Tax Account 14-110-20-004
Owners
CARLO JAMES JOSEPH/CARLO MICHELLE AILENE
28473 SOUTH RD
PUEBLO, CO 81006-9666
Account Summary
| Account ID | 14-110-20-004 |
|---|---|
| Account Type | Real Estate |
| Location | 28473 SOUTH RD PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $2,927.96 |
| Taxed incl Special Assessments | $2,927.96 |
| Paid | $2,927.96 |
| Bill Total | $0.00 |
| Interest | $0.00 |
| Bill Balance | $0.00 |
| Prior Billed* | $0.00 |
| Total Account Balance** | |
| Ad Valorem Tax Rate | 103.221 |
| Tax District | 70UB (70UB) |
* 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 | $2,927.96 | $0.00 | $0.00 | $2,927.96 | $0.00 | $0.00 | 10.3221 | 70UB |
| 2024 REAL ESTATE TAXES | $2,265.42 | $0.00 | $0.00 | $2,265.42 | $0.00 | $0.00 | 10.2792 | 70UB |
| 2023 REAL ESTATE TAXES | $2,290.44 | $0.00 | $0.00 | $2,290.44 | $0.00 | $0.00 | 10.3945 | 70UB |
| 2022 REAL ESTATE TAXES | $2,052.90 | $0.00 | $0.00 | $2,052.90 | $0.00 | $0.00 | 10.3056 | 70UB |
| 2021 REAL ESTATE TAXES | $2,105.18 | $0.00 | $0.00 | $2,105.18 | $0.00 | $0.00 | 10.2737 | 70UB |
| 2020 REAL ESTATE TAXES | $1,811.80 | $0.00 | $0.00 | $1,811.80 | $0.00 | $0.00 | 10.2962 | 70UB |
| 2019 REAL ESTATE TAXES | $1,806.54 | $0.00 | $0.00 | $1,806.54 | $0.00 | $0.00 | 10.2689 | 70UB |
| 2018 REAL ESTATE TAXES | $1,543.24 | $0.00 | $0.00 | $1,543.24 | $0.00 | $0.00 | 10.2743 | 70UB |
| 2017 REAL ESTATE TAXES | $1,545.24 | $0.00 | $0.00 | $1,545.24 | $0.00 | $0.00 | 10.2878 | 70UB |
| 2016 REAL ESTATE TAXES | $1,478.28 | $0.00 | $0.00 | $1,478.28 | $0.00 | $0.00 | 10.3102 | 70UB |
| 2015 REAL ESTATE TAXES | $1,472.16 | $0.00 | $0.00 | $1,472.16 | $0.00 | $0.00 | 10.2672 | 70UB |
| 2014 REAL ESTATE TAXES | $1,353.20 | $0.00 | $0.00 | $1,353.20 | $0.00 | $0.00 | 10.2395 | 70UB |
| 2013 REAL ESTATE TAXES | $1,344.76 | $0.00 | $0.00 | $1,344.76 | $0.00 | $0.00 | 10.1752 | 70UB |
| 2012 REAL ESTATE TAXES | $1,425.99 | $0.00 | $0.00 | $1,425.99 | $0.00 | $0.00 | 10.2209 | 70UB |
| 2011 REAL ESTATE TAXES | $1,413.40 | $0.00 | $0.00 | $1,413.40 | $0.00 | $0.00 | 10.2154 | 70UB |
| 2010 REAL ESTATE TAXES | $1,488.32 | $0.00 | $0.00 | $1,488.32 | $0.00 | $0.00 | 10.3104 | 70UB |
| 2009 REAL ESTATE TAXES | $1,500.82 | $0.00 | $0.00 | $1,500.82 | $0.00 | $0.00 | 10.3934 | 70UB |
| 2008 REAL ESTATE TAXES | $1,273.68 | $0.00 | $0.00 | $1,273.68 | $0.00 | $0.00 | 10.3974 | 70UB |
| 2007 REAL ESTATE TAXES | $1,292.58 | $0.00 | $0.00 | $1,292.58 | $0.00 | $0.00 | 10.5516 | 70UB |
| 2006 REAL ESTATE TAXES | $1,338.86 | $0.00 | $53.55 | $1,392.41 | $0.00 | $0.00 | 11.2699 | 70UB |
| 2005 REAL ESTATE TAXES | $1,304.26 | $10.00 | $91.30 | $1,405.56 | $0.00 | $0.00 | 10.9786 | 70UB |
| 2004 REAL ESTATE TAXES | $1,278.28 | $10.00 | $76.70 | $1,364.98 | $0.00 | $0.00 | 11.7165 | 70UB |
| 2003 REAL ESTATE TAXES | $1,262.88 | $0.00 | $37.89 | $1,300.77 | $0.00 | $0.00 | 11.5754 | 70UB |
| 2002 REAL ESTATE TAXES | $1,397.50 | $0.00 | $69.88 | $1,467.38 | $0.00 | $0.00 | 11.2974 | 70UA |
| 2001 REAL ESTATE TAXES | $1,320.42 | $10.00 | $79.23 | $1,409.65 | $0.00 | $0.00 | 10.6743 | 70UA |
| 2000 REAL ESTATE TAXES | $1,357.66 | $0.00 | $0.00 | $1,357.66 | $0.00 | $0.00 | 10.5902 | 70UA |
| 1999 REAL ESTATE TAXES | $1,228.80 | $0.00 | $6.14 | $1,234.94 | $0.00 | $0.00 | 9.5850 | 70UA |
| 1998 REAL ESTATE TAXES | $1,092.32 | $0.00 | $5.46 | $1,097.78 | $0.00 | $0.00 | 9.7966 | 70UA |
| 1997 REAL ESTATE TAXES | $1,091.46 | $0.00 | $21.83 | $1,113.29 | $0.00 | $0.00 | 10.2968 | 70SA |
| 1996 REAL ESTATE TAXES | $1,090.56 | $0.00 | $21.81 | $1,112.37 | $0.00 | $0.00 | 11.3129 | 70SA |
| 1995 REAL ESTATE TAXES | $1,064.28 | $13.50 | $63.86 | $1,141.64 | $0.00 | $0.00 | 11.0402 | 70SA |
| 1994 REAL ESTATE TAXES | $1,016.66 | $0.00 | $40.67 | $1,057.33 | $0.00 | $0.00 | 10.2589 | 70SA |
| 1993 REAL ESTATE TAXES | $1,016.66 | $0.00 | $20.33 | $1,036.99 | $0.00 | $0.00 | 10.2589 | 70SA |
| 1992 REAL ESTATE TAXES | $1,127.58 | $10.98 | $67.65 | $1,206.21 | $0.00 | $0.00 | 10.2600 | 70SA |
| 1991 REAL ESTATE TAXES | $1,134.56 | $10.00 | $73.75 | $1,218.31 | $0.00 | $0.00 | 10.3235 | 70SA |
| 1990 REAL ESTATE TAXES | $1,098.22 | $10.00 | $60.40 | $1,168.62 | $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 | 38.81 | 39.20 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 34.47 | 34.82 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 34.47 | 34.82 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 25.52 | 25.78 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 25.52 | 25.78 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 22.10 | 22.32 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 22.10 | 22.32 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 18.75 | 18.94 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 18.75 | 18.94 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 12.04 | 12.16 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 12.04 | 12.16 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 11.09 | 11.20 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 11.09 | 11.20 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 11.71 | 11.83 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 06/11/2026 | PAYMENT | TRUIST ACH | $-1,463.98 | $0.00 |
| 02/26/2026 | PAYMENT | COTALITYTS ACH TRUIST | $-1,463.98 | $1,463.98 |
| 01/19/2026 | BILL | CARLO JAMES JOSEPH/CARLO MICHELLE AILENE | $2,927.96 | $2,927.96 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-1,115.30 | $0.00 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-17.41 | $1,115.30 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-1,115.30 | $1,132.71 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-17.41 | $2,248.01 |
| 01/01/2025 | BILL | 2024 Tax Bill | $2,265.42 | $2,265.42 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-1,127.81 | $0.00 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-17.41 | $1,127.81 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-1,127.81 | $1,145.22 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-17.41 | $2,273.03 |
| 01/01/2024 | BILL | 2023 Tax Bill | $2,290.44 | $2,290.44 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-1,013.56 | $0.00 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-12.89 | $1,013.56 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-1,013.56 | $1,026.45 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-12.89 | $2,040.01 |
| 01/01/2023 | BILL | 2022 Tax Bill | $2,052.90 | $2,052.90 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-1,039.70 | $0.00 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-12.89 | $1,039.70 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-12.89 | $1,052.59 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-1,039.70 | $1,065.48 |
| 01/01/2022 | BILL | 2021 Tax Bill | $2,105.18 | $2,105.18 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-11.16 | $0.00 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-894.74 | $11.16 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-894.74 | $905.90 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-11.16 | $1,800.64 |
| 01/01/2021 | BILL | 2020 Tax Bill | $1,811.80 | $1,811.80 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-892.11 | $0.00 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-11.16 | $892.11 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-11.16 | $903.27 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-892.11 | $914.43 |
| 01/01/2020 | BILL | 2019 Tax Bill | $1,806.54 | $1,806.54 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-9.47 | $0.00 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-762.15 | $9.47 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-9.47 | $771.62 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-762.15 | $781.09 |
| 01/01/2019 | BILL | 2018 Tax Bill | $1,543.24 | $1,543.24 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-763.15 | $0.00 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-9.47 | $763.15 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-9.47 | $772.62 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-763.15 | $782.09 |
| 01/01/2018 | BILL | 2017 Tax Bill | $1,545.24 | $1,545.24 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-733.06 | $0.00 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-6.08 | $733.06 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-6.08 | $739.14 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-733.06 | $745.22 |
| 01/01/2017 | BILL | 2016 Tax Bill | $1,478.28 | $1,478.28 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-730.00 | $0.00 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-6.08 | $730.00 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-6.08 | $736.08 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-730.00 | $742.16 |
| 01/01/2016 | BILL | 2015 Tax Bill | $1,472.16 | $1,472.16 |
| 06/11/2015 | PAYMENT | 2014 - Bill Payment | $-5.60 | $0.00 |
| 06/11/2015 | PAYMENT | 2014 - Bill Payment | $-671.00 | $5.60 |
| 02/26/2015 | PAYMENT | 2014 - Bill Payment | $-671.00 | $676.60 |
| 02/26/2015 | PAYMENT | 2014 - Bill Payment | $-5.60 | $1,347.60 |
| 01/01/2015 | BILL | 2014 Tax Bill | $1,353.20 | $1,353.20 |
| 06/12/2014 | PAYMENT | 2013 - Bill Payment | $-666.78 | $0.00 |
| 06/12/2014 | PAYMENT | 2013 - Bill Payment | $-5.60 | $666.78 |
| 02/26/2014 | PAYMENT | 2013 - Bill Payment | $-5.60 | $672.38 |
| 02/26/2014 | PAYMENT | 2013 - Bill Payment | $-666.78 | $677.98 |
| 01/01/2014 | BILL | 2013 Tax Bill | $1,344.76 | $1,344.76 |
| 06/12/2013 | PAYMENT | 2012 - Bill Payment | $-707.08 | $0.00 |
| 06/12/2013 | PAYMENT | 2012 - Bill Payment | $-5.91 | $707.08 |
| 02/19/2013 | PAYMENT | 2012 - Bill Payment | $-5.92 | $712.99 |
| 02/19/2013 | PAYMENT | 2012 - Bill Payment | $-707.08 | $718.91 |
| 01/01/2013 | BILL | 2012 Tax Bill | $1,425.99 | $1,425.99 |
| 06/14/2012 | PAYMENT | 2011 - Bill Payment | $-706.70 | $0.00 |
| 02/22/2012 | PAYMENT | 2011 - Bill Payment | $-706.70 | $706.70 |
| 01/01/2012 | BILL | 2011 Tax Bill | $1,413.40 | $1,413.40 |
| 06/09/2011 | PAYMENT | 2010 - Bill Payment | $-744.16 | $0.00 |
| 02/24/2011 | PAYMENT | 2010 - Bill Payment | $-744.16 | $744.16 |
| 01/01/2011 | BILL | 2010 Tax Bill | $1,488.32 | $1,488.32 |
| 06/08/2010 | PAYMENT | 2009 - Bill Payment | $-750.41 | $0.00 |
| 02/22/2010 | PAYMENT | 2009 - Bill Payment | $-750.41 | $750.41 |
| 01/01/2010 | BILL | 2009 Tax Bill | $1,500.82 | $1,500.82 |
| 06/11/2009 | PAYMENT | 2008 - Bill Payment | $-636.84 | $0.00 |
| 02/26/2009 | PAYMENT | 2008 - Bill Payment | $-636.84 | $636.84 |
| 01/01/2009 | BILL | 2008 Tax Bill | $1,273.68 | $1,273.68 |
| 06/10/2008 | PAYMENT | 2007 - Bill Payment | $-646.29 | $0.00 |
| 02/27/2008 | PAYMENT | 2007 - Bill Payment | $-646.29 | $646.29 |
| 01/01/2008 | BILL | 2007 Tax Bill | $1,292.58 | $1,292.58 |
| 11/15/2007 | LIEN | 2006 Redemption Payment | $-1,467.28 | $0.00 |
| 11/15/2007 | LIEN | 2006 Redemption Interest/Fee | $69.87 | $1,467.28 |
| 11/15/2007 | LIEN | 2005 Redemption Payment | $-1,645.61 | $1,397.41 |
| 11/15/2007 | LIEN | 2005 Redemption Interest/Fee | $236.05 | $3,043.02 |
| 08/31/2007 | PAYMENT | 2006 - Bill Payment | $-1,392.41 | $2,806.97 |
| 08/31/2007 | INTEREST | 2006 Interest/Penalty | $53.55 | $4,199.38 |
| 06/20/2007 | LIEN | 2006 Tax Lien | $1,397.41 | $4,145.83 |
| 01/01/2007 | BILL | 2006 Tax Bill | $1,338.86 | $2,748.42 |
| 11/03/2006 | PAYMENT | 2005 - Bill Payment | $-10.00 | $1,409.56 |
| 11/03/2006 | PAYMENT | 2005 - Bill Payment | $-1,395.56 | $1,419.56 |
| 11/03/2006 | INTEREST | 2005 Interest/Penalty | $91.30 | $2,815.12 |
| 11/03/2006 | INTEREST | 2005 Interest/Penalty | $10.00 | $2,723.82 |
| 11/02/2006 | LIEN | 2005 Tax Lien | $1,409.56 | $2,713.82 |
| 02/28/2006 | LIEN | 2004 Redemption Payment | $-1,455.84 | $1,304.26 |
| 02/28/2006 | LIEN | 2004 Redemption Interest/Fee | $86.86 | $2,760.10 |
| 01/01/2006 | BILL | 2005 Tax Bill | $1,304.26 | $2,673.24 |
| 10/20/2005 | PAYMENT | 2004 - Bill Payment | $-10.00 | $1,368.98 |
| 10/20/2005 | PAYMENT | 2004 - Bill Payment | $-1,354.98 | $1,378.98 |
| 10/20/2005 | INTEREST | 2004 Interest/Penalty | $10.00 | $2,733.96 |
| 10/20/2005 | INTEREST | 2004 Interest/Penalty | $76.70 | $2,723.96 |
| 10/18/2005 | LIEN | 2004 Tax Lien | $1,368.98 | $2,647.26 |
| 01/01/2005 | BILL | 2004 Tax Bill | $1,278.28 | $1,278.28 |
| 07/28/2004 | LIEN | 2003 Redemption Payment | $-1,316.66 | $0.00 |
| 07/28/2004 | LIEN | 2003 Redemption Interest/Fee | $10.89 | $1,316.66 |
| 07/28/2004 | LIEN | 2002 Redemption Payment | $-1,607.46 | $1,305.77 |
| 07/28/2004 | LIEN | 2002 Redemption Interest/Fee | $135.08 | $2,913.23 |
| 07/28/2004 | LIEN | 2001 Redemption Payment | $-1,680.03 | $2,778.15 |
| 07/28/2004 | LIEN | 2001 Redemption Interest/Fee | $266.38 | $4,458.18 |
| 07/14/2004 | PAYMENT | 2003 - Bill Payment | $-1,300.77 | $4,191.80 |
| 07/14/2004 | INTEREST | 2003 Interest/Penalty | $37.89 | $5,492.57 |
| 06/20/2004 | LIEN | 2003 Tax Lien | $1,305.77 | $5,454.68 |
| 01/01/2004 | BILL | 2003 Tax Bill | $1,262.88 | $4,148.91 |
| 09/19/2003 | PAYMENT | 2002 - Bill Payment | $-1,467.38 | $2,886.03 |
| 09/19/2003 | INTEREST | 2002 Interest/Penalty | $69.88 | $4,353.41 |
| 06/20/2003 | LIEN | 2002 Tax Lien | $1,472.38 | $4,283.53 |
| 01/01/2003 | BILL | 2002 Tax Bill | $1,397.50 | $2,811.15 |
| 10/24/2002 | PAYMENT | 2001 - Bill Payment | $-1,399.65 | $1,413.65 |
| 10/24/2002 | PAYMENT | 2001 - Bill Payment | $-10.00 | $2,813.30 |
| 10/24/2002 | INTEREST | 2001 Interest/Penalty | $79.23 | $2,823.30 |
| 10/24/2002 | INTEREST | 2001 Interest/Penalty | $10.00 | $2,744.07 |
| 10/22/2002 | LIEN | 2001 Tax Lien | $1,413.65 | $2,734.07 |
| 01/01/2002 | BILL | 2001 Tax Bill | $1,320.42 | $1,320.42 |
| 03/02/2001 | PAYMENT | 2000 - Bill Payment | $-1,357.66 | $0.00 |
| 01/01/2001 | BILL | 2000 Tax Bill | $1,357.66 | $1,357.66 |
| 06/19/2000 | PAYMENT | 1999 - Bill Payment | $-620.54 | $0.00 |
| 06/19/2000 | INTEREST | 1999 Interest/Penalty | $6.14 | $620.54 |
| 02/29/2000 | PAYMENT | 1999 - Bill Payment | $-614.40 | $614.40 |
| 01/31/2000 | LIEN | 1998 Redemption Payment | $-608.57 | $1,228.80 |
| 01/31/2000 | LIEN | 1998 Redemption Interest/Fee | $51.95 | $1,837.37 |
| 01/31/2000 | LIEN | 1997 Redemption Payment | $-1,379.23 | $1,785.42 |
| 01/31/2000 | LIEN | 1997 Redemption Interest/Fee | $260.94 | $3,164.65 |
| 01/31/2000 | LIEN | 1996 Redemption Payment | $-1,534.53 | $2,903.71 |
| 01/31/2000 | LIEN | 1996 Redemption Interest/Fee | $417.16 | $4,438.24 |
| 01/31/2000 | LIEN | 1995 Redemption Payment | $-1,687.29 | $4,021.08 |
| 01/31/2000 | LIEN | 1995 Redemption Interest/Fee | $541.65 | $5,708.37 |
| 01/01/2000 | BILL | 1999 Tax Bill | $1,228.80 | $5,166.72 |
| 06/20/1999 | LIEN | 1998 Tax Lien | $556.62 | $3,937.92 |
| 06/17/1999 | PAYMENT | 1998 - Bill Payment | $-551.62 | $3,381.30 |
| 06/17/1999 | INTEREST | 1998 Interest/Penalty | $5.46 | $3,932.92 |
| 03/01/1999 | PAYMENT | 1998 - Bill Payment | $-546.16 | $3,927.46 |
| 01/01/1999 | BILL | 1998 Tax Bill | $1,092.32 | $4,473.62 |
| 06/20/1998 | LIEN | 1997 Tax Lien | $1,118.29 | $3,381.30 |
| 06/16/1998 | PAYMENT | 1997 - Bill Payment | $-1,113.29 | $2,263.01 |
| 06/16/1998 | INTEREST | 1997 Interest/Penalty | $21.83 | $3,376.30 |
| 01/01/1998 | BILL | 1997 Tax Bill | $1,091.46 | $3,354.47 |
| 06/20/1997 | LIEN | 1996 Tax Lien | $1,117.37 | $2,263.01 |
| 06/17/1997 | PAYMENT | 1996 - Bill Payment | $-1,112.37 | $1,145.64 |
| 06/17/1997 | INTEREST | 1996 Interest/Penalty | $21.81 | $2,258.01 |
| 01/01/1997 | BILL | 1996 Tax Bill | $1,090.56 | $2,236.20 |
| 10/24/1996 | PAYMENT | 1995 - Bill Payment | $-1,128.14 | $1,145.64 |
| 10/24/1996 | PAYMENT | 1995 - Bill Payment | $-13.50 | $2,273.78 |
| 10/24/1996 | INTEREST | 1995 Interest/Penalty | $63.86 | $2,287.28 |
| 10/24/1996 | INTEREST | 1995 Interest/Penalty | $13.50 | $2,223.42 |
| 10/22/1996 | LIEN | 1995 Tax Lien | $1,145.64 | $2,209.92 |
| 01/01/1996 | BILL | 1995 Tax Bill | $1,064.28 | $1,064.28 |
| 11/06/1995 | LIEN | 1994 Redemption Payment | $-1,104.82 | $0.00 |
| 11/06/1995 | LIEN | 1994 Redemption Interest/Fee | $42.49 | $1,104.82 |
| 11/06/1995 | LIEN | 1993 Redemption Payment | $-1,229.55 | $1,062.33 |
| 11/06/1995 | LIEN | 1993 Redemption Interest/Fee | $187.56 | $2,291.88 |
| 11/06/1995 | LIEN | 1992 Redemption Payment | $-1,531.86 | $2,104.32 |
| 11/06/1995 | LIEN | 1992 Redemption Interest/Fee | $321.65 | $3,636.18 |
| 09/01/1995 | PAYMENT | 1994 - Bill Payment | $-1,057.33 | $3,314.53 |
| 09/01/1995 | INTEREST | 1994 Interest/Penalty | $40.67 | $4,371.86 |
| 06/20/1995 | LIEN | 1994 Tax Lien | $1,062.33 | $4,331.19 |
| 01/01/1995 | BILL | 1994 Tax Bill | $1,016.66 | $3,268.86 |
| 06/30/1994 | PAYMENT | 1993 - Bill Payment | $-1,036.99 | $2,252.20 |
| 06/30/1994 | INTEREST | 1993 Interest/Penalty | $20.33 | $3,289.19 |
| 06/20/1994 | LIEN | 1993 Tax Lien | $1,041.99 | $3,268.86 |
| 01/01/1994 | BILL | 1993 Tax Bill | $1,016.66 | $2,226.87 |
| 10/22/1993 | PAYMENT | 1992 - Bill Payment | $-1,195.23 | $1,210.21 |
| 10/22/1993 | PAYMENT | 1992 - Bill Payment | $-10.98 | $2,405.44 |
| 10/22/1993 | INTEREST | 1992 Interest/Penalty | $10.98 | $2,416.42 |
| 10/22/1993 | INTEREST | 1992 Interest/Penalty | $67.65 | $2,405.44 |
| 10/19/1993 | LIEN | 1992 Tax Lien | $1,210.21 | $2,337.79 |
| 01/01/1993 | BILL | 1992 Tax Bill | $1,127.58 | $1,127.58 |
| 10/23/1992 | PAYMENT | 1991 - Bill Payment | $-1,208.31 | $0.00 |
| 10/23/1992 | PAYMENT | 1991 - Bill Payment | $-10.00 | $1,208.31 |
| 10/23/1992 | INTEREST | 1991 Interest/Penalty | $10.00 | $1,218.31 |
| 10/23/1992 | INTEREST | 1991 Interest/Penalty | $73.75 | $1,208.31 |
| 01/01/1992 | BILL | 1991 Tax Bill | $1,134.56 | $1,134.56 |
| 10/15/1991 | PAYMENT | 1990 - Bill Payment | $-1,158.62 | $0.00 |
| 10/15/1991 | PAYMENT | 1990 - Bill Payment | $-10.00 | $1,158.62 |
| 10/15/1991 | INTEREST | 1990 Interest/Penalty | $10.00 | $1,168.62 |
| 10/15/1991 | INTEREST | 1990 Interest/Penalty | $60.40 | $1,158.62 |
| 01/01/1991 | BILL | 1990 Tax Bill | $1,098.22 | $1,098.22 |