Tax Account 06-154-13-010
Owners
NGUYEN JOHNSON / NGUYEN LE AN THIEN
8463 MEADOW WING CIR
COLORADO SPRINGS, CO 80927-4107
Account Summary
| Account ID | 06-154-13-010 |
|---|---|
| Account Type | Real Estate |
| Location | 367 W HAZELNUT WAY PUEBLO WEST |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $725.53 |
| Taxed incl Special Assessments | $725.53 |
| Paid | $725.53 |
| 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 | $725.53 | $0.00 | $0.00 | $725.53 | $0.00 | $0.00 | 9.9183 | 70E |
| 2024 REAL ESTATE TAXES | $193.22 | $0.00 | $0.00 | $193.22 | $0.00 | $0.00 | 9.8754 | 70E |
| 2023 REAL ESTATE TAXES | $195.46 | $0.00 | $0.00 | $195.46 | $0.00 | $0.00 | 9.9907 | 70E |
| 2022 REAL ESTATE TAXES | $201.66 | $0.00 | $0.00 | $201.66 | $0.00 | $0.00 | 9.9018 | 70E |
| 2021 REAL ESTATE TAXES | $201.00 | $0.00 | $0.00 | $201.00 | $0.00 | $0.00 | 9.8699 | 70E |
| 2020 REAL ESTATE TAXES | $201.46 | $0.00 | $0.00 | $201.46 | $0.00 | $0.00 | 9.8924 | 70E |
| 2019 REAL ESTATE TAXES | $200.90 | $10.00 | $12.06 | $222.96 | $0.00 | $0.00 | 9.8651 | 70E |
| 2018 REAL ESTATE TAXES | $129.24 | $0.00 | $3.87 | $133.11 | $0.00 | $0.00 | 9.8705 | 70E |
| 2017 REAL ESTATE TAXES | $129.40 | $0.00 | $5.18 | $134.58 | $0.00 | $0.00 | 9.8826 | 70E |
| 2016 REAL ESTATE TAXES | $259.20 | $10.00 | $15.55 | $284.75 | $0.00 | $0.00 | 9.9073 | 70E |
| 2015 REAL ESTATE TAXES | $257.04 | $0.00 | $10.28 | $267.32 | $0.00 | $0.00 | 9.8242 | 70E |
| 2014 REAL ESTATE TAXES | $314.38 | $10.00 | $18.86 | $343.24 | $0.00 | $0.00 | 9.8320 | 70E |
| 2013 REAL ESTATE TAXES | $312.34 | $10.00 | $18.74 | $341.08 | $0.00 | $0.00 | 9.7677 | 70E |
| 2012 REAL ESTATE TAXES | $399.37 | $0.00 | $3.99 | $403.36 | $0.00 | $0.00 | 9.8134 | 70E |
| 2011 REAL ESTATE TAXES | $398.20 | $10.00 | $23.89 | $432.09 | $0.00 | $0.00 | 9.8079 | 70E |
| 2010 REAL ESTATE TAXES | $402.06 | $10.00 | $10.05 | $422.11 | $0.00 | $0.00 | 9.9029 | 70E |
| 2009 REAL ESTATE TAXES | $405.44 | $0.00 | $0.00 | $405.44 | $0.00 | $0.00 | 9.9859 | 70E |
| 2008 REAL ESTATE TAXES | $359.64 | $0.00 | $0.00 | $359.64 | $0.00 | $0.00 | 9.9899 | 70E |
| 2007 REAL ESTATE TAXES | $365.20 | $0.00 | $0.00 | $365.20 | $0.00 | $0.00 | 10.1441 | 70E |
| 2006 REAL ESTATE TAXES | $252.02 | $0.00 | $10.08 | $262.10 | $0.00 | $0.00 | 10.8624 | 70E |
| 2005 REAL ESTATE TAXES | $242.34 | $10.00 | $16.96 | $269.30 | $0.00 | $0.00 | 10.4452 | 70E |
| 2004 REAL ESTATE TAXES | $228.50 | $10.00 | $13.71 | $252.21 | $0.00 | $0.00 | 11.2563 | 70E |
| 2003 REAL ESTATE TAXES | $224.80 | $10.00 | $13.49 | $248.29 | $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 | $10.00 | $14.75 | $270.55 | $0.00 | $0.00 | 9.9515 | 70E |
| 2000 REAL ESTATE TAXES | $224.56 | $0.00 | $8.98 | $233.54 | $0.00 | $0.00 | 9.9365 | 70E |
| 1999 REAL ESTATE TAXES | $223.36 | $0.00 | $4.47 | $227.83 | $0.00 | $0.00 | 9.8834 | 70E |
| 1998 REAL ESTATE TAXES | $119.70 | $0.00 | $2.39 | $122.09 | $0.00 | $0.00 | 10.3177 | 70E |
| 1997 REAL ESTATE TAXES | $122.08 | $14.85 | $7.32 | $144.25 | $0.00 | $0.00 | 10.5238 | 70E |
| 1996 REAL ESTATE TAXES | $107.94 | $0.00 | $0.00 | $107.94 | $0.00 | $0.00 | 11.2432 | 70E |
| 1995 REAL ESTATE TAXES | $107.66 | $0.00 | $5.38 | $113.04 | $0.00 | $0.00 | 11.2145 | 70E |
| 1994 REAL ESTATE TAXES | $109.70 | $0.00 | $0.00 | $109.70 | $0.00 | $0.00 | 11.4257 | 70E |
| 1993 REAL ESTATE TAXES | $109.70 | $0.00 | $0.00 | $109.70 | $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 | $109.70 | $0.00 | $0.00 | $109.70 | $0.00 | $0.00 | 11.4257 | 70E |
| 1990 REAL ESTATE TAXES | $105.30 | $0.00 | $0.00 | $105.30 | $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 | 2.46 | 2.48 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | .63 | .64 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | .63 | .64 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | .63 | .64 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | .63 | .64 | .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 | .42 | .42 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | .42 | .42 | .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 | .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 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 02/27/2026 | PAYMENT | VECTRA_LB 000000000006023 | $-725.53 | $0.00 |
| 01/19/2026 | Bill | NGUYEN JOHNSON / NGUYEN LE AN THIEN | $725.53 | $725.53 |
| 03/07/2025 | PAYMENT | 2024 - Bill Payment | $-192.58 | $0.00 |
| 03/07/2025 | PAYMENT | 2024 - Bill Payment | $-0.64 | $192.58 |
| 01/01/2025 | Bill | 2024 Tax Bill | $193.22 | $193.22 |
| 03/29/2024 | PAYMENT | 2023 - Bill Payment | $-0.64 | $0.00 |
| 03/29/2024 | PAYMENT | 2023 - Bill Payment | $-194.82 | $0.64 |
| 01/01/2024 | Bill | 2023 Tax Bill | $195.46 | $195.46 |
| 02/07/2023 | PAYMENT | 2022 - Bill Payment | $-0.64 | $0.00 |
| 02/07/2023 | PAYMENT | 2022 - Bill Payment | $-201.02 | $0.64 |
| 01/01/2023 | Bill | 2022 Tax Bill | $201.66 | $201.66 |
| 03/23/2022 | PAYMENT | 2021 - Bill Payment | $-0.64 | $0.00 |
| 03/23/2022 | PAYMENT | 2021 - Bill Payment | $-200.36 | $0.64 |
| 01/01/2022 | Bill | 2021 Tax Bill | $201.00 | $201.00 |
| 04/26/2021 | PAYMENT | 2020 - Bill Payment | $-0.64 | $0.00 |
| 04/26/2021 | PAYMENT | 2020 - Bill Payment | $-200.82 | $0.64 |
| 04/26/2021 | LIEN | 2019 Redemption Payment | $-256.40 | $201.46 |
| 04/26/2021 | LIEN | 2019 Redemption Interest/Fee | $19.44 | $457.86 |
| 01/01/2021 | Bill | 2020 Tax Bill | $201.46 | $438.42 |
| 10/29/2020 | PAYMENT | 2019 - Bill Payment | $-10.00 | $236.96 |
| 10/29/2020 | PAYMENT | 2019 - Bill Payment | $-0.68 | $246.96 |
| 10/29/2020 | PAYMENT | 2019 - Bill Payment | $-212.28 | $247.64 |
| 10/29/2020 | INTEREST | 2019 Interest/Penalty | $12.06 | $459.92 |
| 10/29/2020 | INTEREST | 2019 Interest/Penalty | $10.00 | $447.86 |
| 10/20/2020 | LIEN | 2019 Tax Lien | $236.96 | $437.86 |
| 01/01/2020 | Bill | 2019 Tax Bill | $200.90 | $200.90 |
| 07/31/2019 | PAYMENT | 2018 - Bill Payment | $-0.43 | $0.00 |
| 07/31/2019 | PAYMENT | 2018 - Bill Payment | $-132.68 | $0.43 |
| 07/31/2019 | INTEREST | 2018 Interest/Penalty | $3.87 | $133.11 |
| 07/31/2019 | LIEN | 2017 Redemption Payment | $-154.94 | $129.24 |
| 07/31/2019 | LIEN | 2017 Redemption Interest/Fee | $15.36 | $284.18 |
| 07/31/2019 | LIEN | 2016 Redemption Payment | $-363.60 | $268.82 |
| 07/31/2019 | LIEN | 2016 Redemption Interest/Fee | $66.85 | $632.42 |
| 01/01/2019 | Bill | 2018 Tax Bill | $129.24 | $565.57 |
| 08/14/2018 | PAYMENT | 2017 - Bill Payment | $-0.44 | $436.33 |
| 08/14/2018 | PAYMENT | 2017 - Bill Payment | $-134.14 | $436.77 |
| 08/14/2018 | INTEREST | 2017 Interest/Penalty | $5.18 | $570.91 |
| 06/20/2018 | LIEN | 2017 Tax Lien | $139.58 | $565.73 |
| 01/01/2018 | Bill | 2017 Tax Bill | $129.40 | $426.15 |
| 10/23/2017 | PAYMENT | 2016 - Bill Payment | $-0.66 | $296.75 |
| 10/23/2017 | PAYMENT | 2016 - Bill Payment | $-10.00 | $297.41 |
| 10/23/2017 | PAYMENT | 2016 - Bill Payment | $-274.09 | $307.41 |
| 10/23/2017 | INTEREST | 2016 Interest/Penalty | $15.55 | $581.50 |
| 10/23/2017 | INTEREST | 2016 Interest/Penalty | $10.00 | $565.95 |
| 10/17/2017 | LIEN | 2016 Tax Lien | $296.75 | $555.95 |
| 03/24/2017 | LIEN | 2015 Redemption Payment | $-290.49 | $259.20 |
| 03/24/2017 | LIEN | 2015 Redemption Interest/Fee | $18.17 | $549.69 |
| 03/24/2017 | LIEN | 2014 Redemption Payment | $-415.57 | $531.52 |
| 03/24/2017 | LIEN | 2014 Redemption Interest/Fee | $60.33 | $947.09 |
| 01/01/2017 | Bill | 2016 Tax Bill | $259.20 | $886.76 |
| 08/24/2016 | PAYMENT | 2015 - Bill Payment | $-0.64 | $627.56 |
| 08/24/2016 | PAYMENT | 2015 - Bill Payment | $-266.68 | $628.20 |
| 08/24/2016 | INTEREST | 2015 Interest/Penalty | $10.28 | $894.88 |
| 06/20/2016 | LIEN | 2015 Tax Lien | $272.32 | $884.60 |
| 01/01/2016 | Bill | 2015 Tax Bill | $257.04 | $612.28 |
| 10/28/2015 | PAYMENT | 2014 - Bill Payment | $-0.78 | $355.24 |
| 10/28/2015 | PAYMENT | 2014 - Bill Payment | $-10.00 | $356.02 |
| 10/28/2015 | PAYMENT | 2014 - Bill Payment | $-332.46 | $366.02 |
| 10/28/2015 | INTEREST | 2014 Interest/Penalty | $18.86 | $698.48 |
| 10/28/2015 | INTEREST | 2014 Interest/Penalty | $10.00 | $679.62 |
| 10/20/2015 | LIEN | 2014 Tax Lien | $355.24 | $669.62 |
| 01/01/2015 | Bill | 2014 Tax Bill | $314.38 | $314.38 |
| 12/31/2014 | LIEN | 2013 Redemption Payment | $-368.91 | $0.00 |
| 12/31/2014 | LIEN | 2013 Redemption Interest/Fee | $15.83 | $368.91 |
| 10/29/2014 | PAYMENT | 2013 - Bill Payment | $-10.00 | $353.08 |
| 10/29/2014 | PAYMENT | 2013 - Bill Payment | $-330.30 | $363.08 |
| 10/29/2014 | PAYMENT | 2013 - Bill Payment | $-0.78 | $693.38 |
| 10/29/2014 | INTEREST | 2013 Interest/Penalty | $10.00 | $694.16 |
| 10/29/2014 | INTEREST | 2013 Interest/Penalty | $18.74 | $684.16 |
| 10/22/2014 | LIEN | 2013 Tax Lien | $353.08 | $665.42 |
| 01/01/2014 | Bill | 2013 Tax Bill | $312.34 | $312.34 |
| 05/24/2013 | PAYMENT | 2012 - Bill Payment | $-0.96 | $0.00 |
| 05/24/2013 | PAYMENT | 2012 - Bill Payment | $-402.40 | $0.96 |
| 05/24/2013 | INTEREST | 2012 Interest/Penalty | $3.99 | $403.36 |
| 05/24/2013 | LIEN | 2011 Redemption Payment | $-480.72 | $399.37 |
| 05/24/2013 | LIEN | 2011 Redemption Interest/Fee | $36.63 | $880.09 |
| 01/01/2013 | Bill | 2012 Tax Bill | $399.37 | $843.46 |
| 10/23/2012 | PAYMENT | 2011 - Bill Payment | $-10.00 | $444.09 |
| 10/23/2012 | PAYMENT | 2011 - Bill Payment | $-422.09 | $454.09 |
| 10/23/2012 | INTEREST | 2011 Interest/Penalty | $23.89 | $876.18 |
| 10/23/2012 | INTEREST | 2011 Interest/Penalty | $10.00 | $852.29 |
| 10/17/2012 | LIEN | 2011 Tax Lien | $444.09 | $842.29 |
| 01/01/2012 | Bill | 2011 Tax Bill | $398.20 | $398.20 |
| 10/27/2011 | PAYMENT | 2010 - Bill Payment | $-211.08 | $0.00 |
| 10/27/2011 | PAYMENT | 2010 - Bill Payment | $-10.00 | $211.08 |
| 10/27/2011 | INTEREST | 2010 Interest/Penalty | $10.00 | $221.08 |
| 10/27/2011 | INTEREST | 2010 Interest/Penalty | $10.05 | $211.08 |
| 02/23/2011 | PAYMENT | 2010 - Bill Payment | $-201.03 | $201.03 |
| 01/01/2011 | Bill | 2010 Tax Bill | $402.06 | $402.06 |
| 04/09/2010 | PAYMENT | 2009 - Bill Payment | $-405.44 | $0.00 |
| 01/01/2010 | Bill | 2009 Tax Bill | $405.44 | $405.44 |
| 01/26/2009 | PAYMENT | 2008 - Bill Payment | $-359.64 | $0.00 |
| 01/01/2009 | Bill | 2008 Tax Bill | $359.64 | $359.64 |
| 03/07/2008 | PAYMENT | 2007 - Bill Payment | $-365.20 | $0.00 |
| 03/07/2008 | LIEN | 2006 Redemption Payment | $-293.81 | $365.20 |
| 03/07/2008 | LIEN | 2006 Redemption Interest/Fee | $26.71 | $659.01 |
| 03/07/2008 | LIEN | 2005 Redemption Payment | $-338.38 | $632.30 |
| 03/07/2008 | LIEN | 2005 Redemption Interest/Fee | $65.08 | $970.68 |
| 01/01/2008 | Bill | 2007 Tax Bill | $365.20 | $905.60 |
| 08/29/2007 | PAYMENT | 2006 - Bill Payment | $-262.10 | $540.40 |
| 08/29/2007 | INTEREST | 2006 Interest/Penalty | $10.08 | $802.50 |
| 06/20/2007 | LIEN | 2006 Tax Lien | $267.10 | $792.42 |
| 01/01/2007 | Bill | 2006 Tax Bill | $252.02 | $525.32 |
| 11/03/2006 | PAYMENT | 2005 - Bill Payment | $-10.00 | $273.30 |
| 11/03/2006 | PAYMENT | 2005 - Bill Payment | $-259.30 | $283.30 |
| 11/03/2006 | INTEREST | 2005 Interest/Penalty | $10.00 | $542.60 |
| 11/03/2006 | INTEREST | 2005 Interest/Penalty | $16.96 | $532.60 |
| 11/02/2006 | LIEN | 2005 Tax Lien | $273.30 | $515.64 |
| 06/21/2006 | LIEN | 2004 Redemption Payment | $-280.36 | $242.34 |
| 06/21/2006 | LIEN | 2004 Redemption Interest/Fee | $23.15 | $522.70 |
| 06/21/2006 | LIEN | 2003 Redemption Payment | $-312.27 | $499.55 |
| 06/21/2006 | LIEN | 2003 Redemption Interest/Fee | $59.98 | $811.82 |
| 01/01/2006 | Bill | 2005 Tax Bill | $242.34 | $751.84 |
| 10/12/2005 | PAYMENT | 2004 - Bill Payment | $-10.00 | $509.50 |
| 10/12/2005 | PAYMENT | 2004 - Bill Payment | $-242.21 | $519.50 |
| 10/12/2005 | INTEREST | 2004 Interest/Penalty | $10.00 | $761.71 |
| 10/12/2005 | INTEREST | 2004 Interest/Penalty | $13.71 | $751.71 |
| 06/20/2005 | LIEN | 2004 Tax Lien | $257.21 | $738.00 |
| 01/01/2005 | Bill | 2004 Tax Bill | $228.50 | $480.79 |
| 10/21/2004 | PAYMENT | 2003 - Bill Payment | $-238.29 | $252.29 |
| 10/21/2004 | PAYMENT | 2003 - Bill Payment | $-10.00 | $490.58 |
| 10/21/2004 | INTEREST | 2003 Interest/Penalty | $13.49 | $500.58 |
| 10/21/2004 | INTEREST | 2003 Interest/Penalty | $10.00 | $487.09 |
| 10/19/2004 | LIEN | 2003 Tax Lien | $252.29 | $477.09 |
| 01/01/2004 | Bill | 2003 Tax Bill | $224.80 | $224.80 |
| 10/01/2003 | PAYMENT | 2002 - Bill Payment | $-10.00 | $0.00 |
| 10/01/2003 | PAYMENT | 2002 - Bill Payment | $-278.72 | $10.00 |
| 10/01/2003 | INTEREST | 2002 Interest/Penalty | $15.78 | $288.72 |
| 10/01/2003 | INTEREST | 2002 Interest/Penalty | $10.00 | $272.94 |
| 01/01/2003 | Bill | 2002 Tax Bill | $262.94 | $262.94 |
| 11/04/2002 | LIEN | 2001 Redemption Payment | $-286.13 | $0.00 |
| 11/04/2002 | LIEN | 2001 Redemption Interest/Fee | $11.58 | $286.13 |
| 10/24/2002 | PAYMENT | 2001 - Bill Payment | $-10.00 | $274.55 |
| 10/24/2002 | PAYMENT | 2001 - Bill Payment | $-260.55 | $284.55 |
| 10/24/2002 | INTEREST | 2001 Interest/Penalty | $14.75 | $545.10 |
| 10/24/2002 | INTEREST | 2001 Interest/Penalty | $10.00 | $530.35 |
| 10/22/2002 | LIEN | 2001 Tax Lien | $274.55 | $520.35 |
| 01/01/2002 | Bill | 2001 Tax Bill | $245.80 | $245.80 |
| 08/28/2001 | LIEN | 2000 Redemption Payment | $-241.32 | $0.00 |
| 08/28/2001 | LIEN | 2000 Redemption Interest/Fee | $2.78 | $241.32 |
| 08/28/2001 | LIEN | 1999 Redemption Payment | $-273.58 | $238.54 |
| 08/28/2001 | LIEN | 1999 Redemption Interest/Fee | $40.75 | $512.12 |
| 08/28/2001 | LIEN | 1998 Redemption Payment | $-167.12 | $471.37 |
| 08/28/2001 | LIEN | 1998 Redemption Interest/Fee | $40.03 | $638.49 |
| 08/28/2001 | LIEN | 1997 Redemption Payment | $-215.79 | $598.46 |
| 08/28/2001 | LIEN | 1997 Redemption Interest/Fee | $67.54 | $814.25 |
| 08/17/2001 | PAYMENT | 2000 - Bill Payment | $-233.54 | $746.71 |
| 08/17/2001 | INTEREST | 2000 Interest/Penalty | $8.98 | $980.25 |
| 06/20/2001 | LIEN | 2000 Tax Lien | $238.54 | $971.27 |
| 01/01/2001 | Bill | 2000 Tax Bill | $224.56 | $732.73 |
| 06/26/2000 | PAYMENT | 1999 - Bill Payment | $-227.83 | $508.17 |
| 06/26/2000 | INTEREST | 1999 Interest/Penalty | $4.47 | $736.00 |
| 06/20/2000 | LIEN | 1999 Tax Lien | $232.83 | $731.53 |
| 01/01/2000 | Bill | 1999 Tax Bill | $223.36 | $498.70 |
| 06/24/1999 | PAYMENT | 1998 - Bill Payment | $-122.09 | $275.34 |
| 06/24/1999 | INTEREST | 1998 Interest/Penalty | $2.39 | $397.43 |
| 06/20/1999 | LIEN | 1998 Tax Lien | $127.09 | $395.04 |
| 01/01/1999 | Bill | 1998 Tax Bill | $119.70 | $267.95 |
| 10/22/1998 | PAYMENT | 1997 - Bill Payment | $-14.85 | $148.25 |
| 10/22/1998 | PAYMENT | 1997 - Bill Payment | $-129.40 | $163.10 |
| 10/22/1998 | INTEREST | 1997 Interest/Penalty | $14.85 | $292.50 |
| 10/22/1998 | INTEREST | 1997 Interest/Penalty | $7.32 | $277.65 |
| 10/20/1998 | LIEN | 1997 Tax Lien | $148.25 | $270.33 |
| 01/01/1998 | Bill | 1997 Tax Bill | $122.08 | $122.08 |
| 02/13/1997 | PAYMENT | 1996 - Bill Payment | $-107.94 | $0.00 |
| 01/01/1997 | Bill | 1996 Tax Bill | $107.94 | $107.94 |
| 09/05/1996 | PAYMENT | 1995 - Bill Payment | $-113.04 | $0.00 |
| 09/05/1996 | INTEREST | 1995 Interest/Penalty | $5.38 | $113.04 |
| 01/01/1996 | Bill | 1995 Tax Bill | $107.66 | $107.66 |
| 04/20/1995 | PAYMENT | 1994 - Bill Payment | $-109.70 | $0.00 |
| 01/01/1995 | Bill | 1994 Tax Bill | $109.70 | $109.70 |
| 04/20/1994 | PAYMENT | 1993 - Bill Payment | $-109.70 | $0.00 |
| 01/01/1994 | Bill | 1993 Tax Bill | $109.70 | $109.70 |
| 01/26/1993 | PAYMENT | 1992 - Bill Payment | $-109.70 | $0.00 |
| 01/01/1993 | Bill | 1992 Tax Bill | $109.70 | $109.70 |
| 04/20/1992 | PAYMENT | 1991 - Bill Payment | $-109.70 | $0.00 |
| 01/01/1992 | Bill | 1991 Tax Bill | $109.70 | $109.70 |
| 04/05/1991 | PAYMENT | 1990 - Bill Payment | $-105.30 | $0.00 |
| 01/01/1991 | Bill | 1990 Tax Bill | $105.30 | $105.30 |