Tax Account 15-124-05-002
Owners
ROMERO RODGER (ROGER)
C/O ROGER ROMERO
2143 HILLSIDE RD
PUEBLO, CO 81006-1828
ROMERO FLORENCE
Account Summary
| Account ID | 15-124-05-002 |
|---|---|
| Account Type | Real Estate |
| Location | 1810 E EVANS AVE PUEBLO |
Current Year
| Description | |
|---|---|
| Taxes | $817.72 |
| Taxed incl Special Assessments | $817.72 |
| Paid | $817.72 |
| Bill Total | |
| Interest | |
| Bill Balance | $0.00 |
| Prior Billed* | $0.00 |
| Total Account Balance** | |
| Ad Valorem Tax Rate | |
| 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
Past Years
| Description | Original | Penalty | Interest | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|---|
| 2025 REAL ESTATE TAXES | $817.72 | $0.00 | $0.00 | $817.72 | $0.00 | $0.00 | 9.2605 | 60B |
| 2024 REAL ESTATE TAXES | $456.18 | $0.00 | $9.12 | $465.30 | $0.00 | $0.00 | 9.5580 | 60B |
| 2023 REAL ESTATE TAXES | $461.96 | $0.00 | $0.00 | $461.96 | $0.00 | $0.00 | 9.6629 | 60B |
| 2022 REAL ESTATE TAXES | $429.86 | $0.00 | $0.00 | $429.86 | $0.00 | $0.00 | 9.7355 | 60B |
| 2021 REAL ESTATE TAXES | $444.06 | $0.00 | $0.00 | $444.06 | $0.00 | $0.00 | 9.7705 | 60B |
| 2020 REAL ESTATE TAXES | $325.04 | $0.00 | $0.00 | $325.04 | $0.00 | $0.00 | 9.9080 | 60B |
| 2019 REAL ESTATE TAXES | $325.02 | $0.00 | $0.00 | $325.02 | $0.00 | $0.00 | 9.9101 | 60B |
| 2018 REAL ESTATE TAXES | $236.14 | $0.00 | $0.00 | $236.14 | $0.00 | $0.00 | 8.8763 | 60B |
| 2017 REAL ESTATE TAXES | $238.50 | $0.00 | $0.00 | $238.50 | $0.00 | $0.00 | 8.9668 | 60B |
| 2016 REAL ESTATE TAXES | $221.98 | $0.00 | $0.00 | $221.98 | $0.00 | $0.00 | 8.9617 | 60B |
| 2015 REAL ESTATE TAXES | $221.14 | $0.00 | $0.00 | $221.14 | $0.00 | $0.00 | 8.9276 | 60B |
| 2014 REAL ESTATE TAXES | $239.90 | $0.00 | $3.60 | $243.50 | $0.00 | $0.00 | 8.9454 | 60B |
| 2013 REAL ESTATE TAXES | $240.42 | $0.00 | $0.00 | $240.42 | $0.00 | $0.00 | 8.9657 | 60B |
| 2012 REAL ESTATE TAXES | $311.17 | $0.00 | $0.00 | $311.17 | $0.00 | $0.00 | 9.0363 | 60B |
| 2011 REAL ESTATE TAXES | $300.80 | $0.00 | $0.00 | $300.80 | $0.00 | $0.00 | 8.8546 | 60B |
| 2010 REAL ESTATE TAXES | $383.18 | $0.00 | $0.00 | $383.18 | $0.00 | $0.00 | 9.3983 | 60B |
| 2009 REAL ESTATE TAXES | $371.80 | $10.00 | $11.04 | $392.84 | $0.00 | $0.00 | 9.1124 | 60B |
| 2008 REAL ESTATE TAXES | $383.88 | $10.00 | $23.03 | $416.91 | $0.00 | $0.00 | 9.2501 | 60B |
| 2007 REAL ESTATE TAXES | $390.76 | $10.00 | $23.45 | $424.21 | $0.00 | $0.00 | 9.4160 | 60B |
| 2006 REAL ESTATE TAXES | $355.10 | $10.00 | $21.31 | $386.41 | $0.00 | $0.00 | 9.7820 | 60B |
| 2005 REAL ESTATE TAXES | $339.82 | $10.00 | $23.79 | $373.61 | $0.00 | $0.00 | 9.3615 | 60B |
| 2004 REAL ESTATE TAXES | $320.04 | $10.00 | $19.20 | $349.24 | $0.00 | $0.00 | 9.7870 | 60B |
| 2003 REAL ESTATE TAXES | $315.54 | $10.00 | $18.93 | $344.47 | $0.00 | $0.00 | 9.6496 | 60B |
| 2002 REAL ESTATE TAXES | $316.88 | $0.00 | $9.51 | $326.39 | $0.00 | $0.00 | 9.4875 | 60B |
| 2001 REAL ESTATE TAXES | $286.04 | $10.00 | $17.16 | $313.20 | $0.00 | $0.00 | 8.5637 | 60B |
| 2000 REAL ESTATE TAXES | $273.86 | $0.00 | $10.95 | $284.81 | $0.00 | $0.00 | 8.1995 | 60B |
| 1999 REAL ESTATE TAXES | $269.02 | $10.00 | $8.07 | $287.09 | $0.00 | $0.00 | 8.0543 | 60B |
| 1998 REAL ESTATE TAXES | $205.80 | $0.00 | $4.12 | $209.92 | $0.00 | $0.00 | 8.4000 | 60B |
| 1997 REAL ESTATE TAXES | $207.86 | $0.00 | $0.00 | $207.86 | $0.00 | $0.00 | 8.4840 | 60B |
| 1996 REAL ESTATE TAXES | $197.96 | $13.50 | $5.94 | $217.40 | $0.00 | $0.00 | 9.2502 | 60B |
| 1995 REAL ESTATE TAXES | $202.64 | $0.00 | $6.08 | $208.72 | $0.00 | $0.00 | 9.4692 | 60B |
| 1994 REAL ESTATE TAXES | $191.70 | $0.00 | $0.96 | $192.66 | $0.00 | $0.00 | 9.1716 | 60B |
| 1993 REAL ESTATE TAXES | $191.70 | $0.00 | $0.00 | $191.70 | $0.00 | $0.00 | 9.1716 | 60B |
| 1992 REAL ESTATE TAXES | $210.04 | $0.00 | $0.00 | $210.04 | $0.00 | $0.00 | 9.1716 | 60B |
| 1991 REAL ESTATE TAXES | $210.04 | $0.00 | $0.00 | $210.04 | $0.00 | $0.00 | 9.1716 | 60B |
| 1990 REAL ESTATE TAXES | $216.90 | $0.00 | $0.00 | $216.90 | $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 | 17.32 | 17.50 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 16.33 | 16.50 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 16.33 | 16.50 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 8.22 | 8.30 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 8.22 | 8.30 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 5.94 | 6.00 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 5.94 | 6.00 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 4.77 | 4.82 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 4.77 | 4.82 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 3.01 | 3.04 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 3.01 | 3.04 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 3.25 | 3.28 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 3.25 | 3.28 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 4.17 | 4.21 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 06/05/2026 | PAYMENT | ROMERO RODGER (ROGER) CHECK 06089 C AD | $-408.86 | $0.00 |
| 03/13/2026 | PAYMENT | VECTRA_LB 000000000006023 | $-408.86 | $408.86 |
| 01/19/2026 | BILL | ROMERO RODGER (ROGER) | $817.72 | $817.72 |
| 06/03/2025 | PAYMENT | 2024 - Bill Payment | $-448.47 | $0.00 |
| 06/03/2025 | PAYMENT | 2024 - Bill Payment | $-16.83 | $448.47 |
| 06/03/2025 | INTEREST | 2024 Interest/Penalty | $9.12 | $465.30 |
| 01/01/2025 | BILL | 2024 Tax Bill | $456.18 | $456.18 |
| 03/15/2024 | PAYMENT | 2023 - Bill Payment | $-445.46 | $0.00 |
| 03/15/2024 | PAYMENT | 2023 - Bill Payment | $-16.50 | $445.46 |
| 01/01/2024 | BILL | 2023 Tax Bill | $461.96 | $461.96 |
| 05/31/2023 | PAYMENT | 2022 - Bill Payment | $-4.15 | $0.00 |
| 05/31/2023 | PAYMENT | 2022 - Bill Payment | $-210.78 | $4.15 |
| 02/16/2023 | PAYMENT | 2022 - Bill Payment | $-210.78 | $214.93 |
| 02/16/2023 | PAYMENT | 2022 - Bill Payment | $-4.15 | $425.71 |
| 01/01/2023 | BILL | 2022 Tax Bill | $429.86 | $429.86 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-4.15 | $0.00 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-217.88 | $4.15 |
| 02/17/2022 | PAYMENT | 2021 - Bill Payment | $-4.15 | $222.03 |
| 02/17/2022 | PAYMENT | 2021 - Bill Payment | $-217.88 | $226.18 |
| 01/01/2022 | BILL | 2021 Tax Bill | $444.06 | $444.06 |
| 06/15/2021 | PAYMENT | 2020 - Bill Payment | $-159.52 | $0.00 |
| 06/15/2021 | PAYMENT | 2020 - Bill Payment | $-3.00 | $159.52 |
| 03/04/2021 | PAYMENT | 2020 - Bill Payment | $-159.52 | $162.52 |
| 03/04/2021 | PAYMENT | 2020 - Bill Payment | $-3.00 | $322.04 |
| 01/01/2021 | BILL | 2020 Tax Bill | $325.04 | $325.04 |
| 05/13/2020 | PAYMENT | 2019 - Bill Payment | $-3.00 | $0.00 |
| 05/13/2020 | PAYMENT | 2019 - Bill Payment | $-159.51 | $3.00 |
| 03/05/2020 | PAYMENT | 2019 - Bill Payment | $-3.00 | $162.51 |
| 03/05/2020 | PAYMENT | 2019 - Bill Payment | $-159.51 | $165.51 |
| 01/01/2020 | BILL | 2019 Tax Bill | $325.02 | $325.02 |
| 06/11/2019 | PAYMENT | 2018 - Bill Payment | $-2.41 | $0.00 |
| 06/11/2019 | PAYMENT | 2018 - Bill Payment | $-115.66 | $2.41 |
| 03/04/2019 | PAYMENT | 2018 - Bill Payment | $-2.41 | $118.07 |
| 03/04/2019 | PAYMENT | 2018 - Bill Payment | $-115.66 | $120.48 |
| 01/01/2019 | BILL | 2018 Tax Bill | $236.14 | $236.14 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-116.84 | $0.00 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-2.41 | $116.84 |
| 03/12/2018 | PAYMENT | 2017 - Bill Payment | $-2.41 | $119.25 |
| 03/12/2018 | PAYMENT | 2017 - Bill Payment | $-116.84 | $121.66 |
| 01/01/2018 | BILL | 2017 Tax Bill | $238.50 | $238.50 |
| 06/14/2017 | PAYMENT | 2016 - Bill Payment | $-1.52 | $0.00 |
| 06/14/2017 | PAYMENT | 2016 - Bill Payment | $-109.47 | $1.52 |
| 03/01/2017 | PAYMENT | 2016 - Bill Payment | $-109.47 | $110.99 |
| 03/01/2017 | PAYMENT | 2016 - Bill Payment | $-1.52 | $220.46 |
| 01/01/2017 | BILL | 2016 Tax Bill | $221.98 | $221.98 |
| 06/15/2016 | PAYMENT | 2015 - Bill Payment | $-109.05 | $0.00 |
| 06/15/2016 | PAYMENT | 2015 - Bill Payment | $-1.52 | $109.05 |
| 02/23/2016 | PAYMENT | 2015 - Bill Payment | $-109.05 | $110.57 |
| 02/23/2016 | PAYMENT | 2015 - Bill Payment | $-1.52 | $219.62 |
| 01/01/2016 | BILL | 2015 Tax Bill | $221.14 | $221.14 |
| 08/31/2015 | PAYMENT | 2014 - Bill Payment | $-1.69 | $0.00 |
| 08/31/2015 | PAYMENT | 2014 - Bill Payment | $-121.86 | $1.69 |
| 08/31/2015 | INTEREST | 2014 Interest/Penalty | $3.60 | $123.55 |
| 02/27/2015 | PAYMENT | 2014 - Bill Payment | $-1.64 | $119.95 |
| 02/27/2015 | PAYMENT | 2014 - Bill Payment | $-118.31 | $121.59 |
| 01/01/2015 | BILL | 2014 Tax Bill | $239.90 | $239.90 |
| 06/13/2014 | PAYMENT | 2013 - Bill Payment | $-1.64 | $0.00 |
| 06/13/2014 | PAYMENT | 2013 - Bill Payment | $-118.57 | $1.64 |
| 02/28/2014 | PAYMENT | 2013 - Bill Payment | $-118.57 | $120.21 |
| 02/28/2014 | PAYMENT | 2013 - Bill Payment | $-1.64 | $238.78 |
| 01/01/2014 | BILL | 2013 Tax Bill | $240.42 | $240.42 |
| 05/31/2013 | PAYMENT | 2012 - Bill Payment | $-2.10 | $0.00 |
| 05/31/2013 | PAYMENT | 2012 - Bill Payment | $-153.48 | $2.10 |
| 02/01/2013 | PAYMENT | 2012 - Bill Payment | $-2.11 | $155.58 |
| 02/01/2013 | PAYMENT | 2012 - Bill Payment | $-153.48 | $157.69 |
| 01/01/2013 | BILL | 2012 Tax Bill | $311.17 | $311.17 |
| 06/13/2012 | PAYMENT | 2011 - Bill Payment | $-150.40 | $0.00 |
| 02/01/2012 | PAYMENT | 2011 - Bill Payment | $-150.40 | $150.40 |
| 01/01/2012 | BILL | 2011 Tax Bill | $300.80 | $300.80 |
| 06/02/2011 | PAYMENT | 2010 - Bill Payment | $-191.59 | $0.00 |
| 02/28/2011 | PAYMENT | 2010 - Bill Payment | $-191.59 | $191.59 |
| 01/01/2011 | BILL | 2010 Tax Bill | $383.18 | $383.18 |
| 10/29/2010 | PAYMENT | 2009 - Bill Payment | $-196.94 | $0.00 |
| 10/29/2010 | PAYMENT | 2009 - Bill Payment | $-10.00 | $196.94 |
| 10/29/2010 | INTEREST | 2009 Interest/Penalty | $11.04 | $206.94 |
| 10/29/2010 | INTEREST | 2009 Interest/Penalty | $10.00 | $195.90 |
| 10/29/2010 | LIEN | 2009 County Held Redemption Payment | $-8.74 | $185.90 |
| 10/29/2010 | LIEN | 2009 County Held Redemption Interest/Fee | $8.74 | $194.64 |
| 10/21/2010 | LIEN | 2009 County Held Tax Lien | $0.00 | $185.90 |
| 01/28/2010 | PAYMENT | 2009 - Bill Payment | $-185.90 | $185.90 |
| 01/01/2010 | BILL | 2009 Tax Bill | $371.80 | $371.80 |
| 10/05/2009 | PAYMENT | 2008 - Bill Payment | $-10.00 | $0.00 |
| 10/05/2009 | PAYMENT | 2008 - Bill Payment | $-406.91 | $10.00 |
| 10/05/2009 | INTEREST | 2008 Interest/Penalty | $10.00 | $416.91 |
| 10/05/2009 | INTEREST | 2008 Interest/Penalty | $23.03 | $406.91 |
| 01/01/2009 | BILL | 2008 Tax Bill | $383.88 | $383.88 |
| 10/31/2008 | LIEN | 2007 Redemption Payment | $-447.21 | $0.00 |
| 10/31/2008 | LIEN | 2007 Redemption Interest/Fee | $11.00 | $447.21 |
| 10/21/2008 | PAYMENT | 2007 - Bill Payment | $-10.00 | $436.21 |
| 10/21/2008 | PAYMENT | 2007 - Bill Payment | $-414.21 | $446.21 |
| 10/21/2008 | INTEREST | 2007 Interest/Penalty | $10.00 | $860.42 |
| 10/21/2008 | INTEREST | 2007 Interest/Penalty | $23.45 | $850.42 |
| 10/16/2008 | LIEN | 2007 Tax Lien | $436.21 | $826.97 |
| 01/01/2008 | BILL | 2007 Tax Bill | $390.76 | $390.76 |
| 11/30/2007 | LIEN | 2006 Redemption Payment | $-415.37 | $0.00 |
| 11/30/2007 | LIEN | 2006 Redemption Interest/Fee | $16.96 | $415.37 |
| 11/01/2007 | PAYMENT | 2006 - Bill Payment | $-10.00 | $398.41 |
| 11/01/2007 | PAYMENT | 2006 - Bill Payment | $-376.41 | $408.41 |
| 11/01/2007 | INTEREST | 2006 Interest/Penalty | $10.00 | $784.82 |
| 11/01/2007 | INTEREST | 2006 Interest/Penalty | $21.31 | $774.82 |
| 10/26/2007 | LIEN | 2006 Tax Lien | $398.41 | $753.51 |
| 01/01/2007 | BILL | 2006 Tax Bill | $355.10 | $355.10 |
| 12/08/2006 | LIEN | 2005 Redemption Payment | $-394.05 | $0.00 |
| 12/08/2006 | LIEN | 2005 Redemption Interest/Fee | $16.44 | $394.05 |
| 11/03/2006 | PAYMENT | 2005 - Bill Payment | $-10.00 | $377.61 |
| 11/03/2006 | PAYMENT | 2005 - Bill Payment | $-363.61 | $387.61 |
| 11/03/2006 | INTEREST | 2005 Interest/Penalty | $23.79 | $751.22 |
| 11/03/2006 | INTEREST | 2005 Interest/Penalty | $10.00 | $727.43 |
| 11/02/2006 | LIEN | 2005 Tax Lien | $377.61 | $717.43 |
| 01/01/2006 | BILL | 2005 Tax Bill | $339.82 | $339.82 |
| 12/29/2005 | LIEN | 2004 Redemption Payment | $-372.60 | $0.00 |
| 12/29/2005 | LIEN | 2004 Redemption Interest/Fee | $19.36 | $372.60 |
| 10/20/2005 | PAYMENT | 2004 - Bill Payment | $-339.24 | $353.24 |
| 10/20/2005 | PAYMENT | 2004 - Bill Payment | $-10.00 | $692.48 |
| 10/20/2005 | INTEREST | 2004 Interest/Penalty | $10.00 | $702.48 |
| 10/20/2005 | INTEREST | 2004 Interest/Penalty | $19.20 | $692.48 |
| 10/18/2005 | LIEN | 2004 Tax Lien | $353.24 | $673.28 |
| 01/01/2005 | BILL | 2004 Tax Bill | $320.04 | $320.04 |
| 12/22/2004 | LIEN | 2003 Redemption Payment | $-365.92 | $0.00 |
| 12/22/2004 | LIEN | 2003 Redemption Interest/Fee | $17.45 | $365.92 |
| 10/21/2004 | PAYMENT | 2003 - Bill Payment | $-10.00 | $348.47 |
| 10/21/2004 | PAYMENT | 2003 - Bill Payment | $-334.47 | $358.47 |
| 10/21/2004 | INTEREST | 2003 Interest/Penalty | $10.00 | $692.94 |
| 10/21/2004 | INTEREST | 2003 Interest/Penalty | $18.93 | $682.94 |
| 10/19/2004 | LIEN | 2003 Tax Lien | $348.47 | $664.01 |
| 01/01/2004 | BILL | 2003 Tax Bill | $315.54 | $315.54 |
| 07/15/2003 | PAYMENT | 2002 - Bill Payment | $-326.39 | $0.00 |
| 07/15/2003 | INTEREST | 2002 Interest/Penalty | $9.51 | $326.39 |
| 01/01/2003 | BILL | 2002 Tax Bill | $316.88 | $316.88 |
| 11/25/2002 | LIEN | 2001 Redemption Payment | $-329.49 | $0.00 |
| 11/25/2002 | LIEN | 2001 Redemption Interest/Fee | $12.29 | $329.49 |
| 10/24/2002 | PAYMENT | 2001 - Bill Payment | $-10.00 | $317.20 |
| 10/24/2002 | PAYMENT | 2001 - Bill Payment | $-303.20 | $327.20 |
| 10/24/2002 | INTEREST | 2001 Interest/Penalty | $10.00 | $630.40 |
| 10/24/2002 | INTEREST | 2001 Interest/Penalty | $17.16 | $620.40 |
| 10/22/2002 | LIEN | 2001 Tax Lien | $317.20 | $603.24 |
| 01/01/2002 | BILL | 2001 Tax Bill | $286.04 | $286.04 |
| 08/24/2001 | PAYMENT | 2000 - Bill Payment | $-284.81 | $0.00 |
| 08/24/2001 | INTEREST | 2000 Interest/Penalty | $10.95 | $284.81 |
| 02/05/2001 | LIEN | 1999 Redemption Payment | $-171.41 | $273.86 |
| 02/05/2001 | LIEN | 1999 Redemption Interest/Fee | $14.83 | $445.27 |
| 01/01/2001 | BILL | 2000 Tax Bill | $273.86 | $430.44 |
| 11/06/2000 | PAYMENT | 1999 - Bill Payment | $-142.58 | $156.58 |
| 11/06/2000 | PAYMENT | 1999 - Bill Payment | $-10.00 | $299.16 |
| 11/06/2000 | INTEREST | 1999 Interest/Penalty | $8.07 | $309.16 |
| 11/06/2000 | INTEREST | 1999 Interest/Penalty | $10.00 | $301.09 |
| 11/01/2000 | LIEN | 1999 Tax Lien | $156.58 | $291.09 |
| 02/18/2000 | PAYMENT | 1999 - Bill Payment | $-134.51 | $134.51 |
| 01/01/2000 | BILL | 1999 Tax Bill | $269.02 | $269.02 |
| 06/09/1999 | PAYMENT | 1998 - Bill Payment | $-209.92 | $0.00 |
| 06/09/1999 | INTEREST | 1998 Interest/Penalty | $4.12 | $209.92 |
| 01/01/1999 | BILL | 1998 Tax Bill | $205.80 | $205.80 |
| 03/04/1998 | LIEN | 1996 Redemption Payment | $-136.93 | $0.00 |
| 03/04/1998 | LIEN | 1996 Redemption Interest/Fee | $15.50 | $136.93 |
| 03/02/1998 | PAYMENT | 1997 - Bill Payment | $-207.86 | $121.43 |
| 01/01/1998 | BILL | 1997 Tax Bill | $207.86 | $329.29 |
| 10/23/1997 | PAYMENT | 1996 - Bill Payment | $-13.50 | $121.43 |
| 10/23/1997 | PAYMENT | 1996 - Bill Payment | $-103.93 | $134.93 |
| 10/23/1997 | INTEREST | 1996 Interest/Penalty | $5.94 | $238.86 |
| 10/23/1997 | INTEREST | 1996 Interest/Penalty | $13.50 | $232.92 |
| 10/21/1997 | LIEN | 1996 Tax Lien | $121.43 | $219.42 |
| 03/25/1997 | PAYMENT | 1996 - Bill Payment | $-99.97 | $97.99 |
| 01/01/1997 | BILL | 1996 Tax Bill | $197.96 | $197.96 |
| 07/05/1996 | PAYMENT | 1995 - Bill Payment | $-208.72 | $0.00 |
| 07/05/1996 | INTEREST | 1995 Interest/Penalty | $6.08 | $208.72 |
| 01/01/1996 | BILL | 1995 Tax Bill | $202.64 | $202.64 |
| 07/03/1995 | PAYMENT | 1994 - Bill Payment | $-96.81 | $0.00 |
| 07/03/1995 | INTEREST | 1994 Interest/Penalty | $0.96 | $96.81 |
| 02/27/1995 | PAYMENT | 1994 - Bill Payment | $-95.85 | $95.85 |
| 01/01/1995 | BILL | 1994 Tax Bill | $191.70 | $191.70 |
| 06/16/1994 | PAYMENT | 1993 - Bill Payment | $-95.85 | $0.00 |
| 02/24/1994 | PAYMENT | 1993 - Bill Payment | $-95.85 | $95.85 |
| 01/01/1994 | BILL | 1993 Tax Bill | $191.70 | $191.70 |
| 02/10/1993 | PAYMENT | 1992 - Bill Payment | $-210.04 | $0.00 |
| 01/01/1993 | BILL | 1992 Tax Bill | $210.04 | $210.04 |
| 02/12/1992 | PAYMENT | 1991 - Bill Payment | $-210.04 | $0.00 |
| 01/01/1992 | BILL | 1991 Tax Bill | $210.04 | $210.04 |
| 02/07/1991 | PAYMENT | 1990 - Bill Payment | $-216.90 | $0.00 |
| 01/01/1991 | BILL | 1990 Tax Bill | $216.90 | $216.90 |