Tax Account 05-180-05-003
Owners
CORTY RICHARD R/CORTY BERNETTA R
920 E WOODLEAF DR
PUEBLO WEST, CO 81007-1569
Account Summary
| Account ID | 05-180-05-003 |
|---|---|
| Account Type | Real Estate |
| Location | 920 E WOODLEAF DR PUEBLO WEST |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $1,876.92 |
| Taxed incl Special Assessments | $1,876.92 |
| Paid | $1,876.92 |
| 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 | $1,876.92 | $0.00 | $0.00 | $1,876.92 | $0.00 | $0.00 | 9.9183 | 70E |
| 2024 REAL ESTATE TAXES | $1,546.16 | $0.00 | $0.00 | $1,546.16 | $0.00 | $0.00 | 9.8754 | 70E |
| 2023 REAL ESTATE TAXES | $1,564.80 | $0.00 | $0.00 | $1,564.80 | $0.00 | $0.00 | 9.9907 | 70E |
| 2022 REAL ESTATE TAXES | $1,319.64 | $0.00 | $0.00 | $1,319.64 | $0.00 | $0.00 | 9.9018 | 70E |
| 2021 REAL ESTATE TAXES | $1,352.96 | $0.00 | $0.00 | $1,352.96 | $0.00 | $0.00 | 9.8699 | 70E |
| 2020 REAL ESTATE TAXES | $1,080.62 | $0.00 | $5.40 | $1,086.02 | $0.00 | $0.00 | 9.8924 | 70E |
| 2019 REAL ESTATE TAXES | $1,782.76 | $0.00 | $0.00 | $1,782.76 | $0.00 | $0.00 | 9.8651 | 70E |
| 2018 REAL ESTATE TAXES | $1,547.72 | $0.00 | $0.00 | $1,547.72 | $0.00 | $0.00 | 9.8705 | 70E |
| 2017 REAL ESTATE TAXES | $1,549.60 | $10.00 | $38.74 | $1,598.34 | $0.00 | $0.00 | 9.8826 | 70E |
| 2016 REAL ESTATE TAXES | $1,465.54 | $0.00 | $0.00 | $1,465.54 | $0.00 | $0.00 | 9.9073 | 70E |
| 2015 REAL ESTATE TAXES | $1,453.36 | $0.00 | $0.00 | $1,453.36 | $0.00 | $0.00 | 9.8242 | 70E |
| 2014 REAL ESTATE TAXES | $1,324.00 | $0.00 | $0.00 | $1,324.00 | $0.00 | $0.00 | 9.8320 | 70E |
| 2013 REAL ESTATE TAXES | $1,315.42 | $0.00 | $52.62 | $1,368.04 | $0.00 | $0.00 | 9.7677 | 70E |
| 2012 REAL ESTATE TAXES | $1,358.03 | $10.00 | $81.48 | $1,449.51 | $0.00 | $0.00 | 9.8134 | 70E |
| 2011 REAL ESTATE TAXES | $1,345.56 | $0.00 | $0.00 | $1,345.56 | $0.00 | $0.00 | 9.8079 | 70E |
| 2010 REAL ESTATE TAXES | $1,343.44 | $0.00 | $0.00 | $1,343.44 | $0.00 | $0.00 | 9.9029 | 70E |
| 2009 REAL ESTATE TAXES | $434.40 | $10.00 | $26.06 | $470.46 | $0.00 | $0.00 | 9.9859 | 70E |
| 2008 REAL ESTATE TAXES | $388.62 | $0.00 | $7.77 | $396.39 | $0.00 | $0.00 | 9.9899 | 70E |
| 2007 REAL ESTATE TAXES | $394.62 | $0.00 | $19.73 | $414.35 | $0.00 | $0.00 | 10.1441 | 70E |
| 2006 REAL ESTATE TAXES | $283.52 | $10.00 | $17.01 | $310.53 | $0.00 | $0.00 | 10.8624 | 70E |
| 2005 REAL ESTATE TAXES | $272.62 | $0.00 | $10.90 | $283.52 | $0.00 | $0.00 | 10.4452 | 70E |
| 2004 REAL ESTATE TAXES | $228.50 | $0.00 | $0.00 | $228.50 | $0.00 | $0.00 | 11.2563 | 70E |
| 2003 REAL ESTATE TAXES | $224.80 | $0.00 | $0.00 | $224.80 | $0.00 | $0.00 | 11.0740 | 70E |
| 2002 REAL ESTATE TAXES | $216.10 | $0.00 | $0.00 | $216.10 | $0.00 | $0.00 | 10.6454 | 70E |
| 2001 REAL ESTATE TAXES | $202.02 | $10.00 | $12.12 | $224.14 | $0.00 | $0.00 | 9.9515 | 70E |
| 2000 REAL ESTATE TAXES | $172.90 | $0.00 | $6.92 | $179.82 | $0.00 | $0.00 | 9.9365 | 70E |
| 1999 REAL ESTATE TAXES | $149.88 | $0.00 | $3.00 | $152.88 | $0.00 | $0.00 | 8.6137 | 7060 |
| 1998 REAL ESTATE TAXES | $75.90 | $10.00 | $5.31 | $91.21 | $0.00 | $0.00 | 8.7246 | 60G |
| 1997 REAL ESTATE TAXES | $76.64 | $0.00 | $0.00 | $76.64 | $0.00 | $0.00 | 8.8086 | 60G |
| 1996 REAL ESTATE TAXES | $55.46 | $13.50 | $3.33 | $72.29 | $0.00 | $0.00 | 9.5595 | 60G |
| 1995 REAL ESTATE TAXES | $56.72 | $0.00 | $1.13 | $57.85 | $0.00 | $0.00 | 9.7785 | 60G |
| 1994 REAL ESTATE TAXES | $61.18 | $0.00 | $0.00 | $61.18 | $0.00 | $0.00 | 10.5490 | 60G |
| 1993 REAL ESTATE TAXES | $61.18 | $0.00 | $0.00 | $61.18 | $0.00 | $0.00 | 10.5490 | 60G |
| 1992 REAL ESTATE TAXES | $27.44 | $0.00 | $0.00 | $27.44 | $0.00 | $0.00 | 10.5490 | 60G |
| 1991 REAL ESTATE TAXES | $101.28 | $0.00 | $0.00 | $101.28 | $0.00 | $0.00 | 10.5490 | 60G |
| 1990 REAL ESTATE TAXES | $97.02 | $0.00 | $0.00 | $97.02 | $0.00 | $0.00 | 10.1047 | 60G |
| 1989 REAL ESTATE TAXES | $97.94 | $0.00 | $0.00 | $97.94 | $0.00 | $0.00 | 10.2010 | 60G |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 33.54 | 33.88 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 34.87 | 35.22 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 34.87 | 35.22 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 26.20 | 26.46 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 26.20 | 26.46 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 22.69 | 22.92 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 22.69 | 22.92 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 19.56 | 19.76 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 19.56 | 19.76 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 12.41 | 12.54 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 12.41 | 12.54 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 11.31 | 11.42 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 11.31 | 11.42 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 11.61 | 11.73 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 04/24/2026 | PAYMENT | CORTY RICHARD R/CORTY BERNETTA R PAYIT PAID BY PAYMENT PROVIDER API | $-1,876.92 | $0.00 |
| 01/19/2026 | BILL | CORTY RICHARD R/CORTY BERNETTA R | $1,876.92 | $1,876.92 |
| 06/06/2025 | PAYMENT | 2024 - Bill Payment | $-17.61 | $0.00 |
| 06/06/2025 | PAYMENT | 2024 - Bill Payment | $-755.47 | $17.61 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-755.47 | $773.08 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-17.61 | $1,528.55 |
| 01/01/2025 | BILL | 2024 Tax Bill | $1,546.16 | $1,546.16 |
| 06/04/2024 | PAYMENT | 2023 - Bill Payment | $-764.79 | $0.00 |
| 06/04/2024 | PAYMENT | 2023 - Bill Payment | $-17.61 | $764.79 |
| 02/12/2024 | PAYMENT | 2023 - Bill Payment | $-764.79 | $782.40 |
| 02/12/2024 | PAYMENT | 2023 - Bill Payment | $-17.61 | $1,547.19 |
| 01/01/2024 | BILL | 2023 Tax Bill | $1,564.80 | $1,564.80 |
| 05/22/2023 | PAYMENT | 2022 - Bill Payment | $-646.59 | $0.00 |
| 05/22/2023 | PAYMENT | 2022 - Bill Payment | $-13.23 | $646.59 |
| 02/21/2023 | PAYMENT | 2022 - Bill Payment | $-646.59 | $659.82 |
| 02/21/2023 | PAYMENT | 2022 - Bill Payment | $-13.23 | $1,306.41 |
| 01/01/2023 | BILL | 2022 Tax Bill | $1,319.64 | $1,319.64 |
| 05/04/2022 | PAYMENT | 2021 - Bill Payment | $-13.23 | $0.00 |
| 05/04/2022 | PAYMENT | 2021 - Bill Payment | $-663.25 | $13.23 |
| 02/11/2022 | PAYMENT | 2021 - Bill Payment | $-663.25 | $676.48 |
| 02/11/2022 | PAYMENT | 2021 - Bill Payment | $-13.23 | $1,339.73 |
| 01/01/2022 | BILL | 2021 Tax Bill | $1,352.96 | $1,352.96 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-11.46 | $0.00 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-528.85 | $11.46 |
| 03/04/2021 | PAYMENT | 2020 - Bill Payment | $-11.57 | $540.31 |
| 03/04/2021 | PAYMENT | 2020 - Bill Payment | $-534.14 | $551.88 |
| 03/04/2021 | INTEREST | 2020 Interest/Penalty | $5.40 | $1,086.02 |
| 01/01/2021 | BILL | 2020 Tax Bill | $1,080.62 | $1,080.62 |
| 06/08/2020 | PAYMENT | 2019 - Bill Payment | $-879.92 | $0.00 |
| 06/08/2020 | PAYMENT | 2019 - Bill Payment | $-11.46 | $879.92 |
| 03/04/2020 | PAYMENT | 2019 - Bill Payment | $-879.92 | $891.38 |
| 03/04/2020 | PAYMENT | 2019 - Bill Payment | $-11.46 | $1,771.30 |
| 01/01/2020 | BILL | 2019 Tax Bill | $1,782.76 | $1,782.76 |
| 06/03/2019 | PAYMENT | 2018 - Bill Payment | $-763.98 | $0.00 |
| 06/03/2019 | PAYMENT | 2018 - Bill Payment | $-9.88 | $763.98 |
| 03/04/2019 | PAYMENT | 2018 - Bill Payment | $-763.98 | $773.86 |
| 03/04/2019 | PAYMENT | 2018 - Bill Payment | $-9.88 | $1,537.84 |
| 01/01/2019 | BILL | 2018 Tax Bill | $1,547.72 | $1,547.72 |
| 12/11/2018 | LIEN | 2017 Redemption Payment | $-867.61 | $0.00 |
| 12/11/2018 | LIEN | 2017 Redemption Interest/Fee | $32.07 | $867.61 |
| 10/19/2018 | PAYMENT | 2017 - Bill Payment | $-10.00 | $835.54 |
| 10/19/2018 | PAYMENT | 2017 - Bill Payment | $-10.37 | $845.54 |
| 10/19/2018 | PAYMENT | 2017 - Bill Payment | $-803.17 | $855.91 |
| 10/19/2018 | INTEREST | 2017 Interest/Penalty | $10.00 | $1,659.08 |
| 10/19/2018 | INTEREST | 2017 Interest/Penalty | $38.74 | $1,649.08 |
| 10/16/2018 | LIEN | 2017 Tax Lien | $835.54 | $1,610.34 |
| 03/12/2018 | PAYMENT | 2017 - Bill Payment | $-9.88 | $774.80 |
| 03/12/2018 | PAYMENT | 2017 - Bill Payment | $-764.92 | $784.68 |
| 01/01/2018 | BILL | 2017 Tax Bill | $1,549.60 | $1,549.60 |
| 06/15/2017 | PAYMENT | 2016 - Bill Payment | $-726.50 | $0.00 |
| 06/15/2017 | PAYMENT | 2016 - Bill Payment | $-6.27 | $726.50 |
| 03/09/2017 | PAYMENT | 2016 - Bill Payment | $-726.50 | $732.77 |
| 03/09/2017 | PAYMENT | 2016 - Bill Payment | $-6.27 | $1,459.27 |
| 01/01/2017 | BILL | 2016 Tax Bill | $1,465.54 | $1,465.54 |
| 04/14/2016 | PAYMENT | 2015 - Bill Payment | $-1,440.82 | $0.00 |
| 04/14/2016 | PAYMENT | 2015 - Bill Payment | $-12.54 | $1,440.82 |
| 01/01/2016 | BILL | 2015 Tax Bill | $1,453.36 | $1,453.36 |
| 06/17/2015 | PAYMENT | 2014 - Bill Payment | $-656.29 | $0.00 |
| 06/17/2015 | PAYMENT | 2014 - Bill Payment | $-5.71 | $656.29 |
| 01/22/2015 | PAYMENT | 2014 - Bill Payment | $-5.71 | $662.00 |
| 01/22/2015 | PAYMENT | 2014 - Bill Payment | $-656.29 | $667.71 |
| 01/22/2015 | LIEN | 2013 Redemption Payment | $-1,441.75 | $1,324.00 |
| 01/22/2015 | LIEN | 2013 Redemption Interest/Fee | $68.71 | $2,765.75 |
| 01/22/2015 | LIEN | 2012 Redemption Payment | $-1,663.54 | $2,697.04 |
| 01/22/2015 | LIEN | 2012 Redemption Interest/Fee | $202.03 | $4,360.58 |
| 01/01/2015 | BILL | 2014 Tax Bill | $1,324.00 | $4,158.55 |
| 08/08/2014 | PAYMENT | 2013 - Bill Payment | $-1,356.16 | $2,834.55 |
| 08/08/2014 | PAYMENT | 2013 - Bill Payment | $-11.88 | $4,190.71 |
| 08/08/2014 | INTEREST | 2013 Interest/Penalty | $52.62 | $4,202.59 |
| 06/20/2014 | LIEN | 2013 Tax Lien | $1,373.04 | $4,149.97 |
| 01/01/2014 | BILL | 2013 Tax Bill | $1,315.42 | $2,776.93 |
| 10/25/2013 | PAYMENT | 2012 - Bill Payment | $-10.00 | $1,461.51 |
| 10/25/2013 | PAYMENT | 2012 - Bill Payment | $-1,427.08 | $1,471.51 |
| 10/25/2013 | PAYMENT | 2012 - Bill Payment | $-12.43 | $2,898.59 |
| 10/25/2013 | INTEREST | 2012 Interest/Penalty | $81.48 | $2,911.02 |
| 10/25/2013 | INTEREST | 2012 Interest/Penalty | $10.00 | $2,829.54 |
| 10/16/2013 | LIEN | 2012 Tax Lien | $1,461.51 | $2,819.54 |
| 01/01/2013 | BILL | 2012 Tax Bill | $1,358.03 | $1,358.03 |
| 11/02/2012 | LIEN | 2009 Redemption Payment | $-594.08 | $0.00 |
| 11/02/2012 | LIEN | 2009 Redemption Interest/Fee | $111.62 | $594.08 |
| 05/08/2012 | PAYMENT | 2011 - Bill Payment | $-1,345.56 | $482.46 |
| 05/07/2012 | PAYMENT | 2011 - Bill Payment | $1,345.56 | $1,828.02 |
| 05/02/2012 | PAYMENT | 2011 - Bill Payment | $-1,345.56 | $482.46 |
| 01/01/2012 | BILL | 2011 Tax Bill | $1,345.56 | $1,828.02 |
| 05/03/2011 | PAYMENT | 2010 - Bill Payment | $-1,343.44 | $482.46 |
| 01/01/2011 | BILL | 2010 Tax Bill | $1,343.44 | $1,825.90 |
| 10/27/2010 | PAYMENT | 2009 - Bill Payment | $-10.00 | $482.46 |
| 10/27/2010 | PAYMENT | 2009 - Bill Payment | $-460.46 | $492.46 |
| 10/27/2010 | INTEREST | 2009 Interest/Penalty | $26.06 | $952.92 |
| 10/27/2010 | INTEREST | 2009 Interest/Penalty | $10.00 | $926.86 |
| 10/20/2010 | LIEN | 2009 Tax Lien | $482.46 | $916.86 |
| 01/01/2010 | BILL | 2009 Tax Bill | $434.40 | $434.40 |
| 06/02/2009 | PAYMENT | 2008 - Bill Payment | $-396.39 | $0.00 |
| 06/02/2009 | INTEREST | 2008 Interest/Penalty | $7.77 | $396.39 |
| 06/02/2009 | LIEN | 2007 Redemption Payment | $-471.77 | $388.62 |
| 06/02/2009 | LIEN | 2007 Redemption Interest/Fee | $52.42 | $860.39 |
| 06/02/2009 | LIEN | 2006 Redemption Payment | $-414.19 | $807.97 |
| 06/02/2009 | LIEN | 2006 Redemption Interest/Fee | $91.66 | $1,222.16 |
| 01/01/2009 | BILL | 2008 Tax Bill | $388.62 | $1,130.50 |
| 09/12/2008 | PAYMENT | 2007 - Bill Payment | $-414.35 | $741.88 |
| 09/12/2008 | INTEREST | 2007 Interest/Penalty | $19.73 | $1,156.23 |
| 06/20/2008 | LIEN | 2007 Tax Lien | $419.35 | $1,136.50 |
| 01/01/2008 | BILL | 2007 Tax Bill | $394.62 | $717.15 |
| 11/01/2007 | PAYMENT | 2006 - Bill Payment | $-10.00 | $322.53 |
| 11/01/2007 | PAYMENT | 2006 - Bill Payment | $-300.53 | $332.53 |
| 11/01/2007 | INTEREST | 2006 Interest/Penalty | $17.01 | $633.06 |
| 11/01/2007 | INTEREST | 2006 Interest/Penalty | $10.00 | $616.05 |
| 10/26/2007 | LIEN | 2006 Tax Lien | $322.53 | $606.05 |
| 01/01/2007 | BILL | 2006 Tax Bill | $283.52 | $283.52 |
| 09/05/2006 | PAYMENT | 2005 - Bill Payment | $-283.52 | $0.00 |
| 09/05/2006 | INTEREST | 2005 Interest/Penalty | $10.90 | $283.52 |
| 01/01/2006 | BILL | 2005 Tax Bill | $272.62 | $272.62 |
| 06/17/2005 | PAYMENT | 2004 - Bill Payment | $-114.25 | $0.00 |
| 03/09/2005 | PAYMENT | 2004 - Bill Payment | $-114.25 | $114.25 |
| 01/01/2005 | BILL | 2004 Tax Bill | $228.50 | $228.50 |
| 03/15/2004 | PAYMENT | 2003 - Bill Payment | $-224.80 | $0.00 |
| 01/01/2004 | BILL | 2003 Tax Bill | $224.80 | $224.80 |
| 04/30/2003 | PAYMENT | 2002 - Bill Payment | $-216.10 | $0.00 |
| 04/30/2003 | LIEN | 2001 Redemption Payment | $-248.46 | $216.10 |
| 04/30/2003 | LIEN | 2001 Redemption Interest/Fee | $20.32 | $464.56 |
| 01/01/2003 | BILL | 2002 Tax Bill | $216.10 | $444.24 |
| 10/24/2002 | PAYMENT | 2001 - Bill Payment | $-214.14 | $228.14 |
| 10/24/2002 | PAYMENT | 2001 - Bill Payment | $-10.00 | $442.28 |
| 10/24/2002 | INTEREST | 2001 Interest/Penalty | $10.00 | $452.28 |
| 10/24/2002 | INTEREST | 2001 Interest/Penalty | $12.12 | $442.28 |
| 10/22/2002 | LIEN | 2001 Tax Lien | $228.14 | $430.16 |
| 01/01/2002 | BILL | 2001 Tax Bill | $202.02 | $202.02 |
| 11/07/2001 | LIEN | 2000 Redemption Payment | $-193.45 | $0.00 |
| 11/07/2001 | LIEN | 2000 Redemption Interest/Fee | $8.63 | $193.45 |
| 11/07/2001 | LIEN | 1999 Redemption Payment | $-191.04 | $184.82 |
| 11/07/2001 | LIEN | 1999 Redemption Interest/Fee | $33.16 | $375.86 |
| 11/07/2001 | LIEN | 1998 Redemption Payment | $-129.98 | $342.70 |
| 11/07/2001 | LIEN | 1998 Redemption Interest/Fee | $34.77 | $472.68 |
| 08/03/2001 | PAYMENT | 2000 - Bill Payment | $-179.82 | $437.91 |
| 08/03/2001 | INTEREST | 2000 Interest/Penalty | $6.92 | $617.73 |
| 06/20/2001 | LIEN | 2000 Tax Lien | $184.82 | $610.81 |
| 01/01/2001 | BILL | 2000 Tax Bill | $172.90 | $425.99 |
| 06/20/2000 | LIEN | 1999 Tax Lien | $157.88 | $253.09 |
| 06/16/2000 | PAYMENT | 1999 - Bill Payment | $-152.88 | $95.21 |
| 06/16/2000 | INTEREST | 1999 Interest/Penalty | $3.00 | $248.09 |
| 01/01/2000 | BILL | 1999 Tax Bill | $149.88 | $245.09 |
| 11/10/1999 | PAYMENT | 1998 - Bill Payment | $-10.00 | $95.21 |
| 11/10/1999 | PAYMENT | 1998 - Bill Payment | $-81.21 | $105.21 |
| 11/10/1999 | INTEREST | 1998 Interest/Penalty | $10.00 | $186.42 |
| 11/10/1999 | INTEREST | 1998 Interest/Penalty | $5.31 | $176.42 |
| 11/08/1999 | LIEN | 1998 Tax Lien | $95.21 | $171.11 |
| 03/15/1999 | PAYMENT | 1998 - Bill Payment | $75.90 | $75.90 |
| 02/26/1999 | PAYMENT | 1998 - Bill Payment | $-75.90 | $0.00 |
| 01/01/1999 | BILL | 1998 Tax Bill | $75.90 | $75.90 |
| 01/29/1998 | PAYMENT | 1997 - Bill Payment | $-76.64 | $0.00 |
| 01/01/1998 | BILL | 1997 Tax Bill | $76.64 | $76.64 |
| 11/25/1997 | LIEN | 1996 Redemption Payment | $-85.07 | $0.00 |
| 11/25/1997 | LIEN | 1996 Redemption Interest/Fee | $8.78 | $85.07 |
| 10/23/1997 | PAYMENT | 1996 - Bill Payment | $-13.50 | $76.29 |
| 10/23/1997 | PAYMENT | 1996 - Bill Payment | $-58.79 | $89.79 |
| 10/23/1997 | INTEREST | 1996 Interest/Penalty | $3.33 | $148.58 |
| 10/23/1997 | INTEREST | 1996 Interest/Penalty | $13.50 | $145.25 |
| 10/21/1997 | LIEN | 1996 Tax Lien | $76.29 | $131.75 |
| 01/01/1997 | BILL | 1996 Tax Bill | $55.46 | $55.46 |
| 06/18/1996 | PAYMENT | 1995 - Bill Payment | $-57.85 | $0.00 |
| 06/18/1996 | INTEREST | 1995 Interest/Penalty | $1.13 | $57.85 |
| 01/01/1996 | BILL | 1995 Tax Bill | $56.72 | $56.72 |
| 04/26/1995 | PAYMENT | 1994 - Bill Payment | $-61.18 | $0.00 |
| 01/01/1995 | BILL | 1994 Tax Bill | $61.18 | $61.18 |
| 05/02/1994 | PAYMENT | 1993 - Bill Payment | $-61.18 | $0.00 |
| 01/01/1994 | BILL | 1993 Tax Bill | $61.18 | $61.18 |
| 04/23/1993 | PAYMENT | 1992 - Bill Payment | $-27.44 | $0.00 |
| 01/01/1993 | BILL | 1992 Tax Bill | $27.44 | $27.44 |
| 04/28/1992 | PAYMENT | 1991 - Bill Payment | $-101.28 | $0.00 |
| 01/01/1992 | BILL | 1991 Tax Bill | $101.28 | $101.28 |
| 07/31/1991 | PAYMENT | 1989 - Bill Payment | $-97.94 | $0.00 |
| 07/10/1991 | PAYMENT | 1990 - Bill Payment | $-97.02 | $97.94 |
| 01/01/1991 | BILL | 1990 Tax Bill | $97.02 | $194.96 |
| 01/01/1990 | BILL | 1989 Tax Bill | $97.94 | $97.94 |