Tax Account 15-122-24-007
Owners
GONZALES MICHELLE R
2644 GORE RD
PUEBLO, CO 81006-1937
Account Summary
| Account ID | 15-122-24-007 |
|---|---|
| Account Type | Real Estate |
| Location | 1516 PINE ST PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $710.09 |
| Taxed incl Special Assessments | $710.09 |
| Paid | $710.09 |
| 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 | 60BBB (60BBB) |
* 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 | $710.09 | $0.00 | $0.00 | $710.09 | $0.00 | $0.00 | 9.2605 | 60BBB |
| 2024 REAL ESTATE TAXES | $312.40 | $0.00 | $0.00 | $312.40 | $0.00 | $0.00 | 9.6104 | 60BBB |
| 2023 REAL ESTATE TAXES | $315.00 | $0.00 | $0.00 | $315.00 | $0.00 | $0.00 | 9.6629 | 60B |
| 2022 REAL ESTATE TAXES | $470.54 | $0.00 | $0.00 | $470.54 | $0.00 | $0.00 | 9.7355 | 60B |
| 2021 REAL ESTATE TAXES | $484.90 | $0.00 | $0.00 | $484.90 | $0.00 | $0.00 | 9.7705 | 60B |
| 2020 REAL ESTATE TAXES | $276.58 | $0.00 | $0.00 | $276.58 | $0.00 | $0.00 | 9.9080 | 60B |
| 2019 REAL ESTATE TAXES | $276.74 | $0.00 | $0.00 | $276.74 | $0.00 | $0.00 | 9.9101 | 60B |
| 2018 REAL ESTATE TAXES | $203.52 | $10.00 | $12.21 | $225.73 | $0.00 | $0.00 | 8.8763 | 60B |
| 2017 REAL ESTATE TAXES | $205.56 | $0.00 | $6.16 | $211.72 | $0.00 | $0.00 | 8.9668 | 60B |
| 2016 REAL ESTATE TAXES | $191.98 | $0.00 | $0.00 | $191.98 | $0.00 | $0.00 | 8.9617 | 60B |
| 2015 REAL ESTATE TAXES | $191.26 | $0.00 | $0.00 | $191.26 | $0.00 | $0.00 | 8.9276 | 60B |
| 2014 REAL ESTATE TAXES | $205.32 | $0.00 | $10.27 | $215.59 | $0.00 | $0.00 | 8.9454 | 60B |
| 2013 REAL ESTATE TAXES | $205.78 | $10.00 | $12.35 | $228.13 | $0.00 | $0.00 | 8.9657 | 60B |
| 2012 REAL ESTATE TAXES | $263.55 | $10.00 | $13.18 | $286.73 | $0.00 | $0.00 | 9.0363 | 60B |
| 2011 REAL ESTATE TAXES | $254.76 | $0.00 | $10.19 | $264.95 | $0.00 | $0.00 | 8.8546 | 60B |
| 2010 REAL ESTATE TAXES | $325.46 | $10.00 | $22.78 | $358.24 | $0.00 | $0.00 | 9.3983 | 60B |
| 2009 REAL ESTATE TAXES | $315.30 | $10.00 | $18.92 | $344.22 | $0.00 | $0.00 | 9.1124 | 60B |
| 2008 REAL ESTATE TAXES | $327.46 | $10.00 | $19.65 | $357.11 | $0.00 | $0.00 | 9.2501 | 60B |
| 2007 REAL ESTATE TAXES | $333.34 | $0.00 | $13.33 | $346.67 | $0.00 | $0.00 | 9.4160 | 60B |
| 2006 REAL ESTATE TAXES | $307.16 | $10.00 | $18.43 | $335.59 | $0.00 | $0.00 | 9.7820 | 60B |
| 2005 REAL ESTATE TAXES | $293.96 | $10.00 | $52.91 | $356.87 | $0.00 | $0.00 | 9.3615 | 60B |
| 2004 REAL ESTATE TAXES | $281.88 | $0.00 | $11.28 | $293.16 | $0.00 | $0.00 | 9.7870 | 60B |
| 2003 REAL ESTATE TAXES | $277.92 | $0.00 | $25.01 | $302.93 | $0.00 | $0.00 | 9.6496 | 60B |
| 2002 REAL ESTATE TAXES | $291.28 | $0.00 | $11.65 | $302.93 | $0.00 | $0.00 | 9.4875 | 60B |
| 2001 REAL ESTATE TAXES | $262.92 | $10.00 | $15.78 | $288.70 | $0.00 | $0.00 | 8.5637 | 60B |
| 2000 REAL ESTATE TAXES | $261.56 | $0.00 | $13.08 | $274.64 | $0.00 | $0.00 | 8.1995 | 60B |
| 1999 REAL ESTATE TAXES | $256.94 | $0.00 | $12.85 | $269.79 | $0.00 | $0.00 | 8.0543 | 60B |
| 1998 REAL ESTATE TAXES | $190.68 | $10.00 | $13.35 | $214.03 | $0.00 | $0.00 | 8.4000 | 60B |
| 1997 REAL ESTATE TAXES | $192.60 | $0.00 | $0.00 | $192.60 | $0.00 | $0.00 | 8.4840 | 60B |
| 1996 REAL ESTATE TAXES | $192.40 | $14.85 | $11.54 | $218.79 | $0.00 | $0.00 | 9.2502 | 60B |
| 1995 REAL ESTATE TAXES | $196.96 | $0.00 | $5.91 | $202.87 | $0.00 | $0.00 | 9.4692 | 60B |
| 1994 REAL ESTATE TAXES | $198.12 | $16.20 | $11.89 | $226.21 | $0.00 | $0.00 | 9.1716 | 60B |
| 1993 REAL ESTATE TAXES | $198.12 | $0.00 | $3.96 | $202.08 | $0.00 | $0.00 | 9.1716 | 60B |
| 1992 REAL ESTATE TAXES | $232.96 | $0.00 | $4.66 | $237.62 | $0.00 | $0.00 | 9.1716 | 60B |
| 1991 REAL ESTATE TAXES | $232.96 | $0.00 | $8.15 | $241.11 | $0.00 | $0.00 | 9.1716 | 60B |
| 1990 REAL ESTATE TAXES | $223.06 | $10.00 | $14.50 | $247.56 | $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 | 15.05 | 15.20 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 13.38 | 13.52 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 13.38 | 13.52 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 8.99 | 9.08 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 8.99 | 9.08 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 5.05 | 5.10 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 5.05 | 5.10 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 4.12 | 4.16 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 4.12 | 4.16 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 2.59 | 2.62 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 2.59 | 2.62 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 2.77 | 2.80 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 2.77 | 2.80 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 3.53 | 3.57 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 03/12/2026 | PAYMENT | GONZALES MICHELLE R PAYIT PAID BY PAYMENT PROVIDER API | $-710.09 | $0.00 |
| 01/19/2026 | Bill | GONZALES MICHELLE R | $710.09 | $710.09 |
| 02/10/2025 | PAYMENT | 2024 - Bill Payment | $-298.88 | $0.00 |
| 02/10/2025 | PAYMENT | 2024 - Bill Payment | $-13.52 | $298.88 |
| 01/01/2025 | Bill | 2024 Tax Bill | $312.40 | $312.40 |
| 05/02/2024 | PAYMENT | 2023 - Bill Payment | $-13.52 | $0.00 |
| 05/02/2024 | PAYMENT | 2023 - Bill Payment | $-301.48 | $13.52 |
| 01/01/2024 | Bill | 2023 Tax Bill | $315.00 | $315.00 |
| 02/22/2023 | PAYMENT | 2022 - Bill Payment | $-461.46 | $0.00 |
| 02/22/2023 | PAYMENT | 2022 - Bill Payment | $-9.08 | $461.46 |
| 01/01/2023 | Bill | 2022 Tax Bill | $470.54 | $470.54 |
| 04/07/2022 | PAYMENT | 2021 - Bill Payment | $-475.82 | $0.00 |
| 04/07/2022 | PAYMENT | 2021 - Bill Payment | $-9.08 | $475.82 |
| 01/01/2022 | Bill | 2021 Tax Bill | $484.90 | $484.90 |
| 02/05/2021 | PAYMENT | 2020 - Bill Payment | $-5.10 | $0.00 |
| 02/05/2021 | PAYMENT | 2020 - Bill Payment | $-271.48 | $5.10 |
| 01/01/2021 | Bill | 2020 Tax Bill | $276.58 | $276.58 |
| 07/23/2020 | LIEN | 2018 Redemption Payment | $-270.70 | $0.00 |
| 07/23/2020 | LIEN | 2018 Redemption Interest/Fee | $30.97 | $270.70 |
| 03/23/2020 | PAYMENT | 2019 - Bill Payment | $-5.10 | $239.73 |
| 03/23/2020 | PAYMENT | 2019 - Bill Payment | $-271.64 | $244.83 |
| 01/01/2020 | Bill | 2019 Tax Bill | $276.74 | $516.47 |
| 10/31/2019 | PAYMENT | 2018 - Bill Payment | $-211.32 | $239.73 |
| 10/31/2019 | PAYMENT | 2018 - Bill Payment | $-10.00 | $451.05 |
| 10/31/2019 | PAYMENT | 2018 - Bill Payment | $-4.41 | $461.05 |
| 10/31/2019 | INTEREST | 2018 Interest/Penalty | $10.00 | $465.46 |
| 10/31/2019 | INTEREST | 2018 Interest/Penalty | $12.21 | $455.46 |
| 10/22/2019 | LIEN | 2018 Tax Lien | $239.73 | $443.25 |
| 01/01/2019 | Bill | 2018 Tax Bill | $203.52 | $203.52 |
| 07/13/2018 | PAYMENT | 2017 - Bill Payment | $-207.44 | $0.00 |
| 07/13/2018 | PAYMENT | 2017 - Bill Payment | $-4.28 | $207.44 |
| 07/13/2018 | INTEREST | 2017 Interest/Penalty | $6.16 | $211.72 |
| 01/01/2018 | Bill | 2017 Tax Bill | $205.56 | $205.56 |
| 01/25/2017 | PAYMENT | 2016 - Bill Payment | $-189.36 | $0.00 |
| 01/25/2017 | PAYMENT | 2016 - Bill Payment | $-2.62 | $189.36 |
| 01/25/2017 | LIEN | 2009 Redemption Payment | $-570.57 | $191.98 |
| 01/25/2017 | LIEN | 2009 Redemption Interest/Fee | $221.35 | $762.55 |
| 01/25/2017 | LIEN | 2008 Redemption Payment | $-647.01 | $541.20 |
| 01/25/2017 | LIEN | 2008 Redemption Interest/Fee | $277.90 | $1,188.21 |
| 01/01/2017 | Bill | 2016 Tax Bill | $191.98 | $910.31 |
| 02/11/2016 | PAYMENT | 2015 - Bill Payment | $-188.64 | $718.33 |
| 02/11/2016 | PAYMENT | 2015 - Bill Payment | $-2.62 | $906.97 |
| 01/01/2016 | Bill | 2015 Tax Bill | $191.26 | $909.59 |
| 09/18/2015 | LIEN | 2014 Redemption Payment | $-222.43 | $718.33 |
| 09/18/2015 | LIEN | 2014 Redemption Interest/Fee | $1.84 | $940.76 |
| 09/18/2015 | LIEN | 2013 Redemption Payment | $-279.33 | $938.92 |
| 09/18/2015 | LIEN | 2013 Redemption Interest/Fee | $11.18 | $1,218.25 |
| 09/18/2015 | LIEN | 2012 Redemption Payment | $-352.55 | $1,207.07 |
| 09/18/2015 | LIEN | 2012 Redemption Interest/Fee | $60.82 | $1,559.62 |
| 09/18/2015 | LIEN | 2011 Redemption Payment | $-355.50 | $1,498.80 |
| 09/18/2015 | LIEN | 2011 Redemption Interest/Fee | $85.55 | $1,854.30 |
| 09/18/2015 | LIEN | 2010 Redemption Payment | $-522.37 | $1,768.75 |
| 09/18/2015 | LIEN | 2010 Redemption Interest/Fee | $152.13 | $2,291.12 |
| 09/08/2015 | PAYMENT | 2014 - Bill Payment | $-2.94 | $2,138.99 |
| 09/08/2015 | PAYMENT | 2014 - Bill Payment | $-212.65 | $2,141.93 |
| 09/08/2015 | INTEREST | 2014 Interest/Penalty | $10.27 | $2,354.58 |
| 06/20/2015 | LIEN | 2014 Tax Lien | $220.59 | $2,344.31 |
| 05/05/2015 | LIEN | 2013 Redemption Payment | $-263.15 | $2,123.72 |
| 05/05/2015 | LIEN | 2013 Redemption Interest/Fee | $23.02 | $2,386.87 |
| 01/01/2015 | Bill | 2014 Tax Bill | $205.32 | $2,363.85 |
| 10/29/2014 | PAYMENT | 2013 - Bill Payment | $-10.00 | $2,158.53 |
| 10/29/2014 | PAYMENT | 2013 - Bill Payment | $-215.16 | $2,168.53 |
| 10/29/2014 | PAYMENT | 2013 - Bill Payment | $-2.97 | $2,383.69 |
| 10/29/2014 | INTEREST | 2013 Interest/Penalty | $10.00 | $2,386.66 |
| 10/29/2014 | INTEREST | 2013 Interest/Penalty | $12.35 | $2,376.66 |
| 10/22/2014 | LIEN | 2013 Tax Lien | $240.13 | $2,364.31 |
| 06/20/2014 | LIEN | 2013 Tax Lien | $268.15 | $2,124.18 |
| 01/01/2014 | Bill | 2013 Tax Bill | $205.78 | $1,856.03 |
| 09/25/2013 | PAYMENT | 2012 - Bill Payment | $-10.00 | $1,650.25 |
| 09/25/2013 | PAYMENT | 2012 - Bill Payment | $-3.75 | $1,660.25 |
| 09/25/2013 | PAYMENT | 2012 - Bill Payment | $-272.98 | $1,664.00 |
| 09/25/2013 | INTEREST | 2012 Interest/Penalty | $10.00 | $1,936.98 |
| 09/25/2013 | INTEREST | 2012 Interest/Penalty | $13.18 | $1,926.98 |
| 06/20/2013 | LIEN | 2012 Tax Lien | $291.73 | $1,913.80 |
| 01/01/2013 | Bill | 2012 Tax Bill | $263.55 | $1,622.07 |
| 08/30/2012 | PAYMENT | 2011 - Bill Payment | $-264.95 | $1,358.52 |
| 08/30/2012 | INTEREST | 2011 Interest/Penalty | $10.19 | $1,623.47 |
| 06/20/2012 | LIEN | 2011 Tax Lien | $269.95 | $1,613.28 |
| 05/23/2012 | LIEN | 2007 Redemption Payment | $-553.88 | $1,343.33 |
| 05/23/2012 | LIEN | 2007 Redemption Interest/Fee | $202.21 | $1,897.21 |
| 05/23/2012 | LIEN | 2006 Redemption Payment | $-584.30 | $1,695.00 |
| 05/23/2012 | LIEN | 2006 Redemption Interest/Fee | $244.71 | $2,279.30 |
| 05/23/2012 | LIEN | 2005 Redemption Payment | $-634.08 | $2,034.59 |
| 05/23/2012 | LIEN | 2005 Redemption Interest/Fee | $265.21 | $2,668.67 |
| 01/01/2012 | Bill | 2011 Tax Bill | $254.76 | $2,403.46 |
| 11/15/2011 | PAYMENT | 2010 - Bill Payment | $-10.00 | $2,148.70 |
| 11/15/2011 | PAYMENT | 2010 - Bill Payment | $-348.24 | $2,158.70 |
| 11/15/2011 | INTEREST | 2010 Interest/Penalty | $22.78 | $2,506.94 |
| 11/15/2011 | INTEREST | 2010 Interest/Penalty | $10.00 | $2,484.16 |
| 11/09/2011 | LIEN | 2010 Tax Lien | $370.24 | $2,474.16 |
| 01/01/2011 | Bill | 2010 Tax Bill | $325.46 | $2,103.92 |
| 10/01/2010 | PAYMENT | 2009 - Bill Payment | $-10.00 | $1,778.46 |
| 10/01/2010 | PAYMENT | 2009 - Bill Payment | $-334.22 | $1,788.46 |
| 10/01/2010 | INTEREST | 2009 Interest/Penalty | $18.92 | $2,122.68 |
| 10/01/2010 | INTEREST | 2009 Interest/Penalty | $10.00 | $2,103.76 |
| 06/20/2010 | LIEN | 2009 Tax Lien | $349.22 | $2,093.76 |
| 01/01/2010 | Bill | 2009 Tax Bill | $315.30 | $1,744.54 |
| 10/20/2009 | PAYMENT | 2008 - Bill Payment | $-347.11 | $1,429.24 |
| 10/20/2009 | PAYMENT | 2008 - Bill Payment | $-10.00 | $1,776.35 |
| 10/20/2009 | INTEREST | 2008 Interest/Penalty | $10.00 | $1,786.35 |
| 10/20/2009 | INTEREST | 2008 Interest/Penalty | $19.65 | $1,776.35 |
| 10/15/2009 | LIEN | 2008 Tax Lien | $369.11 | $1,756.70 |
| 01/01/2009 | Bill | 2008 Tax Bill | $327.46 | $1,387.59 |
| 08/28/2008 | PAYMENT | 2007 - Bill Payment | $-346.67 | $1,060.13 |
| 08/28/2008 | INTEREST | 2007 Interest/Penalty | $13.33 | $1,406.80 |
| 06/20/2008 | LIEN | 2007 Tax Lien | $351.67 | $1,393.47 |
| 01/01/2008 | Bill | 2007 Tax Bill | $333.34 | $1,041.80 |
| 11/01/2007 | PAYMENT | 2006 - Bill Payment | $-325.59 | $708.46 |
| 11/01/2007 | PAYMENT | 2006 - Bill Payment | $-10.00 | $1,034.05 |
| 11/01/2007 | PAYMENT | 2005 - Bill Payment | $-346.87 | $1,044.05 |
| 11/01/2007 | PAYMENT | 2005 - Bill Payment | $-10.00 | $1,390.92 |
| 11/01/2007 | INTEREST | 2006 Interest/Penalty | $18.43 | $1,400.92 |
| 11/01/2007 | INTEREST | 2006 Interest/Penalty | $10.00 | $1,382.49 |
| 11/01/2007 | INTEREST | 2005 Interest/Penalty | $10.00 | $1,372.49 |
| 11/01/2007 | INTEREST | 2005 Interest/Penalty | $52.91 | $1,362.49 |
| 10/26/2007 | LIEN | 2006 Tax Lien | $339.59 | $1,309.58 |
| 10/26/2007 | LIEN | 2005 Tax Lien | $368.87 | $969.99 |
| 01/01/2007 | Bill | 2006 Tax Bill | $307.16 | $601.12 |
| 01/01/2006 | Bill | 2005 Tax Bill | $293.96 | $293.96 |
| 11/01/2005 | LIEN | 2004 Redemption Payment | $-308.11 | $0.00 |
| 11/01/2005 | LIEN | 2004 Redemption Interest/Fee | $9.95 | $308.11 |
| 11/01/2005 | LIEN | 2003 Redemption Payment | $-336.18 | $298.16 |
| 11/01/2005 | LIEN | 2003 Redemption Interest/Fee | $28.25 | $634.34 |
| 11/01/2005 | LIEN | 2002 Redemption Payment | $-379.84 | $606.09 |
| 11/01/2005 | LIEN | 2002 Redemption Interest/Fee | $71.91 | $985.93 |
| 11/01/2005 | LIEN | 2001 Redemption Payment | $-392.46 | $914.02 |
| 11/01/2005 | LIEN | 2001 Redemption Interest/Fee | $99.76 | $1,306.48 |
| 08/30/2005 | PAYMENT | 2004 - Bill Payment | $-293.16 | $1,206.72 |
| 08/30/2005 | INTEREST | 2004 Interest/Penalty | $11.28 | $1,499.88 |
| 06/20/2005 | LIEN | 2004 Tax Lien | $298.16 | $1,488.60 |
| 01/26/2005 | PAYMENT | 2003 - Bill Payment | $-302.93 | $1,190.44 |
| 01/26/2005 | INTEREST | 2003 Interest/Penalty | $25.01 | $1,493.37 |
| 01/01/2005 | Bill | 2004 Tax Bill | $281.88 | $1,468.36 |
| 06/20/2004 | LIEN | 2003 Tax Lien | $307.93 | $1,186.48 |
| 01/01/2004 | Bill | 2003 Tax Bill | $277.92 | $878.55 |
| 08/28/2003 | PAYMENT | 2002 - Bill Payment | $-302.93 | $600.63 |
| 08/28/2003 | INTEREST | 2002 Interest/Penalty | $11.65 | $903.56 |
| 06/20/2003 | LIEN | 2002 Tax Lien | $307.93 | $891.91 |
| 01/01/2003 | Bill | 2002 Tax Bill | $291.28 | $583.98 |
| 10/24/2002 | PAYMENT | 2001 - Bill Payment | $-10.00 | $292.70 |
| 10/24/2002 | PAYMENT | 2001 - Bill Payment | $-278.70 | $302.70 |
| 10/24/2002 | INTEREST | 2001 Interest/Penalty | $10.00 | $581.40 |
| 10/24/2002 | INTEREST | 2001 Interest/Penalty | $15.78 | $571.40 |
| 10/22/2002 | LIEN | 2001 Tax Lien | $292.70 | $555.62 |
| 01/01/2002 | Bill | 2001 Tax Bill | $262.92 | $262.92 |
| 09/04/2001 | PAYMENT | 2000 - Bill Payment | $-274.64 | $0.00 |
| 09/04/2001 | INTEREST | 2000 Interest/Penalty | $13.08 | $274.64 |
| 01/01/2001 | Bill | 2000 Tax Bill | $261.56 | $261.56 |
| 09/18/2000 | PAYMENT | 1999 - Bill Payment | $-269.79 | $0.00 |
| 09/18/2000 | INTEREST | 1999 Interest/Penalty | $12.85 | $269.79 |
| 01/01/2000 | Bill | 1999 Tax Bill | $256.94 | $256.94 |
| 11/01/1999 | PAYMENT | 1998 - Bill Payment | $-204.03 | $0.00 |
| 11/01/1999 | PAYMENT | 1998 - Bill Payment | $-10.00 | $204.03 |
| 11/01/1999 | INTEREST | 1998 Interest/Penalty | $13.35 | $214.03 |
| 11/01/1999 | INTEREST | 1998 Interest/Penalty | $10.00 | $200.68 |
| 01/01/1999 | Bill | 1998 Tax Bill | $190.68 | $190.68 |
| 06/17/1998 | PAYMENT | 1997 - Bill Payment | $-96.30 | $0.00 |
| 03/23/1998 | PAYMENT | 1997 - Bill Payment | $-96.30 | $96.30 |
| 01/29/1998 | LIEN | 1996 Redemption Payment | $-240.19 | $192.60 |
| 01/29/1998 | LIEN | 1996 Redemption Interest/Fee | $17.40 | $432.79 |
| 01/01/1998 | Bill | 1997 Tax Bill | $192.60 | $415.39 |
| 10/23/1997 | PAYMENT | 1996 - Bill Payment | $-203.94 | $222.79 |
| 10/23/1997 | PAYMENT | 1996 - Bill Payment | $-14.85 | $426.73 |
| 10/23/1997 | INTEREST | 1996 Interest/Penalty | $14.85 | $441.58 |
| 10/23/1997 | INTEREST | 1996 Interest/Penalty | $11.54 | $426.73 |
| 10/21/1997 | LIEN | 1996 Tax Lien | $222.79 | $415.19 |
| 01/01/1997 | Bill | 1996 Tax Bill | $192.40 | $192.40 |
| 07/09/1996 | PAYMENT | 1995 - Bill Payment | $-202.87 | $0.00 |
| 07/09/1996 | INTEREST | 1995 Interest/Penalty | $5.91 | $202.87 |
| 07/09/1996 | LIEN | 1994 Redemption Payment | $-264.07 | $196.96 |
| 07/09/1996 | LIEN | 1994 Redemption Interest/Fee | $33.86 | $461.03 |
| 01/01/1996 | Bill | 1995 Tax Bill | $196.96 | $427.17 |
| 10/27/1995 | PAYMENT | 1994 - Bill Payment | $-210.01 | $230.21 |
| 10/27/1995 | PAYMENT | 1994 - Bill Payment | $-16.20 | $440.22 |
| 10/27/1995 | INTEREST | 1994 Interest/Penalty | $16.20 | $456.42 |
| 10/27/1995 | INTEREST | 1994 Interest/Penalty | $11.89 | $440.22 |
| 10/24/1995 | LIEN | 1994 Tax Lien | $230.21 | $428.33 |
| 01/01/1995 | Bill | 1994 Tax Bill | $198.12 | $198.12 |
| 06/21/1994 | PAYMENT | 1993 - Bill Payment | $-202.08 | $0.00 |
| 06/21/1994 | INTEREST | 1993 Interest/Penalty | $3.96 | $202.08 |
| 06/21/1994 | LIEN | 1992 Redemption Payment | $-242.62 | $198.12 |
| 06/21/1994 | LIEN | 1992 Redemption Interest/Fee | $0.00 | $440.74 |
| 06/21/1994 | LIEN | 1991 Redemption Payment | $-246.11 | $440.74 |
| 06/21/1994 | LIEN | 1991 Redemption Interest/Fee | $0.00 | $686.85 |
| 06/21/1994 | LIEN | 1990 Redemption Payment | $-465.44 | $686.85 |
| 06/21/1994 | LIEN | 1990 Redemption Interest/Fee | $213.88 | $1,152.29 |
| 01/01/1994 | Bill | 1993 Tax Bill | $198.12 | $938.41 |
| 06/29/1993 | PAYMENT | 1992 - Bill Payment | $-237.62 | $740.29 |
| 06/29/1993 | INTEREST | 1992 Interest/Penalty | $4.66 | $977.91 |
| 06/20/1993 | LIEN | 1992 Tax Lien | $242.62 | $973.25 |
| 01/01/1993 | Bill | 1992 Tax Bill | $232.96 | $730.63 |
| 07/28/1992 | PAYMENT | 1991 - Bill Payment | $-241.11 | $497.67 |
| 07/28/1992 | INTEREST | 1991 Interest/Penalty | $8.15 | $738.78 |
| 06/20/1992 | LIEN | 1991 Tax Lien | $246.11 | $730.63 |
| 01/01/1992 | Bill | 1991 Tax Bill | $232.96 | $484.52 |
| 11/19/1991 | PAYMENT | 1990 - Bill Payment | $-237.56 | $251.56 |
| 11/19/1991 | PAYMENT | 1990 - Bill Payment | $-10.00 | $489.12 |
| 11/19/1991 | INTEREST | 1990 Interest/Penalty | $14.50 | $499.12 |
| 11/19/1991 | INTEREST | 1990 Interest/Penalty | $10.00 | $484.62 |
| 11/12/1991 | LIEN | 1990 Tax Lien | $251.56 | $474.62 |
| 01/01/1991 | Bill | 1990 Tax Bill | $223.06 | $223.06 |