Tax Account 15-104-02-009
Owners
HILL DEBRA J
1903 CAROL DR
PUEBLO, CO 81005-2413
Account Summary
| Account ID | 15-104-02-009 |
|---|---|
| Account Type | Real Estate |
| Location | 1903 CAROL DR PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $729.48 |
| Taxed incl Special Assessments | $729.48 |
| Paid | $729.48 |
| 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 | $729.48 | $0.00 | $0.00 | $729.48 | $0.00 | $0.00 | 9.2605 | 60B |
| 2024 REAL ESTATE TAXES | $488.22 | $0.00 | $0.00 | $488.22 | $0.00 | $0.00 | 9.5580 | 60B |
| 2023 REAL ESTATE TAXES | $493.28 | $0.00 | $0.00 | $493.28 | $0.00 | $0.00 | 9.6629 | 60B |
| 2022 REAL ESTATE TAXES | $572.76 | $10.00 | $28.63 | $611.39 | $0.00 | $0.00 | 9.7355 | 60B |
| 2021 REAL ESTATE TAXES | $1,159.98 | $0.00 | $34.80 | $1,194.78 | $0.00 | $0.00 | 9.7705 | 60B |
| 2020 REAL ESTATE TAXES | $1,051.84 | $0.00 | $31.55 | $1,083.39 | $0.00 | $0.00 | 9.9080 | 60B |
| 2019 REAL ESTATE TAXES | $1,051.16 | $0.00 | $10.51 | $1,061.67 | $0.00 | $0.00 | 9.9101 | 60B |
| 2018 REAL ESTATE TAXES | $767.06 | $10.00 | $46.02 | $823.08 | $0.00 | $0.00 | 8.8763 | 60B |
| 2017 REAL ESTATE TAXES | $774.72 | $0.00 | $30.99 | $805.71 | $0.00 | $0.00 | 8.9668 | 60B |
| 2016 REAL ESTATE TAXES | $729.86 | $10.00 | $43.79 | $783.65 | $0.00 | $0.00 | 8.9617 | 60B |
| 2015 REAL ESTATE TAXES | $727.12 | $10.00 | $18.18 | $755.30 | $0.00 | $0.00 | 8.9276 | 60B |
| 2014 REAL ESTATE TAXES | $703.78 | $10.00 | $42.23 | $756.01 | $0.00 | $0.00 | 8.9454 | 60B |
| 2013 REAL ESTATE TAXES | $705.36 | $10.00 | $35.27 | $750.63 | $0.00 | $0.00 | 8.9657 | 60B |
| 2012 REAL ESTATE TAXES | $770.84 | $0.00 | $0.00 | $770.84 | $0.00 | $0.00 | 9.0363 | 60B |
| 2011 REAL ESTATE TAXES | $745.12 | $10.00 | $18.63 | $773.75 | $0.00 | $0.00 | 8.8546 | 60B |
| 2010 REAL ESTATE TAXES | $806.38 | $0.00 | $32.26 | $838.64 | $0.00 | $0.00 | 9.3983 | 60B |
| 2009 REAL ESTATE TAXES | $781.84 | $0.00 | $7.82 | $789.66 | $0.00 | $0.00 | 9.1124 | 60B |
| 2008 REAL ESTATE TAXES | $867.66 | $0.00 | $34.71 | $902.37 | $0.00 | $0.00 | 9.2501 | 60B |
| 2007 REAL ESTATE TAXES | $883.22 | $13.50 | $52.99 | $949.71 | $0.00 | $0.00 | 9.4160 | 60B |
| 2006 REAL ESTATE TAXES | $830.50 | $0.00 | $0.00 | $830.50 | $0.00 | $0.00 | 9.7820 | 60B |
| 2005 REAL ESTATE TAXES | $794.80 | $0.00 | $0.00 | $794.80 | $0.00 | $0.00 | 9.3615 | 60B |
| 2004 REAL ESTATE TAXES | $727.18 | $0.00 | $3.64 | $730.82 | $0.00 | $0.00 | 9.7870 | 60B |
| 2003 REAL ESTATE TAXES | $716.98 | $0.00 | $0.00 | $716.98 | $0.00 | $0.00 | 9.6496 | 60B |
| 2002 REAL ESTATE TAXES | $774.18 | $0.00 | $0.00 | $774.18 | $0.00 | $0.00 | 9.4875 | 60B |
| 2001 REAL ESTATE TAXES | $698.80 | $0.00 | $0.00 | $698.80 | $0.00 | $0.00 | 8.5637 | 60B |
| 2000 REAL ESTATE TAXES | $628.90 | $0.00 | $0.00 | $628.90 | $0.00 | $0.00 | 8.1995 | 60B |
| 1999 REAL ESTATE TAXES | $617.76 | $0.00 | $0.00 | $617.76 | $0.00 | $0.00 | 8.0543 | 60B |
| 1998 REAL ESTATE TAXES | $609.00 | $0.00 | $6.05 | $615.05 | $0.00 | $0.00 | 8.4000 | 60B |
| 1997 REAL ESTATE TAXES | $615.10 | $0.00 | $0.00 | $615.10 | $0.00 | $0.00 | 8.4840 | 60B |
| 1996 REAL ESTATE TAXES | $618.84 | $0.00 | $12.38 | $631.22 | $0.00 | $0.00 | 9.2502 | 60B |
| 1995 REAL ESTATE TAXES | $633.50 | $0.00 | $12.67 | $646.17 | $0.00 | $0.00 | 9.4692 | 60B |
| 1994 REAL ESTATE TAXES | $572.32 | $17.55 | $34.34 | $624.21 | $0.00 | $0.00 | 9.1716 | 60B |
| 1993 REAL ESTATE TAXES | $572.32 | $0.00 | $0.00 | $572.32 | $0.00 | $0.00 | 9.1716 | 60B |
| 1992 REAL ESTATE TAXES | $612.66 | $0.00 | $0.00 | $612.66 | $0.00 | $0.00 | 9.1716 | 60B |
| 1991 REAL ESTATE TAXES | $612.66 | $0.00 | $0.00 | $612.66 | $0.00 | $0.00 | 9.1716 | 60B |
| 1990 REAL ESTATE TAXES | $612.06 | $0.00 | $0.00 | $612.06 | $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 | 28.37 | 28.66 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 26.29 | 26.56 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 26.29 | 26.56 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 21.50 | 21.72 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 21.50 | 21.72 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 19.23 | 19.42 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 19.23 | 19.42 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 15.52 | 15.68 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 15.52 | 15.68 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 9.86 | 9.96 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 9.86 | 9.96 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 9.52 | 9.62 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 9.52 | 9.62 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 10.34 | 10.44 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 05/08/2026 | PAYMENT | HILL DEBRA J CHECK 000000000000185 | $-729.48 | $0.00 |
| 01/19/2026 | Bill | HILL DEBRA J | $729.48 | $729.48 |
| 05/08/2025 | PAYMENT | 2024 - Bill Payment | $-461.66 | $0.00 |
| 05/08/2025 | PAYMENT | 2024 - Bill Payment | $-26.56 | $461.66 |
| 01/01/2025 | Bill | 2024 Tax Bill | $488.22 | $488.22 |
| 04/22/2024 | PAYMENT | 2023 - Bill Payment | $-26.56 | $0.00 |
| 04/22/2024 | PAYMENT | 2023 - Bill Payment | $-466.72 | $26.56 |
| 01/01/2024 | Bill | 2023 Tax Bill | $493.28 | $493.28 |
| 09/28/2023 | PAYMENT | 2022 - Bill Payment | $-286.54 | $0.00 |
| 09/28/2023 | PAYMENT | 2022 - Bill Payment | $-10.00 | $286.54 |
| 09/28/2023 | PAYMENT | 2022 - Bill Payment | $-11.29 | $296.54 |
| 09/28/2023 | INTEREST | 2022 Interest/Penalty | $10.00 | $307.83 |
| 09/28/2023 | INTEREST | 2022 Interest/Penalty | $28.63 | $297.83 |
| 08/23/2023 | PAYMENT | 2022 - Bill Payment | $-292.05 | $269.20 |
| 08/23/2023 | PAYMENT | 2022 - Bill Payment | $-11.51 | $561.25 |
| 01/01/2023 | Bill | 2022 Tax Bill | $572.76 | $572.76 |
| 07/18/2022 | PAYMENT | 2021 - Bill Payment | $-1,172.41 | $0.00 |
| 07/18/2022 | PAYMENT | 2021 - Bill Payment | $-22.37 | $1,172.41 |
| 07/18/2022 | INTEREST | 2021 Interest/Penalty | $34.80 | $1,194.78 |
| 01/01/2022 | Bill | 2021 Tax Bill | $1,159.98 | $1,159.98 |
| 07/12/2021 | PAYMENT | 2020 - Bill Payment | $-20.00 | $0.00 |
| 07/12/2021 | PAYMENT | 2020 - Bill Payment | $-1,063.39 | $20.00 |
| 07/12/2021 | INTEREST | 2020 Interest/Penalty | $31.55 | $1,083.39 |
| 01/01/2021 | Bill | 2020 Tax Bill | $1,051.84 | $1,051.84 |
| 08/03/2020 | PAYMENT | 2019 - Bill Payment | $-9.90 | $0.00 |
| 08/03/2020 | PAYMENT | 2019 - Bill Payment | $-526.19 | $9.90 |
| 08/03/2020 | INTEREST | 2019 Interest/Penalty | $10.51 | $536.09 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-515.87 | $525.58 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-9.71 | $1,041.45 |
| 01/01/2020 | Bill | 2019 Tax Bill | $1,051.16 | $1,051.16 |
| 12/02/2019 | LIEN | 2018 Redemption Payment | $-869.19 | $0.00 |
| 12/02/2019 | LIEN | 2018 Redemption Interest/Fee | $32.11 | $869.19 |
| 10/31/2019 | PAYMENT | 2018 - Bill Payment | $-796.46 | $837.08 |
| 10/31/2019 | PAYMENT | 2018 - Bill Payment | $-16.62 | $1,633.54 |
| 10/31/2019 | PAYMENT | 2018 - Bill Payment | $-10.00 | $1,650.16 |
| 10/31/2019 | INTEREST | 2018 Interest/Penalty | $10.00 | $1,660.16 |
| 10/31/2019 | INTEREST | 2018 Interest/Penalty | $46.02 | $1,650.16 |
| 10/22/2019 | LIEN | 2018 Tax Lien | $837.08 | $1,604.14 |
| 01/01/2019 | Bill | 2018 Tax Bill | $767.06 | $767.06 |
| 09/28/2018 | LIEN | 2017 Redemption Payment | $-825.58 | $0.00 |
| 09/28/2018 | LIEN | 2017 Redemption Interest/Fee | $14.87 | $825.58 |
| 09/28/2018 | LIEN | 2016 Redemption Payment | $-890.17 | $810.71 |
| 09/28/2018 | LIEN | 2016 Redemption Interest/Fee | $94.52 | $1,700.88 |
| 08/30/2018 | PAYMENT | 2017 - Bill Payment | $-789.40 | $1,606.36 |
| 08/30/2018 | PAYMENT | 2017 - Bill Payment | $-16.31 | $2,395.76 |
| 08/30/2018 | INTEREST | 2017 Interest/Penalty | $30.99 | $2,412.07 |
| 06/20/2018 | LIEN | 2017 Tax Lien | $810.71 | $2,381.08 |
| 01/01/2018 | Bill | 2017 Tax Bill | $774.72 | $1,570.37 |
| 10/23/2017 | PAYMENT | 2016 - Bill Payment | $-10.56 | $795.65 |
| 10/23/2017 | PAYMENT | 2016 - Bill Payment | $-10.00 | $806.21 |
| 10/23/2017 | PAYMENT | 2016 - Bill Payment | $-763.09 | $816.21 |
| 10/23/2017 | INTEREST | 2016 Interest/Penalty | $10.00 | $1,579.30 |
| 10/23/2017 | INTEREST | 2016 Interest/Penalty | $43.79 | $1,569.30 |
| 10/17/2017 | LIEN | 2016 Tax Lien | $795.65 | $1,525.51 |
| 01/01/2017 | Bill | 2016 Tax Bill | $729.86 | $729.86 |
| 12/20/2016 | LIEN | 2015 Redemption Payment | $-420.84 | $0.00 |
| 12/20/2016 | LIEN | 2015 Redemption Interest/Fee | $17.10 | $420.84 |
| 10/27/2016 | PAYMENT | 2015 - Bill Payment | $-10.00 | $403.74 |
| 10/27/2016 | PAYMENT | 2015 - Bill Payment | $-5.23 | $413.74 |
| 10/27/2016 | PAYMENT | 2015 - Bill Payment | $-376.51 | $418.97 |
| 10/27/2016 | INTEREST | 2015 Interest/Penalty | $10.00 | $795.48 |
| 10/27/2016 | INTEREST | 2015 Interest/Penalty | $18.18 | $785.48 |
| 10/18/2016 | LIEN | 2015 Tax Lien | $403.74 | $767.30 |
| 02/09/2016 | PAYMENT | 2015 - Bill Payment | $-358.58 | $363.56 |
| 02/09/2016 | PAYMENT | 2015 - Bill Payment | $-4.98 | $722.14 |
| 01/01/2016 | Bill | 2015 Tax Bill | $727.12 | $727.12 |
| 12/31/2015 | LIEN | 2014 Redemption Payment | $-794.23 | $0.00 |
| 12/31/2015 | LIEN | 2014 Redemption Interest/Fee | $26.22 | $794.23 |
| 10/28/2015 | PAYMENT | 2014 - Bill Payment | $-10.00 | $768.01 |
| 10/28/2015 | PAYMENT | 2014 - Bill Payment | $-735.81 | $778.01 |
| 10/28/2015 | PAYMENT | 2014 - Bill Payment | $-10.20 | $1,513.82 |
| 10/28/2015 | INTEREST | 2014 Interest/Penalty | $10.00 | $1,524.02 |
| 10/28/2015 | INTEREST | 2014 Interest/Penalty | $42.23 | $1,514.02 |
| 10/20/2015 | LIEN | 2014 Tax Lien | $768.01 | $1,471.79 |
| 01/01/2015 | Bill | 2014 Tax Bill | $703.78 | $703.78 |
| 09/30/2014 | PAYMENT | 2013 - Bill Payment | $-10.10 | $0.00 |
| 09/30/2014 | PAYMENT | 2013 - Bill Payment | $-10.00 | $10.10 |
| 09/30/2014 | PAYMENT | 2013 - Bill Payment | $-730.53 | $20.10 |
| 09/30/2014 | INTEREST | 2013 Interest/Penalty | $10.00 | $750.63 |
| 09/30/2014 | INTEREST | 2013 Interest/Penalty | $35.27 | $740.63 |
| 01/01/2014 | Bill | 2013 Tax Bill | $705.36 | $705.36 |
| 01/25/2013 | PAYMENT | 2012 - Bill Payment | $-10.44 | $0.00 |
| 01/25/2013 | PAYMENT | 2012 - Bill Payment | $-760.40 | $10.44 |
| 01/25/2013 | LIEN | 2011 Redemption Payment | $-433.97 | $770.84 |
| 01/25/2013 | LIEN | 2011 Redemption Interest/Fee | $20.78 | $1,204.81 |
| 01/25/2013 | LIEN | 2010 Redemption Payment | $-982.85 | $1,184.03 |
| 01/25/2013 | LIEN | 2010 Redemption Interest/Fee | $139.21 | $2,166.88 |
| 01/25/2013 | LIEN | 2008 Redemption Payment | $-1,256.72 | $2,027.67 |
| 01/25/2013 | LIEN | 2008 Redemption Interest/Fee | $349.35 | $3,284.39 |
| 01/25/2013 | LIEN | 2007 Redemption Payment | $-1,427.14 | $2,935.04 |
| 01/25/2013 | LIEN | 2007 Redemption Interest/Fee | $465.43 | $4,362.18 |
| 01/01/2013 | Bill | 2012 Tax Bill | $770.84 | $3,896.75 |
| 10/23/2012 | PAYMENT | 2011 - Bill Payment | $-391.19 | $3,125.91 |
| 10/23/2012 | PAYMENT | 2011 - Bill Payment | $-10.00 | $3,517.10 |
| 10/23/2012 | INTEREST | 2011 Interest/Penalty | $18.63 | $3,527.10 |
| 10/23/2012 | INTEREST | 2011 Interest/Penalty | $10.00 | $3,508.47 |
| 10/17/2012 | LIEN | 2011 Tax Lien | $413.19 | $3,498.47 |
| 03/05/2012 | PAYMENT | 2011 - Bill Payment | $-372.56 | $3,085.28 |
| 01/01/2012 | Bill | 2011 Tax Bill | $745.12 | $3,457.84 |
| 08/31/2011 | PAYMENT | 2010 - Bill Payment | $-838.64 | $2,712.72 |
| 08/31/2011 | INTEREST | 2010 Interest/Penalty | $32.26 | $3,551.36 |
| 06/20/2011 | LIEN | 2010 Tax Lien | $843.64 | $3,519.10 |
| 01/01/2011 | Bill | 2010 Tax Bill | $806.38 | $2,675.46 |
| 07/22/2010 | PAYMENT | 2009 - Bill Payment | $-398.74 | $1,869.08 |
| 07/22/2010 | INTEREST | 2009 Interest/Penalty | $7.82 | $2,267.82 |
| 03/02/2010 | PAYMENT | 2009 - Bill Payment | $-390.92 | $2,260.00 |
| 01/01/2010 | Bill | 2009 Tax Bill | $781.84 | $2,650.92 |
| 08/26/2009 | PAYMENT | 2008 - Bill Payment | $-902.37 | $1,869.08 |
| 08/26/2009 | INTEREST | 2008 Interest/Penalty | $34.71 | $2,771.45 |
| 06/20/2009 | LIEN | 2008 Tax Lien | $907.37 | $2,736.74 |
| 01/01/2009 | Bill | 2008 Tax Bill | $867.66 | $1,829.37 |
| 10/21/2008 | PAYMENT | 2007 - Bill Payment | $-936.21 | $961.71 |
| 10/21/2008 | PAYMENT | 2007 - Bill Payment | $-13.50 | $1,897.92 |
| 10/21/2008 | INTEREST | 2007 Interest/Penalty | $13.50 | $1,911.42 |
| 10/21/2008 | INTEREST | 2007 Interest/Penalty | $52.99 | $1,897.92 |
| 10/16/2008 | LIEN | 2007 Tax Lien | $961.71 | $1,844.93 |
| 01/01/2008 | Bill | 2007 Tax Bill | $883.22 | $883.22 |
| 02/21/2007 | PAYMENT | 2006 - Bill Payment | $-830.50 | $0.00 |
| 01/01/2007 | Bill | 2006 Tax Bill | $830.50 | $830.50 |
| 06/16/2006 | PAYMENT | 2005 - Bill Payment | $-397.40 | $0.00 |
| 03/01/2006 | PAYMENT | 2005 - Bill Payment | $-397.40 | $397.40 |
| 01/01/2006 | Bill | 2005 Tax Bill | $794.80 | $794.80 |
| 06/27/2005 | PAYMENT | 2004 - Bill Payment | $-367.23 | $0.00 |
| 06/27/2005 | INTEREST | 2004 Interest/Penalty | $3.64 | $367.23 |
| 02/14/2005 | PAYMENT | 2004 - Bill Payment | $-363.59 | $363.59 |
| 01/01/2005 | Bill | 2004 Tax Bill | $727.18 | $727.18 |
| 06/15/2004 | PAYMENT | 2003 - Bill Payment | $-358.49 | $0.00 |
| 02/26/2004 | PAYMENT | 2003 - Bill Payment | $-358.49 | $358.49 |
| 01/01/2004 | Bill | 2003 Tax Bill | $716.98 | $716.98 |
| 06/13/2003 | PAYMENT | 2002 - Bill Payment | $-387.09 | $0.00 |
| 02/26/2003 | PAYMENT | 2002 - Bill Payment | $-387.09 | $387.09 |
| 01/01/2003 | Bill | 2002 Tax Bill | $774.18 | $774.18 |
| 05/03/2002 | PAYMENT | 2001 - Bill Payment | $-349.40 | $0.00 |
| 02/28/2002 | PAYMENT | 2001 - Bill Payment | $-349.40 | $349.40 |
| 01/01/2002 | Bill | 2001 Tax Bill | $698.80 | $698.80 |
| 06/11/2001 | PAYMENT | 2000 - Bill Payment | $-314.45 | $0.00 |
| 02/23/2001 | PAYMENT | 2000 - Bill Payment | $-314.45 | $314.45 |
| 01/01/2001 | Bill | 2000 Tax Bill | $628.90 | $628.90 |
| 06/14/2000 | PAYMENT | 1999 - Bill Payment | $-308.88 | $0.00 |
| 03/01/2000 | PAYMENT | 1999 - Bill Payment | $-308.88 | $308.88 |
| 01/01/2000 | Bill | 1999 Tax Bill | $617.76 | $617.76 |
| 06/16/1999 | PAYMENT | 1998 - Bill Payment | $-307.50 | $0.00 |
| 03/15/1999 | PAYMENT | 1998 - Bill Payment | $-307.55 | $307.50 |
| 03/15/1999 | INTEREST | 1998 Interest/Penalty | $6.05 | $615.05 |
| 01/01/1999 | Bill | 1998 Tax Bill | $609.00 | $609.00 |
| 06/11/1998 | PAYMENT | 1997 - Bill Payment | $-307.55 | $0.00 |
| 03/04/1998 | PAYMENT | 1997 - Bill Payment | $-307.55 | $307.55 |
| 01/01/1998 | Bill | 1997 Tax Bill | $615.10 | $615.10 |
| 06/17/1997 | PAYMENT | 1996 - Bill Payment | $-631.22 | $0.00 |
| 06/17/1997 | INTEREST | 1996 Interest/Penalty | $12.38 | $631.22 |
| 06/17/1997 | LIEN | 1995 Redemption Payment | $-749.93 | $618.84 |
| 06/17/1997 | LIEN | 1995 Redemption Interest/Fee | $98.76 | $1,368.77 |
| 06/17/1997 | LIEN | 1994 Redemption Payment | $-789.13 | $1,270.01 |
| 06/17/1997 | LIEN | 1994 Redemption Interest/Fee | $160.92 | $2,059.14 |
| 01/01/1997 | Bill | 1996 Tax Bill | $618.84 | $1,898.22 |
| 07/03/1996 | PAYMENT | 1995 - Bill Payment | $-646.17 | $1,279.38 |
| 07/03/1996 | INTEREST | 1995 Interest/Penalty | $12.67 | $1,925.55 |
| 06/20/1996 | LIEN | 1995 Tax Lien | $651.17 | $1,912.88 |
| 01/01/1996 | Bill | 1995 Tax Bill | $633.50 | $1,261.71 |
| 10/27/1995 | PAYMENT | 1994 - Bill Payment | $-17.55 | $628.21 |
| 10/27/1995 | PAYMENT | 1994 - Bill Payment | $-606.66 | $645.76 |
| 10/27/1995 | INTEREST | 1994 Interest/Penalty | $17.55 | $1,252.42 |
| 10/27/1995 | INTEREST | 1994 Interest/Penalty | $34.34 | $1,234.87 |
| 10/24/1995 | LIEN | 1994 Tax Lien | $628.21 | $1,200.53 |
| 01/01/1995 | Bill | 1994 Tax Bill | $572.32 | $572.32 |
| 04/13/1994 | PAYMENT | 1993 - Bill Payment | $-572.32 | $0.00 |
| 01/01/1994 | Bill | 1993 Tax Bill | $572.32 | $572.32 |
| 04/16/1993 | PAYMENT | 1992 - Bill Payment | $-612.66 | $0.00 |
| 01/01/1993 | Bill | 1992 Tax Bill | $612.66 | $612.66 |
| 05/08/1992 | PAYMENT | 1991 - Bill Payment | $-612.66 | $0.00 |
| 01/01/1992 | Bill | 1991 Tax Bill | $612.66 | $612.66 |
| 05/23/1991 | PAYMENT | 1990 - Bill Payment | $-612.06 | $0.00 |
| 01/01/1991 | Bill | 1990 Tax Bill | $612.06 | $612.06 |