Tax Account 13-020-02-009
Owners
HALL CLYDE T JR
1167 42ND LN
PUEBLO, CO 81006-9316
AKA C TED HALL JR
Account Summary
| Account ID | 13-020-02-009 |
|---|---|
| Account Type | Real Estate |
| Location | 1167 42ND LN PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $2,419.19 |
| Taxed incl Special Assessments | $2,419.19 |
| Paid | $2,419.19 |
| 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 | $2,419.19 | $0.00 | $0.00 | $2,419.19 | $0.00 | $0.00 | 10.3221 | 70UB |
| 2024 REAL ESTATE TAXES | $1,561.06 | $0.00 | $0.00 | $1,561.06 | $0.00 | $0.00 | 10.2792 | 70UB |
| 2023 REAL ESTATE TAXES | $1,631.10 | $0.00 | $0.00 | $1,631.10 | $0.00 | $0.00 | 10.3945 | 70UB |
| 2022 REAL ESTATE TAXES | $1,520.34 | $0.00 | $0.00 | $1,520.34 | $0.00 | $0.00 | 10.3056 | 70UB |
| 2021 REAL ESTATE TAXES | $1,559.36 | $0.00 | $0.00 | $1,559.36 | $0.00 | $0.00 | 10.2737 | 70UB |
| 2020 REAL ESTATE TAXES | $915.32 | $0.00 | $0.00 | $915.32 | $0.00 | $0.00 | 10.2962 | 70UB |
| 2019 REAL ESTATE TAXES | $1,241.44 | $0.00 | $0.00 | $1,241.44 | $0.00 | $0.00 | 10.2689 | 70UB |
| 2018 REAL ESTATE TAXES | $1,119.44 | $0.00 | $0.00 | $1,119.44 | $0.00 | $0.00 | 10.2743 | 70UB |
| 2017 REAL ESTATE TAXES | $1,120.88 | $0.00 | $0.00 | $1,120.88 | $0.00 | $0.00 | 10.2878 | 70UB |
| 2016 REAL ESTATE TAXES | $1,346.56 | $0.00 | $26.93 | $1,373.49 | $0.00 | $0.00 | 10.3102 | 70UB |
| 2015 REAL ESTATE TAXES | $1,341.00 | $10.00 | $67.05 | $1,418.05 | $0.00 | $0.00 | 10.2672 | 70UB |
| 2014 REAL ESTATE TAXES | $1,351.76 | $10.00 | $81.10 | $1,442.86 | $0.00 | $0.00 | 10.2395 | 70UB |
| 2013 REAL ESTATE TAXES | $1,343.34 | $10.00 | $67.17 | $1,420.51 | $0.00 | $0.00 | 10.1752 | 70UB |
| 2012 REAL ESTATE TAXES | $769.99 | $10.00 | $38.50 | $818.49 | $0.00 | $0.00 | 10.2209 | 70UB |
| 2011 REAL ESTATE TAXES | $763.20 | $10.00 | $45.79 | $818.99 | $0.00 | $0.00 | 10.2154 | 70UB |
| 2010 REAL ESTATE TAXES | $809.58 | $0.00 | $24.29 | $833.87 | $0.00 | $0.00 | 10.3104 | 70UB |
| 2009 REAL ESTATE TAXES | $815.88 | $16.20 | $48.95 | $881.03 | $0.00 | $0.00 | 10.3934 | 70UB |
| 2008 REAL ESTATE TAXES | $824.52 | $0.00 | $32.98 | $857.50 | $0.00 | $0.00 | 10.3974 | 70UB |
| 2007 REAL ESTATE TAXES | $836.74 | $16.20 | $50.20 | $903.14 | $0.00 | $0.00 | 10.5516 | 70UB |
| 2006 REAL ESTATE TAXES | $840.74 | $16.20 | $50.44 | $907.38 | $0.00 | $0.00 | 11.2699 | 70UB |
| 2005 REAL ESTATE TAXES | $819.00 | $16.20 | $57.33 | $892.53 | $0.00 | $0.00 | 10.9786 | 70UB |
| 2004 REAL ESTATE TAXES | $808.44 | $16.20 | $48.51 | $873.15 | $0.00 | $0.00 | 11.7165 | 70UB |
| 2003 REAL ESTATE TAXES | $798.70 | $16.20 | $47.92 | $862.82 | $0.00 | $0.00 | 11.5754 | 70UB |
| 2002 REAL ESTATE TAXES | $961.42 | $16.20 | $57.69 | $1,035.31 | $0.00 | $0.00 | 11.2974 | 70UA |
| 2001 REAL ESTATE TAXES | $908.38 | $16.20 | $54.50 | $979.08 | $0.00 | $0.00 | 10.6743 | 70UA |
| 2000 REAL ESTATE TAXES | $874.76 | $16.20 | $52.49 | $943.45 | $0.00 | $0.00 | 10.5902 | 70UA |
| 1999 REAL ESTATE TAXES | $791.72 | $16.20 | $55.42 | $863.34 | $0.00 | $0.00 | 9.5850 | 70UA |
| 1998 REAL ESTATE TAXES | $681.84 | $16.20 | $47.73 | $745.77 | $0.00 | $0.00 | 9.7966 | 70UA |
| 1997 REAL ESTATE TAXES | $696.20 | $20.25 | $41.77 | $758.22 | $0.00 | $0.00 | 10.0027 | 70UA |
| 1996 REAL ESTATE TAXES | $673.80 | $20.25 | $40.43 | $734.48 | $0.00 | $0.00 | 10.8328 | 70UA |
| 1995 REAL ESTATE TAXES | $656.84 | $20.25 | $39.41 | $716.50 | $0.00 | $0.00 | 10.5601 | 70UA |
| 1994 REAL ESTATE TAXES | $667.90 | $20.25 | $40.07 | $728.22 | $0.00 | $0.00 | 9.7788 | 70UA |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 37.58 | 37.96 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 34.25 | 34.60 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 34.25 | 34.60 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 26.37 | 26.64 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 26.37 | 26.64 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 20.16 | 20.36 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 20.16 | 20.36 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 17.25 | 17.42 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 17.25 | 17.42 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 10.97 | 11.08 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 10.97 | 11.08 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 11.09 | 11.20 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 11.09 | 11.20 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 6.33 | 6.39 | .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 | $-2,419.19 | $0.00 |
| 01/19/2026 | Bill | HALL CLYDE T JR | $2,419.19 | $2,419.19 |
| 04/16/2025 | PAYMENT | 2024 - Bill Payment | $-34.60 | $0.00 |
| 04/16/2025 | PAYMENT | 2024 - Bill Payment | $-1,526.46 | $34.60 |
| 01/01/2025 | Bill | 2024 Tax Bill | $1,561.06 | $1,561.06 |
| 02/26/2024 | PAYMENT | 2023 - Bill Payment | $-1,596.50 | $0.00 |
| 02/26/2024 | PAYMENT | 2023 - Bill Payment | $-34.60 | $1,596.50 |
| 01/01/2024 | Bill | 2023 Tax Bill | $1,631.10 | $1,631.10 |
| 02/27/2023 | PAYMENT | 2022 - Bill Payment | $-1,493.70 | $0.00 |
| 02/27/2023 | PAYMENT | 2022 - Bill Payment | $-26.64 | $1,493.70 |
| 01/01/2023 | Bill | 2022 Tax Bill | $1,520.34 | $1,520.34 |
| 04/06/2022 | PAYMENT | 2021 - Bill Payment | $-1,532.72 | $0.00 |
| 04/06/2022 | PAYMENT | 2021 - Bill Payment | $-26.64 | $1,532.72 |
| 01/01/2022 | Bill | 2021 Tax Bill | $1,559.36 | $1,559.36 |
| 04/16/2021 | PAYMENT | 2020 - Bill Payment | $-20.36 | $0.00 |
| 04/16/2021 | PAYMENT | 2020 - Bill Payment | $-894.96 | $20.36 |
| 01/01/2021 | Bill | 2020 Tax Bill | $915.32 | $915.32 |
| 03/06/2020 | PAYMENT | 2019 - Bill Payment | $-20.36 | $0.00 |
| 03/06/2020 | PAYMENT | 2019 - Bill Payment | $-1,221.08 | $20.36 |
| 01/01/2020 | Bill | 2019 Tax Bill | $1,241.44 | $1,241.44 |
| 03/22/2019 | PAYMENT | 2018 - Bill Payment | $-17.42 | $0.00 |
| 03/22/2019 | PAYMENT | 2018 - Bill Payment | $-1,102.02 | $17.42 |
| 01/01/2019 | Bill | 2018 Tax Bill | $1,119.44 | $1,119.44 |
| 04/23/2018 | PAYMENT | 2017 - Bill Payment | $-1,103.46 | $0.00 |
| 04/23/2018 | PAYMENT | 2017 - Bill Payment | $-17.42 | $1,103.46 |
| 01/01/2018 | Bill | 2017 Tax Bill | $1,120.88 | $1,120.88 |
| 06/23/2017 | PAYMENT | 2016 - Bill Payment | $-11.30 | $0.00 |
| 06/23/2017 | PAYMENT | 2016 - Bill Payment | $-1,362.19 | $11.30 |
| 06/23/2017 | INTEREST | 2016 Interest/Penalty | $26.93 | $1,373.49 |
| 01/01/2017 | Bill | 2016 Tax Bill | $1,346.56 | $1,346.56 |
| 09/12/2016 | PAYMENT | 2015 - Bill Payment | $-10.00 | $0.00 |
| 09/12/2016 | PAYMENT | 2015 - Bill Payment | $-1,396.42 | $10.00 |
| 09/12/2016 | PAYMENT | 2015 - Bill Payment | $-11.63 | $1,406.42 |
| 09/12/2016 | INTEREST | 2015 Interest/Penalty | $67.05 | $1,418.05 |
| 09/12/2016 | INTEREST | 2015 Interest/Penalty | $10.00 | $1,351.00 |
| 01/01/2016 | Bill | 2015 Tax Bill | $1,341.00 | $1,341.00 |
| 11/13/2015 | LIEN | 2014 Redemption Payment | $-1,486.13 | $0.00 |
| 11/13/2015 | LIEN | 2014 Redemption Interest/Fee | $31.27 | $1,486.13 |
| 10/28/2015 | PAYMENT | 2014 - Bill Payment | $-1,420.99 | $1,454.86 |
| 10/28/2015 | PAYMENT | 2014 - Bill Payment | $-10.00 | $2,875.85 |
| 10/28/2015 | PAYMENT | 2014 - Bill Payment | $-11.87 | $2,885.85 |
| 10/28/2015 | INTEREST | 2014 Interest/Penalty | $10.00 | $2,897.72 |
| 10/28/2015 | INTEREST | 2014 Interest/Penalty | $81.10 | $2,887.72 |
| 10/20/2015 | LIEN | 2014 Tax Lien | $1,454.86 | $2,806.62 |
| 01/01/2015 | Bill | 2014 Tax Bill | $1,351.76 | $1,351.76 |
| 09/30/2014 | PAYMENT | 2013 - Bill Payment | $-11.76 | $0.00 |
| 09/30/2014 | PAYMENT | 2013 - Bill Payment | $-10.00 | $11.76 |
| 09/30/2014 | PAYMENT | 2013 - Bill Payment | $-1,398.75 | $21.76 |
| 09/30/2014 | INTEREST | 2013 Interest/Penalty | $67.17 | $1,420.51 |
| 09/30/2014 | INTEREST | 2013 Interest/Penalty | $10.00 | $1,353.34 |
| 01/01/2014 | Bill | 2013 Tax Bill | $1,343.34 | $1,343.34 |
| 09/30/2013 | PAYMENT | 2012 - Bill Payment | $-801.78 | $0.00 |
| 09/30/2013 | PAYMENT | 2012 - Bill Payment | $-6.71 | $801.78 |
| 09/30/2013 | PAYMENT | 2012 - Bill Payment | $-10.00 | $808.49 |
| 09/30/2013 | INTEREST | 2012 Interest/Penalty | $38.50 | $818.49 |
| 09/30/2013 | INTEREST | 2012 Interest/Penalty | $10.00 | $779.99 |
| 01/01/2013 | Bill | 2012 Tax Bill | $769.99 | $769.99 |
| 11/14/2012 | LIEN | 2011 Redemption Payment | $-851.85 | $0.00 |
| 11/14/2012 | LIEN | 2011 Redemption Interest/Fee | $20.86 | $851.85 |
| 10/23/2012 | PAYMENT | 2011 - Bill Payment | $-10.00 | $830.99 |
| 10/23/2012 | PAYMENT | 2011 - Bill Payment | $-808.99 | $840.99 |
| 10/23/2012 | INTEREST | 2011 Interest/Penalty | $45.79 | $1,649.98 |
| 10/23/2012 | INTEREST | 2011 Interest/Penalty | $10.00 | $1,604.19 |
| 10/17/2012 | LIEN | 2011 Tax Lien | $830.99 | $1,594.19 |
| 01/01/2012 | Bill | 2011 Tax Bill | $763.20 | $763.20 |
| 07/25/2011 | PAYMENT | 2010 - Bill Payment | $-833.87 | $0.00 |
| 07/25/2011 | INTEREST | 2010 Interest/Penalty | $24.29 | $833.87 |
| 07/25/2011 | LIEN | 2009 Redemption Payment | $-974.51 | $809.58 |
| 07/25/2011 | LIEN | 2009 Redemption Interest/Fee | $81.48 | $1,784.09 |
| 01/01/2011 | Bill | 2010 Tax Bill | $809.58 | $1,702.61 |
| 10/27/2010 | PAYMENT | 2009 - Bill Payment | $-16.20 | $893.03 |
| 10/27/2010 | PAYMENT | 2009 - Bill Payment | $-864.83 | $909.23 |
| 10/27/2010 | INTEREST | 2009 Interest/Penalty | $48.95 | $1,774.06 |
| 10/27/2010 | INTEREST | 2009 Interest/Penalty | $16.20 | $1,725.11 |
| 10/20/2010 | LIEN | 2009 Tax Lien | $893.03 | $1,708.91 |
| 01/01/2010 | Bill | 2009 Tax Bill | $815.88 | $815.88 |
| 11/30/2009 | LIEN | 2008 Redemption Payment | $-894.13 | $0.00 |
| 11/30/2009 | LIEN | 2008 Redemption Interest/Fee | $31.63 | $894.13 |
| 11/30/2009 | LIEN | 2007 Redemption Payment | $-1,039.59 | $862.50 |
| 11/30/2009 | LIEN | 2007 Redemption Interest/Fee | $124.45 | $1,902.09 |
| 08/26/2009 | PAYMENT | 2008 - Bill Payment | $-857.50 | $1,777.64 |
| 08/26/2009 | INTEREST | 2008 Interest/Penalty | $32.98 | $2,635.14 |
| 06/20/2009 | LIEN | 2008 Tax Lien | $862.50 | $2,602.16 |
| 01/01/2009 | Bill | 2008 Tax Bill | $824.52 | $1,739.66 |
| 10/21/2008 | PAYMENT | 2007 - Bill Payment | $-16.20 | $915.14 |
| 10/21/2008 | PAYMENT | 2007 - Bill Payment | $-886.94 | $931.34 |
| 10/21/2008 | INTEREST | 2007 Interest/Penalty | $16.20 | $1,818.28 |
| 10/21/2008 | INTEREST | 2007 Interest/Penalty | $50.20 | $1,802.08 |
| 10/16/2008 | LIEN | 2007 Tax Lien | $915.14 | $1,751.88 |
| 01/09/2008 | LIEN | 2006 Redemption Payment | $-972.35 | $836.74 |
| 01/09/2008 | LIEN | 2006 Redemption Interest/Fee | $52.97 | $1,809.09 |
| 01/01/2008 | Bill | 2007 Tax Bill | $836.74 | $1,756.12 |
| 11/01/2007 | PAYMENT | 2006 - Bill Payment | $-891.18 | $919.38 |
| 11/01/2007 | PAYMENT | 2006 - Bill Payment | $-16.20 | $1,810.56 |
| 11/01/2007 | INTEREST | 2006 Interest/Penalty | $50.44 | $1,826.76 |
| 11/01/2007 | INTEREST | 2006 Interest/Penalty | $16.20 | $1,776.32 |
| 10/26/2007 | LIEN | 2006 Tax Lien | $919.38 | $1,760.12 |
| 01/01/2007 | Bill | 2006 Tax Bill | $840.74 | $840.74 |
| 12/28/2006 | LIEN | 2005 Redemption Payment | $-925.94 | $0.00 |
| 12/28/2006 | LIEN | 2005 Redemption Interest/Fee | $29.41 | $925.94 |
| 11/03/2006 | PAYMENT | 2005 - Bill Payment | $-876.33 | $896.53 |
| 11/03/2006 | PAYMENT | 2005 - Bill Payment | $-16.20 | $1,772.86 |
| 11/03/2006 | INTEREST | 2005 Interest/Penalty | $57.33 | $1,789.06 |
| 11/03/2006 | INTEREST | 2005 Interest/Penalty | $16.20 | $1,731.73 |
| 11/02/2006 | LIEN | 2005 Tax Lien | $896.53 | $1,715.53 |
| 01/01/2006 | Bill | 2005 Tax Bill | $819.00 | $819.00 |
| 12/30/2005 | LIEN | 2004 Redemption Payment | $-914.85 | $0.00 |
| 12/30/2005 | LIEN | 2004 Redemption Interest/Fee | $37.70 | $914.85 |
| 10/20/2005 | PAYMENT | 2004 - Bill Payment | $-16.20 | $877.15 |
| 10/20/2005 | PAYMENT | 2004 - Bill Payment | $-856.95 | $893.35 |
| 10/20/2005 | INTEREST | 2004 Interest/Penalty | $48.51 | $1,750.30 |
| 10/20/2005 | INTEREST | 2004 Interest/Penalty | $16.20 | $1,701.79 |
| 10/18/2005 | LIEN | 2004 Tax Lien | $877.15 | $1,685.59 |
| 01/01/2005 | Bill | 2004 Tax Bill | $808.44 | $808.44 |
| 12/30/2004 | LIEN | 2003 Redemption Payment | $-899.82 | $0.00 |
| 12/30/2004 | LIEN | 2003 Redemption Interest/Fee | $33.00 | $899.82 |
| 10/21/2004 | PAYMENT | 2003 - Bill Payment | $-16.20 | $866.82 |
| 10/21/2004 | PAYMENT | 2003 - Bill Payment | $-846.62 | $883.02 |
| 10/21/2004 | INTEREST | 2003 Interest/Penalty | $47.92 | $1,729.64 |
| 10/21/2004 | INTEREST | 2003 Interest/Penalty | $16.20 | $1,681.72 |
| 10/19/2004 | LIEN | 2003 Tax Lien | $866.82 | $1,665.52 |
| 01/01/2004 | Bill | 2003 Tax Bill | $798.70 | $798.70 |
| 12/30/2003 | LIEN | 2002 Redemption Payment | $-1,074.89 | $0.00 |
| 12/30/2003 | LIEN | 2002 Redemption Interest/Fee | $35.58 | $1,074.89 |
| 10/23/2003 | PAYMENT | 2002 - Bill Payment | $-1,019.11 | $1,039.31 |
| 10/23/2003 | PAYMENT | 2002 - Bill Payment | $-16.20 | $2,058.42 |
| 10/23/2003 | INTEREST | 2002 Interest/Penalty | $16.20 | $2,074.62 |
| 10/23/2003 | INTEREST | 2002 Interest/Penalty | $57.69 | $2,058.42 |
| 10/22/2003 | LIEN | 2002 Tax Lien | $1,039.31 | $2,000.73 |
| 01/01/2003 | Bill | 2002 Tax Bill | $961.42 | $961.42 |
| 12/30/2002 | LIEN | 2001 Redemption Payment | $-1,014.68 | $0.00 |
| 12/30/2002 | LIEN | 2001 Redemption Interest/Fee | $31.60 | $1,014.68 |
| 10/24/2002 | PAYMENT | 2001 - Bill Payment | $-16.20 | $983.08 |
| 10/24/2002 | PAYMENT | 2001 - Bill Payment | $-962.88 | $999.28 |
| 10/24/2002 | INTEREST | 2001 Interest/Penalty | $54.50 | $1,962.16 |
| 10/24/2002 | INTEREST | 2001 Interest/Penalty | $16.20 | $1,907.66 |
| 10/22/2002 | LIEN | 2001 Tax Lien | $983.08 | $1,891.46 |
| 01/01/2002 | Bill | 2001 Tax Bill | $908.38 | $908.38 |
| 12/28/2001 | LIEN | 2000 Redemption Payment | $-982.87 | $0.00 |
| 12/28/2001 | LIEN | 2000 Redemption Interest/Fee | $35.42 | $982.87 |
| 10/26/2001 | PAYMENT | 2000 - Bill Payment | $-16.20 | $947.45 |
| 10/26/2001 | PAYMENT | 2000 - Bill Payment | $-927.25 | $963.65 |
| 10/26/2001 | INTEREST | 2000 Interest/Penalty | $52.49 | $1,890.90 |
| 10/26/2001 | INTEREST | 2000 Interest/Penalty | $16.20 | $1,838.41 |
| 10/23/2001 | LIEN | 2000 Tax Lien | $947.45 | $1,822.21 |
| 01/01/2001 | Bill | 2000 Tax Bill | $874.76 | $874.76 |
| 12/28/2000 | LIEN | 1999 Redemption Payment | $-896.02 | $0.00 |
| 12/28/2000 | LIEN | 1999 Redemption Interest/Fee | $28.68 | $896.02 |
| 11/06/2000 | PAYMENT | 1999 - Bill Payment | $-847.14 | $867.34 |
| 11/06/2000 | PAYMENT | 1999 - Bill Payment | $-16.20 | $1,714.48 |
| 11/06/2000 | INTEREST | 1999 Interest/Penalty | $16.20 | $1,730.68 |
| 11/06/2000 | INTEREST | 1999 Interest/Penalty | $55.42 | $1,714.48 |
| 11/01/2000 | LIEN | 1999 Tax Lien | $867.34 | $1,659.06 |
| 01/01/2000 | Bill | 1999 Tax Bill | $791.72 | $791.72 |
| 12/29/1999 | LIEN | 1998 Redemption Payment | $-774.27 | $0.00 |
| 12/29/1999 | LIEN | 1998 Redemption Interest/Fee | $24.50 | $774.27 |
| 11/10/1999 | PAYMENT | 1998 - Bill Payment | $-16.20 | $749.77 |
| 11/10/1999 | PAYMENT | 1998 - Bill Payment | $-729.57 | $765.97 |
| 11/10/1999 | INTEREST | 1998 Interest/Penalty | $47.73 | $1,495.54 |
| 11/10/1999 | INTEREST | 1998 Interest/Penalty | $16.20 | $1,447.81 |
| 11/08/1999 | LIEN | 1998 Tax Lien | $749.77 | $1,431.61 |
| 01/01/1999 | Bill | 1998 Tax Bill | $681.84 | $681.84 |
| 12/30/1998 | LIEN | 1997 Redemption Payment | $-795.90 | $0.00 |
| 12/30/1998 | LIEN | 1997 Redemption Interest/Fee | $33.68 | $795.90 |
| 10/22/1998 | PAYMENT | 1997 - Bill Payment | $-737.97 | $762.22 |
| 10/22/1998 | PAYMENT | 1997 - Bill Payment | $-20.25 | $1,500.19 |
| 10/22/1998 | INTEREST | 1997 Interest/Penalty | $20.25 | $1,520.44 |
| 10/22/1998 | INTEREST | 1997 Interest/Penalty | $41.77 | $1,500.19 |
| 10/20/1998 | LIEN | 1997 Tax Lien | $762.22 | $1,458.42 |
| 01/01/1998 | Bill | 1997 Tax Bill | $696.20 | $696.20 |
| 12/29/1997 | LIEN | 1996 Redemption Payment | $-771.33 | $0.00 |
| 12/29/1997 | LIEN | 1996 Redemption Interest/Fee | $32.85 | $771.33 |
| 10/23/1997 | PAYMENT | 1996 - Bill Payment | $-714.23 | $738.48 |
| 10/23/1997 | PAYMENT | 1996 - Bill Payment | $-20.25 | $1,452.71 |
| 10/23/1997 | INTEREST | 1996 Interest/Penalty | $20.25 | $1,472.96 |
| 10/23/1997 | INTEREST | 1996 Interest/Penalty | $40.43 | $1,452.71 |
| 10/21/1997 | LIEN | 1996 Tax Lien | $738.48 | $1,412.28 |
| 01/01/1997 | Bill | 1996 Tax Bill | $673.80 | $673.80 |
| 12/31/1996 | LIEN | 1995 Redemption Payment | $-752.72 | $0.00 |
| 12/31/1996 | LIEN | 1995 Redemption Interest/Fee | $32.22 | $752.72 |
| 10/24/1996 | PAYMENT | 1995 - Bill Payment | $-696.25 | $720.50 |
| 10/24/1996 | PAYMENT | 1995 - Bill Payment | $-20.25 | $1,416.75 |
| 10/24/1996 | INTEREST | 1995 Interest/Penalty | $39.41 | $1,437.00 |
| 10/24/1996 | INTEREST | 1995 Interest/Penalty | $20.25 | $1,397.59 |
| 10/22/1996 | LIEN | 1995 Tax Lien | $720.50 | $1,377.34 |
| 01/01/1996 | Bill | 1995 Tax Bill | $656.84 | $656.84 |
| 12/01/1995 | LIEN | 1994 Redemption Payment | $-756.31 | $0.00 |
| 12/01/1995 | LIEN | 1994 Redemption Interest/Fee | $24.09 | $756.31 |
| 10/27/1995 | PAYMENT | 1994 - Bill Payment | $-707.97 | $732.22 |
| 10/27/1995 | PAYMENT | 1994 - Bill Payment | $-20.25 | $1,440.19 |
| 10/27/1995 | INTEREST | 1994 Interest/Penalty | $40.07 | $1,460.44 |
| 10/27/1995 | INTEREST | 1994 Interest/Penalty | $20.25 | $1,420.37 |
| 10/24/1995 | LIEN | 1994 Tax Lien | $732.22 | $1,400.12 |
| 01/01/1995 | Bill | 1994 Tax Bill | $667.90 | $667.90 |