Tax Account 15-161-23-029
Owners
HERNON TRISTAN ALEXANDER / SUHR ALYSSA KATHRINE RACHEL
2228 NORMAN LN
PUEBLO, CO 81005-3358
Account Summary
| Account ID | 15-161-23-029 |
|---|---|
| Account Type | Real Estate |
| Location | 2228 NORMAN LN PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $2,246.80 |
| Taxed incl Special Assessments | $2,246.80 |
| Paid | $2,246.80 |
| 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 | $2,246.80 | $0.00 | $0.00 | $2,246.80 | $0.00 | $0.00 | 9.2605 | 60B |
| 2024 REAL ESTATE TAXES | $2,370.48 | $0.00 | $0.00 | $2,370.48 | $0.00 | $0.00 | 9.5580 | 60B |
| 2023 REAL ESTATE TAXES | $2,395.88 | $0.00 | $0.00 | $2,395.88 | $0.00 | $0.00 | 9.6629 | 60B |
| 2022 REAL ESTATE TAXES | $2,069.84 | $0.00 | $0.00 | $2,069.84 | $0.00 | $0.00 | 9.7355 | 60B |
| 2021 REAL ESTATE TAXES | $2,134.78 | $0.00 | $21.35 | $2,156.13 | $0.00 | $0.00 | 9.7705 | 60B |
| 2020 REAL ESTATE TAXES | $1,492.96 | $0.00 | $0.00 | $1,492.96 | $0.00 | $0.00 | 9.9080 | 60B |
| 2019 REAL ESTATE TAXES | $1,492.58 | $0.00 | $0.00 | $1,492.58 | $0.00 | $0.00 | 9.9101 | 60B |
| 2018 REAL ESTATE TAXES | $1,156.16 | $0.00 | $0.00 | $1,156.16 | $0.00 | $0.00 | 8.8763 | 60B |
| 2017 REAL ESTATE TAXES | $1,167.70 | $0.00 | $0.00 | $1,167.70 | $0.00 | $0.00 | 8.9668 | 60B |
| 2016 REAL ESTATE TAXES | $1,183.24 | $0.00 | $0.00 | $1,183.24 | $0.00 | $0.00 | 8.9617 | 60B |
| 2015 REAL ESTATE TAXES | $1,178.80 | $0.00 | $0.00 | $1,178.80 | $0.00 | $0.00 | 8.9276 | 60B |
| 2014 REAL ESTATE TAXES | $1,144.84 | $0.00 | $0.00 | $1,144.84 | $0.00 | $0.00 | 8.9454 | 60B |
| 2013 REAL ESTATE TAXES | $1,147.40 | $0.00 | $0.00 | $1,147.40 | $0.00 | $0.00 | 8.9657 | 60B |
| 2012 REAL ESTATE TAXES | $1,238.57 | $0.00 | $0.00 | $1,238.57 | $0.00 | $0.00 | 9.0363 | 60B |
| 2011 REAL ESTATE TAXES | $1,197.24 | $0.00 | $0.00 | $1,197.24 | $0.00 | $0.00 | 8.8546 | 60B |
| 2010 REAL ESTATE TAXES | $1,302.62 | $0.00 | $0.00 | $1,302.62 | $0.00 | $0.00 | 9.3983 | 60B |
| 2009 REAL ESTATE TAXES | $1,262.08 | $0.00 | $0.00 | $1,262.08 | $0.00 | $0.00 | 9.1124 | 60B |
| 2008 REAL ESTATE TAXES | $1,514.24 | $10.80 | $90.85 | $1,615.89 | $0.00 | $0.00 | 9.2501 | 60B |
| 2007 REAL ESTATE TAXES | $1,541.40 | $0.00 | $61.66 | $1,603.06 | $0.00 | $0.00 | 9.4160 | 60B |
| 2006 REAL ESTATE TAXES | $1,433.06 | $0.00 | $57.32 | $1,490.38 | $0.00 | $0.00 | 9.7820 | 60B |
| 2005 REAL ESTATE TAXES | $1,371.46 | $10.80 | $96.00 | $1,478.26 | $0.00 | $0.00 | 9.3615 | 60B |
| 2004 REAL ESTATE TAXES | $1,288.96 | $0.00 | $0.00 | $1,288.96 | $0.00 | $0.00 | 9.7870 | 60B |
| 2003 REAL ESTATE TAXES | $1,270.86 | $0.00 | $50.83 | $1,321.69 | $0.00 | $0.00 | 9.6496 | 60B |
| 2002 REAL ESTATE TAXES | $1,390.88 | $0.00 | $55.64 | $1,446.52 | $0.00 | $0.00 | 9.4875 | 60B |
| 2001 REAL ESTATE TAXES | $1,255.44 | $0.00 | $50.22 | $1,305.66 | $0.00 | $0.00 | 8.5637 | 60B |
| 2000 REAL ESTATE TAXES | $965.90 | $0.00 | $38.64 | $1,004.54 | $0.00 | $0.00 | 8.1995 | 60B |
| 1999 REAL ESTATE TAXES | $948.80 | $0.00 | $18.98 | $967.78 | $0.00 | $0.00 | 8.0543 | 60B |
| 1998 REAL ESTATE TAXES | $967.68 | $10.80 | $67.74 | $1,046.22 | $0.00 | $0.00 | 8.4000 | 60B |
| 1997 REAL ESTATE TAXES | $977.36 | $0.00 | $0.00 | $977.36 | $0.00 | $0.00 | 8.4840 | 60B |
| 1996 REAL ESTATE TAXES | $972.20 | $0.00 | $19.44 | $991.64 | $0.00 | $0.00 | 9.2502 | 60B |
| 1995 REAL ESTATE TAXES | $995.22 | $0.00 | $0.00 | $995.22 | $0.00 | $0.00 | 9.4692 | 60B |
| 1994 REAL ESTATE TAXES | $990.54 | $0.00 | $0.00 | $990.54 | $0.00 | $0.00 | 9.1716 | 60B |
| 1993 REAL ESTATE TAXES | $990.54 | $0.00 | $0.00 | $990.54 | $0.00 | $0.00 | 9.1716 | 60B |
| 1992 REAL ESTATE TAXES | $1,060.24 | $0.00 | $0.00 | $1,060.24 | $0.00 | $0.00 | 9.1716 | 60B |
| 1991 REAL ESTATE TAXES | $1,060.24 | $0.00 | $0.00 | $1,060.24 | $0.00 | $0.00 | 9.1716 | 60B |
| 1990 REAL ESTATE TAXES | $1,055.52 | $0.00 | $0.00 | $1,055.52 | $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 | 47.60 | 48.08 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 54.96 | 55.52 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 54.96 | 55.52 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 39.58 | 39.98 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 39.58 | 39.98 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 27.28 | 27.56 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 27.28 | 27.56 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 23.38 | 23.62 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 23.38 | 23.62 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 16.00 | 16.16 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 16.00 | 16.16 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 15.50 | 15.66 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 15.50 | 15.66 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 16.60 | 16.77 | .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 | $-1,123.40 | $0.00 |
| 02/26/2026 | PAYMENT | COTALITYTS ACH NATIONSTAR MTG LLC DBA MR. COOPER | $-1,123.40 | $1,123.40 |
| 01/19/2026 | BILL | HERNON TRISTAN ALEXANDER / SUHR ALYSSA KATHRINE RACHEL | $2,246.80 | $2,246.80 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-27.76 | $0.00 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-1,157.48 | $27.76 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-27.76 | $1,185.24 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-1,157.48 | $1,213.00 |
| 01/01/2025 | BILL | 2024 Tax Bill | $2,370.48 | $2,370.48 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-1,170.18 | $0.00 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-27.76 | $1,170.18 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-1,170.18 | $1,197.94 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-27.76 | $2,368.12 |
| 01/01/2024 | BILL | 2023 Tax Bill | $2,395.88 | $2,395.88 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-19.99 | $0.00 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-1,014.93 | $19.99 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-19.99 | $1,034.92 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-1,014.93 | $1,054.91 |
| 01/01/2023 | BILL | 2022 Tax Bill | $2,069.84 | $2,069.84 |
| 07/05/2022 | PAYMENT | 2021 - Bill Payment | $-1,068.35 | $0.00 |
| 07/05/2022 | PAYMENT | 2021 - Bill Payment | $-20.39 | $1,068.35 |
| 07/05/2022 | INTEREST | 2021 Interest/Penalty | $21.35 | $1,088.74 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-1,047.40 | $1,067.39 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-19.99 | $2,114.79 |
| 01/01/2022 | BILL | 2021 Tax Bill | $2,134.78 | $2,134.78 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-13.78 | $0.00 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-732.70 | $13.78 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-732.70 | $746.48 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-13.78 | $1,479.18 |
| 01/01/2021 | BILL | 2020 Tax Bill | $1,492.96 | $1,492.96 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-732.51 | $0.00 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-13.78 | $732.51 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-732.51 | $746.29 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-13.78 | $1,478.80 |
| 01/01/2020 | BILL | 2019 Tax Bill | $1,492.58 | $1,492.58 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-566.27 | $0.00 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-11.81 | $566.27 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-566.27 | $578.08 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-11.81 | $1,144.35 |
| 01/01/2019 | BILL | 2018 Tax Bill | $1,156.16 | $1,156.16 |
| 06/07/2018 | PAYMENT | 2017 - Bill Payment | $-572.04 | $0.00 |
| 06/07/2018 | PAYMENT | 2017 - Bill Payment | $-11.81 | $572.04 |
| 02/28/2018 | PAYMENT | 2017 - Bill Payment | $-11.81 | $583.85 |
| 02/28/2018 | PAYMENT | 2017 - Bill Payment | $-572.04 | $595.66 |
| 01/01/2018 | BILL | 2017 Tax Bill | $1,167.70 | $1,167.70 |
| 06/07/2017 | PAYMENT | 2016 - Bill Payment | $-8.08 | $0.00 |
| 06/07/2017 | PAYMENT | 2016 - Bill Payment | $-583.54 | $8.08 |
| 02/27/2017 | PAYMENT | 2016 - Bill Payment | $-583.54 | $591.62 |
| 02/27/2017 | PAYMENT | 2016 - Bill Payment | $-8.08 | $1,175.16 |
| 01/01/2017 | BILL | 2016 Tax Bill | $1,183.24 | $1,183.24 |
| 06/09/2016 | PAYMENT | 2015 - Bill Payment | $-8.08 | $0.00 |
| 06/09/2016 | PAYMENT | 2015 - Bill Payment | $-581.32 | $8.08 |
| 02/29/2016 | PAYMENT | 2015 - Bill Payment | $-8.08 | $589.40 |
| 02/29/2016 | PAYMENT | 2015 - Bill Payment | $-581.32 | $597.48 |
| 01/01/2016 | BILL | 2015 Tax Bill | $1,178.80 | $1,178.80 |
| 06/11/2015 | PAYMENT | 2014 - Bill Payment | $-7.83 | $0.00 |
| 06/11/2015 | PAYMENT | 2014 - Bill Payment | $-564.59 | $7.83 |
| 02/27/2015 | PAYMENT | 2014 - Bill Payment | $-7.83 | $572.42 |
| 02/27/2015 | PAYMENT | 2014 - Bill Payment | $-564.59 | $580.25 |
| 01/01/2015 | BILL | 2014 Tax Bill | $1,144.84 | $1,144.84 |
| 06/17/2014 | PAYMENT | 2013 - Bill Payment | $-565.87 | $0.00 |
| 06/17/2014 | PAYMENT | 2013 - Bill Payment | $-7.83 | $565.87 |
| 02/26/2014 | PAYMENT | 2013 - Bill Payment | $-7.83 | $573.70 |
| 02/26/2014 | PAYMENT | 2013 - Bill Payment | $-565.87 | $581.53 |
| 01/01/2014 | BILL | 2013 Tax Bill | $1,147.40 | $1,147.40 |
| 06/12/2013 | PAYMENT | 2012 - Bill Payment | $-610.90 | $0.00 |
| 06/12/2013 | PAYMENT | 2012 - Bill Payment | $-8.38 | $610.90 |
| 02/19/2013 | PAYMENT | 2012 - Bill Payment | $-8.39 | $619.28 |
| 02/19/2013 | PAYMENT | 2012 - Bill Payment | $-610.90 | $627.67 |
| 01/01/2013 | BILL | 2012 Tax Bill | $1,238.57 | $1,238.57 |
| 06/14/2012 | PAYMENT | 2011 - Bill Payment | $-598.62 | $0.00 |
| 02/22/2012 | PAYMENT | 2011 - Bill Payment | $-598.62 | $598.62 |
| 01/01/2012 | BILL | 2011 Tax Bill | $1,197.24 | $1,197.24 |
| 06/28/2011 | PAYMENT | 2010 - Bill Payment | $195.20 | $0.00 |
| 06/28/2011 | PAYMENT | 2009 - Bill Payment | $189.54 | $-195.20 |
| 06/09/2011 | PAYMENT | 2010 - Bill Payment | $-748.91 | $-384.74 |
| 02/24/2011 | PAYMENT | 2010 - Bill Payment | $-748.91 | $364.17 |
| 01/01/2011 | BILL | 2010 Tax Bill | $1,302.62 | $1,113.08 |
| 06/08/2010 | PAYMENT | 2009 - Bill Payment | $-725.81 | $-189.54 |
| 03/23/2010 | LIEN | 2008 Redemption Payment | $-1,716.35 | $536.27 |
| 03/23/2010 | LIEN | 2008 Redemption Interest/Fee | $88.46 | $2,252.62 |
| 03/23/2010 | LIEN | 2007 Redemption Payment | $-2,010.08 | $2,164.16 |
| 03/23/2010 | LIEN | 2007 Redemption Interest/Fee | $402.02 | $4,174.24 |
| 03/23/2010 | LIEN | 2006 Redemption Payment | $-2,093.53 | $3,772.22 |
| 03/23/2010 | LIEN | 2006 Redemption Interest/Fee | $598.15 | $5,865.75 |
| 03/23/2010 | LIEN | 2005 Redemption Payment | $-2,248.92 | $5,267.60 |
| 03/23/2010 | LIEN | 2005 Redemption Interest/Fee | $766.66 | $7,516.52 |
| 03/04/2010 | PAYMENT | 2009 - Bill Payment | $-725.81 | $6,749.86 |
| 01/01/2010 | BILL | 2009 Tax Bill | $1,262.08 | $7,475.67 |
| 10/20/2009 | PAYMENT | 2008 - Bill Payment | $-10.80 | $6,213.59 |
| 10/20/2009 | PAYMENT | 2008 - Bill Payment | $-1,605.09 | $6,224.39 |
| 10/20/2009 | INTEREST | 2008 Interest/Penalty | $90.85 | $7,829.48 |
| 10/20/2009 | INTEREST | 2008 Interest/Penalty | $10.80 | $7,738.63 |
| 10/15/2009 | LIEN | 2008 Tax Lien | $1,627.89 | $7,727.83 |
| 01/01/2009 | BILL | 2008 Tax Bill | $1,514.24 | $6,099.94 |
| 08/22/2008 | PAYMENT | 2007 - Bill Payment | $-1,603.06 | $4,585.70 |
| 08/22/2008 | INTEREST | 2007 Interest/Penalty | $61.66 | $6,188.76 |
| 06/20/2008 | LIEN | 2007 Tax Lien | $1,608.06 | $6,127.10 |
| 01/01/2008 | BILL | 2007 Tax Bill | $1,541.40 | $4,519.04 |
| 08/31/2007 | PAYMENT | 2006 - Bill Payment | $-1,490.38 | $2,977.64 |
| 08/31/2007 | INTEREST | 2006 Interest/Penalty | $57.32 | $4,468.02 |
| 06/20/2007 | LIEN | 2006 Tax Lien | $1,495.38 | $4,410.70 |
| 01/01/2007 | BILL | 2006 Tax Bill | $1,433.06 | $2,915.32 |
| 11/03/2006 | PAYMENT | 2005 - Bill Payment | $-1,467.46 | $1,482.26 |
| 11/03/2006 | PAYMENT | 2005 - Bill Payment | $-10.80 | $2,949.72 |
| 11/03/2006 | INTEREST | 2005 Interest/Penalty | $96.00 | $2,960.52 |
| 11/03/2006 | INTEREST | 2005 Interest/Penalty | $10.80 | $2,864.52 |
| 11/02/2006 | LIEN | 2005 Tax Lien | $1,482.26 | $2,853.72 |
| 01/01/2006 | BILL | 2005 Tax Bill | $1,371.46 | $1,371.46 |
| 02/23/2005 | PAYMENT | 2004 - Bill Payment | $-1,288.96 | $0.00 |
| 02/23/2005 | LIEN | 2003 Redemption Payment | $-1,435.04 | $1,288.96 |
| 02/23/2005 | LIEN | 2003 Redemption Interest/Fee | $108.35 | $2,724.00 |
| 02/23/2005 | LIEN | 2002 Redemption Payment | $-1,773.28 | $2,615.65 |
| 02/23/2005 | LIEN | 2002 Redemption Interest/Fee | $321.76 | $4,388.93 |
| 02/23/2005 | LIEN | 2001 Redemption Payment | $-1,784.70 | $4,067.17 |
| 02/23/2005 | LIEN | 2001 Redemption Interest/Fee | $474.04 | $5,851.87 |
| 02/23/2005 | LIEN | 2000 Redemption Payment | $-1,516.01 | $5,377.83 |
| 02/23/2005 | LIEN | 2000 Redemption Interest/Fee | $506.47 | $6,893.84 |
| 02/23/2005 | LIEN | 1999 Redemption Payment | $-1,619.70 | $6,387.37 |
| 02/23/2005 | LIEN | 1999 Redemption Interest/Fee | $646.92 | $8,007.07 |
| 02/23/2005 | LIEN | 1998 Redemption Payment | $-1,841.41 | $7,360.15 |
| 02/23/2005 | LIEN | 1998 Redemption Interest/Fee | $791.19 | $9,201.56 |
| 01/01/2005 | BILL | 2004 Tax Bill | $1,288.96 | $8,410.37 |
| 08/25/2004 | PAYMENT | 2003 - Bill Payment | $-1,321.69 | $7,121.41 |
| 08/25/2004 | INTEREST | 2003 Interest/Penalty | $50.83 | $8,443.10 |
| 06/20/2004 | LIEN | 2003 Tax Lien | $1,326.69 | $8,392.27 |
| 01/01/2004 | BILL | 2003 Tax Bill | $1,270.86 | $7,065.58 |
| 08/12/2003 | PAYMENT | 2002 - Bill Payment | $-1,446.52 | $5,794.72 |
| 08/12/2003 | INTEREST | 2002 Interest/Penalty | $55.64 | $7,241.24 |
| 06/20/2003 | LIEN | 2002 Tax Lien | $1,451.52 | $7,185.60 |
| 01/01/2003 | BILL | 2002 Tax Bill | $1,390.88 | $5,734.08 |
| 08/06/2002 | PAYMENT | 2001 - Bill Payment | $-1,305.66 | $4,343.20 |
| 08/06/2002 | INTEREST | 2001 Interest/Penalty | $50.22 | $5,648.86 |
| 06/20/2002 | LIEN | 2001 Tax Lien | $1,310.66 | $5,598.64 |
| 01/01/2002 | BILL | 2001 Tax Bill | $1,255.44 | $4,287.98 |
| 08/16/2001 | PAYMENT | 2000 - Bill Payment | $-1,004.54 | $3,032.54 |
| 08/16/2001 | INTEREST | 2000 Interest/Penalty | $38.64 | $4,037.08 |
| 06/20/2001 | LIEN | 2000 Tax Lien | $1,009.54 | $3,998.44 |
| 01/01/2001 | BILL | 2000 Tax Bill | $965.90 | $2,988.90 |
| 06/30/2000 | PAYMENT | 1999 - Bill Payment | $-967.78 | $2,023.00 |
| 06/30/2000 | INTEREST | 1999 Interest/Penalty | $18.98 | $2,990.78 |
| 06/20/2000 | LIEN | 1999 Tax Lien | $972.78 | $2,971.80 |
| 01/01/2000 | BILL | 1999 Tax Bill | $948.80 | $1,999.02 |
| 11/10/1999 | PAYMENT | 1998 - Bill Payment | $-10.80 | $1,050.22 |
| 11/10/1999 | PAYMENT | 1998 - Bill Payment | $-1,035.42 | $1,061.02 |
| 11/10/1999 | INTEREST | 1998 Interest/Penalty | $67.74 | $2,096.44 |
| 11/10/1999 | INTEREST | 1998 Interest/Penalty | $10.80 | $2,028.70 |
| 11/08/1999 | LIEN | 1998 Tax Lien | $1,050.22 | $2,017.90 |
| 01/01/1999 | BILL | 1998 Tax Bill | $967.68 | $967.68 |
| 05/11/1998 | PAYMENT | 1997 - Bill Payment | $-977.36 | $0.00 |
| 01/01/1998 | BILL | 1997 Tax Bill | $977.36 | $977.36 |
| 06/13/1997 | PAYMENT | 1996 - Bill Payment | $-991.64 | $0.00 |
| 06/13/1997 | INTEREST | 1996 Interest/Penalty | $19.44 | $991.64 |
| 01/01/1997 | BILL | 1996 Tax Bill | $972.20 | $972.20 |
| 03/13/1996 | PAYMENT | 1995 - Bill Payment | $-995.22 | $0.00 |
| 01/01/1996 | BILL | 1995 Tax Bill | $995.22 | $995.22 |
| 05/02/1995 | PAYMENT | 1994 - Bill Payment | $-990.54 | $0.00 |
| 01/01/1995 | BILL | 1994 Tax Bill | $990.54 | $990.54 |
| 05/03/1994 | PAYMENT | 1993 - Bill Payment | $-990.54 | $0.00 |
| 01/01/1994 | BILL | 1993 Tax Bill | $990.54 | $990.54 |
| 05/05/1993 | PAYMENT | 1992 - Bill Payment | $-1,060.24 | $0.00 |
| 01/01/1993 | BILL | 1992 Tax Bill | $1,060.24 | $1,060.24 |
| 05/04/1992 | PAYMENT | 1991 - Bill Payment | $-1,060.24 | $0.00 |
| 01/01/1992 | BILL | 1991 Tax Bill | $1,060.24 | $1,060.24 |
| 07/16/1991 | PAYMENT | 1990 - Bill Payment | $-527.76 | $0.00 |
| 02/26/1991 | PAYMENT | 1990 - Bill Payment | $-527.76 | $527.76 |
| 01/01/1991 | BILL | 1990 Tax Bill | $1,055.52 | $1,055.52 |