Tax Account 06-064-02-005
Owners
SLAVONIK THOMAS FRANK/SLAVONIK ADRIENNE ANN
315 S SIESTA DR
PUEBLO WEST, CO 81007
Account Summary
| Account ID | 06-064-02-005 |
|---|---|
| Account Type | Real Estate |
| Location | 315 S SIESTA DR PUEBLO WEST |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $2,275.11 |
| Taxed incl Special Assessments | $2,275.11 |
| Paid | $2,275.11 |
| 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 | $2,275.11 | $0.00 | $0.00 | $2,275.11 | $0.00 | $0.00 | 9.9183 | 70E |
| 2024 REAL ESTATE TAXES | $2,170.78 | $0.00 | $0.00 | $2,170.78 | $0.00 | $0.00 | 9.8754 | 70E |
| 2023 REAL ESTATE TAXES | $2,195.72 | $0.00 | $0.00 | $2,195.72 | $0.00 | $0.00 | 9.9907 | 70E |
| 2022 REAL ESTATE TAXES | $1,953.32 | $0.00 | $0.00 | $1,953.32 | $0.00 | $0.00 | 9.9018 | 70E |
| 2021 REAL ESTATE TAXES | $2,002.68 | $0.00 | $0.00 | $2,002.68 | $0.00 | $0.00 | 9.8699 | 70E |
| 2020 REAL ESTATE TAXES | $1,741.64 | $0.00 | $0.00 | $1,741.64 | $0.00 | $0.00 | 9.8924 | 70E |
| 2019 REAL ESTATE TAXES | $1,737.20 | $0.00 | $0.00 | $1,737.20 | $0.00 | $0.00 | 9.8651 | 70E |
| 2018 REAL ESTATE TAXES | $315.90 | $0.00 | $0.00 | $315.90 | $0.00 | $0.00 | 9.8705 | 70E |
| 2017 REAL ESTATE TAXES | $316.28 | $0.00 | $0.00 | $316.28 | $0.00 | $0.00 | 9.8826 | 70E |
| 2016 REAL ESTATE TAXES | $432.00 | $0.00 | $0.00 | $432.00 | $0.00 | $0.00 | 9.9073 | 70E |
| 2015 REAL ESTATE TAXES | $428.38 | $0.00 | $12.85 | $441.23 | $0.00 | $0.00 | 9.8242 | 70E |
| 2014 REAL ESTATE TAXES | $428.72 | $0.00 | $12.86 | $441.58 | $0.00 | $0.00 | 9.8320 | 70E |
| 2013 REAL ESTATE TAXES | $425.92 | $0.00 | $17.04 | $442.96 | $0.00 | $0.00 | 9.7677 | 70E |
| 2012 REAL ESTATE TAXES | $542.01 | $0.00 | $16.26 | $558.27 | $0.00 | $0.00 | 9.8134 | 70E |
| 2011 REAL ESTATE TAXES | $540.42 | $10.00 | $32.43 | $582.85 | $0.00 | $0.00 | 9.8079 | 70E |
| 2010 REAL ESTATE TAXES | $637.56 | $0.00 | $12.75 | $650.31 | $0.00 | $0.00 | 9.9029 | 70E |
| 2009 REAL ESTATE TAXES | $643.10 | $0.00 | $12.86 | $655.96 | $0.00 | $0.00 | 9.9859 | 70E |
| 2008 REAL ESTATE TAXES | $643.36 | $0.00 | $12.87 | $656.23 | $0.00 | $0.00 | 9.9899 | 70E |
| 2007 REAL ESTATE TAXES | $653.28 | $10.00 | $39.20 | $702.48 | $0.00 | $0.00 | 10.1441 | 70E |
| 2006 REAL ESTATE TAXES | $394.32 | $0.00 | $15.77 | $410.09 | $0.00 | $0.00 | 10.8624 | 70E |
| 2005 REAL ESTATE TAXES | $379.16 | $0.00 | $0.00 | $379.16 | $0.00 | $0.00 | 10.4452 | 70E |
| 2004 REAL ESTATE TAXES | $293.80 | $0.00 | $0.00 | $293.80 | $0.00 | $0.00 | 11.2563 | 70E |
| 2003 REAL ESTATE TAXES | $289.04 | $10.00 | $17.34 | $316.38 | $0.00 | $0.00 | 11.0740 | 70E |
| 2002 REAL ESTATE TAXES | $203.34 | $10.00 | $12.20 | $225.54 | $0.00 | $0.00 | 10.6454 | 70E |
| 2001 REAL ESTATE TAXES | $190.08 | $0.00 | $7.60 | $197.68 | $0.00 | $0.00 | 9.9515 | 70E |
| 2000 REAL ESTATE TAXES | $189.80 | $10.00 | $11.39 | $211.19 | $0.00 | $0.00 | 9.9365 | 70E |
| 1999 REAL ESTATE TAXES | $188.78 | $0.00 | $3.78 | $192.56 | $0.00 | $0.00 | 9.8834 | 70E |
| 1998 REAL ESTATE TAXES | $105.24 | $10.00 | $7.37 | $122.61 | $0.00 | $0.00 | 10.3177 | 70E |
| 1997 REAL ESTATE TAXES | $107.34 | $0.00 | $0.00 | $107.34 | $0.00 | $0.00 | 10.5238 | 70E |
| 1996 REAL ESTATE TAXES | $130.42 | $0.00 | $0.00 | $130.42 | $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 | $95.98 | $12.15 | $5.76 | $113.89 | $0.00 | $0.00 | 11.4257 | 70E |
| 1993 REAL ESTATE TAXES | $95.98 | $0.00 | $0.00 | $95.98 | $0.00 | $0.00 | 11.4257 | 70E |
| 1992 REAL ESTATE TAXES | $95.98 | $0.00 | $0.00 | $95.98 | $0.00 | $0.00 | 11.4257 | 70E |
| 1991 REAL ESTATE TAXES | $95.98 | $0.00 | $0.00 | $95.98 | $0.00 | $0.00 | 11.4257 | 70E |
| 1990 REAL ESTATE TAXES | $92.14 | $0.00 | $0.00 | $92.14 | $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 | 31.30 | 31.62 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 34.37 | 34.72 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 34.37 | 34.72 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 25.48 | 25.74 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 25.48 | 25.74 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 22.12 | 22.34 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 22.12 | 22.34 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 1.01 | 1.02 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 1.01 | 1.02 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 1.01 | 1.02 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 1.01 | 1.02 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 1.01 | 1.02 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 1.01 | 1.02 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 1.28 | 1.29 | .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 | $-1,137.55 | $0.00 |
| 02/26/2026 | PAYMENT | COTALITYTS ACH NATIONSTAR MTG LLC DBA MR. COOPER | $-1,137.56 | $1,137.55 |
| 01/19/2026 | Bill | SLAVONIK THOMAS FRANK/SLAVONIK ADRIENNE ANN | $2,275.11 | $2,275.11 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-17.36 | $0.00 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-1,068.03 | $17.36 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-17.36 | $1,085.39 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-1,068.03 | $1,102.75 |
| 01/01/2025 | Bill | 2024 Tax Bill | $2,170.78 | $2,170.78 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-17.36 | $0.00 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-1,080.50 | $17.36 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-1,080.50 | $1,097.86 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-17.36 | $2,178.36 |
| 01/01/2024 | Bill | 2023 Tax Bill | $2,195.72 | $2,195.72 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-963.79 | $0.00 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-12.87 | $963.79 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-963.79 | $976.66 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-12.87 | $1,940.45 |
| 01/01/2023 | Bill | 2022 Tax Bill | $1,953.32 | $1,953.32 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-988.47 | $0.00 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-12.87 | $988.47 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-12.87 | $1,001.34 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-988.47 | $1,014.21 |
| 01/01/2022 | Bill | 2021 Tax Bill | $2,002.68 | $2,002.68 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-859.65 | $0.00 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-11.17 | $859.65 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-11.17 | $870.82 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-859.65 | $881.99 |
| 01/01/2021 | Bill | 2020 Tax Bill | $1,741.64 | $1,741.64 |
| 06/11/2020 | PAYMENT | 2019 - Bill Payment | $-857.43 | $0.00 |
| 06/11/2020 | PAYMENT | 2019 - Bill Payment | $-11.17 | $857.43 |
| 02/19/2020 | PAYMENT | 2019 - Bill Payment | $-11.17 | $868.60 |
| 02/19/2020 | PAYMENT | 2019 - Bill Payment | $-857.43 | $879.77 |
| 01/01/2020 | Bill | 2019 Tax Bill | $1,737.20 | $1,737.20 |
| 06/13/2019 | PAYMENT | 2018 - Bill Payment | $-157.44 | $0.00 |
| 06/13/2019 | PAYMENT | 2018 - Bill Payment | $-0.51 | $157.44 |
| 02/13/2019 | PAYMENT | 2018 - Bill Payment | $-0.51 | $157.95 |
| 02/13/2019 | PAYMENT | 2018 - Bill Payment | $-157.44 | $158.46 |
| 01/01/2019 | Bill | 2018 Tax Bill | $315.90 | $315.90 |
| 04/09/2018 | PAYMENT | 2017 - Bill Payment | $-1.02 | $0.00 |
| 04/09/2018 | PAYMENT | 2017 - Bill Payment | $-315.26 | $1.02 |
| 01/01/2018 | Bill | 2017 Tax Bill | $316.28 | $316.28 |
| 03/29/2017 | PAYMENT | 2016 - Bill Payment | $-430.98 | $0.00 |
| 03/29/2017 | PAYMENT | 2016 - Bill Payment | $-1.02 | $430.98 |
| 01/01/2017 | Bill | 2016 Tax Bill | $432.00 | $432.00 |
| 07/12/2016 | PAYMENT | 2015 - Bill Payment | $-440.18 | $0.00 |
| 07/12/2016 | PAYMENT | 2015 - Bill Payment | $-1.05 | $440.18 |
| 07/12/2016 | INTEREST | 2015 Interest/Penalty | $12.85 | $441.23 |
| 06/23/2016 | LIEN | 2014 Tax Lien - Canceled | $-446.58 | $428.38 |
| 06/23/2016 | LIEN | 2013 Tax Lien - Canceled | $-447.96 | $874.96 |
| 06/23/2016 | LIEN | 2012 Tax Lien - Canceled | $-284.13 | $1,322.92 |
| 06/23/2016 | LIEN | 2011 Tax Lien - Canceled | $-594.85 | $1,607.05 |
| 01/01/2016 | Bill | 2015 Tax Bill | $428.38 | $2,201.90 |
| 07/15/2015 | PAYMENT | 2014 - Bill Payment | $-440.53 | $1,773.52 |
| 07/15/2015 | PAYMENT | 2014 - Bill Payment | $-1.05 | $2,214.05 |
| 07/15/2015 | INTEREST | 2014 Interest/Penalty | $12.86 | $2,215.10 |
| 06/20/2015 | LIEN | 2014 Tax Lien | $446.58 | $2,202.24 |
| 01/01/2015 | Bill | 2014 Tax Bill | $428.72 | $1,755.66 |
| 08/20/2014 | PAYMENT | 2013 - Bill Payment | $-1.06 | $1,326.94 |
| 08/20/2014 | PAYMENT | 2013 - Bill Payment | $-441.90 | $1,328.00 |
| 08/20/2014 | INTEREST | 2013 Interest/Penalty | $17.04 | $1,769.90 |
| 06/20/2014 | LIEN | 2013 Tax Lien | $447.96 | $1,752.86 |
| 01/01/2014 | Bill | 2013 Tax Bill | $425.92 | $1,304.90 |
| 08/09/2013 | PAYMENT | 2012 - Bill Payment | $-278.47 | $878.98 |
| 08/09/2013 | PAYMENT | 2012 - Bill Payment | $-0.66 | $1,157.45 |
| 08/09/2013 | INTEREST | 2012 Interest/Penalty | $16.26 | $1,158.11 |
| 06/20/2013 | LIEN | 2012 Tax Lien | $284.13 | $1,141.85 |
| 05/10/2013 | PAYMENT | 2012 - Bill Payment | $-0.67 | $857.72 |
| 05/10/2013 | PAYMENT | 2012 - Bill Payment | $-278.47 | $858.39 |
| 01/01/2013 | Bill | 2012 Tax Bill | $542.01 | $1,136.86 |
| 10/23/2012 | PAYMENT | 2011 - Bill Payment | $-10.00 | $594.85 |
| 10/23/2012 | PAYMENT | 2011 - Bill Payment | $-572.85 | $604.85 |
| 10/23/2012 | INTEREST | 2011 Interest/Penalty | $32.43 | $1,177.70 |
| 10/23/2012 | INTEREST | 2011 Interest/Penalty | $10.00 | $1,145.27 |
| 10/17/2012 | LIEN | 2011 Tax Lien | $594.85 | $1,135.27 |
| 03/29/2012 | LIEN | 2010 Redemption Payment | $-715.38 | $540.42 |
| 03/29/2012 | LIEN | 2010 Redemption Interest/Fee | $60.07 | $1,255.80 |
| 03/29/2012 | LIEN | 2009 Redemption Payment | $-794.26 | $1,195.73 |
| 03/29/2012 | LIEN | 2009 Redemption Interest/Fee | $133.30 | $1,989.99 |
| 03/29/2012 | LIEN | 2008 Redemption Payment | $-867.32 | $1,856.69 |
| 03/29/2012 | LIEN | 2008 Redemption Interest/Fee | $206.09 | $2,724.01 |
| 03/29/2012 | LIEN | 2007 Redemption Payment | $-996.56 | $2,517.92 |
| 03/29/2012 | LIEN | 2007 Redemption Interest/Fee | $282.08 | $3,514.48 |
| 01/01/2012 | Bill | 2011 Tax Bill | $540.42 | $3,232.40 |
| 06/23/2011 | PAYMENT | 2010 - Bill Payment | $-650.31 | $2,691.98 |
| 06/23/2011 | INTEREST | 2010 Interest/Penalty | $12.75 | $3,342.29 |
| 06/20/2011 | LIEN | 2010 Tax Lien | $655.31 | $3,329.54 |
| 01/01/2011 | Bill | 2010 Tax Bill | $637.56 | $2,674.23 |
| 06/29/2010 | PAYMENT | 2009 - Bill Payment | $-655.96 | $2,036.67 |
| 06/29/2010 | INTEREST | 2009 Interest/Penalty | $12.86 | $2,692.63 |
| 06/20/2010 | LIEN | 2009 Tax Lien | $660.96 | $2,679.77 |
| 01/01/2010 | Bill | 2009 Tax Bill | $643.10 | $2,018.81 |
| 06/24/2009 | PAYMENT | 2008 - Bill Payment | $-656.23 | $1,375.71 |
| 06/24/2009 | INTEREST | 2008 Interest/Penalty | $12.87 | $2,031.94 |
| 06/20/2009 | LIEN | 2008 Tax Lien | $661.23 | $2,019.07 |
| 01/01/2009 | Bill | 2008 Tax Bill | $643.36 | $1,357.84 |
| 10/21/2008 | PAYMENT | 2007 - Bill Payment | $-692.48 | $714.48 |
| 10/21/2008 | PAYMENT | 2007 - Bill Payment | $-10.00 | $1,406.96 |
| 10/21/2008 | INTEREST | 2007 Interest/Penalty | $39.20 | $1,416.96 |
| 10/21/2008 | INTEREST | 2007 Interest/Penalty | $10.00 | $1,377.76 |
| 10/16/2008 | LIEN | 2007 Tax Lien | $714.48 | $1,367.76 |
| 01/01/2008 | Bill | 2007 Tax Bill | $653.28 | $653.28 |
| 08/14/2007 | PAYMENT | 2006 - Bill Payment | $-410.09 | $0.00 |
| 08/14/2007 | INTEREST | 2006 Interest/Penalty | $15.77 | $410.09 |
| 01/01/2007 | Bill | 2006 Tax Bill | $394.32 | $394.32 |
| 05/02/2006 | LIEN | 2003 Redemption Payment | $-388.25 | $0.00 |
| 05/02/2006 | LIEN | 2003 Redemption Interest/Fee | $67.87 | $388.25 |
| 04/05/2006 | PAYMENT | 2005 - Bill Payment | $-379.16 | $320.38 |
| 01/01/2006 | Bill | 2005 Tax Bill | $379.16 | $699.54 |
| 04/08/2005 | PAYMENT | 2004 - Bill Payment | $-293.80 | $320.38 |
| 01/01/2005 | Bill | 2004 Tax Bill | $293.80 | $614.18 |
| 10/21/2004 | PAYMENT | 2003 - Bill Payment | $-306.38 | $320.38 |
| 10/21/2004 | PAYMENT | 2003 - Bill Payment | $-10.00 | $626.76 |
| 10/21/2004 | INTEREST | 2003 Interest/Penalty | $17.34 | $636.76 |
| 10/21/2004 | INTEREST | 2003 Interest/Penalty | $10.00 | $619.42 |
| 10/19/2004 | LIEN | 2003 Tax Lien | $320.38 | $609.42 |
| 01/01/2004 | Bill | 2003 Tax Bill | $289.04 | $289.04 |
| 11/10/2003 | LIEN | 2002 Redemption Payment | $-240.75 | $0.00 |
| 11/10/2003 | LIEN | 2002 Redemption Interest/Fee | $11.21 | $240.75 |
| 10/23/2003 | PAYMENT | 2002 - Bill Payment | $-215.54 | $229.54 |
| 10/23/2003 | PAYMENT | 2002 - Bill Payment | $-10.00 | $445.08 |
| 10/23/2003 | INTEREST | 2002 Interest/Penalty | $10.00 | $455.08 |
| 10/23/2003 | INTEREST | 2002 Interest/Penalty | $12.20 | $445.08 |
| 10/22/2003 | LIEN | 2002 Tax Lien | $229.54 | $432.88 |
| 01/01/2003 | Bill | 2002 Tax Bill | $203.34 | $203.34 |
| 08/22/2002 | LIEN | 2001 Redemption Payment | $-204.71 | $0.00 |
| 08/22/2002 | LIEN | 2001 Redemption Interest/Fee | $2.03 | $204.71 |
| 08/22/2002 | LIEN | 2000 Redemption Payment | $-245.86 | $202.68 |
| 08/22/2002 | LIEN | 2000 Redemption Interest/Fee | $30.67 | $448.54 |
| 08/02/2002 | PAYMENT | 2001 - Bill Payment | $-197.68 | $417.87 |
| 08/02/2002 | INTEREST | 2001 Interest/Penalty | $7.60 | $615.55 |
| 06/20/2002 | LIEN | 2001 Tax Lien | $202.68 | $607.95 |
| 01/01/2002 | Bill | 2001 Tax Bill | $190.08 | $405.27 |
| 10/26/2001 | PAYMENT | 2000 - Bill Payment | $-201.19 | $215.19 |
| 10/26/2001 | PAYMENT | 2000 - Bill Payment | $-10.00 | $416.38 |
| 10/26/2001 | INTEREST | 2000 Interest/Penalty | $10.00 | $426.38 |
| 10/26/2001 | INTEREST | 2000 Interest/Penalty | $11.39 | $416.38 |
| 10/23/2001 | LIEN | 2000 Tax Lien | $215.19 | $404.99 |
| 01/01/2001 | Bill | 2000 Tax Bill | $189.80 | $189.80 |
| 07/27/2000 | LIEN | 1999 Redemption Payment | $-202.17 | $0.00 |
| 07/27/2000 | LIEN | 1999 Redemption Interest/Fee | $4.61 | $202.17 |
| 07/27/2000 | LIEN | 1998 Redemption Payment | $-146.90 | $197.56 |
| 07/27/2000 | LIEN | 1998 Redemption Interest/Fee | $20.29 | $344.46 |
| 06/20/2000 | LIEN | 1999 Tax Lien | $197.56 | $324.17 |
| 06/16/2000 | PAYMENT | 1999 - Bill Payment | $-192.56 | $126.61 |
| 06/16/2000 | INTEREST | 1999 Interest/Penalty | $3.78 | $319.17 |
| 01/01/2000 | Bill | 1999 Tax Bill | $188.78 | $315.39 |
| 11/10/1999 | PAYMENT | 1998 - Bill Payment | $-112.61 | $126.61 |
| 11/10/1999 | PAYMENT | 1998 - Bill Payment | $-10.00 | $239.22 |
| 11/10/1999 | INTEREST | 1998 Interest/Penalty | $10.00 | $249.22 |
| 11/10/1999 | INTEREST | 1998 Interest/Penalty | $7.37 | $239.22 |
| 11/08/1999 | LIEN | 1998 Tax Lien | $126.61 | $231.85 |
| 01/01/1999 | Bill | 1998 Tax Bill | $105.24 | $105.24 |
| 08/17/1998 | PAYMENT | 1997 - Bill Payment | $-107.34 | $0.00 |
| 01/01/1998 | Bill | 1997 Tax Bill | $107.34 | $107.34 |
| 05/23/1997 | PAYMENT | 1996 - Bill Payment | $-130.42 | $0.00 |
| 01/01/1997 | Bill | 1996 Tax Bill | $130.42 | $130.42 |
| 11/15/1996 | LIEN | 1995 Redemption Payment | $-166.04 | $0.00 |
| 11/15/1996 | LIEN | 1995 Redemption Interest/Fee | $10.63 | $166.04 |
| 11/15/1996 | LIEN | 1994 Redemption Payment | $-144.15 | $155.41 |
| 11/15/1996 | LIEN | 1994 Redemption Interest/Fee | $26.26 | $299.56 |
| 10/24/1996 | PAYMENT | 1995 - Bill Payment | $-13.50 | $273.30 |
| 10/24/1996 | PAYMENT | 1995 - Bill Payment | $-137.91 | $286.80 |
| 10/24/1996 | INTEREST | 1995 Interest/Penalty | $13.50 | $424.71 |
| 10/24/1996 | INTEREST | 1995 Interest/Penalty | $7.81 | $411.21 |
| 10/22/1996 | LIEN | 1995 Tax Lien | $155.41 | $403.40 |
| 01/01/1996 | Bill | 1995 Tax Bill | $130.10 | $247.99 |
| 10/27/1995 | PAYMENT | 1994 - Bill Payment | $-101.74 | $117.89 |
| 10/27/1995 | PAYMENT | 1994 - Bill Payment | $-12.15 | $219.63 |
| 10/27/1995 | INTEREST | 1994 Interest/Penalty | $5.76 | $231.78 |
| 10/27/1995 | INTEREST | 1994 Interest/Penalty | $12.15 | $226.02 |
| 10/24/1995 | LIEN | 1994 Tax Lien | $117.89 | $213.87 |
| 01/01/1995 | Bill | 1994 Tax Bill | $95.98 | $95.98 |
| 03/10/1994 | PAYMENT | 1993 - Bill Payment | $-95.98 | $0.00 |
| 01/01/1994 | Bill | 1993 Tax Bill | $95.98 | $95.98 |
| 06/22/1993 | PAYMENT | 1992 - Bill Payment | $-95.98 | $0.00 |
| 01/01/1993 | Bill | 1992 Tax Bill | $95.98 | $95.98 |
| 04/21/1992 | PAYMENT | 1991 - Bill Payment | $-95.98 | $0.00 |
| 01/01/1992 | Bill | 1991 Tax Bill | $95.98 | $95.98 |
| 04/16/1991 | PAYMENT | 1990 - Bill Payment | $-92.14 | $0.00 |
| 01/01/1991 | Bill | 1990 Tax Bill | $92.14 | $92.14 |