Tax Account 06-041-03-002
Owners
BENJAMIN MICHOLE P/BENJAMIN DUVOIR
790 W CALLE ALLEGRE
PUEBLO WEST, CO 81007-1940
Account Summary
| Account ID | 06-041-03-002 |
|---|---|
| Account Type | Real Estate |
| Location | 790 W CALLE ALLEGRE PUEBLO WEST |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $3,437.69 |
| Taxed incl Special Assessments | $3,437.69 |
| Paid | $3,437.69 |
| 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 | $3,437.69 | $0.00 | $0.00 | $3,437.69 | $0.00 | $0.00 | 9.9183 | 70E |
| 2024 REAL ESTATE TAXES | $2,352.00 | $0.00 | $0.00 | $2,352.00 | $0.00 | $0.00 | 9.8754 | 70E |
| 2023 REAL ESTATE TAXES | $2,380.02 | $0.00 | $0.00 | $2,380.02 | $0.00 | $0.00 | 9.9907 | 70E |
| 2022 REAL ESTATE TAXES | $2,131.52 | $0.00 | $0.00 | $2,131.52 | $0.00 | $0.00 | 9.9018 | 70E |
| 2021 REAL ESTATE TAXES | $2,184.66 | $0.00 | $0.00 | $2,184.66 | $0.00 | $0.00 | 9.8699 | 70E |
| 2020 REAL ESTATE TAXES | $2,665.56 | $0.00 | $0.00 | $2,665.56 | $0.00 | $0.00 | 9.8924 | 70E |
| 2019 REAL ESTATE TAXES | $2,658.50 | $0.00 | $0.00 | $2,658.50 | $0.00 | $0.00 | 9.8651 | 70E |
| 2018 REAL ESTATE TAXES | $2,321.16 | $0.00 | $0.00 | $2,321.16 | $0.00 | $0.00 | 9.8705 | 70E |
| 2017 REAL ESTATE TAXES | $2,323.96 | $0.00 | $0.00 | $2,323.96 | $0.00 | $0.00 | 9.8826 | 70E |
| 2016 REAL ESTATE TAXES | $2,159.74 | $0.00 | $0.00 | $2,159.74 | $0.00 | $0.00 | 9.9073 | 70E |
| 2015 REAL ESTATE TAXES | $2,141.78 | $0.00 | $0.00 | $2,141.78 | $0.00 | $0.00 | 9.8242 | 70E |
| 2014 REAL ESTATE TAXES | $1,996.00 | $0.00 | $0.00 | $1,996.00 | $0.00 | $0.00 | 9.8320 | 70E |
| 2013 REAL ESTATE TAXES | $1,983.06 | $0.00 | $0.00 | $1,983.06 | $0.00 | $0.00 | 9.7677 | 70E |
| 2012 REAL ESTATE TAXES | $1,985.33 | $0.00 | $0.00 | $1,985.33 | $0.00 | $0.00 | 9.8134 | 70E |
| 2011 REAL ESTATE TAXES | $1,967.08 | $0.00 | $0.00 | $1,967.08 | $0.00 | $0.00 | 9.8079 | 70E |
| 2010 REAL ESTATE TAXES | $2,552.88 | $0.00 | $0.00 | $2,552.88 | $0.00 | $0.00 | 9.9029 | 70E |
| 2009 REAL ESTATE TAXES | $2,574.38 | $0.00 | $77.23 | $2,651.61 | $0.00 | $0.00 | 9.9859 | 70E |
| 2008 REAL ESTATE TAXES | $2,438.54 | $0.00 | $97.54 | $2,536.08 | $0.00 | $0.00 | 9.9899 | 70E |
| 2007 REAL ESTATE TAXES | $2,476.18 | $10.00 | $148.57 | $2,634.75 | $0.00 | $0.00 | 10.1441 | 70E |
| 2006 REAL ESTATE TAXES | $2,390.82 | $0.00 | $119.54 | $2,510.36 | $0.00 | $0.00 | 10.8624 | 70E |
| 2005 REAL ESTATE TAXES | $2,299.00 | $0.00 | $0.00 | $2,299.00 | $0.00 | $0.00 | 10.4452 | 70E |
| 2004 REAL ESTATE TAXES | $2,226.50 | $10.00 | $55.66 | $2,292.16 | $0.00 | $0.00 | 11.2563 | 70E |
| 2003 REAL ESTATE TAXES | $2,190.44 | $0.00 | $0.00 | $2,190.44 | $0.00 | $0.00 | 11.0740 | 70E |
| 2002 REAL ESTATE TAXES | $2,274.92 | $0.00 | $0.00 | $2,274.92 | $0.00 | $0.00 | 10.6454 | 70E |
| 2001 REAL ESTATE TAXES | $2,126.64 | $10.00 | $127.60 | $2,264.24 | $0.00 | $0.00 | 9.9515 | 70E |
| 2000 REAL ESTATE TAXES | $1,809.44 | $10.00 | $108.57 | $1,928.01 | $0.00 | $0.00 | 9.9365 | 70E |
| 1999 REAL ESTATE TAXES | $1,799.78 | $0.00 | $36.00 | $1,835.78 | $0.00 | $0.00 | 9.8834 | 70E |
| 1998 REAL ESTATE TAXES | $2,412.28 | $10.00 | $168.86 | $2,591.14 | $0.00 | $0.00 | 10.3177 | 70E |
| 1997 REAL ESTATE TAXES | $2,460.46 | $0.00 | $0.00 | $2,460.46 | $0.00 | $0.00 | 10.5238 | 70E |
| 1996 REAL ESTATE TAXES | $2,335.22 | $0.00 | $46.70 | $2,381.92 | $0.00 | $0.00 | 11.2432 | 70E |
| 1995 REAL ESTATE TAXES | $2,329.26 | $13.50 | $139.76 | $2,482.52 | $0.00 | $0.00 | 11.2145 | 70E |
| 1994 REAL ESTATE TAXES | $175.96 | $0.00 | $0.00 | $175.96 | $0.00 | $0.00 | 11.4257 | 70E |
| 1993 REAL ESTATE TAXES | $175.96 | $0.00 | $0.00 | $175.96 | $0.00 | $0.00 | 11.4257 | 70E |
| 1992 REAL ESTATE TAXES | $175.96 | $0.00 | $0.00 | $175.96 | $0.00 | $0.00 | 11.4257 | 70E |
| 1991 REAL ESTATE TAXES | $175.96 | $0.00 | $7.92 | $183.88 | $0.00 | $0.00 | 11.4257 | 70E |
| 1990 REAL ESTATE TAXES | $168.92 | $0.00 | $0.00 | $168.92 | $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 | 47.30 | 47.78 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 36.83 | 37.20 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 36.83 | 37.20 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 27.80 | 28.08 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 27.80 | 28.08 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 33.84 | 34.18 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 33.84 | 34.18 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 29.32 | 29.62 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 29.32 | 29.62 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 18.30 | 18.48 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 18.30 | 18.48 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 17.03 | 17.20 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 17.03 | 17.20 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 16.98 | 17.15 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 06/11/2026 | PAYMENT | PHH MORTGAGE ACH | $-1,718.84 | $0.00 |
| 02/26/2026 | PAYMENT | COTALITYTS ACH PHH MORTGAGE | $-1,718.85 | $1,718.84 |
| 01/19/2026 | Bill | BENJAMIN MICHOLE P/BENJAMIN DUVOIR | $3,437.69 | $3,437.69 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-18.60 | $0.00 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-1,157.40 | $18.60 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-1,157.40 | $1,176.00 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-18.60 | $2,333.40 |
| 01/01/2025 | Bill | 2024 Tax Bill | $2,352.00 | $2,352.00 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-18.60 | $0.00 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-1,171.41 | $18.60 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-18.60 | $1,190.01 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-1,171.41 | $1,208.61 |
| 01/01/2024 | Bill | 2023 Tax Bill | $2,380.02 | $2,380.02 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-1,051.72 | $0.00 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-14.04 | $1,051.72 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-14.04 | $1,065.76 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-1,051.72 | $1,079.80 |
| 01/01/2023 | Bill | 2022 Tax Bill | $2,131.52 | $2,131.52 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-1,078.29 | $0.00 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-14.04 | $1,078.29 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-14.04 | $1,092.33 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-1,078.29 | $1,106.37 |
| 01/01/2022 | Bill | 2021 Tax Bill | $2,184.66 | $2,184.66 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-17.09 | $0.00 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-1,315.69 | $17.09 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-17.09 | $1,332.78 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-1,315.69 | $1,349.87 |
| 01/01/2021 | Bill | 2020 Tax Bill | $2,665.56 | $2,665.56 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-17.09 | $0.00 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-1,312.16 | $17.09 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-17.09 | $1,329.25 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-1,312.16 | $1,346.34 |
| 01/01/2020 | Bill | 2019 Tax Bill | $2,658.50 | $2,658.50 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-14.81 | $0.00 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-1,145.77 | $14.81 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-1,145.77 | $1,160.58 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-14.81 | $2,306.35 |
| 01/01/2019 | Bill | 2018 Tax Bill | $2,321.16 | $2,321.16 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-14.81 | $0.00 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-1,147.17 | $14.81 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-1,147.17 | $1,161.98 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-14.81 | $2,309.15 |
| 01/01/2018 | Bill | 2017 Tax Bill | $2,323.96 | $2,323.96 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-9.24 | $0.00 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-1,070.63 | $9.24 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-1,070.63 | $1,079.87 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-9.24 | $2,150.50 |
| 01/01/2017 | Bill | 2016 Tax Bill | $2,159.74 | $2,159.74 |
| 06/01/2016 | PAYMENT | 2015 - Bill Payment | $-1,061.65 | $0.00 |
| 06/01/2016 | PAYMENT | 2015 - Bill Payment | $-9.24 | $1,061.65 |
| 02/10/2016 | PAYMENT | 2015 - Bill Payment | $-9.24 | $1,070.89 |
| 02/10/2016 | PAYMENT | 2015 - Bill Payment | $-1,061.65 | $1,080.13 |
| 01/01/2016 | Bill | 2015 Tax Bill | $2,141.78 | $2,141.78 |
| 06/03/2015 | PAYMENT | 2014 - Bill Payment | $-989.40 | $0.00 |
| 06/03/2015 | PAYMENT | 2014 - Bill Payment | $-8.60 | $989.40 |
| 02/09/2015 | PAYMENT | 2014 - Bill Payment | $-989.40 | $998.00 |
| 02/09/2015 | PAYMENT | 2014 - Bill Payment | $-8.60 | $1,987.40 |
| 01/01/2015 | Bill | 2014 Tax Bill | $1,996.00 | $1,996.00 |
| 05/23/2014 | PAYMENT | 2013 - Bill Payment | $-8.60 | $0.00 |
| 05/23/2014 | PAYMENT | 2013 - Bill Payment | $-982.93 | $8.60 |
| 02/26/2014 | PAYMENT | 2013 - Bill Payment | $-8.60 | $991.53 |
| 02/26/2014 | PAYMENT | 2013 - Bill Payment | $-982.93 | $1,000.13 |
| 01/01/2014 | Bill | 2013 Tax Bill | $1,983.06 | $1,983.06 |
| 03/08/2013 | PAYMENT | 2012 - Bill Payment | $-1,968.18 | $0.00 |
| 03/08/2013 | PAYMENT | 2012 - Bill Payment | $-17.15 | $1,968.18 |
| 01/01/2013 | Bill | 2012 Tax Bill | $1,985.33 | $1,985.33 |
| 06/21/2012 | PAYMENT | 2011 - Bill Payment | $-983.54 | $0.00 |
| 03/02/2012 | PAYMENT | 2011 - Bill Payment | $-983.54 | $983.54 |
| 01/01/2012 | Bill | 2011 Tax Bill | $1,967.08 | $1,967.08 |
| 06/14/2011 | PAYMENT | 2010 - Bill Payment | $-1,276.44 | $0.00 |
| 02/16/2011 | PAYMENT | 2010 - Bill Payment | $-1,276.44 | $1,276.44 |
| 01/01/2011 | Bill | 2010 Tax Bill | $2,552.88 | $2,552.88 |
| 07/19/2010 | PAYMENT | 2009 - Bill Payment | $-2,651.61 | $0.00 |
| 07/19/2010 | INTEREST | 2009 Interest/Penalty | $77.23 | $2,651.61 |
| 07/19/2010 | LIEN | 2008 Redemption Payment | $-2,820.61 | $2,574.38 |
| 07/19/2010 | LIEN | 2008 Redemption Interest/Fee | $279.53 | $5,394.99 |
| 07/19/2010 | LIEN | 2007 Redemption Payment | $-3,187.53 | $5,115.46 |
| 07/19/2010 | LIEN | 2007 Redemption Interest/Fee | $540.78 | $8,302.99 |
| 01/01/2010 | Bill | 2009 Tax Bill | $2,574.38 | $7,762.21 |
| 08/31/2009 | PAYMENT | 2008 - Bill Payment | $-2,536.08 | $5,187.83 |
| 08/31/2009 | INTEREST | 2008 Interest/Penalty | $97.54 | $7,723.91 |
| 06/20/2009 | LIEN | 2008 Tax Lien | $2,541.08 | $7,626.37 |
| 01/01/2009 | Bill | 2008 Tax Bill | $2,438.54 | $5,085.29 |
| 10/21/2008 | PAYMENT | 2007 - Bill Payment | $-2,624.75 | $2,646.75 |
| 10/21/2008 | PAYMENT | 2007 - Bill Payment | $-10.00 | $5,271.50 |
| 10/21/2008 | INTEREST | 2007 Interest/Penalty | $10.00 | $5,281.50 |
| 10/21/2008 | INTEREST | 2007 Interest/Penalty | $148.57 | $5,271.50 |
| 10/16/2008 | LIEN | 2007 Tax Lien | $2,646.75 | $5,122.93 |
| 01/01/2008 | Bill | 2007 Tax Bill | $2,476.18 | $2,476.18 |
| 09/20/2007 | PAYMENT | 2006 - Bill Payment | $-2,510.36 | $0.00 |
| 09/20/2007 | INTEREST | 2006 Interest/Penalty | $119.54 | $2,510.36 |
| 01/01/2007 | Bill | 2006 Tax Bill | $2,390.82 | $2,390.82 |
| 04/24/2006 | PAYMENT | 2005 - Bill Payment | $-2,299.00 | $0.00 |
| 04/24/2006 | LIEN | 2004 Redemption Payment | $-1,286.52 | $2,299.00 |
| 04/24/2006 | LIEN | 2004 Redemption Interest/Fee | $103.61 | $3,585.52 |
| 01/01/2006 | Bill | 2005 Tax Bill | $2,299.00 | $3,481.91 |
| 10/20/2005 | PAYMENT | 2004 - Bill Payment | $-1,168.91 | $1,182.91 |
| 10/20/2005 | PAYMENT | 2004 - Bill Payment | $-10.00 | $2,351.82 |
| 10/20/2005 | INTEREST | 2004 Interest/Penalty | $10.00 | $2,361.82 |
| 10/20/2005 | INTEREST | 2004 Interest/Penalty | $55.66 | $2,351.82 |
| 10/18/2005 | LIEN | 2004 Tax Lien | $1,182.91 | $2,296.16 |
| 02/02/2005 | PAYMENT | 2004 - Bill Payment | $-1,113.25 | $1,113.25 |
| 02/02/2005 | LIEN | 2001 Redemption Payment | $-2,823.84 | $2,226.50 |
| 02/02/2005 | LIEN | 2001 Redemption Interest/Fee | $555.60 | $5,050.34 |
| 01/01/2005 | Bill | 2004 Tax Bill | $2,226.50 | $4,494.74 |
| 06/15/2004 | PAYMENT | 2003 - Bill Payment | $-1,095.22 | $2,268.24 |
| 02/26/2004 | PAYMENT | 2003 - Bill Payment | $-1,095.22 | $3,363.46 |
| 01/01/2004 | Bill | 2003 Tax Bill | $2,190.44 | $4,458.68 |
| 06/13/2003 | PAYMENT | 2002 - Bill Payment | $-1,137.46 | $2,268.24 |
| 02/26/2003 | PAYMENT | 2002 - Bill Payment | $-1,137.46 | $3,405.70 |
| 01/01/2003 | Bill | 2002 Tax Bill | $2,274.92 | $4,543.16 |
| 10/24/2002 | PAYMENT | 2001 - Bill Payment | $-2,254.24 | $2,268.24 |
| 10/24/2002 | PAYMENT | 2001 - Bill Payment | $-10.00 | $4,522.48 |
| 10/24/2002 | INTEREST | 2001 Interest/Penalty | $127.60 | $4,532.48 |
| 10/24/2002 | INTEREST | 2001 Interest/Penalty | $10.00 | $4,404.88 |
| 10/22/2002 | LIEN | 2001 Tax Lien | $2,268.24 | $4,394.88 |
| 01/01/2002 | Bill | 2001 Tax Bill | $2,126.64 | $2,126.64 |
| 12/31/2001 | LIEN | 2000 Redemption Payment | $-1,996.97 | $0.00 |
| 12/31/2001 | LIEN | 2000 Redemption Interest/Fee | $64.96 | $1,996.97 |
| 10/26/2001 | PAYMENT | 2000 - Bill Payment | $-1,918.01 | $1,932.01 |
| 10/26/2001 | PAYMENT | 2000 - Bill Payment | $-10.00 | $3,850.02 |
| 10/26/2001 | INTEREST | 2000 Interest/Penalty | $10.00 | $3,860.02 |
| 10/26/2001 | INTEREST | 2000 Interest/Penalty | $108.57 | $3,850.02 |
| 10/23/2001 | LIEN | 2000 Tax Lien | $1,932.01 | $3,741.45 |
| 01/01/2001 | Bill | 2000 Tax Bill | $1,809.44 | $1,809.44 |
| 09/01/2000 | LIEN | 1999 Redemption Payment | $-1,905.21 | $0.00 |
| 09/01/2000 | LIEN | 1999 Redemption Interest/Fee | $64.43 | $1,905.21 |
| 09/01/2000 | LIEN | 1998 Redemption Payment | $-2,904.91 | $1,840.78 |
| 09/01/2000 | LIEN | 1998 Redemption Interest/Fee | $309.77 | $4,745.69 |
| 06/29/2000 | PAYMENT | 1999 - Bill Payment | $-1,835.78 | $4,435.92 |
| 06/29/2000 | INTEREST | 1999 Interest/Penalty | $36.00 | $6,271.70 |
| 06/20/2000 | LIEN | 1999 Tax Lien | $1,840.78 | $6,235.70 |
| 01/01/2000 | Bill | 1999 Tax Bill | $1,799.78 | $4,394.92 |
| 11/10/1999 | PAYMENT | 1998 - Bill Payment | $-10.00 | $2,595.14 |
| 11/10/1999 | PAYMENT | 1998 - Bill Payment | $-2,581.14 | $2,605.14 |
| 11/10/1999 | INTEREST | 1998 Interest/Penalty | $10.00 | $5,186.28 |
| 11/10/1999 | INTEREST | 1998 Interest/Penalty | $168.86 | $5,176.28 |
| 11/08/1999 | LIEN | 1998 Tax Lien | $2,595.14 | $5,007.42 |
| 01/01/1999 | Bill | 1998 Tax Bill | $2,412.28 | $2,412.28 |
| 04/08/1998 | PAYMENT | 1997 - Bill Payment | $-2,460.46 | $0.00 |
| 04/08/1998 | LIEN | 1996 Redemption Payment | $-2,693.25 | $2,460.46 |
| 04/08/1998 | LIEN | 1996 Redemption Interest/Fee | $306.33 | $5,153.71 |
| 04/08/1998 | LIEN | 1995 Redemption Payment | $-3,044.71 | $4,847.38 |
| 04/08/1998 | LIEN | 1995 Redemption Interest/Fee | $558.19 | $7,892.09 |
| 01/01/1998 | Bill | 1997 Tax Bill | $2,460.46 | $7,333.90 |
| 06/20/1997 | LIEN | 1996 Tax Lien | $2,386.92 | $4,873.44 |
| 06/17/1997 | PAYMENT | 1996 - Bill Payment | $-2,381.92 | $2,486.52 |
| 06/17/1997 | INTEREST | 1996 Interest/Penalty | $46.70 | $4,868.44 |
| 01/01/1997 | Bill | 1996 Tax Bill | $2,335.22 | $4,821.74 |
| 10/24/1996 | PAYMENT | 1995 - Bill Payment | $-2,469.02 | $2,486.52 |
| 10/24/1996 | PAYMENT | 1995 - Bill Payment | $-13.50 | $4,955.54 |
| 10/24/1996 | INTEREST | 1995 Interest/Penalty | $139.76 | $4,969.04 |
| 10/24/1996 | INTEREST | 1995 Interest/Penalty | $13.50 | $4,829.28 |
| 10/22/1996 | LIEN | 1995 Tax Lien | $2,486.52 | $4,815.78 |
| 01/01/1996 | Bill | 1995 Tax Bill | $2,329.26 | $2,329.26 |
| 03/21/1995 | PAYMENT | 1994 - Bill Payment | $-175.96 | $0.00 |
| 01/01/1995 | Bill | 1994 Tax Bill | $175.96 | $175.96 |
| 04/15/1994 | PAYMENT | 1993 - Bill Payment | $-87.98 | $0.00 |
| 01/18/1994 | PAYMENT | 1993 - Bill Payment | $-87.98 | $87.98 |
| 01/01/1994 | Bill | 1993 Tax Bill | $175.96 | $175.96 |
| 03/31/1993 | PAYMENT | 1992 - Bill Payment | $-87.98 | $0.00 |
| 01/15/1993 | PAYMENT | 1992 - Bill Payment | $-87.98 | $87.98 |
| 01/01/1993 | Bill | 1992 Tax Bill | $175.96 | $175.96 |
| 08/11/1992 | PAYMENT | 1991 - Bill Payment | $-183.88 | $0.00 |
| 08/11/1992 | INTEREST | 1991 Interest/Penalty | $7.92 | $183.88 |
| 01/01/1992 | Bill | 1991 Tax Bill | $175.96 | $175.96 |
| 01/30/1991 | PAYMENT | 1990 - Bill Payment | $-168.92 | $0.00 |
| 01/01/1991 | Bill | 1990 Tax Bill | $168.92 | $168.92 |