Tax Account 14-082-04-006
Owners
QUINTANA NOAH
1622 SAN PEDRO ST
PUEBLO, CO 81006-1222
Account Summary
| Account ID | 14-082-04-006 |
|---|---|
| Account Type | Real Estate |
| Location | 1622 SAN PEDRO ST PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $1,834.11 |
| Taxed incl Special Assessments | $1,834.11 |
| Paid | $1,834.11 |
| 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 | $1,834.11 | $0.00 | $0.00 | $1,834.11 | $0.00 | $0.00 | 10.1240 | 60KA |
| 2024 REAL ESTATE TAXES | $921.56 | $0.00 | $0.00 | $921.56 | $0.00 | $0.00 | 10.4215 | 60KA |
| 2023 REAL ESTATE TAXES | $931.70 | $0.00 | $27.95 | $959.65 | $0.00 | $0.00 | 10.5264 | 60KA |
| 2022 REAL ESTATE TAXES | $1,168.64 | $0.00 | $0.00 | $1,168.64 | $0.00 | $0.00 | 10.5990 | 60KA |
| 2021 REAL ESTATE TAXES | $1,206.48 | $0.00 | $0.00 | $1,206.48 | $0.00 | $0.00 | 10.6340 | 60KA |
| 2020 REAL ESTATE TAXES | $1,312.54 | $0.00 | $0.00 | $1,312.54 | $0.00 | $0.00 | 10.7715 | 60KA |
| 2019 REAL ESTATE TAXES | $2,116.24 | $10.00 | $105.81 | $2,232.05 | $0.00 | $0.00 | 10.7736 | 60KA |
| 2018 REAL ESTATE TAXES | $1,309.46 | $10.00 | $65.47 | $1,384.93 | $0.00 | $0.00 | 9.7398 | 60KA |
| 2017 REAL ESTATE TAXES | $849.02 | $0.00 | $25.47 | $874.49 | $0.00 | $0.00 | 9.8303 | 60KA |
| 2016 REAL ESTATE TAXES | $769.08 | $0.00 | $23.07 | $792.15 | $0.00 | $0.00 | 9.8252 | 60KA |
| 2015 REAL ESTATE TAXES | $766.44 | $0.00 | $0.00 | $766.44 | $0.00 | $0.00 | 9.7911 | 60KA |
| 2014 REAL ESTATE TAXES | $792.34 | $0.00 | $7.93 | $800.27 | $0.00 | $0.00 | 9.8089 | 60KA |
| 2013 REAL ESTATE TAXES | $793.96 | $0.00 | $15.88 | $809.84 | $0.00 | $0.00 | 9.8292 | 60KA |
| 2012 REAL ESTATE TAXES | $1,319.93 | $0.00 | $0.00 | $1,319.93 | $0.00 | $0.00 | 9.8998 | 60KA |
| 2011 REAL ESTATE TAXES | $1,268.08 | $0.00 | $0.00 | $1,268.08 | $0.00 | $0.00 | 9.7181 | 60K |
| 2010 REAL ESTATE TAXES | $1,372.54 | $0.00 | $0.00 | $1,372.54 | $0.00 | $0.00 | 10.2618 | 60K |
| 2009 REAL ESTATE TAXES | $1,341.86 | $0.00 | $0.00 | $1,341.86 | $0.00 | $0.00 | 9.9759 | 60K |
| 2008 REAL ESTATE TAXES | $1,324.36 | $0.00 | $0.00 | $1,324.36 | $0.00 | $0.00 | 10.1136 | 60K |
| 2007 REAL ESTATE TAXES | $1,339.50 | $0.00 | $0.00 | $1,339.50 | $0.00 | $0.00 | 10.2795 | 60K |
| 2006 REAL ESTATE TAXES | $879.32 | $0.00 | $0.00 | $879.32 | $0.00 | $0.00 | 10.6455 | 60K |
| 2005 REAL ESTATE TAXES | $1,278.18 | $0.00 | $0.00 | $1,278.18 | $0.00 | $0.00 | 10.2442 | 60K |
| 2004 REAL ESTATE TAXES | $726.36 | $10.00 | $43.58 | $779.94 | $0.00 | $0.00 | 10.6505 | 60K |
| 2003 REAL ESTATE TAXES | $717.00 | $0.00 | $0.00 | $717.00 | $0.00 | $0.00 | 10.5131 | 60K |
| 2002 REAL ESTATE TAXES | $580.66 | $0.00 | $29.04 | $609.70 | $0.00 | $0.00 | 10.4059 | 60K |
| 2001 REAL ESTATE TAXES | $526.04 | $0.00 | $0.00 | $526.04 | $0.00 | $0.00 | 9.4272 | 60K |
| 2000 REAL ESTATE TAXES | $390.46 | $0.00 | $0.00 | $390.46 | $0.00 | $0.00 | 9.1441 | 60K |
| 1999 REAL ESTATE TAXES | $906.60 | $0.00 | $10.38 | $916.98 | $0.00 | $0.00 | 8.0996 | 60K |
| 1998 REAL ESTATE TAXES | $615.20 | $10.00 | $92.84 | $718.04 | $0.00 | $0.00 | 8.2035 | 60K |
| 1997 REAL ESTATE TAXES | $762.74 | $0.00 | $0.00 | $762.74 | $0.00 | $0.00 | 8.2875 | 60K |
| 1996 REAL ESTATE TAXES | $675.44 | $13.50 | $20.37 | $709.31 | $0.00 | $0.00 | 9.1491 | 60K |
| 1995 REAL ESTATE TAXES | $674.50 | $13.50 | $20.31 | $708.31 | $0.00 | $0.00 | 9.1241 | 60K |
| 1994 REAL ESTATE TAXES | $652.04 | $0.00 | $9.08 | $661.12 | $0.00 | $0.00 | 8.9021 | 60K |
| 1993 REAL ESTATE TAXES | $302.68 | $13.50 | $18.16 | $334.34 | $0.00 | $0.00 | 8.9021 | 60K |
| 1992 REAL ESTATE TAXES | $790.22 | $0.00 | $0.00 | $790.22 | $0.00 | $0.00 | 8.9021 | 60K |
| 1991 REAL ESTATE TAXES | $524.48 | $20.00 | $19.52 | $564.00 | $0.00 | $0.00 | 8.9656 | 60K |
| 1990 REAL ESTATE TAXES | $310.92 | $0.00 | $0.00 | $310.92 | $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 | 24.81 | 25.06 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 16.79 | 16.96 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 16.79 | 16.96 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 14.26 | 14.40 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 14.26 | 14.40 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 12.89 | 13.02 | .00 | .00 |
| 2019-2020 | 612 | SA St Chas Mesa Water Fee | 177.28 | 207.28 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 12.89 | 13.02 | .00 | .00 |
| 2018-2019 | 613 | SA Salt Creek Water/San Fee | 981.20 | 1011.20 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 10.77 | 10.88 | .00 | .00 |
| 2017-2018 | 613 | SA Salt Creek Water/San Fee | 438.16 | 468.16 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 10.77 | 10.88 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 6.57 | 6.64 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 6.57 | 6.64 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 6.77 | 6.84 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 6.77 | 6.84 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 7.16 | 7.23 | .00 | .00 |
| 2011-2012 | 613 | SA Salt Creek Water/San Fee | 444.98 | 474.98 | .00 | .00 |
| 2010-2011 | 613 | SA Salt Creek Water/San Fee | 415.72 | 445.72 | .00 | .00 |
| 2009-2010 | 613 | SA Salt Creek Water/San Fee | 427.38 | 457.38 | .00 | .00 |
| 2008-2009 | 613 | SA Salt Creek Water/San Fee | 422.00 | 452.00 | .00 | .00 |
| 2007-2008 | 613 | SA Salt Creek Water/San Fee | 372.00 | 402.00 | .00 | .00 |
| 2006-2007 | 613 | SA Salt Creek Water/San Fee | 372.00 | 402.00 | .00 | .00 |
| 2004-2005 | 613 | SA Salt Creek Water/San Fee | 402.00 | 432.00 | .00 | .00 |
| 1998-1999 | 613 | SA Salt Creek Water/San Fee | 530.74 | 560.74 | .00 | .00 |
| 1997-1998 | 613 | SA Salt Creek Water/San Fee | 239.00 | 269.00 | .00 | .00 |
| 1996-1997 | 613 | SA Salt Creek Water/San Fee | 383.00 | 413.00 | .00 | .00 |
| 1995-1996 | 613 | SA Salt Creek Water/San Fee | 306.00 | 336.00 | .00 | .00 |
| 1994-1995 | 613 | SA Salt Creek Water/San Fee | 306.00 | 336.00 | .00 | .00 |
| 1993-1994 | 613 | SA Salt Creek Water/San Fee | 319.36 | 349.36 | .00 | .00 |
| 1991-1992 | 613 | SA Salt Creek Water/San Fee | 462.00 | 492.00 | .00 | .00 |
| 1990-1991 | 613 | SA Salt Creek Water/San Fee | 194.12 | 224.12 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 04/26/2026 | PAYMENT | QUINTANA NOAH PAYIT PAID BY PAYMENT PROVIDER API | $-1,834.11 | $0.00 |
| 01/19/2026 | BILL | QUINTANA NOAH | $1,834.11 | $1,834.11 |
| 04/28/2025 | PAYMENT | 2024 - Bill Payment | $-16.96 | $0.00 |
| 04/28/2025 | PAYMENT | 2024 - Bill Payment | $-904.60 | $16.96 |
| 01/01/2025 | BILL | 2024 Tax Bill | $921.56 | $921.56 |
| 07/09/2024 | PAYMENT | 2023 - Bill Payment | $-942.18 | $0.00 |
| 07/09/2024 | PAYMENT | 2023 - Bill Payment | $-17.47 | $942.18 |
| 07/09/2024 | INTEREST | 2023 Interest/Penalty | $27.95 | $959.65 |
| 01/01/2024 | BILL | 2023 Tax Bill | $931.70 | $931.70 |
| 05/01/2023 | PAYMENT | 2022 - Bill Payment | $-14.40 | $0.00 |
| 05/01/2023 | PAYMENT | 2022 - Bill Payment | $-1,154.24 | $14.40 |
| 01/01/2023 | BILL | 2022 Tax Bill | $1,168.64 | $1,168.64 |
| 05/03/2022 | PAYMENT | 2021 - Bill Payment | $-14.40 | $0.00 |
| 05/03/2022 | PAYMENT | 2021 - Bill Payment | $-1,192.08 | $14.40 |
| 01/01/2022 | BILL | 2021 Tax Bill | $1,206.48 | $1,206.48 |
| 02/11/2021 | PAYMENT | 2020 - Bill Payment | $-13.02 | $0.00 |
| 02/11/2021 | PAYMENT | 2020 - Bill Payment | $-1,092.24 | $13.02 |
| 02/11/2021 | PAYMENT | 2020 - Bill Payment | $-207.28 | $1,105.26 |
| 01/01/2021 | BILL | 2020 Tax Bill | $1,312.54 | $1,312.54 |
| 09/30/2020 | PAYMENT | 2019 - Bill Payment | $-10.00 | $0.00 |
| 09/30/2020 | PAYMENT | 2019 - Bill Payment | $-1,061.76 | $10.00 |
| 09/30/2020 | PAYMENT | 2019 - Bill Payment | $-13.67 | $1,071.76 |
| 09/30/2020 | PAYMENT | 2019 - Bill Payment | $-1,146.62 | $1,085.43 |
| 09/30/2020 | INTEREST | 2019 Interest/Penalty | $105.81 | $2,232.05 |
| 09/30/2020 | INTEREST | 2019 Interest/Penalty | $10.00 | $2,126.24 |
| 01/01/2020 | BILL | 2019 Tax Bill | $2,116.24 | $2,116.24 |
| 09/19/2019 | PAYMENT | 2018 - Bill Payment | $-491.57 | $0.00 |
| 09/19/2019 | PAYMENT | 2018 - Bill Payment | $-871.94 | $491.57 |
| 09/19/2019 | PAYMENT | 2018 - Bill Payment | $-10.00 | $1,363.51 |
| 09/19/2019 | PAYMENT | 2018 - Bill Payment | $-11.42 | $1,373.51 |
| 09/19/2019 | INTEREST | 2018 Interest/Penalty | $10.00 | $1,384.93 |
| 09/19/2019 | INTEREST | 2018 Interest/Penalty | $65.47 | $1,374.93 |
| 01/01/2019 | BILL | 2018 Tax Bill | $1,309.46 | $1,309.46 |
| 07/23/2018 | PAYMENT | 2017 - Bill Payment | $-11.21 | $0.00 |
| 07/23/2018 | PAYMENT | 2017 - Bill Payment | $-863.28 | $11.21 |
| 07/23/2018 | INTEREST | 2017 Interest/Penalty | $25.47 | $874.49 |
| 01/01/2018 | BILL | 2017 Tax Bill | $849.02 | $849.02 |
| 08/02/2017 | PAYMENT | 2016 - Bill Payment | $-6.84 | $0.00 |
| 08/02/2017 | PAYMENT | 2016 - Bill Payment | $-785.31 | $6.84 |
| 08/02/2017 | INTEREST | 2016 Interest/Penalty | $23.07 | $792.15 |
| 01/01/2017 | BILL | 2016 Tax Bill | $769.08 | $769.08 |
| 05/26/2016 | PAYMENT | 2015 - Bill Payment | $-3.32 | $0.00 |
| 05/26/2016 | PAYMENT | 2015 - Bill Payment | $-379.90 | $3.32 |
| 03/01/2016 | PAYMENT | 2015 - Bill Payment | $-3.32 | $383.22 |
| 03/01/2016 | PAYMENT | 2015 - Bill Payment | $-379.90 | $386.54 |
| 01/01/2016 | BILL | 2015 Tax Bill | $766.44 | $766.44 |
| 06/08/2015 | PAYMENT | 2014 - Bill Payment | $-392.75 | $0.00 |
| 06/08/2015 | PAYMENT | 2014 - Bill Payment | $-3.42 | $392.75 |
| 04/28/2015 | PAYMENT | 2014 - Bill Payment | $-3.49 | $396.17 |
| 04/28/2015 | PAYMENT | 2014 - Bill Payment | $-400.61 | $399.66 |
| 04/28/2015 | INTEREST | 2014 Interest/Penalty | $7.93 | $800.27 |
| 01/01/2015 | BILL | 2014 Tax Bill | $792.34 | $792.34 |
| 06/24/2014 | PAYMENT | 2013 - Bill Payment | $-6.98 | $0.00 |
| 06/24/2014 | PAYMENT | 2013 - Bill Payment | $-802.86 | $6.98 |
| 06/24/2014 | INTEREST | 2013 Interest/Penalty | $15.88 | $809.84 |
| 01/01/2014 | BILL | 2013 Tax Bill | $793.96 | $793.96 |
| 04/02/2013 | PAYMENT | 2012 - Bill Payment | $-3.61 | $0.00 |
| 04/02/2013 | PAYMENT | 2012 - Bill Payment | $-418.86 | $3.61 |
| 04/02/2013 | PAYMENT | 2012 - Bill Payment | $-237.49 | $422.47 |
| 02/25/2013 | PAYMENT | 2012 - Bill Payment | $-418.86 | $659.96 |
| 02/25/2013 | PAYMENT | 2012 - Bill Payment | $-237.49 | $1,078.82 |
| 02/25/2013 | PAYMENT | 2012 - Bill Payment | $-3.62 | $1,316.31 |
| 01/01/2013 | BILL | 2012 Tax Bill | $1,319.93 | $1,319.93 |
| 06/06/2012 | PAYMENT | 2011 - Bill Payment | $-411.18 | $0.00 |
| 06/06/2012 | PAYMENT | 2011 - Bill Payment | $-222.86 | $411.18 |
| 02/23/2012 | PAYMENT | 2011 - Bill Payment | $-411.18 | $634.04 |
| 02/23/2012 | PAYMENT | 2011 - Bill Payment | $-222.86 | $1,045.22 |
| 01/01/2012 | BILL | 2011 Tax Bill | $1,268.08 | $1,268.08 |
| 06/08/2011 | PAYMENT | 2010 - Bill Payment | $-228.69 | $0.00 |
| 06/08/2011 | PAYMENT | 2010 - Bill Payment | $-457.58 | $228.69 |
| 02/25/2011 | PAYMENT | 2010 - Bill Payment | $-457.58 | $686.27 |
| 02/25/2011 | PAYMENT | 2010 - Bill Payment | $-228.69 | $1,143.85 |
| 01/01/2011 | BILL | 2010 Tax Bill | $1,372.54 | $1,372.54 |
| 06/14/2010 | PAYMENT | 2009 - Bill Payment | $-226.00 | $0.00 |
| 06/14/2010 | PAYMENT | 2009 - Bill Payment | $-444.93 | $226.00 |
| 02/25/2010 | PAYMENT | 2009 - Bill Payment | $-226.00 | $670.93 |
| 02/25/2010 | PAYMENT | 2009 - Bill Payment | $-444.93 | $896.93 |
| 01/01/2010 | BILL | 2009 Tax Bill | $1,341.86 | $1,341.86 |
| 05/29/2009 | PAYMENT | 2008 - Bill Payment | $-201.00 | $0.00 |
| 05/29/2009 | PAYMENT | 2008 - Bill Payment | $-461.18 | $201.00 |
| 02/27/2009 | PAYMENT | 2008 - Bill Payment | $-461.18 | $662.18 |
| 02/27/2009 | PAYMENT | 2008 - Bill Payment | $-201.00 | $1,123.36 |
| 01/01/2009 | BILL | 2008 Tax Bill | $1,324.36 | $1,324.36 |
| 06/05/2008 | PAYMENT | 2007 - Bill Payment | $-468.75 | $0.00 |
| 06/05/2008 | PAYMENT | 2007 - Bill Payment | $-201.00 | $468.75 |
| 02/26/2008 | PAYMENT | 2007 - Bill Payment | $-468.75 | $669.75 |
| 02/26/2008 | PAYMENT | 2007 - Bill Payment | $-201.00 | $1,138.50 |
| 01/01/2008 | BILL | 2007 Tax Bill | $1,339.50 | $1,339.50 |
| 06/11/2007 | PAYMENT | 2006 - Bill Payment | $-439.66 | $0.00 |
| 02/28/2007 | PAYMENT | 2006 - Bill Payment | $-439.66 | $439.66 |
| 01/01/2007 | BILL | 2006 Tax Bill | $879.32 | $879.32 |
| 06/15/2006 | PAYMENT | 2005 - Bill Payment | $-423.09 | $0.00 |
| 06/15/2006 | PAYMENT | 2005 - Bill Payment | $-216.00 | $423.09 |
| 01/18/2006 | PAYMENT | 2005 - Bill Payment | $-423.09 | $639.09 |
| 01/18/2006 | PAYMENT | 2005 - Bill Payment | $-216.00 | $1,062.18 |
| 01/18/2006 | LIEN | 2004 Redemption Payment | $-827.52 | $1,278.18 |
| 01/18/2006 | LIEN | 2004 Redemption Interest/Fee | $43.58 | $2,105.70 |
| 01/01/2006 | BILL | 2005 Tax Bill | $1,278.18 | $2,062.12 |
| 10/20/2005 | PAYMENT | 2004 - Bill Payment | $-769.94 | $783.94 |
| 10/20/2005 | PAYMENT | 2004 - Bill Payment | $-10.00 | $1,553.88 |
| 10/20/2005 | INTEREST | 2004 Interest/Penalty | $10.00 | $1,563.88 |
| 10/20/2005 | INTEREST | 2004 Interest/Penalty | $43.58 | $1,553.88 |
| 10/18/2005 | LIEN | 2004 Tax Lien | $783.94 | $1,510.30 |
| 01/01/2005 | BILL | 2004 Tax Bill | $726.36 | $726.36 |
| 06/15/2004 | PAYMENT | 2003 - Bill Payment | $-358.50 | $0.00 |
| 02/26/2004 | PAYMENT | 2003 - Bill Payment | $-358.50 | $358.50 |
| 01/01/2004 | BILL | 2003 Tax Bill | $717.00 | $717.00 |
| 09/02/2003 | PAYMENT | 2002 - Bill Payment | $-609.70 | $0.00 |
| 09/02/2003 | INTEREST | 2002 Interest/Penalty | $29.04 | $609.70 |
| 01/01/2003 | BILL | 2002 Tax Bill | $580.66 | $580.66 |
| 04/15/2002 | PAYMENT | 2001 - Bill Payment | $-526.04 | $0.00 |
| 01/01/2002 | BILL | 2001 Tax Bill | $526.04 | $526.04 |
| 03/22/2001 | PAYMENT | 2000 - Bill Payment | $-390.46 | $0.00 |
| 01/01/2001 | BILL | 2000 Tax Bill | $390.46 | $390.46 |
| 07/21/2000 | PAYMENT | 1999 - Bill Payment | $-356.24 | $0.00 |
| 07/21/2000 | PAYMENT | 1999 - Bill Payment | $-560.74 | $356.24 |
| 07/21/2000 | PAYMENT | 1998 - Bill Payment | $-10.00 | $916.98 |
| 07/21/2000 | PAYMENT | 1998 - Bill Payment | $-439.04 | $926.98 |
| 07/21/2000 | PAYMENT | 1998 - Bill Payment | $-269.00 | $1,366.02 |
| 07/21/2000 | INTEREST | 1999 Interest/Penalty | $10.38 | $1,635.02 |
| 07/21/2000 | INTEREST | 1998 Interest/Penalty | $10.00 | $1,624.64 |
| 07/21/2000 | INTEREST | 1998 Interest/Penalty | $92.84 | $1,614.64 |
| 07/21/2000 | LIEN | 1998 County Held Redemption Payment | $-75.61 | $1,521.80 |
| 07/21/2000 | LIEN | 1998 County Held Redemption Interest/Fee | $75.61 | $1,597.41 |
| 01/01/2000 | BILL | 1999 Tax Bill | $906.60 | $1,521.80 |
| 11/09/1999 | LIEN | 1998 County Held Tax Lien | $0.00 | $615.20 |
| 01/01/1999 | BILL | 1998 Tax Bill | $615.20 | $615.20 |
| 04/10/1998 | PAYMENT | 1997 - Bill Payment | $-349.74 | $0.00 |
| 04/10/1998 | PAYMENT | 1997 - Bill Payment | $-413.00 | $349.74 |
| 04/10/1998 | LIEN | 1996 Redemption Payment | $-791.47 | $762.74 |
| 04/10/1998 | LIEN | 1996 Redemption Interest/Fee | $32.87 | $1,554.21 |
| 04/10/1998 | LIEN | 1995 Redemption Payment | $-860.14 | $1,521.34 |
| 04/10/1998 | LIEN | 1995 Redemption Interest/Fee | $146.83 | $2,381.48 |
| 04/10/1998 | LIEN | 1994 Redemption Payment | $-911.49 | $2,234.65 |
| 04/10/1998 | LIEN | 1994 Redemption Interest/Fee | $245.37 | $3,146.14 |
| 04/10/1998 | LIEN | 1993 Redemption Payment | $-502.96 | $2,900.77 |
| 04/10/1998 | LIEN | 1993 Redemption Interest/Fee | $164.62 | $3,403.73 |
| 01/15/1998 | LIEN | 1996 Redemption Payment | $-753.60 | $3,239.11 |
| 01/15/1998 | LIEN | 1996 Redemption Interest/Fee | $40.29 | $3,992.71 |
| 01/01/1998 | BILL | 1997 Tax Bill | $762.74 | $3,952.42 |
| 10/23/1997 | PAYMENT | 1996 - Bill Payment | $-359.81 | $3,189.68 |
| 10/23/1997 | PAYMENT | 1996 - Bill Payment | $-13.50 | $3,549.49 |
| 10/23/1997 | PAYMENT | 1996 - Bill Payment | $-336.00 | $3,562.99 |
| 10/23/1997 | INTEREST | 1996 Interest/Penalty | $13.50 | $3,898.99 |
| 10/23/1997 | INTEREST | 1996 Interest/Penalty | $20.37 | $3,885.49 |
| 10/21/1997 | LIEN | 1996 Tax Lien | $713.31 | $3,865.12 |
| 06/20/1997 | LIEN | 1996 Tax Lien | $758.60 | $3,151.81 |
| 01/01/1997 | BILL | 1996 Tax Bill | $675.44 | $2,393.21 |
| 10/09/1996 | PAYMENT | 1995 - Bill Payment | $-336.00 | $1,717.77 |
| 10/09/1996 | PAYMENT | 1995 - Bill Payment | $-358.81 | $2,053.77 |
| 10/09/1996 | PAYMENT | 1995 - Bill Payment | $-13.50 | $2,412.58 |
| 10/09/1996 | INTEREST | 1995 Interest/Penalty | $13.50 | $2,426.08 |
| 10/09/1996 | INTEREST | 1995 Interest/Penalty | $20.31 | $2,412.58 |
| 06/20/1996 | LIEN | 1995 Tax Lien | $713.31 | $2,392.27 |
| 01/01/1996 | BILL | 1995 Tax Bill | $674.50 | $1,678.96 |
| 07/31/1995 | PAYMENT | 1994 - Bill Payment | $-311.76 | $1,004.46 |
| 07/31/1995 | PAYMENT | 1994 - Bill Payment | $-349.36 | $1,316.22 |
| 07/31/1995 | INTEREST | 1994 Interest/Penalty | $9.08 | $1,665.58 |
| 06/20/1995 | LIEN | 1994 Tax Lien | $666.12 | $1,656.50 |
| 01/01/1995 | BILL | 1994 Tax Bill | $652.04 | $990.38 |
| 10/20/1994 | PAYMENT | 1993 - Bill Payment | $-320.84 | $338.34 |
| 10/20/1994 | PAYMENT | 1993 - Bill Payment | $-13.50 | $659.18 |
| 10/20/1994 | INTEREST | 1993 Interest/Penalty | $18.16 | $672.68 |
| 10/20/1994 | INTEREST | 1993 Interest/Penalty | $13.50 | $654.52 |
| 10/18/1994 | LIEN | 1993 Tax Lien | $338.34 | $641.02 |
| 01/01/1994 | BILL | 1993 Tax Bill | $302.68 | $302.68 |
| 01/26/1993 | PAYMENT | 1992 - Bill Payment | $-298.22 | $0.00 |
| 01/26/1993 | PAYMENT | 1992 - Bill Payment | $-492.00 | $298.22 |
| 01/26/1993 | PAYMENT | 1991 - Bill Payment | $-224.12 | $790.22 |
| 01/26/1993 | PAYMENT | 1991 - Bill Payment | $-319.88 | $1,014.34 |
| 01/26/1993 | PAYMENT | 1991 - Bill Payment | $-20.00 | $1,334.22 |
| 01/26/1993 | INTEREST | 1991 Interest/Penalty | $20.00 | $1,354.22 |
| 01/26/1993 | INTEREST | 1991 Interest/Penalty | $19.52 | $1,334.22 |
| 01/01/1993 | BILL | 1992 Tax Bill | $790.22 | $1,314.70 |
| 01/01/1992 | BILL | 1991 Tax Bill | $524.48 | $524.48 |
| 08/06/1991 | PAYMENT | 1990 - Bill Payment | $-310.92 | $0.00 |
| 01/01/1991 | BILL | 1990 Tax Bill | $310.92 | $310.92 |