Tax Account 04-291-31-009
Owners
MORAN ERICA RAE
5 JUDY'S DREAM LANE
PUEBLO, CO 81005
Account Summary
| Account ID | 04-291-31-009 |
|---|---|
| Account Type | Real Estate |
| Location | 2002 E 15TH ST PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $1,225.02 |
| Taxed incl Special Assessments | $1,225.02 |
| Paid | $1,225.02 |
| 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 | $1,225.02 | $0.00 | $0.00 | $1,225.02 | $0.00 | $0.00 | 9.2605 | 60B |
| 2024 REAL ESTATE TAXES | $465.92 | $0.00 | $0.00 | $465.92 | $0.00 | $0.00 | 9.5580 | 60B |
| 2023 REAL ESTATE TAXES | $471.80 | $0.00 | $0.00 | $471.80 | $0.00 | $0.00 | 9.6629 | 60B |
| 2022 REAL ESTATE TAXES | $545.02 | $0.00 | $21.80 | $566.82 | $0.00 | $0.00 | 9.7355 | 60B |
| 2021 REAL ESTATE TAXES | $562.58 | $10.00 | $33.75 | $606.33 | $0.00 | $0.00 | 9.7705 | 60B |
| 2020 REAL ESTATE TAXES | $339.18 | $10.00 | $20.36 | $369.54 | $0.00 | $0.00 | 9.9080 | 60B |
| 2019 REAL ESTATE TAXES | $339.54 | $0.00 | $6.80 | $346.34 | $0.00 | $0.00 | 9.9101 | 60B |
| 2018 REAL ESTATE TAXES | $215.22 | $10.00 | $12.91 | $238.13 | $0.00 | $0.00 | 8.8763 | 60B |
| 2017 REAL ESTATE TAXES | $217.36 | $0.00 | $0.00 | $217.36 | $0.00 | $0.00 | 8.9668 | 60B |
| 2016 REAL ESTATE TAXES | $218.96 | $0.00 | $6.57 | $225.53 | $0.00 | $0.00 | 8.9617 | 60B |
| 2015 REAL ESTATE TAXES | $218.14 | $10.00 | $13.09 | $241.23 | $0.00 | $0.00 | 8.9276 | 60B |
| 2014 REAL ESTATE TAXES | $237.82 | $10.00 | $14.27 | $262.09 | $0.00 | $0.00 | 8.9454 | 60B |
| 2013 REAL ESTATE TAXES | $238.34 | $10.00 | $14.30 | $262.64 | $0.00 | $0.00 | 8.9657 | 60B |
| 2012 REAL ESTATE TAXES | $293.86 | $0.00 | $0.00 | $293.86 | $0.00 | $0.00 | 9.0363 | 60B |
| 2011 REAL ESTATE TAXES | $284.06 | $0.00 | $0.00 | $284.06 | $0.00 | $0.00 | 8.8546 | 60B |
| 2010 REAL ESTATE TAXES | $358.84 | $0.00 | $0.00 | $358.84 | $0.00 | $0.00 | 9.3983 | 60B |
| 2009 REAL ESTATE TAXES | $348.10 | $0.00 | $0.00 | $348.10 | $0.00 | $0.00 | 9.1124 | 60B |
| 2008 REAL ESTATE TAXES | $388.50 | $0.00 | $0.00 | $388.50 | $0.00 | $0.00 | 9.2501 | 60B |
| 2007 REAL ESTATE TAXES | $395.48 | $10.00 | $23.73 | $429.21 | $0.00 | $0.00 | 9.4160 | 60B |
| 2006 REAL ESTATE TAXES | $378.56 | $10.00 | $9.46 | $398.02 | $0.00 | $0.00 | 9.7820 | 60B |
| 2005 REAL ESTATE TAXES | $362.30 | $0.00 | $0.00 | $362.30 | $0.00 | $0.00 | 9.3615 | 60B |
| 2004 REAL ESTATE TAXES | $326.90 | $10.00 | $19.61 | $356.51 | $0.00 | $0.00 | 9.7870 | 60B |
| 2003 REAL ESTATE TAXES | $322.30 | $0.00 | $0.00 | $322.30 | $0.00 | $0.00 | 9.6496 | 60B |
| 2002 REAL ESTATE TAXES | $315.00 | $10.00 | $18.90 | $343.90 | $0.00 | $0.00 | 9.4875 | 60B |
| 2001 REAL ESTATE TAXES | $284.32 | $0.00 | $0.00 | $284.32 | $0.00 | $0.00 | 8.5637 | 60B |
| 2000 REAL ESTATE TAXES | $186.96 | $10.00 | $11.22 | $208.18 | $0.00 | $0.00 | 8.1995 | 60B |
| 1999 REAL ESTATE TAXES | $183.64 | $0.00 | $5.51 | $189.15 | $0.00 | $0.00 | 8.0543 | 60B |
| 1998 REAL ESTATE TAXES | $195.72 | $0.00 | $3.91 | $199.63 | $0.00 | $0.00 | 8.4000 | 60B |
| 1997 REAL ESTATE TAXES | $197.68 | $13.50 | $11.86 | $223.04 | $0.00 | $0.00 | 8.4840 | 60B |
| 1996 REAL ESTATE TAXES | $218.30 | $0.00 | $6.55 | $224.85 | $0.00 | $0.00 | 9.2502 | 60B |
| 1995 REAL ESTATE TAXES | $223.48 | $13.50 | $13.41 | $250.39 | $0.00 | $0.00 | 9.4692 | 60B |
| 1994 REAL ESTATE TAXES | $234.80 | $0.00 | $7.04 | $241.84 | $0.00 | $0.00 | 9.1716 | 60B |
| 1993 REAL ESTATE TAXES | $234.80 | $13.50 | $5.87 | $254.17 | $0.00 | $0.00 | 9.1716 | 60B |
| 1992 REAL ESTATE TAXES | $251.30 | $0.00 | $3.77 | $255.07 | $0.00 | $0.00 | 9.1716 | 60B |
| 1991 REAL ESTATE TAXES | $288.00 | $0.00 | $0.00 | $288.00 | $0.00 | $0.00 | 9.1716 | 60B |
| 1990 REAL ESTATE TAXES | $294.18 | $0.00 | $16.18 | $310.36 | $0.00 | $0.00 | 8.8363 | 60B |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 605 | City Weed Lien | 472.23 | 477.00 | .00 | .00 |
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 15.86 | 16.02 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 16.51 | 16.68 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 16.51 | 16.68 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 10.43 | 10.54 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 10.43 | 10.54 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 6.20 | 6.26 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 6.20 | 6.26 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 4.36 | 4.40 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 4.36 | 4.40 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 2.95 | 2.98 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 2.95 | 2.98 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 3.23 | 3.26 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 3.23 | 3.26 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 3.94 | 3.98 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 04/17/2026 | PAYMENT | MORAN ERICA RAE CHECK 4293 C KW | $-1,225.02 | $0.00 |
| 01/19/2026 | Bill | MORAN JOHN | $1,225.02 | $1,225.02 |
| 04/30/2025 | PAYMENT | 2024 - Bill Payment | $-16.68 | $0.00 |
| 04/30/2025 | PAYMENT | 2024 - Bill Payment | $-449.24 | $16.68 |
| 01/01/2025 | Bill | 2024 Tax Bill | $465.92 | $465.92 |
| 02/08/2024 | PAYMENT | 2023 - Bill Payment | $-455.12 | $0.00 |
| 02/08/2024 | PAYMENT | 2023 - Bill Payment | $-16.68 | $455.12 |
| 01/19/2024 | LIEN | 2022 Redemption Payment | $-600.41 | $471.80 |
| 01/19/2024 | LIEN | 2022 Redemption Interest/Fee | $28.59 | $1,072.21 |
| 01/19/2024 | LIEN | 2021 Redemption Payment | $-726.58 | $1,043.62 |
| 01/19/2024 | LIEN | 2021 Redemption Interest/Fee | $106.25 | $1,770.20 |
| 01/19/2024 | LIEN | 2020 Redemption Payment | $-471.08 | $1,663.95 |
| 01/19/2024 | LIEN | 2020 Redemption Interest/Fee | $87.54 | $2,135.03 |
| 01/01/2024 | Bill | 2023 Tax Bill | $471.80 | $2,047.49 |
| 09/01/2023 | PAYMENT | 2022 - Bill Payment | $-555.86 | $1,575.69 |
| 09/01/2023 | PAYMENT | 2022 - Bill Payment | $-10.96 | $2,131.55 |
| 09/01/2023 | INTEREST | 2022 Interest/Penalty | $21.80 | $2,142.51 |
| 06/20/2023 | LIEN | 2022 Tax Lien | $571.82 | $2,120.71 |
| 01/01/2023 | Bill | 2022 Tax Bill | $545.02 | $1,548.89 |
| 10/31/2022 | PAYMENT | 2021 - Bill Payment | $-585.16 | $1,003.87 |
| 10/31/2022 | PAYMENT | 2021 - Bill Payment | $-11.17 | $1,589.03 |
| 10/31/2022 | PAYMENT | 2021 - Bill Payment | $-10.00 | $1,600.20 |
| 10/31/2022 | INTEREST | 2021 Interest/Penalty | $10.00 | $1,610.20 |
| 10/31/2022 | INTEREST | 2021 Interest/Penalty | $33.75 | $1,600.20 |
| 10/17/2022 | LIEN | 2021 Tax Lien | $620.33 | $1,566.45 |
| 01/01/2022 | Bill | 2021 Tax Bill | $562.58 | $946.12 |
| 10/27/2021 | PAYMENT | 2020 - Bill Payment | $-352.90 | $383.54 |
| 10/27/2021 | PAYMENT | 2020 - Bill Payment | $-10.00 | $736.44 |
| 10/27/2021 | PAYMENT | 2020 - Bill Payment | $-6.64 | $746.44 |
| 10/27/2021 | INTEREST | 2020 Interest/Penalty | $20.36 | $753.08 |
| 10/27/2021 | INTEREST | 2020 Interest/Penalty | $10.00 | $732.72 |
| 10/19/2021 | LIEN | 2020 Tax Lien | $383.54 | $722.72 |
| 01/01/2021 | Bill | 2020 Tax Bill | $339.18 | $339.18 |
| 06/12/2020 | PAYMENT | 2019 - Bill Payment | $-6.39 | $0.00 |
| 06/12/2020 | PAYMENT | 2019 - Bill Payment | $-339.95 | $6.39 |
| 06/12/2020 | INTEREST | 2019 Interest/Penalty | $6.80 | $346.34 |
| 06/12/2020 | LIEN | 2018 Redemption Payment | $-281.82 | $339.54 |
| 06/12/2020 | LIEN | 2018 Redemption Interest/Fee | $29.69 | $621.36 |
| 01/01/2020 | Bill | 2019 Tax Bill | $339.54 | $591.67 |
| 10/31/2019 | PAYMENT | 2018 - Bill Payment | $-4.66 | $252.13 |
| 10/31/2019 | PAYMENT | 2018 - Bill Payment | $-223.47 | $256.79 |
| 10/31/2019 | PAYMENT | 2018 - Bill Payment | $-10.00 | $480.26 |
| 10/31/2019 | INTEREST | 2018 Interest/Penalty | $12.91 | $490.26 |
| 10/31/2019 | INTEREST | 2018 Interest/Penalty | $10.00 | $477.35 |
| 10/22/2019 | LIEN | 2018 Tax Lien | $252.13 | $467.35 |
| 01/01/2019 | Bill | 2018 Tax Bill | $215.22 | $215.22 |
| 04/16/2018 | LIEN | 2016 Redemption Payment | $-249.76 | $0.00 |
| 04/16/2018 | LIEN | 2016 Redemption Interest/Fee | $19.23 | $249.76 |
| 04/16/2018 | LIEN | 2015 Redemption Payment | $-300.36 | $230.53 |
| 04/16/2018 | LIEN | 2015 Redemption Interest/Fee | $47.13 | $530.89 |
| 04/13/2018 | PAYMENT | 2017 - Bill Payment | $-212.96 | $483.76 |
| 04/13/2018 | PAYMENT | 2017 - Bill Payment | $-4.40 | $696.72 |
| 01/01/2018 | Bill | 2017 Tax Bill | $217.36 | $701.12 |
| 07/06/2017 | PAYMENT | 2016 - Bill Payment | $-222.46 | $483.76 |
| 07/06/2017 | PAYMENT | 2016 - Bill Payment | $-3.07 | $706.22 |
| 07/06/2017 | INTEREST | 2016 Interest/Penalty | $6.57 | $709.29 |
| 06/20/2017 | LIEN | 2016 Tax Lien | $230.53 | $702.72 |
| 01/01/2017 | Bill | 2016 Tax Bill | $218.96 | $472.19 |
| 10/27/2016 | PAYMENT | 2015 - Bill Payment | $-10.00 | $253.23 |
| 10/27/2016 | PAYMENT | 2015 - Bill Payment | $-3.16 | $263.23 |
| 10/27/2016 | PAYMENT | 2015 - Bill Payment | $-228.07 | $266.39 |
| 10/27/2016 | INTEREST | 2015 Interest/Penalty | $10.00 | $494.46 |
| 10/27/2016 | INTEREST | 2015 Interest/Penalty | $13.09 | $484.46 |
| 10/18/2016 | LIEN | 2015 Tax Lien | $253.23 | $471.37 |
| 03/01/2016 | LIEN | 2014 Redemption Payment | $-294.81 | $218.14 |
| 03/01/2016 | LIEN | 2014 Redemption Interest/Fee | $20.72 | $512.95 |
| 01/01/2016 | Bill | 2015 Tax Bill | $218.14 | $492.23 |
| 10/28/2015 | PAYMENT | 2014 - Bill Payment | $-10.00 | $274.09 |
| 10/28/2015 | PAYMENT | 2014 - Bill Payment | $-248.63 | $284.09 |
| 10/28/2015 | PAYMENT | 2014 - Bill Payment | $-3.46 | $532.72 |
| 10/28/2015 | INTEREST | 2014 Interest/Penalty | $10.00 | $536.18 |
| 10/28/2015 | INTEREST | 2014 Interest/Penalty | $14.27 | $526.18 |
| 10/20/2015 | LIEN | 2014 Tax Lien | $274.09 | $511.91 |
| 02/19/2015 | LIEN | 2013 Redemption Payment | $-293.09 | $237.82 |
| 02/19/2015 | LIEN | 2013 Redemption Interest/Fee | $18.45 | $530.91 |
| 01/01/2015 | Bill | 2014 Tax Bill | $237.82 | $512.46 |
| 10/29/2014 | PAYMENT | 2013 - Bill Payment | $-3.46 | $274.64 |
| 10/29/2014 | PAYMENT | 2013 - Bill Payment | $-249.18 | $278.10 |
| 10/29/2014 | PAYMENT | 2013 - Bill Payment | $-10.00 | $527.28 |
| 10/29/2014 | INTEREST | 2013 Interest/Penalty | $10.00 | $537.28 |
| 10/29/2014 | INTEREST | 2013 Interest/Penalty | $14.30 | $527.28 |
| 10/22/2014 | LIEN | 2013 Tax Lien | $274.64 | $512.98 |
| 01/01/2014 | Bill | 2013 Tax Bill | $238.34 | $238.34 |
| 02/11/2013 | PAYMENT | 2012 - Bill Payment | $-289.88 | $0.00 |
| 02/11/2013 | PAYMENT | 2012 - Bill Payment | $-3.98 | $289.88 |
| 01/01/2013 | Bill | 2012 Tax Bill | $293.86 | $293.86 |
| 06/04/2012 | PAYMENT | 2011 - Bill Payment | $-142.03 | $0.00 |
| 02/29/2012 | PAYMENT | 2011 - Bill Payment | $-142.03 | $142.03 |
| 01/01/2012 | Bill | 2011 Tax Bill | $284.06 | $284.06 |
| 02/25/2011 | PAYMENT | 2010 - Bill Payment | $-358.84 | $0.00 |
| 01/01/2011 | Bill | 2010 Tax Bill | $358.84 | $358.84 |
| 02/24/2010 | LIEN | 2007 Redemption Payment | $-516.97 | $0.00 |
| 02/24/2010 | LIEN | 2007 Redemption Interest/Fee | $75.76 | $516.97 |
| 02/08/2010 | PAYMENT | 2009 - Bill Payment | $-348.10 | $441.21 |
| 01/01/2010 | Bill | 2009 Tax Bill | $348.10 | $789.31 |
| 02/04/2009 | PAYMENT | 2008 - Bill Payment | $-388.50 | $441.21 |
| 01/01/2009 | Bill | 2008 Tax Bill | $388.50 | $829.71 |
| 10/21/2008 | PAYMENT | 2007 - Bill Payment | $-419.21 | $441.21 |
| 10/21/2008 | PAYMENT | 2007 - Bill Payment | $-10.00 | $860.42 |
| 10/21/2008 | INTEREST | 2007 Interest/Penalty | $10.00 | $870.42 |
| 10/21/2008 | INTEREST | 2007 Interest/Penalty | $23.73 | $860.42 |
| 10/16/2008 | LIEN | 2007 Tax Lien | $441.21 | $836.69 |
| 04/02/2008 | LIEN | 2006 Redemption Payment | $-247.05 | $395.48 |
| 04/02/2008 | LIEN | 2006 Redemption Interest/Fee | $26.31 | $642.53 |
| 01/01/2008 | Bill | 2007 Tax Bill | $395.48 | $616.22 |
| 11/01/2007 | PAYMENT | 2006 - Bill Payment | $-10.00 | $220.74 |
| 11/01/2007 | PAYMENT | 2006 - Bill Payment | $-198.74 | $230.74 |
| 11/01/2007 | INTEREST | 2006 Interest/Penalty | $9.46 | $429.48 |
| 11/01/2007 | INTEREST | 2006 Interest/Penalty | $10.00 | $420.02 |
| 10/26/2007 | LIEN | 2006 Tax Lien | $220.74 | $410.02 |
| 02/23/2007 | PAYMENT | 2006 - Bill Payment | $-189.28 | $189.28 |
| 01/01/2007 | Bill | 2006 Tax Bill | $378.56 | $378.56 |
| 02/24/2006 | PAYMENT | 2005 - Bill Payment | $-362.30 | $0.00 |
| 02/24/2006 | LIEN | 2004 Redemption Payment | $-388.54 | $362.30 |
| 02/24/2006 | LIEN | 2004 Redemption Interest/Fee | $28.03 | $750.84 |
| 01/01/2006 | Bill | 2005 Tax Bill | $362.30 | $722.81 |
| 10/20/2005 | PAYMENT | 2004 - Bill Payment | $-10.00 | $360.51 |
| 10/20/2005 | PAYMENT | 2004 - Bill Payment | $-346.51 | $370.51 |
| 10/20/2005 | INTEREST | 2004 Interest/Penalty | $19.61 | $717.02 |
| 10/20/2005 | INTEREST | 2004 Interest/Penalty | $10.00 | $697.41 |
| 10/18/2005 | LIEN | 2004 Tax Lien | $360.51 | $687.41 |
| 01/01/2005 | Bill | 2004 Tax Bill | $326.90 | $326.90 |
| 04/30/2004 | PAYMENT | 2003 - Bill Payment | $-322.30 | $0.00 |
| 04/30/2004 | LIEN | 2002 Redemption Payment | $-377.22 | $322.30 |
| 04/30/2004 | LIEN | 2002 Redemption Interest/Fee | $29.32 | $699.52 |
| 01/01/2004 | Bill | 2003 Tax Bill | $322.30 | $670.20 |
| 10/23/2003 | PAYMENT | 2002 - Bill Payment | $-333.90 | $347.90 |
| 10/23/2003 | PAYMENT | 2002 - Bill Payment | $-10.00 | $681.80 |
| 10/23/2003 | INTEREST | 2002 Interest/Penalty | $18.90 | $691.80 |
| 10/23/2003 | INTEREST | 2002 Interest/Penalty | $10.00 | $672.90 |
| 10/22/2003 | LIEN | 2002 Tax Lien | $347.90 | $662.90 |
| 01/01/2003 | Bill | 2002 Tax Bill | $315.00 | $315.00 |
| 04/19/2002 | PAYMENT | 2001 - Bill Payment | $-284.32 | $0.00 |
| 01/01/2002 | Bill | 2001 Tax Bill | $284.32 | $284.32 |
| 10/03/2001 | PAYMENT | 2000 - Bill Payment | $-10.00 | $0.00 |
| 10/03/2001 | PAYMENT | 2000 - Bill Payment | $-198.18 | $10.00 |
| 10/03/2001 | INTEREST | 2000 Interest/Penalty | $11.22 | $208.18 |
| 10/03/2001 | INTEREST | 2000 Interest/Penalty | $10.00 | $196.96 |
| 01/01/2001 | Bill | 2000 Tax Bill | $186.96 | $186.96 |
| 07/03/2000 | PAYMENT | 1999 - Bill Payment | $-93.66 | $0.00 |
| 07/03/2000 | INTEREST | 1999 Interest/Penalty | $5.51 | $93.66 |
| 06/12/2000 | PAYMENT | 1999 - Bill Payment | $-95.49 | $88.15 |
| 01/03/2000 | LIEN | 1998 Redemption Payment | $-223.73 | $183.64 |
| 01/03/2000 | LIEN | 1998 Redemption Interest/Fee | $19.10 | $407.37 |
| 01/03/2000 | LIEN | 1997 Redemption Payment | $-276.42 | $388.27 |
| 01/03/2000 | LIEN | 1997 Redemption Interest/Fee | $49.38 | $664.69 |
| 01/01/2000 | Bill | 1999 Tax Bill | $183.64 | $615.31 |
| 06/25/1999 | PAYMENT | 1998 - Bill Payment | $-199.63 | $431.67 |
| 06/25/1999 | INTEREST | 1998 Interest/Penalty | $3.91 | $631.30 |
| 06/20/1999 | LIEN | 1998 Tax Lien | $204.63 | $627.39 |
| 01/01/1999 | Bill | 1998 Tax Bill | $195.72 | $422.76 |
| 10/22/1998 | PAYMENT | 1997 - Bill Payment | $-209.54 | $227.04 |
| 10/22/1998 | PAYMENT | 1997 - Bill Payment | $-13.50 | $436.58 |
| 10/22/1998 | INTEREST | 1997 Interest/Penalty | $11.86 | $450.08 |
| 10/22/1998 | INTEREST | 1997 Interest/Penalty | $13.50 | $438.22 |
| 10/20/1998 | LIEN | 1997 Tax Lien | $227.04 | $424.72 |
| 01/01/1998 | Bill | 1997 Tax Bill | $197.68 | $197.68 |
| 09/03/1997 | LIEN | 1996 Redemption Payment | $-237.89 | $0.00 |
| 09/03/1997 | LIEN | 1996 Redemption Interest/Fee | $8.04 | $237.89 |
| 09/03/1997 | LIEN | 1995 Redemption Payment | $-297.01 | $229.85 |
| 09/03/1997 | LIEN | 1995 Redemption Interest/Fee | $42.62 | $526.86 |
| 07/25/1997 | PAYMENT | 1996 - Bill Payment | $-224.85 | $484.24 |
| 07/25/1997 | INTEREST | 1996 Interest/Penalty | $6.55 | $709.09 |
| 06/20/1997 | LIEN | 1996 Tax Lien | $229.85 | $702.54 |
| 01/01/1997 | Bill | 1996 Tax Bill | $218.30 | $472.69 |
| 10/24/1996 | PAYMENT | 1995 - Bill Payment | $-236.89 | $254.39 |
| 10/24/1996 | PAYMENT | 1995 - Bill Payment | $-13.50 | $491.28 |
| 10/24/1996 | INTEREST | 1995 Interest/Penalty | $13.41 | $504.78 |
| 10/24/1996 | INTEREST | 1995 Interest/Penalty | $13.50 | $491.37 |
| 10/22/1996 | LIEN | 1995 Tax Lien | $254.39 | $477.87 |
| 01/01/1996 | Bill | 1995 Tax Bill | $223.48 | $223.48 |
| 08/04/1995 | PAYMENT | 1994 - Bill Payment | $-120.92 | $0.00 |
| 08/04/1995 | INTEREST | 1994 Interest/Penalty | $7.04 | $120.92 |
| 05/23/1995 | PAYMENT | 1994 - Bill Payment | $-120.92 | $113.88 |
| 01/01/1995 | Bill | 1994 Tax Bill | $234.80 | $234.80 |
| 10/05/1994 | PAYMENT | 1993 - Bill Payment | $-13.50 | $0.00 |
| 10/05/1994 | PAYMENT | 1993 - Bill Payment | $-123.27 | $13.50 |
| 10/05/1994 | INTEREST | 1993 Interest/Penalty | $13.50 | $136.77 |
| 10/05/1994 | INTEREST | 1993 Interest/Penalty | $5.87 | $123.27 |
| 02/25/1994 | PAYMENT | 1993 - Bill Payment | $-117.40 | $117.40 |
| 01/01/1994 | Bill | 1993 Tax Bill | $234.80 | $234.80 |
| 08/04/1993 | PAYMENT | 1992 - Bill Payment | $-129.42 | $0.00 |
| 08/04/1993 | INTEREST | 1992 Interest/Penalty | $3.77 | $129.42 |
| 02/25/1993 | PAYMENT | 1992 - Bill Payment | $-125.65 | $125.65 |
| 01/01/1993 | Bill | 1992 Tax Bill | $251.30 | $251.30 |
| 06/04/1992 | PAYMENT | 1991 - Bill Payment | $-144.00 | $0.00 |
| 01/27/1992 | PAYMENT | 1991 - Bill Payment | $-144.00 | $144.00 |
| 01/01/1992 | Bill | 1991 Tax Bill | $288.00 | $288.00 |
| 10/10/1991 | PAYMENT | 1990 - Bill Payment | $-310.36 | $0.00 |
| 10/10/1991 | INTEREST | 1990 Interest/Penalty | $16.18 | $310.36 |
| 01/01/1991 | Bill | 1990 Tax Bill | $294.18 | $294.18 |