Tax Account 15-122-26-022
Owners
FRANK GRAHAM/FRANK CARRIE
UNKNOWN
ADDRESS
Account Summary
| Account ID | 15-122-26-022 |
|---|---|
| Account Type | Real Estate |
| Location | 1511 CEDAR ST PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $1,011.05 |
| Taxed incl Special Assessments | $1,011.05 |
| Paid | $1,011.05 |
| 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 | $1,011.05 | $0.00 | $0.00 | $1,011.05 | $0.00 | $0.00 | 9.2605 | 60BBB |
| 2024 REAL ESTATE TAXES | $844.08 | $0.00 | $0.00 | $844.08 | $0.00 | $0.00 | 9.6104 | 60BBB |
| 2023 REAL ESTATE TAXES | $849.52 | $0.00 | $0.00 | $849.52 | $0.00 | $0.00 | 9.6629 | 60B |
| 2022 REAL ESTATE TAXES | $1,034.88 | $0.00 | $0.00 | $1,034.88 | $0.00 | $0.00 | 9.7355 | 60B |
| 2021 REAL ESTATE TAXES | $1,091.30 | $0.00 | $0.00 | $1,091.30 | $0.00 | $0.00 | 9.7705 | 60B |
| 2020 REAL ESTATE TAXES | $492.62 | $0.00 | $0.00 | $492.62 | $0.00 | $0.00 | 9.9080 | 60B |
| 2019 REAL ESTATE TAXES | $492.92 | $0.00 | $0.00 | $492.92 | $0.00 | $0.00 | 9.9101 | 60B |
| 2018 REAL ESTATE TAXES | $357.20 | $0.00 | $0.00 | $357.20 | $0.00 | $0.00 | 8.8763 | 60B |
| 2017 REAL ESTATE TAXES | $360.78 | $0.00 | $7.22 | $368.00 | $0.00 | $0.00 | 8.9668 | 60B |
| 2016 REAL ESTATE TAXES | $336.72 | $0.00 | $0.00 | $336.72 | $0.00 | $0.00 | 8.9617 | 60B |
| 2015 REAL ESTATE TAXES | $335.46 | $0.00 | $0.00 | $335.46 | $0.00 | $0.00 | 8.9276 | 60B |
| 2014 REAL ESTATE TAXES | $355.88 | $0.00 | $0.00 | $355.88 | $0.00 | $0.00 | 8.9454 | 60B |
| 2013 REAL ESTATE TAXES | $356.68 | $0.00 | $0.00 | $356.68 | $0.00 | $0.00 | 8.9657 | 60B |
| 2012 REAL ESTATE TAXES | $475.88 | $10.00 | $28.56 | $514.44 | $0.00 | $0.00 | 9.0363 | 60B |
| 2011 REAL ESTATE TAXES | $460.00 | $10.00 | $27.60 | $497.60 | $0.00 | $0.00 | 8.8546 | 60B |
| 2010 REAL ESTATE TAXES | $596.24 | $0.00 | $23.85 | $620.09 | $0.00 | $0.00 | 9.3983 | 60B |
| 2009 REAL ESTATE TAXES | $577.74 | $10.00 | $34.66 | $622.40 | $0.00 | $0.00 | 9.1124 | 60B |
| 2008 REAL ESTATE TAXES | $625.32 | $0.00 | $25.01 | $650.33 | $0.00 | $0.00 | 9.2501 | 60B |
| 2007 REAL ESTATE TAXES | $636.52 | $10.80 | $38.19 | $685.51 | $0.00 | $0.00 | 9.4160 | 60B |
| 2006 REAL ESTATE TAXES | $588.88 | $0.00 | $23.56 | $612.44 | $0.00 | $0.00 | 9.7820 | 60B |
| 2005 REAL ESTATE TAXES | $563.56 | $10.80 | $39.45 | $613.81 | $0.00 | $0.00 | 9.3615 | 60B |
| 2004 REAL ESTATE TAXES | $535.36 | $0.00 | $21.41 | $556.77 | $0.00 | $0.00 | 9.7870 | 60B |
| 2003 REAL ESTATE TAXES | $527.84 | $0.00 | $15.84 | $543.68 | $0.00 | $0.00 | 9.6496 | 60B |
| 2002 REAL ESTATE TAXES | $549.34 | $10.80 | $32.96 | $593.10 | $0.00 | $0.00 | 9.4875 | 60B |
| 2001 REAL ESTATE TAXES | $495.84 | $0.00 | $4.96 | $500.80 | $0.00 | $0.00 | 8.5637 | 60B |
| 2000 REAL ESTATE TAXES | $400.96 | $0.00 | $8.02 | $408.98 | $0.00 | $0.00 | 8.1995 | 60B |
| 1999 REAL ESTATE TAXES | $332.64 | $0.00 | $6.65 | $339.29 | $0.00 | $0.00 | 8.0543 | 60B |
| 1998 REAL ESTATE TAXES | $236.04 | $0.00 | $4.72 | $240.76 | $0.00 | $0.00 | 8.4000 | 60B |
| 1997 REAL ESTATE TAXES | $238.40 | $0.00 | $2.38 | $240.78 | $0.00 | $0.00 | 8.4840 | 60B |
| 1996 REAL ESTATE TAXES | $277.52 | $0.00 | $2.78 | $280.30 | $0.00 | $0.00 | 9.2502 | 60B |
| 1995 REAL ESTATE TAXES | $284.08 | $0.00 | $8.52 | $292.60 | $0.00 | $0.00 | 9.4692 | 60B |
| 1994 REAL ESTATE TAXES | $338.44 | $13.50 | $20.31 | $372.25 | $0.00 | $0.00 | 9.1716 | 60B |
| 1993 REAL ESTATE TAXES | $338.44 | $0.00 | $0.00 | $338.44 | $0.00 | $0.00 | 9.1716 | 60B |
| 1992 REAL ESTATE TAXES | $376.96 | $0.00 | $0.00 | $376.96 | $0.00 | $0.00 | 9.1716 | 60B |
| 1991 REAL ESTATE TAXES | $376.96 | $0.00 | $0.00 | $376.96 | $0.00 | $0.00 | 9.1716 | 60B |
| 1990 REAL ESTATE TAXES | $372.34 | $0.00 | $0.00 | $372.34 | $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 | 21.44 | 21.66 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 24.06 | 24.30 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 24.06 | 24.30 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 20.24 | 20.44 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 20.24 | 20.44 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 9.01 | 9.10 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 9.01 | 9.10 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 7.23 | 7.30 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 7.23 | 7.30 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 4.55 | 4.60 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 4.55 | 4.60 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 4.81 | 4.86 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 4.81 | 4.86 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 6.38 | 6.44 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 06/11/2026 | PAYMENT | US BANK HOME MORTGAGE ACH | $-505.52 | $0.00 |
| 02/26/2026 | PAYMENT | COTALITYTS ACH US BANK HOME MORTGAGE | $-505.53 | $505.52 |
| 01/19/2026 | Bill | FRANK GRAHAM/FRANK CARRIE | $1,011.05 | $1,011.05 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-12.15 | $0.00 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-409.89 | $12.15 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-409.89 | $422.04 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-12.15 | $831.93 |
| 01/01/2025 | Bill | 2024 Tax Bill | $844.08 | $844.08 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-12.15 | $0.00 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-412.61 | $12.15 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-12.15 | $424.76 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-412.61 | $436.91 |
| 01/01/2024 | Bill | 2023 Tax Bill | $849.52 | $849.52 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-10.22 | $0.00 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-507.22 | $10.22 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-507.22 | $517.44 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-10.22 | $1,024.66 |
| 01/01/2023 | Bill | 2022 Tax Bill | $1,034.88 | $1,034.88 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-10.22 | $0.00 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-535.43 | $10.22 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-10.22 | $545.65 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-535.43 | $555.87 |
| 01/01/2022 | Bill | 2021 Tax Bill | $1,091.30 | $1,091.30 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-241.76 | $0.00 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-4.55 | $241.76 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-241.76 | $246.31 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-4.55 | $488.07 |
| 01/01/2021 | Bill | 2020 Tax Bill | $492.62 | $492.62 |
| 06/11/2020 | PAYMENT | 2019 - Bill Payment | $-4.55 | $0.00 |
| 06/11/2020 | PAYMENT | 2019 - Bill Payment | $-241.91 | $4.55 |
| 03/02/2020 | PAYMENT | 2019 - Bill Payment | $-4.55 | $246.46 |
| 03/02/2020 | PAYMENT | 2019 - Bill Payment | $-241.91 | $251.01 |
| 01/01/2020 | Bill | 2019 Tax Bill | $492.92 | $492.92 |
| 02/21/2019 | PAYMENT | 2018 - Bill Payment | $-7.30 | $0.00 |
| 02/21/2019 | PAYMENT | 2018 - Bill Payment | $-349.90 | $7.30 |
| 01/01/2019 | Bill | 2018 Tax Bill | $357.20 | $357.20 |
| 06/13/2018 | PAYMENT | 2017 - Bill Payment | $-7.45 | $0.00 |
| 06/13/2018 | PAYMENT | 2017 - Bill Payment | $-360.55 | $7.45 |
| 06/13/2018 | INTEREST | 2017 Interest/Penalty | $7.22 | $368.00 |
| 01/01/2018 | Bill | 2017 Tax Bill | $360.78 | $360.78 |
| 04/12/2017 | PAYMENT | 2016 - Bill Payment | $-4.60 | $0.00 |
| 04/12/2017 | PAYMENT | 2016 - Bill Payment | $-332.12 | $4.60 |
| 01/01/2017 | Bill | 2016 Tax Bill | $336.72 | $336.72 |
| 06/13/2016 | PAYMENT | 2015 - Bill Payment | $-2.30 | $0.00 |
| 06/13/2016 | PAYMENT | 2015 - Bill Payment | $-165.43 | $2.30 |
| 03/07/2016 | PAYMENT | 2015 - Bill Payment | $-2.30 | $167.73 |
| 03/07/2016 | PAYMENT | 2015 - Bill Payment | $-165.43 | $170.03 |
| 01/01/2016 | Bill | 2015 Tax Bill | $335.46 | $335.46 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-175.51 | $0.00 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-2.43 | $175.51 |
| 03/31/2015 | LIEN | 2012 Redemption Payment | $-612.47 | $177.94 |
| 03/31/2015 | LIEN | 2012 Redemption Interest/Fee | $86.03 | $790.41 |
| 03/04/2015 | PAYMENT | 2014 - Bill Payment | $-2.43 | $704.38 |
| 03/04/2015 | PAYMENT | 2014 - Bill Payment | $-175.51 | $706.81 |
| 01/01/2015 | Bill | 2014 Tax Bill | $355.88 | $882.32 |
| 04/22/2014 | PAYMENT | 2013 - Bill Payment | $-4.86 | $526.44 |
| 04/22/2014 | PAYMENT | 2013 - Bill Payment | $-351.82 | $531.30 |
| 01/01/2014 | Bill | 2013 Tax Bill | $356.68 | $883.12 |
| 10/25/2013 | PAYMENT | 2012 - Bill Payment | $-6.83 | $526.44 |
| 10/25/2013 | PAYMENT | 2012 - Bill Payment | $-497.61 | $533.27 |
| 10/25/2013 | PAYMENT | 2012 - Bill Payment | $-10.00 | $1,030.88 |
| 10/25/2013 | INTEREST | 2012 Interest/Penalty | $28.56 | $1,040.88 |
| 10/25/2013 | INTEREST | 2012 Interest/Penalty | $10.00 | $1,012.32 |
| 10/16/2013 | LIEN | 2012 Tax Lien | $526.44 | $1,002.32 |
| 01/01/2013 | Bill | 2012 Tax Bill | $475.88 | $475.88 |
| 11/26/2012 | LIEN | 2011 Redemption Payment | $-525.10 | $0.00 |
| 11/26/2012 | LIEN | 2011 Redemption Interest/Fee | $15.50 | $525.10 |
| 10/23/2012 | PAYMENT | 2011 - Bill Payment | $-10.00 | $509.60 |
| 10/23/2012 | PAYMENT | 2011 - Bill Payment | $-487.60 | $519.60 |
| 10/23/2012 | INTEREST | 2011 Interest/Penalty | $10.00 | $1,007.20 |
| 10/23/2012 | INTEREST | 2011 Interest/Penalty | $27.60 | $997.20 |
| 10/17/2012 | LIEN | 2011 Tax Lien | $509.60 | $969.60 |
| 08/07/2012 | LIEN | 2010 Redemption Payment | $-692.86 | $460.00 |
| 08/07/2012 | LIEN | 2010 Redemption Interest/Fee | $67.77 | $1,152.86 |
| 08/07/2012 | LIEN | 2009 Redemption Payment | $-763.09 | $1,085.09 |
| 08/07/2012 | LIEN | 2009 Redemption Interest/Fee | $128.69 | $1,848.18 |
| 01/01/2012 | Bill | 2011 Tax Bill | $460.00 | $1,719.49 |
| 08/23/2011 | PAYMENT | 2010 - Bill Payment | $-620.09 | $1,259.49 |
| 08/23/2011 | INTEREST | 2010 Interest/Penalty | $23.85 | $1,879.58 |
| 06/20/2011 | LIEN | 2010 Tax Lien | $625.09 | $1,855.73 |
| 01/01/2011 | Bill | 2010 Tax Bill | $596.24 | $1,230.64 |
| 10/27/2010 | PAYMENT | 2009 - Bill Payment | $-612.40 | $634.40 |
| 10/27/2010 | PAYMENT | 2009 - Bill Payment | $-10.00 | $1,246.80 |
| 10/27/2010 | INTEREST | 2009 Interest/Penalty | $34.66 | $1,256.80 |
| 10/27/2010 | INTEREST | 2009 Interest/Penalty | $10.00 | $1,222.14 |
| 10/20/2010 | LIEN | 2009 Tax Lien | $634.40 | $1,212.14 |
| 06/15/2010 | LIEN | 2008 Redemption Payment | $-754.66 | $577.74 |
| 06/15/2010 | LIEN | 2008 Redemption Interest/Fee | $76.31 | $1,332.40 |
| 06/15/2010 | LIEN | 2007 Redemption Payment | $-881.80 | $1,256.09 |
| 06/15/2010 | LIEN | 2007 Redemption Interest/Fee | $89.17 | $2,137.89 |
| 06/15/2010 | LIEN | 2006 Redemption Payment | $-887.57 | $2,048.72 |
| 06/15/2010 | LIEN | 2006 Redemption Interest/Fee | $270.13 | $2,936.29 |
| 06/15/2010 | LIEN | 2005 Redemption Payment | $-964.61 | $2,666.16 |
| 06/15/2010 | LIEN | 2005 Redemption Interest/Fee | $346.80 | $3,630.77 |
| 01/01/2010 | Bill | 2009 Tax Bill | $577.74 | $3,283.97 |
| 10/07/2009 | LIEN | 2008 Redemption Payment | $-673.35 | $2,706.23 |
| 10/07/2009 | LIEN | 2008 Redemption Interest/Fee | $18.02 | $3,379.58 |
| 10/07/2009 | LIEN | 2007 Redemption Payment | $-787.63 | $3,361.56 |
| 10/07/2009 | LIEN | 2007 Redemption Interest/Fee | $90.12 | $4,149.19 |
| 08/26/2009 | PAYMENT | 2008 - Bill Payment | $-650.33 | $4,059.07 |
| 08/26/2009 | INTEREST | 2008 Interest/Penalty | $25.01 | $4,709.40 |
| 06/20/2009 | LIEN | 2008 Tax Lien | $678.35 | $4,684.39 |
| 06/20/2009 | LIEN | 2008 Tax Lien | $655.33 | $4,006.04 |
| 01/01/2009 | Bill | 2008 Tax Bill | $625.32 | $3,350.71 |
| 10/21/2008 | PAYMENT | 2007 - Bill Payment | $-674.71 | $2,725.39 |
| 10/21/2008 | PAYMENT | 2007 - Bill Payment | $-10.80 | $3,400.10 |
| 10/21/2008 | INTEREST | 2007 Interest/Penalty | $38.19 | $3,410.90 |
| 10/21/2008 | INTEREST | 2007 Interest/Penalty | $10.80 | $3,372.71 |
| 10/16/2008 | LIEN | 2007 Tax Lien | $697.51 | $3,361.91 |
| 06/20/2008 | LIEN | 2007 Tax Lien | $792.63 | $2,664.40 |
| 01/01/2008 | Bill | 2007 Tax Bill | $636.52 | $1,871.77 |
| 08/27/2007 | PAYMENT | 2006 - Bill Payment | $-612.44 | $1,235.25 |
| 08/27/2007 | INTEREST | 2006 Interest/Penalty | $23.56 | $1,847.69 |
| 06/20/2007 | LIEN | 2006 Tax Lien | $617.44 | $1,824.13 |
| 01/01/2007 | Bill | 2006 Tax Bill | $588.88 | $1,206.69 |
| 11/03/2006 | PAYMENT | 2005 - Bill Payment | $-10.80 | $617.81 |
| 11/03/2006 | PAYMENT | 2005 - Bill Payment | $-603.01 | $628.61 |
| 11/03/2006 | INTEREST | 2005 Interest/Penalty | $39.45 | $1,231.62 |
| 11/03/2006 | INTEREST | 2005 Interest/Penalty | $10.80 | $1,192.17 |
| 11/02/2006 | LIEN | 2005 Tax Lien | $617.81 | $1,181.37 |
| 06/07/2006 | LIEN | 2004 Redemption Payment | $-618.42 | $563.56 |
| 06/07/2006 | LIEN | 2004 Redemption Interest/Fee | $56.65 | $1,181.98 |
| 06/07/2006 | LIEN | 2003 Redemption Payment | $-669.39 | $1,125.33 |
| 06/07/2006 | LIEN | 2003 Redemption Interest/Fee | $120.71 | $1,794.72 |
| 06/07/2006 | LIEN | 2002 Redemption Payment | $-784.73 | $1,674.01 |
| 06/07/2006 | LIEN | 2002 Redemption Interest/Fee | $187.63 | $2,458.74 |
| 01/01/2006 | Bill | 2005 Tax Bill | $563.56 | $2,271.11 |
| 08/29/2005 | PAYMENT | 2004 - Bill Payment | $-556.77 | $1,707.55 |
| 08/29/2005 | INTEREST | 2004 Interest/Penalty | $21.41 | $2,264.32 |
| 06/20/2005 | LIEN | 2004 Tax Lien | $561.77 | $2,242.91 |
| 01/01/2005 | Bill | 2004 Tax Bill | $535.36 | $1,681.14 |
| 07/26/2004 | PAYMENT | 2003 - Bill Payment | $-543.68 | $1,145.78 |
| 07/26/2004 | INTEREST | 2003 Interest/Penalty | $15.84 | $1,689.46 |
| 06/20/2004 | LIEN | 2003 Tax Lien | $548.68 | $1,673.62 |
| 01/01/2004 | Bill | 2003 Tax Bill | $527.84 | $1,124.94 |
| 10/23/2003 | PAYMENT | 2002 - Bill Payment | $-582.30 | $597.10 |
| 10/23/2003 | PAYMENT | 2002 - Bill Payment | $-10.80 | $1,179.40 |
| 10/23/2003 | INTEREST | 2002 Interest/Penalty | $32.96 | $1,190.20 |
| 10/23/2003 | INTEREST | 2002 Interest/Penalty | $10.80 | $1,157.24 |
| 10/22/2003 | LIEN | 2002 Tax Lien | $597.10 | $1,146.44 |
| 01/01/2003 | Bill | 2002 Tax Bill | $549.34 | $549.34 |
| 07/31/2002 | PAYMENT | 2001 - Bill Payment | $-252.88 | $0.00 |
| 07/31/2002 | INTEREST | 2001 Interest/Penalty | $4.96 | $252.88 |
| 02/28/2002 | PAYMENT | 2001 - Bill Payment | $-247.92 | $247.92 |
| 01/01/2002 | Bill | 2001 Tax Bill | $495.84 | $495.84 |
| 06/29/2001 | PAYMENT | 2000 - Bill Payment | $-408.98 | $0.00 |
| 06/29/2001 | INTEREST | 2000 Interest/Penalty | $8.02 | $408.98 |
| 01/01/2001 | Bill | 2000 Tax Bill | $400.96 | $400.96 |
| 06/15/2000 | PAYMENT | 1999 - Bill Payment | $-339.29 | $0.00 |
| 06/15/2000 | INTEREST | 1999 Interest/Penalty | $6.65 | $339.29 |
| 01/01/2000 | Bill | 1999 Tax Bill | $332.64 | $332.64 |
| 06/10/1999 | PAYMENT | 1998 - Bill Payment | $-240.76 | $0.00 |
| 06/10/1999 | INTEREST | 1998 Interest/Penalty | $4.72 | $240.76 |
| 01/01/1999 | Bill | 1998 Tax Bill | $236.04 | $236.04 |
| 05/27/1998 | PAYMENT | 1997 - Bill Payment | $-240.78 | $0.00 |
| 05/27/1998 | INTEREST | 1997 Interest/Penalty | $2.38 | $240.78 |
| 01/01/1998 | Bill | 1997 Tax Bill | $238.40 | $238.40 |
| 05/07/1997 | PAYMENT | 1996 - Bill Payment | $-280.30 | $0.00 |
| 05/07/1997 | INTEREST | 1996 Interest/Penalty | $2.78 | $280.30 |
| 01/01/1997 | Bill | 1996 Tax Bill | $277.52 | $277.52 |
| 09/25/1996 | LIEN | 1995 Redemption Payment | $-308.02 | $0.00 |
| 09/25/1996 | LIEN | 1995 Redemption Interest/Fee | $10.42 | $308.02 |
| 09/25/1996 | LIEN | 1994 Redemption Payment | $-435.93 | $297.60 |
| 09/25/1996 | LIEN | 1994 Redemption Interest/Fee | $59.68 | $733.53 |
| 07/26/1996 | PAYMENT | 1995 - Bill Payment | $-292.60 | $673.85 |
| 07/26/1996 | INTEREST | 1995 Interest/Penalty | $8.52 | $966.45 |
| 06/20/1996 | LIEN | 1995 Tax Lien | $297.60 | $957.93 |
| 01/01/1996 | Bill | 1995 Tax Bill | $284.08 | $660.33 |
| 10/27/1995 | PAYMENT | 1994 - Bill Payment | $-13.50 | $376.25 |
| 10/27/1995 | PAYMENT | 1994 - Bill Payment | $-358.75 | $389.75 |
| 10/27/1995 | INTEREST | 1994 Interest/Penalty | $13.50 | $748.50 |
| 10/27/1995 | INTEREST | 1994 Interest/Penalty | $20.31 | $735.00 |
| 10/24/1995 | LIEN | 1994 Tax Lien | $376.25 | $714.69 |
| 01/01/1995 | Bill | 1994 Tax Bill | $338.44 | $338.44 |
| 01/14/1994 | PAYMENT | 1993 - Bill Payment | $-338.44 | $0.00 |
| 01/01/1994 | Bill | 1993 Tax Bill | $338.44 | $338.44 |
| 05/05/1993 | PAYMENT | 1992 - Bill Payment | $-376.96 | $0.00 |
| 01/01/1993 | Bill | 1992 Tax Bill | $376.96 | $376.96 |
| 05/08/1992 | PAYMENT | 1991 - Bill Payment | $-376.96 | $0.00 |
| 01/01/1992 | Bill | 1991 Tax Bill | $376.96 | $376.96 |
| 05/23/1991 | PAYMENT | 1990 - Bill Payment | $-372.34 | $0.00 |
| 01/01/1991 | Bill | 1990 Tax Bill | $372.34 | $372.34 |