Tax Account 15-011-10-001
Owners
GARCIA ALEX/GARCIA RACHEL
502 BELLEVUE PL
PUEBLO, CO 81004-2207
Account Summary
| Account ID | 15-011-10-001 |
|---|---|
| Account Type | Real Estate |
| Location | 502 BELLEVUE PL PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $674.07 |
| Taxed incl Special Assessments | $674.07 |
| Paid | $680.81 |
| Bill Total | $0.00 |
| Interest | $0.00 |
| Bill Balance | $0.00 |
| Prior Billed* | $0.00 |
| Total Account Balance** | |
| Ad Valorem Tax Rate | 92.605 |
| Tax District | 60B (60B) |
* 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 | $674.07 | $0.00 | $6.74 | $680.81 | $0.00 | $0.00 | 9.2605 | 60B |
| 2024 REAL ESTATE TAXES | $834.06 | $0.00 | $12.51 | $846.57 | $0.00 | $0.00 | 9.5580 | 60B |
| 2023 REAL ESTATE TAXES | $842.80 | $0.00 | $4.22 | $847.02 | $0.00 | $0.00 | 9.6629 | 60B |
| 2022 REAL ESTATE TAXES | $558.62 | $0.00 | $11.17 | $569.79 | $0.00 | $0.00 | 9.7355 | 60B |
| 2021 REAL ESTATE TAXES | $588.42 | $0.00 | $0.00 | $588.42 | $0.00 | $0.00 | 9.7705 | 60B |
| 2020 REAL ESTATE TAXES | $288.34 | $0.00 | $11.54 | $299.88 | $0.00 | $0.00 | 9.9080 | 60B |
| 2019 REAL ESTATE TAXES | $426.06 | $10.00 | $10.65 | $446.71 | $0.00 | $0.00 | 9.9101 | 60B |
| 2018 REAL ESTATE TAXES | $334.00 | $0.00 | $0.00 | $334.00 | $0.00 | $0.00 | 8.8763 | 60B |
| 2017 REAL ESTATE TAXES | $446.80 | $0.00 | $8.95 | $455.75 | $0.00 | $0.00 | 8.9668 | 60B |
| 2016 REAL ESTATE TAXES | $429.58 | $10.00 | $25.77 | $465.35 | $0.00 | $0.00 | 8.9617 | 60B |
| 2015 REAL ESTATE TAXES | $427.96 | $10.00 | $25.68 | $463.64 | $0.00 | $0.00 | 8.9276 | 60B |
| 2014 REAL ESTATE TAXES | $424.28 | $0.00 | $16.97 | $441.25 | $0.00 | $0.00 | 8.9454 | 60B |
| 2013 REAL ESTATE TAXES | $425.22 | $0.00 | $12.75 | $437.97 | $0.00 | $0.00 | 8.9657 | 60B |
| 2012 REAL ESTATE TAXES | $494.76 | $10.00 | $12.37 | $517.13 | $0.00 | $0.00 | 9.0363 | 60B |
| 2011 REAL ESTATE TAXES | $478.24 | $10.00 | $28.69 | $516.93 | $0.00 | $0.00 | 8.8546 | 60B |
| 2010 REAL ESTATE TAXES | $589.10 | $0.00 | $23.56 | $612.66 | $0.00 | $0.00 | 9.3983 | 60B |
| 2009 REAL ESTATE TAXES | $571.36 | $0.00 | $22.85 | $594.21 | $0.00 | $0.00 | 9.1124 | 60B |
| 2008 REAL ESTATE TAXES | $633.64 | $0.00 | $25.35 | $658.99 | $0.00 | $0.00 | 9.2501 | 60B |
| 2007 REAL ESTATE TAXES | $645.00 | $0.00 | $25.80 | $670.80 | $0.00 | $0.00 | 9.4160 | 60B |
| 2006 REAL ESTATE TAXES | $623.12 | $10.00 | $37.39 | $670.51 | $0.00 | $0.00 | 9.7820 | 60B |
| 2005 REAL ESTATE TAXES | $596.34 | $10.00 | $35.78 | $642.12 | $0.00 | $0.00 | 9.3615 | 60B |
| 2004 REAL ESTATE TAXES | $529.48 | $0.00 | $10.59 | $540.07 | $0.00 | $0.00 | 9.7870 | 60B |
| 2003 REAL ESTATE TAXES | $522.04 | $0.00 | $20.88 | $542.92 | $0.00 | $0.00 | 9.6496 | 60B |
| 2002 REAL ESTATE TAXES | $612.90 | $0.00 | $0.00 | $612.90 | $0.00 | $0.00 | 9.4875 | 60B |
| 2001 REAL ESTATE TAXES | $553.22 | $0.00 | $16.60 | $569.82 | $0.00 | $0.00 | 8.5637 | 60B |
| 2000 REAL ESTATE TAXES | $478.04 | $0.00 | $7.17 | $485.21 | $0.00 | $0.00 | 8.1995 | 60B |
| 1999 REAL ESTATE TAXES | $469.58 | $0.00 | $4.70 | $474.28 | $0.00 | $0.00 | 8.0543 | 60B |
| 1998 REAL ESTATE TAXES | $378.84 | $0.00 | $7.58 | $386.42 | $0.00 | $0.00 | 8.4000 | 60B |
| 1997 REAL ESTATE TAXES | $382.64 | $13.50 | $22.96 | $419.10 | $0.00 | $0.00 | 8.4840 | 60B |
| 1996 REAL ESTATE TAXES | $357.06 | $0.00 | $10.71 | $367.77 | $0.00 | $0.00 | 9.2502 | 60B |
| 1995 REAL ESTATE TAXES | $365.52 | $13.50 | $18.28 | $397.30 | $0.00 | $0.00 | 9.4692 | 60B |
| 1994 REAL ESTATE TAXES | $426.48 | $0.00 | $4.26 | $430.74 | $0.00 | $0.00 | 9.1716 | 60B |
| 1993 REAL ESTATE TAXES | $426.48 | $0.00 | $4.26 | $430.74 | $0.00 | $0.00 | 9.1716 | 60B |
| 1992 REAL ESTATE TAXES | $481.52 | $0.00 | $0.00 | $481.52 | $0.00 | $0.00 | 9.1716 | 60B |
| 1991 REAL ESTATE TAXES | $481.52 | $10.00 | $21.67 | $513.19 | $0.00 | $0.00 | 9.1716 | 60B |
| 1990 REAL ESTATE TAXES | $466.30 | $0.00 | $4.66 | $470.96 | $0.00 | $0.00 | 8.8363 | 60B |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 18.91 | 19.10 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 29.36 | 29.66 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 29.36 | 29.66 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 14.45 | 14.60 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 14.45 | 14.60 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 10.32 | 10.42 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 10.32 | 10.42 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 8.95 | 9.04 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 8.95 | 9.04 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 5.80 | 5.86 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 5.80 | 5.86 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 5.74 | 5.80 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 5.74 | 5.80 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 6.63 | 6.70 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 07/20/2026 | PAYMENT | GARCIA ALEX/GARCIA RACHEL CHECK 1020 C*TR | $-343.77 | $0.00 |
| 07/20/2026 | INTEREST | ACCRUED INTEREST | $6.74 | $343.77 |
| 02/26/2026 | PAYMENT | GARCIA ALEX/GARCIA RACHEL CHECK 1017 C KW | $-337.04 | $337.03 |
| 01/19/2026 | BILL | GARCIA ALEX/GARCIA RACHEL | $674.07 | $674.07 |
| 07/31/2025 | PAYMENT | 2024 - Bill Payment | $-410.24 | $0.00 |
| 07/31/2025 | PAYMENT | 2024 - Bill Payment | $-15.13 | $410.24 |
| 03/26/2025 | PAYMENT | 2024 - Bill Payment | $-14.98 | $425.37 |
| 03/26/2025 | PAYMENT | 2024 - Bill Payment | $-406.22 | $440.35 |
| 03/26/2025 | INTEREST | 2024 Interest/Penalty | $12.51 | $846.57 |
| 01/01/2025 | BILL | 2024 Tax Bill | $834.06 | $834.06 |
| 06/28/2024 | PAYMENT | 2023 - Bill Payment | $-14.98 | $0.00 |
| 06/28/2024 | PAYMENT | 2023 - Bill Payment | $-410.64 | $14.98 |
| 06/28/2024 | INTEREST | 2023 Interest/Penalty | $4.22 | $425.62 |
| 02/28/2024 | PAYMENT | 2023 - Bill Payment | $-406.57 | $421.40 |
| 02/28/2024 | PAYMENT | 2023 - Bill Payment | $-14.83 | $827.97 |
| 01/01/2024 | BILL | 2023 Tax Bill | $842.80 | $842.80 |
| 06/29/2023 | PAYMENT | 2022 - Bill Payment | $-14.89 | $0.00 |
| 06/29/2023 | PAYMENT | 2022 - Bill Payment | $-554.90 | $14.89 |
| 06/29/2023 | INTEREST | 2022 Interest/Penalty | $11.17 | $569.79 |
| 01/01/2023 | BILL | 2022 Tax Bill | $558.62 | $558.62 |
| 04/29/2022 | PAYMENT | 2021 - Bill Payment | $-573.82 | $0.00 |
| 04/29/2022 | PAYMENT | 2021 - Bill Payment | $-14.60 | $573.82 |
| 01/01/2022 | BILL | 2021 Tax Bill | $588.42 | $588.42 |
| 08/09/2021 | PAYMENT | 2020 - Bill Payment | $-10.84 | $0.00 |
| 08/09/2021 | PAYMENT | 2020 - Bill Payment | $-289.04 | $10.84 |
| 08/09/2021 | INTEREST | 2020 Interest/Penalty | $11.54 | $299.88 |
| 01/01/2021 | BILL | 2020 Tax Bill | $288.34 | $288.34 |
| 11/02/2020 | LIEN | 2019 Redemption Payment | $-258.40 | $0.00 |
| 11/02/2020 | LIEN | 2019 Redemption Interest/Fee | $10.72 | $258.40 |
| 10/29/2020 | PAYMENT | 2019 - Bill Payment | $-10.00 | $247.68 |
| 10/29/2020 | PAYMENT | 2019 - Bill Payment | $-218.21 | $257.68 |
| 10/29/2020 | PAYMENT | 2019 - Bill Payment | $-5.47 | $475.89 |
| 10/29/2020 | INTEREST | 2019 Interest/Penalty | $10.65 | $481.36 |
| 10/29/2020 | INTEREST | 2019 Interest/Penalty | $10.00 | $470.71 |
| 10/20/2020 | LIEN | 2019 Tax Lien | $247.68 | $460.71 |
| 04/01/2020 | PAYMENT | 2019 - Bill Payment | $-207.82 | $213.03 |
| 04/01/2020 | PAYMENT | 2019 - Bill Payment | $-5.21 | $420.85 |
| 01/01/2020 | BILL | 2019 Tax Bill | $426.06 | $426.06 |
| 05/20/2019 | PAYMENT | 2018 - Bill Payment | $-162.48 | $0.00 |
| 05/20/2019 | PAYMENT | 2018 - Bill Payment | $-4.52 | $162.48 |
| 01/25/2019 | PAYMENT | 2018 - Bill Payment | $-4.52 | $167.00 |
| 01/25/2019 | PAYMENT | 2018 - Bill Payment | $-162.48 | $171.52 |
| 01/01/2019 | BILL | 2018 Tax Bill | $334.00 | $334.00 |
| 08/22/2018 | PAYMENT | 2017 - Bill Payment | $-225.45 | $0.00 |
| 08/22/2018 | PAYMENT | 2017 - Bill Payment | $-4.66 | $225.45 |
| 08/22/2018 | INTEREST | 2017 Interest/Penalty | $8.95 | $230.11 |
| 03/05/2018 | PAYMENT | 2017 - Bill Payment | $-221.07 | $221.16 |
| 03/05/2018 | PAYMENT | 2017 - Bill Payment | $-4.57 | $442.23 |
| 01/01/2018 | BILL | 2017 Tax Bill | $446.80 | $446.80 |
| 11/20/2017 | LIEN | 2016 Redemption Payment | $-493.10 | $0.00 |
| 11/20/2017 | LIEN | 2016 Redemption Interest/Fee | $15.75 | $493.10 |
| 10/23/2017 | PAYMENT | 2016 - Bill Payment | $-449.14 | $477.35 |
| 10/23/2017 | PAYMENT | 2016 - Bill Payment | $-6.21 | $926.49 |
| 10/23/2017 | PAYMENT | 2016 - Bill Payment | $-10.00 | $932.70 |
| 10/23/2017 | INTEREST | 2016 Interest/Penalty | $25.77 | $942.70 |
| 10/23/2017 | INTEREST | 2016 Interest/Penalty | $10.00 | $916.93 |
| 10/17/2017 | LIEN | 2016 Tax Lien | $477.35 | $906.93 |
| 01/01/2017 | BILL | 2016 Tax Bill | $429.58 | $429.58 |
| 12/20/2016 | LIEN | 2015 Redemption Payment | $-494.54 | $0.00 |
| 12/20/2016 | LIEN | 2015 Redemption Interest/Fee | $18.90 | $494.54 |
| 10/27/2016 | PAYMENT | 2015 - Bill Payment | $-6.21 | $475.64 |
| 10/27/2016 | PAYMENT | 2015 - Bill Payment | $-447.43 | $481.85 |
| 10/27/2016 | PAYMENT | 2015 - Bill Payment | $-10.00 | $929.28 |
| 10/27/2016 | INTEREST | 2015 Interest/Penalty | $25.68 | $939.28 |
| 10/27/2016 | INTEREST | 2015 Interest/Penalty | $10.00 | $913.60 |
| 10/18/2016 | LIEN | 2015 Tax Lien | $475.64 | $903.60 |
| 01/01/2016 | BILL | 2015 Tax Bill | $427.96 | $427.96 |
| 10/13/2015 | LIEN | 2014 Redemption Payment | $-457.42 | $0.00 |
| 10/13/2015 | LIEN | 2014 Redemption Interest/Fee | $11.17 | $457.42 |
| 10/13/2015 | LIEN | 2013 Redemption Payment | $-502.08 | $446.25 |
| 10/13/2015 | LIEN | 2013 Redemption Interest/Fee | $59.11 | $948.33 |
| 10/13/2015 | LIEN | 2012 Redemption Payment | $-347.50 | $889.22 |
| 10/13/2015 | LIEN | 2012 Redemption Interest/Fee | $65.75 | $1,236.72 |
| 08/28/2015 | PAYMENT | 2014 - Bill Payment | $-435.22 | $1,170.97 |
| 08/28/2015 | PAYMENT | 2014 - Bill Payment | $-6.03 | $1,606.19 |
| 08/28/2015 | INTEREST | 2014 Interest/Penalty | $16.97 | $1,612.22 |
| 06/20/2015 | LIEN | 2014 Tax Lien | $446.25 | $1,595.25 |
| 01/01/2015 | BILL | 2014 Tax Bill | $424.28 | $1,149.00 |
| 07/31/2014 | PAYMENT | 2013 - Bill Payment | $-432.00 | $724.72 |
| 07/31/2014 | PAYMENT | 2013 - Bill Payment | $-5.97 | $1,156.72 |
| 07/31/2014 | INTEREST | 2013 Interest/Penalty | $12.75 | $1,162.69 |
| 06/20/2014 | LIEN | 2013 Tax Lien | $442.97 | $1,149.94 |
| 01/01/2014 | BILL | 2013 Tax Bill | $425.22 | $706.97 |
| 10/25/2013 | PAYMENT | 2012 - Bill Payment | $-3.52 | $281.75 |
| 10/25/2013 | PAYMENT | 2012 - Bill Payment | $-10.00 | $285.27 |
| 10/25/2013 | PAYMENT | 2012 - Bill Payment | $-256.23 | $295.27 |
| 10/25/2013 | INTEREST | 2012 Interest/Penalty | $10.00 | $551.50 |
| 10/25/2013 | INTEREST | 2012 Interest/Penalty | $12.37 | $541.50 |
| 10/16/2013 | LIEN | 2012 Tax Lien | $281.75 | $529.13 |
| 01/25/2013 | PAYMENT | 2012 - Bill Payment | $-244.03 | $247.38 |
| 01/25/2013 | PAYMENT | 2012 - Bill Payment | $-3.35 | $491.41 |
| 01/25/2013 | LIEN | 2011 Redemption Payment | $-553.58 | $494.76 |
| 01/25/2013 | LIEN | 2011 Redemption Interest/Fee | $24.65 | $1,048.34 |
| 01/25/2013 | LIEN | 2009 Redemption Payment | $-823.91 | $1,023.69 |
| 01/25/2013 | LIEN | 2009 Redemption Interest/Fee | $224.70 | $1,847.60 |
| 01/25/2013 | LIEN | 2008 Redemption Payment | $-1,012.58 | $1,622.90 |
| 01/25/2013 | LIEN | 2008 Redemption Interest/Fee | $348.59 | $2,635.48 |
| 01/25/2013 | LIEN | 2007 Redemption Payment | $-1,131.97 | $2,286.89 |
| 01/25/2013 | LIEN | 2007 Redemption Interest/Fee | $456.17 | $3,418.86 |
| 01/25/2013 | LIEN | 2006 Redemption Payment | $-1,235.52 | $2,962.69 |
| 01/25/2013 | LIEN | 2006 Redemption Interest/Fee | $553.01 | $4,198.21 |
| 01/01/2013 | BILL | 2012 Tax Bill | $494.76 | $3,645.20 |
| 10/23/2012 | PAYMENT | 2011 - Bill Payment | $-506.93 | $3,150.44 |
| 10/23/2012 | PAYMENT | 2011 - Bill Payment | $-10.00 | $3,657.37 |
| 10/23/2012 | INTEREST | 2011 Interest/Penalty | $28.69 | $3,667.37 |
| 10/23/2012 | INTEREST | 2011 Interest/Penalty | $10.00 | $3,638.68 |
| 10/17/2012 | LIEN | 2011 Tax Lien | $528.93 | $3,628.68 |
| 01/01/2012 | BILL | 2011 Tax Bill | $478.24 | $3,099.75 |
| 08/01/2011 | PAYMENT | 2010 - Bill Payment | $-612.66 | $2,621.51 |
| 08/01/2011 | INTEREST | 2010 Interest/Penalty | $23.56 | $3,234.17 |
| 01/01/2011 | BILL | 2010 Tax Bill | $589.10 | $3,210.61 |
| 08/17/2010 | PAYMENT | 2009 - Bill Payment | $-594.21 | $2,621.51 |
| 08/17/2010 | INTEREST | 2009 Interest/Penalty | $22.85 | $3,215.72 |
| 06/20/2010 | LIEN | 2009 Tax Lien | $599.21 | $3,192.87 |
| 01/01/2010 | BILL | 2009 Tax Bill | $571.36 | $2,593.66 |
| 08/13/2009 | PAYMENT | 2008 - Bill Payment | $-658.99 | $2,022.30 |
| 08/13/2009 | INTEREST | 2008 Interest/Penalty | $25.35 | $2,681.29 |
| 06/20/2009 | LIEN | 2008 Tax Lien | $663.99 | $2,655.94 |
| 01/01/2009 | BILL | 2008 Tax Bill | $633.64 | $1,991.95 |
| 08/19/2008 | PAYMENT | 2007 - Bill Payment | $-670.80 | $1,358.31 |
| 08/19/2008 | INTEREST | 2007 Interest/Penalty | $25.80 | $2,029.11 |
| 06/20/2008 | LIEN | 2007 Tax Lien | $675.80 | $2,003.31 |
| 01/01/2008 | BILL | 2007 Tax Bill | $645.00 | $1,327.51 |
| 11/01/2007 | PAYMENT | 2006 - Bill Payment | $-10.00 | $682.51 |
| 11/01/2007 | PAYMENT | 2006 - Bill Payment | $-660.51 | $692.51 |
| 11/01/2007 | INTEREST | 2006 Interest/Penalty | $37.39 | $1,353.02 |
| 11/01/2007 | INTEREST | 2006 Interest/Penalty | $10.00 | $1,315.63 |
| 10/26/2007 | LIEN | 2006 Tax Lien | $682.51 | $1,305.63 |
| 01/01/2007 | BILL | 2006 Tax Bill | $623.12 | $623.12 |
| 10/17/2006 | PAYMENT | 2005 - Bill Payment | $-10.00 | $0.00 |
| 10/17/2006 | PAYMENT | 2005 - Bill Payment | $-632.12 | $10.00 |
| 10/17/2006 | INTEREST | 2005 Interest/Penalty | $10.00 | $642.12 |
| 10/17/2006 | INTEREST | 2005 Interest/Penalty | $35.78 | $632.12 |
| 01/01/2006 | BILL | 2005 Tax Bill | $596.34 | $596.34 |
| 06/21/2005 | PAYMENT | 2004 - Bill Payment | $-540.07 | $0.00 |
| 06/21/2005 | INTEREST | 2004 Interest/Penalty | $10.59 | $540.07 |
| 01/01/2005 | BILL | 2004 Tax Bill | $529.48 | $529.48 |
| 08/02/2004 | PAYMENT | 2003 - Bill Payment | $-542.92 | $0.00 |
| 08/02/2004 | INTEREST | 2003 Interest/Penalty | $20.88 | $542.92 |
| 01/01/2004 | BILL | 2003 Tax Bill | $522.04 | $522.04 |
| 02/13/2003 | PAYMENT | 2002 - Bill Payment | $-612.90 | $0.00 |
| 01/01/2003 | BILL | 2002 Tax Bill | $612.90 | $612.90 |
| 07/15/2002 | PAYMENT | 2001 - Bill Payment | $-569.82 | $0.00 |
| 07/15/2002 | INTEREST | 2001 Interest/Penalty | $16.60 | $569.82 |
| 01/01/2002 | BILL | 2001 Tax Bill | $553.22 | $553.22 |
| 07/02/2001 | PAYMENT | 2000 - Bill Payment | $-243.80 | $0.00 |
| 03/02/2001 | PAYMENT | 2000 - Bill Payment | $-241.41 | $243.80 |
| 03/02/2001 | INTEREST | 2000 Interest/Penalty | $7.17 | $485.21 |
| 01/01/2001 | BILL | 2000 Tax Bill | $478.04 | $478.04 |
| 07/03/2000 | PAYMENT | 1999 - Bill Payment | $-239.49 | $0.00 |
| 07/03/2000 | INTEREST | 1999 Interest/Penalty | $4.70 | $239.49 |
| 02/24/2000 | PAYMENT | 1999 - Bill Payment | $-234.79 | $234.79 |
| 01/01/2000 | BILL | 1999 Tax Bill | $469.58 | $469.58 |
| 07/21/1999 | LIEN | 1998 Redemption Payment | $-400.55 | $0.00 |
| 07/21/1999 | LIEN | 1998 Redemption Interest/Fee | $9.13 | $400.55 |
| 07/21/1999 | LIEN | 1997 Redemption Payment | $-479.46 | $391.42 |
| 07/21/1999 | LIEN | 1997 Redemption Interest/Fee | $56.36 | $870.88 |
| 06/20/1999 | LIEN | 1998 Tax Lien | $391.42 | $814.52 |
| 06/18/1999 | PAYMENT | 1998 - Bill Payment | $-386.42 | $423.10 |
| 06/18/1999 | INTEREST | 1998 Interest/Penalty | $7.58 | $809.52 |
| 01/01/1999 | BILL | 1998 Tax Bill | $378.84 | $801.94 |
| 10/22/1998 | PAYMENT | 1997 - Bill Payment | $-13.50 | $423.10 |
| 10/22/1998 | PAYMENT | 1997 - Bill Payment | $-405.60 | $436.60 |
| 10/22/1998 | INTEREST | 1997 Interest/Penalty | $22.96 | $842.20 |
| 10/22/1998 | INTEREST | 1997 Interest/Penalty | $13.50 | $819.24 |
| 10/20/1998 | LIEN | 1997 Tax Lien | $423.10 | $805.74 |
| 01/01/1998 | BILL | 1997 Tax Bill | $382.64 | $382.64 |
| 08/01/1997 | PAYMENT | 1996 - Bill Payment | $-367.77 | $0.00 |
| 08/01/1997 | INTEREST | 1996 Interest/Penalty | $10.71 | $367.77 |
| 01/01/1997 | BILL | 1996 Tax Bill | $357.06 | $357.06 |
| 10/01/1996 | PAYMENT | 1995 - Bill Payment | $-13.50 | $0.00 |
| 10/01/1996 | PAYMENT | 1995 - Bill Payment | $-383.80 | $13.50 |
| 10/01/1996 | INTEREST | 1995 Interest/Penalty | $18.28 | $397.30 |
| 10/01/1996 | INTEREST | 1995 Interest/Penalty | $13.50 | $379.02 |
| 01/01/1996 | BILL | 1995 Tax Bill | $365.52 | $365.52 |
| 05/17/1995 | PAYMENT | 1994 - Bill Payment | $-430.74 | $0.00 |
| 05/17/1995 | INTEREST | 1994 Interest/Penalty | $4.26 | $430.74 |
| 01/01/1995 | BILL | 1994 Tax Bill | $426.48 | $426.48 |
| 05/04/1994 | PAYMENT | 1993 - Bill Payment | $-430.74 | $0.00 |
| 05/04/1994 | INTEREST | 1993 Interest/Penalty | $4.26 | $430.74 |
| 01/01/1994 | BILL | 1993 Tax Bill | $426.48 | $426.48 |
| 04/29/1993 | PAYMENT | 1992 - Bill Payment | $-481.52 | $0.00 |
| 01/01/1993 | BILL | 1992 Tax Bill | $481.52 | $481.52 |
| 10/23/1992 | PAYMENT | 1991 - Bill Payment | $-10.00 | $0.00 |
| 10/23/1992 | PAYMENT | 1991 - Bill Payment | $-252.80 | $10.00 |
| 10/23/1992 | INTEREST | 1991 Interest/Penalty | $21.67 | $262.80 |
| 10/23/1992 | INTEREST | 1991 Interest/Penalty | $10.00 | $241.13 |
| 06/16/1992 | PAYMENT | 1991 - Bill Payment | $-250.39 | $231.13 |
| 01/01/1992 | BILL | 1991 Tax Bill | $481.52 | $481.52 |
| 09/18/1991 | PAYMENT | 1990 - Bill Payment | $-237.81 | $0.00 |
| 09/18/1991 | INTEREST | 1990 Interest/Penalty | $4.66 | $237.81 |
| 04/19/1991 | PAYMENT | 1990 - Bill Payment | $-233.15 | $233.15 |
| 01/01/1991 | BILL | 1990 Tax Bill | $466.30 | $466.30 |