Tax Account 05-074-30-021
Owners
HERZBERGER CAROLYN/HERZBERGER ROB
5446 STONEMOOR DR
PUEBLO, CO 81005-9712
Account Summary
| Account ID | 05-074-30-021 |
|---|---|
| Account Type | Real Estate |
| Location | 129 S TIFFANY DR PUEBLO WEST |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $503.59 |
| Taxed incl Special Assessments | $503.59 |
| Paid | $506.11 |
| 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 | $503.59 | $0.00 | $2.52 | $506.11 | $0.00 | $0.00 | 9.9183 | 70E |
| 2024 REAL ESTATE TAXES | $691.60 | $0.00 | $0.00 | $691.60 | $0.00 | $0.00 | 9.8754 | 70E |
| 2023 REAL ESTATE TAXES | $699.66 | $0.00 | $0.00 | $699.66 | $0.00 | $0.00 | 9.9907 | 70E |
| 2022 REAL ESTATE TAXES | $706.28 | $0.00 | $0.00 | $706.28 | $0.00 | $0.00 | 9.9018 | 70E |
| 2021 REAL ESTATE TAXES | $704.02 | $0.00 | $0.00 | $704.02 | $0.00 | $0.00 | 9.8699 | 70E |
| 2020 REAL ESTATE TAXES | $539.88 | $0.00 | $0.00 | $539.88 | $0.00 | $0.00 | 9.8924 | 70E |
| 2019 REAL ESTATE TAXES | $538.18 | $0.00 | $0.00 | $538.18 | $0.00 | $0.00 | 9.8651 | 70E |
| 2018 REAL ESTATE TAXES | $538.48 | $0.00 | $0.00 | $538.48 | $0.00 | $0.00 | 9.8705 | 70E |
| 2017 REAL ESTATE TAXES | $539.14 | $0.00 | $0.00 | $539.14 | $0.00 | $0.00 | 9.8826 | 70E |
| 2016 REAL ESTATE TAXES | $540.04 | $0.00 | $0.00 | $540.04 | $0.00 | $0.00 | 9.9073 | 70E |
| 2015 REAL ESTATE TAXES | $535.52 | $0.00 | $21.42 | $556.94 | $0.00 | $0.00 | 9.8242 | 70E |
| 2014 REAL ESTATE TAXES | $535.94 | $0.00 | $21.44 | $557.38 | $0.00 | $0.00 | 9.8320 | 70E |
| 2013 REAL ESTATE TAXES | $532.46 | $0.00 | $21.30 | $553.76 | $0.00 | $0.00 | 9.7677 | 70E |
| 2012 REAL ESTATE TAXES | $534.94 | $0.00 | $21.40 | $556.34 | $0.00 | $0.00 | 9.8134 | 70E |
| 2011 REAL ESTATE TAXES | $533.36 | $0.00 | $10.67 | $544.03 | $0.00 | $0.00 | 9.8079 | 70E |
| 2010 REAL ESTATE TAXES | $538.52 | $0.00 | $10.77 | $549.29 | $0.00 | $0.00 | 9.9029 | 70E |
| 2009 REAL ESTATE TAXES | $543.24 | $10.00 | $32.59 | $585.83 | $0.00 | $0.00 | 9.9859 | 70E |
| 2008 REAL ESTATE TAXES | $434.56 | $0.00 | $17.38 | $451.94 | $0.00 | $0.00 | 9.9899 | 70E |
| 2007 REAL ESTATE TAXES | $441.28 | $0.00 | $17.65 | $458.93 | $0.00 | $0.00 | 10.1441 | 70E |
| 2006 REAL ESTATE TAXES | $236.80 | $0.00 | $9.47 | $246.27 | $0.00 | $0.00 | 10.8624 | 70E |
| 2005 REAL ESTATE TAXES | $227.72 | $10.00 | $15.94 | $253.66 | $0.00 | $0.00 | 10.4452 | 70E |
| 2004 REAL ESTATE TAXES | $245.40 | $10.00 | $12.27 | $267.67 | $0.00 | $0.00 | 11.2563 | 70E |
| 2003 REAL ESTATE TAXES | $241.42 | $0.00 | $9.66 | $251.08 | $0.00 | $0.00 | 11.0740 | 70E |
| 2002 REAL ESTATE TAXES | $232.08 | $10.00 | $13.92 | $256.00 | $0.00 | $0.00 | 10.6454 | 70E |
| 2001 REAL ESTATE TAXES | $216.94 | $0.00 | $8.68 | $225.62 | $0.00 | $0.00 | 9.9515 | 70E |
| 2000 REAL ESTATE TAXES | $108.32 | $10.00 | $6.50 | $124.82 | $0.00 | $0.00 | 9.9365 | 70E |
| 1999 REAL ESTATE TAXES | $107.74 | $0.00 | $2.15 | $109.89 | $0.00 | $0.00 | 9.8834 | 70E |
| 1998 REAL ESTATE TAXES | $112.46 | $0.00 | $2.25 | $114.71 | $0.00 | $0.00 | 10.3177 | 70E |
| 1997 REAL ESTATE TAXES | $114.72 | $0.00 | $2.29 | $117.01 | $0.00 | $0.00 | 10.5238 | 70E |
| 1996 REAL ESTATE TAXES | $73.08 | $13.50 | $4.38 | $90.96 | $0.00 | $0.00 | 11.2432 | 70E |
| 1995 REAL ESTATE TAXES | $72.90 | $0.00 | $0.00 | $72.90 | $0.00 | $0.00 | 11.2145 | 70E |
| 1994 REAL ESTATE TAXES | $74.28 | $0.00 | $0.00 | $74.28 | $0.00 | $0.00 | 11.4257 | 70E |
| 1993 REAL ESTATE TAXES | $74.28 | $0.00 | $0.00 | $74.28 | $0.00 | $0.00 | 11.4257 | 70E |
| 1992 REAL ESTATE TAXES | $29.72 | $0.00 | $0.00 | $29.72 | $0.00 | $0.00 | 11.4257 | 70E |
| 1991 REAL ESTATE TAXES | $59.42 | $0.00 | $0.00 | $59.42 | $0.00 | $0.00 | 11.4257 | 70E |
| 1990 REAL ESTATE TAXES | $57.04 | $0.00 | $0.00 | $57.04 | $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 | 1.70 | 1.72 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 2.28 | 2.30 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 2.28 | 2.30 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 2.24 | 2.26 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 2.24 | 2.26 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 1.70 | 1.72 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 1.70 | 1.72 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 1.70 | 1.72 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 1.70 | 1.72 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 1.27 | 1.28 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 1.27 | 1.28 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 1.27 | 1.28 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 1.27 | 1.28 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 1.27 | 1.28 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 06/16/2026 | PAYMENT | HERZBERGER CAROLYN/HERZBERGER ROB PAYIT PAID BY PAYMENT PROVIDER API | $-254.31 | $0.00 |
| 06/16/2026 | INTEREST | ACCRUED INTEREST | $2.52 | $254.31 |
| 02/25/2026 | PAYMENT | VECTRA_LB 000000000001026 | $-251.80 | $251.79 |
| 01/19/2026 | BILL | HERZBERGER CAROLYN/HERZBERGER ROB | $503.59 | $503.59 |
| 04/16/2025 | PAYMENT | 2024 - Bill Payment | $-2.30 | $0.00 |
| 04/16/2025 | PAYMENT | 2024 - Bill Payment | $-689.30 | $2.30 |
| 01/01/2025 | BILL | 2024 Tax Bill | $691.60 | $691.60 |
| 05/02/2024 | PAYMENT | 2023 - Bill Payment | $-2.30 | $0.00 |
| 05/02/2024 | PAYMENT | 2023 - Bill Payment | $-697.36 | $2.30 |
| 01/01/2024 | BILL | 2023 Tax Bill | $699.66 | $699.66 |
| 04/12/2023 | PAYMENT | 2022 - Bill Payment | $-2.26 | $0.00 |
| 04/12/2023 | PAYMENT | 2022 - Bill Payment | $-704.02 | $2.26 |
| 01/01/2023 | BILL | 2022 Tax Bill | $706.28 | $706.28 |
| 03/15/2022 | PAYMENT | 2021 - Bill Payment | $-2.26 | $0.00 |
| 03/15/2022 | PAYMENT | 2021 - Bill Payment | $-701.76 | $2.26 |
| 01/01/2022 | BILL | 2021 Tax Bill | $704.02 | $704.02 |
| 04/27/2021 | PAYMENT | 2020 - Bill Payment | $-1.72 | $0.00 |
| 04/27/2021 | PAYMENT | 2020 - Bill Payment | $-538.16 | $1.72 |
| 01/01/2021 | BILL | 2020 Tax Bill | $539.88 | $539.88 |
| 06/17/2020 | PAYMENT | 2019 - Bill Payment | $-268.23 | $0.00 |
| 06/17/2020 | PAYMENT | 2019 - Bill Payment | $-0.86 | $268.23 |
| 02/10/2020 | PAYMENT | 2019 - Bill Payment | $-0.86 | $269.09 |
| 02/10/2020 | PAYMENT | 2019 - Bill Payment | $-268.23 | $269.95 |
| 01/01/2020 | BILL | 2019 Tax Bill | $538.18 | $538.18 |
| 06/11/2019 | PAYMENT | 2018 - Bill Payment | $-0.86 | $0.00 |
| 06/11/2019 | PAYMENT | 2018 - Bill Payment | $-268.38 | $0.86 |
| 02/15/2019 | PAYMENT | 2018 - Bill Payment | $-268.38 | $269.24 |
| 02/15/2019 | PAYMENT | 2018 - Bill Payment | $-0.86 | $537.62 |
| 01/01/2019 | BILL | 2018 Tax Bill | $538.48 | $538.48 |
| 06/11/2018 | PAYMENT | 2017 - Bill Payment | $-0.86 | $0.00 |
| 06/11/2018 | PAYMENT | 2017 - Bill Payment | $-268.71 | $0.86 |
| 02/20/2018 | PAYMENT | 2017 - Bill Payment | $-0.86 | $269.57 |
| 02/20/2018 | PAYMENT | 2017 - Bill Payment | $-268.71 | $270.43 |
| 01/01/2018 | BILL | 2017 Tax Bill | $539.14 | $539.14 |
| 06/13/2017 | PAYMENT | 2016 - Bill Payment | $-269.38 | $0.00 |
| 06/13/2017 | PAYMENT | 2016 - Bill Payment | $-0.64 | $269.38 |
| 03/02/2017 | PAYMENT | 2016 - Bill Payment | $-269.38 | $270.02 |
| 03/02/2017 | PAYMENT | 2016 - Bill Payment | $-0.64 | $539.40 |
| 01/01/2017 | BILL | 2016 Tax Bill | $540.04 | $540.04 |
| 09/29/2016 | LIEN | 2015 Tax Lien - Canceled | $-561.94 | $0.00 |
| 09/29/2016 | LIEN | 2014 Tax Lien - Canceled | $-562.38 | $561.94 |
| 09/29/2016 | LIEN | 2013 Tax Lien - Canceled | $-558.76 | $1,124.32 |
| 09/29/2016 | LIEN | 2012 Tax Lien - Canceled | $-561.34 | $1,683.08 |
| 09/29/2016 | LIEN | 2011 Tax Lien - Canceled | $-549.03 | $2,244.42 |
| 09/29/2016 | LIEN | 2010 Tax Lien - Canceled | $-554.29 | $2,793.45 |
| 09/29/2016 | LIEN | 2009 Tax Lien - Canceled | $-597.83 | $3,347.74 |
| 08/17/2016 | PAYMENT | 2015 - Bill Payment | $-555.61 | $3,945.57 |
| 08/17/2016 | PAYMENT | 2015 - Bill Payment | $-1.33 | $4,501.18 |
| 08/17/2016 | INTEREST | 2015 Interest/Penalty | $21.42 | $4,502.51 |
| 06/20/2016 | LIEN | 2015 Tax Lien | $561.94 | $4,481.09 |
| 01/01/2016 | BILL | 2015 Tax Bill | $535.52 | $3,919.15 |
| 08/27/2015 | PAYMENT | 2014 - Bill Payment | $-556.05 | $3,383.63 |
| 08/27/2015 | PAYMENT | 2014 - Bill Payment | $-1.33 | $3,939.68 |
| 08/27/2015 | INTEREST | 2014 Interest/Penalty | $21.44 | $3,941.01 |
| 06/20/2015 | LIEN | 2014 Tax Lien | $562.38 | $3,919.57 |
| 01/01/2015 | BILL | 2014 Tax Bill | $535.94 | $3,357.19 |
| 08/26/2014 | PAYMENT | 2013 - Bill Payment | $-1.33 | $2,821.25 |
| 08/26/2014 | PAYMENT | 2013 - Bill Payment | $-552.43 | $2,822.58 |
| 08/26/2014 | INTEREST | 2013 Interest/Penalty | $21.30 | $3,375.01 |
| 06/20/2014 | LIEN | 2013 Tax Lien | $558.76 | $3,353.71 |
| 01/01/2014 | BILL | 2013 Tax Bill | $532.46 | $2,794.95 |
| 08/23/2013 | PAYMENT | 2012 - Bill Payment | $-1.33 | $2,262.49 |
| 08/23/2013 | PAYMENT | 2012 - Bill Payment | $-555.01 | $2,263.82 |
| 08/23/2013 | INTEREST | 2012 Interest/Penalty | $21.40 | $2,818.83 |
| 07/02/2013 | LIEN | 2008 Tax Lien - Canceled | $-496.21 | $2,797.43 |
| 07/02/2013 | LIEN | 2007 Tax Lien - Canceled | $-573.31 | $3,293.64 |
| 07/02/2013 | LIEN | 2006 Tax Lien - Canceled | $-350.50 | $3,866.95 |
| 07/02/2013 | LIEN | 2005 Tax Lien - Canceled | $-682.97 | $4,217.45 |
| 07/02/2013 | LIEN | 2004 Tax Lien - Canceled | $-272.67 | $4,900.42 |
| 07/02/2013 | LIEN | 2003 Tax Lien - Canceled | $-256.08 | $5,173.09 |
| 07/02/2013 | LIEN | 2002 Tax Lien - Canceled | $-261.00 | $5,429.17 |
| 07/02/2013 | LIEN | 2001 Tax Lien - Canceled | $-230.62 | $5,690.17 |
| 07/02/2013 | LIEN | 2000 Tax Lien - Canceled | $-129.82 | $5,920.79 |
| 07/02/2013 | LIEN | 1999 Tax Lien - Canceled | $-114.89 | $6,050.61 |
| 07/02/2013 | LIEN | 1998 Tax Lien - Canceled | $-119.71 | $6,165.50 |
| 07/02/2013 | LIEN | 1997 Tax Lien - Canceled | $-122.01 | $6,285.21 |
| 07/02/2013 | LIEN | 1996 Tax Lien - Canceled | $-94.96 | $6,407.22 |
| 06/20/2013 | LIEN | 2012 Tax Lien | $561.34 | $6,502.18 |
| 01/01/2013 | BILL | 2012 Tax Bill | $534.94 | $5,940.84 |
| 06/22/2012 | PAYMENT | 2011 - Bill Payment | $-544.03 | $5,405.90 |
| 06/22/2012 | INTEREST | 2011 Interest/Penalty | $10.67 | $5,949.93 |
| 06/20/2012 | LIEN | 2011 Tax Lien | $549.03 | $5,939.26 |
| 01/01/2012 | BILL | 2011 Tax Bill | $533.36 | $5,390.23 |
| 06/22/2011 | PAYMENT | 2010 - Bill Payment | $-549.29 | $4,856.87 |
| 06/22/2011 | INTEREST | 2010 Interest/Penalty | $10.77 | $5,406.16 |
| 06/20/2011 | LIEN | 2010 Tax Lien | $554.29 | $5,395.39 |
| 01/01/2011 | BILL | 2010 Tax Bill | $538.52 | $4,841.10 |
| 10/27/2010 | PAYMENT | 2009 - Bill Payment | $-10.00 | $4,302.58 |
| 10/27/2010 | PAYMENT | 2009 - Bill Payment | $-575.83 | $4,312.58 |
| 10/27/2010 | INTEREST | 2009 Interest/Penalty | $10.00 | $4,888.41 |
| 10/27/2010 | INTEREST | 2009 Interest/Penalty | $32.59 | $4,878.41 |
| 10/20/2010 | LIEN | 2009 Tax Lien | $597.83 | $4,845.82 |
| 01/19/2010 | LIEN | 2008 Redemption Payment | $-491.21 | $4,247.99 |
| 01/19/2010 | LIEN | 2008 Redemption Interest/Fee | $34.27 | $4,739.20 |
| 01/19/2010 | LIEN | 2007 Redemption Payment | $-568.31 | $4,704.93 |
| 01/19/2010 | LIEN | 2007 Redemption Interest/Fee | $104.38 | $5,273.24 |
| 01/19/2010 | LIEN | 2006 Redemption Payment | $-345.50 | $5,168.86 |
| 01/19/2010 | LIEN | 2006 Redemption Interest/Fee | $94.23 | $5,514.36 |
| 01/19/2010 | LIEN | 2005 Redemption Payment | $-390.27 | $5,420.13 |
| 01/19/2010 | LIEN | 2005 Redemption Interest/Fee | $132.61 | $5,810.40 |
| 01/01/2010 | BILL | 2009 Tax Bill | $543.24 | $5,677.79 |
| 08/07/2009 | PAYMENT | 2008 - Bill Payment | $-451.94 | $5,134.55 |
| 08/07/2009 | INTEREST | 2008 Interest/Penalty | $17.38 | $5,586.49 |
| 06/20/2009 | LIEN | 2008 Tax Lien | $456.94 | $5,569.11 |
| 06/20/2009 | LIEN | 2008 Tax Lien | $496.21 | $5,112.17 |
| 01/01/2009 | BILL | 2008 Tax Bill | $434.56 | $4,615.96 |
| 08/11/2008 | PAYMENT | 2007 - Bill Payment | $-458.93 | $4,181.40 |
| 08/11/2008 | INTEREST | 2007 Interest/Penalty | $17.65 | $4,640.33 |
| 06/20/2008 | LIEN | 2007 Tax Lien | $463.93 | $4,622.68 |
| 06/20/2008 | LIEN | 2007 Tax Lien | $573.31 | $4,158.75 |
| 01/01/2008 | BILL | 2007 Tax Bill | $441.28 | $3,585.44 |
| 08/29/2007 | PAYMENT | 2006 - Bill Payment | $-246.27 | $3,144.16 |
| 08/29/2007 | INTEREST | 2006 Interest/Penalty | $9.47 | $3,390.43 |
| 06/20/2007 | LIEN | 2006 Tax Lien | $251.27 | $3,380.96 |
| 06/20/2007 | LIEN | 2006 Tax Lien | $350.50 | $3,129.69 |
| 01/01/2007 | BILL | 2006 Tax Bill | $236.80 | $2,779.19 |
| 11/03/2006 | PAYMENT | 2005 - Bill Payment | $-243.66 | $2,542.39 |
| 11/03/2006 | PAYMENT | 2005 - Bill Payment | $-10.00 | $2,786.05 |
| 11/03/2006 | INTEREST | 2005 Interest/Penalty | $15.94 | $2,796.05 |
| 11/03/2006 | INTEREST | 2005 Interest/Penalty | $10.00 | $2,780.11 |
| 11/02/2006 | LIEN | 2005 Tax Lien | $257.66 | $2,770.11 |
| 06/20/2006 | LIEN | 2005 Tax Lien | $682.97 | $2,512.45 |
| 01/01/2006 | BILL | 2005 Tax Bill | $227.72 | $1,829.48 |
| 09/30/2005 | PAYMENT | 2004 - Bill Payment | $-257.67 | $1,601.76 |
| 09/30/2005 | PAYMENT | 2004 - Bill Payment | $-10.00 | $1,859.43 |
| 09/30/2005 | INTEREST | 2004 Interest/Penalty | $10.00 | $1,869.43 |
| 09/30/2005 | INTEREST | 2004 Interest/Penalty | $12.27 | $1,859.43 |
| 06/20/2005 | LIEN | 2004 Tax Lien | $272.67 | $1,847.16 |
| 01/01/2005 | BILL | 2004 Tax Bill | $245.40 | $1,574.49 |
| 08/31/2004 | PAYMENT | 2003 - Bill Payment | $-251.08 | $1,329.09 |
| 08/31/2004 | INTEREST | 2003 Interest/Penalty | $9.66 | $1,580.17 |
| 06/20/2004 | LIEN | 2003 Tax Lien | $256.08 | $1,570.51 |
| 01/01/2004 | BILL | 2003 Tax Bill | $241.42 | $1,314.43 |
| 10/21/2003 | PAYMENT | 2002 - Bill Payment | $-10.00 | $1,073.01 |
| 10/21/2003 | PAYMENT | 2002 - Bill Payment | $-246.00 | $1,083.01 |
| 10/21/2003 | INTEREST | 2002 Interest/Penalty | $10.00 | $1,329.01 |
| 10/21/2003 | INTEREST | 2002 Interest/Penalty | $13.92 | $1,319.01 |
| 06/20/2003 | LIEN | 2002 Tax Lien | $261.00 | $1,305.09 |
| 01/01/2003 | BILL | 2002 Tax Bill | $232.08 | $1,044.09 |
| 08/29/2002 | PAYMENT | 2001 - Bill Payment | $-225.62 | $812.01 |
| 08/29/2002 | INTEREST | 2001 Interest/Penalty | $8.68 | $1,037.63 |
| 06/20/2002 | LIEN | 2001 Tax Lien | $230.62 | $1,028.95 |
| 01/01/2002 | BILL | 2001 Tax Bill | $216.94 | $798.33 |
| 10/19/2001 | PAYMENT | 2000 - Bill Payment | $-10.00 | $581.39 |
| 10/19/2001 | PAYMENT | 2000 - Bill Payment | $-114.82 | $591.39 |
| 10/19/2001 | INTEREST | 2000 Interest/Penalty | $6.50 | $706.21 |
| 10/19/2001 | INTEREST | 2000 Interest/Penalty | $10.00 | $699.71 |
| 06/20/2001 | LIEN | 2000 Tax Lien | $129.82 | $689.71 |
| 01/01/2001 | BILL | 2000 Tax Bill | $108.32 | $559.89 |
| 06/30/2000 | PAYMENT | 1999 - Bill Payment | $-109.89 | $451.57 |
| 06/30/2000 | INTEREST | 1999 Interest/Penalty | $2.15 | $561.46 |
| 06/20/2000 | LIEN | 1999 Tax Lien | $114.89 | $559.31 |
| 01/01/2000 | BILL | 1999 Tax Bill | $107.74 | $444.42 |
| 06/30/1999 | PAYMENT | 1998 - Bill Payment | $-114.71 | $336.68 |
| 06/30/1999 | INTEREST | 1998 Interest/Penalty | $2.25 | $451.39 |
| 06/20/1999 | LIEN | 1998 Tax Lien | $119.71 | $449.14 |
| 01/01/1999 | BILL | 1998 Tax Bill | $112.46 | $329.43 |
| 07/02/1998 | PAYMENT | 1997 - Bill Payment | $-117.01 | $216.97 |
| 07/02/1998 | INTEREST | 1997 Interest/Penalty | $2.29 | $333.98 |
| 06/20/1998 | LIEN | 1997 Tax Lien | $122.01 | $331.69 |
| 01/01/1998 | BILL | 1997 Tax Bill | $114.72 | $209.68 |
| 10/23/1997 | PAYMENT | 1996 - Bill Payment | $-13.50 | $94.96 |
| 10/23/1997 | PAYMENT | 1996 - Bill Payment | $-77.46 | $108.46 |
| 10/23/1997 | INTEREST | 1996 Interest/Penalty | $4.38 | $185.92 |
| 10/23/1997 | INTEREST | 1996 Interest/Penalty | $13.50 | $181.54 |
| 10/21/1997 | LIEN | 1996 Tax Lien | $94.96 | $168.04 |
| 01/01/1997 | BILL | 1996 Tax Bill | $73.08 | $73.08 |
| 01/25/1996 | PAYMENT | 1995 - Bill Payment | $-72.90 | $0.00 |
| 01/01/1996 | BILL | 1995 Tax Bill | $72.90 | $72.90 |
| 04/06/1995 | PAYMENT | 1994 - Bill Payment | $-74.28 | $0.00 |
| 01/01/1995 | BILL | 1994 Tax Bill | $74.28 | $74.28 |
| 02/11/1994 | PAYMENT | 1993 - Bill Payment | $-74.28 | $0.00 |
| 01/01/1994 | BILL | 1993 Tax Bill | $74.28 | $74.28 |
| 02/22/1993 | PAYMENT | 1992 - Bill Payment | $-29.72 | $0.00 |
| 01/01/1993 | BILL | 1992 Tax Bill | $29.72 | $29.72 |
| 02/10/1992 | PAYMENT | 1991 - Bill Payment | $-59.42 | $0.00 |
| 01/01/1992 | BILL | 1991 Tax Bill | $59.42 | $59.42 |
| 03/27/1991 | PAYMENT | 1990 - Bill Payment | $-57.04 | $0.00 |
| 01/01/1991 | BILL | 1990 Tax Bill | $57.04 | $57.04 |