Tax Account 05-243-05-013
Owners
RILEY VIRGINIA C/RILEY KARLA MARIE
2609 4TH AVE
PUEBLO, CO 81003-1706
STETLER SONDRA LYNN
Account Summary
| Account ID | 05-243-05-013 |
|---|---|
| Account Type | Real Estate |
| Location | 2609 4TH AVE PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $1,378.10 |
| Taxed incl Special Assessments | $1,378.10 |
| Paid | $0.00 |
| Bill Total | $1,484.56 |
| Interest | $106.46 |
| Bill Balance | $1,388.10 |
| Prior Billed* | $1,388.10 |
| 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
Past Years
| Description | Original | Penalty | Interest | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|---|
| 2024 REAL ESTATE TAXES | $938.14 | $0.00 | $37.52 | $975.66 | $0.00 | $0.00 | 9.5580 | 60B |
| 2023 REAL ESTATE TAXES | $948.14 | $0.00 | $18.97 | $967.11 | $0.00 | $0.00 | 9.6629 | 60B |
| 2022 REAL ESTATE TAXES | $1,122.28 | $10.00 | $56.11 | $1,188.39 | $0.00 | $0.00 | 9.7355 | 60B |
| 2021 REAL ESTATE TAXES | $1,157.02 | $0.00 | $0.00 | $1,157.02 | $0.00 | $0.00 | 9.7705 | 60B |
| 2020 REAL ESTATE TAXES | $679.38 | $0.00 | $20.38 | $699.76 | $0.00 | $0.00 | 9.9080 | 60B |
| 2019 REAL ESTATE TAXES | $680.02 | $0.00 | $20.40 | $700.42 | $0.00 | $0.00 | 9.9101 | 60B |
| 2018 REAL ESTATE TAXES | $538.26 | $0.00 | $10.77 | $549.03 | $0.00 | $0.00 | 8.8763 | 60B |
| 2017 REAL ESTATE TAXES | $543.64 | $0.00 | $10.87 | $554.51 | $0.00 | $0.00 | 8.9668 | 60B |
| 2016 REAL ESTATE TAXES | $486.00 | $0.00 | $9.72 | $495.72 | $0.00 | $0.00 | 8.9617 | 60B |
| 2015 REAL ESTATE TAXES | $484.18 | $10.00 | $29.05 | $523.23 | $0.00 | $0.00 | 8.9276 | 60B |
| 2014 REAL ESTATE TAXES | $476.34 | $10.00 | $23.82 | $510.16 | $0.00 | $0.00 | 8.9454 | 60B |
| 2013 REAL ESTATE TAXES | $477.40 | $0.00 | $9.55 | $486.95 | $0.00 | $0.00 | 8.9657 | 60B |
| 2012 REAL ESTATE TAXES | $561.34 | $10.00 | $33.68 | $605.02 | $0.00 | $0.00 | 9.0363 | 60B |
| 2011 REAL ESTATE TAXES | $542.62 | $0.00 | $21.70 | $564.32 | $0.00 | $0.00 | 8.8546 | 60B |
| 2010 REAL ESTATE TAXES | $681.86 | $12.15 | $47.73 | $741.74 | $0.00 | $0.00 | 9.3983 | 60B |
| 2009 REAL ESTATE TAXES | $661.56 | $12.15 | $39.69 | $713.40 | $0.00 | $0.00 | 9.1124 | 60B |
| 2008 REAL ESTATE TAXES | $698.38 | $12.15 | $41.90 | $752.43 | $0.00 | $0.00 | 9.2501 | 60B |
| 2007 REAL ESTATE TAXES | $710.92 | $12.15 | $24.88 | $747.95 | $0.00 | $0.00 | 9.4160 | 60B |
| 2006 REAL ESTATE TAXES | $718.98 | $12.15 | $43.14 | $774.27 | $0.00 | $0.00 | 9.7820 | 60B |
| 2005 REAL ESTATE TAXES | $688.08 | $0.00 | $0.00 | $688.08 | $0.00 | $0.00 | 9.3615 | 60B |
| 2004 REAL ESTATE TAXES | $617.56 | $0.00 | $0.00 | $617.56 | $0.00 | $0.00 | 9.7870 | 60B |
| 2003 REAL ESTATE TAXES | $608.90 | $0.00 | $0.00 | $608.90 | $0.00 | $0.00 | 9.6496 | 60B |
| 2002 REAL ESTATE TAXES | $674.56 | $0.00 | $13.49 | $688.05 | $0.00 | $0.00 | 9.4875 | 60B |
| 2001 REAL ESTATE TAXES | $608.88 | $10.00 | $36.53 | $655.41 | $0.00 | $0.00 | 8.5637 | 60B |
| 2000 REAL ESTATE TAXES | $596.92 | $10.00 | $35.82 | $642.74 | $0.00 | $0.00 | 8.1995 | 60B |
| 1999 REAL ESTATE TAXES | $586.36 | $10.00 | $29.32 | $625.68 | $0.00 | $0.00 | 8.0543 | 60B |
| 1998 REAL ESTATE TAXES | $530.88 | $0.00 | $0.00 | $530.88 | $0.00 | $0.00 | 8.4000 | 60B |
| 1997 REAL ESTATE TAXES | $536.20 | $0.00 | $0.00 | $536.20 | $0.00 | $0.00 | 8.4840 | 60B |
| 1996 REAL ESTATE TAXES | $445.86 | $13.50 | $26.75 | $486.11 | $0.00 | $0.00 | 9.2502 | 60B |
| 1995 REAL ESTATE TAXES | $456.42 | $13.50 | $27.39 | $497.31 | $0.00 | $0.00 | 9.4692 | 60B |
| 1994 REAL ESTATE TAXES | $466.84 | $0.00 | $4.67 | $471.51 | $0.00 | $0.00 | 9.1716 | 60B |
| 1993 REAL ESTATE TAXES | $466.84 | $13.50 | $28.01 | $508.35 | $0.00 | $0.00 | 9.1716 | 60B |
| 1992 REAL ESTATE TAXES | $528.28 | $0.00 | $21.13 | $549.41 | $0.00 | $0.00 | 9.1716 | 60B |
| 1991 REAL ESTATE TAXES | $528.28 | $10.00 | $34.34 | $572.62 | $0.00 | $0.00 | 9.1716 | 60B |
| 1990 REAL ESTATE TAXES | $520.74 | $0.00 | $28.64 | $549.38 | $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 | 29.20 | .00 | 29.50 | 29.50 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 26.04 | 26.30 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 26.04 | 26.30 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 21.46 | 21.68 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 21.46 | 21.68 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 12.43 | 12.56 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 12.43 | 12.56 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 10.89 | 11.00 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 10.89 | 11.00 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 6.57 | 6.64 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 6.57 | 6.64 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 6.45 | 6.52 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 6.45 | 6.52 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 7.52 | 7.60 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 09/22/2026 | FEES | Publication Fee for 2025 bill. | $10.00 | $1,388.10 |
| 01/19/2026 | BILL | RILEY VIRGINIA C/RILEY KARLA MARIE | $1,378.10 | $1,378.10 |
| 08/12/2025 | PAYMENT | 2024 - Bill Payment | $-27.35 | $0.00 |
| 08/12/2025 | PAYMENT | 2024 - Bill Payment | $-948.31 | $27.35 |
| 08/12/2025 | INTEREST | 2024 Interest/Penalty | $37.52 | $975.66 |
| 01/01/2025 | BILL | 2024 Tax Bill | $938.14 | $938.14 |
| 06/21/2024 | PAYMENT | 2023 - Bill Payment | $-26.83 | $0.00 |
| 06/21/2024 | PAYMENT | 2023 - Bill Payment | $-940.28 | $26.83 |
| 06/21/2024 | INTEREST | 2023 Interest/Penalty | $18.97 | $967.11 |
| 01/01/2024 | BILL | 2023 Tax Bill | $948.14 | $948.14 |
| 09/28/2023 | PAYMENT | 2022 - Bill Payment | $-1,155.63 | $0.00 |
| 09/28/2023 | PAYMENT | 2022 - Bill Payment | $-22.76 | $1,155.63 |
| 09/28/2023 | PAYMENT | 2022 - Bill Payment | $-10.00 | $1,178.39 |
| 09/28/2023 | INTEREST | 2022 Interest/Penalty | $56.11 | $1,188.39 |
| 09/28/2023 | INTEREST | 2022 Interest/Penalty | $10.00 | $1,132.28 |
| 01/01/2023 | BILL | 2022 Tax Bill | $1,122.28 | $1,122.28 |
| 04/27/2022 | PAYMENT | 2021 - Bill Payment | $-21.68 | $0.00 |
| 04/27/2022 | PAYMENT | 2021 - Bill Payment | $-1,135.34 | $21.68 |
| 01/01/2022 | BILL | 2021 Tax Bill | $1,157.02 | $1,157.02 |
| 07/16/2021 | PAYMENT | 2020 - Bill Payment | $-686.82 | $0.00 |
| 07/16/2021 | PAYMENT | 2020 - Bill Payment | $-12.94 | $686.82 |
| 07/16/2021 | INTEREST | 2020 Interest/Penalty | $20.38 | $699.76 |
| 01/01/2021 | BILL | 2020 Tax Bill | $679.38 | $679.38 |
| 07/23/2020 | PAYMENT | 2019 - Bill Payment | $-687.48 | $0.00 |
| 07/23/2020 | PAYMENT | 2019 - Bill Payment | $-12.94 | $687.48 |
| 07/23/2020 | INTEREST | 2019 Interest/Penalty | $20.40 | $700.42 |
| 02/05/2020 | LIEN | 2018 Redemption Payment | $-595.62 | $680.02 |
| 02/05/2020 | LIEN | 2018 Redemption Interest/Fee | $41.59 | $1,275.64 |
| 02/05/2020 | LIEN | 2017 Redemption Payment | $-657.51 | $1,234.05 |
| 02/05/2020 | LIEN | 2017 Redemption Interest/Fee | $98.00 | $1,891.56 |
| 02/05/2020 | LIEN | 2016 Redemption Payment | $-638.53 | $1,793.56 |
| 02/05/2020 | LIEN | 2016 Redemption Interest/Fee | $137.81 | $2,432.09 |
| 02/05/2020 | LIEN | 2015 Redemption Payment | $-725.25 | $2,294.28 |
| 02/05/2020 | LIEN | 2015 Redemption Interest/Fee | $190.02 | $3,019.53 |
| 01/01/2020 | BILL | 2019 Tax Bill | $680.02 | $2,829.51 |
| 06/27/2019 | PAYMENT | 2018 - Bill Payment | $-537.81 | $2,149.49 |
| 06/27/2019 | PAYMENT | 2018 - Bill Payment | $-11.22 | $2,687.30 |
| 06/27/2019 | INTEREST | 2018 Interest/Penalty | $10.77 | $2,698.52 |
| 06/20/2019 | LIEN | 2018 Tax Lien | $554.03 | $2,687.75 |
| 01/01/2019 | BILL | 2018 Tax Bill | $538.26 | $2,133.72 |
| 06/20/2018 | LIEN | 2017 Tax Lien | $559.51 | $1,595.46 |
| 06/18/2018 | PAYMENT | 2017 - Bill Payment | $-543.29 | $1,035.95 |
| 06/18/2018 | PAYMENT | 2017 - Bill Payment | $-11.22 | $1,579.24 |
| 06/18/2018 | INTEREST | 2017 Interest/Penalty | $10.87 | $1,590.46 |
| 01/01/2018 | BILL | 2017 Tax Bill | $543.64 | $1,579.59 |
| 06/27/2017 | PAYMENT | 2016 - Bill Payment | $-488.95 | $1,035.95 |
| 06/27/2017 | PAYMENT | 2016 - Bill Payment | $-6.77 | $1,524.90 |
| 06/27/2017 | INTEREST | 2016 Interest/Penalty | $9.72 | $1,531.67 |
| 06/20/2017 | LIEN | 2016 Tax Lien | $500.72 | $1,521.95 |
| 01/01/2017 | BILL | 2016 Tax Bill | $486.00 | $1,021.23 |
| 10/27/2016 | PAYMENT | 2015 - Bill Payment | $-7.04 | $535.23 |
| 10/27/2016 | PAYMENT | 2015 - Bill Payment | $-10.00 | $542.27 |
| 10/27/2016 | PAYMENT | 2015 - Bill Payment | $-506.19 | $552.27 |
| 10/27/2016 | INTEREST | 2015 Interest/Penalty | $10.00 | $1,058.46 |
| 10/27/2016 | INTEREST | 2015 Interest/Penalty | $29.05 | $1,048.46 |
| 10/18/2016 | LIEN | 2015 Tax Lien | $535.23 | $1,019.41 |
| 01/01/2016 | BILL | 2015 Tax Bill | $484.18 | $484.18 |
| 09/30/2015 | PAYMENT | 2014 - Bill Payment | $-6.85 | $0.00 |
| 09/30/2015 | PAYMENT | 2014 - Bill Payment | $-10.00 | $6.85 |
| 09/30/2015 | PAYMENT | 2014 - Bill Payment | $-493.31 | $16.85 |
| 09/30/2015 | INTEREST | 2014 Interest/Penalty | $23.82 | $510.16 |
| 09/30/2015 | INTEREST | 2014 Interest/Penalty | $10.00 | $486.34 |
| 01/01/2015 | BILL | 2014 Tax Bill | $476.34 | $476.34 |
| 10/06/2014 | LIEN | 2013 Redemption Payment | $-512.46 | $0.00 |
| 10/06/2014 | LIEN | 2013 Redemption Interest/Fee | $20.51 | $512.46 |
| 10/06/2014 | LIEN | 2012 Redemption Payment | $-690.91 | $491.95 |
| 10/06/2014 | LIEN | 2012 Redemption Interest/Fee | $73.89 | $1,182.86 |
| 06/23/2014 | PAYMENT | 2013 - Bill Payment | $-6.65 | $1,108.97 |
| 06/23/2014 | PAYMENT | 2013 - Bill Payment | $-480.30 | $1,115.62 |
| 06/23/2014 | INTEREST | 2013 Interest/Penalty | $9.55 | $1,595.92 |
| 06/20/2014 | LIEN | 2013 Tax Lien | $491.95 | $1,586.37 |
| 01/01/2014 | BILL | 2013 Tax Bill | $477.40 | $1,094.42 |
| 10/25/2013 | PAYMENT | 2012 - Bill Payment | $-10.00 | $617.02 |
| 10/25/2013 | PAYMENT | 2012 - Bill Payment | $-8.06 | $627.02 |
| 10/25/2013 | PAYMENT | 2012 - Bill Payment | $-586.96 | $635.08 |
| 10/25/2013 | INTEREST | 2012 Interest/Penalty | $33.68 | $1,222.04 |
| 10/25/2013 | INTEREST | 2012 Interest/Penalty | $10.00 | $1,188.36 |
| 10/16/2013 | LIEN | 2012 Tax Lien | $617.02 | $1,178.36 |
| 01/01/2013 | BILL | 2012 Tax Bill | $561.34 | $561.34 |
| 12/26/2012 | LIEN | 2011 Redemption Payment | $-593.06 | $0.00 |
| 12/26/2012 | LIEN | 2011 Redemption Interest/Fee | $23.74 | $593.06 |
| 12/26/2012 | LIEN | 2010 Redemption Payment | $-848.75 | $569.32 |
| 12/26/2012 | LIEN | 2010 Redemption Interest/Fee | $95.01 | $1,418.07 |
| 08/08/2012 | PAYMENT | 2011 - Bill Payment | $-564.32 | $1,323.06 |
| 08/08/2012 | INTEREST | 2011 Interest/Penalty | $21.70 | $1,887.38 |
| 06/20/2012 | LIEN | 2011 Tax Lien | $569.32 | $1,865.68 |
| 01/01/2012 | BILL | 2011 Tax Bill | $542.62 | $1,296.36 |
| 11/15/2011 | PAYMENT | 2010 - Bill Payment | $-12.15 | $753.74 |
| 11/15/2011 | PAYMENT | 2010 - Bill Payment | $-729.59 | $765.89 |
| 11/15/2011 | INTEREST | 2010 Interest/Penalty | $12.15 | $1,495.48 |
| 11/15/2011 | INTEREST | 2010 Interest/Penalty | $47.73 | $1,483.33 |
| 11/09/2011 | LIEN | 2010 Tax Lien | $753.74 | $1,435.60 |
| 01/01/2011 | BILL | 2010 Tax Bill | $681.86 | $681.86 |
| 11/12/2010 | LIEN | 2009 Redemption Payment | $-744.50 | $0.00 |
| 11/12/2010 | LIEN | 2009 Redemption Interest/Fee | $19.10 | $744.50 |
| 10/27/2010 | PAYMENT | 2009 - Bill Payment | $-701.25 | $725.40 |
| 10/27/2010 | PAYMENT | 2009 - Bill Payment | $-12.15 | $1,426.65 |
| 10/27/2010 | INTEREST | 2009 Interest/Penalty | $39.69 | $1,438.80 |
| 10/27/2010 | INTEREST | 2009 Interest/Penalty | $12.15 | $1,399.11 |
| 10/20/2010 | LIEN | 2009 Tax Lien | $725.40 | $1,386.96 |
| 02/08/2010 | LIEN | 2008 Redemption Payment | $-803.31 | $661.56 |
| 02/08/2010 | LIEN | 2008 Redemption Interest/Fee | $38.88 | $1,464.87 |
| 01/01/2010 | BILL | 2009 Tax Bill | $661.56 | $1,425.99 |
| 10/20/2009 | PAYMENT | 2008 - Bill Payment | $-12.15 | $764.43 |
| 10/20/2009 | PAYMENT | 2008 - Bill Payment | $-740.28 | $776.58 |
| 10/20/2009 | INTEREST | 2008 Interest/Penalty | $41.90 | $1,516.86 |
| 10/20/2009 | INTEREST | 2008 Interest/Penalty | $12.15 | $1,474.96 |
| 10/15/2009 | LIEN | 2008 Tax Lien | $764.43 | $1,462.81 |
| 01/01/2009 | BILL | 2008 Tax Bill | $698.38 | $698.38 |
| 11/03/2008 | LIEN | 2007 Redemption Payment | $-411.67 | $0.00 |
| 11/03/2008 | LIEN | 2007 Redemption Interest/Fee | $14.29 | $411.67 |
| 10/21/2008 | PAYMENT | 2007 - Bill Payment | $-373.23 | $397.38 |
| 10/21/2008 | PAYMENT | 2007 - Bill Payment | $-12.15 | $770.61 |
| 10/21/2008 | INTEREST | 2007 Interest/Penalty | $24.88 | $782.76 |
| 10/21/2008 | INTEREST | 2007 Interest/Penalty | $12.15 | $757.88 |
| 10/16/2008 | LIEN | 2007 Tax Lien | $397.38 | $745.73 |
| 04/21/2008 | LIEN | 2006 Redemption Payment | $-862.07 | $348.35 |
| 04/21/2008 | LIEN | 2006 Redemption Interest/Fee | $75.80 | $1,210.42 |
| 04/01/2008 | PAYMENT | 2007 - Bill Payment | $-362.57 | $1,134.62 |
| 01/01/2008 | BILL | 2007 Tax Bill | $710.92 | $1,497.19 |
| 11/01/2007 | PAYMENT | 2006 - Bill Payment | $-12.15 | $786.27 |
| 11/01/2007 | PAYMENT | 2006 - Bill Payment | $-762.12 | $798.42 |
| 11/01/2007 | INTEREST | 2006 Interest/Penalty | $12.15 | $1,560.54 |
| 11/01/2007 | INTEREST | 2006 Interest/Penalty | $43.14 | $1,548.39 |
| 10/26/2007 | LIEN | 2006 Tax Lien | $786.27 | $1,505.25 |
| 01/01/2007 | BILL | 2006 Tax Bill | $718.98 | $718.98 |
| 01/30/2006 | PAYMENT | 2005 - Bill Payment | $-688.08 | $0.00 |
| 01/01/2006 | BILL | 2005 Tax Bill | $688.08 | $688.08 |
| 02/07/2005 | PAYMENT | 2004 - Bill Payment | $-617.56 | $0.00 |
| 01/01/2005 | BILL | 2004 Tax Bill | $617.56 | $617.56 |
| 02/02/2004 | PAYMENT | 2003 - Bill Payment | $-608.90 | $0.00 |
| 01/01/2004 | BILL | 2003 Tax Bill | $608.90 | $608.90 |
| 06/16/2003 | PAYMENT | 2002 - Bill Payment | $-688.05 | $0.00 |
| 06/16/2003 | INTEREST | 2002 Interest/Penalty | $13.49 | $688.05 |
| 03/18/2003 | LIEN | 2001 Redemption Payment | $-699.41 | $674.56 |
| 03/18/2003 | LIEN | 2001 Redemption Interest/Fee | $40.00 | $1,373.97 |
| 01/01/2003 | BILL | 2002 Tax Bill | $674.56 | $1,333.97 |
| 10/24/2002 | PAYMENT | 2001 - Bill Payment | $-10.00 | $659.41 |
| 10/24/2002 | PAYMENT | 2001 - Bill Payment | $-645.41 | $669.41 |
| 10/24/2002 | INTEREST | 2001 Interest/Penalty | $36.53 | $1,314.82 |
| 10/24/2002 | INTEREST | 2001 Interest/Penalty | $10.00 | $1,278.29 |
| 10/22/2002 | LIEN | 2001 Tax Lien | $659.41 | $1,268.29 |
| 01/01/2002 | BILL | 2001 Tax Bill | $608.88 | $608.88 |
| 10/19/2001 | PAYMENT | 2000 - Bill Payment | $-632.74 | $0.00 |
| 10/19/2001 | PAYMENT | 2000 - Bill Payment | $-10.00 | $632.74 |
| 10/19/2001 | INTEREST | 2000 Interest/Penalty | $35.82 | $642.74 |
| 10/19/2001 | INTEREST | 2000 Interest/Penalty | $10.00 | $606.92 |
| 01/01/2001 | BILL | 2000 Tax Bill | $596.92 | $596.92 |
| 09/29/2000 | PAYMENT | 1999 - Bill Payment | $-615.68 | $0.00 |
| 09/29/2000 | PAYMENT | 1999 - Bill Payment | $-10.00 | $615.68 |
| 09/29/2000 | INTEREST | 1999 Interest/Penalty | $10.00 | $625.68 |
| 09/29/2000 | INTEREST | 1999 Interest/Penalty | $29.32 | $615.68 |
| 01/01/2000 | BILL | 1999 Tax Bill | $586.36 | $586.36 |
| 04/28/1999 | PAYMENT | 1998 - Bill Payment | $-530.88 | $0.00 |
| 01/01/1999 | BILL | 1998 Tax Bill | $530.88 | $530.88 |
| 03/26/1998 | PAYMENT | 1997 - Bill Payment | $-536.20 | $0.00 |
| 03/26/1998 | LIEN | 1996 Redemption Payment | $-531.42 | $536.20 |
| 03/26/1998 | LIEN | 1996 Redemption Interest/Fee | $41.31 | $1,067.62 |
| 01/01/1998 | BILL | 1997 Tax Bill | $536.20 | $1,026.31 |
| 10/23/1997 | PAYMENT | 1996 - Bill Payment | $-472.61 | $490.11 |
| 10/23/1997 | PAYMENT | 1996 - Bill Payment | $-13.50 | $962.72 |
| 10/23/1997 | INTEREST | 1996 Interest/Penalty | $26.75 | $976.22 |
| 10/23/1997 | INTEREST | 1996 Interest/Penalty | $13.50 | $949.47 |
| 10/21/1997 | LIEN | 1996 Tax Lien | $490.11 | $935.97 |
| 06/27/1997 | LIEN | 1995 Redemption Payment | $-560.95 | $445.86 |
| 06/27/1997 | LIEN | 1995 Redemption Interest/Fee | $59.64 | $1,006.81 |
| 01/01/1997 | BILL | 1996 Tax Bill | $445.86 | $947.17 |
| 10/24/1996 | PAYMENT | 1995 - Bill Payment | $-13.50 | $501.31 |
| 10/24/1996 | PAYMENT | 1995 - Bill Payment | $-483.81 | $514.81 |
| 10/24/1996 | INTEREST | 1995 Interest/Penalty | $13.50 | $998.62 |
| 10/24/1996 | INTEREST | 1995 Interest/Penalty | $27.39 | $985.12 |
| 10/22/1996 | LIEN | 1995 Tax Lien | $501.31 | $957.73 |
| 01/01/1996 | BILL | 1995 Tax Bill | $456.42 | $456.42 |
| 05/23/1995 | PAYMENT | 1994 - Bill Payment | $-471.51 | $0.00 |
| 05/23/1995 | INTEREST | 1994 Interest/Penalty | $4.67 | $471.51 |
| 01/01/1995 | BILL | 1994 Tax Bill | $466.84 | $466.84 |
| 10/04/1994 | PAYMENT | 1993 - Bill Payment | $-13.50 | $0.00 |
| 10/04/1994 | PAYMENT | 1993 - Bill Payment | $-494.85 | $13.50 |
| 10/04/1994 | INTEREST | 1993 Interest/Penalty | $13.50 | $508.35 |
| 10/04/1994 | INTEREST | 1993 Interest/Penalty | $28.01 | $494.85 |
| 01/01/1994 | BILL | 1993 Tax Bill | $466.84 | $466.84 |
| 08/30/1993 | PAYMENT | 1992 - Bill Payment | $-549.41 | $0.00 |
| 08/30/1993 | INTEREST | 1992 Interest/Penalty | $21.13 | $549.41 |
| 01/01/1993 | BILL | 1992 Tax Bill | $528.28 | $528.28 |
| 10/23/1992 | PAYMENT | 1991 - Bill Payment | $-562.62 | $0.00 |
| 10/23/1992 | PAYMENT | 1991 - Bill Payment | $-10.00 | $562.62 |
| 10/23/1992 | INTEREST | 1991 Interest/Penalty | $10.00 | $572.62 |
| 10/23/1992 | INTEREST | 1991 Interest/Penalty | $34.34 | $562.62 |
| 01/01/1992 | BILL | 1991 Tax Bill | $528.28 | $528.28 |
| 10/09/1991 | PAYMENT | 1990 - Bill Payment | $-549.38 | $0.00 |
| 10/09/1991 | INTEREST | 1990 Interest/Penalty | $28.64 | $549.38 |
| 01/01/1991 | BILL | 1990 Tax Bill | $520.74 | $520.74 |