Tax Account 06-101-13-002
Owners
WRIGHT IRENE
177 S SPAULDING AVE
PUEBLO WEST, CO 81007-1883
WRIGHT RAYMOND
Account Summary
| Account ID | 06-101-13-002 |
|---|---|
| Account Type | Real Estate |
| Location | 177 S SPAULDING AVE PUEBLO WEST |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $2,457.63 |
| Taxed incl Special Assessments | $2,457.63 |
| Paid | $1,228.82 |
| Bill Total | $2,457.63 |
| Interest | $0.00 |
| Bill Balance | $1,228.81 |
| Prior Billed* | $1,228.81 |
| Total Account Balance** | $1,228.81 |
| 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 | $2,268.90 | $0.00 | $0.00 | $2,268.90 | $0.00 | $0.00 | 9.8754 | 70E |
| 2023 REAL ESTATE TAXES | $2,295.96 | $0.00 | $0.00 | $2,295.96 | $0.00 | $0.00 | 9.9907 | 70E |
| 2022 REAL ESTATE TAXES | $2,047.94 | $0.00 | $0.00 | $2,047.94 | $0.00 | $0.00 | 9.9018 | 70E |
| 2021 REAL ESTATE TAXES | $2,099.66 | $0.00 | $0.00 | $2,099.66 | $0.00 | $0.00 | 9.8699 | 70E |
| 2020 REAL ESTATE TAXES | $1,431.98 | $0.00 | $0.00 | $1,431.98 | $0.00 | $0.00 | 9.8924 | 70E |
| 2019 REAL ESTATE TAXES | $1,427.40 | $0.00 | $0.00 | $1,427.40 | $0.00 | $0.00 | 9.8651 | 70E |
| 2018 REAL ESTATE TAXES | $1,245.28 | $0.00 | $0.00 | $1,245.28 | $0.00 | $0.00 | 9.8705 | 70E |
| 2017 REAL ESTATE TAXES | $1,246.78 | $0.00 | $0.00 | $1,246.78 | $0.00 | $0.00 | 9.8826 | 70E |
| 2016 REAL ESTATE TAXES | $1,351.92 | $0.00 | $0.00 | $1,351.92 | $0.00 | $0.00 | 9.9073 | 70E |
| 2015 REAL ESTATE TAXES | $1,340.68 | $0.00 | $0.00 | $1,340.68 | $0.00 | $0.00 | 9.8242 | 70E |
| 2014 REAL ESTATE TAXES | $752.54 | $0.00 | $0.00 | $752.54 | $0.00 | $0.00 | 9.8320 | 70E |
| 2013 REAL ESTATE TAXES | $747.66 | $0.00 | $0.00 | $747.66 | $0.00 | $0.00 | 9.7677 | 70E |
| 2012 REAL ESTATE TAXES | $825.47 | $0.00 | $0.00 | $825.47 | $0.00 | $0.00 | 9.8134 | 70E |
| 2011 REAL ESTATE TAXES | $817.88 | $0.00 | $8.18 | $826.06 | $0.00 | $0.00 | 9.8079 | 70E |
| 2010 REAL ESTATE TAXES | $888.40 | $10.00 | $62.19 | $960.59 | $0.00 | $0.00 | 9.9029 | 70E |
| 2009 REAL ESTATE TAXES | $895.74 | $0.00 | $8.96 | $904.70 | $0.00 | $0.00 | 9.9859 | 70E |
| 2008 REAL ESTATE TAXES | $893.10 | $0.00 | $0.00 | $893.10 | $0.00 | $0.00 | 9.9899 | 70E |
| 2007 REAL ESTATE TAXES | $906.88 | $0.00 | $27.21 | $934.09 | $0.00 | $0.00 | 10.1441 | 70E |
| 2006 REAL ESTATE TAXES | $792.96 | $10.00 | $47.58 | $850.54 | $0.00 | $0.00 | 10.8624 | 70E |
| 2005 REAL ESTATE TAXES | $762.50 | $0.00 | $30.50 | $793.00 | $0.00 | $0.00 | 10.4452 | 70E |
| 2004 REAL ESTATE TAXES | $798.08 | $0.00 | $31.92 | $830.00 | $0.00 | $0.00 | 11.2563 | 70E |
| 2003 REAL ESTATE TAXES | $785.16 | $10.00 | $47.11 | $842.27 | $0.00 | $0.00 | 11.0740 | 70E |
| 2002 REAL ESTATE TAXES | $841.00 | $0.00 | $33.64 | $874.64 | $0.00 | $0.00 | 10.6454 | 70E |
| 2001 REAL ESTATE TAXES | $786.18 | $0.00 | $31.45 | $817.63 | $0.00 | $0.00 | 9.9515 | 70E |
| 2000 REAL ESTATE TAXES | $848.58 | $0.00 | $33.94 | $882.52 | $0.00 | $0.00 | 9.9365 | 70E |
| 1999 REAL ESTATE TAXES | $844.04 | $0.00 | $16.88 | $860.92 | $0.00 | $0.00 | 9.8834 | 70E |
| 1998 REAL ESTATE TAXES | $761.46 | $10.00 | $53.30 | $824.76 | $0.00 | $0.00 | 10.3177 | 70E |
| 1997 REAL ESTATE TAXES | $776.66 | $0.00 | $0.00 | $776.66 | $0.00 | $0.00 | 10.5238 | 70E |
| 1996 REAL ESTATE TAXES | $725.20 | $0.00 | $14.50 | $739.70 | $0.00 | $0.00 | 11.2432 | 70E |
| 1995 REAL ESTATE TAXES | $723.34 | $0.00 | $14.47 | $737.81 | $0.00 | $0.00 | 11.2145 | 70E |
| 1994 REAL ESTATE TAXES | $808.94 | $13.50 | $48.54 | $870.98 | $0.00 | $0.00 | 11.4257 | 70E |
| 1993 REAL ESTATE TAXES | $808.94 | $0.00 | $0.00 | $808.94 | $0.00 | $0.00 | 11.4257 | 70E |
| 1992 REAL ESTATE TAXES | $899.20 | $0.00 | $0.00 | $899.20 | $0.00 | $0.00 | 11.4257 | 70E |
| 1991 REAL ESTATE TAXES | $936.92 | $0.00 | $0.00 | $936.92 | $0.00 | $0.00 | 11.4257 | 70E |
| 1990 REAL ESTATE TAXES | $890.68 | $0.00 | $0.00 | $890.68 | $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 | 33.82 | 17.07 | 17.09 | 17.09 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 35.70 | 36.06 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 35.70 | 36.06 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 26.71 | 26.98 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 26.71 | 26.98 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 18.18 | 18.36 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 18.18 | 18.36 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 15.74 | 15.90 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 15.74 | 15.90 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 11.44 | 11.56 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 11.44 | 11.56 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 6.42 | 6.48 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 6.42 | 6.48 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 7.06 | 7.13 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 02/26/2026 | PAYMENT | COTALITYTS ACH SHELLPOINT MORTGAGE SERVICES | $-1,228.82 | $1,228.81 |
| 01/19/2026 | Bill | WRIGHT IRENE | $2,457.63 | $2,457.63 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-18.03 | $0.00 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-1,116.42 | $18.03 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-1,116.42 | $1,134.45 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-18.03 | $2,250.87 |
| 01/01/2025 | Bill | 2024 Tax Bill | $2,268.90 | $2,268.90 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-1,129.95 | $0.00 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-18.03 | $1,129.95 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-1,129.95 | $1,147.98 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-18.03 | $2,277.93 |
| 01/01/2024 | Bill | 2023 Tax Bill | $2,295.96 | $2,295.96 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-13.49 | $0.00 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-1,010.48 | $13.49 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-1,010.48 | $1,023.97 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-13.49 | $2,034.45 |
| 01/01/2023 | Bill | 2022 Tax Bill | $2,047.94 | $2,047.94 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-13.49 | $0.00 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-1,036.34 | $13.49 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-1,036.34 | $1,049.83 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-13.49 | $2,086.17 |
| 01/01/2022 | Bill | 2021 Tax Bill | $2,099.66 | $2,099.66 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-706.81 | $0.00 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-9.18 | $706.81 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-9.18 | $715.99 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-706.81 | $725.17 |
| 01/01/2021 | Bill | 2020 Tax Bill | $1,431.98 | $1,431.98 |
| 04/23/2020 | PAYMENT | 2019 - Bill Payment | $-9.18 | $0.00 |
| 04/23/2020 | PAYMENT | 2019 - Bill Payment | $-704.52 | $9.18 |
| 02/27/2020 | PAYMENT | 2019 - Bill Payment | $-704.52 | $713.70 |
| 02/27/2020 | PAYMENT | 2019 - Bill Payment | $-9.18 | $1,418.22 |
| 01/01/2020 | Bill | 2019 Tax Bill | $1,427.40 | $1,427.40 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-7.95 | $0.00 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-614.69 | $7.95 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-614.69 | $622.64 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-7.95 | $1,237.33 |
| 01/01/2019 | Bill | 2018 Tax Bill | $1,245.28 | $1,245.28 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-615.44 | $0.00 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-7.95 | $615.44 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-615.44 | $623.39 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-7.95 | $1,238.83 |
| 01/01/2018 | Bill | 2017 Tax Bill | $1,246.78 | $1,246.78 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-670.18 | $0.00 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-5.78 | $670.18 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-5.78 | $675.96 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-670.18 | $681.74 |
| 01/01/2017 | Bill | 2016 Tax Bill | $1,351.92 | $1,351.92 |
| 03/09/2016 | PAYMENT | 2015 - Bill Payment | $-664.56 | $0.00 |
| 03/09/2016 | PAYMENT | 2015 - Bill Payment | $-5.78 | $664.56 |
| 02/22/2016 | PAYMENT | 2015 - Bill Payment | $-5.78 | $670.34 |
| 02/22/2016 | PAYMENT | 2015 - Bill Payment | $-664.56 | $676.12 |
| 01/01/2016 | Bill | 2015 Tax Bill | $1,340.68 | $1,340.68 |
| 06/09/2015 | PAYMENT | 2014 - Bill Payment | $-3.24 | $0.00 |
| 06/09/2015 | PAYMENT | 2014 - Bill Payment | $-373.03 | $3.24 |
| 03/02/2015 | PAYMENT | 2014 - Bill Payment | $-3.24 | $376.27 |
| 03/02/2015 | PAYMENT | 2014 - Bill Payment | $-373.03 | $379.51 |
| 01/01/2015 | Bill | 2014 Tax Bill | $752.54 | $752.54 |
| 06/17/2014 | PAYMENT | 2013 - Bill Payment | $-370.59 | $0.00 |
| 06/17/2014 | PAYMENT | 2013 - Bill Payment | $-3.24 | $370.59 |
| 02/19/2014 | PAYMENT | 2013 - Bill Payment | $-3.24 | $373.83 |
| 02/19/2014 | PAYMENT | 2013 - Bill Payment | $-370.59 | $377.07 |
| 01/01/2014 | Bill | 2013 Tax Bill | $747.66 | $747.66 |
| 06/04/2013 | PAYMENT | 2012 - Bill Payment | $-3.56 | $0.00 |
| 06/04/2013 | PAYMENT | 2012 - Bill Payment | $-409.17 | $3.56 |
| 02/22/2013 | PAYMENT | 2012 - Bill Payment | $-409.17 | $412.73 |
| 02/22/2013 | PAYMENT | 2012 - Bill Payment | $-3.57 | $821.90 |
| 01/01/2013 | Bill | 2012 Tax Bill | $825.47 | $825.47 |
| 05/14/2012 | PAYMENT | 2011 - Bill Payment | $-826.06 | $0.00 |
| 05/14/2012 | INTEREST | 2011 Interest/Penalty | $8.18 | $826.06 |
| 05/14/2012 | LIEN | 2010 Redemption Payment | $-1,036.37 | $817.88 |
| 05/14/2012 | LIEN | 2010 Redemption Interest/Fee | $63.78 | $1,854.25 |
| 01/01/2012 | Bill | 2011 Tax Bill | $817.88 | $1,790.47 |
| 11/15/2011 | PAYMENT | 2010 - Bill Payment | $-950.59 | $972.59 |
| 11/15/2011 | PAYMENT | 2010 - Bill Payment | $-10.00 | $1,923.18 |
| 11/15/2011 | INTEREST | 2010 Interest/Penalty | $10.00 | $1,933.18 |
| 11/15/2011 | INTEREST | 2010 Interest/Penalty | $62.19 | $1,923.18 |
| 11/09/2011 | LIEN | 2010 Tax Lien | $972.59 | $1,860.99 |
| 01/01/2011 | Bill | 2010 Tax Bill | $888.40 | $888.40 |
| 07/22/2010 | PAYMENT | 2009 - Bill Payment | $-456.83 | $0.00 |
| 07/22/2010 | INTEREST | 2009 Interest/Penalty | $8.96 | $456.83 |
| 02/09/2010 | PAYMENT | 2009 - Bill Payment | $-447.87 | $447.87 |
| 01/01/2010 | Bill | 2009 Tax Bill | $895.74 | $895.74 |
| 03/10/2009 | PAYMENT | 2008 - Bill Payment | $-893.10 | $0.00 |
| 01/01/2009 | Bill | 2008 Tax Bill | $893.10 | $893.10 |
| 07/24/2008 | PAYMENT | 2007 - Bill Payment | $-934.09 | $0.00 |
| 07/24/2008 | INTEREST | 2007 Interest/Penalty | $27.21 | $934.09 |
| 07/24/2008 | LIEN | 2006 Redemption Payment | $-977.36 | $906.88 |
| 07/24/2008 | LIEN | 2006 Redemption Interest/Fee | $114.82 | $1,884.24 |
| 01/01/2008 | Bill | 2007 Tax Bill | $906.88 | $1,769.42 |
| 11/01/2007 | PAYMENT | 2006 - Bill Payment | $-840.54 | $862.54 |
| 11/01/2007 | PAYMENT | 2006 - Bill Payment | $-10.00 | $1,703.08 |
| 11/01/2007 | INTEREST | 2006 Interest/Penalty | $10.00 | $1,713.08 |
| 11/01/2007 | INTEREST | 2006 Interest/Penalty | $47.58 | $1,703.08 |
| 10/26/2007 | LIEN | 2006 Tax Lien | $862.54 | $1,655.50 |
| 01/01/2007 | Bill | 2006 Tax Bill | $792.96 | $792.96 |
| 10/30/2006 | LIEN | 2005 Redemption Payment | $-821.94 | $0.00 |
| 10/30/2006 | LIEN | 2005 Redemption Interest/Fee | $23.94 | $821.94 |
| 10/30/2006 | LIEN | 2004 Redemption Payment | $-960.25 | $798.00 |
| 10/30/2006 | LIEN | 2004 Redemption Interest/Fee | $125.25 | $1,758.25 |
| 10/30/2006 | LIEN | 2003 Redemption Payment | $-1,064.84 | $1,633.00 |
| 10/30/2006 | LIEN | 2003 Redemption Interest/Fee | $218.57 | $2,697.84 |
| 08/11/2006 | PAYMENT | 2005 - Bill Payment | $-793.00 | $2,479.27 |
| 08/11/2006 | INTEREST | 2005 Interest/Penalty | $30.50 | $3,272.27 |
| 06/20/2006 | LIEN | 2005 Tax Lien | $798.00 | $3,241.77 |
| 01/01/2006 | Bill | 2005 Tax Bill | $762.50 | $2,443.77 |
| 08/18/2005 | PAYMENT | 2004 - Bill Payment | $-830.00 | $1,681.27 |
| 08/18/2005 | INTEREST | 2004 Interest/Penalty | $31.92 | $2,511.27 |
| 06/20/2005 | LIEN | 2004 Tax Lien | $835.00 | $2,479.35 |
| 01/01/2005 | Bill | 2004 Tax Bill | $798.08 | $1,644.35 |
| 10/21/2004 | PAYMENT | 2003 - Bill Payment | $-832.27 | $846.27 |
| 10/21/2004 | PAYMENT | 2003 - Bill Payment | $-10.00 | $1,678.54 |
| 10/21/2004 | INTEREST | 2003 Interest/Penalty | $10.00 | $1,688.54 |
| 10/21/2004 | INTEREST | 2003 Interest/Penalty | $47.11 | $1,678.54 |
| 10/19/2004 | LIEN | 2003 Tax Lien | $846.27 | $1,631.43 |
| 01/01/2004 | Bill | 2003 Tax Bill | $785.16 | $785.16 |
| 08/27/2003 | PAYMENT | 2002 - Bill Payment | $-874.64 | $0.00 |
| 08/27/2003 | INTEREST | 2002 Interest/Penalty | $33.64 | $874.64 |
| 08/27/2003 | LIEN | 2001 Redemption Payment | $-947.40 | $841.00 |
| 08/27/2003 | LIEN | 2001 Redemption Interest/Fee | $124.77 | $1,788.40 |
| 08/27/2003 | LIEN | 2000 Redemption Payment | $-1,146.39 | $1,663.63 |
| 08/27/2003 | LIEN | 2000 Redemption Interest/Fee | $258.87 | $2,810.02 |
| 08/27/2003 | LIEN | 1999 Redemption Payment | $-1,259.92 | $2,551.15 |
| 08/27/2003 | LIEN | 1999 Redemption Interest/Fee | $394.00 | $3,811.07 |
| 08/27/2003 | LIEN | 1998 Redemption Payment | $-1,280.54 | $3,417.07 |
| 08/27/2003 | LIEN | 1998 Redemption Interest/Fee | $451.78 | $4,697.61 |
| 01/01/2003 | Bill | 2002 Tax Bill | $841.00 | $4,245.83 |
| 08/06/2002 | PAYMENT | 2001 - Bill Payment | $-817.63 | $3,404.83 |
| 08/06/2002 | INTEREST | 2001 Interest/Penalty | $31.45 | $4,222.46 |
| 06/20/2002 | LIEN | 2001 Tax Lien | $822.63 | $4,191.01 |
| 01/01/2002 | Bill | 2001 Tax Bill | $786.18 | $3,368.38 |
| 08/02/2001 | PAYMENT | 2000 - Bill Payment | $-882.52 | $2,582.20 |
| 08/02/2001 | INTEREST | 2000 Interest/Penalty | $33.94 | $3,464.72 |
| 06/20/2001 | LIEN | 2000 Tax Lien | $887.52 | $3,430.78 |
| 01/01/2001 | Bill | 2000 Tax Bill | $848.58 | $2,543.26 |
| 06/20/2000 | LIEN | 1999 Tax Lien | $865.92 | $1,694.68 |
| 06/16/2000 | PAYMENT | 1999 - Bill Payment | $-860.92 | $828.76 |
| 06/16/2000 | INTEREST | 1999 Interest/Penalty | $16.88 | $1,689.68 |
| 01/01/2000 | Bill | 1999 Tax Bill | $844.04 | $1,672.80 |
| 11/10/1999 | PAYMENT | 1998 - Bill Payment | $-10.00 | $828.76 |
| 11/10/1999 | PAYMENT | 1998 - Bill Payment | $-814.76 | $838.76 |
| 11/10/1999 | INTEREST | 1998 Interest/Penalty | $53.30 | $1,653.52 |
| 11/10/1999 | INTEREST | 1998 Interest/Penalty | $10.00 | $1,600.22 |
| 11/08/1999 | LIEN | 1998 Tax Lien | $828.76 | $1,590.22 |
| 01/01/1999 | Bill | 1998 Tax Bill | $761.46 | $761.46 |
| 06/02/1998 | LIEN | 1996 Redemption Payment | $-857.65 | $0.00 |
| 06/02/1998 | LIEN | 1996 Redemption Interest/Fee | $112.95 | $857.65 |
| 06/02/1998 | LIEN | 1995 Redemption Payment | $-959.47 | $744.70 |
| 06/02/1998 | LIEN | 1995 Redemption Interest/Fee | $216.66 | $1,704.17 |
| 06/02/1998 | LIEN | 1994 Redemption Payment | $-1,218.86 | $1,487.51 |
| 06/02/1998 | LIEN | 1994 Redemption Interest/Fee | $343.88 | $2,706.37 |
| 01/09/1998 | PAYMENT | 1997 - Bill Payment | $-776.66 | $2,362.49 |
| 01/01/1998 | Bill | 1997 Tax Bill | $776.66 | $3,139.15 |
| 06/30/1997 | PAYMENT | 1996 - Bill Payment | $-739.70 | $2,362.49 |
| 06/30/1997 | INTEREST | 1996 Interest/Penalty | $14.50 | $3,102.19 |
| 06/20/1997 | LIEN | 1996 Tax Lien | $744.70 | $3,087.69 |
| 01/01/1997 | Bill | 1996 Tax Bill | $725.20 | $2,342.99 |
| 07/01/1996 | PAYMENT | 1995 - Bill Payment | $-737.81 | $1,617.79 |
| 07/01/1996 | INTEREST | 1995 Interest/Penalty | $14.47 | $2,355.60 |
| 06/20/1996 | LIEN | 1995 Tax Lien | $742.81 | $2,341.13 |
| 01/01/1996 | Bill | 1995 Tax Bill | $723.34 | $1,598.32 |
| 10/27/1995 | PAYMENT | 1994 - Bill Payment | $-857.48 | $874.98 |
| 10/27/1995 | PAYMENT | 1994 - Bill Payment | $-13.50 | $1,732.46 |
| 10/27/1995 | INTEREST | 1994 Interest/Penalty | $48.54 | $1,745.96 |
| 10/27/1995 | INTEREST | 1994 Interest/Penalty | $13.50 | $1,697.42 |
| 10/24/1995 | LIEN | 1994 Tax Lien | $874.98 | $1,683.92 |
| 01/01/1995 | Bill | 1994 Tax Bill | $808.94 | $808.94 |
| 05/02/1994 | PAYMENT | 1993 - Bill Payment | $-808.94 | $0.00 |
| 01/01/1994 | Bill | 1993 Tax Bill | $808.94 | $808.94 |
| 04/16/1993 | PAYMENT | 1992 - Bill Payment | $-899.20 | $0.00 |
| 01/01/1993 | Bill | 1992 Tax Bill | $899.20 | $899.20 |
| 05/08/1992 | PAYMENT | 1991 - Bill Payment | $-936.92 | $0.00 |
| 01/01/1992 | Bill | 1991 Tax Bill | $936.92 | $936.92 |
| 05/28/1991 | PAYMENT | 1990 - Bill Payment | $-890.68 | $0.00 |
| 01/01/1991 | Bill | 1990 Tax Bill | $890.68 | $890.68 |