Tax Account 14-090-00-038
Owners
BACA GEORGE M
20500 ST CHARLES RD
PUEBLO, CO 81006-9705
Account Summary
| Account ID | 14-090-00-038 |
|---|---|
| Account Type | Real Estate |
| Location | 1960 LA SALLE RD PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $751.59 |
| Taxed incl Special Assessments | $751.59 |
| Paid | $751.59 |
| 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 | 70SB (70SB) |
* 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 | $751.59 | $0.00 | $0.00 | $751.59 | $0.00 | $0.00 | 10.7316 | 70SB |
| 2024 REAL ESTATE TAXES | $631.24 | $0.00 | $0.00 | $631.24 | $0.00 | $0.00 | 10.4042 | 70SB |
| 2023 REAL ESTATE TAXES | $639.14 | $0.00 | $0.00 | $639.14 | $0.00 | $0.00 | 10.5195 | 70SB |
| 2022 REAL ESTATE TAXES | $493.48 | $0.00 | $0.00 | $493.48 | $0.00 | $0.00 | 10.4306 | 70SB |
| 2021 REAL ESTATE TAXES | $515.30 | $0.00 | $0.00 | $515.30 | $0.00 | $0.00 | 10.5987 | 70SB |
| 2020 REAL ESTATE TAXES | $448.24 | $0.00 | $17.93 | $466.17 | $0.00 | $0.00 | 10.6212 | 70SB |
| 2019 REAL ESTATE TAXES | $438.98 | $10.00 | $26.34 | $475.32 | $0.00 | $0.00 | 10.4189 | 70SB |
| 2018 REAL ESTATE TAXES | $416.28 | $0.00 | $16.65 | $432.93 | $0.00 | $0.00 | 10.4243 | 70SB |
| 2017 REAL ESTATE TAXES | $426.40 | $10.00 | $25.58 | $461.98 | $0.00 | $0.00 | 10.6808 | 70SB |
| 2016 REAL ESTATE TAXES | $461.96 | $0.00 | $4.62 | $466.58 | $0.00 | $0.00 | 10.7352 | 70SB |
| 2015 REAL ESTATE TAXES | $459.12 | $0.00 | $0.00 | $459.12 | $0.00 | $0.00 | 10.6691 | 70SB |
| 2014 REAL ESTATE TAXES | $450.54 | $0.00 | $18.02 | $468.56 | $0.00 | $0.00 | 10.6645 | 70SB |
| 2013 REAL ESTATE TAXES | $447.84 | $10.00 | $26.87 | $484.71 | $0.00 | $0.00 | 10.6002 | 70SB |
| 2012 REAL ESTATE TAXES | $474.83 | $10.00 | $28.49 | $513.32 | $0.00 | $0.00 | 10.6399 | 70SB |
| 2011 REAL ESTATE TAXES | $471.06 | $10.00 | $28.26 | $509.32 | $0.00 | $0.00 | 10.6404 | 70SB |
| 2010 REAL ESTATE TAXES | $498.56 | $47.25 | $32.41 | $578.22 | $0.00 | $0.00 | 10.7354 | 70SB |
| 2009 REAL ESTATE TAXES | $501.24 | $47.25 | $12.53 | $561.02 | $0.00 | $0.00 | 10.8024 | 70SB |
| 2008 REAL ESTATE TAXES | $495.68 | $0.00 | $14.87 | $510.55 | $0.00 | $0.00 | 10.8224 | 70SB |
| 2007 REAL ESTATE TAXES | $501.88 | $0.00 | $0.00 | $501.88 | $0.00 | $0.00 | 10.9580 | 70SB |
| 2006 REAL ESTATE TAXES | $404.64 | $0.00 | $16.19 | $420.83 | $0.00 | $0.00 | 11.6949 | 70SB |
| 2005 REAL ESTATE TAXES | $393.78 | $47.25 | $27.56 | $468.59 | $0.00 | $0.00 | 11.3810 | 70SB |
| 2004 REAL ESTATE TAXES | $399.46 | $0.00 | $0.00 | $399.46 | $0.00 | $0.00 | 12.1415 | 70SB |
| 2003 REAL ESTATE TAXES | $394.82 | $47.25 | $23.69 | $465.76 | $0.00 | $0.00 | 12.0004 | 70SB |
| 2002 REAL ESTATE TAXES | $425.06 | $0.00 | $0.00 | $425.06 | $0.00 | $0.00 | 11.6774 | 70SA |
| 2001 REAL ESTATE TAXES | $401.94 | $47.25 | $24.12 | $473.31 | $0.00 | $0.00 | 11.0422 | 70SA |
| 2000 REAL ESTATE TAXES | $277.40 | $0.00 | $0.00 | $277.40 | $0.00 | $0.00 | 10.9640 | 70SA |
| 1999 REAL ESTATE TAXES | $251.96 | $0.00 | $12.60 | $264.56 | $0.00 | $0.00 | 9.9588 | 70SA |
| 1998 REAL ESTATE TAXES | $185.04 | $0.00 | $3.70 | $188.74 | $0.00 | $0.00 | 10.2233 | 70SA |
| 1997 REAL ESTATE TAXES | $186.38 | $51.30 | $11.18 | $248.86 | $0.00 | $0.00 | 10.2968 | 70SA |
| 1996 REAL ESTATE TAXES | $177.62 | $0.00 | $7.10 | $184.72 | $0.00 | $0.00 | 11.3129 | 70SA |
| 1995 REAL ESTATE TAXES | $173.34 | $0.00 | $6.93 | $180.27 | $0.00 | $0.00 | 11.0402 | 70SA |
| 1994 REAL ESTATE TAXES | $186.72 | $0.00 | $0.00 | $186.72 | $0.00 | $0.00 | 10.2589 | 70SA |
| 1993 REAL ESTATE TAXES | $186.72 | $51.30 | $11.20 | $249.22 | $0.00 | $0.00 | 10.2589 | 70SA |
| 1992 REAL ESTATE TAXES | $434.00 | $0.00 | $17.36 | $451.36 | $0.00 | $0.00 | 10.2600 | 70SA |
| 1991 REAL ESTATE TAXES | $436.68 | $0.00 | $15.28 | $451.96 | $0.00 | $0.00 | 10.3235 | 70SA |
| 1990 REAL ESTATE TAXES | $470.10 | $39.22 | $30.56 | $539.88 | $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 | 9.60 | 9.70 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 13.09 | 13.22 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 13.09 | 13.22 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 7.54 | 7.62 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 7.54 | 7.62 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 5.29 | 5.34 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 5.29 | 5.34 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 4.99 | 5.04 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 4.99 | 5.04 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 3.62 | 3.66 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 3.62 | 3.66 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 3.54 | 3.58 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 3.54 | 3.58 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 3.75 | 3.79 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 02/05/2026 | PAYMENT | BACA GEORGE M PAYIT PAID BY PAYMENT PROVIDER API | $-751.59 | $0.00 |
| 01/19/2026 | BILL | BACA GEORGE M | $751.59 | $751.59 |
| 02/07/2025 | PAYMENT | 2024 - Bill Payment | $-618.02 | $0.00 |
| 02/07/2025 | PAYMENT | 2024 - Bill Payment | $-13.22 | $618.02 |
| 01/01/2025 | BILL | 2024 Tax Bill | $631.24 | $631.24 |
| 02/07/2024 | PAYMENT | 2023 - Bill Payment | $-13.22 | $0.00 |
| 02/07/2024 | PAYMENT | 2023 - Bill Payment | $-625.92 | $13.22 |
| 01/01/2024 | BILL | 2023 Tax Bill | $639.14 | $639.14 |
| 01/17/2023 | PAYMENT | 2022 - Bill Payment | $-7.62 | $0.00 |
| 01/17/2023 | PAYMENT | 2022 - Bill Payment | $-485.86 | $7.62 |
| 01/01/2023 | BILL | 2022 Tax Bill | $493.48 | $493.48 |
| 03/09/2022 | PAYMENT | 2021 - Bill Payment | $-507.68 | $0.00 |
| 03/09/2022 | PAYMENT | 2021 - Bill Payment | $-7.62 | $507.68 |
| 01/01/2022 | BILL | 2021 Tax Bill | $515.30 | $515.30 |
| 09/13/2021 | LIEN | 2020 Redemption Payment | $-478.24 | $0.00 |
| 09/13/2021 | LIEN | 2020 Redemption Interest/Fee | $7.07 | $478.24 |
| 09/13/2021 | LIEN | 2019 Redemption Payment | $-540.36 | $471.17 |
| 09/13/2021 | LIEN | 2019 Redemption Interest/Fee | $51.04 | $1,011.53 |
| 08/16/2021 | PAYMENT | 2020 - Bill Payment | $-5.55 | $960.49 |
| 08/16/2021 | PAYMENT | 2020 - Bill Payment | $-460.62 | $966.04 |
| 08/16/2021 | INTEREST | 2020 Interest/Penalty | $17.93 | $1,426.66 |
| 06/20/2021 | LIEN | 2020 Tax Lien | $471.17 | $1,408.73 |
| 01/01/2021 | BILL | 2020 Tax Bill | $448.24 | $937.56 |
| 10/29/2020 | PAYMENT | 2019 - Bill Payment | $-459.66 | $489.32 |
| 10/29/2020 | PAYMENT | 2019 - Bill Payment | $-10.00 | $948.98 |
| 10/29/2020 | PAYMENT | 2019 - Bill Payment | $-5.66 | $958.98 |
| 10/29/2020 | INTEREST | 2019 Interest/Penalty | $10.00 | $964.64 |
| 10/29/2020 | INTEREST | 2019 Interest/Penalty | $26.34 | $954.64 |
| 10/20/2020 | LIEN | 2019 Tax Lien | $489.32 | $928.30 |
| 01/01/2020 | BILL | 2019 Tax Bill | $438.98 | $438.98 |
| 08/06/2019 | PAYMENT | 2018 - Bill Payment | $-427.69 | $0.00 |
| 08/06/2019 | PAYMENT | 2018 - Bill Payment | $-5.24 | $427.69 |
| 08/06/2019 | INTEREST | 2018 Interest/Penalty | $16.65 | $432.93 |
| 01/01/2019 | BILL | 2018 Tax Bill | $416.28 | $416.28 |
| 10/09/2018 | PAYMENT | 2017 - Bill Payment | $-5.34 | $0.00 |
| 10/09/2018 | PAYMENT | 2017 - Bill Payment | $-10.00 | $5.34 |
| 10/09/2018 | PAYMENT | 2017 - Bill Payment | $-446.64 | $15.34 |
| 10/09/2018 | INTEREST | 2017 Interest/Penalty | $10.00 | $461.98 |
| 10/09/2018 | INTEREST | 2017 Interest/Penalty | $25.58 | $451.98 |
| 01/01/2018 | BILL | 2017 Tax Bill | $426.40 | $426.40 |
| 05/16/2017 | PAYMENT | 2016 - Bill Payment | $-462.88 | $0.00 |
| 05/16/2017 | PAYMENT | 2016 - Bill Payment | $-3.70 | $462.88 |
| 05/16/2017 | INTEREST | 2016 Interest/Penalty | $4.62 | $466.58 |
| 01/01/2017 | BILL | 2016 Tax Bill | $461.96 | $461.96 |
| 02/26/2016 | PAYMENT | 2015 - Bill Payment | $-3.66 | $0.00 |
| 02/26/2016 | PAYMENT | 2015 - Bill Payment | $-455.46 | $3.66 |
| 01/29/2016 | LIEN | 2014 Redemption Payment | $-497.26 | $459.12 |
| 01/29/2016 | LIEN | 2014 Redemption Interest/Fee | $23.70 | $956.38 |
| 01/29/2016 | LIEN | 2013 Redemption Payment | $-569.99 | $932.68 |
| 01/29/2016 | LIEN | 2013 Redemption Interest/Fee | $73.28 | $1,502.67 |
| 01/01/2016 | BILL | 2015 Tax Bill | $459.12 | $1,429.39 |
| 08/31/2015 | PAYMENT | 2014 - Bill Payment | $-3.72 | $970.27 |
| 08/31/2015 | PAYMENT | 2014 - Bill Payment | $-464.84 | $973.99 |
| 08/31/2015 | INTEREST | 2014 Interest/Penalty | $18.02 | $1,438.83 |
| 06/20/2015 | LIEN | 2014 Tax Lien | $473.56 | $1,420.81 |
| 01/01/2015 | BILL | 2014 Tax Bill | $450.54 | $947.25 |
| 10/29/2014 | PAYMENT | 2013 - Bill Payment | $-10.00 | $496.71 |
| 10/29/2014 | PAYMENT | 2013 - Bill Payment | $-3.79 | $506.71 |
| 10/29/2014 | PAYMENT | 2013 - Bill Payment | $-470.92 | $510.50 |
| 10/29/2014 | INTEREST | 2013 Interest/Penalty | $26.87 | $981.42 |
| 10/29/2014 | INTEREST | 2013 Interest/Penalty | $10.00 | $954.55 |
| 10/22/2014 | LIEN | 2013 Tax Lien | $496.71 | $944.55 |
| 07/18/2014 | LIEN | 2012 Redemption Payment | $-576.14 | $447.84 |
| 07/18/2014 | LIEN | 2012 Redemption Interest/Fee | $50.82 | $1,023.98 |
| 01/01/2014 | BILL | 2013 Tax Bill | $447.84 | $973.16 |
| 12/23/2013 | LIEN | 2011 Redemption Payment | $-593.54 | $525.32 |
| 12/23/2013 | LIEN | 2011 Redemption Interest/Fee | $72.22 | $1,118.86 |
| 10/25/2013 | PAYMENT | 2012 - Bill Payment | $-10.00 | $1,046.64 |
| 10/25/2013 | PAYMENT | 2012 - Bill Payment | $-4.02 | $1,056.64 |
| 10/25/2013 | PAYMENT | 2012 - Bill Payment | $-499.30 | $1,060.66 |
| 10/25/2013 | INTEREST | 2012 Interest/Penalty | $28.49 | $1,559.96 |
| 10/25/2013 | INTEREST | 2012 Interest/Penalty | $10.00 | $1,531.47 |
| 10/16/2013 | LIEN | 2012 Tax Lien | $525.32 | $1,521.47 |
| 01/01/2013 | BILL | 2012 Tax Bill | $474.83 | $996.15 |
| 10/23/2012 | PAYMENT | 2011 - Bill Payment | $-499.32 | $521.32 |
| 10/23/2012 | PAYMENT | 2011 - Bill Payment | $-10.00 | $1,020.64 |
| 10/23/2012 | INTEREST | 2011 Interest/Penalty | $28.26 | $1,030.64 |
| 10/23/2012 | INTEREST | 2011 Interest/Penalty | $10.00 | $1,002.38 |
| 10/17/2012 | LIEN | 2011 Tax Lien | $521.32 | $992.38 |
| 01/01/2012 | BILL | 2011 Tax Bill | $471.06 | $471.06 |
| 12/15/2011 | LIEN | 2010 Redemption Payment | $-335.89 | $0.00 |
| 12/15/2011 | LIEN | 2010 Redemption Interest/Fee | $12.40 | $335.89 |
| 11/15/2011 | PAYMENT | 2010 - Bill Payment | $-264.24 | $323.49 |
| 11/15/2011 | PAYMENT | 2010 - Bill Payment | $-47.25 | $587.73 |
| 11/15/2011 | INTEREST | 2010 Interest/Penalty | $47.25 | $634.98 |
| 11/15/2011 | INTEREST | 2010 Interest/Penalty | $32.41 | $587.73 |
| 11/09/2011 | LIEN | 2010 Tax Lien | $323.49 | $555.32 |
| 09/01/2011 | PAYMENT | 2010 - Bill Payment | $-266.73 | $231.83 |
| 08/04/2011 | LIEN | 2009 Redemption Payment | $-358.98 | $498.56 |
| 08/04/2011 | LIEN | 2009 Redemption Interest/Fee | $36.58 | $857.54 |
| 01/01/2011 | BILL | 2010 Tax Bill | $498.56 | $820.96 |
| 10/27/2010 | PAYMENT | 2009 - Bill Payment | $-47.25 | $322.40 |
| 10/27/2010 | PAYMENT | 2009 - Bill Payment | $-263.15 | $369.65 |
| 10/27/2010 | INTEREST | 2009 Interest/Penalty | $47.25 | $632.80 |
| 10/27/2010 | INTEREST | 2009 Interest/Penalty | $12.53 | $585.55 |
| 10/20/2010 | LIEN | 2009 Tax Lien | $322.40 | $573.02 |
| 01/26/2010 | PAYMENT | 2009 - Bill Payment | $-250.62 | $250.62 |
| 01/01/2010 | BILL | 2009 Tax Bill | $501.24 | $501.24 |
| 07/16/2009 | PAYMENT | 2008 - Bill Payment | $-510.55 | $0.00 |
| 07/16/2009 | INTEREST | 2008 Interest/Penalty | $14.87 | $510.55 |
| 01/01/2009 | BILL | 2008 Tax Bill | $495.68 | $495.68 |
| 04/30/2008 | PAYMENT | 2007 - Bill Payment | $-501.88 | $0.00 |
| 04/30/2008 | LIEN | 2006 Redemption Payment | $-473.74 | $501.88 |
| 04/30/2008 | LIEN | 2006 Redemption Interest/Fee | $47.91 | $975.62 |
| 04/30/2008 | LIEN | 2005 Redemption Payment | $-585.92 | $927.71 |
| 04/30/2008 | LIEN | 2005 Redemption Interest/Fee | $113.33 | $1,513.63 |
| 01/01/2008 | BILL | 2007 Tax Bill | $501.88 | $1,400.30 |
| 08/15/2007 | PAYMENT | 2006 - Bill Payment | $-420.83 | $898.42 |
| 08/15/2007 | INTEREST | 2006 Interest/Penalty | $16.19 | $1,319.25 |
| 06/20/2007 | LIEN | 2006 Tax Lien | $425.83 | $1,303.06 |
| 01/01/2007 | BILL | 2006 Tax Bill | $404.64 | $877.23 |
| 11/03/2006 | PAYMENT | 2005 - Bill Payment | $-47.25 | $472.59 |
| 11/03/2006 | PAYMENT | 2005 - Bill Payment | $-421.34 | $519.84 |
| 11/03/2006 | INTEREST | 2005 Interest/Penalty | $27.56 | $941.18 |
| 11/03/2006 | INTEREST | 2005 Interest/Penalty | $47.25 | $913.62 |
| 11/02/2006 | LIEN | 2005 Tax Lien | $472.59 | $866.37 |
| 02/27/2006 | LIEN | 2003 Redemption Payment | $-556.62 | $393.78 |
| 02/27/2006 | LIEN | 2003 Redemption Interest/Fee | $86.86 | $950.40 |
| 01/01/2006 | BILL | 2005 Tax Bill | $393.78 | $863.54 |
| 03/18/2005 | PAYMENT | 2004 - Bill Payment | $-399.46 | $469.76 |
| 01/01/2005 | BILL | 2004 Tax Bill | $399.46 | $869.22 |
| 10/21/2004 | PAYMENT | 2003 - Bill Payment | $-418.51 | $469.76 |
| 10/21/2004 | PAYMENT | 2003 - Bill Payment | $-47.25 | $888.27 |
| 10/21/2004 | INTEREST | 2003 Interest/Penalty | $23.69 | $935.52 |
| 10/21/2004 | INTEREST | 2003 Interest/Penalty | $47.25 | $911.83 |
| 10/19/2004 | LIEN | 2003 Tax Lien | $469.76 | $864.58 |
| 01/01/2004 | BILL | 2003 Tax Bill | $394.82 | $394.82 |
| 05/01/2003 | LIEN | 2001 Redemption Payment | $-516.16 | $0.00 |
| 05/01/2003 | LIEN | 2001 Redemption Interest/Fee | $38.85 | $516.16 |
| 04/30/2003 | PAYMENT | 2002 - Bill Payment | $-425.06 | $477.31 |
| 01/01/2003 | BILL | 2002 Tax Bill | $425.06 | $902.37 |
| 10/24/2002 | PAYMENT | 2001 - Bill Payment | $-426.06 | $477.31 |
| 10/24/2002 | PAYMENT | 2001 - Bill Payment | $-47.25 | $903.37 |
| 10/24/2002 | INTEREST | 2001 Interest/Penalty | $24.12 | $950.62 |
| 10/24/2002 | INTEREST | 2001 Interest/Penalty | $47.25 | $926.50 |
| 10/22/2002 | LIEN | 2001 Tax Lien | $477.31 | $879.25 |
| 01/01/2002 | BILL | 2001 Tax Bill | $401.94 | $401.94 |
| 04/25/2001 | PAYMENT | 2000 - Bill Payment | $-277.40 | $0.00 |
| 01/01/2001 | BILL | 2000 Tax Bill | $277.40 | $277.40 |
| 09/22/2000 | PAYMENT | 1999 - Bill Payment | $-264.56 | $0.00 |
| 09/22/2000 | INTEREST | 1999 Interest/Penalty | $12.60 | $264.56 |
| 01/01/2000 | BILL | 1999 Tax Bill | $251.96 | $251.96 |
| 08/02/1999 | LIEN | 1998 Redemption Payment | $-200.52 | $0.00 |
| 08/02/1999 | LIEN | 1998 Redemption Interest/Fee | $6.78 | $200.52 |
| 08/02/1999 | LIEN | 1997 Redemption Payment | $-292.31 | $193.74 |
| 08/02/1999 | LIEN | 1997 Redemption Interest/Fee | $39.45 | $486.05 |
| 06/29/1999 | PAYMENT | 1998 - Bill Payment | $-188.74 | $446.60 |
| 06/29/1999 | INTEREST | 1998 Interest/Penalty | $3.70 | $635.34 |
| 06/20/1999 | LIEN | 1998 Tax Lien | $193.74 | $631.64 |
| 01/01/1999 | BILL | 1998 Tax Bill | $185.04 | $437.90 |
| 10/22/1998 | PAYMENT | 1997 - Bill Payment | $-197.56 | $252.86 |
| 10/22/1998 | PAYMENT | 1997 - Bill Payment | $-51.30 | $450.42 |
| 10/22/1998 | INTEREST | 1997 Interest/Penalty | $51.30 | $501.72 |
| 10/22/1998 | INTEREST | 1997 Interest/Penalty | $11.18 | $450.42 |
| 10/20/1998 | LIEN | 1997 Tax Lien | $252.86 | $439.24 |
| 01/01/1998 | BILL | 1997 Tax Bill | $186.38 | $186.38 |
| 09/02/1997 | PAYMENT | 1996 - Bill Payment | $-184.72 | $0.00 |
| 09/02/1997 | INTEREST | 1996 Interest/Penalty | $7.10 | $184.72 |
| 01/01/1997 | BILL | 1996 Tax Bill | $177.62 | $177.62 |
| 08/29/1996 | PAYMENT | 1995 - Bill Payment | $-180.27 | $0.00 |
| 08/29/1996 | INTEREST | 1995 Interest/Penalty | $6.93 | $180.27 |
| 01/01/1996 | BILL | 1995 Tax Bill | $173.34 | $173.34 |
| 02/24/1995 | PAYMENT | 1994 - Bill Payment | $-186.72 | $0.00 |
| 01/01/1995 | BILL | 1994 Tax Bill | $186.72 | $186.72 |
| 10/31/1994 | LIEN | 1993 Redemption Payment | $-262.96 | $0.00 |
| 10/31/1994 | LIEN | 1993 Redemption Interest/Fee | $9.74 | $262.96 |
| 10/20/1994 | PAYMENT | 1993 - Bill Payment | $-51.30 | $253.22 |
| 10/20/1994 | PAYMENT | 1993 - Bill Payment | $-197.92 | $304.52 |
| 10/20/1994 | INTEREST | 1993 Interest/Penalty | $11.20 | $502.44 |
| 10/20/1994 | INTEREST | 1993 Interest/Penalty | $51.30 | $491.24 |
| 10/18/1994 | LIEN | 1993 Tax Lien | $253.22 | $439.94 |
| 01/01/1994 | BILL | 1993 Tax Bill | $186.72 | $186.72 |
| 08/30/1993 | PAYMENT | 1992 - Bill Payment | $-451.36 | $0.00 |
| 08/30/1993 | INTEREST | 1992 Interest/Penalty | $17.36 | $451.36 |
| 01/01/1993 | BILL | 1992 Tax Bill | $434.00 | $434.00 |
| 08/04/1992 | PAYMENT | 1991 - Bill Payment | $-451.96 | $0.00 |
| 08/04/1992 | INTEREST | 1991 Interest/Penalty | $15.28 | $451.96 |
| 01/01/1992 | BILL | 1991 Tax Bill | $436.68 | $436.68 |
| 11/19/1991 | PAYMENT | 1990 - Bill Payment | $-39.22 | $0.00 |
| 11/19/1991 | PAYMENT | 1990 - Bill Payment | $-500.66 | $39.22 |
| 11/19/1991 | INTEREST | 1990 Interest/Penalty | $30.56 | $539.88 |
| 11/19/1991 | INTEREST | 1990 Interest/Penalty | $39.22 | $509.32 |
| 01/01/1991 | BILL | 1990 Tax Bill | $470.10 | $470.10 |