Tax Account 15-141-06-029
Owners
SPRAGUE JOHNNY RAY
2505 LAKE AVE
PUEBLO, CO 81004-3824
Account Summary
| Account ID | 15-141-06-029 |
|---|---|
| Account Type | Real Estate |
| Location | 2501 LAKE AVE PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $2,777.12 |
| Taxed incl Special Assessments | $2,777.12 |
| Paid | $2,865.44 |
| 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 | 60BM (60BM) |
* 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 | $2,777.12 | $5.00 | $83.32 | $2,865.44 | $0.00 | $0.00 | 9.2605 | 60BM |
| 2024 REAL ESTATE TAXES | $1,873.30 | $10.00 | $112.40 | $1,995.70 | $0.00 | $0.00 | 9.6086 | 60BM |
| 2023 REAL ESTATE TAXES | $1,893.70 | $0.00 | $0.00 | $1,893.70 | $0.00 | $0.00 | 9.6882 | 60BM |
| 2022 REAL ESTATE TAXES | $3,101.72 | $10.00 | $186.10 | $3,297.82 | $0.00 | $0.00 | 9.7707 | 60BM |
| 2021 REAL ESTATE TAXES | $3,112.82 | $0.00 | $0.00 | $3,112.82 | $0.00 | $0.00 | 9.8058 | 60BM |
| 2020 REAL ESTATE TAXES | $2,035.60 | $0.00 | $0.00 | $2,035.60 | $0.00 | $0.00 | 9.9432 | 60BM |
| 2019 REAL ESTATE TAXES | $2,035.42 | $0.00 | $0.00 | $2,035.42 | $0.00 | $0.00 | 9.9452 | 60BM |
| 2018 REAL ESTATE TAXES | $1,824.08 | $0.00 | $0.00 | $1,824.08 | $0.00 | $0.00 | 8.9090 | 60BM |
| 2017 REAL ESTATE TAXES | $1,842.58 | $0.00 | $0.00 | $1,842.58 | $0.00 | $0.00 | 8.9988 | 60BM |
| 2016 REAL ESTATE TAXES | $1,831.90 | $0.00 | $27.47 | $1,859.37 | $0.00 | $0.00 | 8.9914 | 60BM |
| 2015 REAL ESTATE TAXES | $1,824.96 | $0.00 | $0.00 | $1,824.96 | $0.00 | $0.00 | 8.9532 | 60BM |
| 2014 REAL ESTATE TAXES | $2,864.90 | $0.00 | $0.00 | $2,864.90 | $0.00 | $0.00 | 8.9708 | 60BM |
| 2013 REAL ESTATE TAXES | $2,871.38 | $0.00 | $114.85 | $2,986.23 | $0.00 | $0.00 | 8.9903 | 60BM |
| 2012 REAL ESTATE TAXES | $2,796.76 | $10.00 | $167.81 | $2,974.57 | $0.00 | $0.00 | 9.0606 | 60BM |
| 2011 REAL ESTATE TAXES | $2,730.24 | $0.00 | $27.30 | $2,757.54 | $0.00 | $0.00 | 8.8806 | 60BM |
| 2010 REAL ESTATE TAXES | $2,872.22 | $0.00 | $0.00 | $2,872.22 | $0.00 | $0.00 | 9.4242 | 60BM |
| 2009 REAL ESTATE TAXES | $2,785.66 | $0.00 | $0.00 | $2,785.66 | $0.00 | $0.00 | 9.1380 | 60BM |
| 2008 REAL ESTATE TAXES | $1,945.30 | $0.00 | $0.00 | $1,945.30 | $0.00 | $0.00 | 9.2759 | 60BM |
| 2007 REAL ESTATE TAXES | $1,980.18 | $0.00 | $19.80 | $1,999.98 | $0.00 | $0.00 | 9.4160 | 60BM |
| 2006 REAL ESTATE TAXES | $2,057.16 | $0.00 | $82.29 | $2,139.45 | $0.00 | $0.00 | 9.7820 | 60B |
| 2005 REAL ESTATE TAXES | $1,968.72 | $0.00 | $78.75 | $2,047.47 | $0.00 | $0.00 | 9.3615 | 60B |
| 2004 REAL ESTATE TAXES | $2,148.26 | $10.00 | $128.90 | $2,287.16 | $0.00 | $0.00 | 9.7870 | 60B |
| 2003 REAL ESTATE TAXES | $2,118.10 | $0.00 | $84.72 | $2,202.82 | $0.00 | $0.00 | 9.6496 | 60B |
| 2002 REAL ESTATE TAXES | $1,995.22 | $10.00 | $119.71 | $2,124.93 | $0.00 | $0.00 | 9.4875 | 60B |
| 2001 REAL ESTATE TAXES | $1,800.96 | $0.00 | $72.04 | $1,873.00 | $0.00 | $0.00 | 8.5637 | 60B |
| 2000 REAL ESTATE TAXES | $1,639.08 | $10.00 | $98.34 | $1,747.42 | $0.00 | $0.00 | 8.1995 | 60B |
| 1999 REAL ESTATE TAXES | $1,610.06 | $10.00 | $96.60 | $1,716.66 | $0.00 | $0.00 | 8.0543 | 60B |
| 1998 REAL ESTATE TAXES | $1,668.24 | $10.00 | $116.78 | $1,795.02 | $0.00 | $0.00 | 8.4000 | 60B |
| 1997 REAL ESTATE TAXES | $1,684.92 | $0.00 | $0.00 | $1,684.92 | $0.00 | $0.00 | 8.4840 | 60B |
| 1996 REAL ESTATE TAXES | $1,915.72 | $13.50 | $114.94 | $2,044.16 | $0.00 | $0.00 | 9.2502 | 60B |
| 1995 REAL ESTATE TAXES | $1,961.08 | $13.50 | $117.66 | $2,092.24 | $0.00 | $0.00 | 9.4692 | 60B |
| 1994 REAL ESTATE TAXES | $1,734.36 | $0.00 | $69.37 | $1,803.73 | $0.00 | $0.00 | 9.1716 | 60B |
| 1993 REAL ESTATE TAXES | $1,734.36 | $0.00 | $0.00 | $1,734.36 | $0.00 | $0.00 | 9.1716 | 60B |
| 1992 REAL ESTATE TAXES | $1,670.16 | $0.00 | $0.00 | $1,670.16 | $0.00 | $0.00 | 9.1716 | 60B |
| 1991 REAL ESTATE TAXES | $1,670.16 | $0.00 | $0.00 | $1,670.16 | $0.00 | $0.00 | 9.1716 | 60B |
| 1990 REAL ESTATE TAXES | $1,515.66 | $0.00 | $0.00 | $1,515.66 | $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 | 14.57 | 14.72 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 13.17 | 13.30 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 13.17 | 13.30 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 14.43 | 14.58 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 14.43 | 14.58 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 9.31 | 9.40 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 9.31 | 9.40 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 9.31 | 9.40 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 9.31 | 9.40 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 6.87 | 6.94 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 6.87 | 6.94 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 10.75 | 10.86 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 10.75 | 10.86 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 10.39 | 10.50 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 07/31/2026 | LIEN | 2025 REDEMPTION PAYMENT | $-2,898.87 | $0.00 |
| 07/31/2026 | LIEN | 2024 REDEMPTION PAYMENT | $-2,256.41 | $2,898.87 |
| 07/31/2026 | LIEN | 2024 REDEMPTION INTEREST | $234.71 | $5,155.28 |
| 07/31/2026 | LIEN | 2025 REDEMPTION INTEREST | $33.43 | $4,920.57 |
| 07/31/2026 | LIEN | REDEMPTION FEE | $10.00 | $4,887.14 |
| 07/24/2026 | LIEN | 2025 ENDORSEMENT ONTO CERT # 001177 | $2,865.44 | $4,877.14 |
| 07/24/2026 | PAYMENT | FIG 25, LLC FBO SEC PTY CHECK 25303 M AD | $-2,865.44 | $2,011.70 |
| 07/24/2026 | INTEREST | ACCRUED INTEREST | $41.66 | $4,877.14 |
| 07/24/2026 | INTEREST | ACCRUED INTEREST | $41.66 | $4,835.48 |
| 07/24/2026 | INTEREST | ENDORSEMENT FEE | $5.00 | $4,793.82 |
| 01/19/2026 | BILL | SPRAGUE JOHNNY RAY | $2,777.12 | $4,788.82 |
| 11/04/2025 | PAYMENT | 2024 - Bill Payment | $-10.00 | $2,011.70 |
| 11/04/2025 | PAYMENT | 2024 - Bill Payment | $-1,971.60 | $2,021.70 |
| 11/04/2025 | PAYMENT | 2024 - Bill Payment | $-14.10 | $3,993.30 |
| 11/04/2025 | INTEREST | 2024 Interest/Penalty | $10.00 | $4,007.40 |
| 11/04/2025 | INTEREST | 2024 Interest/Penalty | $112.40 | $3,997.40 |
| 10/15/2025 | LIEN | 2024 Tax Lien | $2,011.70 | $3,885.00 |
| 01/01/2025 | BILL | 2024 Tax Bill | $1,873.30 | $1,873.30 |
| 03/12/2024 | PAYMENT | 2023 - Bill Payment | $-13.30 | $0.00 |
| 03/12/2024 | PAYMENT | 2023 - Bill Payment | $-1,880.40 | $13.30 |
| 03/12/2024 | LIEN | 2022 Redemption Payment | $-3,569.36 | $1,893.70 |
| 03/12/2024 | LIEN | 2022 Redemption Interest/Fee | $255.54 | $5,463.06 |
| 01/01/2024 | BILL | 2023 Tax Bill | $1,893.70 | $5,207.52 |
| 10/31/2023 | PAYMENT | 2022 - Bill Payment | $-3,272.37 | $3,313.82 |
| 10/31/2023 | PAYMENT | 2022 - Bill Payment | $-10.00 | $6,586.19 |
| 10/31/2023 | PAYMENT | 2022 - Bill Payment | $-15.45 | $6,596.19 |
| 10/31/2023 | INTEREST | 2022 Interest/Penalty | $186.10 | $6,611.64 |
| 10/31/2023 | INTEREST | 2022 Interest/Penalty | $10.00 | $6,425.54 |
| 10/16/2023 | LIEN | 2022 Tax Lien | $3,313.82 | $6,415.54 |
| 01/01/2023 | BILL | 2022 Tax Bill | $3,101.72 | $3,101.72 |
| 05/02/2022 | PAYMENT | 2021 - Bill Payment | $-3,098.24 | $0.00 |
| 05/02/2022 | PAYMENT | 2021 - Bill Payment | $-14.58 | $3,098.24 |
| 01/01/2022 | BILL | 2021 Tax Bill | $3,112.82 | $3,112.82 |
| 03/04/2021 | PAYMENT | 2020 - Bill Payment | $-2,026.20 | $0.00 |
| 03/04/2021 | PAYMENT | 2020 - Bill Payment | $-9.40 | $2,026.20 |
| 01/01/2021 | BILL | 2020 Tax Bill | $2,035.60 | $2,035.60 |
| 04/27/2020 | PAYMENT | 2019 - Bill Payment | $-9.40 | $0.00 |
| 04/27/2020 | PAYMENT | 2019 - Bill Payment | $-2,026.02 | $9.40 |
| 01/01/2020 | BILL | 2019 Tax Bill | $2,035.42 | $2,035.42 |
| 04/16/2019 | PAYMENT | 2018 - Bill Payment | $-9.40 | $0.00 |
| 04/16/2019 | PAYMENT | 2018 - Bill Payment | $-1,814.68 | $9.40 |
| 01/01/2019 | BILL | 2018 Tax Bill | $1,824.08 | $1,824.08 |
| 04/27/2018 | PAYMENT | 2017 - Bill Payment | $-9.40 | $0.00 |
| 04/27/2018 | PAYMENT | 2017 - Bill Payment | $-1,833.18 | $9.40 |
| 01/01/2018 | BILL | 2017 Tax Bill | $1,842.58 | $1,842.58 |
| 07/20/2017 | PAYMENT | 2016 - Bill Payment | $-3.54 | $0.00 |
| 07/20/2017 | PAYMENT | 2016 - Bill Payment | $-930.73 | $3.54 |
| 07/20/2017 | INTEREST | 2016 Interest/Penalty | $27.47 | $934.27 |
| 03/22/2017 | PAYMENT | 2016 - Bill Payment | $-921.60 | $906.80 |
| 03/22/2017 | PAYMENT | 2016 - Bill Payment | $-3.50 | $1,828.40 |
| 01/01/2017 | BILL | 2016 Tax Bill | $1,831.90 | $1,831.90 |
| 01/26/2016 | PAYMENT | 2015 - Bill Payment | $-1,818.02 | $0.00 |
| 01/26/2016 | PAYMENT | 2015 - Bill Payment | $-6.94 | $1,818.02 |
| 01/01/2016 | BILL | 2015 Tax Bill | $1,824.96 | $1,824.96 |
| 02/06/2015 | PAYMENT | 2014 - Bill Payment | $-10.86 | $0.00 |
| 02/06/2015 | PAYMENT | 2014 - Bill Payment | $-2,854.04 | $10.86 |
| 02/06/2015 | LIEN | 2013 Redemption Payment | $-3,165.85 | $2,864.90 |
| 02/06/2015 | LIEN | 2013 Redemption Interest/Fee | $174.62 | $6,030.75 |
| 02/06/2015 | LIEN | 2012 Redemption Payment | $-3,417.01 | $5,856.13 |
| 02/06/2015 | LIEN | 2012 Redemption Interest/Fee | $430.44 | $9,273.14 |
| 01/01/2015 | BILL | 2014 Tax Bill | $2,864.90 | $8,842.70 |
| 08/25/2014 | PAYMENT | 2013 - Bill Payment | $-2,974.94 | $5,977.80 |
| 08/25/2014 | PAYMENT | 2013 - Bill Payment | $-11.29 | $8,952.74 |
| 08/25/2014 | INTEREST | 2013 Interest/Penalty | $114.85 | $8,964.03 |
| 06/20/2014 | LIEN | 2013 Tax Lien | $2,991.23 | $8,849.18 |
| 01/01/2014 | BILL | 2013 Tax Bill | $2,871.38 | $5,857.95 |
| 10/25/2013 | PAYMENT | 2012 - Bill Payment | $-2,953.44 | $2,986.57 |
| 10/25/2013 | PAYMENT | 2012 - Bill Payment | $-10.00 | $5,940.01 |
| 10/25/2013 | PAYMENT | 2012 - Bill Payment | $-11.13 | $5,950.01 |
| 10/25/2013 | INTEREST | 2012 Interest/Penalty | $10.00 | $5,961.14 |
| 10/25/2013 | INTEREST | 2012 Interest/Penalty | $167.81 | $5,951.14 |
| 10/16/2013 | LIEN | 2012 Tax Lien | $2,986.57 | $5,783.33 |
| 01/01/2013 | BILL | 2012 Tax Bill | $2,796.76 | $2,796.76 |
| 07/17/2012 | PAYMENT | 2011 - Bill Payment | $-1,392.42 | $0.00 |
| 07/17/2012 | INTEREST | 2011 Interest/Penalty | $27.30 | $1,392.42 |
| 02/29/2012 | PAYMENT | 2011 - Bill Payment | $-1,365.12 | $1,365.12 |
| 01/01/2012 | BILL | 2011 Tax Bill | $2,730.24 | $2,730.24 |
| 06/10/2011 | PAYMENT | 2010 - Bill Payment | $-1,436.11 | $0.00 |
| 02/28/2011 | PAYMENT | 2010 - Bill Payment | $-1,436.11 | $1,436.11 |
| 01/01/2011 | BILL | 2010 Tax Bill | $2,872.22 | $2,872.22 |
| 06/14/2010 | PAYMENT | 2009 - Bill Payment | $-1,392.83 | $0.00 |
| 03/05/2010 | PAYMENT | 2009 - Bill Payment | $-1,392.83 | $1,392.83 |
| 01/01/2010 | BILL | 2009 Tax Bill | $2,785.66 | $2,785.66 |
| 06/10/2009 | PAYMENT | 2008 - Bill Payment | $-972.65 | $0.00 |
| 02/20/2009 | PAYMENT | 2008 - Bill Payment | $-972.65 | $972.65 |
| 01/01/2009 | BILL | 2008 Tax Bill | $1,945.30 | $1,945.30 |
| 07/15/2008 | PAYMENT | 2007 - Bill Payment | $-1,009.89 | $0.00 |
| 07/15/2008 | INTEREST | 2007 Interest/Penalty | $19.80 | $1,009.89 |
| 02/14/2008 | PAYMENT | 2007 - Bill Payment | $-990.09 | $990.09 |
| 01/01/2008 | BILL | 2007 Tax Bill | $1,980.18 | $1,980.18 |
| 09/24/2007 | LIEN | 2006 Redemption Payment | $-2,194.49 | $0.00 |
| 09/24/2007 | LIEN | 2006 Redemption Interest/Fee | $50.04 | $2,194.49 |
| 09/24/2007 | LIEN | 2005 Redemption Payment | $-2,387.72 | $2,144.45 |
| 09/24/2007 | LIEN | 2005 Redemption Interest/Fee | $335.25 | $4,532.17 |
| 09/24/2007 | LIEN | 2004 Redemption Payment | $-2,939.70 | $4,196.92 |
| 09/24/2007 | LIEN | 2004 Redemption Interest/Fee | $648.54 | $7,136.62 |
| 08/22/2007 | PAYMENT | 2006 - Bill Payment | $-2,139.45 | $6,488.08 |
| 08/22/2007 | INTEREST | 2006 Interest/Penalty | $82.29 | $8,627.53 |
| 06/20/2007 | LIEN | 2006 Tax Lien | $2,144.45 | $8,545.24 |
| 01/01/2007 | BILL | 2006 Tax Bill | $2,057.16 | $6,400.79 |
| 08/28/2006 | PAYMENT | 2005 - Bill Payment | $-2,047.47 | $4,343.63 |
| 08/28/2006 | INTEREST | 2005 Interest/Penalty | $78.75 | $6,391.10 |
| 06/20/2006 | LIEN | 2005 Tax Lien | $2,052.47 | $6,312.35 |
| 01/01/2006 | BILL | 2005 Tax Bill | $1,968.72 | $4,259.88 |
| 10/20/2005 | PAYMENT | 2004 - Bill Payment | $-10.00 | $2,291.16 |
| 10/20/2005 | PAYMENT | 2004 - Bill Payment | $-2,277.16 | $2,301.16 |
| 10/20/2005 | INTEREST | 2004 Interest/Penalty | $10.00 | $4,578.32 |
| 10/20/2005 | INTEREST | 2004 Interest/Penalty | $128.90 | $4,568.32 |
| 10/18/2005 | LIEN | 2004 Tax Lien | $2,291.16 | $4,439.42 |
| 01/01/2005 | BILL | 2004 Tax Bill | $2,148.26 | $2,148.26 |
| 09/17/2004 | LIEN | 2003 Redemption Payment | $-2,248.30 | $0.00 |
| 09/17/2004 | LIEN | 2003 Redemption Interest/Fee | $40.48 | $2,248.30 |
| 09/17/2004 | LIEN | 2002 Redemption Payment | $-2,370.12 | $2,207.82 |
| 09/17/2004 | LIEN | 2002 Redemption Interest/Fee | $241.19 | $4,577.94 |
| 08/27/2004 | PAYMENT | 2003 - Bill Payment | $-2,202.82 | $4,336.75 |
| 08/27/2004 | INTEREST | 2003 Interest/Penalty | $84.72 | $6,539.57 |
| 06/20/2004 | LIEN | 2003 Tax Lien | $2,207.82 | $6,454.85 |
| 01/01/2004 | BILL | 2003 Tax Bill | $2,118.10 | $4,247.03 |
| 10/23/2003 | PAYMENT | 2002 - Bill Payment | $-10.00 | $2,128.93 |
| 10/23/2003 | PAYMENT | 2002 - Bill Payment | $-2,114.93 | $2,138.93 |
| 10/23/2003 | INTEREST | 2002 Interest/Penalty | $119.71 | $4,253.86 |
| 10/23/2003 | INTEREST | 2002 Interest/Penalty | $10.00 | $4,134.15 |
| 10/22/2003 | LIEN | 2002 Tax Lien | $2,128.93 | $4,124.15 |
| 01/15/2003 | LIEN | 2001 Redemption Payment | $-1,990.68 | $1,995.22 |
| 01/15/2003 | LIEN | 2001 Redemption Interest/Fee | $112.68 | $3,985.90 |
| 01/15/2003 | LIEN | 2000 Redemption Payment | $-2,038.65 | $3,873.22 |
| 01/15/2003 | LIEN | 2000 Redemption Interest/Fee | $287.23 | $5,911.87 |
| 01/01/2003 | BILL | 2002 Tax Bill | $1,995.22 | $5,624.64 |
| 08/30/2002 | PAYMENT | 2001 - Bill Payment | $-1,873.00 | $3,629.42 |
| 08/30/2002 | INTEREST | 2001 Interest/Penalty | $72.04 | $5,502.42 |
| 06/20/2002 | LIEN | 2001 Tax Lien | $1,878.00 | $5,430.38 |
| 01/01/2002 | BILL | 2001 Tax Bill | $1,800.96 | $3,552.38 |
| 10/26/2001 | PAYMENT | 2000 - Bill Payment | $-1,737.42 | $1,751.42 |
| 10/26/2001 | PAYMENT | 2000 - Bill Payment | $-10.00 | $3,488.84 |
| 10/26/2001 | INTEREST | 2000 Interest/Penalty | $98.34 | $3,498.84 |
| 10/26/2001 | INTEREST | 2000 Interest/Penalty | $10.00 | $3,400.50 |
| 10/23/2001 | LIEN | 2000 Tax Lien | $1,751.42 | $3,390.50 |
| 01/01/2001 | BILL | 2000 Tax Bill | $1,639.08 | $1,639.08 |
| 10/23/2000 | PAYMENT | 1999 - Bill Payment | $-1,706.66 | $0.00 |
| 10/23/2000 | PAYMENT | 1999 - Bill Payment | $-10.00 | $1,706.66 |
| 10/23/2000 | INTEREST | 1999 Interest/Penalty | $96.60 | $1,716.66 |
| 10/23/2000 | INTEREST | 1999 Interest/Penalty | $10.00 | $1,620.06 |
| 01/01/2000 | BILL | 1999 Tax Bill | $1,610.06 | $1,610.06 |
| 11/05/1999 | PAYMENT | 1998 - Bill Payment | $-10.00 | $0.00 |
| 11/05/1999 | PAYMENT | 1998 - Bill Payment | $-1,785.02 | $10.00 |
| 11/05/1999 | INTEREST | 1998 Interest/Penalty | $116.78 | $1,795.02 |
| 11/05/1999 | INTEREST | 1998 Interest/Penalty | $10.00 | $1,678.24 |
| 01/01/1999 | BILL | 1998 Tax Bill | $1,668.24 | $1,668.24 |
| 02/24/1998 | PAYMENT | 1997 - Bill Payment | $-1,684.92 | $0.00 |
| 01/01/1998 | BILL | 1997 Tax Bill | $1,684.92 | $1,684.92 |
| 10/30/1997 | LIEN | 1996 Redemption Payment | $-2,079.06 | $0.00 |
| 10/30/1997 | LIEN | 1996 Redemption Interest/Fee | $30.90 | $2,079.06 |
| 10/23/1997 | PAYMENT | 1996 - Bill Payment | $-2,030.66 | $2,048.16 |
| 10/23/1997 | PAYMENT | 1996 - Bill Payment | $-13.50 | $4,078.82 |
| 10/23/1997 | INTEREST | 1996 Interest/Penalty | $114.94 | $4,092.32 |
| 10/23/1997 | INTEREST | 1996 Interest/Penalty | $13.50 | $3,977.38 |
| 10/21/1997 | LIEN | 1996 Tax Lien | $2,048.16 | $3,963.88 |
| 01/01/1997 | BILL | 1996 Tax Bill | $1,915.72 | $1,915.72 |
| 10/22/1996 | PAYMENT | 1995 - Bill Payment | $-2,078.74 | $0.00 |
| 10/22/1996 | PAYMENT | 1995 - Bill Payment | $-13.50 | $2,078.74 |
| 10/22/1996 | INTEREST | 1995 Interest/Penalty | $13.50 | $2,092.24 |
| 10/22/1996 | INTEREST | 1995 Interest/Penalty | $117.66 | $2,078.74 |
| 01/01/1996 | BILL | 1995 Tax Bill | $1,961.08 | $1,961.08 |
| 08/15/1995 | PAYMENT | 1994 - Bill Payment | $-1,803.73 | $0.00 |
| 08/15/1995 | INTEREST | 1994 Interest/Penalty | $69.37 | $1,803.73 |
| 01/01/1995 | BILL | 1994 Tax Bill | $1,734.36 | $1,734.36 |
| 04/13/1994 | PAYMENT | 1993 - Bill Payment | $-1,734.36 | $0.00 |
| 01/01/1994 | BILL | 1993 Tax Bill | $1,734.36 | $1,734.36 |
| 04/16/1993 | PAYMENT | 1992 - Bill Payment | $-1,670.16 | $0.00 |
| 01/01/1993 | BILL | 1992 Tax Bill | $1,670.16 | $1,670.16 |
| 05/08/1992 | PAYMENT | 1991 - Bill Payment | $-1,670.16 | $0.00 |
| 01/01/1992 | BILL | 1991 Tax Bill | $1,670.16 | $1,670.16 |
| 05/24/1991 | PAYMENT | 1990 - Bill Payment | $-1,515.66 | $0.00 |
| 01/01/1991 | BILL | 1990 Tax Bill | $1,515.66 | $1,515.66 |