Tax Account 05-231-10-005
Owners
PRICE KAREN LEE
3019 FRANKLIN AVE
PUEBLO, CO 81008-1330
Account Summary
| Account ID | 05-231-10-005 |
|---|---|
| Account Type | Real Estate |
| Location | 3019 FRANKLIN AVE PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $1,301.73 |
| Taxed incl Special Assessments | $1,301.73 |
| Paid | $1,301.73 |
| 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 | $1,301.73 | $0.00 | $0.00 | $1,301.73 | $0.00 | $0.00 | 9.2605 | 60B |
| 2024 REAL ESTATE TAXES | $1,195.72 | $0.00 | $0.00 | $1,195.72 | $0.00 | $0.00 | 9.5580 | 60B |
| 2023 REAL ESTATE TAXES | $1,209.48 | $0.00 | $0.00 | $1,209.48 | $0.00 | $0.00 | 9.6629 | 60B |
| 2022 REAL ESTATE TAXES | $1,117.82 | $0.00 | $0.00 | $1,117.82 | $0.00 | $0.00 | 9.7355 | 60B |
| 2021 REAL ESTATE TAXES | $1,153.02 | $0.00 | $0.00 | $1,153.02 | $0.00 | $0.00 | 9.7705 | 60B |
| 2020 REAL ESTATE TAXES | $985.22 | $0.00 | $0.00 | $985.22 | $0.00 | $0.00 | 9.9080 | 60B |
| 2019 REAL ESTATE TAXES | $806.82 | $0.00 | $0.00 | $806.82 | $0.00 | $0.00 | 9.9101 | 60B |
| 2018 REAL ESTATE TAXES | $611.28 | $0.00 | $0.00 | $611.28 | $0.00 | $0.00 | 8.8763 | 60B |
| 2017 REAL ESTATE TAXES | $617.38 | $0.00 | $0.00 | $617.38 | $0.00 | $0.00 | 8.9668 | 60B |
| 2016 REAL ESTATE TAXES | $593.48 | $0.00 | $0.00 | $593.48 | $0.00 | $0.00 | 8.9617 | 60B |
| 2015 REAL ESTATE TAXES | $591.26 | $0.00 | $0.00 | $591.26 | $0.00 | $0.00 | 8.9276 | 60B |
| 2014 REAL ESTATE TAXES | $596.78 | $0.00 | $0.00 | $596.78 | $0.00 | $0.00 | 8.9454 | 60B |
| 2013 REAL ESTATE TAXES | $598.10 | $0.00 | $11.96 | $610.06 | $0.00 | $0.00 | 8.9657 | 60B |
| 2012 REAL ESTATE TAXES | $668.98 | $10.00 | $40.14 | $719.12 | $0.00 | $0.00 | 9.0363 | 60B |
| 2011 REAL ESTATE TAXES | $646.66 | $0.00 | $25.87 | $672.53 | $0.00 | $0.00 | 8.8546 | 60B |
| 2010 REAL ESTATE TAXES | $746.42 | $10.80 | $52.25 | $809.47 | $0.00 | $0.00 | 9.3983 | 60B |
| 2009 REAL ESTATE TAXES | $723.52 | $0.00 | $28.94 | $752.46 | $0.00 | $0.00 | 9.1124 | 60B |
| 2008 REAL ESTATE TAXES | $755.74 | $10.80 | $45.34 | $811.88 | $0.00 | $0.00 | 9.2501 | 60B |
| 2007 REAL ESTATE TAXES | $769.30 | $0.00 | $0.00 | $769.30 | $0.00 | $0.00 | 9.4160 | 60B |
| 2006 REAL ESTATE TAXES | $725.82 | $12.15 | $43.55 | $781.52 | $0.00 | $0.00 | 9.7820 | 60B |
| 2005 REAL ESTATE TAXES | $694.62 | $0.00 | $20.84 | $715.46 | $0.00 | $0.00 | 9.3615 | 60B |
| 2004 REAL ESTATE TAXES | $646.92 | $12.15 | $38.82 | $697.89 | $0.00 | $0.00 | 9.7870 | 60B |
| 2003 REAL ESTATE TAXES | $637.84 | $0.00 | $19.14 | $656.98 | $0.00 | $0.00 | 9.6496 | 60B |
| 2002 REAL ESTATE TAXES | $696.38 | $0.00 | $27.86 | $724.24 | $0.00 | $0.00 | 9.4875 | 60B |
| 2001 REAL ESTATE TAXES | $628.58 | $12.15 | $37.71 | $678.44 | $0.00 | $0.00 | 8.5637 | 60B |
| 2000 REAL ESTATE TAXES | $586.26 | $12.15 | $35.18 | $633.59 | $0.00 | $0.00 | 8.1995 | 60B |
| 1999 REAL ESTATE TAXES | $575.88 | $12.15 | $40.31 | $628.34 | $0.00 | $0.00 | 8.0543 | 60B |
| 1998 REAL ESTATE TAXES | $516.60 | $0.00 | $0.00 | $516.60 | $0.00 | $0.00 | 8.4000 | 60B |
| 1997 REAL ESTATE TAXES | $521.78 | $0.00 | $10.44 | $532.22 | $0.00 | $0.00 | 8.4840 | 60B |
| 1996 REAL ESTATE TAXES | $538.36 | $0.00 | $10.77 | $549.13 | $0.00 | $0.00 | 9.2502 | 60B |
| 1995 REAL ESTATE TAXES | $551.12 | $16.20 | $33.07 | $600.39 | $0.00 | $0.00 | 9.4692 | 60B |
| 1994 REAL ESTATE TAXES | $568.64 | $16.20 | $34.12 | $618.96 | $0.00 | $0.00 | 9.1716 | 60B |
| 1993 REAL ESTATE TAXES | $568.64 | $0.00 | $17.06 | $585.70 | $0.00 | $0.00 | 9.1716 | 60B |
| 1992 REAL ESTATE TAXES | $625.50 | $0.00 | $0.00 | $625.50 | $0.00 | $0.00 | 9.1716 | 60B |
| 1991 REAL ESTATE TAXES | $625.50 | $0.00 | $0.00 | $625.50 | $0.00 | $0.00 | 9.1716 | 60B |
| 1990 REAL ESTATE TAXES | $599.76 | $0.00 | $0.00 | $599.76 | $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 | 27.58 | 27.86 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 31.24 | 31.56 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 31.24 | 31.56 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 21.38 | 21.60 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 21.38 | 21.60 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 18.02 | 18.20 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 14.75 | 14.90 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 12.36 | 12.48 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 12.36 | 12.48 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 8.02 | 8.10 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 8.02 | 8.10 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 8.08 | 8.16 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 8.08 | 8.16 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 8.97 | 9.06 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 06/11/2026 | PAYMENT | PHH MORTGAGE ACH | $-650.86 | $0.00 |
| 02/26/2026 | PAYMENT | COTALITYTS ACH PHH MORTGAGE | $-650.87 | $650.86 |
| 01/19/2026 | BILL | PRICE KAREN LEE | $1,301.73 | $1,301.73 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-582.08 | $0.00 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-15.78 | $582.08 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-15.78 | $597.86 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-582.08 | $613.64 |
| 01/01/2025 | BILL | 2024 Tax Bill | $1,195.72 | $1,195.72 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-15.78 | $0.00 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-588.96 | $15.78 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-588.96 | $604.74 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-15.78 | $1,193.70 |
| 01/01/2024 | BILL | 2023 Tax Bill | $1,209.48 | $1,209.48 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-10.80 | $0.00 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-548.11 | $10.80 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-10.80 | $558.91 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-548.11 | $569.71 |
| 01/01/2023 | BILL | 2022 Tax Bill | $1,117.82 | $1,117.82 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-565.71 | $0.00 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-10.80 | $565.71 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-10.80 | $576.51 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-565.71 | $587.31 |
| 01/01/2022 | BILL | 2021 Tax Bill | $1,153.02 | $1,153.02 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-9.10 | $0.00 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-483.51 | $9.10 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-483.51 | $492.61 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-9.10 | $976.12 |
| 01/01/2021 | BILL | 2020 Tax Bill | $985.22 | $985.22 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-395.96 | $0.00 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-7.45 | $395.96 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-7.45 | $403.41 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-395.96 | $410.86 |
| 01/01/2020 | BILL | 2019 Tax Bill | $806.82 | $806.82 |
| 02/15/2019 | PAYMENT | 2018 - Bill Payment | $-598.80 | $0.00 |
| 02/15/2019 | PAYMENT | 2018 - Bill Payment | $-12.48 | $598.80 |
| 01/01/2019 | BILL | 2018 Tax Bill | $611.28 | $611.28 |
| 03/27/2018 | PAYMENT | 2017 - Bill Payment | $-604.90 | $0.00 |
| 03/27/2018 | PAYMENT | 2017 - Bill Payment | $-12.48 | $604.90 |
| 01/01/2018 | BILL | 2017 Tax Bill | $617.38 | $617.38 |
| 04/13/2017 | PAYMENT | 2016 - Bill Payment | $-8.10 | $0.00 |
| 04/13/2017 | PAYMENT | 2016 - Bill Payment | $-585.38 | $8.10 |
| 01/01/2017 | BILL | 2016 Tax Bill | $593.48 | $593.48 |
| 03/14/2016 | PAYMENT | 2015 - Bill Payment | $-583.16 | $0.00 |
| 03/14/2016 | PAYMENT | 2015 - Bill Payment | $-8.10 | $583.16 |
| 01/01/2016 | BILL | 2015 Tax Bill | $591.26 | $591.26 |
| 04/02/2015 | PAYMENT | 2014 - Bill Payment | $-8.16 | $0.00 |
| 04/02/2015 | PAYMENT | 2014 - Bill Payment | $-588.62 | $8.16 |
| 01/01/2015 | BILL | 2014 Tax Bill | $596.78 | $596.78 |
| 08/25/2014 | LIEN | 2013 Redemption Payment | $-630.44 | $0.00 |
| 08/25/2014 | LIEN | 2013 Redemption Interest/Fee | $15.38 | $630.44 |
| 08/25/2014 | LIEN | 2012 Redemption Payment | $-805.19 | $615.06 |
| 08/25/2014 | LIEN | 2012 Redemption Interest/Fee | $74.07 | $1,420.25 |
| 06/23/2014 | PAYMENT | 2013 - Bill Payment | $-8.32 | $1,346.18 |
| 06/23/2014 | PAYMENT | 2013 - Bill Payment | $-601.74 | $1,354.50 |
| 06/23/2014 | INTEREST | 2013 Interest/Penalty | $11.96 | $1,956.24 |
| 06/20/2014 | LIEN | 2013 Tax Lien | $615.06 | $1,944.28 |
| 01/01/2014 | BILL | 2013 Tax Bill | $598.10 | $1,329.22 |
| 10/25/2013 | PAYMENT | 2012 - Bill Payment | $-10.00 | $731.12 |
| 10/25/2013 | PAYMENT | 2012 - Bill Payment | $-699.52 | $741.12 |
| 10/25/2013 | PAYMENT | 2012 - Bill Payment | $-9.60 | $1,440.64 |
| 10/25/2013 | INTEREST | 2012 Interest/Penalty | $10.00 | $1,450.24 |
| 10/25/2013 | INTEREST | 2012 Interest/Penalty | $40.14 | $1,440.24 |
| 10/16/2013 | LIEN | 2012 Tax Lien | $731.12 | $1,400.10 |
| 03/29/2013 | LIEN | 2011 Redemption Payment | $-722.73 | $668.98 |
| 03/29/2013 | LIEN | 2011 Redemption Interest/Fee | $45.20 | $1,391.71 |
| 03/29/2013 | LIEN | 2010 Redemption Payment | $-944.94 | $1,346.51 |
| 03/29/2013 | LIEN | 2010 Redemption Interest/Fee | $123.47 | $2,291.45 |
| 01/01/2013 | BILL | 2012 Tax Bill | $668.98 | $2,167.98 |
| 08/20/2012 | PAYMENT | 2011 - Bill Payment | $-672.53 | $1,499.00 |
| 08/20/2012 | INTEREST | 2011 Interest/Penalty | $25.87 | $2,171.53 |
| 06/20/2012 | LIEN | 2011 Tax Lien | $677.53 | $2,145.66 |
| 01/01/2012 | BILL | 2011 Tax Bill | $646.66 | $1,468.13 |
| 11/15/2011 | PAYMENT | 2010 - Bill Payment | $-10.80 | $821.47 |
| 11/15/2011 | PAYMENT | 2010 - Bill Payment | $-798.67 | $832.27 |
| 11/15/2011 | INTEREST | 2010 Interest/Penalty | $10.80 | $1,630.94 |
| 11/15/2011 | INTEREST | 2010 Interest/Penalty | $52.25 | $1,620.14 |
| 11/09/2011 | LIEN | 2010 Tax Lien | $821.47 | $1,567.89 |
| 01/01/2011 | BILL | 2010 Tax Bill | $746.42 | $746.42 |
| 09/30/2010 | LIEN | 2009 Redemption Payment | $-770.09 | $0.00 |
| 09/30/2010 | LIEN | 2009 Redemption Interest/Fee | $12.63 | $770.09 |
| 09/30/2010 | LIEN | 2008 Redemption Payment | $-913.33 | $757.46 |
| 09/30/2010 | LIEN | 2008 Redemption Interest/Fee | $89.45 | $1,670.79 |
| 08/26/2010 | PAYMENT | 2009 - Bill Payment | $-752.46 | $1,581.34 |
| 08/26/2010 | INTEREST | 2009 Interest/Penalty | $28.94 | $2,333.80 |
| 06/20/2010 | LIEN | 2009 Tax Lien | $757.46 | $2,304.86 |
| 01/01/2010 | BILL | 2009 Tax Bill | $723.52 | $1,547.40 |
| 10/20/2009 | PAYMENT | 2008 - Bill Payment | $-10.80 | $823.88 |
| 10/20/2009 | PAYMENT | 2008 - Bill Payment | $-801.08 | $834.68 |
| 10/20/2009 | INTEREST | 2008 Interest/Penalty | $10.80 | $1,635.76 |
| 10/20/2009 | INTEREST | 2008 Interest/Penalty | $45.34 | $1,624.96 |
| 10/15/2009 | LIEN | 2008 Tax Lien | $823.88 | $1,579.62 |
| 01/01/2009 | BILL | 2008 Tax Bill | $755.74 | $755.74 |
| 04/22/2008 | PAYMENT | 2007 - Bill Payment | $-769.30 | $0.00 |
| 04/22/2008 | LIEN | 2006 Redemption Payment | $-869.95 | $769.30 |
| 04/22/2008 | LIEN | 2006 Redemption Interest/Fee | $76.43 | $1,639.25 |
| 01/01/2008 | BILL | 2007 Tax Bill | $769.30 | $1,562.82 |
| 11/01/2007 | PAYMENT | 2006 - Bill Payment | $-12.15 | $793.52 |
| 11/01/2007 | PAYMENT | 2006 - Bill Payment | $-769.37 | $805.67 |
| 11/01/2007 | INTEREST | 2006 Interest/Penalty | $12.15 | $1,575.04 |
| 11/01/2007 | INTEREST | 2006 Interest/Penalty | $43.55 | $1,562.89 |
| 10/26/2007 | LIEN | 2006 Tax Lien | $793.52 | $1,519.34 |
| 01/01/2007 | BILL | 2006 Tax Bill | $725.82 | $725.82 |
| 11/20/2006 | LIEN | 2005 Redemption Payment | $-762.49 | $0.00 |
| 11/20/2006 | LIEN | 2005 Redemption Interest/Fee | $42.03 | $762.49 |
| 11/20/2006 | LIEN | 2004 Redemption Payment | $-823.54 | $720.46 |
| 11/20/2006 | LIEN | 2004 Redemption Interest/Fee | $121.65 | $1,544.00 |
| 07/05/2006 | PAYMENT | 2005 - Bill Payment | $-715.46 | $1,422.35 |
| 07/05/2006 | INTEREST | 2005 Interest/Penalty | $20.84 | $2,137.81 |
| 06/20/2006 | LIEN | 2005 Tax Lien | $720.46 | $2,116.97 |
| 01/01/2006 | BILL | 2005 Tax Bill | $694.62 | $1,396.51 |
| 10/20/2005 | PAYMENT | 2004 - Bill Payment | $-12.15 | $701.89 |
| 10/20/2005 | PAYMENT | 2004 - Bill Payment | $-685.74 | $714.04 |
| 10/20/2005 | INTEREST | 2004 Interest/Penalty | $12.15 | $1,399.78 |
| 10/20/2005 | INTEREST | 2004 Interest/Penalty | $38.82 | $1,387.63 |
| 10/18/2005 | LIEN | 2004 Tax Lien | $701.89 | $1,348.81 |
| 01/01/2005 | BILL | 2004 Tax Bill | $646.92 | $646.92 |
| 10/06/2004 | LIEN | 2003 Redemption Payment | $-684.06 | $0.00 |
| 10/06/2004 | LIEN | 2003 Redemption Interest/Fee | $22.08 | $684.06 |
| 10/06/2004 | LIEN | 2002 Redemption Payment | $-820.47 | $661.98 |
| 10/06/2004 | LIEN | 2002 Redemption Interest/Fee | $91.23 | $1,482.45 |
| 10/06/2004 | LIEN | 2001 Redemption Payment | $-831.73 | $1,391.22 |
| 10/06/2004 | LIEN | 2001 Redemption Interest/Fee | $149.29 | $2,222.95 |
| 07/26/2004 | PAYMENT | 2003 - Bill Payment | $-656.98 | $2,073.66 |
| 07/26/2004 | INTEREST | 2003 Interest/Penalty | $19.14 | $2,730.64 |
| 06/20/2004 | LIEN | 2003 Tax Lien | $661.98 | $2,711.50 |
| 01/01/2004 | BILL | 2003 Tax Bill | $637.84 | $2,049.52 |
| 08/12/2003 | PAYMENT | 2002 - Bill Payment | $-724.24 | $1,411.68 |
| 08/12/2003 | INTEREST | 2002 Interest/Penalty | $27.86 | $2,135.92 |
| 06/20/2003 | LIEN | 2002 Tax Lien | $729.24 | $2,108.06 |
| 01/01/2003 | BILL | 2002 Tax Bill | $696.38 | $1,378.82 |
| 10/24/2002 | PAYMENT | 2001 - Bill Payment | $-12.15 | $682.44 |
| 10/24/2002 | PAYMENT | 2001 - Bill Payment | $-666.29 | $694.59 |
| 10/24/2002 | INTEREST | 2001 Interest/Penalty | $12.15 | $1,360.88 |
| 10/24/2002 | INTEREST | 2001 Interest/Penalty | $37.71 | $1,348.73 |
| 10/22/2002 | LIEN | 2001 Tax Lien | $682.44 | $1,311.02 |
| 01/01/2002 | BILL | 2001 Tax Bill | $628.58 | $628.58 |
| 10/11/2001 | PAYMENT | 2000 - Bill Payment | $-12.15 | $0.00 |
| 10/11/2001 | PAYMENT | 2000 - Bill Payment | $-621.44 | $12.15 |
| 10/11/2001 | INTEREST | 2000 Interest/Penalty | $12.15 | $633.59 |
| 10/11/2001 | INTEREST | 2000 Interest/Penalty | $35.18 | $621.44 |
| 10/11/2001 | LIEN | 1999 Redemption Payment | $-734.19 | $586.26 |
| 10/11/2001 | LIEN | 1999 Redemption Interest/Fee | $101.85 | $1,320.45 |
| 01/01/2001 | BILL | 2000 Tax Bill | $586.26 | $1,218.60 |
| 11/06/2000 | PAYMENT | 1999 - Bill Payment | $-616.19 | $632.34 |
| 11/06/2000 | PAYMENT | 1999 - Bill Payment | $-12.15 | $1,248.53 |
| 11/06/2000 | INTEREST | 1999 Interest/Penalty | $12.15 | $1,260.68 |
| 11/06/2000 | INTEREST | 1999 Interest/Penalty | $40.31 | $1,248.53 |
| 11/01/2000 | LIEN | 1999 Tax Lien | $632.34 | $1,208.22 |
| 01/01/2000 | BILL | 1999 Tax Bill | $575.88 | $575.88 |
| 01/13/1999 | PAYMENT | 1998 - Bill Payment | $-516.60 | $0.00 |
| 01/13/1999 | LIEN | 1997 Redemption Payment | $-587.36 | $516.60 |
| 01/13/1999 | LIEN | 1997 Redemption Interest/Fee | $50.14 | $1,103.96 |
| 01/13/1999 | LIEN | 1996 Redemption Payment | $-683.43 | $1,053.82 |
| 01/13/1999 | LIEN | 1996 Redemption Interest/Fee | $129.30 | $1,737.25 |
| 01/13/1999 | LIEN | 1995 Redemption Payment | $-808.83 | $1,607.95 |
| 01/13/1999 | LIEN | 1995 Redemption Interest/Fee | $204.44 | $2,416.78 |
| 01/01/1999 | BILL | 1998 Tax Bill | $516.60 | $2,212.34 |
| 06/25/1998 | PAYMENT | 1997 - Bill Payment | $-532.22 | $1,695.74 |
| 06/25/1998 | INTEREST | 1997 Interest/Penalty | $10.44 | $2,227.96 |
| 06/20/1998 | LIEN | 1997 Tax Lien | $537.22 | $2,217.52 |
| 01/01/1998 | BILL | 1997 Tax Bill | $521.78 | $1,680.30 |
| 06/27/1997 | PAYMENT | 1996 - Bill Payment | $-549.13 | $1,158.52 |
| 06/27/1997 | INTEREST | 1996 Interest/Penalty | $10.77 | $1,707.65 |
| 06/20/1997 | LIEN | 1996 Tax Lien | $554.13 | $1,696.88 |
| 01/01/1997 | BILL | 1996 Tax Bill | $538.36 | $1,142.75 |
| 10/24/1996 | PAYMENT | 1995 - Bill Payment | $-584.19 | $604.39 |
| 10/24/1996 | PAYMENT | 1995 - Bill Payment | $-16.20 | $1,188.58 |
| 10/24/1996 | INTEREST | 1995 Interest/Penalty | $16.20 | $1,204.78 |
| 10/24/1996 | INTEREST | 1995 Interest/Penalty | $33.07 | $1,188.58 |
| 10/22/1996 | LIEN | 1995 Tax Lien | $604.39 | $1,155.51 |
| 01/01/1996 | BILL | 1995 Tax Bill | $551.12 | $551.12 |
| 10/25/1995 | PAYMENT | 1994 - Bill Payment | $-602.76 | $0.00 |
| 10/25/1995 | PAYMENT | 1994 - Bill Payment | $-16.20 | $602.76 |
| 10/25/1995 | INTEREST | 1994 Interest/Penalty | $34.12 | $618.96 |
| 10/25/1995 | INTEREST | 1994 Interest/Penalty | $16.20 | $584.84 |
| 01/01/1995 | BILL | 1994 Tax Bill | $568.64 | $568.64 |
| 08/02/1994 | PAYMENT | 1993 - Bill Payment | $-585.70 | $0.00 |
| 08/02/1994 | INTEREST | 1993 Interest/Penalty | $17.06 | $585.70 |
| 01/01/1994 | BILL | 1993 Tax Bill | $568.64 | $568.64 |
| 05/05/1993 | PAYMENT | 1992 - Bill Payment | $-625.50 | $0.00 |
| 01/01/1993 | BILL | 1992 Tax Bill | $625.50 | $625.50 |
| 05/08/1992 | PAYMENT | 1991 - Bill Payment | $-625.50 | $0.00 |
| 01/01/1992 | BILL | 1991 Tax Bill | $625.50 | $625.50 |
| 05/22/1991 | PAYMENT | 1990 - Bill Payment | $-599.76 | $0.00 |
| 01/01/1991 | BILL | 1990 Tax Bill | $599.76 | $599.76 |