Tax Account 15-152-43-050
Owners
BARELA CARLOS/BARELA ANNA
2623 RIDGEWOOD LN
PUEBLO, CO 81005-3359
Account Summary
| Account ID | 15-152-43-050 |
|---|---|
| Account Type | Real Estate |
| Location | 2623 RIDGEWOOD LN PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $1,145.67 |
| Taxed incl Special Assessments | $1,145.67 |
| Paid | $0.00 |
| Bill Total | $1,235.87 |
| Interest | $90.20 |
| Bill Balance | $1,155.67 |
| Prior Billed* | $1,155.67 |
| 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
Past Years
| Description | Original | Penalty | Interest | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|---|
| 2024 REAL ESTATE TAXES | $930.02 | $0.00 | $27.90 | $957.92 | $0.00 | $0.00 | 9.5580 | 60B |
| 2023 REAL ESTATE TAXES | $940.78 | $0.00 | $28.23 | $969.01 | $0.00 | $0.00 | 9.6629 | 60B |
| 2022 REAL ESTATE TAXES | $628.50 | $10.00 | $37.71 | $676.21 | $0.00 | $0.00 | 9.7355 | 60B |
| 2021 REAL ESTATE TAXES | $648.34 | $10.00 | $38.90 | $697.24 | $0.00 | $0.00 | 9.7705 | 60B |
| 2020 REAL ESTATE TAXES | $590.12 | $10.00 | $29.51 | $629.63 | $0.00 | $0.00 | 9.9080 | 60B |
| 2019 REAL ESTATE TAXES | $590.14 | $0.00 | $0.00 | $590.14 | $0.00 | $0.00 | 9.9101 | 60B |
| 2018 REAL ESTATE TAXES | $445.04 | $10.00 | $26.70 | $481.74 | $0.00 | $0.00 | 8.8763 | 60B |
| 2017 REAL ESTATE TAXES | $449.40 | $10.00 | $22.47 | $481.87 | $0.00 | $0.00 | 8.9668 | 60B |
| 2016 REAL ESTATE TAXES | $433.98 | $0.00 | $17.36 | $451.34 | $0.00 | $0.00 | 8.9617 | 60B |
| 2015 REAL ESTATE TAXES | $432.38 | $0.00 | $17.30 | $449.68 | $0.00 | $0.00 | 8.9276 | 60B |
| 2014 REAL ESTATE TAXES | $436.52 | $0.00 | $8.73 | $445.25 | $0.00 | $0.00 | 8.9454 | 60B |
| 2013 REAL ESTATE TAXES | $437.48 | $0.00 | $8.75 | $446.23 | $0.00 | $0.00 | 8.9657 | 60B |
| 2012 REAL ESTATE TAXES | $481.40 | $0.00 | $24.07 | $505.47 | $0.00 | $0.00 | 9.0363 | 60B |
| 2011 REAL ESTATE TAXES | $918.32 | $10.00 | $45.92 | $974.24 | $0.00 | $0.00 | 8.8546 | 60B |
| 2010 REAL ESTATE TAXES | $996.32 | $10.80 | $69.74 | $1,076.86 | $0.00 | $0.00 | 9.3983 | 60B |
| 2009 REAL ESTATE TAXES | $966.84 | $10.80 | $58.01 | $1,035.65 | $0.00 | $0.00 | 9.1124 | 60B |
| 2008 REAL ESTATE TAXES | $505.06 | $0.00 | $5.05 | $510.11 | $0.00 | $0.00 | 9.2501 | 60B |
| 2007 REAL ESTATE TAXES | $514.12 | $10.80 | $25.71 | $550.63 | $0.00 | $0.00 | 9.4160 | 60B |
| 2006 REAL ESTATE TAXES | $951.80 | $10.80 | $47.60 | $1,010.20 | $0.00 | $0.00 | 9.7820 | 60B |
| 2005 REAL ESTATE TAXES | $910.88 | $0.00 | $9.11 | $919.99 | $0.00 | $0.00 | 9.3615 | 60B |
| 2004 REAL ESTATE TAXES | $883.78 | $0.00 | $17.68 | $901.46 | $0.00 | $0.00 | 9.7870 | 60B |
| 2003 REAL ESTATE TAXES | $871.36 | $0.00 | $0.00 | $871.36 | $0.00 | $0.00 | 9.6496 | 60B |
| 2002 REAL ESTATE TAXES | $980.06 | $10.80 | $58.80 | $1,049.66 | $0.00 | $0.00 | 9.4875 | 60B |
| 2001 REAL ESTATE TAXES | $884.64 | $0.00 | $0.00 | $884.64 | $0.00 | $0.00 | 8.5637 | 60B |
| 2000 REAL ESTATE TAXES | $782.24 | $10.80 | $46.93 | $839.97 | $0.00 | $0.00 | 8.1995 | 60B |
| 1999 REAL ESTATE TAXES | $768.38 | $10.80 | $26.89 | $806.07 | $0.00 | $0.00 | 8.0543 | 60B |
| 1998 REAL ESTATE TAXES | $735.84 | $0.00 | $11.04 | $746.88 | $0.00 | $0.00 | 8.4000 | 60B |
| 1997 REAL ESTATE TAXES | $743.20 | $14.85 | $44.59 | $802.64 | $0.00 | $0.00 | 8.4840 | 60B |
| 1996 REAL ESTATE TAXES | $664.16 | $0.00 | $0.00 | $664.16 | $0.00 | $0.00 | 9.2502 | 60B |
| 1995 REAL ESTATE TAXES | $679.90 | $0.00 | $0.00 | $679.90 | $0.00 | $0.00 | 9.4692 | 60B |
| 1994 REAL ESTATE TAXES | $700.72 | $0.00 | $0.00 | $700.72 | $0.00 | $0.00 | 9.1716 | 60B |
| 1993 REAL ESTATE TAXES | $700.72 | $0.00 | $0.00 | $700.72 | $0.00 | $0.00 | 9.1716 | 60B |
| 1992 REAL ESTATE TAXES | $704.38 | $0.00 | $0.00 | $704.38 | $0.00 | $0.00 | 9.1716 | 60B |
| 1991 REAL ESTATE TAXES | $704.38 | $0.00 | $0.00 | $704.38 | $0.00 | $0.00 | 9.1716 | 60B |
| 1990 REAL ESTATE TAXES | $727.98 | $0.00 | $0.00 | $727.98 | $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 | 37.20 | .00 | 37.58 | 37.58 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 38.83 | 39.22 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 38.83 | 39.22 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 23.58 | 23.82 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 23.58 | 23.82 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 21.19 | 21.40 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 21.19 | 21.40 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 17.64 | 17.82 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 17.64 | 17.82 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 11.58 | 11.70 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 11.58 | 11.70 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 11.66 | 11.78 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 11.66 | 11.78 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 12.73 | 12.86 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 09/22/2026 | FEES | Publication Fee for 2025 bill. | $10.00 | $1,155.67 |
| 01/19/2026 | BILL | BARELA CARLOS/BARELA ANNA | $1,145.67 | $1,145.67 |
| 10/20/2025 | LIEN | 2024 Redemption Payment | $-999.03 | $0.00 |
| 10/20/2025 | LIEN | 2024 Redemption Interest/Fee | $36.11 | $999.03 |
| 10/20/2025 | LIEN | 2023 Redemption Payment | $-1,168.81 | $962.92 |
| 10/20/2025 | LIEN | 2023 Redemption Interest/Fee | $194.80 | $2,131.73 |
| 10/20/2025 | LIEN | 2022 Redemption Payment | $-915.53 | $1,936.93 |
| 10/20/2025 | LIEN | 2022 Redemption Interest/Fee | $223.32 | $2,852.46 |
| 08/05/2025 | PAYMENT | 2024 - Bill Payment | $-917.52 | $2,629.14 |
| 08/05/2025 | PAYMENT | 2024 - Bill Payment | $-40.40 | $3,546.66 |
| 08/05/2025 | INTEREST | 2024 Interest/Penalty | $27.90 | $3,587.06 |
| 06/20/2025 | LIEN | 2024 Tax Lien | $962.92 | $3,559.16 |
| 01/01/2025 | BILL | 2024 Tax Bill | $930.02 | $2,596.24 |
| 07/24/2024 | PAYMENT | 2023 - Bill Payment | $-928.61 | $1,666.22 |
| 07/24/2024 | PAYMENT | 2023 - Bill Payment | $-40.40 | $2,594.83 |
| 07/24/2024 | INTEREST | 2023 Interest/Penalty | $28.23 | $2,635.23 |
| 06/20/2024 | LIEN | 2023 Tax Lien | $974.01 | $2,607.00 |
| 01/01/2024 | BILL | 2023 Tax Bill | $940.78 | $1,632.99 |
| 10/31/2023 | PAYMENT | 2022 - Bill Payment | $-10.00 | $692.21 |
| 10/31/2023 | PAYMENT | 2022 - Bill Payment | $-25.25 | $702.21 |
| 10/31/2023 | PAYMENT | 2022 - Bill Payment | $-640.96 | $727.46 |
| 10/31/2023 | INTEREST | 2022 Interest/Penalty | $10.00 | $1,368.42 |
| 10/31/2023 | INTEREST | 2022 Interest/Penalty | $37.71 | $1,358.42 |
| 10/16/2023 | LIEN | 2022 Tax Lien | $692.21 | $1,320.71 |
| 01/01/2023 | BILL | 2022 Tax Bill | $628.50 | $628.50 |
| 12/20/2022 | LIEN | 2021 Redemption Payment | $-739.58 | $0.00 |
| 12/20/2022 | LIEN | 2021 Redemption Interest/Fee | $28.34 | $739.58 |
| 10/31/2022 | PAYMENT | 2021 - Bill Payment | $-661.99 | $711.24 |
| 10/31/2022 | PAYMENT | 2021 - Bill Payment | $-25.25 | $1,373.23 |
| 10/31/2022 | PAYMENT | 2021 - Bill Payment | $-10.00 | $1,398.48 |
| 10/31/2022 | INTEREST | 2021 Interest/Penalty | $38.90 | $1,408.48 |
| 10/31/2022 | INTEREST | 2021 Interest/Penalty | $10.00 | $1,369.58 |
| 10/17/2022 | LIEN | 2021 Tax Lien | $711.24 | $1,359.58 |
| 01/01/2022 | BILL | 2021 Tax Bill | $648.34 | $648.34 |
| 09/29/2021 | PAYMENT | 2020 - Bill Payment | $-597.16 | $0.00 |
| 09/29/2021 | PAYMENT | 2020 - Bill Payment | $-10.00 | $597.16 |
| 09/29/2021 | PAYMENT | 2020 - Bill Payment | $-22.47 | $607.16 |
| 09/29/2021 | INTEREST | 2020 Interest/Penalty | $10.00 | $629.63 |
| 09/29/2021 | INTEREST | 2020 Interest/Penalty | $29.51 | $619.63 |
| 01/01/2021 | BILL | 2020 Tax Bill | $590.12 | $590.12 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-284.37 | $0.00 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-10.70 | $284.37 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-284.37 | $295.07 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-10.70 | $579.44 |
| 01/01/2020 | BILL | 2019 Tax Bill | $590.14 | $590.14 |
| 10/04/2019 | PAYMENT | 2018 - Bill Payment | $-452.85 | $0.00 |
| 10/04/2019 | PAYMENT | 2018 - Bill Payment | $-18.89 | $452.85 |
| 10/04/2019 | PAYMENT | 2018 - Bill Payment | $-10.00 | $471.74 |
| 10/04/2019 | INTEREST | 2018 Interest/Penalty | $26.70 | $481.74 |
| 10/04/2019 | INTEREST | 2018 Interest/Penalty | $10.00 | $455.04 |
| 01/01/2019 | BILL | 2018 Tax Bill | $445.04 | $445.04 |
| 09/11/2018 | PAYMENT | 2017 - Bill Payment | $-18.71 | $0.00 |
| 09/11/2018 | PAYMENT | 2017 - Bill Payment | $-10.00 | $18.71 |
| 09/11/2018 | PAYMENT | 2017 - Bill Payment | $-453.16 | $28.71 |
| 09/11/2018 | INTEREST | 2017 Interest/Penalty | $22.47 | $481.87 |
| 09/11/2018 | INTEREST | 2017 Interest/Penalty | $10.00 | $459.40 |
| 01/01/2018 | BILL | 2017 Tax Bill | $449.40 | $449.40 |
| 08/04/2017 | PAYMENT | 2016 - Bill Payment | $-12.17 | $0.00 |
| 08/04/2017 | PAYMENT | 2016 - Bill Payment | $-439.17 | $12.17 |
| 08/04/2017 | INTEREST | 2016 Interest/Penalty | $17.36 | $451.34 |
| 01/01/2017 | BILL | 2016 Tax Bill | $433.98 | $433.98 |
| 08/16/2016 | PAYMENT | 2015 - Bill Payment | $-12.17 | $0.00 |
| 08/16/2016 | PAYMENT | 2015 - Bill Payment | $-437.51 | $12.17 |
| 08/16/2016 | INTEREST | 2015 Interest/Penalty | $17.30 | $449.68 |
| 01/01/2016 | BILL | 2015 Tax Bill | $432.38 | $432.38 |
| 06/12/2015 | PAYMENT | 2014 - Bill Payment | $-12.02 | $0.00 |
| 06/12/2015 | PAYMENT | 2014 - Bill Payment | $-433.23 | $12.02 |
| 06/12/2015 | INTEREST | 2014 Interest/Penalty | $8.73 | $445.25 |
| 01/01/2015 | BILL | 2014 Tax Bill | $436.52 | $436.52 |
| 06/02/2014 | PAYMENT | 2013 - Bill Payment | $-434.21 | $0.00 |
| 06/02/2014 | PAYMENT | 2013 - Bill Payment | $-12.02 | $434.21 |
| 06/02/2014 | INTEREST | 2013 Interest/Penalty | $8.75 | $446.23 |
| 01/01/2014 | BILL | 2013 Tax Bill | $437.48 | $437.48 |
| 09/03/2013 | PAYMENT | 2012 - Bill Payment | $-13.50 | $0.00 |
| 09/03/2013 | PAYMENT | 2012 - Bill Payment | $-491.97 | $13.50 |
| 09/03/2013 | INTEREST | 2012 Interest/Penalty | $24.07 | $505.47 |
| 01/01/2013 | BILL | 2012 Tax Bill | $481.40 | $481.40 |
| 09/26/2012 | PAYMENT | 2011 - Bill Payment | $-10.00 | $0.00 |
| 09/26/2012 | PAYMENT | 2011 - Bill Payment | $-964.24 | $10.00 |
| 09/26/2012 | INTEREST | 2011 Interest/Penalty | $45.92 | $974.24 |
| 09/26/2012 | INTEREST | 2011 Interest/Penalty | $10.00 | $928.32 |
| 01/01/2012 | BILL | 2011 Tax Bill | $918.32 | $918.32 |
| 11/21/2011 | LIEN | 2010 Redemption Payment | $-1,104.94 | $0.00 |
| 11/21/2011 | LIEN | 2010 Redemption Interest/Fee | $16.08 | $1,104.94 |
| 11/15/2011 | PAYMENT | 2010 - Bill Payment | $-10.80 | $1,088.86 |
| 11/15/2011 | PAYMENT | 2010 - Bill Payment | $-1,066.06 | $1,099.66 |
| 11/15/2011 | INTEREST | 2010 Interest/Penalty | $69.74 | $2,165.72 |
| 11/15/2011 | INTEREST | 2010 Interest/Penalty | $10.80 | $2,095.98 |
| 11/09/2011 | LIEN | 2010 Tax Lien | $1,088.86 | $2,085.18 |
| 01/01/2011 | BILL | 2010 Tax Bill | $996.32 | $996.32 |
| 11/01/2010 | LIEN | 2009 Redemption Payment | $-1,072.12 | $0.00 |
| 11/01/2010 | LIEN | 2009 Redemption Interest/Fee | $24.47 | $1,072.12 |
| 10/27/2010 | PAYMENT | 2009 - Bill Payment | $-1,024.85 | $1,047.65 |
| 10/27/2010 | PAYMENT | 2009 - Bill Payment | $-10.80 | $2,072.50 |
| 10/27/2010 | INTEREST | 2009 Interest/Penalty | $58.01 | $2,083.30 |
| 10/27/2010 | INTEREST | 2009 Interest/Penalty | $10.80 | $2,025.29 |
| 10/20/2010 | LIEN | 2009 Tax Lien | $1,047.65 | $2,014.49 |
| 01/01/2010 | BILL | 2009 Tax Bill | $966.84 | $966.84 |
| 05/12/2009 | PAYMENT | 2008 - Bill Payment | $-510.11 | $0.00 |
| 05/12/2009 | INTEREST | 2008 Interest/Penalty | $5.05 | $510.11 |
| 01/01/2009 | BILL | 2008 Tax Bill | $505.06 | $505.06 |
| 09/24/2008 | PAYMENT | 2007 - Bill Payment | $-539.83 | $0.00 |
| 09/24/2008 | PAYMENT | 2007 - Bill Payment | $-10.80 | $539.83 |
| 09/24/2008 | INTEREST | 2007 Interest/Penalty | $25.71 | $550.63 |
| 09/24/2008 | INTEREST | 2007 Interest/Penalty | $10.80 | $524.92 |
| 05/14/2008 | LIEN | 2006 Redemption Payment | $-581.75 | $514.12 |
| 05/14/2008 | LIEN | 2006 Redemption Interest/Fee | $59.25 | $1,095.87 |
| 01/01/2008 | BILL | 2007 Tax Bill | $514.12 | $1,036.62 |
| 11/01/2007 | PAYMENT | 2006 - Bill Payment | $-10.80 | $522.50 |
| 11/01/2007 | PAYMENT | 2006 - Bill Payment | $-499.70 | $533.30 |
| 11/01/2007 | INTEREST | 2006 Interest/Penalty | $10.80 | $1,033.00 |
| 10/26/2007 | LIEN | 2006 Tax Lien | $522.50 | $1,022.20 |
| 07/20/2007 | PAYMENT | 2006 - Bill Payment | $-499.70 | $499.70 |
| 07/20/2007 | INTEREST | 2006 Interest/Penalty | $47.60 | $999.40 |
| 01/01/2007 | BILL | 2006 Tax Bill | $951.80 | $951.80 |
| 05/09/2006 | PAYMENT | 2005 - Bill Payment | $-919.99 | $0.00 |
| 05/09/2006 | INTEREST | 2005 Interest/Penalty | $9.11 | $919.99 |
| 01/01/2006 | BILL | 2005 Tax Bill | $910.88 | $910.88 |
| 08/01/2005 | PAYMENT | 2004 - Bill Payment | $-455.15 | $0.00 |
| 03/08/2005 | PAYMENT | 2004 - Bill Payment | $-446.31 | $455.15 |
| 03/08/2005 | INTEREST | 2004 Interest/Penalty | $17.68 | $901.46 |
| 01/01/2005 | BILL | 2004 Tax Bill | $883.78 | $883.78 |
| 01/06/2004 | PAYMENT | 2003 - Bill Payment | $-871.36 | $0.00 |
| 01/06/2004 | LIEN | 2002 Redemption Payment | $-1,099.30 | $871.36 |
| 01/06/2004 | LIEN | 2002 Redemption Interest/Fee | $45.64 | $1,970.66 |
| 01/01/2004 | BILL | 2003 Tax Bill | $871.36 | $1,925.02 |
| 10/23/2003 | PAYMENT | 2002 - Bill Payment | $-10.80 | $1,053.66 |
| 10/23/2003 | PAYMENT | 2002 - Bill Payment | $-1,038.86 | $1,064.46 |
| 10/23/2003 | INTEREST | 2002 Interest/Penalty | $10.80 | $2,103.32 |
| 10/23/2003 | INTEREST | 2002 Interest/Penalty | $58.80 | $2,092.52 |
| 10/22/2003 | LIEN | 2002 Tax Lien | $1,053.66 | $2,033.72 |
| 01/01/2003 | BILL | 2002 Tax Bill | $980.06 | $980.06 |
| 06/12/2002 | PAYMENT | 2001 - Bill Payment | $-442.32 | $0.00 |
| 02/27/2002 | PAYMENT | 2001 - Bill Payment | $-442.32 | $442.32 |
| 01/01/2002 | BILL | 2001 Tax Bill | $884.64 | $884.64 |
| 11/13/2001 | LIEN | 2000 Redemption Payment | $-867.85 | $0.00 |
| 11/13/2001 | LIEN | 2000 Redemption Interest/Fee | $23.88 | $867.85 |
| 10/26/2001 | PAYMENT | 2000 - Bill Payment | $-829.17 | $843.97 |
| 10/26/2001 | PAYMENT | 2000 - Bill Payment | $-10.80 | $1,673.14 |
| 10/26/2001 | INTEREST | 2000 Interest/Penalty | $46.93 | $1,683.94 |
| 10/26/2001 | INTEREST | 2000 Interest/Penalty | $10.80 | $1,637.01 |
| 10/23/2001 | LIEN | 2000 Tax Lien | $843.97 | $1,626.21 |
| 02/28/2001 | LIEN | 1999 Redemption Payment | $-450.14 | $782.24 |
| 02/28/2001 | LIEN | 1999 Redemption Interest/Fee | $28.10 | $1,232.38 |
| 01/01/2001 | BILL | 2000 Tax Bill | $782.24 | $1,204.28 |
| 11/06/2000 | PAYMENT | 1999 - Bill Payment | $-10.80 | $422.04 |
| 11/06/2000 | PAYMENT | 1999 - Bill Payment | $-407.24 | $432.84 |
| 11/06/2000 | INTEREST | 1999 Interest/Penalty | $10.80 | $840.08 |
| 11/06/2000 | INTEREST | 1999 Interest/Penalty | $26.89 | $829.28 |
| 11/01/2000 | LIEN | 1999 Tax Lien | $422.04 | $802.39 |
| 03/07/2000 | PAYMENT | 1999 - Bill Payment | $-388.03 | $380.35 |
| 01/01/2000 | BILL | 1999 Tax Bill | $768.38 | $768.38 |
| 08/13/1999 | PAYMENT | 1998 - Bill Payment | $-378.96 | $0.00 |
| 08/13/1999 | INTEREST | 1998 Interest/Penalty | $11.04 | $378.96 |
| 03/01/1999 | PAYMENT | 1998 - Bill Payment | $-367.92 | $367.92 |
| 01/01/1999 | BILL | 1998 Tax Bill | $735.84 | $735.84 |
| 12/18/1998 | LIEN | 1997 Redemption Payment | $-841.87 | $0.00 |
| 12/18/1998 | LIEN | 1997 Redemption Interest/Fee | $35.23 | $841.87 |
| 10/22/1998 | PAYMENT | 1997 - Bill Payment | $-787.79 | $806.64 |
| 10/22/1998 | PAYMENT | 1997 - Bill Payment | $-14.85 | $1,594.43 |
| 10/22/1998 | INTEREST | 1997 Interest/Penalty | $44.59 | $1,609.28 |
| 10/22/1998 | INTEREST | 1997 Interest/Penalty | $14.85 | $1,564.69 |
| 10/20/1998 | LIEN | 1997 Tax Lien | $806.64 | $1,549.84 |
| 01/01/1998 | BILL | 1997 Tax Bill | $743.20 | $743.20 |
| 06/06/1997 | PAYMENT | 1996 - Bill Payment | $-332.08 | $0.00 |
| 02/25/1997 | PAYMENT | 1996 - Bill Payment | $-332.08 | $332.08 |
| 01/01/1997 | BILL | 1996 Tax Bill | $664.16 | $664.16 |
| 06/14/1996 | PAYMENT | 1995 - Bill Payment | $-339.95 | $0.00 |
| 03/05/1996 | PAYMENT | 1995 - Bill Payment | $-339.95 | $339.95 |
| 01/01/1996 | BILL | 1995 Tax Bill | $679.90 | $679.90 |
| 04/14/1995 | PAYMENT | 1994 - Bill Payment | $-700.72 | $0.00 |
| 01/01/1995 | BILL | 1994 Tax Bill | $700.72 | $700.72 |
| 05/03/1994 | PAYMENT | 1993 - Bill Payment | $-700.72 | $0.00 |
| 01/01/1994 | BILL | 1993 Tax Bill | $700.72 | $700.72 |
| 04/16/1993 | PAYMENT | 1992 - Bill Payment | $-704.38 | $0.00 |
| 01/01/1993 | BILL | 1992 Tax Bill | $704.38 | $704.38 |
| 05/08/1992 | PAYMENT | 1991 - Bill Payment | $-704.38 | $0.00 |
| 01/01/1992 | BILL | 1991 Tax Bill | $704.38 | $704.38 |
| 05/17/1991 | PAYMENT | 1990 - Bill Payment | $-727.98 | $0.00 |
| 01/01/1991 | BILL | 1990 Tax Bill | $727.98 | $727.98 |