Tax Account 06-160-22-002
Owners
GARCIA DONNIE/GARCIA KRISTINE
954 S BAYONNE DR
PUEBLO WEST, CO 81007-1946
Account Summary
| Account ID | 06-160-22-002 |
|---|---|
| Account Type | Real Estate |
| Location | 954 S BAYONNE DR PUEBLO WEST |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $3,692.27 |
| Taxed incl Special Assessments | $3,692.27 |
| Paid | $3,692.27 |
| 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 | $3,692.27 | $0.00 | $0.00 | $3,692.27 | $0.00 | $0.00 | 9.9183 | 70E |
| 2024 REAL ESTATE TAXES | $3,319.22 | $0.00 | $0.00 | $3,319.22 | $0.00 | $0.00 | 9.8754 | 70E |
| 2023 REAL ESTATE TAXES | $3,358.38 | $0.00 | $0.00 | $3,358.38 | $0.00 | $0.00 | 9.9907 | 70E |
| 2022 REAL ESTATE TAXES | $3,129.62 | $0.00 | $0.00 | $3,129.62 | $0.00 | $0.00 | 9.9018 | 70E |
| 2021 REAL ESTATE TAXES | $3,207.50 | $0.00 | $0.00 | $3,207.50 | $0.00 | $0.00 | 9.8699 | 70E |
| 2020 REAL ESTATE TAXES | $2,620.46 | $0.00 | $0.00 | $2,620.46 | $0.00 | $0.00 | 9.8924 | 70E |
| 2019 REAL ESTATE TAXES | $2,297.34 | $0.00 | $0.00 | $2,297.34 | $0.00 | $0.00 | 9.8651 | 70E |
| 2018 REAL ESTATE TAXES | $2,083.72 | $0.00 | $0.00 | $2,083.72 | $0.00 | $0.00 | 9.8705 | 70E |
| 2017 REAL ESTATE TAXES | $345.02 | $0.00 | $0.00 | $345.02 | $0.00 | $0.00 | 9.8826 | 70E |
| 2016 REAL ESTATE TAXES | $518.38 | $0.00 | $0.00 | $518.38 | $0.00 | $0.00 | 9.9073 | 70E |
| 2015 REAL ESTATE TAXES | $514.04 | $10.00 | $30.84 | $554.88 | $0.00 | $0.00 | 9.8242 | 70E |
| 2014 REAL ESTATE TAXES | $571.62 | $0.00 | $0.00 | $571.62 | $0.00 | $0.00 | 9.8320 | 70E |
| 2013 REAL ESTATE TAXES | $567.90 | $0.00 | $17.04 | $584.94 | $0.00 | $0.00 | 9.7677 | 70E |
| 2012 REAL ESTATE TAXES | $639.00 | $0.00 | $25.56 | $664.56 | $0.00 | $0.00 | 9.8134 | 70E |
| 2011 REAL ESTATE TAXES | $637.12 | $0.00 | $25.48 | $662.60 | $0.00 | $0.00 | 9.8079 | 70E |
| 2010 REAL ESTATE TAXES | $804.12 | $12.15 | $56.29 | $872.56 | $0.00 | $0.00 | 9.9029 | 70E |
| 2009 REAL ESTATE TAXES | $810.86 | $0.00 | $32.43 | $843.29 | $0.00 | $0.00 | 9.9859 | 70E |
| 2008 REAL ESTATE TAXES | $857.14 | $0.00 | $34.29 | $891.43 | $0.00 | $0.00 | 9.9899 | 70E |
| 2007 REAL ESTATE TAXES | $870.36 | $0.00 | $34.81 | $905.17 | $0.00 | $0.00 | 10.1441 | 70E |
| 2006 REAL ESTATE TAXES | $472.52 | $0.00 | $0.00 | $472.52 | $0.00 | $0.00 | 10.8624 | 70E |
| 2005 REAL ESTATE TAXES | $454.38 | $12.15 | $31.81 | $498.34 | $0.00 | $0.00 | 10.4452 | 70E |
| 2004 REAL ESTATE TAXES | $359.08 | $0.00 | $7.18 | $366.26 | $0.00 | $0.00 | 11.2563 | 70E |
| 2003 REAL ESTATE TAXES | $353.26 | $0.00 | $10.60 | $363.86 | $0.00 | $0.00 | 11.0740 | 70E |
| 2002 REAL ESTATE TAXES | $339.60 | $0.00 | $13.58 | $353.18 | $0.00 | $0.00 | 10.6454 | 70E |
| 2001 REAL ESTATE TAXES | $317.46 | $12.15 | $19.05 | $348.66 | $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 | $10.80 | $16.05 | $256.15 | $0.00 | $0.00 | 9.8834 | 70E |
| 1998 REAL ESTATE TAXES | $162.00 | $0.00 | $2.43 | $164.43 | $0.00 | $0.00 | 10.3177 | 70E |
| 1997 REAL ESTATE TAXES | $165.22 | $0.00 | $3.30 | $168.52 | $0.00 | $0.00 | 10.5238 | 70E |
| 1996 REAL ESTATE TAXES | $123.68 | $14.85 | $7.42 | $145.95 | $0.00 | $0.00 | 11.2432 | 70E |
| 1995 REAL ESTATE TAXES | $123.36 | $0.00 | $0.00 | $123.36 | $0.00 | $0.00 | 11.2145 | 70E |
| 1994 REAL ESTATE TAXES | $125.68 | $0.00 | $18.49 | $144.17 | $0.00 | $0.00 | 11.4257 | 70E |
| 1993 REAL ESTATE TAXES | $457.68 | $0.00 | $128.15 | $585.83 | $0.00 | $0.00 | 11.4257 | 70E |
| 1992 REAL ESTATE TAXES | $125.68 | $0.00 | $61.13 | $186.81 | $0.00 | $0.00 | 11.4257 | 70E |
| 1991 REAL ESTATE TAXES | $125.68 | $0.00 | $83.83 | $209.51 | $0.00 | $0.00 | 11.4257 | 70E |
| 1990 REAL ESTATE TAXES | $120.66 | $0.00 | $99.46 | $220.12 | $0.00 | $0.00 | 10.9690 | 70E |
| 1989 REAL ESTATE TAXES | $121.64 | $10.00 | $130.40 | $262.04 | $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 | 49.38 | 49.88 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 49.96 | 50.46 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 49.96 | 50.46 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 40.83 | 41.24 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 40.83 | 41.24 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 33.26 | 33.60 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 29.24 | 29.54 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 26.33 | 26.60 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 1.09 | 1.10 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 1.21 | 1.22 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 1.21 | 1.22 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 1.35 | 1.36 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 1.35 | 1.36 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 1.50 | 1.52 | .00 | .00 |
| 1992-1993 | 610 | SA Pueblo West Fee | 302.00 | 332.00 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 06/11/2026 | PAYMENT | LOANCARE ACH | $-1,846.13 | $0.00 |
| 02/26/2026 | PAYMENT | COTALITYTS ACH LOANCARE | $-1,846.14 | $1,846.13 |
| 01/19/2026 | Bill | GARCIA DONNIE/GARCIA KRISTINE | $3,692.27 | $3,692.27 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-25.23 | $0.00 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-1,634.38 | $25.23 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-1,634.38 | $1,659.61 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-25.23 | $3,293.99 |
| 01/01/2025 | Bill | 2024 Tax Bill | $3,319.22 | $3,319.22 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-1,653.96 | $0.00 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-25.23 | $1,653.96 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-1,653.96 | $1,679.19 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-25.23 | $3,333.15 |
| 01/01/2024 | Bill | 2023 Tax Bill | $3,358.38 | $3,358.38 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-1,544.19 | $0.00 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-20.62 | $1,544.19 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-20.62 | $1,564.81 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-1,544.19 | $1,585.43 |
| 01/01/2023 | Bill | 2022 Tax Bill | $3,129.62 | $3,129.62 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-20.62 | $0.00 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-1,583.13 | $20.62 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-1,583.13 | $1,603.75 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-20.62 | $3,186.88 |
| 01/01/2022 | Bill | 2021 Tax Bill | $3,207.50 | $3,207.50 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-1,293.43 | $0.00 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-16.80 | $1,293.43 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-16.80 | $1,310.23 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-1,293.43 | $1,327.03 |
| 01/01/2021 | Bill | 2020 Tax Bill | $2,620.46 | $2,620.46 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-1,133.90 | $0.00 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-14.77 | $1,133.90 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-1,133.90 | $1,148.67 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-14.77 | $2,282.57 |
| 01/01/2020 | Bill | 2019 Tax Bill | $2,297.34 | $2,297.34 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-1,028.56 | $0.00 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-13.30 | $1,028.56 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-13.30 | $1,041.86 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-1,028.56 | $1,055.16 |
| 01/01/2019 | Bill | 2018 Tax Bill | $2,083.72 | $2,083.72 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-171.96 | $0.00 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-0.55 | $171.96 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-0.55 | $172.51 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-171.96 | $173.06 |
| 01/01/2018 | Bill | 2017 Tax Bill | $345.02 | $345.02 |
| 03/31/2017 | PAYMENT | 2016 - Bill Payment | $-517.16 | $0.00 |
| 03/31/2017 | PAYMENT | 2016 - Bill Payment | $-1.22 | $517.16 |
| 03/31/2017 | LIEN | 2015 Redemption Payment | $-602.25 | $518.38 |
| 03/31/2017 | LIEN | 2015 Redemption Interest/Fee | $35.37 | $1,120.63 |
| 01/01/2017 | Bill | 2016 Tax Bill | $518.38 | $1,085.26 |
| 10/27/2016 | PAYMENT | 2015 - Bill Payment | $-1.29 | $566.88 |
| 10/27/2016 | PAYMENT | 2015 - Bill Payment | $-10.00 | $568.17 |
| 10/27/2016 | PAYMENT | 2015 - Bill Payment | $-543.59 | $578.17 |
| 10/27/2016 | INTEREST | 2015 Interest/Penalty | $30.84 | $1,121.76 |
| 10/27/2016 | INTEREST | 2015 Interest/Penalty | $10.00 | $1,090.92 |
| 10/18/2016 | LIEN | 2015 Tax Lien | $566.88 | $1,080.92 |
| 01/01/2016 | Bill | 2015 Tax Bill | $514.04 | $514.04 |
| 03/31/2015 | PAYMENT | 2014 - Bill Payment | $-570.26 | $0.00 |
| 03/31/2015 | PAYMENT | 2014 - Bill Payment | $-1.36 | $570.26 |
| 03/31/2015 | LIEN | 2013 Redemption Payment | $-634.22 | $571.62 |
| 03/31/2015 | LIEN | 2013 Redemption Interest/Fee | $44.28 | $1,205.84 |
| 03/31/2015 | LIEN | 2012 Redemption Payment | $-781.24 | $1,161.56 |
| 03/31/2015 | LIEN | 2012 Redemption Interest/Fee | $111.68 | $1,942.80 |
| 03/31/2015 | LIEN | 2011 Redemption Payment | $-845.77 | $1,831.12 |
| 03/31/2015 | LIEN | 2011 Redemption Interest/Fee | $178.17 | $2,676.89 |
| 03/31/2015 | LIEN | 2010 Redemption Payment | $-1,194.03 | $2,498.72 |
| 03/31/2015 | LIEN | 2010 Redemption Interest/Fee | $309.47 | $3,692.75 |
| 01/01/2015 | Bill | 2014 Tax Bill | $571.62 | $3,383.28 |
| 07/08/2014 | PAYMENT | 2013 - Bill Payment | $-1.40 | $2,811.66 |
| 07/08/2014 | PAYMENT | 2013 - Bill Payment | $-583.54 | $2,813.06 |
| 07/08/2014 | INTEREST | 2013 Interest/Penalty | $17.04 | $3,396.60 |
| 06/20/2014 | LIEN | 2013 Tax Lien | $589.94 | $3,379.56 |
| 01/01/2014 | Bill | 2013 Tax Bill | $567.90 | $2,789.62 |
| 08/05/2013 | PAYMENT | 2012 - Bill Payment | $-1.58 | $2,221.72 |
| 08/05/2013 | PAYMENT | 2012 - Bill Payment | $-662.98 | $2,223.30 |
| 08/05/2013 | INTEREST | 2012 Interest/Penalty | $25.56 | $2,886.28 |
| 06/20/2013 | LIEN | 2012 Tax Lien | $669.56 | $2,860.72 |
| 01/01/2013 | Bill | 2012 Tax Bill | $639.00 | $2,191.16 |
| 08/08/2012 | PAYMENT | 2011 - Bill Payment | $-662.60 | $1,552.16 |
| 08/08/2012 | INTEREST | 2011 Interest/Penalty | $25.48 | $2,214.76 |
| 06/20/2012 | LIEN | 2011 Tax Lien | $667.60 | $2,189.28 |
| 01/01/2012 | Bill | 2011 Tax Bill | $637.12 | $1,521.68 |
| 11/15/2011 | PAYMENT | 2010 - Bill Payment | $-860.41 | $884.56 |
| 11/15/2011 | PAYMENT | 2010 - Bill Payment | $-12.15 | $1,744.97 |
| 11/15/2011 | INTEREST | 2010 Interest/Penalty | $56.29 | $1,757.12 |
| 11/15/2011 | INTEREST | 2010 Interest/Penalty | $12.15 | $1,700.83 |
| 11/09/2011 | LIEN | 2010 Tax Lien | $884.56 | $1,688.68 |
| 05/31/2011 | LIEN | 2009 Redemption Payment | $-954.33 | $804.12 |
| 05/31/2011 | LIEN | 2009 Redemption Interest/Fee | $106.04 | $1,758.45 |
| 05/31/2011 | LIEN | 2008 Redemption Payment | $-1,142.95 | $1,652.41 |
| 05/31/2011 | LIEN | 2008 Redemption Interest/Fee | $246.52 | $2,795.36 |
| 05/31/2011 | LIEN | 2007 Redemption Payment | $-1,296.99 | $2,548.84 |
| 05/31/2011 | LIEN | 2007 Redemption Interest/Fee | $386.82 | $3,845.83 |
| 05/31/2011 | LIEN | 2005 Redemption Payment | $-854.70 | $3,459.01 |
| 05/31/2011 | LIEN | 2005 Redemption Interest/Fee | $352.36 | $4,313.71 |
| 01/01/2011 | Bill | 2010 Tax Bill | $804.12 | $3,961.35 |
| 08/24/2010 | PAYMENT | 2009 - Bill Payment | $-843.29 | $3,157.23 |
| 08/24/2010 | INTEREST | 2009 Interest/Penalty | $32.43 | $4,000.52 |
| 06/20/2010 | LIEN | 2009 Tax Lien | $848.29 | $3,968.09 |
| 01/01/2010 | Bill | 2009 Tax Bill | $810.86 | $3,119.80 |
| 08/13/2009 | PAYMENT | 2008 - Bill Payment | $-891.43 | $2,308.94 |
| 08/13/2009 | INTEREST | 2008 Interest/Penalty | $34.29 | $3,200.37 |
| 06/20/2009 | LIEN | 2008 Tax Lien | $896.43 | $3,166.08 |
| 01/01/2009 | Bill | 2008 Tax Bill | $857.14 | $2,269.65 |
| 08/22/2008 | PAYMENT | 2007 - Bill Payment | $-905.17 | $1,412.51 |
| 08/22/2008 | INTEREST | 2007 Interest/Penalty | $34.81 | $2,317.68 |
| 06/20/2008 | LIEN | 2007 Tax Lien | $910.17 | $2,282.87 |
| 01/01/2008 | Bill | 2007 Tax Bill | $870.36 | $1,372.70 |
| 02/08/2007 | PAYMENT | 2006 - Bill Payment | $-472.52 | $502.34 |
| 01/01/2007 | Bill | 2006 Tax Bill | $472.52 | $974.86 |
| 11/03/2006 | PAYMENT | 2005 - Bill Payment | $-486.19 | $502.34 |
| 11/03/2006 | PAYMENT | 2005 - Bill Payment | $-12.15 | $988.53 |
| 11/03/2006 | INTEREST | 2005 Interest/Penalty | $31.81 | $1,000.68 |
| 11/03/2006 | INTEREST | 2005 Interest/Penalty | $12.15 | $968.87 |
| 11/02/2006 | LIEN | 2005 Tax Lien | $502.34 | $956.72 |
| 02/23/2006 | LIEN | 2004 Redemption Payment | $-399.13 | $454.38 |
| 02/23/2006 | LIEN | 2004 Redemption Interest/Fee | $27.87 | $853.51 |
| 02/23/2006 | LIEN | 2003 Redemption Payment | $-430.39 | $825.64 |
| 02/23/2006 | LIEN | 2003 Redemption Interest/Fee | $61.53 | $1,256.03 |
| 02/23/2006 | LIEN | 2002 Redemption Payment | $-450.78 | $1,194.50 |
| 02/23/2006 | LIEN | 2002 Redemption Interest/Fee | $92.60 | $1,645.28 |
| 02/23/2006 | LIEN | 2001 Redemption Payment | $-480.25 | $1,552.68 |
| 02/23/2006 | LIEN | 2001 Redemption Interest/Fee | $127.59 | $2,032.93 |
| 01/01/2006 | Bill | 2005 Tax Bill | $454.38 | $1,905.34 |
| 06/29/2005 | PAYMENT | 2004 - Bill Payment | $-366.26 | $1,450.96 |
| 06/29/2005 | INTEREST | 2004 Interest/Penalty | $7.18 | $1,817.22 |
| 06/20/2005 | LIEN | 2004 Tax Lien | $371.26 | $1,810.04 |
| 01/01/2005 | Bill | 2004 Tax Bill | $359.08 | $1,438.78 |
| 07/14/2004 | PAYMENT | 2003 - Bill Payment | $-363.86 | $1,079.70 |
| 07/14/2004 | INTEREST | 2003 Interest/Penalty | $10.60 | $1,443.56 |
| 06/20/2004 | LIEN | 2003 Tax Lien | $368.86 | $1,432.96 |
| 01/01/2004 | Bill | 2003 Tax Bill | $353.26 | $1,064.10 |
| 08/29/2003 | PAYMENT | 2002 - Bill Payment | $-353.18 | $710.84 |
| 08/29/2003 | INTEREST | 2002 Interest/Penalty | $13.58 | $1,064.02 |
| 06/20/2003 | LIEN | 2002 Tax Lien | $358.18 | $1,050.44 |
| 01/01/2003 | Bill | 2002 Tax Bill | $339.60 | $692.26 |
| 10/24/2002 | PAYMENT | 2001 - Bill Payment | $-12.15 | $352.66 |
| 10/24/2002 | PAYMENT | 2001 - Bill Payment | $-336.51 | $364.81 |
| 10/24/2002 | INTEREST | 2001 Interest/Penalty | $19.05 | $701.32 |
| 10/24/2002 | INTEREST | 2001 Interest/Penalty | $12.15 | $682.27 |
| 10/22/2002 | LIEN | 2001 Tax Lien | $352.66 | $670.12 |
| 01/01/2002 | Bill | 2001 Tax Bill | $317.46 | $317.46 |
| 09/13/2001 | LIEN | 2000 Redemption Payment | $-250.88 | $0.00 |
| 09/13/2001 | LIEN | 2000 Redemption Interest/Fee | $6.12 | $250.88 |
| 09/13/2001 | LIEN | 1999 Redemption Payment | $-302.92 | $244.76 |
| 09/13/2001 | LIEN | 1999 Redemption Interest/Fee | $42.77 | $547.68 |
| 08/14/2001 | PAYMENT | 2000 - Bill Payment | $-239.76 | $504.91 |
| 08/14/2001 | INTEREST | 2000 Interest/Penalty | $9.22 | $744.67 |
| 06/20/2001 | LIEN | 2000 Tax Lien | $244.76 | $735.45 |
| 01/01/2001 | Bill | 2000 Tax Bill | $230.54 | $490.69 |
| 11/06/2000 | PAYMENT | 1999 - Bill Payment | $-245.35 | $260.15 |
| 11/06/2000 | PAYMENT | 1999 - Bill Payment | $-10.80 | $505.50 |
| 11/06/2000 | INTEREST | 1999 Interest/Penalty | $16.05 | $516.30 |
| 11/06/2000 | INTEREST | 1999 Interest/Penalty | $10.80 | $500.25 |
| 11/01/2000 | LIEN | 1999 Tax Lien | $260.15 | $489.45 |
| 01/01/2000 | Bill | 1999 Tax Bill | $229.30 | $229.30 |
| 11/04/1999 | LIEN | 1998 Redemption Payment | $-92.56 | $0.00 |
| 11/04/1999 | LIEN | 1998 Redemption Interest/Fee | $4.13 | $92.56 |
| 11/04/1999 | LIEN | 1997 Redemption Payment | $-209.96 | $88.43 |
| 11/04/1999 | LIEN | 1997 Redemption Interest/Fee | $36.44 | $298.39 |
| 11/04/1999 | LIEN | 1996 Redemption Payment | $-202.44 | $261.95 |
| 11/04/1999 | LIEN | 1996 Redemption Interest/Fee | $52.49 | $464.39 |
| 08/10/1999 | PAYMENT | 1998 - Bill Payment | $-83.43 | $411.90 |
| 08/10/1999 | INTEREST | 1998 Interest/Penalty | $2.43 | $495.33 |
| 06/20/1999 | LIEN | 1998 Tax Lien | $88.43 | $492.90 |
| 01/26/1999 | PAYMENT | 1998 - Bill Payment | $-81.00 | $404.47 |
| 01/01/1999 | Bill | 1998 Tax Bill | $162.00 | $485.47 |
| 06/20/1998 | LIEN | 1997 Tax Lien | $173.52 | $323.47 |
| 06/09/1998 | PAYMENT | 1997 - Bill Payment | $-168.52 | $149.95 |
| 06/09/1998 | INTEREST | 1997 Interest/Penalty | $3.30 | $318.47 |
| 01/01/1998 | Bill | 1997 Tax Bill | $165.22 | $315.17 |
| 10/23/1997 | PAYMENT | 1996 - Bill Payment | $-14.85 | $149.95 |
| 10/23/1997 | PAYMENT | 1996 - Bill Payment | $-131.10 | $164.80 |
| 10/23/1997 | INTEREST | 1996 Interest/Penalty | $14.85 | $295.90 |
| 10/23/1997 | INTEREST | 1996 Interest/Penalty | $7.42 | $281.05 |
| 10/21/1997 | LIEN | 1996 Tax Lien | $149.95 | $273.63 |
| 01/01/1997 | Bill | 1996 Tax Bill | $123.68 | $123.68 |
| 06/20/1996 | LIEN | 1995 County Held Tax Lien | $0.00 | $0.00 |
| 02/28/1996 | PAYMENT | 1995 - Bill Payment | $-123.36 | $0.00 |
| 02/28/1996 | PAYMENT | 1994 - Bill Payment | $-144.17 | $123.36 |
| 02/28/1996 | PAYMENT | 1993 - Bill Payment | $-332.00 | $267.53 |
| 02/28/1996 | PAYMENT | 1993 - Bill Payment | $-253.83 | $599.53 |
| 02/28/1996 | PAYMENT | 1992 - Bill Payment | $-186.81 | $853.36 |
| 02/28/1996 | PAYMENT | 1991 - Bill Payment | $-209.51 | $1,040.17 |
| 02/28/1996 | PAYMENT | 1990 - Bill Payment | $-220.12 | $1,249.68 |
| 02/28/1996 | PAYMENT | 1989 - Bill Payment | $-10.00 | $1,469.80 |
| 02/28/1996 | PAYMENT | 1989 - Bill Payment | $-252.04 | $1,479.80 |
| 02/28/1996 | LIEN | 1995 County Held Redemption Payment | $0.00 | $1,731.84 |
| 02/28/1996 | LIEN | 1995 County Held Redemption Interest/Fee | $0.00 | $1,731.84 |
| 02/28/1996 | INTEREST | 1994 Interest/Penalty | $18.49 | $1,731.84 |
| 02/28/1996 | LIEN | 1994 County Held Redemption Payment | $-15.98 | $1,713.35 |
| 02/28/1996 | LIEN | 1994 County Held Redemption Interest/Fee | $15.98 | $1,729.33 |
| 02/28/1996 | INTEREST | 1993 Interest/Penalty | $128.15 | $1,713.35 |
| 02/28/1996 | LIEN | 1993 County Held Redemption Payment | $-124.38 | $1,585.20 |
| 02/28/1996 | LIEN | 1993 County Held Redemption Interest/Fee | $124.38 | $1,709.58 |
| 02/28/1996 | INTEREST | 1992 Interest/Penalty | $61.13 | $1,585.20 |
| 02/28/1996 | LIEN | 1992 County Held Redemption Payment | $-57.36 | $1,524.07 |
| 02/28/1996 | LIEN | 1992 County Held Redemption Interest/Fee | $57.36 | $1,581.43 |
| 02/28/1996 | INTEREST | 1991 Interest/Penalty | $83.83 | $1,524.07 |
| 02/28/1996 | LIEN | 1991 County Held Redemption Payment | $-78.17 | $1,440.24 |
| 02/28/1996 | LIEN | 1991 County Held Redemption Interest/Fee | $78.17 | $1,518.41 |
| 02/28/1996 | INTEREST | 1990 Interest/Penalty | $99.46 | $1,440.24 |
| 02/28/1996 | LIEN | 1990 County Held Redemption Payment | $-95.24 | $1,340.78 |
| 02/28/1996 | LIEN | 1990 County Held Redemption Interest/Fee | $95.24 | $1,436.02 |
| 02/28/1996 | INTEREST | 1989 Interest/Penalty | $130.40 | $1,340.78 |
| 02/28/1996 | INTEREST | 1989 Interest/Penalty | $10.00 | $1,210.38 |
| 02/28/1996 | LIEN | 1989 County Held Redemption Payment | $-129.49 | $1,200.38 |
| 02/28/1996 | LIEN | 1989 County Held Redemption Interest/Fee | $129.49 | $1,329.87 |
| 01/01/1996 | Bill | 1995 Tax Bill | $123.36 | $1,200.38 |
| 06/20/1995 | LIEN | 1994 County Held Tax Lien | $0.00 | $1,077.02 |
| 01/01/1995 | Bill | 1994 Tax Bill | $125.68 | $1,077.02 |
| 06/20/1994 | LIEN | 1993 County Held Tax Lien | $0.00 | $951.34 |
| 01/01/1994 | Bill | 1993 Tax Bill | $457.68 | $951.34 |
| 06/20/1993 | LIEN | 1992 County Held Tax Lien | $0.00 | $493.66 |
| 01/01/1993 | Bill | 1992 Tax Bill | $125.68 | $493.66 |
| 06/20/1992 | LIEN | 1991 County Held Tax Lien | $0.00 | $367.98 |
| 01/01/1992 | Bill | 1991 Tax Bill | $125.68 | $367.98 |
| 06/20/1991 | LIEN | 1990 County Held Tax Lien | $0.00 | $242.30 |
| 01/01/1991 | Bill | 1990 Tax Bill | $120.66 | $242.30 |
| 11/21/1990 | LIEN | 1989 County Held Tax Lien | $0.00 | $121.64 |
| 01/01/1990 | Bill | 1989 Tax Bill | $121.64 | $121.64 |