Tax Account 12-081-23-005
Owners
CRITES BRIAN LEWIS JR
212 JAMES ST
AVONDALE, CO 81022
Account Summary
| Account ID | 12-081-23-005 |
|---|---|
| Account Type | Real Estate |
| Location | 212 JAMES ST AVONDALE |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $1,449.07 |
| Taxed incl Special Assessments | $1,449.07 |
| Paid | $724.54 |
| Bill Total | $1,449.07 |
| Interest | $0.00 |
| Bill Balance | $724.53 |
| Prior Billed* | $724.53 |
| Total Account Balance** | $724.53 |
| Ad Valorem Tax Rate | 113.862 |
| Tax District | 70PS (70PS) |
* 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
Past Years
| Description | Original | Penalty | Interest | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|---|
| 2024 REAL ESTATE TAXES | $1,151.94 | $0.00 | $0.00 | $1,151.94 | $0.00 | $0.00 | 11.3433 | 70PS |
| 2023 REAL ESTATE TAXES | $1,164.60 | $0.00 | $0.00 | $1,164.60 | $0.00 | $0.00 | 11.4586 | 70PS |
| 2022 REAL ESTATE TAXES | $1,183.88 | $0.00 | $0.00 | $1,183.88 | $0.00 | $0.00 | 11.3697 | 70PS |
| 2021 REAL ESTATE TAXES | $1,021.78 | $0.00 | $0.00 | $1,021.78 | $0.00 | $0.00 | 11.3378 | 70PS |
| 2020 REAL ESTATE TAXES | $550.32 | $0.00 | $0.00 | $550.32 | $0.00 | $0.00 | 11.3603 | 70PS |
| 2019 REAL ESTATE TAXES | $1,020.36 | $0.00 | $20.40 | $1,040.76 | $0.00 | $0.00 | 11.3330 | 70PS |
| 2018 REAL ESTATE TAXES | $884.12 | $10.00 | $44.21 | $938.33 | $0.00 | $0.00 | 11.3384 | 70PS |
| 2017 REAL ESTATE TAXES | $884.62 | $0.00 | $26.54 | $911.16 | $0.00 | $0.00 | 11.3519 | 70PS |
| 2016 REAL ESTATE TAXES | $1,429.40 | $10.00 | $85.76 | $1,525.16 | $0.00 | $0.00 | 11.3743 | 70PS |
| 2015 REAL ESTATE TAXES | $400.50 | $10.00 | $20.03 | $430.53 | $0.00 | $0.00 | 11.3313 | 70PS |
| 2014 REAL ESTATE TAXES | $1,168.34 | $0.00 | $46.73 | $1,215.07 | $0.00 | $0.00 | 11.3036 | 70PS |
| 2013 REAL ESTATE TAXES | $419.14 | $0.00 | $12.57 | $431.71 | $0.00 | $0.00 | 11.2393 | 70PS |
| 2012 REAL ESTATE TAXES | $473.24 | $10.00 | $28.39 | $511.63 | $0.00 | $0.00 | 11.2850 | 70PS |
| 2011 REAL ESTATE TAXES | $469.46 | $10.00 | $28.17 | $507.63 | $0.00 | $0.00 | 11.2795 | 70PS |
| 2010 REAL ESTATE TAXES | $554.96 | $0.00 | $22.20 | $577.16 | $0.00 | $0.00 | 11.3745 | 70PS |
| 2009 REAL ESTATE TAXES | $559.14 | $10.00 | $33.55 | $602.69 | $0.00 | $0.00 | 11.4575 | 70PS |
| 2008 REAL ESTATE TAXES | $557.04 | $0.00 | $8.36 | $565.40 | $0.00 | $0.00 | 11.4615 | 70PS |
| 2007 REAL ESTATE TAXES | $564.52 | $0.00 | $0.00 | $564.52 | $0.00 | $0.00 | 11.6157 | 70PS |
| 2006 REAL ESTATE TAXES | $534.06 | $0.00 | $0.00 | $534.06 | $0.00 | $0.00 | 12.3340 | 70PS |
| 2005 REAL ESTATE TAXES | $521.46 | $0.00 | $0.00 | $521.46 | $0.00 | $0.00 | 12.0427 | 70PS |
| 2004 REAL ESTATE TAXES | $463.94 | $0.00 | $0.00 | $463.94 | $0.00 | $0.00 | 12.7806 | 70PS |
| 2003 REAL ESTATE TAXES | $458.82 | $0.00 | $0.00 | $458.82 | $0.00 | $0.00 | 12.6395 | 70PS |
| 2002 REAL ESTATE TAXES | $447.50 | $0.00 | $0.00 | $447.50 | $0.00 | $0.00 | 12.3615 | 70P |
| 2001 REAL ESTATE TAXES | $418.82 | $0.00 | $0.00 | $418.82 | $0.00 | $0.00 | 11.5696 | 70P |
| 2000 REAL ESTATE TAXES | $332.16 | $0.00 | $0.00 | $332.16 | $0.00 | $0.00 | 11.6543 | 70P |
| 1999 REAL ESTATE TAXES | $303.50 | $0.00 | $0.00 | $303.50 | $0.00 | $0.00 | 10.6491 | 70P |
| 1998 REAL ESTATE TAXES | $296.00 | $10.80 | $17.76 | $324.56 | $0.00 | $0.00 | 10.8027 | 70P |
| 1997 REAL ESTATE TAXES | $303.24 | $14.85 | $18.19 | $336.28 | $0.00 | $0.00 | 11.0668 | 70P |
| 1996 REAL ESTATE TAXES | $278.40 | $14.85 | $16.70 | $309.95 | $0.00 | $0.00 | 11.8969 | 70P |
| 1995 REAL ESTATE TAXES | $272.02 | $14.85 | $16.32 | $303.19 | $0.00 | $0.00 | 11.6242 | 70P |
| 1994 REAL ESTATE TAXES | $298.18 | $14.85 | $17.89 | $330.92 | $0.00 | $0.00 | 10.8429 | 70P |
| 1993 REAL ESTATE TAXES | $298.64 | $0.00 | $11.95 | $310.59 | $0.00 | $0.00 | 10.8592 | 70P |
| 1992 REAL ESTATE TAXES | $330.12 | $0.00 | $9.90 | $340.02 | $0.00 | $0.00 | 10.8592 | 70P |
| 1991 REAL ESTATE TAXES | $332.06 | $0.00 | $14.94 | $347.00 | $0.00 | $0.00 | 10.9227 | 70P |
| 1990 REAL ESTATE TAXES | $340.94 | $10.00 | $18.75 | $369.69 | $0.00 | $0.00 | 10.3942 | 70P |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 17.52 | 8.84 | 8.86 | 8.86 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 18.55 | 18.74 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 18.55 | 18.74 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 13.46 | 13.60 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 11.35 | 11.46 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 6.10 | 6.16 | .00 | .00 |
| 2018-2019 | 600 | SA Avondale Wtr/San Fee | 441.00 | 471.00 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 6.10 | 6.16 | .00 | .00 |
| 2017-2018 | 600 | SA Avondale Wtr/San Fee | 441.00 | 471.00 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 4.55 | 4.60 | .00 | .00 |
| 2016-2017 | 600 | SA Avondale Wtr/San Fee | 441.00 | 471.00 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 4.55 | 4.60 | .00 | .00 |
| 2015-2016 | 600 | SA Avondale Wtr/San Fee | 997.38 | 1027.38 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 2.97 | 3.00 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 2.97 | 3.00 | .00 | .00 |
| 2013-2014 | 600 | SA Avondale Wtr/San Fee | 716.82 | 746.82 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 3.13 | 3.16 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 3.13 | 3.16 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 3.52 | 3.56 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 02/26/2026 | PAYMENT | COTALITYTS ACH SERVICEMAC LLC | $-724.54 | $724.53 |
| 01/19/2026 | Bill | CRITES BRIAN LEWIS JR | $1,449.07 | $1,449.07 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-566.60 | $0.00 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-9.37 | $566.60 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-9.37 | $575.97 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-566.60 | $585.34 |
| 01/01/2025 | Bill | 2024 Tax Bill | $1,151.94 | $1,151.94 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-9.37 | $0.00 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-572.93 | $9.37 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-572.93 | $582.30 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-9.37 | $1,155.23 |
| 01/01/2024 | Bill | 2023 Tax Bill | $1,164.60 | $1,164.60 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-6.80 | $0.00 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-585.14 | $6.80 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-6.80 | $591.94 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-585.14 | $598.74 |
| 01/01/2023 | Bill | 2022 Tax Bill | $1,183.88 | $1,183.88 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-505.16 | $0.00 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-5.73 | $505.16 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-5.73 | $510.89 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-505.16 | $516.62 |
| 01/01/2022 | Bill | 2021 Tax Bill | $1,021.78 | $1,021.78 |
| 01/20/2021 | PAYMENT | 2020 - Bill Payment | $-544.16 | $0.00 |
| 01/20/2021 | PAYMENT | 2020 - Bill Payment | $-6.16 | $544.16 |
| 01/01/2021 | Bill | 2020 Tax Bill | $550.32 | $550.32 |
| 06/23/2020 | PAYMENT | 2019 - Bill Payment | $-554.06 | $0.00 |
| 06/23/2020 | PAYMENT | 2019 - Bill Payment | $-6.28 | $554.06 |
| 06/23/2020 | PAYMENT | 2019 - Bill Payment | $-480.42 | $560.34 |
| 06/23/2020 | INTEREST | 2019 Interest/Penalty | $20.40 | $1,040.76 |
| 03/05/2020 | LIEN | 2018 Tax Lien - Canceled | $-943.33 | $1,020.36 |
| 03/05/2020 | LIEN | 2017 Tax Lien - Canceled | $-954.75 | $1,963.69 |
| 03/05/2020 | LIEN | 2016 Tax Lien - Canceled | $-1,732.34 | $2,918.44 |
| 03/05/2020 | LIEN | 2015 Tax Lien - Canceled | $-435.53 | $4,650.78 |
| 03/05/2020 | LIEN | 2014 Tax Lien - Canceled | $-1,220.07 | $5,086.31 |
| 03/05/2020 | LIEN | 2013 Tax Lien - Canceled | $-436.71 | $6,306.38 |
| 03/05/2020 | LIEN | 2012 Tax Lien - Canceled | $-523.63 | $6,743.09 |
| 01/01/2020 | Bill | 2019 Tax Bill | $1,020.36 | $7,266.72 |
| 09/18/2019 | PAYMENT | 2018 - Bill Payment | $-10.00 | $6,246.36 |
| 09/18/2019 | PAYMENT | 2018 - Bill Payment | $-428.95 | $6,256.36 |
| 09/18/2019 | PAYMENT | 2018 - Bill Payment | $-494.55 | $6,685.31 |
| 09/18/2019 | PAYMENT | 2018 - Bill Payment | $-4.83 | $7,179.86 |
| 09/18/2019 | INTEREST | 2018 Interest/Penalty | $10.00 | $7,184.69 |
| 09/18/2019 | INTEREST | 2018 Interest/Penalty | $44.21 | $7,174.69 |
| 06/20/2019 | LIEN | 2018 Tax Lien | $943.33 | $7,130.48 |
| 01/01/2019 | Bill | 2018 Tax Bill | $884.12 | $6,187.15 |
| 10/24/2018 | LIEN | 2017 Redemption Payment | $-949.75 | $5,303.03 |
| 10/24/2018 | LIEN | 2017 Redemption Interest/Fee | $33.59 | $6,252.78 |
| 10/24/2018 | LIEN | 2016 Redemption Payment | $-1,727.34 | $6,219.19 |
| 10/24/2018 | LIEN | 2016 Redemption Interest/Fee | $190.18 | $7,946.53 |
| 07/31/2018 | PAYMENT | 2017 - Bill Payment | $-485.13 | $7,756.35 |
| 07/31/2018 | PAYMENT | 2017 - Bill Payment | $-4.74 | $8,241.48 |
| 07/31/2018 | PAYMENT | 2017 - Bill Payment | $-421.29 | $8,246.22 |
| 07/31/2018 | INTEREST | 2017 Interest/Penalty | $26.54 | $8,667.51 |
| 06/20/2018 | LIEN | 2017 Tax Lien | $916.16 | $8,640.97 |
| 06/20/2018 | LIEN | 2017 Tax Lien | $954.75 | $7,724.81 |
| 01/01/2018 | Bill | 2017 Tax Bill | $884.62 | $6,770.06 |
| 10/23/2017 | PAYMENT | 2016 - Bill Payment | $-10.00 | $5,885.44 |
| 10/23/2017 | PAYMENT | 2016 - Bill Payment | $-3.18 | $5,895.44 |
| 10/23/2017 | PAYMENT | 2016 - Bill Payment | $-422.96 | $5,898.62 |
| 10/23/2017 | PAYMENT | 2016 - Bill Payment | $-1,089.02 | $6,321.58 |
| 10/23/2017 | INTEREST | 2016 Interest/Penalty | $85.76 | $7,410.60 |
| 10/23/2017 | INTEREST | 2016 Interest/Penalty | $10.00 | $7,324.84 |
| 10/17/2017 | LIEN | 2016 Tax Lien | $1,537.16 | $7,314.84 |
| 06/20/2017 | LIEN | 2016 Tax Lien | $1,732.34 | $5,777.68 |
| 01/01/2017 | Bill | 2016 Tax Bill | $1,429.40 | $4,045.34 |
| 09/30/2016 | PAYMENT | 2015 - Bill Payment | $-417.38 | $2,615.94 |
| 09/30/2016 | PAYMENT | 2015 - Bill Payment | $-10.00 | $3,033.32 |
| 09/30/2016 | PAYMENT | 2015 - Bill Payment | $-3.15 | $3,043.32 |
| 09/30/2016 | INTEREST | 2015 Interest/Penalty | $20.03 | $3,046.47 |
| 09/30/2016 | INTEREST | 2015 Interest/Penalty | $10.00 | $3,026.44 |
| 06/20/2016 | LIEN | 2015 Tax Lien | $435.53 | $3,016.44 |
| 01/01/2016 | Bill | 2015 Tax Bill | $400.50 | $2,580.91 |
| 08/28/2015 | PAYMENT | 2014 - Bill Payment | $-776.69 | $2,180.41 |
| 08/28/2015 | PAYMENT | 2014 - Bill Payment | $-435.09 | $2,957.10 |
| 08/28/2015 | PAYMENT | 2014 - Bill Payment | $-3.29 | $3,392.19 |
| 08/28/2015 | INTEREST | 2014 Interest/Penalty | $46.73 | $3,395.48 |
| 06/20/2015 | LIEN | 2014 Tax Lien | $1,220.07 | $3,348.75 |
| 01/01/2015 | Bill | 2014 Tax Bill | $1,168.34 | $2,128.68 |
| 07/31/2014 | PAYMENT | 2013 - Bill Payment | $-3.25 | $960.34 |
| 07/31/2014 | PAYMENT | 2013 - Bill Payment | $-428.46 | $963.59 |
| 07/31/2014 | INTEREST | 2013 Interest/Penalty | $12.57 | $1,392.05 |
| 06/20/2014 | LIEN | 2013 Tax Lien | $436.71 | $1,379.48 |
| 01/01/2014 | Bill | 2013 Tax Bill | $419.14 | $942.77 |
| 10/25/2013 | PAYMENT | 2012 - Bill Payment | $-497.86 | $523.63 |
| 10/25/2013 | PAYMENT | 2012 - Bill Payment | $-3.77 | $1,021.49 |
| 10/25/2013 | PAYMENT | 2012 - Bill Payment | $-10.00 | $1,025.26 |
| 10/25/2013 | INTEREST | 2012 Interest/Penalty | $28.39 | $1,035.26 |
| 10/25/2013 | INTEREST | 2012 Interest/Penalty | $10.00 | $1,006.87 |
| 10/16/2013 | LIEN | 2012 Tax Lien | $523.63 | $996.87 |
| 01/01/2013 | Bill | 2012 Tax Bill | $473.24 | $473.24 |
| 12/07/2012 | LIEN | 2011 Redemption Payment | $-539.63 | $0.00 |
| 12/07/2012 | LIEN | 2011 Redemption Interest/Fee | $20.00 | $539.63 |
| 10/23/2012 | PAYMENT | 2011 - Bill Payment | $-10.00 | $519.63 |
| 10/23/2012 | PAYMENT | 2011 - Bill Payment | $-497.63 | $529.63 |
| 10/23/2012 | INTEREST | 2011 Interest/Penalty | $28.17 | $1,027.26 |
| 10/23/2012 | INTEREST | 2011 Interest/Penalty | $10.00 | $999.09 |
| 10/17/2012 | LIEN | 2011 Tax Lien | $519.63 | $989.09 |
| 01/01/2012 | Bill | 2011 Tax Bill | $469.46 | $469.46 |
| 12/06/2011 | LIEN | 2010 Redemption Payment | $-606.44 | $0.00 |
| 12/06/2011 | LIEN | 2010 Redemption Interest/Fee | $24.28 | $606.44 |
| 12/06/2011 | LIEN | 2009 Redemption Payment | $-698.59 | $582.16 |
| 12/06/2011 | LIEN | 2009 Redemption Interest/Fee | $83.90 | $1,280.75 |
| 08/15/2011 | PAYMENT | 2010 - Bill Payment | $-577.16 | $1,196.85 |
| 08/15/2011 | INTEREST | 2010 Interest/Penalty | $22.20 | $1,774.01 |
| 06/20/2011 | LIEN | 2010 Tax Lien | $582.16 | $1,751.81 |
| 01/01/2011 | Bill | 2010 Tax Bill | $554.96 | $1,169.65 |
| 10/27/2010 | PAYMENT | 2009 - Bill Payment | $-10.00 | $614.69 |
| 10/27/2010 | PAYMENT | 2009 - Bill Payment | $-592.69 | $624.69 |
| 10/27/2010 | INTEREST | 2009 Interest/Penalty | $10.00 | $1,217.38 |
| 10/27/2010 | INTEREST | 2009 Interest/Penalty | $33.55 | $1,207.38 |
| 10/20/2010 | LIEN | 2009 Tax Lien | $614.69 | $1,173.83 |
| 01/01/2010 | Bill | 2009 Tax Bill | $559.14 | $559.14 |
| 08/13/2009 | PAYMENT | 2008 - Bill Payment | $-286.88 | $0.00 |
| 08/13/2009 | INTEREST | 2008 Interest/Penalty | $8.36 | $286.88 |
| 03/02/2009 | PAYMENT | 2008 - Bill Payment | $-278.52 | $278.52 |
| 01/01/2009 | Bill | 2008 Tax Bill | $557.04 | $557.04 |
| 05/30/2008 | PAYMENT | 2007 - Bill Payment | $-282.26 | $0.00 |
| 02/21/2008 | PAYMENT | 2007 - Bill Payment | $-282.26 | $282.26 |
| 01/01/2008 | Bill | 2007 Tax Bill | $564.52 | $564.52 |
| 06/08/2007 | PAYMENT | 2006 - Bill Payment | $-267.03 | $0.00 |
| 02/23/2007 | PAYMENT | 2006 - Bill Payment | $-267.03 | $267.03 |
| 01/01/2007 | Bill | 2006 Tax Bill | $534.06 | $534.06 |
| 05/12/2006 | PAYMENT | 2005 - Bill Payment | $-260.73 | $0.00 |
| 02/06/2006 | PAYMENT | 2005 - Bill Payment | $-260.73 | $260.73 |
| 01/01/2006 | Bill | 2005 Tax Bill | $521.46 | $521.46 |
| 06/01/2005 | PAYMENT | 2004 - Bill Payment | $-231.97 | $0.00 |
| 02/24/2005 | PAYMENT | 2004 - Bill Payment | $-231.97 | $231.97 |
| 01/01/2005 | Bill | 2004 Tax Bill | $463.94 | $463.94 |
| 06/08/2004 | PAYMENT | 2003 - Bill Payment | $-229.41 | $0.00 |
| 02/24/2004 | PAYMENT | 2003 - Bill Payment | $-229.41 | $229.41 |
| 01/01/2004 | Bill | 2003 Tax Bill | $458.82 | $458.82 |
| 01/14/2003 | PAYMENT | 2002 - Bill Payment | $-447.50 | $0.00 |
| 01/01/2003 | Bill | 2002 Tax Bill | $447.50 | $447.50 |
| 03/06/2002 | PAYMENT | 2001 - Bill Payment | $-418.82 | $0.00 |
| 01/01/2002 | Bill | 2001 Tax Bill | $418.82 | $418.82 |
| 03/01/2001 | PAYMENT | 2000 - Bill Payment | $-332.16 | $0.00 |
| 01/01/2001 | Bill | 2000 Tax Bill | $332.16 | $332.16 |
| 04/10/2000 | PAYMENT | 1999 - Bill Payment | $-303.50 | $0.00 |
| 01/01/2000 | Bill | 1999 Tax Bill | $303.50 | $303.50 |
| 10/14/1999 | PAYMENT | 1998 - Bill Payment | $-10.80 | $0.00 |
| 10/14/1999 | PAYMENT | 1998 - Bill Payment | $-313.76 | $10.80 |
| 10/14/1999 | INTEREST | 1998 Interest/Penalty | $17.76 | $324.56 |
| 10/14/1999 | INTEREST | 1998 Interest/Penalty | $10.80 | $306.80 |
| 01/01/1999 | Bill | 1998 Tax Bill | $296.00 | $296.00 |
| 10/07/1998 | PAYMENT | 1997 - Bill Payment | $-321.43 | $0.00 |
| 10/07/1998 | PAYMENT | 1997 - Bill Payment | $-14.85 | $321.43 |
| 10/07/1998 | INTEREST | 1997 Interest/Penalty | $18.19 | $336.28 |
| 10/07/1998 | INTEREST | 1997 Interest/Penalty | $14.85 | $318.09 |
| 01/01/1998 | Bill | 1997 Tax Bill | $303.24 | $303.24 |
| 11/19/1997 | LIEN | 1996 Redemption Payment | $-328.28 | $0.00 |
| 11/19/1997 | LIEN | 1996 Redemption Interest/Fee | $14.33 | $328.28 |
| 10/23/1997 | PAYMENT | 1996 - Bill Payment | $-14.85 | $313.95 |
| 10/23/1997 | PAYMENT | 1996 - Bill Payment | $-295.10 | $328.80 |
| 10/23/1997 | INTEREST | 1996 Interest/Penalty | $14.85 | $623.90 |
| 10/23/1997 | INTEREST | 1996 Interest/Penalty | $16.70 | $609.05 |
| 10/21/1997 | LIEN | 1996 Tax Lien | $313.95 | $592.35 |
| 01/01/1997 | Bill | 1996 Tax Bill | $278.40 | $278.40 |
| 11/05/1996 | LIEN | 1995 Redemption Payment | $-321.36 | $0.00 |
| 11/05/1996 | LIEN | 1995 Redemption Interest/Fee | $14.17 | $321.36 |
| 10/24/1996 | PAYMENT | 1995 - Bill Payment | $-288.34 | $307.19 |
| 10/24/1996 | PAYMENT | 1995 - Bill Payment | $-14.85 | $595.53 |
| 10/24/1996 | INTEREST | 1995 Interest/Penalty | $14.85 | $610.38 |
| 10/24/1996 | INTEREST | 1995 Interest/Penalty | $16.32 | $595.53 |
| 10/22/1996 | LIEN | 1995 Tax Lien | $307.19 | $579.21 |
| 01/01/1996 | Bill | 1995 Tax Bill | $272.02 | $272.02 |
| 10/12/1995 | PAYMENT | 1994 - Bill Payment | $-316.07 | $0.00 |
| 10/12/1995 | PAYMENT | 1994 - Bill Payment | $-14.85 | $316.07 |
| 10/12/1995 | INTEREST | 1994 Interest/Penalty | $14.85 | $330.92 |
| 10/12/1995 | INTEREST | 1994 Interest/Penalty | $17.89 | $316.07 |
| 01/01/1995 | Bill | 1994 Tax Bill | $298.18 | $298.18 |
| 08/26/1994 | PAYMENT | 1993 - Bill Payment | $-310.59 | $0.00 |
| 08/26/1994 | INTEREST | 1993 Interest/Penalty | $11.95 | $310.59 |
| 01/01/1994 | Bill | 1993 Tax Bill | $298.64 | $298.64 |
| 07/30/1993 | PAYMENT | 1992 - Bill Payment | $-340.02 | $0.00 |
| 07/30/1993 | INTEREST | 1992 Interest/Penalty | $9.90 | $340.02 |
| 01/01/1993 | Bill | 1992 Tax Bill | $330.12 | $330.12 |
| 08/14/1992 | PAYMENT | 1991 - Bill Payment | $-347.00 | $0.00 |
| 08/14/1992 | INTEREST | 1991 Interest/Penalty | $14.94 | $347.00 |
| 01/01/1992 | Bill | 1991 Tax Bill | $332.06 | $332.06 |
| 10/15/1991 | PAYMENT | 1990 - Bill Payment | $-359.69 | $0.00 |
| 10/15/1991 | PAYMENT | 1990 - Bill Payment | $-10.00 | $359.69 |
| 10/15/1991 | INTEREST | 1990 Interest/Penalty | $10.00 | $369.69 |
| 10/15/1991 | INTEREST | 1990 Interest/Penalty | $18.75 | $359.69 |
| 01/01/1991 | Bill | 1990 Tax Bill | $340.94 | $340.94 |