Tax Account 06-154-17-022
Owners
AGUILAR JOSE B
651 S LOUVIERS DR
PUEBLO WEST, CO 81007-2202
Account Summary
| Account ID | 06-154-17-022 |
|---|---|
| Account Type | Real Estate |
| Location | 918 S HARMONY PL PUEBLO WEST |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $644.91 |
| Taxed incl Special Assessments | $644.91 |
| Paid | $662.81 |
| 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 | $644.91 | $5.00 | $12.90 | $662.81 | $0.00 | $0.00 | 9.9183 | 70E |
| 2024 REAL ESTATE TAXES | $732.24 | $0.00 | $14.65 | $746.89 | $0.00 | $0.00 | 9.8754 | 70E |
| 2023 REAL ESTATE TAXES | $740.76 | $0.00 | $14.82 | $755.58 | $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 | $0.00 | $5.47 | $278.77 | $0.00 | $0.00 | 9.8699 | 70E |
| 2020 REAL ESTATE TAXES | $143.90 | $10.00 | $8.64 | $162.54 | $0.00 | $0.00 | 9.8924 | 70E |
| 2019 REAL ESTATE TAXES | $143.50 | $10.00 | $7.17 | $160.67 | $0.00 | $0.00 | 9.8651 | 70E |
| 2018 REAL ESTATE TAXES | $129.24 | $0.00 | $5.17 | $134.41 | $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 | $144.00 | $10.00 | $8.64 | $162.64 | $0.00 | $0.00 | 9.9073 | 70E |
| 2015 REAL ESTATE TAXES | $142.80 | $0.00 | $7.14 | $149.94 | $0.00 | $0.00 | 9.8242 | 70E |
| 2014 REAL ESTATE TAXES | $214.38 | $0.00 | $8.57 | $222.95 | $0.00 | $0.00 | 9.8320 | 70E |
| 2013 REAL ESTATE TAXES | $212.98 | $10.00 | $12.78 | $235.76 | $0.00 | $0.00 | 9.7677 | 70E |
| 2012 REAL ESTATE TAXES | $285.28 | $0.00 | $0.00 | $285.28 | $0.00 | $0.00 | 9.8134 | 70E |
| 2011 REAL ESTATE TAXES | $284.44 | $0.00 | $0.00 | $284.44 | $0.00 | $0.00 | 9.8079 | 70E |
| 2010 REAL ESTATE TAXES | $315.90 | $0.00 | $12.64 | $328.54 | $0.00 | $0.00 | 9.9029 | 70E |
| 2009 REAL ESTATE TAXES | $318.56 | $0.00 | $9.56 | $328.12 | $0.00 | $0.00 | 9.9859 | 70E |
| 2008 REAL ESTATE TAXES | $277.72 | $10.00 | $16.66 | $304.38 | $0.00 | $0.00 | 9.9899 | 70E |
| 2007 REAL ESTATE TAXES | $282.02 | $0.00 | $11.28 | $293.30 | $0.00 | $0.00 | 10.1441 | 70E |
| 2006 REAL ESTATE TAXES | $220.52 | $0.00 | $3.31 | $223.83 | $0.00 | $0.00 | 10.8624 | 70E |
| 2005 REAL ESTATE TAXES | $212.04 | $10.00 | $14.84 | $236.88 | $0.00 | $0.00 | 10.4452 | 70E |
| 2004 REAL ESTATE TAXES | $228.50 | $0.00 | $2.29 | $230.79 | $0.00 | $0.00 | 11.2563 | 70E |
| 2003 REAL ESTATE TAXES | $224.80 | $0.00 | $0.00 | $224.80 | $0.00 | $0.00 | 11.0740 | 70E |
| 2002 REAL ESTATE TAXES | $253.36 | $0.00 | $2.53 | $255.89 | $0.00 | $0.00 | 10.6454 | 70E |
| 2001 REAL ESTATE TAXES | $236.86 | $0.00 | $9.47 | $246.33 | $0.00 | $0.00 | 9.9515 | 70E |
| 2000 REAL ESTATE TAXES | $207.68 | $0.00 | $8.31 | $215.99 | $0.00 | $0.00 | 9.9365 | 70E |
| 1999 REAL ESTATE TAXES | $206.56 | $0.00 | $4.13 | $210.69 | $0.00 | $0.00 | 9.8834 | 70E |
| 1998 REAL ESTATE TAXES | $140.32 | $10.00 | $9.82 | $160.14 | $0.00 | $0.00 | 10.3177 | 70E |
| 1997 REAL ESTATE TAXES | $143.12 | $13.50 | $8.59 | $165.21 | $0.00 | $0.00 | 10.5238 | 70E |
| 1996 REAL ESTATE TAXES | $97.82 | $0.00 | $0.00 | $97.82 | $0.00 | $0.00 | 11.2432 | 70E |
| 1995 REAL ESTATE TAXES | $97.58 | $0.00 | $0.00 | $97.58 | $0.00 | $0.00 | 11.2145 | 70E |
| 1994 REAL ESTATE TAXES | $125.68 | $0.00 | $0.00 | $125.68 | $0.00 | $0.00 | 11.4257 | 70E |
| 1993 REAL ESTATE TAXES | $125.68 | $0.00 | $0.00 | $125.68 | $0.00 | $0.00 | 11.4257 | 70E |
| 1992 REAL ESTATE TAXES | $125.68 | $0.00 | $0.00 | $125.68 | $0.00 | $0.00 | 11.4257 | 70E |
| 1991 REAL ESTATE TAXES | $125.68 | $0.00 | $0.00 | $125.68 | $0.00 | $0.00 | 11.4257 | 70E |
| 1990 REAL ESTATE TAXES | $120.66 | $0.00 | $0.00 | $120.66 | $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 | 2.18 | 2.20 | .00 | .00 |
| 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 | .46 | .46 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | .46 | .46 | .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 | .34 | .34 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | .34 | .34 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | .51 | .52 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | .51 | .52 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | .67 | .68 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 06/24/2026 | LIEN | 2025 ENDORSEMENT ONTO CERT # 000711 | $662.81 | $2,920.26 |
| 06/24/2026 | PAYMENT | BRETT ROBERT HOUSMAN CHECK 2840 | $-662.81 | $2,257.45 |
| 06/24/2026 | INTEREST | ACCRUED INTEREST | $6.45 | $2,920.26 |
| 06/24/2026 | INTEREST | ACCRUED INTEREST | $6.45 | $2,913.81 |
| 06/24/2026 | INTEREST | ENDORSEMENT FEE | $5.00 | $2,907.36 |
| 01/19/2026 | Bill | AGUILAR JOSE B | $644.91 | $2,902.36 |
| 06/23/2025 | PAYMENT | 2024 - Bill Payment | $-744.40 | $2,257.45 |
| 06/23/2025 | PAYMENT | 2024 - Bill Payment | $-2.49 | $3,001.85 |
| 06/23/2025 | INTEREST | 2024 Interest/Penalty | $14.65 | $3,004.34 |
| 06/20/2025 | LIEN | 2024 Tax Lien | $751.89 | $2,989.69 |
| 01/01/2025 | Bill | 2024 Tax Bill | $732.24 | $2,237.80 |
| 06/25/2024 | PAYMENT | 2023 - Bill Payment | $-2.49 | $1,505.56 |
| 06/25/2024 | PAYMENT | 2023 - Bill Payment | $-753.09 | $1,508.05 |
| 06/25/2024 | INTEREST | 2023 Interest/Penalty | $14.82 | $2,261.14 |
| 06/20/2024 | LIEN | 2023 Tax Lien | $760.58 | $2,246.32 |
| 01/01/2024 | Bill | 2023 Tax Bill | $740.76 | $1,485.74 |
| 06/20/2023 | LIEN | 2022 Tax Lien | $284.67 | $744.98 |
| 06/16/2023 | PAYMENT | 2022 - Bill Payment | $-0.90 | $460.31 |
| 06/16/2023 | PAYMENT | 2022 - Bill Payment | $-278.77 | $461.21 |
| 06/16/2023 | INTEREST | 2022 Interest/Penalty | $5.49 | $739.98 |
| 01/01/2023 | Bill | 2022 Tax Bill | $274.18 | $734.49 |
| 06/21/2022 | PAYMENT | 2021 - Bill Payment | $-0.90 | $460.31 |
| 06/21/2022 | PAYMENT | 2021 - Bill Payment | $-277.87 | $461.21 |
| 06/21/2022 | INTEREST | 2021 Interest/Penalty | $5.47 | $739.08 |
| 06/20/2022 | LIEN | 2021 Tax Lien | $283.77 | $733.61 |
| 01/01/2022 | Bill | 2021 Tax Bill | $273.30 | $449.84 |
| 10/27/2021 | PAYMENT | 2020 - Bill Payment | $-0.49 | $176.54 |
| 10/27/2021 | PAYMENT | 2020 - Bill Payment | $-10.00 | $177.03 |
| 10/27/2021 | PAYMENT | 2020 - Bill Payment | $-152.05 | $187.03 |
| 10/27/2021 | INTEREST | 2020 Interest/Penalty | $8.64 | $339.08 |
| 10/27/2021 | INTEREST | 2020 Interest/Penalty | $10.00 | $330.44 |
| 10/19/2021 | LIEN | 2020 Tax Lien | $176.54 | $320.44 |
| 01/01/2021 | Bill | 2020 Tax Bill | $143.90 | $143.90 |
| 11/13/2020 | LIEN | 2019 Redemption Payment | $-170.22 | $0.00 |
| 11/13/2020 | LIEN | 2019 Redemption Interest/Fee | $4.55 | $170.22 |
| 11/13/2020 | LIEN | 2018 Redemption Payment | $-159.86 | $165.67 |
| 11/13/2020 | LIEN | 2018 Redemption Interest/Fee | $20.45 | $325.53 |
| 11/13/2020 | LIEN | 2017 Redemption Payment | $-175.41 | $305.08 |
| 11/13/2020 | LIEN | 2017 Redemption Interest/Fee | $35.83 | $480.49 |
| 11/13/2020 | LIEN | 2016 Redemption Payment | $-242.48 | $444.66 |
| 11/13/2020 | LIEN | 2016 Redemption Interest/Fee | $67.84 | $687.14 |
| 09/24/2020 | PAYMENT | 2019 - Bill Payment | $-0.48 | $619.30 |
| 09/24/2020 | PAYMENT | 2019 - Bill Payment | $-10.00 | $619.78 |
| 09/24/2020 | PAYMENT | 2019 - Bill Payment | $-150.19 | $629.78 |
| 09/24/2020 | INTEREST | 2019 Interest/Penalty | $7.17 | $779.97 |
| 09/24/2020 | INTEREST | 2019 Interest/Penalty | $10.00 | $772.80 |
| 06/20/2020 | LIEN | 2019 Tax Lien | $165.67 | $762.80 |
| 01/01/2020 | Bill | 2019 Tax Bill | $143.50 | $597.13 |
| 08/27/2019 | PAYMENT | 2018 - Bill Payment | $-133.97 | $453.63 |
| 08/27/2019 | PAYMENT | 2018 - Bill Payment | $-0.44 | $587.60 |
| 08/27/2019 | INTEREST | 2018 Interest/Penalty | $5.17 | $588.04 |
| 06/20/2019 | LIEN | 2018 Tax Lien | $139.41 | $582.87 |
| 01/01/2019 | Bill | 2018 Tax Bill | $129.24 | $443.46 |
| 08/14/2018 | PAYMENT | 2017 - Bill Payment | $-0.44 | $314.22 |
| 08/14/2018 | PAYMENT | 2017 - Bill Payment | $-134.14 | $314.66 |
| 08/14/2018 | INTEREST | 2017 Interest/Penalty | $5.18 | $448.80 |
| 06/20/2018 | LIEN | 2017 Tax Lien | $139.58 | $443.62 |
| 01/01/2018 | Bill | 2017 Tax Bill | $129.40 | $304.04 |
| 10/23/2017 | PAYMENT | 2016 - Bill Payment | $-152.28 | $174.64 |
| 10/23/2017 | PAYMENT | 2016 - Bill Payment | $-10.00 | $326.92 |
| 10/23/2017 | PAYMENT | 2016 - Bill Payment | $-0.36 | $336.92 |
| 10/23/2017 | INTEREST | 2016 Interest/Penalty | $10.00 | $337.28 |
| 10/23/2017 | INTEREST | 2016 Interest/Penalty | $8.64 | $327.28 |
| 10/17/2017 | LIEN | 2016 Tax Lien | $174.64 | $318.64 |
| 08/29/2017 | LIEN | 2014 Redemption Payment | $-275.48 | $144.00 |
| 08/29/2017 | LIEN | 2014 Redemption Interest/Fee | $47.53 | $419.48 |
| 08/29/2017 | LIEN | 2013 Redemption Payment | $-327.08 | $371.95 |
| 08/29/2017 | LIEN | 2013 Redemption Interest/Fee | $79.32 | $699.03 |
| 01/01/2017 | Bill | 2016 Tax Bill | $144.00 | $619.71 |
| 09/06/2016 | PAYMENT | 2015 - Bill Payment | $-149.58 | $475.71 |
| 09/06/2016 | PAYMENT | 2015 - Bill Payment | $-0.36 | $625.29 |
| 09/06/2016 | INTEREST | 2015 Interest/Penalty | $7.14 | $625.65 |
| 01/01/2016 | Bill | 2015 Tax Bill | $142.80 | $618.51 |
| 08/31/2015 | PAYMENT | 2014 - Bill Payment | $-0.54 | $475.71 |
| 08/31/2015 | PAYMENT | 2014 - Bill Payment | $-222.41 | $476.25 |
| 08/31/2015 | INTEREST | 2014 Interest/Penalty | $8.57 | $698.66 |
| 06/20/2015 | LIEN | 2014 Tax Lien | $227.95 | $690.09 |
| 01/01/2015 | Bill | 2014 Tax Bill | $214.38 | $462.14 |
| 10/29/2014 | PAYMENT | 2013 - Bill Payment | $-10.00 | $247.76 |
| 10/29/2014 | PAYMENT | 2013 - Bill Payment | $-225.21 | $257.76 |
| 10/29/2014 | PAYMENT | 2013 - Bill Payment | $-0.55 | $482.97 |
| 10/29/2014 | INTEREST | 2013 Interest/Penalty | $10.00 | $483.52 |
| 10/29/2014 | INTEREST | 2013 Interest/Penalty | $12.78 | $473.52 |
| 10/22/2014 | LIEN | 2013 Tax Lien | $247.76 | $460.74 |
| 01/01/2014 | Bill | 2013 Tax Bill | $212.98 | $212.98 |
| 04/01/2013 | PAYMENT | 2012 - Bill Payment | $-0.68 | $0.00 |
| 04/01/2013 | PAYMENT | 2012 - Bill Payment | $-284.60 | $0.68 |
| 01/01/2013 | Bill | 2012 Tax Bill | $285.28 | $285.28 |
| 04/16/2012 | PAYMENT | 2011 - Bill Payment | $-142.22 | $0.00 |
| 01/20/2012 | PAYMENT | 2011 - Bill Payment | $-142.22 | $142.22 |
| 01/01/2012 | Bill | 2011 Tax Bill | $284.44 | $284.44 |
| 08/09/2011 | PAYMENT | 2010 - Bill Payment | $-328.54 | $0.00 |
| 08/09/2011 | INTEREST | 2010 Interest/Penalty | $12.64 | $328.54 |
| 01/01/2011 | Bill | 2010 Tax Bill | $315.90 | $315.90 |
| 07/20/2010 | PAYMENT | 2009 - Bill Payment | $-328.12 | $0.00 |
| 07/20/2010 | INTEREST | 2009 Interest/Penalty | $9.56 | $328.12 |
| 07/20/2010 | LIEN | 2008 Redemption Payment | $-349.77 | $318.56 |
| 07/20/2010 | LIEN | 2008 Redemption Interest/Fee | $33.39 | $668.33 |
| 01/01/2010 | Bill | 2009 Tax Bill | $318.56 | $634.94 |
| 10/20/2009 | PAYMENT | 2008 - Bill Payment | $-10.00 | $316.38 |
| 10/20/2009 | PAYMENT | 2008 - Bill Payment | $-294.38 | $326.38 |
| 10/20/2009 | INTEREST | 2008 Interest/Penalty | $16.66 | $620.76 |
| 10/20/2009 | INTEREST | 2008 Interest/Penalty | $10.00 | $604.10 |
| 10/15/2009 | LIEN | 2008 Tax Lien | $316.38 | $594.10 |
| 05/07/2009 | LIEN | 2007 Redemption Payment | $-335.59 | $277.72 |
| 05/07/2009 | LIEN | 2007 Redemption Interest/Fee | $37.29 | $613.31 |
| 05/07/2009 | LIEN | 2006 Redemption Payment | $-151.18 | $576.02 |
| 05/07/2009 | LIEN | 2006 Redemption Interest/Fee | $32.61 | $727.20 |
| 05/07/2009 | LIEN | 2005 Redemption Payment | $-341.22 | $694.59 |
| 05/07/2009 | LIEN | 2005 Redemption Interest/Fee | $100.34 | $1,035.81 |
| 01/01/2009 | Bill | 2008 Tax Bill | $277.72 | $935.47 |
| 08/15/2008 | PAYMENT | 2007 - Bill Payment | $-293.30 | $657.75 |
| 08/15/2008 | INTEREST | 2007 Interest/Penalty | $11.28 | $951.05 |
| 06/20/2008 | LIEN | 2007 Tax Lien | $298.30 | $939.77 |
| 01/01/2008 | Bill | 2007 Tax Bill | $282.02 | $641.47 |
| 08/09/2007 | PAYMENT | 2006 - Bill Payment | $-113.57 | $359.45 |
| 08/09/2007 | INTEREST | 2006 Interest/Penalty | $3.31 | $473.02 |
| 06/20/2007 | LIEN | 2006 Tax Lien | $118.57 | $469.71 |
| 02/07/2007 | PAYMENT | 2006 - Bill Payment | $-110.26 | $351.14 |
| 01/01/2007 | Bill | 2006 Tax Bill | $220.52 | $461.40 |
| 11/03/2006 | PAYMENT | 2005 - Bill Payment | $-226.88 | $240.88 |
| 11/03/2006 | PAYMENT | 2005 - Bill Payment | $-10.00 | $467.76 |
| 11/03/2006 | INTEREST | 2005 Interest/Penalty | $14.84 | $477.76 |
| 11/03/2006 | INTEREST | 2005 Interest/Penalty | $10.00 | $462.92 |
| 11/02/2006 | LIEN | 2005 Tax Lien | $240.88 | $452.92 |
| 01/01/2006 | Bill | 2005 Tax Bill | $212.04 | $212.04 |
| 07/25/2005 | PAYMENT | 2004 - Bill Payment | $-116.54 | $0.00 |
| 07/25/2005 | INTEREST | 2004 Interest/Penalty | $2.29 | $116.54 |
| 01/21/2005 | PAYMENT | 2004 - Bill Payment | $-114.25 | $114.25 |
| 01/01/2005 | Bill | 2004 Tax Bill | $228.50 | $228.50 |
| 04/16/2004 | PAYMENT | 2003 - Bill Payment | $-224.80 | $0.00 |
| 01/01/2004 | Bill | 2003 Tax Bill | $224.80 | $224.80 |
| 05/29/2003 | PAYMENT | 2002 - Bill Payment | $-255.89 | $0.00 |
| 05/29/2003 | INTEREST | 2002 Interest/Penalty | $2.53 | $255.89 |
| 05/29/2003 | LIEN | 2001 Redemption Payment | $-280.65 | $253.36 |
| 05/29/2003 | LIEN | 2001 Redemption Interest/Fee | $29.32 | $534.01 |
| 05/29/2003 | LIEN | 2000 Redemption Payment | $-277.71 | $504.69 |
| 05/29/2003 | LIEN | 2000 Redemption Interest/Fee | $56.72 | $782.40 |
| 05/29/2003 | LIEN | 1999 Redemption Payment | $-306.28 | $725.68 |
| 05/29/2003 | LIEN | 1999 Redemption Interest/Fee | $90.59 | $1,031.96 |
| 05/29/2003 | LIEN | 1998 Redemption Payment | $-253.49 | $941.37 |
| 05/29/2003 | LIEN | 1998 Redemption Interest/Fee | $89.35 | $1,194.86 |
| 05/29/2003 | LIEN | 1997 Redemption Payment | $-286.76 | $1,105.51 |
| 05/29/2003 | LIEN | 1997 Redemption Interest/Fee | $117.55 | $1,392.27 |
| 01/01/2003 | Bill | 2002 Tax Bill | $253.36 | $1,274.72 |
| 08/06/2002 | PAYMENT | 2001 - Bill Payment | $-246.33 | $1,021.36 |
| 08/06/2002 | INTEREST | 2001 Interest/Penalty | $9.47 | $1,267.69 |
| 06/20/2002 | LIEN | 2001 Tax Lien | $251.33 | $1,258.22 |
| 01/01/2002 | Bill | 2001 Tax Bill | $236.86 | $1,006.89 |
| 08/17/2001 | PAYMENT | 2000 - Bill Payment | $-215.99 | $770.03 |
| 08/17/2001 | INTEREST | 2000 Interest/Penalty | $8.31 | $986.02 |
| 06/20/2001 | LIEN | 2000 Tax Lien | $220.99 | $977.71 |
| 01/01/2001 | Bill | 2000 Tax Bill | $207.68 | $756.72 |
| 06/28/2000 | PAYMENT | 1999 - Bill Payment | $-210.69 | $549.04 |
| 06/28/2000 | INTEREST | 1999 Interest/Penalty | $4.13 | $759.73 |
| 06/20/2000 | LIEN | 1999 Tax Lien | $215.69 | $755.60 |
| 01/01/2000 | Bill | 1999 Tax Bill | $206.56 | $539.91 |
| 11/10/1999 | PAYMENT | 1998 - Bill Payment | $-150.14 | $333.35 |
| 11/10/1999 | PAYMENT | 1998 - Bill Payment | $-10.00 | $483.49 |
| 11/10/1999 | INTEREST | 1998 Interest/Penalty | $10.00 | $493.49 |
| 11/10/1999 | INTEREST | 1998 Interest/Penalty | $9.82 | $483.49 |
| 11/08/1999 | LIEN | 1998 Tax Lien | $164.14 | $473.67 |
| 01/01/1999 | Bill | 1998 Tax Bill | $140.32 | $309.53 |
| 10/22/1998 | PAYMENT | 1997 - Bill Payment | $-151.71 | $169.21 |
| 10/22/1998 | PAYMENT | 1997 - Bill Payment | $-13.50 | $320.92 |
| 10/22/1998 | INTEREST | 1997 Interest/Penalty | $8.59 | $334.42 |
| 10/22/1998 | INTEREST | 1997 Interest/Penalty | $13.50 | $325.83 |
| 10/20/1998 | LIEN | 1997 Tax Lien | $169.21 | $312.33 |
| 01/01/1998 | Bill | 1997 Tax Bill | $143.12 | $143.12 |
| 05/05/1997 | PAYMENT | 1996 - Bill Payment | $-97.82 | $0.00 |
| 01/01/1997 | Bill | 1996 Tax Bill | $97.82 | $97.82 |
| 05/09/1996 | PAYMENT | 1995 - Bill Payment | $-97.58 | $0.00 |
| 01/01/1996 | Bill | 1995 Tax Bill | $97.58 | $97.58 |
| 05/12/1995 | PAYMENT | 1994 - Bill Payment | $-125.68 | $0.00 |
| 01/01/1995 | Bill | 1994 Tax Bill | $125.68 | $125.68 |
| 05/13/1994 | PAYMENT | 1993 - Bill Payment | $-125.68 | $0.00 |
| 01/01/1994 | Bill | 1993 Tax Bill | $125.68 | $125.68 |
| 06/08/1993 | PAYMENT | 1992 - Bill Payment | $-62.84 | $0.00 |
| 03/12/1993 | PAYMENT | 1992 - Bill Payment | $-62.84 | $62.84 |
| 01/01/1993 | Bill | 1992 Tax Bill | $125.68 | $125.68 |
| 05/26/1992 | PAYMENT | 1991 - Bill Payment | $-125.68 | $0.00 |
| 01/01/1992 | Bill | 1991 Tax Bill | $125.68 | $125.68 |
| 02/20/1991 | PAYMENT | 1990 - Bill Payment | $-120.66 | $0.00 |
| 01/01/1991 | Bill | 1990 Tax Bill | $120.66 | $120.66 |