Tax Account 05-114-13-032
Owners
KINSEY ALLESHA
4316 WILDERNESS TRAIL
PUEBLO, CO 81008
Account Summary
| Account ID | 05-114-13-032 |
|---|---|
| Account Type | Real Estate |
| Location | 4316 WILDERNESS TRL PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $1,266.09 |
| Taxed incl Special Assessments | $1,266.09 |
| Paid | $1,266.09 |
| Bill Total | $0.00 |
| Interest | $0.00 |
| Bill Balance | $0.00 |
| Prior Billed* | $0.00 |
| Total Account Balance** | |
| Ad Valorem Tax Rate | 92.605 |
| Tax District | 60B (60B) |
* 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 | $1,266.09 | $0.00 | $0.00 | $1,266.09 | $0.00 | $0.00 | 9.2605 | 60B |
| 2024 REAL ESTATE TAXES | $1,296.24 | $0.00 | $0.00 | $1,296.24 | $0.00 | $0.00 | 9.5580 | 60B |
| 2023 REAL ESTATE TAXES | $1,311.06 | $0.00 | $0.00 | $1,311.06 | $0.00 | $0.00 | 9.6629 | 60B |
| 2022 REAL ESTATE TAXES | $1,148.58 | $0.00 | $0.00 | $1,148.58 | $0.00 | $0.00 | 9.7355 | 60B |
| 2021 REAL ESTATE TAXES | $1,184.88 | $0.00 | $0.00 | $1,184.88 | $0.00 | $0.00 | 9.7705 | 60B |
| 2020 REAL ESTATE TAXES | $523.62 | $10.00 | $26.18 | $559.80 | $0.00 | $0.00 | 9.9080 | 60B |
| 2019 REAL ESTATE TAXES | $524.22 | $10.00 | $31.45 | $565.67 | $0.00 | $0.00 | 9.9101 | 60B |
| 2018 REAL ESTATE TAXES | $418.24 | $0.00 | $8.36 | $426.60 | $0.00 | $0.00 | 8.8763 | 60B |
| 2017 REAL ESTATE TAXES | $422.34 | $10.00 | $25.34 | $457.68 | $0.00 | $0.00 | 8.9668 | 60B |
| 2016 REAL ESTATE TAXES | $397.40 | $0.00 | $0.00 | $397.40 | $0.00 | $0.00 | 8.9617 | 60B |
| 2015 REAL ESTATE TAXES | $395.92 | $0.00 | $0.00 | $395.92 | $0.00 | $0.00 | 8.9276 | 60B |
| 2014 REAL ESTATE TAXES | $393.84 | $0.00 | $0.00 | $393.84 | $0.00 | $0.00 | 8.9454 | 60B |
| 2013 REAL ESTATE TAXES | $394.72 | $0.00 | $0.00 | $394.72 | $0.00 | $0.00 | 8.9657 | 60B |
| 2012 REAL ESTATE TAXES | $415.75 | $0.00 | $0.00 | $415.75 | $0.00 | $0.00 | 9.0363 | 60B |
| 2011 REAL ESTATE TAXES | $793.02 | $0.00 | $0.00 | $793.02 | $0.00 | $0.00 | 8.8546 | 60B |
| 2010 REAL ESTATE TAXES | $875.92 | $10.00 | $61.31 | $947.23 | $0.00 | $0.00 | 9.3983 | 60B |
| 2009 REAL ESTATE TAXES | $849.28 | $10.00 | $50.96 | $910.24 | $0.00 | $0.00 | 9.1124 | 60B |
| 2008 REAL ESTATE TAXES | $444.02 | $0.00 | $8.88 | $452.90 | $0.00 | $0.00 | 9.2501 | 60B |
| 2007 REAL ESTATE TAXES | $451.98 | $10.00 | $15.82 | $477.80 | $0.00 | $0.00 | 9.4160 | 60B |
| 2006 REAL ESTATE TAXES | $404.48 | $10.00 | $24.27 | $438.75 | $0.00 | $0.00 | 9.7820 | 60B |
| 2005 REAL ESTATE TAXES | $774.20 | $0.00 | $19.35 | $793.55 | $0.00 | $0.00 | 9.3615 | 60B |
| 2004 REAL ESTATE TAXES | $775.14 | $0.00 | $3.88 | $779.02 | $0.00 | $0.00 | 9.7870 | 60B |
| 2003 REAL ESTATE TAXES | $764.26 | $10.00 | $19.11 | $793.37 | $0.00 | $0.00 | 9.6496 | 60B |
| 2002 REAL ESTATE TAXES | $429.32 | $10.00 | $25.76 | $465.08 | $0.00 | $0.00 | 9.4875 | 60B |
| 2001 REAL ESTATE TAXES | $775.02 | $0.00 | $15.51 | $790.53 | $0.00 | $0.00 | 8.5637 | 60B |
| 2000 REAL ESTATE TAXES | $697.78 | $0.00 | $20.93 | $718.71 | $0.00 | $0.00 | 8.1995 | 60B |
| 1999 REAL ESTATE TAXES | $685.42 | $10.00 | $23.99 | $719.41 | $0.00 | $0.00 | 8.0543 | 60B |
| 1998 REAL ESTATE TAXES | $677.88 | $0.00 | $16.95 | $694.83 | $0.00 | $0.00 | 8.4000 | 60B |
| 1997 REAL ESTATE TAXES | $684.66 | $13.50 | $23.97 | $722.13 | $0.00 | $0.00 | 8.4840 | 60B |
| 1996 REAL ESTATE TAXES | $675.26 | $0.00 | $0.00 | $675.26 | $0.00 | $0.00 | 9.2502 | 60B |
| 1995 REAL ESTATE TAXES | $691.26 | $13.50 | $41.48 | $746.24 | $0.00 | $0.00 | 9.4692 | 60B |
| 1994 REAL ESTATE TAXES | $725.48 | $13.50 | $36.27 | $775.25 | $0.00 | $0.00 | 9.1716 | 60B |
| 1993 REAL ESTATE TAXES | $725.48 | $13.50 | $43.53 | $782.51 | $0.00 | $0.00 | 9.1716 | 60B |
| 1992 REAL ESTATE TAXES | $797.94 | $0.00 | $15.96 | $813.90 | $0.00 | $0.00 | 9.1716 | 60B |
| 1991 REAL ESTATE TAXES | $797.94 | $10.00 | $51.87 | $859.81 | $0.00 | $0.00 | 9.1716 | 60B |
| 1990 REAL ESTATE TAXES | $716.56 | $0.00 | $32.25 | $748.81 | $0.00 | $0.00 | 8.8363 | 60B |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 26.83 | 27.10 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 33.28 | 33.62 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 33.28 | 33.62 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 21.96 | 22.18 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 21.96 | 22.18 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 18.81 | 19.00 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 18.81 | 19.00 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 16.59 | 16.76 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 16.59 | 16.76 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 10.59 | 10.70 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 10.59 | 10.70 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 10.51 | 10.62 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 10.51 | 10.62 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 11.00 | 11.11 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 06/11/2026 | PAYMENT | DOVENMUEHLE MORTGAGE INC. ACH | $-633.04 | $0.00 |
| 02/26/2026 | PAYMENT | COTALITYTS ACH DOVENMUEHLE MORTGAGE INC. | $-633.05 | $633.04 |
| 01/19/2026 | Bill | KINSEY ALLESHA | $1,266.09 | $1,266.09 |
| 03/11/2025 | PAYMENT | 2024 - Bill Payment | $-1,262.62 | $0.00 |
| 03/11/2025 | PAYMENT | 2024 - Bill Payment | $-33.62 | $1,262.62 |
| 01/01/2025 | Bill | 2024 Tax Bill | $1,296.24 | $1,296.24 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-16.81 | $0.00 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-638.72 | $16.81 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-16.81 | $655.53 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-638.72 | $672.34 |
| 01/01/2024 | Bill | 2023 Tax Bill | $1,311.06 | $1,311.06 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-563.20 | $0.00 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-11.09 | $563.20 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-563.20 | $574.29 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-11.09 | $1,137.49 |
| 01/01/2023 | Bill | 2022 Tax Bill | $1,148.58 | $1,148.58 |
| 04/07/2022 | PAYMENT | 2021 - Bill Payment | $-11.09 | $0.00 |
| 04/07/2022 | PAYMENT | 2021 - Bill Payment | $-581.35 | $11.09 |
| 03/08/2022 | PAYMENT | 2021 - Bill Payment | $-581.35 | $592.44 |
| 03/08/2022 | PAYMENT | 2021 - Bill Payment | $-11.09 | $1,173.79 |
| 01/01/2022 | Bill | 2021 Tax Bill | $1,184.88 | $1,184.88 |
| 10/06/2021 | PAYMENT | 2020 - Bill Payment | $-10.00 | $0.00 |
| 10/06/2021 | PAYMENT | 2020 - Bill Payment | $-19.95 | $10.00 |
| 10/06/2021 | PAYMENT | 2020 - Bill Payment | $-529.85 | $29.95 |
| 10/06/2021 | INTEREST | 2020 Interest/Penalty | $10.00 | $559.80 |
| 10/06/2021 | INTEREST | 2020 Interest/Penalty | $26.18 | $549.80 |
| 01/01/2021 | Bill | 2020 Tax Bill | $523.62 | $523.62 |
| 12/11/2020 | LIEN | 2019 Redemption Payment | $-599.71 | $0.00 |
| 12/11/2020 | LIEN | 2019 Redemption Interest/Fee | $20.04 | $599.71 |
| 10/29/2020 | PAYMENT | 2019 - Bill Payment | $-20.14 | $579.67 |
| 10/29/2020 | PAYMENT | 2019 - Bill Payment | $-535.53 | $599.81 |
| 10/29/2020 | PAYMENT | 2019 - Bill Payment | $-10.00 | $1,135.34 |
| 10/29/2020 | INTEREST | 2019 Interest/Penalty | $31.45 | $1,145.34 |
| 10/29/2020 | INTEREST | 2019 Interest/Penalty | $10.00 | $1,113.89 |
| 10/20/2020 | LIEN | 2019 Tax Lien | $579.67 | $1,103.89 |
| 01/01/2020 | Bill | 2019 Tax Bill | $524.22 | $524.22 |
| 08/01/2019 | PAYMENT | 2018 - Bill Payment | $-8.55 | $0.00 |
| 08/01/2019 | PAYMENT | 2018 - Bill Payment | $-204.75 | $8.55 |
| 08/01/2019 | INTEREST | 2018 Interest/Penalty | $8.36 | $213.30 |
| 04/12/2019 | PAYMENT | 2018 - Bill Payment | $-204.75 | $204.94 |
| 04/12/2019 | PAYMENT | 2018 - Bill Payment | $-8.55 | $409.69 |
| 04/12/2019 | LIEN | 2017 Redemption Payment | $-509.56 | $418.24 |
| 04/12/2019 | LIEN | 2017 Redemption Interest/Fee | $39.88 | $927.80 |
| 01/01/2019 | Bill | 2018 Tax Bill | $418.24 | $887.92 |
| 10/19/2018 | PAYMENT | 2017 - Bill Payment | $-10.00 | $469.68 |
| 10/19/2018 | PAYMENT | 2017 - Bill Payment | $-17.77 | $479.68 |
| 10/19/2018 | PAYMENT | 2017 - Bill Payment | $-429.91 | $497.45 |
| 10/19/2018 | INTEREST | 2017 Interest/Penalty | $25.34 | $927.36 |
| 10/19/2018 | INTEREST | 2017 Interest/Penalty | $10.00 | $902.02 |
| 10/16/2018 | LIEN | 2017 Tax Lien | $469.68 | $892.02 |
| 01/01/2018 | Bill | 2017 Tax Bill | $422.34 | $422.34 |
| 03/31/2017 | PAYMENT | 2016 - Bill Payment | $-193.35 | $0.00 |
| 03/31/2017 | PAYMENT | 2016 - Bill Payment | $-5.35 | $193.35 |
| 02/21/2017 | PAYMENT | 2016 - Bill Payment | $-193.35 | $198.70 |
| 02/21/2017 | PAYMENT | 2016 - Bill Payment | $-5.35 | $392.05 |
| 01/01/2017 | Bill | 2016 Tax Bill | $397.40 | $397.40 |
| 06/02/2016 | PAYMENT | 2015 - Bill Payment | $-5.35 | $0.00 |
| 06/02/2016 | PAYMENT | 2015 - Bill Payment | $-192.61 | $5.35 |
| 02/25/2016 | PAYMENT | 2015 - Bill Payment | $-5.35 | $197.96 |
| 02/25/2016 | PAYMENT | 2015 - Bill Payment | $-192.61 | $203.31 |
| 01/01/2016 | Bill | 2015 Tax Bill | $395.92 | $395.92 |
| 06/01/2015 | PAYMENT | 2014 - Bill Payment | $-191.61 | $0.00 |
| 06/01/2015 | PAYMENT | 2014 - Bill Payment | $-5.31 | $191.61 |
| 02/18/2015 | PAYMENT | 2014 - Bill Payment | $-5.31 | $196.92 |
| 02/18/2015 | PAYMENT | 2014 - Bill Payment | $-191.61 | $202.23 |
| 01/01/2015 | Bill | 2014 Tax Bill | $393.84 | $393.84 |
| 06/02/2014 | PAYMENT | 2013 - Bill Payment | $-5.31 | $0.00 |
| 06/02/2014 | PAYMENT | 2013 - Bill Payment | $-192.05 | $5.31 |
| 01/27/2014 | PAYMENT | 2013 - Bill Payment | $-5.31 | $197.36 |
| 01/27/2014 | PAYMENT | 2013 - Bill Payment | $-192.05 | $202.67 |
| 01/01/2014 | Bill | 2013 Tax Bill | $394.72 | $394.72 |
| 01/23/2013 | PAYMENT | 2012 - Bill Payment | $-11.11 | $0.00 |
| 01/23/2013 | PAYMENT | 2012 - Bill Payment | $-404.64 | $11.11 |
| 01/01/2013 | Bill | 2012 Tax Bill | $415.75 | $415.75 |
| 04/27/2012 | PAYMENT | 2011 - Bill Payment | $-793.02 | $0.00 |
| 04/27/2012 | LIEN | 2010 Redemption Payment | $-1,014.23 | $793.02 |
| 04/27/2012 | LIEN | 2010 Redemption Interest/Fee | $55.00 | $1,807.25 |
| 01/01/2012 | Bill | 2011 Tax Bill | $793.02 | $1,752.25 |
| 11/15/2011 | PAYMENT | 2010 - Bill Payment | $-10.00 | $959.23 |
| 11/15/2011 | PAYMENT | 2010 - Bill Payment | $-937.23 | $969.23 |
| 11/15/2011 | INTEREST | 2010 Interest/Penalty | $61.31 | $1,906.46 |
| 11/15/2011 | INTEREST | 2010 Interest/Penalty | $10.00 | $1,845.15 |
| 11/09/2011 | LIEN | 2010 Tax Lien | $959.23 | $1,835.15 |
| 04/26/2011 | LIEN | 2009 Redemption Payment | $-983.08 | $875.92 |
| 04/26/2011 | LIEN | 2009 Redemption Interest/Fee | $60.84 | $1,859.00 |
| 01/01/2011 | Bill | 2010 Tax Bill | $875.92 | $1,798.16 |
| 10/27/2010 | PAYMENT | 2009 - Bill Payment | $-900.24 | $922.24 |
| 10/27/2010 | PAYMENT | 2009 - Bill Payment | $-10.00 | $1,822.48 |
| 10/27/2010 | INTEREST | 2009 Interest/Penalty | $50.96 | $1,832.48 |
| 10/27/2010 | INTEREST | 2009 Interest/Penalty | $10.00 | $1,781.52 |
| 10/20/2010 | LIEN | 2009 Tax Lien | $922.24 | $1,771.52 |
| 01/08/2010 | LIEN | 2008 Redemption Payment | $-491.48 | $849.28 |
| 01/08/2010 | LIEN | 2008 Redemption Interest/Fee | $33.58 | $1,340.76 |
| 01/08/2010 | LIEN | 2007 Redemption Payment | $-304.32 | $1,307.18 |
| 01/08/2010 | LIEN | 2007 Redemption Interest/Fee | $45.03 | $1,611.50 |
| 01/01/2010 | Bill | 2009 Tax Bill | $849.28 | $1,566.47 |
| 06/24/2009 | PAYMENT | 2008 - Bill Payment | $-452.90 | $717.19 |
| 06/24/2009 | INTEREST | 2008 Interest/Penalty | $8.88 | $1,170.09 |
| 06/20/2009 | LIEN | 2008 Tax Lien | $457.90 | $1,161.21 |
| 01/01/2009 | Bill | 2008 Tax Bill | $444.02 | $703.31 |
| 10/21/2008 | PAYMENT | 2007 - Bill Payment | $-10.00 | $259.29 |
| 10/21/2008 | PAYMENT | 2007 - Bill Payment | $-237.29 | $269.29 |
| 10/21/2008 | INTEREST | 2007 Interest/Penalty | $10.00 | $506.58 |
| 10/16/2008 | LIEN | 2007 Tax Lien | $259.29 | $496.58 |
| 04/30/2008 | PAYMENT | 2007 - Bill Payment | $-230.51 | $237.29 |
| 04/30/2008 | INTEREST | 2007 Interest/Penalty | $15.82 | $467.80 |
| 04/30/2008 | LIEN | 2006 Redemption Payment | $-497.19 | $451.98 |
| 04/30/2008 | LIEN | 2006 Redemption Interest/Fee | $46.44 | $949.17 |
| 01/01/2008 | Bill | 2007 Tax Bill | $451.98 | $902.73 |
| 11/01/2007 | PAYMENT | 2006 - Bill Payment | $-428.75 | $450.75 |
| 11/01/2007 | PAYMENT | 2006 - Bill Payment | $-10.00 | $879.50 |
| 11/01/2007 | INTEREST | 2006 Interest/Penalty | $24.27 | $889.50 |
| 11/01/2007 | INTEREST | 2006 Interest/Penalty | $10.00 | $865.23 |
| 10/26/2007 | LIEN | 2006 Tax Lien | $450.75 | $855.23 |
| 01/01/2007 | Bill | 2006 Tax Bill | $404.48 | $404.48 |
| 07/05/2006 | PAYMENT | 2005 - Bill Payment | $-394.84 | $0.00 |
| 05/15/2006 | PAYMENT | 2005 - Bill Payment | $-398.71 | $394.84 |
| 05/15/2006 | INTEREST | 2005 Interest/Penalty | $19.35 | $793.55 |
| 01/01/2006 | Bill | 2005 Tax Bill | $774.20 | $774.20 |
| 06/01/2005 | PAYMENT | 2004 - Bill Payment | $-387.57 | $0.00 |
| 03/24/2005 | PAYMENT | 2004 - Bill Payment | $-391.45 | $387.57 |
| 03/24/2005 | INTEREST | 2004 Interest/Penalty | $3.88 | $779.02 |
| 01/01/2005 | Bill | 2004 Tax Bill | $775.14 | $775.14 |
| 11/08/2004 | LIEN | 2003 Redemption Payment | $-430.54 | $0.00 |
| 11/08/2004 | LIEN | 2003 Redemption Interest/Fee | $15.30 | $430.54 |
| 10/21/2004 | PAYMENT | 2003 - Bill Payment | $-10.00 | $415.24 |
| 10/21/2004 | PAYMENT | 2003 - Bill Payment | $-401.24 | $425.24 |
| 10/21/2004 | INTEREST | 2003 Interest/Penalty | $10.00 | $826.48 |
| 10/21/2004 | INTEREST | 2003 Interest/Penalty | $19.11 | $816.48 |
| 10/19/2004 | LIEN | 2003 Tax Lien | $415.24 | $797.37 |
| 02/26/2004 | PAYMENT | 2003 - Bill Payment | $-382.13 | $382.13 |
| 01/01/2004 | Bill | 2003 Tax Bill | $764.26 | $764.26 |
| 10/01/2003 | PAYMENT | 2002 - Bill Payment | $-455.08 | $0.00 |
| 10/01/2003 | PAYMENT | 2002 - Bill Payment | $-10.00 | $455.08 |
| 10/01/2003 | INTEREST | 2002 Interest/Penalty | $10.00 | $465.08 |
| 10/01/2003 | INTEREST | 2002 Interest/Penalty | $25.76 | $455.08 |
| 01/01/2003 | Bill | 2002 Tax Bill | $429.32 | $429.32 |
| 08/14/2002 | PAYMENT | 2001 - Bill Payment | $-399.14 | $0.00 |
| 08/14/2002 | INTEREST | 2001 Interest/Penalty | $15.51 | $399.14 |
| 03/01/2002 | PAYMENT | 2001 - Bill Payment | $-391.39 | $383.63 |
| 01/01/2002 | Bill | 2001 Tax Bill | $775.02 | $775.02 |
| 07/02/2001 | PAYMENT | 2000 - Bill Payment | $-718.71 | $0.00 |
| 07/02/2001 | INTEREST | 2000 Interest/Penalty | $20.93 | $718.71 |
| 01/01/2001 | Bill | 2000 Tax Bill | $697.78 | $697.78 |
| 10/03/2000 | PAYMENT | 1999 - Bill Payment | $-10.00 | $0.00 |
| 10/03/2000 | PAYMENT | 1999 - Bill Payment | $-359.85 | $10.00 |
| 10/03/2000 | INTEREST | 1999 Interest/Penalty | $23.99 | $369.85 |
| 10/03/2000 | INTEREST | 1999 Interest/Penalty | $10.00 | $345.86 |
| 04/03/2000 | PAYMENT | 1999 - Bill Payment | $-349.56 | $335.86 |
| 01/01/2000 | Bill | 1999 Tax Bill | $685.42 | $685.42 |
| 08/26/1999 | PAYMENT | 1998 - Bill Payment | $-349.11 | $0.00 |
| 08/26/1999 | INTEREST | 1998 Interest/Penalty | $16.95 | $349.11 |
| 04/09/1999 | PAYMENT | 1998 - Bill Payment | $-345.72 | $332.16 |
| 01/01/1999 | Bill | 1998 Tax Bill | $677.88 | $677.88 |
| 10/02/1998 | PAYMENT | 1997 - Bill Payment | $-359.45 | $0.00 |
| 10/02/1998 | PAYMENT | 1997 - Bill Payment | $-13.50 | $359.45 |
| 10/02/1998 | INTEREST | 1997 Interest/Penalty | $13.50 | $372.95 |
| 05/01/1998 | PAYMENT | 1997 - Bill Payment | $-349.18 | $359.45 |
| 05/01/1998 | INTEREST | 1997 Interest/Penalty | $23.97 | $708.63 |
| 01/01/1998 | Bill | 1997 Tax Bill | $684.66 | $684.66 |
| 05/01/1997 | PAYMENT | 1996 - Bill Payment | $-675.26 | $0.00 |
| 01/01/1997 | Bill | 1996 Tax Bill | $675.26 | $675.26 |
| 11/19/1996 | LIEN | 1995 Redemption Payment | $-774.75 | $0.00 |
| 11/19/1996 | LIEN | 1995 Redemption Interest/Fee | $24.51 | $774.75 |
| 10/24/1996 | PAYMENT | 1995 - Bill Payment | $-732.74 | $750.24 |
| 10/24/1996 | PAYMENT | 1995 - Bill Payment | $-13.50 | $1,482.98 |
| 10/24/1996 | INTEREST | 1995 Interest/Penalty | $41.48 | $1,496.48 |
| 10/24/1996 | INTEREST | 1995 Interest/Penalty | $13.50 | $1,455.00 |
| 10/22/1996 | LIEN | 1995 Tax Lien | $750.24 | $1,441.50 |
| 01/01/1996 | Bill | 1995 Tax Bill | $691.26 | $691.26 |
| 09/25/1995 | PAYMENT | 1994 - Bill Payment | $-13.50 | $0.00 |
| 09/25/1995 | PAYMENT | 1994 - Bill Payment | $-761.75 | $13.50 |
| 09/25/1995 | INTEREST | 1994 Interest/Penalty | $13.50 | $775.25 |
| 09/25/1995 | INTEREST | 1994 Interest/Penalty | $36.27 | $761.75 |
| 05/08/1995 | LIEN | 1993 Redemption Payment | $-861.68 | $725.48 |
| 05/08/1995 | LIEN | 1993 Redemption Interest/Fee | $75.17 | $1,587.16 |
| 01/01/1995 | Bill | 1994 Tax Bill | $725.48 | $1,511.99 |
| 10/20/1994 | PAYMENT | 1993 - Bill Payment | $-13.50 | $786.51 |
| 10/20/1994 | PAYMENT | 1993 - Bill Payment | $-769.01 | $800.01 |
| 10/20/1994 | INTEREST | 1993 Interest/Penalty | $13.50 | $1,569.02 |
| 10/20/1994 | INTEREST | 1993 Interest/Penalty | $43.53 | $1,555.52 |
| 10/18/1994 | LIEN | 1993 Tax Lien | $786.51 | $1,511.99 |
| 01/01/1994 | Bill | 1993 Tax Bill | $725.48 | $725.48 |
| 07/02/1993 | PAYMENT | 1992 - Bill Payment | $-813.90 | $0.00 |
| 07/02/1993 | INTEREST | 1992 Interest/Penalty | $15.96 | $813.90 |
| 01/01/1993 | Bill | 1992 Tax Bill | $797.94 | $797.94 |
| 10/23/1992 | PAYMENT | 1991 - Bill Payment | $-10.00 | $0.00 |
| 10/23/1992 | PAYMENT | 1991 - Bill Payment | $-849.81 | $10.00 |
| 10/23/1992 | INTEREST | 1991 Interest/Penalty | $51.87 | $859.81 |
| 10/23/1992 | INTEREST | 1991 Interest/Penalty | $10.00 | $807.94 |
| 01/01/1992 | Bill | 1991 Tax Bill | $797.94 | $797.94 |
| 10/01/1991 | PAYMENT | 1990 - Bill Payment | $-748.81 | $0.00 |
| 10/01/1991 | INTEREST | 1990 Interest/Penalty | $32.25 | $748.81 |
| 01/01/1991 | Bill | 1990 Tax Bill | $716.56 | $716.56 |