Tax Account 05-241-15-003
Owners
GALLEGOS JOSE MELLITON JR
2820 N GREENWOOD ST
PUEBLO, CO 81003-3656
Account Summary
| Account ID | 05-241-15-003 |
|---|---|
| Account Type | Real Estate |
| Location | 2826 N GREENWOOD ST PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $810.30 |
| Taxed incl Special Assessments | $810.30 |
| Paid | $818.40 |
| 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 | $810.30 | $0.00 | $8.10 | $818.40 | $0.00 | $0.00 | 9.2605 | 60B |
| 2024 REAL ESTATE TAXES | $448.36 | $0.00 | $17.93 | $466.29 | $0.00 | $0.00 | 9.5580 | 60B |
| 2023 REAL ESTATE TAXES | $453.10 | $0.00 | $18.12 | $471.22 | $0.00 | $0.00 | 9.6629 | 60B |
| 2022 REAL ESTATE TAXES | $395.80 | $0.00 | $7.91 | $403.71 | $0.00 | $0.00 | 9.7355 | 60B |
| 2021 REAL ESTATE TAXES | $407.26 | $0.00 | $0.00 | $407.26 | $0.00 | $0.00 | 9.7705 | 60B |
| 2020 REAL ESTATE TAXES | $324.04 | $10.00 | $19.44 | $353.48 | $0.00 | $0.00 | 9.9080 | 60B |
| 2019 REAL ESTATE TAXES | $324.40 | $0.00 | $6.49 | $330.89 | $0.00 | $0.00 | 9.9101 | 60B |
| 2018 REAL ESTATE TAXES | $250.56 | $10.00 | $15.04 | $275.60 | $0.00 | $0.00 | 8.8763 | 60B |
| 2017 REAL ESTATE TAXES | $253.06 | $10.00 | $15.19 | $278.25 | $0.00 | $0.00 | 8.9668 | 60B |
| 2016 REAL ESTATE TAXES | $257.50 | $0.00 | $2.58 | $260.08 | $0.00 | $0.00 | 8.9617 | 60B |
| 2015 REAL ESTATE TAXES | $256.54 | $0.00 | $10.26 | $266.80 | $0.00 | $0.00 | 8.9276 | 60B |
| 2014 REAL ESTATE TAXES | $256.86 | $10.00 | $15.41 | $282.27 | $0.00 | $0.00 | 8.9454 | 60B |
| 2013 REAL ESTATE TAXES | $257.44 | $0.00 | $5.15 | $262.59 | $0.00 | $0.00 | 8.9657 | 60B |
| 2012 REAL ESTATE TAXES | $276.00 | $0.00 | $2.76 | $278.76 | $0.00 | $0.00 | 9.0363 | 60B |
| 2011 REAL ESTATE TAXES | $266.80 | $0.00 | $10.67 | $277.47 | $0.00 | $0.00 | 8.8546 | 60B |
| 2010 REAL ESTATE TAXES | $352.26 | $10.00 | $24.66 | $386.92 | $0.00 | $0.00 | 9.3983 | 60B |
| 2009 REAL ESTATE TAXES | $341.72 | $0.00 | $6.83 | $348.55 | $0.00 | $0.00 | 9.1124 | 60B |
| 2008 REAL ESTATE TAXES | $345.96 | $0.00 | $13.84 | $359.80 | $0.00 | $0.00 | 9.2501 | 60B |
| 2007 REAL ESTATE TAXES | $352.16 | $0.00 | $14.09 | $366.25 | $0.00 | $0.00 | 9.4160 | 60B |
| 2006 REAL ESTATE TAXES | $332.60 | $0.00 | $13.30 | $345.90 | $0.00 | $0.00 | 9.7820 | 60B |
| 2005 REAL ESTATE TAXES | $318.30 | $10.00 | $22.28 | $350.58 | $0.00 | $0.00 | 9.3615 | 60B |
| 2004 REAL ESTATE TAXES | $285.78 | $0.00 | $8.57 | $294.35 | $0.00 | $0.00 | 9.7870 | 60B |
| 2003 REAL ESTATE TAXES | $281.78 | $0.00 | $11.27 | $293.05 | $0.00 | $0.00 | 9.6496 | 60B |
| 2002 REAL ESTATE TAXES | $281.78 | $10.00 | $16.91 | $308.69 | $0.00 | $0.00 | 9.4875 | 60B |
| 2001 REAL ESTATE TAXES | $254.34 | $0.00 | $10.17 | $264.51 | $0.00 | $0.00 | 8.5637 | 60B |
| 2000 REAL ESTATE TAXES | $256.64 | $10.00 | $15.40 | $282.04 | $0.00 | $0.00 | 8.1995 | 60B |
| 1999 REAL ESTATE TAXES | $252.10 | $0.00 | $2.52 | $254.62 | $0.00 | $0.00 | 8.0543 | 60B |
| 1998 REAL ESTATE TAXES | $200.76 | $0.00 | $0.00 | $200.76 | $0.00 | $0.00 | 8.4000 | 60B |
| 1997 REAL ESTATE TAXES | $202.78 | $0.00 | $3.04 | $205.82 | $0.00 | $0.00 | 8.4840 | 60B |
| 1996 REAL ESTATE TAXES | $187.78 | $0.00 | $3.76 | $191.54 | $0.00 | $0.00 | 9.2502 | 60B |
| 1995 REAL ESTATE TAXES | $192.22 | $0.00 | $0.00 | $192.22 | $0.00 | $0.00 | 9.4692 | 60B |
| 1994 REAL ESTATE TAXES | $199.02 | $14.85 | $11.94 | $225.81 | $0.00 | $0.00 | 9.1716 | 60B |
| 1993 REAL ESTATE TAXES | $199.02 | $0.00 | $0.00 | $199.02 | $0.00 | $0.00 | 9.1716 | 60B |
| 1992 REAL ESTATE TAXES | $231.12 | $0.00 | $2.31 | $233.43 | $0.00 | $0.00 | 9.1716 | 60B |
| 1991 REAL ESTATE TAXES | $231.12 | $0.00 | $0.00 | $231.12 | $0.00 | $0.00 | 9.1716 | 60B |
| 1990 REAL ESTATE TAXES | $245.88 | $0.00 | $0.00 | $245.88 | $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 | 17.17 | 17.34 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 16.18 | 16.34 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 16.18 | 16.34 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 7.56 | 7.64 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 7.56 | 7.64 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 5.92 | 5.98 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 5.92 | 5.98 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 5.07 | 5.12 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 5.07 | 5.12 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 3.48 | 3.52 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 3.48 | 3.52 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 3.48 | 3.52 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 3.48 | 3.52 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 3.70 | 3.74 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 05/04/2026 | PAYMENT | GALLEGOS JOSE MELLITON JR CASH | $-818.40 | $0.00 |
| 05/04/2026 | INTEREST | ACCRUED INTEREST | $4.05 | $818.40 |
| 05/04/2026 | INTEREST | ACCRUED INTEREST | $4.05 | $814.35 |
| 01/19/2026 | BILL | GALLEGOS JOSE MELLITON JR | $810.30 | $810.30 |
| 08/06/2025 | PAYMENT | 2024 - Bill Payment | $-449.30 | $0.00 |
| 08/06/2025 | PAYMENT | 2024 - Bill Payment | $-16.99 | $449.30 |
| 08/06/2025 | INTEREST | 2024 Interest/Penalty | $17.93 | $466.29 |
| 01/01/2025 | BILL | 2024 Tax Bill | $448.36 | $448.36 |
| 08/27/2024 | PAYMENT | 2023 - Bill Payment | $-16.99 | $0.00 |
| 08/27/2024 | PAYMENT | 2023 - Bill Payment | $-454.23 | $16.99 |
| 08/27/2024 | INTEREST | 2023 Interest/Penalty | $18.12 | $471.22 |
| 01/01/2024 | BILL | 2023 Tax Bill | $453.10 | $453.10 |
| 06/20/2023 | PAYMENT | 2022 - Bill Payment | $-7.79 | $0.00 |
| 06/20/2023 | PAYMENT | 2022 - Bill Payment | $-395.92 | $7.79 |
| 06/20/2023 | INTEREST | 2022 Interest/Penalty | $7.91 | $403.71 |
| 01/01/2023 | BILL | 2022 Tax Bill | $395.80 | $395.80 |
| 03/14/2022 | PAYMENT | 2021 - Bill Payment | $-7.64 | $0.00 |
| 03/14/2022 | PAYMENT | 2021 - Bill Payment | $-399.62 | $7.64 |
| 03/14/2022 | LIEN | 2020 Redemption Payment | $-391.02 | $407.26 |
| 03/14/2022 | LIEN | 2020 Redemption Interest/Fee | $23.54 | $798.28 |
| 01/01/2022 | BILL | 2021 Tax Bill | $407.26 | $774.74 |
| 10/27/2021 | PAYMENT | 2020 - Bill Payment | $-6.34 | $367.48 |
| 10/27/2021 | PAYMENT | 2020 - Bill Payment | $-10.00 | $373.82 |
| 10/27/2021 | PAYMENT | 2020 - Bill Payment | $-337.14 | $383.82 |
| 10/27/2021 | INTEREST | 2020 Interest/Penalty | $10.00 | $720.96 |
| 10/27/2021 | INTEREST | 2020 Interest/Penalty | $19.44 | $710.96 |
| 10/19/2021 | LIEN | 2020 Tax Lien | $367.48 | $691.52 |
| 04/07/2021 | LIEN | 2019 Redemption Payment | $-372.84 | $324.04 |
| 04/07/2021 | LIEN | 2019 Redemption Interest/Fee | $36.95 | $696.88 |
| 04/07/2021 | LIEN | 2018 Redemption Payment | $-351.62 | $659.93 |
| 04/07/2021 | LIEN | 2018 Redemption Interest/Fee | $62.02 | $1,011.55 |
| 01/01/2021 | BILL | 2020 Tax Bill | $324.04 | $949.53 |
| 06/23/2020 | PAYMENT | 2019 - Bill Payment | $-6.10 | $625.49 |
| 06/23/2020 | PAYMENT | 2019 - Bill Payment | $-324.79 | $631.59 |
| 06/23/2020 | INTEREST | 2019 Interest/Penalty | $6.49 | $956.38 |
| 06/20/2020 | LIEN | 2019 Tax Lien | $335.89 | $949.89 |
| 01/01/2020 | BILL | 2019 Tax Bill | $324.40 | $614.00 |
| 10/31/2019 | PAYMENT | 2018 - Bill Payment | $-260.17 | $289.60 |
| 10/31/2019 | PAYMENT | 2018 - Bill Payment | $-5.43 | $549.77 |
| 10/31/2019 | PAYMENT | 2018 - Bill Payment | $-10.00 | $555.20 |
| 10/31/2019 | INTEREST | 2018 Interest/Penalty | $15.04 | $565.20 |
| 10/31/2019 | INTEREST | 2018 Interest/Penalty | $10.00 | $550.16 |
| 10/22/2019 | LIEN | 2018 Tax Lien | $289.60 | $540.16 |
| 03/04/2019 | LIEN | 2017 Redemption Payment | $-314.67 | $250.56 |
| 03/04/2019 | LIEN | 2017 Redemption Interest/Fee | $24.42 | $565.23 |
| 01/01/2019 | BILL | 2018 Tax Bill | $250.56 | $540.81 |
| 10/19/2018 | PAYMENT | 2017 - Bill Payment | $-10.00 | $290.25 |
| 10/19/2018 | PAYMENT | 2017 - Bill Payment | $-5.43 | $300.25 |
| 10/19/2018 | PAYMENT | 2017 - Bill Payment | $-262.82 | $305.68 |
| 10/19/2018 | INTEREST | 2017 Interest/Penalty | $10.00 | $568.50 |
| 10/19/2018 | INTEREST | 2017 Interest/Penalty | $15.19 | $558.50 |
| 10/16/2018 | LIEN | 2017 Tax Lien | $290.25 | $543.31 |
| 01/01/2018 | BILL | 2017 Tax Bill | $253.06 | $253.06 |
| 05/30/2017 | PAYMENT | 2016 - Bill Payment | $-3.56 | $0.00 |
| 05/30/2017 | PAYMENT | 2016 - Bill Payment | $-256.52 | $3.56 |
| 05/30/2017 | INTEREST | 2016 Interest/Penalty | $2.58 | $260.08 |
| 05/30/2017 | LIEN | 2015 Redemption Payment | $-294.46 | $257.50 |
| 05/30/2017 | LIEN | 2015 Redemption Interest/Fee | $22.66 | $551.96 |
| 05/30/2017 | LIEN | 2014 Redemption Payment | $-350.35 | $529.30 |
| 05/30/2017 | LIEN | 2014 Redemption Interest/Fee | $56.08 | $879.65 |
| 01/01/2017 | BILL | 2016 Tax Bill | $257.50 | $823.57 |
| 08/24/2016 | PAYMENT | 2015 - Bill Payment | $-3.66 | $566.07 |
| 08/24/2016 | PAYMENT | 2015 - Bill Payment | $-263.14 | $569.73 |
| 08/24/2016 | INTEREST | 2015 Interest/Penalty | $10.26 | $832.87 |
| 06/20/2016 | LIEN | 2015 Tax Lien | $271.80 | $822.61 |
| 01/01/2016 | BILL | 2015 Tax Bill | $256.54 | $550.81 |
| 10/28/2015 | PAYMENT | 2014 - Bill Payment | $-268.54 | $294.27 |
| 10/28/2015 | PAYMENT | 2014 - Bill Payment | $-3.73 | $562.81 |
| 10/28/2015 | PAYMENT | 2014 - Bill Payment | $-10.00 | $566.54 |
| 10/28/2015 | INTEREST | 2014 Interest/Penalty | $10.00 | $576.54 |
| 10/28/2015 | INTEREST | 2014 Interest/Penalty | $15.41 | $566.54 |
| 10/20/2015 | LIEN | 2014 Tax Lien | $294.27 | $551.13 |
| 01/01/2015 | BILL | 2014 Tax Bill | $256.86 | $256.86 |
| 06/23/2014 | PAYMENT | 2013 - Bill Payment | $-259.00 | $0.00 |
| 06/23/2014 | PAYMENT | 2013 - Bill Payment | $-3.59 | $259.00 |
| 06/23/2014 | INTEREST | 2013 Interest/Penalty | $5.15 | $262.59 |
| 06/23/2014 | LIEN | 2011 Redemption Payment | $-336.65 | $257.44 |
| 06/23/2014 | LIEN | 2011 Redemption Interest/Fee | $54.18 | $594.09 |
| 06/23/2014 | LIEN | 2010 Redemption Payment | $-512.38 | $539.91 |
| 06/23/2014 | LIEN | 2010 Redemption Interest/Fee | $113.46 | $1,052.29 |
| 01/01/2014 | BILL | 2013 Tax Bill | $257.44 | $938.83 |
| 05/17/2013 | PAYMENT | 2012 - Bill Payment | $-3.78 | $681.39 |
| 05/17/2013 | PAYMENT | 2012 - Bill Payment | $-274.98 | $685.17 |
| 05/17/2013 | INTEREST | 2012 Interest/Penalty | $2.76 | $960.15 |
| 01/01/2013 | BILL | 2012 Tax Bill | $276.00 | $957.39 |
| 08/29/2012 | PAYMENT | 2011 - Bill Payment | $-277.47 | $681.39 |
| 08/29/2012 | INTEREST | 2011 Interest/Penalty | $10.67 | $958.86 |
| 06/20/2012 | LIEN | 2011 Tax Lien | $282.47 | $948.19 |
| 01/01/2012 | BILL | 2011 Tax Bill | $266.80 | $665.72 |
| 11/15/2011 | PAYMENT | 2010 - Bill Payment | $-10.00 | $398.92 |
| 11/15/2011 | PAYMENT | 2010 - Bill Payment | $-376.92 | $408.92 |
| 11/15/2011 | INTEREST | 2010 Interest/Penalty | $10.00 | $785.84 |
| 11/15/2011 | INTEREST | 2010 Interest/Penalty | $24.66 | $775.84 |
| 11/09/2011 | LIEN | 2010 Tax Lien | $398.92 | $751.18 |
| 01/01/2011 | BILL | 2010 Tax Bill | $352.26 | $352.26 |
| 06/14/2010 | PAYMENT | 2009 - Bill Payment | $-348.55 | $0.00 |
| 06/14/2010 | INTEREST | 2009 Interest/Penalty | $6.83 | $348.55 |
| 04/30/2010 | LIEN | 2008 Redemption Payment | $-405.84 | $341.72 |
| 04/30/2010 | LIEN | 2008 Redemption Interest/Fee | $41.04 | $747.56 |
| 04/30/2010 | LIEN | 2007 Redemption Payment | $-468.70 | $706.52 |
| 04/30/2010 | LIEN | 2007 Redemption Interest/Fee | $97.45 | $1,175.22 |
| 04/30/2010 | LIEN | 2006 Redemption Payment | $-495.65 | $1,077.77 |
| 04/30/2010 | LIEN | 2006 Redemption Interest/Fee | $144.75 | $1,573.42 |
| 04/30/2010 | LIEN | 2005 Redemption Payment | $-547.73 | $1,428.67 |
| 04/30/2010 | LIEN | 2005 Redemption Interest/Fee | $193.15 | $1,976.40 |
| 01/01/2010 | BILL | 2009 Tax Bill | $341.72 | $1,783.25 |
| 08/27/2009 | PAYMENT | 2008 - Bill Payment | $-359.80 | $1,441.53 |
| 08/27/2009 | INTEREST | 2008 Interest/Penalty | $13.84 | $1,801.33 |
| 06/20/2009 | LIEN | 2008 Tax Lien | $364.80 | $1,787.49 |
| 01/01/2009 | BILL | 2008 Tax Bill | $345.96 | $1,422.69 |
| 08/22/2008 | PAYMENT | 2007 - Bill Payment | $-366.25 | $1,076.73 |
| 08/22/2008 | INTEREST | 2007 Interest/Penalty | $14.09 | $1,442.98 |
| 06/20/2008 | LIEN | 2007 Tax Lien | $371.25 | $1,428.89 |
| 01/01/2008 | BILL | 2007 Tax Bill | $352.16 | $1,057.64 |
| 08/28/2007 | PAYMENT | 2006 - Bill Payment | $-345.90 | $705.48 |
| 08/28/2007 | INTEREST | 2006 Interest/Penalty | $13.30 | $1,051.38 |
| 06/20/2007 | LIEN | 2006 Tax Lien | $350.90 | $1,038.08 |
| 01/01/2007 | BILL | 2006 Tax Bill | $332.60 | $687.18 |
| 11/03/2006 | PAYMENT | 2005 - Bill Payment | $-340.58 | $354.58 |
| 11/03/2006 | PAYMENT | 2005 - Bill Payment | $-10.00 | $695.16 |
| 11/03/2006 | INTEREST | 2005 Interest/Penalty | $22.28 | $705.16 |
| 11/03/2006 | INTEREST | 2005 Interest/Penalty | $10.00 | $682.88 |
| 11/02/2006 | LIEN | 2005 Tax Lien | $354.58 | $672.88 |
| 01/01/2006 | BILL | 2005 Tax Bill | $318.30 | $318.30 |
| 07/21/2005 | PAYMENT | 2004 - Bill Payment | $-294.35 | $0.00 |
| 07/21/2005 | INTEREST | 2004 Interest/Penalty | $8.57 | $294.35 |
| 01/01/2005 | BILL | 2004 Tax Bill | $285.78 | $285.78 |
| 08/31/2004 | PAYMENT | 2003 - Bill Payment | $-293.05 | $0.00 |
| 08/31/2004 | INTEREST | 2003 Interest/Penalty | $11.27 | $293.05 |
| 08/31/2004 | LIEN | 2002 Redemption Payment | $-351.22 | $281.78 |
| 08/31/2004 | LIEN | 2002 Redemption Interest/Fee | $38.53 | $633.00 |
| 01/01/2004 | BILL | 2003 Tax Bill | $281.78 | $594.47 |
| 10/23/2003 | PAYMENT | 2002 - Bill Payment | $-10.00 | $312.69 |
| 10/23/2003 | PAYMENT | 2002 - Bill Payment | $-298.69 | $322.69 |
| 10/23/2003 | INTEREST | 2002 Interest/Penalty | $16.91 | $621.38 |
| 10/23/2003 | INTEREST | 2002 Interest/Penalty | $10.00 | $604.47 |
| 10/22/2003 | LIEN | 2002 Tax Lien | $312.69 | $594.47 |
| 01/01/2003 | BILL | 2002 Tax Bill | $281.78 | $281.78 |
| 11/26/2002 | LIEN | 2001 Redemption Payment | $-280.29 | $0.00 |
| 11/26/2002 | LIEN | 2001 Redemption Interest/Fee | $10.78 | $280.29 |
| 11/26/2002 | LIEN | 2000 Redemption Payment | $-333.09 | $269.51 |
| 11/26/2002 | LIEN | 2000 Redemption Interest/Fee | $47.05 | $602.60 |
| 08/06/2002 | PAYMENT | 2001 - Bill Payment | $-264.51 | $555.55 |
| 08/06/2002 | INTEREST | 2001 Interest/Penalty | $10.17 | $820.06 |
| 06/20/2002 | LIEN | 2001 Tax Lien | $269.51 | $809.89 |
| 01/01/2002 | BILL | 2001 Tax Bill | $254.34 | $540.38 |
| 10/26/2001 | PAYMENT | 2000 - Bill Payment | $-272.04 | $286.04 |
| 10/26/2001 | PAYMENT | 2000 - Bill Payment | $-10.00 | $558.08 |
| 10/26/2001 | INTEREST | 2000 Interest/Penalty | $10.00 | $568.08 |
| 10/26/2001 | INTEREST | 2000 Interest/Penalty | $15.40 | $558.08 |
| 10/23/2001 | LIEN | 2000 Tax Lien | $286.04 | $542.68 |
| 01/01/2001 | BILL | 2000 Tax Bill | $256.64 | $256.64 |
| 06/01/2000 | PAYMENT | 1999 - Bill Payment | $-254.62 | $0.00 |
| 06/01/2000 | INTEREST | 1999 Interest/Penalty | $2.52 | $254.62 |
| 01/01/2000 | BILL | 1999 Tax Bill | $252.10 | $252.10 |
| 04/29/1999 | PAYMENT | 1998 - Bill Payment | $-200.76 | $0.00 |
| 01/01/1999 | BILL | 1998 Tax Bill | $200.76 | $200.76 |
| 08/17/1998 | PAYMENT | 1997 - Bill Payment | $-104.43 | $0.00 |
| 08/17/1998 | INTEREST | 1997 Interest/Penalty | $3.04 | $104.43 |
| 03/02/1998 | PAYMENT | 1997 - Bill Payment | $-101.39 | $101.39 |
| 01/01/1998 | BILL | 1997 Tax Bill | $202.78 | $202.78 |
| 06/30/1997 | PAYMENT | 1996 - Bill Payment | $-191.54 | $0.00 |
| 06/30/1997 | INTEREST | 1996 Interest/Penalty | $3.76 | $191.54 |
| 01/01/1997 | BILL | 1996 Tax Bill | $187.78 | $187.78 |
| 04/29/1996 | PAYMENT | 1995 - Bill Payment | $-192.22 | $0.00 |
| 04/29/1996 | LIEN | 1994 Redemption Payment | $-255.58 | $192.22 |
| 04/29/1996 | LIEN | 1994 Redemption Interest/Fee | $25.77 | $447.80 |
| 01/01/1996 | BILL | 1995 Tax Bill | $192.22 | $422.03 |
| 10/27/1995 | PAYMENT | 1994 - Bill Payment | $-210.96 | $229.81 |
| 10/27/1995 | PAYMENT | 1994 - Bill Payment | $-14.85 | $440.77 |
| 10/27/1995 | INTEREST | 1994 Interest/Penalty | $14.85 | $455.62 |
| 10/27/1995 | INTEREST | 1994 Interest/Penalty | $11.94 | $440.77 |
| 10/24/1995 | LIEN | 1994 Tax Lien | $229.81 | $428.83 |
| 01/01/1995 | BILL | 1994 Tax Bill | $199.02 | $199.02 |
| 04/11/1994 | PAYMENT | 1993 - Bill Payment | $-199.02 | $0.00 |
| 01/01/1994 | BILL | 1993 Tax Bill | $199.02 | $199.02 |
| 05/20/1993 | PAYMENT | 1992 - Bill Payment | $-233.43 | $0.00 |
| 05/20/1993 | INTEREST | 1992 Interest/Penalty | $2.31 | $233.43 |
| 01/01/1993 | BILL | 1992 Tax Bill | $231.12 | $231.12 |
| 02/20/1992 | PAYMENT | 1991 - Bill Payment | $-231.12 | $0.00 |
| 01/01/1992 | BILL | 1991 Tax Bill | $231.12 | $231.12 |
| 03/04/1991 | PAYMENT | 1990 - Bill Payment | $-245.88 | $0.00 |
| 01/01/1991 | BILL | 1990 Tax Bill | $245.88 | $245.88 |