Tax Account 06-034-11-013
Owners
SERNA MICHAEL H
352 W BURKE CT
PUEBLO WEST, CO 81007-3685
Account Summary
| Account ID | 06-034-11-013 |
|---|---|
| Account Type | Real Estate |
| Location | 352 W BURKE CT PUEBLO WEST |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $2,270.40 |
| Taxed incl Special Assessments | $2,270.40 |
| Paid | $2,270.40 |
| Bill Total | $0.00 |
| Interest | $0.00 |
| Bill Balance | $0.00 |
| Prior Billed* | $0.00 |
| Total Account Balance** | |
| Ad Valorem Tax Rate | 99.183 |
| Tax District | 70E (70E) |
* 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 | $2,270.40 | $0.00 | $0.00 | $2,270.40 | $0.00 | $0.00 | 9.9183 | 70E |
| 2024 REAL ESTATE TAXES | $1,774.46 | $0.00 | $0.00 | $1,774.46 | $0.00 | $0.00 | 9.8754 | 70E |
| 2023 REAL ESTATE TAXES | $1,795.72 | $0.00 | $0.00 | $1,795.72 | $0.00 | $0.00 | 9.9907 | 70E |
| 2022 REAL ESTATE TAXES | $1,694.30 | $0.00 | $0.00 | $1,694.30 | $0.00 | $0.00 | 9.9018 | 70E |
| 2021 REAL ESTATE TAXES | $1,736.92 | $0.00 | $0.00 | $1,736.92 | $0.00 | $0.00 | 9.8699 | 70E |
| 2020 REAL ESTATE TAXES | $2,104.40 | $0.00 | $0.00 | $2,104.40 | $0.00 | $0.00 | 9.8924 | 70E |
| 2019 REAL ESTATE TAXES | $2,099.26 | $0.00 | $0.00 | $2,099.26 | $0.00 | $0.00 | 9.8651 | 70E |
| 2018 REAL ESTATE TAXES | $1,843.66 | $0.00 | $0.00 | $1,843.66 | $0.00 | $0.00 | 9.8705 | 70E |
| 2017 REAL ESTATE TAXES | $1,845.90 | $0.00 | $0.00 | $1,845.90 | $0.00 | $0.00 | 9.8826 | 70E |
| 2016 REAL ESTATE TAXES | $1,777.62 | $0.00 | $0.00 | $1,777.62 | $0.00 | $0.00 | 9.9073 | 70E |
| 2015 REAL ESTATE TAXES | $1,762.84 | $0.00 | $0.00 | $1,762.84 | $0.00 | $0.00 | 9.8242 | 70E |
| 2014 REAL ESTATE TAXES | $1,647.98 | $0.00 | $0.00 | $1,647.98 | $0.00 | $0.00 | 9.8320 | 70E |
| 2013 REAL ESTATE TAXES | $1,637.30 | $0.00 | $0.00 | $1,637.30 | $0.00 | $0.00 | 9.7677 | 70E |
| 2012 REAL ESTATE TAXES | $1,666.09 | $0.00 | $0.00 | $1,666.09 | $0.00 | $0.00 | 9.8134 | 70E |
| 2011 REAL ESTATE TAXES | $1,650.78 | $0.00 | $0.00 | $1,650.78 | $0.00 | $0.00 | 9.8079 | 70E |
| 2010 REAL ESTATE TAXES | $1,779.76 | $0.00 | $0.00 | $1,779.76 | $0.00 | $0.00 | 9.9029 | 70E |
| 2009 REAL ESTATE TAXES | $1,794.48 | $0.00 | $0.00 | $1,794.48 | $0.00 | $0.00 | 9.9859 | 70E |
| 2008 REAL ESTATE TAXES | $1,835.14 | $0.00 | $0.00 | $1,835.14 | $0.00 | $0.00 | 9.9899 | 70E |
| 2007 REAL ESTATE TAXES | $1,863.48 | $0.00 | $0.00 | $1,863.48 | $0.00 | $0.00 | 10.1441 | 70E |
| 2006 REAL ESTATE TAXES | $1,816.20 | $0.00 | $36.32 | $1,852.52 | $0.00 | $0.00 | 10.8624 | 70E |
| 2005 REAL ESTATE TAXES | $1,576.18 | $0.00 | $63.05 | $1,639.23 | $0.00 | $0.00 | 10.4452 | 70E |
| 2004 REAL ESTATE TAXES | $1,984.50 | $0.00 | $29.77 | $2,014.27 | $0.00 | $0.00 | 11.2563 | 70E |
| 2003 REAL ESTATE TAXES | $1,952.36 | $10.00 | $117.14 | $2,079.50 | $0.00 | $0.00 | 11.0740 | 70E |
| 2002 REAL ESTATE TAXES | $1,996.02 | $0.00 | $79.84 | $2,075.86 | $0.00 | $0.00 | 10.6454 | 70E |
| 2001 REAL ESTATE TAXES | $1,865.92 | $0.00 | $74.64 | $1,940.56 | $0.00 | $0.00 | 9.9515 | 70E |
| 2000 REAL ESTATE TAXES | $1,752.80 | $10.00 | $105.17 | $1,867.97 | $0.00 | $0.00 | 9.9365 | 70E |
| 1999 REAL ESTATE TAXES | $1,743.44 | $10.00 | $122.04 | $1,875.48 | $0.00 | $0.00 | 9.8834 | 70E |
| 1998 REAL ESTATE TAXES | $1,762.26 | $10.00 | $105.74 | $1,878.00 | $0.00 | $0.00 | 10.3177 | 70E |
| 1997 REAL ESTATE TAXES | $1,797.48 | $13.50 | $107.85 | $1,918.83 | $0.00 | $0.00 | 10.5238 | 70E |
| 1996 REAL ESTATE TAXES | $1,773.06 | $0.00 | $35.46 | $1,808.52 | $0.00 | $0.00 | 11.2432 | 70E |
| 1995 REAL ESTATE TAXES | $123.36 | $13.50 | $7.40 | $144.26 | $0.00 | $0.00 | 11.2145 | 70E |
| 1994 REAL ESTATE TAXES | $125.68 | $0.00 | $0.00 | $125.68 | $0.00 | $0.00 | 11.4257 | 70E |
| 1993 REAL ESTATE TAXES | $125.68 | $0.00 | $0.00 | $125.68 | $0.00 | $0.00 | 11.4257 | 70E |
| 1992 REAL ESTATE TAXES | $125.68 | $0.00 | $0.00 | $125.68 | $0.00 | $0.00 | 11.4257 | 70E |
| 1991 REAL ESTATE TAXES | $125.68 | $0.00 | $0.00 | $125.68 | $0.00 | $0.00 | 11.4257 | 70E |
| 1990 REAL ESTATE TAXES | $105.30 | $0.00 | $0.00 | $105.30 | $0.00 | $0.00 | 10.9690 | 70E |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 40.19 | 40.60 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 37.98 | 38.36 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 37.98 | 38.36 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 31.09 | 31.40 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 31.09 | 31.40 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 26.73 | 27.00 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 26.73 | 27.00 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 23.30 | 23.54 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 23.30 | 23.54 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 15.05 | 15.20 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 15.05 | 15.20 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 14.06 | 14.20 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 14.06 | 14.20 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 14.25 | 14.39 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 06/11/2026 | PAYMENT | NATIONSTAR MTG LLC DBA MR. COOPER ACH | $-1,135.20 | $0.00 |
| 02/26/2026 | PAYMENT | COTALITYTS ACH NATIONSTAR MTG LLC DBA MR. COOPER | $-1,135.20 | $1,135.20 |
| 01/19/2026 | Bill | SERNA MICHAEL H | $2,270.40 | $2,270.40 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-19.18 | $0.00 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-868.05 | $19.18 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-868.05 | $887.23 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-19.18 | $1,755.28 |
| 01/01/2025 | Bill | 2024 Tax Bill | $1,774.46 | $1,774.46 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-878.68 | $0.00 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-19.18 | $878.68 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-878.68 | $897.86 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-19.18 | $1,776.54 |
| 01/01/2024 | Bill | 2023 Tax Bill | $1,795.72 | $1,795.72 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-15.70 | $0.00 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-831.45 | $15.70 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-15.70 | $847.15 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-831.45 | $862.85 |
| 01/01/2023 | Bill | 2022 Tax Bill | $1,694.30 | $1,694.30 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-852.76 | $0.00 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-15.70 | $852.76 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-15.70 | $868.46 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-852.76 | $884.16 |
| 01/01/2022 | Bill | 2021 Tax Bill | $1,736.92 | $1,736.92 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-1,038.70 | $0.00 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-13.50 | $1,038.70 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-13.50 | $1,052.20 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-1,038.70 | $1,065.70 |
| 01/01/2021 | Bill | 2020 Tax Bill | $2,104.40 | $2,104.40 |
| 06/09/2020 | PAYMENT | 2019 - Bill Payment | $-1,036.13 | $0.00 |
| 06/09/2020 | PAYMENT | 2019 - Bill Payment | $-13.50 | $1,036.13 |
| 02/12/2020 | PAYMENT | 2019 - Bill Payment | $-1,036.13 | $1,049.63 |
| 02/12/2020 | PAYMENT | 2019 - Bill Payment | $-13.50 | $2,085.76 |
| 01/01/2020 | Bill | 2019 Tax Bill | $2,099.26 | $2,099.26 |
| 06/07/2019 | PAYMENT | 2018 - Bill Payment | $-11.77 | $0.00 |
| 06/07/2019 | PAYMENT | 2018 - Bill Payment | $-910.06 | $11.77 |
| 02/14/2019 | PAYMENT | 2018 - Bill Payment | $-11.77 | $921.83 |
| 02/14/2019 | PAYMENT | 2018 - Bill Payment | $-910.06 | $933.60 |
| 01/01/2019 | Bill | 2018 Tax Bill | $1,843.66 | $1,843.66 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-11.77 | $0.00 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-911.18 | $11.77 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-11.77 | $922.95 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-911.18 | $934.72 |
| 01/01/2018 | Bill | 2017 Tax Bill | $1,845.90 | $1,845.90 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-881.21 | $0.00 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-7.60 | $881.21 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-7.60 | $888.81 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-881.21 | $896.41 |
| 01/01/2017 | Bill | 2016 Tax Bill | $1,777.62 | $1,777.62 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-873.82 | $0.00 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-7.60 | $873.82 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-873.82 | $881.42 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-7.60 | $1,755.24 |
| 01/01/2016 | Bill | 2015 Tax Bill | $1,762.84 | $1,762.84 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-816.89 | $0.00 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-7.10 | $816.89 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-7.10 | $823.99 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-816.89 | $831.09 |
| 01/01/2015 | Bill | 2014 Tax Bill | $1,647.98 | $1,647.98 |
| 06/10/2014 | PAYMENT | 2013 - Bill Payment | $-811.55 | $0.00 |
| 06/10/2014 | PAYMENT | 2013 - Bill Payment | $-7.10 | $811.55 |
| 02/25/2014 | PAYMENT | 2013 - Bill Payment | $-811.55 | $818.65 |
| 02/25/2014 | PAYMENT | 2013 - Bill Payment | $-7.10 | $1,630.20 |
| 01/01/2014 | Bill | 2013 Tax Bill | $1,637.30 | $1,637.30 |
| 06/10/2013 | PAYMENT | 2012 - Bill Payment | $-7.19 | $0.00 |
| 06/10/2013 | PAYMENT | 2012 - Bill Payment | $-825.85 | $7.19 |
| 02/22/2013 | PAYMENT | 2012 - Bill Payment | $-825.85 | $833.04 |
| 02/22/2013 | PAYMENT | 2012 - Bill Payment | $-7.20 | $1,658.89 |
| 01/01/2013 | Bill | 2012 Tax Bill | $1,666.09 | $1,666.09 |
| 06/08/2012 | PAYMENT | 2011 - Bill Payment | $-825.39 | $0.00 |
| 02/23/2012 | PAYMENT | 2011 - Bill Payment | $-825.39 | $825.39 |
| 01/01/2012 | Bill | 2011 Tax Bill | $1,650.78 | $1,650.78 |
| 06/09/2011 | PAYMENT | 2010 - Bill Payment | $-889.88 | $0.00 |
| 02/24/2011 | PAYMENT | 2010 - Bill Payment | $-889.88 | $889.88 |
| 01/01/2011 | Bill | 2010 Tax Bill | $1,779.76 | $1,779.76 |
| 06/07/2010 | PAYMENT | 2009 - Bill Payment | $-897.24 | $0.00 |
| 02/22/2010 | PAYMENT | 2009 - Bill Payment | $-897.24 | $897.24 |
| 01/01/2010 | Bill | 2009 Tax Bill | $1,794.48 | $1,794.48 |
| 06/08/2009 | PAYMENT | 2008 - Bill Payment | $-917.57 | $0.00 |
| 02/23/2009 | PAYMENT | 2008 - Bill Payment | $-917.57 | $917.57 |
| 01/01/2009 | Bill | 2008 Tax Bill | $1,835.14 | $1,835.14 |
| 06/09/2008 | PAYMENT | 2007 - Bill Payment | $-931.74 | $0.00 |
| 02/21/2008 | PAYMENT | 2007 - Bill Payment | $-931.74 | $931.74 |
| 01/01/2008 | Bill | 2007 Tax Bill | $1,863.48 | $1,863.48 |
| 06/20/2007 | PAYMENT | 2006 - Bill Payment | $-1,852.52 | $0.00 |
| 06/20/2007 | INTEREST | 2006 Interest/Penalty | $36.32 | $1,852.52 |
| 06/20/2007 | LIEN | 2005 Redemption Payment | $-1,825.10 | $1,816.20 |
| 06/20/2007 | LIEN | 2005 Redemption Interest/Fee | $180.87 | $3,641.30 |
| 06/20/2007 | LIEN | 2004 Redemption Payment | $-1,263.23 | $3,460.43 |
| 06/20/2007 | LIEN | 2004 Redemption Interest/Fee | $236.21 | $4,723.66 |
| 06/20/2007 | LIEN | 2003 Redemption Payment | $-2,778.06 | $4,487.45 |
| 06/20/2007 | LIEN | 2003 Redemption Interest/Fee | $694.56 | $7,265.51 |
| 01/01/2007 | Bill | 2006 Tax Bill | $1,816.20 | $6,570.95 |
| 08/15/2006 | PAYMENT | 2005 - Bill Payment | $-1,639.23 | $4,754.75 |
| 08/15/2006 | INTEREST | 2005 Interest/Penalty | $63.05 | $6,393.98 |
| 06/20/2006 | LIEN | 2005 Tax Lien | $1,644.23 | $6,330.93 |
| 01/01/2006 | Bill | 2005 Tax Bill | $1,576.18 | $4,686.70 |
| 08/16/2005 | PAYMENT | 2004 - Bill Payment | $-1,022.02 | $3,110.52 |
| 08/16/2005 | INTEREST | 2004 Interest/Penalty | $29.77 | $4,132.54 |
| 06/20/2005 | LIEN | 2004 Tax Lien | $1,027.02 | $4,102.77 |
| 03/08/2005 | PAYMENT | 2004 - Bill Payment | $-992.25 | $3,075.75 |
| 01/01/2005 | Bill | 2004 Tax Bill | $1,984.50 | $4,068.00 |
| 10/21/2004 | PAYMENT | 2003 - Bill Payment | $-10.00 | $2,083.50 |
| 10/21/2004 | PAYMENT | 2003 - Bill Payment | $-2,069.50 | $2,093.50 |
| 10/21/2004 | INTEREST | 2003 Interest/Penalty | $10.00 | $4,163.00 |
| 10/21/2004 | INTEREST | 2003 Interest/Penalty | $117.14 | $4,153.00 |
| 10/19/2004 | LIEN | 2003 Tax Lien | $2,083.50 | $4,035.86 |
| 02/12/2004 | LIEN | 2002 Redemption Payment | $-2,226.52 | $1,952.36 |
| 02/12/2004 | LIEN | 2002 Redemption Interest/Fee | $145.66 | $4,178.88 |
| 02/12/2004 | LIEN | 2001 Redemption Payment | $-2,315.22 | $4,033.22 |
| 02/12/2004 | LIEN | 2001 Redemption Interest/Fee | $369.66 | $6,348.44 |
| 02/12/2004 | LIEN | 2000 Redemption Payment | $-2,421.84 | $5,978.78 |
| 02/12/2004 | LIEN | 2000 Redemption Interest/Fee | $549.87 | $8,400.62 |
| 01/01/2004 | Bill | 2003 Tax Bill | $1,952.36 | $7,850.75 |
| 08/20/2003 | PAYMENT | 2002 - Bill Payment | $-2,075.86 | $5,898.39 |
| 08/20/2003 | INTEREST | 2002 Interest/Penalty | $79.84 | $7,974.25 |
| 06/20/2003 | LIEN | 2002 Tax Lien | $2,080.86 | $7,894.41 |
| 01/01/2003 | Bill | 2002 Tax Bill | $1,996.02 | $5,813.55 |
| 08/23/2002 | PAYMENT | 2001 - Bill Payment | $-1,940.56 | $3,817.53 |
| 08/23/2002 | INTEREST | 2001 Interest/Penalty | $74.64 | $5,758.09 |
| 06/20/2002 | LIEN | 2001 Tax Lien | $1,945.56 | $5,683.45 |
| 01/01/2002 | Bill | 2001 Tax Bill | $1,865.92 | $3,737.89 |
| 10/26/2001 | PAYMENT | 2000 - Bill Payment | $-10.00 | $1,871.97 |
| 10/26/2001 | PAYMENT | 2000 - Bill Payment | $-1,857.97 | $1,881.97 |
| 10/26/2001 | INTEREST | 2000 Interest/Penalty | $10.00 | $3,739.94 |
| 10/26/2001 | INTEREST | 2000 Interest/Penalty | $105.17 | $3,729.94 |
| 10/23/2001 | LIEN | 2000 Tax Lien | $1,871.97 | $3,624.77 |
| 01/01/2001 | Bill | 2000 Tax Bill | $1,752.80 | $1,752.80 |
| 12/06/2000 | LIEN | 1999 Redemption Payment | $-1,933.47 | $0.00 |
| 12/06/2000 | LIEN | 1999 Redemption Interest/Fee | $53.99 | $1,933.47 |
| 11/06/2000 | PAYMENT | 1999 - Bill Payment | $-1,865.48 | $1,879.48 |
| 11/06/2000 | PAYMENT | 1999 - Bill Payment | $-10.00 | $3,744.96 |
| 11/06/2000 | INTEREST | 1999 Interest/Penalty | $122.04 | $3,754.96 |
| 11/06/2000 | INTEREST | 1999 Interest/Penalty | $10.00 | $3,632.92 |
| 11/01/2000 | LIEN | 1999 Tax Lien | $1,879.48 | $3,622.92 |
| 01/01/2000 | Bill | 1999 Tax Bill | $1,743.44 | $1,743.44 |
| 10/29/1999 | PAYMENT | 1998 - Bill Payment | $-10.00 | $0.00 |
| 10/29/1999 | PAYMENT | 1998 - Bill Payment | $-1,868.00 | $10.00 |
| 10/29/1999 | INTEREST | 1998 Interest/Penalty | $10.00 | $1,878.00 |
| 10/29/1999 | INTEREST | 1998 Interest/Penalty | $105.74 | $1,868.00 |
| 01/01/1999 | Bill | 1998 Tax Bill | $1,762.26 | $1,762.26 |
| 12/18/1998 | LIEN | 1997 Redemption Payment | $-1,997.13 | $0.00 |
| 12/18/1998 | LIEN | 1997 Redemption Interest/Fee | $74.30 | $1,997.13 |
| 10/22/1998 | PAYMENT | 1997 - Bill Payment | $-13.50 | $1,922.83 |
| 10/22/1998 | PAYMENT | 1997 - Bill Payment | $-1,905.33 | $1,936.33 |
| 10/22/1998 | INTEREST | 1997 Interest/Penalty | $13.50 | $3,841.66 |
| 10/22/1998 | INTEREST | 1997 Interest/Penalty | $107.85 | $3,828.16 |
| 10/20/1998 | LIEN | 1997 Tax Lien | $1,922.83 | $3,720.31 |
| 01/01/1998 | Bill | 1997 Tax Bill | $1,797.48 | $1,797.48 |
| 10/08/1997 | LIEN | 1996 Redemption Payment | $-1,919.31 | $0.00 |
| 10/08/1997 | LIEN | 1996 Redemption Interest/Fee | $105.79 | $1,919.31 |
| 10/08/1997 | LIEN | 1995 Redemption Payment | $-177.75 | $1,813.52 |
| 10/08/1997 | LIEN | 1995 Redemption Interest/Fee | $29.49 | $1,991.27 |
| 06/20/1997 | LIEN | 1996 Tax Lien | $1,813.52 | $1,961.78 |
| 06/18/1997 | PAYMENT | 1996 - Bill Payment | $-1,808.52 | $148.26 |
| 06/18/1997 | INTEREST | 1996 Interest/Penalty | $35.46 | $1,956.78 |
| 01/01/1997 | Bill | 1996 Tax Bill | $1,773.06 | $1,921.32 |
| 10/24/1996 | PAYMENT | 1995 - Bill Payment | $-13.50 | $148.26 |
| 10/24/1996 | PAYMENT | 1995 - Bill Payment | $-130.76 | $161.76 |
| 10/24/1996 | INTEREST | 1995 Interest/Penalty | $7.40 | $292.52 |
| 10/24/1996 | INTEREST | 1995 Interest/Penalty | $13.50 | $285.12 |
| 10/22/1996 | LIEN | 1995 Tax Lien | $148.26 | $271.62 |
| 01/01/1996 | Bill | 1995 Tax Bill | $123.36 | $123.36 |
| 04/26/1995 | PAYMENT | 1994 - Bill Payment | $-125.68 | $0.00 |
| 01/01/1995 | Bill | 1994 Tax Bill | $125.68 | $125.68 |
| 01/19/1994 | PAYMENT | 1993 - Bill Payment | $-125.68 | $0.00 |
| 01/01/1994 | Bill | 1993 Tax Bill | $125.68 | $125.68 |
| 03/09/1993 | PAYMENT | 1992 - Bill Payment | $-125.68 | $0.00 |
| 01/01/1993 | Bill | 1992 Tax Bill | $125.68 | $125.68 |
| 03/10/1992 | PAYMENT | 1991 - Bill Payment | $-125.68 | $0.00 |
| 01/01/1992 | Bill | 1991 Tax Bill | $125.68 | $125.68 |
| 02/13/1991 | PAYMENT | 1990 - Bill Payment | $-105.30 | $0.00 |
| 01/01/1991 | Bill | 1990 Tax Bill | $105.30 | $105.30 |