Tax Account 04-291-32-001
Owners
VALDEZ ALBERT A/VALDEZ MARLENE D
UNKNOWN
ADDRESS
Account Summary
| Account ID | 04-291-32-001 |
|---|---|
| Account Type | Real Estate |
| Location | 1932 E 15TH ST PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $1,242.24 |
| Taxed incl Special Assessments | $1,242.24 |
| Paid | $621.12 |
| Bill Total | $1,242.24 |
| Interest | $0.00 |
| Bill Balance | $621.12 |
| Prior Billed* | $621.12 |
| Total Account Balance** | $621.12 |
| 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
Past Years
| Description | Original | Penalty | Interest | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|---|
| 2024 REAL ESTATE TAXES | $968.40 | $0.00 | $0.00 | $968.40 | $0.00 | $0.00 | 9.5580 | 60B |
| 2023 REAL ESTATE TAXES | $979.70 | $0.00 | $0.00 | $979.70 | $0.00 | $0.00 | 9.6629 | 60B |
| 2022 REAL ESTATE TAXES | $1,053.28 | $0.00 | $0.00 | $1,053.28 | $0.00 | $0.00 | 9.7355 | 60B |
| 2021 REAL ESTATE TAXES | $1,086.30 | $0.00 | $0.00 | $1,086.30 | $0.00 | $0.00 | 9.7705 | 60B |
| 2020 REAL ESTATE TAXES | $698.54 | $0.00 | $0.00 | $698.54 | $0.00 | $0.00 | 9.9080 | 60B |
| 2019 REAL ESTATE TAXES | $698.98 | $0.00 | $0.00 | $698.98 | $0.00 | $0.00 | 9.9101 | 60B |
| 2018 REAL ESTATE TAXES | $491.96 | $0.00 | $0.00 | $491.96 | $0.00 | $0.00 | 8.8763 | 60B |
| 2017 REAL ESTATE TAXES | $496.88 | $0.00 | $0.00 | $496.88 | $0.00 | $0.00 | 8.9668 | 60B |
| 2016 REAL ESTATE TAXES | $715.50 | $0.00 | $0.00 | $715.50 | $0.00 | $0.00 | 8.9617 | 60B |
| 2015 REAL ESTATE TAXES | $466.98 | $0.00 | $0.00 | $466.98 | $0.00 | $0.00 | 8.9276 | 60B |
| 2014 REAL ESTATE TAXES | $496.18 | $0.00 | $0.00 | $496.18 | $0.00 | $0.00 | 8.9454 | 60B |
| 2013 REAL ESTATE TAXES | $497.30 | $0.00 | $0.00 | $497.30 | $0.00 | $0.00 | 8.9657 | 60B |
| 2012 REAL ESTATE TAXES | $544.78 | $0.00 | $0.00 | $544.78 | $0.00 | $0.00 | 9.0363 | 60B |
| 2011 REAL ESTATE TAXES | $526.58 | $0.00 | $0.00 | $526.58 | $0.00 | $0.00 | 8.8546 | 60B |
| 2010 REAL ESTATE TAXES | $612.58 | $0.00 | $0.00 | $612.58 | $0.00 | $0.00 | 9.3983 | 60B |
| 2009 REAL ESTATE TAXES | $594.14 | $0.00 | $0.00 | $594.14 | $0.00 | $0.00 | 9.1124 | 60B |
| 2008 REAL ESTATE TAXES | $643.82 | $0.00 | $0.00 | $643.82 | $0.00 | $0.00 | 9.2501 | 60B |
| 2007 REAL ESTATE TAXES | $655.36 | $0.00 | $0.00 | $655.36 | $0.00 | $0.00 | 9.4160 | 60B |
| 2006 REAL ESTATE TAXES | $647.58 | $0.00 | $0.00 | $647.58 | $0.00 | $0.00 | 9.7820 | 60B |
| 2005 REAL ESTATE TAXES | $619.74 | $10.00 | $30.99 | $660.73 | $0.00 | $0.00 | 9.3615 | 60B |
| 2004 REAL ESTATE TAXES | $585.26 | $0.00 | $23.41 | $608.67 | $0.00 | $0.00 | 9.7870 | 60B |
| 2003 REAL ESTATE TAXES | $577.06 | $0.00 | $23.08 | $600.14 | $0.00 | $0.00 | 9.6496 | 60B |
| 2002 REAL ESTATE TAXES | $632.82 | $10.00 | $37.97 | $680.79 | $0.00 | $0.00 | 9.4875 | 60B |
| 2001 REAL ESTATE TAXES | $571.20 | $10.00 | $34.27 | $615.47 | $0.00 | $0.00 | 8.5637 | 60B |
| 2000 REAL ESTATE TAXES | $489.52 | $0.00 | $0.00 | $489.52 | $0.00 | $0.00 | 8.1995 | 60B |
| 1999 REAL ESTATE TAXES | $480.84 | $0.00 | $9.62 | $490.46 | $0.00 | $0.00 | 8.0543 | 60B |
| 1998 REAL ESTATE TAXES | $434.28 | $10.00 | $30.40 | $474.68 | $0.00 | $0.00 | 8.4000 | 60B |
| 1997 REAL ESTATE TAXES | $438.62 | $13.50 | $26.32 | $478.44 | $0.00 | $0.00 | 8.4840 | 60B |
| 1996 REAL ESTATE TAXES | $477.32 | $0.00 | $14.32 | $491.64 | $0.00 | $0.00 | 9.2502 | 60B |
| 1995 REAL ESTATE TAXES | $488.62 | $13.50 | $12.22 | $514.34 | $0.00 | $0.00 | 9.4692 | 60B |
| 1994 REAL ESTATE TAXES | $503.52 | $0.00 | $5.04 | $508.56 | $0.00 | $0.00 | 9.1716 | 60B |
| 1993 REAL ESTATE TAXES | $503.52 | $0.00 | $0.00 | $503.52 | $0.00 | $0.00 | 9.1716 | 60B |
| 1992 REAL ESTATE TAXES | $565.90 | $0.00 | $0.00 | $565.90 | $0.00 | $0.00 | 9.1716 | 60B |
| 1991 REAL ESTATE TAXES | $565.90 | $0.00 | $0.00 | $565.90 | $0.00 | $0.00 | 9.1716 | 60B |
| 1990 REAL ESTATE TAXES | $536.54 | $0.00 | $0.00 | $536.54 | $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 | 26.33 | 13.29 | 13.31 | 13.31 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 26.67 | 26.94 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 26.67 | 26.94 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 20.14 | 20.34 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 20.14 | 20.34 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 12.77 | 12.90 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 12.77 | 12.90 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 9.96 | 10.06 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 9.96 | 10.06 | .00 | .00 |
| 2015-2016 | 605 | City Weed Lien | 244.29 | 246.76 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 6.34 | 6.40 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 6.34 | 6.40 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 6.71 | 6.78 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 6.71 | 6.78 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 7.31 | 7.38 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 02/26/2026 | PAYMENT | COTALITYTS ACH NATIONSTAR MTG LLC DBA MR. COOPER | $-621.12 | $621.12 |
| 01/19/2026 | Bill | VALDEZ ALBERT A/VALDEZ MARLENE D | $1,242.24 | $1,242.24 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-13.47 | $0.00 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-470.73 | $13.47 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-470.73 | $484.20 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-13.47 | $954.93 |
| 01/01/2025 | Bill | 2024 Tax Bill | $968.40 | $968.40 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-13.47 | $0.00 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-476.38 | $13.47 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-476.38 | $489.85 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-13.47 | $966.23 |
| 01/01/2024 | Bill | 2023 Tax Bill | $979.70 | $979.70 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-516.47 | $0.00 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-10.17 | $516.47 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-10.17 | $526.64 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-516.47 | $536.81 |
| 01/01/2023 | Bill | 2022 Tax Bill | $1,053.28 | $1,053.28 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-10.17 | $0.00 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-532.98 | $10.17 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-532.98 | $543.15 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-10.17 | $1,076.13 |
| 01/01/2022 | Bill | 2021 Tax Bill | $1,086.30 | $1,086.30 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-6.45 | $0.00 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-342.82 | $6.45 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-342.82 | $349.27 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-6.45 | $692.09 |
| 01/01/2021 | Bill | 2020 Tax Bill | $698.54 | $698.54 |
| 06/09/2020 | PAYMENT | 2019 - Bill Payment | $-343.04 | $0.00 |
| 06/09/2020 | PAYMENT | 2019 - Bill Payment | $-6.45 | $343.04 |
| 02/12/2020 | PAYMENT | 2019 - Bill Payment | $-343.04 | $349.49 |
| 02/12/2020 | PAYMENT | 2019 - Bill Payment | $-6.45 | $692.53 |
| 01/01/2020 | Bill | 2019 Tax Bill | $698.98 | $698.98 |
| 06/07/2019 | PAYMENT | 2018 - Bill Payment | $-240.95 | $0.00 |
| 06/07/2019 | PAYMENT | 2018 - Bill Payment | $-5.03 | $240.95 |
| 02/14/2019 | PAYMENT | 2018 - Bill Payment | $-240.95 | $245.98 |
| 02/14/2019 | PAYMENT | 2018 - Bill Payment | $-5.03 | $486.93 |
| 01/01/2019 | Bill | 2018 Tax Bill | $491.96 | $491.96 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-243.41 | $0.00 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-5.03 | $243.41 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-243.41 | $248.44 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-5.03 | $491.85 |
| 01/01/2018 | Bill | 2017 Tax Bill | $496.88 | $496.88 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-123.38 | $0.00 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-231.17 | $123.38 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-3.20 | $354.55 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-3.20 | $357.75 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-123.38 | $360.95 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-231.17 | $484.33 |
| 01/01/2017 | Bill | 2016 Tax Bill | $715.50 | $715.50 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-3.20 | $0.00 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-230.29 | $3.20 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-3.20 | $233.49 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-230.29 | $236.69 |
| 01/01/2016 | Bill | 2015 Tax Bill | $466.98 | $466.98 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-244.70 | $0.00 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-3.39 | $244.70 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-3.39 | $248.09 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-244.70 | $251.48 |
| 01/01/2015 | Bill | 2014 Tax Bill | $496.18 | $496.18 |
| 06/10/2014 | PAYMENT | 2013 - Bill Payment | $-245.26 | $0.00 |
| 06/10/2014 | PAYMENT | 2013 - Bill Payment | $-3.39 | $245.26 |
| 02/25/2014 | PAYMENT | 2013 - Bill Payment | $-3.39 | $248.65 |
| 02/25/2014 | PAYMENT | 2013 - Bill Payment | $-245.26 | $252.04 |
| 01/01/2014 | Bill | 2013 Tax Bill | $497.30 | $497.30 |
| 06/10/2013 | PAYMENT | 2012 - Bill Payment | $-3.69 | $0.00 |
| 06/10/2013 | PAYMENT | 2012 - Bill Payment | $-268.70 | $3.69 |
| 02/22/2013 | PAYMENT | 2012 - Bill Payment | $-268.70 | $272.39 |
| 02/22/2013 | PAYMENT | 2012 - Bill Payment | $-3.69 | $541.09 |
| 01/01/2013 | Bill | 2012 Tax Bill | $544.78 | $544.78 |
| 05/04/2012 | PAYMENT | 2011 - Bill Payment | $-263.29 | $0.00 |
| 02/15/2012 | PAYMENT | 2011 - Bill Payment | $-263.29 | $263.29 |
| 01/01/2012 | Bill | 2011 Tax Bill | $526.58 | $526.58 |
| 05/10/2011 | PAYMENT | 2010 - Bill Payment | $-306.29 | $0.00 |
| 02/08/2011 | PAYMENT | 2010 - Bill Payment | $-306.29 | $306.29 |
| 01/01/2011 | Bill | 2010 Tax Bill | $612.58 | $612.58 |
| 05/20/2010 | PAYMENT | 2009 - Bill Payment | $-297.07 | $0.00 |
| 02/10/2010 | PAYMENT | 2009 - Bill Payment | $-297.07 | $297.07 |
| 01/01/2010 | Bill | 2009 Tax Bill | $594.14 | $594.14 |
| 06/02/2009 | PAYMENT | 2008 - Bill Payment | $-321.91 | $0.00 |
| 02/24/2009 | PAYMENT | 2008 - Bill Payment | $-321.91 | $321.91 |
| 01/01/2009 | Bill | 2008 Tax Bill | $643.82 | $643.82 |
| 06/04/2008 | PAYMENT | 2007 - Bill Payment | $-327.68 | $0.00 |
| 02/25/2008 | PAYMENT | 2007 - Bill Payment | $-327.68 | $327.68 |
| 01/01/2008 | Bill | 2007 Tax Bill | $655.36 | $655.36 |
| 06/01/2007 | PAYMENT | 2006 - Bill Payment | $-323.79 | $0.00 |
| 02/22/2007 | PAYMENT | 2006 - Bill Payment | $-323.79 | $323.79 |
| 01/01/2007 | Bill | 2006 Tax Bill | $647.58 | $647.58 |
| 09/28/2006 | PAYMENT | 2005 - Bill Payment | $-10.00 | $0.00 |
| 09/28/2006 | PAYMENT | 2005 - Bill Payment | $-650.73 | $10.00 |
| 09/28/2006 | INTEREST | 2005 Interest/Penalty | $30.99 | $660.73 |
| 09/28/2006 | INTEREST | 2005 Interest/Penalty | $10.00 | $629.74 |
| 01/01/2006 | Bill | 2005 Tax Bill | $619.74 | $619.74 |
| 10/25/2005 | LIEN | 2004 Redemption Payment | $-640.43 | $0.00 |
| 10/25/2005 | LIEN | 2004 Redemption Interest/Fee | $10.51 | $640.43 |
| 10/25/2005 | LIEN | 2003 Redemption Payment | $-699.27 | $629.92 |
| 10/25/2005 | LIEN | 2003 Redemption Interest/Fee | $11.47 | $1,329.19 |
| 10/25/2005 | LIEN | 2002 Redemption Payment | $-861.59 | $1,317.72 |
| 10/25/2005 | LIEN | 2002 Redemption Interest/Fee | $14.14 | $2,179.31 |
| 10/25/2005 | LIEN | 2001 Redemption Payment | $-817.63 | $2,165.17 |
| 10/25/2005 | LIEN | 2001 Redemption Interest/Fee | $198.16 | $2,982.80 |
| 09/16/2005 | LIEN | 2004 Redemption Payment | $-624.92 | $2,784.64 |
| 09/16/2005 | LIEN | 2004 Redemption Interest/Fee | $11.25 | $3,409.56 |
| 09/16/2005 | LIEN | 2003 Redemption Payment | $-682.80 | $3,398.31 |
| 09/16/2005 | LIEN | 2003 Redemption Interest/Fee | $77.66 | $4,081.11 |
| 09/16/2005 | LIEN | 2002 Redemption Payment | $-842.45 | $4,003.45 |
| 09/16/2005 | LIEN | 2002 Redemption Interest/Fee | $157.66 | $4,845.90 |
| 08/18/2005 | PAYMENT | 2004 - Bill Payment | $-608.67 | $4,688.24 |
| 08/18/2005 | INTEREST | 2004 Interest/Penalty | $23.41 | $5,296.91 |
| 06/20/2005 | LIEN | 2004 Tax Lien | $629.92 | $5,273.50 |
| 06/20/2005 | LIEN | 2004 Tax Lien | $613.67 | $4,643.58 |
| 01/01/2005 | Bill | 2004 Tax Bill | $585.26 | $4,029.91 |
| 08/24/2004 | PAYMENT | 2003 - Bill Payment | $-600.14 | $3,444.65 |
| 08/24/2004 | INTEREST | 2003 Interest/Penalty | $23.08 | $4,044.79 |
| 06/20/2004 | LIEN | 2003 Tax Lien | $605.14 | $4,021.71 |
| 06/20/2004 | LIEN | 2003 Tax Lien | $687.80 | $3,416.57 |
| 01/01/2004 | Bill | 2003 Tax Bill | $577.06 | $2,728.77 |
| 10/23/2003 | PAYMENT | 2002 - Bill Payment | $-670.79 | $2,151.71 |
| 10/23/2003 | PAYMENT | 2002 - Bill Payment | $-10.00 | $2,822.50 |
| 10/23/2003 | INTEREST | 2002 Interest/Penalty | $37.97 | $2,832.50 |
| 10/23/2003 | INTEREST | 2002 Interest/Penalty | $10.00 | $2,794.53 |
| 10/22/2003 | LIEN | 2002 Tax Lien | $684.79 | $2,784.53 |
| 06/20/2003 | LIEN | 2002 Tax Lien | $847.45 | $2,099.74 |
| 01/01/2003 | Bill | 2002 Tax Bill | $632.82 | $1,252.29 |
| 10/24/2002 | PAYMENT | 2001 - Bill Payment | $-10.00 | $619.47 |
| 10/24/2002 | PAYMENT | 2001 - Bill Payment | $-605.47 | $629.47 |
| 10/24/2002 | INTEREST | 2001 Interest/Penalty | $10.00 | $1,234.94 |
| 10/24/2002 | INTEREST | 2001 Interest/Penalty | $34.27 | $1,224.94 |
| 10/22/2002 | LIEN | 2001 Tax Lien | $619.47 | $1,190.67 |
| 01/01/2002 | Bill | 2001 Tax Bill | $571.20 | $571.20 |
| 03/16/2001 | PAYMENT | 2000 - Bill Payment | $-489.52 | $0.00 |
| 03/16/2001 | LIEN | 1999 Redemption Payment | $-553.27 | $489.52 |
| 03/16/2001 | LIEN | 1999 Redemption Interest/Fee | $57.81 | $1,042.79 |
| 03/16/2001 | LIEN | 1998 Redemption Payment | $-580.62 | $984.98 |
| 03/16/2001 | LIEN | 1998 Redemption Interest/Fee | $101.94 | $1,565.60 |
| 03/16/2001 | LIEN | 1997 Redemption Payment | $-652.65 | $1,463.66 |
| 03/16/2001 | LIEN | 1997 Redemption Interest/Fee | $169.21 | $2,116.31 |
| 03/16/2001 | LIEN | 1996 Redemption Payment | $-757.38 | $1,947.10 |
| 03/16/2001 | LIEN | 1996 Redemption Interest/Fee | $260.74 | $2,704.48 |
| 03/16/2001 | LIEN | 1995 Redemption Payment | $-453.67 | $2,443.74 |
| 03/16/2001 | LIEN | 1995 Redemption Interest/Fee | $179.64 | $2,897.41 |
| 01/01/2001 | Bill | 2000 Tax Bill | $489.52 | $2,717.77 |
| 06/29/2000 | PAYMENT | 1999 - Bill Payment | $-490.46 | $2,228.25 |
| 06/29/2000 | INTEREST | 1999 Interest/Penalty | $9.62 | $2,718.71 |
| 06/20/2000 | LIEN | 1999 Tax Lien | $495.46 | $2,709.09 |
| 01/01/2000 | Bill | 1999 Tax Bill | $480.84 | $2,213.63 |
| 11/10/1999 | PAYMENT | 1998 - Bill Payment | $-464.68 | $1,732.79 |
| 11/10/1999 | PAYMENT | 1998 - Bill Payment | $-10.00 | $2,197.47 |
| 11/10/1999 | INTEREST | 1998 Interest/Penalty | $10.00 | $2,207.47 |
| 11/10/1999 | INTEREST | 1998 Interest/Penalty | $30.40 | $2,197.47 |
| 11/08/1999 | LIEN | 1998 Tax Lien | $478.68 | $2,167.07 |
| 01/01/1999 | Bill | 1998 Tax Bill | $434.28 | $1,688.39 |
| 10/16/1998 | PAYMENT | 1997 - Bill Payment | $-13.50 | $1,254.11 |
| 10/16/1998 | PAYMENT | 1997 - Bill Payment | $-464.94 | $1,267.61 |
| 10/16/1998 | INTEREST | 1997 Interest/Penalty | $26.32 | $1,732.55 |
| 10/16/1998 | INTEREST | 1997 Interest/Penalty | $13.50 | $1,706.23 |
| 06/20/1998 | LIEN | 1997 Tax Lien | $483.44 | $1,692.73 |
| 01/01/1998 | Bill | 1997 Tax Bill | $438.62 | $1,209.29 |
| 07/25/1997 | PAYMENT | 1996 - Bill Payment | $-491.64 | $770.67 |
| 07/25/1997 | INTEREST | 1996 Interest/Penalty | $14.32 | $1,262.31 |
| 06/20/1997 | LIEN | 1996 Tax Lien | $496.64 | $1,247.99 |
| 01/01/1997 | Bill | 1996 Tax Bill | $477.32 | $751.35 |
| 10/24/1996 | PAYMENT | 1995 - Bill Payment | $-13.50 | $274.03 |
| 10/24/1996 | PAYMENT | 1995 - Bill Payment | $-256.53 | $287.53 |
| 10/24/1996 | INTEREST | 1995 Interest/Penalty | $12.22 | $544.06 |
| 10/24/1996 | INTEREST | 1995 Interest/Penalty | $13.50 | $531.84 |
| 10/22/1996 | LIEN | 1995 Tax Lien | $274.03 | $518.34 |
| 03/06/1996 | PAYMENT | 1995 - Bill Payment | $-244.31 | $244.31 |
| 01/01/1996 | Bill | 1995 Tax Bill | $488.62 | $488.62 |
| 05/15/1995 | PAYMENT | 1994 - Bill Payment | $-508.56 | $0.00 |
| 05/15/1995 | INTEREST | 1994 Interest/Penalty | $5.04 | $508.56 |
| 01/01/1995 | Bill | 1994 Tax Bill | $503.52 | $503.52 |
| 05/03/1994 | PAYMENT | 1993 - Bill Payment | $-503.52 | $0.00 |
| 01/01/1994 | Bill | 1993 Tax Bill | $503.52 | $503.52 |
| 04/16/1993 | PAYMENT | 1992 - Bill Payment | $-565.90 | $0.00 |
| 01/01/1993 | Bill | 1992 Tax Bill | $565.90 | $565.90 |
| 05/08/1992 | PAYMENT | 1991 - Bill Payment | $-565.90 | $0.00 |
| 01/01/1992 | Bill | 1991 Tax Bill | $565.90 | $565.90 |
| 05/29/1991 | PAYMENT | 1990 - Bill Payment | $-536.54 | $0.00 |
| 01/01/1991 | Bill | 1990 Tax Bill | $536.54 | $536.54 |