Tax Account 06-151-10-007
Owners
HOEFLING VINCENT JAMES JR
552 S BELLFLOWER DR
PUEBLO WEST, CO 81007-2881
Account Summary
| Account ID | 06-151-10-007 |
|---|---|
| Account Type | Real Estate |
| Location | 552 S BELLFLOWER DR PUEBLO WEST |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $2,102.64 |
| Taxed incl Special Assessments | $2,102.64 |
| Paid | $2,102.64 |
| 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 | $2,102.64 | $0.00 | $0.00 | $2,102.64 | $0.00 | $0.00 | 9.9183 | 70E |
| 2024 REAL ESTATE TAXES | $1,969.54 | $0.00 | $0.00 | $1,969.54 | $0.00 | $0.00 | 9.8754 | 70E |
| 2023 REAL ESTATE TAXES | $1,992.16 | $0.00 | $0.00 | $1,992.16 | $0.00 | $0.00 | 9.9907 | 70E |
| 2022 REAL ESTATE TAXES | $1,724.84 | $0.00 | $0.00 | $1,724.84 | $0.00 | $0.00 | 9.9018 | 70E |
| 2021 REAL ESTATE TAXES | $1,767.72 | $0.00 | $0.00 | $1,767.72 | $0.00 | $0.00 | 9.8699 | 70E |
| 2020 REAL ESTATE TAXES | $1,640.44 | $0.00 | $0.00 | $1,640.44 | $0.00 | $0.00 | 9.8924 | 70E |
| 2019 REAL ESTATE TAXES | $1,352.54 | $0.00 | $0.00 | $1,352.54 | $0.00 | $0.00 | 9.8651 | 70E |
| 2018 REAL ESTATE TAXES | $1,220.38 | $0.00 | $0.00 | $1,220.38 | $0.00 | $0.00 | 9.8705 | 70E |
| 2017 REAL ESTATE TAXES | $1,221.86 | $0.00 | $0.00 | $1,221.86 | $0.00 | $0.00 | 9.8826 | 70E |
| 2016 REAL ESTATE TAXES | $1,114.70 | $0.00 | $0.00 | $1,114.70 | $0.00 | $0.00 | 9.9073 | 70E |
| 2015 REAL ESTATE TAXES | $1,105.44 | $0.00 | $0.00 | $1,105.44 | $0.00 | $0.00 | 9.8242 | 70E |
| 2014 REAL ESTATE TAXES | $908.56 | $0.00 | $0.00 | $908.56 | $0.00 | $0.00 | 9.8320 | 70E |
| 2013 REAL ESTATE TAXES | $902.66 | $0.00 | $0.00 | $902.66 | $0.00 | $0.00 | 9.7677 | 70E |
| 2012 REAL ESTATE TAXES | $915.95 | $0.00 | $0.00 | $915.95 | $0.00 | $0.00 | 9.8134 | 70E |
| 2011 REAL ESTATE TAXES | $907.52 | $0.00 | $0.00 | $907.52 | $0.00 | $0.00 | 9.8079 | 70E |
| 2010 REAL ESTATE TAXES | $998.32 | $0.00 | $0.00 | $998.32 | $0.00 | $0.00 | 9.9029 | 70E |
| 2009 REAL ESTATE TAXES | $1,006.58 | $0.00 | $0.00 | $1,006.58 | $0.00 | $0.00 | 9.9859 | 70E |
| 2008 REAL ESTATE TAXES | $1,017.98 | $0.00 | $0.00 | $1,017.98 | $0.00 | $0.00 | 9.9899 | 70E |
| 2007 REAL ESTATE TAXES | $1,033.68 | $0.00 | $0.00 | $1,033.68 | $0.00 | $0.00 | 10.1441 | 70E |
| 2006 REAL ESTATE TAXES | $976.54 | $0.00 | $39.06 | $1,015.60 | $0.00 | $0.00 | 10.8624 | 70E |
| 2005 REAL ESTATE TAXES | $939.02 | $0.00 | $37.56 | $976.58 | $0.00 | $0.00 | 10.4452 | 70E |
| 2004 REAL ESTATE TAXES | $961.30 | $0.00 | $38.45 | $999.75 | $0.00 | $0.00 | 11.2563 | 70E |
| 2003 REAL ESTATE TAXES | $945.72 | $10.00 | $56.74 | $1,012.46 | $0.00 | $0.00 | 11.0740 | 70E |
| 2002 REAL ESTATE TAXES | $1,034.74 | $0.00 | $10.35 | $1,045.09 | $0.00 | $0.00 | 10.6454 | 70E |
| 2001 REAL ESTATE TAXES | $967.30 | $0.00 | $38.69 | $1,005.99 | $0.00 | $0.00 | 9.9515 | 70E |
| 2000 REAL ESTATE TAXES | $957.88 | $10.00 | $57.47 | $1,025.35 | $0.00 | $0.00 | 9.9365 | 70E |
| 1999 REAL ESTATE TAXES | $952.76 | $10.00 | $57.17 | $1,019.93 | $0.00 | $0.00 | 9.8834 | 70E |
| 1998 REAL ESTATE TAXES | $916.22 | $0.00 | $18.32 | $934.54 | $0.00 | $0.00 | 10.3177 | 70E |
| 1997 REAL ESTATE TAXES | $934.52 | $0.00 | $18.69 | $953.21 | $0.00 | $0.00 | 10.5238 | 70E |
| 1996 REAL ESTATE TAXES | $966.92 | $13.50 | $58.02 | $1,038.44 | $0.00 | $0.00 | 11.2432 | 70E |
| 1995 REAL ESTATE TAXES | $964.46 | $0.00 | $9.64 | $974.10 | $0.00 | $0.00 | 11.2145 | 70E |
| 1994 REAL ESTATE TAXES | $1,180.28 | $0.00 | $0.00 | $1,180.28 | $0.00 | $0.00 | 11.4257 | 70E |
| 1993 REAL ESTATE TAXES | $1,180.28 | $0.00 | $0.00 | $1,180.28 | $0.00 | $0.00 | 11.4257 | 70E |
| 1992 REAL ESTATE TAXES | $1,221.42 | $0.00 | $12.21 | $1,233.63 | $0.00 | $0.00 | 11.4257 | 70E |
| 1991 REAL ESTATE TAXES | $1,221.42 | $10.00 | $79.39 | $1,310.81 | $0.00 | $0.00 | 11.4257 | 70E |
| 1990 REAL ESTATE TAXES | $1,198.92 | $0.00 | $53.95 | $1,252.87 | $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 | 28.93 | 29.22 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 31.66 | 31.98 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 31.66 | 31.98 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 22.49 | 22.72 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 22.49 | 22.72 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 20.83 | 21.04 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 17.23 | 17.40 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 15.42 | 15.58 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 15.42 | 15.58 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 9.44 | 9.54 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 9.44 | 9.54 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 7.76 | 7.84 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 7.76 | 7.84 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 7.83 | 7.91 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 06/11/2026 | PAYMENT | NATIONSTAR MTG LLC DBA MR. COOPER ACH | $-1,051.32 | $0.00 |
| 02/26/2026 | PAYMENT | COTALITYTS ACH NATIONSTAR MTG LLC DBA MR. COOPER | $-1,051.32 | $1,051.32 |
| 01/19/2026 | Bill | HOEFLING VINCENT JAMES JR | $2,102.64 | $2,102.64 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-15.99 | $0.00 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-968.78 | $15.99 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-15.99 | $984.77 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-968.78 | $1,000.76 |
| 01/01/2025 | Bill | 2024 Tax Bill | $1,969.54 | $1,969.54 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-980.09 | $0.00 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-15.99 | $980.09 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-980.09 | $996.08 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-15.99 | $1,976.17 |
| 01/01/2024 | Bill | 2023 Tax Bill | $1,992.16 | $1,992.16 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-851.06 | $0.00 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-11.36 | $851.06 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-851.06 | $862.42 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-11.36 | $1,713.48 |
| 01/01/2023 | Bill | 2022 Tax Bill | $1,724.84 | $1,724.84 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-11.36 | $0.00 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-872.50 | $11.36 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-872.50 | $883.86 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-11.36 | $1,756.36 |
| 01/01/2022 | Bill | 2021 Tax Bill | $1,767.72 | $1,767.72 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-809.70 | $0.00 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-10.52 | $809.70 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-809.70 | $820.22 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-10.52 | $1,629.92 |
| 01/01/2021 | Bill | 2020 Tax Bill | $1,640.44 | $1,640.44 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-667.57 | $0.00 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-8.70 | $667.57 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-8.70 | $676.27 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-667.57 | $684.97 |
| 01/01/2020 | Bill | 2019 Tax Bill | $1,352.54 | $1,352.54 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-7.79 | $0.00 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-602.40 | $7.79 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-7.79 | $610.19 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-602.40 | $617.98 |
| 01/01/2019 | Bill | 2018 Tax Bill | $1,220.38 | $1,220.38 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-7.79 | $0.00 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-603.14 | $7.79 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-603.14 | $610.93 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-7.79 | $1,214.07 |
| 01/01/2018 | Bill | 2017 Tax Bill | $1,221.86 | $1,221.86 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-552.58 | $0.00 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-4.77 | $552.58 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-552.58 | $557.35 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-4.77 | $1,109.93 |
| 01/01/2017 | Bill | 2016 Tax Bill | $1,114.70 | $1,114.70 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-4.77 | $0.00 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-547.95 | $4.77 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-547.95 | $552.72 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-4.77 | $1,100.67 |
| 01/01/2016 | Bill | 2015 Tax Bill | $1,105.44 | $1,105.44 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-450.36 | $0.00 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-3.92 | $450.36 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-3.92 | $454.28 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-450.36 | $458.20 |
| 01/01/2015 | Bill | 2014 Tax Bill | $908.56 | $908.56 |
| 06/10/2014 | PAYMENT | 2013 - Bill Payment | $-447.41 | $0.00 |
| 06/10/2014 | PAYMENT | 2013 - Bill Payment | $-3.92 | $447.41 |
| 02/25/2014 | PAYMENT | 2013 - Bill Payment | $-3.92 | $451.33 |
| 02/25/2014 | PAYMENT | 2013 - Bill Payment | $-447.41 | $455.25 |
| 01/01/2014 | Bill | 2013 Tax Bill | $902.66 | $902.66 |
| 06/10/2013 | PAYMENT | 2012 - Bill Payment | $-454.02 | $0.00 |
| 06/10/2013 | PAYMENT | 2012 - Bill Payment | $-3.95 | $454.02 |
| 02/22/2013 | PAYMENT | 2012 - Bill Payment | $-3.96 | $457.97 |
| 02/22/2013 | PAYMENT | 2012 - Bill Payment | $-454.02 | $461.93 |
| 01/01/2013 | Bill | 2012 Tax Bill | $915.95 | $915.95 |
| 06/08/2012 | PAYMENT | 2011 - Bill Payment | $-453.76 | $0.00 |
| 02/23/2012 | PAYMENT | 2011 - Bill Payment | $-453.76 | $453.76 |
| 01/01/2012 | Bill | 2011 Tax Bill | $907.52 | $907.52 |
| 06/09/2011 | PAYMENT | 2010 - Bill Payment | $-499.16 | $0.00 |
| 02/24/2011 | PAYMENT | 2010 - Bill Payment | $-499.16 | $499.16 |
| 01/01/2011 | Bill | 2010 Tax Bill | $998.32 | $998.32 |
| 06/07/2010 | PAYMENT | 2009 - Bill Payment | $-503.29 | $0.00 |
| 02/22/2010 | PAYMENT | 2009 - Bill Payment | $-503.29 | $503.29 |
| 01/01/2010 | Bill | 2009 Tax Bill | $1,006.58 | $1,006.58 |
| 06/08/2009 | PAYMENT | 2008 - Bill Payment | $-508.99 | $0.00 |
| 02/23/2009 | PAYMENT | 2008 - Bill Payment | $-508.99 | $508.99 |
| 01/01/2009 | Bill | 2008 Tax Bill | $1,017.98 | $1,017.98 |
| 04/08/2008 | PAYMENT | 2007 - Bill Payment | $-1,033.68 | $0.00 |
| 03/13/2008 | LIEN | 2006 Redemption Payment | $-1,102.25 | $1,033.68 |
| 03/13/2008 | LIEN | 2006 Redemption Interest/Fee | $81.65 | $2,135.93 |
| 03/13/2008 | LIEN | 2005 Redemption Payment | $-1,177.90 | $2,054.28 |
| 03/13/2008 | LIEN | 2005 Redemption Interest/Fee | $196.32 | $3,232.18 |
| 03/13/2008 | LIEN | 2004 Redemption Payment | $-1,326.27 | $3,035.86 |
| 03/13/2008 | LIEN | 2004 Redemption Interest/Fee | $321.52 | $4,362.13 |
| 03/13/2008 | LIEN | 2003 Redemption Payment | $-1,450.37 | $4,040.61 |
| 03/13/2008 | LIEN | 2003 Redemption Interest/Fee | $433.91 | $5,490.98 |
| 01/01/2008 | Bill | 2007 Tax Bill | $1,033.68 | $5,057.07 |
| 08/06/2007 | PAYMENT | 2006 - Bill Payment | $-1,015.60 | $4,023.39 |
| 08/06/2007 | INTEREST | 2006 Interest/Penalty | $39.06 | $5,038.99 |
| 06/20/2007 | LIEN | 2006 Tax Lien | $1,020.60 | $4,999.93 |
| 01/01/2007 | Bill | 2006 Tax Bill | $976.54 | $3,979.33 |
| 08/04/2006 | PAYMENT | 2005 - Bill Payment | $-976.58 | $3,002.79 |
| 08/04/2006 | INTEREST | 2005 Interest/Penalty | $37.56 | $3,979.37 |
| 06/20/2006 | LIEN | 2005 Tax Lien | $981.58 | $3,941.81 |
| 01/01/2006 | Bill | 2005 Tax Bill | $939.02 | $2,960.23 |
| 08/02/2005 | PAYMENT | 2004 - Bill Payment | $-999.75 | $2,021.21 |
| 08/02/2005 | INTEREST | 2004 Interest/Penalty | $38.45 | $3,020.96 |
| 06/20/2005 | LIEN | 2004 Tax Lien | $1,004.75 | $2,982.51 |
| 01/01/2005 | Bill | 2004 Tax Bill | $961.30 | $1,977.76 |
| 10/21/2004 | PAYMENT | 2003 - Bill Payment | $-10.00 | $1,016.46 |
| 10/21/2004 | PAYMENT | 2003 - Bill Payment | $-1,002.46 | $1,026.46 |
| 10/21/2004 | INTEREST | 2003 Interest/Penalty | $56.74 | $2,028.92 |
| 10/21/2004 | INTEREST | 2003 Interest/Penalty | $10.00 | $1,972.18 |
| 10/19/2004 | LIEN | 2003 Tax Lien | $1,016.46 | $1,962.18 |
| 01/01/2004 | Bill | 2003 Tax Bill | $945.72 | $945.72 |
| 05/30/2003 | PAYMENT | 2002 - Bill Payment | $-1,045.09 | $0.00 |
| 05/30/2003 | INTEREST | 2002 Interest/Penalty | $10.35 | $1,045.09 |
| 01/01/2003 | Bill | 2002 Tax Bill | $1,034.74 | $1,034.74 |
| 08/15/2002 | LIEN | 2001 Redemption Payment | $-1,021.10 | $0.00 |
| 08/15/2002 | LIEN | 2001 Redemption Interest/Fee | $10.11 | $1,021.10 |
| 08/15/2002 | LIEN | 2000 Redemption Payment | $-1,149.58 | $1,010.99 |
| 08/15/2002 | LIEN | 2000 Redemption Interest/Fee | $120.23 | $2,160.57 |
| 08/06/2002 | PAYMENT | 2001 - Bill Payment | $-1,005.99 | $2,040.34 |
| 08/06/2002 | INTEREST | 2001 Interest/Penalty | $38.69 | $3,046.33 |
| 06/20/2002 | LIEN | 2001 Tax Lien | $1,010.99 | $3,007.64 |
| 01/01/2002 | Bill | 2001 Tax Bill | $967.30 | $1,996.65 |
| 10/26/2001 | PAYMENT | 2000 - Bill Payment | $-1,015.35 | $1,029.35 |
| 10/26/2001 | PAYMENT | 2000 - Bill Payment | $-10.00 | $2,044.70 |
| 10/26/2001 | INTEREST | 2000 Interest/Penalty | $57.47 | $2,054.70 |
| 10/26/2001 | INTEREST | 2000 Interest/Penalty | $10.00 | $1,997.23 |
| 10/23/2001 | LIEN | 2000 Tax Lien | $1,029.35 | $1,987.23 |
| 01/01/2001 | Bill | 2000 Tax Bill | $957.88 | $957.88 |
| 10/24/2000 | PAYMENT | 1999 - Bill Payment | $-1,009.93 | $0.00 |
| 10/24/2000 | PAYMENT | 1999 - Bill Payment | $-10.00 | $1,009.93 |
| 10/24/2000 | INTEREST | 1999 Interest/Penalty | $10.00 | $1,019.93 |
| 10/24/2000 | INTEREST | 1999 Interest/Penalty | $57.17 | $1,009.93 |
| 02/15/2000 | LIEN | 1998 Redemption Payment | $-1,038.19 | $952.76 |
| 02/15/2000 | LIEN | 1998 Redemption Interest/Fee | $98.65 | $1,990.95 |
| 02/15/2000 | LIEN | 1997 Redemption Payment | $-1,192.98 | $1,892.30 |
| 02/15/2000 | LIEN | 1997 Redemption Interest/Fee | $234.77 | $3,085.28 |
| 02/15/2000 | LIEN | 1996 Redemption Payment | $-1,402.14 | $2,850.51 |
| 02/15/2000 | LIEN | 1996 Redemption Interest/Fee | $359.70 | $4,252.65 |
| 01/01/2000 | Bill | 1999 Tax Bill | $952.76 | $3,892.95 |
| 06/20/1999 | LIEN | 1998 Tax Lien | $939.54 | $2,940.19 |
| 06/16/1999 | PAYMENT | 1998 - Bill Payment | $-934.54 | $2,000.65 |
| 06/16/1999 | INTEREST | 1998 Interest/Penalty | $18.32 | $2,935.19 |
| 01/01/1999 | Bill | 1998 Tax Bill | $916.22 | $2,916.87 |
| 06/20/1998 | LIEN | 1997 Tax Lien | $958.21 | $2,000.65 |
| 06/18/1998 | PAYMENT | 1997 - Bill Payment | $-953.21 | $1,042.44 |
| 06/18/1998 | INTEREST | 1997 Interest/Penalty | $18.69 | $1,995.65 |
| 01/01/1998 | Bill | 1997 Tax Bill | $934.52 | $1,976.96 |
| 10/23/1997 | PAYMENT | 1996 - Bill Payment | $-13.50 | $1,042.44 |
| 10/23/1997 | PAYMENT | 1996 - Bill Payment | $-1,024.94 | $1,055.94 |
| 10/23/1997 | INTEREST | 1996 Interest/Penalty | $58.02 | $2,080.88 |
| 10/23/1997 | INTEREST | 1996 Interest/Penalty | $13.50 | $2,022.86 |
| 10/21/1997 | LIEN | 1996 Tax Lien | $1,042.44 | $2,009.36 |
| 01/01/1997 | Bill | 1996 Tax Bill | $966.92 | $966.92 |
| 06/19/1996 | PAYMENT | 1995 - Bill Payment | $-487.05 | $0.00 |
| 06/19/1996 | INTEREST | 1995 Interest/Penalty | $9.64 | $487.05 |
| 03/25/1996 | PAYMENT | 1995 - Bill Payment | $-487.05 | $477.41 |
| 01/01/1996 | Bill | 1995 Tax Bill | $964.46 | $964.46 |
| 05/02/1995 | PAYMENT | 1994 - Bill Payment | $-1,180.28 | $0.00 |
| 01/01/1995 | Bill | 1994 Tax Bill | $1,180.28 | $1,180.28 |
| 04/13/1994 | PAYMENT | 1993 - Bill Payment | $-1,180.28 | $0.00 |
| 01/01/1994 | Bill | 1993 Tax Bill | $1,180.28 | $1,180.28 |
| 05/18/1993 | PAYMENT | 1992 - Bill Payment | $-1,233.63 | $0.00 |
| 05/18/1993 | INTEREST | 1992 Interest/Penalty | $12.21 | $1,233.63 |
| 01/01/1993 | Bill | 1992 Tax Bill | $1,221.42 | $1,221.42 |
| 10/23/1992 | PAYMENT | 1991 - Bill Payment | $-10.00 | $0.00 |
| 10/23/1992 | PAYMENT | 1991 - Bill Payment | $-1,300.81 | $10.00 |
| 10/23/1992 | INTEREST | 1991 Interest/Penalty | $79.39 | $1,310.81 |
| 10/23/1992 | INTEREST | 1991 Interest/Penalty | $10.00 | $1,231.42 |
| 01/01/1992 | Bill | 1991 Tax Bill | $1,221.42 | $1,221.42 |
| 10/04/1991 | PAYMENT | 1990 - Bill Payment | $-1,252.87 | $0.00 |
| 10/04/1991 | INTEREST | 1990 Interest/Penalty | $53.95 | $1,252.87 |
| 01/01/1991 | Bill | 1990 Tax Bill | $1,198.92 | $1,198.92 |