Tax Account 05-253-16-016
Owners
GRIGG PHILLIP
1123 W 12TH ST
PUEBLO, CO 81003-1949
Account Summary
| Account ID | 05-253-16-016 |
|---|---|
| Account Type | Real Estate |
| Location | 1123 W 12TH ST PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $629.68 |
| Taxed incl Special Assessments | $629.68 |
| Paid | $661.16 |
| 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 | $629.68 | $0.00 | $31.48 | $661.16 | $0.00 | $0.00 | 9.2605 | 60B |
| 2024 REAL ESTATE TAXES | $421.60 | $10.00 | $21.08 | $452.68 | $0.00 | $0.00 | 9.5580 | 60B |
| 2023 REAL ESTATE TAXES | $425.96 | $10.00 | $29.82 | $465.78 | $0.00 | $0.00 | 9.6629 | 60B |
| 2022 REAL ESTATE TAXES | $412.78 | $0.00 | $16.51 | $429.29 | $0.00 | $0.00 | 9.7355 | 60B |
| 2021 REAL ESTATE TAXES | $425.24 | $10.00 | $21.26 | $456.50 | $0.00 | $0.00 | 9.7705 | 60B |
| 2020 REAL ESTATE TAXES | $291.38 | $0.00 | $11.65 | $303.03 | $0.00 | $0.00 | 9.9080 | 60B |
| 2019 REAL ESTATE TAXES | $291.84 | $0.00 | $8.76 | $300.60 | $0.00 | $0.00 | 9.9101 | 60B |
| 2018 REAL ESTATE TAXES | $212.78 | $0.00 | $10.64 | $223.42 | $0.00 | $0.00 | 8.8763 | 60B |
| 2017 REAL ESTATE TAXES | $214.84 | $10.00 | $12.89 | $237.73 | $0.00 | $0.00 | 8.9668 | 60B |
| 2016 REAL ESTATE TAXES | $217.64 | $10.00 | $13.06 | $240.70 | $0.00 | $0.00 | 8.9617 | 60B |
| 2015 REAL ESTATE TAXES | $216.82 | $0.00 | $8.67 | $225.49 | $0.00 | $0.00 | 8.9276 | 60B |
| 2014 REAL ESTATE TAXES | $214.78 | $0.00 | $6.44 | $221.22 | $0.00 | $0.00 | 8.9454 | 60B |
| 2013 REAL ESTATE TAXES | $424.78 | $0.00 | $16.99 | $441.77 | $0.00 | $0.00 | 8.9657 | 60B |
| 2012 REAL ESTATE TAXES | $509.68 | $0.00 | $0.00 | $509.68 | $0.00 | $0.00 | 9.0363 | 60B |
| 2011 REAL ESTATE TAXES | $492.68 | $0.00 | $0.00 | $492.68 | $0.00 | $0.00 | 8.8546 | 60B |
| 2010 REAL ESTATE TAXES | $616.06 | $0.00 | $24.64 | $640.70 | $0.00 | $0.00 | 9.3983 | 60B |
| 2009 REAL ESTATE TAXES | $596.86 | $0.00 | $23.87 | $620.73 | $0.00 | $0.00 | 9.1124 | 60B |
| 2008 REAL ESTATE TAXES | $611.44 | $0.00 | $24.46 | $635.90 | $0.00 | $0.00 | 9.2501 | 60B |
| 2007 REAL ESTATE TAXES | $622.40 | $12.15 | $37.34 | $671.89 | $0.00 | $0.00 | 9.4160 | 60B |
| 2006 REAL ESTATE TAXES | $573.24 | $0.00 | $22.93 | $596.17 | $0.00 | $0.00 | 9.7820 | 60B |
| 2005 REAL ESTATE TAXES | $548.58 | $12.15 | $38.40 | $599.13 | $0.00 | $0.00 | 9.3615 | 60B |
| 2004 REAL ESTATE TAXES | $469.78 | $0.00 | $14.09 | $483.87 | $0.00 | $0.00 | 9.7870 | 60B |
| 2003 REAL ESTATE TAXES | $463.18 | $12.15 | $27.79 | $503.12 | $0.00 | $0.00 | 9.6496 | 60B |
| 2002 REAL ESTATE TAXES | $472.48 | $0.00 | $18.90 | $491.38 | $0.00 | $0.00 | 9.4875 | 60B |
| 2001 REAL ESTATE TAXES | $426.48 | $0.00 | $17.06 | $443.54 | $0.00 | $0.00 | 8.5637 | 60B |
| 2000 REAL ESTATE TAXES | $382.10 | $12.15 | $22.93 | $417.18 | $0.00 | $0.00 | 8.1995 | 60B |
| 1999 REAL ESTATE TAXES | $375.34 | $12.15 | $26.27 | $413.76 | $0.00 | $0.00 | 8.0543 | 60B |
| 1998 REAL ESTATE TAXES | $284.76 | $0.00 | $5.70 | $290.46 | $0.00 | $0.00 | 8.4000 | 60B |
| 1997 REAL ESTATE TAXES | $287.62 | $16.20 | $17.26 | $321.08 | $0.00 | $0.00 | 8.4840 | 60B |
| 1996 REAL ESTATE TAXES | $311.74 | $16.20 | $18.70 | $346.64 | $0.00 | $0.00 | 9.2502 | 60B |
| 1995 REAL ESTATE TAXES | $319.12 | $16.20 | $19.15 | $354.47 | $0.00 | $0.00 | 9.4692 | 60B |
| 1994 REAL ESTATE TAXES | $339.36 | $16.20 | $20.36 | $375.92 | $0.00 | $0.00 | 9.1716 | 60B |
| 1993 REAL ESTATE TAXES | $339.36 | $16.20 | $16.97 | $372.53 | $0.00 | $0.00 | 9.1716 | 60B |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 26.12 | 26.38 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 23.64 | 23.88 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 23.64 | 23.88 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 15.50 | 15.66 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 15.50 | 15.66 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 10.47 | 10.58 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 10.47 | 10.58 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 8.43 | 8.52 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 8.43 | 8.52 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 5.80 | 5.86 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 5.80 | 5.86 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 5.74 | 5.80 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 5.74 | 5.80 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 6.83 | 6.90 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 09/09/2026 | PAYMENT | ONITY MORTGAGE CORPORATION CHECK 75682 M GJ | $-661.16 | $0.00 |
| 09/09/2026 | INTEREST | ACCRUED INTEREST | $15.74 | $661.16 |
| 09/09/2026 | INTEREST | ACCRUED INTEREST | $15.74 | $645.42 |
| 01/19/2026 | BILL | GRIGG PHILLIP | $629.68 | $629.68 |
| 10/02/2025 | PAYMENT | 2024 - Bill Payment | $-417.61 | $0.00 |
| 10/02/2025 | PAYMENT | 2024 - Bill Payment | $-10.00 | $417.61 |
| 10/02/2025 | PAYMENT | 2024 - Bill Payment | $-25.07 | $427.61 |
| 10/02/2025 | INTEREST | 2024 Interest/Penalty | $10.00 | $452.68 |
| 10/02/2025 | INTEREST | 2024 Interest/Penalty | $21.08 | $442.68 |
| 01/01/2025 | BILL | 2024 Tax Bill | $421.60 | $421.60 |
| 12/13/2024 | LIEN | 2023 Redemption Payment | $-500.82 | $0.00 |
| 12/13/2024 | LIEN | 2023 Redemption Interest/Fee | $19.04 | $500.82 |
| 11/21/2024 | PAYMENT | 2023 - Bill Payment | $-10.00 | $481.78 |
| 11/21/2024 | PAYMENT | 2023 - Bill Payment | $-25.55 | $491.78 |
| 11/21/2024 | PAYMENT | 2023 - Bill Payment | $-430.23 | $517.33 |
| 11/21/2024 | INTEREST | 2023 Interest/Penalty | $10.00 | $947.56 |
| 11/21/2024 | INTEREST | 2023 Interest/Penalty | $29.82 | $937.56 |
| 11/04/2024 | LIEN | 2023 Tax Lien | $481.78 | $907.74 |
| 01/01/2024 | BILL | 2023 Tax Bill | $425.96 | $425.96 |
| 08/10/2023 | PAYMENT | 2022 - Bill Payment | $-413.00 | $0.00 |
| 08/10/2023 | PAYMENT | 2022 - Bill Payment | $-16.29 | $413.00 |
| 08/10/2023 | INTEREST | 2022 Interest/Penalty | $16.51 | $429.29 |
| 01/01/2023 | BILL | 2022 Tax Bill | $412.78 | $412.78 |
| 09/16/2022 | PAYMENT | 2021 - Bill Payment | $-10.00 | $0.00 |
| 09/16/2022 | PAYMENT | 2021 - Bill Payment | $-430.06 | $10.00 |
| 09/16/2022 | PAYMENT | 2021 - Bill Payment | $-16.44 | $440.06 |
| 09/16/2022 | INTEREST | 2021 Interest/Penalty | $21.26 | $456.50 |
| 09/16/2022 | INTEREST | 2021 Interest/Penalty | $10.00 | $435.24 |
| 01/01/2022 | BILL | 2021 Tax Bill | $425.24 | $425.24 |
| 08/11/2021 | PAYMENT | 2020 - Bill Payment | $-11.00 | $0.00 |
| 08/11/2021 | PAYMENT | 2020 - Bill Payment | $-292.03 | $11.00 |
| 08/11/2021 | INTEREST | 2020 Interest/Penalty | $11.65 | $303.03 |
| 01/01/2021 | BILL | 2020 Tax Bill | $291.38 | $291.38 |
| 07/27/2020 | PAYMENT | 2019 - Bill Payment | $-10.90 | $0.00 |
| 07/27/2020 | PAYMENT | 2019 - Bill Payment | $-289.70 | $10.90 |
| 07/27/2020 | INTEREST | 2019 Interest/Penalty | $8.76 | $300.60 |
| 01/01/2020 | BILL | 2019 Tax Bill | $291.84 | $291.84 |
| 09/03/2019 | PAYMENT | 2018 - Bill Payment | $-8.95 | $0.00 |
| 09/03/2019 | PAYMENT | 2018 - Bill Payment | $-214.47 | $8.95 |
| 09/03/2019 | INTEREST | 2018 Interest/Penalty | $10.64 | $223.42 |
| 01/01/2019 | BILL | 2018 Tax Bill | $212.78 | $212.78 |
| 11/02/2018 | LIEN | 2017 Redemption Payment | $-261.72 | $0.00 |
| 11/02/2018 | LIEN | 2017 Redemption Interest/Fee | $11.99 | $261.72 |
| 10/19/2018 | PAYMENT | 2017 - Bill Payment | $-9.03 | $249.73 |
| 10/19/2018 | PAYMENT | 2017 - Bill Payment | $-218.70 | $258.76 |
| 10/19/2018 | PAYMENT | 2017 - Bill Payment | $-10.00 | $477.46 |
| 10/19/2018 | INTEREST | 2017 Interest/Penalty | $10.00 | $487.46 |
| 10/19/2018 | INTEREST | 2017 Interest/Penalty | $12.89 | $477.46 |
| 10/16/2018 | LIEN | 2017 Tax Lien | $249.73 | $464.57 |
| 01/01/2018 | BILL | 2017 Tax Bill | $214.84 | $214.84 |
| 10/04/2017 | PAYMENT | 2016 - Bill Payment | $-10.00 | $0.00 |
| 10/04/2017 | PAYMENT | 2016 - Bill Payment | $-6.21 | $10.00 |
| 10/04/2017 | PAYMENT | 2016 - Bill Payment | $-224.49 | $16.21 |
| 10/04/2017 | INTEREST | 2016 Interest/Penalty | $13.06 | $240.70 |
| 10/04/2017 | INTEREST | 2016 Interest/Penalty | $10.00 | $227.64 |
| 01/01/2017 | BILL | 2016 Tax Bill | $217.64 | $217.64 |
| 08/04/2016 | PAYMENT | 2015 - Bill Payment | $-219.40 | $0.00 |
| 08/04/2016 | PAYMENT | 2015 - Bill Payment | $-6.09 | $219.40 |
| 08/04/2016 | INTEREST | 2015 Interest/Penalty | $8.67 | $225.49 |
| 01/01/2016 | BILL | 2015 Tax Bill | $216.82 | $216.82 |
| 07/06/2015 | PAYMENT | 2014 - Bill Payment | $-215.25 | $0.00 |
| 07/06/2015 | PAYMENT | 2014 - Bill Payment | $-5.97 | $215.25 |
| 07/06/2015 | INTEREST | 2014 Interest/Penalty | $6.44 | $221.22 |
| 01/01/2015 | BILL | 2014 Tax Bill | $214.78 | $214.78 |
| 08/01/2014 | PAYMENT | 2013 - Bill Payment | $-435.74 | $0.00 |
| 08/01/2014 | PAYMENT | 2013 - Bill Payment | $-6.03 | $435.74 |
| 08/01/2014 | INTEREST | 2013 Interest/Penalty | $16.99 | $441.77 |
| 01/01/2014 | BILL | 2013 Tax Bill | $424.78 | $424.78 |
| 06/03/2013 | PAYMENT | 2012 - Bill Payment | $-251.39 | $0.00 |
| 06/03/2013 | PAYMENT | 2012 - Bill Payment | $-3.45 | $251.39 |
| 01/25/2013 | PAYMENT | 2012 - Bill Payment | $-3.45 | $254.84 |
| 01/25/2013 | PAYMENT | 2012 - Bill Payment | $-251.39 | $258.29 |
| 01/01/2013 | BILL | 2012 Tax Bill | $509.68 | $509.68 |
| 02/14/2012 | PAYMENT | 2011 - Bill Payment | $-492.68 | $0.00 |
| 02/14/2012 | LIEN | 2010 Redemption Payment | $-687.13 | $492.68 |
| 02/14/2012 | LIEN | 2010 Redemption Interest/Fee | $41.43 | $1,179.81 |
| 02/14/2012 | LIEN | 2009 Redemption Payment | $-734.72 | $1,138.38 |
| 02/14/2012 | LIEN | 2009 Redemption Interest/Fee | $108.99 | $1,873.10 |
| 02/14/2012 | LIEN | 2008 Redemption Payment | $-823.03 | $1,764.11 |
| 02/14/2012 | LIEN | 2008 Redemption Interest/Fee | $182.13 | $2,587.14 |
| 02/14/2012 | LIEN | 2007 Redemption Payment | $-947.93 | $2,405.01 |
| 02/14/2012 | LIEN | 2007 Redemption Interest/Fee | $264.04 | $3,352.94 |
| 01/01/2012 | BILL | 2011 Tax Bill | $492.68 | $3,088.90 |
| 08/30/2011 | PAYMENT | 2010 - Bill Payment | $-640.70 | $2,596.22 |
| 08/30/2011 | INTEREST | 2010 Interest/Penalty | $24.64 | $3,236.92 |
| 06/20/2011 | LIEN | 2010 Tax Lien | $645.70 | $3,212.28 |
| 01/01/2011 | BILL | 2010 Tax Bill | $616.06 | $2,566.58 |
| 08/30/2010 | PAYMENT | 2009 - Bill Payment | $-620.73 | $1,950.52 |
| 08/30/2010 | INTEREST | 2009 Interest/Penalty | $23.87 | $2,571.25 |
| 06/20/2010 | LIEN | 2009 Tax Lien | $625.73 | $2,547.38 |
| 01/01/2010 | BILL | 2009 Tax Bill | $596.86 | $1,921.65 |
| 08/31/2009 | PAYMENT | 2008 - Bill Payment | $-635.90 | $1,324.79 |
| 08/31/2009 | INTEREST | 2008 Interest/Penalty | $24.46 | $1,960.69 |
| 06/20/2009 | LIEN | 2008 Tax Lien | $640.90 | $1,936.23 |
| 01/01/2009 | BILL | 2008 Tax Bill | $611.44 | $1,295.33 |
| 12/17/2008 | LIEN | 2006 Redemption Payment | $-728.92 | $683.89 |
| 12/17/2008 | LIEN | 2006 Redemption Interest/Fee | $127.75 | $1,412.81 |
| 12/17/2008 | LIEN | 2005 Redemption Payment | $-806.15 | $1,285.06 |
| 12/17/2008 | LIEN | 2005 Redemption Interest/Fee | $203.02 | $2,091.21 |
| 10/21/2008 | PAYMENT | 2007 - Bill Payment | $-659.74 | $1,888.19 |
| 10/21/2008 | PAYMENT | 2007 - Bill Payment | $-12.15 | $2,547.93 |
| 10/21/2008 | INTEREST | 2007 Interest/Penalty | $37.34 | $2,560.08 |
| 10/21/2008 | INTEREST | 2007 Interest/Penalty | $12.15 | $2,522.74 |
| 10/16/2008 | LIEN | 2007 Tax Lien | $683.89 | $2,510.59 |
| 01/01/2008 | BILL | 2007 Tax Bill | $622.40 | $1,826.70 |
| 08/27/2007 | PAYMENT | 2006 - Bill Payment | $-596.17 | $1,204.30 |
| 08/27/2007 | INTEREST | 2006 Interest/Penalty | $22.93 | $1,800.47 |
| 06/20/2007 | LIEN | 2006 Tax Lien | $601.17 | $1,777.54 |
| 01/01/2007 | BILL | 2006 Tax Bill | $573.24 | $1,176.37 |
| 11/03/2006 | PAYMENT | 2005 - Bill Payment | $-12.15 | $603.13 |
| 11/03/2006 | PAYMENT | 2005 - Bill Payment | $-586.98 | $615.28 |
| 11/03/2006 | INTEREST | 2005 Interest/Penalty | $38.40 | $1,202.26 |
| 11/03/2006 | INTEREST | 2005 Interest/Penalty | $12.15 | $1,163.86 |
| 11/02/2006 | LIEN | 2005 Tax Lien | $603.13 | $1,151.71 |
| 01/30/2006 | LIEN | 2004 Redemption Payment | $-523.09 | $548.58 |
| 01/30/2006 | LIEN | 2004 Redemption Interest/Fee | $34.22 | $1,071.67 |
| 01/30/2006 | LIEN | 2003 Redemption Payment | $-595.26 | $1,037.45 |
| 01/30/2006 | LIEN | 2003 Redemption Interest/Fee | $88.14 | $1,632.71 |
| 01/01/2006 | BILL | 2005 Tax Bill | $548.58 | $1,544.57 |
| 07/18/2005 | PAYMENT | 2004 - Bill Payment | $-483.87 | $995.99 |
| 07/18/2005 | INTEREST | 2004 Interest/Penalty | $14.09 | $1,479.86 |
| 06/20/2005 | LIEN | 2004 Tax Lien | $488.87 | $1,465.77 |
| 01/01/2005 | BILL | 2004 Tax Bill | $469.78 | $976.90 |
| 10/21/2004 | PAYMENT | 2003 - Bill Payment | $-12.15 | $507.12 |
| 10/21/2004 | PAYMENT | 2003 - Bill Payment | $-490.97 | $519.27 |
| 10/21/2004 | INTEREST | 2003 Interest/Penalty | $27.79 | $1,010.24 |
| 10/21/2004 | INTEREST | 2003 Interest/Penalty | $12.15 | $982.45 |
| 10/19/2004 | LIEN | 2003 Tax Lien | $507.12 | $970.30 |
| 01/01/2004 | BILL | 2003 Tax Bill | $463.18 | $463.18 |
| 11/12/2003 | LIEN | 2002 Redemption Payment | $-516.24 | $0.00 |
| 11/12/2003 | LIEN | 2002 Redemption Interest/Fee | $19.86 | $516.24 |
| 11/12/2003 | LIEN | 2001 Redemption Payment | $-520.31 | $496.38 |
| 11/12/2003 | LIEN | 2001 Redemption Interest/Fee | $71.77 | $1,016.69 |
| 11/12/2003 | LIEN | 2000 Redemption Payment | $-537.69 | $944.92 |
| 11/12/2003 | LIEN | 2000 Redemption Interest/Fee | $116.51 | $1,482.61 |
| 08/04/2003 | PAYMENT | 2002 - Bill Payment | $-491.38 | $1,366.10 |
| 08/04/2003 | INTEREST | 2002 Interest/Penalty | $18.90 | $1,857.48 |
| 06/20/2003 | LIEN | 2002 Tax Lien | $496.38 | $1,838.58 |
| 01/01/2003 | BILL | 2002 Tax Bill | $472.48 | $1,342.20 |
| 09/24/2002 | LIEN | 1999 Redemption Payment | $-544.87 | $869.72 |
| 09/24/2002 | LIEN | 1999 Redemption Interest/Fee | $127.11 | $1,414.59 |
| 08/02/2002 | PAYMENT | 2001 - Bill Payment | $-443.54 | $1,287.48 |
| 08/02/2002 | INTEREST | 2001 Interest/Penalty | $17.06 | $1,731.02 |
| 06/20/2002 | LIEN | 2001 Tax Lien | $448.54 | $1,713.96 |
| 01/01/2002 | BILL | 2001 Tax Bill | $426.48 | $1,265.42 |
| 10/26/2001 | PAYMENT | 2000 - Bill Payment | $-405.03 | $838.94 |
| 10/26/2001 | PAYMENT | 2000 - Bill Payment | $-12.15 | $1,243.97 |
| 10/26/2001 | INTEREST | 2000 Interest/Penalty | $12.15 | $1,256.12 |
| 10/26/2001 | INTEREST | 2000 Interest/Penalty | $22.93 | $1,243.97 |
| 10/23/2001 | LIEN | 2000 Tax Lien | $421.18 | $1,221.04 |
| 01/01/2001 | BILL | 2000 Tax Bill | $382.10 | $799.86 |
| 11/06/2000 | PAYMENT | 1999 - Bill Payment | $-12.15 | $417.76 |
| 11/06/2000 | PAYMENT | 1999 - Bill Payment | $-401.61 | $429.91 |
| 11/06/2000 | INTEREST | 1999 Interest/Penalty | $26.27 | $831.52 |
| 11/06/2000 | INTEREST | 1999 Interest/Penalty | $12.15 | $805.25 |
| 11/01/2000 | LIEN | 1999 Tax Lien | $417.76 | $793.10 |
| 02/25/2000 | LIEN | 1998 Redemption Payment | $-326.48 | $375.34 |
| 02/25/2000 | LIEN | 1998 Redemption Interest/Fee | $31.02 | $701.82 |
| 02/25/2000 | LIEN | 1997 Redemption Payment | $-396.56 | $670.80 |
| 02/25/2000 | LIEN | 1997 Redemption Interest/Fee | $71.48 | $1,067.36 |
| 01/01/2000 | BILL | 1999 Tax Bill | $375.34 | $995.88 |
| 06/28/1999 | PAYMENT | 1998 - Bill Payment | $-290.46 | $620.54 |
| 06/28/1999 | INTEREST | 1998 Interest/Penalty | $5.70 | $911.00 |
| 06/20/1999 | LIEN | 1998 Tax Lien | $295.46 | $905.30 |
| 01/01/1999 | BILL | 1998 Tax Bill | $284.76 | $609.84 |
| 10/22/1998 | PAYMENT | 1997 - Bill Payment | $-304.88 | $325.08 |
| 10/22/1998 | PAYMENT | 1997 - Bill Payment | $-16.20 | $629.96 |
| 10/22/1998 | INTEREST | 1997 Interest/Penalty | $16.20 | $646.16 |
| 10/22/1998 | INTEREST | 1997 Interest/Penalty | $17.26 | $629.96 |
| 10/20/1998 | LIEN | 1997 Tax Lien | $325.08 | $612.70 |
| 05/04/1998 | LIEN | 1996 Redemption Payment | $-390.37 | $287.62 |
| 05/04/1998 | LIEN | 1996 Redemption Interest/Fee | $39.73 | $677.99 |
| 01/01/1998 | BILL | 1997 Tax Bill | $287.62 | $638.26 |
| 10/23/1997 | PAYMENT | 1996 - Bill Payment | $-16.20 | $350.64 |
| 10/23/1997 | PAYMENT | 1996 - Bill Payment | $-330.44 | $366.84 |
| 10/23/1997 | INTEREST | 1996 Interest/Penalty | $18.70 | $697.28 |
| 10/23/1997 | INTEREST | 1996 Interest/Penalty | $16.20 | $678.58 |
| 10/21/1997 | LIEN | 1996 Tax Lien | $350.64 | $662.38 |
| 01/01/1997 | BILL | 1996 Tax Bill | $311.74 | $311.74 |
| 11/19/1996 | LIEN | 1995 Redemption Payment | $-373.83 | $0.00 |
| 11/19/1996 | LIEN | 1995 Redemption Interest/Fee | $15.36 | $373.83 |
| 10/24/1996 | PAYMENT | 1995 - Bill Payment | $-16.20 | $358.47 |
| 10/24/1996 | PAYMENT | 1995 - Bill Payment | $-338.27 | $374.67 |
| 10/24/1996 | INTEREST | 1995 Interest/Penalty | $19.15 | $712.94 |
| 10/24/1996 | INTEREST | 1995 Interest/Penalty | $16.20 | $693.79 |
| 10/22/1996 | LIEN | 1995 Tax Lien | $358.47 | $677.59 |
| 01/01/1996 | BILL | 1995 Tax Bill | $319.12 | $319.12 |
| 11/27/1995 | LIEN | 1994 Redemption Payment | $-395.79 | $0.00 |
| 11/27/1995 | LIEN | 1994 Redemption Interest/Fee | $15.87 | $395.79 |
| 10/27/1995 | PAYMENT | 1994 - Bill Payment | $-16.20 | $379.92 |
| 10/27/1995 | PAYMENT | 1994 - Bill Payment | $-359.72 | $396.12 |
| 10/27/1995 | INTEREST | 1994 Interest/Penalty | $16.20 | $755.84 |
| 10/27/1995 | INTEREST | 1994 Interest/Penalty | $20.36 | $739.64 |
| 10/24/1995 | LIEN | 1994 Tax Lien | $379.92 | $719.28 |
| 01/01/1995 | BILL | 1994 Tax Bill | $339.36 | $339.36 |
| 09/26/1994 | PAYMENT | 1993 - Bill Payment | $-356.33 | $0.00 |
| 09/26/1994 | PAYMENT | 1993 - Bill Payment | $-16.20 | $356.33 |
| 09/26/1994 | INTEREST | 1993 Interest/Penalty | $16.20 | $372.53 |
| 09/26/1994 | INTEREST | 1993 Interest/Penalty | $16.97 | $356.33 |
| 01/01/1994 | BILL | 1993 Tax Bill | $339.36 | $339.36 |