Tax Account 06-221-01-009
Owners
KUIPER BRAYDON ALEXANDER/KUIPER ELENA MARIE MICHALSKI
987 S CORAL PL
PUEBLO WEST, CO 81007-2643
Account Summary
| Account ID | 06-221-01-009 |
|---|---|
| Account Type | Real Estate |
| Location | 993 S CORAL PL PUEBLO WEST |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $644.91 |
| Taxed incl Special Assessments | $644.91 |
| Paid | $644.91 |
| 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 | $0.00 | $0.00 | $644.91 | $0.00 | $0.00 | 9.9183 | 70E |
| 2024 REAL ESTATE TAXES | $732.24 | $0.00 | $0.00 | $732.24 | $0.00 | $0.00 | 9.8754 | 70E |
| 2023 REAL ESTATE TAXES | $740.76 | $0.00 | $0.00 | $740.76 | $0.00 | $0.00 | 9.9907 | 70E |
| 2022 REAL ESTATE TAXES | $274.18 | $0.00 | $8.23 | $282.41 | $0.00 | $0.00 | 9.9018 | 70E |
| 2021 REAL ESTATE TAXES | $273.30 | $0.00 | $10.94 | $284.24 | $0.00 | $0.00 | 9.8699 | 70E |
| 2020 REAL ESTATE TAXES | $143.90 | $0.00 | $0.00 | $143.90 | $0.00 | $0.00 | 9.8924 | 70E |
| 2019 REAL ESTATE TAXES | $143.50 | $0.00 | $2.87 | $146.37 | $0.00 | $0.00 | 9.8651 | 70E |
| 2018 REAL ESTATE TAXES | $129.24 | $0.00 | $2.59 | $131.83 | $0.00 | $0.00 | 9.8705 | 70E |
| 2017 REAL ESTATE TAXES | $129.40 | $0.00 | $2.59 | $131.99 | $0.00 | $0.00 | 9.8826 | 70E |
| 2016 REAL ESTATE TAXES | $144.00 | $0.00 | $4.32 | $148.32 | $0.00 | $0.00 | 9.9073 | 70E |
| 2015 REAL ESTATE TAXES | $142.80 | $10.00 | $8.57 | $161.37 | $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 | $11.41 | $296.69 | $0.00 | $0.00 | 9.8134 | 70E |
| 2011 REAL ESTATE TAXES | $284.44 | $0.00 | $11.38 | $295.82 | $0.00 | $0.00 | 9.8079 | 70E |
| 2010 REAL ESTATE TAXES | $315.90 | $10.80 | $22.11 | $348.81 | $0.00 | $0.00 | 9.9029 | 70E |
| 2009 REAL ESTATE TAXES | $318.56 | $0.00 | $12.74 | $331.30 | $0.00 | $0.00 | 9.9859 | 70E |
| 2008 REAL ESTATE TAXES | $277.72 | $0.00 | $8.33 | $286.05 | $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 | $8.82 | $229.34 | $0.00 | $0.00 | 10.8624 | 70E |
| 2005 REAL ESTATE TAXES | $212.04 | $0.00 | $8.48 | $220.52 | $0.00 | $0.00 | 10.4452 | 70E |
| 2004 REAL ESTATE TAXES | $228.50 | $0.00 | $9.14 | $237.64 | $0.00 | $0.00 | 11.2563 | 70E |
| 2003 REAL ESTATE TAXES | $224.80 | $12.15 | $13.49 | $250.44 | $0.00 | $0.00 | 11.0740 | 70E |
| 2002 REAL ESTATE TAXES | $253.36 | $0.00 | $10.13 | $263.49 | $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 | $12.15 | $9.82 | $162.29 | $0.00 | $0.00 | 10.3177 | 70E |
| 1997 REAL ESTATE TAXES | $143.12 | $0.00 | $0.00 | $143.12 | $0.00 | $0.00 | 10.5238 | 70E |
| 1996 REAL ESTATE TAXES | $97.82 | $0.00 | $1.96 | $99.78 | $0.00 | $0.00 | 11.2432 | 70E |
| 1995 REAL ESTATE TAXES | $97.58 | $13.50 | $5.85 | $116.93 | $0.00 | $0.00 | 11.2145 | 70E |
| 1994 REAL ESTATE TAXES | $125.68 | $0.00 | $2.51 | $128.19 | $0.00 | $0.00 | 11.4257 | 70E |
| 1993 REAL ESTATE TAXES | $433.08 | $13.50 | $7.54 | $454.12 | $0.00 | $0.00 | 11.4257 | 70E |
| 1992 REAL ESTATE TAXES | $125.68 | $0.00 | $3.77 | $129.45 | $0.00 | $0.00 | 11.4257 | 70E |
| 1991 REAL ESTATE TAXES | $125.68 | $0.00 | $5.66 | $131.34 | $0.00 | $0.00 | 11.4257 | 70E |
| 1990 REAL ESTATE TAXES | $120.66 | $0.00 | $4.22 | $124.88 | $0.00 | $0.00 | 10.9690 | 70E |
| 1989 REAL ESTATE TAXES | $121.64 | $10.00 | $7.91 | $139.55 | $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 | 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 |
| 1992-1993 | 610 | SA Pueblo West Fee | 277.40 | 307.40 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 02/11/2026 | PAYMENT | KUIPER BRAYDON ALEXANDER/KUIPER ELENA MARIE MICHALSKI PAYIT PAID BY PAYMENT PROVIDER API | $-644.91 | $0.00 |
| 01/19/2026 | BILL | KUIPER BRAYDON ALEXANDER/KUIPER ELENA MARIE MICHALSKI | $644.91 | $644.91 |
| 04/03/2025 | PAYMENT | 2024 - Bill Payment | $-2.44 | $0.00 |
| 04/03/2025 | PAYMENT | 2024 - Bill Payment | $-729.80 | $2.44 |
| 01/01/2025 | BILL | 2024 Tax Bill | $732.24 | $732.24 |
| 03/21/2024 | PAYMENT | 2023 - Bill Payment | $-2.44 | $0.00 |
| 03/21/2024 | PAYMENT | 2023 - Bill Payment | $-738.32 | $2.44 |
| 01/01/2024 | BILL | 2023 Tax Bill | $740.76 | $740.76 |
| 07/24/2023 | PAYMENT | 2022 - Bill Payment | $-281.50 | $0.00 |
| 07/24/2023 | PAYMENT | 2022 - Bill Payment | $-0.91 | $281.50 |
| 07/24/2023 | INTEREST | 2022 Interest/Penalty | $8.23 | $282.41 |
| 01/01/2023 | BILL | 2022 Tax Bill | $274.18 | $274.18 |
| 08/03/2022 | PAYMENT | 2021 - Bill Payment | $-0.92 | $0.00 |
| 08/03/2022 | PAYMENT | 2021 - Bill Payment | $-283.32 | $0.92 |
| 08/03/2022 | INTEREST | 2021 Interest/Penalty | $10.94 | $284.24 |
| 01/01/2022 | BILL | 2021 Tax Bill | $273.30 | $273.30 |
| 02/17/2021 | PAYMENT | 2020 - Bill Payment | $-143.44 | $0.00 |
| 02/17/2021 | PAYMENT | 2020 - Bill Payment | $-0.46 | $143.44 |
| 01/01/2021 | BILL | 2020 Tax Bill | $143.90 | $143.90 |
| 12/10/2020 | LIEN | 2019 Tax Lien - Canceled | $-151.37 | $0.00 |
| 12/10/2020 | LIEN | 2018 Tax Lien - Canceled | $-136.83 | $151.37 |
| 12/10/2020 | LIEN | 2017 Tax Lien - Canceled | $-136.99 | $288.20 |
| 12/10/2020 | LIEN | 2016 Tax Lien - Canceled | $-153.32 | $425.19 |
| 12/10/2020 | LIEN | 2015 Tax Lien - Canceled | $-173.37 | $578.51 |
| 12/10/2020 | LIEN | 2014 Tax Lien - Canceled | $-227.95 | $751.88 |
| 12/10/2020 | LIEN | 2013 Tax Lien - Canceled | $-247.76 | $979.83 |
| 06/23/2020 | PAYMENT | 2019 - Bill Payment | $-0.47 | $1,227.59 |
| 06/23/2020 | PAYMENT | 2019 - Bill Payment | $-145.90 | $1,228.06 |
| 06/23/2020 | INTEREST | 2019 Interest/Penalty | $2.87 | $1,373.96 |
| 06/20/2020 | LIEN | 2019 Tax Lien | $151.37 | $1,371.09 |
| 01/01/2020 | BILL | 2019 Tax Bill | $143.50 | $1,219.72 |
| 06/20/2019 | PAYMENT | 2018 - Bill Payment | $-0.43 | $1,076.22 |
| 06/20/2019 | PAYMENT | 2018 - Bill Payment | $-131.40 | $1,076.65 |
| 06/20/2019 | LIEN | 2018 Tax Lien | $136.83 | $1,208.05 |
| 06/20/2019 | INTEREST | 2018 Interest/Penalty | $2.59 | $1,071.22 |
| 01/01/2019 | BILL | 2018 Tax Bill | $129.24 | $1,068.63 |
| 06/21/2018 | PAYMENT | 2017 - Bill Payment | $-0.43 | $939.39 |
| 06/21/2018 | PAYMENT | 2017 - Bill Payment | $-131.56 | $939.82 |
| 06/21/2018 | INTEREST | 2017 Interest/Penalty | $2.59 | $1,071.38 |
| 06/20/2018 | LIEN | 2017 Tax Lien | $136.99 | $1,068.79 |
| 01/01/2018 | BILL | 2017 Tax Bill | $129.40 | $931.80 |
| 07/06/2017 | PAYMENT | 2016 - Bill Payment | $-0.35 | $802.40 |
| 07/06/2017 | PAYMENT | 2016 - Bill Payment | $-147.97 | $802.75 |
| 07/06/2017 | INTEREST | 2016 Interest/Penalty | $4.32 | $950.72 |
| 06/20/2017 | LIEN | 2016 Tax Lien | $153.32 | $946.40 |
| 01/01/2017 | BILL | 2016 Tax Bill | $144.00 | $793.08 |
| 10/27/2016 | PAYMENT | 2015 - Bill Payment | $-0.36 | $649.08 |
| 10/27/2016 | PAYMENT | 2015 - Bill Payment | $-151.01 | $649.44 |
| 10/27/2016 | PAYMENT | 2015 - Bill Payment | $-10.00 | $800.45 |
| 10/27/2016 | INTEREST | 2015 Interest/Penalty | $8.57 | $810.45 |
| 10/27/2016 | INTEREST | 2015 Interest/Penalty | $10.00 | $801.88 |
| 10/18/2016 | LIEN | 2015 Tax Lien | $173.37 | $791.88 |
| 01/01/2016 | BILL | 2015 Tax Bill | $142.80 | $618.51 |
| 08/31/2015 | PAYMENT | 2014 - Bill Payment | $-222.41 | $475.71 |
| 08/31/2015 | PAYMENT | 2014 - Bill Payment | $-0.54 | $698.12 |
| 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 | $-0.55 | $247.76 |
| 10/29/2014 | PAYMENT | 2013 - Bill Payment | $-225.21 | $248.31 |
| 10/29/2014 | PAYMENT | 2013 - Bill Payment | $-10.00 | $473.52 |
| 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 |
| 12/02/2013 | LIEN | 2012 Redemption Payment | $-314.27 | $0.00 |
| 12/02/2013 | LIEN | 2012 Redemption Interest/Fee | $12.58 | $314.27 |
| 12/02/2013 | LIEN | 2011 Redemption Payment | $-343.47 | $301.69 |
| 12/02/2013 | LIEN | 2011 Redemption Interest/Fee | $42.65 | $645.16 |
| 12/02/2013 | LIEN | 2010 Redemption Payment | $-446.05 | $602.51 |
| 12/02/2013 | LIEN | 2010 Redemption Interest/Fee | $85.24 | $1,048.56 |
| 08/07/2013 | PAYMENT | 2012 - Bill Payment | $-295.98 | $963.32 |
| 08/07/2013 | PAYMENT | 2012 - Bill Payment | $-0.71 | $1,259.30 |
| 08/07/2013 | INTEREST | 2012 Interest/Penalty | $11.41 | $1,260.01 |
| 06/20/2013 | LIEN | 2012 Tax Lien | $301.69 | $1,248.60 |
| 01/01/2013 | BILL | 2012 Tax Bill | $285.28 | $946.91 |
| 08/29/2012 | PAYMENT | 2011 - Bill Payment | $-295.82 | $661.63 |
| 08/29/2012 | INTEREST | 2011 Interest/Penalty | $11.38 | $957.45 |
| 06/20/2012 | LIEN | 2011 Tax Lien | $300.82 | $946.07 |
| 01/01/2012 | BILL | 2011 Tax Bill | $284.44 | $645.25 |
| 11/15/2011 | PAYMENT | 2010 - Bill Payment | $-10.80 | $360.81 |
| 11/15/2011 | PAYMENT | 2010 - Bill Payment | $-338.01 | $371.61 |
| 11/15/2011 | INTEREST | 2010 Interest/Penalty | $22.11 | $709.62 |
| 11/15/2011 | INTEREST | 2010 Interest/Penalty | $10.80 | $687.51 |
| 11/09/2011 | LIEN | 2010 Tax Lien | $360.81 | $676.71 |
| 01/01/2011 | BILL | 2010 Tax Bill | $315.90 | $315.90 |
| 08/30/2010 | PAYMENT | 2009 - Bill Payment | $-331.30 | $0.00 |
| 08/30/2010 | INTEREST | 2009 Interest/Penalty | $12.74 | $331.30 |
| 01/01/2010 | BILL | 2009 Tax Bill | $318.56 | $318.56 |
| 08/04/2009 | PAYMENT | 2008 - Bill Payment | $-286.05 | $0.00 |
| 08/04/2009 | INTEREST | 2008 Interest/Penalty | $8.33 | $286.05 |
| 01/01/2009 | BILL | 2008 Tax Bill | $277.72 | $277.72 |
| 09/03/2008 | PAYMENT | 2007 - Bill Payment | $-293.30 | $0.00 |
| 09/03/2008 | INTEREST | 2007 Interest/Penalty | $11.28 | $293.30 |
| 01/01/2008 | BILL | 2007 Tax Bill | $282.02 | $282.02 |
| 09/28/2007 | LIEN | 2006 Redemption Payment | $-239.03 | $0.00 |
| 09/28/2007 | LIEN | 2006 Redemption Interest/Fee | $4.69 | $239.03 |
| 09/28/2007 | LIEN | 2005 Redemption Payment | $-257.09 | $234.34 |
| 09/28/2007 | LIEN | 2005 Redemption Interest/Fee | $31.57 | $491.43 |
| 09/28/2007 | LIEN | 2004 Redemption Payment | $-305.73 | $459.86 |
| 09/28/2007 | LIEN | 2004 Redemption Interest/Fee | $63.09 | $765.59 |
| 09/28/2007 | LIEN | 2003 Redemption Payment | $-353.04 | $702.50 |
| 09/28/2007 | LIEN | 2003 Redemption Interest/Fee | $98.60 | $1,055.54 |
| 08/10/2007 | PAYMENT | 2006 - Bill Payment | $-229.34 | $956.94 |
| 08/10/2007 | INTEREST | 2006 Interest/Penalty | $8.82 | $1,186.28 |
| 06/20/2007 | LIEN | 2006 Tax Lien | $234.34 | $1,177.46 |
| 01/01/2007 | BILL | 2006 Tax Bill | $220.52 | $943.12 |
| 08/22/2006 | PAYMENT | 2005 - Bill Payment | $-220.52 | $722.60 |
| 08/22/2006 | INTEREST | 2005 Interest/Penalty | $8.48 | $943.12 |
| 06/20/2006 | LIEN | 2005 Tax Lien | $225.52 | $934.64 |
| 01/01/2006 | BILL | 2005 Tax Bill | $212.04 | $709.12 |
| 08/16/2005 | PAYMENT | 2004 - Bill Payment | $-237.64 | $497.08 |
| 08/16/2005 | INTEREST | 2004 Interest/Penalty | $9.14 | $734.72 |
| 06/20/2005 | LIEN | 2004 Tax Lien | $242.64 | $725.58 |
| 01/01/2005 | BILL | 2004 Tax Bill | $228.50 | $482.94 |
| 10/21/2004 | PAYMENT | 2003 - Bill Payment | $-238.29 | $254.44 |
| 10/21/2004 | PAYMENT | 2003 - Bill Payment | $-12.15 | $492.73 |
| 10/21/2004 | INTEREST | 2003 Interest/Penalty | $12.15 | $504.88 |
| 10/21/2004 | INTEREST | 2003 Interest/Penalty | $13.49 | $492.73 |
| 10/19/2004 | LIEN | 2003 Tax Lien | $254.44 | $479.24 |
| 01/12/2004 | LIEN | 2002 Redemption Payment | $-287.28 | $224.80 |
| 01/12/2004 | LIEN | 2002 Redemption Interest/Fee | $18.79 | $512.08 |
| 01/12/2004 | LIEN | 2001 Redemption Payment | $-304.11 | $493.29 |
| 01/12/2004 | LIEN | 2001 Redemption Interest/Fee | $52.78 | $797.40 |
| 01/12/2004 | LIEN | 2000 Redemption Payment | $-298.34 | $744.62 |
| 01/12/2004 | LIEN | 2000 Redemption Interest/Fee | $77.35 | $1,042.96 |
| 01/12/2004 | LIEN | 1999 Redemption Payment | $-326.41 | $965.61 |
| 01/12/2004 | LIEN | 1999 Redemption Interest/Fee | $110.72 | $1,292.02 |
| 01/12/2004 | LIEN | 1998 Redemption Payment | $-272.24 | $1,181.30 |
| 01/12/2004 | LIEN | 1998 Redemption Interest/Fee | $105.95 | $1,453.54 |
| 01/01/2004 | BILL | 2003 Tax Bill | $224.80 | $1,347.59 |
| 08/29/2003 | PAYMENT | 2002 - Bill Payment | $-263.49 | $1,122.79 |
| 08/29/2003 | INTEREST | 2002 Interest/Penalty | $10.13 | $1,386.28 |
| 06/20/2003 | LIEN | 2002 Tax Lien | $268.49 | $1,376.15 |
| 01/01/2003 | BILL | 2002 Tax Bill | $253.36 | $1,107.66 |
| 08/06/2002 | PAYMENT | 2001 - Bill Payment | $-246.33 | $854.30 |
| 08/06/2002 | INTEREST | 2001 Interest/Penalty | $9.47 | $1,100.63 |
| 06/20/2002 | LIEN | 2001 Tax Lien | $251.33 | $1,091.16 |
| 01/01/2002 | BILL | 2001 Tax Bill | $236.86 | $839.83 |
| 08/02/2001 | PAYMENT | 2000 - Bill Payment | $-215.99 | $602.97 |
| 08/02/2001 | INTEREST | 2000 Interest/Penalty | $8.31 | $818.96 |
| 06/20/2001 | LIEN | 2000 Tax Lien | $220.99 | $810.65 |
| 01/01/2001 | BILL | 2000 Tax Bill | $207.68 | $589.66 |
| 06/20/2000 | LIEN | 1999 Tax Lien | $215.69 | $381.98 |
| 06/16/2000 | PAYMENT | 1999 - Bill Payment | $-210.69 | $166.29 |
| 06/16/2000 | INTEREST | 1999 Interest/Penalty | $4.13 | $376.98 |
| 01/01/2000 | BILL | 1999 Tax Bill | $206.56 | $372.85 |
| 11/10/1999 | PAYMENT | 1998 - Bill Payment | $-12.15 | $166.29 |
| 11/10/1999 | PAYMENT | 1998 - Bill Payment | $-150.14 | $178.44 |
| 11/10/1999 | INTEREST | 1998 Interest/Penalty | $12.15 | $328.58 |
| 11/10/1999 | INTEREST | 1998 Interest/Penalty | $9.82 | $316.43 |
| 11/08/1999 | LIEN | 1998 Tax Lien | $166.29 | $306.61 |
| 01/01/1999 | BILL | 1998 Tax Bill | $140.32 | $140.32 |
| 06/20/1998 | LIEN | 1997 Tax Lien | $148.12 | $0.00 |
| 04/08/1998 | LIEN | 1997 Redemption Payment | $-148.12 | $-148.12 |
| 04/08/1998 | LIEN | 1997 Redemption Interest/Fee | $0.00 | $0.00 |
| 04/08/1998 | LIEN | 1996 Redemption Payment | $-117.27 | $0.00 |
| 04/08/1998 | LIEN | 1996 Redemption Interest/Fee | $12.49 | $117.27 |
| 04/08/1998 | LIEN | 1995 Redemption Payment | $-162.99 | $104.78 |
| 04/08/1998 | LIEN | 1995 Redemption Interest/Fee | $17.36 | $267.77 |
| 04/08/1998 | LIEN | 1994 Redemption Payment | $-183.69 | $250.41 |
| 04/08/1998 | LIEN | 1994 Redemption Interest/Fee | $50.50 | $434.10 |
| 04/08/1998 | LIEN | 1993 Redemption Payment | $-684.40 | $383.60 |
| 04/08/1998 | LIEN | 1993 Redemption Interest/Fee | $222.28 | $1,068.00 |
| 01/30/1998 | PAYMENT | 1997 - Bill Payment | $-143.12 | $845.72 |
| 01/01/1998 | BILL | 1997 Tax Bill | $143.12 | $988.84 |
| 06/20/1997 | LIEN | 1996 Tax Lien | $104.78 | $845.72 |
| 06/05/1997 | PAYMENT | 1996 - Bill Payment | $-99.78 | $740.94 |
| 06/05/1997 | INTEREST | 1996 Interest/Penalty | $1.96 | $840.72 |
| 06/05/1997 | LIEN | 1995 Redemption Payment | $-140.63 | $838.76 |
| 06/05/1997 | LIEN | 1995 Redemption Interest/Fee | $19.70 | $979.39 |
| 01/01/1997 | BILL | 1996 Tax Bill | $97.82 | $959.69 |
| 10/24/1996 | PAYMENT | 1995 - Bill Payment | $-103.43 | $861.87 |
| 10/24/1996 | PAYMENT | 1995 - Bill Payment | $-13.50 | $965.30 |
| 10/24/1996 | INTEREST | 1995 Interest/Penalty | $13.50 | $978.80 |
| 10/24/1996 | INTEREST | 1995 Interest/Penalty | $5.85 | $965.30 |
| 10/22/1996 | LIEN | 1995 Tax Lien | $120.93 | $959.45 |
| 06/20/1996 | LIEN | 1995 Tax Lien | $145.63 | $838.52 |
| 01/01/1996 | BILL | 1995 Tax Bill | $97.58 | $692.89 |
| 07/18/1995 | PAYMENT | 1994 - Bill Payment | $-128.19 | $595.31 |
| 07/18/1995 | PAYMENT | 1993 - Bill Payment | $-133.22 | $723.50 |
| 07/18/1995 | PAYMENT | 1993 - Bill Payment | $-307.40 | $856.72 |
| 07/18/1995 | PAYMENT | 1993 - Bill Payment | $-13.50 | $1,164.12 |
| 07/18/1995 | INTEREST | 1994 Interest/Penalty | $2.51 | $1,177.62 |
| 07/18/1995 | INTEREST | 1993 Interest/Penalty | $13.50 | $1,175.11 |
| 07/18/1995 | INTEREST | 1993 Interest/Penalty | $7.54 | $1,161.61 |
| 06/20/1995 | LIEN | 1994 Tax Lien | $133.19 | $1,154.07 |
| 01/01/1995 | BILL | 1994 Tax Bill | $125.68 | $1,020.88 |
| 10/19/1994 | LIEN | 1993 Tax Lien | $462.12 | $895.20 |
| 08/03/1994 | LIEN | 1992 Redemption Payment | $-134.45 | $433.08 |
| 08/03/1994 | LIEN | 1992 Redemption Interest/Fee | $0.00 | $567.53 |
| 08/03/1994 | LIEN | 1991 Redemption Payment | $-136.34 | $567.53 |
| 08/03/1994 | LIEN | 1991 Redemption Interest/Fee | $0.00 | $703.87 |
| 08/03/1994 | LIEN | 1990 Redemption Payment | $-129.88 | $703.87 |
| 08/03/1994 | LIEN | 1990 Redemption Interest/Fee | $0.00 | $833.75 |
| 08/03/1994 | LIEN | 1989 Redemption Payment | $-372.67 | $833.75 |
| 08/03/1994 | LIEN | 1989 Redemption Interest/Fee | $225.12 | $1,206.42 |
| 04/20/1994 | PAYMENT | 1992 - Bill Payment | $-129.45 | $981.30 |
| 04/20/1994 | PAYMENT | 1991 - Bill Payment | $-131.34 | $1,110.75 |
| 04/20/1994 | PAYMENT | 1990 - Bill Payment | $-124.88 | $1,242.09 |
| 04/20/1994 | PAYMENT | 1989 - Bill Payment | $-129.55 | $1,366.97 |
| 04/20/1994 | PAYMENT | 1989 - Bill Payment | $-10.00 | $1,496.52 |
| 04/20/1994 | INTEREST | 1992 Interest/Penalty | $3.77 | $1,506.52 |
| 04/20/1994 | INTEREST | 1991 Interest/Penalty | $5.66 | $1,502.75 |
| 04/20/1994 | INTEREST | 1990 Interest/Penalty | $4.22 | $1,497.09 |
| 04/20/1994 | INTEREST | 1989 Interest/Penalty | $10.00 | $1,492.87 |
| 04/20/1994 | INTEREST | 1989 Interest/Penalty | $7.91 | $1,482.87 |
| 01/01/1994 | BILL | 1993 Tax Bill | $433.08 | $1,474.96 |
| 06/20/1993 | LIEN | 1992 Tax Lien | $134.45 | $1,041.88 |
| 01/01/1993 | BILL | 1992 Tax Bill | $125.68 | $907.43 |
| 06/20/1992 | LIEN | 1991 Tax Lien | $136.34 | $781.75 |
| 01/01/1992 | BILL | 1991 Tax Bill | $125.68 | $645.41 |
| 06/20/1991 | LIEN | 1990 Tax Lien | $129.88 | $519.73 |
| 01/01/1991 | BILL | 1990 Tax Bill | $120.66 | $389.85 |
| 11/21/1990 | LIEN | 1989 Tax Lien | $147.55 | $269.19 |
| 01/01/1990 | BILL | 1989 Tax Bill | $121.64 | $121.64 |