Tax Account 13-020-02-003
Owners
HALL CLYDE T JR
1167 42ND LN
PUEBLO, CO 81006-9316
AKA C TED HALL JR
Account Summary
| Account ID | 13-020-02-003 |
|---|---|
| Account Type | Real Estate |
| Location | 41360 E US HWY 50 PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $3,450.67 |
| Taxed incl Special Assessments | $3,450.67 |
| Paid | $3,450.67 |
| Bill Total | $0.00 |
| Interest | $0.00 |
| Bill Balance | $0.00 |
| Prior Billed* | $0.00 |
| Total Account Balance** | |
| Ad Valorem Tax Rate | 103.221 |
| Tax District | 70UB (70UB) |
* 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 | $3,450.67 | $0.00 | $0.00 | $3,450.67 | $0.00 | $0.00 | 10.3221 | 70UB |
| 2024 REAL ESTATE TAXES | $381.56 | $0.00 | $11.45 | $393.01 | $0.00 | $0.00 | 10.2792 | 70UB |
| 2023 REAL ESTATE TAXES | $93.74 | $0.00 | $0.00 | $93.74 | $0.00 | $0.00 | 10.3945 | 70UB |
| 2022 REAL ESTATE TAXES | $104.38 | $0.00 | $0.00 | $104.38 | $0.00 | $0.00 | 10.3056 | 70UB |
| 2021 REAL ESTATE TAXES | $107.14 | $0.00 | $0.00 | $107.14 | $0.00 | $0.00 | 10.2737 | 70UB |
| 2020 REAL ESTATE TAXES | $144.92 | $0.00 | $0.00 | $144.92 | $0.00 | $0.00 | 10.2962 | 70UB |
| 2019 REAL ESTATE TAXES | $144.96 | $0.00 | $0.00 | $144.96 | $0.00 | $0.00 | 10.2689 | 70UB |
| 2018 REAL ESTATE TAXES | $146.06 | $0.00 | $0.00 | $146.06 | $0.00 | $0.00 | 10.2743 | 70UB |
| 2017 REAL ESTATE TAXES | $146.24 | $0.00 | $0.00 | $146.24 | $0.00 | $0.00 | 10.2878 | 70UB |
| 2016 REAL ESTATE TAXES | $161.34 | $0.00 | $3.23 | $164.57 | $0.00 | $0.00 | 10.3102 | 70UB |
| 2015 REAL ESTATE TAXES | $160.68 | $10.00 | $8.04 | $178.72 | $0.00 | $0.00 | 10.2672 | 70UB |
| 2014 REAL ESTATE TAXES | $580.36 | $10.00 | $34.82 | $625.18 | $0.00 | $0.00 | 10.2395 | 70UB |
| 2013 REAL ESTATE TAXES | $576.74 | $10.00 | $28.84 | $615.58 | $0.00 | $0.00 | 10.1752 | 70UB |
| 2012 REAL ESTATE TAXES | $579.33 | $10.00 | $28.97 | $618.30 | $0.00 | $0.00 | 10.2209 | 70UB |
| 2011 REAL ESTATE TAXES | $577.68 | $10.00 | $34.66 | $622.34 | $0.00 | $0.00 | 10.2154 | 70UB |
| 2010 REAL ESTATE TAXES | $583.06 | $0.00 | $17.49 | $600.55 | $0.00 | $0.00 | 10.3104 | 70UB |
| 2009 REAL ESTATE TAXES | $588.28 | $10.00 | $35.30 | $633.58 | $0.00 | $0.00 | 10.3934 | 70UB |
| 2008 REAL ESTATE TAXES | $588.50 | $10.00 | $35.31 | $633.81 | $0.00 | $0.00 | 10.3974 | 70UB |
| 2007 REAL ESTATE TAXES | $597.22 | $0.00 | $23.89 | $621.11 | $0.00 | $0.00 | 10.5516 | 70UB |
| 2006 REAL ESTATE TAXES | $637.88 | $10.00 | $38.27 | $686.15 | $0.00 | $0.00 | 11.2699 | 70UB |
| 2005 REAL ESTATE TAXES | $621.40 | $10.00 | $43.50 | $674.90 | $0.00 | $0.00 | 10.9786 | 70UB |
| 2004 REAL ESTATE TAXES | $663.16 | $10.00 | $39.79 | $712.95 | $0.00 | $0.00 | 11.7165 | 70UB |
| 2003 REAL ESTATE TAXES | $655.18 | $10.00 | $39.31 | $704.49 | $0.00 | $0.00 | 11.5754 | 70UB |
| 2002 REAL ESTATE TAXES | $508.38 | $10.00 | $30.50 | $548.88 | $0.00 | $0.00 | 11.2974 | 70UA |
| 2001 REAL ESTATE TAXES | $480.34 | $10.00 | $28.82 | $519.16 | $0.00 | $0.00 | 10.6743 | 70UA |
| 2000 REAL ESTATE TAXES | $476.56 | $10.00 | $28.59 | $515.15 | $0.00 | $0.00 | 10.5902 | 70UA |
| 1999 REAL ESTATE TAXES | $200.34 | $10.00 | $14.02 | $224.36 | $0.00 | $0.00 | 9.5850 | 70UA |
| 1998 REAL ESTATE TAXES | $138.14 | $10.00 | $9.67 | $157.81 | $0.00 | $0.00 | 9.7966 | 70UA |
| 1997 REAL ESTATE TAXES | $141.04 | $13.50 | $8.46 | $163.00 | $0.00 | $0.00 | 10.0027 | 70UA |
| 1996 REAL ESTATE TAXES | $205.82 | $13.50 | $12.35 | $231.67 | $0.00 | $0.00 | 10.8328 | 70UA |
| 1995 REAL ESTATE TAXES | $200.64 | $13.50 | $12.04 | $226.18 | $0.00 | $0.00 | 10.5601 | 70UA |
| 1994 REAL ESTATE TAXES | $213.18 | $13.50 | $12.79 | $239.47 | $0.00 | $0.00 | 9.7788 | 70UA |
| 1993 REAL ESTATE TAXES | $213.18 | $13.50 | $12.79 | $239.47 | $0.00 | $0.00 | 9.7788 | 70UA |
| 1992 REAL ESTATE TAXES | $358.88 | $0.00 | $14.36 | $373.24 | $0.00 | $0.00 | 9.7788 | 70UA |
| 1991 REAL ESTATE TAXES | $361.22 | $10.00 | $23.48 | $394.70 | $0.00 | $0.00 | 9.8423 | 70UA |
| 1990 REAL ESTATE TAXES | $337.88 | $10.00 | $21.96 | $369.84 | $0.00 | $0.00 | 9.3594 | 7UA |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 11.23 | 11.34 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 1.21 | 1.22 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 1.21 | 1.22 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 1.31 | 1.32 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 1.31 | 1.32 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 1.78 | 1.80 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 1.78 | 1.80 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 1.78 | 1.80 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 1.78 | 1.80 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 1.31 | 1.32 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 1.31 | 1.32 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 1.31 | 1.32 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 1.31 | 1.32 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 1.32 | 1.33 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 03/11/2026 | PAYMENT | HALL CLYDE T JR PAYIT PAID BY PAYMENT PROVIDER API | $-3,450.67 | $0.00 |
| 01/19/2026 | Bill | HALL CLYDE T JR | $3,450.67 | $3,450.67 |
| 07/14/2025 | PAYMENT | 2024 - Bill Payment | $-391.75 | $0.00 |
| 07/14/2025 | PAYMENT | 2024 - Bill Payment | $-1.26 | $391.75 |
| 07/14/2025 | INTEREST | 2024 Interest/Penalty | $11.45 | $393.01 |
| 01/01/2025 | Bill | 2024 Tax Bill | $381.56 | $381.56 |
| 02/26/2024 | PAYMENT | 2023 - Bill Payment | $-1.22 | $0.00 |
| 02/26/2024 | PAYMENT | 2023 - Bill Payment | $-92.52 | $1.22 |
| 01/01/2024 | Bill | 2023 Tax Bill | $93.74 | $93.74 |
| 02/27/2023 | PAYMENT | 2022 - Bill Payment | $-103.06 | $0.00 |
| 02/27/2023 | PAYMENT | 2022 - Bill Payment | $-1.32 | $103.06 |
| 01/01/2023 | Bill | 2022 Tax Bill | $104.38 | $104.38 |
| 04/06/2022 | PAYMENT | 2021 - Bill Payment | $-105.82 | $0.00 |
| 04/06/2022 | PAYMENT | 2021 - Bill Payment | $-1.32 | $105.82 |
| 01/01/2022 | Bill | 2021 Tax Bill | $107.14 | $107.14 |
| 04/16/2021 | PAYMENT | 2020 - Bill Payment | $-1.80 | $0.00 |
| 04/16/2021 | PAYMENT | 2020 - Bill Payment | $-143.12 | $1.80 |
| 01/01/2021 | Bill | 2020 Tax Bill | $144.92 | $144.92 |
| 03/06/2020 | PAYMENT | 2019 - Bill Payment | $-1.80 | $0.00 |
| 03/06/2020 | PAYMENT | 2019 - Bill Payment | $-143.16 | $1.80 |
| 01/01/2020 | Bill | 2019 Tax Bill | $144.96 | $144.96 |
| 03/22/2019 | PAYMENT | 2018 - Bill Payment | $-1.80 | $0.00 |
| 03/22/2019 | PAYMENT | 2018 - Bill Payment | $-144.26 | $1.80 |
| 01/01/2019 | Bill | 2018 Tax Bill | $146.06 | $146.06 |
| 04/23/2018 | PAYMENT | 2017 - Bill Payment | $-1.80 | $0.00 |
| 04/23/2018 | PAYMENT | 2017 - Bill Payment | $-144.44 | $1.80 |
| 01/01/2018 | Bill | 2017 Tax Bill | $146.24 | $146.24 |
| 06/23/2017 | PAYMENT | 2016 - Bill Payment | $-1.35 | $0.00 |
| 06/23/2017 | PAYMENT | 2016 - Bill Payment | $-163.22 | $1.35 |
| 06/23/2017 | INTEREST | 2016 Interest/Penalty | $3.23 | $164.57 |
| 01/01/2017 | Bill | 2016 Tax Bill | $161.34 | $161.34 |
| 09/12/2016 | PAYMENT | 2015 - Bill Payment | $-1.39 | $0.00 |
| 09/12/2016 | PAYMENT | 2015 - Bill Payment | $-167.33 | $1.39 |
| 09/12/2016 | PAYMENT | 2015 - Bill Payment | $-10.00 | $168.72 |
| 09/12/2016 | INTEREST | 2015 Interest/Penalty | $10.00 | $178.72 |
| 09/12/2016 | INTEREST | 2015 Interest/Penalty | $8.04 | $168.72 |
| 01/01/2016 | Bill | 2015 Tax Bill | $160.68 | $160.68 |
| 11/13/2015 | LIEN | 2014 Redemption Payment | $-654.81 | $0.00 |
| 11/13/2015 | LIEN | 2014 Redemption Interest/Fee | $17.63 | $654.81 |
| 10/28/2015 | PAYMENT | 2014 - Bill Payment | $-10.00 | $637.18 |
| 10/28/2015 | PAYMENT | 2014 - Bill Payment | $-613.78 | $647.18 |
| 10/28/2015 | PAYMENT | 2014 - Bill Payment | $-1.40 | $1,260.96 |
| 10/28/2015 | INTEREST | 2014 Interest/Penalty | $10.00 | $1,262.36 |
| 10/28/2015 | INTEREST | 2014 Interest/Penalty | $34.82 | $1,252.36 |
| 10/20/2015 | LIEN | 2014 Tax Lien | $637.18 | $1,217.54 |
| 01/01/2015 | Bill | 2014 Tax Bill | $580.36 | $580.36 |
| 09/30/2014 | PAYMENT | 2013 - Bill Payment | $-10.00 | $0.00 |
| 09/30/2014 | PAYMENT | 2013 - Bill Payment | $-1.39 | $10.00 |
| 09/30/2014 | PAYMENT | 2013 - Bill Payment | $-604.19 | $11.39 |
| 09/30/2014 | INTEREST | 2013 Interest/Penalty | $10.00 | $615.58 |
| 09/30/2014 | INTEREST | 2013 Interest/Penalty | $28.84 | $605.58 |
| 01/01/2014 | Bill | 2013 Tax Bill | $576.74 | $576.74 |
| 09/30/2013 | PAYMENT | 2012 - Bill Payment | $-606.90 | $0.00 |
| 09/30/2013 | PAYMENT | 2012 - Bill Payment | $-1.40 | $606.90 |
| 09/30/2013 | PAYMENT | 2012 - Bill Payment | $-10.00 | $608.30 |
| 09/30/2013 | INTEREST | 2012 Interest/Penalty | $28.97 | $618.30 |
| 09/30/2013 | INTEREST | 2012 Interest/Penalty | $10.00 | $589.33 |
| 01/01/2013 | Bill | 2012 Tax Bill | $579.33 | $579.33 |
| 11/14/2012 | LIEN | 2011 Redemption Payment | $-651.92 | $0.00 |
| 11/14/2012 | LIEN | 2011 Redemption Interest/Fee | $17.58 | $651.92 |
| 10/23/2012 | PAYMENT | 2011 - Bill Payment | $-10.00 | $634.34 |
| 10/23/2012 | PAYMENT | 2011 - Bill Payment | $-612.34 | $644.34 |
| 10/23/2012 | INTEREST | 2011 Interest/Penalty | $10.00 | $1,256.68 |
| 10/23/2012 | INTEREST | 2011 Interest/Penalty | $34.66 | $1,246.68 |
| 10/17/2012 | LIEN | 2011 Tax Lien | $634.34 | $1,212.02 |
| 01/01/2012 | Bill | 2011 Tax Bill | $577.68 | $577.68 |
| 07/25/2011 | PAYMENT | 2010 - Bill Payment | $-600.55 | $0.00 |
| 07/25/2011 | INTEREST | 2010 Interest/Penalty | $17.49 | $600.55 |
| 07/25/2011 | LIEN | 2009 Redemption Payment | $-706.42 | $583.06 |
| 07/25/2011 | LIEN | 2009 Redemption Interest/Fee | $60.84 | $1,289.48 |
| 01/01/2011 | Bill | 2010 Tax Bill | $583.06 | $1,228.64 |
| 10/27/2010 | PAYMENT | 2009 - Bill Payment | $-623.58 | $645.58 |
| 10/27/2010 | PAYMENT | 2009 - Bill Payment | $-10.00 | $1,269.16 |
| 10/27/2010 | INTEREST | 2009 Interest/Penalty | $35.30 | $1,279.16 |
| 10/27/2010 | INTEREST | 2009 Interest/Penalty | $10.00 | $1,243.86 |
| 10/20/2010 | LIEN | 2009 Tax Lien | $645.58 | $1,233.86 |
| 01/01/2010 | Bill | 2009 Tax Bill | $588.28 | $588.28 |
| 12/29/2009 | LIEN | 2008 Redemption Payment | $-668.97 | $0.00 |
| 12/29/2009 | LIEN | 2008 Redemption Interest/Fee | $23.16 | $668.97 |
| 10/20/2009 | PAYMENT | 2008 - Bill Payment | $-623.81 | $645.81 |
| 10/20/2009 | PAYMENT | 2008 - Bill Payment | $-10.00 | $1,269.62 |
| 10/20/2009 | INTEREST | 2008 Interest/Penalty | $10.00 | $1,279.62 |
| 10/20/2009 | INTEREST | 2008 Interest/Penalty | $35.31 | $1,269.62 |
| 10/15/2009 | LIEN | 2008 Tax Lien | $645.81 | $1,234.31 |
| 01/01/2009 | Bill | 2008 Tax Bill | $588.50 | $588.50 |
| 12/31/2008 | LIEN | 2007 Redemption Payment | $-665.24 | $0.00 |
| 12/31/2008 | LIEN | 2007 Redemption Interest/Fee | $39.13 | $665.24 |
| 12/31/2008 | LIEN | 2006 Redemption Payment | $-836.05 | $626.11 |
| 12/31/2008 | LIEN | 2006 Redemption Interest/Fee | $137.90 | $1,462.16 |
| 08/27/2008 | PAYMENT | 2007 - Bill Payment | $-621.11 | $1,324.26 |
| 08/27/2008 | INTEREST | 2007 Interest/Penalty | $23.89 | $1,945.37 |
| 06/20/2008 | LIEN | 2007 Tax Lien | $626.11 | $1,921.48 |
| 01/01/2008 | Bill | 2007 Tax Bill | $597.22 | $1,295.37 |
| 11/01/2007 | PAYMENT | 2006 - Bill Payment | $-10.00 | $698.15 |
| 11/01/2007 | PAYMENT | 2006 - Bill Payment | $-676.15 | $708.15 |
| 11/01/2007 | INTEREST | 2006 Interest/Penalty | $10.00 | $1,384.30 |
| 11/01/2007 | INTEREST | 2006 Interest/Penalty | $38.27 | $1,374.30 |
| 10/26/2007 | LIEN | 2006 Tax Lien | $698.15 | $1,336.03 |
| 01/01/2007 | Bill | 2006 Tax Bill | $637.88 | $637.88 |
| 12/28/2006 | LIEN | 2005 Redemption Payment | $-702.87 | $0.00 |
| 12/28/2006 | LIEN | 2005 Redemption Interest/Fee | $23.97 | $702.87 |
| 11/03/2006 | PAYMENT | 2005 - Bill Payment | $-664.90 | $678.90 |
| 11/03/2006 | PAYMENT | 2005 - Bill Payment | $-10.00 | $1,343.80 |
| 11/03/2006 | INTEREST | 2005 Interest/Penalty | $43.50 | $1,353.80 |
| 11/03/2006 | INTEREST | 2005 Interest/Penalty | $10.00 | $1,310.30 |
| 11/02/2006 | LIEN | 2005 Tax Lien | $678.90 | $1,300.30 |
| 01/01/2006 | Bill | 2005 Tax Bill | $621.40 | $621.40 |
| 12/30/2005 | LIEN | 2004 Redemption Payment | $-749.04 | $0.00 |
| 12/30/2005 | LIEN | 2004 Redemption Interest/Fee | $32.09 | $749.04 |
| 10/20/2005 | PAYMENT | 2004 - Bill Payment | $-702.95 | $716.95 |
| 10/20/2005 | PAYMENT | 2004 - Bill Payment | $-10.00 | $1,419.90 |
| 10/20/2005 | INTEREST | 2004 Interest/Penalty | $39.79 | $1,429.90 |
| 10/20/2005 | INTEREST | 2004 Interest/Penalty | $10.00 | $1,390.11 |
| 10/18/2005 | LIEN | 2004 Tax Lien | $716.95 | $1,380.11 |
| 01/01/2005 | Bill | 2004 Tax Bill | $663.16 | $663.16 |
| 12/30/2004 | LIEN | 2003 Redemption Payment | $-736.74 | $0.00 |
| 12/30/2004 | LIEN | 2003 Redemption Interest/Fee | $28.25 | $736.74 |
| 10/21/2004 | PAYMENT | 2003 - Bill Payment | $-694.49 | $708.49 |
| 10/21/2004 | PAYMENT | 2003 - Bill Payment | $-10.00 | $1,402.98 |
| 10/21/2004 | INTEREST | 2003 Interest/Penalty | $10.00 | $1,412.98 |
| 10/21/2004 | INTEREST | 2003 Interest/Penalty | $39.31 | $1,402.98 |
| 10/19/2004 | LIEN | 2003 Tax Lien | $708.49 | $1,363.67 |
| 01/01/2004 | Bill | 2003 Tax Bill | $655.18 | $655.18 |
| 12/30/2003 | LIEN | 2002 Redemption Payment | $-575.08 | $0.00 |
| 12/30/2003 | LIEN | 2002 Redemption Interest/Fee | $22.20 | $575.08 |
| 10/23/2003 | PAYMENT | 2002 - Bill Payment | $-10.00 | $552.88 |
| 10/23/2003 | PAYMENT | 2002 - Bill Payment | $-538.88 | $562.88 |
| 10/23/2003 | INTEREST | 2002 Interest/Penalty | $10.00 | $1,101.76 |
| 10/23/2003 | INTEREST | 2002 Interest/Penalty | $30.50 | $1,091.76 |
| 10/22/2003 | LIEN | 2002 Tax Lien | $552.88 | $1,061.26 |
| 01/01/2003 | Bill | 2002 Tax Bill | $508.38 | $508.38 |
| 12/30/2002 | LIEN | 2001 Redemption Payment | $-543.25 | $0.00 |
| 12/30/2002 | LIEN | 2001 Redemption Interest/Fee | $20.09 | $543.25 |
| 10/24/2002 | PAYMENT | 2001 - Bill Payment | $-10.00 | $523.16 |
| 10/24/2002 | PAYMENT | 2001 - Bill Payment | $-509.16 | $533.16 |
| 10/24/2002 | INTEREST | 2001 Interest/Penalty | $28.82 | $1,042.32 |
| 10/24/2002 | INTEREST | 2001 Interest/Penalty | $10.00 | $1,013.50 |
| 10/22/2002 | LIEN | 2001 Tax Lien | $523.16 | $1,003.50 |
| 01/01/2002 | Bill | 2001 Tax Bill | $480.34 | $480.34 |
| 12/28/2001 | LIEN | 2000 Redemption Payment | $-541.72 | $0.00 |
| 12/28/2001 | LIEN | 2000 Redemption Interest/Fee | $22.57 | $541.72 |
| 10/26/2001 | PAYMENT | 2000 - Bill Payment | $-505.15 | $519.15 |
| 10/26/2001 | PAYMENT | 2000 - Bill Payment | $-10.00 | $1,024.30 |
| 10/26/2001 | INTEREST | 2000 Interest/Penalty | $28.59 | $1,034.30 |
| 10/26/2001 | INTEREST | 2000 Interest/Penalty | $10.00 | $1,005.71 |
| 10/23/2001 | LIEN | 2000 Tax Lien | $519.15 | $995.71 |
| 01/01/2001 | Bill | 2000 Tax Bill | $476.56 | $476.56 |
| 12/28/2000 | LIEN | 1999 Redemption Payment | $-241.07 | $0.00 |
| 12/28/2000 | LIEN | 1999 Redemption Interest/Fee | $12.71 | $241.07 |
| 11/06/2000 | PAYMENT | 1999 - Bill Payment | $-10.00 | $228.36 |
| 11/06/2000 | PAYMENT | 1999 - Bill Payment | $-214.36 | $238.36 |
| 11/06/2000 | INTEREST | 1999 Interest/Penalty | $14.02 | $452.72 |
| 11/06/2000 | INTEREST | 1999 Interest/Penalty | $10.00 | $438.70 |
| 11/01/2000 | LIEN | 1999 Tax Lien | $228.36 | $428.70 |
| 01/01/2000 | Bill | 1999 Tax Bill | $200.34 | $200.34 |
| 12/29/1999 | LIEN | 1998 Redemption Payment | $-172.59 | $0.00 |
| 12/29/1999 | LIEN | 1998 Redemption Interest/Fee | $10.78 | $172.59 |
| 11/10/1999 | PAYMENT | 1998 - Bill Payment | $-10.00 | $161.81 |
| 11/10/1999 | PAYMENT | 1998 - Bill Payment | $-147.81 | $171.81 |
| 11/10/1999 | INTEREST | 1998 Interest/Penalty | $9.67 | $319.62 |
| 11/10/1999 | INTEREST | 1998 Interest/Penalty | $10.00 | $309.95 |
| 11/08/1999 | LIEN | 1998 Tax Lien | $161.81 | $299.95 |
| 01/01/1999 | Bill | 1998 Tax Bill | $138.14 | $138.14 |
| 12/30/1998 | LIEN | 1997 Redemption Payment | $-179.85 | $0.00 |
| 12/30/1998 | LIEN | 1997 Redemption Interest/Fee | $12.85 | $179.85 |
| 10/22/1998 | PAYMENT | 1997 - Bill Payment | $-13.50 | $167.00 |
| 10/22/1998 | PAYMENT | 1997 - Bill Payment | $-149.50 | $180.50 |
| 10/22/1998 | INTEREST | 1997 Interest/Penalty | $13.50 | $330.00 |
| 10/22/1998 | INTEREST | 1997 Interest/Penalty | $8.46 | $316.50 |
| 10/20/1998 | LIEN | 1997 Tax Lien | $167.00 | $308.04 |
| 01/01/1998 | Bill | 1997 Tax Bill | $141.04 | $141.04 |
| 12/29/1997 | LIEN | 1996 Redemption Payment | $-250.92 | $0.00 |
| 12/29/1997 | LIEN | 1996 Redemption Interest/Fee | $15.25 | $250.92 |
| 10/23/1997 | PAYMENT | 1996 - Bill Payment | $-13.50 | $235.67 |
| 10/23/1997 | PAYMENT | 1996 - Bill Payment | $-218.17 | $249.17 |
| 10/23/1997 | INTEREST | 1996 Interest/Penalty | $12.35 | $467.34 |
| 10/23/1997 | INTEREST | 1996 Interest/Penalty | $13.50 | $454.99 |
| 10/21/1997 | LIEN | 1996 Tax Lien | $235.67 | $441.49 |
| 01/01/1997 | Bill | 1996 Tax Bill | $205.82 | $205.82 |
| 12/31/1996 | LIEN | 1995 Redemption Payment | $-245.24 | $0.00 |
| 12/31/1996 | LIEN | 1995 Redemption Interest/Fee | $15.06 | $245.24 |
| 10/24/1996 | PAYMENT | 1995 - Bill Payment | $-212.68 | $230.18 |
| 10/24/1996 | PAYMENT | 1995 - Bill Payment | $-13.50 | $442.86 |
| 10/24/1996 | INTEREST | 1995 Interest/Penalty | $12.04 | $456.36 |
| 10/24/1996 | INTEREST | 1995 Interest/Penalty | $13.50 | $444.32 |
| 10/22/1996 | LIEN | 1995 Tax Lien | $230.18 | $430.82 |
| 01/01/1996 | Bill | 1995 Tax Bill | $200.64 | $200.64 |
| 12/01/1995 | LIEN | 1994 Redemption Payment | $-256.15 | $0.00 |
| 12/01/1995 | LIEN | 1994 Redemption Interest/Fee | $12.68 | $256.15 |
| 10/27/1995 | PAYMENT | 1994 - Bill Payment | $-225.97 | $243.47 |
| 10/27/1995 | PAYMENT | 1994 - Bill Payment | $-13.50 | $469.44 |
| 10/27/1995 | INTEREST | 1994 Interest/Penalty | $13.50 | $482.94 |
| 10/27/1995 | INTEREST | 1994 Interest/Penalty | $12.79 | $469.44 |
| 10/24/1995 | LIEN | 1994 Tax Lien | $243.47 | $456.65 |
| 01/03/1995 | LIEN | 1993 Redemption Payment | $-258.38 | $213.18 |
| 01/03/1995 | LIEN | 1993 Redemption Interest/Fee | $14.91 | $471.56 |
| 01/01/1995 | Bill | 1994 Tax Bill | $213.18 | $456.65 |
| 10/20/1994 | PAYMENT | 1993 - Bill Payment | $-13.50 | $243.47 |
| 10/20/1994 | PAYMENT | 1993 - Bill Payment | $-225.97 | $256.97 |
| 10/20/1994 | INTEREST | 1993 Interest/Penalty | $13.50 | $482.94 |
| 10/20/1994 | INTEREST | 1993 Interest/Penalty | $12.79 | $469.44 |
| 10/18/1994 | LIEN | 1993 Tax Lien | $243.47 | $456.65 |
| 01/01/1994 | Bill | 1993 Tax Bill | $213.18 | $213.18 |
| 08/18/1993 | PAYMENT | 1992 - Bill Payment | $-373.24 | $0.00 |
| 08/18/1993 | INTEREST | 1992 Interest/Penalty | $14.36 | $373.24 |
| 01/01/1993 | Bill | 1992 Tax Bill | $358.88 | $358.88 |
| 10/07/1992 | PAYMENT | 1991 - Bill Payment | $-384.70 | $0.00 |
| 10/07/1992 | PAYMENT | 1991 - Bill Payment | $-10.00 | $384.70 |
| 10/07/1992 | INTEREST | 1991 Interest/Penalty | $23.48 | $394.70 |
| 10/07/1992 | INTEREST | 1991 Interest/Penalty | $10.00 | $371.22 |
| 01/01/1992 | Bill | 1991 Tax Bill | $361.22 | $361.22 |
| 11/14/1991 | PAYMENT | 1990 - Bill Payment | $-359.84 | $0.00 |
| 11/14/1991 | PAYMENT | 1990 - Bill Payment | $-10.00 | $359.84 |
| 11/14/1991 | INTEREST | 1990 Interest/Penalty | $21.96 | $369.84 |
| 11/14/1991 | INTEREST | 1990 Interest/Penalty | $10.00 | $347.88 |
| 01/01/1991 | Bill | 1990 Tax Bill | $337.88 | $337.88 |