Tax Account 15-014-02-034
Owners
GONZALEZ HILDA
2826 ACERO AVE
PUEBLO, CO 81004
Account Summary
| Account ID | 15-014-02-034 |
|---|---|
| Account Type | Real Estate |
| Location | 904 BOX ELDER ST PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $821.08 |
| Taxed incl Special Assessments | $821.08 |
| Paid | $829.30 |
| 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 | $821.08 | $0.00 | $8.22 | $829.30 | $0.00 | $0.00 | 9.2605 | 60B |
| 2024 REAL ESTATE TAXES | $572.26 | $0.00 | $0.00 | $572.26 | $0.00 | $0.00 | 9.5580 | 60B |
| 2023 REAL ESTATE TAXES | $579.30 | $0.00 | $0.00 | $579.30 | $0.00 | $0.00 | 9.6629 | 60B |
| 2022 REAL ESTATE TAXES | $514.24 | $0.00 | $0.00 | $514.24 | $0.00 | $0.00 | 9.7355 | 60B |
| 2021 REAL ESTATE TAXES | $530.72 | $0.00 | $5.31 | $536.03 | $0.00 | $0.00 | 9.7705 | 60B |
| 2020 REAL ESTATE TAXES | $377.54 | $0.00 | $3.78 | $381.32 | $0.00 | $0.00 | 9.9080 | 60B |
| 2019 REAL ESTATE TAXES | $378.12 | $0.00 | $3.78 | $381.90 | $0.00 | $0.00 | 9.9101 | 60B |
| 2018 REAL ESTATE TAXES | $276.66 | $0.00 | $0.00 | $276.66 | $0.00 | $0.00 | 8.8763 | 60B |
| 2017 REAL ESTATE TAXES | $279.42 | $0.00 | $0.00 | $279.42 | $0.00 | $0.00 | 8.9668 | 60B |
| 2016 REAL ESTATE TAXES | $262.84 | $0.00 | $2.63 | $265.47 | $0.00 | $0.00 | 8.9617 | 60B |
| 2015 REAL ESTATE TAXES | $261.86 | $0.00 | $0.00 | $261.86 | $0.00 | $0.00 | 8.9276 | 60B |
| 2014 REAL ESTATE TAXES | $277.26 | $0.00 | $1.39 | $278.65 | $0.00 | $0.00 | 8.9454 | 60B |
| 2013 REAL ESTATE TAXES | $277.88 | $0.00 | $0.00 | $277.88 | $0.00 | $0.00 | 8.9657 | 60B |
| 2012 REAL ESTATE TAXES | $424.67 | $0.00 | $0.00 | $424.67 | $0.00 | $0.00 | 9.0363 | 60B |
| 2011 REAL ESTATE TAXES | $410.50 | $0.00 | $4.11 | $414.61 | $0.00 | $0.00 | 8.8546 | 60B |
| 2010 REAL ESTATE TAXES | $520.76 | $0.00 | $0.00 | $520.76 | $0.00 | $0.00 | 9.3983 | 60B |
| 2009 REAL ESTATE TAXES | $504.84 | $12.15 | $53.28 | $570.27 | $0.00 | $0.00 | 9.1124 | 60B |
| 2008 REAL ESTATE TAXES | $518.94 | $0.00 | $20.76 | $539.70 | $0.00 | $0.00 | 9.2501 | 60B |
| 2007 REAL ESTATE TAXES | $528.24 | $12.15 | $31.69 | $572.08 | $0.00 | $0.00 | 9.4160 | 60B |
| 2006 REAL ESTATE TAXES | $483.24 | $0.00 | $4.83 | $488.07 | $0.00 | $0.00 | 9.7820 | 60B |
| 2005 REAL ESTATE TAXES | $462.46 | $12.15 | $32.37 | $506.98 | $0.00 | $0.00 | 9.3615 | 60B |
| 2004 REAL ESTATE TAXES | $432.60 | $12.15 | $25.96 | $470.71 | $0.00 | $0.00 | 9.7870 | 60B |
| 2003 REAL ESTATE TAXES | $426.52 | $0.00 | $17.06 | $443.58 | $0.00 | $0.00 | 9.6496 | 60B |
| 2002 REAL ESTATE TAXES | $429.78 | $0.00 | $17.19 | $446.97 | $0.00 | $0.00 | 9.4875 | 60B |
| 2001 REAL ESTATE TAXES | $387.94 | $0.00 | $15.52 | $403.46 | $0.00 | $0.00 | 8.5637 | 60B |
| 2000 REAL ESTATE TAXES | $314.86 | $12.15 | $18.89 | $345.90 | $0.00 | $0.00 | 8.1995 | 60B |
| 1999 REAL ESTATE TAXES | $309.30 | $0.00 | $9.28 | $318.58 | $0.00 | $0.00 | 8.0543 | 60B |
| 1998 REAL ESTATE TAXES | $272.16 | $12.15 | $19.05 | $303.36 | $0.00 | $0.00 | 8.4000 | 60B |
| 1997 REAL ESTATE TAXES | $274.88 | $16.20 | $16.49 | $307.57 | $0.00 | $0.00 | 8.4840 | 60B |
| 1996 REAL ESTATE TAXES | $276.58 | $16.20 | $16.59 | $309.37 | $0.00 | $0.00 | 9.2502 | 60B |
| 1995 REAL ESTATE TAXES | $283.14 | $0.00 | $14.16 | $297.30 | $0.00 | $0.00 | 9.4692 | 60B |
| 1994 REAL ESTATE TAXES | $320.10 | $0.00 | $12.80 | $332.90 | $0.00 | $0.00 | 9.1716 | 60B |
| 1993 REAL ESTATE TAXES | $320.10 | $0.00 | $12.80 | $332.90 | $0.00 | $0.00 | 9.1716 | 60B |
| 1992 REAL ESTATE TAXES | $355.86 | $0.00 | $0.00 | $355.86 | $0.00 | $0.00 | 9.1716 | 60B |
| 1991 REAL ESTATE TAXES | $355.86 | $0.00 | $0.00 | $355.86 | $0.00 | $0.00 | 9.1716 | 60B |
| 1990 REAL ESTATE TAXES | $356.52 | $0.00 | $0.00 | $356.52 | $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 | 18.65 | 18.84 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 18.65 | 18.84 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 9.84 | 9.94 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 9.84 | 9.94 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 6.91 | 6.98 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 6.91 | 6.98 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 5.60 | 5.66 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 5.60 | 5.66 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 3.54 | 3.58 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 3.54 | 3.58 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 3.76 | 3.80 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 3.76 | 3.80 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 5.69 | 5.75 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 05/07/2026 | PAYMENT | PEREZ ROCIO CASH | $-829.30 | $0.00 |
| 05/07/2026 | INTEREST | ACCRUED INTEREST | $4.11 | $829.30 |
| 05/07/2026 | INTEREST | ACCRUED INTEREST | $4.11 | $825.19 |
| 01/19/2026 | Bill | DE PEREZ ALICIA T/PEREZ ALFONZO | $821.08 | $821.08 |
| 03/07/2025 | PAYMENT | 2024 - Bill Payment | $-18.84 | $0.00 |
| 03/07/2025 | PAYMENT | 2024 - Bill Payment | $-553.42 | $18.84 |
| 01/01/2025 | Bill | 2024 Tax Bill | $572.26 | $572.26 |
| 03/13/2024 | PAYMENT | 2023 - Bill Payment | $-18.84 | $0.00 |
| 03/13/2024 | PAYMENT | 2023 - Bill Payment | $-560.46 | $18.84 |
| 01/01/2024 | Bill | 2023 Tax Bill | $579.30 | $579.30 |
| 03/27/2023 | PAYMENT | 2022 - Bill Payment | $-252.15 | $0.00 |
| 03/27/2023 | PAYMENT | 2022 - Bill Payment | $-4.97 | $252.15 |
| 02/08/2023 | PAYMENT | 2022 - Bill Payment | $-252.15 | $257.12 |
| 02/08/2023 | PAYMENT | 2022 - Bill Payment | $-4.97 | $509.27 |
| 01/01/2023 | Bill | 2022 Tax Bill | $514.24 | $514.24 |
| 07/11/2022 | PAYMENT | 2021 - Bill Payment | $-265.60 | $0.00 |
| 07/11/2022 | PAYMENT | 2021 - Bill Payment | $-5.07 | $265.60 |
| 07/11/2022 | INTEREST | 2021 Interest/Penalty | $5.31 | $270.67 |
| 01/24/2022 | PAYMENT | 2021 - Bill Payment | $-260.39 | $265.36 |
| 01/24/2022 | PAYMENT | 2021 - Bill Payment | $-4.97 | $525.75 |
| 01/01/2022 | Bill | 2021 Tax Bill | $530.72 | $530.72 |
| 07/12/2021 | PAYMENT | 2020 - Bill Payment | $-188.99 | $0.00 |
| 07/12/2021 | PAYMENT | 2020 - Bill Payment | $-3.56 | $188.99 |
| 07/12/2021 | INTEREST | 2020 Interest/Penalty | $3.78 | $192.55 |
| 02/04/2021 | PAYMENT | 2020 - Bill Payment | $-3.49 | $188.77 |
| 02/04/2021 | PAYMENT | 2020 - Bill Payment | $-185.28 | $192.26 |
| 01/01/2021 | Bill | 2020 Tax Bill | $377.54 | $377.54 |
| 07/24/2020 | PAYMENT | 2019 - Bill Payment | $-3.56 | $0.00 |
| 07/24/2020 | PAYMENT | 2019 - Bill Payment | $-189.28 | $3.56 |
| 07/24/2020 | INTEREST | 2019 Interest/Penalty | $3.78 | $192.84 |
| 02/18/2020 | PAYMENT | 2019 - Bill Payment | $-3.49 | $189.06 |
| 02/18/2020 | PAYMENT | 2019 - Bill Payment | $-185.57 | $192.55 |
| 01/01/2020 | Bill | 2019 Tax Bill | $378.12 | $378.12 |
| 04/11/2019 | PAYMENT | 2018 - Bill Payment | $-135.50 | $0.00 |
| 04/11/2019 | PAYMENT | 2018 - Bill Payment | $-2.83 | $135.50 |
| 02/05/2019 | PAYMENT | 2018 - Bill Payment | $-135.50 | $138.33 |
| 02/05/2019 | PAYMENT | 2018 - Bill Payment | $-2.83 | $273.83 |
| 01/01/2019 | Bill | 2018 Tax Bill | $276.66 | $276.66 |
| 02/21/2018 | PAYMENT | 2017 - Bill Payment | $-273.76 | $0.00 |
| 02/21/2018 | PAYMENT | 2017 - Bill Payment | $-5.66 | $273.76 |
| 01/01/2018 | Bill | 2017 Tax Bill | $279.42 | $279.42 |
| 05/18/2017 | PAYMENT | 2016 - Bill Payment | $-3.62 | $0.00 |
| 05/18/2017 | PAYMENT | 2016 - Bill Payment | $-261.85 | $3.62 |
| 05/18/2017 | INTEREST | 2016 Interest/Penalty | $2.63 | $265.47 |
| 01/01/2017 | Bill | 2016 Tax Bill | $262.84 | $262.84 |
| 06/10/2016 | PAYMENT | 2015 - Bill Payment | $-1.79 | $0.00 |
| 06/10/2016 | PAYMENT | 2015 - Bill Payment | $-129.14 | $1.79 |
| 02/22/2016 | PAYMENT | 2015 - Bill Payment | $-1.79 | $130.93 |
| 02/22/2016 | PAYMENT | 2015 - Bill Payment | $-129.14 | $132.72 |
| 01/01/2016 | Bill | 2015 Tax Bill | $261.86 | $261.86 |
| 06/16/2015 | PAYMENT | 2014 - Bill Payment | $-1.92 | $0.00 |
| 06/16/2015 | PAYMENT | 2014 - Bill Payment | $-138.10 | $1.92 |
| 06/16/2015 | INTEREST | 2014 Interest/Penalty | $1.39 | $140.02 |
| 02/26/2015 | PAYMENT | 2014 - Bill Payment | $-136.73 | $138.63 |
| 02/26/2015 | PAYMENT | 2014 - Bill Payment | $-1.90 | $275.36 |
| 01/01/2015 | Bill | 2014 Tax Bill | $277.26 | $277.26 |
| 05/12/2014 | PAYMENT | 2013 - Bill Payment | $-137.04 | $0.00 |
| 05/12/2014 | PAYMENT | 2013 - Bill Payment | $-1.90 | $137.04 |
| 02/03/2014 | PAYMENT | 2013 - Bill Payment | $-137.04 | $138.94 |
| 02/03/2014 | PAYMENT | 2013 - Bill Payment | $-1.90 | $275.98 |
| 01/01/2014 | Bill | 2013 Tax Bill | $277.88 | $277.88 |
| 06/12/2013 | PAYMENT | 2012 - Bill Payment | $-2.87 | $0.00 |
| 06/12/2013 | PAYMENT | 2012 - Bill Payment | $-209.46 | $2.87 |
| 02/21/2013 | PAYMENT | 2012 - Bill Payment | $-2.88 | $212.33 |
| 02/21/2013 | PAYMENT | 2012 - Bill Payment | $-209.46 | $215.21 |
| 01/01/2013 | Bill | 2012 Tax Bill | $424.67 | $424.67 |
| 07/13/2012 | PAYMENT | 2011 - Bill Payment | $-209.36 | $0.00 |
| 07/13/2012 | INTEREST | 2011 Interest/Penalty | $4.11 | $209.36 |
| 03/08/2012 | PAYMENT | 2011 - Bill Payment | $-205.25 | $205.25 |
| 01/01/2012 | Bill | 2011 Tax Bill | $410.50 | $410.50 |
| 04/20/2011 | PAYMENT | 2010 - Bill Payment | $-260.38 | $0.00 |
| 03/08/2011 | PAYMENT | 2010 - Bill Payment | $-260.38 | $260.38 |
| 03/08/2011 | PAYMENT | 2009 - Bill Payment | $-558.12 | $520.76 |
| 03/08/2011 | PAYMENT | 2009 - Bill Payment | $-12.15 | $1,078.88 |
| 03/08/2011 | INTEREST | 2009 Interest/Penalty | $53.28 | $1,091.03 |
| 03/08/2011 | INTEREST | 2009 Interest/Penalty | $12.15 | $1,037.75 |
| 03/08/2011 | LIEN | 2009 County Held Redemption Payment | $-29.99 | $1,025.60 |
| 03/08/2011 | LIEN | 2009 County Held Redemption Interest/Fee | $29.99 | $1,055.59 |
| 01/01/2011 | Bill | 2010 Tax Bill | $520.76 | $1,025.60 |
| 10/21/2010 | LIEN | 2009 County Held Tax Lien | $0.00 | $504.84 |
| 03/31/2010 | LIEN | 2008 Redemption Payment | $-584.65 | $504.84 |
| 03/31/2010 | LIEN | 2008 Redemption Interest/Fee | $39.95 | $1,089.49 |
| 03/31/2010 | LIEN | 2007 Redemption Payment | $-687.46 | $1,049.54 |
| 03/31/2010 | LIEN | 2007 Redemption Interest/Fee | $103.38 | $1,737.00 |
| 01/01/2010 | Bill | 2009 Tax Bill | $504.84 | $1,633.62 |
| 08/10/2009 | PAYMENT | 2008 - Bill Payment | $-539.70 | $1,128.78 |
| 08/10/2009 | INTEREST | 2008 Interest/Penalty | $20.76 | $1,668.48 |
| 06/20/2009 | LIEN | 2008 Tax Lien | $544.70 | $1,647.72 |
| 01/01/2009 | Bill | 2008 Tax Bill | $518.94 | $1,103.02 |
| 10/21/2008 | PAYMENT | 2007 - Bill Payment | $-559.93 | $584.08 |
| 10/21/2008 | PAYMENT | 2007 - Bill Payment | $-12.15 | $1,144.01 |
| 10/21/2008 | INTEREST | 2007 Interest/Penalty | $31.69 | $1,156.16 |
| 10/21/2008 | INTEREST | 2007 Interest/Penalty | $12.15 | $1,124.47 |
| 10/16/2008 | LIEN | 2007 Tax Lien | $584.08 | $1,112.32 |
| 01/01/2008 | Bill | 2007 Tax Bill | $528.24 | $528.24 |
| 05/25/2007 | PAYMENT | 2006 - Bill Payment | $-488.07 | $0.00 |
| 05/25/2007 | INTEREST | 2006 Interest/Penalty | $4.83 | $488.07 |
| 05/25/2007 | LIEN | 2005 Redemption Payment | $-562.69 | $483.24 |
| 05/25/2007 | LIEN | 2005 Redemption Interest/Fee | $51.71 | $1,045.93 |
| 01/01/2007 | Bill | 2006 Tax Bill | $483.24 | $994.22 |
| 11/03/2006 | PAYMENT | 2005 - Bill Payment | $-12.15 | $510.98 |
| 11/03/2006 | PAYMENT | 2005 - Bill Payment | $-494.83 | $523.13 |
| 11/03/2006 | INTEREST | 2005 Interest/Penalty | $32.37 | $1,017.96 |
| 11/03/2006 | INTEREST | 2005 Interest/Penalty | $12.15 | $985.59 |
| 11/02/2006 | LIEN | 2005 Tax Lien | $510.98 | $973.44 |
| 03/22/2006 | LIEN | 2004 Redemption Payment | $-514.94 | $462.46 |
| 03/22/2006 | LIEN | 2004 Redemption Interest/Fee | $40.23 | $977.40 |
| 01/01/2006 | Bill | 2005 Tax Bill | $462.46 | $937.17 |
| 10/20/2005 | PAYMENT | 2004 - Bill Payment | $-458.56 | $474.71 |
| 10/20/2005 | PAYMENT | 2004 - Bill Payment | $-12.15 | $933.27 |
| 10/20/2005 | INTEREST | 2004 Interest/Penalty | $25.96 | $945.42 |
| 10/20/2005 | INTEREST | 2004 Interest/Penalty | $12.15 | $919.46 |
| 10/18/2005 | LIEN | 2004 Tax Lien | $474.71 | $907.31 |
| 07/18/2005 | LIEN | 2003 Redemption Payment | $-502.41 | $432.60 |
| 07/18/2005 | LIEN | 2003 Redemption Interest/Fee | $53.83 | $935.01 |
| 07/18/2005 | LIEN | 2002 Redemption Payment | $-560.44 | $881.18 |
| 07/18/2005 | LIEN | 2002 Redemption Interest/Fee | $108.47 | $1,441.62 |
| 07/18/2005 | LIEN | 2001 Redemption Payment | $-555.51 | $1,333.15 |
| 07/18/2005 | LIEN | 2001 Redemption Interest/Fee | $147.05 | $1,888.66 |
| 07/18/2005 | LIEN | 2000 Redemption Payment | $-517.85 | $1,741.61 |
| 07/18/2005 | LIEN | 2000 Redemption Interest/Fee | $167.95 | $2,259.46 |
| 01/01/2005 | Bill | 2004 Tax Bill | $432.60 | $2,091.51 |
| 08/19/2004 | PAYMENT | 2003 - Bill Payment | $-443.58 | $1,658.91 |
| 08/19/2004 | INTEREST | 2003 Interest/Penalty | $17.06 | $2,102.49 |
| 06/20/2004 | LIEN | 2003 Tax Lien | $448.58 | $2,085.43 |
| 01/01/2004 | Bill | 2003 Tax Bill | $426.52 | $1,636.85 |
| 08/20/2003 | PAYMENT | 2002 - Bill Payment | $-446.97 | $1,210.33 |
| 08/20/2003 | INTEREST | 2002 Interest/Penalty | $17.19 | $1,657.30 |
| 06/20/2003 | LIEN | 2002 Tax Lien | $451.97 | $1,640.11 |
| 01/01/2003 | Bill | 2002 Tax Bill | $429.78 | $1,188.14 |
| 08/19/2002 | PAYMENT | 2001 - Bill Payment | $-403.46 | $758.36 |
| 08/19/2002 | INTEREST | 2001 Interest/Penalty | $15.52 | $1,161.82 |
| 06/20/2002 | LIEN | 2001 Tax Lien | $408.46 | $1,146.30 |
| 01/01/2002 | Bill | 2001 Tax Bill | $387.94 | $737.84 |
| 10/26/2001 | PAYMENT | 2000 - Bill Payment | $-12.15 | $349.90 |
| 10/26/2001 | PAYMENT | 2000 - Bill Payment | $-333.75 | $362.05 |
| 10/26/2001 | INTEREST | 2000 Interest/Penalty | $18.89 | $695.80 |
| 10/26/2001 | INTEREST | 2000 Interest/Penalty | $12.15 | $676.91 |
| 10/23/2001 | LIEN | 2000 Tax Lien | $349.90 | $664.76 |
| 01/01/2001 | Bill | 2000 Tax Bill | $314.86 | $314.86 |
| 09/12/2000 | LIEN | 1999 Redemption Payment | $-334.91 | $0.00 |
| 09/12/2000 | LIEN | 1999 Redemption Interest/Fee | $11.33 | $334.91 |
| 09/12/2000 | LIEN | 1998 Redemption Payment | $-353.81 | $323.58 |
| 09/12/2000 | LIEN | 1998 Redemption Interest/Fee | $46.45 | $677.39 |
| 07/28/2000 | PAYMENT | 1999 - Bill Payment | $-318.58 | $630.94 |
| 07/28/2000 | INTEREST | 1999 Interest/Penalty | $9.28 | $949.52 |
| 06/20/2000 | LIEN | 1999 Tax Lien | $323.58 | $940.24 |
| 01/01/2000 | Bill | 1999 Tax Bill | $309.30 | $616.66 |
| 11/10/1999 | PAYMENT | 1998 - Bill Payment | $-291.21 | $307.36 |
| 11/10/1999 | PAYMENT | 1998 - Bill Payment | $-12.15 | $598.57 |
| 11/10/1999 | INTEREST | 1998 Interest/Penalty | $12.15 | $610.72 |
| 11/10/1999 | INTEREST | 1998 Interest/Penalty | $19.05 | $598.57 |
| 11/08/1999 | LIEN | 1998 Tax Lien | $307.36 | $579.52 |
| 01/01/1999 | Bill | 1998 Tax Bill | $272.16 | $272.16 |
| 10/01/1998 | PAYMENT | 1997 - Bill Payment | $-291.37 | $0.00 |
| 10/01/1998 | PAYMENT | 1997 - Bill Payment | $-16.20 | $291.37 |
| 10/01/1998 | INTEREST | 1997 Interest/Penalty | $16.49 | $307.57 |
| 10/01/1998 | INTEREST | 1997 Interest/Penalty | $16.20 | $291.08 |
| 10/01/1998 | LIEN | 1996 Redemption Payment | $-367.90 | $274.88 |
| 10/01/1998 | LIEN | 1996 Redemption Interest/Fee | $54.53 | $642.78 |
| 01/01/1998 | Bill | 1997 Tax Bill | $274.88 | $588.25 |
| 10/23/1997 | PAYMENT | 1996 - Bill Payment | $-293.17 | $313.37 |
| 10/23/1997 | PAYMENT | 1996 - Bill Payment | $-16.20 | $606.54 |
| 10/23/1997 | INTEREST | 1996 Interest/Penalty | $16.20 | $622.74 |
| 10/23/1997 | INTEREST | 1996 Interest/Penalty | $16.59 | $606.54 |
| 10/21/1997 | LIEN | 1996 Tax Lien | $313.37 | $589.95 |
| 01/01/1997 | Bill | 1996 Tax Bill | $276.58 | $276.58 |
| 09/04/1996 | PAYMENT | 1995 - Bill Payment | $-297.30 | $0.00 |
| 09/04/1996 | INTEREST | 1995 Interest/Penalty | $14.16 | $297.30 |
| 01/01/1996 | Bill | 1995 Tax Bill | $283.14 | $283.14 |
| 08/30/1995 | PAYMENT | 1994 - Bill Payment | $-332.90 | $0.00 |
| 08/30/1995 | INTEREST | 1994 Interest/Penalty | $12.80 | $332.90 |
| 01/01/1995 | Bill | 1994 Tax Bill | $320.10 | $320.10 |
| 08/05/1994 | PAYMENT | 1993 - Bill Payment | $-332.90 | $0.00 |
| 08/05/1994 | INTEREST | 1993 Interest/Penalty | $12.80 | $332.90 |
| 01/01/1994 | Bill | 1993 Tax Bill | $320.10 | $320.10 |
| 04/16/1993 | PAYMENT | 1992 - Bill Payment | $-355.86 | $0.00 |
| 01/01/1993 | Bill | 1992 Tax Bill | $355.86 | $355.86 |
| 05/08/1992 | PAYMENT | 1991 - Bill Payment | $-355.86 | $0.00 |
| 01/01/1992 | Bill | 1991 Tax Bill | $355.86 | $355.86 |
| 05/23/1991 | PAYMENT | 1990 - Bill Payment | $-356.52 | $0.00 |
| 01/01/1991 | Bill | 1990 Tax Bill | $356.52 | $356.52 |