Tax Account 06-221-18-009
Owners
KWAK DAEUNG
3915 IVYWOOD LN
PUEBLO, CO 81005-2551
Account Summary
| Account ID | 06-221-18-009 |
|---|---|
| Account Type | Real Estate |
| Location | 983 S KNOX DR PUEBLO WEST |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $3,648.42 |
| Taxed incl Special Assessments | $3,648.42 |
| Paid | $3,648.42 |
| 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 | $3,648.42 | $0.00 | $0.00 | $3,648.42 | $0.00 | $0.00 | 9.9183 | 70E |
| 2024 REAL ESTATE TAXES | $3,314.20 | $0.00 | $0.00 | $3,314.20 | $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 | $0.00 | $274.18 | $0.00 | $0.00 | 9.9018 | 70E |
| 2021 REAL ESTATE TAXES | $273.30 | $0.00 | $0.00 | $273.30 | $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 | $5.74 | $149.24 | $0.00 | $0.00 | 9.8651 | 70E |
| 2018 REAL ESTATE TAXES | $129.24 | $10.00 | $7.76 | $147.00 | $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 | $10.00 | $7.14 | $159.94 | $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 | $0.00 | $6.39 | $219.37 | $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 | $10.00 | $17.07 | $311.51 | $0.00 | $0.00 | 9.8079 | 70E |
| 2010 REAL ESTATE TAXES | $315.90 | $0.00 | $6.32 | $322.22 | $0.00 | $0.00 | 9.9029 | 70E |
| 2009 REAL ESTATE TAXES | $318.56 | $0.00 | $6.37 | $324.93 | $0.00 | $0.00 | 9.9859 | 70E |
| 2008 REAL ESTATE TAXES | $277.72 | $0.00 | $5.55 | $283.27 | $0.00 | $0.00 | 9.9899 | 70E |
| 2007 REAL ESTATE TAXES | $282.02 | $0.00 | $5.64 | $287.66 | $0.00 | $0.00 | 10.1441 | 70E |
| 2006 REAL ESTATE TAXES | $220.52 | $10.00 | $13.23 | $243.75 | $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 | $0.00 | $228.50 | $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 | $0.00 | $253.36 | $0.00 | $0.00 | 10.6454 | 70E |
| 2001 REAL ESTATE TAXES | $236.86 | $10.00 | $14.21 | $261.07 | $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 | $0.00 | $0.00 | $143.12 | $0.00 | $0.00 | 10.5238 | 70E |
| 1996 REAL ESTATE TAXES | $97.82 | $13.50 | $5.87 | $117.19 | $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 | $379.60 | $0.00 | $3.77 | $383.37 | $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 | $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 | 50.19 | 50.70 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 49.88 | 50.38 | .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 | 223.92 | 253.92 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 06/11/2026 | PAYMENT | NATIONSTAR MTG LLC DBA MR. COOPER ACH | $-1,824.21 | $0.00 |
| 02/26/2026 | PAYMENT | COTALITYTS ACH NATIONSTAR MTG LLC DBA MR. COOPER | $-1,824.21 | $1,824.21 |
| 01/19/2026 | BILL | KWAK DAEUNG | $3,648.42 | $3,648.42 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-1,631.91 | $0.00 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-25.19 | $1,631.91 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-1,631.91 | $1,657.10 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-25.19 | $3,289.01 |
| 01/01/2025 | BILL | 2024 Tax Bill | $3,314.20 | $3,314.20 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-1.22 | $0.00 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-369.16 | $1.22 |
| 02/20/2024 | PAYMENT | 2023 - Bill Payment | $-1.22 | $370.38 |
| 02/20/2024 | PAYMENT | 2023 - Bill Payment | $-369.16 | $371.60 |
| 01/01/2024 | BILL | 2023 Tax Bill | $740.76 | $740.76 |
| 04/14/2023 | PAYMENT | 2022 - Bill Payment | $-0.88 | $0.00 |
| 04/14/2023 | PAYMENT | 2022 - Bill Payment | $-273.30 | $0.88 |
| 01/01/2023 | BILL | 2022 Tax Bill | $274.18 | $274.18 |
| 01/25/2022 | PAYMENT | 2021 - Bill Payment | $-272.42 | $0.00 |
| 01/25/2022 | PAYMENT | 2021 - Bill Payment | $-0.88 | $272.42 |
| 01/01/2022 | BILL | 2021 Tax Bill | $273.30 | $273.30 |
| 02/24/2021 | PAYMENT | 2020 - Bill Payment | $-0.46 | $0.00 |
| 02/24/2021 | PAYMENT | 2020 - Bill Payment | $-143.44 | $0.46 |
| 01/01/2021 | BILL | 2020 Tax Bill | $143.90 | $143.90 |
| 10/15/2020 | LIEN | 2019 Redemption Payment | $-158.86 | $0.00 |
| 10/15/2020 | LIEN | 2019 Redemption Interest/Fee | $4.62 | $158.86 |
| 10/15/2020 | LIEN | 2018 Redemption Payment | $-188.93 | $154.24 |
| 10/15/2020 | LIEN | 2018 Redemption Interest/Fee | $27.93 | $343.17 |
| 10/15/2020 | LIEN | 2017 Redemption Payment | $-174.12 | $315.24 |
| 10/15/2020 | LIEN | 2017 Redemption Interest/Fee | $34.54 | $489.36 |
| 10/15/2020 | LIEN | 2016 Redemption Payment | $-240.87 | $454.82 |
| 10/15/2020 | LIEN | 2016 Redemption Interest/Fee | $66.23 | $695.69 |
| 10/15/2020 | LIEN | 2015 Redemption Payment | $-233.72 | $629.46 |
| 10/15/2020 | LIEN | 2015 Redemption Interest/Fee | $68.78 | $863.18 |
| 10/15/2020 | LIEN | 2014 Redemption Payment | $-347.72 | $794.40 |
| 10/15/2020 | LIEN | 2014 Redemption Interest/Fee | $119.77 | $1,142.12 |
| 10/15/2020 | LIEN | 2013 Redemption Payment | $-366.59 | $1,022.35 |
| 10/15/2020 | LIEN | 2013 Redemption Interest/Fee | $142.22 | $1,388.94 |
| 10/15/2020 | LIEN | 2012 Redemption Payment | $-520.59 | $1,246.72 |
| 10/15/2020 | LIEN | 2012 Redemption Interest/Fee | $218.90 | $1,767.31 |
| 10/15/2020 | LIEN | 2011 Redemption Payment | $-592.22 | $1,548.41 |
| 10/15/2020 | LIEN | 2011 Redemption Interest/Fee | $268.71 | $2,140.63 |
| 08/14/2020 | PAYMENT | 2019 - Bill Payment | $-0.48 | $1,871.92 |
| 08/14/2020 | PAYMENT | 2019 - Bill Payment | $-148.76 | $1,872.40 |
| 08/14/2020 | INTEREST | 2019 Interest/Penalty | $5.74 | $2,021.16 |
| 06/20/2020 | LIEN | 2019 Tax Lien | $154.24 | $2,015.42 |
| 01/01/2020 | BILL | 2019 Tax Bill | $143.50 | $1,861.18 |
| 10/31/2019 | PAYMENT | 2018 - Bill Payment | $-0.45 | $1,717.68 |
| 10/31/2019 | PAYMENT | 2018 - Bill Payment | $-10.00 | $1,718.13 |
| 10/31/2019 | PAYMENT | 2018 - Bill Payment | $-136.55 | $1,728.13 |
| 10/31/2019 | INTEREST | 2018 Interest/Penalty | $7.76 | $1,864.68 |
| 10/31/2019 | INTEREST | 2018 Interest/Penalty | $10.00 | $1,856.92 |
| 10/22/2019 | LIEN | 2018 Tax Lien | $161.00 | $1,846.92 |
| 01/01/2019 | BILL | 2018 Tax Bill | $129.24 | $1,685.92 |
| 08/23/2018 | PAYMENT | 2017 - Bill Payment | $-134.14 | $1,556.68 |
| 08/23/2018 | PAYMENT | 2017 - Bill Payment | $-0.44 | $1,690.82 |
| 08/23/2018 | INTEREST | 2017 Interest/Penalty | $5.18 | $1,691.26 |
| 06/20/2018 | LIEN | 2017 Tax Lien | $139.58 | $1,686.08 |
| 01/01/2018 | BILL | 2017 Tax Bill | $129.40 | $1,546.50 |
| 10/23/2017 | PAYMENT | 2016 - Bill Payment | $-152.28 | $1,417.10 |
| 10/23/2017 | PAYMENT | 2016 - Bill Payment | $-10.00 | $1,569.38 |
| 10/23/2017 | PAYMENT | 2016 - Bill Payment | $-0.36 | $1,579.38 |
| 10/23/2017 | INTEREST | 2016 Interest/Penalty | $8.64 | $1,579.74 |
| 10/23/2017 | INTEREST | 2016 Interest/Penalty | $10.00 | $1,571.10 |
| 10/17/2017 | LIEN | 2016 Tax Lien | $174.64 | $1,561.10 |
| 01/01/2017 | BILL | 2016 Tax Bill | $144.00 | $1,386.46 |
| 09/30/2016 | PAYMENT | 2015 - Bill Payment | $-0.36 | $1,242.46 |
| 09/30/2016 | PAYMENT | 2015 - Bill Payment | $-10.00 | $1,242.82 |
| 09/30/2016 | PAYMENT | 2015 - Bill Payment | $-149.58 | $1,252.82 |
| 09/30/2016 | INTEREST | 2015 Interest/Penalty | $7.14 | $1,402.40 |
| 09/30/2016 | INTEREST | 2015 Interest/Penalty | $10.00 | $1,395.26 |
| 06/20/2016 | LIEN | 2015 Tax Lien | $164.94 | $1,385.26 |
| 01/01/2016 | BILL | 2015 Tax Bill | $142.80 | $1,220.32 |
| 08/28/2015 | PAYMENT | 2014 - Bill Payment | $-0.54 | $1,077.52 |
| 08/28/2015 | PAYMENT | 2014 - Bill Payment | $-222.41 | $1,078.06 |
| 08/28/2015 | INTEREST | 2014 Interest/Penalty | $8.57 | $1,300.47 |
| 06/20/2015 | LIEN | 2014 Tax Lien | $227.95 | $1,291.90 |
| 01/01/2015 | BILL | 2014 Tax Bill | $214.38 | $1,063.95 |
| 07/31/2014 | PAYMENT | 2013 - Bill Payment | $-218.83 | $849.57 |
| 07/31/2014 | PAYMENT | 2013 - Bill Payment | $-0.54 | $1,068.40 |
| 07/31/2014 | INTEREST | 2013 Interest/Penalty | $6.39 | $1,068.94 |
| 06/20/2014 | LIEN | 2013 Tax Lien | $224.37 | $1,062.55 |
| 01/01/2014 | BILL | 2013 Tax Bill | $212.98 | $838.18 |
| 08/16/2013 | PAYMENT | 2012 - Bill Payment | $-295.98 | $625.20 |
| 08/16/2013 | PAYMENT | 2012 - Bill Payment | $-0.71 | $921.18 |
| 08/16/2013 | INTEREST | 2012 Interest/Penalty | $11.41 | $921.89 |
| 06/20/2013 | LIEN | 2012 Tax Lien | $301.69 | $910.48 |
| 01/01/2013 | BILL | 2012 Tax Bill | $285.28 | $608.79 |
| 10/23/2012 | PAYMENT | 2011 - Bill Payment | $-301.51 | $323.51 |
| 10/23/2012 | PAYMENT | 2011 - Bill Payment | $-10.00 | $625.02 |
| 10/23/2012 | INTEREST | 2011 Interest/Penalty | $17.07 | $635.02 |
| 10/23/2012 | INTEREST | 2011 Interest/Penalty | $10.00 | $617.95 |
| 10/17/2012 | LIEN | 2011 Tax Lien | $323.51 | $607.95 |
| 01/01/2012 | BILL | 2011 Tax Bill | $284.44 | $284.44 |
| 10/13/2011 | LIEN | 2010 Tax Lien - Canceled | $-327.22 | $0.00 |
| 10/13/2011 | LIEN | 2009 Tax Lien - Canceled | $-329.93 | $327.22 |
| 10/13/2011 | LIEN | 2008 Tax Lien - Canceled | $-288.27 | $657.15 |
| 10/13/2011 | LIEN | 2007 Tax Lien - Canceled | $-292.66 | $945.42 |
| 10/13/2011 | LIEN | 2006 Tax Lien - Canceled | $-255.75 | $1,238.08 |
| 06/22/2011 | PAYMENT | 2010 - Bill Payment | $-322.22 | $1,493.83 |
| 06/22/2011 | INTEREST | 2010 Interest/Penalty | $6.32 | $1,816.05 |
| 06/20/2011 | LIEN | 2010 Tax Lien | $327.22 | $1,809.73 |
| 01/01/2011 | BILL | 2010 Tax Bill | $315.90 | $1,482.51 |
| 06/29/2010 | PAYMENT | 2009 - Bill Payment | $-324.93 | $1,166.61 |
| 06/29/2010 | INTEREST | 2009 Interest/Penalty | $6.37 | $1,491.54 |
| 06/20/2010 | LIEN | 2009 Tax Lien | $329.93 | $1,485.17 |
| 01/01/2010 | BILL | 2009 Tax Bill | $318.56 | $1,155.24 |
| 06/22/2009 | PAYMENT | 2008 - Bill Payment | $-283.27 | $836.68 |
| 06/22/2009 | INTEREST | 2008 Interest/Penalty | $5.55 | $1,119.95 |
| 06/20/2009 | LIEN | 2008 Tax Lien | $288.27 | $1,114.40 |
| 01/01/2009 | BILL | 2008 Tax Bill | $277.72 | $826.13 |
| 06/20/2008 | LIEN | 2007 Tax Lien | $292.66 | $548.41 |
| 06/19/2008 | PAYMENT | 2007 - Bill Payment | $-287.66 | $255.75 |
| 06/19/2008 | INTEREST | 2007 Interest/Penalty | $5.64 | $543.41 |
| 01/01/2008 | BILL | 2007 Tax Bill | $282.02 | $537.77 |
| 11/01/2007 | PAYMENT | 2006 - Bill Payment | $-233.75 | $255.75 |
| 11/01/2007 | PAYMENT | 2006 - Bill Payment | $-10.00 | $489.50 |
| 11/01/2007 | INTEREST | 2006 Interest/Penalty | $13.23 | $499.50 |
| 11/01/2007 | INTEREST | 2006 Interest/Penalty | $10.00 | $486.27 |
| 10/26/2007 | LIEN | 2006 Tax Lien | $255.75 | $476.27 |
| 01/01/2007 | BILL | 2006 Tax Bill | $220.52 | $220.52 |
| 08/18/2006 | PAYMENT | 2005 - Bill Payment | $-220.52 | $0.00 |
| 08/18/2006 | INTEREST | 2005 Interest/Penalty | $8.48 | $220.52 |
| 01/01/2006 | BILL | 2005 Tax Bill | $212.04 | $212.04 |
| 06/17/2005 | PAYMENT | 2004 - Bill Payment | $-114.25 | $0.00 |
| 03/09/2005 | PAYMENT | 2004 - Bill Payment | $-114.25 | $114.25 |
| 01/01/2005 | BILL | 2004 Tax Bill | $228.50 | $228.50 |
| 02/18/2004 | PAYMENT | 2003 - Bill Payment | $-224.80 | $0.00 |
| 01/01/2004 | BILL | 2003 Tax Bill | $224.80 | $224.80 |
| 05/01/2003 | PAYMENT | 2002 - Bill Payment | $-253.36 | $0.00 |
| 05/01/2003 | LIEN | 2001 Redemption Payment | $-287.54 | $253.36 |
| 05/01/2003 | LIEN | 2001 Redemption Interest/Fee | $22.47 | $540.90 |
| 01/01/2003 | BILL | 2002 Tax Bill | $253.36 | $518.43 |
| 10/24/2002 | PAYMENT | 2001 - Bill Payment | $-251.07 | $265.07 |
| 10/24/2002 | PAYMENT | 2001 - Bill Payment | $-10.00 | $516.14 |
| 10/24/2002 | INTEREST | 2001 Interest/Penalty | $14.21 | $526.14 |
| 10/24/2002 | INTEREST | 2001 Interest/Penalty | $10.00 | $511.93 |
| 10/22/2002 | LIEN | 2001 Tax Lien | $265.07 | $501.93 |
| 01/01/2002 | BILL | 2001 Tax Bill | $236.86 | $236.86 |
| 11/07/2001 | LIEN | 2000 Redemption Payment | $-231.30 | $0.00 |
| 11/07/2001 | LIEN | 2000 Redemption Interest/Fee | $10.31 | $231.30 |
| 11/07/2001 | LIEN | 1999 Redemption Payment | $-260.99 | $220.99 |
| 11/07/2001 | LIEN | 1999 Redemption Interest/Fee | $45.30 | $481.98 |
| 11/07/2001 | LIEN | 1998 Redemption Payment | $-219.02 | $436.68 |
| 11/07/2001 | LIEN | 1998 Redemption Interest/Fee | $54.88 | $655.70 |
| 08/02/2001 | PAYMENT | 2000 - Bill Payment | $-215.99 | $600.82 |
| 08/02/2001 | INTEREST | 2000 Interest/Penalty | $8.31 | $816.81 |
| 06/20/2001 | LIEN | 2000 Tax Lien | $220.99 | $808.50 |
| 01/01/2001 | BILL | 2000 Tax Bill | $207.68 | $587.51 |
| 06/20/2000 | LIEN | 1999 Tax Lien | $215.69 | $379.83 |
| 06/16/2000 | PAYMENT | 1999 - Bill Payment | $-210.69 | $164.14 |
| 06/16/2000 | INTEREST | 1999 Interest/Penalty | $4.13 | $374.83 |
| 01/01/2000 | BILL | 1999 Tax Bill | $206.56 | $370.70 |
| 11/10/1999 | PAYMENT | 1998 - Bill Payment | $-10.00 | $164.14 |
| 11/10/1999 | PAYMENT | 1998 - Bill Payment | $-150.14 | $174.14 |
| 11/10/1999 | INTEREST | 1998 Interest/Penalty | $10.00 | $324.28 |
| 11/10/1999 | INTEREST | 1998 Interest/Penalty | $9.82 | $314.28 |
| 11/08/1999 | LIEN | 1998 Tax Lien | $164.14 | $304.46 |
| 03/15/1999 | PAYMENT | 1998 - Bill Payment | $140.32 | $140.32 |
| 02/26/1999 | PAYMENT | 1998 - Bill Payment | $-140.32 | $0.00 |
| 01/01/1999 | BILL | 1998 Tax Bill | $140.32 | $140.32 |
| 05/06/1998 | PAYMENT | 1997 - Bill Payment | $-143.12 | $0.00 |
| 01/01/1998 | BILL | 1997 Tax Bill | $143.12 | $143.12 |
| 10/16/1997 | PAYMENT | 1996 - Bill Payment | $-103.69 | $0.00 |
| 10/16/1997 | PAYMENT | 1996 - Bill Payment | $-13.50 | $103.69 |
| 10/16/1997 | INTEREST | 1996 Interest/Penalty | $13.50 | $117.19 |
| 10/16/1997 | INTEREST | 1996 Interest/Penalty | $5.87 | $103.69 |
| 01/01/1997 | BILL | 1996 Tax Bill | $97.82 | $97.82 |
| 04/24/1996 | PAYMENT | 1995 - Bill Payment | $-97.58 | $0.00 |
| 01/01/1996 | BILL | 1995 Tax Bill | $97.58 | $97.58 |
| 05/05/1995 | PAYMENT | 1994 - Bill Payment | $-125.68 | $0.00 |
| 01/01/1995 | BILL | 1994 Tax Bill | $125.68 | $125.68 |
| 08/05/1994 | PAYMENT | 1993 - Bill Payment | $-253.92 | $0.00 |
| 08/05/1994 | PAYMENT | 1993 - Bill Payment | $-129.45 | $253.92 |
| 08/05/1994 | INTEREST | 1993 Interest/Penalty | $3.77 | $383.37 |
| 01/01/1994 | BILL | 1993 Tax Bill | $379.60 | $379.60 |
| 07/20/1993 | PAYMENT | 1992 - Bill Payment | $-129.45 | $0.00 |
| 07/20/1993 | INTEREST | 1992 Interest/Penalty | $3.77 | $129.45 |
| 01/01/1993 | BILL | 1992 Tax Bill | $125.68 | $125.68 |
| 01/21/1992 | PAYMENT | 1991 - Bill Payment | $-125.68 | $0.00 |
| 01/01/1992 | BILL | 1991 Tax Bill | $125.68 | $125.68 |
| 02/04/1991 | PAYMENT | 1990 - Bill Payment | $-120.66 | $0.00 |
| 01/01/1991 | BILL | 1990 Tax Bill | $120.66 | $120.66 |