Tax Account 05-232-42-021
Owners
LOPEZ RICHARD L
4 BRIDGEPORT CIR
PUEBLO, CO 81003-1343
LUJAN LORETTA J
Account Summary
| Account ID | 05-232-42-021 |
|---|---|
| Account Type | Real Estate |
| Location | 4 BRIDGEPORT CIR PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $1,108.42 |
| Taxed incl Special Assessments | $1,108.42 |
| Paid | $1,108.42 |
| 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 | $1,108.42 | $0.00 | $0.00 | $1,108.42 | $0.00 | $0.00 | 9.2605 | 60B |
| 2024 REAL ESTATE TAXES | $717.64 | $0.00 | $0.00 | $717.64 | $0.00 | $0.00 | 9.5580 | 60B |
| 2023 REAL ESTATE TAXES | $726.26 | $0.00 | $0.00 | $726.26 | $0.00 | $0.00 | 9.6629 | 60B |
| 2022 REAL ESTATE TAXES | $852.06 | $0.00 | $0.00 | $852.06 | $0.00 | $0.00 | 9.7355 | 60B |
| 2021 REAL ESTATE TAXES | $879.20 | $0.00 | $0.00 | $879.20 | $0.00 | $0.00 | 9.7705 | 60B |
| 2020 REAL ESTATE TAXES | $708.62 | $0.00 | $0.00 | $708.62 | $0.00 | $0.00 | 9.9080 | 60B |
| 2019 REAL ESTATE TAXES | $708.18 | $0.00 | $0.00 | $708.18 | $0.00 | $0.00 | 9.9101 | 60B |
| 2018 REAL ESTATE TAXES | $573.94 | $0.00 | $0.00 | $573.94 | $0.00 | $0.00 | 8.8763 | 60B |
| 2017 REAL ESTATE TAXES | $579.68 | $10.00 | $14.49 | $604.17 | $0.00 | $0.00 | 8.9668 | 60B |
| 2016 REAL ESTATE TAXES | $497.54 | $10.00 | $29.85 | $537.39 | $0.00 | $0.00 | 8.9617 | 60B |
| 2015 REAL ESTATE TAXES | $495.68 | $0.00 | $0.00 | $495.68 | $0.00 | $0.00 | 8.9276 | 60B |
| 2014 REAL ESTATE TAXES | $468.52 | $0.00 | $14.05 | $482.57 | $0.00 | $0.00 | 8.9454 | 60B |
| 2013 REAL ESTATE TAXES | $469.58 | $0.00 | $0.00 | $469.58 | $0.00 | $0.00 | 8.9657 | 60B |
| 2012 REAL ESTATE TAXES | $478.46 | $0.00 | $0.00 | $478.46 | $0.00 | $0.00 | 9.0363 | 60B |
| 2011 REAL ESTATE TAXES | $462.48 | $0.00 | $0.00 | $462.48 | $0.00 | $0.00 | 8.8546 | 60B |
| 2010 REAL ESTATE TAXES | $559.86 | $0.00 | $0.00 | $559.86 | $0.00 | $0.00 | 9.3983 | 60B |
| 2009 REAL ESTATE TAXES | $543.10 | $10.00 | $32.59 | $585.69 | $0.00 | $0.00 | 9.1124 | 60B |
| 2008 REAL ESTATE TAXES | $561.48 | $0.00 | $16.84 | $578.32 | $0.00 | $0.00 | 9.2501 | 60B |
| 2007 REAL ESTATE TAXES | $571.56 | $10.00 | $34.29 | $615.85 | $0.00 | $0.00 | 9.4160 | 60B |
| 2006 REAL ESTATE TAXES | $566.38 | $0.00 | $22.66 | $589.04 | $0.00 | $0.00 | 9.7820 | 60B |
| 2005 REAL ESTATE TAXES | $542.04 | $0.00 | $21.68 | $563.72 | $0.00 | $0.00 | 9.3615 | 60B |
| 2004 REAL ESTATE TAXES | $546.12 | $10.00 | $32.77 | $588.89 | $0.00 | $0.00 | 9.7870 | 60B |
| 2003 REAL ESTATE TAXES | $538.46 | $0.00 | $0.00 | $538.46 | $0.00 | $0.00 | 9.6496 | 60B |
| 2002 REAL ESTATE TAXES | $579.70 | $10.00 | $34.78 | $624.48 | $0.00 | $0.00 | 9.4875 | 60B |
| 2001 REAL ESTATE TAXES | $523.24 | $0.00 | $15.70 | $538.94 | $0.00 | $0.00 | 8.5637 | 60B |
| 2000 REAL ESTATE TAXES | $441.14 | $10.00 | $26.47 | $477.61 | $0.00 | $0.00 | 8.1995 | 60B |
| 1999 REAL ESTATE TAXES | $433.32 | $10.00 | $30.33 | $473.65 | $0.00 | $0.00 | 8.0543 | 60B |
| 1998 REAL ESTATE TAXES | $447.72 | $0.00 | $17.91 | $465.63 | $0.00 | $0.00 | 8.4000 | 60B |
| 1997 REAL ESTATE TAXES | $452.20 | $0.00 | $9.04 | $461.24 | $0.00 | $0.00 | 8.4840 | 60B |
| 1996 REAL ESTATE TAXES | $472.70 | $13.50 | $28.36 | $514.56 | $0.00 | $0.00 | 9.2502 | 60B |
| 1995 REAL ESTATE TAXES | $483.88 | $13.50 | $29.03 | $526.41 | $0.00 | $0.00 | 9.4692 | 60B |
| 1994 REAL ESTATE TAXES | $518.20 | $0.00 | $15.55 | $533.75 | $0.00 | $0.00 | 9.1716 | 60B |
| 1993 REAL ESTATE TAXES | $518.20 | $0.00 | $0.00 | $518.20 | $0.00 | $0.00 | 9.1716 | 60B |
| 1992 REAL ESTATE TAXES | $540.22 | $0.00 | $0.00 | $540.22 | $0.00 | $0.00 | 9.1716 | 60B |
| 1991 REAL ESTATE TAXES | $641.10 | $0.00 | $0.00 | $641.10 | $0.00 | $0.00 | 9.1716 | 60B |
| 1990 REAL ESTATE TAXES | $623.48 | $0.00 | $0.00 | $623.48 | $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 | 23.48 | 23.72 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 21.60 | 21.82 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 21.60 | 21.82 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 16.30 | 16.46 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 16.30 | 16.46 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 12.95 | 13.08 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 12.95 | 13.08 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 11.60 | 11.72 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 11.60 | 11.72 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 6.73 | 6.80 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 6.73 | 6.80 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 6.34 | 6.40 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 6.34 | 6.40 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 6.42 | 6.48 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 03/26/2026 | PAYMENT | PRINCIPAL TITLE SOUTHERN COLORADO CHECK 2103506 M KW | $-554.21 | $0.00 |
| 02/26/2026 | PAYMENT | COTALITYTS ACH DOVENMUEHLE MORTGAGE INC. | $-554.21 | $554.21 |
| 01/19/2026 | BILL | CHOAT TAMMI | $1,108.42 | $1,108.42 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-347.91 | $0.00 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-10.91 | $347.91 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-347.91 | $358.82 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-10.91 | $706.73 |
| 01/01/2025 | BILL | 2024 Tax Bill | $717.64 | $717.64 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-352.22 | $0.00 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-10.91 | $352.22 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-352.22 | $363.13 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-10.91 | $715.35 |
| 01/01/2024 | BILL | 2023 Tax Bill | $726.26 | $726.26 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-417.80 | $0.00 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-8.23 | $417.80 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-417.80 | $426.03 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-8.23 | $843.83 |
| 01/01/2023 | BILL | 2022 Tax Bill | $852.06 | $852.06 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-8.23 | $0.00 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-431.37 | $8.23 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-8.23 | $439.60 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-431.37 | $447.83 |
| 01/01/2022 | BILL | 2021 Tax Bill | $879.20 | $879.20 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-347.77 | $0.00 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-6.54 | $347.77 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-6.54 | $354.31 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-347.77 | $360.85 |
| 01/01/2021 | BILL | 2020 Tax Bill | $708.62 | $708.62 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-347.55 | $0.00 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-6.54 | $347.55 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-6.54 | $354.09 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-347.55 | $360.63 |
| 01/01/2020 | BILL | 2019 Tax Bill | $708.18 | $708.18 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-281.11 | $0.00 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-5.86 | $281.11 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-5.86 | $286.97 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-281.11 | $292.83 |
| 01/01/2019 | BILL | 2018 Tax Bill | $573.94 | $573.94 |
| 10/10/2018 | PAYMENT | 2017 - Bill Payment | $-6.15 | $0.00 |
| 10/10/2018 | PAYMENT | 2017 - Bill Payment | $-298.18 | $6.15 |
| 10/10/2018 | PAYMENT | 2017 - Bill Payment | $-10.00 | $304.33 |
| 10/10/2018 | INTEREST | 2017 Interest/Penalty | $14.49 | $314.33 |
| 10/10/2018 | INTEREST | 2017 Interest/Penalty | $10.00 | $299.84 |
| 02/28/2018 | PAYMENT | 2017 - Bill Payment | $-283.98 | $289.84 |
| 02/28/2018 | PAYMENT | 2017 - Bill Payment | $-5.86 | $573.82 |
| 01/09/2018 | LIEN | 2016 Redemption Payment | $-576.54 | $579.68 |
| 01/09/2018 | LIEN | 2016 Redemption Interest/Fee | $27.15 | $1,156.22 |
| 01/01/2018 | BILL | 2017 Tax Bill | $579.68 | $1,129.07 |
| 10/23/2017 | PAYMENT | 2016 - Bill Payment | $-520.18 | $549.39 |
| 10/23/2017 | PAYMENT | 2016 - Bill Payment | $-10.00 | $1,069.57 |
| 10/23/2017 | PAYMENT | 2016 - Bill Payment | $-7.21 | $1,079.57 |
| 10/23/2017 | INTEREST | 2016 Interest/Penalty | $29.85 | $1,086.78 |
| 10/23/2017 | INTEREST | 2016 Interest/Penalty | $10.00 | $1,056.93 |
| 10/17/2017 | LIEN | 2016 Tax Lien | $549.39 | $1,046.93 |
| 01/01/2017 | BILL | 2016 Tax Bill | $497.54 | $497.54 |
| 04/21/2016 | PAYMENT | 2015 - Bill Payment | $-6.80 | $0.00 |
| 04/21/2016 | PAYMENT | 2015 - Bill Payment | $-488.88 | $6.80 |
| 01/01/2016 | BILL | 2015 Tax Bill | $495.68 | $495.68 |
| 07/02/2015 | PAYMENT | 2014 - Bill Payment | $-475.98 | $0.00 |
| 07/02/2015 | PAYMENT | 2014 - Bill Payment | $-6.59 | $475.98 |
| 07/02/2015 | INTEREST | 2014 Interest/Penalty | $14.05 | $482.57 |
| 01/01/2015 | BILL | 2014 Tax Bill | $468.52 | $468.52 |
| 06/10/2014 | PAYMENT | 2013 - Bill Payment | $-3.20 | $0.00 |
| 06/10/2014 | PAYMENT | 2013 - Bill Payment | $-231.59 | $3.20 |
| 02/25/2014 | PAYMENT | 2013 - Bill Payment | $-231.59 | $234.79 |
| 02/25/2014 | PAYMENT | 2013 - Bill Payment | $-3.20 | $466.38 |
| 01/01/2014 | BILL | 2013 Tax Bill | $469.58 | $469.58 |
| 06/10/2013 | PAYMENT | 2012 - Bill Payment | $-235.99 | $0.00 |
| 06/10/2013 | PAYMENT | 2012 - Bill Payment | $-3.24 | $235.99 |
| 02/22/2013 | PAYMENT | 2012 - Bill Payment | $-235.99 | $239.23 |
| 02/22/2013 | PAYMENT | 2012 - Bill Payment | $-3.24 | $475.22 |
| 01/01/2013 | BILL | 2012 Tax Bill | $478.46 | $478.46 |
| 06/08/2012 | PAYMENT | 2011 - Bill Payment | $-231.24 | $0.00 |
| 02/23/2012 | PAYMENT | 2011 - Bill Payment | $-231.24 | $231.24 |
| 01/01/2012 | BILL | 2011 Tax Bill | $462.48 | $462.48 |
| 06/09/2011 | PAYMENT | 2010 - Bill Payment | $-279.93 | $0.00 |
| 02/24/2011 | PAYMENT | 2010 - Bill Payment | $-279.93 | $279.93 |
| 01/01/2011 | BILL | 2010 Tax Bill | $559.86 | $559.86 |
| 10/13/2010 | PAYMENT | 2009 - Bill Payment | $-575.69 | $0.00 |
| 10/13/2010 | PAYMENT | 2009 - Bill Payment | $-10.00 | $575.69 |
| 10/13/2010 | INTEREST | 2009 Interest/Penalty | $10.00 | $585.69 |
| 10/13/2010 | INTEREST | 2009 Interest/Penalty | $32.59 | $575.69 |
| 01/01/2010 | BILL | 2009 Tax Bill | $543.10 | $543.10 |
| 07/20/2009 | PAYMENT | 2008 - Bill Payment | $-578.32 | $0.00 |
| 07/20/2009 | INTEREST | 2008 Interest/Penalty | $16.84 | $578.32 |
| 07/20/2009 | LIEN | 2007 Redemption Payment | $-692.41 | $561.48 |
| 07/20/2009 | LIEN | 2007 Redemption Interest/Fee | $64.56 | $1,253.89 |
| 01/01/2009 | BILL | 2008 Tax Bill | $561.48 | $1,189.33 |
| 10/21/2008 | PAYMENT | 2007 - Bill Payment | $-605.85 | $627.85 |
| 10/21/2008 | PAYMENT | 2007 - Bill Payment | $-10.00 | $1,233.70 |
| 10/21/2008 | INTEREST | 2007 Interest/Penalty | $34.29 | $1,243.70 |
| 10/21/2008 | INTEREST | 2007 Interest/Penalty | $10.00 | $1,209.41 |
| 10/16/2008 | LIEN | 2007 Tax Lien | $627.85 | $1,199.41 |
| 01/01/2008 | BILL | 2007 Tax Bill | $571.56 | $571.56 |
| 10/17/2007 | LIEN | 2006 Redemption Payment | $-614.83 | $0.00 |
| 10/17/2007 | LIEN | 2006 Redemption Interest/Fee | $20.79 | $614.83 |
| 10/17/2007 | LIEN | 2005 Redemption Payment | $-668.25 | $594.04 |
| 10/17/2007 | LIEN | 2005 Redemption Interest/Fee | $99.53 | $1,262.29 |
| 10/17/2007 | LIEN | 2004 Redemption Payment | $-772.82 | $1,162.76 |
| 10/17/2007 | LIEN | 2004 Redemption Interest/Fee | $179.93 | $1,935.58 |
| 08/10/2007 | PAYMENT | 2006 - Bill Payment | $-589.04 | $1,755.65 |
| 08/10/2007 | INTEREST | 2006 Interest/Penalty | $22.66 | $2,344.69 |
| 06/20/2007 | LIEN | 2006 Tax Lien | $594.04 | $2,322.03 |
| 01/01/2007 | BILL | 2006 Tax Bill | $566.38 | $1,727.99 |
| 08/23/2006 | PAYMENT | 2005 - Bill Payment | $-563.72 | $1,161.61 |
| 08/23/2006 | INTEREST | 2005 Interest/Penalty | $21.68 | $1,725.33 |
| 06/20/2006 | LIEN | 2005 Tax Lien | $568.72 | $1,703.65 |
| 01/01/2006 | BILL | 2005 Tax Bill | $542.04 | $1,134.93 |
| 10/20/2005 | PAYMENT | 2004 - Bill Payment | $-10.00 | $592.89 |
| 10/20/2005 | PAYMENT | 2004 - Bill Payment | $-578.89 | $602.89 |
| 10/20/2005 | INTEREST | 2004 Interest/Penalty | $10.00 | $1,181.78 |
| 10/20/2005 | INTEREST | 2004 Interest/Penalty | $32.77 | $1,171.78 |
| 10/18/2005 | LIEN | 2004 Tax Lien | $592.89 | $1,139.01 |
| 01/01/2005 | BILL | 2004 Tax Bill | $546.12 | $546.12 |
| 01/22/2004 | PAYMENT | 2003 - Bill Payment | $-538.46 | $0.00 |
| 01/22/2004 | LIEN | 2002 Redemption Payment | $-658.53 | $538.46 |
| 01/22/2004 | LIEN | 2002 Redemption Interest/Fee | $30.05 | $1,196.99 |
| 01/01/2004 | BILL | 2003 Tax Bill | $538.46 | $1,166.94 |
| 10/23/2003 | PAYMENT | 2002 - Bill Payment | $-10.00 | $628.48 |
| 10/23/2003 | PAYMENT | 2002 - Bill Payment | $-614.48 | $638.48 |
| 10/23/2003 | INTEREST | 2002 Interest/Penalty | $10.00 | $1,252.96 |
| 10/23/2003 | INTEREST | 2002 Interest/Penalty | $34.78 | $1,242.96 |
| 10/22/2003 | LIEN | 2002 Tax Lien | $628.48 | $1,208.18 |
| 01/01/2003 | BILL | 2002 Tax Bill | $579.70 | $579.70 |
| 09/23/2002 | LIEN | 2000 Redemption Payment | $-546.40 | $0.00 |
| 09/23/2002 | LIEN | 2000 Redemption Interest/Fee | $64.79 | $546.40 |
| 09/23/2002 | LIEN | 1999 Redemption Payment | $-621.97 | $481.61 |
| 09/23/2002 | LIEN | 1999 Redemption Interest/Fee | $144.32 | $1,103.58 |
| 08/14/2002 | PAYMENT | 2001 - Bill Payment | $-538.94 | $959.26 |
| 08/14/2002 | INTEREST | 2001 Interest/Penalty | $15.70 | $1,498.20 |
| 01/01/2002 | BILL | 2001 Tax Bill | $523.24 | $1,482.50 |
| 10/26/2001 | PAYMENT | 2000 - Bill Payment | $-10.00 | $959.26 |
| 10/26/2001 | PAYMENT | 2000 - Bill Payment | $-467.61 | $969.26 |
| 10/26/2001 | INTEREST | 2000 Interest/Penalty | $10.00 | $1,436.87 |
| 10/26/2001 | INTEREST | 2000 Interest/Penalty | $26.47 | $1,426.87 |
| 10/23/2001 | LIEN | 2000 Tax Lien | $481.61 | $1,400.40 |
| 01/01/2001 | BILL | 2000 Tax Bill | $441.14 | $918.79 |
| 11/06/2000 | PAYMENT | 1999 - Bill Payment | $-10.00 | $477.65 |
| 11/06/2000 | PAYMENT | 1999 - Bill Payment | $-463.65 | $487.65 |
| 11/06/2000 | INTEREST | 1999 Interest/Penalty | $10.00 | $951.30 |
| 11/06/2000 | INTEREST | 1999 Interest/Penalty | $30.33 | $941.30 |
| 11/01/2000 | LIEN | 1999 Tax Lien | $477.65 | $910.97 |
| 01/01/2000 | BILL | 1999 Tax Bill | $433.32 | $433.32 |
| 08/12/1999 | PAYMENT | 1998 - Bill Payment | $-465.63 | $0.00 |
| 08/12/1999 | INTEREST | 1998 Interest/Penalty | $17.91 | $465.63 |
| 03/01/1999 | LIEN | 1997 Redemption Payment | $-520.64 | $447.72 |
| 03/01/1999 | LIEN | 1997 Redemption Interest/Fee | $54.40 | $968.36 |
| 03/01/1999 | LIEN | 1996 Redemption Payment | $-634.46 | $913.96 |
| 03/01/1999 | LIEN | 1996 Redemption Interest/Fee | $115.90 | $1,548.42 |
| 01/01/1999 | BILL | 1998 Tax Bill | $447.72 | $1,432.52 |
| 06/24/1998 | PAYMENT | 1997 - Bill Payment | $-461.24 | $984.80 |
| 06/24/1998 | INTEREST | 1997 Interest/Penalty | $9.04 | $1,446.04 |
| 06/20/1998 | LIEN | 1997 Tax Lien | $466.24 | $1,437.00 |
| 01/01/1998 | BILL | 1997 Tax Bill | $452.20 | $970.76 |
| 10/23/1997 | PAYMENT | 1996 - Bill Payment | $-13.50 | $518.56 |
| 10/23/1997 | PAYMENT | 1996 - Bill Payment | $-501.06 | $532.06 |
| 10/23/1997 | INTEREST | 1996 Interest/Penalty | $13.50 | $1,033.12 |
| 10/23/1997 | INTEREST | 1996 Interest/Penalty | $28.36 | $1,019.62 |
| 10/21/1997 | LIEN | 1996 Tax Lien | $518.56 | $991.26 |
| 01/29/1997 | LIEN | 1995 Redemption Payment | $-562.16 | $472.70 |
| 01/29/1997 | LIEN | 1995 Redemption Interest/Fee | $31.75 | $1,034.86 |
| 01/01/1997 | BILL | 1996 Tax Bill | $472.70 | $1,003.11 |
| 10/24/1996 | PAYMENT | 1995 - Bill Payment | $-512.91 | $530.41 |
| 10/24/1996 | PAYMENT | 1995 - Bill Payment | $-13.50 | $1,043.32 |
| 10/24/1996 | INTEREST | 1995 Interest/Penalty | $29.03 | $1,056.82 |
| 10/24/1996 | INTEREST | 1995 Interest/Penalty | $13.50 | $1,027.79 |
| 10/22/1996 | LIEN | 1995 Tax Lien | $530.41 | $1,014.29 |
| 01/01/1996 | BILL | 1995 Tax Bill | $483.88 | $483.88 |
| 08/01/1995 | PAYMENT | 1994 - Bill Payment | $-533.75 | $0.00 |
| 08/01/1995 | INTEREST | 1994 Interest/Penalty | $15.55 | $533.75 |
| 01/01/1995 | BILL | 1994 Tax Bill | $518.20 | $518.20 |
| 05/03/1994 | PAYMENT | 1993 - Bill Payment | $-518.20 | $0.00 |
| 01/01/1994 | BILL | 1993 Tax Bill | $518.20 | $518.20 |
| 05/05/1993 | PAYMENT | 1992 - Bill Payment | $-540.22 | $0.00 |
| 01/01/1993 | BILL | 1992 Tax Bill | $540.22 | $540.22 |
| 05/08/1992 | PAYMENT | 1991 - Bill Payment | $-641.10 | $0.00 |
| 01/01/1992 | BILL | 1991 Tax Bill | $641.10 | $641.10 |
| 05/22/1991 | PAYMENT | 1990 - Bill Payment | $-623.48 | $0.00 |
| 01/01/1991 | BILL | 1990 Tax Bill | $623.48 | $623.48 |