Tax Account 06-103-03-003
Owners
LEAL AARON PATRICK/LEAL TABITHA RENEE
544 W HOOK DR
PUEBLO WEST, CO 81007-6027
Account Summary
| Account ID | 06-103-03-003 |
|---|---|
| Account Type | Real Estate |
| Location | 552 W HOOK DR PUEBLO WEST |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $172.05 |
| Taxed incl Special Assessments | $172.05 |
| Paid | $172.05 |
| 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 | $172.05 | $0.00 | $0.00 | $172.05 | $0.00 | $0.00 | 9.9183 | 70E |
| 2024 REAL ESTATE TAXES | $102.44 | $0.00 | $0.00 | $102.44 | $0.00 | $0.00 | 9.8754 | 70E |
| 2023 REAL ESTATE TAXES | $271.44 | $0.00 | $0.00 | $271.44 | $0.00 | $0.00 | 9.9907 | 70E |
| 2022 REAL ESTATE TAXES | $139.48 | $0.00 | $0.00 | $139.48 | $0.00 | $0.00 | 9.9018 | 70E |
| 2021 REAL ESTATE TAXES | $142.98 | $0.00 | $0.00 | $142.98 | $0.00 | $0.00 | 9.8699 | 70E |
| 2020 REAL ESTATE TAXES | $374.14 | $0.00 | $0.00 | $374.14 | $0.00 | $0.00 | 9.8924 | 70E |
| 2019 REAL ESTATE TAXES | $373.12 | $0.00 | $14.93 | $388.05 | $0.00 | $0.00 | 9.8651 | 70E |
| 2018 REAL ESTATE TAXES | $287.16 | $10.00 | $17.23 | $314.39 | $0.00 | $0.00 | 9.8705 | 70E |
| 2017 REAL ESTATE TAXES | $287.52 | $0.00 | $11.50 | $299.02 | $0.00 | $0.00 | 9.8826 | 70E |
| 2016 REAL ESTATE TAXES | $518.38 | $0.00 | $20.74 | $539.12 | $0.00 | $0.00 | 9.9073 | 70E |
| 2015 REAL ESTATE TAXES | $514.04 | $10.00 | $25.70 | $549.74 | $0.00 | $0.00 | 9.8242 | 70E |
| 2014 REAL ESTATE TAXES | $514.46 | $0.00 | $20.58 | $535.04 | $0.00 | $0.00 | 9.8320 | 70E |
| 2013 REAL ESTATE TAXES | $511.10 | $0.00 | $15.34 | $526.44 | $0.00 | $0.00 | 9.7677 | 70E |
| 2012 REAL ESTATE TAXES | $513.49 | $0.00 | $20.54 | $534.03 | $0.00 | $0.00 | 9.8134 | 70E |
| 2011 REAL ESTATE TAXES | $511.98 | $10.00 | $30.72 | $552.70 | $0.00 | $0.00 | 9.8079 | 70E |
| 2010 REAL ESTATE TAXES | $574.38 | $0.00 | $5.74 | $580.12 | $0.00 | $0.00 | 9.9029 | 70E |
| 2009 REAL ESTATE TAXES | $579.18 | $10.00 | $34.75 | $623.93 | $0.00 | $0.00 | 9.9859 | 70E |
| 2008 REAL ESTATE TAXES | $434.56 | $0.00 | $8.69 | $443.25 | $0.00 | $0.00 | 9.9899 | 70E |
| 2007 REAL ESTATE TAXES | $441.28 | $0.00 | $8.83 | $450.11 | $0.00 | $0.00 | 10.1441 | 70E |
| 2006 REAL ESTATE TAXES | $378.02 | $10.80 | $22.68 | $411.50 | $0.00 | $0.00 | 10.8624 | 70E |
| 2005 REAL ESTATE TAXES | $363.50 | $0.00 | $14.54 | $378.04 | $0.00 | $0.00 | 10.4452 | 70E |
| 2004 REAL ESTATE TAXES | $329.82 | $0.00 | $13.19 | $343.01 | $0.00 | $0.00 | 11.2563 | 70E |
| 2003 REAL ESTATE TAXES | $324.48 | $0.00 | $12.98 | $337.46 | $0.00 | $0.00 | 11.0740 | 70E |
| 2002 REAL ESTATE TAXES | $311.92 | $10.80 | $18.72 | $341.44 | $0.00 | $0.00 | 10.6454 | 70E |
| 2001 REAL ESTATE TAXES | $291.58 | $0.00 | $0.00 | $291.58 | $0.00 | $0.00 | 9.9515 | 70E |
| 2000 REAL ESTATE TAXES | $291.14 | $0.00 | $11.65 | $302.79 | $0.00 | $0.00 | 9.9365 | 70E |
| 1999 REAL ESTATE TAXES | $289.58 | $10.80 | $20.27 | $320.65 | $0.00 | $0.00 | 9.8834 | 70E |
| 1998 REAL ESTATE TAXES | $173.34 | $0.00 | $0.00 | $173.34 | $0.00 | $0.00 | 10.3177 | 70E |
| 1997 REAL ESTATE TAXES | $176.80 | $14.85 | $10.61 | $202.26 | $0.00 | $0.00 | 10.5238 | 70E |
| 1996 REAL ESTATE TAXES | $97.82 | $0.00 | $1.96 | $99.78 | $0.00 | $0.00 | 11.2432 | 70E |
| 1995 REAL ESTATE TAXES | $346.50 | $13.50 | $5.85 | $365.85 | $0.00 | $0.00 | 11.2145 | 70E |
| 1994 REAL ESTATE TAXES | $99.40 | $0.00 | $1.99 | $101.39 | $0.00 | $0.00 | 11.4257 | 70E |
| 1993 REAL ESTATE TAXES | $353.32 | $0.00 | $3.98 | $357.30 | $0.00 | $0.00 | 11.4257 | 70E |
| 1992 REAL ESTATE TAXES | $99.40 | $0.00 | $3.98 | $103.38 | $0.00 | $0.00 | 11.4257 | 70E |
| 1991 REAL ESTATE TAXES | $99.40 | $10.00 | $6.46 | $115.86 | $0.00 | $0.00 | 11.4257 | 70E |
| 1990 REAL ESTATE TAXES | $95.44 | $0.00 | $0.00 | $95.44 | $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 | 2.36 | 2.38 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 3.64 | 3.68 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 3.64 | 3.68 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 1.82 | 1.84 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 1.82 | 1.84 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 1.19 | 1.20 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 1.19 | 1.20 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | .91 | .92 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | .91 | .92 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 1.21 | 1.22 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 1.21 | 1.22 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 1.21 | 1.22 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 1.21 | 1.22 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 1.22 | 1.23 | .00 | .00 |
| 1994-1995 | 610 | SA Pueblo West Fee | 218.92 | 248.92 | .00 | .00 |
| 1992-1993 | 610 | SA Pueblo West Fee | 223.92 | 253.92 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 05/08/2026 | PAYMENT | LEAL AARON PATRICK/LEAL TABITHA RENEE CHECK 000000000005603 | $-172.05 | $0.00 |
| 01/19/2026 | Bill | LEAL AARON PATRICK/LEAL TABITHA RENEE | $172.05 | $172.05 |
| 04/22/2025 | PAYMENT | 2024 - Bill Payment | $-98.76 | $0.00 |
| 04/22/2025 | PAYMENT | 2024 - Bill Payment | $-3.68 | $98.76 |
| 01/01/2025 | Bill | 2024 Tax Bill | $102.44 | $102.44 |
| 05/02/2024 | PAYMENT | 2023 - Bill Payment | $-267.76 | $0.00 |
| 05/02/2024 | PAYMENT | 2023 - Bill Payment | $-3.68 | $267.76 |
| 01/01/2024 | Bill | 2023 Tax Bill | $271.44 | $271.44 |
| 04/28/2023 | PAYMENT | 2022 - Bill Payment | $-137.64 | $0.00 |
| 04/28/2023 | PAYMENT | 2022 - Bill Payment | $-1.84 | $137.64 |
| 01/01/2023 | Bill | 2022 Tax Bill | $139.48 | $139.48 |
| 04/14/2022 | PAYMENT | 2021 - Bill Payment | $-141.14 | $0.00 |
| 04/14/2022 | PAYMENT | 2021 - Bill Payment | $-1.84 | $141.14 |
| 01/01/2022 | Bill | 2021 Tax Bill | $142.98 | $142.98 |
| 04/22/2021 | PAYMENT | 2020 - Bill Payment | $-1.20 | $0.00 |
| 04/22/2021 | PAYMENT | 2020 - Bill Payment | $-372.94 | $1.20 |
| 01/01/2021 | Bill | 2020 Tax Bill | $374.14 | $374.14 |
| 08/12/2020 | PAYMENT | 2019 - Bill Payment | $-386.80 | $0.00 |
| 08/12/2020 | PAYMENT | 2019 - Bill Payment | $-1.25 | $386.80 |
| 08/12/2020 | INTEREST | 2019 Interest/Penalty | $14.93 | $388.05 |
| 01/01/2020 | Bill | 2019 Tax Bill | $373.12 | $373.12 |
| 12/19/2019 | LIEN | 2018 Tax Lien - Canceled | $-346.96 | $0.00 |
| 12/19/2019 | LIEN | 2017 Tax Lien - Canceled | $-304.02 | $346.96 |
| 12/19/2019 | LIEN | 2015 Tax Lien - Canceled | $-554.74 | $650.98 |
| 12/19/2019 | LIEN | 2014 Tax Lien - Canceled | $-540.04 | $1,205.72 |
| 12/19/2019 | LIEN | 2013 Tax Lien - Canceled | $-531.44 | $1,745.76 |
| 12/19/2019 | LIEN | 2012 Tax Lien - Canceled | $-539.03 | $2,277.20 |
| 12/19/2019 | LIEN | 2011 Tax Lien - Canceled | $-564.70 | $2,816.23 |
| 11/25/2019 | LIEN | 2018 Redemption Payment | $-341.96 | $3,380.93 |
| 11/25/2019 | LIEN | 2018 Redemption Interest/Fee | $13.57 | $3,722.89 |
| 10/31/2019 | PAYMENT | 2018 - Bill Payment | $-303.41 | $3,709.32 |
| 10/31/2019 | PAYMENT | 2018 - Bill Payment | $-10.00 | $4,012.73 |
| 10/31/2019 | PAYMENT | 2018 - Bill Payment | $-0.98 | $4,022.73 |
| 10/31/2019 | INTEREST | 2018 Interest/Penalty | $10.00 | $4,023.71 |
| 10/31/2019 | INTEREST | 2018 Interest/Penalty | $17.23 | $4,013.71 |
| 10/22/2019 | LIEN | 2018 Tax Lien | $328.39 | $3,996.48 |
| 06/20/2019 | LIEN | 2018 Tax Lien | $346.96 | $3,668.09 |
| 01/01/2019 | Bill | 2018 Tax Bill | $287.16 | $3,321.13 |
| 08/30/2018 | PAYMENT | 2017 - Bill Payment | $-0.96 | $3,033.97 |
| 08/30/2018 | PAYMENT | 2017 - Bill Payment | $-298.06 | $3,034.93 |
| 08/30/2018 | INTEREST | 2017 Interest/Penalty | $11.50 | $3,332.99 |
| 06/20/2018 | LIEN | 2017 Tax Lien | $304.02 | $3,321.49 |
| 01/01/2018 | Bill | 2017 Tax Bill | $287.52 | $3,017.47 |
| 08/09/2017 | PAYMENT | 2016 - Bill Payment | $-537.85 | $2,729.95 |
| 08/09/2017 | PAYMENT | 2016 - Bill Payment | $-1.27 | $3,267.80 |
| 08/09/2017 | INTEREST | 2016 Interest/Penalty | $20.74 | $3,269.07 |
| 01/01/2017 | Bill | 2016 Tax Bill | $518.38 | $3,248.33 |
| 09/30/2016 | PAYMENT | 2015 - Bill Payment | $-10.00 | $2,729.95 |
| 09/30/2016 | PAYMENT | 2015 - Bill Payment | $-538.46 | $2,739.95 |
| 09/30/2016 | PAYMENT | 2015 - Bill Payment | $-1.28 | $3,278.41 |
| 09/30/2016 | INTEREST | 2015 Interest/Penalty | $25.70 | $3,279.69 |
| 09/30/2016 | INTEREST | 2015 Interest/Penalty | $10.00 | $3,253.99 |
| 06/20/2016 | LIEN | 2015 Tax Lien | $554.74 | $3,243.99 |
| 01/01/2016 | Bill | 2015 Tax Bill | $514.04 | $2,689.25 |
| 08/28/2015 | PAYMENT | 2014 - Bill Payment | $-533.77 | $2,175.21 |
| 08/28/2015 | PAYMENT | 2014 - Bill Payment | $-1.27 | $2,708.98 |
| 08/28/2015 | INTEREST | 2014 Interest/Penalty | $20.58 | $2,710.25 |
| 06/20/2015 | LIEN | 2014 Tax Lien | $540.04 | $2,689.67 |
| 01/01/2015 | Bill | 2014 Tax Bill | $514.46 | $2,149.63 |
| 07/31/2014 | PAYMENT | 2013 - Bill Payment | $-525.18 | $1,635.17 |
| 07/31/2014 | PAYMENT | 2013 - Bill Payment | $-1.26 | $2,160.35 |
| 07/31/2014 | INTEREST | 2013 Interest/Penalty | $15.34 | $2,161.61 |
| 06/20/2014 | LIEN | 2013 Tax Lien | $531.44 | $2,146.27 |
| 01/01/2014 | Bill | 2013 Tax Bill | $511.10 | $1,614.83 |
| 08/16/2013 | PAYMENT | 2012 - Bill Payment | $-1.28 | $1,103.73 |
| 08/16/2013 | PAYMENT | 2012 - Bill Payment | $-532.75 | $1,105.01 |
| 08/16/2013 | INTEREST | 2012 Interest/Penalty | $20.54 | $1,637.76 |
| 06/20/2013 | LIEN | 2012 Tax Lien | $539.03 | $1,617.22 |
| 01/01/2013 | Bill | 2012 Tax Bill | $513.49 | $1,078.19 |
| 10/23/2012 | PAYMENT | 2011 - Bill Payment | $-10.00 | $564.70 |
| 10/23/2012 | PAYMENT | 2011 - Bill Payment | $-542.70 | $574.70 |
| 10/23/2012 | INTEREST | 2011 Interest/Penalty | $10.00 | $1,117.40 |
| 10/23/2012 | INTEREST | 2011 Interest/Penalty | $30.72 | $1,107.40 |
| 10/17/2012 | LIEN | 2011 Tax Lien | $564.70 | $1,076.68 |
| 01/01/2012 | Bill | 2011 Tax Bill | $511.98 | $511.98 |
| 06/07/2011 | PAYMENT | 2010 - Bill Payment | $-580.12 | $0.00 |
| 06/07/2011 | INTEREST | 2010 Interest/Penalty | $5.74 | $580.12 |
| 06/07/2011 | LIEN | 2009 Redemption Payment | $-685.36 | $574.38 |
| 06/07/2011 | LIEN | 2009 Redemption Interest/Fee | $49.43 | $1,259.74 |
| 01/01/2011 | Bill | 2010 Tax Bill | $574.38 | $1,210.31 |
| 10/27/2010 | PAYMENT | 2009 - Bill Payment | $-10.00 | $635.93 |
| 10/27/2010 | PAYMENT | 2009 - Bill Payment | $-613.93 | $645.93 |
| 10/27/2010 | INTEREST | 2009 Interest/Penalty | $34.75 | $1,259.86 |
| 10/27/2010 | INTEREST | 2009 Interest/Penalty | $10.00 | $1,225.11 |
| 10/20/2010 | LIEN | 2009 Tax Lien | $635.93 | $1,215.11 |
| 01/01/2010 | Bill | 2009 Tax Bill | $579.18 | $579.18 |
| 09/28/2009 | LIEN | 2008 Redemption Payment | $-470.66 | $0.00 |
| 09/28/2009 | LIEN | 2008 Redemption Interest/Fee | $22.41 | $470.66 |
| 09/28/2009 | LIEN | 2007 Redemption Payment | $-546.13 | $448.25 |
| 09/28/2009 | LIEN | 2007 Redemption Interest/Fee | $91.02 | $994.38 |
| 09/28/2009 | LIEN | 2006 Redemption Payment | $-557.55 | $903.36 |
| 09/28/2009 | LIEN | 2006 Redemption Interest/Fee | $134.05 | $1,460.91 |
| 06/22/2009 | PAYMENT | 2008 - Bill Payment | $-443.25 | $1,326.86 |
| 06/22/2009 | INTEREST | 2008 Interest/Penalty | $8.69 | $1,770.11 |
| 06/20/2009 | LIEN | 2008 Tax Lien | $448.25 | $1,761.42 |
| 01/01/2009 | Bill | 2008 Tax Bill | $434.56 | $1,313.17 |
| 06/20/2008 | LIEN | 2007 Tax Lien | $455.11 | $878.61 |
| 06/19/2008 | PAYMENT | 2007 - Bill Payment | $-450.11 | $423.50 |
| 06/19/2008 | INTEREST | 2007 Interest/Penalty | $8.83 | $873.61 |
| 01/01/2008 | Bill | 2007 Tax Bill | $441.28 | $864.78 |
| 11/01/2007 | PAYMENT | 2006 - Bill Payment | $-10.80 | $423.50 |
| 11/01/2007 | PAYMENT | 2006 - Bill Payment | $-400.70 | $434.30 |
| 11/01/2007 | INTEREST | 2006 Interest/Penalty | $22.68 | $835.00 |
| 11/01/2007 | INTEREST | 2006 Interest/Penalty | $10.80 | $812.32 |
| 10/26/2007 | LIEN | 2006 Tax Lien | $423.50 | $801.52 |
| 01/01/2007 | Bill | 2006 Tax Bill | $378.02 | $378.02 |
| 09/11/2006 | LIEN | 2005 Redemption Payment | $-390.06 | $0.00 |
| 09/11/2006 | LIEN | 2005 Redemption Interest/Fee | $7.02 | $390.06 |
| 09/11/2006 | LIEN | 2004 Redemption Payment | $-392.67 | $383.04 |
| 09/11/2006 | LIEN | 2004 Redemption Interest/Fee | $44.66 | $775.71 |
| 09/11/2006 | LIEN | 2003 Redemption Payment | $-424.08 | $731.05 |
| 09/11/2006 | LIEN | 2003 Redemption Interest/Fee | $81.62 | $1,155.13 |
| 09/11/2006 | LIEN | 2002 Redemption Payment | $-466.44 | $1,073.51 |
| 09/11/2006 | LIEN | 2002 Redemption Interest/Fee | $121.00 | $1,539.95 |
| 08/21/2006 | PAYMENT | 2005 - Bill Payment | $-378.04 | $1,418.95 |
| 08/21/2006 | INTEREST | 2005 Interest/Penalty | $14.54 | $1,796.99 |
| 06/20/2006 | LIEN | 2005 Tax Lien | $383.04 | $1,782.45 |
| 01/01/2006 | Bill | 2005 Tax Bill | $363.50 | $1,399.41 |
| 08/26/2005 | PAYMENT | 2004 - Bill Payment | $-343.01 | $1,035.91 |
| 08/26/2005 | INTEREST | 2004 Interest/Penalty | $13.19 | $1,378.92 |
| 06/20/2005 | LIEN | 2004 Tax Lien | $348.01 | $1,365.73 |
| 01/01/2005 | Bill | 2004 Tax Bill | $329.82 | $1,017.72 |
| 08/19/2004 | PAYMENT | 2003 - Bill Payment | $-337.46 | $687.90 |
| 08/19/2004 | INTEREST | 2003 Interest/Penalty | $12.98 | $1,025.36 |
| 06/20/2004 | LIEN | 2003 Tax Lien | $342.46 | $1,012.38 |
| 01/01/2004 | Bill | 2003 Tax Bill | $324.48 | $669.92 |
| 10/23/2003 | PAYMENT | 2002 - Bill Payment | $-10.80 | $345.44 |
| 10/23/2003 | PAYMENT | 2002 - Bill Payment | $-330.64 | $356.24 |
| 10/23/2003 | INTEREST | 2002 Interest/Penalty | $10.80 | $686.88 |
| 10/23/2003 | INTEREST | 2002 Interest/Penalty | $18.72 | $676.08 |
| 10/22/2003 | LIEN | 2002 Tax Lien | $345.44 | $657.36 |
| 01/01/2003 | Bill | 2002 Tax Bill | $311.92 | $311.92 |
| 04/30/2002 | PAYMENT | 2001 - Bill Payment | $-291.58 | $0.00 |
| 01/01/2002 | Bill | 2001 Tax Bill | $291.58 | $291.58 |
| 12/27/2001 | LIEN | 2000 Redemption Payment | $-327.03 | $0.00 |
| 12/27/2001 | LIEN | 2000 Redemption Interest/Fee | $19.24 | $327.03 |
| 12/27/2001 | LIEN | 1999 Redemption Payment | $-388.46 | $307.79 |
| 12/27/2001 | LIEN | 1999 Redemption Interest/Fee | $63.81 | $696.25 |
| 08/01/2001 | PAYMENT | 2000 - Bill Payment | $-302.79 | $632.44 |
| 08/01/2001 | INTEREST | 2000 Interest/Penalty | $11.65 | $935.23 |
| 06/20/2001 | LIEN | 2000 Tax Lien | $307.79 | $923.58 |
| 01/01/2001 | Bill | 2000 Tax Bill | $291.14 | $615.79 |
| 11/06/2000 | PAYMENT | 1999 - Bill Payment | $-309.85 | $324.65 |
| 11/06/2000 | PAYMENT | 1999 - Bill Payment | $-10.80 | $634.50 |
| 11/06/2000 | INTEREST | 1999 Interest/Penalty | $10.80 | $645.30 |
| 11/06/2000 | INTEREST | 1999 Interest/Penalty | $20.27 | $634.50 |
| 11/01/2000 | LIEN | 1999 Tax Lien | $324.65 | $614.23 |
| 01/01/2000 | Bill | 1999 Tax Bill | $289.58 | $289.58 |
| 04/22/1999 | PAYMENT | 1998 - Bill Payment | $-173.34 | $0.00 |
| 04/22/1999 | LIEN | 1997 Redemption Payment | $-230.11 | $173.34 |
| 04/22/1999 | LIEN | 1997 Redemption Interest/Fee | $23.85 | $403.45 |
| 01/01/1999 | Bill | 1998 Tax Bill | $173.34 | $379.60 |
| 10/22/1998 | PAYMENT | 1997 - Bill Payment | $-14.85 | $206.26 |
| 10/22/1998 | PAYMENT | 1997 - Bill Payment | $-187.41 | $221.11 |
| 10/22/1998 | INTEREST | 1997 Interest/Penalty | $10.61 | $408.52 |
| 10/22/1998 | INTEREST | 1997 Interest/Penalty | $14.85 | $397.91 |
| 10/20/1998 | LIEN | 1997 Tax Lien | $206.26 | $383.06 |
| 01/01/1998 | Bill | 1997 Tax Bill | $176.80 | $176.80 |
| 09/25/1997 | LIEN | 1996 Redemption Payment | $-109.67 | $0.00 |
| 09/25/1997 | LIEN | 1996 Redemption Interest/Fee | $4.89 | $109.67 |
| 09/25/1997 | LIEN | 1995 Redemption Payment | $-428.63 | $104.78 |
| 09/25/1997 | LIEN | 1995 Redemption Interest/Fee | $58.78 | $533.41 |
| 06/20/1997 | LIEN | 1996 Tax Lien | $104.78 | $474.63 |
| 06/10/1997 | PAYMENT | 1996 - Bill Payment | $-99.78 | $369.85 |
| 06/10/1997 | INTEREST | 1996 Interest/Penalty | $1.96 | $469.63 |
| 01/01/1997 | Bill | 1996 Tax Bill | $97.82 | $467.67 |
| 10/24/1996 | PAYMENT | 1995 - Bill Payment | $-103.43 | $369.85 |
| 10/24/1996 | PAYMENT | 1995 - Bill Payment | $-248.92 | $473.28 |
| 10/24/1996 | PAYMENT | 1995 - Bill Payment | $-13.50 | $722.20 |
| 10/24/1996 | INTEREST | 1995 Interest/Penalty | $5.85 | $735.70 |
| 10/24/1996 | INTEREST | 1995 Interest/Penalty | $13.50 | $729.85 |
| 10/22/1996 | LIEN | 1995 Tax Lien | $369.85 | $716.35 |
| 01/01/1996 | Bill | 1995 Tax Bill | $346.50 | $346.50 |
| 06/13/1995 | PAYMENT | 1994 - Bill Payment | $-101.39 | $0.00 |
| 06/13/1995 | PAYMENT | 1993 - Bill Payment | $-253.92 | $101.39 |
| 06/13/1995 | INTEREST | 1994 Interest/Penalty | $1.99 | $355.31 |
| 06/13/1995 | LIEN | 1993 Redemption Payment | $-120.30 | $353.32 |
| 06/13/1995 | LIEN | 1993 Redemption Interest/Fee | $11.92 | $473.62 |
| 06/13/1995 | LIEN | 1992 Redemption Payment | $-133.31 | $461.70 |
| 06/13/1995 | LIEN | 1992 Redemption Interest/Fee | $24.93 | $595.01 |
| 06/13/1995 | LIEN | 1991 Redemption Payment | $-171.73 | $570.08 |
| 06/13/1995 | LIEN | 1991 Redemption Interest/Fee | $47.87 | $741.81 |
| 01/01/1995 | Bill | 1994 Tax Bill | $99.40 | $693.94 |
| 08/16/1994 | PAYMENT | 1993 - Bill Payment | $-103.38 | $594.54 |
| 08/16/1994 | INTEREST | 1993 Interest/Penalty | $3.98 | $697.92 |
| 06/20/1994 | LIEN | 1993 Tax Lien | $108.38 | $693.94 |
| 01/01/1994 | Bill | 1993 Tax Bill | $353.32 | $585.56 |
| 08/16/1993 | PAYMENT | 1992 - Bill Payment | $-103.38 | $232.24 |
| 08/16/1993 | INTEREST | 1992 Interest/Penalty | $3.98 | $335.62 |
| 06/20/1993 | LIEN | 1992 Tax Lien | $108.38 | $331.64 |
| 01/01/1993 | Bill | 1992 Tax Bill | $99.40 | $223.26 |
| 11/25/1992 | PAYMENT | 1991 - Bill Payment | $-10.00 | $123.86 |
| 11/25/1992 | PAYMENT | 1991 - Bill Payment | $-105.86 | $133.86 |
| 11/25/1992 | INTEREST | 1991 Interest/Penalty | $6.46 | $239.72 |
| 11/25/1992 | INTEREST | 1991 Interest/Penalty | $10.00 | $233.26 |
| 10/21/1992 | LIEN | 1991 Tax Lien | $123.86 | $223.26 |
| 01/01/1992 | Bill | 1991 Tax Bill | $99.40 | $99.40 |
| 07/31/1991 | PAYMENT | 1990 - Bill Payment | $-95.44 | $0.00 |
| 01/01/1991 | Bill | 1990 Tax Bill | $95.44 | $95.44 |