Tax Account 15-122-32-023
Owners
GONZALES EMELIA PHYLLIS/GONZALES ERNEST
1620 MOORE AVE APT 6
PUEBLO, CO 81005-2372
Account Summary
| Account ID | 15-122-32-023 |
|---|---|
| Account Type | Real Estate |
| Location | 1321 SPRUCE ST PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $341.83 |
| Taxed incl Special Assessments | $341.83 |
| Paid | $343.54 |
| 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 | $341.83 | $0.00 | $1.71 | $343.54 | $0.00 | $0.00 | 9.2605 | 60BBB |
| 2024 REAL ESTATE TAXES | $204.52 | $0.00 | $4.09 | $208.61 | $0.00 | $0.00 | 9.6104 | 60BBB |
| 2023 REAL ESTATE TAXES | $206.50 | $0.00 | $4.13 | $210.63 | $0.00 | $0.00 | 9.6629 | 60B |
| 2022 REAL ESTATE TAXES | $201.18 | $0.00 | $4.02 | $205.20 | $0.00 | $0.00 | 9.7355 | 60B |
| 2021 REAL ESTATE TAXES | $208.02 | $0.00 | $4.16 | $212.18 | $0.00 | $0.00 | 9.7705 | 60B |
| 2020 REAL ESTATE TAXES | $150.54 | $10.00 | $9.03 | $169.57 | $0.00 | $0.00 | 9.9080 | 60B |
| 2019 REAL ESTATE TAXES | $150.96 | $0.00 | $0.00 | $150.96 | $0.00 | $0.00 | 9.9101 | 60B |
| 2018 REAL ESTATE TAXES | $109.68 | $0.00 | $0.00 | $109.68 | $0.00 | $0.00 | 8.8763 | 60B |
| 2017 REAL ESTATE TAXES | $110.74 | $0.00 | $0.00 | $110.74 | $0.00 | $0.00 | 8.9668 | 60B |
| 2016 REAL ESTATE TAXES | $102.16 | $0.00 | $2.05 | $104.21 | $0.00 | $0.00 | 8.9617 | 60B |
| 2015 REAL ESTATE TAXES | $101.76 | $10.00 | $6.11 | $117.87 | $0.00 | $0.00 | 8.9276 | 60B |
| 2014 REAL ESTATE TAXES | $108.96 | $0.00 | $0.00 | $108.96 | $0.00 | $0.00 | 8.9454 | 60B |
| 2013 REAL ESTATE TAXES | $109.20 | $0.00 | $0.00 | $109.20 | $0.00 | $0.00 | 8.9657 | 60B |
| 2012 REAL ESTATE TAXES | $143.45 | $0.00 | $0.00 | $143.45 | $0.00 | $0.00 | 9.0363 | 60B |
| 2011 REAL ESTATE TAXES | $273.62 | $0.00 | $0.00 | $273.62 | $0.00 | $0.00 | 8.8546 | 60B |
| 2010 REAL ESTATE TAXES | $354.50 | $10.80 | $24.82 | $390.12 | $0.00 | $0.00 | 9.3983 | 60B |
| 2009 REAL ESTATE TAXES | $343.54 | $0.00 | $0.00 | $343.54 | $0.00 | $0.00 | 9.1124 | 60B |
| 2008 REAL ESTATE TAXES | $357.06 | $0.00 | $0.00 | $357.06 | $0.00 | $0.00 | 9.2501 | 60B |
| 2007 REAL ESTATE TAXES | $363.46 | $10.80 | $21.81 | $396.07 | $0.00 | $0.00 | 9.4160 | 60B |
| 2006 REAL ESTATE TAXES | $330.64 | $10.80 | $19.84 | $361.28 | $0.00 | $0.00 | 9.7820 | 60B |
| 2005 REAL ESTATE TAXES | $316.42 | $10.80 | $22.15 | $349.37 | $0.00 | $0.00 | 9.3615 | 60B |
| 2004 REAL ESTATE TAXES | $304.38 | $10.80 | $18.26 | $333.44 | $0.00 | $0.00 | 9.7870 | 60B |
| 2003 REAL ESTATE TAXES | $300.10 | $10.80 | $18.01 | $328.91 | $0.00 | $0.00 | 9.6496 | 60B |
| 2002 REAL ESTATE TAXES | $308.34 | $0.00 | $12.33 | $320.67 | $0.00 | $0.00 | 9.4875 | 60B |
| 2001 REAL ESTATE TAXES | $278.32 | $10.80 | $12.53 | $301.65 | $0.00 | $0.00 | 8.5637 | 60B |
| 2000 REAL ESTATE TAXES | $264.02 | $0.00 | $10.56 | $274.58 | $0.00 | $0.00 | 8.1995 | 60B |
| 1999 REAL ESTATE TAXES | $259.36 | $10.80 | $10.37 | $280.53 | $0.00 | $0.00 | 8.0543 | 60B |
| 1998 REAL ESTATE TAXES | $194.04 | $10.80 | $13.58 | $218.42 | $0.00 | $0.00 | 8.4000 | 60B |
| 1997 REAL ESTATE TAXES | $195.98 | $14.85 | $11.76 | $222.59 | $0.00 | $0.00 | 8.4840 | 60B |
| 1996 REAL ESTATE TAXES | $164.66 | $0.00 | $4.94 | $169.60 | $0.00 | $0.00 | 9.2502 | 60B |
| 1995 REAL ESTATE TAXES | $168.56 | $14.85 | $10.11 | $193.52 | $0.00 | $0.00 | 9.4692 | 60B |
| 1994 REAL ESTATE TAXES | $176.10 | $13.50 | $10.57 | $200.17 | $0.00 | $0.00 | 9.1716 | 60B |
| 1993 REAL ESTATE TAXES | $176.10 | $0.00 | $0.00 | $176.10 | $0.00 | $0.00 | 9.1716 | 60B |
| 1992 REAL ESTATE TAXES | $207.28 | $0.00 | $0.00 | $207.28 | $0.00 | $0.00 | 9.1716 | 60B |
| 1991 REAL ESTATE TAXES | $207.28 | $0.00 | $0.00 | $207.28 | $0.00 | $0.00 | 9.1716 | 60B |
| 1990 REAL ESTATE TAXES | $212.52 | $0.00 | $0.00 | $212.52 | $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 | 14.16 | 14.30 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 15.03 | 15.18 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 15.03 | 15.18 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 7.56 | 7.64 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 7.56 | 7.64 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 5.43 | 5.48 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 5.43 | 5.48 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 4.36 | 4.40 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 4.36 | 4.40 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 2.73 | 2.76 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 2.73 | 2.76 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 2.91 | 2.94 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 2.91 | 2.94 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 3.79 | 3.83 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 06/23/2026 | PAYMENT | GONZALES EMELIA PHYLLIS/GONZALES ERNEST CASH | $-172.62 | $0.00 |
| 06/23/2026 | INTEREST | ACCRUED INTEREST | $1.71 | $172.62 |
| 02/24/2026 | PAYMENT | GONZALES EMELIA PHYLLIS/GONZALES ERNEST CASH | $-170.92 | $170.91 |
| 01/19/2026 | BILL | GONZALES EMELIA PHYLLIS/GONZALES ERNEST | $341.83 | $341.83 |
| 06/03/2025 | PAYMENT | 2024 - Bill Payment | $-15.48 | $0.00 |
| 06/03/2025 | PAYMENT | 2024 - Bill Payment | $-193.13 | $15.48 |
| 06/03/2025 | INTEREST | 2024 Interest/Penalty | $4.09 | $208.61 |
| 01/01/2025 | BILL | 2024 Tax Bill | $204.52 | $204.52 |
| 06/04/2024 | PAYMENT | 2023 - Bill Payment | $-15.48 | $0.00 |
| 06/04/2024 | PAYMENT | 2023 - Bill Payment | $-195.15 | $15.48 |
| 06/04/2024 | INTEREST | 2023 Interest/Penalty | $4.13 | $210.63 |
| 01/01/2024 | BILL | 2023 Tax Bill | $206.50 | $206.50 |
| 06/07/2023 | PAYMENT | 2022 - Bill Payment | $-7.79 | $0.00 |
| 06/07/2023 | PAYMENT | 2022 - Bill Payment | $-197.41 | $7.79 |
| 06/07/2023 | INTEREST | 2022 Interest/Penalty | $4.02 | $205.20 |
| 06/07/2023 | LIEN | 2020 Redemption Payment | $-219.48 | $201.18 |
| 06/07/2023 | LIEN | 2020 Redemption Interest/Fee | $35.91 | $420.66 |
| 01/01/2023 | BILL | 2022 Tax Bill | $201.18 | $384.75 |
| 06/06/2022 | PAYMENT | 2021 - Bill Payment | $-7.79 | $183.57 |
| 06/06/2022 | PAYMENT | 2021 - Bill Payment | $-204.39 | $191.36 |
| 06/06/2022 | INTEREST | 2021 Interest/Penalty | $4.16 | $395.75 |
| 01/01/2022 | BILL | 2021 Tax Bill | $208.02 | $391.59 |
| 10/27/2021 | PAYMENT | 2020 - Bill Payment | $-10.00 | $183.57 |
| 10/27/2021 | PAYMENT | 2020 - Bill Payment | $-153.76 | $193.57 |
| 10/27/2021 | PAYMENT | 2020 - Bill Payment | $-5.81 | $347.33 |
| 10/27/2021 | INTEREST | 2020 Interest/Penalty | $10.00 | $353.14 |
| 10/27/2021 | INTEREST | 2020 Interest/Penalty | $9.03 | $343.14 |
| 10/19/2021 | LIEN | 2020 Tax Lien | $183.57 | $334.11 |
| 01/01/2021 | BILL | 2020 Tax Bill | $150.54 | $150.54 |
| 05/20/2020 | PAYMENT | 2019 - Bill Payment | $-145.48 | $0.00 |
| 05/20/2020 | PAYMENT | 2019 - Bill Payment | $-5.48 | $145.48 |
| 01/01/2020 | BILL | 2019 Tax Bill | $150.96 | $150.96 |
| 02/28/2019 | PAYMENT | 2018 - Bill Payment | $-4.40 | $0.00 |
| 02/28/2019 | PAYMENT | 2018 - Bill Payment | $-105.28 | $4.40 |
| 01/01/2019 | BILL | 2018 Tax Bill | $109.68 | $109.68 |
| 04/30/2018 | PAYMENT | 2017 - Bill Payment | $-106.34 | $0.00 |
| 04/30/2018 | PAYMENT | 2017 - Bill Payment | $-4.40 | $106.34 |
| 01/01/2018 | BILL | 2017 Tax Bill | $110.74 | $110.74 |
| 06/12/2017 | PAYMENT | 2016 - Bill Payment | $-101.39 | $0.00 |
| 06/12/2017 | PAYMENT | 2016 - Bill Payment | $-2.82 | $101.39 |
| 06/12/2017 | INTEREST | 2016 Interest/Penalty | $2.05 | $104.21 |
| 01/01/2017 | BILL | 2016 Tax Bill | $102.16 | $102.16 |
| 10/11/2016 | PAYMENT | 2015 - Bill Payment | $-104.94 | $0.00 |
| 10/11/2016 | PAYMENT | 2015 - Bill Payment | $-10.00 | $104.94 |
| 10/11/2016 | PAYMENT | 2015 - Bill Payment | $-2.93 | $114.94 |
| 10/11/2016 | INTEREST | 2015 Interest/Penalty | $10.00 | $117.87 |
| 10/11/2016 | INTEREST | 2015 Interest/Penalty | $6.11 | $107.87 |
| 01/01/2016 | BILL | 2015 Tax Bill | $101.76 | $101.76 |
| 04/28/2015 | PAYMENT | 2014 - Bill Payment | $-2.94 | $0.00 |
| 04/28/2015 | PAYMENT | 2014 - Bill Payment | $-106.02 | $2.94 |
| 01/01/2015 | BILL | 2014 Tax Bill | $108.96 | $108.96 |
| 04/23/2014 | PAYMENT | 2013 - Bill Payment | $-106.26 | $0.00 |
| 04/23/2014 | PAYMENT | 2013 - Bill Payment | $-2.94 | $106.26 |
| 01/01/2014 | BILL | 2013 Tax Bill | $109.20 | $109.20 |
| 04/24/2013 | PAYMENT | 2012 - Bill Payment | $-139.62 | $0.00 |
| 04/24/2013 | PAYMENT | 2012 - Bill Payment | $-3.83 | $139.62 |
| 01/01/2013 | BILL | 2012 Tax Bill | $143.45 | $143.45 |
| 06/01/2012 | PAYMENT | 2011 - Bill Payment | $-136.81 | $0.00 |
| 02/24/2012 | PAYMENT | 2011 - Bill Payment | $-136.81 | $136.81 |
| 01/01/2012 | BILL | 2011 Tax Bill | $273.62 | $273.62 |
| 11/29/2011 | LIEN | 2010 Redemption Payment | $-412.47 | $0.00 |
| 11/29/2011 | LIEN | 2010 Redemption Interest/Fee | $10.35 | $412.47 |
| 11/15/2011 | PAYMENT | 2010 - Bill Payment | $-10.80 | $402.12 |
| 11/15/2011 | PAYMENT | 2010 - Bill Payment | $-379.32 | $412.92 |
| 11/15/2011 | INTEREST | 2010 Interest/Penalty | $10.80 | $792.24 |
| 11/15/2011 | INTEREST | 2010 Interest/Penalty | $24.82 | $781.44 |
| 11/09/2011 | LIEN | 2010 Tax Lien | $402.12 | $756.62 |
| 01/01/2011 | BILL | 2010 Tax Bill | $354.50 | $354.50 |
| 06/15/2010 | PAYMENT | 2009 - Bill Payment | $-171.77 | $0.00 |
| 02/25/2010 | PAYMENT | 2009 - Bill Payment | $-171.77 | $171.77 |
| 01/01/2010 | BILL | 2009 Tax Bill | $343.54 | $343.54 |
| 05/28/2009 | PAYMENT | 2008 - Bill Payment | $-178.53 | $0.00 |
| 02/26/2009 | PAYMENT | 2008 - Bill Payment | $-178.53 | $178.53 |
| 01/01/2009 | BILL | 2008 Tax Bill | $357.06 | $357.06 |
| 11/26/2008 | LIEN | 2007 Redemption Payment | $-422.55 | $0.00 |
| 11/26/2008 | LIEN | 2007 Redemption Interest/Fee | $14.48 | $422.55 |
| 10/21/2008 | PAYMENT | 2007 - Bill Payment | $-385.27 | $408.07 |
| 10/21/2008 | PAYMENT | 2007 - Bill Payment | $-10.80 | $793.34 |
| 10/21/2008 | INTEREST | 2007 Interest/Penalty | $10.80 | $804.14 |
| 10/21/2008 | INTEREST | 2007 Interest/Penalty | $21.81 | $793.34 |
| 10/16/2008 | LIEN | 2007 Tax Lien | $408.07 | $771.53 |
| 01/01/2008 | BILL | 2007 Tax Bill | $363.46 | $363.46 |
| 11/08/2007 | LIEN | 2006 Redemption Payment | $-389.61 | $0.00 |
| 11/08/2007 | LIEN | 2006 Redemption Interest/Fee | $16.33 | $389.61 |
| 11/01/2007 | PAYMENT | 2006 - Bill Payment | $-350.48 | $373.28 |
| 11/01/2007 | PAYMENT | 2006 - Bill Payment | $-10.80 | $723.76 |
| 11/01/2007 | INTEREST | 2006 Interest/Penalty | $19.84 | $734.56 |
| 11/01/2007 | INTEREST | 2006 Interest/Penalty | $10.80 | $714.72 |
| 10/26/2007 | LIEN | 2006 Tax Lien | $373.28 | $703.92 |
| 01/01/2007 | BILL | 2006 Tax Bill | $330.64 | $330.64 |
| 11/08/2006 | LIEN | 2005 Redemption Payment | $-364.79 | $0.00 |
| 11/08/2006 | LIEN | 2005 Redemption Interest/Fee | $11.42 | $364.79 |
| 11/03/2006 | PAYMENT | 2005 - Bill Payment | $-338.57 | $353.37 |
| 11/03/2006 | PAYMENT | 2005 - Bill Payment | $-10.80 | $691.94 |
| 11/03/2006 | INTEREST | 2005 Interest/Penalty | $10.80 | $702.74 |
| 11/03/2006 | INTEREST | 2005 Interest/Penalty | $22.15 | $691.94 |
| 11/02/2006 | LIEN | 2005 Tax Lien | $353.37 | $669.79 |
| 01/01/2006 | BILL | 2005 Tax Bill | $316.42 | $316.42 |
| 11/04/2005 | LIEN | 2004 Redemption Payment | $-352.31 | $0.00 |
| 11/04/2005 | LIEN | 2004 Redemption Interest/Fee | $14.87 | $352.31 |
| 10/20/2005 | PAYMENT | 2004 - Bill Payment | $-10.80 | $337.44 |
| 10/20/2005 | PAYMENT | 2004 - Bill Payment | $-322.64 | $348.24 |
| 10/20/2005 | INTEREST | 2004 Interest/Penalty | $10.80 | $670.88 |
| 10/20/2005 | INTEREST | 2004 Interest/Penalty | $18.26 | $660.08 |
| 10/18/2005 | LIEN | 2004 Tax Lien | $337.44 | $641.82 |
| 01/01/2005 | BILL | 2004 Tax Bill | $304.38 | $304.38 |
| 11/05/2004 | LIEN | 2003 Redemption Payment | $-346.57 | $0.00 |
| 11/05/2004 | LIEN | 2003 Redemption Interest/Fee | $13.66 | $346.57 |
| 10/21/2004 | PAYMENT | 2003 - Bill Payment | $-318.11 | $332.91 |
| 10/21/2004 | PAYMENT | 2003 - Bill Payment | $-10.80 | $651.02 |
| 10/21/2004 | INTEREST | 2003 Interest/Penalty | $18.01 | $661.82 |
| 10/21/2004 | INTEREST | 2003 Interest/Penalty | $10.80 | $643.81 |
| 10/19/2004 | LIEN | 2003 Tax Lien | $332.91 | $633.01 |
| 01/01/2004 | BILL | 2003 Tax Bill | $300.10 | $300.10 |
| 12/05/2003 | LIEN | 2002 Redemption Payment | $-339.25 | $0.00 |
| 12/05/2003 | LIEN | 2002 Redemption Interest/Fee | $13.58 | $339.25 |
| 12/05/2003 | LIEN | 2001 Redemption Payment | $-188.05 | $325.67 |
| 12/05/2003 | LIEN | 2001 Redemption Interest/Fee | $27.13 | $513.72 |
| 08/05/2003 | PAYMENT | 2002 - Bill Payment | $-320.67 | $486.59 |
| 08/05/2003 | INTEREST | 2002 Interest/Penalty | $12.33 | $807.26 |
| 06/20/2003 | LIEN | 2002 Tax Lien | $325.67 | $794.93 |
| 01/01/2003 | BILL | 2002 Tax Bill | $308.34 | $469.26 |
| 10/24/2002 | PAYMENT | 2001 - Bill Payment | $-146.12 | $160.92 |
| 10/24/2002 | PAYMENT | 2001 - Bill Payment | $-10.80 | $307.04 |
| 10/24/2002 | INTEREST | 2001 Interest/Penalty | $12.53 | $317.84 |
| 10/24/2002 | INTEREST | 2001 Interest/Penalty | $10.80 | $305.31 |
| 10/22/2002 | LIEN | 2001 Tax Lien | $160.92 | $294.51 |
| 06/14/2002 | PAYMENT | 2001 - Bill Payment | $-144.73 | $133.59 |
| 02/06/2002 | LIEN | 2000 Redemption Payment | $-304.04 | $278.32 |
| 02/06/2002 | LIEN | 2000 Redemption Interest/Fee | $24.46 | $582.36 |
| 02/06/2002 | LIEN | 1999 Redemption Payment | $-189.71 | $557.90 |
| 02/06/2002 | LIEN | 1999 Redemption Interest/Fee | $37.45 | $747.61 |
| 01/01/2002 | BILL | 2001 Tax Bill | $278.32 | $710.16 |
| 08/14/2001 | PAYMENT | 2000 - Bill Payment | $-274.58 | $431.84 |
| 08/14/2001 | INTEREST | 2000 Interest/Penalty | $10.56 | $706.42 |
| 06/20/2001 | LIEN | 2000 Tax Lien | $279.58 | $695.86 |
| 01/01/2001 | BILL | 2000 Tax Bill | $264.02 | $416.28 |
| 11/06/2000 | PAYMENT | 1999 - Bill Payment | $-10.80 | $152.26 |
| 11/06/2000 | PAYMENT | 1999 - Bill Payment | $-137.46 | $163.06 |
| 11/06/2000 | INTEREST | 1999 Interest/Penalty | $10.80 | $300.52 |
| 11/06/2000 | INTEREST | 1999 Interest/Penalty | $10.37 | $289.72 |
| 11/01/2000 | LIEN | 1999 Tax Lien | $152.26 | $279.35 |
| 04/25/2000 | PAYMENT | 1999 - Bill Payment | $-132.27 | $127.09 |
| 04/25/2000 | LIEN | 1998 Redemption Payment | $-244.99 | $259.36 |
| 04/25/2000 | LIEN | 1998 Redemption Interest/Fee | $22.57 | $504.35 |
| 01/01/2000 | BILL | 1999 Tax Bill | $259.36 | $481.78 |
| 11/10/1999 | PAYMENT | 1998 - Bill Payment | $-207.62 | $222.42 |
| 11/10/1999 | PAYMENT | 1998 - Bill Payment | $-10.80 | $430.04 |
| 11/10/1999 | INTEREST | 1998 Interest/Penalty | $13.58 | $440.84 |
| 11/10/1999 | INTEREST | 1998 Interest/Penalty | $10.80 | $427.26 |
| 11/08/1999 | LIEN | 1998 Tax Lien | $222.42 | $416.46 |
| 07/29/1999 | LIEN | 1997 Redemption Payment | $-254.14 | $194.04 |
| 07/29/1999 | LIEN | 1997 Redemption Interest/Fee | $26.55 | $448.18 |
| 07/29/1999 | LIEN | 1996 Redemption Payment | $-225.53 | $421.63 |
| 07/29/1999 | LIEN | 1996 Redemption Interest/Fee | $50.93 | $647.16 |
| 07/29/1999 | LIEN | 1995 Redemption Payment | $-282.87 | $596.23 |
| 07/29/1999 | LIEN | 1995 Redemption Interest/Fee | $85.35 | $879.10 |
| 01/01/1999 | BILL | 1998 Tax Bill | $194.04 | $793.75 |
| 10/16/1998 | PAYMENT | 1997 - Bill Payment | $-14.85 | $599.71 |
| 10/16/1998 | PAYMENT | 1997 - Bill Payment | $-207.74 | $614.56 |
| 10/16/1998 | INTEREST | 1997 Interest/Penalty | $11.76 | $822.30 |
| 10/16/1998 | INTEREST | 1997 Interest/Penalty | $14.85 | $810.54 |
| 06/20/1998 | LIEN | 1997 Tax Lien | $227.59 | $795.69 |
| 01/01/1998 | BILL | 1997 Tax Bill | $195.98 | $568.10 |
| 07/25/1997 | PAYMENT | 1996 - Bill Payment | $-169.60 | $372.12 |
| 07/25/1997 | INTEREST | 1996 Interest/Penalty | $4.94 | $541.72 |
| 06/20/1997 | LIEN | 1996 Tax Lien | $174.60 | $536.78 |
| 01/01/1997 | BILL | 1996 Tax Bill | $164.66 | $362.18 |
| 10/24/1996 | PAYMENT | 1995 - Bill Payment | $-178.67 | $197.52 |
| 10/24/1996 | PAYMENT | 1995 - Bill Payment | $-14.85 | $376.19 |
| 10/24/1996 | INTEREST | 1995 Interest/Penalty | $14.85 | $391.04 |
| 10/24/1996 | INTEREST | 1995 Interest/Penalty | $10.11 | $376.19 |
| 10/22/1996 | LIEN | 1995 Tax Lien | $197.52 | $366.08 |
| 01/01/1996 | BILL | 1995 Tax Bill | $168.56 | $168.56 |
| 10/18/1995 | PAYMENT | 1994 - Bill Payment | $-186.67 | $0.00 |
| 10/18/1995 | PAYMENT | 1994 - Bill Payment | $-13.50 | $186.67 |
| 10/18/1995 | INTEREST | 1994 Interest/Penalty | $13.50 | $200.17 |
| 10/18/1995 | INTEREST | 1994 Interest/Penalty | $10.57 | $186.67 |
| 01/01/1995 | BILL | 1994 Tax Bill | $176.10 | $176.10 |
| 02/25/1994 | PAYMENT | 1993 - Bill Payment | $-176.10 | $0.00 |
| 01/01/1994 | BILL | 1993 Tax Bill | $176.10 | $176.10 |
| 02/25/1993 | PAYMENT | 1992 - Bill Payment | $-207.28 | $0.00 |
| 01/01/1993 | BILL | 1992 Tax Bill | $207.28 | $207.28 |
| 03/06/1992 | PAYMENT | 1991 - Bill Payment | $-207.28 | $0.00 |
| 01/01/1992 | BILL | 1991 Tax Bill | $207.28 | $207.28 |
| 07/26/1991 | PAYMENT | 1990 - Bill Payment | $-106.26 | $0.00 |
| 02/22/1991 | PAYMENT | 1990 - Bill Payment | $-106.26 | $106.26 |
| 01/01/1991 | BILL | 1990 Tax Bill | $212.52 | $212.52 |