Tax Account 15-013-30-009
Owners
RAEL MATHEW M
1130 TOPAZ PL
PUEBLO, CO 81004-2465
Account Summary
| Account ID | 15-013-30-009 |
|---|---|
| Account Type | Real Estate |
| Location | 1130 TOPAZ PL PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $1,513.80 |
| Taxed incl Special Assessments | $1,513.80 |
| Paid | $1,513.80 |
| 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 | $1,513.80 | $0.00 | $0.00 | $1,513.80 | $0.00 | $0.00 | 9.2605 | 60B |
| 2024 REAL ESTATE TAXES | $1,181.12 | $0.00 | $0.00 | $1,181.12 | $0.00 | $0.00 | 9.5580 | 60B |
| 2023 REAL ESTATE TAXES | $1,194.70 | $0.00 | $0.00 | $1,194.70 | $0.00 | $0.00 | 9.6629 | 60B |
| 2022 REAL ESTATE TAXES | $920.28 | $0.00 | $0.00 | $920.28 | $0.00 | $0.00 | 9.7355 | 60B |
| 2021 REAL ESTATE TAXES | $949.92 | $0.00 | $0.00 | $949.92 | $0.00 | $0.00 | 9.7705 | 60B |
| 2020 REAL ESTATE TAXES | $828.76 | $0.00 | $0.00 | $828.76 | $0.00 | $0.00 | 9.9080 | 60B |
| 2019 REAL ESTATE TAXES | $828.24 | $0.00 | $0.00 | $828.24 | $0.00 | $0.00 | 9.9101 | 60B |
| 2018 REAL ESTATE TAXES | $635.94 | $0.00 | $0.00 | $635.94 | $0.00 | $0.00 | 8.8763 | 60B |
| 2017 REAL ESTATE TAXES | $642.30 | $0.00 | $0.00 | $642.30 | $0.00 | $0.00 | 8.9668 | 60B |
| 2016 REAL ESTATE TAXES | $573.60 | $0.00 | $0.00 | $573.60 | $0.00 | $0.00 | 8.9617 | 60B |
| 2015 REAL ESTATE TAXES | $571.44 | $0.00 | $0.00 | $571.44 | $0.00 | $0.00 | 8.9276 | 60B |
| 2014 REAL ESTATE TAXES | $605.22 | $0.00 | $0.00 | $605.22 | $0.00 | $0.00 | 8.9454 | 60B |
| 2013 REAL ESTATE TAXES | $606.56 | $0.00 | $0.00 | $606.56 | $0.00 | $0.00 | 8.9657 | 60B |
| 2012 REAL ESTATE TAXES | $742.17 | $0.00 | $0.00 | $742.17 | $0.00 | $0.00 | 9.0363 | 60B |
| 2011 REAL ESTATE TAXES | $717.40 | $0.00 | $0.00 | $717.40 | $0.00 | $0.00 | 8.8546 | 60B |
| 2010 REAL ESTATE TAXES | $854.40 | $0.00 | $0.00 | $854.40 | $0.00 | $0.00 | 9.3983 | 60B |
| 2009 REAL ESTATE TAXES | $828.32 | $0.00 | $0.00 | $828.32 | $0.00 | $0.00 | 9.1124 | 60B |
| 2008 REAL ESTATE TAXES | $878.76 | $0.00 | $8.79 | $887.55 | $0.00 | $0.00 | 9.2501 | 60B |
| 2007 REAL ESTATE TAXES | $894.52 | $10.00 | $53.67 | $958.19 | $0.00 | $0.00 | 9.4160 | 60B |
| 2006 REAL ESTATE TAXES | $851.04 | $0.00 | $42.55 | $893.59 | $0.00 | $0.00 | 9.7820 | 60B |
| 2005 REAL ESTATE TAXES | $814.46 | $0.00 | $0.00 | $814.46 | $0.00 | $0.00 | 9.3615 | 60B |
| 2004 REAL ESTATE TAXES | $721.30 | $10.00 | $43.28 | $774.58 | $0.00 | $0.00 | 9.7870 | 60B |
| 2003 REAL ESTATE TAXES | $711.18 | $0.00 | $28.45 | $739.63 | $0.00 | $0.00 | 9.6496 | 60B |
| 2002 REAL ESTATE TAXES | $802.64 | $10.00 | $48.16 | $860.80 | $0.00 | $0.00 | 9.4875 | 60B |
| 2001 REAL ESTATE TAXES | $724.50 | $10.00 | $43.47 | $777.97 | $0.00 | $0.00 | 8.5637 | 60B |
| 2000 REAL ESTATE TAXES | $668.26 | $0.00 | $26.73 | $694.99 | $0.00 | $0.00 | 8.1995 | 60B |
| 1999 REAL ESTATE TAXES | $656.44 | $10.00 | $45.95 | $712.39 | $0.00 | $0.00 | 8.0543 | 60B |
| 1998 REAL ESTATE TAXES | $596.40 | $0.00 | $17.89 | $614.29 | $0.00 | $0.00 | 8.4000 | 60B |
| 1997 REAL ESTATE TAXES | $602.36 | $0.00 | $12.05 | $614.41 | $0.00 | $0.00 | 8.4840 | 60B |
| 1996 REAL ESTATE TAXES | $543.00 | $0.00 | $10.86 | $553.86 | $0.00 | $0.00 | 9.2502 | 60B |
| 1995 REAL ESTATE TAXES | $555.84 | $0.00 | $16.68 | $572.52 | $0.00 | $0.00 | 9.4692 | 60B |
| 1994 REAL ESTATE TAXES | $602.58 | $0.00 | $18.08 | $620.66 | $0.00 | $0.00 | 9.1716 | 60B |
| 1993 REAL ESTATE TAXES | $602.58 | $0.00 | $18.08 | $620.66 | $0.00 | $0.00 | 9.1716 | 60B |
| 1992 REAL ESTATE TAXES | $670.44 | $12.20 | $40.23 | $722.87 | $0.00 | $0.00 | 9.1716 | 60B |
| 1991 REAL ESTATE TAXES | $670.44 | $0.00 | $23.47 | $693.91 | $0.00 | $0.00 | 9.1716 | 60B |
| 1990 REAL ESTATE TAXES | $662.12 | $0.00 | $29.80 | $691.92 | $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 | 32.08 | 32.40 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 30.97 | 31.28 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 30.97 | 31.28 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 17.62 | 17.80 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 17.62 | 17.80 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 15.15 | 15.30 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 15.15 | 15.30 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 12.87 | 13.00 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 12.87 | 13.00 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 7.76 | 7.84 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 7.76 | 7.84 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 8.20 | 8.28 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 8.20 | 8.28 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 9.95 | 10.05 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 06/11/2026 | PAYMENT | DOVENMUEHLE MORTGAGE INC. ACH | $-756.90 | $0.00 |
| 02/26/2026 | PAYMENT | COTALITYTS ACH DOVENMUEHLE MORTGAGE INC. | $-756.90 | $756.90 |
| 01/19/2026 | Bill | RAEL MATHEW M | $1,513.80 | $1,513.80 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-15.64 | $0.00 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-574.92 | $15.64 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-574.92 | $590.56 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-15.64 | $1,165.48 |
| 01/01/2025 | Bill | 2024 Tax Bill | $1,181.12 | $1,181.12 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-581.71 | $0.00 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-15.64 | $581.71 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-581.71 | $597.35 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-15.64 | $1,179.06 |
| 01/01/2024 | Bill | 2023 Tax Bill | $1,194.70 | $1,194.70 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-8.90 | $0.00 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-451.24 | $8.90 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-8.90 | $460.14 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-451.24 | $469.04 |
| 01/01/2023 | Bill | 2022 Tax Bill | $920.28 | $920.28 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-8.90 | $0.00 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-466.06 | $8.90 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-466.06 | $474.96 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-8.90 | $941.02 |
| 01/01/2022 | Bill | 2021 Tax Bill | $949.92 | $949.92 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-406.73 | $0.00 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-7.65 | $406.73 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-7.65 | $414.38 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-406.73 | $422.03 |
| 01/01/2021 | Bill | 2020 Tax Bill | $828.76 | $828.76 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-7.65 | $0.00 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-406.47 | $7.65 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-406.47 | $414.12 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-7.65 | $820.59 |
| 01/01/2020 | Bill | 2019 Tax Bill | $828.24 | $828.24 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-311.47 | $0.00 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-6.50 | $311.47 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-311.47 | $317.97 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-6.50 | $629.44 |
| 01/01/2019 | Bill | 2018 Tax Bill | $635.94 | $635.94 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-314.65 | $0.00 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-6.50 | $314.65 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-314.65 | $321.15 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-6.50 | $635.80 |
| 01/01/2018 | Bill | 2017 Tax Bill | $642.30 | $642.30 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-282.88 | $0.00 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-3.92 | $282.88 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-282.88 | $286.80 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-3.92 | $569.68 |
| 01/01/2017 | Bill | 2016 Tax Bill | $573.60 | $573.60 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-281.80 | $0.00 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-3.92 | $281.80 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-281.80 | $285.72 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-3.92 | $567.52 |
| 01/01/2016 | Bill | 2015 Tax Bill | $571.44 | $571.44 |
| 01/30/2015 | PAYMENT | 2014 - Bill Payment | $-596.94 | $0.00 |
| 01/30/2015 | PAYMENT | 2014 - Bill Payment | $-8.28 | $596.94 |
| 01/01/2015 | Bill | 2014 Tax Bill | $605.22 | $605.22 |
| 04/24/2014 | PAYMENT | 2013 - Bill Payment | $-598.28 | $0.00 |
| 04/24/2014 | PAYMENT | 2013 - Bill Payment | $-8.28 | $598.28 |
| 01/01/2014 | Bill | 2013 Tax Bill | $606.56 | $606.56 |
| 04/23/2013 | PAYMENT | 2012 - Bill Payment | $-10.05 | $0.00 |
| 04/23/2013 | PAYMENT | 2012 - Bill Payment | $-732.12 | $10.05 |
| 01/01/2013 | Bill | 2012 Tax Bill | $742.17 | $742.17 |
| 04/23/2012 | PAYMENT | 2011 - Bill Payment | $-717.40 | $0.00 |
| 01/01/2012 | Bill | 2011 Tax Bill | $717.40 | $717.40 |
| 04/20/2011 | PAYMENT | 2010 - Bill Payment | $-854.40 | $0.00 |
| 01/01/2011 | Bill | 2010 Tax Bill | $854.40 | $854.40 |
| 04/27/2010 | PAYMENT | 2009 - Bill Payment | $-828.32 | $0.00 |
| 01/01/2010 | Bill | 2009 Tax Bill | $828.32 | $828.32 |
| 05/26/2009 | PAYMENT | 2008 - Bill Payment | $-887.55 | $0.00 |
| 05/26/2009 | INTEREST | 2008 Interest/Penalty | $8.79 | $887.55 |
| 05/26/2009 | LIEN | 2007 Redemption Payment | $-1,048.34 | $878.76 |
| 05/26/2009 | LIEN | 2007 Redemption Interest/Fee | $78.15 | $1,927.10 |
| 01/01/2009 | Bill | 2008 Tax Bill | $878.76 | $1,848.95 |
| 10/21/2008 | PAYMENT | 2007 - Bill Payment | $-10.00 | $970.19 |
| 10/21/2008 | PAYMENT | 2007 - Bill Payment | $-948.19 | $980.19 |
| 10/21/2008 | INTEREST | 2007 Interest/Penalty | $53.67 | $1,928.38 |
| 10/21/2008 | INTEREST | 2007 Interest/Penalty | $10.00 | $1,874.71 |
| 10/16/2008 | LIEN | 2007 Tax Lien | $970.19 | $1,864.71 |
| 01/01/2008 | Bill | 2007 Tax Bill | $894.52 | $894.52 |
| 09/21/2007 | PAYMENT | 2006 - Bill Payment | $-893.59 | $0.00 |
| 09/21/2007 | INTEREST | 2006 Interest/Penalty | $42.55 | $893.59 |
| 01/01/2007 | Bill | 2006 Tax Bill | $851.04 | $851.04 |
| 05/04/2006 | LIEN | 2004 Redemption Payment | $-858.25 | $0.00 |
| 05/04/2006 | LIEN | 2004 Redemption Interest/Fee | $79.67 | $858.25 |
| 01/26/2006 | PAYMENT | 2005 - Bill Payment | $-814.46 | $778.58 |
| 01/01/2006 | Bill | 2005 Tax Bill | $814.46 | $1,593.04 |
| 10/20/2005 | PAYMENT | 2004 - Bill Payment | $-10.00 | $778.58 |
| 10/20/2005 | PAYMENT | 2004 - Bill Payment | $-764.58 | $788.58 |
| 10/20/2005 | INTEREST | 2004 Interest/Penalty | $10.00 | $1,553.16 |
| 10/20/2005 | INTEREST | 2004 Interest/Penalty | $43.28 | $1,543.16 |
| 10/18/2005 | LIEN | 2004 Tax Lien | $778.58 | $1,499.88 |
| 01/01/2005 | Bill | 2004 Tax Bill | $721.30 | $721.30 |
| 12/23/2004 | LIEN | 2003 Redemption Payment | $-778.76 | $0.00 |
| 12/23/2004 | LIEN | 2003 Redemption Interest/Fee | $34.13 | $778.76 |
| 12/23/2004 | LIEN | 2002 Redemption Payment | $-990.71 | $744.63 |
| 12/23/2004 | LIEN | 2002 Redemption Interest/Fee | $125.91 | $1,735.34 |
| 08/16/2004 | PAYMENT | 2003 - Bill Payment | $-739.63 | $1,609.43 |
| 08/16/2004 | INTEREST | 2003 Interest/Penalty | $28.45 | $2,349.06 |
| 06/20/2004 | LIEN | 2003 Tax Lien | $744.63 | $2,320.61 |
| 01/01/2004 | Bill | 2003 Tax Bill | $711.18 | $1,575.98 |
| 10/23/2003 | PAYMENT | 2002 - Bill Payment | $-850.80 | $864.80 |
| 10/23/2003 | PAYMENT | 2002 - Bill Payment | $-10.00 | $1,715.60 |
| 10/23/2003 | INTEREST | 2002 Interest/Penalty | $10.00 | $1,725.60 |
| 10/23/2003 | INTEREST | 2002 Interest/Penalty | $48.16 | $1,715.60 |
| 10/22/2003 | LIEN | 2002 Tax Lien | $864.80 | $1,667.44 |
| 01/01/2003 | Bill | 2002 Tax Bill | $802.64 | $802.64 |
| 12/19/2002 | LIEN | 2001 Redemption Payment | $-808.53 | $0.00 |
| 12/19/2002 | LIEN | 2001 Redemption Interest/Fee | $26.56 | $808.53 |
| 10/24/2002 | PAYMENT | 2001 - Bill Payment | $-10.00 | $781.97 |
| 10/24/2002 | PAYMENT | 2001 - Bill Payment | $-767.97 | $791.97 |
| 10/24/2002 | INTEREST | 2001 Interest/Penalty | $10.00 | $1,559.94 |
| 10/24/2002 | INTEREST | 2001 Interest/Penalty | $43.47 | $1,549.94 |
| 10/22/2002 | LIEN | 2001 Tax Lien | $781.97 | $1,506.47 |
| 02/27/2002 | LIEN | 2000 Redemption Payment | $-761.24 | $724.50 |
| 02/27/2002 | LIEN | 2000 Redemption Interest/Fee | $61.25 | $1,485.74 |
| 02/27/2002 | LIEN | 1999 Redemption Payment | $-866.67 | $1,424.49 |
| 02/27/2002 | LIEN | 1999 Redemption Interest/Fee | $150.28 | $2,291.16 |
| 01/01/2002 | Bill | 2001 Tax Bill | $724.50 | $2,140.88 |
| 08/16/2001 | PAYMENT | 2000 - Bill Payment | $-694.99 | $1,416.38 |
| 08/16/2001 | INTEREST | 2000 Interest/Penalty | $26.73 | $2,111.37 |
| 06/20/2001 | LIEN | 2000 Tax Lien | $699.99 | $2,084.64 |
| 01/01/2001 | Bill | 2000 Tax Bill | $668.26 | $1,384.65 |
| 11/06/2000 | PAYMENT | 1999 - Bill Payment | $-10.00 | $716.39 |
| 11/06/2000 | PAYMENT | 1999 - Bill Payment | $-702.39 | $726.39 |
| 11/06/2000 | INTEREST | 1999 Interest/Penalty | $45.95 | $1,428.78 |
| 11/06/2000 | INTEREST | 1999 Interest/Penalty | $10.00 | $1,382.83 |
| 11/01/2000 | LIEN | 1999 Tax Lien | $716.39 | $1,372.83 |
| 01/01/2000 | Bill | 1999 Tax Bill | $656.44 | $656.44 |
| 11/30/1999 | LIEN | 1998 Redemption Payment | $-650.25 | $0.00 |
| 11/30/1999 | LIEN | 1998 Redemption Interest/Fee | $30.96 | $650.25 |
| 11/30/1999 | LIEN | 1997 Redemption Payment | $-724.71 | $619.29 |
| 11/30/1999 | LIEN | 1997 Redemption Interest/Fee | $105.30 | $1,344.00 |
| 11/30/1999 | LIEN | 1996 Redemption Payment | $-726.52 | $1,238.70 |
| 11/30/1999 | LIEN | 1996 Redemption Interest/Fee | $167.66 | $1,965.22 |
| 11/30/1999 | LIEN | 1995 Redemption Payment | $-814.30 | $1,797.56 |
| 11/30/1999 | LIEN | 1995 Redemption Interest/Fee | $236.78 | $2,611.86 |
| 11/30/1999 | LIEN | 1994 Redemption Payment | $-957.26 | $2,375.08 |
| 11/30/1999 | LIEN | 1994 Redemption Interest/Fee | $331.60 | $3,332.34 |
| 11/30/1999 | LIEN | 1993 Redemption Payment | $-1,032.34 | $3,000.74 |
| 11/30/1999 | LIEN | 1993 Redemption Interest/Fee | $406.68 | $4,033.08 |
| 11/30/1999 | LIEN | 1992 Redemption Payment | $-1,271.75 | $3,626.40 |
| 11/30/1999 | LIEN | 1992 Redemption Interest/Fee | $544.88 | $4,898.15 |
| 07/08/1999 | PAYMENT | 1998 - Bill Payment | $-614.29 | $4,353.27 |
| 07/08/1999 | INTEREST | 1998 Interest/Penalty | $17.89 | $4,967.56 |
| 06/20/1999 | LIEN | 1998 Tax Lien | $619.29 | $4,949.67 |
| 01/01/1999 | Bill | 1998 Tax Bill | $596.40 | $4,330.38 |
| 07/02/1998 | PAYMENT | 1997 - Bill Payment | $-614.41 | $3,733.98 |
| 07/02/1998 | INTEREST | 1997 Interest/Penalty | $12.05 | $4,348.39 |
| 06/20/1998 | LIEN | 1997 Tax Lien | $619.41 | $4,336.34 |
| 01/01/1998 | Bill | 1997 Tax Bill | $602.36 | $3,716.93 |
| 06/30/1997 | PAYMENT | 1996 - Bill Payment | $-553.86 | $3,114.57 |
| 06/30/1997 | INTEREST | 1996 Interest/Penalty | $10.86 | $3,668.43 |
| 06/20/1997 | LIEN | 1996 Tax Lien | $558.86 | $3,657.57 |
| 01/01/1997 | Bill | 1996 Tax Bill | $543.00 | $3,098.71 |
| 07/26/1996 | PAYMENT | 1995 - Bill Payment | $-572.52 | $2,555.71 |
| 07/26/1996 | INTEREST | 1995 Interest/Penalty | $16.68 | $3,128.23 |
| 06/20/1996 | LIEN | 1995 Tax Lien | $577.52 | $3,111.55 |
| 01/01/1996 | Bill | 1995 Tax Bill | $555.84 | $2,534.03 |
| 07/27/1995 | PAYMENT | 1994 - Bill Payment | $-620.66 | $1,978.19 |
| 07/27/1995 | INTEREST | 1994 Interest/Penalty | $18.08 | $2,598.85 |
| 06/20/1995 | LIEN | 1994 Tax Lien | $625.66 | $2,580.77 |
| 01/01/1995 | Bill | 1994 Tax Bill | $602.58 | $1,955.11 |
| 07/21/1994 | PAYMENT | 1993 - Bill Payment | $-620.66 | $1,352.53 |
| 07/21/1994 | INTEREST | 1993 Interest/Penalty | $18.08 | $1,973.19 |
| 06/20/1994 | LIEN | 1993 Tax Lien | $625.66 | $1,955.11 |
| 01/01/1994 | Bill | 1993 Tax Bill | $602.58 | $1,329.45 |
| 10/22/1993 | PAYMENT | 1992 - Bill Payment | $-12.20 | $726.87 |
| 10/22/1993 | PAYMENT | 1992 - Bill Payment | $-710.67 | $739.07 |
| 10/22/1993 | INTEREST | 1992 Interest/Penalty | $40.23 | $1,449.74 |
| 10/22/1993 | INTEREST | 1992 Interest/Penalty | $12.20 | $1,409.51 |
| 10/19/1993 | LIEN | 1992 Tax Lien | $726.87 | $1,397.31 |
| 01/01/1993 | Bill | 1992 Tax Bill | $670.44 | $670.44 |
| 08/03/1992 | PAYMENT | 1991 - Bill Payment | $-693.91 | $0.00 |
| 08/03/1992 | INTEREST | 1991 Interest/Penalty | $23.47 | $693.91 |
| 01/01/1992 | Bill | 1991 Tax Bill | $670.44 | $670.44 |
| 10/08/1991 | PAYMENT | 1990 - Bill Payment | $-691.92 | $0.00 |
| 10/08/1991 | INTEREST | 1990 Interest/Penalty | $29.80 | $691.92 |
| 01/01/1991 | Bill | 1990 Tax Bill | $662.12 | $662.12 |