22.90 | $222.16 |
| 10/11/2012 | LIEN | 2008 Redemption Payment | $-166.67 | $199.26 |
| 10/11/2012 | LIEN | 2008 Redemption Interest/Fee | $44.65 | $365.93 |
| 07/30/2012 | PAYMENT | 2011 - Bill Payment | $-92.58 | $321.28 |
| 07/30/2012 | INTEREST | 2011 Interest/Penalty | $2.70 | $413.86 |
| 06/20/2012 | LIEN | 2011 Tax Lien | $97.58 | $411.16 |
| 01/01/2012 | Bill | 2011 Tax Bill | $89.88 | $313.58 |
| 06/07/2011 | PAYMENT | 2010 - Bill Payment | $-97.31 | $223.70 |
| 06/07/2011 | INTEREST | 2010 Interest/Penalty | $1.91 | $321.01 |
| 01/01/2011 | Bill | 2010 Tax Bill | $95.40 | $319.10 |
| 08/10/2010 | PAYMENT | 2009 - Bill Payment | $-96.68 | $223.70 |
| 08/10/2010 | INTEREST | 2009 Interest/Penalty | $3.72 | $320.38 |
| 06/20/2010 | LIEN | 2009 Tax Lien | $101.68 | $316.66 |
| 01/01/2010 | Bill | 2009 Tax Bill | $92.96 | $214.98 |
| 10/20/2009 | PAYMENT | 2008 - Bill Payment | $-100.02 | $122.02 |
| 10/20/2009 | PAYMENT | 2008 - Bill Payment | $-10.00 | $222.04 |
| 10/20/2009 | INTEREST | 2008 Interest/Penalty | $10.00 | $232.04 |
| 10/20/2009 | INTEREST | 2008 Interest/Penalty | $5.66 | $222.04 |
| 10/15/2009 | LIEN | 2008 Tax Lien | $122.02 | $216.38 |
| 05/26/2009 | LIEN | 2007 Redemption Payment | $-117.99 | $94.36 |
| 05/26/2009 | LIEN | 2007 Redemption Interest/Fee | $13.11 | $212.35 |
| 05/26/2009 | LIEN | 2006 Redemption Payment | $-165.44 | $199.24 |
| 05/26/2009 | LIEN | 2006 Redemption Interest/Fee | $38.69 | $364.68 |
| 01/01/2009 | Bill | 2008 Tax Bill | $94.36 | $325.99 |
| 08/12/2008 | PAYMENT | 2007 - Bill Payment | $-99.88 | $231.63 |
| 08/12/2008 | INTEREST | 2007 Interest/Penalty | $3.84 | $331.51 |
| 06/20/2008 | LIEN | 2007 Tax Lien | $104.88 | $327.67 |
| 01/01/2008 | Bill | 2007 Tax Bill | $96.04 | $222.79 |
| 11/01/2007 | PAYMENT | 2006 - Bill Payment | $-104.75 | $126.75 |
| 11/01/2007 | PAYMENT | 2006 - Bill Payment | $-10.00 | $231.50 |
| 11/01/2007 | INTEREST | 2006 Interest/Penalty | $10.00 | $241.50 |
| 11/01/2007 | INTEREST | 2006 Interest/Penalty | $5.93 | $231.50 |
| 10/26/2007 | LIEN | 2006 Tax Lien | $126.75 | $225.57 |
| 01/01/2007 | Bill | 2006 Tax Bill | $98.82 | $98.82 |
| 03/17/2006 | PAYMENT | 2005 - Bill Payment | $-94.54 | $0.00 |
| 03/17/2006 | LIEN | 2004 Redemption Payment | $-134.11 | $94.54 |
| 03/17/2006 | LIEN | 2004 Redemption Interest/Fee | $15.32 | $228.65 |
| 01/01/2006 | Bill | 2005 Tax Bill | $94.54 | $213.33 |
| 10/20/2005 | PAYMENT | 2004 - Bill Payment | $-104.79 | $118.79 |
| 10/20/2005 | PAYMENT | 2004 - Bill Payment | $-10.00 | $223.58 |
| 10/20/2005 | INTEREST | 2004 Interest/Penalty | $10.00 | $233.58 |
| 10/20/2005 | INTEREST | 2004 Interest/Penalty | $5.93 | $223.58 |
| 10/18/2005 | LIEN | 2004 Tax Lien | $118.79 | $217.65 |
| 01/01/2005 | Bill | 2004 Tax Bill | $98.86 | $98.86 |
| 10/28/2004 | LIEN | 2003 Redemption Payment | $-125.48 | $0.00 |
| 10/28/2004 | LIEN | 2003 Redemption Interest/Fee | $8.17 | $125.48 |
| 10/21/2004 | PAYMENT | 2003 - Bill Payment | $-103.31 | $117.31 |
| 10/21/2004 | PAYMENT | 2003 - Bill Payment | $-10.00 | $220.62 |
| 10/21/2004 | INTEREST | 2003 Interest/Penalty | $10.00 | $230.62 |
| 10/21/2004 | INTEREST | 2003 Interest/Penalty | $5.85 | $220.62 |
| 10/19/2004 | LIEN | 2003 Tax Lien | $117.31 | $214.77 |
| 01/01/2004 | Bill | 2003 Tax Bill | $97.46 | $97.46 |
| 05/19/2003 | PAYMENT | 2002 - Bill Payment | $-96.82 | $0.00 |
| 05/19/2003 | INTEREST | 2002 Interest/Penalty | $0.96 | $96.82 |
| 01/01/2003 | Bill | 2002 Tax Bill | $95.86 | $95.86 |
| 08/05/2002 | PAYMENT | 2001 - Bill Payment | $-89.94 | $0.00 |
| 08/05/2002 | INTEREST | 2001 Interest/Penalty | $3.46 | $89.94 |
| 01/01/2002 | Bill | 2001 Tax Bill | $86.48 | $86.48 |
| 03/26/2001 | PAYMENT | 2000 - Bill Payment | $-23.53 | $0.00 |
| 01/01/2001 | Bill | 2000 Tax Bill | $23.53 | $23.53 |
| 07/18/2000 | PAYMENT | 1999 - Bill Payment | $-23.81 | $0.00 |
| 07/18/2000 | INTEREST | 1999 Interest/Penalty | $0.69 | $23.81 |
| 01/01/2000 | Bill | 1999 Tax Bill | $23.12 | $23.12 |
| 01/20/1999 | PAYMENT | 1998 - Bill Payment | $-24.11 | $0.00 |
| 01/20/1999 | LIEN | 1997 Redemption Payment | $-52.35 | $24.11 |
| 01/20/1999 | LIEN | 1997 Redemption Interest/Fee | $9.02 | $76.46 |
| 01/01/1999 | Bill | 1998 Tax Bill | $24.11 | $67.44 |
| 10/22/1998 | PAYMENT | 1997 - Bill Payment | $-25.83 | $43.33 |
| 10/22/1998 | PAYMENT | 1997 - Bill Payment | $-13.50 | $69.16 |
| 10/22/1998 | INTEREST | 1997 Interest/Penalty | $13.50 | $82.66 |
| 10/22/1998 | INTEREST | 1997 Interest/Penalty | $1.46 | $69.16 |
| 10/20/1998 | LIEN | 1997 Tax Lien | $43.33 | $67.70 |
| 01/01/1998 | Bill | 1997 Tax Bill | $24.37 | $24.37 |
| 09/30/1997 | PAYMENT | 1996 - Bill Payment | $-27.89 | $0.00 |
| 09/30/1997 | PAYMENT | 1996 - Bill Payment | $-13.50 | $27.89 |
| 09/30/1997 | INTEREST | 1996 Interest/Penalty | $1.33 | $41.39 |
| 09/30/1997 | INTEREST | 1996 Interest/Penalty | $13.50 | $40.06 |
| 03/28/1997 | LIEN | 1995 Redemption Payment | $-56.57 | $26.56 |
| 03/28/1997 | LIEN | 1995 Redemption Interest/Fee | $10.24 | $83.13 |
| 01/01/1997 | Bill | 1996 Tax Bill | $26.56 | $72.89 |
| 10/24/1996 | PAYMENT | 1995 - Bill Payment | $-28.83 | $46.33 |
| 10/24/1996 | PAYMENT | 1995 - Bill Payment | $-13.50 | $75.16 |
| 10/24/1996 | INTEREST | 1995 Interest/Penalty | $13.50 | $88.66 |
| 10/24/1996 | INTEREST | 1995 Interest/Penalty | $1.63 | $75.16 |
| 10/22/1996 | LIEN | 1995 Tax Lien | $46.33 | $73.53 |
| 01/01/1996 | Bill | 1995 Tax Bill | $27.20 | $27.20 |
| 07/21/1995 | PAYMENT | 1994 - Bill Payment | $-27.11 | $0.00 |
| 07/21/1995 | INTEREST | 1994 Interest/Penalty | $0.79 | $27.11 |
| 01/01/1995 | Bill | 1994 Tax Bill | $26.32 | $26.32 |
| 05/13/1994 | PAYMENT | 1993 - Bill Payment | $-26.32 | $0.00 |
| 01/01/1994 | Bill | 1993 Tax Bill | $26.32 | $26.32 |
| 10/22/1993 | PAYMENT | 1992 - Bill Payment | $-10.98 | $0.00 |
| 10/22/1993 | PAYMENT | 1992 - Bill Payment | $-27.90 | $10.98 |
| 10/22/1993 | INTEREST | 1992 Interest/Penalty | $1.58 | $38.88 |
| 10/22/1993 | INTEREST | 1992 Interest/Penalty | $10.98 | $37.30 |
| 01/01/1993 | Bill | 1992 Tax Bill | $26.32 | $26.32 |
| 03/17/1992 | PAYMENT | 1991 - Bill Payment | $-26.32 | $0.00 |
| 01/01/1992 | Bill | 1991 Tax Bill | $26.32 | $26.32 |
| 04/30/1991 | PAYMENT | 1990 - Bill Payment | $-25.24 | $0.00 |
| 01/01/1991 | Bill | 1990 Tax Bill | $25.24 | $25.24 |