Tax Account 06-241-12-015
Owners
KELLEY DONNA L
250 E ROLLING HILLS DR
PUEBLO WEST, CO 81007
Account Summary
| Account ID | 06-241-12-015 |
|---|---|
| Account Type | Real Estate |
| Location | 250 E ROLLING HILLS DR PUEBLO WEST |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $1,158.91 |
| Taxed incl Special Assessments | $1,158.91 |
| Paid | $1,158.91 |
| 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 | $1,158.91 | $0.00 | $0.00 | $1,158.91 | $0.00 | $0.00 | 9.9183 | 70E |
| 2024 REAL ESTATE TAXES | $142.24 | $0.00 | $0.00 | $142.24 | $0.00 | $0.00 | 9.8754 | 70E |
| 2023 REAL ESTATE TAXES | $139.40 | $0.00 | $0.00 | $139.40 | $0.00 | $0.00 | 9.9907 | 70E |
| 2022 REAL ESTATE TAXES | $216.54 | $0.00 | $4.33 | $220.87 | $0.00 | $0.00 | 9.9018 | 70E |
| 2021 REAL ESTATE TAXES | $215.84 | $10.00 | $12.95 | $238.79 | $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 | $143.58 | $0.00 | $2.87 | $146.45 | $0.00 | $0.00 | 9.8705 | 70E |
| 2017 REAL ESTATE TAXES | $143.76 | $0.00 | $2.88 | $146.64 | $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 | $142.90 | $0.00 | $5.71 | $148.61 | $0.00 | $0.00 | 9.8320 | 70E |
| 2013 REAL ESTATE TAXES | $141.98 | $10.00 | $7.10 | $159.08 | $0.00 | $0.00 | 9.7677 | 70E |
| 2012 REAL ESTATE TAXES | $70.87 | $0.00 | $2.83 | $73.70 | $0.00 | $0.00 | 9.8134 | 70E |
| 2011 REAL ESTATE TAXES | $70.22 | $0.00 | $1.40 | $71.62 | $0.00 | $0.00 | 9.8079 | 70E |
| 2010 REAL ESTATE TAXES | $70.90 | $0.00 | $9.93 | $80.83 | $0.00 | $0.00 | 9.9029 | 70E |
| 2009 REAL ESTATE TAXES | $71.90 | $0.00 | $18.69 | $90.59 | $0.00 | $0.00 | 9.9859 | 70E |
| 2008 REAL ESTATE TAXES | $71.94 | $0.00 | $2.88 | $74.82 | $0.00 | $0.00 | 9.9899 | 70E |
| 2007 REAL ESTATE TAXES | $264.76 | $10.00 | $15.89 | $290.65 | $0.00 | $0.00 | 10.1441 | 70E |
| 2006 REAL ESTATE TAXES | $283.52 | $0.00 | $5.67 | $289.19 | $0.00 | $0.00 | 10.8624 | 70E |
| 2005 REAL ESTATE TAXES | $272.62 | $0.00 | $8.18 | $280.80 | $0.00 | $0.00 | 10.4452 | 70E |
| 2004 REAL ESTATE TAXES | $293.80 | $0.00 | $5.88 | $299.68 | $0.00 | $0.00 | 11.2563 | 70E |
| 2003 REAL ESTATE TAXES | $289.04 | $10.00 | $17.34 | $316.38 | $0.00 | $0.00 | 11.0740 | 70E |
| 2002 REAL ESTATE TAXES | $277.84 | $0.00 | $11.11 | $288.95 | $0.00 | $0.00 | 10.6454 | 70E |
| 2001 REAL ESTATE TAXES | $259.74 | $10.00 | $15.58 | $285.32 | $0.00 | $0.00 | 9.9515 | 70E |
| 2000 REAL ESTATE TAXES | $259.34 | $0.00 | $10.37 | $269.71 | $0.00 | $0.00 | 9.9365 | 70E |
| 1999 REAL ESTATE TAXES | $224.82 | $10.00 | $15.74 | $250.56 | $0.00 | $0.00 | 8.6137 | 7060 |
| 1998 REAL ESTATE TAXES | $116.04 | $0.00 | $2.32 | $118.36 | $0.00 | $0.00 | 8.7246 | 60G |
| 1997 REAL ESTATE TAXES | $117.16 | $0.00 | $2.34 | $119.50 | $0.00 | $0.00 | 8.8086 | 60G |
| 1996 REAL ESTATE TAXES | $127.14 | $13.50 | $7.63 | $148.27 | $0.00 | $0.00 | 9.5595 | 60G |
| 1995 REAL ESTATE TAXES | $130.06 | $0.00 | $0.00 | $130.06 | $0.00 | $0.00 | 9.7785 | 60G |
| 1994 REAL ESTATE TAXES | $140.30 | $0.00 | $0.00 | $140.30 | $0.00 | $0.00 | 10.5490 | 60G |
| 1993 REAL ESTATE TAXES | $140.30 | $0.00 | $0.00 | $140.30 | $0.00 | $0.00 | 10.5490 | 60G |
| 1992 REAL ESTATE TAXES | $37.98 | $0.00 | $0.00 | $37.98 | $0.00 | $0.00 | 10.5490 | 60G |
| 1991 REAL ESTATE TAXES | $74.90 | $0.00 | $0.00 | $74.90 | $0.00 | $0.00 | 10.5490 | 60G |
| 1990 REAL ESTATE TAXES | $71.74 | $0.00 | $0.00 | $71.74 | $0.00 | $0.00 | 10.1047 | 60G |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 24.91 | 25.16 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 6.87 | 6.94 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 2.49 | 2.52 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | .67 | .68 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | .67 | .68 | .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 | .46 | .46 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | .46 | .46 | .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 | .34 | .34 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | .34 | .34 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | .60 | .61 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 06/11/2026 | PAYMENT | FREEDOM MORTGAGE ACH | $-579.45 | $0.00 |
| 02/26/2026 | PAYMENT | COTALITYTS ACH FREEDOM MORTGAGE | $-579.46 | $579.45 |
| 01/19/2026 | Bill | KELLEY DONNA L | $1,158.91 | $1,158.91 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-67.65 | $0.00 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-3.47 | $67.65 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-67.65 | $71.12 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-3.47 | $138.77 |
| 01/01/2025 | Bill | 2024 Tax Bill | $142.24 | $142.24 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-1.26 | $0.00 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-68.44 | $1.26 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-1.26 | $69.70 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-68.44 | $70.96 |
| 01/01/2024 | Bill | 2023 Tax Bill | $139.40 | $139.40 |
| 06/13/2023 | PAYMENT | 2022 - Bill Payment | $-0.69 | $0.00 |
| 06/13/2023 | PAYMENT | 2022 - Bill Payment | $-220.18 | $0.69 |
| 06/13/2023 | INTEREST | 2022 Interest/Penalty | $4.33 | $220.87 |
| 03/21/2023 | LIEN | 2021 Redemption Payment | $-274.96 | $216.54 |
| 03/21/2023 | LIEN | 2021 Redemption Interest/Fee | $22.17 | $491.50 |
| 01/01/2023 | Bill | 2022 Tax Bill | $216.54 | $469.33 |
| 10/31/2022 | PAYMENT | 2021 - Bill Payment | $-0.72 | $252.79 |
| 10/31/2022 | PAYMENT | 2021 - Bill Payment | $-10.00 | $253.51 |
| 10/31/2022 | PAYMENT | 2021 - Bill Payment | $-228.07 | $263.51 |
| 10/31/2022 | INTEREST | 2021 Interest/Penalty | $12.95 | $491.58 |
| 10/31/2022 | INTEREST | 2021 Interest/Penalty | $10.00 | $478.63 |
| 10/17/2022 | LIEN | 2021 Tax Lien | $252.79 | $468.63 |
| 01/01/2022 | Bill | 2021 Tax Bill | $215.84 | $215.84 |
| 02/23/2021 | PAYMENT | 2020 - Bill Payment | $-0.46 | $0.00 |
| 02/23/2021 | PAYMENT | 2020 - Bill Payment | $-143.44 | $0.46 |
| 02/02/2021 | LIEN | 2014 Tax Lien - Canceled | $-153.61 | $143.90 |
| 02/02/2021 | LIEN | 2013 Tax Lien - Canceled | $-164.08 | $297.51 |
| 02/02/2021 | LIEN | 2012 Tax Lien - Canceled | $-78.70 | $461.59 |
| 02/02/2021 | LIEN | 2011 Tax Lien - Canceled | $-76.62 | $540.29 |
| 02/02/2021 | LIEN | 2010 Tax Lien - Canceled | $-85.83 | $616.91 |
| 02/02/2021 | LIEN | 2009 Tax Lien - Canceled | $-95.59 | $702.74 |
| 02/02/2021 | LIEN | 2008 Tax Lien - Canceled | $-79.82 | $798.33 |
| 02/02/2021 | LIEN | 2007 Tax Lien - Canceled | $-302.65 | $878.15 |
| 01/29/2021 | LIEN | 2019 Tax Lien - Canceled | $-151.37 | $1,180.80 |
| 01/29/2021 | LIEN | 2018 Tax Lien - Canceled | $-151.45 | $1,332.17 |
| 01/29/2021 | LIEN | 2017 Tax Lien - Canceled | $-151.64 | $1,483.62 |
| 01/29/2021 | LIEN | 2016 Tax Lien - Canceled | $-153.32 | $1,635.26 |
| 01/29/2021 | LIEN | 2015 Tax Lien - Canceled | $-173.37 | $1,788.58 |
| 01/01/2021 | Bill | 2020 Tax Bill | $143.90 | $1,961.95 |
| 06/23/2020 | PAYMENT | 2019 - Bill Payment | $-145.90 | $1,818.05 |
| 06/23/2020 | PAYMENT | 2019 - Bill Payment | $-0.47 | $1,963.95 |
| 06/23/2020 | INTEREST | 2019 Interest/Penalty | $2.87 | $1,964.42 |
| 06/20/2020 | LIEN | 2019 Tax Lien | $151.37 | $1,961.55 |
| 01/01/2020 | Bill | 2019 Tax Bill | $143.50 | $1,810.18 |
| 06/20/2019 | PAYMENT | 2018 - Bill Payment | $-0.47 | $1,666.68 |
| 06/20/2019 | PAYMENT | 2018 - Bill Payment | $-145.98 | $1,667.15 |
| 06/20/2019 | LIEN | 2018 Tax Lien | $151.45 | $1,813.13 |
| 06/20/2019 | INTEREST | 2018 Interest/Penalty | $2.87 | $1,661.68 |
| 01/01/2019 | Bill | 2018 Tax Bill | $143.58 | $1,658.81 |
| 06/21/2018 | PAYMENT | 2017 - Bill Payment | $-146.17 | $1,515.23 |
| 06/21/2018 | PAYMENT | 2017 - Bill Payment | $-0.47 | $1,661.40 |
| 06/21/2018 | INTEREST | 2017 Interest/Penalty | $2.88 | $1,661.87 |
| 06/20/2018 | LIEN | 2017 Tax Lien | $151.64 | $1,658.99 |
| 01/01/2018 | Bill | 2017 Tax Bill | $143.76 | $1,507.35 |
| 07/06/2017 | PAYMENT | 2016 - Bill Payment | $-0.35 | $1,363.59 |
| 07/06/2017 | PAYMENT | 2016 - Bill Payment | $-147.97 | $1,363.94 |
| 07/06/2017 | INTEREST | 2016 Interest/Penalty | $4.32 | $1,511.91 |
| 06/20/2017 | LIEN | 2016 Tax Lien | $153.32 | $1,507.59 |
| 01/01/2017 | Bill | 2016 Tax Bill | $144.00 | $1,354.27 |
| 10/27/2016 | PAYMENT | 2015 - Bill Payment | $-10.00 | $1,210.27 |
| 10/27/2016 | PAYMENT | 2015 - Bill Payment | $-0.36 | $1,220.27 |
| 10/27/2016 | PAYMENT | 2015 - Bill Payment | $-151.01 | $1,220.63 |
| 10/27/2016 | INTEREST | 2015 Interest/Penalty | $10.00 | $1,371.64 |
| 10/27/2016 | INTEREST | 2015 Interest/Penalty | $8.57 | $1,361.64 |
| 10/18/2016 | LIEN | 2015 Tax Lien | $173.37 | $1,353.07 |
| 01/01/2016 | Bill | 2015 Tax Bill | $142.80 | $1,179.70 |
| 08/10/2015 | PAYMENT | 2014 - Bill Payment | $-148.26 | $1,036.90 |
| 08/10/2015 | PAYMENT | 2014 - Bill Payment | $-0.35 | $1,185.16 |
| 08/10/2015 | INTEREST | 2014 Interest/Penalty | $5.71 | $1,185.51 |
| 06/20/2015 | LIEN | 2014 Tax Lien | $153.61 | $1,179.80 |
| 01/01/2015 | Bill | 2014 Tax Bill | $142.90 | $1,026.19 |
| 09/26/2014 | PAYMENT | 2013 - Bill Payment | $-0.36 | $883.29 |
| 09/26/2014 | PAYMENT | 2013 - Bill Payment | $-148.72 | $883.65 |
| 09/26/2014 | PAYMENT | 2013 - Bill Payment | $-10.00 | $1,032.37 |
| 09/26/2014 | INTEREST | 2013 Interest/Penalty | $10.00 | $1,042.37 |
| 09/26/2014 | INTEREST | 2013 Interest/Penalty | $7.10 | $1,032.37 |
| 06/20/2014 | LIEN | 2013 Tax Lien | $164.08 | $1,025.27 |
| 01/01/2014 | Bill | 2013 Tax Bill | $141.98 | $861.19 |
| 08/27/2013 | PAYMENT | 2012 - Bill Payment | $-73.07 | $719.21 |
| 08/27/2013 | PAYMENT | 2012 - Bill Payment | $-0.63 | $792.28 |
| 08/27/2013 | INTEREST | 2012 Interest/Penalty | $2.83 | $792.91 |
| 06/20/2013 | LIEN | 2012 Tax Lien | $78.70 | $790.08 |
| 01/01/2013 | Bill | 2012 Tax Bill | $70.87 | $711.38 |
| 06/20/2012 | LIEN | 2011 Tax Lien | $76.62 | $640.51 |
| 06/18/2012 | PAYMENT | 2011 - Bill Payment | $-71.62 | $563.89 |
| 06/18/2012 | PAYMENT | 2010 - Bill Payment | $-80.83 | $635.51 |
| 06/18/2012 | PAYMENT | 2009 - Bill Payment | $-90.59 | $716.34 |
| 06/18/2012 | INTEREST | 2011 Interest/Penalty | $1.40 | $806.93 |
| 06/18/2012 | INTEREST | 2010 Interest/Penalty | $9.93 | $805.53 |
| 06/18/2012 | INTEREST | 2009 Interest/Penalty | $18.69 | $795.60 |
| 01/01/2012 | Bill | 2011 Tax Bill | $70.22 | $776.91 |
| 06/20/2011 | LIEN | 2010 Tax Lien | $85.83 | $706.69 |
| 01/01/2011 | Bill | 2010 Tax Bill | $70.90 | $620.86 |
| 06/20/2010 | LIEN | 2009 Tax Lien | $95.59 | $549.96 |
| 01/01/2010 | Bill | 2009 Tax Bill | $71.90 | $454.37 |
| 08/27/2009 | PAYMENT | 2008 - Bill Payment | $-74.82 | $382.47 |
| 08/27/2009 | INTEREST | 2008 Interest/Penalty | $2.88 | $457.29 |
| 06/20/2009 | LIEN | 2008 Tax Lien | $79.82 | $454.41 |
| 01/01/2009 | Bill | 2008 Tax Bill | $71.94 | $374.59 |
| 10/21/2008 | PAYMENT | 2007 - Bill Payment | $-10.00 | $302.65 |
| 10/21/2008 | PAYMENT | 2007 - Bill Payment | $-280.65 | $312.65 |
| 10/21/2008 | INTEREST | 2007 Interest/Penalty | $10.00 | $593.30 |
| 10/21/2008 | INTEREST | 2007 Interest/Penalty | $15.89 | $583.30 |
| 10/16/2008 | LIEN | 2007 Tax Lien | $302.65 | $567.41 |
| 03/14/2008 | LIEN | 2006 Redemption Payment | $-323.61 | $264.76 |
| 03/14/2008 | LIEN | 2006 Redemption Interest/Fee | $29.42 | $588.37 |
| 03/14/2008 | LIEN | 2005 Redemption Payment | $-345.82 | $558.95 |
| 03/14/2008 | LIEN | 2005 Redemption Interest/Fee | $60.02 | $904.77 |
| 03/14/2008 | LIEN | 2004 Redemption Payment | $-408.27 | $844.75 |
| 03/14/2008 | LIEN | 2004 Redemption Interest/Fee | $103.59 | $1,253.02 |
| 03/14/2008 | LIEN | 2003 Redemption Payment | $-461.94 | $1,149.43 |
| 03/14/2008 | LIEN | 2003 Redemption Interest/Fee | $141.56 | $1,611.37 |
| 01/01/2008 | Bill | 2007 Tax Bill | $264.76 | $1,469.81 |
| 06/28/2007 | PAYMENT | 2006 - Bill Payment | $-289.19 | $1,205.05 |
| 06/28/2007 | INTEREST | 2006 Interest/Penalty | $5.67 | $1,494.24 |
| 06/20/2007 | LIEN | 2006 Tax Lien | $294.19 | $1,488.57 |
| 01/01/2007 | Bill | 2006 Tax Bill | $283.52 | $1,194.38 |
| 07/06/2006 | PAYMENT | 2005 - Bill Payment | $-280.80 | $910.86 |
| 07/06/2006 | INTEREST | 2005 Interest/Penalty | $8.18 | $1,191.66 |
| 06/20/2006 | LIEN | 2005 Tax Lien | $285.80 | $1,183.48 |
| 01/01/2006 | Bill | 2005 Tax Bill | $272.62 | $897.68 |
| 06/29/2005 | PAYMENT | 2004 - Bill Payment | $-299.68 | $625.06 |
| 06/29/2005 | INTEREST | 2004 Interest/Penalty | $5.88 | $924.74 |
| 06/20/2005 | LIEN | 2004 Tax Lien | $304.68 | $918.86 |
| 01/01/2005 | Bill | 2004 Tax Bill | $293.80 | $614.18 |
| 10/21/2004 | PAYMENT | 2003 - Bill Payment | $-10.00 | $320.38 |
| 10/21/2004 | PAYMENT | 2003 - Bill Payment | $-306.38 | $330.38 |
| 10/21/2004 | INTEREST | 2003 Interest/Penalty | $10.00 | $636.76 |
| 10/21/2004 | INTEREST | 2003 Interest/Penalty | $17.34 | $626.76 |
| 10/19/2004 | LIEN | 2003 Tax Lien | $320.38 | $609.42 |
| 01/01/2004 | Bill | 2003 Tax Bill | $289.04 | $289.04 |
| 11/19/2003 | LIEN | 2002 Redemption Payment | $-303.76 | $0.00 |
| 11/19/2003 | LIEN | 2002 Redemption Interest/Fee | $9.81 | $303.76 |
| 11/19/2003 | LIEN | 2001 Redemption Payment | $-330.10 | $293.95 |
| 11/19/2003 | LIEN | 2001 Redemption Interest/Fee | $40.78 | $624.05 |
| 08/13/2003 | PAYMENT | 2002 - Bill Payment | $-288.95 | $583.27 |
| 08/13/2003 | INTEREST | 2002 Interest/Penalty | $11.11 | $872.22 |
| 06/20/2003 | LIEN | 2002 Tax Lien | $293.95 | $861.11 |
| 01/01/2003 | Bill | 2002 Tax Bill | $277.84 | $567.16 |
| 10/24/2002 | PAYMENT | 2001 - Bill Payment | $-275.32 | $289.32 |
| 10/24/2002 | PAYMENT | 2001 - Bill Payment | $-10.00 | $564.64 |
| 10/24/2002 | INTEREST | 2001 Interest/Penalty | $15.58 | $574.64 |
| 10/24/2002 | INTEREST | 2001 Interest/Penalty | $10.00 | $559.06 |
| 10/22/2002 | LIEN | 2001 Tax Lien | $289.32 | $549.06 |
| 07/15/2002 | LIEN | 2000 Redemption Payment | $-315.92 | $259.74 |
| 07/15/2002 | LIEN | 2000 Redemption Interest/Fee | $41.21 | $575.66 |
| 07/15/2002 | LIEN | 1999 Redemption Payment | $-328.38 | $534.45 |
| 07/15/2002 | LIEN | 1999 Redemption Interest/Fee | $73.82 | $862.83 |
| 01/01/2002 | Bill | 2001 Tax Bill | $259.74 | $789.01 |
| 08/14/2001 | PAYMENT | 2000 - Bill Payment | $-269.71 | $529.27 |
| 08/14/2001 | INTEREST | 2000 Interest/Penalty | $10.37 | $798.98 |
| 06/20/2001 | LIEN | 2000 Tax Lien | $274.71 | $788.61 |
| 01/01/2001 | Bill | 2000 Tax Bill | $259.34 | $513.90 |
| 11/06/2000 | PAYMENT | 1999 - Bill Payment | $-240.56 | $254.56 |
| 11/06/2000 | PAYMENT | 1999 - Bill Payment | $-10.00 | $495.12 |
| 11/06/2000 | INTEREST | 1999 Interest/Penalty | $10.00 | $505.12 |
| 11/06/2000 | INTEREST | 1999 Interest/Penalty | $15.74 | $495.12 |
| 11/01/2000 | LIEN | 1999 Tax Lien | $254.56 | $479.38 |
| 01/01/2000 | Bill | 1999 Tax Bill | $224.82 | $224.82 |
| 12/30/1999 | LIEN | 1998 Redemption Payment | $-133.43 | $0.00 |
| 12/30/1999 | LIEN | 1998 Redemption Interest/Fee | $10.07 | $133.43 |
| 12/30/1999 | LIEN | 1997 Redemption Payment | $-152.10 | $123.36 |
| 12/30/1999 | LIEN | 1997 Redemption Interest/Fee | $27.60 | $275.46 |
| 12/30/1999 | LIEN | 1996 Redemption Payment | $-207.24 | $247.86 |
| 12/30/1999 | LIEN | 1996 Redemption Interest/Fee | $54.97 | $455.10 |
| 06/30/1999 | PAYMENT | 1998 - Bill Payment | $-118.36 | $400.13 |
| 06/30/1999 | INTEREST | 1998 Interest/Penalty | $2.32 | $518.49 |
| 06/20/1999 | LIEN | 1998 Tax Lien | $123.36 | $516.17 |
| 01/01/1999 | Bill | 1998 Tax Bill | $116.04 | $392.81 |
| 07/02/1998 | PAYMENT | 1997 - Bill Payment | $-119.50 | $276.77 |
| 07/02/1998 | INTEREST | 1997 Interest/Penalty | $2.34 | $396.27 |
| 06/20/1998 | LIEN | 1997 Tax Lien | $124.50 | $393.93 |
| 01/01/1998 | Bill | 1997 Tax Bill | $117.16 | $269.43 |
| 10/23/1997 | PAYMENT | 1996 - Bill Payment | $-134.77 | $152.27 |
| 10/23/1997 | PAYMENT | 1996 - Bill Payment | $-13.50 | $287.04 |
| 10/23/1997 | INTEREST | 1996 Interest/Penalty | $13.50 | $300.54 |
| 10/23/1997 | INTEREST | 1996 Interest/Penalty | $7.63 | $287.04 |
| 10/21/1997 | LIEN | 1996 Tax Lien | $152.27 | $279.41 |
| 01/01/1997 | Bill | 1996 Tax Bill | $127.14 | $127.14 |
| 02/13/1996 | PAYMENT | 1995 - Bill Payment | $-130.06 | $0.00 |
| 01/01/1996 | Bill | 1995 Tax Bill | $130.06 | $130.06 |
| 02/09/1995 | PAYMENT | 1994 - Bill Payment | $-140.30 | $0.00 |
| 01/01/1995 | Bill | 1994 Tax Bill | $140.30 | $140.30 |
| 04/19/1994 | PAYMENT | 1993 - Bill Payment | $-140.30 | $0.00 |
| 01/01/1994 | Bill | 1993 Tax Bill | $140.30 | $140.30 |
| 01/25/1993 | PAYMENT | 1992 - Bill Payment | $-37.98 | $0.00 |
| 01/01/1993 | Bill | 1992 Tax Bill | $37.98 | $37.98 |
| 01/27/1992 | PAYMENT | 1991 - Bill Payment | $-74.90 | $0.00 |
| 01/01/1992 | Bill | 1991 Tax Bill | $74.90 | $74.90 |
| 01/23/1991 | PAYMENT | 1990 - Bill Payment | $-71.74 | $0.00 |
| 01/01/1991 | Bill | 1990 Tax Bill | $71.74 | $71.74 |