Tax Account 15-011-29-026
Owners
LOLLAR MANDI
53032 BASGAL RD
BOONE, CO 81025-9743
Account Summary
| Account ID | 15-011-29-026 |
|---|---|
| Account Type | Real Estate |
| Location | 823 E ABRIENDO AVE PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $801.81 |
| Taxed incl Special Assessments | $801.81 |
| Paid | $825.87 |
| 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 | $801.81 | $0.00 | $24.06 | $825.87 | $0.00 | $0.00 | 9.2605 | 60B |
| 2024 REAL ESTATE TAXES | $536.14 | $10.00 | $13.40 | $559.54 | $0.00 | $0.00 | 9.5580 | 60B |
| 2023 REAL ESTATE TAXES | $542.80 | $0.00 | $0.00 | $542.80 | $0.00 | $0.00 | 9.6629 | 60B |
| 2022 REAL ESTATE TAXES | $616.00 | $0.00 | $9.24 | $625.24 | $0.00 | $0.00 | 9.7355 | 60B |
| 2021 REAL ESTATE TAXES | $635.26 | $0.00 | $19.06 | $654.32 | $0.00 | $0.00 | 9.7705 | 60B |
| 2020 REAL ESTATE TAXES | $385.64 | $0.00 | $11.57 | $397.21 | $0.00 | $0.00 | 9.9080 | 60B |
| 2019 REAL ESTATE TAXES | $386.40 | $10.00 | $9.66 | $406.06 | $0.00 | $0.00 | 9.9101 | 60B |
| 2018 REAL ESTATE TAXES | $291.96 | $10.00 | $17.52 | $319.48 | $0.00 | $0.00 | 8.8763 | 60B |
| 2017 REAL ESTATE TAXES | $294.88 | $0.00 | $0.00 | $294.88 | $0.00 | $0.00 | 8.9668 | 60B |
| 2016 REAL ESTATE TAXES | $834.64 | $10.00 | $20.87 | $865.51 | $0.00 | $0.00 | 8.9617 | 60B |
| 2015 REAL ESTATE TAXES | $286.48 | $10.00 | $17.19 | $313.67 | $0.00 | $0.00 | 8.9276 | 60B |
| 2014 REAL ESTATE TAXES | $304.82 | $0.00 | $12.20 | $317.02 | $0.00 | $0.00 | 8.9454 | 60B |
| 2013 REAL ESTATE TAXES | $305.50 | $0.00 | $0.00 | $305.50 | $0.00 | $0.00 | 8.9657 | 60B |
| 2012 REAL ESTATE TAXES | $361.48 | $0.00 | $14.46 | $375.94 | $0.00 | $0.00 | 9.0363 | 60B |
| 2011 REAL ESTATE TAXES | $349.40 | $10.00 | $20.96 | $380.36 | $0.00 | $0.00 | 8.8546 | 60B |
| 2010 REAL ESTATE TAXES | $437.88 | $10.00 | $30.65 | $478.53 | $0.00 | $0.00 | 9.3983 | 60B |
| 2009 REAL ESTATE TAXES | $424.64 | $0.00 | $4.25 | $428.89 | $0.00 | $0.00 | 9.1124 | 60B |
| 2008 REAL ESTATE TAXES | $447.70 | $0.00 | $8.95 | $456.65 | $0.00 | $0.00 | 9.2501 | 60B |
| 2007 REAL ESTATE TAXES | $455.74 | $0.00 | $0.00 | $455.74 | $0.00 | $0.00 | 9.4160 | 60B |
| 2006 REAL ESTATE TAXES | $446.06 | $0.00 | $4.46 | $450.52 | $0.00 | $0.00 | 9.7820 | 60B |
| 2005 REAL ESTATE TAXES | $426.88 | $0.00 | $8.54 | $435.42 | $0.00 | $0.00 | 9.3615 | 60B |
| 2004 REAL ESTATE TAXES | $413.02 | $0.00 | $20.65 | $433.67 | $0.00 | $0.00 | 9.7870 | 60B |
| 2003 REAL ESTATE TAXES | $407.22 | $10.00 | $20.36 | $437.58 | $0.00 | $0.00 | 9.6496 | 60B |
| 2002 REAL ESTATE TAXES | $403.22 | $0.00 | $0.00 | $403.22 | $0.00 | $0.00 | 9.4875 | 60B |
| 2001 REAL ESTATE TAXES | $363.96 | $0.00 | $0.00 | $363.96 | $0.00 | $0.00 | 8.5637 | 60B |
| 2000 REAL ESTATE TAXES | $338.64 | $0.00 | $0.00 | $338.64 | $0.00 | $0.00 | 8.1995 | 60B |
| 1999 REAL ESTATE TAXES | $332.64 | $0.00 | $0.00 | $332.64 | $0.00 | $0.00 | 8.0543 | 60B |
| 1998 REAL ESTATE TAXES | $314.16 | $0.00 | $0.00 | $314.16 | $0.00 | $0.00 | 8.4000 | 60B |
| 1997 REAL ESTATE TAXES | $317.30 | $0.00 | $0.00 | $317.30 | $0.00 | $0.00 | 8.4840 | 60B |
| 1996 REAL ESTATE TAXES | $271.96 | $13.50 | $16.32 | $301.78 | $0.00 | $0.00 | 9.2502 | 60B |
| 1995 REAL ESTATE TAXES | $278.40 | $0.00 | $9.75 | $288.15 | $0.00 | $0.00 | 9.4692 | 60B |
| 1994 REAL ESTATE TAXES | $342.10 | $0.00 | $0.00 | $342.10 | $0.00 | $0.00 | 9.1716 | 60B |
| 1993 REAL ESTATE TAXES | $342.10 | $0.00 | $0.00 | $342.10 | $0.00 | $0.00 | 9.1716 | 60B |
| 1992 REAL ESTATE TAXES | $382.46 | $0.00 | $0.00 | $382.46 | $0.00 | $0.00 | 9.1716 | 60B |
| 1991 REAL ESTATE TAXES | $382.46 | $10.00 | $24.86 | $417.32 | $0.00 | $0.00 | 9.1716 | 60B |
| 1990 REAL ESTATE TAXES | $387.26 | $0.00 | $0.00 | $387.26 | $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 | 16.99 | 17.16 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 17.92 | 18.10 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 17.92 | 18.10 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 11.78 | 11.90 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 11.78 | 11.90 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 7.07 | 7.14 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 7.07 | 7.14 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 5.90 | 5.96 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 5.90 | 5.96 | .00 | .00 |
| 2015-2016 | 605 | City Weed Lien | 541.61 | 547.08 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 3.88 | 3.92 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 3.88 | 3.92 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 4.12 | 4.16 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 4.12 | 4.16 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 4.85 | 4.90 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 07/27/2026 | PAYMENT | LOLLAR MANDI CASH | $-825.87 | $0.00 |
| 07/27/2026 | INTEREST | ACCRUED INTEREST | $12.03 | $825.87 |
| 07/27/2026 | INTEREST | ACCRUED INTEREST | $12.03 | $813.84 |
| 01/19/2026 | BILL | LOLLAR MANDI | $801.81 | $801.81 |
| 12/16/2025 | LIEN | 2024 REDEMPTION PAYMENT | $-325.23 | $0.00 |
| 12/16/2025 | LIEN | 2024 REDEMPTION INTEREST/FEE. | $17.76 | $325.23 |
| 11/04/2025 | PAYMENT | 2024 - Bill Payment | $-9.50 | $307.47 |
| 11/04/2025 | PAYMENT | 2024 - Bill Payment | $-10.00 | $316.97 |
| 11/04/2025 | PAYMENT | 2024 - Bill Payment | $-271.97 | $326.97 |
| 11/04/2025 | INTEREST | 2024 Interest/Penalty | $10.00 | $598.94 |
| 11/04/2025 | INTEREST | 2024 Interest/Penalty | $13.40 | $588.94 |
| 10/15/2025 | LIEN | 2024 Tax Lien | $307.47 | $575.54 |
| 02/04/2025 | PAYMENT | 2024 - Bill Payment | $-9.05 | $268.07 |
| 02/04/2025 | PAYMENT | 2024 - Bill Payment | $-259.02 | $277.12 |
| 01/01/2025 | BILL | 2024 Tax Bill | $536.14 | $536.14 |
| 04/30/2024 | PAYMENT | 2023 - Bill Payment | $-18.10 | $0.00 |
| 04/30/2024 | PAYMENT | 2023 - Bill Payment | $-524.70 | $18.10 |
| 01/01/2024 | BILL | 2023 Tax Bill | $542.80 | $542.80 |
| 08/24/2023 | PAYMENT | 2022 - Bill Payment | $-6.13 | $0.00 |
| 08/24/2023 | PAYMENT | 2022 - Bill Payment | $-311.11 | $6.13 |
| 08/24/2023 | INTEREST | 2022 Interest/Penalty | $9.24 | $317.24 |
| 01/11/2023 | PAYMENT | 2022 - Bill Payment | $-5.95 | $308.00 |
| 01/11/2023 | PAYMENT | 2022 - Bill Payment | $-302.05 | $313.95 |
| 01/11/2023 | LIEN | 2021 Redemption Payment | $-693.93 | $616.00 |
| 01/11/2023 | LIEN | 2021 Redemption Interest/Fee | $34.61 | $1,309.93 |
| 01/11/2023 | LIEN | 2020 Redemption Payment | $-459.53 | $1,275.32 |
| 01/11/2023 | LIEN | 2020 Redemption Interest/Fee | $57.32 | $1,734.85 |
| 01/11/2023 | LIEN | 2019 Redemption Payment | $-281.50 | $1,677.53 |
| 01/11/2023 | LIEN | 2019 Redemption Interest/Fee | $54.64 | $1,959.03 |
| 01/01/2023 | BILL | 2022 Tax Bill | $616.00 | $1,904.39 |
| 07/28/2022 | PAYMENT | 2021 - Bill Payment | $-12.26 | $1,288.39 |
| 07/28/2022 | PAYMENT | 2021 - Bill Payment | $-642.06 | $1,300.65 |
| 07/28/2022 | INTEREST | 2021 Interest/Penalty | $19.06 | $1,942.71 |
| 06/20/2022 | LIEN | 2021 Tax Lien | $659.32 | $1,923.65 |
| 01/01/2022 | BILL | 2021 Tax Bill | $635.26 | $1,264.33 |
| 07/26/2021 | PAYMENT | 2020 - Bill Payment | $-389.86 | $629.07 |
| 07/26/2021 | PAYMENT | 2020 - Bill Payment | $-7.35 | $1,018.93 |
| 07/26/2021 | INTEREST | 2020 Interest/Penalty | $11.57 | $1,026.28 |
| 06/20/2021 | LIEN | 2020 Tax Lien | $402.21 | $1,014.71 |
| 01/01/2021 | BILL | 2020 Tax Bill | $385.64 | $612.50 |
| 10/29/2020 | PAYMENT | 2019 - Bill Payment | $-199.11 | $226.86 |
| 10/29/2020 | PAYMENT | 2019 - Bill Payment | $-10.00 | $425.97 |
| 10/29/2020 | PAYMENT | 2019 - Bill Payment | $-3.75 | $435.97 |
| 10/29/2020 | INTEREST | 2019 Interest/Penalty | $9.66 | $439.72 |
| 10/29/2020 | INTEREST | 2019 Interest/Penalty | $10.00 | $430.06 |
| 10/20/2020 | LIEN | 2019 Tax Lien | $226.86 | $420.06 |
| 02/28/2020 | PAYMENT | 2019 - Bill Payment | $-189.63 | $193.20 |
| 02/28/2020 | PAYMENT | 2019 - Bill Payment | $-3.57 | $382.83 |
| 02/28/2020 | LIEN | 2018 Redemption Payment | $-357.15 | $386.40 |
| 02/28/2020 | LIEN | 2018 Redemption Interest/Fee | $23.67 | $743.55 |
| 01/01/2020 | BILL | 2019 Tax Bill | $386.40 | $719.88 |
| 10/31/2019 | PAYMENT | 2018 - Bill Payment | $-6.32 | $333.48 |
| 10/31/2019 | PAYMENT | 2018 - Bill Payment | $-303.16 | $339.80 |
| 10/31/2019 | PAYMENT | 2018 - Bill Payment | $-10.00 | $642.96 |
| 10/31/2019 | INTEREST | 2018 Interest/Penalty | $10.00 | $652.96 |
| 10/31/2019 | INTEREST | 2018 Interest/Penalty | $17.52 | $642.96 |
| 10/22/2019 | LIEN | 2018 Tax Lien | $333.48 | $625.44 |
| 01/01/2019 | BILL | 2018 Tax Bill | $291.96 | $291.96 |
| 04/03/2018 | PAYMENT | 2017 - Bill Payment | $-5.96 | $0.00 |
| 04/03/2018 | PAYMENT | 2017 - Bill Payment | $-288.92 | $5.96 |
| 04/03/2018 | LIEN | 2016 Redemption Payment | $-496.72 | $294.88 |
| 04/03/2018 | LIEN | 2016 Redemption Interest/Fee | $36.53 | $791.60 |
| 01/01/2018 | BILL | 2017 Tax Bill | $294.88 | $755.07 |
| 10/23/2017 | PAYMENT | 2016 - Bill Payment | $-2.06 | $460.19 |
| 10/23/2017 | PAYMENT | 2016 - Bill Payment | $-10.00 | $462.25 |
| 10/23/2017 | PAYMENT | 2016 - Bill Payment | $-148.91 | $472.25 |
| 10/23/2017 | PAYMENT | 2016 - Bill Payment | $-287.22 | $621.16 |
| 10/23/2017 | INTEREST | 2016 Interest/Penalty | $20.87 | $908.38 |
| 10/23/2017 | INTEREST | 2016 Interest/Penalty | $10.00 | $887.51 |
| 10/17/2017 | LIEN | 2016 Tax Lien | $460.19 | $877.51 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-1.96 | $417.32 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-141.82 | $419.28 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-273.54 | $561.10 |
| 02/22/2017 | LIEN | 2015 Redemption Payment | $-346.25 | $834.64 |
| 02/22/2017 | LIEN | 2015 Redemption Interest/Fee | $20.58 | $1,180.89 |
| 01/01/2017 | BILL | 2016 Tax Bill | $834.64 | $1,160.31 |
| 10/27/2016 | PAYMENT | 2015 - Bill Payment | $-299.51 | $325.67 |
| 10/27/2016 | PAYMENT | 2015 - Bill Payment | $-10.00 | $625.18 |
| 10/27/2016 | PAYMENT | 2015 - Bill Payment | $-4.16 | $635.18 |
| 10/27/2016 | INTEREST | 2015 Interest/Penalty | $17.19 | $639.34 |
| 10/27/2016 | INTEREST | 2015 Interest/Penalty | $10.00 | $622.15 |
| 10/18/2016 | LIEN | 2015 Tax Lien | $325.67 | $612.15 |
| 01/01/2016 | BILL | 2015 Tax Bill | $286.48 | $286.48 |
| 10/19/2015 | LIEN | 2014 Redemption Payment | $-330.07 | $0.00 |
| 10/19/2015 | LIEN | 2014 Redemption Interest/Fee | $8.05 | $330.07 |
| 10/19/2015 | LIEN | 2012 Redemption Payment | $-466.72 | $322.02 |
| 10/19/2015 | LIEN | 2012 Redemption Interest/Fee | $85.78 | $788.74 |
| 10/19/2015 | LIEN | 2011 Redemption Payment | $-520.43 | $702.96 |
| 10/19/2015 | LIEN | 2011 Redemption Interest/Fee | $128.07 | $1,223.39 |
| 08/28/2015 | PAYMENT | 2014 - Bill Payment | $-312.69 | $1,095.32 |
| 08/28/2015 | PAYMENT | 2014 - Bill Payment | $-4.33 | $1,408.01 |
| 08/28/2015 | INTEREST | 2014 Interest/Penalty | $12.20 | $1,412.34 |
| 06/20/2015 | LIEN | 2014 Tax Lien | $322.02 | $1,400.14 |
| 01/01/2015 | BILL | 2014 Tax Bill | $304.82 | $1,078.12 |
| 03/21/2014 | PAYMENT | 2013 - Bill Payment | $-301.34 | $773.30 |
| 03/21/2014 | PAYMENT | 2013 - Bill Payment | $-4.16 | $1,074.64 |
| 01/01/2014 | BILL | 2013 Tax Bill | $305.50 | $1,078.80 |
| 08/16/2013 | PAYMENT | 2012 - Bill Payment | $-5.10 | $773.30 |
| 08/16/2013 | PAYMENT | 2012 - Bill Payment | $-370.84 | $778.40 |
| 08/16/2013 | INTEREST | 2012 Interest/Penalty | $14.46 | $1,149.24 |
| 06/20/2013 | LIEN | 2012 Tax Lien | $380.94 | $1,134.78 |
| 04/08/2013 | LIEN | 2010 Redemption Payment | $-571.17 | $753.84 |
| 04/08/2013 | LIEN | 2010 Redemption Interest/Fee | $80.64 | $1,325.01 |
| 01/01/2013 | BILL | 2012 Tax Bill | $361.48 | $1,244.37 |
| 10/23/2012 | PAYMENT | 2011 - Bill Payment | $-10.00 | $882.89 |
| 10/23/2012 | PAYMENT | 2011 - Bill Payment | $-370.36 | $892.89 |
| 10/23/2012 | INTEREST | 2011 Interest/Penalty | $10.00 | $1,263.25 |
| 10/23/2012 | INTEREST | 2011 Interest/Penalty | $20.96 | $1,253.25 |
| 10/17/2012 | LIEN | 2011 Tax Lien | $392.36 | $1,232.29 |
| 01/01/2012 | BILL | 2011 Tax Bill | $349.40 | $839.93 |
| 11/15/2011 | PAYMENT | 2010 - Bill Payment | $-10.00 | $490.53 |
| 11/15/2011 | PAYMENT | 2010 - Bill Payment | $-468.53 | $500.53 |
| 11/15/2011 | INTEREST | 2010 Interest/Penalty | $30.65 | $969.06 |
| 11/15/2011 | INTEREST | 2010 Interest/Penalty | $10.00 | $938.41 |
| 11/09/2011 | LIEN | 2010 Tax Lien | $490.53 | $928.41 |
| 01/01/2011 | BILL | 2010 Tax Bill | $437.88 | $437.88 |
| 07/08/2010 | PAYMENT | 2009 - Bill Payment | $-216.57 | $0.00 |
| 07/08/2010 | INTEREST | 2009 Interest/Penalty | $4.25 | $216.57 |
| 02/24/2010 | PAYMENT | 2009 - Bill Payment | $-212.32 | $212.32 |
| 01/01/2010 | BILL | 2009 Tax Bill | $424.64 | $424.64 |
| 09/10/2009 | PAYMENT | 2008 - Bill Payment | $-232.80 | $0.00 |
| 09/10/2009 | INTEREST | 2008 Interest/Penalty | $8.95 | $232.80 |
| 03/24/2009 | PAYMENT | 2008 - Bill Payment | $-223.85 | $223.85 |
| 01/01/2009 | BILL | 2008 Tax Bill | $447.70 | $447.70 |
| 04/30/2008 | PAYMENT | 2007 - Bill Payment | $-455.74 | $0.00 |
| 01/01/2008 | BILL | 2007 Tax Bill | $455.74 | $455.74 |
| 05/02/2007 | PAYMENT | 2006 - Bill Payment | $-450.52 | $0.00 |
| 05/02/2007 | INTEREST | 2006 Interest/Penalty | $4.46 | $450.52 |
| 01/01/2007 | BILL | 2006 Tax Bill | $446.06 | $446.06 |
| 06/02/2006 | PAYMENT | 2005 - Bill Payment | $-435.42 | $0.00 |
| 06/02/2006 | INTEREST | 2005 Interest/Penalty | $8.54 | $435.42 |
| 01/01/2006 | BILL | 2005 Tax Bill | $426.88 | $426.88 |
| 09/08/2005 | PAYMENT | 2004 - Bill Payment | $-433.67 | $0.00 |
| 09/08/2005 | INTEREST | 2004 Interest/Penalty | $20.65 | $433.67 |
| 01/01/2005 | BILL | 2004 Tax Bill | $413.02 | $413.02 |
| 09/22/2004 | PAYMENT | 2003 - Bill Payment | $-10.00 | $0.00 |
| 09/22/2004 | PAYMENT | 2003 - Bill Payment | $-427.58 | $10.00 |
| 09/22/2004 | INTEREST | 2003 Interest/Penalty | $20.36 | $437.58 |
| 09/22/2004 | INTEREST | 2003 Interest/Penalty | $10.00 | $417.22 |
| 01/01/2004 | BILL | 2003 Tax Bill | $407.22 | $407.22 |
| 06/13/2003 | PAYMENT | 2002 - Bill Payment | $-201.61 | $0.00 |
| 02/19/2003 | PAYMENT | 2002 - Bill Payment | $-201.61 | $201.61 |
| 01/01/2003 | BILL | 2002 Tax Bill | $403.22 | $403.22 |
| 06/12/2002 | PAYMENT | 2001 - Bill Payment | $-181.98 | $0.00 |
| 02/21/2002 | PAYMENT | 2001 - Bill Payment | $-181.98 | $181.98 |
| 01/01/2002 | BILL | 2001 Tax Bill | $363.96 | $363.96 |
| 02/21/2001 | PAYMENT | 2000 - Bill Payment | $-338.64 | $0.00 |
| 01/01/2001 | BILL | 2000 Tax Bill | $338.64 | $338.64 |
| 04/18/2000 | PAYMENT | 1999 - Bill Payment | $-332.64 | $0.00 |
| 01/01/2000 | BILL | 1999 Tax Bill | $332.64 | $332.64 |
| 06/10/1999 | PAYMENT | 1998 - Bill Payment | $-157.08 | $0.00 |
| 02/09/1999 | PAYMENT | 1998 - Bill Payment | $-157.08 | $157.08 |
| 01/01/1999 | BILL | 1998 Tax Bill | $314.16 | $314.16 |
| 04/30/1998 | PAYMENT | 1997 - Bill Payment | $-317.30 | $0.00 |
| 04/17/1998 | LIEN | 1996 Redemption Payment | $-337.75 | $317.30 |
| 04/17/1998 | LIEN | 1996 Redemption Interest/Fee | $31.97 | $655.05 |
| 01/01/1998 | BILL | 1997 Tax Bill | $317.30 | $623.08 |
| 10/23/1997 | PAYMENT | 1996 - Bill Payment | $-288.28 | $305.78 |
| 10/23/1997 | PAYMENT | 1996 - Bill Payment | $-13.50 | $594.06 |
| 10/23/1997 | INTEREST | 1996 Interest/Penalty | $13.50 | $607.56 |
| 10/23/1997 | INTEREST | 1996 Interest/Penalty | $16.32 | $594.06 |
| 10/21/1997 | LIEN | 1996 Tax Lien | $305.78 | $577.74 |
| 01/01/1997 | BILL | 1996 Tax Bill | $271.96 | $271.96 |
| 08/14/1996 | PAYMENT | 1995 - Bill Payment | $-143.38 | $0.00 |
| 08/14/1996 | INTEREST | 1995 Interest/Penalty | $9.75 | $143.38 |
| 06/17/1996 | PAYMENT | 1995 - Bill Payment | $-144.77 | $133.63 |
| 01/01/1996 | BILL | 1995 Tax Bill | $278.40 | $278.40 |
| 04/26/1995 | PAYMENT | 1994 - Bill Payment | $-342.10 | $0.00 |
| 01/01/1995 | BILL | 1994 Tax Bill | $342.10 | $342.10 |
| 04/26/1994 | PAYMENT | 1993 - Bill Payment | $-342.10 | $0.00 |
| 01/01/1994 | BILL | 1993 Tax Bill | $342.10 | $342.10 |
| 03/23/1993 | PAYMENT | 1992 - Bill Payment | $-382.46 | $0.00 |
| 01/01/1993 | BILL | 1992 Tax Bill | $382.46 | $382.46 |
| 10/23/1992 | PAYMENT | 1991 - Bill Payment | $-10.00 | $0.00 |
| 10/23/1992 | PAYMENT | 1991 - Bill Payment | $-407.32 | $10.00 |
| 10/23/1992 | INTEREST | 1991 Interest/Penalty | $24.86 | $417.32 |
| 10/23/1992 | INTEREST | 1991 Interest/Penalty | $10.00 | $392.46 |
| 01/01/1992 | BILL | 1991 Tax Bill | $382.46 | $382.46 |
| 04/11/1991 | PAYMENT | 1990 - Bill Payment | $-387.26 | $0.00 |
| 01/01/1991 | BILL | 1990 Tax Bill | $387.26 | $387.26 |