Tax Account 12-090-01-051
Owners
POTESTIO ALFREDO D TRUST
49400 E US HWY 50
AVONDALE, CO 81022
POTESTIO VIKI LYNN
POTESTIO BERT JR
Account Summary
| Account ID | 12-090-01-051 |
|---|---|
| Account Type | Real Estate |
| Location | 1571 AVONDALE BLVD AVONDALE |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $7,032.19 |
| Taxed incl Special Assessments | $7,032.19 |
| Paid | $0.00 |
| Bill Total | $7,102.51 |
| Interest | $70.32 |
| Bill Balance | $7,032.19 |
| Prior Billed* | $7,032.19 |
| Total Account Balance** | $7,137.67 |
| 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 | $6,332.42 | $10.00 | $379.95 | $6,722.37 | $0.00 | $0.00 | 11.3433 | 70PS |
| 2023 REAL ESTATE TAXES | $6,398.54 | $0.00 | $255.94 | $6,654.48 | $0.00 | $0.00 | 11.4586 | 70PS |
| 2022 REAL ESTATE TAXES | $7,057.62 | $10.00 | $423.46 | $7,491.08 | $0.00 | $0.00 | 11.3697 | 70PS |
| 2021 REAL ESTATE TAXES | $7,307.78 | $0.00 | $146.16 | $7,453.94 | $0.00 | $0.00 | 11.3378 | 70PS |
| 2020 REAL ESTATE TAXES | $6,227.60 | $10.00 | $373.66 | $6,611.26 | $0.00 | $0.00 | 11.3603 | 70PS |
| 2019 REAL ESTATE TAXES | $5,671.46 | $10.00 | $283.58 | $5,965.04 | $0.00 | $0.00 | 11.3330 | 70PS |
| 2018 REAL ESTATE TAXES | $5,799.78 | $10.00 | $347.98 | $6,157.76 | $0.00 | $0.00 | 11.3384 | 70PS |
| 2017 REAL ESTATE TAXES | $5,806.64 | $10.00 | $348.40 | $6,165.04 | $0.00 | $0.00 | 11.3519 | 70PS |
| 2016 REAL ESTATE TAXES | $5,157.24 | $10.00 | $309.43 | $5,476.67 | $0.00 | $0.00 | 11.3743 | 70PS |
| 2015 REAL ESTATE TAXES | $5,137.80 | $10.00 | $128.44 | $5,276.24 | $0.00 | $0.00 | 11.3313 | 70PS |
| 2014 REAL ESTATE TAXES | $4,571.70 | $10.00 | $114.30 | $4,696.00 | $0.00 | $0.00 | 11.3036 | 70PS |
| 2013 REAL ESTATE TAXES | $4,545.80 | $10.00 | $227.29 | $4,783.09 | $0.00 | $0.00 | 11.2393 | 70PS |
| 2012 REAL ESTATE TAXES | $3,830.71 | $0.00 | $0.00 | $3,830.71 | $0.00 | $0.00 | 11.2850 | 70PS |
| 2011 REAL ESTATE TAXES | $4,282.94 | $0.00 | $85.66 | $4,368.60 | $0.00 | $0.00 | 11.2795 | 70PS |
| 2010 REAL ESTATE TAXES | $4,220.52 | $0.00 | $147.72 | $4,368.24 | $0.00 | $0.00 | 11.3745 | 70PS |
| 2009 REAL ESTATE TAXES | $2,190.68 | $0.00 | $43.81 | $2,234.49 | $0.00 | $0.00 | 11.4575 | 70PS |
| 2008 REAL ESTATE TAXES | $1,643.00 | $0.00 | $0.00 | $1,643.00 | $0.00 | $0.00 | 11.4615 | 70PS |
| 2007 REAL ESTATE TAXES | $1,665.12 | $0.00 | $0.00 | $1,665.12 | $0.00 | $0.00 | 11.6157 | 70PS |
| 2006 REAL ESTATE TAXES | $1,657.08 | $0.00 | $0.00 | $1,657.08 | $0.00 | $0.00 | 12.3340 | 70PS |
| 2005 REAL ESTATE TAXES | $2,144.80 | $0.00 | $0.00 | $2,144.80 | $0.00 | $0.00 | 12.0427 | 70PS |
| 2004 REAL ESTATE TAXES | $2,177.82 | $0.00 | $0.00 | $2,177.82 | $0.00 | $0.00 | 12.7806 | 70PS |
| 2003 REAL ESTATE TAXES | $2,153.78 | $0.00 | $0.00 | $2,153.78 | $0.00 | $0.00 | 12.6395 | 70PS |
| 2002 REAL ESTATE TAXES | $1,718.26 | $0.00 | $17.18 | $1,735.44 | $0.00 | $0.00 | 12.3615 | 70P |
| 2001 REAL ESTATE TAXES | $2,086.00 | $0.00 | $0.00 | $2,086.00 | $0.00 | $0.00 | 11.5696 | 70P |
| 2000 REAL ESTATE TAXES | $1,822.74 | $0.00 | $0.00 | $1,822.74 | $0.00 | $0.00 | 11.6543 | 70P |
| 1999 REAL ESTATE TAXES | $1,665.52 | $0.00 | $0.00 | $1,665.52 | $0.00 | $0.00 | 10.6491 | 70P |
| 1998 REAL ESTATE TAXES | $1,665.78 | $12.15 | $99.95 | $1,777.88 | $0.00 | $0.00 | 10.8027 | 70P |
| 1997 REAL ESTATE TAXES | $1,706.50 | $16.20 | $102.39 | $1,825.09 | $0.00 | $0.00 | 11.0668 | 70P |
| 1996 REAL ESTATE TAXES | $1,629.88 | $16.20 | $97.79 | $1,743.87 | $0.00 | $0.00 | 11.8969 | 70P |
| 1995 REAL ESTATE TAXES | $1,592.52 | $16.20 | $95.55 | $1,704.27 | $0.00 | $0.00 | 11.6242 | 70P |
| 1994 REAL ESTATE TAXES | $1,242.60 | $0.00 | $24.85 | $1,267.45 | $0.00 | $0.00 | 10.8429 | 70P |
| 1993 REAL ESTATE TAXES | $1,244.46 | $16.20 | $74.67 | $1,335.33 | $0.00 | $0.00 | 10.8592 | 70P |
| 1992 REAL ESTATE TAXES | $1,064.20 | $0.00 | $21.28 | $1,085.48 | $0.00 | $0.00 | 10.8592 | 70P |
| 1991 REAL ESTATE TAXES | $1,070.42 | $0.00 | $37.46 | $1,107.88 | $0.00 | $0.00 | 10.9227 | 70P |
| 1990 REAL ESTATE TAXES | $851.28 | $0.00 | $0.00 | $851.28 | $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 | 50.19 | .00 | 50.70 | 50.70 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 52.23 | 52.76 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 52.23 | 52.76 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 42.09 | 42.52 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 42.09 | 42.52 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 34.75 | 35.10 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 34.75 | 35.10 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 31.38 | 31.70 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 31.38 | 31.70 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 19.82 | 20.02 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 19.82 | 20.02 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 18.87 | 19.06 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 18.87 | 19.06 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 18.56 | 18.75 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 03/26/2026 | LIEN | 2024 REDEMPTION PAYMENT | $-7,217.07 | $7,032.19 |
| 03/26/2026 | LIEN | 2024 REDEMPTION INTEREST | $471.70 | $14,249.26 |
| 03/26/2026 | LIEN | REDEMPTION FEE | $7.00 | $13,777.56 |
| 01/19/2026 | Bill | POTESTIO ALFREDO D TRUST | $7,032.19 | $13,770.56 |
| 11/04/2025 | PAYMENT | 2024 - Bill Payment | $-6,656.44 | $6,738.37 |
| 11/04/2025 | PAYMENT | 2024 - Bill Payment | $-55.93 | $13,394.81 |
| 11/04/2025 | PAYMENT | 2024 - Bill Payment | $-10.00 | $13,450.74 |
| 11/04/2025 | INTEREST | 2024 Interest/Penalty | $379.95 | $13,460.74 |
| 11/04/2025 | INTEREST | 2024 Interest/Penalty | $10.00 | $13,080.79 |
| 10/15/2025 | LIEN | 2024 Tax Lien | $6,738.37 | $13,070.79 |
| 03/19/2025 | LIEN | 2023 Redemption Payment | $-7,325.43 | $6,332.42 |
| 03/19/2025 | LIEN | 2023 Redemption Interest/Fee | $665.95 | $13,657.85 |
| 03/19/2025 | LIEN | 2022 Redemption Payment | $-9,203.17 | $12,991.90 |
| 03/19/2025 | LIEN | 2022 Redemption Interest/Fee | $1,696.09 | $22,195.07 |
| 01/01/2025 | Bill | 2024 Tax Bill | $6,332.42 | $20,498.98 |
| 08/30/2024 | PAYMENT | 2023 - Bill Payment | $-13,199.22 | $14,166.56 |
| 08/30/2024 | PAYMENT | 2023 - Bill Payment | $-109.74 | $27,365.78 |
| 08/30/2024 | PAYMENT | 2023 - Bill Payment | $6,599.61 | $27,475.52 |
| 08/30/2024 | PAYMENT | 2023 - Bill Payment | $54.87 | $20,875.91 |
| 08/30/2024 | INTEREST | 2023 Interest/Penalty | $255.94 | $20,821.04 |
| 06/20/2024 | LIEN | 2023 Tax Lien | $6,659.48 | $20,565.10 |
| 01/01/2024 | Bill | 2023 Tax Bill | $6,398.54 | $13,905.62 |
| 10/31/2023 | PAYMENT | 2022 - Bill Payment | $-7,436.01 | $7,507.08 |
| 10/31/2023 | PAYMENT | 2022 - Bill Payment | $-10.00 | $14,943.09 |
| 10/31/2023 | PAYMENT | 2022 - Bill Payment | $-45.07 | $14,953.09 |
| 10/31/2023 | INTEREST | 2022 Interest/Penalty | $10.00 | $14,998.16 |
| 10/31/2023 | INTEREST | 2022 Interest/Penalty | $423.46 | $14,988.16 |
| 10/16/2023 | LIEN | 2022 Tax Lien | $7,507.08 | $14,564.70 |
| 01/01/2023 | Bill | 2022 Tax Bill | $7,057.62 | $7,057.62 |
| 11/22/2022 | LIEN | 2021 Redemption Payment | $-7,794.59 | $0.00 |
| 11/22/2022 | LIEN | 2021 Redemption Interest/Fee | $335.65 | $7,794.59 |
| 11/22/2022 | LIEN | 2020 Redemption Payment | $-7,327.91 | $7,458.94 |
| 11/22/2022 | LIEN | 2020 Redemption Interest/Fee | $702.65 | $14,786.85 |
| 06/20/2022 | LIEN | 2021 Tax Lien | $7,458.94 | $14,084.20 |
| 06/16/2022 | PAYMENT | 2021 - Bill Payment | $-43.37 | $6,625.26 |
| 06/16/2022 | PAYMENT | 2021 - Bill Payment | $-7,410.57 | $6,668.63 |
| 06/16/2022 | INTEREST | 2021 Interest/Penalty | $146.16 | $14,079.20 |
| 01/01/2022 | Bill | 2021 Tax Bill | $7,307.78 | $13,933.04 |
| 10/27/2021 | PAYMENT | 2020 - Bill Payment | $-6,564.05 | $6,625.26 |
| 10/27/2021 | PAYMENT | 2020 - Bill Payment | $-10.00 | $13,189.31 |
| 10/27/2021 | PAYMENT | 2020 - Bill Payment | $-37.21 | $13,199.31 |
| 10/27/2021 | INTEREST | 2020 Interest/Penalty | $10.00 | $13,236.52 |
| 10/27/2021 | INTEREST | 2020 Interest/Penalty | $373.66 | $13,226.52 |
| 10/19/2021 | LIEN | 2020 Tax Lien | $6,625.26 | $12,852.86 |
| 01/01/2021 | Bill | 2020 Tax Bill | $6,227.60 | $6,227.60 |
| 09/28/2020 | PAYMENT | 2019 - Bill Payment | $-36.86 | $0.00 |
| 09/28/2020 | PAYMENT | 2019 - Bill Payment | $-10.00 | $36.86 |
| 09/28/2020 | PAYMENT | 2019 - Bill Payment | $-5,918.18 | $46.86 |
| 09/28/2020 | INTEREST | 2019 Interest/Penalty | $283.58 | $5,965.04 |
| 09/28/2020 | INTEREST | 2019 Interest/Penalty | $10.00 | $5,681.46 |
| 01/01/2020 | Bill | 2019 Tax Bill | $5,671.46 | $5,671.46 |
| 12/20/2019 | LIEN | 2018 Redemption Payment | $-6,363.91 | $0.00 |
| 12/20/2019 | LIEN | 2018 Redemption Interest/Fee | $192.15 | $6,363.91 |
| 10/31/2019 | PAYMENT | 2018 - Bill Payment | $-10.00 | $6,171.76 |
| 10/31/2019 | PAYMENT | 2018 - Bill Payment | $-33.60 | $6,181.76 |
| 10/31/2019 | PAYMENT | 2018 - Bill Payment | $-6,114.16 | $6,215.36 |
| 10/31/2019 | INTEREST | 2018 Interest/Penalty | $10.00 | $12,329.52 |
| 10/31/2019 | INTEREST | 2018 Interest/Penalty | $347.98 | $12,319.52 |
| 10/22/2019 | LIEN | 2018 Tax Lien | $6,171.76 | $11,971.54 |
| 01/01/2019 | Bill | 2018 Tax Bill | $5,799.78 | $5,799.78 |
| 11/08/2018 | LIEN | 2017 Redemption Payment | $-6,307.58 | $0.00 |
| 11/08/2018 | LIEN | 2017 Redemption Interest/Fee | $130.54 | $6,307.58 |
| 10/19/2018 | PAYMENT | 2017 - Bill Payment | $-10.00 | $6,177.04 |
| 10/19/2018 | PAYMENT | 2017 - Bill Payment | $-33.60 | $6,187.04 |
| 10/19/2018 | PAYMENT | 2017 - Bill Payment | $-6,121.44 | $6,220.64 |
| 10/19/2018 | INTEREST | 2017 Interest/Penalty | $348.40 | $12,342.08 |
| 10/19/2018 | INTEREST | 2017 Interest/Penalty | $10.00 | $11,993.68 |
| 10/16/2018 | LIEN | 2017 Tax Lien | $6,177.04 | $11,983.68 |
| 01/01/2018 | Bill | 2017 Tax Bill | $5,806.64 | $5,806.64 |
| 10/03/2017 | PAYMENT | 2016 - Bill Payment | $-5,445.45 | $0.00 |
| 10/03/2017 | PAYMENT | 2016 - Bill Payment | $-10.00 | $5,445.45 |
| 10/03/2017 | PAYMENT | 2016 - Bill Payment | $-21.22 | $5,455.45 |
| 10/03/2017 | INTEREST | 2016 Interest/Penalty | $10.00 | $5,476.67 |
| 10/03/2017 | INTEREST | 2016 Interest/Penalty | $309.43 | $5,466.67 |
| 01/01/2017 | Bill | 2016 Tax Bill | $5,157.24 | $5,157.24 |
| 10/04/2016 | PAYMENT | 2015 - Bill Payment | $-2,686.83 | $0.00 |
| 10/04/2016 | PAYMENT | 2015 - Bill Payment | $-10.51 | $2,686.83 |
| 10/04/2016 | PAYMENT | 2015 - Bill Payment | $-10.00 | $2,697.34 |
| 10/04/2016 | INTEREST | 2015 Interest/Penalty | $128.44 | $2,707.34 |
| 10/04/2016 | INTEREST | 2015 Interest/Penalty | $10.00 | $2,578.90 |
| 02/26/2016 | PAYMENT | 2015 - Bill Payment | $-10.01 | $2,568.90 |
| 02/26/2016 | PAYMENT | 2015 - Bill Payment | $-2,558.89 | $2,578.91 |
| 01/01/2016 | Bill | 2015 Tax Bill | $5,137.80 | $5,137.80 |
| 10/14/2015 | PAYMENT | 2014 - Bill Payment | $-10.00 | $0.00 |
| 10/14/2015 | PAYMENT | 2014 - Bill Payment | $-2,390.14 | $10.00 |
| 10/14/2015 | PAYMENT | 2014 - Bill Payment | $-10.01 | $2,400.14 |
| 10/14/2015 | INTEREST | 2014 Interest/Penalty | $10.00 | $2,410.15 |
| 10/14/2015 | INTEREST | 2014 Interest/Penalty | $114.30 | $2,400.15 |
| 02/12/2015 | PAYMENT | 2014 - Bill Payment | $-2,276.32 | $2,285.85 |
| 02/12/2015 | PAYMENT | 2014 - Bill Payment | $-9.53 | $4,562.17 |
| 01/01/2015 | Bill | 2014 Tax Bill | $4,571.70 | $4,571.70 |
| 09/22/2014 | PAYMENT | 2013 - Bill Payment | $-20.01 | $0.00 |
| 09/22/2014 | PAYMENT | 2013 - Bill Payment | $-4,753.08 | $20.01 |
| 09/22/2014 | PAYMENT | 2013 - Bill Payment | $-10.00 | $4,773.09 |
| 09/22/2014 | INTEREST | 2013 Interest/Penalty | $10.00 | $4,783.09 |
| 09/22/2014 | INTEREST | 2013 Interest/Penalty | $227.29 | $4,773.09 |
| 01/01/2014 | Bill | 2013 Tax Bill | $4,545.80 | $4,545.80 |
| 02/21/2013 | PAYMENT | 2012 - Bill Payment | $-3,811.96 | $0.00 |
| 02/21/2013 | PAYMENT | 2012 - Bill Payment | $-18.75 | $3,811.96 |
| 01/01/2013 | Bill | 2012 Tax Bill | $3,830.71 | $3,830.71 |
| 09/04/2012 | PAYMENT | 2011 - Bill Payment | $-2,227.13 | $0.00 |
| 09/04/2012 | INTEREST | 2011 Interest/Penalty | $85.66 | $2,227.13 |
| 01/13/2012 | PAYMENT | 2011 - Bill Payment | $-2,141.47 | $2,141.47 |
| 01/01/2012 | Bill | 2011 Tax Bill | $4,282.94 | $4,282.94 |
| 09/15/2011 | PAYMENT | 2010 - Bill Payment | $-2,194.67 | $0.00 |
| 09/15/2011 | INTEREST | 2010 Interest/Penalty | $147.72 | $2,194.67 |
| 05/03/2011 | PAYMENT | 2010 - Bill Payment | $-2,173.57 | $2,046.95 |
| 01/01/2011 | Bill | 2010 Tax Bill | $4,220.52 | $4,220.52 |
| 09/03/2010 | PAYMENT | 2009 - Bill Payment | $-1,139.15 | $0.00 |
| 09/03/2010 | INTEREST | 2009 Interest/Penalty | $43.81 | $1,139.15 |
| 03/04/2010 | PAYMENT | 2009 - Bill Payment | $-1,095.34 | $1,095.34 |
| 01/01/2010 | Bill | 2009 Tax Bill | $2,190.68 | $2,190.68 |
| 06/15/2009 | PAYMENT | 2008 - Bill Payment | $-821.50 | $0.00 |
| 03/03/2009 | PAYMENT | 2008 - Bill Payment | $-821.50 | $821.50 |
| 01/01/2009 | Bill | 2008 Tax Bill | $1,643.00 | $1,643.00 |
| 06/17/2008 | PAYMENT | 2007 - Bill Payment | $-832.56 | $0.00 |
| 03/05/2008 | PAYMENT | 2007 - Bill Payment | $-832.56 | $832.56 |
| 01/01/2008 | Bill | 2007 Tax Bill | $1,665.12 | $1,665.12 |
| 05/04/2007 | PAYMENT | 2006 - Bill Payment | $-1,657.08 | $0.00 |
| 01/01/2007 | Bill | 2006 Tax Bill | $1,657.08 | $1,657.08 |
| 06/19/2006 | PAYMENT | 2005 - Bill Payment | $-1,072.40 | $0.00 |
| 03/07/2006 | PAYMENT | 2005 - Bill Payment | $-1,072.40 | $1,072.40 |
| 01/01/2006 | Bill | 2005 Tax Bill | $2,144.80 | $2,144.80 |
| 06/20/2005 | PAYMENT | 2004 - Bill Payment | $-1,088.91 | $0.00 |
| 03/07/2005 | PAYMENT | 2004 - Bill Payment | $-1,088.91 | $1,088.91 |
| 01/01/2005 | Bill | 2004 Tax Bill | $2,177.82 | $2,177.82 |
| 06/21/2004 | PAYMENT | 2003 - Bill Payment | $-1,076.89 | $0.00 |
| 03/09/2004 | PAYMENT | 2003 - Bill Payment | $-1,076.89 | $1,076.89 |
| 01/01/2004 | Bill | 2003 Tax Bill | $2,153.78 | $2,153.78 |
| 07/16/2003 | PAYMENT | 2002 - Bill Payment | $-876.31 | $0.00 |
| 07/16/2003 | INTEREST | 2002 Interest/Penalty | $17.18 | $876.31 |
| 03/03/2003 | PAYMENT | 2002 - Bill Payment | $-859.13 | $859.13 |
| 01/01/2003 | Bill | 2002 Tax Bill | $1,718.26 | $1,718.26 |
| 06/25/2002 | PAYMENT | 2001 - Bill Payment | $-1,043.00 | $0.00 |
| 02/28/2002 | PAYMENT | 2001 - Bill Payment | $-1,043.00 | $1,043.00 |
| 01/01/2002 | Bill | 2001 Tax Bill | $2,086.00 | $2,086.00 |
| 05/04/2001 | PAYMENT | 2000 - Bill Payment | $-1,822.74 | $0.00 |
| 01/01/2001 | Bill | 2000 Tax Bill | $1,822.74 | $1,822.74 |
| 05/01/2000 | PAYMENT | 1999 - Bill Payment | $-1,665.52 | $0.00 |
| 01/01/2000 | Bill | 1999 Tax Bill | $1,665.52 | $1,665.52 |
| 10/29/1999 | PAYMENT | 1998 - Bill Payment | $-1,765.73 | $0.00 |
| 10/29/1999 | PAYMENT | 1998 - Bill Payment | $-12.15 | $1,765.73 |
| 10/29/1999 | INTEREST | 1998 Interest/Penalty | $12.15 | $1,777.88 |
| 10/29/1999 | INTEREST | 1998 Interest/Penalty | $99.95 | $1,765.73 |
| 01/01/1999 | Bill | 1998 Tax Bill | $1,665.78 | $1,665.78 |
| 10/07/1998 | PAYMENT | 1997 - Bill Payment | $-1,808.89 | $0.00 |
| 10/07/1998 | PAYMENT | 1997 - Bill Payment | $-16.20 | $1,808.89 |
| 10/07/1998 | INTEREST | 1997 Interest/Penalty | $16.20 | $1,825.09 |
| 10/07/1998 | INTEREST | 1997 Interest/Penalty | $102.39 | $1,808.89 |
| 01/01/1998 | Bill | 1997 Tax Bill | $1,706.50 | $1,706.50 |
| 10/10/1997 | PAYMENT | 1996 - Bill Payment | $-1,727.67 | $0.00 |
| 10/10/1997 | PAYMENT | 1996 - Bill Payment | $-16.20 | $1,727.67 |
| 10/10/1997 | INTEREST | 1996 Interest/Penalty | $97.79 | $1,743.87 |
| 10/10/1997 | INTEREST | 1996 Interest/Penalty | $16.20 | $1,646.08 |
| 04/30/1997 | LIEN | 1995 Redemption Payment | $-1,854.78 | $1,629.88 |
| 04/30/1997 | LIEN | 1995 Redemption Interest/Fee | $146.51 | $3,484.66 |
| 01/01/1997 | Bill | 1996 Tax Bill | $1,629.88 | $3,338.15 |
| 10/24/1996 | PAYMENT | 1995 - Bill Payment | $-1,688.07 | $1,708.27 |
| 10/24/1996 | PAYMENT | 1995 - Bill Payment | $-16.20 | $3,396.34 |
| 10/24/1996 | INTEREST | 1995 Interest/Penalty | $95.55 | $3,412.54 |
| 10/24/1996 | INTEREST | 1995 Interest/Penalty | $16.20 | $3,316.99 |
| 10/22/1996 | LIEN | 1995 Tax Lien | $1,708.27 | $3,300.79 |
| 01/23/1996 | LIEN | 1994 Redemption Payment | $-1,382.74 | $1,592.52 |
| 01/23/1996 | LIEN | 1994 Redemption Interest/Fee | $110.29 | $2,975.26 |
| 01/23/1996 | LIEN | 1993 Redemption Payment | $-1,578.49 | $2,864.97 |
| 01/23/1996 | LIEN | 1993 Redemption Interest/Fee | $239.16 | $4,443.46 |
| 01/01/1996 | Bill | 1995 Tax Bill | $1,592.52 | $4,204.30 |
| 06/28/1995 | PAYMENT | 1994 - Bill Payment | $-1,267.45 | $2,611.78 |
| 06/28/1995 | INTEREST | 1994 Interest/Penalty | $24.85 | $3,879.23 |
| 06/20/1995 | LIEN | 1994 Tax Lien | $1,272.45 | $3,854.38 |
| 01/01/1995 | Bill | 1994 Tax Bill | $1,242.60 | $2,581.93 |
| 10/20/1994 | PAYMENT | 1993 - Bill Payment | $-16.20 | $1,339.33 |
| 10/20/1994 | PAYMENT | 1993 - Bill Payment | $-1,319.13 | $1,355.53 |
| 10/20/1994 | INTEREST | 1993 Interest/Penalty | $74.67 | $2,674.66 |
| 10/20/1994 | INTEREST | 1993 Interest/Penalty | $16.20 | $2,599.99 |
| 10/18/1994 | LIEN | 1993 Tax Lien | $1,339.33 | $2,583.79 |
| 01/01/1994 | Bill | 1993 Tax Bill | $1,244.46 | $1,244.46 |
| 06/15/1993 | PAYMENT | 1992 - Bill Payment | $-1,085.48 | $0.00 |
| 06/15/1993 | INTEREST | 1992 Interest/Penalty | $21.28 | $1,085.48 |
| 01/01/1993 | Bill | 1992 Tax Bill | $1,064.20 | $1,064.20 |
| 07/07/1992 | PAYMENT | 1991 - Bill Payment | $-1,107.88 | $0.00 |
| 07/07/1992 | INTEREST | 1991 Interest/Penalty | $37.46 | $1,107.88 |
| 01/01/1992 | Bill | 1991 Tax Bill | $1,070.42 | $1,070.42 |
| 08/07/1991 | PAYMENT | 1990 - Bill Payment | $-851.28 | $0.00 |
| 01/01/1991 | Bill | 1990 Tax Bill | $851.28 | $851.28 |