Tax Account 06-151-10-008
Owners
LOPEZ TAMMY JEAN
558 S BELLFLOWER DR
PUEBLO WEST, CO 81007-2881
Account Summary
| Account ID | 06-151-10-008 |
|---|---|
| Account Type | Real Estate |
| Location | 558 S BELLFLOWER DR PUEBLO WEST |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $2,160.78 |
| Taxed incl Special Assessments | $2,160.78 |
| Paid | $2,160.78 |
| 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 | $2,160.78 | $0.00 | $0.00 | $2,160.78 | $0.00 | $0.00 | 9.9183 | 70E |
| 2024 REAL ESTATE TAXES | $1,767.26 | $0.00 | $0.00 | $1,767.26 | $0.00 | $0.00 | 9.8754 | 70E |
| 2023 REAL ESTATE TAXES | $1,787.54 | $0.00 | $0.00 | $1,787.54 | $0.00 | $0.00 | 9.9907 | 70E |
| 2022 REAL ESTATE TAXES | $2,030.88 | $0.00 | $0.00 | $2,030.88 | $0.00 | $0.00 | 9.9018 | 70E |
| 2021 REAL ESTATE TAXES | $2,081.68 | $0.00 | $0.00 | $2,081.68 | $0.00 | $0.00 | 9.8699 | 70E |
| 2020 REAL ESTATE TAXES | $318.66 | $0.00 | $0.00 | $318.66 | $0.00 | $0.00 | 9.8924 | 70E |
| 2019 REAL ESTATE TAXES | $67.86 | $0.00 | $0.00 | $67.86 | $0.00 | $0.00 | 9.8651 | 70E |
| 2018 REAL ESTATE TAXES | $68.40 | $0.00 | $0.00 | $68.40 | $0.00 | $0.00 | 9.8705 | 70E |
| 2017 REAL ESTATE TAXES | $68.48 | $0.00 | $2.06 | $70.54 | $0.00 | $0.00 | 9.8826 | 70E |
| 2016 REAL ESTATE TAXES | $87.54 | $0.00 | $0.00 | $87.54 | $0.00 | $0.00 | 9.9073 | 70E |
| 2015 REAL ESTATE TAXES | $86.80 | $0.00 | $3.47 | $90.27 | $0.00 | $0.00 | 9.8242 | 70E |
| 2014 REAL ESTATE TAXES | $314.38 | $10.00 | $7.86 | $332.24 | $0.00 | $0.00 | 9.8320 | 70E |
| 2013 REAL ESTATE TAXES | $312.34 | $0.00 | $0.00 | $312.34 | $0.00 | $0.00 | 9.7677 | 70E |
| 2012 REAL ESTATE TAXES | $399.37 | $0.00 | $0.00 | $399.37 | $0.00 | $0.00 | 9.8134 | 70E |
| 2011 REAL ESTATE TAXES | $398.20 | $0.00 | $0.00 | $398.20 | $0.00 | $0.00 | 9.8079 | 70E |
| 2010 REAL ESTATE TAXES | $488.22 | $0.00 | $0.00 | $488.22 | $0.00 | $0.00 | 9.9029 | 70E |
| 2009 REAL ESTATE TAXES | $492.30 | $0.00 | $0.00 | $492.30 | $0.00 | $0.00 | 9.9859 | 70E |
| 2008 REAL ESTATE TAXES | $457.54 | $0.00 | $0.00 | $457.54 | $0.00 | $0.00 | 9.9899 | 70E |
| 2007 REAL ESTATE TAXES | $464.60 | $0.00 | $6.97 | $471.57 | $0.00 | $0.00 | 10.1441 | 70E |
| 2006 REAL ESTATE TAXES | $315.02 | $0.00 | $9.45 | $324.47 | $0.00 | $0.00 | 10.8624 | 70E |
| 2005 REAL ESTATE TAXES | $302.92 | $0.00 | $12.12 | $315.04 | $0.00 | $0.00 | 10.4452 | 70E |
| 2004 REAL ESTATE TAXES | $278.04 | $0.00 | $11.12 | $289.16 | $0.00 | $0.00 | 11.2563 | 70E |
| 2003 REAL ESTATE TAXES | $273.54 | $0.00 | $10.94 | $284.48 | $0.00 | $0.00 | 11.0740 | 70E |
| 2002 REAL ESTATE TAXES | $262.94 | $10.00 | $15.78 | $288.72 | $0.00 | $0.00 | 10.6454 | 70E |
| 2001 REAL ESTATE TAXES | $245.80 | $0.00 | $9.83 | $255.63 | $0.00 | $0.00 | 9.9515 | 70E |
| 2000 REAL ESTATE TAXES | $230.54 | $0.00 | $9.22 | $239.76 | $0.00 | $0.00 | 9.9365 | 70E |
| 1999 REAL ESTATE TAXES | $229.30 | $10.00 | $16.05 | $255.35 | $0.00 | $0.00 | 9.8834 | 70E |
| 1998 REAL ESTATE TAXES | $135.16 | $0.00 | $2.70 | $137.86 | $0.00 | $0.00 | 10.3177 | 70E |
| 1997 REAL ESTATE TAXES | $137.86 | $13.50 | $3.45 | $154.81 | $0.00 | $0.00 | 10.5238 | 70E |
| 1996 REAL ESTATE TAXES | $107.94 | $0.00 | $2.16 | $110.10 | $0.00 | $0.00 | 11.2432 | 70E |
| 1995 REAL ESTATE TAXES | $361.58 | $12.15 | $6.46 | $380.19 | $0.00 | $0.00 | 11.2145 | 70E |
| 1994 REAL ESTATE TAXES | $109.70 | $0.00 | $4.39 | $114.09 | $0.00 | $0.00 | 11.4257 | 70E |
| 1993 REAL ESTATE TAXES | $373.62 | $12.15 | $6.58 | $392.35 | $0.00 | $0.00 | 11.4257 | 70E |
| 1992 REAL ESTATE TAXES | $109.70 | $0.00 | $0.00 | $109.70 | $0.00 | $0.00 | 11.4257 | 70E |
| 1991 REAL ESTATE TAXES | $318.27 | $0.00 | $4.94 | $323.21 | $0.00 | $0.00 | 11.4257 | 70E |
| 1990 REAL ESTATE TAXES | $105.30 | $0.00 | $3.69 | $108.99 | $0.00 | $0.00 | 10.9690 | 70E |
| 1989 REAL ESTATE TAXES | $106.16 | $10.00 | $2.12 | $118.28 | $0.00 | $0.00 | 11.0573 | 70E |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 29.72 | 30.02 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 28.89 | 29.18 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 28.89 | 29.18 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 26.49 | 26.76 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 26.49 | 26.76 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 4.04 | 4.08 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | .87 | .88 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | .87 | .88 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | .87 | .88 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | .73 | .74 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | .73 | .74 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | .73 | .74 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | .73 | .74 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | .94 | .95 | .00 | .00 |
| 1994-1995 | 610 | SA Pueblo West Fee | 223.92 | 253.92 | .00 | .00 |
| 1992-1993 | 610 | SA Pueblo West Fee | 233.92 | 263.92 | .00 | .00 |
| 1990-1991 | 610 | SA Pueblo West Fee | 178.57 | 208.57 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 06/11/2026 | PAYMENT | CHASE ACH | $-1,080.39 | $0.00 |
| 02/26/2026 | PAYMENT | COTALITYTS ACH CHASE | $-1,080.39 | $1,080.39 |
| 01/19/2026 | Bill | LOPEZ TAMMY JEAN | $2,160.78 | $2,160.78 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-14.59 | $0.00 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-869.04 | $14.59 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-869.04 | $883.63 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-14.59 | $1,752.67 |
| 01/01/2025 | Bill | 2024 Tax Bill | $1,767.26 | $1,767.26 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-879.18 | $0.00 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-14.59 | $879.18 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-14.59 | $893.77 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-879.18 | $908.36 |
| 01/01/2024 | Bill | 2023 Tax Bill | $1,787.54 | $1,787.54 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-13.38 | $0.00 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-1,002.06 | $13.38 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-1,002.06 | $1,015.44 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-13.38 | $2,017.50 |
| 01/01/2023 | Bill | 2022 Tax Bill | $2,030.88 | $2,030.88 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-13.38 | $0.00 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-1,027.46 | $13.38 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-1,027.46 | $1,040.84 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-13.38 | $2,068.30 |
| 01/01/2022 | Bill | 2021 Tax Bill | $2,081.68 | $2,081.68 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-157.29 | $0.00 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-2.04 | $157.29 |
| 02/05/2021 | PAYMENT | 2020 - Bill Payment | $-2.04 | $159.33 |
| 02/05/2021 | PAYMENT | 2020 - Bill Payment | $-157.29 | $161.37 |
| 01/01/2021 | Bill | 2020 Tax Bill | $318.66 | $318.66 |
| 05/05/2020 | PAYMENT | 2019 - Bill Payment | $-0.88 | $0.00 |
| 05/05/2020 | PAYMENT | 2019 - Bill Payment | $-66.98 | $0.88 |
| 01/01/2020 | Bill | 2019 Tax Bill | $67.86 | $67.86 |
| 04/02/2019 | PAYMENT | 2018 - Bill Payment | $-67.52 | $0.00 |
| 04/02/2019 | PAYMENT | 2018 - Bill Payment | $-0.88 | $67.52 |
| 01/01/2019 | Bill | 2018 Tax Bill | $68.40 | $68.40 |
| 07/26/2018 | PAYMENT | 2017 - Bill Payment | $-0.91 | $0.00 |
| 07/26/2018 | PAYMENT | 2017 - Bill Payment | $-69.63 | $0.91 |
| 07/26/2018 | INTEREST | 2017 Interest/Penalty | $2.06 | $70.54 |
| 01/01/2018 | Bill | 2017 Tax Bill | $68.48 | $68.48 |
| 04/24/2017 | PAYMENT | 2016 - Bill Payment | $-0.74 | $0.00 |
| 04/24/2017 | PAYMENT | 2016 - Bill Payment | $-86.80 | $0.74 |
| 01/01/2017 | Bill | 2016 Tax Bill | $87.54 | $87.54 |
| 08/16/2016 | PAYMENT | 2015 - Bill Payment | $-0.77 | $0.00 |
| 08/16/2016 | PAYMENT | 2015 - Bill Payment | $-89.50 | $0.77 |
| 08/16/2016 | INTEREST | 2015 Interest/Penalty | $3.47 | $90.27 |
| 08/16/2016 | LIEN | 2014 Redemption Payment | $-211.21 | $86.80 |
| 08/16/2016 | LIEN | 2014 Redemption Interest/Fee | $24.16 | $298.01 |
| 01/01/2016 | Bill | 2015 Tax Bill | $86.80 | $273.85 |
| 10/28/2015 | PAYMENT | 2014 - Bill Payment | $-164.66 | $187.05 |
| 10/28/2015 | PAYMENT | 2014 - Bill Payment | $-0.39 | $351.71 |
| 10/28/2015 | PAYMENT | 2014 - Bill Payment | $-10.00 | $352.10 |
| 10/28/2015 | INTEREST | 2014 Interest/Penalty | $10.00 | $362.10 |
| 10/28/2015 | INTEREST | 2014 Interest/Penalty | $7.86 | $352.10 |
| 10/20/2015 | LIEN | 2014 Tax Lien | $187.05 | $344.24 |
| 03/02/2015 | PAYMENT | 2014 - Bill Payment | $-0.37 | $157.19 |
| 03/02/2015 | PAYMENT | 2014 - Bill Payment | $-156.82 | $157.56 |
| 01/01/2015 | Bill | 2014 Tax Bill | $314.38 | $314.38 |
| 02/03/2014 | PAYMENT | 2013 - Bill Payment | $-0.74 | $0.00 |
| 02/03/2014 | PAYMENT | 2013 - Bill Payment | $-311.60 | $0.74 |
| 01/01/2014 | Bill | 2013 Tax Bill | $312.34 | $312.34 |
| 02/14/2013 | PAYMENT | 2012 - Bill Payment | $-0.95 | $0.00 |
| 02/14/2013 | PAYMENT | 2012 - Bill Payment | $-398.42 | $0.95 |
| 01/01/2013 | Bill | 2012 Tax Bill | $399.37 | $399.37 |
| 01/19/2012 | PAYMENT | 2011 - Bill Payment | $-398.20 | $0.00 |
| 01/01/2012 | Bill | 2011 Tax Bill | $398.20 | $398.20 |
| 02/09/2011 | PAYMENT | 2010 - Bill Payment | $-488.22 | $0.00 |
| 01/01/2011 | Bill | 2010 Tax Bill | $488.22 | $488.22 |
| 02/02/2010 | PAYMENT | 2009 - Bill Payment | $-492.30 | $0.00 |
| 01/01/2010 | Bill | 2009 Tax Bill | $492.30 | $492.30 |
| 06/10/2009 | PAYMENT | 2008 - Bill Payment | $-228.77 | $0.00 |
| 01/27/2009 | PAYMENT | 2008 - Bill Payment | $-228.77 | $228.77 |
| 01/01/2009 | Bill | 2008 Tax Bill | $457.54 | $457.54 |
| 05/21/2008 | PAYMENT | 2007 - Bill Payment | $-232.30 | $0.00 |
| 05/21/2008 | PAYMENT | 2007 - Bill Payment | $-239.27 | $232.30 |
| 05/21/2008 | INTEREST | 2007 Interest/Penalty | $6.97 | $471.57 |
| 01/01/2008 | Bill | 2007 Tax Bill | $464.60 | $464.60 |
| 07/12/2007 | PAYMENT | 2006 - Bill Payment | $-324.47 | $0.00 |
| 07/12/2007 | INTEREST | 2006 Interest/Penalty | $9.45 | $324.47 |
| 01/01/2007 | Bill | 2006 Tax Bill | $315.02 | $315.02 |
| 12/29/2006 | LIEN | 2005 Redemption Payment | $-334.71 | $0.00 |
| 12/29/2006 | LIEN | 2005 Redemption Interest/Fee | $14.67 | $334.71 |
| 12/29/2006 | LIEN | 2004 Redemption Payment | $-340.00 | $320.04 |
| 12/29/2006 | LIEN | 2004 Redemption Interest/Fee | $45.84 | $660.04 |
| 12/29/2006 | LIEN | 2003 Redemption Payment | $-366.44 | $614.20 |
| 12/29/2006 | LIEN | 2003 Redemption Interest/Fee | $76.96 | $980.64 |
| 12/29/2006 | LIEN | 2002 Redemption Payment | $-404.37 | $903.68 |
| 12/29/2006 | LIEN | 2002 Redemption Interest/Fee | $111.65 | $1,308.05 |
| 08/18/2006 | PAYMENT | 2005 - Bill Payment | $-315.04 | $1,196.40 |
| 08/18/2006 | INTEREST | 2005 Interest/Penalty | $12.12 | $1,511.44 |
| 06/20/2006 | LIEN | 2005 Tax Lien | $320.04 | $1,499.32 |
| 01/01/2006 | Bill | 2005 Tax Bill | $302.92 | $1,179.28 |
| 08/26/2005 | PAYMENT | 2004 - Bill Payment | $-289.16 | $876.36 |
| 08/26/2005 | INTEREST | 2004 Interest/Penalty | $11.12 | $1,165.52 |
| 06/20/2005 | LIEN | 2004 Tax Lien | $294.16 | $1,154.40 |
| 01/01/2005 | Bill | 2004 Tax Bill | $278.04 | $860.24 |
| 08/25/2004 | PAYMENT | 2003 - Bill Payment | $-284.48 | $582.20 |
| 08/25/2004 | INTEREST | 2003 Interest/Penalty | $10.94 | $866.68 |
| 06/20/2004 | LIEN | 2003 Tax Lien | $289.48 | $855.74 |
| 01/01/2004 | Bill | 2003 Tax Bill | $273.54 | $566.26 |
| 10/23/2003 | PAYMENT | 2002 - Bill Payment | $-278.72 | $292.72 |
| 10/23/2003 | PAYMENT | 2002 - Bill Payment | $-10.00 | $571.44 |
| 10/23/2003 | INTEREST | 2002 Interest/Penalty | $15.78 | $581.44 |
| 10/23/2003 | INTEREST | 2002 Interest/Penalty | $10.00 | $565.66 |
| 10/22/2003 | LIEN | 2002 Tax Lien | $292.72 | $555.66 |
| 01/01/2003 | Bill | 2002 Tax Bill | $262.94 | $262.94 |
| 08/15/2002 | LIEN | 2001 Redemption Payment | $-263.89 | $0.00 |
| 08/15/2002 | LIEN | 2001 Redemption Interest/Fee | $3.26 | $263.89 |
| 08/15/2002 | LIEN | 2000 Redemption Payment | $-284.53 | $260.63 |
| 08/15/2002 | LIEN | 2000 Redemption Interest/Fee | $39.77 | $545.16 |
| 08/15/2002 | LIEN | 1999 Redemption Payment | $-337.67 | $505.39 |
| 08/15/2002 | LIEN | 1999 Redemption Interest/Fee | $78.32 | $843.06 |
| 08/06/2002 | PAYMENT | 2001 - Bill Payment | $-255.63 | $764.74 |
| 08/06/2002 | INTEREST | 2001 Interest/Penalty | $9.83 | $1,020.37 |
| 06/20/2002 | LIEN | 2001 Tax Lien | $260.63 | $1,010.54 |
| 01/01/2002 | Bill | 2001 Tax Bill | $245.80 | $749.91 |
| 08/01/2001 | PAYMENT | 2000 - Bill Payment | $-239.76 | $504.11 |
| 08/01/2001 | INTEREST | 2000 Interest/Penalty | $9.22 | $743.87 |
| 06/20/2001 | LIEN | 2000 Tax Lien | $244.76 | $734.65 |
| 01/01/2001 | Bill | 2000 Tax Bill | $230.54 | $489.89 |
| 11/06/2000 | PAYMENT | 1999 - Bill Payment | $-10.00 | $259.35 |
| 11/06/2000 | PAYMENT | 1999 - Bill Payment | $-245.35 | $269.35 |
| 11/06/2000 | INTEREST | 1999 Interest/Penalty | $16.05 | $514.70 |
| 11/06/2000 | INTEREST | 1999 Interest/Penalty | $10.00 | $498.65 |
| 11/01/2000 | LIEN | 1999 Tax Lien | $259.35 | $488.65 |
| 05/30/2000 | LIEN | 1998 Redemption Payment | $-162.86 | $229.30 |
| 05/30/2000 | LIEN | 1998 Redemption Interest/Fee | $20.00 | $392.16 |
| 05/30/2000 | LIEN | 1997 Redemption Payment | $-117.85 | $372.16 |
| 05/30/2000 | LIEN | 1997 Redemption Interest/Fee | $27.97 | $490.01 |
| 01/01/2000 | Bill | 1999 Tax Bill | $229.30 | $462.04 |
| 06/30/1999 | PAYMENT | 1998 - Bill Payment | $-137.86 | $232.74 |
| 06/30/1999 | INTEREST | 1998 Interest/Penalty | $2.70 | $370.60 |
| 06/20/1999 | LIEN | 1998 Tax Lien | $142.86 | $367.90 |
| 01/01/1999 | Bill | 1998 Tax Bill | $135.16 | $225.04 |
| 10/22/1998 | PAYMENT | 1997 - Bill Payment | $-72.38 | $89.88 |
| 10/22/1998 | PAYMENT | 1997 - Bill Payment | $-13.50 | $162.26 |
| 10/22/1998 | INTEREST | 1997 Interest/Penalty | $13.50 | $175.76 |
| 10/22/1998 | INTEREST | 1997 Interest/Penalty | $3.45 | $162.26 |
| 10/20/1998 | LIEN | 1997 Tax Lien | $89.88 | $158.81 |
| 02/13/1998 | PAYMENT | 1997 - Bill Payment | $-68.93 | $68.93 |
| 01/01/1998 | Bill | 1997 Tax Bill | $137.86 | $137.86 |
| 06/20/1997 | LIEN | 1996 Tax Lien | $115.10 | $0.00 |
| 06/13/1997 | LIEN | 1996 Redemption Payment | $-115.10 | $-115.10 |
| 06/13/1997 | LIEN | 1996 Redemption Interest/Fee | $0.00 | $0.00 |
| 06/13/1997 | LIEN | 1995 Redemption Payment | $-441.26 | $0.00 |
| 06/13/1997 | LIEN | 1995 Redemption Interest/Fee | $4.73 | $441.26 |
| 06/13/1997 | LIEN | 1994 Redemption Payment | $-148.77 | $436.53 |
| 06/13/1997 | LIEN | 1994 Redemption Interest/Fee | $29.68 | $585.30 |
| 06/13/1997 | LIEN | 1993 Redemption Payment | $-545.05 | $555.62 |
| 06/13/1997 | LIEN | 1993 Redemption Interest/Fee | $148.70 | $1,100.67 |
| 06/05/1997 | PAYMENT | 1996 - Bill Payment | $-110.10 | $951.97 |
| 06/05/1997 | INTEREST | 1996 Interest/Penalty | $2.16 | $1,062.07 |
| 06/05/1997 | LIEN | 1995 Redemption Payment | $-431.53 | $1,059.91 |
| 06/05/1997 | LIEN | 1995 Redemption Interest/Fee | $47.34 | $1,491.44 |
| 01/01/1997 | Bill | 1996 Tax Bill | $107.94 | $1,444.10 |
| 10/24/1996 | PAYMENT | 1995 - Bill Payment | $-114.12 | $1,336.16 |
| 10/24/1996 | PAYMENT | 1995 - Bill Payment | $-253.92 | $1,450.28 |
| 10/24/1996 | PAYMENT | 1995 - Bill Payment | $-12.15 | $1,704.20 |
| 10/24/1996 | INTEREST | 1995 Interest/Penalty | $12.15 | $1,716.35 |
| 10/24/1996 | INTEREST | 1995 Interest/Penalty | $6.46 | $1,704.20 |
| 10/22/1996 | LIEN | 1995 Tax Lien | $384.19 | $1,697.74 |
| 06/20/1996 | LIEN | 1995 Tax Lien | $436.53 | $1,313.55 |
| 01/01/1996 | Bill | 1995 Tax Bill | $361.58 | $877.02 |
| 08/31/1995 | PAYMENT | 1994 - Bill Payment | $-114.09 | $515.44 |
| 08/31/1995 | INTEREST | 1994 Interest/Penalty | $4.39 | $629.53 |
| 06/20/1995 | LIEN | 1994 Tax Lien | $119.09 | $625.14 |
| 01/01/1995 | Bill | 1994 Tax Bill | $109.70 | $506.05 |
| 10/20/1994 | PAYMENT | 1993 - Bill Payment | $-116.28 | $396.35 |
| 10/20/1994 | PAYMENT | 1993 - Bill Payment | $-263.92 | $512.63 |
| 10/20/1994 | PAYMENT | 1993 - Bill Payment | $-12.15 | $776.55 |
| 10/20/1994 | INTEREST | 1993 Interest/Penalty | $6.58 | $788.70 |
| 10/20/1994 | INTEREST | 1993 Interest/Penalty | $12.15 | $782.12 |
| 10/18/1994 | LIEN | 1993 Tax Lien | $396.35 | $769.97 |
| 01/01/1994 | Bill | 1993 Tax Bill | $373.62 | $373.62 |
| 05/07/1993 | PAYMENT | 1992 - Bill Payment | $-109.70 | $0.00 |
| 02/02/1993 | PAYMENT | 1991 - Bill Payment | $-208.57 | $109.70 |
| 02/02/1993 | PAYMENT | 1991 - Bill Payment | $-114.64 | $318.27 |
| 02/02/1993 | PAYMENT | 1990 - Bill Payment | $-108.99 | $432.91 |
| 02/02/1993 | PAYMENT | 1989 - Bill Payment | $-10.00 | $541.90 |
| 02/02/1993 | PAYMENT | 1989 - Bill Payment | $-55.20 | $551.90 |
| 02/02/1993 | INTEREST | 1991 Interest/Penalty | $4.94 | $607.10 |
| 02/02/1993 | INTEREST | 1990 Interest/Penalty | $3.69 | $602.16 |
| 02/02/1993 | INTEREST | 1989 Interest/Penalty | $2.12 | $598.47 |
| 02/02/1993 | INTEREST | 1989 Interest/Penalty | $10.00 | $596.35 |
| 01/01/1993 | Bill | 1992 Tax Bill | $109.70 | $586.35 |
| 01/01/1992 | Bill | 1991 Tax Bill | $318.27 | $476.65 |
| 01/24/1991 | PAYMENT | 1989 - Bill Payment | $-53.08 | $158.38 |
| 01/01/1991 | Bill | 1990 Tax Bill | $105.30 | $211.46 |
| 01/01/1990 | Bill | 1989 Tax Bill | $106.16 | $106.16 |