Tax Account 14-080-00-011
Owners
ROMERO MARIA CHRISTINA/PEREZ VERONICA MARIE
1780 LA SALLE RD
PUEBLO, CO 81006-1635
Account Summary
| Account ID | 14-080-00-011 |
|---|---|
| Account Type | Real Estate |
| Location | 1788 LA SALLE RD PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $1,983.20 |
| Taxed incl Special Assessments | $1,983.20 |
| Paid | $2,003.04 |
| Bill Total | $0.00 |
| Interest | $0.00 |
| Bill Balance | $0.00 |
| Prior Billed* | $0.00 |
| Total Account Balance** | |
| Ad Valorem Tax Rate | 107.316 |
| Tax District | 70SA (70SA) |
* 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 | $1,983.20 | $0.00 | $19.84 | $2,003.04 | $0.00 | $0.00 | 10.7316 | 70SA |
| 2024 REAL ESTATE TAXES | $1,715.92 | $0.00 | $51.48 | $1,767.40 | $0.00 | $0.00 | 10.4042 | 70SA |
| 2023 REAL ESTATE TAXES | $1,735.70 | $0.00 | $17.35 | $1,753.05 | $0.00 | $0.00 | 10.5195 | 70SA |
| 2022 REAL ESTATE TAXES | $1,322.74 | $0.00 | $0.00 | $1,322.74 | $0.00 | $0.00 | 10.4306 | 70SA |
| 2021 REAL ESTATE TAXES | $1,382.48 | $0.00 | $0.00 | $1,382.48 | $0.00 | $0.00 | 10.5987 | 70SA |
| 2020 REAL ESTATE TAXES | $1,215.80 | $0.00 | $0.00 | $1,215.80 | $0.00 | $0.00 | 10.6212 | 70SA |
| 2019 REAL ESTATE TAXES | $1,193.14 | $0.00 | $0.00 | $1,193.14 | $0.00 | $0.00 | 10.4189 | 70SA |
| 2018 REAL ESTATE TAXES | $1,045.18 | $0.00 | $0.00 | $1,045.18 | $0.00 | $0.00 | 10.4243 | 70SA |
| 2017 REAL ESTATE TAXES | $1,070.58 | $0.00 | $0.00 | $1,070.58 | $0.00 | $0.00 | 10.6808 | 70SA |
| 2016 REAL ESTATE TAXES | $1,064.98 | $0.00 | $0.00 | $1,064.98 | $0.00 | $0.00 | 10.7352 | 70SA |
| 2015 REAL ESTATE TAXES | $1,058.48 | $0.00 | $0.00 | $1,058.48 | $0.00 | $0.00 | 10.6691 | 70SA |
| 2014 REAL ESTATE TAXES | $972.46 | $0.00 | $0.00 | $972.46 | $0.00 | $0.00 | 10.6645 | 70SA |
| 2013 REAL ESTATE TAXES | $966.64 | $0.00 | $0.00 | $966.64 | $0.00 | $0.00 | 10.6002 | 70SA |
| 2012 REAL ESTATE TAXES | $993.08 | $0.00 | $0.00 | $993.08 | $0.00 | $0.00 | 10.6399 | 70SA |
| 2011 REAL ESTATE TAXES | $985.20 | $0.00 | $0.00 | $985.20 | $0.00 | $0.00 | 10.6404 | 70SA |
| 2010 REAL ESTATE TAXES | $1,024.80 | $0.00 | $0.00 | $1,024.80 | $0.00 | $0.00 | 10.7354 | 70SA |
| 2009 REAL ESTATE TAXES | $1,031.64 | $0.00 | $0.00 | $1,031.64 | $0.00 | $0.00 | 10.8024 | 70SA |
| 2008 REAL ESTATE TAXES | $1,019.48 | $0.00 | $20.39 | $1,039.87 | $0.00 | $0.00 | 10.8224 | 70SA |
| 2007 REAL ESTATE TAXES | $1,032.24 | $0.00 | $41.29 | $1,073.53 | $0.00 | $0.00 | 10.9580 | 70SA |
| 2006 REAL ESTATE TAXES | $981.20 | $0.00 | $39.25 | $1,020.45 | $0.00 | $0.00 | 11.6949 | 70SA |
| 2005 REAL ESTATE TAXES | $954.88 | $18.90 | $66.84 | $1,040.62 | $0.00 | $0.00 | 11.3810 | 70SA |
| 2004 REAL ESTATE TAXES | $917.90 | $18.90 | $55.07 | $991.87 | $0.00 | $0.00 | 12.1415 | 70SA |
| 2003 REAL ESTATE TAXES | $907.24 | $0.00 | $0.00 | $907.24 | $0.00 | $0.00 | 12.0004 | 70SA |
| 2002 REAL ESTATE TAXES | $973.90 | $0.00 | $0.00 | $973.90 | $0.00 | $0.00 | 11.6774 | 70SA |
| 2001 REAL ESTATE TAXES | $920.92 | $0.00 | $36.84 | $957.76 | $0.00 | $0.00 | 11.0422 | 70SA |
| 2000 REAL ESTATE TAXES | $866.16 | $0.00 | $34.65 | $900.81 | $0.00 | $0.00 | 10.9640 | 70SA |
| 1999 REAL ESTATE TAXES | $786.76 | $0.00 | $15.74 | $802.50 | $0.00 | $0.00 | 9.9588 | 70SA |
| 1998 REAL ESTATE TAXES | $679.86 | $18.90 | $47.59 | $746.35 | $0.00 | $0.00 | 10.2233 | 70SA |
| 1997 REAL ESTATE TAXES | $684.74 | $22.95 | $41.08 | $748.77 | $0.00 | $0.00 | 10.2968 | 70SA |
| 1996 REAL ESTATE TAXES | $667.46 | $22.95 | $40.05 | $730.46 | $0.00 | $0.00 | 11.3129 | 70SA |
| 1995 REAL ESTATE TAXES | $651.38 | $0.00 | $26.06 | $677.44 | $0.00 | $0.00 | 11.0402 | 70SA |
| 1994 REAL ESTATE TAXES | $621.70 | $22.95 | $37.30 | $681.95 | $0.00 | $0.00 | 10.2589 | 70SA |
| 1993 REAL ESTATE TAXES | $621.70 | $22.95 | $37.30 | $681.95 | $0.00 | $0.00 | 10.2589 | 70SA |
| 1992 REAL ESTATE TAXES | $668.96 | $19.52 | $40.14 | $728.62 | $0.00 | $0.00 | 10.2600 | 70SA |
| 1991 REAL ESTATE TAXES | $673.10 | $0.00 | $23.56 | $696.66 | $0.00 | $0.00 | 10.3235 | 70SA |
| 1990 REAL ESTATE TAXES | $675.22 | $0.00 | $23.63 | $698.85 | $0.00 | $0.00 | 9.8143 | 7SA |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 25.34 | 25.60 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 27.05 | 27.32 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 27.05 | 27.32 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 16.14 | 16.30 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 16.14 | 16.30 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 14.39 | 14.54 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 14.39 | 14.54 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 12.51 | 12.64 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 12.51 | 12.64 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 8.34 | 8.42 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 8.34 | 8.42 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 7.66 | 7.74 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 7.66 | 7.74 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 7.84 | 7.92 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 05/06/2026 | PAYMENT | ROMERO MARIA CHRISTINA/PEREZ VERONICA MARIE CASH | $-2,003.04 | $0.00 |
| 05/06/2026 | INTEREST | ACCRUED INTEREST | $9.92 | $2,003.04 |
| 05/06/2026 | INTEREST | ACCRUED INTEREST | $9.92 | $1,993.12 |
| 01/19/2026 | BILL | ROMERO MARIA CHRISTINA/PEREZ VERONICA MARIE | $1,983.20 | $1,983.20 |
| 08/04/2025 | PAYMENT | 2024 - Bill Payment | $-13.93 | $0.00 |
| 08/04/2025 | PAYMENT | 2024 - Bill Payment | $-861.19 | $13.93 |
| 06/06/2025 | PAYMENT | 2024 - Bill Payment | $-14.21 | $875.12 |
| 06/06/2025 | PAYMENT | 2024 - Bill Payment | $-878.07 | $889.33 |
| 06/06/2025 | INTEREST | 2024 Interest/Penalty | $51.48 | $1,767.40 |
| 01/01/2025 | BILL | 2024 Tax Bill | $1,715.92 | $1,715.92 |
| 07/26/2024 | PAYMENT | 2023 - Bill Payment | $-13.93 | $0.00 |
| 07/26/2024 | PAYMENT | 2023 - Bill Payment | $-871.27 | $13.93 |
| 07/26/2024 | INTEREST | 2023 Interest/Penalty | $17.35 | $885.20 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-854.19 | $867.85 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-13.66 | $1,722.04 |
| 01/01/2024 | BILL | 2023 Tax Bill | $1,735.70 | $1,735.70 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-8.15 | $0.00 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-653.22 | $8.15 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-8.15 | $661.37 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-653.22 | $669.52 |
| 01/01/2023 | BILL | 2022 Tax Bill | $1,322.74 | $1,322.74 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-8.15 | $0.00 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-683.09 | $8.15 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-8.15 | $691.24 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-683.09 | $699.39 |
| 01/01/2022 | BILL | 2021 Tax Bill | $1,382.48 | $1,382.48 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-600.63 | $0.00 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-7.27 | $600.63 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-600.63 | $607.90 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-7.27 | $1,208.53 |
| 01/01/2021 | BILL | 2020 Tax Bill | $1,215.80 | $1,215.80 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-7.27 | $0.00 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-589.30 | $7.27 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-7.27 | $596.57 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-589.30 | $603.84 |
| 01/01/2020 | BILL | 2019 Tax Bill | $1,193.14 | $1,193.14 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-6.32 | $0.00 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-516.27 | $6.32 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-516.27 | $522.59 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-6.32 | $1,038.86 |
| 01/01/2019 | BILL | 2018 Tax Bill | $1,045.18 | $1,045.18 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-528.97 | $0.00 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-6.32 | $528.97 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-528.97 | $535.29 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-6.32 | $1,064.26 |
| 01/01/2018 | BILL | 2017 Tax Bill | $1,070.58 | $1,070.58 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-4.21 | $0.00 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-528.28 | $4.21 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-528.28 | $532.49 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-4.21 | $1,060.77 |
| 01/01/2017 | BILL | 2016 Tax Bill | $1,064.98 | $1,064.98 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-4.21 | $0.00 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-525.03 | $4.21 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-525.03 | $529.24 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-4.21 | $1,054.27 |
| 01/01/2016 | BILL | 2015 Tax Bill | $1,058.48 | $1,058.48 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-3.87 | $0.00 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-482.36 | $3.87 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-3.87 | $486.23 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-482.36 | $490.10 |
| 01/01/2015 | BILL | 2014 Tax Bill | $972.46 | $972.46 |
| 06/10/2014 | PAYMENT | 2013 - Bill Payment | $-3.87 | $0.00 |
| 06/10/2014 | PAYMENT | 2013 - Bill Payment | $-479.45 | $3.87 |
| 02/25/2014 | PAYMENT | 2013 - Bill Payment | $-3.87 | $483.32 |
| 02/25/2014 | PAYMENT | 2013 - Bill Payment | $-479.45 | $487.19 |
| 01/01/2014 | BILL | 2013 Tax Bill | $966.64 | $966.64 |
| 06/10/2013 | PAYMENT | 2012 - Bill Payment | $-492.58 | $0.00 |
| 06/10/2013 | PAYMENT | 2012 - Bill Payment | $-3.96 | $492.58 |
| 02/19/2013 | PAYMENT | 2012 - Bill Payment | $-3.96 | $496.54 |
| 02/19/2013 | PAYMENT | 2012 - Bill Payment | $-492.58 | $500.50 |
| 01/01/2013 | BILL | 2012 Tax Bill | $993.08 | $993.08 |
| 06/14/2012 | PAYMENT | 2011 - Bill Payment | $-492.60 | $0.00 |
| 02/22/2012 | PAYMENT | 2011 - Bill Payment | $-492.60 | $492.60 |
| 01/01/2012 | BILL | 2011 Tax Bill | $985.20 | $985.20 |
| 06/09/2011 | PAYMENT | 2010 - Bill Payment | $-512.40 | $0.00 |
| 02/24/2011 | PAYMENT | 2010 - Bill Payment | $-512.40 | $512.40 |
| 01/01/2011 | BILL | 2010 Tax Bill | $1,024.80 | $1,024.80 |
| 06/08/2010 | PAYMENT | 2009 - Bill Payment | $-515.82 | $0.00 |
| 02/22/2010 | PAYMENT | 2009 - Bill Payment | $-515.82 | $515.82 |
| 01/01/2010 | BILL | 2009 Tax Bill | $1,031.64 | $1,031.64 |
| 06/30/2009 | PAYMENT | 2008 - Bill Payment | $-1,039.87 | $0.00 |
| 06/30/2009 | INTEREST | 2008 Interest/Penalty | $20.39 | $1,039.87 |
| 06/30/2009 | LIEN | 2007 Redemption Payment | $-1,226.83 | $1,019.48 |
| 06/30/2009 | LIEN | 2007 Redemption Interest/Fee | $148.30 | $2,246.31 |
| 06/30/2009 | LIEN | 2006 Redemption Payment | $-1,320.27 | $2,098.01 |
| 06/30/2009 | LIEN | 2006 Redemption Interest/Fee | $294.82 | $3,418.28 |
| 06/30/2009 | LIEN | 2005 Redemption Payment | $-1,469.47 | $3,123.46 |
| 06/30/2009 | LIEN | 2005 Redemption Interest/Fee | $424.85 | $4,592.93 |
| 01/01/2009 | BILL | 2008 Tax Bill | $1,019.48 | $4,168.08 |
| 08/22/2008 | PAYMENT | 2007 - Bill Payment | $-1,073.53 | $3,148.60 |
| 08/22/2008 | INTEREST | 2007 Interest/Penalty | $41.29 | $4,222.13 |
| 06/20/2008 | LIEN | 2007 Tax Lien | $1,078.53 | $4,180.84 |
| 01/01/2008 | BILL | 2007 Tax Bill | $1,032.24 | $3,102.31 |
| 08/31/2007 | PAYMENT | 2006 - Bill Payment | $-1,020.45 | $2,070.07 |
| 08/31/2007 | INTEREST | 2006 Interest/Penalty | $39.25 | $3,090.52 |
| 06/20/2007 | LIEN | 2006 Tax Lien | $1,025.45 | $3,051.27 |
| 01/01/2007 | BILL | 2006 Tax Bill | $981.20 | $2,025.82 |
| 11/03/2006 | PAYMENT | 2005 - Bill Payment | $-1,021.72 | $1,044.62 |
| 11/03/2006 | PAYMENT | 2005 - Bill Payment | $-18.90 | $2,066.34 |
| 11/03/2006 | INTEREST | 2005 Interest/Penalty | $18.90 | $2,085.24 |
| 11/03/2006 | INTEREST | 2005 Interest/Penalty | $66.84 | $2,066.34 |
| 11/02/2006 | LIEN | 2005 Tax Lien | $1,044.62 | $1,999.50 |
| 01/01/2006 | BILL | 2005 Tax Bill | $954.88 | $954.88 |
| 12/30/2005 | LIEN | 2004 Redemption Payment | $-1,037.73 | $0.00 |
| 12/30/2005 | LIEN | 2004 Redemption Interest/Fee | $41.86 | $1,037.73 |
| 10/20/2005 | PAYMENT | 2004 - Bill Payment | $-18.90 | $995.87 |
| 10/20/2005 | PAYMENT | 2004 - Bill Payment | $-972.97 | $1,014.77 |
| 10/20/2005 | INTEREST | 2004 Interest/Penalty | $18.90 | $1,987.74 |
| 10/20/2005 | INTEREST | 2004 Interest/Penalty | $55.07 | $1,968.84 |
| 10/18/2005 | LIEN | 2004 Tax Lien | $995.87 | $1,913.77 |
| 01/01/2005 | BILL | 2004 Tax Bill | $917.90 | $917.90 |
| 03/09/2004 | PAYMENT | 2003 - Bill Payment | $-907.24 | $0.00 |
| 01/01/2004 | BILL | 2003 Tax Bill | $907.24 | $907.24 |
| 02/26/2003 | PAYMENT | 2002 - Bill Payment | $-973.90 | $0.00 |
| 01/28/2003 | LIEN | 2001 Redemption Payment | $-1,048.00 | $973.90 |
| 01/28/2003 | LIEN | 2001 Redemption Interest/Fee | $57.77 | $2,021.90 |
| 01/28/2003 | LIEN | 2000 Redemption Payment | $-1,120.52 | $1,964.13 |
| 01/28/2003 | LIEN | 2000 Redemption Interest/Fee | $61.76 | $3,084.65 |
| 01/28/2003 | LIEN | 1999 Redemption Payment | $-1,139.08 | $3,022.89 |
| 01/28/2003 | LIEN | 1999 Redemption Interest/Fee | $62.79 | $4,161.97 |
| 01/28/2003 | LIEN | 1998 Redemption Payment | $-1,247.51 | $4,099.18 |
| 01/28/2003 | LIEN | 1998 Redemption Interest/Fee | $68.76 | $5,346.69 |
| 01/28/2003 | LIEN | 1997 Redemption Payment | $-1,211.07 | $5,277.93 |
| 01/28/2003 | LIEN | 1997 Redemption Interest/Fee | $457.30 | $6,489.00 |
| 01/28/2003 | LIEN | 1996 Redemption Payment | $-1,289.87 | $6,031.70 |
| 01/28/2003 | LIEN | 1996 Redemption Interest/Fee | $555.41 | $7,321.57 |
| 01/01/2003 | BILL | 2002 Tax Bill | $973.90 | $6,766.16 |
| 09/27/2002 | LIEN | 2001 Redemption Payment | $-985.23 | $5,792.26 |
| 09/27/2002 | LIEN | 2001 Redemption Interest/Fee | $22.47 | $6,777.49 |
| 09/27/2002 | LIEN | 2000 Redemption Payment | $-1,053.76 | $6,755.02 |
| 09/27/2002 | LIEN | 2000 Redemption Interest/Fee | $147.95 | $7,808.78 |
| 09/27/2002 | LIEN | 1999 Redemption Payment | $-1,071.29 | $7,660.83 |
| 09/27/2002 | LIEN | 1999 Redemption Interest/Fee | $263.79 | $8,732.12 |
| 09/27/2002 | LIEN | 1998 Redemption Payment | $-1,063.75 | $8,468.33 |
| 09/27/2002 | LIEN | 1998 Redemption Interest/Fee | $313.40 | $9,532.08 |
| 08/01/2002 | PAYMENT | 2001 - Bill Payment | $-957.76 | $9,218.68 |
| 08/01/2002 | INTEREST | 2001 Interest/Penalty | $36.84 | $10,176.44 |
| 06/20/2002 | LIEN | 2001 Tax Lien | $962.76 | $10,139.60 |
| 06/20/2002 | LIEN | 2001 Tax Lien | $990.23 | $9,176.84 |
| 01/01/2002 | BILL | 2001 Tax Bill | $920.92 | $8,186.61 |
| 08/03/2001 | PAYMENT | 2000 - Bill Payment | $-900.81 | $7,265.69 |
| 08/03/2001 | INTEREST | 2000 Interest/Penalty | $34.65 | $8,166.50 |
| 06/20/2001 | LIEN | 2000 Tax Lien | $905.81 | $8,131.85 |
| 06/20/2001 | LIEN | 2000 Tax Lien | $1,058.76 | $7,226.04 |
| 01/01/2001 | BILL | 2000 Tax Bill | $866.16 | $6,167.28 |
| 06/20/2000 | LIEN | 1999 Tax Lien | $807.50 | $5,301.12 |
| 06/20/2000 | LIEN | 1999 Tax Lien | $1,076.29 | $4,493.62 |
| 06/16/2000 | PAYMENT | 1999 - Bill Payment | $-802.50 | $3,417.33 |
| 06/16/2000 | INTEREST | 1999 Interest/Penalty | $15.74 | $4,219.83 |
| 01/01/2000 | BILL | 1999 Tax Bill | $786.76 | $4,204.09 |
| 11/10/1999 | PAYMENT | 1998 - Bill Payment | $-18.90 | $3,417.33 |
| 11/10/1999 | PAYMENT | 1998 - Bill Payment | $-727.45 | $3,436.23 |
| 11/10/1999 | INTEREST | 1998 Interest/Penalty | $47.59 | $4,163.68 |
| 11/10/1999 | INTEREST | 1998 Interest/Penalty | $18.90 | $4,116.09 |
| 11/08/1999 | LIEN | 1998 Tax Lien | $750.35 | $4,097.19 |
| 06/20/1999 | LIEN | 1998 Tax Lien | $1,178.75 | $3,346.84 |
| 01/01/1999 | BILL | 1998 Tax Bill | $679.86 | $2,168.09 |
| 10/16/1998 | PAYMENT | 1997 - Bill Payment | $-22.95 | $1,488.23 |
| 10/16/1998 | PAYMENT | 1997 - Bill Payment | $-725.82 | $1,511.18 |
| 10/16/1998 | INTEREST | 1997 Interest/Penalty | $22.95 | $2,237.00 |
| 10/16/1998 | INTEREST | 1997 Interest/Penalty | $41.08 | $2,214.05 |
| 06/20/1998 | LIEN | 1997 Tax Lien | $753.77 | $2,172.97 |
| 01/01/1998 | BILL | 1997 Tax Bill | $684.74 | $1,419.20 |
| 10/23/1997 | PAYMENT | 1996 - Bill Payment | $-707.51 | $734.46 |
| 10/23/1997 | PAYMENT | 1996 - Bill Payment | $-22.95 | $1,441.97 |
| 10/23/1997 | INTEREST | 1996 Interest/Penalty | $40.05 | $1,464.92 |
| 10/23/1997 | INTEREST | 1996 Interest/Penalty | $22.95 | $1,424.87 |
| 10/21/1997 | LIEN | 1996 Tax Lien | $734.46 | $1,401.92 |
| 01/01/1997 | BILL | 1996 Tax Bill | $667.46 | $667.46 |
| 10/30/1996 | LIEN | 1995 Redemption Payment | $-706.33 | $0.00 |
| 10/30/1996 | LIEN | 1995 Redemption Interest/Fee | $23.89 | $706.33 |
| 10/30/1996 | LIEN | 1994 Redemption Payment | $-796.99 | $682.44 |
| 10/30/1996 | LIEN | 1994 Redemption Interest/Fee | $111.04 | $1,479.43 |
| 08/30/1996 | PAYMENT | 1995 - Bill Payment | $-677.44 | $1,368.39 |
| 08/30/1996 | INTEREST | 1995 Interest/Penalty | $26.06 | $2,045.83 |
| 06/20/1996 | LIEN | 1995 Tax Lien | $682.44 | $2,019.77 |
| 01/01/1996 | BILL | 1995 Tax Bill | $651.38 | $1,337.33 |
| 10/27/1995 | PAYMENT | 1994 - Bill Payment | $-659.00 | $685.95 |
| 10/27/1995 | PAYMENT | 1994 - Bill Payment | $-22.95 | $1,344.95 |
| 10/27/1995 | INTEREST | 1994 Interest/Penalty | $22.95 | $1,367.90 |
| 10/27/1995 | INTEREST | 1994 Interest/Penalty | $37.30 | $1,344.95 |
| 10/24/1995 | LIEN | 1994 Tax Lien | $685.95 | $1,307.65 |
| 02/22/1995 | LIEN | 1993 Redemption Payment | $-730.11 | $621.70 |
| 02/22/1995 | LIEN | 1993 Redemption Interest/Fee | $44.16 | $1,351.81 |
| 01/01/1995 | BILL | 1994 Tax Bill | $621.70 | $1,307.65 |
| 10/20/1994 | PAYMENT | 1993 - Bill Payment | $-659.00 | $685.95 |
| 10/20/1994 | PAYMENT | 1993 - Bill Payment | $-22.95 | $1,344.95 |
| 10/20/1994 | INTEREST | 1993 Interest/Penalty | $22.95 | $1,367.90 |
| 10/20/1994 | INTEREST | 1993 Interest/Penalty | $37.30 | $1,344.95 |
| 10/18/1994 | LIEN | 1993 Tax Lien | $685.95 | $1,307.65 |
| 03/15/1994 | LIEN | 1992 Redemption Payment | $-776.58 | $621.70 |
| 03/15/1994 | LIEN | 1992 Redemption Interest/Fee | $43.96 | $1,398.28 |
| 01/01/1994 | BILL | 1993 Tax Bill | $621.70 | $1,354.32 |
| 10/22/1993 | PAYMENT | 1992 - Bill Payment | $-19.52 | $732.62 |
| 10/22/1993 | PAYMENT | 1992 - Bill Payment | $-709.10 | $752.14 |
| 10/22/1993 | INTEREST | 1992 Interest/Penalty | $19.52 | $1,461.24 |
| 10/22/1993 | INTEREST | 1992 Interest/Penalty | $40.14 | $1,441.72 |
| 10/19/1993 | LIEN | 1992 Tax Lien | $732.62 | $1,401.58 |
| 01/01/1993 | BILL | 1992 Tax Bill | $668.96 | $668.96 |
| 07/23/1992 | PAYMENT | 1991 - Bill Payment | $-696.66 | $0.00 |
| 07/23/1992 | INTEREST | 1991 Interest/Penalty | $23.56 | $696.66 |
| 01/01/1992 | BILL | 1991 Tax Bill | $673.10 | $673.10 |
| 08/27/1991 | PAYMENT | 1990 - Bill Payment | $-698.85 | $0.00 |
| 08/27/1991 | INTEREST | 1990 Interest/Penalty | $23.63 | $698.85 |
| 01/01/1991 | BILL | 1990 Tax Bill | $675.22 | $675.22 |