Tax Account 06-051-04-002
Owners
ROMERO LOUANN
1180 W MEADOWMOOR DR
PUEBLO WEST, CO 81007-2064
Account Summary
| Account ID | 06-051-04-002 |
|---|---|
| Account Type | Real Estate |
| Location | 1180 W MEADOWMOOR DR PUEBLO WEST |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $2,963.27 |
| Taxed incl Special Assessments | $2,963.27 |
| Paid | $3,086.81 |
| 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 | $2,963.27 | $5.00 | $118.54 | $3,086.81 | $0.00 | $0.00 | 9.9183 | 70E |
| 2024 REAL ESTATE TAXES | $2,151.76 | $10.00 | $129.11 | $2,290.87 | $0.00 | $0.00 | 9.8754 | 70E |
| 2023 REAL ESTATE TAXES | $2,177.48 | $0.00 | $43.55 | $2,221.03 | $0.00 | $0.00 | 9.9907 | 70E |
| 2022 REAL ESTATE TAXES | $1,881.50 | $0.00 | $0.00 | $1,881.50 | $0.00 | $0.00 | 9.9018 | 70E |
| 2021 REAL ESTATE TAXES | $1,928.70 | $0.00 | $0.00 | $1,928.70 | $0.00 | $0.00 | 9.8699 | 70E |
| 2020 REAL ESTATE TAXES | $1,832.82 | $0.00 | $0.00 | $1,832.82 | $0.00 | $0.00 | 9.8924 | 70E |
| 2019 REAL ESTATE TAXES | $1,828.32 | $0.00 | $0.00 | $1,828.32 | $0.00 | $0.00 | 9.8651 | 70E |
| 2018 REAL ESTATE TAXES | $1,636.48 | $0.00 | $0.00 | $1,636.48 | $0.00 | $0.00 | 9.8705 | 70E |
| 2017 REAL ESTATE TAXES | $1,638.46 | $0.00 | $0.00 | $1,638.46 | $0.00 | $0.00 | 9.8826 | 70E |
| 2016 REAL ESTATE TAXES | $1,535.40 | $0.00 | $0.00 | $1,535.40 | $0.00 | $0.00 | 9.9073 | 70E |
| 2015 REAL ESTATE TAXES | $1,522.64 | $0.00 | $0.00 | $1,522.64 | $0.00 | $0.00 | 9.8242 | 70E |
| 2014 REAL ESTATE TAXES | $1,417.22 | $0.00 | $0.00 | $1,417.22 | $0.00 | $0.00 | 9.8320 | 70E |
| 2013 REAL ESTATE TAXES | $1,408.02 | $0.00 | $0.00 | $1,408.02 | $0.00 | $0.00 | 9.7677 | 70E |
| 2012 REAL ESTATE TAXES | $1,460.29 | $0.00 | $0.00 | $1,460.29 | $0.00 | $0.00 | 9.8134 | 70E |
| 2011 REAL ESTATE TAXES | $1,446.86 | $0.00 | $0.00 | $1,446.86 | $0.00 | $0.00 | 9.8079 | 70E |
| 2010 REAL ESTATE TAXES | $1,582.98 | $0.00 | $0.00 | $1,582.98 | $0.00 | $0.00 | 9.9029 | 70E |
| 2009 REAL ESTATE TAXES | $1,596.76 | $0.00 | $0.00 | $1,596.76 | $0.00 | $0.00 | 9.9859 | 70E |
| 2008 REAL ESTATE TAXES | $1,554.44 | $0.00 | $0.00 | $1,554.44 | $0.00 | $0.00 | 9.9899 | 70E |
| 2007 REAL ESTATE TAXES | $633.00 | $0.00 | $0.00 | $633.00 | $0.00 | $0.00 | 10.1441 | 70E |
| 2006 REAL ESTATE TAXES | $362.80 | $0.00 | $10.88 | $373.68 | $0.00 | $0.00 | 10.8624 | 70E |
| 2005 REAL ESTATE TAXES | $348.88 | $0.00 | $13.96 | $362.84 | $0.00 | $0.00 | 10.4452 | 70E |
| 2004 REAL ESTATE TAXES | $293.80 | $10.00 | $7.35 | $311.15 | $0.00 | $0.00 | 11.2563 | 70E |
| 2003 REAL ESTATE TAXES | $289.04 | $0.00 | $0.00 | $289.04 | $0.00 | $0.00 | 11.0740 | 70E |
| 2002 REAL ESTATE TAXES | $262.94 | $0.00 | $10.52 | $273.46 | $0.00 | $0.00 | 10.6454 | 70E |
| 2001 REAL ESTATE TAXES | $245.80 | $0.00 | $3.69 | $249.49 | $0.00 | $0.00 | 9.9515 | 70E |
| 2000 REAL ESTATE TAXES | $210.66 | $10.00 | $12.64 | $233.30 | $0.00 | $0.00 | 9.9365 | 70E |
| 1999 REAL ESTATE TAXES | $209.54 | $0.00 | $4.19 | $213.73 | $0.00 | $0.00 | 9.8834 | 70E |
| 1998 REAL ESTATE TAXES | $119.70 | $0.00 | $2.39 | $122.09 | $0.00 | $0.00 | 10.3177 | 70E |
| 1997 REAL ESTATE TAXES | $122.08 | $0.00 | $2.44 | $124.52 | $0.00 | $0.00 | 10.5238 | 70E |
| 1996 REAL ESTATE TAXES | $87.70 | $0.00 | $1.75 | $89.45 | $0.00 | $0.00 | 11.2432 | 70E |
| 1995 REAL ESTATE TAXES | $350.08 | $13.50 | $5.25 | $368.83 | $0.00 | $0.00 | 11.2145 | 70E |
| 1994 REAL ESTATE TAXES | $89.12 | $12.15 | $4.46 | $105.73 | $0.00 | $0.00 | 11.4257 | 70E |
| 1993 REAL ESTATE TAXES | $89.12 | $0.00 | $2.67 | $91.79 | $0.00 | $0.00 | 11.4257 | 70E |
| 1992 REAL ESTATE TAXES | $89.12 | $10.00 | $5.35 | $104.47 | $0.00 | $0.00 | 11.4257 | 70E |
| 1991 REAL ESTATE TAXES | $89.12 | $0.00 | $4.01 | $93.13 | $0.00 | $0.00 | 11.4257 | 70E |
| 1990 REAL ESTATE TAXES | $85.56 | $10.00 | $5.56 | $101.12 | $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 | 40.45 | 40.86 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 34.12 | 34.46 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 34.12 | 34.46 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 24.55 | 24.80 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 24.55 | 24.80 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 23.26 | 23.50 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 23.26 | 23.50 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 20.67 | 20.88 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 20.67 | 20.88 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 13.01 | 13.14 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 13.01 | 13.14 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 12.10 | 12.22 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 12.10 | 12.22 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 12.48 | 12.61 | .00 | .00 |
| 1994-1995 | 610 | SA Pueblo West Fee | 232.60 | 262.60 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 08/14/2026 | LIEN | 2025 ENDORSEMENT ONTO CERT # 000657 | $3,086.81 | $5,393.68 |
| 08/14/2026 | PAYMENT | MUNICIPAL POINT CAPITAL LP CERTIFIED 03567 M GJ | $-3,086.81 | $2,306.87 |
| 08/14/2026 | INTEREST | ACCRUED INTEREST | $59.27 | $5,393.68 |
| 08/14/2026 | INTEREST | ACCRUED INTEREST | $59.27 | $5,334.41 |
| 08/14/2026 | INTEREST | ENDORSEMENT FEE | $5.00 | $5,275.14 |
| 01/19/2026 | BILL | ROMERO LOUANN | $2,963.27 | $5,270.14 |
| 11/04/2025 | PAYMENT | 2024 - Bill Payment | $-10.00 | $2,306.87 |
| 11/04/2025 | PAYMENT | 2024 - Bill Payment | $-2,244.34 | $2,316.87 |
| 11/04/2025 | PAYMENT | 2024 - Bill Payment | $-36.53 | $4,561.21 |
| 11/04/2025 | INTEREST | 2024 Interest/Penalty | $10.00 | $4,597.74 |
| 11/04/2025 | INTEREST | 2024 Interest/Penalty | $129.11 | $4,587.74 |
| 10/15/2025 | LIEN | 2024 Tax Lien | $2,306.87 | $4,458.63 |
| 01/01/2025 | BILL | 2024 Tax Bill | $2,151.76 | $2,151.76 |
| 06/07/2024 | PAYMENT | 2023 - Bill Payment | $-35.15 | $0.00 |
| 06/07/2024 | PAYMENT | 2023 - Bill Payment | $-2,185.88 | $35.15 |
| 06/07/2024 | INTEREST | 2023 Interest/Penalty | $43.55 | $2,221.03 |
| 01/01/2024 | BILL | 2023 Tax Bill | $2,177.48 | $2,177.48 |
| 02/13/2023 | PAYMENT | 2022 - Bill Payment | $-1,856.70 | $0.00 |
| 02/13/2023 | PAYMENT | 2022 - Bill Payment | $-24.80 | $1,856.70 |
| 01/01/2023 | BILL | 2022 Tax Bill | $1,881.50 | $1,881.50 |
| 03/08/2022 | PAYMENT | 2021 - Bill Payment | $-1,903.90 | $0.00 |
| 03/08/2022 | PAYMENT | 2021 - Bill Payment | $-24.80 | $1,903.90 |
| 01/01/2022 | BILL | 2021 Tax Bill | $1,928.70 | $1,928.70 |
| 06/04/2021 | PAYMENT | 2020 - Bill Payment | $-904.66 | $0.00 |
| 06/04/2021 | PAYMENT | 2020 - Bill Payment | $-11.75 | $904.66 |
| 02/25/2021 | PAYMENT | 2020 - Bill Payment | $-904.66 | $916.41 |
| 02/25/2021 | PAYMENT | 2020 - Bill Payment | $-11.75 | $1,821.07 |
| 01/01/2021 | BILL | 2020 Tax Bill | $1,832.82 | $1,832.82 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-11.75 | $0.00 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-902.41 | $11.75 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-11.75 | $914.16 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-902.41 | $925.91 |
| 01/01/2020 | BILL | 2019 Tax Bill | $1,828.32 | $1,828.32 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-10.44 | $0.00 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-807.80 | $10.44 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-10.44 | $818.24 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-807.80 | $828.68 |
| 01/01/2019 | BILL | 2018 Tax Bill | $1,636.48 | $1,636.48 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-10.44 | $0.00 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-808.79 | $10.44 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-10.44 | $819.23 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-808.79 | $829.67 |
| 01/01/2018 | BILL | 2017 Tax Bill | $1,638.46 | $1,638.46 |
| 02/09/2017 | PAYMENT | 2016 - Bill Payment | $-1,522.26 | $0.00 |
| 02/09/2017 | PAYMENT | 2016 - Bill Payment | $-13.14 | $1,522.26 |
| 01/01/2017 | BILL | 2016 Tax Bill | $1,535.40 | $1,535.40 |
| 06/02/2016 | PAYMENT | 2015 - Bill Payment | $-754.75 | $0.00 |
| 06/02/2016 | PAYMENT | 2015 - Bill Payment | $-6.57 | $754.75 |
| 02/25/2016 | PAYMENT | 2015 - Bill Payment | $-6.57 | $761.32 |
| 02/25/2016 | PAYMENT | 2015 - Bill Payment | $-754.75 | $767.89 |
| 01/01/2016 | BILL | 2015 Tax Bill | $1,522.64 | $1,522.64 |
| 05/15/2015 | PAYMENT | 2014 - Bill Payment | $-6.11 | $0.00 |
| 05/15/2015 | PAYMENT | 2014 - Bill Payment | $-702.50 | $6.11 |
| 02/18/2015 | PAYMENT | 2014 - Bill Payment | $-6.11 | $708.61 |
| 02/18/2015 | PAYMENT | 2014 - Bill Payment | $-702.50 | $714.72 |
| 01/01/2015 | BILL | 2014 Tax Bill | $1,417.22 | $1,417.22 |
| 06/02/2014 | PAYMENT | 2013 - Bill Payment | $-697.90 | $0.00 |
| 06/02/2014 | PAYMENT | 2013 - Bill Payment | $-6.11 | $697.90 |
| 02/24/2014 | PAYMENT | 2013 - Bill Payment | $-6.11 | $704.01 |
| 02/24/2014 | PAYMENT | 2013 - Bill Payment | $-697.90 | $710.12 |
| 01/01/2014 | BILL | 2013 Tax Bill | $1,408.02 | $1,408.02 |
| 06/13/2013 | PAYMENT | 2012 - Bill Payment | $-6.30 | $0.00 |
| 06/13/2013 | PAYMENT | 2012 - Bill Payment | $-723.84 | $6.30 |
| 02/25/2013 | PAYMENT | 2012 - Bill Payment | $-6.31 | $730.14 |
| 02/25/2013 | PAYMENT | 2012 - Bill Payment | $-723.84 | $736.45 |
| 01/01/2013 | BILL | 2012 Tax Bill | $1,460.29 | $1,460.29 |
| 06/06/2012 | PAYMENT | 2011 - Bill Payment | $-723.43 | $0.00 |
| 02/23/2012 | PAYMENT | 2011 - Bill Payment | $-723.43 | $723.43 |
| 01/01/2012 | BILL | 2011 Tax Bill | $1,446.86 | $1,446.86 |
| 06/08/2011 | PAYMENT | 2010 - Bill Payment | $-791.49 | $0.00 |
| 02/25/2011 | PAYMENT | 2010 - Bill Payment | $-791.49 | $791.49 |
| 01/01/2011 | BILL | 2010 Tax Bill | $1,582.98 | $1,582.98 |
| 06/14/2010 | PAYMENT | 2009 - Bill Payment | $-798.38 | $0.00 |
| 02/25/2010 | PAYMENT | 2009 - Bill Payment | $-798.38 | $798.38 |
| 01/01/2010 | BILL | 2009 Tax Bill | $1,596.76 | $1,596.76 |
| 05/11/2009 | PAYMENT | 2008 - Bill Payment | $-777.22 | $0.00 |
| 02/23/2009 | PAYMENT | 2008 - Bill Payment | $-777.22 | $777.22 |
| 01/01/2009 | BILL | 2008 Tax Bill | $1,554.44 | $1,554.44 |
| 03/03/2008 | PAYMENT | 2007 - Bill Payment | $-633.00 | $0.00 |
| 01/01/2008 | BILL | 2007 Tax Bill | $633.00 | $633.00 |
| 07/02/2007 | PAYMENT | 2006 - Bill Payment | $-373.68 | $0.00 |
| 07/02/2007 | INTEREST | 2006 Interest/Penalty | $10.88 | $373.68 |
| 07/02/2007 | LIEN | 2005 Redemption Payment | $-419.34 | $362.80 |
| 07/02/2007 | LIEN | 2005 Redemption Interest/Fee | $51.50 | $782.14 |
| 07/02/2007 | LIEN | 2004 Redemption Payment | $-218.44 | $730.64 |
| 07/02/2007 | LIEN | 2004 Redemption Interest/Fee | $50.19 | $949.08 |
| 01/01/2007 | BILL | 2006 Tax Bill | $362.80 | $898.89 |
| 08/23/2006 | PAYMENT | 2005 - Bill Payment | $-362.84 | $536.09 |
| 08/23/2006 | INTEREST | 2005 Interest/Penalty | $13.96 | $898.93 |
| 06/20/2006 | LIEN | 2005 Tax Lien | $367.84 | $884.97 |
| 01/01/2006 | BILL | 2005 Tax Bill | $348.88 | $517.13 |
| 10/20/2005 | PAYMENT | 2004 - Bill Payment | $-154.25 | $168.25 |
| 10/20/2005 | PAYMENT | 2004 - Bill Payment | $-10.00 | $322.50 |
| 10/20/2005 | INTEREST | 2004 Interest/Penalty | $7.35 | $332.50 |
| 10/20/2005 | INTEREST | 2004 Interest/Penalty | $10.00 | $325.15 |
| 10/18/2005 | LIEN | 2004 Tax Lien | $168.25 | $315.15 |
| 01/26/2005 | PAYMENT | 2004 - Bill Payment | $-146.90 | $146.90 |
| 01/10/2005 | LIEN | 2002 Redemption Payment | $-328.58 | $293.80 |
| 01/10/2005 | LIEN | 2002 Redemption Interest/Fee | $50.12 | $622.38 |
| 01/10/2005 | LIEN | 2001 Redemption Payment | $-171.07 | $572.26 |
| 01/10/2005 | LIEN | 2001 Redemption Interest/Fee | $39.48 | $743.33 |
| 01/10/2005 | LIEN | 2000 Redemption Payment | $-339.22 | $703.85 |
| 01/10/2005 | LIEN | 2000 Redemption Interest/Fee | $101.92 | $1,043.07 |
| 01/01/2005 | BILL | 2004 Tax Bill | $293.80 | $941.15 |
| 01/26/2004 | PAYMENT | 2003 - Bill Payment | $-289.04 | $647.35 |
| 01/01/2004 | BILL | 2003 Tax Bill | $289.04 | $936.39 |
| 08/22/2003 | PAYMENT | 2002 - Bill Payment | $-273.46 | $647.35 |
| 08/22/2003 | INTEREST | 2002 Interest/Penalty | $10.52 | $920.81 |
| 06/20/2003 | LIEN | 2002 Tax Lien | $278.46 | $910.29 |
| 01/01/2003 | BILL | 2002 Tax Bill | $262.94 | $631.83 |
| 08/23/2002 | PAYMENT | 2001 - Bill Payment | $-126.59 | $368.89 |
| 08/23/2002 | INTEREST | 2001 Interest/Penalty | $3.69 | $495.48 |
| 06/20/2002 | LIEN | 2001 Tax Lien | $131.59 | $491.79 |
| 01/25/2002 | PAYMENT | 2001 - Bill Payment | $-122.90 | $360.20 |
| 01/01/2002 | BILL | 2001 Tax Bill | $245.80 | $483.10 |
| 10/26/2001 | PAYMENT | 2000 - Bill Payment | $-10.00 | $237.30 |
| 10/26/2001 | PAYMENT | 2000 - Bill Payment | $-223.30 | $247.30 |
| 10/26/2001 | INTEREST | 2000 Interest/Penalty | $10.00 | $470.60 |
| 10/26/2001 | INTEREST | 2000 Interest/Penalty | $12.64 | $460.60 |
| 10/23/2001 | LIEN | 2000 Tax Lien | $237.30 | $447.96 |
| 01/01/2001 | BILL | 2000 Tax Bill | $210.66 | $210.66 |
| 06/27/2000 | LIEN | 1999 Redemption Payment | $-228.54 | $0.00 |
| 06/27/2000 | LIEN | 1999 Redemption Interest/Fee | $2.26 | $228.54 |
| 06/27/2000 | LIEN | 1998 Redemption Payment | $-152.88 | $226.28 |
| 06/27/2000 | LIEN | 1998 Redemption Interest/Fee | $1.51 | $379.16 |
| 06/27/2000 | LIEN | 1997 Redemption Payment | $-174.02 | $377.65 |
| 06/27/2000 | LIEN | 1997 Redemption Interest/Fee | $1.72 | $551.67 |
| 06/27/2000 | LIEN | 1996 Redemption Payment | $-141.62 | $549.95 |
| 06/27/2000 | LIEN | 1996 Redemption Interest/Fee | $1.40 | $691.57 |
| 06/27/2000 | LIEN | 1995 Redemption Payment | $-792.36 | $690.17 |
| 06/27/2000 | LIEN | 1995 Redemption Interest/Fee | $7.85 | $1,482.53 |
| 06/27/2000 | LIEN | 1994 Redemption Payment | $-174.95 | $1,474.68 |
| 06/27/2000 | LIEN | 1994 Redemption Interest/Fee | $64.22 | $1,649.63 |
| 06/27/2000 | LIEN | 1993 Redemption Payment | $-166.48 | $1,585.41 |
| 06/27/2000 | LIEN | 1993 Redemption Interest/Fee | $69.69 | $1,751.89 |
| 06/27/2000 | LIEN | 1992 Redemption Payment | $-210.57 | $1,682.20 |
| 06/27/2000 | LIEN | 1992 Redemption Interest/Fee | $98.10 | $1,892.77 |
| 06/22/2000 | LIEN | 1999 Redemption Payment | $-221.28 | $1,794.67 |
| 06/22/2000 | LIEN | 1999 Redemption Interest/Fee | $2.55 | $2,015.95 |
| 06/22/2000 | LIEN | 1998 Redemption Payment | $-146.37 | $2,013.40 |
| 06/22/2000 | LIEN | 1998 Redemption Interest/Fee | $19.28 | $2,159.77 |
| 06/22/2000 | LIEN | 1997 Redemption Payment | $-167.30 | $2,140.49 |
| 06/22/2000 | LIEN | 1997 Redemption Interest/Fee | $37.78 | $2,307.79 |
| 06/22/2000 | LIEN | 1996 Redemption Payment | $-135.22 | $2,270.01 |
| 06/22/2000 | LIEN | 1996 Redemption Interest/Fee | $40.77 | $2,405.23 |
| 06/22/2000 | LIEN | 1995 Redemption Payment | $-575.57 | $2,364.46 |
| 06/22/2000 | LIEN | 1995 Redemption Interest/Fee | $202.74 | $2,940.03 |
| 06/20/2000 | PAYMENT | 1999 - Bill Payment | $-213.73 | $2,737.29 |
| 06/20/2000 | LIEN | 1999 Tax Lien | $218.73 | $2,951.02 |
| 06/20/2000 | LIEN | 1999 Tax Lien | $226.28 | $2,732.29 |
| 06/20/2000 | INTEREST | 1999 Interest/Penalty | $4.19 | $2,506.01 |
| 01/01/2000 | BILL | 1999 Tax Bill | $209.54 | $2,501.82 |
| 06/29/1999 | PAYMENT | 1998 - Bill Payment | $-122.09 | $2,292.28 |
| 06/29/1999 | INTEREST | 1998 Interest/Penalty | $2.39 | $2,414.37 |
| 06/20/1999 | LIEN | 1998 Tax Lien | $127.09 | $2,411.98 |
| 06/20/1999 | LIEN | 1998 Tax Lien | $151.37 | $2,284.89 |
| 01/01/1999 | BILL | 1998 Tax Bill | $119.70 | $2,133.52 |
| 06/25/1998 | PAYMENT | 1997 - Bill Payment | $-124.52 | $2,013.82 |
| 06/25/1998 | INTEREST | 1997 Interest/Penalty | $2.44 | $2,138.34 |
| 06/20/1998 | LIEN | 1997 Tax Lien | $172.30 | $2,135.90 |
| 06/20/1998 | LIEN | 1997 Tax Lien | $129.52 | $1,963.60 |
| 01/01/1998 | BILL | 1997 Tax Bill | $122.08 | $1,834.08 |
| 06/27/1997 | PAYMENT | 1996 - Bill Payment | $-89.45 | $1,712.00 |
| 06/27/1997 | INTEREST | 1996 Interest/Penalty | $1.75 | $1,801.45 |
| 06/20/1997 | LIEN | 1996 Tax Lien | $140.22 | $1,799.70 |
| 06/20/1997 | LIEN | 1996 Tax Lien | $94.45 | $1,659.48 |
| 01/01/1997 | BILL | 1996 Tax Bill | $87.70 | $1,565.03 |
| 10/24/1996 | PAYMENT | 1995 - Bill Payment | $-262.60 | $1,477.33 |
| 10/24/1996 | PAYMENT | 1995 - Bill Payment | $-13.50 | $1,739.93 |
| 10/24/1996 | PAYMENT | 1995 - Bill Payment | $-92.73 | $1,753.43 |
| 10/24/1996 | INTEREST | 1995 Interest/Penalty | $13.50 | $1,846.16 |
| 10/24/1996 | INTEREST | 1995 Interest/Penalty | $5.25 | $1,832.66 |
| 10/22/1996 | LIEN | 1995 Tax Lien | $372.83 | $1,827.41 |
| 06/20/1996 | LIEN | 1995 Tax Lien | $784.51 | $1,454.58 |
| 01/01/1996 | BILL | 1995 Tax Bill | $350.08 | $670.07 |
| 09/22/1995 | PAYMENT | 1994 - Bill Payment | $-12.15 | $319.99 |
| 09/22/1995 | PAYMENT | 1994 - Bill Payment | $-93.58 | $332.14 |
| 09/22/1995 | INTEREST | 1994 Interest/Penalty | $12.15 | $425.72 |
| 09/22/1995 | INTEREST | 1994 Interest/Penalty | $4.46 | $413.57 |
| 06/20/1995 | LIEN | 1994 Tax Lien | $110.73 | $409.11 |
| 04/21/1995 | PAYMENT | 1993 - Bill Payment | $-91.79 | $298.38 |
| 04/21/1995 | PAYMENT | 1992 - Bill Payment | $-94.47 | $390.17 |
| 04/21/1995 | PAYMENT | 1992 - Bill Payment | $-10.00 | $484.64 |
| 04/21/1995 | INTEREST | 1993 Interest/Penalty | $2.67 | $494.64 |
| 04/21/1995 | INTEREST | 1992 Interest/Penalty | $5.35 | $491.97 |
| 04/21/1995 | INTEREST | 1992 Interest/Penalty | $10.00 | $486.62 |
| 01/01/1995 | BILL | 1994 Tax Bill | $89.12 | $476.62 |
| 06/20/1994 | LIEN | 1993 Tax Lien | $96.79 | $387.50 |
| 01/01/1994 | BILL | 1993 Tax Bill | $89.12 | $290.71 |
| 10/20/1993 | LIEN | 1992 Tax Lien | $112.47 | $201.59 |
| 01/01/1993 | BILL | 1992 Tax Bill | $89.12 | $89.12 |
| 08/05/1992 | PAYMENT | 1991 - Bill Payment | $-93.13 | $0.00 |
| 08/05/1992 | INTEREST | 1991 Interest/Penalty | $4.01 | $93.13 |
| 01/01/1992 | BILL | 1991 Tax Bill | $89.12 | $89.12 |
| 11/11/1991 | PAYMENT | 1990 - Bill Payment | $-10.00 | $0.00 |
| 11/11/1991 | PAYMENT | 1990 - Bill Payment | $-91.12 | $10.00 |
| 11/11/1991 | INTEREST | 1990 Interest/Penalty | $10.00 | $101.12 |
| 11/11/1991 | INTEREST | 1990 Interest/Penalty | $5.56 | $91.12 |
| 01/01/1991 | BILL | 1990 Tax Bill | $85.56 | $85.56 |