Tax Account 05-354-16-010
Owners
SULLIVAN DAVID M
PO BOX 2073
PUEBLO, CO 81004-0073
Account Summary
| Account ID | 05-354-16-010 |
|---|---|
| Account Type | Real Estate |
| Location | 313 W ROUTT AVE PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $512.15 |
| Taxed incl Special Assessments | $512.15 |
| Paid | $512.15 |
| 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 | $512.15 | $0.00 | $0.00 | $512.15 | $0.00 | $0.00 | 9.2605 | 60B |
| 2024 REAL ESTATE TAXES | $170.78 | $0.00 | $0.00 | $170.78 | $0.00 | $0.00 | 9.5580 | 60B |
| 2023 REAL ESTATE TAXES | $172.50 | $10.00 | $12.08 | $194.58 | $0.00 | $0.00 | 9.6629 | 60B |
| 2022 REAL ESTATE TAXES | $450.30 | $0.00 | $9.00 | $459.30 | $0.00 | $0.00 | 9.7355 | 60B |
| 2021 REAL ESTATE TAXES | $464.98 | $10.00 | $27.90 | $502.88 | $0.00 | $0.00 | 9.7705 | 60B |
| 2020 REAL ESTATE TAXES | $306.88 | $10.00 | $15.34 | $332.22 | $0.00 | $0.00 | 9.9080 | 60B |
| 2019 REAL ESTATE TAXES | $307.24 | $10.00 | $15.36 | $332.60 | $0.00 | $0.00 | 9.9101 | 60B |
| 2018 REAL ESTATE TAXES | $248.92 | $0.00 | $0.00 | $248.92 | $0.00 | $0.00 | 8.8763 | 60B |
| 2017 REAL ESTATE TAXES | $251.40 | $10.00 | $15.08 | $276.48 | $0.00 | $0.00 | 8.9668 | 60B |
| 2016 REAL ESTATE TAXES | $261.68 | $10.00 | $15.70 | $287.38 | $0.00 | $0.00 | 8.9617 | 60B |
| 2015 REAL ESTATE TAXES | $260.70 | $0.00 | $7.82 | $268.52 | $0.00 | $0.00 | 8.9276 | 60B |
| 2014 REAL ESTATE TAXES | $254.50 | $10.00 | $15.27 | $279.77 | $0.00 | $0.00 | 8.9454 | 60B |
| 2013 REAL ESTATE TAXES | $255.06 | $0.00 | $7.65 | $262.71 | $0.00 | $0.00 | 8.9657 | 60B |
| 2012 REAL ESTATE TAXES | $308.88 | $0.00 | $12.36 | $321.24 | $0.00 | $0.00 | 9.0363 | 60B |
| 2011 REAL ESTATE TAXES | $298.58 | $10.00 | $17.91 | $326.49 | $0.00 | $0.00 | 8.8546 | 60B |
| 2010 REAL ESTATE TAXES | $357.70 | $0.00 | $17.89 | $375.59 | $0.00 | $0.00 | 9.3983 | 60B |
| 2009 REAL ESTATE TAXES | $347.18 | $0.00 | $5.21 | $352.39 | $0.00 | $0.00 | 9.1124 | 60B |
| 2008 REAL ESTATE TAXES | $344.10 | $0.00 | $1.72 | $345.82 | $0.00 | $0.00 | 9.2501 | 60B |
| 2007 REAL ESTATE TAXES | $350.28 | $0.00 | $1.75 | $352.03 | $0.00 | $0.00 | 9.4160 | 60B |
| 2006 REAL ESTATE TAXES | $319.88 | $0.00 | $0.00 | $319.88 | $0.00 | $0.00 | 9.7820 | 60B |
| 2005 REAL ESTATE TAXES | $306.12 | $10.00 | $21.43 | $337.55 | $0.00 | $0.00 | 9.3615 | 60B |
| 2004 REAL ESTATE TAXES | $292.64 | $0.00 | $5.85 | $298.49 | $0.00 | $0.00 | 9.7870 | 60B |
| 2003 REAL ESTATE TAXES | $288.52 | $0.00 | $8.66 | $297.18 | $0.00 | $0.00 | 9.6496 | 60B |
| 2002 REAL ESTATE TAXES | $294.12 | $0.00 | $5.88 | $300.00 | $0.00 | $0.00 | 9.4875 | 60B |
| 2001 REAL ESTATE TAXES | $265.48 | $0.00 | $0.00 | $265.48 | $0.00 | $0.00 | 8.5637 | 60B |
| 2000 REAL ESTATE TAXES | $262.38 | $0.00 | $0.00 | $262.38 | $0.00 | $0.00 | 8.1995 | 60B |
| 1999 REAL ESTATE TAXES | $257.74 | $0.00 | $0.00 | $257.74 | $0.00 | $0.00 | 8.0543 | 60B |
| 1998 REAL ESTATE TAXES | $190.68 | $0.00 | $3.81 | $194.49 | $0.00 | $0.00 | 8.4000 | 60B |
| 1997 REAL ESTATE TAXES | $192.60 | $0.00 | $3.85 | $196.45 | $0.00 | $0.00 | 8.4840 | 60B |
| 1996 REAL ESTATE TAXES | $193.34 | $13.50 | $11.60 | $218.44 | $0.00 | $0.00 | 9.2502 | 60B |
| 1995 REAL ESTATE TAXES | $197.92 | $0.00 | $3.96 | $201.88 | $0.00 | $0.00 | 9.4692 | 60B |
| 1994 REAL ESTATE TAXES | $210.04 | $13.50 | $12.60 | $236.14 | $0.00 | $0.00 | 9.1716 | 60B |
| 1993 REAL ESTATE TAXES | $210.04 | $0.00 | $6.30 | $216.34 | $0.00 | $0.00 | 9.1716 | 60B |
| 1992 REAL ESTATE TAXES | $181.60 | $10.98 | $10.90 | $203.48 | $0.00 | $0.00 | 9.1716 | 60B |
| 1991 REAL ESTATE TAXES | $321.92 | $0.00 | $14.49 | $336.41 | $0.00 | $0.00 | 9.1716 | 60B |
| 1990 REAL ESTATE TAXES | $290.66 | $0.00 | $10.17 | $300.83 | $0.00 | $0.00 | 8.8363 | 60B |
| 1989 REAL ESTATE TAXES | $293.86 | $10.00 | $19.10 | $322.96 | $0.00 | $0.00 | 8.9426 | 60B |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 21.25 | 21.46 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 13.70 | 13.84 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 13.70 | 13.84 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 8.61 | 8.70 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 8.61 | 8.70 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 5.62 | 5.68 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 5.62 | 5.68 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 5.03 | 5.08 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 5.03 | 5.08 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 3.54 | 3.58 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 3.54 | 3.58 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 3.45 | 3.48 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 3.45 | 3.48 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 4.14 | 4.18 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 06/15/2026 | PAYMENT | SULLIVAN DAVID CERTIFIED 6003045585 C KW | $-256.07 | $0.00 |
| 02/10/2026 | PAYMENT | SULLIVAN DAVID M CASH | $-256.08 | $256.07 |
| 01/19/2026 | BILL | SULLIVAN DAVID M | $512.15 | $512.15 |
| 04/11/2025 | PAYMENT | 2024 - Bill Payment | $-13.84 | $0.00 |
| 04/11/2025 | PAYMENT | 2024 - Bill Payment | $-156.94 | $13.84 |
| 04/11/2025 | LIEN | 2023 Redemption Payment | $-233.37 | $170.78 |
| 04/11/2025 | LIEN | 2023 Redemption Interest/Fee | $22.79 | $404.15 |
| 01/01/2025 | BILL | 2024 Tax Bill | $170.78 | $381.36 |
| 11/21/2024 | PAYMENT | 2023 - Bill Payment | $-14.81 | $210.58 |
| 11/21/2024 | PAYMENT | 2023 - Bill Payment | $-10.00 | $225.39 |
| 11/21/2024 | PAYMENT | 2023 - Bill Payment | $-169.77 | $235.39 |
| 11/21/2024 | INTEREST | 2023 Interest/Penalty | $10.00 | $405.16 |
| 11/21/2024 | INTEREST | 2023 Interest/Penalty | $12.08 | $395.16 |
| 11/04/2024 | LIEN | 2023 Tax Lien | $210.58 | $383.08 |
| 01/01/2024 | BILL | 2023 Tax Bill | $172.50 | $172.50 |
| 10/12/2023 | LIEN | 2022 Redemption Payment | $-487.52 | $0.00 |
| 10/12/2023 | LIEN | 2022 Redemption Interest/Fee | $23.22 | $487.52 |
| 10/12/2023 | LIEN | 2021 Redemption Payment | $-591.07 | $464.30 |
| 10/12/2023 | LIEN | 2021 Redemption Interest/Fee | $74.19 | $1,055.37 |
| 06/27/2023 | PAYMENT | 2022 - Bill Payment | $-450.43 | $981.18 |
| 06/27/2023 | PAYMENT | 2022 - Bill Payment | $-8.87 | $1,431.61 |
| 06/27/2023 | INTEREST | 2022 Interest/Penalty | $9.00 | $1,440.48 |
| 06/20/2023 | LIEN | 2022 Tax Lien | $464.30 | $1,431.48 |
| 01/01/2023 | BILL | 2022 Tax Bill | $450.30 | $967.18 |
| 10/31/2022 | PAYMENT | 2021 - Bill Payment | $-10.00 | $516.88 |
| 10/31/2022 | PAYMENT | 2021 - Bill Payment | $-9.22 | $526.88 |
| 10/31/2022 | PAYMENT | 2021 - Bill Payment | $-483.66 | $536.10 |
| 10/31/2022 | INTEREST | 2021 Interest/Penalty | $10.00 | $1,019.76 |
| 10/31/2022 | INTEREST | 2021 Interest/Penalty | $27.90 | $1,009.76 |
| 10/17/2022 | LIEN | 2021 Tax Lien | $516.88 | $981.86 |
| 01/01/2022 | BILL | 2021 Tax Bill | $464.98 | $464.98 |
| 09/16/2021 | PAYMENT | 2020 - Bill Payment | $-316.26 | $0.00 |
| 09/16/2021 | PAYMENT | 2020 - Bill Payment | $-10.00 | $316.26 |
| 09/16/2021 | PAYMENT | 2020 - Bill Payment | $-5.96 | $326.26 |
| 09/16/2021 | INTEREST | 2020 Interest/Penalty | $10.00 | $332.22 |
| 09/16/2021 | INTEREST | 2020 Interest/Penalty | $15.34 | $322.22 |
| 01/01/2021 | BILL | 2020 Tax Bill | $306.88 | $306.88 |
| 09/28/2020 | PAYMENT | 2019 - Bill Payment | $-316.64 | $0.00 |
| 09/28/2020 | PAYMENT | 2019 - Bill Payment | $-5.96 | $316.64 |
| 09/28/2020 | PAYMENT | 2019 - Bill Payment | $-10.00 | $322.60 |
| 09/28/2020 | INTEREST | 2019 Interest/Penalty | $15.36 | $332.60 |
| 09/28/2020 | INTEREST | 2019 Interest/Penalty | $10.00 | $317.24 |
| 01/01/2020 | BILL | 2019 Tax Bill | $307.24 | $307.24 |
| 03/12/2019 | PAYMENT | 2018 - Bill Payment | $-5.08 | $0.00 |
| 03/12/2019 | PAYMENT | 2018 - Bill Payment | $-243.84 | $5.08 |
| 03/12/2019 | LIEN | 2017 Redemption Payment | $-312.79 | $248.92 |
| 03/12/2019 | LIEN | 2017 Redemption Interest/Fee | $24.31 | $561.71 |
| 01/01/2019 | BILL | 2018 Tax Bill | $248.92 | $537.40 |
| 10/19/2018 | PAYMENT | 2017 - Bill Payment | $-10.00 | $288.48 |
| 10/19/2018 | PAYMENT | 2017 - Bill Payment | $-261.10 | $298.48 |
| 10/19/2018 | PAYMENT | 2017 - Bill Payment | $-5.38 | $559.58 |
| 10/19/2018 | INTEREST | 2017 Interest/Penalty | $15.08 | $564.96 |
| 10/19/2018 | INTEREST | 2017 Interest/Penalty | $10.00 | $549.88 |
| 10/16/2018 | LIEN | 2017 Tax Lien | $288.48 | $539.88 |
| 01/01/2018 | BILL | 2017 Tax Bill | $251.40 | $251.40 |
| 11/13/2017 | LIEN | 2016 Redemption Payment | $-311.87 | $0.00 |
| 11/13/2017 | LIEN | 2016 Redemption Interest/Fee | $12.49 | $311.87 |
| 10/23/2017 | PAYMENT | 2016 - Bill Payment | $-3.79 | $299.38 |
| 10/23/2017 | PAYMENT | 2016 - Bill Payment | $-10.00 | $303.17 |
| 10/23/2017 | PAYMENT | 2016 - Bill Payment | $-273.59 | $313.17 |
| 10/23/2017 | INTEREST | 2016 Interest/Penalty | $10.00 | $586.76 |
| 10/23/2017 | INTEREST | 2016 Interest/Penalty | $15.70 | $576.76 |
| 10/17/2017 | LIEN | 2016 Tax Lien | $299.38 | $561.06 |
| 01/01/2017 | BILL | 2016 Tax Bill | $261.68 | $261.68 |
| 07/25/2016 | LIEN | 2014 Redemption Payment | $-323.10 | $0.00 |
| 07/25/2016 | LIEN | 2014 Redemption Interest/Fee | $31.33 | $323.10 |
| 07/21/2016 | PAYMENT | 2015 - Bill Payment | $-264.83 | $291.77 |
| 07/21/2016 | PAYMENT | 2015 - Bill Payment | $-3.69 | $556.60 |
| 07/21/2016 | INTEREST | 2015 Interest/Penalty | $7.82 | $560.29 |
| 01/01/2016 | BILL | 2015 Tax Bill | $260.70 | $552.47 |
| 10/28/2015 | PAYMENT | 2014 - Bill Payment | $-266.08 | $291.77 |
| 10/28/2015 | PAYMENT | 2014 - Bill Payment | $-3.69 | $557.85 |
| 10/28/2015 | PAYMENT | 2014 - Bill Payment | $-10.00 | $561.54 |
| 10/28/2015 | INTEREST | 2014 Interest/Penalty | $15.27 | $571.54 |
| 10/28/2015 | INTEREST | 2014 Interest/Penalty | $10.00 | $556.27 |
| 10/20/2015 | LIEN | 2014 Tax Lien | $291.77 | $546.27 |
| 01/01/2015 | BILL | 2014 Tax Bill | $254.50 | $254.50 |
| 10/30/2014 | LIEN | 2013 Redemption Payment | $-276.64 | $0.00 |
| 10/30/2014 | LIEN | 2013 Redemption Interest/Fee | $8.93 | $276.64 |
| 10/30/2014 | LIEN | 2012 Redemption Payment | $-367.05 | $267.71 |
| 10/30/2014 | LIEN | 2012 Redemption Interest/Fee | $40.81 | $634.76 |
| 10/30/2014 | LIEN | 2011 Redemption Payment | $-416.07 | $593.95 |
| 10/30/2014 | LIEN | 2011 Redemption Interest/Fee | $77.58 | $1,010.02 |
| 07/31/2014 | PAYMENT | 2013 - Bill Payment | $-3.58 | $932.44 |
| 07/31/2014 | PAYMENT | 2013 - Bill Payment | $-259.13 | $936.02 |
| 07/31/2014 | INTEREST | 2013 Interest/Penalty | $7.65 | $1,195.15 |
| 06/20/2014 | LIEN | 2013 Tax Lien | $267.71 | $1,187.50 |
| 01/01/2014 | BILL | 2013 Tax Bill | $255.06 | $919.79 |
| 08/16/2013 | PAYMENT | 2012 - Bill Payment | $-4.35 | $664.73 |
| 08/16/2013 | PAYMENT | 2012 - Bill Payment | $-316.89 | $669.08 |
| 08/16/2013 | INTEREST | 2012 Interest/Penalty | $12.36 | $985.97 |
| 06/20/2013 | LIEN | 2012 Tax Lien | $326.24 | $973.61 |
| 01/01/2013 | BILL | 2012 Tax Bill | $308.88 | $647.37 |
| 10/23/2012 | PAYMENT | 2011 - Bill Payment | $-10.00 | $338.49 |
| 10/23/2012 | PAYMENT | 2011 - Bill Payment | $-316.49 | $348.49 |
| 10/23/2012 | INTEREST | 2011 Interest/Penalty | $10.00 | $664.98 |
| 10/23/2012 | INTEREST | 2011 Interest/Penalty | $17.91 | $654.98 |
| 10/17/2012 | LIEN | 2011 Tax Lien | $338.49 | $637.07 |
| 01/01/2012 | BILL | 2011 Tax Bill | $298.58 | $298.58 |
| 09/16/2011 | PAYMENT | 2010 - Bill Payment | $-375.59 | $0.00 |
| 09/16/2011 | INTEREST | 2010 Interest/Penalty | $17.89 | $375.59 |
| 01/01/2011 | BILL | 2010 Tax Bill | $357.70 | $357.70 |
| 07/09/2010 | PAYMENT | 2009 - Bill Payment | $-177.06 | $0.00 |
| 03/22/2010 | PAYMENT | 2009 - Bill Payment | $-175.33 | $177.06 |
| 03/22/2010 | INTEREST | 2009 Interest/Penalty | $5.21 | $352.39 |
| 01/01/2010 | BILL | 2009 Tax Bill | $347.18 | $347.18 |
| 06/04/2009 | PAYMENT | 2008 - Bill Payment | $-172.05 | $0.00 |
| 03/03/2009 | PAYMENT | 2008 - Bill Payment | $-173.77 | $172.05 |
| 03/03/2009 | INTEREST | 2008 Interest/Penalty | $1.72 | $345.82 |
| 01/01/2009 | BILL | 2008 Tax Bill | $344.10 | $344.10 |
| 06/12/2008 | PAYMENT | 2007 - Bill Payment | $-175.14 | $0.00 |
| 03/04/2008 | PAYMENT | 2007 - Bill Payment | $-176.89 | $175.14 |
| 03/04/2008 | INTEREST | 2007 Interest/Penalty | $1.75 | $352.03 |
| 01/01/2008 | BILL | 2007 Tax Bill | $350.28 | $350.28 |
| 04/30/2007 | PAYMENT | 2006 - Bill Payment | $-319.88 | $0.00 |
| 03/05/2007 | LIEN | 2005 Redemption Payment | $-369.90 | $319.88 |
| 03/05/2007 | LIEN | 2005 Redemption Interest/Fee | $28.35 | $689.78 |
| 01/01/2007 | BILL | 2006 Tax Bill | $319.88 | $661.43 |
| 11/03/2006 | PAYMENT | 2005 - Bill Payment | $-327.55 | $341.55 |
| 11/03/2006 | PAYMENT | 2005 - Bill Payment | $-10.00 | $669.10 |
| 11/03/2006 | INTEREST | 2005 Interest/Penalty | $21.43 | $679.10 |
| 11/03/2006 | INTEREST | 2005 Interest/Penalty | $10.00 | $657.67 |
| 11/02/2006 | LIEN | 2005 Tax Lien | $341.55 | $647.67 |
| 01/01/2006 | BILL | 2005 Tax Bill | $306.12 | $306.12 |
| 06/13/2005 | PAYMENT | 2004 - Bill Payment | $-298.49 | $0.00 |
| 06/13/2005 | INTEREST | 2004 Interest/Penalty | $5.85 | $298.49 |
| 01/01/2005 | BILL | 2004 Tax Bill | $292.64 | $292.64 |
| 07/21/2004 | PAYMENT | 2003 - Bill Payment | $-297.18 | $0.00 |
| 07/21/2004 | INTEREST | 2003 Interest/Penalty | $8.66 | $297.18 |
| 01/01/2004 | BILL | 2003 Tax Bill | $288.52 | $288.52 |
| 06/26/2003 | PAYMENT | 2002 - Bill Payment | $-300.00 | $0.00 |
| 06/26/2003 | INTEREST | 2002 Interest/Penalty | $5.88 | $300.00 |
| 01/01/2003 | BILL | 2002 Tax Bill | $294.12 | $294.12 |
| 06/13/2002 | PAYMENT | 2001 - Bill Payment | $-132.74 | $0.00 |
| 02/25/2002 | PAYMENT | 2001 - Bill Payment | $-132.74 | $132.74 |
| 01/01/2002 | BILL | 2001 Tax Bill | $265.48 | $265.48 |
| 06/15/2001 | PAYMENT | 2000 - Bill Payment | $-131.19 | $0.00 |
| 02/26/2001 | PAYMENT | 2000 - Bill Payment | $-131.19 | $131.19 |
| 01/01/2001 | BILL | 2000 Tax Bill | $262.38 | $262.38 |
| 06/12/2000 | PAYMENT | 1999 - Bill Payment | $-128.87 | $0.00 |
| 02/17/2000 | PAYMENT | 1999 - Bill Payment | $-128.87 | $128.87 |
| 01/01/2000 | BILL | 1999 Tax Bill | $257.74 | $257.74 |
| 06/25/1999 | LIEN | 1998 Redemption Payment | $-201.82 | $0.00 |
| 06/25/1999 | LIEN | 1998 Redemption Interest/Fee | $2.33 | $201.82 |
| 06/25/1999 | LIEN | 1997 Redemption Payment | $-232.00 | $199.49 |
| 06/25/1999 | LIEN | 1997 Redemption Interest/Fee | $30.55 | $431.49 |
| 06/25/1999 | LIEN | 1996 Redemption Payment | $-283.94 | $400.94 |
| 06/25/1999 | LIEN | 1996 Redemption Interest/Fee | $61.50 | $684.88 |
| 06/23/1999 | PAYMENT | 1998 - Bill Payment | $-194.49 | $623.38 |
| 06/23/1999 | INTEREST | 1998 Interest/Penalty | $3.81 | $817.87 |
| 06/20/1999 | LIEN | 1998 Tax Lien | $199.49 | $814.06 |
| 01/01/1999 | BILL | 1998 Tax Bill | $190.68 | $614.57 |
| 06/23/1998 | PAYMENT | 1997 - Bill Payment | $-196.45 | $423.89 |
| 06/23/1998 | INTEREST | 1997 Interest/Penalty | $3.85 | $620.34 |
| 06/20/1998 | LIEN | 1997 Tax Lien | $201.45 | $616.49 |
| 01/22/1998 | PAYMENT | 1997 - Bill Payment | $192.60 | $415.04 |
| 01/12/1998 | PAYMENT | 1997 - Bill Payment | $-192.60 | $222.44 |
| 01/01/1998 | BILL | 1997 Tax Bill | $192.60 | $415.04 |
| 10/23/1997 | PAYMENT | 1996 - Bill Payment | $-13.50 | $222.44 |
| 10/23/1997 | PAYMENT | 1996 - Bill Payment | $-204.94 | $235.94 |
| 10/23/1997 | INTEREST | 1996 Interest/Penalty | $11.60 | $440.88 |
| 10/23/1997 | INTEREST | 1996 Interest/Penalty | $13.50 | $429.28 |
| 10/21/1997 | LIEN | 1996 Tax Lien | $222.44 | $415.78 |
| 03/20/1997 | LIEN | 1995 Redemption Payment | $-231.02 | $193.34 |
| 03/20/1997 | LIEN | 1995 Redemption Interest/Fee | $24.14 | $424.36 |
| 03/20/1997 | LIEN | 1994 Redemption Payment | $-297.57 | $400.22 |
| 03/20/1997 | LIEN | 1994 Redemption Interest/Fee | $57.43 | $697.79 |
| 01/01/1997 | BILL | 1996 Tax Bill | $193.34 | $640.36 |
| 06/20/1996 | LIEN | 1995 Tax Lien | $206.88 | $447.02 |
| 06/19/1996 | PAYMENT | 1995 - Bill Payment | $-201.88 | $240.14 |
| 06/19/1996 | INTEREST | 1995 Interest/Penalty | $3.96 | $442.02 |
| 01/01/1996 | BILL | 1995 Tax Bill | $197.92 | $438.06 |
| 10/27/1995 | PAYMENT | 1994 - Bill Payment | $-222.64 | $240.14 |
| 10/27/1995 | PAYMENT | 1994 - Bill Payment | $-13.50 | $462.78 |
| 10/27/1995 | INTEREST | 1994 Interest/Penalty | $13.50 | $476.28 |
| 10/27/1995 | INTEREST | 1994 Interest/Penalty | $12.60 | $462.78 |
| 10/24/1995 | LIEN | 1994 Tax Lien | $240.14 | $450.18 |
| 03/14/1995 | LIEN | 1993 Redemption Payment | $-241.26 | $210.04 |
| 03/14/1995 | LIEN | 1993 Redemption Interest/Fee | $19.92 | $451.30 |
| 03/14/1995 | LIEN | 1992 Redemption Payment | $-251.83 | $431.38 |
| 03/14/1995 | LIEN | 1992 Redemption Interest/Fee | $44.35 | $683.21 |
| 01/01/1995 | BILL | 1994 Tax Bill | $210.04 | $638.86 |
| 08/03/1994 | PAYMENT | 1993 - Bill Payment | $-216.34 | $428.82 |
| 08/03/1994 | INTEREST | 1993 Interest/Penalty | $6.30 | $645.16 |
| 06/20/1994 | LIEN | 1993 Tax Lien | $221.34 | $638.86 |
| 01/01/1994 | BILL | 1993 Tax Bill | $210.04 | $417.52 |
| 10/22/1993 | PAYMENT | 1992 - Bill Payment | $-192.50 | $207.48 |
| 10/22/1993 | PAYMENT | 1992 - Bill Payment | $-10.98 | $399.98 |
| 10/22/1993 | INTEREST | 1992 Interest/Penalty | $10.90 | $410.96 |
| 10/22/1993 | INTEREST | 1992 Interest/Penalty | $10.98 | $400.06 |
| 10/19/1993 | LIEN | 1992 Tax Lien | $207.48 | $389.08 |
| 01/01/1993 | BILL | 1992 Tax Bill | $181.60 | $181.60 |
| 09/01/1992 | PAYMENT | 1991 - Bill Payment | $-336.41 | $0.00 |
| 09/01/1992 | PAYMENT | 1990 - Bill Payment | $-300.83 | $336.41 |
| 09/01/1992 | PAYMENT | 1989 - Bill Payment | $-10.00 | $637.24 |
| 09/01/1992 | PAYMENT | 1989 - Bill Payment | $-312.96 | $647.24 |
| 09/01/1992 | INTEREST | 1991 Interest/Penalty | $14.49 | $960.20 |
| 09/01/1992 | INTEREST | 1990 Interest/Penalty | $10.17 | $945.71 |
| 09/01/1992 | INTEREST | 1989 Interest/Penalty | $10.00 | $935.54 |
| 09/01/1992 | INTEREST | 1989 Interest/Penalty | $19.10 | $925.54 |
| 01/01/1992 | BILL | 1991 Tax Bill | $321.92 | $906.44 |
| 01/01/1991 | BILL | 1990 Tax Bill | $290.66 | $584.52 |
| 01/01/1990 | BILL | 1989 Tax Bill | $293.86 | $293.86 |
