Tax Account 15-151-05-029
Owners
GILBERT ROXANNE M
2106 CARLEE DR
PUEBLO, CO 81005-2841
Account Summary
| Account ID | 15-151-05-029 |
|---|---|
| Account Type | Real Estate |
| Location | 2106 CARLEE DR PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $1,903.26 |
| Taxed incl Special Assessments | $1,903.26 |
| Paid | $1,903.26 |
| 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 | $1,903.26 | $0.00 | $0.00 | $1,903.26 | $0.00 | $0.00 | 9.2605 | 60B |
| 2024 REAL ESTATE TAXES | $1,629.94 | $0.00 | $0.00 | $1,629.94 | $0.00 | $0.00 | 9.5580 | 60B |
| 2023 REAL ESTATE TAXES | $1,648.36 | $0.00 | $0.00 | $1,648.36 | $0.00 | $0.00 | 9.6629 | 60B |
| 2022 REAL ESTATE TAXES | $1,253.82 | $0.00 | $0.00 | $1,253.82 | $0.00 | $0.00 | 9.7355 | 60B |
| 2021 REAL ESTATE TAXES | $1,293.42 | $0.00 | $0.00 | $1,293.42 | $0.00 | $0.00 | 9.7705 | 60B |
| 2020 REAL ESTATE TAXES | $1,554.56 | $0.00 | $0.00 | $1,554.56 | $0.00 | $0.00 | 9.9080 | 60B |
| 2019 REAL ESTATE TAXES | $1,555.58 | $0.00 | $0.00 | $1,555.58 | $0.00 | $0.00 | 9.9101 | 60B |
| 2018 REAL ESTATE TAXES | $1,260.00 | $0.00 | $0.00 | $1,260.00 | $0.00 | $0.00 | 8.8763 | 60B |
| 2017 REAL ESTATE TAXES | $1,272.58 | $0.00 | $0.00 | $1,272.58 | $0.00 | $0.00 | 8.9668 | 60B |
| 2016 REAL ESTATE TAXES | $1,230.40 | $0.00 | $0.00 | $1,230.40 | $0.00 | $0.00 | 8.9617 | 60B |
| 2015 REAL ESTATE TAXES | $1,225.78 | $0.00 | $0.00 | $1,225.78 | $0.00 | $0.00 | 8.9276 | 60B |
| 2014 REAL ESTATE TAXES | $1,116.82 | $0.00 | $0.00 | $1,116.82 | $0.00 | $0.00 | 8.9454 | 60B |
| 2013 REAL ESTATE TAXES | $1,119.32 | $0.00 | $0.00 | $1,119.32 | $0.00 | $0.00 | 8.9657 | 60B |
| 2012 REAL ESTATE TAXES | $1,115.28 | $0.00 | $0.00 | $1,115.28 | $0.00 | $0.00 | 9.0363 | 60B |
| 2011 REAL ESTATE TAXES | $1,078.06 | $0.00 | $0.00 | $1,078.06 | $0.00 | $0.00 | 8.8546 | 60B |
| 2010 REAL ESTATE TAXES | $1,287.66 | $0.00 | $0.00 | $1,287.66 | $0.00 | $0.00 | 9.3983 | 60B |
| 2009 REAL ESTATE TAXES | $1,248.40 | $0.00 | $0.00 | $1,248.40 | $0.00 | $0.00 | 9.1124 | 60B |
| 2008 REAL ESTATE TAXES | $1,258.02 | $0.00 | $0.00 | $1,258.02 | $0.00 | $0.00 | 9.2501 | 60B |
| 2007 REAL ESTATE TAXES | $1,280.58 | $0.00 | $0.00 | $1,280.58 | $0.00 | $0.00 | 9.4160 | 60B |
| 2006 REAL ESTATE TAXES | $1,244.28 | $0.00 | $0.00 | $1,244.28 | $0.00 | $0.00 | 9.7820 | 60B |
| 2005 REAL ESTATE TAXES | $1,190.78 | $0.00 | $0.00 | $1,190.78 | $0.00 | $0.00 | 9.3615 | 60B |
| 2004 REAL ESTATE TAXES | $1,193.04 | $10.80 | $71.58 | $1,275.42 | $0.00 | $0.00 | 9.7870 | 60B |
| 2003 REAL ESTATE TAXES | $1,247.70 | $10.80 | $74.86 | $1,333.36 | $0.00 | $0.00 | 9.6496 | 60B |
| 2002 REAL ESTATE TAXES | $1,418.38 | $10.80 | $85.10 | $1,514.28 | $0.00 | $0.00 | 9.4875 | 60B |
| 2001 REAL ESTATE TAXES | $1,280.28 | $0.00 | $51.21 | $1,331.49 | $0.00 | $0.00 | 8.5637 | 60B |
| 2000 REAL ESTATE TAXES | $1,147.94 | $0.00 | $45.92 | $1,193.86 | $0.00 | $0.00 | 8.1995 | 60B |
| 1999 REAL ESTATE TAXES | $1,127.60 | $0.00 | $22.55 | $1,150.15 | $0.00 | $0.00 | 8.0543 | 60B |
| 1998 REAL ESTATE TAXES | $1,131.48 | $10.00 | $79.20 | $1,220.68 | $0.00 | $0.00 | 8.4000 | 60B |
| 1997 REAL ESTATE TAXES | $845.86 | $0.00 | $25.38 | $871.24 | $0.00 | $0.00 | 8.4840 | 60B |
| 1996 REAL ESTATE TAXES | $831.60 | $0.00 | $16.63 | $848.23 | $0.00 | $0.00 | 9.2502 | 60B |
| 1995 REAL ESTATE TAXES | $851.28 | $13.50 | $51.08 | $915.86 | $0.00 | $0.00 | 9.4692 | 60B |
| 1994 REAL ESTATE TAXES | $914.42 | $13.50 | $54.87 | $982.79 | $0.00 | $0.00 | 9.1716 | 60B |
| 1993 REAL ESTATE TAXES | $914.42 | $0.00 | $27.43 | $941.85 | $0.00 | $0.00 | 9.1716 | 60B |
| 1992 REAL ESTATE TAXES | $975.86 | $10.98 | $58.55 | $1,045.39 | $0.00 | $0.00 | 9.1716 | 60B |
| 1991 REAL ESTATE TAXES | $975.86 | $0.00 | $14.64 | $990.50 | $0.00 | $0.00 | 9.1716 | 60B |
| 1990 REAL ESTATE TAXES | $451.36 | $0.00 | $15.80 | $467.16 | $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 | 40.35 | 40.76 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 40.04 | 40.44 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 40.04 | 40.44 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 23.98 | 24.22 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 23.98 | 24.22 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 28.43 | 28.72 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 28.43 | 28.72 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 25.48 | 25.74 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 25.48 | 25.74 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 16.63 | 16.80 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 16.63 | 16.80 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 15.13 | 15.28 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 15.13 | 15.28 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 14.95 | 15.10 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 06/11/2026 | PAYMENT | NATIONSTAR MTG LLC DBA MR. COOPER ACH | $-951.63 | $0.00 |
| 02/26/2026 | PAYMENT | COTALITYTS ACH NATIONSTAR MTG LLC DBA MR. COOPER | $-951.63 | $951.63 |
| 01/19/2026 | BILL | GILBERT ROXANNE M | $1,903.26 | $1,903.26 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-794.75 | $0.00 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-20.22 | $794.75 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-794.75 | $814.97 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-20.22 | $1,609.72 |
| 01/01/2025 | BILL | 2024 Tax Bill | $1,629.94 | $1,629.94 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-803.96 | $0.00 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-20.22 | $803.96 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-803.96 | $824.18 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-20.22 | $1,628.14 |
| 01/01/2024 | BILL | 2023 Tax Bill | $1,648.36 | $1,648.36 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-12.11 | $0.00 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-614.80 | $12.11 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-12.11 | $626.91 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-614.80 | $639.02 |
| 01/01/2023 | BILL | 2022 Tax Bill | $1,253.82 | $1,253.82 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-634.60 | $0.00 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-12.11 | $634.60 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-634.60 | $646.71 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-12.11 | $1,281.31 |
| 01/01/2022 | BILL | 2021 Tax Bill | $1,293.42 | $1,293.42 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-14.36 | $0.00 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-762.92 | $14.36 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-762.92 | $777.28 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-14.36 | $1,540.20 |
| 01/01/2021 | BILL | 2020 Tax Bill | $1,554.56 | $1,554.56 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-14.36 | $0.00 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-763.43 | $14.36 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-763.43 | $777.79 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-14.36 | $1,541.22 |
| 01/01/2020 | BILL | 2019 Tax Bill | $1,555.58 | $1,555.58 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-617.13 | $0.00 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-12.87 | $617.13 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-617.13 | $630.00 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-12.87 | $1,247.13 |
| 01/01/2019 | BILL | 2018 Tax Bill | $1,260.00 | $1,260.00 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-623.42 | $0.00 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-12.87 | $623.42 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-12.87 | $636.29 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-623.42 | $649.16 |
| 01/01/2018 | BILL | 2017 Tax Bill | $1,272.58 | $1,272.58 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-606.80 | $0.00 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-8.40 | $606.80 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-606.80 | $615.20 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-8.40 | $1,222.00 |
| 01/01/2017 | BILL | 2016 Tax Bill | $1,230.40 | $1,230.40 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-604.49 | $0.00 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-8.40 | $604.49 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-604.49 | $612.89 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-8.40 | $1,217.38 |
| 01/01/2016 | BILL | 2015 Tax Bill | $1,225.78 | $1,225.78 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-7.64 | $0.00 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-550.77 | $7.64 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-7.64 | $558.41 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-550.77 | $566.05 |
| 01/01/2015 | BILL | 2014 Tax Bill | $1,116.82 | $1,116.82 |
| 06/10/2014 | PAYMENT | 2013 - Bill Payment | $-7.64 | $0.00 |
| 06/10/2014 | PAYMENT | 2013 - Bill Payment | $-552.02 | $7.64 |
| 02/25/2014 | PAYMENT | 2013 - Bill Payment | $-552.02 | $559.66 |
| 02/25/2014 | PAYMENT | 2013 - Bill Payment | $-7.64 | $1,111.68 |
| 01/01/2014 | BILL | 2013 Tax Bill | $1,119.32 | $1,119.32 |
| 06/10/2013 | PAYMENT | 2012 - Bill Payment | $-550.09 | $0.00 |
| 06/10/2013 | PAYMENT | 2012 - Bill Payment | $-7.55 | $550.09 |
| 02/22/2013 | PAYMENT | 2012 - Bill Payment | $-7.55 | $557.64 |
| 02/22/2013 | PAYMENT | 2012 - Bill Payment | $-550.09 | $565.19 |
| 01/01/2013 | BILL | 2012 Tax Bill | $1,115.28 | $1,115.28 |
| 06/06/2012 | PAYMENT | 2011 - Bill Payment | $-539.03 | $0.00 |
| 02/23/2012 | PAYMENT | 2011 - Bill Payment | $-539.03 | $539.03 |
| 01/01/2012 | BILL | 2011 Tax Bill | $1,078.06 | $1,078.06 |
| 06/08/2011 | PAYMENT | 2010 - Bill Payment | $-643.83 | $0.00 |
| 02/25/2011 | PAYMENT | 2010 - Bill Payment | $-643.83 | $643.83 |
| 01/01/2011 | BILL | 2010 Tax Bill | $1,287.66 | $1,287.66 |
| 06/14/2010 | PAYMENT | 2009 - Bill Payment | $-624.20 | $0.00 |
| 02/25/2010 | PAYMENT | 2009 - Bill Payment | $-624.20 | $624.20 |
| 01/01/2010 | BILL | 2009 Tax Bill | $1,248.40 | $1,248.40 |
| 05/29/2009 | PAYMENT | 2008 - Bill Payment | $-629.01 | $0.00 |
| 02/27/2009 | PAYMENT | 2008 - Bill Payment | $-629.01 | $629.01 |
| 01/01/2009 | BILL | 2008 Tax Bill | $1,258.02 | $1,258.02 |
| 06/09/2008 | PAYMENT | 2007 - Bill Payment | $-640.29 | $0.00 |
| 02/21/2008 | PAYMENT | 2007 - Bill Payment | $-640.29 | $640.29 |
| 01/01/2008 | BILL | 2007 Tax Bill | $1,280.58 | $1,280.58 |
| 06/01/2007 | PAYMENT | 2006 - Bill Payment | $-622.14 | $0.00 |
| 02/28/2007 | PAYMENT | 2006 - Bill Payment | $-622.14 | $622.14 |
| 01/01/2007 | BILL | 2006 Tax Bill | $1,244.28 | $1,244.28 |
| 06/06/2006 | PAYMENT | 2005 - Bill Payment | $-1,190.78 | $0.00 |
| 01/01/2006 | BILL | 2005 Tax Bill | $1,190.78 | $1,190.78 |
| 12/21/2005 | LIEN | 2004 Redemption Payment | $-1,331.20 | $0.00 |
| 12/21/2005 | LIEN | 2004 Redemption Interest/Fee | $51.78 | $1,331.20 |
| 10/20/2005 | PAYMENT | 2004 - Bill Payment | $-10.80 | $1,279.42 |
| 10/20/2005 | PAYMENT | 2004 - Bill Payment | $-1,264.62 | $1,290.22 |
| 10/20/2005 | INTEREST | 2004 Interest/Penalty | $71.58 | $2,554.84 |
| 10/20/2005 | INTEREST | 2004 Interest/Penalty | $10.80 | $2,483.26 |
| 10/18/2005 | LIEN | 2004 Tax Lien | $1,279.42 | $2,472.46 |
| 08/08/2005 | LIEN | 2003 Redemption Payment | $-1,491.47 | $1,193.04 |
| 08/08/2005 | LIEN | 2003 Redemption Interest/Fee | $154.11 | $2,684.51 |
| 01/01/2005 | BILL | 2004 Tax Bill | $1,193.04 | $2,530.40 |
| 10/21/2004 | PAYMENT | 2003 - Bill Payment | $-1,322.56 | $1,337.36 |
| 10/21/2004 | PAYMENT | 2003 - Bill Payment | $-10.80 | $2,659.92 |
| 10/21/2004 | INTEREST | 2003 Interest/Penalty | $10.80 | $2,670.72 |
| 10/21/2004 | INTEREST | 2003 Interest/Penalty | $74.86 | $2,659.92 |
| 10/19/2004 | LIEN | 2003 Tax Lien | $1,337.36 | $2,585.06 |
| 05/21/2004 | LIEN | 2002 Redemption Payment | $-1,636.62 | $1,247.70 |
| 05/21/2004 | LIEN | 2002 Redemption Interest/Fee | $118.34 | $2,884.32 |
| 01/01/2004 | BILL | 2003 Tax Bill | $1,247.70 | $2,765.98 |
| 10/23/2003 | PAYMENT | 2002 - Bill Payment | $-10.80 | $1,518.28 |
| 10/23/2003 | PAYMENT | 2002 - Bill Payment | $-1,503.48 | $1,529.08 |
| 10/23/2003 | INTEREST | 2002 Interest/Penalty | $10.80 | $3,032.56 |
| 10/23/2003 | INTEREST | 2002 Interest/Penalty | $85.10 | $3,021.76 |
| 10/22/2003 | LIEN | 2002 Tax Lien | $1,518.28 | $2,936.66 |
| 01/01/2003 | BILL | 2002 Tax Bill | $1,418.38 | $1,418.38 |
| 10/30/2002 | LIEN | 2001 Redemption Payment | $-1,383.27 | $0.00 |
| 10/30/2002 | LIEN | 2001 Redemption Interest/Fee | $46.78 | $1,383.27 |
| 10/30/2002 | LIEN | 2000 Redemption Payment | $-1,408.67 | $1,336.49 |
| 10/30/2002 | LIEN | 2000 Redemption Interest/Fee | $209.81 | $2,745.16 |
| 10/30/2002 | LIEN | 1999 Redemption Payment | $-1,545.99 | $2,535.35 |
| 10/30/2002 | LIEN | 1999 Redemption Interest/Fee | $390.84 | $4,081.34 |
| 10/30/2002 | LIEN | 1998 Redemption Payment | $-1,746.06 | $3,690.50 |
| 10/30/2002 | LIEN | 1998 Redemption Interest/Fee | $521.38 | $5,436.56 |
| 08/08/2002 | PAYMENT | 2001 - Bill Payment | $-1,331.49 | $4,915.18 |
| 08/08/2002 | INTEREST | 2001 Interest/Penalty | $51.21 | $6,246.67 |
| 06/20/2002 | LIEN | 2001 Tax Lien | $1,336.49 | $6,195.46 |
| 01/01/2002 | BILL | 2001 Tax Bill | $1,280.28 | $4,858.97 |
| 08/14/2001 | PAYMENT | 2000 - Bill Payment | $-1,193.86 | $3,578.69 |
| 08/14/2001 | INTEREST | 2000 Interest/Penalty | $45.92 | $4,772.55 |
| 06/20/2001 | LIEN | 2000 Tax Lien | $1,198.86 | $4,726.63 |
| 01/01/2001 | BILL | 2000 Tax Bill | $1,147.94 | $3,527.77 |
| 06/29/2000 | PAYMENT | 1999 - Bill Payment | $-1,150.15 | $2,379.83 |
| 06/29/2000 | INTEREST | 1999 Interest/Penalty | $22.55 | $3,529.98 |
| 06/20/2000 | LIEN | 1999 Tax Lien | $1,155.15 | $3,507.43 |
| 01/01/2000 | BILL | 1999 Tax Bill | $1,127.60 | $2,352.28 |
| 11/10/1999 | PAYMENT | 1998 - Bill Payment | $-1,210.68 | $1,224.68 |
| 11/10/1999 | PAYMENT | 1998 - Bill Payment | $-10.00 | $2,435.36 |
| 11/10/1999 | INTEREST | 1998 Interest/Penalty | $79.20 | $2,445.36 |
| 11/10/1999 | INTEREST | 1998 Interest/Penalty | $10.00 | $2,366.16 |
| 11/08/1999 | LIEN | 1998 Tax Lien | $1,224.68 | $2,356.16 |
| 01/04/1999 | LIEN | 1997 Redemption Payment | $-947.80 | $1,131.48 |
| 01/04/1999 | LIEN | 1997 Redemption Interest/Fee | $71.56 | $2,079.28 |
| 01/04/1999 | LIEN | 1996 Redemption Payment | $-1,052.32 | $2,007.72 |
| 01/04/1999 | LIEN | 1996 Redemption Interest/Fee | $199.09 | $3,060.04 |
| 01/04/1999 | LIEN | 1995 Redemption Payment | $-1,227.36 | $2,860.95 |
| 01/04/1999 | LIEN | 1995 Redemption Interest/Fee | $307.50 | $4,088.31 |
| 01/01/1999 | BILL | 1998 Tax Bill | $1,131.48 | $3,780.81 |
| 07/29/1998 | PAYMENT | 1997 - Bill Payment | $-871.24 | $2,649.33 |
| 07/29/1998 | INTEREST | 1997 Interest/Penalty | $25.38 | $3,520.57 |
| 06/20/1998 | LIEN | 1997 Tax Lien | $876.24 | $3,495.19 |
| 01/01/1998 | BILL | 1997 Tax Bill | $845.86 | $2,618.95 |
| 06/30/1997 | PAYMENT | 1996 - Bill Payment | $-848.23 | $1,773.09 |
| 06/30/1997 | INTEREST | 1996 Interest/Penalty | $16.63 | $2,621.32 |
| 06/20/1997 | LIEN | 1996 Tax Lien | $853.23 | $2,604.69 |
| 01/01/1997 | BILL | 1996 Tax Bill | $831.60 | $1,751.46 |
| 10/24/1996 | PAYMENT | 1995 - Bill Payment | $-902.36 | $919.86 |
| 10/24/1996 | PAYMENT | 1995 - Bill Payment | $-13.50 | $1,822.22 |
| 10/24/1996 | INTEREST | 1995 Interest/Penalty | $13.50 | $1,835.72 |
| 10/24/1996 | INTEREST | 1995 Interest/Penalty | $51.08 | $1,822.22 |
| 10/22/1996 | LIEN | 1995 Tax Lien | $919.86 | $1,771.14 |
| 01/01/1996 | BILL | 1995 Tax Bill | $851.28 | $851.28 |
| 12/29/1995 | LIEN | 1994 Redemption Payment | $-1,028.33 | $0.00 |
| 12/29/1995 | LIEN | 1994 Redemption Interest/Fee | $41.54 | $1,028.33 |
| 10/27/1995 | PAYMENT | 1994 - Bill Payment | $-969.29 | $986.79 |
| 10/27/1995 | PAYMENT | 1994 - Bill Payment | $-13.50 | $1,956.08 |
| 10/27/1995 | INTEREST | 1994 Interest/Penalty | $13.50 | $1,969.58 |
| 10/27/1995 | INTEREST | 1994 Interest/Penalty | $54.87 | $1,956.08 |
| 10/24/1995 | LIEN | 1994 Tax Lien | $986.79 | $1,901.21 |
| 01/01/1995 | BILL | 1994 Tax Bill | $914.42 | $914.42 |
| 12/20/1994 | LIEN | 1993 Redemption Payment | $-1,003.66 | $0.00 |
| 12/20/1994 | LIEN | 1993 Redemption Interest/Fee | $56.81 | $1,003.66 |
| 12/20/1994 | LIEN | 1992 Redemption Payment | $-1,213.80 | $946.85 |
| 12/20/1994 | LIEN | 1992 Redemption Interest/Fee | $164.41 | $2,160.65 |
| 07/27/1994 | PAYMENT | 1993 - Bill Payment | $-941.85 | $1,996.24 |
| 07/27/1994 | INTEREST | 1993 Interest/Penalty | $27.43 | $2,938.09 |
| 06/20/1994 | LIEN | 1993 Tax Lien | $946.85 | $2,910.66 |
| 01/01/1994 | BILL | 1993 Tax Bill | $914.42 | $1,963.81 |
| 10/22/1993 | PAYMENT | 1992 - Bill Payment | $-10.98 | $1,049.39 |
| 10/22/1993 | PAYMENT | 1992 - Bill Payment | $-1,034.41 | $1,060.37 |
| 10/22/1993 | INTEREST | 1992 Interest/Penalty | $10.98 | $2,094.78 |
| 10/22/1993 | INTEREST | 1992 Interest/Penalty | $58.55 | $2,083.80 |
| 10/19/1993 | LIEN | 1992 Tax Lien | $1,049.39 | $2,025.25 |
| 01/01/1993 | BILL | 1992 Tax Bill | $975.86 | $975.86 |
| 05/14/1992 | PAYMENT | 1991 - Bill Payment | $-990.50 | $0.00 |
| 05/14/1992 | INTEREST | 1991 Interest/Penalty | $14.64 | $990.50 |
| 01/01/1992 | BILL | 1991 Tax Bill | $975.86 | $975.86 |
| 08/30/1991 | PAYMENT | 1990 - Bill Payment | $-467.16 | $0.00 |
| 08/30/1991 | INTEREST | 1990 Interest/Penalty | $15.80 | $467.16 |
| 01/01/1991 | BILL | 1990 Tax Bill | $451.36 | $451.36 |