Tax Account 05-060-06-009
Owners
KOURY SHAWN A
832 E PASEO DORADO DR
PUEBLO WEST, CO 81007-1133
Account Summary
| Account ID | 05-060-06-009 |
|---|---|
| Account Type | Real Estate |
| Location | 832 E PASEO DORADO DR PUEBLO WEST |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $3,479.39 |
| Taxed incl Special Assessments | $3,479.39 |
| Paid | $3,479.39 |
| 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 | $3,479.39 | $0.00 | $0.00 | $3,479.39 | $0.00 | $0.00 | 9.9183 | 70E |
| 2024 REAL ESTATE TAXES | $2,773.54 | $0.00 | $0.00 | $2,773.54 | $0.00 | $0.00 | 9.8754 | 70E |
| 2023 REAL ESTATE TAXES | $2,806.42 | $0.00 | $0.00 | $2,806.42 | $0.00 | $0.00 | 9.9907 | 70E |
| 2022 REAL ESTATE TAXES | $2,729.26 | $0.00 | $0.00 | $2,729.26 | $0.00 | $0.00 | 9.9018 | 70E |
| 2021 REAL ESTATE TAXES | $2,798.56 | $0.00 | $0.00 | $2,798.56 | $0.00 | $0.00 | 9.8699 | 70E |
| 2020 REAL ESTATE TAXES | $2,586.40 | $0.00 | $0.00 | $2,586.40 | $0.00 | $0.00 | 9.8924 | 70E |
| 2019 REAL ESTATE TAXES | $2,135.04 | $0.00 | $0.00 | $2,135.04 | $0.00 | $0.00 | 9.8651 | 70E |
| 2018 REAL ESTATE TAXES | $2,100.62 | $0.00 | $0.00 | $2,100.62 | $0.00 | $0.00 | 9.8705 | 70E |
| 2017 REAL ESTATE TAXES | $158.56 | $0.00 | $0.00 | $158.56 | $0.00 | $0.00 | 9.8826 | 70E |
| 2016 REAL ESTATE TAXES | $345.60 | $0.00 | $0.00 | $345.60 | $0.00 | $0.00 | 9.9073 | 70E |
| 2015 REAL ESTATE TAXES | $342.70 | $0.00 | $0.00 | $342.70 | $0.00 | $0.00 | 9.8242 | 70E |
| 2014 REAL ESTATE TAXES | $457.28 | $0.00 | $0.00 | $457.28 | $0.00 | $0.00 | 9.8320 | 70E |
| 2013 REAL ESTATE TAXES | $454.30 | $0.00 | $13.63 | $467.93 | $0.00 | $0.00 | 9.7677 | 70E |
| 2012 REAL ESTATE TAXES | $570.54 | $0.00 | $22.82 | $593.36 | $0.00 | $0.00 | 9.8134 | 70E |
| 2011 REAL ESTATE TAXES | $568.86 | $0.00 | $22.75 | $591.61 | $0.00 | $0.00 | 9.8079 | 70E |
| 2010 REAL ESTATE TAXES | $717.96 | $0.00 | $28.72 | $746.68 | $0.00 | $0.00 | 9.9029 | 70E |
| 2009 REAL ESTATE TAXES | $723.98 | $10.00 | $43.44 | $777.42 | $0.00 | $0.00 | 9.9859 | 70E |
| 2008 REAL ESTATE TAXES | $663.34 | $0.00 | $19.90 | $683.24 | $0.00 | $0.00 | 9.9899 | 70E |
| 2007 REAL ESTATE TAXES | $673.58 | $0.00 | $26.94 | $700.52 | $0.00 | $0.00 | 10.1441 | 70E |
| 2006 REAL ESTATE TAXES | $378.02 | $0.00 | $15.12 | $393.14 | $0.00 | $0.00 | 10.8624 | 70E |
| 2005 REAL ESTATE TAXES | $363.50 | $10.00 | $25.45 | $398.95 | $0.00 | $0.00 | 10.4452 | 70E |
| 2004 REAL ESTATE TAXES | $326.44 | $0.00 | $13.06 | $339.50 | $0.00 | $0.00 | 11.2563 | 70E |
| 2003 REAL ESTATE TAXES | $321.16 | $0.00 | $12.85 | $334.01 | $0.00 | $0.00 | 11.0740 | 70E |
| 2002 REAL ESTATE TAXES | $246.98 | $0.00 | $9.88 | $256.86 | $0.00 | $0.00 | 10.6454 | 70E |
| 2001 REAL ESTATE TAXES | $230.88 | $10.00 | $13.85 | $254.73 | $0.00 | $0.00 | 9.9515 | 70E |
| 2000 REAL ESTATE TAXES | $230.54 | $10.00 | $13.83 | $254.37 | $0.00 | $0.00 | 9.9365 | 70E |
| 1999 REAL ESTATE TAXES | $229.30 | $0.00 | $9.17 | $238.47 | $0.00 | $0.00 | 9.8834 | 70E |
| 1998 REAL ESTATE TAXES | $119.70 | $0.00 | $0.00 | $119.70 | $0.00 | $0.00 | 10.3177 | 70E |
| 1997 REAL ESTATE TAXES | $122.08 | $13.50 | $7.32 | $142.90 | $0.00 | $0.00 | 10.5238 | 70E |
| 1996 REAL ESTATE TAXES | $87.70 | $0.00 | $1.75 | $89.45 | $0.00 | $0.00 | 11.2432 | 70E |
| 1995 REAL ESTATE TAXES | $87.48 | $13.50 | $5.25 | $106.23 | $0.00 | $0.00 | 11.2145 | 70E |
| 1994 REAL ESTATE TAXES | $89.12 | $12.15 | $5.35 | $106.62 | $0.00 | $0.00 | 11.4257 | 70E |
| 1993 REAL ESTATE TAXES | $89.12 | $12.15 | $5.35 | $106.62 | $0.00 | $0.00 | 11.4257 | 70E |
| 1992 REAL ESTATE TAXES | $23.99 | $0.00 | $0.00 | $23.99 | $0.00 | $0.00 | 11.4257 | 70E |
| 1991 REAL ESTATE TAXES | $41.14 | $0.00 | $0.62 | $41.76 | $0.00 | $0.00 | 11.4257 | 70E |
| 1990 REAL ESTATE TAXES | $85.56 | $0.00 | $3.85 | $89.41 | $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 | 47.88 | 48.36 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 42.55 | 42.98 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 42.55 | 42.98 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 35.60 | 35.96 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 35.60 | 35.96 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 32.83 | 33.16 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 27.19 | 27.46 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 26.55 | 26.82 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 2.00 | 2.02 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | .81 | .82 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | .81 | .82 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 1.07 | 1.08 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 1.07 | 1.08 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 1.35 | 1.36 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 06/11/2026 | PAYMENT | NATIONSTAR MTG LLC DBA MR. COOPER ACH | $-1,739.69 | $0.00 |
| 02/26/2026 | PAYMENT | COTALITYTS ACH NATIONSTAR MTG LLC DBA MR. COOPER | $-1,739.70 | $1,739.69 |
| 01/19/2026 | BILL | KOURY SHAWN A | $3,479.39 | $3,479.39 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-1,365.28 | $0.00 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-21.49 | $1,365.28 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-1,365.28 | $1,386.77 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-21.49 | $2,752.05 |
| 01/01/2025 | BILL | 2024 Tax Bill | $2,773.54 | $2,773.54 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-1,381.72 | $0.00 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-21.49 | $1,381.72 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-21.49 | $1,403.21 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-1,381.72 | $1,424.70 |
| 01/01/2024 | BILL | 2023 Tax Bill | $2,806.42 | $2,806.42 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-1,346.65 | $0.00 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-17.98 | $1,346.65 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-1,346.65 | $1,364.63 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-17.98 | $2,711.28 |
| 01/01/2023 | BILL | 2022 Tax Bill | $2,729.26 | $2,729.26 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-1,381.30 | $0.00 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-17.98 | $1,381.30 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-1,381.30 | $1,399.28 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-17.98 | $2,780.58 |
| 01/01/2022 | BILL | 2021 Tax Bill | $2,798.56 | $2,798.56 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-1,276.62 | $0.00 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-16.58 | $1,276.62 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-16.58 | $1,293.20 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-1,276.62 | $1,309.78 |
| 01/01/2021 | BILL | 2020 Tax Bill | $2,586.40 | $2,586.40 |
| 05/15/2020 | PAYMENT | 2019 - Bill Payment | $-1,053.79 | $0.00 |
| 05/15/2020 | PAYMENT | 2019 - Bill Payment | $-13.73 | $1,053.79 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-1,053.79 | $1,067.52 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-13.73 | $2,121.31 |
| 01/01/2020 | BILL | 2019 Tax Bill | $2,135.04 | $2,135.04 |
| 06/07/2019 | PAYMENT | 2018 - Bill Payment | $-1,036.90 | $0.00 |
| 06/07/2019 | PAYMENT | 2018 - Bill Payment | $-13.41 | $1,036.90 |
| 02/26/2019 | PAYMENT | 2018 - Bill Payment | $-1,036.90 | $1,050.31 |
| 02/26/2019 | PAYMENT | 2018 - Bill Payment | $-13.41 | $2,087.21 |
| 01/01/2019 | BILL | 2018 Tax Bill | $2,100.62 | $2,100.62 |
| 06/07/2018 | PAYMENT | 2017 - Bill Payment | $-78.27 | $0.00 |
| 06/07/2018 | PAYMENT | 2017 - Bill Payment | $-1.01 | $78.27 |
| 02/28/2018 | PAYMENT | 2017 - Bill Payment | $-1.01 | $79.28 |
| 02/28/2018 | PAYMENT | 2017 - Bill Payment | $-78.27 | $80.29 |
| 01/01/2018 | BILL | 2017 Tax Bill | $158.56 | $158.56 |
| 04/20/2017 | PAYMENT | 2016 - Bill Payment | $-344.78 | $0.00 |
| 04/20/2017 | PAYMENT | 2016 - Bill Payment | $-0.82 | $344.78 |
| 01/01/2017 | BILL | 2016 Tax Bill | $345.60 | $345.60 |
| 01/25/2016 | PAYMENT | 2015 - Bill Payment | $-0.82 | $0.00 |
| 01/25/2016 | PAYMENT | 2015 - Bill Payment | $-341.88 | $0.82 |
| 01/01/2016 | BILL | 2015 Tax Bill | $342.70 | $342.70 |
| 01/22/2015 | PAYMENT | 2014 - Bill Payment | $-1.08 | $0.00 |
| 01/22/2015 | PAYMENT | 2014 - Bill Payment | $-456.20 | $1.08 |
| 01/01/2015 | BILL | 2014 Tax Bill | $457.28 | $457.28 |
| 08/14/2014 | LIEN | 2013 Tax Lien - Canceled | $-472.93 | $0.00 |
| 08/14/2014 | LIEN | 2012 Tax Lien - Canceled | $-598.36 | $472.93 |
| 08/14/2014 | LIEN | 2011 Tax Lien - Canceled | $-596.61 | $1,071.29 |
| 08/14/2014 | LIEN | 2010 Tax Lien - Canceled | $-751.68 | $1,667.90 |
| 08/14/2014 | LIEN | 2009 Tax Lien - Canceled | $-789.42 | $2,419.58 |
| 07/08/2014 | PAYMENT | 2013 - Bill Payment | $-466.82 | $3,209.00 |
| 07/08/2014 | PAYMENT | 2013 - Bill Payment | $-1.11 | $3,675.82 |
| 07/08/2014 | INTEREST | 2013 Interest/Penalty | $13.63 | $3,676.93 |
| 06/20/2014 | LIEN | 2013 Tax Lien | $472.93 | $3,663.30 |
| 01/01/2014 | BILL | 2013 Tax Bill | $454.30 | $3,190.37 |
| 08/06/2013 | PAYMENT | 2012 - Bill Payment | $-591.95 | $2,736.07 |
| 08/06/2013 | PAYMENT | 2012 - Bill Payment | $-1.41 | $3,328.02 |
| 08/06/2013 | INTEREST | 2012 Interest/Penalty | $22.82 | $3,329.43 |
| 06/20/2013 | LIEN | 2012 Tax Lien | $598.36 | $3,306.61 |
| 01/01/2013 | BILL | 2012 Tax Bill | $570.54 | $2,708.25 |
| 08/09/2012 | PAYMENT | 2011 - Bill Payment | $-591.61 | $2,137.71 |
| 08/09/2012 | INTEREST | 2011 Interest/Penalty | $22.75 | $2,729.32 |
| 06/20/2012 | LIEN | 2011 Tax Lien | $596.61 | $2,706.57 |
| 01/01/2012 | BILL | 2011 Tax Bill | $568.86 | $2,109.96 |
| 08/10/2011 | PAYMENT | 2010 - Bill Payment | $-746.68 | $1,541.10 |
| 08/10/2011 | INTEREST | 2010 Interest/Penalty | $28.72 | $2,287.78 |
| 06/20/2011 | LIEN | 2010 Tax Lien | $751.68 | $2,259.06 |
| 01/01/2011 | BILL | 2010 Tax Bill | $717.96 | $1,507.38 |
| 10/27/2010 | PAYMENT | 2009 - Bill Payment | $-767.42 | $789.42 |
| 10/27/2010 | PAYMENT | 2009 - Bill Payment | $-10.00 | $1,556.84 |
| 10/27/2010 | INTEREST | 2009 Interest/Penalty | $10.00 | $1,566.84 |
| 10/27/2010 | INTEREST | 2009 Interest/Penalty | $43.44 | $1,556.84 |
| 10/20/2010 | LIEN | 2009 Tax Lien | $789.42 | $1,513.40 |
| 01/01/2010 | BILL | 2009 Tax Bill | $723.98 | $723.98 |
| 07/30/2009 | PAYMENT | 2008 - Bill Payment | $-683.24 | $0.00 |
| 07/30/2009 | INTEREST | 2008 Interest/Penalty | $19.90 | $683.24 |
| 07/30/2009 | LIEN | 2007 Redemption Payment | $-811.35 | $663.34 |
| 07/30/2009 | LIEN | 2007 Redemption Interest/Fee | $105.83 | $1,474.69 |
| 07/30/2009 | LIEN | 2006 Redemption Payment | $-517.58 | $1,368.86 |
| 07/30/2009 | LIEN | 2006 Redemption Interest/Fee | $119.44 | $1,886.44 |
| 07/30/2009 | LIEN | 2005 Redemption Payment | $-576.17 | $1,767.00 |
| 07/30/2009 | LIEN | 2005 Redemption Interest/Fee | $173.22 | $2,343.17 |
| 01/01/2009 | BILL | 2008 Tax Bill | $663.34 | $2,169.95 |
| 08/12/2008 | PAYMENT | 2007 - Bill Payment | $-700.52 | $1,506.61 |
| 08/12/2008 | INTEREST | 2007 Interest/Penalty | $26.94 | $2,207.13 |
| 06/20/2008 | LIEN | 2007 Tax Lien | $705.52 | $2,180.19 |
| 01/01/2008 | BILL | 2007 Tax Bill | $673.58 | $1,474.67 |
| 08/10/2007 | PAYMENT | 2006 - Bill Payment | $-393.14 | $801.09 |
| 08/10/2007 | INTEREST | 2006 Interest/Penalty | $15.12 | $1,194.23 |
| 06/20/2007 | LIEN | 2006 Tax Lien | $398.14 | $1,179.11 |
| 01/01/2007 | BILL | 2006 Tax Bill | $378.02 | $780.97 |
| 11/03/2006 | PAYMENT | 2005 - Bill Payment | $-388.95 | $402.95 |
| 11/03/2006 | PAYMENT | 2005 - Bill Payment | $-10.00 | $791.90 |
| 11/03/2006 | INTEREST | 2005 Interest/Penalty | $25.45 | $801.90 |
| 11/03/2006 | INTEREST | 2005 Interest/Penalty | $10.00 | $776.45 |
| 11/02/2006 | LIEN | 2005 Tax Lien | $402.95 | $766.45 |
| 02/22/2006 | LIEN | 2004 Redemption Payment | $-364.61 | $363.50 |
| 02/22/2006 | LIEN | 2004 Redemption Interest/Fee | $20.11 | $728.11 |
| 02/22/2006 | LIEN | 2003 Redemption Payment | $-392.73 | $708.00 |
| 02/22/2006 | LIEN | 2003 Redemption Interest/Fee | $53.72 | $1,100.73 |
| 02/22/2006 | LIEN | 2002 Redemption Payment | $-329.56 | $1,047.01 |
| 02/22/2006 | LIEN | 2002 Redemption Interest/Fee | $67.70 | $1,376.57 |
| 02/22/2006 | LIEN | 2001 Redemption Payment | $-354.20 | $1,308.87 |
| 02/22/2006 | LIEN | 2001 Redemption Interest/Fee | $95.47 | $1,663.07 |
| 01/01/2006 | BILL | 2005 Tax Bill | $363.50 | $1,567.60 |
| 08/18/2005 | PAYMENT | 2004 - Bill Payment | $-339.50 | $1,204.10 |
| 08/18/2005 | INTEREST | 2004 Interest/Penalty | $13.06 | $1,543.60 |
| 06/20/2005 | LIEN | 2004 Tax Lien | $344.50 | $1,530.54 |
| 01/01/2005 | BILL | 2004 Tax Bill | $326.44 | $1,186.04 |
| 08/11/2004 | PAYMENT | 2003 - Bill Payment | $-334.01 | $859.60 |
| 08/11/2004 | INTEREST | 2003 Interest/Penalty | $12.85 | $1,193.61 |
| 06/20/2004 | LIEN | 2003 Tax Lien | $339.01 | $1,180.76 |
| 01/01/2004 | BILL | 2003 Tax Bill | $321.16 | $841.75 |
| 08/13/2003 | PAYMENT | 2002 - Bill Payment | $-256.86 | $520.59 |
| 08/13/2003 | INTEREST | 2002 Interest/Penalty | $9.88 | $777.45 |
| 06/20/2003 | LIEN | 2002 Tax Lien | $261.86 | $767.57 |
| 01/01/2003 | BILL | 2002 Tax Bill | $246.98 | $505.71 |
| 10/24/2002 | PAYMENT | 2001 - Bill Payment | $-244.73 | $258.73 |
| 10/24/2002 | PAYMENT | 2001 - Bill Payment | $-10.00 | $503.46 |
| 10/24/2002 | INTEREST | 2001 Interest/Penalty | $13.85 | $513.46 |
| 10/24/2002 | INTEREST | 2001 Interest/Penalty | $10.00 | $499.61 |
| 10/22/2002 | LIEN | 2001 Tax Lien | $258.73 | $489.61 |
| 01/01/2002 | BILL | 2001 Tax Bill | $230.88 | $230.88 |
| 11/30/2001 | LIEN | 2000 Redemption Payment | $-270.54 | $0.00 |
| 11/30/2001 | LIEN | 2000 Redemption Interest/Fee | $12.17 | $270.54 |
| 11/30/2001 | LIEN | 1999 Redemption Payment | $-288.92 | $258.37 |
| 11/30/2001 | LIEN | 1999 Redemption Interest/Fee | $45.45 | $547.29 |
| 11/30/2001 | LIEN | 1997 Redemption Payment | $-219.03 | $501.84 |
| 11/30/2001 | LIEN | 1997 Redemption Interest/Fee | $72.13 | $720.87 |
| 10/26/2001 | PAYMENT | 2000 - Bill Payment | $-10.00 | $648.74 |
| 10/26/2001 | PAYMENT | 2000 - Bill Payment | $-244.37 | $658.74 |
| 10/26/2001 | INTEREST | 2000 Interest/Penalty | $13.83 | $903.11 |
| 10/26/2001 | INTEREST | 2000 Interest/Penalty | $10.00 | $889.28 |
| 10/23/2001 | LIEN | 2000 Tax Lien | $258.37 | $879.28 |
| 01/01/2001 | BILL | 2000 Tax Bill | $230.54 | $620.91 |
| 08/03/2000 | PAYMENT | 1999 - Bill Payment | $-238.47 | $390.37 |
| 08/03/2000 | INTEREST | 1999 Interest/Penalty | $9.17 | $628.84 |
| 06/20/2000 | LIEN | 1999 Tax Lien | $243.47 | $619.67 |
| 01/01/2000 | BILL | 1999 Tax Bill | $229.30 | $376.20 |
| 05/04/1999 | PAYMENT | 1998 - Bill Payment | $-119.70 | $146.90 |
| 01/01/1999 | BILL | 1998 Tax Bill | $119.70 | $266.60 |
| 10/22/1998 | PAYMENT | 1997 - Bill Payment | $-13.50 | $146.90 |
| 10/22/1998 | PAYMENT | 1997 - Bill Payment | $-129.40 | $160.40 |
| 10/22/1998 | INTEREST | 1997 Interest/Penalty | $13.50 | $289.80 |
| 10/22/1998 | INTEREST | 1997 Interest/Penalty | $7.32 | $276.30 |
| 10/20/1998 | LIEN | 1997 Tax Lien | $146.90 | $268.98 |
| 01/01/1998 | BILL | 1997 Tax Bill | $122.08 | $122.08 |
| 08/28/1997 | LIEN | 1996 Redemption Payment | $-96.65 | $0.00 |
| 08/28/1997 | LIEN | 1996 Redemption Interest/Fee | $2.20 | $96.65 |
| 08/28/1997 | LIEN | 1995 Redemption Payment | $-131.38 | $94.45 |
| 08/28/1997 | LIEN | 1995 Redemption Interest/Fee | $21.15 | $225.83 |
| 08/28/1997 | LIEN | 1994 Redemption Payment | $-147.30 | $204.68 |
| 08/28/1997 | LIEN | 1994 Redemption Interest/Fee | $36.68 | $351.98 |
| 07/24/1997 | PAYMENT | 1996 - Bill Payment | $-89.45 | $315.30 |
| 07/24/1997 | INTEREST | 1996 Interest/Penalty | $1.75 | $404.75 |
| 06/20/1997 | LIEN | 1996 Tax Lien | $94.45 | $403.00 |
| 01/01/1997 | BILL | 1996 Tax Bill | $87.70 | $308.55 |
| 10/24/1996 | PAYMENT | 1995 - Bill Payment | $-92.73 | $220.85 |
| 10/24/1996 | PAYMENT | 1995 - Bill Payment | $-13.50 | $313.58 |
| 10/24/1996 | INTEREST | 1995 Interest/Penalty | $5.25 | $327.08 |
| 10/24/1996 | INTEREST | 1995 Interest/Penalty | $13.50 | $321.83 |
| 10/22/1996 | LIEN | 1995 Tax Lien | $110.23 | $308.33 |
| 01/01/1996 | BILL | 1995 Tax Bill | $87.48 | $198.10 |
| 10/27/1995 | PAYMENT | 1994 - Bill Payment | $-12.15 | $110.62 |
| 10/27/1995 | PAYMENT | 1994 - Bill Payment | $-94.47 | $122.77 |
| 10/27/1995 | INTEREST | 1994 Interest/Penalty | $12.15 | $217.24 |
| 10/27/1995 | INTEREST | 1994 Interest/Penalty | $5.35 | $205.09 |
| 10/24/1995 | LIEN | 1994 Tax Lien | $110.62 | $199.74 |
| 01/01/1995 | BILL | 1994 Tax Bill | $89.12 | $89.12 |
| 10/12/1994 | PAYMENT | 1993 - Bill Payment | $-94.47 | $0.00 |
| 10/12/1994 | PAYMENT | 1993 - Bill Payment | $-12.15 | $94.47 |
| 10/12/1994 | INTEREST | 1993 Interest/Penalty | $12.15 | $106.62 |
| 10/12/1994 | INTEREST | 1993 Interest/Penalty | $5.35 | $94.47 |
| 01/01/1994 | BILL | 1993 Tax Bill | $89.12 | $89.12 |
| 04/21/1993 | PAYMENT | 1992 - Bill Payment | $-23.99 | $0.00 |
| 01/01/1993 | BILL | 1992 Tax Bill | $23.99 | $23.99 |
| 05/15/1992 | PAYMENT | 1991 - Bill Payment | $-41.76 | $0.00 |
| 05/15/1992 | INTEREST | 1991 Interest/Penalty | $0.62 | $41.76 |
| 01/01/1992 | BILL | 1991 Tax Bill | $41.14 | $41.14 |
| 09/24/1991 | PAYMENT | 1990 - Bill Payment | $-89.41 | $0.00 |
| 09/24/1991 | INTEREST | 1990 Interest/Penalty | $3.85 | $89.41 |
| 01/01/1991 | BILL | 1990 Tax Bill | $85.56 | $85.56 |