Tax Account 15-011-30-032
Owners
RODRIGUEZ EFREN / CARRILLO DOMINGUEZ MARIA L
805 ELM ST
PUEBLO, CO 81004-2529
Account Summary
| Account ID | 15-011-30-032 |
|---|---|
| Account Type | Real Estate |
| Location | 805 ELM ST PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $1,404.20 |
| Taxed incl Special Assessments | $1,404.20 |
| Paid | $1,404.20 |
| 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 | $1,404.20 | $0.00 | $0.00 | $1,404.20 | $0.00 | $0.00 | 9.2605 | 60B |
| 2024 REAL ESTATE TAXES | $1,182.08 | $0.00 | $0.00 | $1,182.08 | $0.00 | $0.00 | 9.5580 | 60B |
| 2023 REAL ESTATE TAXES | $1,195.68 | $0.00 | $0.00 | $1,195.68 | $0.00 | $0.00 | 9.6629 | 60B |
| 2022 REAL ESTATE TAXES | $637.64 | $0.00 | $0.00 | $637.64 | $0.00 | $0.00 | 9.7355 | 60B |
| 2021 REAL ESTATE TAXES | $658.16 | $0.00 | $6.58 | $664.74 | $0.00 | $0.00 | 9.7705 | 60B |
| 2020 REAL ESTATE TAXES | $515.84 | $0.00 | $15.48 | $531.32 | $0.00 | $0.00 | 9.9080 | 60B |
| 2019 REAL ESTATE TAXES | $516.74 | $10.00 | $31.00 | $557.74 | $0.00 | $0.00 | 9.9101 | 60B |
| 2018 REAL ESTATE TAXES | $384.02 | $0.00 | $0.00 | $384.02 | $0.00 | $0.00 | 8.8763 | 60B |
| 2017 REAL ESTATE TAXES | $387.86 | $0.00 | $0.00 | $387.86 | $0.00 | $0.00 | 8.9668 | 60B |
| 2016 REAL ESTATE TAXES | $365.72 | $0.00 | $0.00 | $365.72 | $0.00 | $0.00 | 8.9617 | 60B |
| 2015 REAL ESTATE TAXES | $364.34 | $0.00 | $0.00 | $364.34 | $0.00 | $0.00 | 8.9276 | 60B |
| 2014 REAL ESTATE TAXES | $384.64 | $0.00 | $3.84 | $388.48 | $0.00 | $0.00 | 8.9454 | 60B |
| 2013 REAL ESTATE TAXES | $385.50 | $0.00 | $0.00 | $385.50 | $0.00 | $0.00 | 8.9657 | 60B |
| 2012 REAL ESTATE TAXES | $466.09 | $0.00 | $0.00 | $466.09 | $0.00 | $0.00 | 9.0363 | 60B |
| 2011 REAL ESTATE TAXES | $450.52 | $0.00 | $0.00 | $450.52 | $0.00 | $0.00 | 8.8546 | 60B |
| 2010 REAL ESTATE TAXES | $571.24 | $0.00 | $0.00 | $571.24 | $0.00 | $0.00 | 9.3983 | 60B |
| 2009 REAL ESTATE TAXES | $554.04 | $0.00 | $0.00 | $554.04 | $0.00 | $0.00 | 9.1124 | 60B |
| 2008 REAL ESTATE TAXES | $567.04 | $0.00 | $0.00 | $567.04 | $0.00 | $0.00 | 9.2501 | 60B |
| 2007 REAL ESTATE TAXES | $577.20 | $0.00 | $0.00 | $577.20 | $0.00 | $0.00 | 9.4160 | 60B |
| 2006 REAL ESTATE TAXES | $529.22 | $10.00 | $31.75 | $570.97 | $0.00 | $0.00 | 9.7820 | 60B |
| 2005 REAL ESTATE TAXES | $506.46 | $10.00 | $25.32 | $541.78 | $0.00 | $0.00 | 9.3615 | 60B |
| 2004 REAL ESTATE TAXES | $487.40 | $10.00 | $12.19 | $509.59 | $0.00 | $0.00 | 9.7870 | 60B |
| 2003 REAL ESTATE TAXES | $414.94 | $0.00 | $8.30 | $423.24 | $0.00 | $0.00 | 9.6496 | 60B |
| 2002 REAL ESTATE TAXES | $430.74 | $0.00 | $0.00 | $430.74 | $0.00 | $0.00 | 9.4875 | 60B |
| 2001 REAL ESTATE TAXES | $409.34 | $12.15 | $24.56 | $446.05 | $0.00 | $0.00 | 8.5637 | 60B |
| 2000 REAL ESTATE TAXES | $359.14 | $10.80 | $21.55 | $391.49 | $0.00 | $0.00 | 8.1995 | 60B |
| 1999 REAL ESTATE TAXES | $352.78 | $10.80 | $10.58 | $374.16 | $0.00 | $0.00 | 8.0543 | 60B |
| 1998 REAL ESTATE TAXES | $291.48 | $10.80 | $10.20 | $312.48 | $0.00 | $0.00 | 8.4000 | 60B |
| 1997 REAL ESTATE TAXES | $294.40 | $0.00 | $1.47 | $295.87 | $0.00 | $0.00 | 8.4840 | 60B |
| 1996 REAL ESTATE TAXES | $231.26 | $14.85 | $13.88 | $259.99 | $0.00 | $0.00 | 9.2502 | 60B |
| 1995 REAL ESTATE TAXES | $236.74 | $0.00 | $9.47 | $246.21 | $0.00 | $0.00 | 9.4692 | 60B |
| 1994 REAL ESTATE TAXES | $232.96 | $0.00 | $6.99 | $239.95 | $0.00 | $0.00 | 9.1716 | 60B |
| 1993 REAL ESTATE TAXES | $232.96 | $14.85 | $13.98 | $261.79 | $0.00 | $0.00 | 9.1716 | 60B |
| 1992 REAL ESTATE TAXES | $269.66 | $12.20 | $16.18 | $298.04 | $0.00 | $0.00 | 9.1716 | 60B |
| 1991 REAL ESTATE TAXES | $269.66 | $0.00 | $9.44 | $279.10 | $0.00 | $0.00 | 9.1716 | 60B |
| 1990 REAL ESTATE TAXES | $272.22 | $0.00 | $2.72 | $274.94 | $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 | 29.70 | 30.00 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 30.99 | 31.30 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 30.99 | 31.30 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 12.20 | 12.32 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 12.20 | 12.32 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 9.44 | 9.54 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 9.44 | 9.54 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 7.76 | 7.84 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 7.76 | 7.84 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 4.95 | 5.00 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 4.95 | 5.00 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 5.21 | 5.26 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 5.21 | 5.26 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 6.25 | 6.31 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 06/11/2026 | PAYMENT | TRUIST ACH | $-702.10 | $0.00 |
| 02/26/2026 | PAYMENT | COTALITYTS ACH TRUIST | $-702.10 | $702.10 |
| 01/19/2026 | BILL | RODRIGUEZ EFREN / CARRILLO DOMINGUEZ MARIA L | $1,404.20 | $1,404.20 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-15.65 | $0.00 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-575.39 | $15.65 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-15.65 | $591.04 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-575.39 | $606.69 |
| 01/01/2025 | BILL | 2024 Tax Bill | $1,182.08 | $1,182.08 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-15.65 | $0.00 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-582.19 | $15.65 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-582.19 | $597.84 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-15.65 | $1,180.03 |
| 01/01/2024 | BILL | 2023 Tax Bill | $1,195.68 | $1,195.68 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-312.66 | $0.00 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-6.16 | $312.66 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-312.66 | $318.82 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-6.16 | $631.48 |
| 01/01/2023 | BILL | 2022 Tax Bill | $637.64 | $637.64 |
| 05/12/2022 | PAYMENT | 2021 - Bill Payment | $-12.44 | $0.00 |
| 05/12/2022 | PAYMENT | 2021 - Bill Payment | $-652.30 | $12.44 |
| 05/12/2022 | INTEREST | 2021 Interest/Penalty | $6.58 | $664.74 |
| 05/12/2022 | LIEN | 2020 Redemption Payment | $-580.57 | $658.16 |
| 05/12/2022 | LIEN | 2020 Redemption Interest/Fee | $44.25 | $1,238.73 |
| 05/12/2022 | LIEN | 2019 Redemption Payment | $-664.50 | $1,194.48 |
| 05/12/2022 | LIEN | 2019 Redemption Interest/Fee | $92.76 | $1,858.98 |
| 01/01/2022 | BILL | 2021 Tax Bill | $658.16 | $1,766.22 |
| 07/26/2021 | PAYMENT | 2020 - Bill Payment | $-9.83 | $1,108.06 |
| 07/26/2021 | PAYMENT | 2020 - Bill Payment | $-521.49 | $1,117.89 |
| 07/26/2021 | INTEREST | 2020 Interest/Penalty | $15.48 | $1,639.38 |
| 06/20/2021 | LIEN | 2020 Tax Lien | $536.32 | $1,623.90 |
| 01/01/2021 | BILL | 2020 Tax Bill | $515.84 | $1,087.58 |
| 10/29/2020 | PAYMENT | 2019 - Bill Payment | $-10.11 | $571.74 |
| 10/29/2020 | PAYMENT | 2019 - Bill Payment | $-10.00 | $581.85 |
| 10/29/2020 | PAYMENT | 2019 - Bill Payment | $-537.63 | $591.85 |
| 10/29/2020 | INTEREST | 2019 Interest/Penalty | $10.00 | $1,129.48 |
| 10/29/2020 | INTEREST | 2019 Interest/Penalty | $31.00 | $1,119.48 |
| 10/20/2020 | LIEN | 2019 Tax Lien | $571.74 | $1,088.48 |
| 01/01/2020 | BILL | 2019 Tax Bill | $516.74 | $516.74 |
| 01/24/2019 | PAYMENT | 2018 - Bill Payment | $-7.84 | $0.00 |
| 01/24/2019 | PAYMENT | 2018 - Bill Payment | $-376.18 | $7.84 |
| 01/01/2019 | BILL | 2018 Tax Bill | $384.02 | $384.02 |
| 03/27/2018 | PAYMENT | 2017 - Bill Payment | $-380.02 | $0.00 |
| 03/27/2018 | PAYMENT | 2017 - Bill Payment | $-7.84 | $380.02 |
| 01/01/2018 | BILL | 2017 Tax Bill | $387.86 | $387.86 |
| 04/06/2017 | PAYMENT | 2016 - Bill Payment | $-360.72 | $0.00 |
| 04/06/2017 | PAYMENT | 2016 - Bill Payment | $-5.00 | $360.72 |
| 01/01/2017 | BILL | 2016 Tax Bill | $365.72 | $365.72 |
| 06/15/2016 | PAYMENT | 2015 - Bill Payment | $-2.50 | $0.00 |
| 06/15/2016 | PAYMENT | 2015 - Bill Payment | $-179.67 | $2.50 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-2.50 | $182.17 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-179.67 | $184.67 |
| 01/01/2016 | BILL | 2015 Tax Bill | $364.34 | $364.34 |
| 07/08/2015 | PAYMENT | 2014 - Bill Payment | $-2.68 | $0.00 |
| 07/08/2015 | PAYMENT | 2014 - Bill Payment | $-193.48 | $2.68 |
| 07/08/2015 | INTEREST | 2014 Interest/Penalty | $3.84 | $196.16 |
| 02/12/2015 | PAYMENT | 2014 - Bill Payment | $-189.69 | $192.32 |
| 02/12/2015 | PAYMENT | 2014 - Bill Payment | $-2.63 | $382.01 |
| 01/01/2015 | BILL | 2014 Tax Bill | $384.64 | $384.64 |
| 06/11/2014 | PAYMENT | 2013 - Bill Payment | $-2.63 | $0.00 |
| 06/11/2014 | PAYMENT | 2013 - Bill Payment | $-190.12 | $2.63 |
| 01/17/2014 | PAYMENT | 2013 - Bill Payment | $-2.63 | $192.75 |
| 01/17/2014 | PAYMENT | 2013 - Bill Payment | $-190.12 | $195.38 |
| 01/01/2014 | BILL | 2013 Tax Bill | $385.50 | $385.50 |
| 06/12/2013 | PAYMENT | 2012 - Bill Payment | $-229.89 | $0.00 |
| 06/12/2013 | PAYMENT | 2012 - Bill Payment | $-3.15 | $229.89 |
| 02/22/2013 | PAYMENT | 2012 - Bill Payment | $-3.16 | $233.04 |
| 02/22/2013 | PAYMENT | 2012 - Bill Payment | $-229.89 | $236.20 |
| 01/01/2013 | BILL | 2012 Tax Bill | $466.09 | $466.09 |
| 06/11/2012 | PAYMENT | 2011 - Bill Payment | $-225.26 | $0.00 |
| 02/13/2012 | PAYMENT | 2011 - Bill Payment | $-225.26 | $225.26 |
| 01/01/2012 | BILL | 2011 Tax Bill | $450.52 | $450.52 |
| 06/13/2011 | PAYMENT | 2010 - Bill Payment | $-285.62 | $0.00 |
| 02/15/2011 | PAYMENT | 2010 - Bill Payment | $-285.62 | $285.62 |
| 01/01/2011 | BILL | 2010 Tax Bill | $571.24 | $571.24 |
| 06/09/2010 | PAYMENT | 2009 - Bill Payment | $-277.02 | $0.00 |
| 02/17/2010 | PAYMENT | 2009 - Bill Payment | $-277.02 | $277.02 |
| 01/01/2010 | BILL | 2009 Tax Bill | $554.04 | $554.04 |
| 06/16/2009 | PAYMENT | 2008 - Bill Payment | $-283.52 | $0.00 |
| 02/20/2009 | PAYMENT | 2008 - Bill Payment | $-283.52 | $283.52 |
| 01/01/2009 | BILL | 2008 Tax Bill | $567.04 | $567.04 |
| 04/25/2008 | PAYMENT | 2007 - Bill Payment | $-577.20 | $0.00 |
| 01/01/2008 | BILL | 2007 Tax Bill | $577.20 | $577.20 |
| 10/19/2007 | PAYMENT | 2006 - Bill Payment | $-560.97 | $0.00 |
| 10/19/2007 | PAYMENT | 2006 - Bill Payment | $-10.00 | $560.97 |
| 10/19/2007 | INTEREST | 2006 Interest/Penalty | $10.00 | $570.97 |
| 10/19/2007 | INTEREST | 2006 Interest/Penalty | $31.75 | $560.97 |
| 01/01/2007 | BILL | 2006 Tax Bill | $529.22 | $529.22 |
| 12/14/2006 | LIEN | 2005 Redemption Payment | $-572.30 | $0.00 |
| 12/14/2006 | LIEN | 2005 Redemption Interest/Fee | $25.52 | $572.30 |
| 12/14/2006 | LIEN | 2004 Redemption Payment | $-324.12 | $546.78 |
| 12/14/2006 | LIEN | 2004 Redemption Interest/Fee | $54.23 | $870.90 |
| 09/25/2006 | PAYMENT | 2005 - Bill Payment | $-10.00 | $816.67 |
| 09/25/2006 | PAYMENT | 2005 - Bill Payment | $-531.78 | $826.67 |
| 09/25/2006 | INTEREST | 2005 Interest/Penalty | $25.32 | $1,358.45 |
| 09/25/2006 | INTEREST | 2005 Interest/Penalty | $10.00 | $1,333.13 |
| 06/20/2006 | LIEN | 2005 Tax Lien | $546.78 | $1,323.13 |
| 01/01/2006 | BILL | 2005 Tax Bill | $506.46 | $776.35 |
| 10/20/2005 | PAYMENT | 2004 - Bill Payment | $-255.89 | $269.89 |
| 10/20/2005 | PAYMENT | 2004 - Bill Payment | $-10.00 | $525.78 |
| 10/20/2005 | INTEREST | 2004 Interest/Penalty | $10.00 | $535.78 |
| 10/20/2005 | INTEREST | 2004 Interest/Penalty | $12.19 | $525.78 |
| 10/18/2005 | LIEN | 2004 Tax Lien | $269.89 | $513.59 |
| 02/11/2005 | PAYMENT | 2004 - Bill Payment | $-243.70 | $243.70 |
| 01/01/2005 | BILL | 2004 Tax Bill | $487.40 | $487.40 |
| 06/25/2004 | PAYMENT | 2003 - Bill Payment | $-423.24 | $0.00 |
| 06/25/2004 | INTEREST | 2003 Interest/Penalty | $8.30 | $423.24 |
| 01/01/2004 | BILL | 2003 Tax Bill | $414.94 | $414.94 |
| 02/21/2003 | PAYMENT | 2002 - Bill Payment | $-430.74 | $0.00 |
| 01/01/2003 | BILL | 2002 Tax Bill | $430.74 | $430.74 |
| 10/28/2002 | LIEN | 2001 Redemption Payment | $-460.80 | $0.00 |
| 10/28/2002 | LIEN | 2001 Redemption Interest/Fee | $10.75 | $460.80 |
| 10/24/2002 | PAYMENT | 2001 - Bill Payment | $-12.15 | $450.05 |
| 10/24/2002 | PAYMENT | 2001 - Bill Payment | $-433.90 | $462.20 |
| 10/24/2002 | INTEREST | 2001 Interest/Penalty | $24.56 | $896.10 |
| 10/24/2002 | INTEREST | 2001 Interest/Penalty | $12.15 | $871.54 |
| 10/22/2002 | LIEN | 2001 Tax Lien | $450.05 | $859.39 |
| 01/01/2002 | BILL | 2001 Tax Bill | $409.34 | $409.34 |
| 10/31/2001 | LIEN | 2000 Redemption Payment | $-406.44 | $0.00 |
| 10/31/2001 | LIEN | 2000 Redemption Interest/Fee | $10.95 | $406.44 |
| 10/26/2001 | PAYMENT | 2000 - Bill Payment | $-10.80 | $395.49 |
| 10/26/2001 | PAYMENT | 2000 - Bill Payment | $-380.69 | $406.29 |
| 10/26/2001 | INTEREST | 2000 Interest/Penalty | $10.80 | $786.98 |
| 10/26/2001 | INTEREST | 2000 Interest/Penalty | $21.55 | $776.18 |
| 10/23/2001 | LIEN | 2000 Tax Lien | $395.49 | $754.63 |
| 05/07/2001 | LIEN | 1999 Redemption Payment | $-226.42 | $359.14 |
| 05/07/2001 | LIEN | 1999 Redemption Interest/Fee | $24.65 | $585.56 |
| 01/01/2001 | BILL | 2000 Tax Bill | $359.14 | $560.91 |
| 11/06/2000 | PAYMENT | 1999 - Bill Payment | $-186.97 | $201.77 |
| 11/06/2000 | PAYMENT | 1999 - Bill Payment | $-10.80 | $388.74 |
| 11/06/2000 | INTEREST | 1999 Interest/Penalty | $10.58 | $399.54 |
| 11/06/2000 | INTEREST | 1999 Interest/Penalty | $10.80 | $388.96 |
| 11/01/2000 | LIEN | 1999 Tax Lien | $201.77 | $378.16 |
| 02/16/2000 | PAYMENT | 1999 - Bill Payment | $-176.39 | $176.39 |
| 02/16/2000 | LIEN | 1998 Redemption Payment | $-184.18 | $352.78 |
| 02/16/2000 | LIEN | 1998 Redemption Interest/Fee | $14.90 | $536.96 |
| 01/01/2000 | BILL | 1999 Tax Bill | $352.78 | $522.06 |
| 11/10/1999 | PAYMENT | 1998 - Bill Payment | $-10.80 | $169.28 |
| 11/10/1999 | PAYMENT | 1998 - Bill Payment | $-154.48 | $180.08 |
| 11/10/1999 | INTEREST | 1998 Interest/Penalty | $10.80 | $334.56 |
| 11/10/1999 | INTEREST | 1998 Interest/Penalty | $10.20 | $323.76 |
| 11/08/1999 | LIEN | 1998 Tax Lien | $169.28 | $313.56 |
| 03/02/1999 | PAYMENT | 1998 - Bill Payment | $-147.20 | $144.28 |
| 01/01/1999 | BILL | 1998 Tax Bill | $291.48 | $291.48 |
| 10/06/1998 | LIEN | 1997 Redemption Payment | $-162.63 | $0.00 |
| 10/06/1998 | LIEN | 1997 Redemption Interest/Fee | $8.96 | $162.63 |
| 10/06/1998 | LIEN | 1996 Redemption Payment | $-311.03 | $153.67 |
| 10/06/1998 | LIEN | 1996 Redemption Interest/Fee | $47.04 | $464.70 |
| 06/29/1998 | PAYMENT | 1997 - Bill Payment | $-148.67 | $417.66 |
| 06/29/1998 | INTEREST | 1997 Interest/Penalty | $1.47 | $566.33 |
| 06/20/1998 | LIEN | 1997 Tax Lien | $153.67 | $564.86 |
| 02/03/1998 | PAYMENT | 1997 - Bill Payment | $-147.20 | $411.19 |
| 01/01/1998 | BILL | 1997 Tax Bill | $294.40 | $558.39 |
| 10/23/1997 | PAYMENT | 1996 - Bill Payment | $-14.85 | $263.99 |
| 10/23/1997 | PAYMENT | 1996 - Bill Payment | $-245.14 | $278.84 |
| 10/23/1997 | INTEREST | 1996 Interest/Penalty | $13.88 | $523.98 |
| 10/23/1997 | INTEREST | 1996 Interest/Penalty | $14.85 | $510.10 |
| 10/21/1997 | LIEN | 1996 Tax Lien | $263.99 | $495.25 |
| 01/01/1997 | BILL | 1996 Tax Bill | $231.26 | $231.26 |
| 08/09/1996 | PAYMENT | 1995 - Bill Payment | $-246.21 | $0.00 |
| 08/09/1996 | INTEREST | 1995 Interest/Penalty | $9.47 | $246.21 |
| 01/05/1996 | LIEN | 1994 Redemption Payment | $-263.53 | $236.74 |
| 01/05/1996 | LIEN | 1994 Redemption Interest/Fee | $18.58 | $500.27 |
| 01/05/1996 | LIEN | 1993 Redemption Payment | $-318.86 | $481.69 |
| 01/05/1996 | LIEN | 1993 Redemption Interest/Fee | $53.07 | $800.55 |
| 01/01/1996 | BILL | 1995 Tax Bill | $236.74 | $747.48 |
| 07/31/1995 | PAYMENT | 1994 - Bill Payment | $-239.95 | $510.74 |
| 07/31/1995 | INTEREST | 1994 Interest/Penalty | $6.99 | $750.69 |
| 06/20/1995 | LIEN | 1994 Tax Lien | $244.95 | $743.70 |
| 01/01/1995 | BILL | 1994 Tax Bill | $232.96 | $498.75 |
| 10/20/1994 | PAYMENT | 1993 - Bill Payment | $-246.94 | $265.79 |
| 10/20/1994 | PAYMENT | 1993 - Bill Payment | $-14.85 | $512.73 |
| 10/20/1994 | INTEREST | 1993 Interest/Penalty | $14.85 | $527.58 |
| 10/20/1994 | INTEREST | 1993 Interest/Penalty | $13.98 | $512.73 |
| 10/18/1994 | LIEN | 1993 Tax Lien | $265.79 | $498.75 |
| 05/03/1994 | LIEN | 1992 Redemption Payment | $-326.20 | $232.96 |
| 05/03/1994 | LIEN | 1992 Redemption Interest/Fee | $24.16 | $559.16 |
| 01/01/1994 | BILL | 1993 Tax Bill | $232.96 | $535.00 |
| 10/22/1993 | PAYMENT | 1992 - Bill Payment | $-12.20 | $302.04 |
| 10/22/1993 | PAYMENT | 1992 - Bill Payment | $-285.84 | $314.24 |
| 10/22/1993 | INTEREST | 1992 Interest/Penalty | $12.20 | $600.08 |
| 10/22/1993 | INTEREST | 1992 Interest/Penalty | $16.18 | $587.88 |
| 10/19/1993 | LIEN | 1992 Tax Lien | $302.04 | $571.70 |
| 01/01/1993 | BILL | 1992 Tax Bill | $269.66 | $269.66 |
| 07/14/1992 | PAYMENT | 1991 - Bill Payment | $-279.10 | $0.00 |
| 07/14/1992 | INTEREST | 1991 Interest/Penalty | $9.44 | $279.10 |
| 01/01/1992 | BILL | 1991 Tax Bill | $269.66 | $269.66 |
| 09/10/1991 | PAYMENT | 1990 - Bill Payment | $-138.83 | $0.00 |
| 09/10/1991 | INTEREST | 1990 Interest/Penalty | $2.72 | $138.83 |
| 07/26/1991 | PAYMENT | 1990 - Bill Payment | $-136.11 | $136.11 |
| 01/01/1991 | BILL | 1990 Tax Bill | $272.22 | $272.22 |