Tax Account 06-133-18-011
Owners
ROCA DON TOMAS A/
3960 W RADCLIFF AVE
DENVER, CO 80236-3545
AREAGA ROCA DONIA CHRISTINA
Account Summary
| Account ID | 06-133-18-011 |
|---|---|
| Account Type | Real Estate |
| Location | 884 S KLINE DR PUEBLO WEST |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $644.91 |
| Taxed incl Special Assessments | $644.91 |
| Paid | $0.00 |
| Bill Total | $664.25 |
| Interest | $19.34 |
| Bill Balance | $644.91 |
| Prior Billed* | $644.91 |
| Total Account Balance** | $667.48 |
| 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 | $732.24 | $0.00 | $29.29 | $761.53 | $0.00 | $0.00 | 9.8754 | 70E |
| 2023 REAL ESTATE TAXES | $740.76 | $10.00 | $51.85 | $802.61 | $0.00 | $0.00 | 9.9907 | 70E |
| 2022 REAL ESTATE TAXES | $274.18 | $0.00 | $5.49 | $279.67 | $0.00 | $0.00 | 9.9018 | 70E |
| 2021 REAL ESTATE TAXES | $273.30 | $10.00 | $16.40 | $299.70 | $0.00 | $0.00 | 9.8699 | 70E |
| 2020 REAL ESTATE TAXES | $201.46 | $0.00 | $2.02 | $203.48 | $0.00 | $0.00 | 9.8924 | 70E |
| 2019 REAL ESTATE TAXES | $200.90 | $0.00 | $1.00 | $201.90 | $0.00 | $0.00 | 9.8651 | 70E |
| 2018 REAL ESTATE TAXES | $201.02 | $0.00 | $2.01 | $203.03 | $0.00 | $0.00 | 9.8705 | 70E |
| 2017 REAL ESTATE TAXES | $201.26 | $0.00 | $0.00 | $201.26 | $0.00 | $0.00 | 9.8826 | 70E |
| 2016 REAL ESTATE TAXES | $259.20 | $0.00 | $0.00 | $259.20 | $0.00 | $0.00 | 9.9073 | 70E |
| 2015 REAL ESTATE TAXES | $257.04 | $0.00 | $7.71 | $264.75 | $0.00 | $0.00 | 9.8242 | 70E |
| 2014 REAL ESTATE TAXES | $285.82 | $0.00 | $11.44 | $297.26 | $0.00 | $0.00 | 9.8320 | 70E |
| 2013 REAL ESTATE TAXES | $283.94 | $10.00 | $17.04 | $310.98 | $0.00 | $0.00 | 9.7677 | 70E |
| 2012 REAL ESTATE TAXES | $399.37 | $10.00 | $53.15 | $462.52 | $0.00 | $0.00 | 9.8134 | 70E |
| 2011 REAL ESTATE TAXES | $109.26 | $0.00 | $5.46 | $114.72 | $0.00 | $0.00 | 9.8079 | 70E |
| 2010 REAL ESTATE TAXES | $122.20 | $10.80 | $17.05 | $150.05 | $0.00 | $0.00 | 9.9029 | 70E |
| 2009 REAL ESTATE TAXES | $122.84 | $0.00 | $0.00 | $122.84 | $0.00 | $0.00 | 9.9859 | 70E |
| 2008 REAL ESTATE TAXES | $96.90 | $10.80 | $5.81 | $113.51 | $0.00 | $0.00 | 9.9899 | 70E |
| 2007 REAL ESTATE TAXES | $98.40 | $0.00 | $0.00 | $98.40 | $0.00 | $0.00 | 10.1441 | 70E |
| 2006 REAL ESTATE TAXES | $283.52 | $10.80 | $17.01 | $311.33 | $0.00 | $0.00 | 10.8624 | 70E |
| 2005 REAL ESTATE TAXES | $272.62 | $0.00 | $8.18 | $280.80 | $0.00 | $0.00 | 10.4452 | 70E |
| 2004 REAL ESTATE TAXES | $278.04 | $0.00 | $5.56 | $283.60 | $0.00 | $0.00 | 11.2563 | 70E |
| 2003 REAL ESTATE TAXES | $273.54 | $0.00 | $0.00 | $273.54 | $0.00 | $0.00 | 11.0740 | 70E |
| 2002 REAL ESTATE TAXES | $262.94 | $0.00 | $0.00 | $262.94 | $0.00 | $0.00 | 10.6454 | 70E |
| 2001 REAL ESTATE TAXES | $245.80 | $0.00 | $0.00 | $245.80 | $0.00 | $0.00 | 9.9515 | 70E |
| 2000 REAL ESTATE TAXES | $230.54 | $0.00 | $0.00 | $230.54 | $0.00 | $0.00 | 9.9365 | 70E |
| 1999 REAL ESTATE TAXES | $199.84 | $0.00 | $4.00 | $203.84 | $0.00 | $0.00 | 8.6137 | 7060 |
| 1998 REAL ESTATE TAXES | $101.22 | $0.00 | $2.02 | $103.24 | $0.00 | $0.00 | 8.7246 | 60G |
| 1997 REAL ESTATE TAXES | $102.18 | $0.00 | $3.07 | $105.25 | $0.00 | $0.00 | 8.8086 | 60G |
| 1996 REAL ESTATE TAXES | $83.18 | $13.50 | $4.99 | $101.67 | $0.00 | $0.00 | 9.5595 | 60G |
| 1995 REAL ESTATE TAXES | $85.08 | $0.00 | $0.00 | $85.08 | $0.00 | $0.00 | 9.7785 | 60G |
| 1994 REAL ESTATE TAXES | $91.78 | $0.00 | $0.00 | $91.78 | $0.00 | $0.00 | 10.5490 | 60G |
| 1993 REAL ESTATE TAXES | $91.78 | $0.00 | $0.00 | $91.78 | $0.00 | $0.00 | 10.5490 | 60G |
| 1992 REAL ESTATE TAXES | $91.78 | $0.00 | $0.00 | $91.78 | $0.00 | $0.00 | 10.5490 | 60G |
| 1991 REAL ESTATE TAXES | $91.78 | $0.00 | $0.00 | $91.78 | $0.00 | $0.00 | 10.5490 | 60G |
| 1990 REAL ESTATE TAXES | $87.92 | $0.00 | $0.00 | $87.92 | $0.00 | $0.00 | 10.1047 | 60G |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 2.18 | .00 | 2.20 | 2.20 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 2.42 | 2.44 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 2.42 | 2.44 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | .87 | .88 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | .87 | .88 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | .63 | .64 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | .63 | .64 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | .63 | .64 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | .63 | .64 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | .61 | .62 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | .61 | .62 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | .67 | .68 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | .67 | .68 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | .94 | .95 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 03/26/2026 | LIEN | REDEEMED CERT 000792 TO COMBINE WITH CERT # {LIEN.CERT_NUM} | $1,585.14 | $2,828.42 |
| 03/26/2026 | LIEN | 2024 REDEMPTION PAYMENT | $-814.44 | $1,243.28 |
| 03/26/2026 | LIEN | 2023 REDEMPTION PAYMENT | $-978.87 | $2,057.72 |
| 03/26/2026 | LIEN | 2023 REDEMPTION INTEREST | $143.26 | $3,036.59 |
| 03/26/2026 | LIEN | 2024 REDEMPTION INTEREST | $47.91 | $2,893.33 |
| 03/26/2026 | LIEN | COMBINE FEE | $17.00 | $2,845.42 |
| 01/19/2026 | Bill | ROCA DON TOMAS A/ | $644.91 | $2,828.42 |
| 08/27/2025 | PAYMENT | 2024 - Bill Payment | $-758.99 | $2,183.51 |
| 08/27/2025 | PAYMENT | 2024 - Bill Payment | $-2.54 | $2,942.50 |
| 08/27/2025 | INTEREST | 2024 Interest/Penalty | $29.29 | $2,945.04 |
| 06/20/2025 | LIEN | 2024 Tax Lien | $766.53 | $2,915.75 |
| 01/01/2025 | Bill | 2024 Tax Bill | $732.24 | $2,149.22 |
| 11/21/2024 | PAYMENT | 2023 - Bill Payment | $-2.61 | $1,416.98 |
| 11/21/2024 | PAYMENT | 2023 - Bill Payment | $-790.00 | $1,419.59 |
| 11/21/2024 | PAYMENT | 2023 - Bill Payment | $-10.00 | $2,209.59 |
| 11/21/2024 | INTEREST | 2023 Interest/Penalty | $51.85 | $2,219.59 |
| 11/21/2024 | INTEREST | 2023 Interest/Penalty | $10.00 | $2,167.74 |
| 11/04/2024 | LIEN | 2023 Tax Lien | $818.61 | $2,157.74 |
| 01/01/2024 | Bill | 2023 Tax Bill | $740.76 | $1,339.13 |
| 06/20/2023 | LIEN | 2022 Tax Lien | $284.67 | $598.37 |
| 06/16/2023 | PAYMENT | 2022 - Bill Payment | $-278.77 | $313.70 |
| 06/16/2023 | PAYMENT | 2022 - Bill Payment | $-0.90 | $592.47 |
| 06/16/2023 | INTEREST | 2022 Interest/Penalty | $5.49 | $593.37 |
| 01/01/2023 | Bill | 2022 Tax Bill | $274.18 | $587.88 |
| 10/31/2022 | PAYMENT | 2021 - Bill Payment | $-288.77 | $313.70 |
| 10/31/2022 | PAYMENT | 2021 - Bill Payment | $-0.93 | $602.47 |
| 10/31/2022 | PAYMENT | 2021 - Bill Payment | $-10.00 | $603.40 |
| 10/31/2022 | INTEREST | 2021 Interest/Penalty | $10.00 | $613.40 |
| 10/31/2022 | INTEREST | 2021 Interest/Penalty | $16.40 | $603.40 |
| 10/17/2022 | LIEN | 2021 Tax Lien | $313.70 | $587.00 |
| 01/01/2022 | Bill | 2021 Tax Bill | $273.30 | $273.30 |
| 06/17/2021 | PAYMENT | 2020 - Bill Payment | $-0.32 | $0.00 |
| 06/17/2021 | PAYMENT | 2020 - Bill Payment | $-100.41 | $0.32 |
| 04/23/2021 | PAYMENT | 2020 - Bill Payment | $-0.33 | $100.73 |
| 04/23/2021 | PAYMENT | 2020 - Bill Payment | $-102.42 | $101.06 |
| 04/23/2021 | INTEREST | 2020 Interest/Penalty | $2.02 | $203.48 |
| 01/01/2021 | Bill | 2020 Tax Bill | $201.46 | $201.46 |
| 05/04/2020 | PAYMENT | 2019 - Bill Payment | $-0.32 | $0.00 |
| 05/04/2020 | PAYMENT | 2019 - Bill Payment | $-100.13 | $0.32 |
| 03/11/2020 | PAYMENT | 2019 - Bill Payment | $-101.13 | $100.45 |
| 03/11/2020 | PAYMENT | 2019 - Bill Payment | $-0.32 | $201.58 |
| 03/11/2020 | INTEREST | 2019 Interest/Penalty | $1.00 | $201.90 |
| 01/01/2020 | Bill | 2019 Tax Bill | $200.90 | $200.90 |
| 05/10/2019 | PAYMENT | 2018 - Bill Payment | $-202.38 | $0.00 |
| 05/10/2019 | PAYMENT | 2018 - Bill Payment | $-0.65 | $202.38 |
| 05/10/2019 | INTEREST | 2018 Interest/Penalty | $2.01 | $203.03 |
| 01/01/2019 | Bill | 2018 Tax Bill | $201.02 | $201.02 |
| 04/02/2018 | PAYMENT | 2017 - Bill Payment | $-0.64 | $0.00 |
| 04/02/2018 | PAYMENT | 2017 - Bill Payment | $-200.62 | $0.64 |
| 01/01/2018 | Bill | 2017 Tax Bill | $201.26 | $201.26 |
| 04/11/2017 | PAYMENT | 2016 - Bill Payment | $-258.58 | $0.00 |
| 04/11/2017 | PAYMENT | 2016 - Bill Payment | $-0.62 | $258.58 |
| 01/01/2017 | Bill | 2016 Tax Bill | $259.20 | $259.20 |
| 08/11/2016 | LIEN | 2015 Redemption Payment | $-274.25 | $0.00 |
| 08/11/2016 | LIEN | 2015 Redemption Interest/Fee | $4.50 | $274.25 |
| 08/11/2016 | LIEN | 2014 Redemption Payment | $-335.03 | $269.75 |
| 08/11/2016 | LIEN | 2014 Redemption Interest/Fee | $32.77 | $604.78 |
| 08/11/2016 | LIEN | 2013 Redemption Payment | $-391.93 | $572.01 |
| 08/11/2016 | LIEN | 2013 Redemption Interest/Fee | $68.95 | $963.94 |
| 08/11/2016 | LIEN | 2012 Redemption Payment | $-577.17 | $894.99 |
| 08/11/2016 | LIEN | 2012 Redemption Interest/Fee | $135.83 | $1,472.16 |
| 07/29/2016 | PAYMENT | 2015 - Bill Payment | $-264.11 | $1,336.33 |
| 07/29/2016 | PAYMENT | 2015 - Bill Payment | $-0.64 | $1,600.44 |
| 07/29/2016 | INTEREST | 2015 Interest/Penalty | $7.71 | $1,601.08 |
| 06/20/2016 | LIEN | 2015 Tax Lien | $269.75 | $1,593.37 |
| 01/01/2016 | Bill | 2015 Tax Bill | $257.04 | $1,323.62 |
| 08/28/2015 | PAYMENT | 2014 - Bill Payment | $-0.71 | $1,066.58 |
| 08/28/2015 | PAYMENT | 2014 - Bill Payment | $-296.55 | $1,067.29 |
| 08/28/2015 | INTEREST | 2014 Interest/Penalty | $11.44 | $1,363.84 |
| 06/20/2015 | LIEN | 2014 Tax Lien | $302.26 | $1,352.40 |
| 01/01/2015 | Bill | 2014 Tax Bill | $285.82 | $1,050.14 |
| 10/29/2014 | PAYMENT | 2013 - Bill Payment | $-300.26 | $764.32 |
| 10/29/2014 | PAYMENT | 2013 - Bill Payment | $-10.00 | $1,064.58 |
| 10/29/2014 | PAYMENT | 2013 - Bill Payment | $-0.72 | $1,074.58 |
| 10/29/2014 | INTEREST | 2013 Interest/Penalty | $10.00 | $1,075.30 |
| 10/29/2014 | INTEREST | 2013 Interest/Penalty | $17.04 | $1,065.30 |
| 10/22/2014 | LIEN | 2013 Tax Lien | $322.98 | $1,048.26 |
| 05/20/2014 | PAYMENT | 2012 - Bill Payment | $-1.07 | $725.28 |
| 05/20/2014 | PAYMENT | 2012 - Bill Payment | $-451.45 | $726.35 |
| 05/20/2014 | PAYMENT | 2012 - Bill Payment | $-10.00 | $1,177.80 |
| 05/20/2014 | INTEREST | 2012 Interest/Penalty | $10.00 | $1,187.80 |
| 05/20/2014 | INTEREST | 2012 Interest/Penalty | $53.15 | $1,177.80 |
| 01/01/2014 | Bill | 2013 Tax Bill | $283.94 | $1,124.65 |
| 10/16/2013 | LIEN | 2012 Tax Lien | $441.34 | $840.71 |
| 01/01/2013 | Bill | 2012 Tax Bill | $399.37 | $399.37 |
| 09/28/2012 | LIEN | 2011 Redemption Payment | $-120.72 | $0.00 |
| 09/28/2012 | LIEN | 2011 Redemption Interest/Fee | $1.00 | $120.72 |
| 09/28/2012 | LIEN | 2010 Redemption Payment | $-170.27 | $119.72 |
| 09/28/2012 | LIEN | 2010 Redemption Interest/Fee | $20.72 | $289.99 |
| 09/13/2012 | PAYMENT | 2011 - Bill Payment | $-114.72 | $269.27 |
| 09/13/2012 | INTEREST | 2011 Interest/Penalty | $5.46 | $383.99 |
| 06/20/2012 | LIEN | 2011 Tax Lien | $119.72 | $378.53 |
| 05/16/2012 | PAYMENT | 2010 - Bill Payment | $-10.80 | $258.81 |
| 05/16/2012 | PAYMENT | 2010 - Bill Payment | $-139.25 | $269.61 |
| 05/16/2012 | INTEREST | 2010 Interest/Penalty | $17.05 | $408.86 |
| 05/16/2012 | INTEREST | 2010 Interest/Penalty | $10.80 | $391.81 |
| 01/01/2012 | Bill | 2011 Tax Bill | $109.26 | $381.01 |
| 11/10/2011 | LIEN | 2010 Tax Lien | $149.55 | $271.75 |
| 01/01/2011 | Bill | 2010 Tax Bill | $122.20 | $122.20 |
| 04/13/2010 | PAYMENT | 2009 - Bill Payment | $-122.84 | $0.00 |
| 04/13/2010 | LIEN | 2008 Redemption Payment | $-139.84 | $122.84 |
| 04/13/2010 | LIEN | 2008 Redemption Interest/Fee | $14.33 | $262.68 |
| 01/01/2010 | Bill | 2009 Tax Bill | $122.84 | $248.35 |
| 10/20/2009 | PAYMENT | 2008 - Bill Payment | $-10.80 | $125.51 |
| 10/20/2009 | PAYMENT | 2008 - Bill Payment | $-102.71 | $136.31 |
| 10/20/2009 | INTEREST | 2008 Interest/Penalty | $10.80 | $239.02 |
| 10/20/2009 | INTEREST | 2008 Interest/Penalty | $5.81 | $228.22 |
| 10/15/2009 | LIEN | 2008 Tax Lien | $125.51 | $222.41 |
| 01/01/2009 | Bill | 2008 Tax Bill | $96.90 | $96.90 |
| 03/17/2008 | PAYMENT | 2007 - Bill Payment | $-98.40 | $0.00 |
| 03/17/2008 | LIEN | 2006 Redemption Payment | $-354.58 | $98.40 |
| 03/17/2008 | LIEN | 2006 Redemption Interest/Fee | $31.25 | $452.98 |
| 01/01/2008 | Bill | 2007 Tax Bill | $98.40 | $421.73 |
| 11/01/2007 | PAYMENT | 2006 - Bill Payment | $-10.80 | $323.33 |
| 11/01/2007 | PAYMENT | 2006 - Bill Payment | $-300.53 | $334.13 |
| 11/01/2007 | INTEREST | 2006 Interest/Penalty | $17.01 | $634.66 |
| 11/01/2007 | INTEREST | 2006 Interest/Penalty | $10.80 | $617.65 |
| 10/26/2007 | LIEN | 2006 Tax Lien | $323.33 | $606.85 |
| 01/01/2007 | Bill | 2006 Tax Bill | $283.52 | $283.52 |
| 07/26/2006 | PAYMENT | 2005 - Bill Payment | $-280.80 | $0.00 |
| 07/26/2006 | INTEREST | 2005 Interest/Penalty | $8.18 | $280.80 |
| 01/01/2006 | Bill | 2005 Tax Bill | $272.62 | $272.62 |
| 06/24/2005 | PAYMENT | 2004 - Bill Payment | $-283.60 | $0.00 |
| 06/24/2005 | INTEREST | 2004 Interest/Penalty | $5.56 | $283.60 |
| 01/01/2005 | Bill | 2004 Tax Bill | $278.04 | $278.04 |
| 03/22/2004 | PAYMENT | 2003 - Bill Payment | $-273.54 | $0.00 |
| 01/01/2004 | Bill | 2003 Tax Bill | $273.54 | $273.54 |
| 04/23/2003 | PAYMENT | 2002 - Bill Payment | $-262.94 | $0.00 |
| 01/01/2003 | Bill | 2002 Tax Bill | $262.94 | $262.94 |
| 03/26/2002 | PAYMENT | 2001 - Bill Payment | $-245.80 | $0.00 |
| 01/01/2002 | Bill | 2001 Tax Bill | $245.80 | $245.80 |
| 04/24/2001 | PAYMENT | 2000 - Bill Payment | $-230.54 | $0.00 |
| 01/29/2001 | LIEN | 1999 Redemption Payment | $-228.33 | $230.54 |
| 01/29/2001 | LIEN | 1999 Redemption Interest/Fee | $19.49 | $458.87 |
| 01/29/2001 | LIEN | 1998 Redemption Payment | $-133.50 | $439.38 |
| 01/29/2001 | LIEN | 1998 Redemption Interest/Fee | $25.26 | $572.88 |
| 01/29/2001 | LIEN | 1997 Redemption Payment | $-150.12 | $547.62 |
| 01/29/2001 | LIEN | 1997 Redemption Interest/Fee | $39.87 | $697.74 |
| 01/29/2001 | LIEN | 1996 Redemption Payment | $-161.98 | $657.87 |
| 01/29/2001 | LIEN | 1996 Redemption Interest/Fee | $56.31 | $819.85 |
| 01/01/2001 | Bill | 2000 Tax Bill | $230.54 | $763.54 |
| 06/26/2000 | PAYMENT | 1999 - Bill Payment | $-203.84 | $533.00 |
| 06/26/2000 | INTEREST | 1999 Interest/Penalty | $4.00 | $736.84 |
| 06/20/2000 | LIEN | 1999 Tax Lien | $208.84 | $732.84 |
| 01/01/2000 | Bill | 1999 Tax Bill | $199.84 | $524.00 |
| 06/28/1999 | PAYMENT | 1998 - Bill Payment | $-103.24 | $324.16 |
| 06/28/1999 | INTEREST | 1998 Interest/Penalty | $2.02 | $427.40 |
| 06/20/1999 | LIEN | 1998 Tax Lien | $108.24 | $425.38 |
| 01/01/1999 | Bill | 1998 Tax Bill | $101.22 | $317.14 |
| 07/10/1998 | PAYMENT | 1997 - Bill Payment | $-105.25 | $215.92 |
| 07/10/1998 | INTEREST | 1997 Interest/Penalty | $3.07 | $321.17 |
| 06/20/1998 | LIEN | 1997 Tax Lien | $110.25 | $318.10 |
| 01/01/1998 | Bill | 1997 Tax Bill | $102.18 | $207.85 |
| 10/23/1997 | PAYMENT | 1996 - Bill Payment | $-13.50 | $105.67 |
| 10/23/1997 | PAYMENT | 1996 - Bill Payment | $-88.17 | $119.17 |
| 10/23/1997 | INTEREST | 1996 Interest/Penalty | $13.50 | $207.34 |
| 10/23/1997 | INTEREST | 1996 Interest/Penalty | $4.99 | $193.84 |
| 10/21/1997 | LIEN | 1996 Tax Lien | $105.67 | $188.85 |
| 01/01/1997 | Bill | 1996 Tax Bill | $83.18 | $83.18 |
| 01/30/1996 | PAYMENT | 1995 - Bill Payment | $-85.08 | $0.00 |
| 01/01/1996 | Bill | 1995 Tax Bill | $85.08 | $85.08 |
| 01/31/1995 | PAYMENT | 1994 - Bill Payment | $-91.78 | $0.00 |
| 01/01/1995 | Bill | 1994 Tax Bill | $91.78 | $91.78 |
| 01/21/1994 | PAYMENT | 1993 - Bill Payment | $-91.78 | $0.00 |
| 01/01/1994 | Bill | 1993 Tax Bill | $91.78 | $91.78 |
| 01/29/1993 | PAYMENT | 1992 - Bill Payment | $-91.78 | $0.00 |
| 01/01/1993 | Bill | 1992 Tax Bill | $91.78 | $91.78 |
| 02/03/1992 | PAYMENT | 1991 - Bill Payment | $-91.78 | $0.00 |
| 01/01/1992 | Bill | 1991 Tax Bill | $91.78 | $91.78 |
| 01/25/1991 | PAYMENT | 1990 - Bill Payment | $-87.92 | $0.00 |
| 01/01/1991 | Bill | 1990 Tax Bill | $87.92 | $87.92 |