Tax Account 04-330-01-007
Owners
PACHECO ERIC D
PO BOX 8174
PUEBLO, CO 81008
IACABONE ROBERT
Account Summary
| Account ID | 04-330-01-007 |
|---|---|
| Account Type | Real Estate |
| Location | 3012 E 4TH ST PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $2,548.99 |
| Taxed incl Special Assessments | $2,548.99 |
| Paid | $2,548.99 |
| 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 | $2,548.99 | $0.00 | $0.00 | $2,548.99 | $0.00 | $0.00 | 9.2605 | 60B |
| 2024 REAL ESTATE TAXES | $2,542.66 | $0.00 | $0.00 | $2,542.66 | $0.00 | $0.00 | 9.5580 | 60B |
| 2023 REAL ESTATE TAXES | $2,570.44 | $0.00 | $0.00 | $2,570.44 | $0.00 | $0.00 | 9.6629 | 60B |
| 2022 REAL ESTATE TAXES | $2,159.74 | $0.00 | $0.00 | $2,159.74 | $0.00 | $0.00 | 9.7355 | 60B |
| 2021 REAL ESTATE TAXES | $2,167.48 | $0.00 | $0.00 | $2,167.48 | $0.00 | $0.00 | 9.7705 | 60B |
| 2020 REAL ESTATE TAXES | $1,395.38 | $0.00 | $0.00 | $1,395.38 | $0.00 | $0.00 | 9.9080 | 60B |
| 2019 REAL ESTATE TAXES | $2,219.40 | $0.00 | $0.00 | $2,219.40 | $0.00 | $0.00 | 9.9101 | 60B |
| 2018 REAL ESTATE TAXES | $1,964.34 | $0.00 | $0.00 | $1,964.34 | $0.00 | $0.00 | 8.8763 | 60B |
| 2017 REAL ESTATE TAXES | $1,984.26 | $10.00 | $119.06 | $2,113.32 | $0.00 | $0.00 | 8.9668 | 60B |
| 2016 REAL ESTATE TAXES | $2,045.90 | $0.00 | $81.84 | $2,127.74 | $0.00 | $0.00 | 8.9617 | 60B |
| 2015 REAL ESTATE TAXES | $2,038.14 | $0.00 | $81.53 | $2,119.67 | $0.00 | $0.00 | 8.9276 | 60B |
| 2014 REAL ESTATE TAXES | $2,021.54 | $0.00 | $80.87 | $2,102.41 | $0.00 | $0.00 | 8.9454 | 60B |
| 2013 REAL ESTATE TAXES | $2,026.12 | $0.00 | $81.05 | $2,107.17 | $0.00 | $0.00 | 8.9657 | 60B |
| 2012 REAL ESTATE TAXES | $1,900.88 | $0.00 | $76.04 | $1,976.92 | $0.00 | $0.00 | 9.0363 | 60B |
| 2011 REAL ESTATE TAXES | $1,855.66 | $0.00 | $55.67 | $1,911.33 | $0.00 | $0.00 | 8.8546 | 60B |
| 2010 REAL ESTATE TAXES | $2,120.64 | $10.00 | $148.44 | $2,279.08 | $0.00 | $0.00 | 9.3983 | 60B |
| 2009 REAL ESTATE TAXES | $2,056.68 | $10.00 | $123.40 | $2,190.08 | $0.00 | $0.00 | 9.1124 | 60B |
| 2008 REAL ESTATE TAXES | $2,370.80 | $10.80 | $142.25 | $2,523.85 | $0.00 | $0.00 | 9.2501 | 60B |
| 2007 REAL ESTATE TAXES | $2,413.32 | $0.00 | $0.00 | $2,413.32 | $0.00 | $0.00 | 9.4160 | 60B |
| 2006 REAL ESTATE TAXES | $2,392.68 | $0.00 | $47.85 | $2,440.53 | $0.00 | $0.00 | 9.7820 | 60B |
| 2005 REAL ESTATE TAXES | $2,289.82 | $10.80 | $160.29 | $2,460.91 | $0.00 | $0.00 | 9.3615 | 60B |
| 2004 REAL ESTATE TAXES | $2,297.02 | $0.00 | $91.88 | $2,388.90 | $0.00 | $0.00 | 9.7870 | 60B |
| 2003 REAL ESTATE TAXES | $2,264.76 | $0.00 | $90.59 | $2,355.35 | $0.00 | $0.00 | 9.6496 | 60B |
| 2002 REAL ESTATE TAXES | $2,801.66 | $10.00 | $168.10 | $2,979.76 | $0.00 | $0.00 | 9.4875 | 60B |
| 2001 REAL ESTATE TAXES | $2,528.86 | $0.00 | $126.44 | $2,655.30 | $0.00 | $0.00 | 8.5637 | 60B |
| 2000 REAL ESTATE TAXES | $2,466.42 | $10.00 | $49.33 | $2,525.75 | $0.00 | $0.00 | 8.1995 | 60B |
| 1999 REAL ESTATE TAXES | $2,422.74 | $0.00 | $48.45 | $2,471.19 | $0.00 | $0.00 | 8.0543 | 60B |
| 1998 REAL ESTATE TAXES | $2,659.44 | $0.00 | $0.00 | $2,659.44 | $0.00 | $0.00 | 8.4000 | 60B |
| 1997 REAL ESTATE TAXES | $2,660.34 | $0.00 | $24.80 | $2,685.14 | $0.00 | $0.00 | 8.4028 | 60A |
| 1996 REAL ESTATE TAXES | $2,859.04 | $0.00 | $0.00 | $2,859.04 | $0.00 | $0.00 | 9.1548 | 60A |
| 1995 REAL ESTATE TAXES | $2,927.76 | $13.50 | $175.67 | $3,116.93 | $0.00 | $0.00 | 9.3748 | 60A |
| 1994 REAL ESTATE TAXES | $323.98 | $13.50 | $16.20 | $353.68 | $0.00 | $0.00 | 9.0747 | 60A |
| 1993 REAL ESTATE TAXES | $323.98 | $0.00 | $6.48 | $330.46 | $0.00 | $0.00 | 9.0747 | 60A |
| 1992 REAL ESTATE TAXES | $323.98 | $0.00 | $16.20 | $340.18 | $0.00 | $0.00 | 9.0747 | 60A |
| 1991 REAL ESTATE TAXES | $323.98 | $0.00 | $6.48 | $330.46 | $0.00 | $0.00 | 9.0747 | 60A |
| 1990 REAL ESTATE TAXES | $312.36 | $10.00 | $20.30 | $342.66 | $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 | 13.31 | 13.44 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 12.53 | 12.66 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 12.53 | 12.66 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 10.04 | 10.14 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 10.04 | 10.14 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 10.14 | 10.24 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 10.14 | 10.24 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 10.02 | 10.12 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 10.02 | 10.12 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 7.66 | 7.74 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 7.66 | 7.74 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 7.58 | 7.66 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 7.58 | 7.66 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 7.07 | 7.14 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 04/14/2026 | PAYMENT | SOCO POWDER WORKS LLC CHECK 02519 C AD | $-2,548.99 | $0.00 |
| 01/19/2026 | BILL | PACHECO ERIC D | $2,548.99 | $2,548.99 |
| 04/15/2025 | PAYMENT | 2024 - Bill Payment | $-12.66 | $0.00 |
| 04/15/2025 | PAYMENT | 2024 - Bill Payment | $-2,530.00 | $12.66 |
| 01/01/2025 | BILL | 2024 Tax Bill | $2,542.66 | $2,542.66 |
| 04/25/2024 | PAYMENT | 2023 - Bill Payment | $-12.66 | $0.00 |
| 04/25/2024 | PAYMENT | 2023 - Bill Payment | $-2,557.78 | $12.66 |
| 01/01/2024 | BILL | 2023 Tax Bill | $2,570.44 | $2,570.44 |
| 04/25/2023 | PAYMENT | 2022 - Bill Payment | $-10.14 | $0.00 |
| 04/25/2023 | PAYMENT | 2022 - Bill Payment | $-2,149.60 | $10.14 |
| 01/01/2023 | BILL | 2022 Tax Bill | $2,159.74 | $2,159.74 |
| 04/29/2022 | PAYMENT | 2021 - Bill Payment | $-10.14 | $0.00 |
| 04/29/2022 | PAYMENT | 2021 - Bill Payment | $-2,157.34 | $10.14 |
| 01/01/2022 | BILL | 2021 Tax Bill | $2,167.48 | $2,167.48 |
| 03/26/2021 | PAYMENT | 2020 - Bill Payment | $-1,385.14 | $0.00 |
| 03/26/2021 | PAYMENT | 2020 - Bill Payment | $-10.24 | $1,385.14 |
| 01/01/2021 | BILL | 2020 Tax Bill | $1,395.38 | $1,395.38 |
| 06/15/2020 | PAYMENT | 2019 - Bill Payment | $-1,104.58 | $0.00 |
| 06/15/2020 | PAYMENT | 2019 - Bill Payment | $-5.12 | $1,104.58 |
| 03/06/2020 | PAYMENT | 2019 - Bill Payment | $-5.12 | $1,109.70 |
| 03/06/2020 | PAYMENT | 2019 - Bill Payment | $-1,104.58 | $1,114.82 |
| 01/01/2020 | BILL | 2019 Tax Bill | $2,219.40 | $2,219.40 |
| 02/15/2019 | PAYMENT | 2018 - Bill Payment | $-1,954.22 | $0.00 |
| 02/15/2019 | PAYMENT | 2018 - Bill Payment | $-10.12 | $1,954.22 |
| 02/15/2019 | LIEN | 2017 Redemption Payment | $-2,238.59 | $1,964.34 |
| 02/15/2019 | LIEN | 2017 Redemption Interest/Fee | $113.27 | $4,202.93 |
| 01/01/2019 | BILL | 2018 Tax Bill | $1,964.34 | $4,089.66 |
| 10/19/2018 | PAYMENT | 2017 - Bill Payment | $-2,092.59 | $2,125.32 |
| 10/19/2018 | PAYMENT | 2017 - Bill Payment | $-10.00 | $4,217.91 |
| 10/19/2018 | PAYMENT | 2017 - Bill Payment | $-10.73 | $4,227.91 |
| 10/19/2018 | INTEREST | 2017 Interest/Penalty | $10.00 | $4,238.64 |
| 10/19/2018 | INTEREST | 2017 Interest/Penalty | $119.06 | $4,228.64 |
| 10/16/2018 | LIEN | 2017 Tax Lien | $2,125.32 | $4,109.58 |
| 01/01/2018 | BILL | 2017 Tax Bill | $1,984.26 | $1,984.26 |
| 08/25/2017 | PAYMENT | 2016 - Bill Payment | $-2,119.69 | $0.00 |
| 08/25/2017 | PAYMENT | 2016 - Bill Payment | $-8.05 | $2,119.69 |
| 08/25/2017 | INTEREST | 2016 Interest/Penalty | $81.84 | $2,127.74 |
| 08/25/2017 | LIEN | 2015 Redemption Payment | $-2,355.03 | $2,045.90 |
| 08/25/2017 | LIEN | 2015 Redemption Interest/Fee | $230.36 | $4,400.93 |
| 08/25/2017 | LIEN | 2014 Redemption Payment | $-2,546.81 | $4,170.57 |
| 08/25/2017 | LIEN | 2014 Redemption Interest/Fee | $439.40 | $6,717.38 |
| 08/25/2017 | LIEN | 2013 Redemption Payment | $-2,763.94 | $6,277.98 |
| 08/25/2017 | LIEN | 2013 Redemption Interest/Fee | $651.77 | $9,041.92 |
| 08/25/2017 | LIEN | 2012 Redemption Payment | $-2,791.85 | $8,390.15 |
| 08/25/2017 | LIEN | 2012 Redemption Interest/Fee | $809.93 | $11,182.00 |
| 08/25/2017 | LIEN | 2011 Redemption Payment | $-2,907.23 | $10,372.07 |
| 08/25/2017 | LIEN | 2011 Redemption Interest/Fee | $990.90 | $13,279.30 |
| 08/25/2017 | LIEN | 2010 Redemption Payment | $-3,635.61 | $12,288.40 |
| 08/25/2017 | LIEN | 2010 Redemption Interest/Fee | $1,344.53 | $15,924.01 |
| 08/25/2017 | LIEN | 2009 Redemption Payment | $-3,714.56 | $14,579.48 |
| 08/25/2017 | LIEN | 2009 Redemption Interest/Fee | $1,519.48 | $18,294.04 |
| 08/25/2017 | LIEN | 2008 Redemption Payment | $-4,552.00 | $16,774.56 |
| 08/25/2017 | LIEN | 2008 Redemption Interest/Fee | $2,016.15 | $21,326.56 |
| 01/01/2017 | BILL | 2016 Tax Bill | $2,045.90 | $19,310.41 |
| 08/10/2016 | PAYMENT | 2015 - Bill Payment | $-2,111.62 | $17,264.51 |
| 08/10/2016 | PAYMENT | 2015 - Bill Payment | $-8.05 | $19,376.13 |
| 08/10/2016 | INTEREST | 2015 Interest/Penalty | $81.53 | $19,384.18 |
| 06/20/2016 | LIEN | 2015 Tax Lien | $2,124.67 | $19,302.65 |
| 01/01/2016 | BILL | 2015 Tax Bill | $2,038.14 | $17,177.98 |
| 08/31/2015 | PAYMENT | 2014 - Bill Payment | $-7.97 | $15,139.84 |
| 08/31/2015 | PAYMENT | 2014 - Bill Payment | $-2,094.44 | $15,147.81 |
| 08/31/2015 | INTEREST | 2014 Interest/Penalty | $80.87 | $17,242.25 |
| 06/20/2015 | LIEN | 2014 Tax Lien | $2,107.41 | $17,161.38 |
| 01/01/2015 | BILL | 2014 Tax Bill | $2,021.54 | $15,053.97 |
| 08/06/2014 | PAYMENT | 2013 - Bill Payment | $-7.97 | $13,032.43 |
| 08/06/2014 | PAYMENT | 2013 - Bill Payment | $-2,099.20 | $13,040.40 |
| 08/06/2014 | INTEREST | 2013 Interest/Penalty | $81.05 | $15,139.60 |
| 06/20/2014 | LIEN | 2013 Tax Lien | $2,112.17 | $15,058.55 |
| 01/01/2014 | BILL | 2013 Tax Bill | $2,026.12 | $12,946.38 |
| 08/20/2013 | PAYMENT | 2012 - Bill Payment | $-1,969.49 | $10,920.26 |
| 08/20/2013 | PAYMENT | 2012 - Bill Payment | $-7.43 | $12,889.75 |
| 08/20/2013 | INTEREST | 2012 Interest/Penalty | $76.04 | $12,897.18 |
| 06/20/2013 | LIEN | 2012 Tax Lien | $1,981.92 | $12,821.14 |
| 01/01/2013 | BILL | 2012 Tax Bill | $1,900.88 | $10,839.22 |
| 07/26/2012 | PAYMENT | 2011 - Bill Payment | $-1,911.33 | $8,938.34 |
| 07/26/2012 | INTEREST | 2011 Interest/Penalty | $55.67 | $10,849.67 |
| 06/20/2012 | LIEN | 2011 Tax Lien | $1,916.33 | $10,794.00 |
| 01/01/2012 | BILL | 2011 Tax Bill | $1,855.66 | $8,877.67 |
| 11/15/2011 | PAYMENT | 2010 - Bill Payment | $-2,269.08 | $7,022.01 |
| 11/15/2011 | PAYMENT | 2010 - Bill Payment | $-10.00 | $9,291.09 |
| 11/15/2011 | INTEREST | 2010 Interest/Penalty | $10.00 | $9,301.09 |
| 11/15/2011 | INTEREST | 2010 Interest/Penalty | $148.44 | $9,291.09 |
| 11/09/2011 | LIEN | 2010 Tax Lien | $2,291.08 | $9,142.65 |
| 01/01/2011 | BILL | 2010 Tax Bill | $2,120.64 | $6,851.57 |
| 10/01/2010 | PAYMENT | 2009 - Bill Payment | $-10.00 | $4,730.93 |
| 10/01/2010 | PAYMENT | 2009 - Bill Payment | $-2,180.08 | $4,740.93 |
| 10/01/2010 | INTEREST | 2009 Interest/Penalty | $10.00 | $6,921.01 |
| 10/01/2010 | INTEREST | 2009 Interest/Penalty | $123.40 | $6,911.01 |
| 06/20/2010 | LIEN | 2009 Tax Lien | $2,195.08 | $6,787.61 |
| 01/01/2010 | BILL | 2009 Tax Bill | $2,056.68 | $4,592.53 |
| 10/20/2009 | PAYMENT | 2008 - Bill Payment | $-10.80 | $2,535.85 |
| 10/20/2009 | PAYMENT | 2008 - Bill Payment | $-2,513.05 | $2,546.65 |
| 10/20/2009 | INTEREST | 2008 Interest/Penalty | $142.25 | $5,059.70 |
| 10/20/2009 | INTEREST | 2008 Interest/Penalty | $10.80 | $4,917.45 |
| 10/15/2009 | LIEN | 2008 Tax Lien | $2,535.85 | $4,906.65 |
| 01/01/2009 | BILL | 2008 Tax Bill | $2,370.80 | $2,370.80 |
| 04/22/2008 | PAYMENT | 2007 - Bill Payment | $-2,413.32 | $0.00 |
| 01/01/2008 | BILL | 2007 Tax Bill | $2,413.32 | $2,413.32 |
| 06/04/2007 | PAYMENT | 2006 - Bill Payment | $-2,440.53 | $0.00 |
| 06/04/2007 | INTEREST | 2006 Interest/Penalty | $47.85 | $2,440.53 |
| 06/04/2007 | LIEN | 2005 Redemption Payment | $-2,718.40 | $2,392.68 |
| 06/04/2007 | LIEN | 2005 Redemption Interest/Fee | $253.49 | $5,111.08 |
| 01/01/2007 | BILL | 2006 Tax Bill | $2,392.68 | $4,857.59 |
| 11/03/2006 | PAYMENT | 2005 - Bill Payment | $-2,450.11 | $2,464.91 |
| 11/03/2006 | PAYMENT | 2005 - Bill Payment | $-10.80 | $4,915.02 |
| 11/03/2006 | INTEREST | 2005 Interest/Penalty | $10.80 | $4,925.82 |
| 11/03/2006 | INTEREST | 2005 Interest/Penalty | $160.29 | $4,915.02 |
| 11/02/2006 | LIEN | 2005 Tax Lien | $2,464.91 | $4,754.73 |
| 01/01/2006 | BILL | 2005 Tax Bill | $2,289.82 | $2,289.82 |
| 10/07/2005 | LIEN | 2004 Redemption Payment | $-2,459.73 | $0.00 |
| 10/07/2005 | LIEN | 2004 Redemption Interest/Fee | $65.83 | $2,459.73 |
| 10/07/2005 | LIEN | 2003 Redemption Payment | $-2,684.91 | $2,393.90 |
| 10/07/2005 | LIEN | 2003 Redemption Interest/Fee | $324.56 | $5,078.81 |
| 10/07/2005 | LIEN | 2002 Redemption Payment | $-3,674.56 | $4,754.25 |
| 10/07/2005 | LIEN | 2002 Redemption Interest/Fee | $690.80 | $8,428.81 |
| 08/23/2005 | PAYMENT | 2004 - Bill Payment | $-2,388.90 | $7,738.01 |
| 08/23/2005 | INTEREST | 2004 Interest/Penalty | $91.88 | $10,126.91 |
| 06/20/2005 | LIEN | 2004 Tax Lien | $2,393.90 | $10,035.03 |
| 01/01/2005 | BILL | 2004 Tax Bill | $2,297.02 | $7,641.13 |
| 08/27/2004 | PAYMENT | 2003 - Bill Payment | $-2,355.35 | $5,344.11 |
| 08/27/2004 | INTEREST | 2003 Interest/Penalty | $90.59 | $7,699.46 |
| 06/20/2004 | LIEN | 2003 Tax Lien | $2,360.35 | $7,608.87 |
| 01/01/2004 | BILL | 2003 Tax Bill | $2,264.76 | $5,248.52 |
| 10/23/2003 | PAYMENT | 2002 - Bill Payment | $-10.00 | $2,983.76 |
| 10/23/2003 | PAYMENT | 2002 - Bill Payment | $-2,969.76 | $2,993.76 |
| 10/23/2003 | INTEREST | 2002 Interest/Penalty | $168.10 | $5,963.52 |
| 10/23/2003 | INTEREST | 2002 Interest/Penalty | $10.00 | $5,795.42 |
| 10/22/2003 | LIEN | 2002 Tax Lien | $2,983.76 | $5,785.42 |
| 01/01/2003 | BILL | 2002 Tax Bill | $2,801.66 | $2,801.66 |
| 09/20/2002 | PAYMENT | 2001 - Bill Payment | $-2,655.30 | $0.00 |
| 09/20/2002 | INTEREST | 2001 Interest/Penalty | $126.44 | $2,655.30 |
| 01/01/2002 | BILL | 2001 Tax Bill | $2,528.86 | $2,528.86 |
| 09/28/2001 | PAYMENT | 2000 - Bill Payment | $-10.00 | $0.00 |
| 09/28/2001 | PAYMENT | 2000 - Bill Payment | $-1,282.54 | $10.00 |
| 09/28/2001 | INTEREST | 2000 Interest/Penalty | $10.00 | $1,292.54 |
| 09/28/2001 | INTEREST | 2000 Interest/Penalty | $49.33 | $1,282.54 |
| 02/28/2001 | PAYMENT | 2000 - Bill Payment | $-1,233.21 | $1,233.21 |
| 01/01/2001 | BILL | 2000 Tax Bill | $2,466.42 | $2,466.42 |
| 09/22/2000 | PAYMENT | 1999 - Bill Payment | $-1,259.82 | $0.00 |
| 09/22/2000 | INTEREST | 1999 Interest/Penalty | $48.45 | $1,259.82 |
| 02/29/2000 | PAYMENT | 1999 - Bill Payment | $-1,211.37 | $1,211.37 |
| 01/01/2000 | BILL | 1999 Tax Bill | $2,422.74 | $2,422.74 |
| 04/30/1999 | PAYMENT | 1998 - Bill Payment | $-2,659.44 | $0.00 |
| 01/01/1999 | BILL | 1998 Tax Bill | $2,659.44 | $2,659.44 |
| 08/03/1998 | PAYMENT | 1997 - Bill Payment | $-1,354.97 | $0.00 |
| 08/03/1998 | INTEREST | 1997 Interest/Penalty | $24.80 | $1,354.97 |
| 03/02/1998 | PAYMENT | 1997 - Bill Payment | $-1,330.17 | $1,330.17 |
| 01/01/1998 | BILL | 1997 Tax Bill | $2,660.34 | $2,660.34 |
| 06/17/1997 | PAYMENT | 1996 - Bill Payment | $-1,429.52 | $0.00 |
| 03/03/1997 | PAYMENT | 1996 - Bill Payment | $-1,429.52 | $1,429.52 |
| 01/01/1997 | BILL | 1996 Tax Bill | $2,859.04 | $2,859.04 |
| 12/12/1996 | LIEN | 1995 Redemption Payment | $-3,237.17 | $0.00 |
| 12/12/1996 | LIEN | 1995 Redemption Interest/Fee | $116.24 | $3,237.17 |
| 10/24/1996 | PAYMENT | 1995 - Bill Payment | $-3,103.43 | $3,120.93 |
| 10/24/1996 | PAYMENT | 1995 - Bill Payment | $-13.50 | $6,224.36 |
| 10/24/1996 | INTEREST | 1995 Interest/Penalty | $175.67 | $6,237.86 |
| 10/24/1996 | INTEREST | 1995 Interest/Penalty | $13.50 | $6,062.19 |
| 10/22/1996 | LIEN | 1995 Tax Lien | $3,120.93 | $6,048.69 |
| 01/01/1996 | BILL | 1995 Tax Bill | $2,927.76 | $2,927.76 |
| 09/25/1995 | PAYMENT | 1994 - Bill Payment | $-340.18 | $0.00 |
| 09/25/1995 | PAYMENT | 1994 - Bill Payment | $-13.50 | $340.18 |
| 09/25/1995 | INTEREST | 1994 Interest/Penalty | $13.50 | $353.68 |
| 09/25/1995 | INTEREST | 1994 Interest/Penalty | $16.20 | $340.18 |
| 01/01/1995 | BILL | 1994 Tax Bill | $323.98 | $323.98 |
| 09/13/1994 | PAYMENT | 1993 - Bill Payment | $-168.47 | $0.00 |
| 09/13/1994 | INTEREST | 1993 Interest/Penalty | $6.48 | $168.47 |
| 03/29/1994 | PAYMENT | 1993 - Bill Payment | $-161.99 | $161.99 |
| 01/01/1994 | BILL | 1993 Tax Bill | $323.98 | $323.98 |
| 09/13/1993 | PAYMENT | 1992 - Bill Payment | $-340.18 | $0.00 |
| 09/13/1993 | INTEREST | 1992 Interest/Penalty | $16.20 | $340.18 |
| 01/01/1993 | BILL | 1992 Tax Bill | $323.98 | $323.98 |
| 08/24/1992 | PAYMENT | 1991 - Bill Payment | $-166.85 | $0.00 |
| 08/24/1992 | INTEREST | 1991 Interest/Penalty | $6.48 | $166.85 |
| 03/31/1992 | PAYMENT | 1991 - Bill Payment | $-163.61 | $160.37 |
| 01/01/1992 | BILL | 1991 Tax Bill | $323.98 | $323.98 |
| 11/08/1991 | PAYMENT | 1990 - Bill Payment | $-332.66 | $0.00 |
| 11/08/1991 | PAYMENT | 1990 - Bill Payment | $-10.00 | $332.66 |
| 11/08/1991 | INTEREST | 1990 Interest/Penalty | $20.30 | $342.66 |
| 11/08/1991 | INTEREST | 1990 Interest/Penalty | $10.00 | $322.36 |
| 01/01/1991 | BILL | 1990 Tax Bill | $312.36 | $312.36 |