Tax Account 04-293-01-017
Owners
HOME SPACES LTD
200 S WILCOX ST
STE 195
CASTLE ROCK, CO 80104
Account Summary
| Account ID | 04-293-01-017 |
|---|---|
| Account Type | Real Estate |
| Location | 1714 E 14TH ST PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $1,006.31 |
| Taxed incl Special Assessments | $1,006.31 |
| Paid | $1,006.31 |
| 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 | $1,006.31 | $0.00 | $0.00 | $1,006.31 | $0.00 | $0.00 | 9.2605 | 60B |
| 2024 REAL ESTATE TAXES | $574.22 | $0.00 | $0.00 | $574.22 | $0.00 | $0.00 | 9.5580 | 60B |
| 2023 REAL ESTATE TAXES | $581.28 | $0.00 | $17.44 | $598.72 | $0.00 | $0.00 | 9.6629 | 60B |
| 2022 REAL ESTATE TAXES | $675.06 | $0.00 | $0.00 | $675.06 | $0.00 | $0.00 | 9.7355 | 60B |
| 2021 REAL ESTATE TAXES | $696.00 | $0.00 | $13.92 | $709.92 | $0.00 | $0.00 | 9.7705 | 60B |
| 2020 REAL ESTATE TAXES | $299.84 | $0.00 | $6.00 | $305.84 | $0.00 | $0.00 | 9.9080 | 60B |
| 2019 REAL ESTATE TAXES | $300.68 | $0.00 | $12.02 | $312.70 | $0.00 | $0.00 | 9.9101 | 60B |
| 2018 REAL ESTATE TAXES | $193.38 | $10.00 | $11.61 | $214.99 | $0.00 | $0.00 | 8.8763 | 60B |
| 2017 REAL ESTATE TAXES | $195.32 | $0.00 | $3.91 | $199.23 | $0.00 | $0.00 | 8.9668 | 60B |
| 2016 REAL ESTATE TAXES | $193.34 | $0.00 | $3.86 | $197.20 | $0.00 | $0.00 | 8.9617 | 60B |
| 2015 REAL ESTATE TAXES | $175.42 | $10.00 | $13.85 | $199.27 | $0.00 | $0.00 | 8.9276 | 60B |
| 2014 REAL ESTATE TAXES | $194.10 | $0.00 | $0.00 | $194.10 | $0.00 | $0.00 | 8.9454 | 60B |
| 2013 REAL ESTATE TAXES | $194.54 | $0.00 | $0.00 | $194.54 | $0.00 | $0.00 | 8.9657 | 60B |
| 2012 REAL ESTATE TAXES | $254.57 | $0.00 | $0.00 | $254.57 | $0.00 | $0.00 | 9.0363 | 60B |
| 2011 REAL ESTATE TAXES | $246.08 | $0.00 | $0.00 | $246.08 | $0.00 | $0.00 | 8.8546 | 60B |
| 2010 REAL ESTATE TAXES | $305.92 | $0.00 | $0.00 | $305.92 | $0.00 | $0.00 | 9.3983 | 60B |
| 2009 REAL ESTATE TAXES | $297.06 | $0.00 | $2.97 | $300.03 | $0.00 | $0.00 | 9.1124 | 60B |
| 2008 REAL ESTATE TAXES | $145.24 | $0.00 | $4.36 | $149.60 | $0.00 | $0.00 | 9.2501 | 60B |
| 2007 REAL ESTATE TAXES | $147.84 | $10.00 | $8.87 | $166.71 | $0.00 | $0.00 | 9.4160 | 60B |
| 2006 REAL ESTATE TAXES | $142.82 | $0.00 | $4.28 | $147.10 | $0.00 | $0.00 | 9.7820 | 60B |
| 2005 REAL ESTATE TAXES | $136.68 | $0.00 | $5.47 | $142.15 | $0.00 | $0.00 | 9.3615 | 60B |
| 2004 REAL ESTATE TAXES | $125.28 | $10.00 | $7.52 | $142.80 | $0.00 | $0.00 | 9.7870 | 60B |
| 2003 REAL ESTATE TAXES | $229.66 | $10.00 | $13.78 | $253.44 | $0.00 | $0.00 | 9.6496 | 60B |
| 2002 REAL ESTATE TAXES | $222.96 | $0.00 | $8.92 | $231.88 | $0.00 | $0.00 | 9.4875 | 60B |
| 2001 REAL ESTATE TAXES | $201.26 | $0.00 | $8.05 | $209.31 | $0.00 | $0.00 | 8.5637 | 60B |
| 2000 REAL ESTATE TAXES | $147.60 | $10.00 | $8.86 | $166.46 | $0.00 | $0.00 | 8.1995 | 60B |
| 1999 REAL ESTATE TAXES | $144.98 | $0.00 | $2.90 | $147.88 | $0.00 | $0.00 | 8.0543 | 60B |
| 1998 REAL ESTATE TAXES | $149.52 | $10.80 | $10.47 | $170.79 | $0.00 | $0.00 | 8.4000 | 60B |
| 1997 REAL ESTATE TAXES | $151.02 | $0.00 | $3.02 | $154.04 | $0.00 | $0.00 | 8.4840 | 60B |
| 1996 REAL ESTATE TAXES | $148.00 | $14.85 | $8.88 | $171.73 | $0.00 | $0.00 | 9.2502 | 60B |
| 1995 REAL ESTATE TAXES | $151.52 | $14.85 | $9.09 | $175.46 | $0.00 | $0.00 | 9.4692 | 60B |
| 1994 REAL ESTATE TAXES | $160.50 | $0.00 | $6.42 | $166.92 | $0.00 | $0.00 | 9.1716 | 60B |
| 1993 REAL ESTATE TAXES | $160.50 | $13.50 | $9.63 | $183.63 | $0.00 | $0.00 | 9.1716 | 60B |
| 1992 REAL ESTATE TAXES | $178.86 | $0.00 | $3.58 | $182.44 | $0.00 | $0.00 | 9.1716 | 60B |
| 1991 REAL ESTATE TAXES | $178.86 | $10.00 | $11.63 | $200.49 | $0.00 | $0.00 | 9.1716 | 60B |
| 1990 REAL ESTATE TAXES | $237.10 | $0.00 | $0.00 | $237.10 | $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 | 21.32 | 21.54 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 18.71 | 18.90 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 18.71 | 18.90 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 12.91 | 13.04 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 12.91 | 13.04 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 5.50 | 5.56 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 5.50 | 5.56 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 3.92 | 3.96 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 3.92 | 3.96 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 2.61 | 2.64 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 2.38 | 2.40 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 2.63 | 2.66 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 2.63 | 2.66 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 3.42 | 3.45 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 06/11/2026 | PAYMENT | SHELLPOINT MORTGAGE SERVICES ACH | $-503.15 | $0.00 |
| 02/26/2026 | PAYMENT | COTALITYTS ACH SHELLPOINT MORTGAGE SERVICES | $-503.16 | $503.15 |
| 01/19/2026 | Bill | HOME SPACES LTD | $1,006.31 | $1,006.31 |
| 05/22/2025 | PAYMENT | 2024 - Bill Payment | $-9.45 | $0.00 |
| 05/22/2025 | PAYMENT | 2024 - Bill Payment | $-277.66 | $9.45 |
| 03/01/2025 | PAYMENT | 2024 - Bill Payment | $-9.45 | $287.11 |
| 03/01/2025 | PAYMENT | 2024 - Bill Payment | $-277.66 | $296.56 |
| 01/01/2025 | Bill | 2024 Tax Bill | $574.22 | $574.22 |
| 07/08/2024 | PAYMENT | 2023 - Bill Payment | $-579.25 | $0.00 |
| 07/08/2024 | PAYMENT | 2023 - Bill Payment | $-19.47 | $579.25 |
| 07/08/2024 | INTEREST | 2023 Interest/Penalty | $17.44 | $598.72 |
| 01/01/2024 | Bill | 2023 Tax Bill | $581.28 | $581.28 |
| 05/01/2023 | PAYMENT | 2022 - Bill Payment | $-662.02 | $0.00 |
| 05/01/2023 | PAYMENT | 2022 - Bill Payment | $-13.04 | $662.02 |
| 01/01/2023 | Bill | 2022 Tax Bill | $675.06 | $675.06 |
| 11/10/2022 | LIEN | 2021 Redemption Payment | $-757.81 | $0.00 |
| 11/10/2022 | LIEN | 2021 Redemption Interest/Fee | $42.89 | $757.81 |
| 11/10/2022 | LIEN | 2020 Redemption Payment | $-366.79 | $714.92 |
| 11/10/2022 | LIEN | 2020 Redemption Interest/Fee | $55.95 | $1,081.71 |
| 11/10/2022 | LIEN | 2019 Redemption Payment | $-406.66 | $1,025.76 |
| 11/10/2022 | LIEN | 2019 Redemption Interest/Fee | $88.96 | $1,432.42 |
| 11/10/2022 | LIEN | 2018 Redemption Payment | $-323.01 | $1,343.46 |
| 11/10/2022 | LIEN | 2018 Redemption Interest/Fee | $94.02 | $1,666.47 |
| 06/20/2022 | LIEN | 2021 Tax Lien | $714.92 | $1,572.45 |
| 06/16/2022 | PAYMENT | 2021 - Bill Payment | $-696.62 | $857.53 |
| 06/16/2022 | PAYMENT | 2021 - Bill Payment | $-13.30 | $1,554.15 |
| 06/16/2022 | INTEREST | 2021 Interest/Penalty | $13.92 | $1,567.45 |
| 01/01/2022 | Bill | 2021 Tax Bill | $696.00 | $1,553.53 |
| 06/30/2021 | PAYMENT | 2020 - Bill Payment | $-5.67 | $857.53 |
| 06/30/2021 | PAYMENT | 2020 - Bill Payment | $-300.17 | $863.20 |
| 06/30/2021 | INTEREST | 2020 Interest/Penalty | $6.00 | $1,163.37 |
| 06/20/2021 | LIEN | 2020 Tax Lien | $310.84 | $1,157.37 |
| 01/01/2021 | Bill | 2020 Tax Bill | $299.84 | $846.53 |
| 08/06/2020 | PAYMENT | 2019 - Bill Payment | $-5.78 | $546.69 |
| 08/06/2020 | PAYMENT | 2019 - Bill Payment | $-306.92 | $552.47 |
| 08/06/2020 | INTEREST | 2019 Interest/Penalty | $12.02 | $859.39 |
| 06/20/2020 | LIEN | 2019 Tax Lien | $317.70 | $847.37 |
| 01/01/2020 | Bill | 2019 Tax Bill | $300.68 | $529.67 |
| 10/31/2019 | PAYMENT | 2018 - Bill Payment | $-200.79 | $228.99 |
| 10/31/2019 | PAYMENT | 2018 - Bill Payment | $-10.00 | $429.78 |
| 10/31/2019 | PAYMENT | 2018 - Bill Payment | $-4.20 | $439.78 |
| 10/31/2019 | INTEREST | 2018 Interest/Penalty | $10.00 | $443.98 |
| 10/31/2019 | INTEREST | 2018 Interest/Penalty | $11.61 | $433.98 |
| 10/22/2019 | LIEN | 2018 Tax Lien | $228.99 | $422.37 |
| 06/13/2019 | LIEN | 2017 Redemption Payment | $-226.37 | $193.38 |
| 06/13/2019 | LIEN | 2017 Redemption Interest/Fee | $22.14 | $419.75 |
| 06/13/2019 | LIEN | 2016 Redemption Payment | $-244.36 | $397.61 |
| 06/13/2019 | LIEN | 2016 Redemption Interest/Fee | $42.16 | $641.97 |
| 06/13/2019 | LIEN | 2015 Redemption Payment | $-267.07 | $599.81 |
| 06/13/2019 | LIEN | 2015 Redemption Interest/Fee | $63.13 | $866.88 |
| 01/01/2019 | Bill | 2018 Tax Bill | $193.38 | $803.75 |
| 06/20/2018 | LIEN | 2017 Tax Lien | $204.23 | $610.37 |
| 06/18/2018 | PAYMENT | 2017 - Bill Payment | $-4.04 | $406.14 |
| 06/18/2018 | PAYMENT | 2017 - Bill Payment | $-195.19 | $410.18 |
| 06/18/2018 | INTEREST | 2017 Interest/Penalty | $3.91 | $605.37 |
| 01/01/2018 | Bill | 2017 Tax Bill | $195.32 | $601.46 |
| 06/20/2017 | LIEN | 2016 Tax Lien | $202.20 | $406.14 |
| 06/16/2017 | PAYMENT | 2016 - Bill Payment | $-194.51 | $203.94 |
| 06/16/2017 | PAYMENT | 2016 - Bill Payment | $-2.69 | $398.45 |
| 06/16/2017 | INTEREST | 2016 Interest/Penalty | $3.86 | $401.14 |
| 01/01/2017 | Bill | 2016 Tax Bill | $193.34 | $397.28 |
| 11/07/2016 | PAYMENT | 2015 - Bill Payment | $-186.73 | $203.94 |
| 11/07/2016 | PAYMENT | 2015 - Bill Payment | $-10.00 | $390.67 |
| 11/07/2016 | PAYMENT | 2015 - Bill Payment | $-2.54 | $400.67 |
| 11/07/2016 | INTEREST | 2015 Interest/Penalty | $10.00 | $403.21 |
| 11/07/2016 | INTEREST | 2015 Interest/Penalty | $13.85 | $393.21 |
| 10/18/2016 | LIEN | 2015 Tax Lien | $203.94 | $379.36 |
| 01/01/2016 | Bill | 2015 Tax Bill | $175.42 | $175.42 |
| 02/02/2015 | PAYMENT | 2014 - Bill Payment | $-2.66 | $0.00 |
| 02/02/2015 | PAYMENT | 2014 - Bill Payment | $-191.44 | $2.66 |
| 01/01/2015 | Bill | 2014 Tax Bill | $194.10 | $194.10 |
| 01/21/2014 | PAYMENT | 2013 - Bill Payment | $-2.66 | $0.00 |
| 01/21/2014 | PAYMENT | 2013 - Bill Payment | $-191.88 | $2.66 |
| 01/01/2014 | Bill | 2013 Tax Bill | $194.54 | $194.54 |
| 02/20/2013 | PAYMENT | 2012 - Bill Payment | $-3.45 | $0.00 |
| 02/20/2013 | PAYMENT | 2012 - Bill Payment | $-251.12 | $3.45 |
| 01/01/2013 | Bill | 2012 Tax Bill | $254.57 | $254.57 |
| 03/16/2012 | PAYMENT | 2011 - Bill Payment | $-246.08 | $0.00 |
| 01/01/2012 | Bill | 2011 Tax Bill | $246.08 | $246.08 |
| 05/02/2011 | PAYMENT | 2010 - Bill Payment | $-305.92 | $0.00 |
| 01/01/2011 | Bill | 2010 Tax Bill | $305.92 | $305.92 |
| 05/19/2010 | PAYMENT | 2009 - Bill Payment | $-300.03 | $0.00 |
| 05/19/2010 | INTEREST | 2009 Interest/Penalty | $2.97 | $300.03 |
| 05/19/2010 | LIEN | 2008 Redemption Payment | $-170.19 | $297.06 |
| 05/19/2010 | LIEN | 2008 Redemption Interest/Fee | $15.59 | $467.25 |
| 05/19/2010 | LIEN | 2007 Redemption Payment | $-218.47 | $451.66 |
| 05/19/2010 | LIEN | 2007 Redemption Interest/Fee | $39.76 | $670.13 |
| 01/01/2010 | Bill | 2009 Tax Bill | $297.06 | $630.37 |
| 07/29/2009 | PAYMENT | 2008 - Bill Payment | $-149.60 | $333.31 |
| 07/29/2009 | INTEREST | 2008 Interest/Penalty | $4.36 | $482.91 |
| 06/20/2009 | LIEN | 2008 Tax Lien | $154.60 | $478.55 |
| 01/01/2009 | Bill | 2008 Tax Bill | $145.24 | $323.95 |
| 10/21/2008 | PAYMENT | 2007 - Bill Payment | $-156.71 | $178.71 |
| 10/21/2008 | PAYMENT | 2007 - Bill Payment | $-10.00 | $335.42 |
| 10/21/2008 | INTEREST | 2007 Interest/Penalty | $10.00 | $345.42 |
| 10/21/2008 | INTEREST | 2007 Interest/Penalty | $8.87 | $335.42 |
| 10/16/2008 | LIEN | 2007 Tax Lien | $178.71 | $326.55 |
| 01/01/2008 | Bill | 2007 Tax Bill | $147.84 | $147.84 |
| 07/02/2007 | PAYMENT | 2006 - Bill Payment | $-147.10 | $0.00 |
| 07/02/2007 | INTEREST | 2006 Interest/Penalty | $4.28 | $147.10 |
| 01/01/2007 | Bill | 2006 Tax Bill | $142.82 | $142.82 |
| 12/18/2006 | LIEN | 2005 Redemption Payment | $-155.73 | $0.00 |
| 12/18/2006 | LIEN | 2005 Redemption Interest/Fee | $8.58 | $155.73 |
| 12/18/2006 | LIEN | 2004 Redemption Payment | $-179.49 | $147.15 |
| 12/18/2006 | LIEN | 2004 Redemption Interest/Fee | $32.69 | $326.64 |
| 08/15/2006 | PAYMENT | 2005 - Bill Payment | $-142.15 | $293.95 |
| 08/15/2006 | INTEREST | 2005 Interest/Penalty | $5.47 | $436.10 |
| 06/20/2006 | LIEN | 2005 Tax Lien | $147.15 | $430.63 |
| 01/01/2006 | Bill | 2005 Tax Bill | $136.68 | $283.48 |
| 10/20/2005 | PAYMENT | 2004 - Bill Payment | $-132.80 | $146.80 |
| 10/20/2005 | PAYMENT | 2004 - Bill Payment | $-10.00 | $279.60 |
| 10/20/2005 | INTEREST | 2004 Interest/Penalty | $7.52 | $289.60 |
| 10/20/2005 | INTEREST | 2004 Interest/Penalty | $10.00 | $282.08 |
| 10/18/2005 | LIEN | 2004 Tax Lien | $146.80 | $272.08 |
| 01/01/2005 | Bill | 2004 Tax Bill | $125.28 | $125.28 |
| 10/18/2004 | PAYMENT | 2003 - Bill Payment | $-10.00 | $0.00 |
| 10/18/2004 | PAYMENT | 2003 - Bill Payment | $-243.44 | $10.00 |
| 10/18/2004 | INTEREST | 2003 Interest/Penalty | $10.00 | $253.44 |
| 10/18/2004 | INTEREST | 2003 Interest/Penalty | $13.78 | $243.44 |
| 01/01/2004 | Bill | 2003 Tax Bill | $229.66 | $229.66 |
| 11/10/2003 | LIEN | 2002 Redemption Payment | $-246.36 | $0.00 |
| 11/10/2003 | LIEN | 2002 Redemption Interest/Fee | $9.48 | $246.36 |
| 11/10/2003 | LIEN | 2001 Redemption Payment | $-248.60 | $236.88 |
| 11/10/2003 | LIEN | 2001 Redemption Interest/Fee | $34.29 | $485.48 |
| 11/10/2003 | LIEN | 2000 Redemption Payment | $-221.78 | $451.19 |
| 11/10/2003 | LIEN | 2000 Redemption Interest/Fee | $51.32 | $672.97 |
| 08/27/2003 | PAYMENT | 2002 - Bill Payment | $-231.88 | $621.65 |
| 08/27/2003 | INTEREST | 2002 Interest/Penalty | $8.92 | $853.53 |
| 06/20/2003 | LIEN | 2002 Tax Lien | $236.88 | $844.61 |
| 01/01/2003 | Bill | 2002 Tax Bill | $222.96 | $607.73 |
| 08/29/2002 | PAYMENT | 2001 - Bill Payment | $-209.31 | $384.77 |
| 08/29/2002 | INTEREST | 2001 Interest/Penalty | $8.05 | $594.08 |
| 06/20/2002 | LIEN | 2001 Tax Lien | $214.31 | $586.03 |
| 01/01/2002 | Bill | 2001 Tax Bill | $201.26 | $371.72 |
| 10/26/2001 | PAYMENT | 2000 - Bill Payment | $-10.00 | $170.46 |
| 10/26/2001 | PAYMENT | 2000 - Bill Payment | $-156.46 | $180.46 |
| 10/26/2001 | INTEREST | 2000 Interest/Penalty | $8.86 | $336.92 |
| 10/26/2001 | INTEREST | 2000 Interest/Penalty | $10.00 | $328.06 |
| 10/23/2001 | LIEN | 2000 Tax Lien | $170.46 | $318.06 |
| 07/31/2001 | LIEN | 1999 Redemption Payment | $-177.85 | $147.60 |
| 07/31/2001 | LIEN | 1999 Redemption Interest/Fee | $24.97 | $325.45 |
| 07/31/2001 | LIEN | 1998 Redemption Payment | $-224.61 | $300.48 |
| 07/31/2001 | LIEN | 1998 Redemption Interest/Fee | $49.82 | $525.09 |
| 01/01/2001 | Bill | 2000 Tax Bill | $147.60 | $475.27 |
| 06/29/2000 | PAYMENT | 1999 - Bill Payment | $-147.88 | $327.67 |
| 06/29/2000 | INTEREST | 1999 Interest/Penalty | $2.90 | $475.55 |
| 06/20/2000 | LIEN | 1999 Tax Lien | $152.88 | $472.65 |
| 01/01/2000 | Bill | 1999 Tax Bill | $144.98 | $319.77 |
| 11/10/1999 | PAYMENT | 1998 - Bill Payment | $-159.99 | $174.79 |
| 11/10/1999 | PAYMENT | 1998 - Bill Payment | $-10.80 | $334.78 |
| 11/10/1999 | INTEREST | 1998 Interest/Penalty | $10.47 | $345.58 |
| 11/10/1999 | INTEREST | 1998 Interest/Penalty | $10.80 | $335.11 |
| 11/08/1999 | LIEN | 1998 Tax Lien | $174.79 | $324.31 |
| 02/01/1999 | LIEN | 1997 Redemption Payment | $-175.74 | $149.52 |
| 02/01/1999 | LIEN | 1997 Redemption Interest/Fee | $16.70 | $325.26 |
| 02/01/1999 | LIEN | 1996 Redemption Payment | $-217.58 | $308.56 |
| 02/01/1999 | LIEN | 1996 Redemption Interest/Fee | $41.85 | $526.14 |
| 01/01/1999 | Bill | 1998 Tax Bill | $149.52 | $484.29 |
| 06/30/1998 | PAYMENT | 1997 - Bill Payment | $-154.04 | $334.77 |
| 06/30/1998 | INTEREST | 1997 Interest/Penalty | $3.02 | $488.81 |
| 06/20/1998 | LIEN | 1997 Tax Lien | $159.04 | $485.79 |
| 01/01/1998 | Bill | 1997 Tax Bill | $151.02 | $326.75 |
| 10/23/1997 | PAYMENT | 1996 - Bill Payment | $-14.85 | $175.73 |
| 10/23/1997 | PAYMENT | 1996 - Bill Payment | $-156.88 | $190.58 |
| 10/23/1997 | INTEREST | 1996 Interest/Penalty | $14.85 | $347.46 |
| 10/23/1997 | INTEREST | 1996 Interest/Penalty | $8.88 | $332.61 |
| 10/21/1997 | LIEN | 1996 Tax Lien | $175.73 | $323.73 |
| 01/01/1997 | Bill | 1996 Tax Bill | $148.00 | $148.00 |
| 10/02/1996 | PAYMENT | 1995 - Bill Payment | $-14.85 | $0.00 |
| 10/02/1996 | PAYMENT | 1995 - Bill Payment | $-160.61 | $14.85 |
| 10/02/1996 | INTEREST | 1995 Interest/Penalty | $9.09 | $175.46 |
| 10/02/1996 | INTEREST | 1995 Interest/Penalty | $14.85 | $166.37 |
| 03/12/1996 | LIEN | 1994 Redemption Payment | $-186.82 | $151.52 |
| 03/12/1996 | LIEN | 1994 Redemption Interest/Fee | $14.90 | $338.34 |
| 03/12/1996 | LIEN | 1993 Redemption Payment | $-231.22 | $323.44 |
| 03/12/1996 | LIEN | 1993 Redemption Interest/Fee | $43.59 | $554.66 |
| 01/01/1996 | Bill | 1995 Tax Bill | $151.52 | $511.07 |
| 08/22/1995 | PAYMENT | 1994 - Bill Payment | $-166.92 | $359.55 |
| 08/22/1995 | INTEREST | 1994 Interest/Penalty | $6.42 | $526.47 |
| 06/20/1995 | LIEN | 1994 Tax Lien | $171.92 | $520.05 |
| 01/01/1995 | Bill | 1994 Tax Bill | $160.50 | $348.13 |
| 10/20/1994 | PAYMENT | 1993 - Bill Payment | $-170.13 | $187.63 |
| 10/20/1994 | PAYMENT | 1993 - Bill Payment | $-13.50 | $357.76 |
| 10/20/1994 | INTEREST | 1993 Interest/Penalty | $9.63 | $371.26 |
| 10/20/1994 | INTEREST | 1993 Interest/Penalty | $13.50 | $361.63 |
| 10/18/1994 | LIEN | 1993 Tax Lien | $187.63 | $348.13 |
| 01/01/1994 | Bill | 1993 Tax Bill | $160.50 | $160.50 |
| 06/29/1993 | PAYMENT | 1992 - Bill Payment | $-182.44 | $0.00 |
| 06/29/1993 | INTEREST | 1992 Interest/Penalty | $3.58 | $182.44 |
| 01/01/1993 | Bill | 1992 Tax Bill | $178.86 | $178.86 |
| 10/23/1992 | PAYMENT | 1991 - Bill Payment | $-10.00 | $0.00 |
| 10/23/1992 | PAYMENT | 1991 - Bill Payment | $-190.49 | $10.00 |
| 10/23/1992 | INTEREST | 1991 Interest/Penalty | $10.00 | $200.49 |
| 10/23/1992 | INTEREST | 1991 Interest/Penalty | $11.63 | $190.49 |
| 01/01/1992 | Bill | 1991 Tax Bill | $178.86 | $178.86 |
| 08/12/1991 | PAYMENT | 1990 - Bill Payment | $-237.10 | $0.00 |
| 01/01/1991 | Bill | 1990 Tax Bill | $237.10 | $237.10 |