Tax Account 15-123-18-020
Owners
CONTRERAS CHRISTIAN
2103 PINE ST
PUEBLO, CO 81004-3727
Account Summary
| Account ID | 15-123-18-020 |
|---|---|
| Account Type | Real Estate |
| Location | 2103 PINE ST PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $1,302.13 |
| Taxed incl Special Assessments | $1,302.13 |
| Paid | $1,302.13 |
| 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 | $1,302.13 | $0.00 | $0.00 | $1,302.13 | $0.00 | $0.00 | 9.2605 | 60B |
| 2024 REAL ESTATE TAXES | $1,108.88 | $0.00 | $0.00 | $1,108.88 | $0.00 | $0.00 | 9.5580 | 60B |
| 2023 REAL ESTATE TAXES | $1,121.70 | $0.00 | $0.00 | $1,121.70 | $0.00 | $0.00 | 9.6629 | 60B |
| 2022 REAL ESTATE TAXES | $693.92 | $0.00 | $10.41 | $704.33 | $0.00 | $0.00 | 9.7355 | 60B |
| 2021 REAL ESTATE TAXES | $715.32 | $0.00 | $0.00 | $715.32 | $0.00 | $0.00 | 9.7705 | 60B |
| 2020 REAL ESTATE TAXES | $628.90 | $0.00 | $6.29 | $635.19 | $0.00 | $0.00 | 9.9080 | 60B |
| 2019 REAL ESTATE TAXES | $628.82 | $0.00 | $0.00 | $628.82 | $0.00 | $0.00 | 9.9101 | 60B |
| 2018 REAL ESTATE TAXES | $458.50 | $0.00 | $0.00 | $458.50 | $0.00 | $0.00 | 8.8763 | 60B |
| 2017 REAL ESTATE TAXES | $463.08 | $0.00 | $18.52 | $481.60 | $0.00 | $0.00 | 8.9668 | 60B |
| 2016 REAL ESTATE TAXES | $430.94 | $10.00 | $25.85 | $466.79 | $0.00 | $0.00 | 8.9617 | 60B |
| 2015 REAL ESTATE TAXES | $429.32 | $0.00 | $17.18 | $446.50 | $0.00 | $0.00 | 8.9276 | 60B |
| 2014 REAL ESTATE TAXES | $433.98 | $0.00 | $17.36 | $451.34 | $0.00 | $0.00 | 8.9454 | 60B |
| 2013 REAL ESTATE TAXES | $434.96 | $10.00 | $26.10 | $471.06 | $0.00 | $0.00 | 8.9657 | 60B |
| 2012 REAL ESTATE TAXES | $501.82 | $0.00 | $20.07 | $521.89 | $0.00 | $0.00 | 9.0363 | 60B |
| 2011 REAL ESTATE TAXES | $485.06 | $0.00 | $0.00 | $485.06 | $0.00 | $0.00 | 8.8546 | 60B |
| 2010 REAL ESTATE TAXES | $650.00 | $0.00 | $0.00 | $650.00 | $0.00 | $0.00 | 9.3983 | 60B |
| 2009 REAL ESTATE TAXES | $630.58 | $0.00 | $25.22 | $655.80 | $0.00 | $0.00 | 9.1124 | 60B |
| 2008 REAL ESTATE TAXES | $659.54 | $0.00 | $26.38 | $685.92 | $0.00 | $0.00 | 9.2501 | 60B |
| 2007 REAL ESTATE TAXES | $671.36 | $10.00 | $40.28 | $721.64 | $0.00 | $0.00 | 9.4160 | 60B |
| 2006 REAL ESTATE TAXES | $669.10 | $0.00 | $26.76 | $695.86 | $0.00 | $0.00 | 9.7820 | 60B |
| 2005 REAL ESTATE TAXES | $640.34 | $10.00 | $44.82 | $695.16 | $0.00 | $0.00 | 9.3615 | 60B |
| 2004 REAL ESTATE TAXES | $597.02 | $0.00 | $23.88 | $620.90 | $0.00 | $0.00 | 9.7870 | 60B |
| 2003 REAL ESTATE TAXES | $588.64 | $10.00 | $35.32 | $633.96 | $0.00 | $0.00 | 9.6496 | 60B |
| 2002 REAL ESTATE TAXES | $673.62 | $0.00 | $20.21 | $693.83 | $0.00 | $0.00 | 9.4875 | 60B |
| 2001 REAL ESTATE TAXES | $608.02 | $10.00 | $36.48 | $654.50 | $0.00 | $0.00 | 8.5637 | 60B |
| 2000 REAL ESTATE TAXES | $528.06 | $10.00 | $26.40 | $564.46 | $0.00 | $0.00 | 8.1995 | 60B |
| 1999 REAL ESTATE TAXES | $518.70 | $0.00 | $20.75 | $539.45 | $0.00 | $0.00 | 8.0543 | 60B |
| 1998 REAL ESTATE TAXES | $467.04 | $0.00 | $9.34 | $476.38 | $0.00 | $0.00 | 8.4000 | 60B |
| 1997 REAL ESTATE TAXES | $471.72 | $13.50 | $28.30 | $513.52 | $0.00 | $0.00 | 8.4840 | 60B |
| 1996 REAL ESTATE TAXES | $355.22 | $0.00 | $0.00 | $355.22 | $0.00 | $0.00 | 9.2502 | 60B |
| 1995 REAL ESTATE TAXES | $363.62 | $13.50 | $21.82 | $398.94 | $0.00 | $0.00 | 9.4692 | 60B |
| 1994 REAL ESTATE TAXES | $342.10 | $0.00 | $13.68 | $355.78 | $0.00 | $0.00 | 9.1716 | 60B |
| 1993 REAL ESTATE TAXES | $342.10 | $13.50 | $20.53 | $376.13 | $0.00 | $0.00 | 9.1716 | 60B |
| 1992 REAL ESTATE TAXES | $387.04 | $0.00 | $15.48 | $402.52 | $0.00 | $0.00 | 9.1716 | 60B |
| 1991 REAL ESTATE TAXES | $387.04 | $0.00 | $17.42 | $404.46 | $0.00 | $0.00 | 9.1716 | 60B |
| 1990 REAL ESTATE TAXES | $369.70 | $0.00 | $0.00 | $369.70 | $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 | 27.60 | 27.88 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 29.48 | 29.78 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 29.48 | 29.78 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 13.27 | 13.40 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 13.27 | 13.40 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 11.50 | 11.62 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 11.50 | 11.62 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 9.27 | 9.36 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 9.27 | 9.36 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 5.82 | 5.88 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 5.82 | 5.88 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 5.88 | 5.94 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 5.88 | 5.94 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 6.73 | 6.80 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 06/11/2026 | PAYMENT | DOVENMUEHLE MORTGAGE INC. ACH | $-651.06 | $0.00 |
| 02/26/2026 | PAYMENT | COTALITYTS ACH DOVENMUEHLE MORTGAGE INC. | $-651.07 | $651.06 |
| 01/19/2026 | BILL | CONTRERAS CHRISTIAN | $1,302.13 | $1,302.13 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-539.55 | $0.00 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-14.89 | $539.55 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-539.55 | $554.44 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-14.89 | $1,093.99 |
| 01/01/2025 | BILL | 2024 Tax Bill | $1,108.88 | $1,108.88 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-14.89 | $0.00 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-545.96 | $14.89 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-545.96 | $560.85 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-14.89 | $1,106.81 |
| 01/01/2024 | BILL | 2023 Tax Bill | $1,121.70 | $1,121.70 |
| 07/06/2023 | PAYMENT | 2022 - Bill Payment | $-6.83 | $0.00 |
| 07/06/2023 | PAYMENT | 2022 - Bill Payment | $-347.07 | $6.83 |
| 07/06/2023 | INTEREST | 2022 Interest/Penalty | $10.41 | $353.90 |
| 03/29/2023 | PAYMENT | 2022 - Bill Payment | $-343.66 | $343.49 |
| 03/29/2023 | PAYMENT | 2022 - Bill Payment | $-6.77 | $687.15 |
| 01/01/2023 | BILL | 2022 Tax Bill | $693.92 | $693.92 |
| 03/07/2022 | PAYMENT | 2021 - Bill Payment | $-13.40 | $0.00 |
| 03/07/2022 | PAYMENT | 2021 - Bill Payment | $-701.92 | $13.40 |
| 01/01/2022 | BILL | 2021 Tax Bill | $715.32 | $715.32 |
| 05/27/2021 | PAYMENT | 2020 - Bill Payment | $-623.45 | $0.00 |
| 05/27/2021 | PAYMENT | 2020 - Bill Payment | $-11.74 | $623.45 |
| 05/27/2021 | INTEREST | 2020 Interest/Penalty | $6.29 | $635.19 |
| 01/01/2021 | BILL | 2020 Tax Bill | $628.90 | $628.90 |
| 05/18/2020 | PAYMENT | 2019 - Bill Payment | $-617.20 | $0.00 |
| 05/18/2020 | PAYMENT | 2019 - Bill Payment | $-11.62 | $617.20 |
| 01/01/2020 | BILL | 2019 Tax Bill | $628.82 | $628.82 |
| 04/29/2019 | PAYMENT | 2018 - Bill Payment | $-449.14 | $0.00 |
| 04/29/2019 | PAYMENT | 2018 - Bill Payment | $-9.36 | $449.14 |
| 04/29/2019 | LIEN | 2017 Redemption Payment | $-526.74 | $458.50 |
| 04/29/2019 | LIEN | 2017 Redemption Interest/Fee | $40.14 | $985.24 |
| 04/29/2019 | LIEN | 2016 Redemption Payment | $-569.18 | $945.10 |
| 04/29/2019 | LIEN | 2016 Redemption Interest/Fee | $90.39 | $1,514.28 |
| 01/01/2019 | BILL | 2018 Tax Bill | $458.50 | $1,423.89 |
| 08/13/2018 | PAYMENT | 2017 - Bill Payment | $-471.87 | $965.39 |
| 08/13/2018 | PAYMENT | 2017 - Bill Payment | $-9.73 | $1,437.26 |
| 08/13/2018 | INTEREST | 2017 Interest/Penalty | $18.52 | $1,446.99 |
| 06/20/2018 | LIEN | 2017 Tax Lien | $486.60 | $1,428.47 |
| 01/01/2018 | BILL | 2017 Tax Bill | $463.08 | $941.87 |
| 10/23/2017 | PAYMENT | 2016 - Bill Payment | $-450.56 | $478.79 |
| 10/23/2017 | PAYMENT | 2016 - Bill Payment | $-10.00 | $929.35 |
| 10/23/2017 | PAYMENT | 2016 - Bill Payment | $-6.23 | $939.35 |
| 10/23/2017 | INTEREST | 2016 Interest/Penalty | $25.85 | $945.58 |
| 10/23/2017 | INTEREST | 2016 Interest/Penalty | $10.00 | $919.73 |
| 10/17/2017 | LIEN | 2016 Tax Lien | $478.79 | $909.73 |
| 01/01/2017 | BILL | 2016 Tax Bill | $430.94 | $430.94 |
| 08/09/2016 | PAYMENT | 2015 - Bill Payment | $-440.38 | $0.00 |
| 08/09/2016 | PAYMENT | 2015 - Bill Payment | $-6.12 | $440.38 |
| 08/09/2016 | INTEREST | 2015 Interest/Penalty | $17.18 | $446.50 |
| 01/01/2016 | BILL | 2015 Tax Bill | $429.32 | $429.32 |
| 08/31/2015 | LIEN | 2014 Redemption Payment | $-460.15 | $0.00 |
| 08/31/2015 | LIEN | 2014 Redemption Interest/Fee | $3.81 | $460.15 |
| 08/31/2015 | LIEN | 2013 Redemption Payment | $-534.38 | $456.34 |
| 08/31/2015 | LIEN | 2013 Redemption Interest/Fee | $51.32 | $990.72 |
| 08/26/2015 | PAYMENT | 2014 - Bill Payment | $-445.16 | $939.40 |
| 08/26/2015 | PAYMENT | 2014 - Bill Payment | $-6.18 | $1,384.56 |
| 08/26/2015 | INTEREST | 2014 Interest/Penalty | $17.36 | $1,390.74 |
| 06/20/2015 | LIEN | 2014 Tax Lien | $456.34 | $1,373.38 |
| 01/01/2015 | BILL | 2014 Tax Bill | $433.98 | $917.04 |
| 10/29/2014 | PAYMENT | 2013 - Bill Payment | $-6.30 | $483.06 |
| 10/29/2014 | PAYMENT | 2013 - Bill Payment | $-10.00 | $489.36 |
| 10/29/2014 | PAYMENT | 2013 - Bill Payment | $-454.76 | $499.36 |
| 10/29/2014 | INTEREST | 2013 Interest/Penalty | $26.10 | $954.12 |
| 10/29/2014 | INTEREST | 2013 Interest/Penalty | $10.00 | $928.02 |
| 10/22/2014 | LIEN | 2013 Tax Lien | $483.06 | $918.02 |
| 01/01/2014 | BILL | 2013 Tax Bill | $434.96 | $434.96 |
| 08/23/2013 | PAYMENT | 2012 - Bill Payment | $-7.07 | $0.00 |
| 08/23/2013 | PAYMENT | 2012 - Bill Payment | $-514.82 | $7.07 |
| 08/23/2013 | INTEREST | 2012 Interest/Penalty | $20.07 | $521.89 |
| 01/01/2013 | BILL | 2012 Tax Bill | $501.82 | $501.82 |
| 05/01/2012 | PAYMENT | 2011 - Bill Payment | $-485.06 | $0.00 |
| 02/02/2012 | LIEN | 2010 Tax Lien - Canceled | $-655.00 | $485.06 |
| 02/02/2012 | LIEN | 2009 Tax Lien - Canceled | $-660.80 | $1,140.06 |
| 02/02/2012 | LIEN | 2008 Tax Lien - Canceled | $-690.92 | $1,800.86 |
| 02/02/2012 | LIEN | 2007 Tax Lien - Canceled | $-733.64 | $2,491.78 |
| 01/01/2012 | BILL | 2011 Tax Bill | $485.06 | $3,225.42 |
| 06/20/2011 | LIEN | 2010 Tax Lien | $655.00 | $2,740.36 |
| 04/28/2011 | PAYMENT | 2010 - Bill Payment | $-650.00 | $2,085.36 |
| 01/01/2011 | BILL | 2010 Tax Bill | $650.00 | $2,735.36 |
| 08/31/2010 | PAYMENT | 2009 - Bill Payment | $-655.80 | $2,085.36 |
| 08/31/2010 | INTEREST | 2009 Interest/Penalty | $25.22 | $2,741.16 |
| 06/20/2010 | LIEN | 2009 Tax Lien | $660.80 | $2,715.94 |
| 01/01/2010 | BILL | 2009 Tax Bill | $630.58 | $2,055.14 |
| 08/31/2009 | PAYMENT | 2008 - Bill Payment | $-685.92 | $1,424.56 |
| 08/31/2009 | INTEREST | 2008 Interest/Penalty | $26.38 | $2,110.48 |
| 06/20/2009 | LIEN | 2008 Tax Lien | $690.92 | $2,084.10 |
| 01/01/2009 | BILL | 2008 Tax Bill | $659.54 | $1,393.18 |
| 10/21/2008 | PAYMENT | 2007 - Bill Payment | $-10.00 | $733.64 |
| 10/21/2008 | PAYMENT | 2007 - Bill Payment | $-711.64 | $743.64 |
| 10/21/2008 | INTEREST | 2007 Interest/Penalty | $10.00 | $1,455.28 |
| 10/21/2008 | INTEREST | 2007 Interest/Penalty | $40.28 | $1,445.28 |
| 10/16/2008 | LIEN | 2007 Tax Lien | $733.64 | $1,405.00 |
| 09/29/2008 | LIEN | 2006 Redemption Payment | $-823.51 | $671.36 |
| 09/29/2008 | LIEN | 2006 Redemption Interest/Fee | $122.65 | $1,494.87 |
| 09/29/2008 | LIEN | 2005 Redemption Payment | $-907.17 | $1,372.22 |
| 09/29/2008 | LIEN | 2005 Redemption Interest/Fee | $208.01 | $2,279.39 |
| 01/01/2008 | BILL | 2007 Tax Bill | $671.36 | $2,071.38 |
| 08/27/2007 | PAYMENT | 2006 - Bill Payment | $-695.86 | $1,400.02 |
| 08/27/2007 | INTEREST | 2006 Interest/Penalty | $26.76 | $2,095.88 |
| 06/20/2007 | LIEN | 2006 Tax Lien | $700.86 | $2,069.12 |
| 01/01/2007 | BILL | 2006 Tax Bill | $669.10 | $1,368.26 |
| 11/03/2006 | PAYMENT | 2005 - Bill Payment | $-10.00 | $699.16 |
| 11/03/2006 | PAYMENT | 2005 - Bill Payment | $-685.16 | $709.16 |
| 11/03/2006 | INTEREST | 2005 Interest/Penalty | $10.00 | $1,394.32 |
| 11/03/2006 | INTEREST | 2005 Interest/Penalty | $44.82 | $1,384.32 |
| 11/02/2006 | LIEN | 2005 Tax Lien | $699.16 | $1,339.50 |
| 01/01/2006 | BILL | 2005 Tax Bill | $640.34 | $640.34 |
| 10/28/2005 | LIEN | 2004 Redemption Payment | $-644.68 | $0.00 |
| 10/28/2005 | LIEN | 2004 Redemption Interest/Fee | $18.78 | $644.68 |
| 10/28/2005 | LIEN | 2003 Redemption Payment | $-727.89 | $625.90 |
| 10/28/2005 | LIEN | 2003 Redemption Interest/Fee | $89.93 | $1,353.79 |
| 08/18/2005 | PAYMENT | 2004 - Bill Payment | $-620.90 | $1,263.86 |
| 08/18/2005 | INTEREST | 2004 Interest/Penalty | $23.88 | $1,884.76 |
| 06/20/2005 | LIEN | 2004 Tax Lien | $625.90 | $1,860.88 |
| 01/01/2005 | BILL | 2004 Tax Bill | $597.02 | $1,234.98 |
| 10/21/2004 | PAYMENT | 2003 - Bill Payment | $-623.96 | $637.96 |
| 10/21/2004 | PAYMENT | 2003 - Bill Payment | $-10.00 | $1,261.92 |
| 10/21/2004 | INTEREST | 2003 Interest/Penalty | $10.00 | $1,271.92 |
| 10/21/2004 | INTEREST | 2003 Interest/Penalty | $35.32 | $1,261.92 |
| 10/19/2004 | LIEN | 2003 Tax Lien | $637.96 | $1,226.60 |
| 01/01/2004 | BILL | 2003 Tax Bill | $588.64 | $588.64 |
| 07/23/2003 | PAYMENT | 2002 - Bill Payment | $-693.83 | $0.00 |
| 07/23/2003 | INTEREST | 2002 Interest/Penalty | $20.21 | $693.83 |
| 07/23/2003 | LIEN | 2001 Redemption Payment | $-720.42 | $673.62 |
| 07/23/2003 | LIEN | 2001 Redemption Interest/Fee | $61.92 | $1,394.04 |
| 01/01/2003 | BILL | 2002 Tax Bill | $673.62 | $1,332.12 |
| 10/24/2002 | PAYMENT | 2001 - Bill Payment | $-644.50 | $658.50 |
| 10/24/2002 | PAYMENT | 2001 - Bill Payment | $-10.00 | $1,303.00 |
| 10/24/2002 | INTEREST | 2001 Interest/Penalty | $36.48 | $1,313.00 |
| 10/24/2002 | INTEREST | 2001 Interest/Penalty | $10.00 | $1,276.52 |
| 10/22/2002 | LIEN | 2001 Tax Lien | $658.50 | $1,266.52 |
| 01/01/2002 | BILL | 2001 Tax Bill | $608.02 | $608.02 |
| 09/20/2001 | PAYMENT | 2000 - Bill Payment | $-554.46 | $0.00 |
| 09/20/2001 | PAYMENT | 2000 - Bill Payment | $-10.00 | $554.46 |
| 09/20/2001 | INTEREST | 2000 Interest/Penalty | $26.40 | $564.46 |
| 09/20/2001 | INTEREST | 2000 Interest/Penalty | $10.00 | $538.06 |
| 01/01/2001 | BILL | 2000 Tax Bill | $528.06 | $528.06 |
| 08/01/2000 | PAYMENT | 1999 - Bill Payment | $-539.45 | $0.00 |
| 08/01/2000 | INTEREST | 1999 Interest/Penalty | $20.75 | $539.45 |
| 01/01/2000 | BILL | 1999 Tax Bill | $518.70 | $518.70 |
| 09/01/1999 | LIEN | 1998 Redemption Payment | $-503.85 | $0.00 |
| 09/01/1999 | LIEN | 1998 Redemption Interest/Fee | $22.47 | $503.85 |
| 09/01/1999 | LIEN | 1997 Redemption Payment | $-596.97 | $481.38 |
| 09/01/1999 | LIEN | 1997 Redemption Interest/Fee | $79.45 | $1,078.35 |
| 06/30/1999 | PAYMENT | 1998 - Bill Payment | $-476.38 | $998.90 |
| 06/30/1999 | INTEREST | 1998 Interest/Penalty | $9.34 | $1,475.28 |
| 06/20/1999 | LIEN | 1998 Tax Lien | $481.38 | $1,465.94 |
| 01/01/1999 | BILL | 1998 Tax Bill | $467.04 | $984.56 |
| 10/22/1998 | PAYMENT | 1997 - Bill Payment | $-13.50 | $517.52 |
| 10/22/1998 | PAYMENT | 1997 - Bill Payment | $-500.02 | $531.02 |
| 10/22/1998 | INTEREST | 1997 Interest/Penalty | $13.50 | $1,031.04 |
| 10/22/1998 | INTEREST | 1997 Interest/Penalty | $28.30 | $1,017.54 |
| 10/20/1998 | LIEN | 1997 Tax Lien | $517.52 | $989.24 |
| 01/01/1998 | BILL | 1997 Tax Bill | $471.72 | $471.72 |
| 03/20/1997 | PAYMENT | 1996 - Bill Payment | $-355.22 | $0.00 |
| 03/20/1997 | LIEN | 1995 Redemption Payment | $-438.15 | $355.22 |
| 03/20/1997 | LIEN | 1995 Redemption Interest/Fee | $35.21 | $793.37 |
| 01/01/1997 | BILL | 1996 Tax Bill | $355.22 | $758.16 |
| 10/24/1996 | PAYMENT | 1995 - Bill Payment | $-13.50 | $402.94 |
| 10/24/1996 | PAYMENT | 1995 - Bill Payment | $-385.44 | $416.44 |
| 10/24/1996 | INTEREST | 1995 Interest/Penalty | $13.50 | $801.88 |
| 10/24/1996 | INTEREST | 1995 Interest/Penalty | $21.82 | $788.38 |
| 10/22/1996 | LIEN | 1995 Tax Lien | $402.94 | $766.56 |
| 01/01/1996 | BILL | 1995 Tax Bill | $363.62 | $363.62 |
| 08/28/1995 | PAYMENT | 1994 - Bill Payment | $-355.78 | $0.00 |
| 08/28/1995 | INTEREST | 1994 Interest/Penalty | $13.68 | $355.78 |
| 03/14/1995 | LIEN | 1993 Redemption Payment | $-411.84 | $342.10 |
| 03/14/1995 | LIEN | 1993 Redemption Interest/Fee | $31.71 | $753.94 |
| 01/01/1995 | BILL | 1994 Tax Bill | $342.10 | $722.23 |
| 10/20/1994 | PAYMENT | 1993 - Bill Payment | $-13.50 | $380.13 |
| 10/20/1994 | PAYMENT | 1993 - Bill Payment | $-362.63 | $393.63 |
| 10/20/1994 | INTEREST | 1993 Interest/Penalty | $13.50 | $756.26 |
| 10/20/1994 | INTEREST | 1993 Interest/Penalty | $20.53 | $742.76 |
| 10/18/1994 | LIEN | 1993 Tax Lien | $380.13 | $722.23 |
| 01/01/1994 | BILL | 1993 Tax Bill | $342.10 | $342.10 |
| 08/05/1993 | PAYMENT | 1992 - Bill Payment | $-402.52 | $0.00 |
| 08/05/1993 | INTEREST | 1992 Interest/Penalty | $15.48 | $402.52 |
| 01/01/1993 | BILL | 1992 Tax Bill | $387.04 | $387.04 |
| 08/07/1992 | PAYMENT | 1991 - Bill Payment | $-404.46 | $0.00 |
| 08/07/1992 | INTEREST | 1991 Interest/Penalty | $17.42 | $404.46 |
| 01/01/1992 | BILL | 1991 Tax Bill | $387.04 | $387.04 |
| 08/15/1991 | PAYMENT | 1990 - Bill Payment | $-369.70 | $0.00 |
| 01/01/1991 | BILL | 1990 Tax Bill | $369.70 | $369.70 |