Tax Account 05-040-13-005
Owners
FONTENOT PATRICIA L
463 N ESCONDIDO DR
PUEBLO WEST, CO 81007-1047
Account Summary
| Account ID | 05-040-13-005 |
|---|---|
| Account Type | Real Estate |
| Location | 463 N ESCONDIDO DR PUEBLO WEST |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $2,407.96 |
| Taxed incl Special Assessments | $2,407.96 |
| Paid | $2,461.12 |
| Bill Total | $0.00 |
| Interest | $0.00 |
| Bill Balance | $0.00 |
| Prior Billed* | $0.00 |
| Total Account Balance** | |
| Ad Valorem Tax Rate | 99.183 |
| Tax District | 70E (70E) |
* 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 | $2,407.96 | $5.00 | $48.16 | $2,461.12 | $0.00 | $0.00 | 9.9183 | 70E |
| 2024 REAL ESTATE TAXES | $2,394.06 | $0.00 | $47.89 | $2,441.95 | $0.00 | $0.00 | 9.8754 | 70E |
| 2023 REAL ESTATE TAXES | $2,421.56 | $10.00 | $169.50 | $2,601.06 | $0.00 | $0.00 | 9.9907 | 70E |
| 2022 REAL ESTATE TAXES | $2,057.96 | $0.00 | $0.00 | $2,057.96 | $0.00 | $0.00 | 9.9018 | 70E |
| 2021 REAL ESTATE TAXES | $2,109.66 | $0.00 | $0.00 | $2,109.66 | $0.00 | $0.00 | 9.8699 | 70E |
| 2020 REAL ESTATE TAXES | $904.88 | $0.00 | $0.00 | $904.88 | $0.00 | $0.00 | 9.8924 | 70E |
| 2019 REAL ESTATE TAXES | $901.44 | $0.00 | $18.03 | $919.47 | $0.00 | $0.00 | 9.8651 | 70E |
| 2018 REAL ESTATE TAXES | $1,430.34 | $0.00 | $0.00 | $1,430.34 | $0.00 | $0.00 | 9.8705 | 70E |
| 2017 REAL ESTATE TAXES | $1,432.06 | $0.00 | $0.00 | $1,432.06 | $0.00 | $0.00 | 9.8826 | 70E |
| 2016 REAL ESTATE TAXES | $944.92 | $0.00 | $0.00 | $944.92 | $0.00 | $0.00 | 9.9073 | 70E |
| 2015 REAL ESTATE TAXES | $937.06 | $0.00 | $0.00 | $937.06 | $0.00 | $0.00 | 9.8242 | 70E |
| 2014 REAL ESTATE TAXES | $853.32 | $0.00 | $0.00 | $853.32 | $0.00 | $0.00 | 9.8320 | 70E |
| 2013 REAL ESTATE TAXES | $847.78 | $0.00 | $0.00 | $847.78 | $0.00 | $0.00 | 9.7677 | 70E |
| 2012 REAL ESTATE TAXES | $868.24 | $0.00 | $0.00 | $868.24 | $0.00 | $0.00 | 9.8134 | 70E |
| 2011 REAL ESTATE TAXES | $860.26 | $0.00 | $0.00 | $860.26 | $0.00 | $0.00 | 9.8079 | 70E |
| 2010 REAL ESTATE TAXES | $928.70 | $0.00 | $0.00 | $928.70 | $0.00 | $0.00 | 9.9029 | 70E |
| 2009 REAL ESTATE TAXES | $936.68 | $0.00 | $0.00 | $936.68 | $0.00 | $0.00 | 9.9859 | 70E |
| 2008 REAL ESTATE TAXES | $887.10 | $0.00 | $0.00 | $887.10 | $0.00 | $0.00 | 9.9899 | 70E |
| 2007 REAL ESTATE TAXES | $900.80 | $0.00 | $0.00 | $900.80 | $0.00 | $0.00 | 10.1441 | 70E |
| 2006 REAL ESTATE TAXES | $842.92 | $10.80 | $50.58 | $904.30 | $0.00 | $0.00 | 10.8624 | 70E |
| 2005 REAL ESTATE TAXES | $810.56 | $0.00 | $12.16 | $822.72 | $0.00 | $0.00 | 10.4452 | 70E |
| 2004 REAL ESTATE TAXES | $835.22 | $0.00 | $8.35 | $843.57 | $0.00 | $0.00 | 11.2563 | 70E |
| 2003 REAL ESTATE TAXES | $821.70 | $0.00 | $0.00 | $821.70 | $0.00 | $0.00 | 11.0740 | 70E |
| 2002 REAL ESTATE TAXES | $867.60 | $0.00 | $26.03 | $893.63 | $0.00 | $0.00 | 10.6454 | 70E |
| 2001 REAL ESTATE TAXES | $811.06 | $10.00 | $48.66 | $869.72 | $0.00 | $0.00 | 9.9515 | 70E |
| 2000 REAL ESTATE TAXES | $808.84 | $0.00 | $32.35 | $841.19 | $0.00 | $0.00 | 9.9365 | 70E |
| 1999 REAL ESTATE TAXES | $804.52 | $0.00 | $16.09 | $820.61 | $0.00 | $0.00 | 9.8834 | 70E |
| 1998 REAL ESTATE TAXES | $794.46 | $10.00 | $23.83 | $828.29 | $0.00 | $0.00 | 10.3177 | 70E |
| 1997 REAL ESTATE TAXES | $810.34 | $13.50 | $48.62 | $872.46 | $0.00 | $0.00 | 10.5238 | 70E |
| 1996 REAL ESTATE TAXES | $825.26 | $13.50 | $49.52 | $888.28 | $0.00 | $0.00 | 11.2432 | 70E |
| 1995 REAL ESTATE TAXES | $813.06 | $0.00 | $32.52 | $845.58 | $0.00 | $0.00 | 11.2145 | 70E |
| 1994 REAL ESTATE TAXES | $910.64 | $13.50 | $22.77 | $946.91 | $0.00 | $0.00 | 11.4257 | 70E |
| 1993 REAL ESTATE TAXES | $910.64 | $13.50 | $22.77 | $946.91 | $0.00 | $0.00 | 11.4257 | 70E |
| 1992 REAL ESTATE TAXES | $936.92 | $0.00 | $37.48 | $974.40 | $0.00 | $0.00 | 11.4257 | 70E |
| 1991 REAL ESTATE TAXES | $899.20 | $10.00 | $58.45 | $967.65 | $0.00 | $0.00 | 11.4257 | 70E |
| 1990 REAL ESTATE TAXES | $594.52 | $0.00 | $0.00 | $594.52 | $0.00 | $0.00 | 10.9690 | 70E |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 31.78 | 32.10 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 37.40 | 37.78 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 37.40 | 37.78 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 26.83 | 27.10 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 26.83 | 27.10 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 11.48 | 11.60 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 11.48 | 11.60 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 18.08 | 18.26 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 18.08 | 18.26 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 8.00 | 8.08 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 8.00 | 8.08 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 7.29 | 7.36 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 7.29 | 7.36 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 7.42 | 7.50 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 06/29/2026 | LIEN | 2025 ENDORSEMENT ONTO CERT # 000394 | $2,461.12 | $7,525.13 |
| 06/29/2026 | PAYMENT | BOB HOUSMAN CHECK 6384 C AM | $-2,461.12 | $5,064.01 |
| 06/29/2026 | INTEREST | ACCRUED INTEREST | $24.08 | $7,525.13 |
| 06/29/2026 | INTEREST | ACCRUED INTEREST | $24.08 | $7,501.05 |
| 06/29/2026 | INTEREST | ENDORSEMENT FEE | $5.00 | $7,476.97 |
| 01/19/2026 | BILL | FONTENOT PATRICIA L | $2,407.96 | $7,471.97 |
| 06/26/2025 | PAYMENT | 2024 - Bill Payment | $-2,403.41 | $5,064.01 |
| 06/26/2025 | PAYMENT | 2024 - Bill Payment | $-38.54 | $7,467.42 |
| 06/26/2025 | INTEREST | 2024 Interest/Penalty | $47.89 | $7,505.96 |
| 06/20/2025 | LIEN | 2024 Tax Lien | $2,446.95 | $7,458.07 |
| 01/01/2025 | BILL | 2024 Tax Bill | $2,394.06 | $5,011.12 |
| 11/21/2024 | PAYMENT | 2023 - Bill Payment | $-10.00 | $2,617.06 |
| 11/21/2024 | PAYMENT | 2023 - Bill Payment | $-2,550.64 | $2,627.06 |
| 11/21/2024 | PAYMENT | 2023 - Bill Payment | $-40.42 | $5,177.70 |
| 11/21/2024 | INTEREST | 2023 Interest/Penalty | $169.50 | $5,218.12 |
| 11/21/2024 | INTEREST | 2023 Interest/Penalty | $10.00 | $5,048.62 |
| 11/04/2024 | LIEN | 2023 Tax Lien | $2,617.06 | $5,038.62 |
| 01/01/2024 | BILL | 2023 Tax Bill | $2,421.56 | $2,421.56 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-13.55 | $0.00 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-1,015.43 | $13.55 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-1,015.43 | $1,028.98 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-13.55 | $2,044.41 |
| 01/01/2023 | BILL | 2022 Tax Bill | $2,057.96 | $2,057.96 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-1,041.28 | $0.00 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-13.55 | $1,041.28 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-1,041.28 | $1,054.83 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-13.55 | $2,096.11 |
| 01/01/2022 | BILL | 2021 Tax Bill | $2,109.66 | $2,109.66 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-5.80 | $0.00 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-446.64 | $5.80 |
| 03/08/2021 | PAYMENT | 2020 - Bill Payment | $-5.80 | $452.44 |
| 03/08/2021 | PAYMENT | 2020 - Bill Payment | $-446.64 | $458.24 |
| 01/01/2021 | BILL | 2020 Tax Bill | $904.88 | $904.88 |
| 06/23/2020 | PAYMENT | 2019 - Bill Payment | $-11.83 | $0.00 |
| 06/23/2020 | PAYMENT | 2019 - Bill Payment | $-907.64 | $11.83 |
| 06/23/2020 | INTEREST | 2019 Interest/Penalty | $18.03 | $919.47 |
| 01/01/2020 | BILL | 2019 Tax Bill | $901.44 | $901.44 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-9.13 | $0.00 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-706.04 | $9.13 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-706.04 | $715.17 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-9.13 | $1,421.21 |
| 01/01/2019 | BILL | 2018 Tax Bill | $1,430.34 | $1,430.34 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-706.90 | $0.00 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-9.13 | $706.90 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-706.90 | $716.03 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-9.13 | $1,422.93 |
| 01/01/2018 | BILL | 2017 Tax Bill | $1,432.06 | $1,432.06 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-468.42 | $0.00 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-4.04 | $468.42 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-4.04 | $472.46 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-468.42 | $476.50 |
| 01/01/2017 | BILL | 2016 Tax Bill | $944.92 | $944.92 |
| 06/02/2016 | PAYMENT | 2015 - Bill Payment | $-4.04 | $0.00 |
| 06/02/2016 | PAYMENT | 2015 - Bill Payment | $-464.49 | $4.04 |
| 02/25/2016 | PAYMENT | 2015 - Bill Payment | $-464.49 | $468.53 |
| 02/25/2016 | PAYMENT | 2015 - Bill Payment | $-4.04 | $933.02 |
| 01/01/2016 | BILL | 2015 Tax Bill | $937.06 | $937.06 |
| 05/15/2015 | PAYMENT | 2014 - Bill Payment | $-3.68 | $0.00 |
| 05/15/2015 | PAYMENT | 2014 - Bill Payment | $-422.98 | $3.68 |
| 02/18/2015 | PAYMENT | 2014 - Bill Payment | $-422.98 | $426.66 |
| 02/18/2015 | PAYMENT | 2014 - Bill Payment | $-3.68 | $849.64 |
| 01/01/2015 | BILL | 2014 Tax Bill | $853.32 | $853.32 |
| 06/02/2014 | PAYMENT | 2013 - Bill Payment | $-420.21 | $0.00 |
| 06/02/2014 | PAYMENT | 2013 - Bill Payment | $-3.68 | $420.21 |
| 02/24/2014 | PAYMENT | 2013 - Bill Payment | $-3.68 | $423.89 |
| 02/24/2014 | PAYMENT | 2013 - Bill Payment | $-420.21 | $427.57 |
| 01/01/2014 | BILL | 2013 Tax Bill | $847.78 | $847.78 |
| 06/13/2013 | PAYMENT | 2012 - Bill Payment | $-3.75 | $0.00 |
| 06/13/2013 | PAYMENT | 2012 - Bill Payment | $-430.37 | $3.75 |
| 02/25/2013 | PAYMENT | 2012 - Bill Payment | $-3.75 | $434.12 |
| 02/25/2013 | PAYMENT | 2012 - Bill Payment | $-430.37 | $437.87 |
| 01/01/2013 | BILL | 2012 Tax Bill | $868.24 | $868.24 |
| 06/06/2012 | PAYMENT | 2011 - Bill Payment | $-430.13 | $0.00 |
| 02/23/2012 | PAYMENT | 2011 - Bill Payment | $-430.13 | $430.13 |
| 01/01/2012 | BILL | 2011 Tax Bill | $860.26 | $860.26 |
| 06/09/2011 | PAYMENT | 2010 - Bill Payment | $-464.35 | $0.00 |
| 02/24/2011 | PAYMENT | 2010 - Bill Payment | $-464.35 | $464.35 |
| 01/01/2011 | BILL | 2010 Tax Bill | $928.70 | $928.70 |
| 06/08/2010 | PAYMENT | 2009 - Bill Payment | $-468.34 | $0.00 |
| 02/22/2010 | PAYMENT | 2009 - Bill Payment | $-468.34 | $468.34 |
| 01/01/2010 | BILL | 2009 Tax Bill | $936.68 | $936.68 |
| 06/11/2009 | PAYMENT | 2008 - Bill Payment | $-443.55 | $0.00 |
| 02/26/2009 | PAYMENT | 2008 - Bill Payment | $-443.55 | $443.55 |
| 01/01/2009 | BILL | 2008 Tax Bill | $887.10 | $887.10 |
| 06/10/2008 | PAYMENT | 2007 - Bill Payment | $-450.40 | $0.00 |
| 02/27/2008 | PAYMENT | 2007 - Bill Payment | $-450.40 | $450.40 |
| 01/01/2008 | BILL | 2007 Tax Bill | $900.80 | $900.80 |
| 12/19/2007 | LIEN | 2006 Redemption Payment | $-957.66 | $0.00 |
| 12/19/2007 | LIEN | 2006 Redemption Interest/Fee | $41.36 | $957.66 |
| 11/01/2007 | PAYMENT | 2006 - Bill Payment | $-893.50 | $916.30 |
| 11/01/2007 | PAYMENT | 2006 - Bill Payment | $-10.80 | $1,809.80 |
| 11/01/2007 | INTEREST | 2006 Interest/Penalty | $50.58 | $1,820.60 |
| 11/01/2007 | INTEREST | 2006 Interest/Penalty | $10.80 | $1,770.02 |
| 10/26/2007 | LIEN | 2006 Tax Lien | $916.30 | $1,759.22 |
| 01/01/2007 | BILL | 2006 Tax Bill | $842.92 | $842.92 |
| 08/08/2006 | PAYMENT | 2005 - Bill Payment | $-417.44 | $0.00 |
| 08/08/2006 | INTEREST | 2005 Interest/Penalty | $12.16 | $417.44 |
| 03/02/2006 | PAYMENT | 2005 - Bill Payment | $-405.28 | $405.28 |
| 01/01/2006 | BILL | 2005 Tax Bill | $810.56 | $810.56 |
| 08/01/2005 | PAYMENT | 2004 - Bill Payment | $-425.96 | $0.00 |
| 08/01/2005 | INTEREST | 2004 Interest/Penalty | $8.35 | $425.96 |
| 03/07/2005 | PAYMENT | 2004 - Bill Payment | $-417.61 | $417.61 |
| 01/01/2005 | BILL | 2004 Tax Bill | $835.22 | $835.22 |
| 04/30/2004 | PAYMENT | 2003 - Bill Payment | $-821.70 | $0.00 |
| 01/01/2004 | BILL | 2003 Tax Bill | $821.70 | $821.70 |
| 07/14/2003 | PAYMENT | 2002 - Bill Payment | $-893.63 | $0.00 |
| 07/14/2003 | INTEREST | 2002 Interest/Penalty | $26.03 | $893.63 |
| 07/14/2003 | LIEN | 2001 Redemption Payment | $-953.59 | $867.60 |
| 07/14/2003 | LIEN | 2001 Redemption Interest/Fee | $79.87 | $1,821.19 |
| 01/01/2003 | BILL | 2002 Tax Bill | $867.60 | $1,741.32 |
| 10/24/2002 | PAYMENT | 2001 - Bill Payment | $-10.00 | $873.72 |
| 10/24/2002 | PAYMENT | 2001 - Bill Payment | $-859.72 | $883.72 |
| 10/24/2002 | INTEREST | 2001 Interest/Penalty | $10.00 | $1,743.44 |
| 10/24/2002 | INTEREST | 2001 Interest/Penalty | $48.66 | $1,733.44 |
| 10/22/2002 | LIEN | 2001 Tax Lien | $873.72 | $1,684.78 |
| 01/01/2002 | BILL | 2001 Tax Bill | $811.06 | $811.06 |
| 09/27/2001 | LIEN | 2000 Redemption Payment | $-865.93 | $0.00 |
| 09/27/2001 | LIEN | 2000 Redemption Interest/Fee | $19.74 | $865.93 |
| 09/27/2001 | LIEN | 1999 Redemption Payment | $-979.73 | $846.19 |
| 09/27/2001 | LIEN | 1999 Redemption Interest/Fee | $154.12 | $1,825.92 |
| 09/27/2001 | LIEN | 1998 Redemption Payment | $-558.80 | $1,671.80 |
| 09/27/2001 | LIEN | 1998 Redemption Interest/Fee | $123.74 | $2,230.60 |
| 08/07/2001 | PAYMENT | 2000 - Bill Payment | $-841.19 | $2,106.86 |
| 08/07/2001 | INTEREST | 2000 Interest/Penalty | $32.35 | $2,948.05 |
| 06/20/2001 | LIEN | 2000 Tax Lien | $846.19 | $2,915.70 |
| 01/01/2001 | BILL | 2000 Tax Bill | $808.84 | $2,069.51 |
| 06/29/2000 | PAYMENT | 1999 - Bill Payment | $-820.61 | $1,260.67 |
| 06/29/2000 | INTEREST | 1999 Interest/Penalty | $16.09 | $2,081.28 |
| 06/20/2000 | LIEN | 1999 Tax Lien | $825.61 | $2,065.19 |
| 01/01/2000 | BILL | 1999 Tax Bill | $804.52 | $1,239.58 |
| 11/10/1999 | PAYMENT | 1998 - Bill Payment | $-10.00 | $435.06 |
| 11/10/1999 | PAYMENT | 1998 - Bill Payment | $-421.06 | $445.06 |
| 11/10/1999 | INTEREST | 1998 Interest/Penalty | $23.83 | $866.12 |
| 11/10/1999 | INTEREST | 1998 Interest/Penalty | $10.00 | $842.29 |
| 11/08/1999 | LIEN | 1998 Tax Lien | $435.06 | $832.29 |
| 02/25/1999 | PAYMENT | 1998 - Bill Payment | $-397.23 | $397.23 |
| 01/01/1999 | BILL | 1998 Tax Bill | $794.46 | $794.46 |
| 12/14/1998 | LIEN | 1997 Redemption Payment | $-908.17 | $0.00 |
| 12/14/1998 | LIEN | 1997 Redemption Interest/Fee | $30.71 | $908.17 |
| 12/14/1998 | LIEN | 1996 Redemption Payment | $-1,055.43 | $877.46 |
| 12/14/1998 | LIEN | 1996 Redemption Interest/Fee | $163.15 | $1,932.89 |
| 10/16/1998 | PAYMENT | 1997 - Bill Payment | $-858.96 | $1,769.74 |
| 10/16/1998 | PAYMENT | 1997 - Bill Payment | $-13.50 | $2,628.70 |
| 10/16/1998 | INTEREST | 1997 Interest/Penalty | $48.62 | $2,642.20 |
| 10/16/1998 | INTEREST | 1997 Interest/Penalty | $13.50 | $2,593.58 |
| 06/20/1998 | LIEN | 1997 Tax Lien | $877.46 | $2,580.08 |
| 01/01/1998 | BILL | 1997 Tax Bill | $810.34 | $1,702.62 |
| 10/23/1997 | PAYMENT | 1996 - Bill Payment | $-874.78 | $892.28 |
| 10/23/1997 | PAYMENT | 1996 - Bill Payment | $-13.50 | $1,767.06 |
| 10/23/1997 | INTEREST | 1996 Interest/Penalty | $49.52 | $1,780.56 |
| 10/23/1997 | INTEREST | 1996 Interest/Penalty | $13.50 | $1,731.04 |
| 10/21/1997 | LIEN | 1996 Tax Lien | $892.28 | $1,717.54 |
| 01/06/1997 | LIEN | 1995 Redemption Payment | $-910.12 | $825.26 |
| 01/06/1997 | LIEN | 1995 Redemption Interest/Fee | $59.54 | $1,735.38 |
| 01/06/1997 | LIEN | 1994 Redemption Payment | $-595.10 | $1,675.84 |
| 01/06/1997 | LIEN | 1994 Redemption Interest/Fee | $99.51 | $2,270.94 |
| 01/01/1997 | BILL | 1996 Tax Bill | $825.26 | $2,171.43 |
| 08/21/1996 | PAYMENT | 1995 - Bill Payment | $-845.58 | $1,346.17 |
| 08/21/1996 | INTEREST | 1995 Interest/Penalty | $32.52 | $2,191.75 |
| 06/20/1996 | LIEN | 1995 Tax Lien | $850.58 | $2,159.23 |
| 01/01/1996 | BILL | 1995 Tax Bill | $813.06 | $1,308.65 |
| 10/27/1995 | PAYMENT | 1994 - Bill Payment | $-478.09 | $495.59 |
| 10/27/1995 | PAYMENT | 1994 - Bill Payment | $-13.50 | $973.68 |
| 10/27/1995 | INTEREST | 1994 Interest/Penalty | $13.50 | $987.18 |
| 10/27/1995 | INTEREST | 1994 Interest/Penalty | $22.77 | $973.68 |
| 10/24/1995 | LIEN | 1994 Tax Lien | $495.59 | $950.91 |
| 03/01/1995 | PAYMENT | 1994 - Bill Payment | $-455.32 | $455.32 |
| 01/01/1995 | BILL | 1994 Tax Bill | $910.64 | $910.64 |
| 10/18/1994 | PAYMENT | 1993 - Bill Payment | $-13.50 | $0.00 |
| 10/18/1994 | PAYMENT | 1993 - Bill Payment | $-478.09 | $13.50 |
| 10/18/1994 | INTEREST | 1993 Interest/Penalty | $22.77 | $491.59 |
| 10/18/1994 | INTEREST | 1993 Interest/Penalty | $13.50 | $468.82 |
| 02/11/1994 | PAYMENT | 1993 - Bill Payment | $-455.32 | $455.32 |
| 01/01/1994 | BILL | 1993 Tax Bill | $910.64 | $910.64 |
| 08/31/1993 | PAYMENT | 1992 - Bill Payment | $-974.40 | $0.00 |
| 08/31/1993 | INTEREST | 1992 Interest/Penalty | $37.48 | $974.40 |
| 01/01/1993 | BILL | 1992 Tax Bill | $936.92 | $936.92 |
| 10/23/1992 | PAYMENT | 1991 - Bill Payment | $-10.00 | $0.00 |
| 10/23/1992 | PAYMENT | 1991 - Bill Payment | $-957.65 | $10.00 |
| 10/23/1992 | INTEREST | 1991 Interest/Penalty | $10.00 | $967.65 |
| 10/23/1992 | INTEREST | 1991 Interest/Penalty | $58.45 | $957.65 |
| 01/01/1992 | BILL | 1991 Tax Bill | $899.20 | $899.20 |
| 08/07/1991 | PAYMENT | 1990 - Bill Payment | $-594.52 | $0.00 |
| 01/01/1991 | BILL | 1990 Tax Bill | $594.52 | $594.52 |