Tax Account 06-221-06-004
Owners
PALMER JESSIE/PALMER DUSTIN
473 W VENTURA DR
PUEBLO WEST, CO 81007-2617
Account Summary
| Account ID | 06-221-06-004 |
|---|---|
| Account Type | Real Estate |
| Location | 473 W VENTURA DR PUEBLO WEST |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $2,799.58 |
| Taxed incl Special Assessments | $2,799.58 |
| Paid | $2,799.58 |
| 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 | $2,799.58 | $0.00 | $0.00 | $2,799.58 | $0.00 | $0.00 | 9.9183 | 70E |
| 2024 REAL ESTATE TAXES | $2,212.84 | $0.00 | $0.00 | $2,212.84 | $0.00 | $0.00 | 9.8754 | 70E |
| 2023 REAL ESTATE TAXES | $2,239.26 | $0.00 | $0.00 | $2,239.26 | $0.00 | $0.00 | 9.9907 | 70E |
| 2022 REAL ESTATE TAXES | $1,680.70 | $0.00 | $0.00 | $1,680.70 | $0.00 | $0.00 | 9.9018 | 70E |
| 2021 REAL ESTATE TAXES | $1,722.72 | $0.00 | $0.00 | $1,722.72 | $0.00 | $0.00 | 9.8699 | 70E |
| 2020 REAL ESTATE TAXES | $2,050.28 | $0.00 | $0.00 | $2,050.28 | $0.00 | $0.00 | 9.8924 | 70E |
| 2019 REAL ESTATE TAXES | $2,044.10 | $0.00 | $0.00 | $2,044.10 | $0.00 | $0.00 | 9.8651 | 70E |
| 2018 REAL ESTATE TAXES | $1,821.76 | $0.00 | $0.00 | $1,821.76 | $0.00 | $0.00 | 9.8705 | 70E |
| 2017 REAL ESTATE TAXES | $1,823.98 | $0.00 | $0.00 | $1,823.98 | $0.00 | $0.00 | 9.8826 | 70E |
| 2016 REAL ESTATE TAXES | $1,644.82 | $0.00 | $0.00 | $1,644.82 | $0.00 | $0.00 | 9.9073 | 70E |
| 2015 REAL ESTATE TAXES | $514.04 | $0.00 | $0.00 | $514.04 | $0.00 | $0.00 | 9.8242 | 70E |
| 2014 REAL ESTATE TAXES | $514.46 | $0.00 | $0.00 | $514.46 | $0.00 | $0.00 | 9.8320 | 70E |
| 2013 REAL ESTATE TAXES | $511.10 | $0.00 | $15.34 | $526.44 | $0.00 | $0.00 | 9.7677 | 70E |
| 2012 REAL ESTATE TAXES | $599.07 | $0.00 | $23.97 | $623.04 | $0.00 | $0.00 | 9.8134 | 70E |
| 2011 REAL ESTATE TAXES | $597.30 | $0.00 | $23.89 | $621.19 | $0.00 | $0.00 | 9.8079 | 70E |
| 2010 REAL ESTATE TAXES | $717.96 | $0.00 | $28.72 | $746.68 | $0.00 | $0.00 | 9.9029 | 70E |
| 2009 REAL ESTATE TAXES | $723.98 | $10.00 | $43.44 | $777.42 | $0.00 | $0.00 | 9.9859 | 70E |
| 2008 REAL ESTATE TAXES | $724.28 | $0.00 | $14.49 | $738.77 | $0.00 | $0.00 | 9.9899 | 70E |
| 2007 REAL ESTATE TAXES | $735.46 | $0.00 | $14.71 | $750.17 | $0.00 | $0.00 | 10.1441 | 70E |
| 2006 REAL ESTATE TAXES | $441.02 | $10.00 | $26.46 | $477.48 | $0.00 | $0.00 | 10.8624 | 70E |
| 2005 REAL ESTATE TAXES | $424.08 | $0.00 | $16.96 | $441.04 | $0.00 | $0.00 | 10.4452 | 70E |
| 2004 REAL ESTATE TAXES | $359.08 | $10.00 | $21.54 | $390.62 | $0.00 | $0.00 | 11.2563 | 70E |
| 2003 REAL ESTATE TAXES | $353.26 | $0.00 | $0.00 | $353.26 | $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 | $0.00 | $12.70 | $330.16 | $0.00 | $0.00 | 9.9515 | 70E |
| 2000 REAL ESTATE TAXES | $316.98 | $0.00 | $12.68 | $329.66 | $0.00 | $0.00 | 9.9365 | 70E |
| 1999 REAL ESTATE TAXES | $315.28 | $10.00 | $22.07 | $347.35 | $0.00 | $0.00 | 9.8834 | 70E |
| 1998 REAL ESTATE TAXES | $176.44 | $10.00 | $10.59 | $197.03 | $0.00 | $0.00 | 10.3177 | 70E |
| 1997 REAL ESTATE TAXES | $179.96 | $0.00 | $0.00 | $179.96 | $0.00 | $0.00 | 10.5238 | 70E |
| 1996 REAL ESTATE TAXES | $123.68 | $0.00 | $0.00 | $123.68 | $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 | $99.40 | $0.00 | $1.99 | $101.39 | $0.00 | $0.00 | 11.4257 | 70E |
| 1993 REAL ESTATE TAXES | $362.00 | $0.00 | $2.98 | $364.98 | $0.00 | $0.00 | 11.4257 | 70E |
| 1992 REAL ESTATE TAXES | $99.40 | $0.00 | $2.98 | $102.38 | $0.00 | $0.00 | 11.4257 | 70E |
| 1991 REAL ESTATE TAXES | $182.82 | $0.00 | $8.23 | $191.05 | $0.00 | $0.00 | 11.4257 | 70E |
| 1990 REAL ESTATE TAXES | $175.50 | $10.00 | $11.41 | $196.91 | $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 | 38.53 | 38.92 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 34.95 | 35.30 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 34.95 | 35.30 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 21.92 | 22.14 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 21.92 | 22.14 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 26.02 | 26.28 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 26.02 | 26.28 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 23.03 | 23.26 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 23.03 | 23.26 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 13.94 | 14.08 | .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 | 1.21 | 1.22 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 1.21 | 1.22 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 1.42 | 1.43 | .00 | .00 |
| 1992-1993 | 610 | SA Pueblo West Fee | 232.60 | 262.60 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 06/11/2026 | PAYMENT | FREEDOM MORTGAGE ACH | $-1,399.79 | $0.00 |
| 02/26/2026 | PAYMENT | COTALITYTS ACH FREEDOM MORTGAGE | $-1,399.79 | $1,399.79 |
| 01/19/2026 | BILL | PALMER JESSIE/PALMER DUSTIN | $2,799.58 | $2,799.58 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-17.65 | $0.00 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-1,088.77 | $17.65 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-1,088.77 | $1,106.42 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-17.65 | $2,195.19 |
| 01/01/2025 | BILL | 2024 Tax Bill | $2,212.84 | $2,212.84 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-1,101.98 | $0.00 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-17.65 | $1,101.98 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-1,101.98 | $1,119.63 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-17.65 | $2,221.61 |
| 01/01/2024 | BILL | 2023 Tax Bill | $2,239.26 | $2,239.26 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-829.28 | $0.00 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-11.07 | $829.28 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-11.07 | $840.35 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-829.28 | $851.42 |
| 01/01/2023 | BILL | 2022 Tax Bill | $1,680.70 | $1,680.70 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-850.29 | $0.00 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-11.07 | $850.29 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-850.29 | $861.36 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-11.07 | $1,711.65 |
| 01/01/2022 | BILL | 2021 Tax Bill | $1,722.72 | $1,722.72 |
| 02/17/2021 | PAYMENT | 2020 - Bill Payment | $-2,024.00 | $0.00 |
| 02/17/2021 | PAYMENT | 2020 - Bill Payment | $-26.28 | $2,024.00 |
| 01/01/2021 | BILL | 2020 Tax Bill | $2,050.28 | $2,050.28 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-13.14 | $0.00 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-1,008.91 | $13.14 |
| 02/28/2020 | PAYMENT | 2019 - Bill Payment | $-13.14 | $1,022.05 |
| 02/28/2020 | PAYMENT | 2019 - Bill Payment | $-1,008.91 | $1,035.19 |
| 01/01/2020 | BILL | 2019 Tax Bill | $2,044.10 | $2,044.10 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-11.63 | $0.00 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-899.25 | $11.63 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-899.25 | $910.88 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-11.63 | $1,810.13 |
| 01/01/2019 | BILL | 2018 Tax Bill | $1,821.76 | $1,821.76 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-900.36 | $0.00 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-11.63 | $900.36 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-900.36 | $911.99 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-11.63 | $1,812.35 |
| 01/01/2018 | BILL | 2017 Tax Bill | $1,823.98 | $1,823.98 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-815.37 | $0.00 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-7.04 | $815.37 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-7.04 | $822.41 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-815.37 | $829.45 |
| 01/01/2017 | BILL | 2016 Tax Bill | $1,644.82 | $1,644.82 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-256.41 | $0.00 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-0.61 | $256.41 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-0.61 | $257.02 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-256.41 | $257.63 |
| 01/01/2016 | BILL | 2015 Tax Bill | $514.04 | $514.04 |
| 04/24/2015 | PAYMENT | 2014 - Bill Payment | $-513.24 | $0.00 |
| 04/24/2015 | PAYMENT | 2014 - Bill Payment | $-1.22 | $513.24 |
| 01/01/2015 | BILL | 2014 Tax Bill | $514.46 | $514.46 |
| 08/12/2014 | LIEN | 2013 Redemption Payment | $-540.30 | $0.00 |
| 08/12/2014 | LIEN | 2013 Redemption Interest/Fee | $8.86 | $540.30 |
| 08/12/2014 | LIEN | 2012 Redemption Payment | $-696.14 | $531.44 |
| 08/12/2014 | LIEN | 2012 Redemption Interest/Fee | $68.10 | $1,227.58 |
| 08/12/2014 | LIEN | 2011 Redemption Payment | $-756.75 | $1,159.48 |
| 08/12/2014 | LIEN | 2011 Redemption Interest/Fee | $130.56 | $1,916.23 |
| 08/12/2014 | LIEN | 2010 Redemption Payment | $-983.63 | $1,785.67 |
| 08/12/2014 | LIEN | 2010 Redemption Interest/Fee | $231.95 | $2,769.30 |
| 08/12/2014 | LIEN | 2009 Redemption Payment | $-1,105.86 | $2,537.35 |
| 08/12/2014 | LIEN | 2009 Redemption Interest/Fee | $316.44 | $3,643.21 |
| 07/08/2014 | PAYMENT | 2013 - Bill Payment | $-1.26 | $3,326.77 |
| 07/08/2014 | PAYMENT | 2013 - Bill Payment | $-525.18 | $3,328.03 |
| 07/08/2014 | INTEREST | 2013 Interest/Penalty | $15.34 | $3,853.21 |
| 06/20/2014 | LIEN | 2013 Tax Lien | $531.44 | $3,837.87 |
| 01/01/2014 | BILL | 2013 Tax Bill | $511.10 | $3,306.43 |
| 08/06/2013 | PAYMENT | 2012 - Bill Payment | $-621.55 | $2,795.33 |
| 08/06/2013 | PAYMENT | 2012 - Bill Payment | $-1.49 | $3,416.88 |
| 08/06/2013 | INTEREST | 2012 Interest/Penalty | $23.97 | $3,418.37 |
| 06/20/2013 | LIEN | 2012 Tax Lien | $628.04 | $3,394.40 |
| 01/01/2013 | BILL | 2012 Tax Bill | $599.07 | $2,766.36 |
| 08/09/2012 | PAYMENT | 2011 - Bill Payment | $-621.19 | $2,167.29 |
| 08/09/2012 | INTEREST | 2011 Interest/Penalty | $23.89 | $2,788.48 |
| 06/20/2012 | LIEN | 2011 Tax Lien | $626.19 | $2,764.59 |
| 01/01/2012 | BILL | 2011 Tax Bill | $597.30 | $2,138.40 |
| 08/10/2011 | PAYMENT | 2010 - Bill Payment | $-746.68 | $1,541.10 |
| 08/10/2011 | INTEREST | 2010 Interest/Penalty | $28.72 | $2,287.78 |
| 06/20/2011 | LIEN | 2010 Tax Lien | $751.68 | $2,259.06 |
| 01/01/2011 | BILL | 2010 Tax Bill | $717.96 | $1,507.38 |
| 10/27/2010 | PAYMENT | 2009 - Bill Payment | $-767.42 | $789.42 |
| 10/27/2010 | PAYMENT | 2009 - Bill Payment | $-10.00 | $1,556.84 |
| 10/27/2010 | INTEREST | 2009 Interest/Penalty | $43.44 | $1,566.84 |
| 10/27/2010 | INTEREST | 2009 Interest/Penalty | $10.00 | $1,523.40 |
| 10/20/2010 | LIEN | 2009 Tax Lien | $789.42 | $1,513.40 |
| 01/01/2010 | BILL | 2009 Tax Bill | $723.98 | $723.98 |
| 08/17/2009 | LIEN | 2008 Redemption Payment | $-771.66 | $0.00 |
| 08/17/2009 | LIEN | 2008 Redemption Interest/Fee | $27.89 | $771.66 |
| 08/17/2009 | LIEN | 2007 Redemption Payment | $-896.76 | $743.77 |
| 08/17/2009 | LIEN | 2007 Redemption Interest/Fee | $141.59 | $1,640.53 |
| 08/17/2009 | LIEN | 2006 Redemption Payment | $-637.21 | $1,498.94 |
| 08/17/2009 | LIEN | 2006 Redemption Interest/Fee | $147.73 | $2,136.15 |
| 06/22/2009 | PAYMENT | 2008 - Bill Payment | $-738.77 | $1,988.42 |
| 06/22/2009 | INTEREST | 2008 Interest/Penalty | $14.49 | $2,727.19 |
| 06/20/2009 | LIEN | 2008 Tax Lien | $743.77 | $2,712.70 |
| 01/01/2009 | BILL | 2008 Tax Bill | $724.28 | $1,968.93 |
| 06/20/2008 | LIEN | 2007 Tax Lien | $755.17 | $1,244.65 |
| 06/19/2008 | PAYMENT | 2007 - Bill Payment | $-750.17 | $489.48 |
| 06/19/2008 | INTEREST | 2007 Interest/Penalty | $14.71 | $1,239.65 |
| 01/01/2008 | BILL | 2007 Tax Bill | $735.46 | $1,224.94 |
| 11/01/2007 | PAYMENT | 2006 - Bill Payment | $-10.00 | $489.48 |
| 11/01/2007 | PAYMENT | 2006 - Bill Payment | $-467.48 | $499.48 |
| 11/01/2007 | INTEREST | 2006 Interest/Penalty | $10.00 | $966.96 |
| 11/01/2007 | INTEREST | 2006 Interest/Penalty | $26.46 | $956.96 |
| 10/26/2007 | LIEN | 2006 Tax Lien | $489.48 | $930.50 |
| 01/01/2007 | BILL | 2006 Tax Bill | $441.02 | $441.02 |
| 12/29/2006 | LIEN | 2005 Redemption Payment | $-472.06 | $0.00 |
| 12/29/2006 | LIEN | 2005 Redemption Interest/Fee | $26.02 | $472.06 |
| 12/29/2006 | LIEN | 2004 Redemption Payment | $-470.68 | $446.04 |
| 12/29/2006 | LIEN | 2004 Redemption Interest/Fee | $76.06 | $916.72 |
| 08/23/2006 | PAYMENT | 2005 - Bill Payment | $-441.04 | $840.66 |
| 08/23/2006 | INTEREST | 2005 Interest/Penalty | $16.96 | $1,281.70 |
| 06/20/2006 | LIEN | 2005 Tax Lien | $446.04 | $1,264.74 |
| 01/01/2006 | BILL | 2005 Tax Bill | $424.08 | $818.70 |
| 10/20/2005 | PAYMENT | 2004 - Bill Payment | $-380.62 | $394.62 |
| 10/20/2005 | PAYMENT | 2004 - Bill Payment | $-10.00 | $775.24 |
| 10/20/2005 | INTEREST | 2004 Interest/Penalty | $10.00 | $785.24 |
| 10/20/2005 | INTEREST | 2004 Interest/Penalty | $21.54 | $775.24 |
| 10/18/2005 | LIEN | 2004 Tax Lien | $394.62 | $753.70 |
| 01/01/2005 | BILL | 2004 Tax Bill | $359.08 | $359.08 |
| 05/05/2004 | PAYMENT | 2003 - Bill Payment | $-353.26 | $0.00 |
| 01/01/2004 | BILL | 2003 Tax Bill | $353.26 | $353.26 |
| 09/23/2003 | LIEN | 2002 Redemption Payment | $-367.13 | $0.00 |
| 09/23/2003 | LIEN | 2002 Redemption Interest/Fee | $8.95 | $367.13 |
| 09/23/2003 | LIEN | 2001 Redemption Payment | $-393.81 | $358.18 |
| 09/23/2003 | LIEN | 2001 Redemption Interest/Fee | $58.65 | $751.99 |
| 09/23/2003 | LIEN | 2000 Redemption Payment | $-443.42 | $693.34 |
| 09/23/2003 | LIEN | 2000 Redemption Interest/Fee | $108.76 | $1,136.76 |
| 09/23/2003 | LIEN | 1999 Redemption Payment | $-512.07 | $1,028.00 |
| 09/23/2003 | LIEN | 1999 Redemption Interest/Fee | $160.72 | $1,540.07 |
| 08/01/2003 | PAYMENT | 2002 - Bill Payment | $-353.18 | $1,379.35 |
| 08/01/2003 | INTEREST | 2002 Interest/Penalty | $13.58 | $1,732.53 |
| 06/20/2003 | LIEN | 2002 Tax Lien | $358.18 | $1,718.95 |
| 01/01/2003 | BILL | 2002 Tax Bill | $339.60 | $1,360.77 |
| 08/06/2002 | PAYMENT | 2001 - Bill Payment | $-330.16 | $1,021.17 |
| 08/06/2002 | INTEREST | 2001 Interest/Penalty | $12.70 | $1,351.33 |
| 06/20/2002 | LIEN | 2001 Tax Lien | $335.16 | $1,338.63 |
| 01/01/2002 | BILL | 2001 Tax Bill | $317.46 | $1,003.47 |
| 08/01/2001 | PAYMENT | 2000 - Bill Payment | $-329.66 | $686.01 |
| 08/01/2001 | INTEREST | 2000 Interest/Penalty | $12.68 | $1,015.67 |
| 06/20/2001 | LIEN | 2000 Tax Lien | $334.66 | $1,002.99 |
| 01/01/2001 | BILL | 2000 Tax Bill | $316.98 | $668.33 |
| 11/06/2000 | PAYMENT | 1999 - Bill Payment | $-337.35 | $351.35 |
| 11/06/2000 | PAYMENT | 1999 - Bill Payment | $-10.00 | $688.70 |
| 11/06/2000 | INTEREST | 1999 Interest/Penalty | $22.07 | $698.70 |
| 11/06/2000 | INTEREST | 1999 Interest/Penalty | $10.00 | $676.63 |
| 11/01/2000 | LIEN | 1999 Tax Lien | $351.35 | $666.63 |
| 01/01/2000 | BILL | 1999 Tax Bill | $315.28 | $315.28 |
| 10/25/1999 | PAYMENT | 1998 - Bill Payment | $-187.03 | $0.00 |
| 10/25/1999 | PAYMENT | 1998 - Bill Payment | $-10.00 | $187.03 |
| 10/25/1999 | INTEREST | 1998 Interest/Penalty | $10.59 | $197.03 |
| 10/25/1999 | INTEREST | 1998 Interest/Penalty | $10.00 | $186.44 |
| 01/01/1999 | BILL | 1998 Tax Bill | $176.44 | $176.44 |
| 06/11/1998 | PAYMENT | 1997 - Bill Payment | $-89.98 | $0.00 |
| 03/04/1998 | PAYMENT | 1997 - Bill Payment | $-89.98 | $89.98 |
| 01/01/1998 | BILL | 1997 Tax Bill | $179.96 | $179.96 |
| 11/05/1997 | LIEN | 1994 Redemption Payment | $-146.29 | $0.00 |
| 11/05/1997 | LIEN | 1994 Redemption Interest/Fee | $39.90 | $146.29 |
| 11/05/1997 | LIEN | 1993 Redemption Payment | $-559.59 | $106.39 |
| 11/05/1997 | LIEN | 1993 Redemption Interest/Fee | $189.61 | $665.98 |
| 11/05/1997 | LIEN | 1992 Redemption Payment | $-178.52 | $476.37 |
| 11/05/1997 | LIEN | 1992 Redemption Interest/Fee | $71.14 | $654.89 |
| 11/05/1997 | LIEN | 1991 Redemption Payment | $-352.89 | $583.75 |
| 11/05/1997 | LIEN | 1991 Redemption Interest/Fee | $156.84 | $936.64 |
| 11/05/1997 | LIEN | 1990 Redemption Payment | $-398.89 | $779.80 |
| 11/05/1997 | LIEN | 1990 Redemption Interest/Fee | $193.98 | $1,178.69 |
| 06/17/1997 | PAYMENT | 1996 - Bill Payment | $-61.84 | $984.71 |
| 03/04/1997 | PAYMENT | 1996 - Bill Payment | $-61.84 | $1,046.55 |
| 01/01/1997 | BILL | 1996 Tax Bill | $123.68 | $1,108.39 |
| 06/14/1996 | PAYMENT | 1995 - Bill Payment | $-61.68 | $984.71 |
| 03/06/1996 | PAYMENT | 1995 - Bill Payment | $-61.68 | $1,046.39 |
| 01/01/1996 | BILL | 1995 Tax Bill | $123.36 | $1,108.07 |
| 06/20/1995 | LIEN | 1994 Tax Lien | $106.39 | $984.71 |
| 06/19/1995 | PAYMENT | 1994 - Bill Payment | $-101.39 | $878.32 |
| 06/19/1995 | INTEREST | 1994 Interest/Penalty | $1.99 | $979.71 |
| 03/13/1995 | PAYMENT | 1993 - Bill Payment | $-102.38 | $977.72 |
| 03/13/1995 | PAYMENT | 1993 - Bill Payment | $-262.60 | $1,080.10 |
| 03/13/1995 | PAYMENT | 1992 - Bill Payment | $-102.38 | $1,342.70 |
| 03/13/1995 | PAYMENT | 1991 - Bill Payment | $-191.05 | $1,445.08 |
| 03/13/1995 | PAYMENT | 1990 - Bill Payment | $-186.91 | $1,636.13 |
| 03/13/1995 | PAYMENT | 1990 - Bill Payment | $-10.00 | $1,823.04 |
| 03/13/1995 | INTEREST | 1993 Interest/Penalty | $2.98 | $1,833.04 |
| 03/13/1995 | INTEREST | 1992 Interest/Penalty | $2.98 | $1,830.06 |
| 03/13/1995 | INTEREST | 1991 Interest/Penalty | $8.23 | $1,827.08 |
| 03/13/1995 | INTEREST | 1990 Interest/Penalty | $10.00 | $1,818.85 |
| 03/13/1995 | INTEREST | 1990 Interest/Penalty | $11.41 | $1,808.85 |
| 01/01/1995 | BILL | 1994 Tax Bill | $99.40 | $1,797.44 |
| 06/20/1994 | LIEN | 1993 Tax Lien | $369.98 | $1,698.04 |
| 01/01/1994 | BILL | 1993 Tax Bill | $362.00 | $1,328.06 |
| 06/20/1993 | LIEN | 1992 Tax Lien | $107.38 | $966.06 |
| 01/01/1993 | BILL | 1992 Tax Bill | $99.40 | $858.68 |
| 06/20/1992 | LIEN | 1991 Tax Lien | $196.05 | $759.28 |
| 01/01/1992 | BILL | 1991 Tax Bill | $182.82 | $563.23 |
| 11/13/1991 | LIEN | 1990 Tax Lien | $204.91 | $380.41 |
| 01/01/1991 | BILL | 1990 Tax Bill | $175.50 | $175.50 |