Tax Account 14-082-04-003
Owners
GARCIA GEORGE ADONESE III/GARCIA KAILEE GEORGIANNE
1616 SAN PEDRO ST
PUEBLO, CO 81006-1222
Account Summary
| Account ID | 14-082-04-003 |
|---|---|
| Account Type | Real Estate |
| Location | 1616 SAN PEDRO ST PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $1,899.63 |
| Taxed incl Special Assessments | $1,899.63 |
| Paid | $1,980.61 |
| 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 | $1,899.63 | $5.00 | $75.98 | $1,980.61 | $0.00 | $0.00 | 10.1240 | 60KA |
| 2024 REAL ESTATE TAXES | $726.22 | $0.00 | $29.05 | $755.27 | $0.00 | $0.00 | 10.4215 | 60KA |
| 2023 REAL ESTATE TAXES | $1,378.20 | $0.00 | $55.13 | $1,433.33 | $0.00 | $0.00 | 10.5264 | 60KA |
| 2022 REAL ESTATE TAXES | $695.38 | $10.00 | $41.72 | $747.10 | $0.00 | $0.00 | 10.5990 | 60KA |
| 2021 REAL ESTATE TAXES | $717.86 | $0.00 | $0.00 | $717.86 | $0.00 | $0.00 | 10.6340 | 60KA |
| 2020 REAL ESTATE TAXES | $488.32 | $0.00 | $0.00 | $488.32 | $0.00 | $0.00 | 10.7715 | 60KA |
| 2019 REAL ESTATE TAXES | $488.00 | $0.00 | $0.00 | $488.00 | $0.00 | $0.00 | 10.7736 | 60KA |
| 2018 REAL ESTATE TAXES | $345.36 | $0.00 | $0.00 | $345.36 | $0.00 | $0.00 | 9.7398 | 60KA |
| 2017 REAL ESTATE TAXES | $348.52 | $0.00 | $0.00 | $348.52 | $0.00 | $0.00 | 9.8303 | 60KA |
| 2016 REAL ESTATE TAXES | $320.22 | $0.00 | $0.00 | $320.22 | $0.00 | $0.00 | 9.8252 | 60KA |
| 2015 REAL ESTATE TAXES | $319.12 | $0.00 | $0.00 | $319.12 | $0.00 | $0.00 | 9.7911 | 60KA |
| 2014 REAL ESTATE TAXES | $337.60 | $0.00 | $0.00 | $337.60 | $0.00 | $0.00 | 9.8089 | 60KA |
| 2013 REAL ESTATE TAXES | $338.30 | $0.00 | $0.00 | $338.30 | $0.00 | $0.00 | 9.8292 | 60KA |
| 2012 REAL ESTATE TAXES | $411.50 | $0.00 | $0.00 | $411.50 | $0.00 | $0.00 | 9.8998 | 60KA |
| 2011 REAL ESTATE TAXES | $400.48 | $0.00 | $0.00 | $400.48 | $0.00 | $0.00 | 9.7181 | 60K |
| 2010 REAL ESTATE TAXES | $483.74 | $0.00 | $0.00 | $483.74 | $0.00 | $0.00 | 10.2618 | 60K |
| 2009 REAL ESTATE TAXES | $469.86 | $0.00 | $0.00 | $469.86 | $0.00 | $0.00 | 9.9759 | 60K |
| 2008 REAL ESTATE TAXES | $474.34 | $0.00 | $0.00 | $474.34 | $0.00 | $0.00 | 10.1136 | 60K |
| 2007 REAL ESTATE TAXES | $482.12 | $0.00 | $0.00 | $482.12 | $0.00 | $0.00 | 10.2795 | 60K |
| 2006 REAL ESTATE TAXES | $436.48 | $0.00 | $0.00 | $436.48 | $0.00 | $0.00 | 10.6455 | 60K |
| 2005 REAL ESTATE TAXES | $420.02 | $0.00 | $21.00 | $441.02 | $0.00 | $0.00 | 10.2442 | 60K |
| 2004 REAL ESTATE TAXES | $377.04 | $0.00 | $64.10 | $441.14 | $0.00 | $0.00 | 10.6505 | 60K |
| 2003 REAL ESTATE TAXES | $615.50 | $10.00 | $104.27 | $729.77 | $0.00 | $0.00 | 10.5131 | 60K |
| 2002 REAL ESTATE TAXES | $895.12 | $0.00 | $16.36 | $911.48 | $0.00 | $0.00 | 10.4059 | 60K |
| 2001 REAL ESTATE TAXES | $771.66 | $10.00 | $28.97 | $810.63 | $0.00 | $0.00 | 9.4272 | 60K |
| 2000 REAL ESTATE TAXES | $299.94 | $0.00 | $0.00 | $299.94 | $0.00 | $0.00 | 9.1441 | 60K |
| 1999 REAL ESTATE TAXES | $265.68 | $10.00 | $7.97 | $283.65 | $0.00 | $0.00 | 8.0996 | 60K |
| 1998 REAL ESTATE TAXES | $595.56 | $0.00 | $0.00 | $595.56 | $0.00 | $0.00 | 8.2035 | 60K |
| 1997 REAL ESTATE TAXES | $601.38 | $0.00 | $5.27 | $606.65 | $0.00 | $0.00 | 8.2875 | 60K |
| 1996 REAL ESTATE TAXES | $733.50 | $0.00 | $6.92 | $740.42 | $0.00 | $0.00 | 9.1491 | 60K |
| 1995 REAL ESTATE TAXES | $229.94 | $13.50 | $13.80 | $257.24 | $0.00 | $0.00 | 9.1241 | 60K |
| 1994 REAL ESTATE TAXES | $638.44 | $13.50 | $13.99 | $665.93 | $0.00 | $0.00 | 8.9021 | 60K |
| 1993 REAL ESTATE TAXES | $974.32 | $0.00 | $4.66 | $978.98 | $0.00 | $0.00 | 8.9021 | 60K |
| 1992 REAL ESTATE TAXES | $257.28 | $0.00 | $5.15 | $262.43 | $0.00 | $0.00 | 8.9021 | 60K |
| 1991 REAL ESTATE TAXES | $259.12 | $0.00 | $11.66 | $270.78 | $0.00 | $0.00 | 8.9656 | 60K |
| 1990 REAL ESTATE TAXES | $264.20 | $10.00 | $17.17 | $291.37 | $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 | 13.76 | 13.90 | .00 | .00 |
| 2024-2025 | 613 | SA Salt Creek Water/San Fee | 853.00 | 883.00 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 14.28 | 14.42 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 14.28 | 14.42 | .00 | .00 |
| 2022-2023 | 613 | SA Salt Creek Water/San Fee | 613.76 | 643.76 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 8.47 | 8.56 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 8.47 | 8.56 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 5.70 | 5.76 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 5.70 | 5.76 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 4.42 | 4.46 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 4.42 | 4.46 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 2.73 | 2.76 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 2.73 | 2.76 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 2.89 | 2.92 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 2.89 | 2.92 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 3.48 | 3.52 | .00 | .00 |
| 2002-2003 | 613 | SA Salt Creek Water/San Fee | 225.94 | 255.94 | .00 | .00 |
| 2001-2002 | 613 | SA Salt Creek Water/San Fee | 456.16 | 486.16 | .00 | .00 |
| 2000-2001 | 613 | SA Salt Creek Water/San Fee | 371.16 | 401.16 | .00 | .00 |
| 1997-1998 | 613 | SA Salt Creek Water/San Fee | 304.68 | 334.68 | .00 | .00 |
| 1996-1997 | 613 | SA Salt Creek Water/San Fee | 307.84 | 337.84 | .00 | .00 |
| 1995-1996 | 613 | SA Salt Creek Water/San Fee | 472.94 | 502.94 | .00 | .00 |
| 1993-1994 | 613 | SA Salt Creek Water/San Fee | 375.20 | 405.20 | .00 | .00 |
| 1992-1993 | 613 | SA Salt Creek Water/San Fee | 711.08 | 741.08 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 09/09/2026 | LIEN | 2025 REDEMPTION PAYMENT | $-2,030.13 | $0.00 |
| 09/09/2026 | LIEN | 2024 REDEMPTION PAYMENT | $-893.32 | $2,030.13 |
| 09/09/2026 | LIEN | 2023 REDEMPTION PAYMENT | $-1,905.79 | $2,923.45 |
| 09/09/2026 | LIEN | 2022 REDEMPTION PAYMENT | $-1,116.50 | $4,829.24 |
| 09/09/2026 | LIEN | 2022 REDEMPTION INTEREST | $343.40 | $5,945.74 |
| 09/09/2026 | LIEN | 2023 REDEMPTION INTEREST | $467.46 | $5,602.34 |
| 09/09/2026 | LIEN | 2024 REDEMPTION INTEREST | $133.05 | $5,134.88 |
| 09/09/2026 | LIEN | 2025 REDEMPTION INTEREST | $49.52 | $5,001.83 |
| 09/09/2026 | LIEN | REDEMPTION FEE | $10.00 | $4,952.31 |
| 08/14/2026 | LIEN | 2025 ENDORSEMENT ONTO CERT # 000834 | $1,980.61 | $4,942.31 |
| 08/14/2026 | PAYMENT | MUNICIPAL POINT CAPITAL LP CERTIFIED 03567 M GJ | $-1,980.61 | $2,961.70 |
| 08/14/2026 | INTEREST | ACCRUED INTEREST | $37.99 | $4,942.31 |
| 08/14/2026 | INTEREST | ACCRUED INTEREST | $37.99 | $4,904.32 |
| 08/14/2026 | INTEREST | ENDORSEMENT FEE | $5.00 | $4,866.33 |
| 04/29/2026 | AMENDMENT | SCS CORRECTION | $103.00 | $4,861.33 |
| 01/19/2026 | BILL | GARCIA GEORGE ADONESE III/GARCIA KAILEE GEORGIANNE | $1,796.63 | $4,758.33 |
| 08/06/2025 | PAYMENT | 2024 - Bill Payment | $-15.00 | $2,961.70 |
| 08/06/2025 | PAYMENT | 2024 - Bill Payment | $-740.27 | $2,976.70 |
| 08/06/2025 | INTEREST | 2024 Interest/Penalty | $29.05 | $3,716.97 |
| 06/20/2025 | LIEN | 2024 Tax Lien | $760.27 | $3,687.92 |
| 01/01/2025 | BILL | 2024 Tax Bill | $726.22 | $2,927.65 |
| 08/08/2024 | PAYMENT | 2023 - Bill Payment | $-15.00 | $2,201.43 |
| 08/08/2024 | PAYMENT | 2023 - Bill Payment | $-748.82 | $2,216.43 |
| 08/08/2024 | PAYMENT | 2023 - Bill Payment | $-669.51 | $2,965.25 |
| 08/08/2024 | INTEREST | 2023 Interest/Penalty | $55.13 | $3,634.76 |
| 06/20/2024 | LIEN | 2023 Tax Lien | $1,438.33 | $3,579.63 |
| 01/01/2024 | BILL | 2023 Tax Bill | $1,378.20 | $2,141.30 |
| 10/31/2023 | PAYMENT | 2022 - Bill Payment | $-9.07 | $763.10 |
| 10/31/2023 | PAYMENT | 2022 - Bill Payment | $-10.00 | $772.17 |
| 10/31/2023 | PAYMENT | 2022 - Bill Payment | $-728.03 | $782.17 |
| 10/31/2023 | INTEREST | 2022 Interest/Penalty | $10.00 | $1,510.20 |
| 10/31/2023 | INTEREST | 2022 Interest/Penalty | $41.72 | $1,500.20 |
| 10/16/2023 | LIEN | 2022 Tax Lien | $763.10 | $1,458.48 |
| 01/01/2023 | BILL | 2022 Tax Bill | $695.38 | $695.38 |
| 02/08/2022 | PAYMENT | 2021 - Bill Payment | $-709.30 | $0.00 |
| 02/08/2022 | PAYMENT | 2021 - Bill Payment | $-8.56 | $709.30 |
| 01/01/2022 | BILL | 2021 Tax Bill | $717.86 | $717.86 |
| 02/09/2021 | PAYMENT | 2020 - Bill Payment | $-482.56 | $0.00 |
| 02/09/2021 | PAYMENT | 2020 - Bill Payment | $-5.76 | $482.56 |
| 01/01/2021 | BILL | 2020 Tax Bill | $488.32 | $488.32 |
| 02/10/2020 | PAYMENT | 2019 - Bill Payment | $-482.24 | $0.00 |
| 02/10/2020 | PAYMENT | 2019 - Bill Payment | $-5.76 | $482.24 |
| 01/01/2020 | BILL | 2019 Tax Bill | $488.00 | $488.00 |
| 02/01/2019 | PAYMENT | 2018 - Bill Payment | $-340.90 | $0.00 |
| 02/01/2019 | PAYMENT | 2018 - Bill Payment | $-4.46 | $340.90 |
| 01/01/2019 | BILL | 2018 Tax Bill | $345.36 | $345.36 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-344.06 | $0.00 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-4.46 | $344.06 |
| 01/01/2018 | BILL | 2017 Tax Bill | $348.52 | $348.52 |
| 02/03/2017 | PAYMENT | 2016 - Bill Payment | $-317.46 | $0.00 |
| 02/03/2017 | PAYMENT | 2016 - Bill Payment | $-2.76 | $317.46 |
| 01/01/2017 | BILL | 2016 Tax Bill | $320.22 | $320.22 |
| 02/03/2016 | PAYMENT | 2015 - Bill Payment | $-2.76 | $0.00 |
| 02/03/2016 | PAYMENT | 2015 - Bill Payment | $-316.36 | $2.76 |
| 01/01/2016 | BILL | 2015 Tax Bill | $319.12 | $319.12 |
| 05/18/2015 | PAYMENT | 2014 - Bill Payment | $-1.46 | $0.00 |
| 05/18/2015 | PAYMENT | 2014 - Bill Payment | $-167.34 | $1.46 |
| 02/03/2015 | PAYMENT | 2014 - Bill Payment | $-167.34 | $168.80 |
| 02/03/2015 | PAYMENT | 2014 - Bill Payment | $-1.46 | $336.14 |
| 01/01/2015 | BILL | 2014 Tax Bill | $337.60 | $337.60 |
| 06/03/2014 | PAYMENT | 2013 - Bill Payment | $-1.46 | $0.00 |
| 06/03/2014 | PAYMENT | 2013 - Bill Payment | $-167.69 | $1.46 |
| 02/03/2014 | PAYMENT | 2013 - Bill Payment | $-167.69 | $169.15 |
| 02/03/2014 | PAYMENT | 2013 - Bill Payment | $-1.46 | $336.84 |
| 01/01/2014 | BILL | 2013 Tax Bill | $338.30 | $338.30 |
| 06/03/2013 | PAYMENT | 2012 - Bill Payment | $-203.99 | $0.00 |
| 06/03/2013 | PAYMENT | 2012 - Bill Payment | $-1.76 | $203.99 |
| 02/04/2013 | PAYMENT | 2012 - Bill Payment | $-203.99 | $205.75 |
| 02/04/2013 | PAYMENT | 2012 - Bill Payment | $-1.76 | $409.74 |
| 01/01/2013 | BILL | 2012 Tax Bill | $411.50 | $411.50 |
| 05/07/2012 | PAYMENT | 2011 - Bill Payment | $-200.24 | $0.00 |
| 02/08/2012 | PAYMENT | 2011 - Bill Payment | $-200.24 | $200.24 |
| 01/01/2012 | BILL | 2011 Tax Bill | $400.48 | $400.48 |
| 06/03/2011 | PAYMENT | 2010 - Bill Payment | $-241.87 | $0.00 |
| 02/18/2011 | PAYMENT | 2010 - Bill Payment | $-241.87 | $241.87 |
| 01/01/2011 | BILL | 2010 Tax Bill | $483.74 | $483.74 |
| 06/04/2010 | PAYMENT | 2009 - Bill Payment | $-234.93 | $0.00 |
| 02/18/2010 | PAYMENT | 2009 - Bill Payment | $-234.93 | $234.93 |
| 01/01/2010 | BILL | 2009 Tax Bill | $469.86 | $469.86 |
| 06/10/2009 | PAYMENT | 2008 - Bill Payment | $-237.17 | $0.00 |
| 02/06/2009 | PAYMENT | 2008 - Bill Payment | $-237.17 | $237.17 |
| 01/01/2009 | BILL | 2008 Tax Bill | $474.34 | $474.34 |
| 06/05/2008 | PAYMENT | 2007 - Bill Payment | $-241.06 | $0.00 |
| 02/07/2008 | PAYMENT | 2007 - Bill Payment | $-241.06 | $241.06 |
| 01/01/2008 | BILL | 2007 Tax Bill | $482.12 | $482.12 |
| 06/06/2007 | PAYMENT | 2006 - Bill Payment | $-218.24 | $0.00 |
| 02/02/2007 | PAYMENT | 2006 - Bill Payment | $-218.24 | $218.24 |
| 01/01/2007 | BILL | 2006 Tax Bill | $436.48 | $436.48 |
| 09/06/2006 | PAYMENT | 2005 - Bill Payment | $-441.02 | $0.00 |
| 09/06/2006 | PAYMENT | 2004 - Bill Payment | $-441.14 | $441.02 |
| 09/06/2006 | PAYMENT | 2003 - Bill Payment | $-463.83 | $882.16 |
| 09/06/2006 | PAYMENT | 2003 - Bill Payment | $-10.00 | $1,345.99 |
| 09/06/2006 | PAYMENT | 2003 - Bill Payment | $-255.94 | $1,355.99 |
| 09/06/2006 | INTEREST | 2005 Interest/Penalty | $21.00 | $1,611.93 |
| 09/06/2006 | INTEREST | 2004 Interest/Penalty | $64.10 | $1,590.93 |
| 09/06/2006 | INTEREST | 2003 Interest/Penalty | $10.00 | $1,526.83 |
| 09/06/2006 | INTEREST | 2003 Interest/Penalty | $104.27 | $1,516.83 |
| 01/01/2006 | BILL | 2005 Tax Bill | $420.02 | $1,412.56 |
| 01/01/2005 | BILL | 2004 Tax Bill | $377.04 | $992.54 |
| 01/01/2004 | BILL | 2003 Tax Bill | $615.50 | $615.50 |
| 12/31/2003 | LIEN | 2002 Redemption Payment | $-954.70 | $0.00 |
| 12/31/2003 | LIEN | 2002 Redemption Interest/Fee | $38.22 | $954.70 |
| 12/31/2003 | LIEN | 2001 Redemption Payment | $-920.46 | $916.48 |
| 12/31/2003 | LIEN | 2001 Redemption Interest/Fee | $108.57 | $1,836.94 |
| 08/26/2003 | PAYMENT | 2002 - Bill Payment | $-486.16 | $1,728.37 |
| 08/26/2003 | PAYMENT | 2002 - Bill Payment | $-425.32 | $2,214.53 |
| 08/26/2003 | INTEREST | 2002 Interest/Penalty | $16.36 | $2,639.85 |
| 06/20/2003 | LIEN | 2002 Tax Lien | $916.48 | $2,623.49 |
| 01/01/2003 | BILL | 2002 Tax Bill | $895.12 | $1,707.01 |
| 10/29/2002 | PAYMENT | 2001 - Bill Payment | $-399.47 | $811.89 |
| 10/29/2002 | PAYMENT | 2001 - Bill Payment | $-401.16 | $1,211.36 |
| 10/29/2002 | PAYMENT | 2001 - Bill Payment | $-10.00 | $1,612.52 |
| 10/29/2002 | INTEREST | 2001 Interest/Penalty | $10.00 | $1,622.52 |
| 10/29/2002 | INTEREST | 2001 Interest/Penalty | $28.97 | $1,612.52 |
| 10/23/2002 | LIEN | 2001 Tax Lien | $811.89 | $1,583.55 |
| 01/01/2002 | BILL | 2001 Tax Bill | $771.66 | $771.66 |
| 01/12/2001 | PAYMENT | 2000 - Bill Payment | $-299.94 | $0.00 |
| 01/12/2001 | LIEN | 1999 Redemption Payment | $-167.62 | $299.94 |
| 01/12/2001 | LIEN | 1999 Redemption Interest/Fee | $12.81 | $467.56 |
| 01/01/2001 | BILL | 2000 Tax Bill | $299.94 | $454.75 |
| 11/06/2000 | PAYMENT | 1999 - Bill Payment | $-140.81 | $154.81 |
| 11/06/2000 | PAYMENT | 1999 - Bill Payment | $-10.00 | $295.62 |
| 11/06/2000 | INTEREST | 1999 Interest/Penalty | $10.00 | $305.62 |
| 11/06/2000 | INTEREST | 1999 Interest/Penalty | $7.97 | $295.62 |
| 11/01/2000 | LIEN | 1999 Tax Lien | $154.81 | $287.65 |
| 01/11/2000 | PAYMENT | 1999 - Bill Payment | $-132.84 | $132.84 |
| 01/01/2000 | BILL | 1999 Tax Bill | $265.68 | $265.68 |
| 02/16/1999 | PAYMENT | 1998 - Bill Payment | $-260.88 | $0.00 |
| 02/16/1999 | PAYMENT | 1998 - Bill Payment | $-334.68 | $260.88 |
| 02/16/1999 | LIEN | 1997 Redemption Payment | $-675.88 | $595.56 |
| 02/16/1999 | LIEN | 1997 Redemption Interest/Fee | $64.23 | $1,271.44 |
| 02/16/1999 | LIEN | 1996 Redemption Payment | $-919.36 | $1,207.21 |
| 02/16/1999 | LIEN | 1996 Redemption Interest/Fee | $173.94 | $2,126.57 |
| 02/16/1999 | LIEN | 1995 Redemption Payment | $-356.63 | $1,952.63 |
| 02/16/1999 | LIEN | 1995 Redemption Interest/Fee | $95.39 | $2,309.26 |
| 01/01/1999 | BILL | 1998 Tax Bill | $595.56 | $2,213.87 |
| 06/29/1998 | PAYMENT | 1997 - Bill Payment | $-337.84 | $1,618.31 |
| 06/29/1998 | PAYMENT | 1997 - Bill Payment | $-268.81 | $1,956.15 |
| 06/29/1998 | INTEREST | 1997 Interest/Penalty | $5.27 | $2,224.96 |
| 06/20/1998 | LIEN | 1997 Tax Lien | $611.65 | $2,219.69 |
| 01/01/1998 | BILL | 1997 Tax Bill | $601.38 | $1,608.04 |
| 07/21/1997 | PAYMENT | 1996 - Bill Payment | $-502.94 | $1,006.66 |
| 07/21/1997 | PAYMENT | 1996 - Bill Payment | $-237.48 | $1,509.60 |
| 07/21/1997 | INTEREST | 1996 Interest/Penalty | $6.92 | $1,747.08 |
| 06/20/1997 | LIEN | 1996 Tax Lien | $745.42 | $1,740.16 |
| 01/01/1997 | BILL | 1996 Tax Bill | $733.50 | $994.74 |
| 10/24/1996 | PAYMENT | 1995 - Bill Payment | $-13.50 | $261.24 |
| 10/24/1996 | PAYMENT | 1995 - Bill Payment | $-243.74 | $274.74 |
| 10/24/1996 | INTEREST | 1995 Interest/Penalty | $13.50 | $518.48 |
| 10/24/1996 | INTEREST | 1995 Interest/Penalty | $13.80 | $504.98 |
| 10/22/1996 | LIEN | 1995 Tax Lien | $261.24 | $491.18 |
| 01/01/1996 | BILL | 1995 Tax Bill | $229.94 | $229.94 |
| 10/17/1995 | PAYMENT | 1994 - Bill Payment | $-13.50 | $0.00 |
| 10/17/1995 | PAYMENT | 1994 - Bill Payment | $-405.20 | $13.50 |
| 10/17/1995 | PAYMENT | 1994 - Bill Payment | $-247.23 | $418.70 |
| 10/17/1995 | INTEREST | 1994 Interest/Penalty | $13.50 | $665.93 |
| 10/17/1995 | INTEREST | 1994 Interest/Penalty | $13.99 | $652.43 |
| 10/17/1995 | LIEN | 1990 Redemption Payment | $-495.32 | $638.44 |
| 10/17/1995 | LIEN | 1990 Redemption Interest/Fee | $224.03 | $1,133.76 |
| 01/01/1995 | BILL | 1994 Tax Bill | $638.44 | $909.73 |
| 12/29/1994 | LIEN | 1993 Redemption Payment | $-1,070.08 | $271.29 |
| 12/29/1994 | LIEN | 1993 Redemption Interest/Fee | $86.10 | $1,341.37 |
| 12/29/1994 | LIEN | 1992 Redemption Payment | $-330.94 | $1,255.27 |
| 12/29/1994 | LIEN | 1992 Redemption Interest/Fee | $63.51 | $1,586.21 |
| 12/29/1994 | LIEN | 1991 Redemption Payment | $-375.75 | $1,522.70 |
| 12/29/1994 | LIEN | 1991 Redemption Interest/Fee | $99.97 | $1,898.45 |
| 12/29/1994 | LIEN | 1990 Redemption Payment | $-448.57 | $1,798.48 |
| 12/29/1994 | LIEN | 1990 Redemption Interest/Fee | $149.20 | $2,247.05 |
| 06/20/1994 | PAYMENT | 1993 - Bill Payment | $-741.08 | $2,097.85 |
| 06/20/1994 | PAYMENT | 1993 - Bill Payment | $-237.90 | $2,838.93 |
| 06/20/1994 | LIEN | 1993 Tax Lien | $983.98 | $3,076.83 |
| 06/20/1994 | INTEREST | 1993 Interest/Penalty | $4.66 | $2,092.85 |
| 01/01/1994 | BILL | 1993 Tax Bill | $974.32 | $2,088.19 |
| 07/07/1993 | PAYMENT | 1992 - Bill Payment | $-262.43 | $1,113.87 |
| 07/07/1993 | INTEREST | 1992 Interest/Penalty | $5.15 | $1,376.30 |
| 06/20/1993 | LIEN | 1992 Tax Lien | $267.43 | $1,371.15 |
| 01/01/1993 | BILL | 1992 Tax Bill | $257.28 | $1,103.72 |
| 08/27/1992 | PAYMENT | 1991 - Bill Payment | $-270.78 | $846.44 |
| 08/27/1992 | INTEREST | 1991 Interest/Penalty | $11.66 | $1,117.22 |
| 06/20/1992 | LIEN | 1991 Tax Lien | $275.78 | $1,105.56 |
| 02/25/1992 | PAYMENT | 1990 - Bill Payment | $-281.37 | $829.78 |
| 02/25/1992 | PAYMENT | 1990 - Bill Payment | $-10.00 | $1,111.15 |
| 02/25/1992 | INTEREST | 1990 Interest/Penalty | $17.17 | $1,121.15 |
| 02/25/1992 | INTEREST | 1990 Interest/Penalty | $10.00 | $1,103.98 |
| 01/01/1992 | BILL | 1991 Tax Bill | $259.12 | $1,093.98 |
| 11/13/1991 | LIEN | 1990 Tax Lien | $299.37 | $834.86 |
| 01/01/1991 | BILL | 1990 Tax Bill | $264.20 | $535.49 |
| 11/21/1990 | LIEN | 1990 Tax Lien | $271.29 | $271.29 |