Tax Account 06-131-03-002
Owners
OCHOA VALLADARES AIMEE/ OCHOA VALLADARES DANIEL
519 S ALARIC DR
PUEBLO WEST, CO 81007-1500
Account Summary
| Account ID | 06-131-03-002 |
|---|---|
| Account Type | Real Estate |
| Location | 519 S ALARIC DR PUEBLO WEST |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $2,283.56 |
| Taxed incl Special Assessments | $2,283.56 |
| Paid | $1,141.78 |
| Bill Total | $2,283.56 |
| Interest | $0.00 |
| Bill Balance | $1,141.78 |
| Prior Billed* | $1,141.78 |
| Total Account Balance** | $1,141.78 |
| 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 | $1,997.54 | $0.00 | $0.00 | $1,997.54 | $0.00 | $0.00 | 9.8754 | 70E |
| 2023 REAL ESTATE TAXES | $2,021.50 | $0.00 | $0.00 | $2,021.50 | $0.00 | $0.00 | 9.9907 | 70E |
| 2022 REAL ESTATE TAXES | $1,966.68 | $0.00 | $0.00 | $1,966.68 | $0.00 | $0.00 | 9.9018 | 70E |
| 2021 REAL ESTATE TAXES | $2,016.68 | $0.00 | $0.00 | $2,016.68 | $0.00 | $0.00 | 9.8699 | 70E |
| 2020 REAL ESTATE TAXES | $1,798.76 | $0.00 | $0.00 | $1,798.76 | $0.00 | $0.00 | 9.8924 | 70E |
| 2019 REAL ESTATE TAXES | $1,792.96 | $0.00 | $0.00 | $1,792.96 | $0.00 | $0.00 | 9.8651 | 70E |
| 2018 REAL ESTATE TAXES | $810.34 | $0.00 | $0.00 | $810.34 | $0.00 | $0.00 | 9.8705 | 70E |
| 2017 REAL ESTATE TAXES | $388.14 | $0.00 | $0.00 | $388.14 | $0.00 | $0.00 | 9.8826 | 70E |
| 2016 REAL ESTATE TAXES | $388.80 | $10.00 | $23.33 | $422.13 | $0.00 | $0.00 | 9.9073 | 70E |
| 2015 REAL ESTATE TAXES | $385.54 | $0.00 | $0.00 | $385.54 | $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 | $12.78 | $438.70 | $0.00 | $0.00 | 9.7677 | 70E |
| 2012 REAL ESTATE TAXES | $570.54 | $0.00 | $22.82 | $593.36 | $0.00 | $0.00 | 9.8134 | 70E |
| 2011 REAL ESTATE TAXES | $568.86 | $0.00 | $22.75 | $591.61 | $0.00 | $0.00 | 9.8079 | 70E |
| 2010 REAL ESTATE TAXES | $574.38 | $10.00 | $40.21 | $624.59 | $0.00 | $0.00 | 9.9029 | 70E |
| 2009 REAL ESTATE TAXES | $579.18 | $0.00 | $23.17 | $602.35 | $0.00 | $0.00 | 9.9859 | 70E |
| 2008 REAL ESTATE TAXES | $370.64 | $0.00 | $14.83 | $385.47 | $0.00 | $0.00 | 9.9899 | 70E |
| 2007 REAL ESTATE TAXES | $376.36 | $0.00 | $15.05 | $391.41 | $0.00 | $0.00 | 10.1441 | 70E |
| 2006 REAL ESTATE TAXES | $346.52 | $10.00 | $20.79 | $377.31 | $0.00 | $0.00 | 10.8624 | 70E |
| 2005 REAL ESTATE TAXES | $333.20 | $10.00 | $23.32 | $366.52 | $0.00 | $0.00 | 10.4452 | 70E |
| 2004 REAL ESTATE TAXES | $359.08 | $0.00 | $0.00 | $359.08 | $0.00 | $0.00 | 11.2563 | 70E |
| 2003 REAL ESTATE TAXES | $353.26 | $0.00 | $0.00 | $353.26 | $0.00 | $0.00 | 11.0740 | 70E |
| 2002 REAL ESTATE TAXES | $293.82 | $0.00 | $0.00 | $293.82 | $0.00 | $0.00 | 10.6454 | 70E |
| 2001 REAL ESTATE TAXES | $274.66 | $0.00 | $0.00 | $274.66 | $0.00 | $0.00 | 9.9515 | 70E |
| 2000 REAL ESTATE TAXES | $198.74 | $0.00 | $0.00 | $198.74 | $0.00 | $0.00 | 9.9365 | 70E |
| 1999 REAL ESTATE TAXES | $172.27 | $0.00 | $0.01 | $172.28 | $0.00 | $0.00 | 8.6137 | 7060 |
| 1998 REAL ESTATE TAXES | $139.60 | $0.00 | $0.00 | $139.60 | $0.00 | $0.00 | 8.7246 | 60G |
| 1997 REAL ESTATE TAXES | $140.94 | $0.00 | $0.00 | $140.94 | $0.00 | $0.00 | 8.8086 | 60G |
| 1996 REAL ESTATE TAXES | $110.90 | $0.00 | $0.00 | $110.90 | $0.00 | $0.00 | 9.5595 | 60G |
| 1995 REAL ESTATE TAXES | $113.44 | $0.00 | $3.40 | $116.84 | $0.00 | $0.00 | 9.7785 | 60G |
| 1994 REAL ESTATE TAXES | $122.38 | $0.00 | $2.45 | $124.83 | $0.00 | $0.00 | 10.5490 | 60G |
| 1993 REAL ESTATE TAXES | $320.78 | $0.00 | $3.67 | $324.45 | $0.00 | $0.00 | 10.5490 | 60G |
| 1992 REAL ESTATE TAXES | $122.38 | $12.20 | $7.34 | $141.92 | $0.00 | $0.00 | 10.5490 | 60G |
| 1991 REAL ESTATE TAXES | $393.04 | $0.00 | $5.51 | $398.55 | $0.00 | $0.00 | 10.5490 | 60G |
| 1990 REAL ESTATE TAXES | $117.22 | $0.00 | $4.10 | $121.32 | $0.00 | $0.00 | 10.1047 | 60G |
| 1989 REAL ESTATE TAXES | $118.34 | $0.00 | $4.14 | $122.48 | $0.00 | $0.00 | 10.2010 | 60G |
| 1988 REAL ESTATE TAXES | $116.18 | $9.54 | $7.55 | $133.27 | $0.00 | $0.00 | 10.0151 | 60G |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 31.42 | 15.86 | 15.88 | 15.88 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 32.02 | 32.34 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 32.02 | 32.34 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 25.66 | 25.92 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 25.66 | 25.92 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 22.83 | 23.06 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 22.83 | 23.06 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 10.24 | 10.34 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 1.23 | 1.24 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | .91 | .92 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | .91 | .92 | .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 | 1.35 | 1.36 | .00 | .00 |
| 1992-1993 | 610 | SA Pueblo West Fee | 168.40 | 198.40 | .00 | .00 |
| 1990-1991 | 610 | SA Pueblo West Fee | 240.66 | 270.66 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 02/26/2026 | PAYMENT | COTALITYTS ACH DOVENMUEHLE MORTGAGE INC. | $-1,141.78 | $1,141.78 |
| 01/19/2026 | Bill | OCHOA VALLADARES AIMEE/ OCHOA VALLADARES DANIEL | $2,283.56 | $2,283.56 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-16.17 | $0.00 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-982.60 | $16.17 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-982.60 | $998.77 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-16.17 | $1,981.37 |
| 01/01/2025 | Bill | 2024 Tax Bill | $1,997.54 | $1,997.54 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-16.17 | $0.00 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-994.58 | $16.17 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-994.58 | $1,010.75 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-16.17 | $2,005.33 |
| 01/01/2024 | Bill | 2023 Tax Bill | $2,021.50 | $2,021.50 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-970.38 | $0.00 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-12.96 | $970.38 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-12.96 | $983.34 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-970.38 | $996.30 |
| 01/01/2023 | Bill | 2022 Tax Bill | $1,966.68 | $1,966.68 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-12.96 | $0.00 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-995.38 | $12.96 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-995.38 | $1,008.34 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-12.96 | $2,003.72 |
| 01/01/2022 | Bill | 2021 Tax Bill | $2,016.68 | $2,016.68 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-887.85 | $0.00 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-11.53 | $887.85 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-11.53 | $899.38 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-887.85 | $910.91 |
| 01/01/2021 | Bill | 2020 Tax Bill | $1,798.76 | $1,798.76 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-884.95 | $0.00 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-11.53 | $884.95 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-884.95 | $896.48 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-11.53 | $1,781.43 |
| 01/01/2020 | Bill | 2019 Tax Bill | $1,792.96 | $1,792.96 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-400.00 | $0.00 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-5.17 | $400.00 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-5.17 | $405.17 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-400.00 | $410.34 |
| 01/01/2019 | Bill | 2018 Tax Bill | $810.34 | $810.34 |
| 04/27/2018 | PAYMENT | 2017 - Bill Payment | $-386.90 | $0.00 |
| 04/27/2018 | PAYMENT | 2017 - Bill Payment | $-1.24 | $386.90 |
| 01/01/2018 | Bill | 2017 Tax Bill | $388.14 | $388.14 |
| 10/11/2017 | PAYMENT | 2016 - Bill Payment | $-0.98 | $0.00 |
| 10/11/2017 | PAYMENT | 2016 - Bill Payment | $-411.15 | $0.98 |
| 10/11/2017 | PAYMENT | 2016 - Bill Payment | $-10.00 | $412.13 |
| 10/11/2017 | INTEREST | 2016 Interest/Penalty | $10.00 | $422.13 |
| 10/11/2017 | INTEREST | 2016 Interest/Penalty | $23.33 | $412.13 |
| 01/01/2017 | Bill | 2016 Tax Bill | $388.80 | $388.80 |
| 01/25/2016 | PAYMENT | 2015 - Bill Payment | $-384.62 | $0.00 |
| 01/25/2016 | PAYMENT | 2015 - Bill Payment | $-0.92 | $384.62 |
| 01/01/2016 | Bill | 2015 Tax Bill | $385.54 | $385.54 |
| 07/27/2015 | PAYMENT | 2014 - Bill Payment | $-440.53 | $0.00 |
| 07/27/2015 | PAYMENT | 2014 - Bill Payment | $-1.05 | $440.53 |
| 07/27/2015 | INTEREST | 2014 Interest/Penalty | $12.86 | $441.58 |
| 07/16/2015 | LIEN | 2013 Tax Lien - Canceled | $-443.70 | $428.72 |
| 07/16/2015 | LIEN | 2012 Tax Lien - Canceled | $-598.36 | $872.42 |
| 07/16/2015 | LIEN | 2011 Tax Lien - Canceled | $-596.61 | $1,470.78 |
| 07/16/2015 | LIEN | 2010 Tax Lien - Canceled | $-636.59 | $2,067.39 |
| 01/01/2015 | Bill | 2014 Tax Bill | $428.72 | $2,703.98 |
| 07/08/2014 | PAYMENT | 2013 - Bill Payment | $-1.05 | $2,275.26 |
| 07/08/2014 | PAYMENT | 2013 - Bill Payment | $-437.65 | $2,276.31 |
| 07/08/2014 | INTEREST | 2013 Interest/Penalty | $12.78 | $2,713.96 |
| 06/20/2014 | LIEN | 2013 Tax Lien | $443.70 | $2,701.18 |
| 01/01/2014 | Bill | 2013 Tax Bill | $425.92 | $2,257.48 |
| 08/05/2013 | PAYMENT | 2012 - Bill Payment | $-1.41 | $1,831.56 |
| 08/05/2013 | PAYMENT | 2012 - Bill Payment | $-591.95 | $1,832.97 |
| 08/05/2013 | INTEREST | 2012 Interest/Penalty | $22.82 | $2,424.92 |
| 06/20/2013 | LIEN | 2012 Tax Lien | $598.36 | $2,402.10 |
| 01/01/2013 | Bill | 2012 Tax Bill | $570.54 | $1,803.74 |
| 08/08/2012 | PAYMENT | 2011 - Bill Payment | $-591.61 | $1,233.20 |
| 08/08/2012 | INTEREST | 2011 Interest/Penalty | $22.75 | $1,824.81 |
| 06/20/2012 | LIEN | 2011 Tax Lien | $596.61 | $1,802.06 |
| 01/01/2012 | Bill | 2011 Tax Bill | $568.86 | $1,205.45 |
| 11/15/2011 | PAYMENT | 2010 - Bill Payment | $-614.59 | $636.59 |
| 11/15/2011 | PAYMENT | 2010 - Bill Payment | $-10.00 | $1,251.18 |
| 11/15/2011 | INTEREST | 2010 Interest/Penalty | $10.00 | $1,261.18 |
| 11/15/2011 | INTEREST | 2010 Interest/Penalty | $40.21 | $1,251.18 |
| 11/09/2011 | LIEN | 2010 Tax Lien | $636.59 | $1,210.97 |
| 01/01/2011 | Bill | 2010 Tax Bill | $574.38 | $574.38 |
| 08/30/2010 | PAYMENT | 2009 - Bill Payment | $-602.35 | $0.00 |
| 08/30/2010 | INTEREST | 2009 Interest/Penalty | $23.17 | $602.35 |
| 07/29/2010 | LIEN | 2008 Redemption Payment | $-449.04 | $579.18 |
| 07/29/2010 | LIEN | 2008 Redemption Interest/Fee | $58.57 | $1,028.22 |
| 07/29/2010 | LIEN | 2007 Redemption Payment | $-515.33 | $969.65 |
| 07/29/2010 | LIEN | 2007 Redemption Interest/Fee | $118.92 | $1,484.98 |
| 07/29/2010 | LIEN | 2006 Redemption Payment | $-561.77 | $1,366.06 |
| 07/29/2010 | LIEN | 2006 Redemption Interest/Fee | $172.46 | $1,927.83 |
| 01/01/2010 | Bill | 2009 Tax Bill | $579.18 | $1,755.37 |
| 08/13/2009 | PAYMENT | 2008 - Bill Payment | $-385.47 | $1,176.19 |
| 08/13/2009 | INTEREST | 2008 Interest/Penalty | $14.83 | $1,561.66 |
| 06/20/2009 | LIEN | 2008 Tax Lien | $390.47 | $1,546.83 |
| 01/01/2009 | Bill | 2008 Tax Bill | $370.64 | $1,156.36 |
| 08/13/2008 | PAYMENT | 2007 - Bill Payment | $-391.41 | $785.72 |
| 08/13/2008 | INTEREST | 2007 Interest/Penalty | $15.05 | $1,177.13 |
| 06/20/2008 | LIEN | 2007 Tax Lien | $396.41 | $1,162.08 |
| 01/01/2008 | Bill | 2007 Tax Bill | $376.36 | $765.67 |
| 11/01/2007 | PAYMENT | 2006 - Bill Payment | $-10.00 | $389.31 |
| 11/01/2007 | PAYMENT | 2006 - Bill Payment | $-367.31 | $399.31 |
| 11/01/2007 | INTEREST | 2006 Interest/Penalty | $10.00 | $766.62 |
| 11/01/2007 | INTEREST | 2006 Interest/Penalty | $20.79 | $756.62 |
| 10/26/2007 | LIEN | 2006 Tax Lien | $389.31 | $735.83 |
| 05/24/2007 | LIEN | 2005 Redemption Payment | $-409.94 | $346.52 |
| 05/24/2007 | LIEN | 2005 Redemption Interest/Fee | $39.42 | $756.46 |
| 01/01/2007 | Bill | 2006 Tax Bill | $346.52 | $717.04 |
| 11/03/2006 | PAYMENT | 2005 - Bill Payment | $-10.00 | $370.52 |
| 11/03/2006 | PAYMENT | 2005 - Bill Payment | $-356.52 | $380.52 |
| 11/03/2006 | INTEREST | 2005 Interest/Penalty | $23.32 | $737.04 |
| 11/03/2006 | INTEREST | 2005 Interest/Penalty | $10.00 | $713.72 |
| 11/02/2006 | LIEN | 2005 Tax Lien | $370.52 | $703.72 |
| 01/01/2006 | Bill | 2005 Tax Bill | $333.20 | $333.20 |
| 06/20/2005 | PAYMENT | 2004 - Bill Payment | $-179.54 | $0.00 |
| 03/03/2005 | PAYMENT | 2004 - Bill Payment | $-179.54 | $179.54 |
| 01/01/2005 | Bill | 2004 Tax Bill | $359.08 | $359.08 |
| 06/18/2004 | PAYMENT | 2003 - Bill Payment | $-176.63 | $0.00 |
| 03/05/2004 | PAYMENT | 2003 - Bill Payment | $-176.63 | $176.63 |
| 01/01/2004 | Bill | 2003 Tax Bill | $353.26 | $353.26 |
| 06/17/2003 | PAYMENT | 2002 - Bill Payment | $-146.91 | $0.00 |
| 03/06/2003 | PAYMENT | 2002 - Bill Payment | $-146.91 | $146.91 |
| 01/01/2003 | Bill | 2002 Tax Bill | $293.82 | $293.82 |
| 06/20/2002 | PAYMENT | 2001 - Bill Payment | $-137.33 | $0.00 |
| 03/08/2002 | PAYMENT | 2001 - Bill Payment | $-137.33 | $137.33 |
| 01/01/2002 | Bill | 2001 Tax Bill | $274.66 | $274.66 |
| 06/20/2001 | PAYMENT | 2000 - Bill Payment | $-99.37 | $0.00 |
| 03/02/2001 | PAYMENT | 2000 - Bill Payment | $-99.37 | $99.37 |
| 01/01/2001 | Bill | 2000 Tax Bill | $198.74 | $198.74 |
| 06/26/2000 | PAYMENT | 1999 - Bill Payment | $-86.14 | $0.00 |
| 06/26/2000 | INTEREST | 1999 Interest/Penalty | $0.01 | $86.14 |
| 03/06/2000 | PAYMENT | 1999 - Bill Payment | $-86.14 | $86.13 |
| 01/01/2000 | Bill | 1999 Tax Bill | $172.27 | $172.27 |
| 04/30/1999 | PAYMENT | 1998 - Bill Payment | $-139.60 | $0.00 |
| 01/01/1999 | Bill | 1998 Tax Bill | $139.60 | $139.60 |
| 05/06/1998 | PAYMENT | 1997 - Bill Payment | $-140.94 | $0.00 |
| 01/01/1998 | Bill | 1997 Tax Bill | $140.94 | $140.94 |
| 02/03/1997 | PAYMENT | 1996 - Bill Payment | $-110.90 | $0.00 |
| 02/03/1997 | PAYMENT | 1991 - Bill Payment | $-270.66 | $110.90 |
| 02/03/1997 | LIEN | 1995 Redemption Payment | $-130.37 | $381.56 |
| 02/03/1997 | LIEN | 1995 Redemption Interest/Fee | $8.53 | $511.93 |
| 02/03/1997 | LIEN | 1994 Redemption Payment | $-155.80 | $503.40 |
| 02/03/1997 | LIEN | 1994 Redemption Interest/Fee | $25.97 | $659.20 |
| 02/03/1997 | LIEN | 1993 Redemption Payment | $-431.58 | $633.23 |
| 02/03/1997 | LIEN | 1993 Redemption Interest/Fee | $102.13 | $1,064.81 |
| 02/03/1997 | LIEN | 1992 Redemption Payment | $-216.89 | $962.68 |
| 02/03/1997 | LIEN | 1992 Redemption Interest/Fee | $66.97 | $1,179.57 |
| 02/03/1997 | LIEN | 1991 Redemption Payment | $-228.57 | $1,112.60 |
| 02/03/1997 | LIEN | 1991 Redemption Interest/Fee | $95.68 | $1,341.17 |
| 02/03/1997 | LIEN | 1990 Redemption Payment | $-237.48 | $1,245.49 |
| 02/03/1997 | LIEN | 1990 Redemption Interest/Fee | $111.16 | $1,482.97 |
| 02/03/1997 | LIEN | 1989 Redemption Payment | $-260.06 | $1,371.81 |
| 02/03/1997 | LIEN | 1989 Redemption Interest/Fee | $132.58 | $1,631.87 |
| 02/03/1997 | LIEN | 1988 Redemption Payment | $-312.14 | $1,499.29 |
| 02/03/1997 | LIEN | 1988 Redemption Interest/Fee | $170.87 | $1,811.43 |
| 01/01/1997 | Bill | 1996 Tax Bill | $110.90 | $1,640.56 |
| 07/19/1996 | PAYMENT | 1995 - Bill Payment | $-116.84 | $1,529.66 |
| 07/19/1996 | INTEREST | 1995 Interest/Penalty | $3.40 | $1,646.50 |
| 06/20/1996 | LIEN | 1995 Tax Lien | $121.84 | $1,643.10 |
| 01/01/1996 | Bill | 1995 Tax Bill | $113.44 | $1,521.26 |
| 08/28/1995 | PAYMENT | 1994 - Bill Payment | $-124.83 | $1,407.82 |
| 08/28/1995 | PAYMENT | 1993 - Bill Payment | $-198.40 | $1,532.65 |
| 08/28/1995 | PAYMENT | 1993 - Bill Payment | $-126.05 | $1,731.05 |
| 08/28/1995 | PAYMENT | 1992 - Bill Payment | $-129.72 | $1,857.10 |
| 08/28/1995 | PAYMENT | 1992 - Bill Payment | $-12.20 | $1,986.82 |
| 08/28/1995 | INTEREST | 1994 Interest/Penalty | $2.45 | $1,999.02 |
| 08/28/1995 | INTEREST | 1993 Interest/Penalty | $3.67 | $1,996.57 |
| 08/28/1995 | INTEREST | 1992 Interest/Penalty | $12.20 | $1,992.90 |
| 08/28/1995 | INTEREST | 1992 Interest/Penalty | $7.34 | $1,980.70 |
| 06/20/1995 | LIEN | 1994 Tax Lien | $129.83 | $1,973.36 |
| 01/01/1995 | Bill | 1994 Tax Bill | $122.38 | $1,843.53 |
| 06/20/1994 | LIEN | 1993 Tax Lien | $329.45 | $1,721.15 |
| 01/01/1994 | Bill | 1993 Tax Bill | $320.78 | $1,391.70 |
| 10/20/1993 | LIEN | 1992 Tax Lien | $149.92 | $1,070.92 |
| 05/21/1993 | PAYMENT | 1991 - Bill Payment | $-127.89 | $921.00 |
| 05/21/1993 | PAYMENT | 1990 - Bill Payment | $-121.32 | $1,048.89 |
| 05/21/1993 | PAYMENT | 1989 - Bill Payment | $-122.48 | $1,170.21 |
| 05/21/1993 | PAYMENT | 1988 - Bill Payment | $-123.73 | $1,292.69 |
| 05/21/1993 | PAYMENT | 1988 - Bill Payment | $-9.54 | $1,416.42 |
| 05/21/1993 | INTEREST | 1991 Interest/Penalty | $5.51 | $1,425.96 |
| 05/21/1993 | INTEREST | 1990 Interest/Penalty | $4.10 | $1,420.45 |
| 05/21/1993 | INTEREST | 1989 Interest/Penalty | $4.14 | $1,416.35 |
| 05/21/1993 | INTEREST | 1988 Interest/Penalty | $7.55 | $1,412.21 |
| 05/21/1993 | INTEREST | 1988 Interest/Penalty | $9.54 | $1,404.66 |
| 01/01/1993 | Bill | 1992 Tax Bill | $122.38 | $1,395.12 |
| 06/20/1992 | LIEN | 1991 Tax Lien | $132.89 | $1,272.74 |
| 01/01/1992 | Bill | 1991 Tax Bill | $393.04 | $1,139.85 |
| 06/20/1991 | LIEN | 1990 Tax Lien | $126.32 | $746.81 |
| 01/01/1991 | Bill | 1990 Tax Bill | $117.22 | $620.49 |
| 06/20/1990 | LIEN | 1989 Tax Lien | $127.48 | $503.27 |
| 01/01/1990 | Bill | 1989 Tax Bill | $118.34 | $375.79 |
| 11/08/1989 | LIEN | 1988 Tax Lien | $141.27 | $257.45 |
| 01/01/1989 | Bill | 1988 Tax Bill | $116.18 | $116.18 |