Tax Account 14-064-03-010
Owners
TRISTE NADINE / TRISTE ISMAEL
1016 PALO ALTO ST
PUEBLO, CO 81006-1313
Account Summary
| Account ID | 14-064-03-010 |
|---|---|
| Account Type | Real Estate |
| Location | 1016 PALO ALTO ST PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $1,216.77 |
| Taxed incl Special Assessments | $1,216.77 |
| Paid | $1,216.77 |
| Bill Total | $0.00 |
| Interest | $0.00 |
| Bill Balance | $0.00 |
| Prior Billed* | $0.00 |
| Total Account Balance** | |
| Ad Valorem Tax Rate | 101.24 |
| Tax District | 60KA (60KA) |
* 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 | $1,216.77 | $0.00 | $0.00 | $1,216.77 | $0.00 | $0.00 | 10.1240 | 60KA |
| 2024 REAL ESTATE TAXES | $954.30 | $0.00 | $0.00 | $954.30 | $0.00 | $0.00 | 10.4215 | 60KA |
| 2023 REAL ESTATE TAXES | $964.78 | $0.00 | $0.00 | $964.78 | $0.00 | $0.00 | 10.5264 | 60KA |
| 2022 REAL ESTATE TAXES | $872.44 | $0.00 | $0.00 | $872.44 | $0.00 | $0.00 | 10.5990 | 60KA |
| 2021 REAL ESTATE TAXES | $455.24 | $0.00 | $0.00 | $455.24 | $0.00 | $0.00 | 10.6340 | 60KA |
| 2020 REAL ESTATE TAXES | $1,099.08 | $0.00 | $0.00 | $1,099.08 | $0.00 | $0.00 | 10.7715 | 60KA |
| 2019 REAL ESTATE TAXES | $1,027.26 | $0.00 | $0.00 | $1,027.26 | $0.00 | $0.00 | 10.7736 | 60KA |
| 2018 REAL ESTATE TAXES | $534.52 | $0.00 | $0.00 | $534.52 | $0.00 | $0.00 | 9.7398 | 60KA |
| 2017 REAL ESTATE TAXES | $864.88 | $0.00 | $0.00 | $864.88 | $0.00 | $0.00 | 9.8303 | 60KA |
| 2016 REAL ESTATE TAXES | $872.94 | $0.00 | $0.00 | $872.94 | $0.00 | $0.00 | 9.8252 | 60KA |
| 2015 REAL ESTATE TAXES | $470.04 | $0.00 | $0.00 | $470.04 | $0.00 | $0.00 | 9.7911 | 60KA |
| 2014 REAL ESTATE TAXES | $675.70 | $0.00 | $0.00 | $675.70 | $0.00 | $0.00 | 9.8089 | 60KA |
| 2013 REAL ESTATE TAXES | $750.24 | $0.00 | $0.00 | $750.24 | $0.00 | $0.00 | 9.8292 | 60KA |
| 2012 REAL ESTATE TAXES | $207.87 | $0.00 | $0.00 | $207.87 | $0.00 | $0.00 | 9.8998 | 60KA |
| 2011 REAL ESTATE TAXES | $401.26 | $0.00 | $0.00 | $401.26 | $0.00 | $0.00 | 9.7181 | 60K |
| 2010 REAL ESTATE TAXES | $481.60 | $0.00 | $0.00 | $481.60 | $0.00 | $0.00 | 10.2618 | 60K |
| 2009 REAL ESTATE TAXES | $467.88 | $0.00 | $0.00 | $467.88 | $0.00 | $0.00 | 9.9759 | 60K |
| 2008 REAL ESTATE TAXES | $470.28 | $0.00 | $0.00 | $470.28 | $0.00 | $0.00 | 10.1136 | 60K |
| 2007 REAL ESTATE TAXES | $478.00 | $0.00 | $0.00 | $478.00 | $0.00 | $0.00 | 10.2795 | 60K |
| 2006 REAL ESTATE TAXES | $433.28 | $0.00 | $0.00 | $433.28 | $0.00 | $0.00 | 10.6455 | 60K |
| 2005 REAL ESTATE TAXES | $416.94 | $0.00 | $0.00 | $416.94 | $0.00 | $0.00 | 10.2442 | 60K |
| 2004 REAL ESTATE TAXES | $374.90 | $0.00 | $15.00 | $389.90 | $0.00 | $0.00 | 10.6505 | 60K |
| 2003 REAL ESTATE TAXES | $370.06 | $10.00 | $22.20 | $402.26 | $0.00 | $0.00 | 10.5131 | 60K |
| 2002 REAL ESTATE TAXES | $419.36 | $0.00 | $16.77 | $436.13 | $0.00 | $0.00 | 10.4059 | 60K |
| 2001 REAL ESTATE TAXES | $666.92 | $0.00 | $15.20 | $682.12 | $0.00 | $0.00 | 9.4272 | 60K |
| 2000 REAL ESTATE TAXES | $554.78 | $10.00 | $17.45 | $582.23 | $0.00 | $0.00 | 9.1441 | 60K |
| 1999 REAL ESTATE TAXES | $257.58 | $0.00 | $0.00 | $257.58 | $0.00 | $0.00 | 8.0996 | 60K |
| 1998 REAL ESTATE TAXES | $239.54 | $10.00 | $16.77 | $266.31 | $0.00 | $0.00 | 8.2035 | 60K |
| 1997 REAL ESTATE TAXES | $657.00 | $0.00 | $9.68 | $666.68 | $0.00 | $0.00 | 8.2875 | 60K |
| 1996 REAL ESTATE TAXES | $214.10 | $0.00 | $6.42 | $220.52 | $0.00 | $0.00 | 9.1491 | 60K |
| 1995 REAL ESTATE TAXES | $213.50 | $13.50 | $12.81 | $239.81 | $0.00 | $0.00 | 9.1241 | 60K |
| 1994 REAL ESTATE TAXES | $217.22 | $0.00 | $6.52 | $223.74 | $0.00 | $0.00 | 8.9021 | 60K |
| 1993 REAL ESTATE TAXES | $217.22 | $13.50 | $13.03 | $243.75 | $0.00 | $0.00 | 8.9021 | 60K |
| 1992 REAL ESTATE TAXES | $227.00 | $10.98 | $13.62 | $251.60 | $0.00 | $0.00 | 8.9021 | 60K |
| 1991 REAL ESTATE TAXES | $228.62 | $0.00 | $10.29 | $238.91 | $0.00 | $0.00 | 8.9656 | 60K |
| 1990 REAL ESTATE TAXES | $118.08 | $10.00 | $7.68 | $135.76 | $0.00 | $0.00 | 8.4951 | 60K |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 16.41 | 16.58 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 17.23 | 17.40 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 17.23 | 17.40 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 10.63 | 10.74 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 10.63 | 10.74 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 8.10 | 8.18 | .00 | .00 |
| 2019-2020 | 613 | SA Salt Creek Water/San Fee | 717.72 | 747.72 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 8.10 | 8.18 | .00 | .00 |
| 2018-2019 | 613 | SA Salt Creek Water/San Fee | 645.94 | 675.94 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 6.36 | 6.42 | .00 | .00 |
| 2017-2018 | 613 | SA Salt Creek Water/San Fee | 253.14 | 283.14 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 6.36 | 6.42 | .00 | .00 |
| 2016-2017 | 613 | SA Salt Creek Water/San Fee | 581.22 | 611.22 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 4.04 | 4.08 | .00 | .00 |
| 2015-2016 | 613 | SA Salt Creek Water/San Fee | 604.34 | 634.34 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 4.04 | 4.08 | .00 | .00 |
| 2014-2015 | 613 | SA Salt Creek Water/San Fee | 202.24 | 232.24 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 4.24 | 4.28 | .00 | .00 |
| 2013-2014 | 613 | SA Salt Creek Water/San Fee | 396.18 | 426.18 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 4.24 | 4.28 | .00 | .00 |
| 2012-2013 | 613 | SA Salt Creek Water/San Fee | 470.22 | 500.22 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 3.49 | 3.53 | .00 | .00 |
| 2000-2001 | 613 | SA Salt Creek Water/San Fee | 257.00 | 287.00 | .00 | .00 |
| 1999-2000 | 613 | SA Salt Creek Water/San Fee | 234.00 | 264.00 | .00 | .00 |
| 1996-1997 | 613 | SA Salt Creek Water/San Fee | 385.00 | 415.00 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 06/11/2026 | PAYMENT | CREDIT UNION OF COLORADO ACH | $-608.38 | $0.00 |
| 02/26/2026 | PAYMENT | COTALITYTS ACH CREDIT UNION OF COLORADO | $-608.39 | $608.38 |
| 01/19/2026 | BILL | TRISTE NADINE / TRISTE ISMAEL | $1,216.77 | $1,216.77 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-468.45 | $0.00 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-8.70 | $468.45 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-8.70 | $477.15 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-468.45 | $485.85 |
| 01/01/2025 | BILL | 2024 Tax Bill | $954.30 | $954.30 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-8.70 | $0.00 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-473.69 | $8.70 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-473.69 | $482.39 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-8.70 | $956.08 |
| 01/01/2024 | BILL | 2023 Tax Bill | $964.78 | $964.78 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-430.85 | $0.00 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-5.37 | $430.85 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-5.37 | $436.22 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-430.85 | $441.59 |
| 01/01/2023 | BILL | 2022 Tax Bill | $872.44 | $872.44 |
| 04/15/2022 | PAYMENT | 2021 - Bill Payment | $-5.37 | $0.00 |
| 04/15/2022 | PAYMENT | 2021 - Bill Payment | $-222.25 | $5.37 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-5.37 | $227.62 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-222.25 | $232.99 |
| 01/01/2022 | BILL | 2021 Tax Bill | $455.24 | $455.24 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-171.59 | $0.00 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-4.09 | $171.59 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-373.86 | $175.68 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-373.86 | $549.54 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-4.09 | $923.40 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-171.59 | $927.49 |
| 01/01/2021 | BILL | 2020 Tax Bill | $1,099.08 | $1,099.08 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-4.09 | $0.00 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-337.97 | $4.09 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-171.57 | $342.06 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-171.57 | $513.63 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-337.97 | $685.20 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-4.09 | $1,023.17 |
| 01/01/2020 | BILL | 2019 Tax Bill | $1,027.26 | $1,027.26 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-122.48 | $0.00 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-141.57 | $122.48 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-3.21 | $264.05 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-3.21 | $267.26 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-141.57 | $270.47 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-122.48 | $412.04 |
| 01/01/2019 | BILL | 2018 Tax Bill | $534.52 | $534.52 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-123.62 | $0.00 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-3.21 | $123.62 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-305.61 | $126.83 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-123.62 | $432.44 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-305.61 | $556.06 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-3.21 | $861.67 |
| 01/01/2018 | BILL | 2017 Tax Bill | $864.88 | $864.88 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-2.04 | $0.00 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-117.26 | $2.04 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-317.17 | $119.30 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-117.26 | $436.47 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-2.04 | $553.73 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-317.17 | $555.77 |
| 01/01/2017 | BILL | 2016 Tax Bill | $872.94 | $872.94 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-2.04 | $0.00 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-116.86 | $2.04 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-116.12 | $118.90 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-116.12 | $235.02 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-2.04 | $351.14 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-116.86 | $353.18 |
| 01/01/2016 | BILL | 2015 Tax Bill | $470.04 | $470.04 |
| 06/11/2015 | PAYMENT | 2014 - Bill Payment | $-122.62 | $0.00 |
| 06/11/2015 | PAYMENT | 2014 - Bill Payment | $-2.14 | $122.62 |
| 06/11/2015 | PAYMENT | 2014 - Bill Payment | $-213.09 | $124.76 |
| 02/26/2015 | PAYMENT | 2014 - Bill Payment | $-122.62 | $337.85 |
| 02/26/2015 | PAYMENT | 2014 - Bill Payment | $-213.09 | $460.47 |
| 02/26/2015 | PAYMENT | 2014 - Bill Payment | $-2.14 | $673.56 |
| 01/01/2015 | BILL | 2014 Tax Bill | $675.70 | $675.70 |
| 06/10/2014 | PAYMENT | 2013 - Bill Payment | $-250.11 | $0.00 |
| 06/10/2014 | PAYMENT | 2013 - Bill Payment | $-122.87 | $250.11 |
| 06/10/2014 | PAYMENT | 2013 - Bill Payment | $-2.14 | $372.98 |
| 02/27/2014 | PAYMENT | 2013 - Bill Payment | $-2.14 | $375.12 |
| 02/27/2014 | PAYMENT | 2013 - Bill Payment | $-122.87 | $377.26 |
| 02/27/2014 | PAYMENT | 2013 - Bill Payment | $-250.11 | $500.13 |
| 01/01/2014 | BILL | 2013 Tax Bill | $750.24 | $750.24 |
| 06/10/2013 | PAYMENT | 2012 - Bill Payment | $-1.76 | $0.00 |
| 06/10/2013 | PAYMENT | 2012 - Bill Payment | $-102.17 | $1.76 |
| 02/22/2013 | PAYMENT | 2012 - Bill Payment | $-102.17 | $103.93 |
| 02/22/2013 | PAYMENT | 2012 - Bill Payment | $-1.77 | $206.10 |
| 01/01/2013 | BILL | 2012 Tax Bill | $207.87 | $207.87 |
| 06/06/2012 | PAYMENT | 2011 - Bill Payment | $-200.63 | $0.00 |
| 02/23/2012 | PAYMENT | 2011 - Bill Payment | $-200.63 | $200.63 |
| 01/01/2012 | BILL | 2011 Tax Bill | $401.26 | $401.26 |
| 06/08/2011 | PAYMENT | 2010 - Bill Payment | $-240.80 | $0.00 |
| 02/25/2011 | PAYMENT | 2010 - Bill Payment | $-240.80 | $240.80 |
| 01/01/2011 | BILL | 2010 Tax Bill | $481.60 | $481.60 |
| 06/14/2010 | PAYMENT | 2009 - Bill Payment | $-233.94 | $0.00 |
| 02/25/2010 | PAYMENT | 2009 - Bill Payment | $-233.94 | $233.94 |
| 01/01/2010 | BILL | 2009 Tax Bill | $467.88 | $467.88 |
| 05/29/2009 | PAYMENT | 2008 - Bill Payment | $-235.14 | $0.00 |
| 02/27/2009 | PAYMENT | 2008 - Bill Payment | $-235.14 | $235.14 |
| 01/01/2009 | BILL | 2008 Tax Bill | $470.28 | $470.28 |
| 06/09/2008 | PAYMENT | 2007 - Bill Payment | $-239.00 | $0.00 |
| 02/21/2008 | PAYMENT | 2007 - Bill Payment | $-239.00 | $239.00 |
| 01/01/2008 | BILL | 2007 Tax Bill | $478.00 | $478.00 |
| 06/08/2007 | PAYMENT | 2006 - Bill Payment | $-216.64 | $0.00 |
| 02/23/2007 | PAYMENT | 2006 - Bill Payment | $-216.64 | $216.64 |
| 01/01/2007 | BILL | 2006 Tax Bill | $433.28 | $433.28 |
| 06/08/2006 | PAYMENT | 2005 - Bill Payment | $-208.47 | $0.00 |
| 02/23/2006 | PAYMENT | 2005 - Bill Payment | $-208.47 | $208.47 |
| 01/01/2006 | BILL | 2005 Tax Bill | $416.94 | $416.94 |
| 12/05/2005 | LIEN | 2004 Redemption Payment | $-414.65 | $0.00 |
| 12/05/2005 | LIEN | 2004 Redemption Interest/Fee | $19.75 | $414.65 |
| 12/05/2005 | LIEN | 2003 Redemption Payment | $-474.20 | $394.90 |
| 12/05/2005 | LIEN | 2003 Redemption Interest/Fee | $67.94 | $869.10 |
| 08/18/2005 | PAYMENT | 2004 - Bill Payment | $-389.90 | $801.16 |
| 08/18/2005 | INTEREST | 2004 Interest/Penalty | $15.00 | $1,191.06 |
| 06/20/2005 | LIEN | 2004 Tax Lien | $394.90 | $1,176.06 |
| 01/01/2005 | BILL | 2004 Tax Bill | $374.90 | $781.16 |
| 10/21/2004 | PAYMENT | 2003 - Bill Payment | $-392.26 | $406.26 |
| 10/21/2004 | PAYMENT | 2003 - Bill Payment | $-10.00 | $798.52 |
| 10/21/2004 | INTEREST | 2003 Interest/Penalty | $22.20 | $808.52 |
| 10/21/2004 | INTEREST | 2003 Interest/Penalty | $10.00 | $786.32 |
| 10/19/2004 | LIEN | 2003 Tax Lien | $406.26 | $776.32 |
| 01/01/2004 | BILL | 2003 Tax Bill | $370.06 | $370.06 |
| 10/30/2003 | LIEN | 2002 Redemption Payment | $-454.36 | $0.00 |
| 10/30/2003 | LIEN | 2002 Redemption Interest/Fee | $13.23 | $454.36 |
| 10/30/2003 | LIEN | 2001 Redemption Payment | $-790.19 | $441.13 |
| 10/30/2003 | LIEN | 2001 Redemption Interest/Fee | $103.07 | $1,231.32 |
| 10/30/2003 | LIEN | 2000 Redemption Payment | $-739.79 | $1,128.25 |
| 10/30/2003 | LIEN | 2000 Redemption Interest/Fee | $153.56 | $1,868.04 |
| 08/20/2003 | PAYMENT | 2002 - Bill Payment | $-436.13 | $1,714.48 |
| 08/20/2003 | INTEREST | 2002 Interest/Penalty | $16.77 | $2,150.61 |
| 06/20/2003 | LIEN | 2002 Tax Lien | $441.13 | $2,133.84 |
| 01/01/2003 | BILL | 2002 Tax Bill | $419.36 | $1,692.71 |
| 08/06/2002 | PAYMENT | 2001 - Bill Payment | $-287.00 | $1,273.35 |
| 08/06/2002 | PAYMENT | 2001 - Bill Payment | $-395.12 | $1,560.35 |
| 08/06/2002 | INTEREST | 2001 Interest/Penalty | $15.20 | $1,955.47 |
| 06/20/2002 | LIEN | 2001 Tax Lien | $687.12 | $1,940.27 |
| 01/01/2002 | BILL | 2001 Tax Bill | $666.92 | $1,253.15 |
| 10/26/2001 | PAYMENT | 2000 - Bill Payment | $-308.23 | $586.23 |
| 10/26/2001 | PAYMENT | 2000 - Bill Payment | $-10.00 | $894.46 |
| 10/26/2001 | PAYMENT | 2000 - Bill Payment | $-264.00 | $904.46 |
| 10/26/2001 | INTEREST | 2000 Interest/Penalty | $17.45 | $1,168.46 |
| 10/26/2001 | INTEREST | 2000 Interest/Penalty | $10.00 | $1,151.01 |
| 10/23/2001 | LIEN | 2000 Tax Lien | $586.23 | $1,141.01 |
| 01/01/2001 | BILL | 2000 Tax Bill | $554.78 | $554.78 |
| 02/28/2000 | PAYMENT | 1999 - Bill Payment | $-257.58 | $0.00 |
| 02/28/2000 | LIEN | 1998 Redemption Payment | $-289.92 | $257.58 |
| 02/28/2000 | LIEN | 1998 Redemption Interest/Fee | $19.61 | $547.50 |
| 01/01/2000 | BILL | 1999 Tax Bill | $257.58 | $527.89 |
| 11/10/1999 | PAYMENT | 1998 - Bill Payment | $-10.00 | $270.31 |
| 11/10/1999 | PAYMENT | 1998 - Bill Payment | $-256.31 | $280.31 |
| 11/10/1999 | INTEREST | 1998 Interest/Penalty | $16.77 | $536.62 |
| 11/10/1999 | INTEREST | 1998 Interest/Penalty | $10.00 | $519.85 |
| 11/08/1999 | LIEN | 1998 Tax Lien | $270.31 | $509.85 |
| 01/01/1999 | BILL | 1998 Tax Bill | $239.54 | $239.54 |
| 08/04/1998 | PAYMENT | 1997 - Bill Payment | $-415.00 | $0.00 |
| 08/04/1998 | PAYMENT | 1997 - Bill Payment | $-251.68 | $415.00 |
| 08/04/1998 | INTEREST | 1997 Interest/Penalty | $9.68 | $666.68 |
| 08/04/1998 | LIEN | 1996 Redemption Payment | $-262.36 | $657.00 |
| 08/04/1998 | LIEN | 1996 Redemption Interest/Fee | $36.84 | $919.36 |
| 08/04/1998 | LIEN | 1995 Redemption Payment | $-316.23 | $882.52 |
| 08/04/1998 | LIEN | 1995 Redemption Interest/Fee | $72.42 | $1,198.75 |
| 01/01/1998 | BILL | 1997 Tax Bill | $657.00 | $1,126.33 |
| 07/25/1997 | PAYMENT | 1996 - Bill Payment | $-220.52 | $469.33 |
| 07/25/1997 | INTEREST | 1996 Interest/Penalty | $6.42 | $689.85 |
| 06/20/1997 | LIEN | 1996 Tax Lien | $225.52 | $683.43 |
| 01/01/1997 | BILL | 1996 Tax Bill | $214.10 | $457.91 |
| 10/24/1996 | PAYMENT | 1995 - Bill Payment | $-226.31 | $243.81 |
| 10/24/1996 | PAYMENT | 1995 - Bill Payment | $-13.50 | $470.12 |
| 10/24/1996 | INTEREST | 1995 Interest/Penalty | $12.81 | $483.62 |
| 10/24/1996 | INTEREST | 1995 Interest/Penalty | $13.50 | $470.81 |
| 10/22/1996 | LIEN | 1995 Tax Lien | $243.81 | $457.31 |
| 01/01/1996 | BILL | 1995 Tax Bill | $213.50 | $213.50 |
| 08/23/1995 | LIEN | 1994 Redemption Payment | $-233.31 | $0.00 |
| 08/23/1995 | LIEN | 1994 Redemption Interest/Fee | $4.57 | $233.31 |
| 08/23/1995 | LIEN | 1993 Redemption Payment | $-284.28 | $228.74 |
| 08/23/1995 | LIEN | 1993 Redemption Interest/Fee | $36.53 | $513.02 |
| 08/23/1995 | LIEN | 1992 Redemption Payment | $-321.39 | $476.49 |
| 08/23/1995 | LIEN | 1992 Redemption Interest/Fee | $65.79 | $797.88 |
| 07/31/1995 | PAYMENT | 1994 - Bill Payment | $-223.74 | $732.09 |
| 07/31/1995 | INTEREST | 1994 Interest/Penalty | $6.52 | $955.83 |
| 06/20/1995 | LIEN | 1994 Tax Lien | $228.74 | $949.31 |
| 01/01/1995 | BILL | 1994 Tax Bill | $217.22 | $720.57 |
| 10/20/1994 | PAYMENT | 1993 - Bill Payment | $-230.25 | $503.35 |
| 10/20/1994 | PAYMENT | 1993 - Bill Payment | $-13.50 | $733.60 |
| 10/20/1994 | INTEREST | 1993 Interest/Penalty | $13.03 | $747.10 |
| 10/20/1994 | INTEREST | 1993 Interest/Penalty | $13.50 | $734.07 |
| 10/18/1994 | LIEN | 1993 Tax Lien | $247.75 | $720.57 |
| 01/01/1994 | BILL | 1993 Tax Bill | $217.22 | $472.82 |
| 10/22/1993 | PAYMENT | 1992 - Bill Payment | $-240.62 | $255.60 |
| 10/22/1993 | PAYMENT | 1992 - Bill Payment | $-10.98 | $496.22 |
| 10/22/1993 | INTEREST | 1992 Interest/Penalty | $13.62 | $507.20 |
| 10/22/1993 | INTEREST | 1992 Interest/Penalty | $10.98 | $493.58 |
| 10/19/1993 | LIEN | 1992 Tax Lien | $255.60 | $482.60 |
| 01/01/1993 | BILL | 1992 Tax Bill | $227.00 | $227.00 |
| 10/28/1992 | PAYMENT | 1991 - Bill Payment | $-238.91 | $0.00 |
| 10/28/1992 | PAYMENT | 1990 - Bill Payment | $-125.76 | $238.91 |
| 10/28/1992 | PAYMENT | 1990 - Bill Payment | $-10.00 | $364.67 |
| 10/28/1992 | INTEREST | 1991 Interest/Penalty | $10.29 | $374.67 |
| 10/28/1992 | INTEREST | 1990 Interest/Penalty | $10.00 | $364.38 |
| 10/28/1992 | INTEREST | 1990 Interest/Penalty | $7.68 | $354.38 |
| 01/01/1992 | BILL | 1991 Tax Bill | $228.62 | $346.70 |
| 01/01/1991 | BILL | 1990 Tax Bill | $118.08 | $118.08 |