Tax Account 05-080-26-012
Owners
VALDEZ JOAN J/AGUILAR JOSE BENJAMIN JR/
101 N BUMGARDNER DR
PUEBLO WEST, CO 81007-1475
AGUILAR TRUDY DENISE/AGUILAR JOSE B
Account Summary
| Account ID | 05-080-26-012 |
|---|---|
| Account Type | Real Estate |
| Location | 101 N BUMGARDNER DR PUEBLO WEST |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $1,350.32 |
| Taxed incl Special Assessments | $1,350.32 |
| Paid | $1,390.82 |
| 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 | $1,350.32 | $0.00 | $40.50 | $1,390.82 | $0.00 | $0.00 | 9.9183 | 70E |
| 2024 REAL ESTATE TAXES | $871.34 | $0.00 | $17.43 | $888.77 | $0.00 | $0.00 | 9.8754 | 70E |
| 2023 REAL ESTATE TAXES | $882.20 | $0.00 | $0.00 | $882.20 | $0.00 | $0.00 | 9.9907 | 70E |
| 2022 REAL ESTATE TAXES | $925.40 | $0.00 | $4.63 | $930.03 | $0.00 | $0.00 | 9.9018 | 70E |
| 2021 REAL ESTATE TAXES | $948.04 | $0.00 | $14.22 | $962.26 | $0.00 | $0.00 | 9.8699 | 70E |
| 2020 REAL ESTATE TAXES | $1,298.72 | $0.00 | $0.00 | $1,298.72 | $0.00 | $0.00 | 9.8924 | 70E |
| 2019 REAL ESTATE TAXES | $1,294.98 | $0.00 | $32.37 | $1,327.35 | $0.00 | $0.00 | 9.8651 | 70E |
| 2018 REAL ESTATE TAXES | $1,180.28 | $0.00 | $0.00 | $1,180.28 | $0.00 | $0.00 | 9.8705 | 70E |
| 2017 REAL ESTATE TAXES | $1,181.70 | $0.00 | $11.82 | $1,193.52 | $0.00 | $0.00 | 9.8826 | 70E |
| 2016 REAL ESTATE TAXES | $1,091.42 | $0.00 | $0.00 | $1,091.42 | $0.00 | $0.00 | 9.9073 | 70E |
| 2015 REAL ESTATE TAXES | $1,082.34 | $0.00 | $0.00 | $1,082.34 | $0.00 | $0.00 | 9.8242 | 70E |
| 2014 REAL ESTATE TAXES | $944.74 | $0.00 | $0.00 | $944.74 | $0.00 | $0.00 | 9.8320 | 70E |
| 2013 REAL ESTATE TAXES | $938.62 | $10.00 | $56.32 | $1,004.94 | $0.00 | $0.00 | 9.7677 | 70E |
| 2012 REAL ESTATE TAXES | $986.04 | $0.00 | $0.00 | $986.04 | $0.00 | $0.00 | 9.8134 | 70E |
| 2011 REAL ESTATE TAXES | $976.96 | $0.00 | $0.00 | $976.96 | $0.00 | $0.00 | 9.8079 | 70E |
| 2010 REAL ESTATE TAXES | $1,101.60 | $0.00 | $16.52 | $1,118.12 | $0.00 | $0.00 | 9.9029 | 70E |
| 2009 REAL ESTATE TAXES | $1,111.44 | $0.00 | $22.23 | $1,133.67 | $0.00 | $0.00 | 9.9859 | 70E |
| 2008 REAL ESTATE TAXES | $1,085.90 | $10.80 | $53.20 | $1,149.90 | $0.00 | $0.00 | 9.9899 | 70E |
| 2007 REAL ESTATE TAXES | $1,102.66 | $0.00 | $44.11 | $1,146.77 | $0.00 | $0.00 | 10.1441 | 70E |
| 2006 REAL ESTATE TAXES | $1,085.16 | $10.80 | $65.11 | $1,161.07 | $0.00 | $0.00 | 10.8624 | 70E |
| 2005 REAL ESTATE TAXES | $1,043.48 | $0.00 | $0.00 | $1,043.48 | $0.00 | $0.00 | 10.4452 | 70E |
| 2004 REAL ESTATE TAXES | $1,085.12 | $0.00 | $10.85 | $1,095.97 | $0.00 | $0.00 | 11.2563 | 70E |
| 2003 REAL ESTATE TAXES | $1,067.54 | $10.80 | $64.05 | $1,142.39 | $0.00 | $0.00 | 11.0740 | 70E |
| 2002 REAL ESTATE TAXES | $1,200.80 | $10.80 | $60.04 | $1,271.64 | $0.00 | $0.00 | 10.6454 | 70E |
| 2001 REAL ESTATE TAXES | $1,122.54 | $10.80 | $67.35 | $1,200.69 | $0.00 | $0.00 | 9.9515 | 70E |
| 2000 REAL ESTATE TAXES | $1,087.06 | $10.80 | $65.22 | $1,163.08 | $0.00 | $0.00 | 9.9365 | 70E |
| 1999 REAL ESTATE TAXES | $1,081.24 | $0.00 | $43.25 | $1,124.49 | $0.00 | $0.00 | 9.8834 | 70E |
| 1998 REAL ESTATE TAXES | $1,105.04 | $0.00 | $0.00 | $1,105.04 | $0.00 | $0.00 | 10.3177 | 70E |
| 1997 REAL ESTATE TAXES | $1,127.10 | $14.85 | $45.09 | $1,187.04 | $0.00 | $0.00 | 10.5238 | 70E |
| 1996 REAL ESTATE TAXES | $1,054.62 | $14.85 | $63.28 | $1,132.75 | $0.00 | $0.00 | 11.2432 | 70E |
| 1995 REAL ESTATE TAXES | $1,051.92 | $0.00 | $0.00 | $1,051.92 | $0.00 | $0.00 | 11.2145 | 70E |
| 1994 REAL ESTATE TAXES | $59.42 | $0.00 | $1.19 | $60.61 | $0.00 | $0.00 | 11.4257 | 70E |
| 1992 REAL ESTATE TAXES | $18.28 | $0.00 | $0.00 | $18.28 | $0.00 | $0.00 | 11.4257 | 70E |
| 1991 REAL ESTATE TAXES | $29.72 | $0.00 | $0.00 | $29.72 | $0.00 | $0.00 | 11.4257 | 70E |
| 1990 REAL ESTATE TAXES | $34.00 | $0.00 | $0.00 | $34.00 | $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 | 27.54 | 27.82 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 25.74 | 26.00 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 25.74 | 26.00 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 21.05 | 21.26 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 21.05 | 21.26 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 16.49 | 16.66 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 16.49 | 16.66 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 14.91 | 15.06 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 14.91 | 15.06 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 9.25 | 9.34 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 9.25 | 9.34 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 8.06 | 8.14 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 8.06 | 8.14 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 8.43 | 8.52 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 07/29/2026 | PAYMENT | VALDEZ JOAN J C KW CASH | $-1,390.82 | $0.00 |
| 07/29/2026 | INTEREST | ACCRUED INTEREST | $20.25 | $1,390.82 |
| 07/29/2026 | INTEREST | ACCRUED INTEREST | $20.25 | $1,370.57 |
| 01/19/2026 | BILL | VALDEZ JOAN J/AGUILAR JOSE BENJAMIN JR/ | $1,350.32 | $1,350.32 |
| 06/06/2025 | PAYMENT | 2024 - Bill Payment | $-13.00 | $0.00 |
| 06/06/2025 | PAYMENT | 2024 - Bill Payment | $-422.67 | $13.00 |
| 06/02/2025 | PAYMENT | 2024 - Bill Payment | $-13.52 | $435.67 |
| 06/02/2025 | PAYMENT | 2024 - Bill Payment | $-439.58 | $449.19 |
| 06/02/2025 | INTEREST | 2024 Interest/Penalty | $17.43 | $888.77 |
| 01/01/2025 | BILL | 2024 Tax Bill | $871.34 | $871.34 |
| 04/02/2024 | PAYMENT | 2023 - Bill Payment | $-26.00 | $0.00 |
| 04/02/2024 | PAYMENT | 2023 - Bill Payment | $-856.20 | $26.00 |
| 01/01/2024 | BILL | 2023 Tax Bill | $882.20 | $882.20 |
| 04/20/2023 | PAYMENT | 2022 - Bill Payment | $-452.07 | $0.00 |
| 04/20/2023 | PAYMENT | 2022 - Bill Payment | $-10.63 | $452.07 |
| 03/27/2023 | PAYMENT | 2022 - Bill Payment | $-10.74 | $462.70 |
| 03/27/2023 | PAYMENT | 2022 - Bill Payment | $-456.59 | $473.44 |
| 03/27/2023 | INTEREST | 2022 Interest/Penalty | $4.63 | $930.03 |
| 01/01/2023 | BILL | 2022 Tax Bill | $925.40 | $925.40 |
| 05/31/2022 | PAYMENT | 2021 - Bill Payment | $-10.63 | $0.00 |
| 05/31/2022 | PAYMENT | 2021 - Bill Payment | $-463.39 | $10.63 |
| 05/13/2022 | PAYMENT | 2021 - Bill Payment | $-477.29 | $474.02 |
| 05/13/2022 | PAYMENT | 2021 - Bill Payment | $-10.95 | $951.31 |
| 05/13/2022 | INTEREST | 2021 Interest/Penalty | $14.22 | $962.26 |
| 01/01/2022 | BILL | 2021 Tax Bill | $948.04 | $948.04 |
| 03/10/2021 | PAYMENT | 2020 - Bill Payment | $-8.33 | $0.00 |
| 03/10/2021 | PAYMENT | 2020 - Bill Payment | $-641.03 | $8.33 |
| 02/11/2021 | PAYMENT | 2020 - Bill Payment | $-641.03 | $649.36 |
| 02/11/2021 | PAYMENT | 2020 - Bill Payment | $-8.33 | $1,290.39 |
| 01/01/2021 | BILL | 2020 Tax Bill | $1,298.72 | $1,298.72 |
| 06/29/2020 | PAYMENT | 2019 - Bill Payment | $-645.55 | $0.00 |
| 06/29/2020 | PAYMENT | 2019 - Bill Payment | $-8.41 | $645.55 |
| 06/29/2020 | INTEREST | 2019 Interest/Penalty | $32.37 | $653.96 |
| 06/18/2020 | PAYMENT | 2019 - Bill Payment | $-8.66 | $621.59 |
| 06/18/2020 | PAYMENT | 2019 - Bill Payment | $-664.73 | $630.25 |
| 01/01/2020 | BILL | 2019 Tax Bill | $1,294.98 | $1,294.98 |
| 03/06/2019 | PAYMENT | 2018 - Bill Payment | $-7.53 | $0.00 |
| 03/06/2019 | PAYMENT | 2018 - Bill Payment | $-582.61 | $7.53 |
| 02/04/2019 | PAYMENT | 2018 - Bill Payment | $-582.61 | $590.14 |
| 02/04/2019 | PAYMENT | 2018 - Bill Payment | $-7.53 | $1,172.75 |
| 01/01/2019 | BILL | 2018 Tax Bill | $1,180.28 | $1,180.28 |
| 05/02/2018 | PAYMENT | 2017 - Bill Payment | $-583.32 | $0.00 |
| 05/02/2018 | PAYMENT | 2017 - Bill Payment | $-7.53 | $583.32 |
| 04/09/2018 | PAYMENT | 2017 - Bill Payment | $-7.68 | $590.85 |
| 04/09/2018 | PAYMENT | 2017 - Bill Payment | $-594.99 | $598.53 |
| 04/09/2018 | INTEREST | 2017 Interest/Penalty | $11.82 | $1,193.52 |
| 01/01/2018 | BILL | 2017 Tax Bill | $1,181.70 | $1,181.70 |
| 04/05/2017 | PAYMENT | 2016 - Bill Payment | $-541.04 | $0.00 |
| 04/05/2017 | PAYMENT | 2016 - Bill Payment | $-4.67 | $541.04 |
| 01/20/2017 | PAYMENT | 2016 - Bill Payment | $-4.67 | $545.71 |
| 01/20/2017 | PAYMENT | 2016 - Bill Payment | $-541.04 | $550.38 |
| 01/01/2017 | BILL | 2016 Tax Bill | $1,091.42 | $1,091.42 |
| 03/23/2016 | PAYMENT | 2015 - Bill Payment | $-536.50 | $0.00 |
| 03/23/2016 | PAYMENT | 2015 - Bill Payment | $-4.67 | $536.50 |
| 02/12/2016 | PAYMENT | 2015 - Bill Payment | $-536.50 | $541.17 |
| 02/12/2016 | PAYMENT | 2015 - Bill Payment | $-4.67 | $1,077.67 |
| 01/01/2016 | BILL | 2015 Tax Bill | $1,082.34 | $1,082.34 |
| 06/10/2015 | LIEN | 2013 Redemption Payment | $-1,100.27 | $0.00 |
| 06/10/2015 | LIEN | 2013 Redemption Interest/Fee | $83.33 | $1,100.27 |
| 04/16/2015 | PAYMENT | 2014 - Bill Payment | $-8.14 | $1,016.94 |
| 04/16/2015 | PAYMENT | 2014 - Bill Payment | $-936.60 | $1,025.08 |
| 01/01/2015 | BILL | 2014 Tax Bill | $944.74 | $1,961.68 |
| 10/29/2014 | PAYMENT | 2013 - Bill Payment | $-10.00 | $1,016.94 |
| 10/29/2014 | PAYMENT | 2013 - Bill Payment | $-8.63 | $1,026.94 |
| 10/29/2014 | PAYMENT | 2013 - Bill Payment | $-986.31 | $1,035.57 |
| 10/29/2014 | INTEREST | 2013 Interest/Penalty | $56.32 | $2,021.88 |
| 10/29/2014 | INTEREST | 2013 Interest/Penalty | $10.00 | $1,965.56 |
| 10/22/2014 | LIEN | 2013 Tax Lien | $1,016.94 | $1,955.56 |
| 01/01/2014 | BILL | 2013 Tax Bill | $938.62 | $938.62 |
| 03/27/2013 | PAYMENT | 2012 - Bill Payment | $-977.52 | $0.00 |
| 03/27/2013 | PAYMENT | 2012 - Bill Payment | $-8.52 | $977.52 |
| 01/01/2013 | BILL | 2012 Tax Bill | $986.04 | $986.04 |
| 01/20/2012 | PAYMENT | 2011 - Bill Payment | $-976.96 | $0.00 |
| 01/01/2012 | BILL | 2011 Tax Bill | $976.96 | $976.96 |
| 08/08/2011 | PAYMENT | 2010 - Bill Payment | $-567.32 | $0.00 |
| 08/08/2011 | INTEREST | 2010 Interest/Penalty | $16.52 | $567.32 |
| 02/28/2011 | PAYMENT | 2010 - Bill Payment | $-550.80 | $550.80 |
| 01/01/2011 | BILL | 2010 Tax Bill | $1,101.60 | $1,101.60 |
| 07/15/2010 | LIEN | 2009 Redemption Payment | $-1,157.66 | $0.00 |
| 07/15/2010 | LIEN | 2009 Redemption Interest/Fee | $18.99 | $1,157.66 |
| 07/15/2010 | LIEN | 2008 Redemption Payment | $-645.01 | $1,138.67 |
| 07/15/2010 | LIEN | 2008 Redemption Interest/Fee | $56.11 | $1,783.68 |
| 06/25/2010 | PAYMENT | 2009 - Bill Payment | $-1,133.67 | $1,727.57 |
| 06/25/2010 | INTEREST | 2009 Interest/Penalty | $22.23 | $2,861.24 |
| 06/20/2010 | LIEN | 2009 Tax Lien | $1,138.67 | $2,839.01 |
| 01/01/2010 | BILL | 2009 Tax Bill | $1,111.44 | $1,700.34 |
| 11/02/2009 | PAYMENT | 2008 - Bill Payment | $-579.86 | $588.90 |
| 11/02/2009 | PAYMENT | 2008 - Bill Payment | $-10.80 | $1,168.76 |
| 11/02/2009 | INTEREST | 2008 Interest/Penalty | $53.20 | $1,179.56 |
| 11/02/2009 | INTEREST | 2008 Interest/Penalty | $10.80 | $1,126.36 |
| 10/16/2009 | LIEN | 2008 Tax Lien | $588.90 | $1,115.56 |
| 05/07/2009 | PAYMENT | 2008 - Bill Payment | $-559.24 | $526.66 |
| 05/07/2009 | LIEN | 2007 Redemption Payment | $-1,295.74 | $1,085.90 |
| 05/07/2009 | LIEN | 2007 Redemption Interest/Fee | $143.97 | $2,381.64 |
| 05/07/2009 | LIEN | 2006 Redemption Payment | $-1,473.34 | $2,237.67 |
| 05/07/2009 | LIEN | 2006 Redemption Interest/Fee | $300.27 | $3,711.01 |
| 01/01/2009 | BILL | 2008 Tax Bill | $1,085.90 | $3,410.74 |
| 08/27/2008 | PAYMENT | 2007 - Bill Payment | $-1,146.77 | $2,324.84 |
| 08/27/2008 | INTEREST | 2007 Interest/Penalty | $44.11 | $3,471.61 |
| 06/20/2008 | LIEN | 2007 Tax Lien | $1,151.77 | $3,427.50 |
| 01/01/2008 | BILL | 2007 Tax Bill | $1,102.66 | $2,275.73 |
| 11/01/2007 | PAYMENT | 2006 - Bill Payment | $-1,150.27 | $1,173.07 |
| 11/01/2007 | PAYMENT | 2006 - Bill Payment | $-10.80 | $2,323.34 |
| 11/01/2007 | INTEREST | 2006 Interest/Penalty | $10.80 | $2,334.14 |
| 11/01/2007 | INTEREST | 2006 Interest/Penalty | $65.11 | $2,323.34 |
| 10/26/2007 | LIEN | 2006 Tax Lien | $1,173.07 | $2,258.23 |
| 01/01/2007 | BILL | 2006 Tax Bill | $1,085.16 | $1,085.16 |
| 01/19/2006 | PAYMENT | 2005 - Bill Payment | $-1,043.48 | $0.00 |
| 01/01/2006 | BILL | 2005 Tax Bill | $1,043.48 | $1,043.48 |
| 07/28/2005 | LIEN | 2004 Redemption Payment | $-563.99 | $0.00 |
| 07/28/2005 | LIEN | 2004 Redemption Interest/Fee | $5.58 | $563.99 |
| 07/28/2005 | LIEN | 2003 Redemption Payment | $-1,268.03 | $558.41 |
| 07/28/2005 | LIEN | 2003 Redemption Interest/Fee | $121.64 | $1,826.44 |
| 07/21/2005 | PAYMENT | 2004 - Bill Payment | $-553.41 | $1,704.80 |
| 07/21/2005 | INTEREST | 2004 Interest/Penalty | $10.85 | $2,258.21 |
| 06/20/2005 | LIEN | 2004 Tax Lien | $558.41 | $2,247.36 |
| 01/21/2005 | PAYMENT | 2004 - Bill Payment | $-542.56 | $1,688.95 |
| 01/01/2005 | BILL | 2004 Tax Bill | $1,085.12 | $2,231.51 |
| 10/21/2004 | PAYMENT | 2003 - Bill Payment | $-1,131.59 | $1,146.39 |
| 10/21/2004 | PAYMENT | 2003 - Bill Payment | $-10.80 | $2,277.98 |
| 10/21/2004 | INTEREST | 2003 Interest/Penalty | $64.05 | $2,288.78 |
| 10/21/2004 | INTEREST | 2003 Interest/Penalty | $10.80 | $2,224.73 |
| 10/19/2004 | LIEN | 2003 Tax Lien | $1,146.39 | $2,213.93 |
| 01/01/2004 | BILL | 2003 Tax Bill | $1,067.54 | $1,067.54 |
| 09/26/2003 | PAYMENT | 2002 - Bill Payment | $-1,260.84 | $0.00 |
| 09/26/2003 | PAYMENT | 2002 - Bill Payment | $-10.80 | $1,260.84 |
| 09/26/2003 | INTEREST | 2002 Interest/Penalty | $60.04 | $1,271.64 |
| 09/26/2003 | INTEREST | 2002 Interest/Penalty | $10.80 | $1,211.60 |
| 01/01/2003 | BILL | 2002 Tax Bill | $1,200.80 | $1,200.80 |
| 10/18/2002 | PAYMENT | 2001 - Bill Payment | $-10.80 | $0.00 |
| 10/18/2002 | PAYMENT | 2001 - Bill Payment | $-1,189.89 | $10.80 |
| 10/18/2002 | INTEREST | 2001 Interest/Penalty | $67.35 | $1,200.69 |
| 10/18/2002 | INTEREST | 2001 Interest/Penalty | $10.80 | $1,133.34 |
| 06/17/2002 | LIEN | 2000 Redemption Payment | $-1,279.12 | $1,122.54 |
| 06/17/2002 | LIEN | 2000 Redemption Interest/Fee | $112.04 | $2,401.66 |
| 01/01/2002 | BILL | 2001 Tax Bill | $1,122.54 | $2,289.62 |
| 10/26/2001 | PAYMENT | 2000 - Bill Payment | $-10.80 | $1,167.08 |
| 10/26/2001 | PAYMENT | 2000 - Bill Payment | $-1,152.28 | $1,177.88 |
| 10/26/2001 | INTEREST | 2000 Interest/Penalty | $65.22 | $2,330.16 |
| 10/26/2001 | INTEREST | 2000 Interest/Penalty | $10.80 | $2,264.94 |
| 10/23/2001 | LIEN | 2000 Tax Lien | $1,167.08 | $2,254.14 |
| 01/01/2001 | BILL | 2000 Tax Bill | $1,087.06 | $1,087.06 |
| 08/17/2000 | PAYMENT | 1999 - Bill Payment | $-1,124.49 | $0.00 |
| 08/17/2000 | INTEREST | 1999 Interest/Penalty | $43.25 | $1,124.49 |
| 01/01/2000 | BILL | 1999 Tax Bill | $1,081.24 | $1,081.24 |
| 10/26/1999 | LIEN | 1997 Redemption Payment | $-710.19 | $0.00 |
| 10/26/1999 | LIEN | 1997 Redemption Interest/Fee | $99.61 | $710.19 |
| 03/01/1999 | PAYMENT | 1998 - Bill Payment | $-1,105.04 | $610.58 |
| 01/01/1999 | BILL | 1998 Tax Bill | $1,105.04 | $1,715.62 |
| 10/22/1998 | PAYMENT | 1997 - Bill Payment | $-591.73 | $610.58 |
| 10/22/1998 | PAYMENT | 1997 - Bill Payment | $-14.85 | $1,202.31 |
| 10/22/1998 | INTEREST | 1997 Interest/Penalty | $45.09 | $1,217.16 |
| 10/22/1998 | INTEREST | 1997 Interest/Penalty | $14.85 | $1,172.07 |
| 10/20/1998 | LIEN | 1997 Tax Lien | $610.58 | $1,157.22 |
| 05/07/1998 | PAYMENT | 1997 - Bill Payment | $-580.46 | $546.64 |
| 01/01/1998 | BILL | 1997 Tax Bill | $1,127.10 | $1,127.10 |
| 10/03/1997 | PAYMENT | 1996 - Bill Payment | $-14.85 | $0.00 |
| 10/03/1997 | PAYMENT | 1996 - Bill Payment | $-1,117.90 | $14.85 |
| 10/03/1997 | INTEREST | 1996 Interest/Penalty | $63.28 | $1,132.75 |
| 10/03/1997 | INTEREST | 1996 Interest/Penalty | $14.85 | $1,069.47 |
| 01/01/1997 | BILL | 1996 Tax Bill | $1,054.62 | $1,054.62 |
| 05/08/1996 | PAYMENT | 1995 - Bill Payment | $-1,051.92 | $0.00 |
| 01/01/1996 | BILL | 1995 Tax Bill | $1,051.92 | $1,051.92 |
| 06/01/1995 | PAYMENT | 1994 - Bill Payment | $-60.61 | $0.00 |
| 06/01/1995 | INTEREST | 1994 Interest/Penalty | $1.19 | $60.61 |
| 01/01/1995 | BILL | 1994 Tax Bill | $59.42 | $59.42 |
| 05/05/1993 | PAYMENT | 1992 - Bill Payment | $-18.28 | $0.00 |
| 01/01/1993 | BILL | 1992 Tax Bill | $18.28 | $18.28 |
| 05/12/1992 | PAYMENT | 1991 - Bill Payment | $-29.72 | $0.00 |
| 01/01/1992 | BILL | 1991 Tax Bill | $29.72 | $29.72 |
| 05/24/1991 | PAYMENT | 1990 - Bill Payment | $-34.00 | $0.00 |
| 01/01/1991 | BILL | 1990 Tax Bill | $34.00 | $34.00 |