Tax Account 06-143-13-029
Owners
KLOPP ADAM C/KLOPP AYLA B
922 S PALOMAR DR
PUEBLO WEST, CO 81007-2640
Account Summary
| Account ID | 06-143-13-029 |
|---|---|
| Account Type | Real Estate |
| Location | 922 S PALOMAR DR PUEBLO WEST |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $2,215.52 |
| Taxed incl Special Assessments | $2,215.52 |
| Paid | $2,215.52 |
| 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 | $2,215.52 | $0.00 | $0.00 | $2,215.52 | $0.00 | $0.00 | 9.9183 | 70E |
| 2024 REAL ESTATE TAXES | $1,948.48 | $0.00 | $0.00 | $1,948.48 | $0.00 | $0.00 | 9.8754 | 70E |
| 2023 REAL ESTATE TAXES | $1,970.86 | $0.00 | $0.00 | $1,970.86 | $0.00 | $0.00 | 9.9907 | 70E |
| 2022 REAL ESTATE TAXES | $1,461.76 | $0.00 | $0.00 | $1,461.76 | $0.00 | $0.00 | 9.9018 | 70E |
| 2021 REAL ESTATE TAXES | $1,498.76 | $0.00 | $0.00 | $1,498.76 | $0.00 | $0.00 | 9.8699 | 70E |
| 2020 REAL ESTATE TAXES | $1,340.78 | $0.00 | $0.00 | $1,340.78 | $0.00 | $0.00 | 9.8924 | 70E |
| 2019 REAL ESTATE TAXES | $1,336.74 | $0.00 | $0.00 | $1,336.74 | $0.00 | $0.00 | 9.8651 | 70E |
| 2018 REAL ESTATE TAXES | $1,142.00 | $0.00 | $0.00 | $1,142.00 | $0.00 | $0.00 | 9.8705 | 70E |
| 2017 REAL ESTATE TAXES | $1,143.38 | $0.00 | $0.00 | $1,143.38 | $0.00 | $0.00 | 9.8826 | 70E |
| 2016 REAL ESTATE TAXES | $1,127.48 | $0.00 | $0.00 | $1,127.48 | $0.00 | $0.00 | 9.9073 | 70E |
| 2015 REAL ESTATE TAXES | $1,118.10 | $0.00 | $0.00 | $1,118.10 | $0.00 | $0.00 | 9.8242 | 70E |
| 2014 REAL ESTATE TAXES | $1,026.46 | $0.00 | $0.00 | $1,026.46 | $0.00 | $0.00 | 9.8320 | 70E |
| 2013 REAL ESTATE TAXES | $968.18 | $0.00 | $0.00 | $968.18 | $0.00 | $0.00 | 9.7677 | 70E |
| 2012 REAL ESTATE TAXES | $1,008.01 | $0.00 | $10.08 | $1,018.09 | $0.00 | $0.00 | 9.8134 | 70E |
| 2011 REAL ESTATE TAXES | $998.74 | $0.00 | $0.00 | $998.74 | $0.00 | $0.00 | 9.8079 | 70E |
| 2010 REAL ESTATE TAXES | $1,015.94 | $0.00 | $0.00 | $1,015.94 | $0.00 | $0.00 | 9.9029 | 70E |
| 2009 REAL ESTATE TAXES | $1,024.56 | $0.00 | $0.00 | $1,024.56 | $0.00 | $0.00 | 9.9859 | 70E |
| 2008 REAL ESTATE TAXES | $1,046.94 | $0.00 | $0.00 | $1,046.94 | $0.00 | $0.00 | 9.9899 | 70E |
| 2007 REAL ESTATE TAXES | $1,063.10 | $0.00 | $0.00 | $1,063.10 | $0.00 | $0.00 | 10.1441 | 70E |
| 2006 REAL ESTATE TAXES | $996.08 | $0.00 | $0.00 | $996.08 | $0.00 | $0.00 | 10.8624 | 70E |
| 2005 REAL ESTATE TAXES | $957.82 | $0.00 | $9.58 | $967.40 | $0.00 | $0.00 | 10.4452 | 70E |
| 2004 REAL ESTATE TAXES | $987.18 | $10.00 | $34.55 | $1,031.73 | $0.00 | $0.00 | 11.2563 | 70E |
| 2003 REAL ESTATE TAXES | $971.20 | $0.00 | $0.00 | $971.20 | $0.00 | $0.00 | 11.0740 | 70E |
| 2002 REAL ESTATE TAXES | $1,109.26 | $10.00 | $66.56 | $1,185.82 | $0.00 | $0.00 | 10.6454 | 70E |
| 2001 REAL ESTATE TAXES | $1,036.96 | $10.00 | $62.22 | $1,109.18 | $0.00 | $0.00 | 9.9515 | 70E |
| 2000 REAL ESTATE TAXES | $192.78 | $10.00 | $11.57 | $214.35 | $0.00 | $0.00 | 9.9365 | 70E |
| 1999 REAL ESTATE TAXES | $191.74 | $0.00 | $0.00 | $191.74 | $0.00 | $0.00 | 9.8834 | 70E |
| 1998 REAL ESTATE TAXES | $119.70 | $10.80 | $8.38 | $138.88 | $0.00 | $0.00 | 10.3177 | 70E |
| 1997 REAL ESTATE TAXES | $122.08 | $0.00 | $0.00 | $122.08 | $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 | $351.50 | $12.15 | $5.85 | $369.50 | $0.00 | $0.00 | 11.2145 | 70E |
| 1994 REAL ESTATE TAXES | $99.40 | $12.15 | $5.96 | $117.51 | $0.00 | $0.00 | 11.4257 | 70E |
| 1993 REAL ESTATE TAXES | $406.80 | $12.15 | $5.96 | $424.91 | $0.00 | $0.00 | 11.4257 | 70E |
| 1992 REAL ESTATE TAXES | $99.40 | $0.00 | $1.99 | $101.39 | $0.00 | $0.00 | 11.4257 | 70E |
| 1991 REAL ESTATE TAXES | $99.40 | $0.00 | $3.48 | $102.88 | $0.00 | $0.00 | 11.4257 | 70E |
| 1990 REAL ESTATE TAXES | $95.44 | $10.00 | $1.91 | $107.35 | $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 | 30.49 | 30.80 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 31.34 | 31.66 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 31.34 | 31.66 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 19.07 | 19.26 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 19.07 | 19.26 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 17.01 | 17.18 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 17.01 | 17.18 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 14.43 | 14.58 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 14.43 | 14.58 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 9.54 | 9.64 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 9.54 | 9.64 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 8.75 | 8.84 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 8.32 | 8.40 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 8.62 | 8.71 | .00 | .00 |
| 1994-1995 | 610 | SA Pueblo West Fee | 223.92 | 253.92 | .00 | .00 |
| 1992-1993 | 610 | SA Pueblo West Fee | 277.40 | 307.40 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 06/11/2026 | PAYMENT | PNC BANK ACH | $-1,107.76 | $0.00 |
| 02/26/2026 | PAYMENT | COTALITYTS ACH PNC BANK | $-1,107.76 | $1,107.76 |
| 01/19/2026 | Bill | KLOPP ADAM C/KLOPP AYLA B | $2,215.52 | $2,215.52 |
| 06/06/2025 | PAYMENT | 2024 - Bill Payment | $-958.41 | $0.00 |
| 06/06/2025 | PAYMENT | 2024 - Bill Payment | $-15.83 | $958.41 |
| 02/24/2025 | PAYMENT | 2024 - Bill Payment | $-958.41 | $974.24 |
| 02/24/2025 | PAYMENT | 2024 - Bill Payment | $-15.83 | $1,932.65 |
| 01/01/2025 | Bill | 2024 Tax Bill | $1,948.48 | $1,948.48 |
| 06/10/2024 | PAYMENT | 2023 - Bill Payment | $-969.60 | $0.00 |
| 06/10/2024 | PAYMENT | 2023 - Bill Payment | $-15.83 | $969.60 |
| 02/27/2024 | PAYMENT | 2023 - Bill Payment | $-15.83 | $985.43 |
| 02/27/2024 | PAYMENT | 2023 - Bill Payment | $-969.60 | $1,001.26 |
| 01/01/2024 | Bill | 2023 Tax Bill | $1,970.86 | $1,970.86 |
| 06/08/2023 | PAYMENT | 2022 - Bill Payment | $-721.25 | $0.00 |
| 06/08/2023 | PAYMENT | 2022 - Bill Payment | $-9.63 | $721.25 |
| 02/21/2023 | PAYMENT | 2022 - Bill Payment | $-9.63 | $730.88 |
| 02/21/2023 | PAYMENT | 2022 - Bill Payment | $-721.25 | $740.51 |
| 01/01/2023 | Bill | 2022 Tax Bill | $1,461.76 | $1,461.76 |
| 06/09/2022 | PAYMENT | 2021 - Bill Payment | $-739.75 | $0.00 |
| 06/09/2022 | PAYMENT | 2021 - Bill Payment | $-9.63 | $739.75 |
| 02/17/2022 | PAYMENT | 2021 - Bill Payment | $-9.63 | $749.38 |
| 02/17/2022 | PAYMENT | 2021 - Bill Payment | $-739.75 | $759.01 |
| 01/01/2022 | Bill | 2021 Tax Bill | $1,498.76 | $1,498.76 |
| 06/04/2021 | PAYMENT | 2020 - Bill Payment | $-8.59 | $0.00 |
| 06/04/2021 | PAYMENT | 2020 - Bill Payment | $-661.80 | $8.59 |
| 02/25/2021 | PAYMENT | 2020 - Bill Payment | $-8.59 | $670.39 |
| 02/25/2021 | PAYMENT | 2020 - Bill Payment | $-661.80 | $678.98 |
| 01/01/2021 | Bill | 2020 Tax Bill | $1,340.78 | $1,340.78 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-659.78 | $0.00 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-8.59 | $659.78 |
| 02/19/2020 | PAYMENT | 2019 - Bill Payment | $-659.78 | $668.37 |
| 02/19/2020 | PAYMENT | 2019 - Bill Payment | $-8.59 | $1,328.15 |
| 01/01/2020 | Bill | 2019 Tax Bill | $1,336.74 | $1,336.74 |
| 06/07/2019 | PAYMENT | 2018 - Bill Payment | $-7.29 | $0.00 |
| 06/07/2019 | PAYMENT | 2018 - Bill Payment | $-563.71 | $7.29 |
| 02/26/2019 | PAYMENT | 2018 - Bill Payment | $-563.71 | $571.00 |
| 02/26/2019 | PAYMENT | 2018 - Bill Payment | $-7.29 | $1,134.71 |
| 01/01/2019 | Bill | 2018 Tax Bill | $1,142.00 | $1,142.00 |
| 06/07/2018 | PAYMENT | 2017 - Bill Payment | $-564.40 | $0.00 |
| 06/07/2018 | PAYMENT | 2017 - Bill Payment | $-7.29 | $564.40 |
| 02/28/2018 | PAYMENT | 2017 - Bill Payment | $-564.40 | $571.69 |
| 02/28/2018 | PAYMENT | 2017 - Bill Payment | $-7.29 | $1,136.09 |
| 01/01/2018 | Bill | 2017 Tax Bill | $1,143.38 | $1,143.38 |
| 06/07/2017 | PAYMENT | 2016 - Bill Payment | $-558.92 | $0.00 |
| 06/07/2017 | PAYMENT | 2016 - Bill Payment | $-4.82 | $558.92 |
| 02/27/2017 | PAYMENT | 2016 - Bill Payment | $-4.82 | $563.74 |
| 02/27/2017 | PAYMENT | 2016 - Bill Payment | $-558.92 | $568.56 |
| 01/01/2017 | Bill | 2016 Tax Bill | $1,127.48 | $1,127.48 |
| 06/09/2016 | PAYMENT | 2015 - Bill Payment | $-554.23 | $0.00 |
| 06/09/2016 | PAYMENT | 2015 - Bill Payment | $-4.82 | $554.23 |
| 02/29/2016 | PAYMENT | 2015 - Bill Payment | $-4.82 | $559.05 |
| 02/29/2016 | PAYMENT | 2015 - Bill Payment | $-554.23 | $563.87 |
| 01/01/2016 | Bill | 2015 Tax Bill | $1,118.10 | $1,118.10 |
| 06/11/2015 | PAYMENT | 2014 - Bill Payment | $-4.42 | $0.00 |
| 06/11/2015 | PAYMENT | 2014 - Bill Payment | $-508.81 | $4.42 |
| 02/26/2015 | PAYMENT | 2014 - Bill Payment | $-508.81 | $513.23 |
| 02/26/2015 | PAYMENT | 2014 - Bill Payment | $-4.42 | $1,022.04 |
| 01/01/2015 | Bill | 2014 Tax Bill | $1,026.46 | $1,026.46 |
| 06/05/2014 | PAYMENT | 2013 - Bill Payment | $-479.89 | $0.00 |
| 06/05/2014 | PAYMENT | 2013 - Bill Payment | $-4.20 | $479.89 |
| 02/05/2014 | PAYMENT | 2013 - Bill Payment | $-479.89 | $484.09 |
| 02/05/2014 | PAYMENT | 2013 - Bill Payment | $-4.20 | $963.98 |
| 01/01/2014 | Bill | 2013 Tax Bill | $968.18 | $968.18 |
| 05/06/2013 | PAYMENT | 2012 - Bill Payment | $-8.80 | $0.00 |
| 05/06/2013 | PAYMENT | 2012 - Bill Payment | $-1,009.29 | $8.80 |
| 05/06/2013 | INTEREST | 2012 Interest/Penalty | $10.08 | $1,018.09 |
| 01/01/2013 | Bill | 2012 Tax Bill | $1,008.01 | $1,008.01 |
| 06/08/2012 | PAYMENT | 2011 - Bill Payment | $-499.37 | $0.00 |
| 02/23/2012 | PAYMENT | 2011 - Bill Payment | $-499.37 | $499.37 |
| 01/01/2012 | Bill | 2011 Tax Bill | $998.74 | $998.74 |
| 06/09/2011 | PAYMENT | 2010 - Bill Payment | $-507.97 | $0.00 |
| 02/24/2011 | PAYMENT | 2010 - Bill Payment | $-507.97 | $507.97 |
| 01/01/2011 | Bill | 2010 Tax Bill | $1,015.94 | $1,015.94 |
| 06/07/2010 | PAYMENT | 2009 - Bill Payment | $-512.28 | $0.00 |
| 02/22/2010 | PAYMENT | 2009 - Bill Payment | $-512.28 | $512.28 |
| 01/01/2010 | Bill | 2009 Tax Bill | $1,024.56 | $1,024.56 |
| 06/11/2009 | PAYMENT | 2008 - Bill Payment | $-523.47 | $0.00 |
| 02/26/2009 | PAYMENT | 2008 - Bill Payment | $-523.47 | $523.47 |
| 01/01/2009 | Bill | 2008 Tax Bill | $1,046.94 | $1,046.94 |
| 06/10/2008 | PAYMENT | 2007 - Bill Payment | $-531.55 | $0.00 |
| 02/27/2008 | PAYMENT | 2007 - Bill Payment | $-531.55 | $531.55 |
| 01/01/2008 | Bill | 2007 Tax Bill | $1,063.10 | $1,063.10 |
| 06/15/2007 | PAYMENT | 2006 - Bill Payment | $-498.04 | $0.00 |
| 02/23/2007 | PAYMENT | 2006 - Bill Payment | $-498.04 | $498.04 |
| 01/01/2007 | Bill | 2006 Tax Bill | $996.08 | $996.08 |
| 06/14/2006 | PAYMENT | 2005 - Bill Payment | $-478.91 | $0.00 |
| 04/10/2006 | PAYMENT | 2005 - Bill Payment | $-488.49 | $478.91 |
| 04/10/2006 | INTEREST | 2005 Interest/Penalty | $9.58 | $967.40 |
| 04/10/2006 | LIEN | 2004 Redemption Payment | $-582.74 | $957.82 |
| 04/10/2006 | LIEN | 2004 Redemption Interest/Fee | $50.47 | $1,540.56 |
| 01/01/2006 | Bill | 2005 Tax Bill | $957.82 | $1,490.09 |
| 10/20/2005 | PAYMENT | 2004 - Bill Payment | $-518.27 | $532.27 |
| 10/20/2005 | PAYMENT | 2004 - Bill Payment | $-10.00 | $1,050.54 |
| 10/20/2005 | INTEREST | 2004 Interest/Penalty | $34.55 | $1,060.54 |
| 10/20/2005 | INTEREST | 2004 Interest/Penalty | $10.00 | $1,025.99 |
| 10/18/2005 | LIEN | 2004 Tax Lien | $532.27 | $1,015.99 |
| 04/29/2005 | PAYMENT | 2004 - Bill Payment | $-503.46 | $483.72 |
| 01/01/2005 | Bill | 2004 Tax Bill | $987.18 | $987.18 |
| 04/13/2004 | PAYMENT | 2003 - Bill Payment | $-971.20 | $0.00 |
| 04/13/2004 | LIEN | 2002 Redemption Payment | $-1,273.17 | $971.20 |
| 04/13/2004 | LIEN | 2002 Redemption Interest/Fee | $83.35 | $2,244.37 |
| 01/01/2004 | Bill | 2003 Tax Bill | $971.20 | $2,161.02 |
| 10/23/2003 | PAYMENT | 2002 - Bill Payment | $-10.00 | $1,189.82 |
| 10/23/2003 | PAYMENT | 2002 - Bill Payment | $-1,175.82 | $1,199.82 |
| 10/23/2003 | INTEREST | 2002 Interest/Penalty | $66.56 | $2,375.64 |
| 10/23/2003 | INTEREST | 2002 Interest/Penalty | $10.00 | $2,309.08 |
| 10/22/2003 | LIEN | 2002 Tax Lien | $1,189.82 | $2,299.08 |
| 04/30/2003 | LIEN | 2001 Redemption Payment | $-1,185.17 | $1,109.26 |
| 04/30/2003 | LIEN | 2001 Redemption Interest/Fee | $71.99 | $2,294.43 |
| 01/01/2003 | Bill | 2002 Tax Bill | $1,109.26 | $2,222.44 |
| 10/24/2002 | PAYMENT | 2001 - Bill Payment | $-10.00 | $1,113.18 |
| 10/24/2002 | PAYMENT | 2001 - Bill Payment | $-1,099.18 | $1,123.18 |
| 10/24/2002 | INTEREST | 2001 Interest/Penalty | $10.00 | $2,222.36 |
| 10/24/2002 | INTEREST | 2001 Interest/Penalty | $62.22 | $2,212.36 |
| 10/22/2002 | LIEN | 2001 Tax Lien | $1,113.18 | $2,150.14 |
| 01/01/2002 | Bill | 2001 Tax Bill | $1,036.96 | $1,036.96 |
| 10/09/2001 | PAYMENT | 2000 - Bill Payment | $-10.00 | $0.00 |
| 10/09/2001 | PAYMENT | 2000 - Bill Payment | $-204.35 | $10.00 |
| 10/09/2001 | INTEREST | 2000 Interest/Penalty | $11.57 | $214.35 |
| 10/09/2001 | INTEREST | 2000 Interest/Penalty | $10.00 | $202.78 |
| 01/01/2001 | Bill | 2000 Tax Bill | $192.78 | $192.78 |
| 04/12/2000 | PAYMENT | 1999 - Bill Payment | $-191.74 | $0.00 |
| 01/01/2000 | Bill | 1999 Tax Bill | $191.74 | $191.74 |
| 11/01/1999 | PAYMENT | 1998 - Bill Payment | $-10.80 | $0.00 |
| 11/01/1999 | PAYMENT | 1998 - Bill Payment | $-128.08 | $10.80 |
| 11/01/1999 | INTEREST | 1998 Interest/Penalty | $8.38 | $138.88 |
| 11/01/1999 | INTEREST | 1998 Interest/Penalty | $10.80 | $130.50 |
| 01/01/1999 | Bill | 1998 Tax Bill | $119.70 | $119.70 |
| 11/03/1998 | LIEN | 1997 Redemption Payment | $-142.50 | $0.00 |
| 11/03/1998 | LIEN | 1997 Redemption Interest/Fee | $4.49 | $142.50 |
| 11/03/1998 | LIEN | 1996 Redemption Payment | $-141.57 | $138.01 |
| 11/03/1998 | LIEN | 1996 Redemption Interest/Fee | $4.46 | $279.58 |
| 11/03/1998 | LIEN | 1995 Redemption Payment | $-524.53 | $275.12 |
| 11/03/1998 | LIEN | 1995 Redemption Interest/Fee | $16.51 | $799.65 |
| 11/03/1998 | LIEN | 1994 Redemption Payment | $-398.72 | $783.14 |
| 11/03/1998 | LIEN | 1994 Redemption Interest/Fee | $12.55 | $1,181.86 |
| 11/03/1998 | LIEN | 1993 Redemption Payment | $-674.42 | $1,169.31 |
| 11/03/1998 | LIEN | 1993 Redemption Interest/Fee | $241.51 | $1,843.73 |
| 09/10/1998 | LIEN | 1997 Redemption Payment | $-133.01 | $1,602.22 |
| 09/10/1998 | LIEN | 1997 Redemption Interest/Fee | $5.93 | $1,735.23 |
| 09/10/1998 | LIEN | 1996 Redemption Payment | $-132.11 | $1,729.30 |
| 09/10/1998 | LIEN | 1996 Redemption Interest/Fee | $12.55 | $1,861.41 |
| 09/10/1998 | LIEN | 1995 Redemption Payment | $-503.02 | $1,848.86 |
| 09/10/1998 | LIEN | 1995 Redemption Interest/Fee | $47.80 | $2,351.88 |
| 09/10/1998 | LIEN | 1994 Redemption Payment | $-179.55 | $2,304.08 |
| 09/10/1998 | LIEN | 1994 Redemption Interest/Fee | $58.04 | $2,483.63 |
| 06/20/1998 | LIEN | 1997 Tax Lien | $138.01 | $2,425.59 |
| 06/20/1998 | LIEN | 1997 Tax Lien | $127.08 | $2,287.58 |
| 01/30/1998 | PAYMENT | 1997 - Bill Payment | $-122.08 | $2,160.50 |
| 01/30/1998 | LIEN | 1996 Redemption Payment | $-114.56 | $2,282.58 |
| 01/30/1998 | LIEN | 1996 Redemption Interest/Fee | $9.78 | $2,397.14 |
| 01/30/1998 | LIEN | 1995 Redemption Payment | $-450.22 | $2,387.36 |
| 01/30/1998 | LIEN | 1995 Redemption Interest/Fee | $76.72 | $2,837.58 |
| 01/01/1998 | Bill | 1997 Tax Bill | $122.08 | $2,760.86 |
| 06/20/1997 | LIEN | 1996 Tax Lien | $137.11 | $2,638.78 |
| 06/20/1997 | LIEN | 1996 Tax Lien | $104.78 | $2,501.67 |
| 06/20/1997 | LIEN | 1996 Tax Lien | $119.56 | $2,396.89 |
| 06/17/1997 | PAYMENT | 1996 - Bill Payment | $-99.78 | $2,277.33 |
| 06/17/1997 | INTEREST | 1996 Interest/Penalty | $1.96 | $2,377.11 |
| 01/01/1997 | Bill | 1996 Tax Bill | $97.82 | $2,375.15 |
| 10/24/1996 | PAYMENT | 1995 - Bill Payment | $-253.92 | $2,277.33 |
| 10/24/1996 | PAYMENT | 1995 - Bill Payment | $-103.43 | $2,531.25 |
| 10/24/1996 | PAYMENT | 1995 - Bill Payment | $-12.15 | $2,634.68 |
| 10/24/1996 | INTEREST | 1995 Interest/Penalty | $12.15 | $2,646.83 |
| 10/24/1996 | INTEREST | 1995 Interest/Penalty | $5.85 | $2,634.68 |
| 10/22/1996 | LIEN | 1995 Tax Lien | $373.50 | $2,628.83 |
| 06/20/1996 | LIEN | 1995 Tax Lien | $455.22 | $2,255.33 |
| 06/20/1996 | LIEN | 1995 Tax Lien | $508.02 | $1,800.11 |
| 01/01/1996 | Bill | 1995 Tax Bill | $351.50 | $1,292.09 |
| 10/27/1995 | PAYMENT | 1994 - Bill Payment | $-12.15 | $940.59 |
| 10/27/1995 | PAYMENT | 1994 - Bill Payment | $-105.36 | $952.74 |
| 10/27/1995 | INTEREST | 1994 Interest/Penalty | $12.15 | $1,058.10 |
| 10/27/1995 | INTEREST | 1994 Interest/Penalty | $5.96 | $1,045.95 |
| 10/24/1995 | LIEN | 1994 Tax Lien | $121.51 | $1,039.99 |
| 06/20/1995 | LIEN | 1994 Tax Lien | $386.17 | $918.48 |
| 03/13/1995 | PAYMENT | 1993 - Bill Payment | $-105.36 | $532.31 |
| 03/13/1995 | PAYMENT | 1993 - Bill Payment | $-12.15 | $637.67 |
| 03/13/1995 | PAYMENT | 1993 - Bill Payment | $-307.40 | $649.82 |
| 03/13/1995 | INTEREST | 1993 Interest/Penalty | $5.96 | $957.22 |
| 03/13/1995 | INTEREST | 1993 Interest/Penalty | $12.15 | $951.26 |
| 01/01/1995 | Bill | 1994 Tax Bill | $99.40 | $939.11 |
| 10/19/1994 | LIEN | 1993 Tax Lien | $432.91 | $839.71 |
| 01/01/1994 | Bill | 1993 Tax Bill | $406.80 | $406.80 |
| 06/08/1993 | PAYMENT | 1992 - Bill Payment | $-101.39 | $0.00 |
| 06/08/1993 | INTEREST | 1992 Interest/Penalty | $1.99 | $101.39 |
| 01/01/1993 | Bill | 1992 Tax Bill | $99.40 | $99.40 |
| 08/04/1992 | PAYMENT | 1991 - Bill Payment | $-102.88 | $0.00 |
| 08/04/1992 | INTEREST | 1991 Interest/Penalty | $3.48 | $102.88 |
| 01/01/1992 | Bill | 1991 Tax Bill | $99.40 | $99.40 |
| 12/24/1991 | PAYMENT | 1990 - Bill Payment | $-49.63 | $0.00 |
| 12/24/1991 | PAYMENT | 1990 - Bill Payment | $-10.00 | $49.63 |
| 12/24/1991 | INTEREST | 1990 Interest/Penalty | $1.91 | $59.63 |
| 12/24/1991 | INTEREST | 1990 Interest/Penalty | $10.00 | $57.72 |
| 02/22/1991 | PAYMENT | 1990 - Bill Payment | $-47.72 | $47.72 |
| 01/01/1991 | Bill | 1990 Tax Bill | $95.44 | $95.44 |