Tax Account 05-070-06-006
Owners
B&H ALLIANCE LLC
87 N MISSION DR
PUEBLO WEST, CO 81007
Account Summary
| Account ID | 05-070-06-006 |
|---|---|
| Account Type | Real Estate |
| Location | 46 N MISSION DR PUEBLO WEST |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $12,273.24 |
| Taxed incl Special Assessments | $12,273.24 |
| Paid | $12,273.24 |
| 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 | $12,273.24 | $0.00 | $0.00 | $12,273.24 | $0.00 | $0.00 | 9.9183 | 70E |
| 2024 REAL ESTATE TAXES | $5,923.20 | $0.00 | $59.24 | $5,982.44 | $0.00 | $0.00 | 9.8754 | 70E |
| 2023 REAL ESTATE TAXES | $5,992.12 | $0.00 | $119.84 | $6,111.96 | $0.00 | $0.00 | 9.9907 | 70E |
| 2022 REAL ESTATE TAXES | $5,015.42 | $0.00 | $100.31 | $5,115.73 | $0.00 | $0.00 | 9.9018 | 70E |
| 2021 REAL ESTATE TAXES | $4,999.32 | $10.00 | $299.96 | $5,309.28 | $0.00 | $0.00 | 9.8699 | 70E |
| 2020 REAL ESTATE TAXES | $5,698.40 | $0.00 | $0.00 | $5,698.40 | $0.00 | $0.00 | 9.8924 | 70E |
| 2019 REAL ESTATE TAXES | $5,681.74 | $0.00 | $0.00 | $5,681.74 | $0.00 | $0.00 | 9.8651 | 70E |
| 2018 REAL ESTATE TAXES | $5,966.88 | $0.00 | $0.00 | $5,966.88 | $0.00 | $0.00 | 9.8705 | 70E |
| 2017 REAL ESTATE TAXES | $5,974.16 | $0.00 | $0.00 | $5,974.16 | $0.00 | $0.00 | 9.8826 | 70E |
| 2016 REAL ESTATE TAXES | $5,943.76 | $0.00 | $0.00 | $5,943.76 | $0.00 | $0.00 | 9.9073 | 70E |
| 2015 REAL ESTATE TAXES | $5,894.02 | $0.00 | $0.00 | $5,894.02 | $0.00 | $0.00 | 9.8242 | 70E |
| 2014 REAL ESTATE TAXES | $6,028.70 | $0.00 | $0.00 | $6,028.70 | $0.00 | $0.00 | 9.8320 | 70E |
| 2013 REAL ESTATE TAXES | $5,989.36 | $0.00 | $0.00 | $5,989.36 | $0.00 | $0.00 | 9.7677 | 70E |
| 2012 REAL ESTATE TAXES | $5,992.92 | $0.00 | $0.00 | $5,992.92 | $0.00 | $0.00 | 9.8134 | 70E |
| 2011 REAL ESTATE TAXES | $5,975.28 | $0.00 | $0.00 | $5,975.28 | $0.00 | $0.00 | 9.8079 | 70E |
| 2010 REAL ESTATE TAXES | $5,884.70 | $0.00 | $58.85 | $5,943.55 | $0.00 | $0.00 | 9.9029 | 70E |
| 2009 REAL ESTATE TAXES | $5,933.62 | $0.00 | $118.67 | $6,052.29 | $0.00 | $0.00 | 9.9859 | 70E |
| 2008 REAL ESTATE TAXES | $6,301.64 | $10.00 | $378.10 | $6,689.74 | $0.00 | $0.00 | 9.9899 | 70E |
| 2007 REAL ESTATE TAXES | $6,398.90 | $10.00 | $383.93 | $6,792.83 | $0.00 | $0.00 | 10.1441 | 70E |
| 2006 REAL ESTATE TAXES | $7,417.94 | $10.00 | $445.08 | $7,873.02 | $0.00 | $0.00 | 10.8624 | 70E |
| 2005 REAL ESTATE TAXES | $7,133.04 | $0.00 | $285.32 | $7,418.36 | $0.00 | $0.00 | 10.4452 | 70E |
| 2004 REAL ESTATE TAXES | $6,921.50 | $0.00 | $138.43 | $7,059.93 | $0.00 | $0.00 | 11.2563 | 70E |
| 2003 REAL ESTATE TAXES | $6,809.40 | $10.00 | $408.56 | $7,227.96 | $0.00 | $0.00 | 11.0740 | 70E |
| 2002 REAL ESTATE TAXES | $6,638.48 | $0.00 | $265.54 | $6,904.02 | $0.00 | $0.00 | 10.6454 | 70E |
| 2001 REAL ESTATE TAXES | $6,205.76 | $0.00 | $248.23 | $6,453.99 | $0.00 | $0.00 | 9.9515 | 70E |
| 2000 REAL ESTATE TAXES | $4,837.10 | $0.00 | $193.48 | $5,030.58 | $0.00 | $0.00 | 9.9365 | 70E |
| 1999 REAL ESTATE TAXES | $4,811.24 | $10.00 | $336.79 | $5,158.03 | $0.00 | $0.00 | 9.8834 | 70E |
| 1998 REAL ESTATE TAXES | $243.50 | $0.00 | $9.74 | $253.24 | $0.00 | $0.00 | 10.3177 | 70E |
| 1994 REAL ESTATE TAXES | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 11.4257 | 70E |
| 1992 REAL ESTATE TAXES | $110.84 | $0.00 | $0.00 | $110.84 | $0.00 | $0.00 | 11.4257 | 70E |
| 1991 REAL ESTATE TAXES | $198.82 | $0.00 | $0.00 | $198.82 | $0.00 | $0.00 | 11.4257 | 70E |
| 1990 REAL ESTATE TAXES | $190.86 | $0.00 | $0.00 | $190.86 | $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 | 41.54 | 41.96 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 19.48 | 19.68 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 19.48 | 19.68 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 15.84 | 16.00 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 15.84 | 16.00 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 18.00 | 18.18 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 18.00 | 18.18 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 18.91 | 19.10 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 18.91 | 19.10 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 13.90 | 14.04 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 13.90 | 14.04 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 14.22 | 14.36 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 14.22 | 14.36 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 14.16 | 14.30 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 04/17/2026 | PAYMENT | PATE CONSTRUCTION CO., INC. CHECK 43206 M AD | $-12,273.24 | $0.00 |
| 01/19/2026 | BILL | B&H ALLIANCE LLC | $12,273.24 | $12,273.24 |
| 05/08/2025 | PAYMENT | 2024 - Bill Payment | $-5,962.56 | $0.00 |
| 05/08/2025 | PAYMENT | 2024 - Bill Payment | $-19.88 | $5,962.56 |
| 05/08/2025 | INTEREST | 2024 Interest/Penalty | $59.24 | $5,982.44 |
| 01/01/2025 | BILL | 2024 Tax Bill | $5,923.20 | $5,923.20 |
| 09/12/2024 | LIEN | 2023 Redemption Payment | $-6,361.64 | $0.00 |
| 09/12/2024 | LIEN | 2023 Redemption Interest/Fee | $244.68 | $6,361.64 |
| 09/12/2024 | LIEN | 2022 Redemption Payment | $-5,940.05 | $6,116.96 |
| 09/12/2024 | LIEN | 2022 Redemption Interest/Fee | $819.32 | $12,057.01 |
| 09/12/2024 | LIEN | 2021 Redemption Payment | $-6,607.87 | $11,237.69 |
| 09/12/2024 | LIEN | 2021 Redemption Interest/Fee | $1,284.59 | $17,845.56 |
| 06/26/2024 | PAYMENT | 2023 - Bill Payment | $-6,091.89 | $16,560.97 |
| 06/26/2024 | PAYMENT | 2023 - Bill Payment | $-20.07 | $22,652.86 |
| 06/26/2024 | INTEREST | 2023 Interest/Penalty | $119.84 | $22,672.93 |
| 06/20/2024 | LIEN | 2023 Tax Lien | $6,116.96 | $22,553.09 |
| 01/01/2024 | BILL | 2023 Tax Bill | $5,992.12 | $16,436.13 |
| 06/27/2023 | PAYMENT | 2022 - Bill Payment | $-16.32 | $10,444.01 |
| 06/27/2023 | PAYMENT | 2022 - Bill Payment | $-5,099.41 | $10,460.33 |
| 06/27/2023 | INTEREST | 2022 Interest/Penalty | $100.31 | $15,559.74 |
| 06/20/2023 | LIEN | 2022 Tax Lien | $5,120.73 | $15,459.43 |
| 01/01/2023 | BILL | 2022 Tax Bill | $5,015.42 | $10,338.70 |
| 10/31/2022 | PAYMENT | 2021 - Bill Payment | $-5,282.32 | $5,323.28 |
| 10/31/2022 | PAYMENT | 2021 - Bill Payment | $-10.00 | $10,605.60 |
| 10/31/2022 | PAYMENT | 2021 - Bill Payment | $-16.96 | $10,615.60 |
| 10/31/2022 | INTEREST | 2021 Interest/Penalty | $299.96 | $10,632.56 |
| 10/31/2022 | INTEREST | 2021 Interest/Penalty | $10.00 | $10,332.60 |
| 10/17/2022 | LIEN | 2021 Tax Lien | $5,323.28 | $10,322.60 |
| 01/01/2022 | BILL | 2021 Tax Bill | $4,999.32 | $4,999.32 |
| 06/16/2021 | PAYMENT | 2020 - Bill Payment | $-2,840.11 | $0.00 |
| 06/16/2021 | PAYMENT | 2020 - Bill Payment | $-9.09 | $2,840.11 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-2,840.11 | $2,849.20 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-9.09 | $5,689.31 |
| 01/01/2021 | BILL | 2020 Tax Bill | $5,698.40 | $5,698.40 |
| 07/17/2020 | PAYMENT | 2019 - Bill Payment | $-9.09 | $0.00 |
| 07/17/2020 | PAYMENT | 2019 - Bill Payment | $-2,831.78 | $9.09 |
| 02/11/2020 | PAYMENT | 2019 - Bill Payment | $-9.09 | $2,840.87 |
| 02/11/2020 | PAYMENT | 2019 - Bill Payment | $-2,831.78 | $2,849.96 |
| 01/01/2020 | BILL | 2019 Tax Bill | $5,681.74 | $5,681.74 |
| 06/11/2019 | PAYMENT | 2018 - Bill Payment | $-2,973.89 | $0.00 |
| 06/11/2019 | PAYMENT | 2018 - Bill Payment | $-9.55 | $2,973.89 |
| 02/26/2019 | PAYMENT | 2018 - Bill Payment | $-9.55 | $2,983.44 |
| 02/26/2019 | PAYMENT | 2018 - Bill Payment | $-2,973.89 | $2,992.99 |
| 01/01/2019 | BILL | 2018 Tax Bill | $5,966.88 | $5,966.88 |
| 06/07/2018 | PAYMENT | 2017 - Bill Payment | $-2,977.53 | $0.00 |
| 06/07/2018 | PAYMENT | 2017 - Bill Payment | $-9.55 | $2,977.53 |
| 02/27/2018 | PAYMENT | 2017 - Bill Payment | $-2,977.53 | $2,987.08 |
| 02/27/2018 | PAYMENT | 2017 - Bill Payment | $-9.55 | $5,964.61 |
| 01/01/2018 | BILL | 2017 Tax Bill | $5,974.16 | $5,974.16 |
| 06/16/2017 | PAYMENT | 2016 - Bill Payment | $-2,964.86 | $0.00 |
| 06/16/2017 | PAYMENT | 2016 - Bill Payment | $-7.02 | $2,964.86 |
| 03/01/2017 | PAYMENT | 2016 - Bill Payment | $-7.02 | $2,971.88 |
| 03/01/2017 | PAYMENT | 2016 - Bill Payment | $-2,964.86 | $2,978.90 |
| 01/01/2017 | BILL | 2016 Tax Bill | $5,943.76 | $5,943.76 |
| 06/14/2016 | PAYMENT | 2015 - Bill Payment | $-7.02 | $0.00 |
| 06/14/2016 | PAYMENT | 2015 - Bill Payment | $-2,939.99 | $7.02 |
| 02/22/2016 | PAYMENT | 2015 - Bill Payment | $-7.02 | $2,947.01 |
| 02/22/2016 | PAYMENT | 2015 - Bill Payment | $-2,939.99 | $2,954.03 |
| 01/01/2016 | BILL | 2015 Tax Bill | $5,894.02 | $5,894.02 |
| 06/09/2015 | PAYMENT | 2014 - Bill Payment | $-7.18 | $0.00 |
| 06/09/2015 | PAYMENT | 2014 - Bill Payment | $-3,007.17 | $7.18 |
| 03/02/2015 | PAYMENT | 2014 - Bill Payment | $-3,007.17 | $3,014.35 |
| 03/02/2015 | PAYMENT | 2014 - Bill Payment | $-7.18 | $6,021.52 |
| 01/01/2015 | BILL | 2014 Tax Bill | $6,028.70 | $6,028.70 |
| 06/17/2014 | PAYMENT | 2013 - Bill Payment | $-2,987.50 | $0.00 |
| 06/17/2014 | PAYMENT | 2013 - Bill Payment | $-7.18 | $2,987.50 |
| 02/19/2014 | PAYMENT | 2013 - Bill Payment | $-2,987.50 | $2,994.68 |
| 02/19/2014 | PAYMENT | 2013 - Bill Payment | $-7.18 | $5,982.18 |
| 01/01/2014 | BILL | 2013 Tax Bill | $5,989.36 | $5,989.36 |
| 06/04/2013 | PAYMENT | 2012 - Bill Payment | $-2,989.31 | $0.00 |
| 06/04/2013 | PAYMENT | 2012 - Bill Payment | $-7.15 | $2,989.31 |
| 02/22/2013 | PAYMENT | 2012 - Bill Payment | $-2,989.31 | $2,996.46 |
| 02/22/2013 | PAYMENT | 2012 - Bill Payment | $-7.15 | $5,985.77 |
| 01/01/2013 | BILL | 2012 Tax Bill | $5,992.92 | $5,992.92 |
| 06/12/2012 | PAYMENT | 2011 - Bill Payment | $-2,987.64 | $0.00 |
| 02/23/2012 | PAYMENT | 2011 - Bill Payment | $-2,987.64 | $2,987.64 |
| 01/01/2012 | BILL | 2011 Tax Bill | $5,975.28 | $5,975.28 |
| 05/18/2011 | LIEN | 2009 Redemption Payment | $-6,663.50 | $0.00 |
| 05/18/2011 | LIEN | 2009 Redemption Interest/Fee | $606.21 | $6,663.50 |
| 05/18/2011 | LIEN | 2008 Redemption Payment | $-7,826.59 | $6,057.29 |
| 05/18/2011 | LIEN | 2008 Redemption Interest/Fee | $1,124.85 | $13,883.88 |
| 05/17/2011 | PAYMENT | 2010 - Bill Payment | $-5,943.55 | $12,759.03 |
| 05/17/2011 | INTEREST | 2010 Interest/Penalty | $58.85 | $18,702.58 |
| 01/01/2011 | BILL | 2010 Tax Bill | $5,884.70 | $18,643.73 |
| 06/29/2010 | PAYMENT | 2009 - Bill Payment | $-6,052.29 | $12,759.03 |
| 06/29/2010 | INTEREST | 2009 Interest/Penalty | $118.67 | $18,811.32 |
| 06/20/2010 | LIEN | 2009 Tax Lien | $6,057.29 | $18,692.65 |
| 01/01/2010 | BILL | 2009 Tax Bill | $5,933.62 | $12,635.36 |
| 10/20/2009 | PAYMENT | 2008 - Bill Payment | $-6,679.74 | $6,701.74 |
| 10/20/2009 | PAYMENT | 2008 - Bill Payment | $-10.00 | $13,381.48 |
| 10/20/2009 | INTEREST | 2008 Interest/Penalty | $10.00 | $13,391.48 |
| 10/20/2009 | INTEREST | 2008 Interest/Penalty | $378.10 | $13,381.48 |
| 10/15/2009 | LIEN | 2008 Tax Lien | $6,701.74 | $13,003.38 |
| 01/01/2009 | BILL | 2008 Tax Bill | $6,301.64 | $6,301.64 |
| 12/26/2008 | LIEN | 2007 Redemption Payment | $-6,998.97 | $0.00 |
| 12/26/2008 | LIEN | 2007 Redemption Interest/Fee | $194.14 | $6,998.97 |
| 10/21/2008 | PAYMENT | 2007 - Bill Payment | $-10.00 | $6,804.83 |
| 10/21/2008 | PAYMENT | 2007 - Bill Payment | $-6,782.83 | $6,814.83 |
| 10/21/2008 | INTEREST | 2007 Interest/Penalty | $10.00 | $13,597.66 |
| 10/21/2008 | INTEREST | 2007 Interest/Penalty | $383.93 | $13,587.66 |
| 10/16/2008 | LIEN | 2007 Tax Lien | $6,804.83 | $13,203.73 |
| 01/01/2008 | BILL | 2007 Tax Bill | $6,398.90 | $6,398.90 |
| 11/13/2007 | LIEN | 2006 Redemption Payment | $-8,089.15 | $0.00 |
| 11/13/2007 | LIEN | 2006 Redemption Interest/Fee | $204.13 | $8,089.15 |
| 11/01/2007 | PAYMENT | 2006 - Bill Payment | $-10.00 | $7,885.02 |
| 11/01/2007 | PAYMENT | 2006 - Bill Payment | $-7,863.02 | $7,895.02 |
| 11/01/2007 | INTEREST | 2006 Interest/Penalty | $445.08 | $15,758.04 |
| 11/01/2007 | INTEREST | 2006 Interest/Penalty | $10.00 | $15,312.96 |
| 10/26/2007 | LIEN | 2006 Tax Lien | $7,885.02 | $15,302.96 |
| 01/01/2007 | BILL | 2006 Tax Bill | $7,417.94 | $7,417.94 |
| 08/31/2006 | PAYMENT | 2005 - Bill Payment | $-7,418.36 | $0.00 |
| 08/31/2006 | INTEREST | 2005 Interest/Penalty | $285.32 | $7,418.36 |
| 01/01/2006 | BILL | 2005 Tax Bill | $7,133.04 | $7,133.04 |
| 08/02/2005 | LIEN | 2004 Redemption Payment | $-7,276.88 | $0.00 |
| 08/02/2005 | LIEN | 2004 Redemption Interest/Fee | $211.95 | $7,276.88 |
| 08/02/2005 | LIEN | 2003 Redemption Payment | $-8,034.48 | $7,064.93 |
| 08/02/2005 | LIEN | 2003 Redemption Interest/Fee | $802.52 | $15,099.41 |
| 06/29/2005 | PAYMENT | 2004 - Bill Payment | $-7,059.93 | $14,296.89 |
| 06/29/2005 | INTEREST | 2004 Interest/Penalty | $138.43 | $21,356.82 |
| 06/20/2005 | LIEN | 2004 Tax Lien | $7,064.93 | $21,218.39 |
| 01/01/2005 | BILL | 2004 Tax Bill | $6,921.50 | $14,153.46 |
| 10/21/2004 | PAYMENT | 2003 - Bill Payment | $-10.00 | $7,231.96 |
| 10/21/2004 | PAYMENT | 2003 - Bill Payment | $-7,217.96 | $7,241.96 |
| 10/21/2004 | INTEREST | 2003 Interest/Penalty | $10.00 | $14,459.92 |
| 10/21/2004 | INTEREST | 2003 Interest/Penalty | $408.56 | $14,449.92 |
| 10/19/2004 | LIEN | 2003 Tax Lien | $7,231.96 | $14,041.36 |
| 01/01/2004 | BILL | 2003 Tax Bill | $6,809.40 | $6,809.40 |
| 10/14/2003 | LIEN | 2002 Redemption Payment | $-7,168.11 | $0.00 |
| 10/14/2003 | LIEN | 2002 Redemption Interest/Fee | $259.09 | $7,168.11 |
| 10/14/2003 | LIEN | 2001 Redemption Payment | $-7,670.05 | $6,909.02 |
| 10/14/2003 | LIEN | 2001 Redemption Interest/Fee | $1,211.06 | $14,579.07 |
| 10/14/2003 | LIEN | 2000 Redemption Payment | $-6,735.09 | $13,368.01 |
| 10/14/2003 | LIEN | 2000 Redemption Interest/Fee | $1,699.51 | $20,103.10 |
| 10/14/2003 | LIEN | 1999 Redemption Payment | $-7,491.94 | $18,403.59 |
| 10/14/2003 | LIEN | 1999 Redemption Interest/Fee | $2,329.91 | $25,895.53 |
| 08/04/2003 | PAYMENT | 2002 - Bill Payment | $-6,904.02 | $23,565.62 |
| 08/04/2003 | INTEREST | 2002 Interest/Penalty | $265.54 | $30,469.64 |
| 06/20/2003 | LIEN | 2002 Tax Lien | $6,909.02 | $30,204.10 |
| 01/01/2003 | BILL | 2002 Tax Bill | $6,638.48 | $23,295.08 |
| 08/01/2002 | PAYMENT | 2001 - Bill Payment | $-6,453.99 | $16,656.60 |
| 08/01/2002 | INTEREST | 2001 Interest/Penalty | $248.23 | $23,110.59 |
| 06/20/2002 | LIEN | 2001 Tax Lien | $6,458.99 | $22,862.36 |
| 01/01/2002 | BILL | 2001 Tax Bill | $6,205.76 | $16,403.37 |
| 08/03/2001 | PAYMENT | 2000 - Bill Payment | $-5,030.58 | $10,197.61 |
| 08/03/2001 | INTEREST | 2000 Interest/Penalty | $193.48 | $15,228.19 |
| 06/20/2001 | LIEN | 2000 Tax Lien | $5,035.58 | $15,034.71 |
| 01/01/2001 | BILL | 2000 Tax Bill | $4,837.10 | $9,999.13 |
| 11/06/2000 | PAYMENT | 1999 - Bill Payment | $-5,148.03 | $5,162.03 |
| 11/06/2000 | PAYMENT | 1999 - Bill Payment | $-10.00 | $10,310.06 |
| 11/06/2000 | INTEREST | 1999 Interest/Penalty | $336.79 | $10,320.06 |
| 11/06/2000 | INTEREST | 1999 Interest/Penalty | $10.00 | $9,983.27 |
| 11/01/2000 | LIEN | 1999 Tax Lien | $5,162.03 | $9,973.27 |
| 01/01/2000 | BILL | 1999 Tax Bill | $4,811.24 | $4,811.24 |
| 08/04/1999 | PAYMENT | 1998 - Bill Payment | $-253.24 | $0.00 |
| 08/04/1999 | INTEREST | 1998 Interest/Penalty | $9.74 | $253.24 |
| 01/01/1999 | BILL | 1998 Tax Bill | $243.50 | $243.50 |
| 01/01/1995 | BILL | 1994 Tax Bill | $0.00 | $0.00 |
| 05/05/1993 | PAYMENT | 1992 - Bill Payment | $-110.84 | $0.00 |
| 01/01/1993 | BILL | 1992 Tax Bill | $110.84 | $110.84 |
| 05/12/1992 | PAYMENT | 1991 - Bill Payment | $-198.82 | $0.00 |
| 01/01/1992 | BILL | 1991 Tax Bill | $198.82 | $198.82 |
| 05/24/1991 | PAYMENT | 1990 - Bill Payment | $-190.86 | $0.00 |
| 01/01/1991 | BILL | 1990 Tax Bill | $190.86 | $190.86 |