Tax Account 06-063-04-005
Owners
GUARA JASON/GUARA JENNIFER
1879 W COSTILLA DR
PUEBLO WEST, CO 81007-3305
Account Summary
| Account ID | 06-063-04-005 |
|---|---|
| Account Type | Real Estate |
| Location | 1879 W COSTILLA DR PUEBLO WEST |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $2,609.29 |
| Taxed incl Special Assessments | $2,609.29 |
| Paid | $2,609.29 |
| 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 | $2,609.29 | $0.00 | $0.00 | $2,609.29 | $0.00 | $0.00 | 9.9183 | 70E |
| 2024 REAL ESTATE TAXES | $2,462.32 | $0.00 | $0.00 | $2,462.32 | $0.00 | $0.00 | 9.8754 | 70E |
| 2023 REAL ESTATE TAXES | $2,491.50 | $0.00 | $0.00 | $2,491.50 | $0.00 | $0.00 | 9.9907 | 70E |
| 2022 REAL ESTATE TAXES | $1,800.16 | $0.00 | $0.00 | $1,800.16 | $0.00 | $0.00 | 9.9018 | 70E |
| 2021 REAL ESTATE TAXES | $1,845.88 | $0.00 | $0.00 | $1,845.88 | $0.00 | $0.00 | 9.8699 | 70E |
| 2020 REAL ESTATE TAXES | $1,389.18 | $0.00 | $0.00 | $1,389.18 | $0.00 | $0.00 | 9.8924 | 70E |
| 2019 REAL ESTATE TAXES | $1,385.92 | $0.00 | $0.00 | $1,385.92 | $0.00 | $0.00 | 9.8651 | 70E |
| 2018 REAL ESTATE TAXES | $1,279.16 | $0.00 | $0.00 | $1,279.16 | $0.00 | $0.00 | 9.8705 | 70E |
| 2017 REAL ESTATE TAXES | $1,280.70 | $0.00 | $0.00 | $1,280.70 | $0.00 | $0.00 | 9.8826 | 70E |
| 2016 REAL ESTATE TAXES | $1,132.00 | $0.00 | $0.00 | $1,132.00 | $0.00 | $0.00 | 9.9073 | 70E |
| 2015 REAL ESTATE TAXES | $1,122.64 | $0.00 | $0.00 | $1,122.64 | $0.00 | $0.00 | 9.8242 | 70E |
| 2014 REAL ESTATE TAXES | $1,020.86 | $0.00 | $0.00 | $1,020.86 | $0.00 | $0.00 | 9.8320 | 70E |
| 2013 REAL ESTATE TAXES | $1,014.30 | $0.00 | $0.00 | $1,014.30 | $0.00 | $0.00 | 9.7677 | 70E |
| 2012 REAL ESTATE TAXES | $1,063.61 | $0.00 | $0.00 | $1,063.61 | $0.00 | $0.00 | 9.8134 | 70E |
| 2011 REAL ESTATE TAXES | $1,047.10 | $0.00 | $15.71 | $1,062.81 | $0.00 | $0.00 | 9.8079 | 70E |
| 2010 REAL ESTATE TAXES | $1,215.78 | $10.00 | $36.47 | $1,262.25 | $0.00 | $0.00 | 9.9029 | 70E |
| 2009 REAL ESTATE TAXES | $2,021.16 | $0.00 | $20.21 | $2,041.37 | $0.00 | $0.00 | 9.9859 | 70E |
| 2008 REAL ESTATE TAXES | $1,993.00 | $10.00 | $119.58 | $2,122.58 | $0.00 | $0.00 | 9.9899 | 70E |
| 2007 REAL ESTATE TAXES | $2,023.76 | $10.00 | $121.43 | $2,155.19 | $0.00 | $0.00 | 10.1441 | 70E |
| 2006 REAL ESTATE TAXES | $1,884.64 | $10.00 | $113.08 | $2,007.72 | $0.00 | $0.00 | 10.8624 | 70E |
| 2005 REAL ESTATE TAXES | $1,812.24 | $10.00 | $90.61 | $1,912.85 | $0.00 | $0.00 | 10.4452 | 70E |
| 2004 REAL ESTATE TAXES | $1,857.30 | $0.00 | $74.29 | $1,931.59 | $0.00 | $0.00 | 11.2563 | 70E |
| 2003 REAL ESTATE TAXES | $1,827.22 | $0.00 | $54.82 | $1,882.04 | $0.00 | $0.00 | 11.0740 | 70E |
| 2002 REAL ESTATE TAXES | $1,940.66 | $10.00 | $116.44 | $2,067.10 | $0.00 | $0.00 | 10.6454 | 70E |
| 2001 REAL ESTATE TAXES | $1,814.16 | $0.00 | $90.71 | $1,904.87 | $0.00 | $0.00 | 9.9515 | 70E |
| 2000 REAL ESTATE TAXES | $216.62 | $0.00 | $6.50 | $223.12 | $0.00 | $0.00 | 9.9365 | 70E |
| 1999 REAL ESTATE TAXES | $215.46 | $0.00 | $2.15 | $217.61 | $0.00 | $0.00 | 9.8834 | 70E |
| 1998 REAL ESTATE TAXES | $165.08 | $0.00 | $0.00 | $165.08 | $0.00 | $0.00 | 10.3177 | 70E |
| 1997 REAL ESTATE TAXES | $168.38 | $0.00 | $0.00 | $168.38 | $0.00 | $0.00 | 10.5238 | 70E |
| 1996 REAL ESTATE TAXES | $130.42 | $0.00 | $2.61 | $133.03 | $0.00 | $0.00 | 11.2432 | 70E |
| 1995 REAL ESTATE TAXES | $130.10 | $13.50 | $7.81 | $151.41 | $0.00 | $0.00 | 11.2145 | 70E |
| 1994 REAL ESTATE TAXES | $116.54 | $12.15 | $6.99 | $135.68 | $0.00 | $0.00 | 11.4257 | 70E |
| 1993 REAL ESTATE TAXES | $116.54 | $0.00 | $0.00 | $116.54 | $0.00 | $0.00 | 11.4257 | 70E |
| 1992 REAL ESTATE TAXES | $116.54 | $0.00 | $0.00 | $116.54 | $0.00 | $0.00 | 11.4257 | 70E |
| 1991 REAL ESTATE TAXES | $116.54 | $0.00 | $0.00 | $116.54 | $0.00 | $0.00 | 11.4257 | 70E |
| 1990 REAL ESTATE TAXES | $111.88 | $0.00 | $0.00 | $111.88 | $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 | 44.87 | 45.32 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 47.30 | 47.78 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 47.30 | 47.78 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 32.45 | 32.78 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 32.45 | 32.78 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 26.63 | 26.90 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 26.63 | 26.90 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 25.15 | 25.40 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 25.15 | 25.40 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 16.28 | 16.44 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 16.28 | 16.44 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 15.38 | 15.54 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 15.38 | 15.54 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 15.77 | 15.93 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 06/11/2026 | PAYMENT | ENT CREDIT UNION ACH | $-1,304.64 | $0.00 |
| 02/26/2026 | PAYMENT | COTALITYTS ACH ENT CREDIT UNION | $-1,304.65 | $1,304.64 |
| 01/19/2026 | BILL | GUARA JASON/GUARA JENNIFER | $2,609.29 | $2,609.29 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-23.89 | $0.00 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-1,207.27 | $23.89 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-23.89 | $1,231.16 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-1,207.27 | $1,255.05 |
| 01/01/2025 | BILL | 2024 Tax Bill | $2,462.32 | $2,462.32 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-1,221.86 | $0.00 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-23.89 | $1,221.86 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-1,221.86 | $1,245.75 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-23.89 | $2,467.61 |
| 01/01/2024 | BILL | 2023 Tax Bill | $2,491.50 | $2,491.50 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-16.39 | $0.00 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-883.69 | $16.39 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-883.69 | $900.08 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-16.39 | $1,783.77 |
| 01/01/2023 | BILL | 2022 Tax Bill | $1,800.16 | $1,800.16 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-16.39 | $0.00 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-906.55 | $16.39 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-16.39 | $922.94 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-906.55 | $939.33 |
| 01/01/2022 | BILL | 2021 Tax Bill | $1,845.88 | $1,845.88 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-681.14 | $0.00 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-13.45 | $681.14 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-681.14 | $694.59 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-13.45 | $1,375.73 |
| 01/01/2021 | BILL | 2020 Tax Bill | $1,389.18 | $1,389.18 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-679.51 | $0.00 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-13.45 | $679.51 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-13.45 | $692.96 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-679.51 | $706.41 |
| 01/01/2020 | BILL | 2019 Tax Bill | $1,385.92 | $1,385.92 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-12.70 | $0.00 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-626.88 | $12.70 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-12.70 | $639.58 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-626.88 | $652.28 |
| 01/01/2019 | BILL | 2018 Tax Bill | $1,279.16 | $1,279.16 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-627.65 | $0.00 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-12.70 | $627.65 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-12.70 | $640.35 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-627.65 | $653.05 |
| 01/01/2018 | BILL | 2017 Tax Bill | $1,280.70 | $1,280.70 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-8.22 | $0.00 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-557.78 | $8.22 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-8.22 | $566.00 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-557.78 | $574.22 |
| 01/01/2017 | BILL | 2016 Tax Bill | $1,132.00 | $1,132.00 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-8.22 | $0.00 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-553.10 | $8.22 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-8.22 | $561.32 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-553.10 | $569.54 |
| 01/01/2016 | BILL | 2015 Tax Bill | $1,122.64 | $1,122.64 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-502.66 | $0.00 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-7.77 | $502.66 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-502.66 | $510.43 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-7.77 | $1,013.09 |
| 01/01/2015 | BILL | 2014 Tax Bill | $1,020.86 | $1,020.86 |
| 06/10/2014 | PAYMENT | 2013 - Bill Payment | $-7.77 | $0.00 |
| 06/10/2014 | PAYMENT | 2013 - Bill Payment | $-499.38 | $7.77 |
| 02/25/2014 | PAYMENT | 2013 - Bill Payment | $-7.77 | $507.15 |
| 02/25/2014 | PAYMENT | 2013 - Bill Payment | $-499.38 | $514.92 |
| 01/01/2014 | BILL | 2013 Tax Bill | $1,014.30 | $1,014.30 |
| 04/30/2013 | PAYMENT | 2012 - Bill Payment | $-1,047.68 | $0.00 |
| 04/30/2013 | PAYMENT | 2012 - Bill Payment | $-15.93 | $1,047.68 |
| 01/01/2013 | BILL | 2012 Tax Bill | $1,063.61 | $1,063.61 |
| 08/28/2012 | PAYMENT | 2011 - Bill Payment | $-539.26 | $0.00 |
| 08/28/2012 | INTEREST | 2011 Interest/Penalty | $15.71 | $539.26 |
| 02/15/2012 | PAYMENT | 2011 - Bill Payment | $-523.55 | $523.55 |
| 01/01/2012 | BILL | 2011 Tax Bill | $1,047.10 | $1,047.10 |
| 11/21/2011 | LIEN | 2010 Redemption Payment | $-678.92 | $0.00 |
| 11/21/2011 | LIEN | 2010 Redemption Interest/Fee | $12.56 | $678.92 |
| 11/15/2011 | PAYMENT | 2010 - Bill Payment | $-644.36 | $666.36 |
| 11/15/2011 | PAYMENT | 2010 - Bill Payment | $-10.00 | $1,310.72 |
| 11/15/2011 | INTEREST | 2010 Interest/Penalty | $10.00 | $1,320.72 |
| 11/15/2011 | INTEREST | 2010 Interest/Penalty | $36.47 | $1,310.72 |
| 11/09/2011 | LIEN | 2010 Tax Lien | $666.36 | $1,274.25 |
| 02/28/2011 | PAYMENT | 2010 - Bill Payment | $-607.89 | $607.89 |
| 01/01/2011 | BILL | 2010 Tax Bill | $1,215.78 | $1,215.78 |
| 05/25/2010 | PAYMENT | 2009 - Bill Payment | $-2,041.37 | $0.00 |
| 05/25/2010 | INTEREST | 2009 Interest/Penalty | $20.21 | $2,041.37 |
| 05/25/2010 | LIEN | 2008 Redemption Payment | $-2,284.00 | $2,021.16 |
| 05/25/2010 | LIEN | 2008 Redemption Interest/Fee | $149.42 | $4,305.16 |
| 01/01/2010 | BILL | 2009 Tax Bill | $2,021.16 | $4,155.74 |
| 10/20/2009 | PAYMENT | 2008 - Bill Payment | $-10.00 | $2,134.58 |
| 10/20/2009 | PAYMENT | 2008 - Bill Payment | $-2,112.58 | $2,144.58 |
| 10/20/2009 | INTEREST | 2008 Interest/Penalty | $10.00 | $4,257.16 |
| 10/20/2009 | INTEREST | 2008 Interest/Penalty | $119.58 | $4,247.16 |
| 10/15/2009 | LIEN | 2008 Tax Lien | $2,134.58 | $4,127.58 |
| 01/01/2009 | BILL | 2008 Tax Bill | $1,993.00 | $1,993.00 |
| 11/12/2008 | LIEN | 2007 Redemption Payment | $-2,213.92 | $0.00 |
| 11/12/2008 | LIEN | 2007 Redemption Interest/Fee | $46.73 | $2,213.92 |
| 10/21/2008 | PAYMENT | 2007 - Bill Payment | $-10.00 | $2,167.19 |
| 10/21/2008 | PAYMENT | 2007 - Bill Payment | $-2,145.19 | $2,177.19 |
| 10/21/2008 | INTEREST | 2007 Interest/Penalty | $10.00 | $4,322.38 |
| 10/21/2008 | INTEREST | 2007 Interest/Penalty | $121.43 | $4,312.38 |
| 10/16/2008 | LIEN | 2007 Tax Lien | $2,167.19 | $4,190.95 |
| 02/25/2008 | LIEN | 2006 Redemption Payment | $-2,152.95 | $2,023.76 |
| 02/25/2008 | LIEN | 2006 Redemption Interest/Fee | $133.23 | $4,176.71 |
| 01/01/2008 | BILL | 2007 Tax Bill | $2,023.76 | $4,043.48 |
| 11/01/2007 | PAYMENT | 2006 - Bill Payment | $-1,997.72 | $2,019.72 |
| 11/01/2007 | PAYMENT | 2006 - Bill Payment | $-10.00 | $4,017.44 |
| 11/01/2007 | INTEREST | 2006 Interest/Penalty | $10.00 | $4,027.44 |
| 11/01/2007 | INTEREST | 2006 Interest/Penalty | $113.08 | $4,017.44 |
| 10/26/2007 | LIEN | 2006 Tax Lien | $2,019.72 | $3,904.36 |
| 01/01/2007 | BILL | 2006 Tax Bill | $1,884.64 | $1,884.64 |
| 09/25/2006 | PAYMENT | 2005 - Bill Payment | $-1,902.85 | $0.00 |
| 09/25/2006 | PAYMENT | 2005 - Bill Payment | $-10.00 | $1,902.85 |
| 09/25/2006 | INTEREST | 2005 Interest/Penalty | $90.61 | $1,912.85 |
| 09/25/2006 | INTEREST | 2005 Interest/Penalty | $10.00 | $1,822.24 |
| 01/01/2006 | BILL | 2005 Tax Bill | $1,812.24 | $1,812.24 |
| 09/14/2005 | LIEN | 2004 Redemption Payment | $-1,972.10 | $0.00 |
| 09/14/2005 | LIEN | 2004 Redemption Interest/Fee | $35.51 | $1,972.10 |
| 09/14/2005 | LIEN | 2003 Redemption Payment | $-2,146.52 | $1,936.59 |
| 09/14/2005 | LIEN | 2003 Redemption Interest/Fee | $259.48 | $4,083.11 |
| 09/14/2005 | LIEN | 2002 Redemption Payment | $-2,533.76 | $3,823.63 |
| 09/14/2005 | LIEN | 2002 Redemption Interest/Fee | $462.66 | $6,357.39 |
| 08/31/2005 | PAYMENT | 2004 - Bill Payment | $-1,931.59 | $5,894.73 |
| 08/31/2005 | INTEREST | 2004 Interest/Penalty | $74.29 | $7,826.32 |
| 06/20/2005 | LIEN | 2004 Tax Lien | $1,936.59 | $7,752.03 |
| 01/01/2005 | BILL | 2004 Tax Bill | $1,857.30 | $5,815.44 |
| 07/29/2004 | PAYMENT | 2003 - Bill Payment | $-1,882.04 | $3,958.14 |
| 07/29/2004 | INTEREST | 2003 Interest/Penalty | $54.82 | $5,840.18 |
| 06/20/2004 | LIEN | 2003 Tax Lien | $1,887.04 | $5,785.36 |
| 01/01/2004 | BILL | 2003 Tax Bill | $1,827.22 | $3,898.32 |
| 10/23/2003 | PAYMENT | 2002 - Bill Payment | $-10.00 | $2,071.10 |
| 10/23/2003 | PAYMENT | 2002 - Bill Payment | $-2,057.10 | $2,081.10 |
| 10/23/2003 | INTEREST | 2002 Interest/Penalty | $116.44 | $4,138.20 |
| 10/23/2003 | INTEREST | 2002 Interest/Penalty | $10.00 | $4,021.76 |
| 10/22/2003 | LIEN | 2002 Tax Lien | $2,071.10 | $4,011.76 |
| 01/01/2003 | BILL | 2002 Tax Bill | $1,940.66 | $1,940.66 |
| 09/19/2002 | PAYMENT | 2001 - Bill Payment | $-1,904.87 | $0.00 |
| 09/19/2002 | INTEREST | 2001 Interest/Penalty | $90.71 | $1,904.87 |
| 01/01/2002 | BILL | 2001 Tax Bill | $1,814.16 | $1,814.16 |
| 07/10/2001 | PAYMENT | 2000 - Bill Payment | $-223.12 | $0.00 |
| 07/10/2001 | INTEREST | 2000 Interest/Penalty | $6.50 | $223.12 |
| 01/01/2001 | BILL | 2000 Tax Bill | $216.62 | $216.62 |
| 05/17/2000 | PAYMENT | 1999 - Bill Payment | $-217.61 | $0.00 |
| 05/17/2000 | INTEREST | 1999 Interest/Penalty | $2.15 | $217.61 |
| 01/01/2000 | BILL | 1999 Tax Bill | $215.46 | $215.46 |
| 05/04/1999 | PAYMENT | 1998 - Bill Payment | $-165.08 | $0.00 |
| 01/01/1999 | BILL | 1998 Tax Bill | $165.08 | $165.08 |
| 10/29/1998 | LIEN | 1997 Tax Lien - Canceled | $-173.38 | $0.00 |
| 10/29/1998 | LIEN | 1996 Tax Lien - Canceled | $-155.91 | $173.38 |
| 10/29/1998 | LIEN | 1995 Tax Lien - Canceled | $-196.42 | $329.29 |
| 10/29/1998 | LIEN | 1994 Tax Lien - Canceled | $-139.68 | $525.71 |
| 06/20/1998 | LIEN | 1997 Tax Lien | $173.38 | $665.39 |
| 01/30/1998 | PAYMENT | 1997 - Bill Payment | $-168.38 | $492.01 |
| 01/30/1998 | LIEN | 1996 Redemption Payment | $-150.91 | $660.39 |
| 01/30/1998 | LIEN | 1996 Redemption Interest/Fee | $12.88 | $811.30 |
| 01/30/1998 | LIEN | 1995 Redemption Payment | $-191.42 | $798.42 |
| 01/30/1998 | LIEN | 1995 Redemption Interest/Fee | $36.01 | $989.84 |
| 01/01/1998 | BILL | 1997 Tax Bill | $168.38 | $953.83 |
| 06/27/1997 | PAYMENT | 1996 - Bill Payment | $-133.03 | $785.45 |
| 06/27/1997 | INTEREST | 1996 Interest/Penalty | $2.61 | $918.48 |
| 06/20/1997 | LIEN | 1996 Tax Lien | $155.91 | $915.87 |
| 06/20/1997 | LIEN | 1996 Tax Lien | $138.03 | $759.96 |
| 01/01/1997 | BILL | 1996 Tax Bill | $130.42 | $621.93 |
| 10/24/1996 | PAYMENT | 1995 - Bill Payment | $-137.91 | $491.51 |
| 10/24/1996 | PAYMENT | 1995 - Bill Payment | $-13.50 | $629.42 |
| 10/24/1996 | INTEREST | 1995 Interest/Penalty | $7.81 | $642.92 |
| 10/24/1996 | INTEREST | 1995 Interest/Penalty | $13.50 | $635.11 |
| 10/22/1996 | LIEN | 1995 Tax Lien | $155.41 | $621.61 |
| 06/20/1996 | LIEN | 1995 Tax Lien | $196.42 | $466.20 |
| 01/01/1996 | BILL | 1995 Tax Bill | $130.10 | $269.78 |
| 10/27/1995 | PAYMENT | 1994 - Bill Payment | $-123.53 | $139.68 |
| 10/27/1995 | PAYMENT | 1994 - Bill Payment | $-12.15 | $263.21 |
| 10/27/1995 | INTEREST | 1994 Interest/Penalty | $12.15 | $275.36 |
| 10/27/1995 | INTEREST | 1994 Interest/Penalty | $6.99 | $263.21 |
| 10/24/1995 | LIEN | 1994 Tax Lien | $139.68 | $256.22 |
| 01/01/1995 | BILL | 1994 Tax Bill | $116.54 | $116.54 |
| 01/18/1994 | PAYMENT | 1993 - Bill Payment | $-116.54 | $0.00 |
| 01/01/1994 | BILL | 1993 Tax Bill | $116.54 | $116.54 |
| 05/05/1993 | PAYMENT | 1992 - Bill Payment | $-116.54 | $0.00 |
| 01/01/1993 | BILL | 1992 Tax Bill | $116.54 | $116.54 |
| 03/26/1992 | PAYMENT | 1991 - Bill Payment | $-116.54 | $0.00 |
| 01/01/1992 | BILL | 1991 Tax Bill | $116.54 | $116.54 |
| 06/14/1991 | PAYMENT | 1990 - Bill Payment | $-111.88 | $0.00 |
| 01/01/1991 | BILL | 1990 Tax Bill | $111.88 | $111.88 |