Tax Account 05-361-19-008
Owners
Z G F LLC
3318 PETALINA CT
PUEBLO, CO 81005
Account Summary
| Account ID | 05-361-19-008 |
|---|---|
| Account Type | Real Estate |
| Location | 0 PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $1,853.21 |
| Taxed incl Special Assessments | $1,853.21 |
| Paid | $1,853.21 |
| 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 | 60BE (60BE) |
* 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 | $1,853.21 | $0.00 | $0.00 | $1,853.21 | $0.00 | $0.00 | 9.2605 | 60BE |
| 2024 REAL ESTATE TAXES | $1,871.60 | $0.00 | $18.72 | $1,890.32 | $0.00 | $0.00 | 9.5580 | 60BE |
| 2023 REAL ESTATE TAXES | $1,890.64 | $0.00 | $56.72 | $1,947.36 | $0.00 | $0.00 | 9.6629 | 60BE |
| 2022 REAL ESTATE TAXES | $2,199.06 | $10.00 | $131.95 | $2,341.01 | $0.00 | $0.00 | 9.7355 | 60BE |
| 2021 REAL ESTATE TAXES | $2,206.58 | $0.00 | $44.13 | $2,250.71 | $0.00 | $0.00 | 9.7705 | 60BE |
| 2020 REAL ESTATE TAXES | $2,185.18 | $0.00 | $0.00 | $2,185.18 | $0.00 | $0.00 | 9.9080 | 60BE |
| 2019 REAL ESTATE TAXES | $2,185.72 | $0.00 | $65.58 | $2,251.30 | $0.00 | $0.00 | 9.9101 | 60BE |
| 2018 REAL ESTATE TAXES | $1,968.50 | $0.00 | $0.00 | $1,968.50 | $0.00 | $0.00 | 8.8763 | 60BE |
| 2017 REAL ESTATE TAXES | $1,987.52 | $0.00 | $0.00 | $1,987.52 | $0.00 | $0.00 | 8.9668 | 60BE |
| 2016 REAL ESTATE TAXES | $1,959.60 | $0.00 | $0.00 | $1,959.60 | $0.00 | $0.00 | 8.9617 | 60BE |
| 2015 REAL ESTATE TAXES | $1,952.44 | $0.00 | $0.00 | $1,952.44 | $0.00 | $0.00 | 8.9276 | 60BE |
| 2014 REAL ESTATE TAXES | $1,956.18 | $0.00 | $58.69 | $2,014.87 | $0.00 | $0.00 | 8.9454 | 60BE |
| 2013 REAL ESTATE TAXES | $1,960.44 | $0.00 | $0.00 | $1,960.44 | $0.00 | $0.00 | 8.9657 | 60BE |
| 2012 REAL ESTATE TAXES | $1,975.29 | $0.00 | $19.76 | $1,995.05 | $0.00 | $0.00 | 9.0363 | 60BE |
| 2011 REAL ESTATE TAXES | $1,479.08 | $0.00 | $14.79 | $1,493.87 | $0.00 | $0.00 | 8.8546 | 60BE |
| 2010 REAL ESTATE TAXES | $1,606.14 | $0.00 | $16.06 | $1,622.20 | $0.00 | $0.00 | 9.3983 | 60BE |
| 2009 REAL ESTATE TAXES | $1,536.98 | $0.00 | $46.11 | $1,583.09 | $0.00 | $0.00 | 9.1124 | 60BE |
| 2008 REAL ESTATE TAXES | $1,559.98 | $14.85 | $92.69 | $1,667.52 | $0.00 | $0.00 | 9.2501 | 60BE |
| 2007 REAL ESTATE TAXES | $1,572.48 | $14.85 | $94.35 | $1,681.68 | $0.00 | $0.00 | 9.4160 | 60B |
| 2006 REAL ESTATE TAXES | $1,633.60 | $14.85 | $98.02 | $1,746.47 | $0.00 | $0.00 | 9.7820 | 60B |
| 2005 REAL ESTATE TAXES | $1,563.38 | $0.00 | $62.54 | $1,625.92 | $0.00 | $0.00 | 9.3615 | 60B |
| 2004 REAL ESTATE TAXES | $1,634.44 | $14.85 | $49.03 | $1,698.32 | $0.00 | $0.00 | 9.7870 | 60B |
| 2003 REAL ESTATE TAXES | $1,611.48 | $14.85 | $96.69 | $1,723.02 | $0.00 | $0.00 | 9.6496 | 60B |
| 2002 REAL ESTATE TAXES | $1,584.42 | $14.85 | $95.07 | $1,694.34 | $0.00 | $0.00 | 9.4875 | 60B |
| 2001 REAL ESTATE TAXES | $1,430.14 | $14.85 | $85.81 | $1,530.80 | $0.00 | $0.00 | 8.5637 | 60B |
| 2000 REAL ESTATE TAXES | $1,369.32 | $14.85 | $82.16 | $1,466.33 | $0.00 | $0.00 | 8.1995 | 60B |
| 1999 REAL ESTATE TAXES | $1,345.08 | $14.85 | $80.70 | $1,440.63 | $0.00 | $0.00 | 8.0543 | 60B |
| 1998 REAL ESTATE TAXES | $1,402.80 | $0.00 | $28.06 | $1,430.86 | $0.00 | $0.00 | 8.4000 | 60B |
| 1997 REAL ESTATE TAXES | $1,416.84 | $18.90 | $85.01 | $1,520.75 | $0.00 | $0.00 | 8.4840 | 60B |
| 1996 REAL ESTATE TAXES | $1,544.78 | $0.00 | $30.90 | $1,575.68 | $0.00 | $0.00 | 9.2502 | 60B |
| 1995 REAL ESTATE TAXES | $1,581.36 | $0.00 | $15.81 | $1,597.17 | $0.00 | $0.00 | 9.4692 | 60B |
| 1994 REAL ESTATE TAXES | $1,531.66 | $18.90 | $91.90 | $1,642.46 | $0.00 | $0.00 | 9.1716 | 60B |
| 1993 REAL ESTATE TAXES | $1,531.66 | $0.00 | $45.95 | $1,577.61 | $0.00 | $0.00 | 9.1716 | 60B |
| 1992 REAL ESTATE TAXES | $1,531.66 | $15.86 | $91.90 | $1,639.42 | $0.00 | $0.00 | 9.1716 | 60B |
| 1991 REAL ESTATE TAXES | $1,531.66 | $0.00 | $53.61 | $1,585.27 | $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 | 99.20 | 100.20 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 134.50 | 135.86 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 134.50 | 135.86 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 104.86 | 105.92 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 104.86 | 105.92 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 102.46 | 103.50 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 102.46 | 103.50 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 102.46 | 103.50 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 102.46 | 103.50 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 75.89 | 76.66 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 75.89 | 76.66 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 75.89 | 76.66 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 75.89 | 76.66 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 75.90 | 76.67 | .00 | .00 |
| 2009-2010 | 608 | SA Pueblo Consv Dist Maint Fund | 35.88 | 36.24 | .00 | .00 |
| 2008-2009 | 608 | SA Pueblo Consv Dist Maint Fund | 15.05 | 15.20 | .00 | .00 |
| 2007-2008 | 608 | SA Pueblo Consv Dist Maint Fund | 15.05 | 15.20 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 06/15/2026 | PAYMENT | GRAYS COORS TAVERN CHECK 9163 C KW | $-926.60 | $0.00 |
| 03/02/2026 | PAYMENT | GRAYS COORS TAVERN CHECK 8900 | $-926.61 | $926.60 |
| 01/19/2026 | Bill | Z G F LLC | $1,853.21 | $1,853.21 |
| 05/27/2025 | PAYMENT | 2024 - Bill Payment | $-137.22 | $0.00 |
| 05/27/2025 | PAYMENT | 2024 - Bill Payment | $-1,753.10 | $137.22 |
| 05/27/2025 | INTEREST | 2024 Interest/Penalty | $18.72 | $1,890.32 |
| 05/23/2025 | LIEN | 2023 Redemption Payment | $-2,220.81 | $1,871.60 |
| 05/23/2025 | LIEN | 2023 Redemption Interest/Fee | $268.45 | $4,092.41 |
| 05/23/2025 | LIEN | 2022 Redemption Payment | $-2,953.26 | $3,823.96 |
| 05/23/2025 | LIEN | 2022 Redemption Interest/Fee | $596.25 | $6,777.22 |
| 01/01/2025 | Bill | 2024 Tax Bill | $1,871.60 | $6,180.97 |
| 07/24/2024 | PAYMENT | 2023 - Bill Payment | $-1,807.42 | $4,309.37 |
| 07/24/2024 | PAYMENT | 2023 - Bill Payment | $-139.94 | $6,116.79 |
| 07/24/2024 | INTEREST | 2023 Interest/Penalty | $56.72 | $6,256.73 |
| 06/20/2024 | LIEN | 2023 Tax Lien | $1,952.36 | $6,200.01 |
| 01/01/2024 | Bill | 2023 Tax Bill | $1,890.64 | $4,247.65 |
| 10/31/2023 | PAYMENT | 2022 - Bill Payment | $-112.28 | $2,357.01 |
| 10/31/2023 | PAYMENT | 2022 - Bill Payment | $-2,218.73 | $2,469.29 |
| 10/31/2023 | PAYMENT | 2022 - Bill Payment | $-10.00 | $4,688.02 |
| 10/31/2023 | INTEREST | 2022 Interest/Penalty | $10.00 | $4,698.02 |
| 10/31/2023 | INTEREST | 2022 Interest/Penalty | $131.95 | $4,688.02 |
| 10/16/2023 | LIEN | 2022 Tax Lien | $2,357.01 | $4,556.07 |
| 01/01/2023 | Bill | 2022 Tax Bill | $2,199.06 | $2,199.06 |
| 06/01/2022 | PAYMENT | 2021 - Bill Payment | $-2,142.67 | $0.00 |
| 06/01/2022 | PAYMENT | 2021 - Bill Payment | $-108.04 | $2,142.67 |
| 06/01/2022 | INTEREST | 2021 Interest/Penalty | $44.13 | $2,250.71 |
| 01/01/2022 | Bill | 2021 Tax Bill | $2,206.58 | $2,206.58 |
| 05/05/2021 | PAYMENT | 2020 - Bill Payment | $-2,081.68 | $0.00 |
| 05/05/2021 | PAYMENT | 2020 - Bill Payment | $-103.50 | $2,081.68 |
| 01/01/2021 | Bill | 2020 Tax Bill | $2,185.18 | $2,185.18 |
| 08/03/2020 | PAYMENT | 2019 - Bill Payment | $-2,144.69 | $0.00 |
| 08/03/2020 | PAYMENT | 2019 - Bill Payment | $-106.61 | $2,144.69 |
| 08/03/2020 | INTEREST | 2019 Interest/Penalty | $65.58 | $2,251.30 |
| 01/01/2020 | Bill | 2019 Tax Bill | $2,185.72 | $2,185.72 |
| 04/30/2019 | PAYMENT | 2018 - Bill Payment | $-1,865.00 | $0.00 |
| 04/30/2019 | PAYMENT | 2018 - Bill Payment | $-103.50 | $1,865.00 |
| 01/01/2019 | Bill | 2018 Tax Bill | $1,968.50 | $1,968.50 |
| 02/12/2018 | PAYMENT | 2017 - Bill Payment | $-103.50 | $0.00 |
| 02/12/2018 | PAYMENT | 2017 - Bill Payment | $-1,884.02 | $103.50 |
| 01/01/2018 | Bill | 2017 Tax Bill | $1,987.52 | $1,987.52 |
| 05/02/2017 | PAYMENT | 2016 - Bill Payment | $-1,882.94 | $0.00 |
| 05/02/2017 | PAYMENT | 2016 - Bill Payment | $-76.66 | $1,882.94 |
| 01/01/2017 | Bill | 2016 Tax Bill | $1,959.60 | $1,959.60 |
| 05/03/2016 | PAYMENT | 2015 - Bill Payment | $-76.66 | $0.00 |
| 05/03/2016 | PAYMENT | 2015 - Bill Payment | $-1,875.78 | $76.66 |
| 01/01/2016 | Bill | 2015 Tax Bill | $1,952.44 | $1,952.44 |
| 07/16/2015 | PAYMENT | 2014 - Bill Payment | $-78.96 | $0.00 |
| 07/16/2015 | PAYMENT | 2014 - Bill Payment | $-1,935.91 | $78.96 |
| 07/16/2015 | INTEREST | 2014 Interest/Penalty | $58.69 | $2,014.87 |
| 01/01/2015 | Bill | 2014 Tax Bill | $1,956.18 | $1,956.18 |
| 04/16/2014 | PAYMENT | 2013 - Bill Payment | $-1,883.78 | $0.00 |
| 04/16/2014 | PAYMENT | 2013 - Bill Payment | $-76.66 | $1,883.78 |
| 01/01/2014 | Bill | 2013 Tax Bill | $1,960.44 | $1,960.44 |
| 07/15/2013 | PAYMENT | 2012 - Bill Payment | $-968.30 | $0.00 |
| 07/15/2013 | PAYMENT | 2012 - Bill Payment | $-39.10 | $968.30 |
| 07/15/2013 | INTEREST | 2012 Interest/Penalty | $19.76 | $1,007.40 |
| 03/04/2013 | PAYMENT | 2012 - Bill Payment | $-949.31 | $987.64 |
| 03/04/2013 | PAYMENT | 2012 - Bill Payment | $-38.34 | $1,936.95 |
| 01/01/2013 | Bill | 2012 Tax Bill | $1,975.29 | $1,975.29 |
| 07/12/2012 | PAYMENT | 2011 - Bill Payment | $-754.33 | $0.00 |
| 07/12/2012 | INTEREST | 2011 Interest/Penalty | $14.79 | $754.33 |
| 01/20/2012 | PAYMENT | 2011 - Bill Payment | $-739.54 | $739.54 |
| 01/01/2012 | Bill | 2011 Tax Bill | $1,479.08 | $1,479.08 |
| 07/21/2011 | PAYMENT | 2010 - Bill Payment | $-18.48 | $0.00 |
| 07/21/2011 | PAYMENT | 2010 - Bill Payment | $-800.65 | $18.48 |
| 07/21/2011 | INTEREST | 2010 Interest/Penalty | $16.06 | $819.13 |
| 03/01/2011 | PAYMENT | 2010 - Bill Payment | $-18.12 | $803.07 |
| 03/01/2011 | PAYMENT | 2010 - Bill Payment | $-784.95 | $821.19 |
| 01/01/2011 | Bill | 2010 Tax Bill | $1,606.14 | $1,606.14 |
| 07/13/2010 | PAYMENT | 2009 - Bill Payment | $-1,567.43 | $0.00 |
| 07/13/2010 | PAYMENT | 2009 - Bill Payment | $-15.66 | $1,567.43 |
| 07/13/2010 | INTEREST | 2009 Interest/Penalty | $46.11 | $1,583.09 |
| 01/01/2010 | Bill | 2009 Tax Bill | $1,536.98 | $1,536.98 |
| 11/30/2009 | LIEN | 2008 Redemption Payment | $-1,714.53 | $0.00 |
| 11/30/2009 | LIEN | 2008 Redemption Interest/Fee | $35.01 | $1,714.53 |
| 10/20/2009 | PAYMENT | 2008 - Bill Payment | $-15.20 | $1,679.52 |
| 10/20/2009 | PAYMENT | 2008 - Bill Payment | $-14.85 | $1,694.72 |
| 10/20/2009 | PAYMENT | 2008 - Bill Payment | $-1,637.47 | $1,709.57 |
| 10/20/2009 | INTEREST | 2008 Interest/Penalty | $92.69 | $3,347.04 |
| 10/20/2009 | INTEREST | 2008 Interest/Penalty | $14.85 | $3,254.35 |
| 10/15/2009 | LIEN | 2008 Tax Lien | $1,679.52 | $3,239.50 |
| 01/01/2009 | Bill | 2008 Tax Bill | $1,559.98 | $1,559.98 |
| 10/28/2008 | LIEN | 2007 Redemption Payment | $-1,716.21 | $0.00 |
| 10/28/2008 | LIEN | 2007 Redemption Interest/Fee | $22.53 | $1,716.21 |
| 10/21/2008 | PAYMENT | 2007 - Bill Payment | $-1,666.83 | $1,693.68 |
| 10/21/2008 | PAYMENT | 2007 - Bill Payment | $-14.85 | $3,360.51 |
| 10/21/2008 | INTEREST | 2007 Interest/Penalty | $14.85 | $3,375.36 |
| 10/21/2008 | INTEREST | 2007 Interest/Penalty | $94.35 | $3,360.51 |
| 10/16/2008 | LIEN | 2007 Tax Lien | $1,693.68 | $3,266.16 |
| 01/01/2008 | Bill | 2007 Tax Bill | $1,572.48 | $1,572.48 |
| 10/17/2007 | PAYMENT | 2006 - Bill Payment | $-14.85 | $0.00 |
| 10/17/2007 | PAYMENT | 2006 - Bill Payment | $-1,731.62 | $14.85 |
| 10/17/2007 | INTEREST | 2006 Interest/Penalty | $98.02 | $1,746.47 |
| 10/17/2007 | INTEREST | 2006 Interest/Penalty | $14.85 | $1,648.45 |
| 01/01/2007 | Bill | 2006 Tax Bill | $1,633.60 | $1,633.60 |
| 08/31/2006 | PAYMENT | 2005 - Bill Payment | $-1,625.92 | $0.00 |
| 08/31/2006 | INTEREST | 2005 Interest/Penalty | $62.54 | $1,625.92 |
| 01/01/2006 | Bill | 2005 Tax Bill | $1,563.38 | $1,563.38 |
| 09/26/2005 | PAYMENT | 2004 - Bill Payment | $-14.85 | $0.00 |
| 09/26/2005 | PAYMENT | 2004 - Bill Payment | $-849.91 | $14.85 |
| 09/26/2005 | INTEREST | 2004 Interest/Penalty | $49.03 | $864.76 |
| 09/26/2005 | INTEREST | 2004 Interest/Penalty | $14.85 | $815.73 |
| 04/08/2005 | PAYMENT | 2004 - Bill Payment | $-833.56 | $800.88 |
| 01/01/2005 | Bill | 2004 Tax Bill | $1,634.44 | $1,634.44 |
| 10/29/2004 | LIEN | 2003 Redemption Payment | $-1,751.29 | $0.00 |
| 10/29/2004 | LIEN | 2003 Redemption Interest/Fee | $24.27 | $1,751.29 |
| 10/21/2004 | PAYMENT | 2003 - Bill Payment | $-14.85 | $1,727.02 |
| 10/21/2004 | PAYMENT | 2003 - Bill Payment | $-1,708.17 | $1,741.87 |
| 10/21/2004 | INTEREST | 2003 Interest/Penalty | $14.85 | $3,450.04 |
| 10/21/2004 | INTEREST | 2003 Interest/Penalty | $96.69 | $3,435.19 |
| 10/19/2004 | LIEN | 2003 Tax Lien | $1,727.02 | $3,338.50 |
| 01/01/2004 | Bill | 2003 Tax Bill | $1,611.48 | $1,611.48 |
| 11/14/2003 | LIEN | 2002 Redemption Payment | $-1,736.48 | $0.00 |
| 11/14/2003 | LIEN | 2002 Redemption Interest/Fee | $38.14 | $1,736.48 |
| 10/23/2003 | PAYMENT | 2002 - Bill Payment | $-1,679.49 | $1,698.34 |
| 10/23/2003 | PAYMENT | 2002 - Bill Payment | $-14.85 | $3,377.83 |
| 10/23/2003 | INTEREST | 2002 Interest/Penalty | $14.85 | $3,392.68 |
| 10/23/2003 | INTEREST | 2002 Interest/Penalty | $95.07 | $3,377.83 |
| 10/22/2003 | LIEN | 2002 Tax Lien | $1,698.34 | $3,282.76 |
| 01/01/2003 | Bill | 2002 Tax Bill | $1,584.42 | $1,584.42 |
| 10/31/2002 | LIEN | 2001 Redemption Payment | $-1,554.60 | $0.00 |
| 10/31/2002 | LIEN | 2001 Redemption Interest/Fee | $19.80 | $1,554.60 |
| 10/24/2002 | PAYMENT | 2001 - Bill Payment | $-1,515.95 | $1,534.80 |
| 10/24/2002 | PAYMENT | 2001 - Bill Payment | $-14.85 | $3,050.75 |
| 10/24/2002 | INTEREST | 2001 Interest/Penalty | $14.85 | $3,065.60 |
| 10/24/2002 | INTEREST | 2001 Interest/Penalty | $85.81 | $3,050.75 |
| 10/22/2002 | LIEN | 2001 Tax Lien | $1,534.80 | $2,964.94 |
| 01/01/2002 | Bill | 2001 Tax Bill | $1,430.14 | $1,430.14 |
| 11/05/2001 | LIEN | 2000 Redemption Payment | $-1,506.74 | $0.00 |
| 11/05/2001 | LIEN | 2000 Redemption Interest/Fee | $36.41 | $1,506.74 |
| 10/26/2001 | PAYMENT | 2000 - Bill Payment | $-14.85 | $1,470.33 |
| 10/26/2001 | PAYMENT | 2000 - Bill Payment | $-1,451.48 | $1,485.18 |
| 10/26/2001 | INTEREST | 2000 Interest/Penalty | $14.85 | $2,936.66 |
| 10/26/2001 | INTEREST | 2000 Interest/Penalty | $82.16 | $2,921.81 |
| 10/23/2001 | LIEN | 2000 Tax Lien | $1,470.33 | $2,839.65 |
| 01/01/2001 | Bill | 2000 Tax Bill | $1,369.32 | $1,369.32 |
| 10/19/2000 | PAYMENT | 1999 - Bill Payment | $-14.85 | $0.00 |
| 10/19/2000 | PAYMENT | 1999 - Bill Payment | $-1,425.78 | $14.85 |
| 10/19/2000 | INTEREST | 1999 Interest/Penalty | $80.70 | $1,440.63 |
| 10/19/2000 | INTEREST | 1999 Interest/Penalty | $14.85 | $1,359.93 |
| 02/28/2000 | LIEN | 1998 Redemption Payment | $-1,586.63 | $1,345.08 |
| 02/28/2000 | LIEN | 1998 Redemption Interest/Fee | $150.77 | $2,931.71 |
| 02/28/2000 | LIEN | 1997 Redemption Payment | $-1,834.17 | $2,780.94 |
| 02/28/2000 | LIEN | 1997 Redemption Interest/Fee | $309.42 | $4,615.11 |
| 01/01/2000 | Bill | 1999 Tax Bill | $1,345.08 | $4,305.69 |
| 06/20/1999 | LIEN | 1998 Tax Lien | $1,435.86 | $2,960.61 |
| 06/18/1999 | PAYMENT | 1998 - Bill Payment | $-1,430.86 | $1,524.75 |
| 06/18/1999 | INTEREST | 1998 Interest/Penalty | $28.06 | $2,955.61 |
| 01/01/1999 | Bill | 1998 Tax Bill | $1,402.80 | $2,927.55 |
| 10/22/1998 | PAYMENT | 1997 - Bill Payment | $-18.90 | $1,524.75 |
| 10/22/1998 | PAYMENT | 1997 - Bill Payment | $-1,501.85 | $1,543.65 |
| 10/22/1998 | INTEREST | 1997 Interest/Penalty | $18.90 | $3,045.50 |
| 10/22/1998 | INTEREST | 1997 Interest/Penalty | $85.01 | $3,026.60 |
| 10/20/1998 | LIEN | 1997 Tax Lien | $1,524.75 | $2,941.59 |
| 01/01/1998 | Bill | 1997 Tax Bill | $1,416.84 | $1,416.84 |
| 06/30/1997 | PAYMENT | 1996 - Bill Payment | $-1,575.68 | $0.00 |
| 06/30/1997 | INTEREST | 1996 Interest/Penalty | $30.90 | $1,575.68 |
| 01/01/1997 | Bill | 1996 Tax Bill | $1,544.78 | $1,544.78 |
| 05/10/1996 | PAYMENT | 1995 - Bill Payment | $-1,597.17 | $0.00 |
| 05/10/1996 | INTEREST | 1995 Interest/Penalty | $15.81 | $1,597.17 |
| 01/01/1996 | Bill | 1995 Tax Bill | $1,581.36 | $1,581.36 |
| 10/20/1995 | PAYMENT | 1994 - Bill Payment | $-18.90 | $0.00 |
| 10/20/1995 | PAYMENT | 1994 - Bill Payment | $-1,623.56 | $18.90 |
| 10/20/1995 | INTEREST | 1994 Interest/Penalty | $18.90 | $1,642.46 |
| 10/20/1995 | INTEREST | 1994 Interest/Penalty | $91.90 | $1,623.56 |
| 01/01/1995 | Bill | 1994 Tax Bill | $1,531.66 | $1,531.66 |
| 09/28/1994 | LIEN | 1993 Redemption Payment | $-1,630.09 | $0.00 |
| 09/28/1994 | LIEN | 1993 Redemption Interest/Fee | $47.48 | $1,630.09 |
| 09/28/1994 | LIEN | 1992 Redemption Payment | $-1,847.63 | $1,582.61 |
| 09/28/1994 | LIEN | 1992 Redemption Interest/Fee | $204.21 | $3,430.24 |
| 07/21/1994 | PAYMENT | 1993 - Bill Payment | $-1,577.61 | $3,226.03 |
| 07/21/1994 | INTEREST | 1993 Interest/Penalty | $45.95 | $4,803.64 |
| 06/20/1994 | LIEN | 1993 Tax Lien | $1,582.61 | $4,757.69 |
| 01/01/1994 | Bill | 1993 Tax Bill | $1,531.66 | $3,175.08 |
| 10/22/1993 | PAYMENT | 1992 - Bill Payment | $-1,623.56 | $1,643.42 |
| 10/22/1993 | PAYMENT | 1992 - Bill Payment | $-15.86 | $3,266.98 |
| 10/22/1993 | INTEREST | 1992 Interest/Penalty | $15.86 | $3,282.84 |
| 10/22/1993 | INTEREST | 1992 Interest/Penalty | $91.90 | $3,266.98 |
| 10/19/1993 | LIEN | 1992 Tax Lien | $1,643.42 | $3,175.08 |
| 01/01/1993 | Bill | 1992 Tax Bill | $1,531.66 | $1,531.66 |
| 07/31/1992 | PAYMENT | 1991 - Bill Payment | $-1,585.27 | $0.00 |
| 07/31/1992 | INTEREST | 1991 Interest/Penalty | $53.61 | $1,585.27 |
| 01/01/1992 | Bill | 1991 Tax Bill | $1,531.66 | $1,531.66 |