Tax Account 14-130-00-011
Owners
GAGE ELIZABETH/GAGE JOHN E
1850 CORTNER RD
PUEBLO, CO 81006-9567
Account Summary
| Account ID | 14-130-00-011 |
|---|---|
| Account Type | Real Estate |
| Location | 1850 CORTNER RD PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $2,337.11 |
| Taxed incl Special Assessments | $2,337.11 |
| Paid | $2,337.11 |
| 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 | $2,337.11 | $0.00 | $0.00 | $2,337.11 | $0.00 | $0.00 | 10.3221 | 70UB |
| 2024 REAL ESTATE TAXES | $1,569.40 | $0.00 | $0.00 | $1,569.40 | $0.00 | $0.00 | 10.2792 | 70UB |
| 2023 REAL ESTATE TAXES | $1,586.62 | $0.00 | $0.00 | $1,586.62 | $0.00 | $0.00 | 10.3945 | 70UB |
| 2022 REAL ESTATE TAXES | $1,102.24 | $0.00 | $0.00 | $1,102.24 | $0.00 | $0.00 | 10.3056 | 70UB |
| 2021 REAL ESTATE TAXES | $1,130.54 | $0.00 | $0.00 | $1,130.54 | $0.00 | $0.00 | 10.2737 | 70UB |
| 2020 REAL ESTATE TAXES | $957.84 | $0.00 | $0.00 | $957.84 | $0.00 | $0.00 | 10.2962 | 70UB |
| 2019 REAL ESTATE TAXES | $955.14 | $0.00 | $0.00 | $955.14 | $0.00 | $0.00 | 10.2689 | 70UB |
| 2018 REAL ESTATE TAXES | $730.44 | $0.00 | $0.00 | $730.44 | $0.00 | $0.00 | 10.2743 | 70UB |
| 2017 REAL ESTATE TAXES | $731.36 | $0.00 | $0.00 | $731.36 | $0.00 | $0.00 | 10.2878 | 70UB |
| 2016 REAL ESTATE TAXES | $681.60 | $0.00 | $0.00 | $681.60 | $0.00 | $0.00 | 10.3102 | 70UB |
| 2015 REAL ESTATE TAXES | $678.80 | $0.00 | $0.00 | $678.80 | $0.00 | $0.00 | 10.2672 | 70UB |
| 2014 REAL ESTATE TAXES | $683.98 | $0.00 | $0.00 | $683.98 | $0.00 | $0.00 | 10.2395 | 70UB |
| 2013 REAL ESTATE TAXES | $679.76 | $0.00 | $0.00 | $679.76 | $0.00 | $0.00 | 10.1752 | 70UB |
| 2012 REAL ESTATE TAXES | $708.84 | $0.00 | $0.00 | $708.84 | $0.00 | $0.00 | 10.2209 | 70UB |
| 2011 REAL ESTATE TAXES | $1,393.70 | $0.00 | $0.00 | $1,393.70 | $0.00 | $0.00 | 10.2154 | 70UB |
| 2010 REAL ESTATE TAXES | $1,455.74 | $0.00 | $0.00 | $1,455.74 | $0.00 | $0.00 | 10.3104 | 70UB |
| 2009 REAL ESTATE TAXES | $1,467.56 | $0.00 | $0.00 | $1,467.56 | $0.00 | $0.00 | 10.3934 | 70UB |
| 2008 REAL ESTATE TAXES | $739.78 | $0.00 | $0.00 | $739.78 | $0.00 | $0.00 | 10.3974 | 70UB |
| 2007 REAL ESTATE TAXES | $750.74 | $0.00 | $0.00 | $750.74 | $0.00 | $0.00 | 10.5516 | 70UB |
| 2006 REAL ESTATE TAXES | $737.62 | $0.00 | $0.00 | $737.62 | $0.00 | $0.00 | 11.2699 | 70UB |
| 2005 REAL ESTATE TAXES | $1,437.10 | $0.00 | $57.48 | $1,494.58 | $0.00 | $0.00 | 10.9786 | 70UB |
| 2004 REAL ESTATE TAXES | $1,390.76 | $0.00 | $55.63 | $1,446.39 | $0.00 | $0.00 | 11.7165 | 70UB |
| 2003 REAL ESTATE TAXES | $1,374.00 | $0.00 | $41.22 | $1,415.22 | $0.00 | $0.00 | 11.5754 | 70UB |
| 2002 REAL ESTATE TAXES | $1,672.02 | $16.20 | $100.32 | $1,788.54 | $0.00 | $0.00 | 11.2974 | 70UA |
| 2001 REAL ESTATE TAXES | $1,579.80 | $0.00 | $31.60 | $1,611.40 | $0.00 | $0.00 | 10.6743 | 70UA |
| 2000 REAL ESTATE TAXES | $1,299.42 | $0.00 | $51.98 | $1,351.40 | $0.00 | $0.00 | 10.5902 | 70UA |
| 1999 REAL ESTATE TAXES | $1,176.08 | $0.00 | $23.52 | $1,199.60 | $0.00 | $0.00 | 9.5850 | 70UA |
| 1998 REAL ESTATE TAXES | $1,140.32 | $0.00 | $22.81 | $1,163.13 | $0.00 | $0.00 | 9.7966 | 70UA |
| 1997 REAL ESTATE TAXES | $1,164.32 | $20.25 | $69.86 | $1,254.43 | $0.00 | $0.00 | 10.0027 | 70UA |
| 1996 REAL ESTATE TAXES | $1,152.62 | $0.00 | $34.58 | $1,187.20 | $0.00 | $0.00 | 10.8328 | 70UA |
| 1995 REAL ESTATE TAXES | $1,123.60 | $20.25 | $67.42 | $1,211.27 | $0.00 | $0.00 | 10.5601 | 70UA |
| 1994 REAL ESTATE TAXES | $1,097.18 | $0.00 | $43.89 | $1,141.07 | $0.00 | $0.00 | 9.7788 | 70UA |
| 1993 REAL ESTATE TAXES | $1,097.18 | $20.25 | $65.83 | $1,183.26 | $0.00 | $0.00 | 9.7788 | 70UA |
| 1992 REAL ESTATE TAXES | $1,075.68 | $0.00 | $21.51 | $1,097.19 | $0.00 | $0.00 | 9.7788 | 70UA |
| 1991 REAL ESTATE TAXES | $1,082.66 | $0.00 | $0.00 | $1,082.66 | $0.00 | $0.00 | 9.8423 | 70UA |
| 1990 REAL ESTATE TAXES | $1,100.68 | $0.00 | $38.52 | $1,139.20 | $0.00 | $0.00 | 9.3594 | 7UA |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 39.96 | 40.36 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 34.37 | 34.72 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 34.37 | 34.72 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 22.81 | 23.04 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 22.81 | 23.04 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 20.67 | 20.88 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 20.67 | 20.88 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 17.52 | 17.70 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 17.52 | 17.70 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 11.01 | 11.12 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 11.01 | 11.12 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 11.13 | 11.24 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 11.13 | 11.24 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 11.54 | 11.66 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 06/12/2026 | PAYMENT | GAGE ELIZABETH/GAGE JOHN E CHECK 000000000004457 | $-1,168.56 | $0.00 |
| 02/24/2026 | PAYMENT | VECTRA_LB 000000000004442 | $-1,168.55 | $1,168.56 |
| 01/19/2026 | BILL | GAGE ELIZABETH/GAGE JOHN E | $2,337.11 | $2,337.11 |
| 06/18/2025 | PAYMENT | 2024 - Bill Payment | $-17.36 | $0.00 |
| 06/18/2025 | PAYMENT | 2024 - Bill Payment | $-767.34 | $17.36 |
| 02/19/2025 | PAYMENT | 2024 - Bill Payment | $-17.36 | $784.70 |
| 02/19/2025 | PAYMENT | 2024 - Bill Payment | $-767.34 | $802.06 |
| 01/01/2025 | BILL | 2024 Tax Bill | $1,569.40 | $1,569.40 |
| 06/17/2024 | PAYMENT | 2023 - Bill Payment | $-17.36 | $0.00 |
| 06/17/2024 | PAYMENT | 2023 - Bill Payment | $-775.95 | $17.36 |
| 02/27/2024 | PAYMENT | 2023 - Bill Payment | $-17.36 | $793.31 |
| 02/27/2024 | PAYMENT | 2023 - Bill Payment | $-775.95 | $810.67 |
| 01/01/2024 | BILL | 2023 Tax Bill | $1,586.62 | $1,586.62 |
| 06/13/2023 | PAYMENT | 2022 - Bill Payment | $-11.52 | $0.00 |
| 06/13/2023 | PAYMENT | 2022 - Bill Payment | $-539.60 | $11.52 |
| 03/03/2023 | PAYMENT | 2022 - Bill Payment | $-11.52 | $551.12 |
| 03/03/2023 | PAYMENT | 2022 - Bill Payment | $-539.60 | $562.64 |
| 01/01/2023 | BILL | 2022 Tax Bill | $1,102.24 | $1,102.24 |
| 06/07/2022 | PAYMENT | 2021 - Bill Payment | $-11.52 | $0.00 |
| 06/07/2022 | PAYMENT | 2021 - Bill Payment | $-553.75 | $11.52 |
| 02/18/2022 | PAYMENT | 2021 - Bill Payment | $-11.52 | $565.27 |
| 02/18/2022 | PAYMENT | 2021 - Bill Payment | $-553.75 | $576.79 |
| 01/01/2022 | BILL | 2021 Tax Bill | $1,130.54 | $1,130.54 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-468.48 | $0.00 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-10.44 | $468.48 |
| 03/02/2021 | PAYMENT | 2020 - Bill Payment | $-10.44 | $478.92 |
| 03/02/2021 | PAYMENT | 2020 - Bill Payment | $-468.48 | $489.36 |
| 01/01/2021 | BILL | 2020 Tax Bill | $957.84 | $957.84 |
| 06/03/2020 | PAYMENT | 2019 - Bill Payment | $-10.44 | $0.00 |
| 06/03/2020 | PAYMENT | 2019 - Bill Payment | $-467.13 | $10.44 |
| 02/14/2020 | PAYMENT | 2019 - Bill Payment | $-467.13 | $477.57 |
| 02/14/2020 | PAYMENT | 2019 - Bill Payment | $-10.44 | $944.70 |
| 01/01/2020 | BILL | 2019 Tax Bill | $955.14 | $955.14 |
| 06/11/2019 | PAYMENT | 2018 - Bill Payment | $-8.85 | $0.00 |
| 06/11/2019 | PAYMENT | 2018 - Bill Payment | $-356.37 | $8.85 |
| 02/21/2019 | PAYMENT | 2018 - Bill Payment | $-356.37 | $365.22 |
| 02/21/2019 | PAYMENT | 2018 - Bill Payment | $-8.85 | $721.59 |
| 01/01/2019 | BILL | 2018 Tax Bill | $730.44 | $730.44 |
| 06/08/2018 | PAYMENT | 2017 - Bill Payment | $-8.85 | $0.00 |
| 06/08/2018 | PAYMENT | 2017 - Bill Payment | $-356.83 | $8.85 |
| 03/01/2018 | PAYMENT | 2017 - Bill Payment | $-356.83 | $365.68 |
| 03/01/2018 | PAYMENT | 2017 - Bill Payment | $-8.85 | $722.51 |
| 01/01/2018 | BILL | 2017 Tax Bill | $731.36 | $731.36 |
| 06/15/2017 | PAYMENT | 2016 - Bill Payment | $-335.24 | $0.00 |
| 06/15/2017 | PAYMENT | 2016 - Bill Payment | $-5.56 | $335.24 |
| 03/01/2017 | PAYMENT | 2016 - Bill Payment | $-335.24 | $340.80 |
| 03/01/2017 | PAYMENT | 2016 - Bill Payment | $-5.56 | $676.04 |
| 01/01/2017 | BILL | 2016 Tax Bill | $681.60 | $681.60 |
| 06/10/2016 | PAYMENT | 2015 - Bill Payment | $-333.84 | $0.00 |
| 06/10/2016 | PAYMENT | 2015 - Bill Payment | $-5.56 | $333.84 |
| 02/18/2016 | PAYMENT | 2015 - Bill Payment | $-5.56 | $339.40 |
| 02/18/2016 | PAYMENT | 2015 - Bill Payment | $-333.84 | $344.96 |
| 01/01/2016 | BILL | 2015 Tax Bill | $678.80 | $678.80 |
| 06/04/2015 | PAYMENT | 2014 - Bill Payment | $-336.37 | $0.00 |
| 06/04/2015 | PAYMENT | 2014 - Bill Payment | $-5.62 | $336.37 |
| 03/04/2015 | PAYMENT | 2014 - Bill Payment | $-5.62 | $341.99 |
| 03/04/2015 | PAYMENT | 2014 - Bill Payment | $-336.37 | $347.61 |
| 01/01/2015 | BILL | 2014 Tax Bill | $683.98 | $683.98 |
| 06/16/2014 | PAYMENT | 2013 - Bill Payment | $-334.26 | $0.00 |
| 06/16/2014 | PAYMENT | 2013 - Bill Payment | $-5.62 | $334.26 |
| 02/24/2014 | PAYMENT | 2013 - Bill Payment | $-334.26 | $339.88 |
| 02/24/2014 | PAYMENT | 2013 - Bill Payment | $-5.62 | $674.14 |
| 01/01/2014 | BILL | 2013 Tax Bill | $679.76 | $679.76 |
| 06/03/2013 | PAYMENT | 2012 - Bill Payment | $-348.59 | $0.00 |
| 06/03/2013 | PAYMENT | 2012 - Bill Payment | $-5.83 | $348.59 |
| 02/28/2013 | PAYMENT | 2012 - Bill Payment | $-5.83 | $354.42 |
| 02/28/2013 | PAYMENT | 2012 - Bill Payment | $-348.59 | $360.25 |
| 01/01/2013 | BILL | 2012 Tax Bill | $708.84 | $708.84 |
| 06/13/2012 | PAYMENT | 2011 - Bill Payment | $-696.85 | $0.00 |
| 02/02/2012 | PAYMENT | 2011 - Bill Payment | $-696.85 | $696.85 |
| 01/01/2012 | BILL | 2011 Tax Bill | $1,393.70 | $1,393.70 |
| 05/24/2011 | PAYMENT | 2010 - Bill Payment | $-727.87 | $0.00 |
| 03/01/2011 | PAYMENT | 2010 - Bill Payment | $-727.87 | $727.87 |
| 01/01/2011 | BILL | 2010 Tax Bill | $1,455.74 | $1,455.74 |
| 06/03/2010 | PAYMENT | 2009 - Bill Payment | $-733.78 | $0.00 |
| 02/16/2010 | PAYMENT | 2009 - Bill Payment | $-733.78 | $733.78 |
| 01/01/2010 | BILL | 2009 Tax Bill | $1,467.56 | $1,467.56 |
| 03/04/2009 | PAYMENT | 2008 - Bill Payment | $-739.78 | $0.00 |
| 01/01/2009 | BILL | 2008 Tax Bill | $739.78 | $739.78 |
| 04/17/2008 | PAYMENT | 2007 - Bill Payment | $-750.74 | $0.00 |
| 01/01/2008 | BILL | 2007 Tax Bill | $750.74 | $750.74 |
| 02/27/2007 | PAYMENT | 2006 - Bill Payment | $-737.62 | $0.00 |
| 01/01/2007 | BILL | 2006 Tax Bill | $737.62 | $737.62 |
| 10/27/2006 | LIEN | 2005 Redemption Payment | $-1,540.82 | $0.00 |
| 10/27/2006 | LIEN | 2005 Redemption Interest/Fee | $41.24 | $1,540.82 |
| 10/27/2006 | LIEN | 2004 Redemption Payment | $-1,650.96 | $1,499.58 |
| 10/27/2006 | LIEN | 2004 Redemption Interest/Fee | $199.57 | $3,150.54 |
| 10/27/2006 | LIEN | 2003 Redemption Payment | $-1,784.76 | $2,950.97 |
| 10/27/2006 | LIEN | 2003 Redemption Interest/Fee | $364.54 | $4,735.73 |
| 10/27/2006 | LIEN | 2002 Redemption Payment | $-2,407.53 | $4,371.19 |
| 10/27/2006 | LIEN | 2002 Redemption Interest/Fee | $614.99 | $6,778.72 |
| 08/28/2006 | PAYMENT | 2005 - Bill Payment | $-1,494.58 | $6,163.73 |
| 08/28/2006 | INTEREST | 2005 Interest/Penalty | $57.48 | $7,658.31 |
| 06/20/2006 | LIEN | 2005 Tax Lien | $1,499.58 | $7,600.83 |
| 01/01/2006 | BILL | 2005 Tax Bill | $1,437.10 | $6,101.25 |
| 08/29/2005 | PAYMENT | 2004 - Bill Payment | $-1,446.39 | $4,664.15 |
| 08/29/2005 | INTEREST | 2004 Interest/Penalty | $55.63 | $6,110.54 |
| 06/20/2005 | LIEN | 2004 Tax Lien | $1,451.39 | $6,054.91 |
| 01/01/2005 | BILL | 2004 Tax Bill | $1,390.76 | $4,603.52 |
| 07/26/2004 | PAYMENT | 2003 - Bill Payment | $-1,415.22 | $3,212.76 |
| 07/26/2004 | INTEREST | 2003 Interest/Penalty | $41.22 | $4,627.98 |
| 06/20/2004 | LIEN | 2003 Tax Lien | $1,420.22 | $4,586.76 |
| 01/01/2004 | BILL | 2003 Tax Bill | $1,374.00 | $3,166.54 |
| 10/23/2003 | PAYMENT | 2002 - Bill Payment | $-16.20 | $1,792.54 |
| 10/23/2003 | PAYMENT | 2002 - Bill Payment | $-1,772.34 | $1,808.74 |
| 10/23/2003 | INTEREST | 2002 Interest/Penalty | $16.20 | $3,581.08 |
| 10/23/2003 | INTEREST | 2002 Interest/Penalty | $100.32 | $3,564.88 |
| 10/22/2003 | LIEN | 2002 Tax Lien | $1,792.54 | $3,464.56 |
| 01/01/2003 | BILL | 2002 Tax Bill | $1,672.02 | $1,672.02 |
| 06/12/2002 | PAYMENT | 2001 - Bill Payment | $-1,611.40 | $0.00 |
| 06/12/2002 | INTEREST | 2001 Interest/Penalty | $31.60 | $1,611.40 |
| 01/01/2002 | BILL | 2001 Tax Bill | $1,579.80 | $1,579.80 |
| 09/26/2001 | LIEN | 2000 Redemption Payment | $-1,388.05 | $0.00 |
| 09/26/2001 | LIEN | 2000 Redemption Interest/Fee | $31.65 | $1,388.05 |
| 09/26/2001 | LIEN | 1999 Redemption Payment | $-1,429.47 | $1,356.40 |
| 09/26/2001 | LIEN | 1999 Redemption Interest/Fee | $224.87 | $2,785.87 |
| 09/26/2001 | LIEN | 1998 Redemption Payment | $-1,549.73 | $2,561.00 |
| 09/26/2001 | LIEN | 1998 Redemption Interest/Fee | $381.60 | $4,110.73 |
| 09/26/2001 | LIEN | 1997 Redemption Payment | $-1,793.99 | $3,729.13 |
| 09/26/2001 | LIEN | 1997 Redemption Interest/Fee | $535.56 | $5,523.12 |
| 08/03/2001 | PAYMENT | 2000 - Bill Payment | $-1,351.40 | $4,987.56 |
| 08/03/2001 | INTEREST | 2000 Interest/Penalty | $51.98 | $6,338.96 |
| 06/20/2001 | LIEN | 2000 Tax Lien | $1,356.40 | $6,286.98 |
| 01/01/2001 | BILL | 2000 Tax Bill | $1,299.42 | $4,930.58 |
| 06/20/2000 | LIEN | 1999 Tax Lien | $1,204.60 | $3,631.16 |
| 06/16/2000 | PAYMENT | 1999 - Bill Payment | $-1,199.60 | $2,426.56 |
| 06/16/2000 | INTEREST | 1999 Interest/Penalty | $23.52 | $3,626.16 |
| 01/01/2000 | BILL | 1999 Tax Bill | $1,176.08 | $3,602.64 |
| 06/20/1999 | LIEN | 1998 Tax Lien | $1,168.13 | $2,426.56 |
| 06/18/1999 | PAYMENT | 1998 - Bill Payment | $-1,163.13 | $1,258.43 |
| 06/18/1999 | INTEREST | 1998 Interest/Penalty | $22.81 | $2,421.56 |
| 01/01/1999 | BILL | 1998 Tax Bill | $1,140.32 | $2,398.75 |
| 10/22/1998 | PAYMENT | 1997 - Bill Payment | $-1,234.18 | $1,258.43 |
| 10/22/1998 | PAYMENT | 1997 - Bill Payment | $-20.25 | $2,492.61 |
| 10/22/1998 | INTEREST | 1997 Interest/Penalty | $69.86 | $2,512.86 |
| 10/22/1998 | INTEREST | 1997 Interest/Penalty | $20.25 | $2,443.00 |
| 10/20/1998 | LIEN | 1997 Tax Lien | $1,258.43 | $2,422.75 |
| 01/01/1998 | BILL | 1997 Tax Bill | $1,164.32 | $1,164.32 |
| 11/25/1997 | LIEN | 1996 Redemption Payment | $-1,261.75 | $0.00 |
| 11/25/1997 | LIEN | 1996 Redemption Interest/Fee | $69.55 | $1,261.75 |
| 11/25/1997 | LIEN | 1995 Redemption Payment | $-1,420.77 | $1,192.20 |
| 11/25/1997 | LIEN | 1995 Redemption Interest/Fee | $205.50 | $2,612.97 |
| 11/25/1997 | LIEN | 1994 Redemption Payment | $-1,493.73 | $2,407.47 |
| 11/25/1997 | LIEN | 1994 Redemption Interest/Fee | $347.66 | $3,901.20 |
| 11/25/1997 | LIEN | 1993 Redemption Payment | $-1,683.05 | $3,553.54 |
| 11/25/1997 | LIEN | 1993 Redemption Interest/Fee | $495.79 | $5,236.59 |
| 07/25/1997 | PAYMENT | 1996 - Bill Payment | $-1,187.20 | $4,740.80 |
| 07/25/1997 | INTEREST | 1996 Interest/Penalty | $34.58 | $5,928.00 |
| 06/20/1997 | LIEN | 1996 Tax Lien | $1,192.20 | $5,893.42 |
| 01/01/1997 | BILL | 1996 Tax Bill | $1,152.62 | $4,701.22 |
| 10/24/1996 | PAYMENT | 1995 - Bill Payment | $-1,191.02 | $3,548.60 |
| 10/24/1996 | PAYMENT | 1995 - Bill Payment | $-20.25 | $4,739.62 |
| 10/24/1996 | INTEREST | 1995 Interest/Penalty | $67.42 | $4,759.87 |
| 10/24/1996 | INTEREST | 1995 Interest/Penalty | $20.25 | $4,692.45 |
| 10/22/1996 | LIEN | 1995 Tax Lien | $1,215.27 | $4,672.20 |
| 01/01/1996 | BILL | 1995 Tax Bill | $1,123.60 | $3,456.93 |
| 08/31/1995 | PAYMENT | 1994 - Bill Payment | $-1,141.07 | $2,333.33 |
| 08/31/1995 | INTEREST | 1994 Interest/Penalty | $43.89 | $3,474.40 |
| 06/20/1995 | LIEN | 1994 Tax Lien | $1,146.07 | $3,430.51 |
| 01/01/1995 | BILL | 1994 Tax Bill | $1,097.18 | $2,284.44 |
| 10/20/1994 | PAYMENT | 1993 - Bill Payment | $-1,163.01 | $1,187.26 |
| 10/20/1994 | PAYMENT | 1993 - Bill Payment | $-20.25 | $2,350.27 |
| 10/20/1994 | INTEREST | 1993 Interest/Penalty | $65.83 | $2,370.52 |
| 10/20/1994 | INTEREST | 1993 Interest/Penalty | $20.25 | $2,304.69 |
| 10/18/1994 | LIEN | 1993 Tax Lien | $1,187.26 | $2,284.44 |
| 01/01/1994 | BILL | 1993 Tax Bill | $1,097.18 | $1,097.18 |
| 06/16/1993 | PAYMENT | 1992 - Bill Payment | $-1,097.19 | $0.00 |
| 06/16/1993 | INTEREST | 1992 Interest/Penalty | $21.51 | $1,097.19 |
| 01/01/1993 | BILL | 1992 Tax Bill | $1,075.68 | $1,075.68 |
| 05/06/1992 | PAYMENT | 1991 - Bill Payment | $-1,082.66 | $0.00 |
| 01/01/1992 | BILL | 1991 Tax Bill | $1,082.66 | $1,082.66 |
| 09/03/1991 | PAYMENT | 1990 - Bill Payment | $-1,139.20 | $0.00 |
| 09/03/1991 | INTEREST | 1990 Interest/Penalty | $38.52 | $1,139.20 |
| 01/01/1991 | BILL | 1990 Tax Bill | $1,100.68 | $1,100.68 |