Tax Account 06-233-15-005
Owners
FONDA SCOTT T/FONDA DIANNA L
1323 S SCARSBORO DR
PUEBLO WEST, CO 81007-6359
Account Summary
| Account ID | 06-233-15-005 |
|---|---|
| Account Type | Real Estate |
| Location | 308 W SCARSBORO DR PUEBLO WEST |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $1,182.36 |
| Taxed incl Special Assessments | $1,182.36 |
| Paid | $1,182.36 |
| 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 | $1,182.36 | $0.00 | $0.00 | $1,182.36 | $0.00 | $0.00 | 9.9183 | 70E |
| 2024 REAL ESTATE TAXES | $1,382.22 | $0.00 | $0.00 | $1,382.22 | $0.00 | $0.00 | 9.8754 | 70E |
| 2023 REAL ESTATE TAXES | $1,398.30 | $0.00 | $0.00 | $1,398.30 | $0.00 | $0.00 | 9.9907 | 70E |
| 2022 REAL ESTATE TAXES | $864.22 | $0.00 | $0.00 | $864.22 | $0.00 | $0.00 | 9.9018 | 70E |
| 2021 REAL ESTATE TAXES | $861.44 | $0.00 | $0.00 | $861.44 | $0.00 | $0.00 | 9.8699 | 70E |
| 2020 REAL ESTATE TAXES | $777.06 | $0.00 | $0.00 | $777.06 | $0.00 | $0.00 | 9.8924 | 70E |
| 2019 REAL ESTATE TAXES | $774.92 | $0.00 | $0.00 | $774.92 | $0.00 | $0.00 | 9.8651 | 70E |
| 2018 REAL ESTATE TAXES | $775.34 | $0.00 | $0.00 | $775.34 | $0.00 | $0.00 | 9.8705 | 70E |
| 2017 REAL ESTATE TAXES | $776.30 | $0.00 | $0.00 | $776.30 | $0.00 | $0.00 | 9.8826 | 70E |
| 2016 REAL ESTATE TAXES | $777.58 | $0.00 | $0.00 | $777.58 | $0.00 | $0.00 | 9.9073 | 70E |
| 2015 REAL ESTATE TAXES | $771.08 | $0.00 | $0.00 | $771.08 | $0.00 | $0.00 | 9.8242 | 70E |
| 2014 REAL ESTATE TAXES | $771.70 | $0.00 | $30.86 | $802.56 | $0.00 | $0.00 | 9.8320 | 70E |
| 2013 REAL ESTATE TAXES | $766.66 | $0.00 | $23.00 | $789.66 | $0.00 | $0.00 | 9.7677 | 70E |
| 2012 REAL ESTATE TAXES | $855.82 | $10.00 | $51.35 | $917.17 | $0.00 | $0.00 | 9.8134 | 70E |
| 2011 REAL ESTATE TAXES | $853.30 | $0.00 | $34.13 | $887.43 | $0.00 | $0.00 | 9.8079 | 70E |
| 2010 REAL ESTATE TAXES | $1,005.14 | $10.00 | $70.36 | $1,085.50 | $0.00 | $0.00 | 9.9029 | 70E |
| 2009 REAL ESTATE TAXES | $1,013.58 | $0.00 | $40.54 | $1,054.12 | $0.00 | $0.00 | 9.9859 | 70E |
| 2008 REAL ESTATE TAXES | $1,213.78 | $0.00 | $48.55 | $1,262.33 | $0.00 | $0.00 | 9.9899 | 70E |
| 2007 REAL ESTATE TAXES | $1,232.52 | $0.00 | $49.30 | $1,281.82 | $0.00 | $0.00 | 10.1441 | 70E |
| 2006 REAL ESTATE TAXES | $567.02 | $0.00 | $0.00 | $567.02 | $0.00 | $0.00 | 10.8624 | 70E |
| 2005 REAL ESTATE TAXES | $545.24 | $10.00 | $38.17 | $593.41 | $0.00 | $0.00 | 10.4452 | 70E |
| 2004 REAL ESTATE TAXES | $489.66 | $0.00 | $0.00 | $489.66 | $0.00 | $0.00 | 11.2563 | 70E |
| 2003 REAL ESTATE TAXES | $481.72 | $0.00 | $0.00 | $481.72 | $0.00 | $0.00 | 11.0740 | 70E |
| 2002 REAL ESTATE TAXES | $463.08 | $0.00 | $18.52 | $481.60 | $0.00 | $0.00 | 10.6454 | 70E |
| 2001 REAL ESTATE TAXES | $432.90 | $0.00 | $17.32 | $450.22 | $0.00 | $0.00 | 9.9515 | 70E |
| 2000 REAL ESTATE TAXES | $432.24 | $0.00 | $17.29 | $449.53 | $0.00 | $0.00 | 9.9365 | 70E |
| 1999 REAL ESTATE TAXES | $429.94 | $0.00 | $12.90 | $442.84 | $0.00 | $0.00 | 9.8834 | 70E |
| 1998 REAL ESTATE TAXES | $269.30 | $10.00 | $18.85 | $298.15 | $0.00 | $0.00 | 10.3177 | 70E |
| 1997 REAL ESTATE TAXES | $274.68 | $0.00 | $10.99 | $285.67 | $0.00 | $0.00 | 10.5238 | 70E |
| 1996 REAL ESTATE TAXES | $293.46 | $13.50 | $14.67 | $321.63 | $0.00 | $0.00 | 11.2432 | 70E |
| 1995 REAL ESTATE TAXES | $292.70 | $0.00 | $0.00 | $292.70 | $0.00 | $0.00 | 11.2145 | 70E |
| 1994 REAL ESTATE TAXES | $254.80 | $0.00 | $7.64 | $262.44 | $0.00 | $0.00 | 11.4257 | 70E |
| 1993 REAL ESTATE TAXES | $517.40 | $0.00 | $10.19 | $527.59 | $0.00 | $0.00 | 11.4257 | 70E |
| 1992 REAL ESTATE TAXES | $254.80 | $0.00 | $12.74 | $267.54 | $0.00 | $0.00 | 11.4257 | 70E |
| 1991 REAL ESTATE TAXES | $254.80 | $0.00 | $11.47 | $266.27 | $0.00 | $0.00 | 11.4257 | 70E |
| 1990 REAL ESTATE TAXES | $292.88 | $10.00 | $19.04 | $321.92 | $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 | 4.00 | 4.04 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 4.55 | 4.60 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 4.55 | 4.60 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 2.73 | 2.76 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 2.73 | 2.76 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 2.46 | 2.48 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 2.46 | 2.48 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 2.46 | 2.48 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 2.46 | 2.48 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 1.82 | 1.84 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 1.82 | 1.84 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 1.82 | 1.84 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 1.82 | 1.84 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 2.02 | 2.04 | .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 |
|---|---|---|---|---|
| 06/15/2026 | PAYMENT | FONDA SCOTT T/FONDA DIANNA L CHECK 5929 M AM | $-591.18 | $0.00 |
| 03/12/2026 | PAYMENT | FONDA SCOTT T/FONDA DIANNA L CHECK 05919 | $-591.18 | $591.18 |
| 01/19/2026 | BILL | FONDA SCOTT T/FONDA DIANNA L | $1,182.36 | $1,182.36 |
| 06/16/2025 | PAYMENT | 2024 - Bill Payment | $-2.30 | $0.00 |
| 06/16/2025 | PAYMENT | 2024 - Bill Payment | $-688.81 | $2.30 |
| 03/13/2025 | PAYMENT | 2024 - Bill Payment | $-688.81 | $691.11 |
| 03/13/2025 | PAYMENT | 2024 - Bill Payment | $-2.30 | $1,379.92 |
| 01/01/2025 | BILL | 2024 Tax Bill | $1,382.22 | $1,382.22 |
| 06/18/2024 | PAYMENT | 2023 - Bill Payment | $-2.30 | $0.00 |
| 06/18/2024 | PAYMENT | 2023 - Bill Payment | $-696.85 | $2.30 |
| 03/06/2024 | PAYMENT | 2023 - Bill Payment | $-2.30 | $699.15 |
| 03/06/2024 | PAYMENT | 2023 - Bill Payment | $-696.85 | $701.45 |
| 01/01/2024 | BILL | 2023 Tax Bill | $1,398.30 | $1,398.30 |
| 06/08/2023 | PAYMENT | 2022 - Bill Payment | $-1.38 | $0.00 |
| 06/08/2023 | PAYMENT | 2022 - Bill Payment | $-430.73 | $1.38 |
| 03/01/2023 | PAYMENT | 2022 - Bill Payment | $-1.38 | $432.11 |
| 03/01/2023 | PAYMENT | 2022 - Bill Payment | $-430.73 | $433.49 |
| 01/01/2023 | BILL | 2022 Tax Bill | $864.22 | $864.22 |
| 06/30/2022 | PAYMENT | 2021 - Bill Payment | $-1.38 | $0.00 |
| 06/30/2022 | PAYMENT | 2021 - Bill Payment | $-429.34 | $1.38 |
| 03/08/2022 | PAYMENT | 2021 - Bill Payment | $-1.38 | $430.72 |
| 03/08/2022 | PAYMENT | 2021 - Bill Payment | $-429.34 | $432.10 |
| 01/01/2022 | BILL | 2021 Tax Bill | $861.44 | $861.44 |
| 06/15/2021 | PAYMENT | 2020 - Bill Payment | $-387.29 | $0.00 |
| 06/15/2021 | PAYMENT | 2020 - Bill Payment | $-1.24 | $387.29 |
| 02/19/2021 | PAYMENT | 2020 - Bill Payment | $-387.29 | $388.53 |
| 02/19/2021 | PAYMENT | 2020 - Bill Payment | $-1.24 | $775.82 |
| 01/01/2021 | BILL | 2020 Tax Bill | $777.06 | $777.06 |
| 06/11/2020 | PAYMENT | 2019 - Bill Payment | $-1.24 | $0.00 |
| 06/11/2020 | PAYMENT | 2019 - Bill Payment | $-386.22 | $1.24 |
| 02/11/2020 | PAYMENT | 2019 - Bill Payment | $-1.24 | $387.46 |
| 02/11/2020 | PAYMENT | 2019 - Bill Payment | $-386.22 | $388.70 |
| 01/01/2020 | BILL | 2019 Tax Bill | $774.92 | $774.92 |
| 06/14/2019 | PAYMENT | 2018 - Bill Payment | $-1.24 | $0.00 |
| 06/14/2019 | PAYMENT | 2018 - Bill Payment | $-386.43 | $1.24 |
| 02/19/2019 | PAYMENT | 2018 - Bill Payment | $-1.24 | $387.67 |
| 02/19/2019 | PAYMENT | 2018 - Bill Payment | $-386.43 | $388.91 |
| 01/01/2019 | BILL | 2018 Tax Bill | $775.34 | $775.34 |
| 05/15/2018 | PAYMENT | 2017 - Bill Payment | $-386.91 | $0.00 |
| 05/15/2018 | PAYMENT | 2017 - Bill Payment | $-1.24 | $386.91 |
| 02/12/2018 | PAYMENT | 2017 - Bill Payment | $-1.24 | $388.15 |
| 02/12/2018 | PAYMENT | 2017 - Bill Payment | $-386.91 | $389.39 |
| 01/01/2018 | BILL | 2017 Tax Bill | $776.30 | $776.30 |
| 05/16/2017 | PAYMENT | 2016 - Bill Payment | $-0.92 | $0.00 |
| 05/16/2017 | PAYMENT | 2016 - Bill Payment | $-387.87 | $0.92 |
| 02/17/2017 | PAYMENT | 2016 - Bill Payment | $-0.92 | $388.79 |
| 02/17/2017 | PAYMENT | 2016 - Bill Payment | $-387.87 | $389.71 |
| 01/01/2017 | BILL | 2016 Tax Bill | $777.58 | $777.58 |
| 02/16/2016 | PAYMENT | 2015 - Bill Payment | $-1.84 | $0.00 |
| 02/16/2016 | PAYMENT | 2015 - Bill Payment | $-769.24 | $1.84 |
| 01/01/2016 | BILL | 2015 Tax Bill | $771.08 | $771.08 |
| 10/01/2015 | LIEN | 2014 Tax Lien - Canceled | $-807.56 | $0.00 |
| 10/01/2015 | LIEN | 2013 Tax Lien - Canceled | $-819.55 | $807.56 |
| 10/01/2015 | LIEN | 2012 Tax Lien - Canceled | $-1,034.36 | $1,627.11 |
| 10/01/2015 | LIEN | 2011 Tax Lien - Canceled | $-892.43 | $2,661.47 |
| 10/01/2015 | LIEN | 2010 Tax Lien - Canceled | $-1,097.50 | $3,553.90 |
| 08/10/2015 | PAYMENT | 2014 - Bill Payment | $-800.65 | $4,651.40 |
| 08/10/2015 | PAYMENT | 2014 - Bill Payment | $-1.91 | $5,452.05 |
| 08/10/2015 | INTEREST | 2014 Interest/Penalty | $30.86 | $5,453.96 |
| 06/20/2015 | LIEN | 2014 Tax Lien | $807.56 | $5,423.10 |
| 01/01/2015 | BILL | 2014 Tax Bill | $771.70 | $4,615.54 |
| 09/30/2014 | LIEN | 2013 Redemption Payment | $-814.55 | $3,843.84 |
| 09/30/2014 | LIEN | 2013 Redemption Interest/Fee | $19.89 | $4,658.39 |
| 09/30/2014 | LIEN | 2012 Redemption Payment | $-1,029.16 | $4,638.50 |
| 09/30/2014 | LIEN | 2012 Redemption Interest/Fee | $99.99 | $5,667.66 |
| 07/31/2014 | PAYMENT | 2013 - Bill Payment | $-787.76 | $5,567.67 |
| 07/31/2014 | PAYMENT | 2013 - Bill Payment | $-1.90 | $6,355.43 |
| 07/31/2014 | INTEREST | 2013 Interest/Penalty | $23.00 | $6,357.33 |
| 06/20/2014 | LIEN | 2013 Tax Lien | $794.66 | $6,334.33 |
| 06/20/2014 | LIEN | 2013 Tax Lien | $819.55 | $5,539.67 |
| 01/01/2014 | BILL | 2013 Tax Bill | $766.66 | $4,720.12 |
| 10/25/2013 | PAYMENT | 2012 - Bill Payment | $-10.00 | $3,953.46 |
| 10/25/2013 | PAYMENT | 2012 - Bill Payment | $-2.16 | $3,963.46 |
| 10/25/2013 | PAYMENT | 2012 - Bill Payment | $-905.01 | $3,965.62 |
| 10/25/2013 | INTEREST | 2012 Interest/Penalty | $51.35 | $4,870.63 |
| 10/25/2013 | INTEREST | 2012 Interest/Penalty | $10.00 | $4,819.28 |
| 10/16/2013 | LIEN | 2012 Tax Lien | $929.17 | $4,809.28 |
| 06/20/2013 | LIEN | 2012 Tax Lien | $1,034.36 | $3,880.11 |
| 01/01/2013 | BILL | 2012 Tax Bill | $855.82 | $2,845.75 |
| 08/28/2012 | PAYMENT | 2011 - Bill Payment | $-887.43 | $1,989.93 |
| 08/28/2012 | INTEREST | 2011 Interest/Penalty | $34.13 | $2,877.36 |
| 06/20/2012 | LIEN | 2011 Tax Lien | $892.43 | $2,843.23 |
| 01/01/2012 | BILL | 2011 Tax Bill | $853.30 | $1,950.80 |
| 11/15/2011 | PAYMENT | 2010 - Bill Payment | $-10.00 | $1,097.50 |
| 11/15/2011 | PAYMENT | 2010 - Bill Payment | $-1,075.50 | $1,107.50 |
| 11/15/2011 | INTEREST | 2010 Interest/Penalty | $10.00 | $2,183.00 |
| 11/15/2011 | INTEREST | 2010 Interest/Penalty | $70.36 | $2,173.00 |
| 11/09/2011 | LIEN | 2010 Tax Lien | $1,097.50 | $2,102.64 |
| 01/01/2011 | BILL | 2010 Tax Bill | $1,005.14 | $1,005.14 |
| 11/10/2010 | LIEN | 2009 Redemption Payment | $-1,112.08 | $0.00 |
| 11/10/2010 | LIEN | 2009 Redemption Interest/Fee | $52.96 | $1,112.08 |
| 11/10/2010 | LIEN | 2008 Redemption Payment | $-1,520.80 | $1,059.12 |
| 11/10/2010 | LIEN | 2008 Redemption Interest/Fee | $253.47 | $2,579.92 |
| 11/10/2010 | LIEN | 2007 Redemption Payment | $-1,737.21 | $2,326.45 |
| 11/10/2010 | LIEN | 2007 Redemption Interest/Fee | $450.39 | $4,063.66 |
| 11/10/2010 | LIEN | 2005 Redemption Payment | $-970.32 | $3,613.27 |
| 11/10/2010 | LIEN | 2005 Redemption Interest/Fee | $372.91 | $4,583.59 |
| 08/24/2010 | PAYMENT | 2009 - Bill Payment | $-1,054.12 | $4,210.68 |
| 08/24/2010 | INTEREST | 2009 Interest/Penalty | $40.54 | $5,264.80 |
| 06/20/2010 | LIEN | 2009 Tax Lien | $1,059.12 | $5,224.26 |
| 01/01/2010 | BILL | 2009 Tax Bill | $1,013.58 | $4,165.14 |
| 08/25/2009 | PAYMENT | 2008 - Bill Payment | $-1,262.33 | $3,151.56 |
| 08/25/2009 | INTEREST | 2008 Interest/Penalty | $48.55 | $4,413.89 |
| 06/20/2009 | LIEN | 2008 Tax Lien | $1,267.33 | $4,365.34 |
| 01/01/2009 | BILL | 2008 Tax Bill | $1,213.78 | $3,098.01 |
| 08/25/2008 | PAYMENT | 2007 - Bill Payment | $-1,281.82 | $1,884.23 |
| 08/25/2008 | INTEREST | 2007 Interest/Penalty | $49.30 | $3,166.05 |
| 06/20/2008 | LIEN | 2007 Tax Lien | $1,286.82 | $3,116.75 |
| 01/01/2008 | BILL | 2007 Tax Bill | $1,232.52 | $1,829.93 |
| 01/31/2007 | PAYMENT | 2006 - Bill Payment | $-567.02 | $597.41 |
| 01/01/2007 | BILL | 2006 Tax Bill | $567.02 | $1,164.43 |
| 11/03/2006 | PAYMENT | 2005 - Bill Payment | $-583.41 | $597.41 |
| 11/03/2006 | PAYMENT | 2005 - Bill Payment | $-10.00 | $1,180.82 |
| 11/03/2006 | INTEREST | 2005 Interest/Penalty | $38.17 | $1,190.82 |
| 11/03/2006 | INTEREST | 2005 Interest/Penalty | $10.00 | $1,152.65 |
| 11/02/2006 | LIEN | 2005 Tax Lien | $597.41 | $1,142.65 |
| 01/01/2006 | BILL | 2005 Tax Bill | $545.24 | $545.24 |
| 01/20/2005 | PAYMENT | 2004 - Bill Payment | $-489.66 | $0.00 |
| 01/01/2005 | BILL | 2004 Tax Bill | $489.66 | $489.66 |
| 04/22/2004 | PAYMENT | 2003 - Bill Payment | $-481.72 | $0.00 |
| 04/22/2004 | LIEN | 2002 Redemption Payment | $-537.69 | $481.72 |
| 04/22/2004 | LIEN | 2002 Redemption Interest/Fee | $51.09 | $1,019.41 |
| 04/22/2004 | LIEN | 2001 Redemption Payment | $-566.75 | $968.32 |
| 04/22/2004 | LIEN | 2001 Redemption Interest/Fee | $111.53 | $1,535.07 |
| 04/22/2004 | LIEN | 2000 Redemption Payment | $-629.53 | $1,423.54 |
| 04/22/2004 | LIEN | 2000 Redemption Interest/Fee | $175.00 | $2,053.07 |
| 04/22/2004 | LIEN | 1999 Redemption Payment | $-688.19 | $1,878.07 |
| 04/22/2004 | LIEN | 1999 Redemption Interest/Fee | $240.35 | $2,566.26 |
| 04/22/2004 | LIEN | 1998 Redemption Payment | $-499.51 | $2,325.91 |
| 04/22/2004 | LIEN | 1998 Redemption Interest/Fee | $197.36 | $2,825.42 |
| 01/01/2004 | BILL | 2003 Tax Bill | $481.72 | $2,628.06 |
| 08/12/2003 | PAYMENT | 2002 - Bill Payment | $-481.60 | $2,146.34 |
| 08/12/2003 | INTEREST | 2002 Interest/Penalty | $18.52 | $2,627.94 |
| 06/20/2003 | LIEN | 2002 Tax Lien | $486.60 | $2,609.42 |
| 01/01/2003 | BILL | 2002 Tax Bill | $463.08 | $2,122.82 |
| 08/26/2002 | PAYMENT | 2001 - Bill Payment | $-450.22 | $1,659.74 |
| 08/26/2002 | INTEREST | 2001 Interest/Penalty | $17.32 | $2,109.96 |
| 06/20/2002 | LIEN | 2001 Tax Lien | $455.22 | $2,092.64 |
| 01/01/2002 | BILL | 2001 Tax Bill | $432.90 | $1,637.42 |
| 08/15/2001 | PAYMENT | 2000 - Bill Payment | $-449.53 | $1,204.52 |
| 08/15/2001 | INTEREST | 2000 Interest/Penalty | $17.29 | $1,654.05 |
| 06/20/2001 | LIEN | 2000 Tax Lien | $454.53 | $1,636.76 |
| 01/01/2001 | BILL | 2000 Tax Bill | $432.24 | $1,182.23 |
| 07/27/2000 | PAYMENT | 1999 - Bill Payment | $-442.84 | $749.99 |
| 07/27/2000 | INTEREST | 1999 Interest/Penalty | $12.90 | $1,192.83 |
| 06/20/2000 | LIEN | 1999 Tax Lien | $447.84 | $1,179.93 |
| 01/01/2000 | BILL | 1999 Tax Bill | $429.94 | $732.09 |
| 11/10/1999 | PAYMENT | 1998 - Bill Payment | $-10.00 | $302.15 |
| 11/10/1999 | PAYMENT | 1998 - Bill Payment | $-288.15 | $312.15 |
| 11/10/1999 | INTEREST | 1998 Interest/Penalty | $18.85 | $600.30 |
| 11/10/1999 | INTEREST | 1998 Interest/Penalty | $10.00 | $581.45 |
| 11/08/1999 | LIEN | 1998 Tax Lien | $302.15 | $571.45 |
| 01/01/1999 | BILL | 1998 Tax Bill | $269.30 | $269.30 |
| 08/18/1998 | PAYMENT | 1997 - Bill Payment | $-285.67 | $0.00 |
| 08/18/1998 | INTEREST | 1997 Interest/Penalty | $10.99 | $285.67 |
| 01/01/1998 | BILL | 1997 Tax Bill | $274.68 | $274.68 |
| 09/30/1997 | PAYMENT | 1996 - Bill Payment | $-308.13 | $0.00 |
| 09/30/1997 | PAYMENT | 1996 - Bill Payment | $-13.50 | $308.13 |
| 09/30/1997 | INTEREST | 1996 Interest/Penalty | $13.50 | $321.63 |
| 09/30/1997 | INTEREST | 1996 Interest/Penalty | $14.67 | $308.13 |
| 01/01/1997 | BILL | 1996 Tax Bill | $293.46 | $293.46 |
| 03/13/1996 | PAYMENT | 1995 - Bill Payment | $-292.70 | $0.00 |
| 01/01/1996 | BILL | 1995 Tax Bill | $292.70 | $292.70 |
| 07/18/1995 | PAYMENT | 1994 - Bill Payment | $-262.44 | $0.00 |
| 07/18/1995 | INTEREST | 1994 Interest/Penalty | $7.64 | $262.44 |
| 01/01/1995 | BILL | 1994 Tax Bill | $254.80 | $254.80 |
| 09/07/1994 | PAYMENT | 1993 - Bill Payment | $-262.60 | $0.00 |
| 09/07/1994 | LIEN | 1993 Redemption Payment | $-276.74 | $262.60 |
| 09/07/1994 | LIEN | 1993 Redemption Interest/Fee | $6.75 | $539.34 |
| 09/07/1994 | LIEN | 1992 Redemption Payment | $-316.83 | $532.59 |
| 09/07/1994 | LIEN | 1992 Redemption Interest/Fee | $44.29 | $849.42 |
| 09/07/1994 | LIEN | 1991 Redemption Payment | $-359.43 | $805.13 |
| 09/07/1994 | LIEN | 1991 Redemption Interest/Fee | $88.16 | $1,164.56 |
| 09/07/1994 | LIEN | 1990 Redemption Payment | $-475.51 | $1,076.40 |
| 09/07/1994 | LIEN | 1990 Redemption Interest/Fee | $149.59 | $1,551.91 |
| 08/02/1994 | PAYMENT | 1993 - Bill Payment | $-264.99 | $1,402.32 |
| 08/02/1994 | INTEREST | 1993 Interest/Penalty | $10.19 | $1,667.31 |
| 06/20/1994 | LIEN | 1993 Tax Lien | $269.99 | $1,657.12 |
| 01/01/1994 | BILL | 1993 Tax Bill | $517.40 | $1,387.13 |
| 09/03/1993 | PAYMENT | 1992 - Bill Payment | $-267.54 | $869.73 |
| 09/03/1993 | INTEREST | 1992 Interest/Penalty | $12.74 | $1,137.27 |
| 06/20/1993 | LIEN | 1992 Tax Lien | $272.54 | $1,124.53 |
| 01/01/1993 | BILL | 1992 Tax Bill | $254.80 | $851.99 |
| 08/31/1992 | PAYMENT | 1991 - Bill Payment | $-266.27 | $597.19 |
| 08/31/1992 | INTEREST | 1991 Interest/Penalty | $11.47 | $863.46 |
| 06/20/1992 | LIEN | 1991 Tax Lien | $271.27 | $851.99 |
| 01/01/1992 | BILL | 1991 Tax Bill | $254.80 | $580.72 |
| 11/19/1991 | PAYMENT | 1990 - Bill Payment | $-311.92 | $325.92 |
| 11/19/1991 | PAYMENT | 1990 - Bill Payment | $-10.00 | $637.84 |
| 11/19/1991 | INTEREST | 1990 Interest/Penalty | $19.04 | $647.84 |
| 11/19/1991 | INTEREST | 1990 Interest/Penalty | $10.00 | $628.80 |
| 11/12/1991 | LIEN | 1990 Tax Lien | $325.92 | $618.80 |
| 01/01/1991 | BILL | 1990 Tax Bill | $292.88 | $292.88 |