Tax Account 06-091-04-001
Owners
WAGGONER GINA/WAGGONER VICTOR
312 S CONQUISTADOR AVE
PUEBLO WEST, CO 81007
Account Summary
| Account ID | 06-091-04-001 |
|---|---|
| Account Type | Real Estate |
| Location | 312 S CONQUISTADOR AVE PUEBLO WEST |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $5,290.94 |
| Taxed incl Special Assessments | $5,290.94 |
| Paid | $2,645.47 |
| Bill Total | $5,290.94 |
| Interest | $0.00 |
| Bill Balance | $2,645.47 |
| Prior Billed* | $2,645.47 |
| Total Account Balance** | $2,645.47 |
| 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
Past Years
| Description | Original | Penalty | Interest | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|---|
| 2024 REAL ESTATE TAXES | $4,746.00 | $0.00 | $0.00 | $4,746.00 | $0.00 | $0.00 | 9.8754 | 70E |
| 2023 REAL ESTATE TAXES | $4,801.60 | $0.00 | $0.00 | $4,801.60 | $0.00 | $0.00 | 9.9907 | 70E |
| 2022 REAL ESTATE TAXES | $4,026.26 | $0.00 | $0.00 | $4,026.26 | $0.00 | $0.00 | 9.9018 | 70E |
| 2021 REAL ESTATE TAXES | $4,128.34 | $0.00 | $0.00 | $4,128.34 | $0.00 | $0.00 | 9.8699 | 70E |
| 2020 REAL ESTATE TAXES | $3,601.52 | $0.00 | $0.00 | $3,601.52 | $0.00 | $0.00 | 9.8924 | 70E |
| 2019 REAL ESTATE TAXES | $3,330.28 | $0.00 | $0.00 | $3,330.28 | $0.00 | $0.00 | 9.8651 | 70E |
| 2018 REAL ESTATE TAXES | $2,829.98 | $0.00 | $0.00 | $2,829.98 | $0.00 | $0.00 | 9.8705 | 70E |
| 2017 REAL ESTATE TAXES | $2,833.40 | $0.00 | $0.00 | $2,833.40 | $0.00 | $0.00 | 9.8826 | 70E |
| 2016 REAL ESTATE TAXES | $1,209.58 | $0.00 | $0.00 | $1,209.58 | $0.00 | $0.00 | 9.9073 | 70E |
| 2015 REAL ESTATE TAXES | $1,199.46 | $0.00 | $0.00 | $1,199.46 | $0.00 | $0.00 | 9.8242 | 70E |
| 2014 REAL ESTATE TAXES | $1,200.40 | $10.00 | $72.02 | $1,282.42 | $0.00 | $0.00 | 9.8320 | 70E |
| 2013 REAL ESTATE TAXES | $1,192.58 | $0.00 | $35.78 | $1,228.36 | $0.00 | $0.00 | 9.7677 | 70E |
| 2012 REAL ESTATE TAXES | $1,198.14 | $0.00 | $47.92 | $1,246.06 | $0.00 | $0.00 | 9.8134 | 70E |
| 2011 REAL ESTATE TAXES | $1,194.60 | $0.00 | $47.78 | $1,242.38 | $0.00 | $0.00 | 9.8079 | 70E |
| 2010 REAL ESTATE TAXES | $1,206.18 | $12.15 | $84.43 | $1,302.76 | $0.00 | $0.00 | 9.9029 | 70E |
| 2009 REAL ESTATE TAXES | $1,216.28 | $0.00 | $36.49 | $1,252.77 | $0.00 | $0.00 | 9.9859 | 70E |
| 2008 REAL ESTATE TAXES | $1,216.78 | $0.00 | $48.67 | $1,265.45 | $0.00 | $0.00 | 9.9899 | 70E |
| 2007 REAL ESTATE TAXES | $1,235.56 | $12.15 | $74.13 | $1,321.84 | $0.00 | $0.00 | 10.1441 | 70E |
| 2006 REAL ESTATE TAXES | $898.32 | $0.00 | $35.93 | $934.25 | $0.00 | $0.00 | 10.8624 | 70E |
| 2005 REAL ESTATE TAXES | $863.82 | $12.15 | $60.47 | $936.44 | $0.00 | $0.00 | 10.4452 | 70E |
| 2004 REAL ESTATE TAXES | $848.74 | $0.00 | $12.73 | $861.47 | $0.00 | $0.00 | 11.2563 | 70E |
| 2003 REAL ESTATE TAXES | $834.98 | $0.00 | $0.00 | $834.98 | $0.00 | $0.00 | 11.0740 | 70E |
| 2002 REAL ESTATE TAXES | $802.66 | $0.00 | $0.00 | $802.66 | $0.00 | $0.00 | 10.6454 | 70E |
| 2001 REAL ESTATE TAXES | $750.34 | $0.00 | $11.26 | $761.60 | $0.00 | $0.00 | 9.9515 | 70E |
| 2000 REAL ESTATE TAXES | $749.22 | $0.00 | $0.00 | $749.22 | $0.00 | $0.00 | 9.9365 | 70E |
| 1999 REAL ESTATE TAXES | $745.22 | $12.15 | $52.17 | $809.54 | $0.00 | $0.00 | 9.8834 | 70E |
| 1998 REAL ESTATE TAXES | $269.30 | $0.00 | $0.00 | $269.30 | $0.00 | $0.00 | 10.3177 | 70E |
| 1997 REAL ESTATE TAXES | $274.68 | $0.00 | $0.00 | $274.68 | $0.00 | $0.00 | 10.5238 | 70E |
| 1996 REAL ESTATE TAXES | $156.28 | $0.00 | $4.69 | $160.97 | $0.00 | $0.00 | 11.2432 | 70E |
| 1995 REAL ESTATE TAXES | $155.88 | $0.00 | $0.00 | $155.88 | $0.00 | $0.00 | 11.2145 | 70E |
| 1994 REAL ESTATE TAXES | $158.82 | $0.00 | $0.00 | $158.82 | $0.00 | $0.00 | 11.4257 | 70E |
| 1993 REAL ESTATE TAXES | $158.82 | $0.00 | $4.76 | $163.58 | $0.00 | $0.00 | 11.4257 | 70E |
| 1992 REAL ESTATE TAXES | $158.82 | $0.00 | $3.18 | $162.00 | $0.00 | $0.00 | 11.4257 | 70E |
| 1991 REAL ESTATE TAXES | $858.61 | $0.00 | $3.97 | $862.58 | $0.00 | $0.00 | 11.4257 | 70E |
| 1990 REAL ESTATE TAXES | $152.48 | $10.00 | $9.91 | $172.39 | $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 | 69.99 | 35.34 | 35.36 | 35.36 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 69.30 | 70.00 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 69.30 | 70.00 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 52.53 | 53.06 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 52.53 | 53.06 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 45.72 | 46.18 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 42.39 | 42.82 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 35.76 | 36.12 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 35.76 | 36.12 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 2.83 | 2.86 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 2.83 | 2.86 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 2.83 | 2.86 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 2.83 | 2.86 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 2.83 | 2.86 | .00 | .00 |
| 1990-1991 | 610 | SA Pueblo West Fee | 669.79 | 699.79 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 02/26/2026 | PAYMENT | COTALITYTS ACH ENT CREDIT UNION | $-2,645.47 | $2,645.47 |
| 01/19/2026 | Bill | WAGGONER GINA/WAGGONER VICTOR | $5,290.94 | $5,290.94 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-2,338.00 | $0.00 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-35.00 | $2,338.00 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-35.00 | $2,373.00 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-2,338.00 | $2,408.00 |
| 01/01/2025 | Bill | 2024 Tax Bill | $4,746.00 | $4,746.00 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-2,365.80 | $0.00 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-35.00 | $2,365.80 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-35.00 | $2,400.80 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-2,365.80 | $2,435.80 |
| 01/01/2024 | Bill | 2023 Tax Bill | $4,801.60 | $4,801.60 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-1,986.60 | $0.00 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-26.53 | $1,986.60 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-26.53 | $2,013.13 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-1,986.60 | $2,039.66 |
| 01/01/2023 | Bill | 2022 Tax Bill | $4,026.26 | $4,026.26 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-26.53 | $0.00 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-2,037.64 | $26.53 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-26.53 | $2,064.17 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-2,037.64 | $2,090.70 |
| 01/01/2022 | Bill | 2021 Tax Bill | $4,128.34 | $4,128.34 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-23.09 | $0.00 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-1,777.67 | $23.09 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-23.09 | $1,800.76 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-1,777.67 | $1,823.85 |
| 01/01/2021 | Bill | 2020 Tax Bill | $3,601.52 | $3,601.52 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-1,643.73 | $0.00 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-21.41 | $1,643.73 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-1,643.73 | $1,665.14 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-21.41 | $3,308.87 |
| 01/01/2020 | Bill | 2019 Tax Bill | $3,330.28 | $3,330.28 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-1,396.93 | $0.00 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-18.06 | $1,396.93 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-1,396.93 | $1,414.99 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-18.06 | $2,811.92 |
| 01/01/2019 | Bill | 2018 Tax Bill | $2,829.98 | $2,829.98 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-18.06 | $0.00 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-1,398.64 | $18.06 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-18.06 | $1,416.70 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-1,398.64 | $1,434.76 |
| 01/01/2018 | Bill | 2017 Tax Bill | $2,833.40 | $2,833.40 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-603.36 | $0.00 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-1.43 | $603.36 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-603.36 | $604.79 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-1.43 | $1,208.15 |
| 01/01/2017 | Bill | 2016 Tax Bill | $1,209.58 | $1,209.58 |
| 02/29/2016 | PAYMENT | 2015 - Bill Payment | $-1,196.60 | $0.00 |
| 02/29/2016 | PAYMENT | 2015 - Bill Payment | $-2.86 | $1,196.60 |
| 02/29/2016 | LIEN | 2014 Redemption Payment | $-1,355.40 | $1,199.46 |
| 02/29/2016 | LIEN | 2014 Redemption Interest/Fee | $60.98 | $2,554.86 |
| 01/01/2016 | Bill | 2015 Tax Bill | $1,199.46 | $2,493.88 |
| 10/28/2015 | PAYMENT | 2014 - Bill Payment | $-1,269.39 | $1,294.42 |
| 10/28/2015 | PAYMENT | 2014 - Bill Payment | $-10.00 | $2,563.81 |
| 10/28/2015 | PAYMENT | 2014 - Bill Payment | $-3.03 | $2,573.81 |
| 10/28/2015 | INTEREST | 2014 Interest/Penalty | $72.02 | $2,576.84 |
| 10/28/2015 | INTEREST | 2014 Interest/Penalty | $10.00 | $2,504.82 |
| 10/20/2015 | LIEN | 2014 Tax Lien | $1,294.42 | $2,494.82 |
| 01/01/2015 | Bill | 2014 Tax Bill | $1,200.40 | $1,200.40 |
| 07/31/2014 | LIEN | 2013 Redemption Payment | $-1,243.64 | $0.00 |
| 07/31/2014 | LIEN | 2013 Redemption Interest/Fee | $10.28 | $1,243.64 |
| 07/31/2014 | LIEN | 2012 Redemption Payment | $-1,376.27 | $1,233.36 |
| 07/31/2014 | LIEN | 2012 Redemption Interest/Fee | $125.21 | $2,609.63 |
| 07/31/2014 | LIEN | 2011 Redemption Payment | $-1,497.06 | $2,484.42 |
| 07/31/2014 | LIEN | 2011 Redemption Interest/Fee | $249.68 | $3,981.48 |
| 07/31/2014 | LIEN | 2010 Redemption Payment | $-1,683.61 | $3,731.80 |
| 07/31/2014 | LIEN | 2010 Redemption Interest/Fee | $368.85 | $5,415.41 |
| 07/08/2014 | PAYMENT | 2013 - Bill Payment | $-1,225.41 | $5,046.56 |
| 07/08/2014 | PAYMENT | 2013 - Bill Payment | $-2.95 | $6,271.97 |
| 07/08/2014 | INTEREST | 2013 Interest/Penalty | $35.78 | $6,274.92 |
| 06/20/2014 | LIEN | 2013 Tax Lien | $1,233.36 | $6,239.14 |
| 01/01/2014 | Bill | 2013 Tax Bill | $1,192.58 | $5,005.78 |
| 08/05/2013 | PAYMENT | 2012 - Bill Payment | $-2.97 | $3,813.20 |
| 08/05/2013 | PAYMENT | 2012 - Bill Payment | $-1,243.09 | $3,816.17 |
| 08/05/2013 | INTEREST | 2012 Interest/Penalty | $47.92 | $5,059.26 |
| 06/20/2013 | LIEN | 2012 Tax Lien | $1,251.06 | $5,011.34 |
| 01/01/2013 | Bill | 2012 Tax Bill | $1,198.14 | $3,760.28 |
| 08/08/2012 | PAYMENT | 2011 - Bill Payment | $-1,242.38 | $2,562.14 |
| 08/08/2012 | INTEREST | 2011 Interest/Penalty | $47.78 | $3,804.52 |
| 06/20/2012 | LIEN | 2011 Tax Lien | $1,247.38 | $3,756.74 |
| 01/01/2012 | Bill | 2011 Tax Bill | $1,194.60 | $2,509.36 |
| 11/15/2011 | PAYMENT | 2010 - Bill Payment | $-1,290.61 | $1,314.76 |
| 11/15/2011 | PAYMENT | 2010 - Bill Payment | $-12.15 | $2,605.37 |
| 11/15/2011 | INTEREST | 2010 Interest/Penalty | $12.15 | $2,617.52 |
| 11/15/2011 | INTEREST | 2010 Interest/Penalty | $84.43 | $2,605.37 |
| 11/09/2011 | LIEN | 2010 Tax Lien | $1,314.76 | $2,520.94 |
| 01/01/2011 | Bill | 2010 Tax Bill | $1,206.18 | $1,206.18 |
| 07/26/2010 | PAYMENT | 2009 - Bill Payment | $-1,252.77 | $0.00 |
| 07/26/2010 | INTEREST | 2009 Interest/Penalty | $36.49 | $1,252.77 |
| 07/26/2010 | LIEN | 2008 Redemption Payment | $-1,410.20 | $1,216.28 |
| 07/26/2010 | LIEN | 2008 Redemption Interest/Fee | $139.75 | $2,626.48 |
| 07/26/2010 | LIEN | 2007 Redemption Payment | $-1,609.84 | $2,486.73 |
| 07/26/2010 | LIEN | 2007 Redemption Interest/Fee | $276.00 | $4,096.57 |
| 01/01/2010 | Bill | 2009 Tax Bill | $1,216.28 | $3,820.57 |
| 08/10/2009 | PAYMENT | 2008 - Bill Payment | $-1,265.45 | $2,604.29 |
| 08/10/2009 | INTEREST | 2008 Interest/Penalty | $48.67 | $3,869.74 |
| 06/20/2009 | LIEN | 2008 Tax Lien | $1,270.45 | $3,821.07 |
| 01/01/2009 | Bill | 2008 Tax Bill | $1,216.78 | $2,550.62 |
| 10/21/2008 | PAYMENT | 2007 - Bill Payment | $-12.15 | $1,333.84 |
| 10/21/2008 | PAYMENT | 2007 - Bill Payment | $-1,309.69 | $1,345.99 |
| 10/21/2008 | INTEREST | 2007 Interest/Penalty | $12.15 | $2,655.68 |
| 10/21/2008 | INTEREST | 2007 Interest/Penalty | $74.13 | $2,643.53 |
| 10/16/2008 | LIEN | 2007 Tax Lien | $1,333.84 | $2,569.40 |
| 01/01/2008 | Bill | 2007 Tax Bill | $1,235.56 | $1,235.56 |
| 09/28/2007 | LIEN | 2006 Redemption Payment | $-962.73 | $0.00 |
| 09/28/2007 | LIEN | 2006 Redemption Interest/Fee | $23.48 | $962.73 |
| 09/28/2007 | LIEN | 2005 Redemption Payment | $-1,076.75 | $939.25 |
| 09/28/2007 | LIEN | 2005 Redemption Interest/Fee | $136.31 | $2,016.00 |
| 08/27/2007 | PAYMENT | 2006 - Bill Payment | $-934.25 | $1,879.69 |
| 08/27/2007 | INTEREST | 2006 Interest/Penalty | $35.93 | $2,813.94 |
| 06/20/2007 | LIEN | 2006 Tax Lien | $939.25 | $2,778.01 |
| 01/01/2007 | Bill | 2006 Tax Bill | $898.32 | $1,838.76 |
| 11/03/2006 | PAYMENT | 2005 - Bill Payment | $-924.29 | $940.44 |
| 11/03/2006 | PAYMENT | 2005 - Bill Payment | $-12.15 | $1,864.73 |
| 11/03/2006 | INTEREST | 2005 Interest/Penalty | $12.15 | $1,876.88 |
| 11/03/2006 | INTEREST | 2005 Interest/Penalty | $60.47 | $1,864.73 |
| 11/02/2006 | LIEN | 2005 Tax Lien | $940.44 | $1,804.26 |
| 01/01/2006 | Bill | 2005 Tax Bill | $863.82 | $863.82 |
| 08/31/2005 | PAYMENT | 2004 - Bill Payment | $-437.10 | $0.00 |
| 08/31/2005 | INTEREST | 2004 Interest/Penalty | $12.73 | $437.10 |
| 03/04/2005 | PAYMENT | 2004 - Bill Payment | $-424.37 | $424.37 |
| 01/01/2005 | Bill | 2004 Tax Bill | $848.74 | $848.74 |
| 06/15/2004 | PAYMENT | 2003 - Bill Payment | $-417.49 | $0.00 |
| 03/08/2004 | PAYMENT | 2003 - Bill Payment | $-417.49 | $417.49 |
| 01/01/2004 | Bill | 2003 Tax Bill | $834.98 | $834.98 |
| 09/25/2003 | LIEN | 2001 Redemption Payment | $-459.93 | $0.00 |
| 09/25/2003 | LIEN | 2001 Redemption Interest/Fee | $68.50 | $459.93 |
| 09/25/2003 | LIEN | 1999 Redemption Payment | $-1,176.46 | $391.43 |
| 09/25/2003 | LIEN | 1999 Redemption Interest/Fee | $362.92 | $1,567.89 |
| 06/17/2003 | PAYMENT | 2002 - Bill Payment | $-401.33 | $1,204.97 |
| 03/05/2003 | PAYMENT | 2002 - Bill Payment | $-401.33 | $1,606.30 |
| 01/01/2003 | Bill | 2002 Tax Bill | $802.66 | $2,007.63 |
| 08/06/2002 | PAYMENT | 2001 - Bill Payment | $-386.43 | $1,204.97 |
| 08/06/2002 | INTEREST | 2001 Interest/Penalty | $11.26 | $1,591.40 |
| 06/20/2002 | LIEN | 2001 Tax Lien | $391.43 | $1,580.14 |
| 03/07/2002 | PAYMENT | 2001 - Bill Payment | $-375.17 | $1,188.71 |
| 01/01/2002 | Bill | 2001 Tax Bill | $750.34 | $1,563.88 |
| 03/14/2001 | PAYMENT | 2000 - Bill Payment | $-749.22 | $813.54 |
| 01/01/2001 | Bill | 2000 Tax Bill | $749.22 | $1,562.76 |
| 11/06/2000 | PAYMENT | 1999 - Bill Payment | $-12.15 | $813.54 |
| 11/06/2000 | PAYMENT | 1999 - Bill Payment | $-797.39 | $825.69 |
| 11/06/2000 | INTEREST | 1999 Interest/Penalty | $12.15 | $1,623.08 |
| 11/06/2000 | INTEREST | 1999 Interest/Penalty | $52.17 | $1,610.93 |
| 11/01/2000 | LIEN | 1999 Tax Lien | $813.54 | $1,558.76 |
| 01/01/2000 | Bill | 1999 Tax Bill | $745.22 | $745.22 |
| 05/04/1999 | PAYMENT | 1998 - Bill Payment | $-269.30 | $0.00 |
| 01/01/1999 | Bill | 1998 Tax Bill | $269.30 | $269.30 |
| 02/05/1998 | PAYMENT | 1997 - Bill Payment | $-274.68 | $0.00 |
| 01/01/1998 | Bill | 1997 Tax Bill | $274.68 | $274.68 |
| 07/30/1997 | PAYMENT | 1996 - Bill Payment | $-160.97 | $0.00 |
| 07/30/1997 | INTEREST | 1996 Interest/Penalty | $4.69 | $160.97 |
| 01/01/1997 | Bill | 1996 Tax Bill | $156.28 | $156.28 |
| 06/07/1996 | PAYMENT | 1995 - Bill Payment | $-77.94 | $0.00 |
| 02/29/1996 | PAYMENT | 1995 - Bill Payment | $-77.94 | $77.94 |
| 01/01/1996 | Bill | 1995 Tax Bill | $155.88 | $155.88 |
| 06/15/1995 | PAYMENT | 1994 - Bill Payment | $-79.41 | $0.00 |
| 02/27/1995 | PAYMENT | 1994 - Bill Payment | $-79.41 | $79.41 |
| 01/27/1995 | LIEN | 1993 Tax Lien - Canceled | $-168.58 | $158.82 |
| 01/27/1995 | LIEN | 1992 Tax Lien - Canceled | $-167.00 | $327.40 |
| 01/27/1995 | LIEN | 1991 Tax Lien - Canceled | $-867.58 | $494.40 |
| 01/27/1995 | LIEN | 1990 Tax Lien - Canceled | $-176.39 | $1,361.98 |
| 01/26/1995 | PAYMENT | 1994 - Bill Payment | $158.82 | $1,538.37 |
| 01/23/1995 | PAYMENT | 1994 - Bill Payment | $-158.82 | $1,379.55 |
| 01/01/1995 | Bill | 1994 Tax Bill | $158.82 | $1,538.37 |
| 07/25/1994 | PAYMENT | 1993 - Bill Payment | $-163.58 | $1,379.55 |
| 07/25/1994 | INTEREST | 1993 Interest/Penalty | $4.76 | $1,543.13 |
| 06/20/1994 | LIEN | 1993 Tax Lien | $168.58 | $1,538.37 |
| 01/01/1994 | Bill | 1993 Tax Bill | $158.82 | $1,369.79 |
| 06/24/1993 | PAYMENT | 1992 - Bill Payment | $-162.00 | $1,210.97 |
| 06/24/1993 | INTEREST | 1992 Interest/Penalty | $3.18 | $1,372.97 |
| 06/20/1993 | LIEN | 1992 Tax Lien | $167.00 | $1,369.79 |
| 01/01/1993 | Bill | 1992 Tax Bill | $158.82 | $1,202.79 |
| 07/01/1992 | PAYMENT | 1991 - Bill Payment | $-699.79 | $1,043.97 |
| 07/01/1992 | PAYMENT | 1991 - Bill Payment | $-162.79 | $1,743.76 |
| 07/01/1992 | INTEREST | 1991 Interest/Penalty | $3.97 | $1,906.55 |
| 06/20/1992 | LIEN | 1991 Tax Lien | $867.58 | $1,902.58 |
| 01/01/1992 | Bill | 1991 Tax Bill | $858.61 | $1,035.00 |
| 11/19/1991 | PAYMENT | 1990 - Bill Payment | $-10.00 | $176.39 |
| 11/19/1991 | PAYMENT | 1990 - Bill Payment | $-162.39 | $186.39 |
| 11/19/1991 | INTEREST | 1990 Interest/Penalty | $10.00 | $348.78 |
| 11/19/1991 | INTEREST | 1990 Interest/Penalty | $9.91 | $338.78 |
| 11/12/1991 | LIEN | 1990 Tax Lien | $176.39 | $328.87 |
| 01/01/1991 | Bill | 1990 Tax Bill | $152.48 | $152.48 |