Tax Account 18-000-00-157
Owners
BECCO JAMES J/BECCO RANDA L
1321 SILOAM RD
PUEBLO, CO 81005-9770
Account Summary
| Account ID | 18-000-00-157 |
|---|---|
| Account Type | Real Estate |
| Location | 1321 SILOAM RD PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $2,455.03 |
| Taxed incl Special Assessments | $2,455.03 |
| Paid | $0.00 |
| Bill Total | $2,553.23 |
| Interest | $98.20 |
| Bill Balance | $2,455.03 |
| Prior Billed* | $2,455.03 |
| Total Account Balance** | $2,565.51 |
| Ad Valorem Tax Rate | 78.135 |
| Tax District | 70AS (70AS) |
* 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 | $2,052.62 | $0.00 | $0.00 | $2,052.62 | $0.00 | $0.00 | 7.7777 | 70AS |
| 2023 REAL ESTATE TAXES | $2,079.58 | $10.00 | $145.57 | $2,235.15 | $0.00 | $0.00 | 7.8789 | 70AS |
| 2022 REAL ESTATE TAXES | $1,301.16 | $0.00 | $39.03 | $1,340.19 | $0.00 | $0.00 | 7.7901 | 70AS |
| 2021 REAL ESTATE TAXES | $1,332.58 | $10.00 | $33.32 | $1,375.90 | $0.00 | $0.00 | 7.7630 | 70AS |
| 2020 REAL ESTATE TAXES | $1,138.94 | $10.00 | $68.34 | $1,217.28 | $0.00 | $0.00 | 7.7752 | 70AS |
| 2019 REAL ESTATE TAXES | $1,135.34 | $0.00 | $11.36 | $1,146.70 | $0.00 | $0.00 | 7.7519 | 70AS |
| 2018 REAL ESTATE TAXES | $1,062.64 | $0.00 | $0.00 | $1,062.64 | $0.00 | $0.00 | 7.7531 | 70AS |
| 2017 REAL ESTATE TAXES | $1,064.52 | $0.00 | $0.00 | $1,064.52 | $0.00 | $0.00 | 7.7671 | 70AS |
| 2016 REAL ESTATE TAXES | $898.38 | $0.00 | $0.00 | $898.38 | $0.00 | $0.00 | 7.7894 | 70AS |
| 2015 REAL ESTATE TAXES | $893.46 | $0.00 | $0.00 | $893.46 | $0.00 | $0.00 | 7.7463 | 70AS |
| 2014 REAL ESTATE TAXES | $847.92 | $0.00 | $0.00 | $847.92 | $0.00 | $0.00 | 7.7187 | 70AS |
| 2013 REAL ESTATE TAXES | $840.94 | $0.00 | $0.00 | $840.94 | $0.00 | $0.00 | 7.6544 | 70AS |
| 2012 REAL ESTATE TAXES | $894.44 | $10.00 | $53.67 | $958.11 | $0.00 | $0.00 | 7.6997 | 70AS |
| 2011 REAL ESTATE TAXES | $883.96 | $10.00 | $53.04 | $947.00 | $0.00 | $0.00 | 7.6939 | 70AS |
| 2010 REAL ESTATE TAXES | $929.84 | $36.45 | $65.09 | $1,031.38 | $0.00 | $0.00 | 7.7889 | 70AS |
| 2009 REAL ESTATE TAXES | $939.20 | $36.45 | $56.35 | $1,032.00 | $0.00 | $0.00 | 7.8726 | 70AS |
| 2008 REAL ESTATE TAXES | $945.16 | $36.45 | $56.71 | $1,038.32 | $0.00 | $0.00 | 7.8763 | 70AS |
| 2007 REAL ESTATE TAXES | $964.00 | $0.00 | $28.92 | $992.92 | $0.00 | $0.00 | 8.0333 | 70AS |
| 2006 REAL ESTATE TAXES | $972.02 | $36.45 | $24.30 | $1,032.77 | $0.00 | $0.00 | 8.7490 | 70AS |
| 2005 REAL ESTATE TAXES | $939.64 | $0.00 | $0.00 | $939.64 | $0.00 | $0.00 | 8.4575 | 70AS |
| 2004 REAL ESTATE TAXES | $939.74 | $0.00 | $0.00 | $939.74 | $0.00 | $0.00 | 9.1950 | 70AS |
| 2003 REAL ESTATE TAXES | $806.70 | $0.00 | $0.00 | $806.70 | $0.00 | $0.00 | 9.0539 | 70AS |
| 2002 REAL ESTATE TAXES | $11.42 | $35.10 | $0.69 | $47.21 | $0.00 | $0.00 | 8.7809 | 70A |
| 2001 REAL ESTATE TAXES | $10.61 | $35.10 | $0.64 | $46.35 | $0.00 | $0.00 | 8.1620 | 70A |
| 2000 REAL ESTATE TAXES | $10.50 | $0.00 | $0.21 | $10.71 | $0.00 | $0.00 | 8.0769 | 70A |
| 1999 REAL ESTATE TAXES | $10.58 | $35.10 | $0.63 | $46.31 | $0.00 | $0.00 | 8.1356 | 70A |
| 1998 REAL ESTATE TAXES | $10.85 | $0.00 | $0.00 | $10.85 | $0.00 | $0.00 | 8.3450 | 70A |
| 1997 REAL ESTATE TAXES | $11.12 | $39.15 | $0.67 | $50.94 | $0.00 | $0.00 | 8.5547 | 70A |
| 1996 REAL ESTATE TAXES | $11.87 | $39.15 | $0.71 | $51.73 | $0.00 | $0.00 | 9.1285 | 70A |
| 1995 REAL ESTATE TAXES | $11.83 | $0.00 | $0.59 | $12.42 | $0.00 | $0.00 | 9.1008 | 70A |
| 1994 REAL ESTATE TAXES | $10.71 | $0.00 | $0.54 | $11.25 | $0.00 | $0.00 | 8.2414 | 70A |
| 1993 REAL ESTATE TAXES | $10.71 | $0.00 | $0.00 | $10.71 | $0.00 | $0.00 | 8.2414 | 70A |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 42.17 | .00 | 42.60 | 42.60 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 40.11 | 40.52 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 40.11 | 40.52 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 21.19 | 21.40 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 21.19 | 21.40 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 18.33 | 18.52 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 18.33 | 18.52 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 17.03 | 17.20 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 17.03 | 17.20 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 9.66 | 9.76 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 9.66 | 9.76 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 9.19 | 9.28 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 9.19 | 9.28 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 9.72 | 9.82 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 01/19/2026 | BILL | BECCO JAMES J/BECCO RANDA L | $2,455.03 | $2,455.03 |
| 02/19/2025 | PAYMENT | 2024 - Bill Payment | $-2,012.10 | $0.00 |
| 02/19/2025 | PAYMENT | 2024 - Bill Payment | $-40.52 | $2,012.10 |
| 02/14/2025 | LIEN | 2023 Redemption Payment | $-2,370.71 | $2,052.62 |
| 02/14/2025 | LIEN | 2023 Redemption Interest/Fee | $119.56 | $4,423.33 |
| 01/01/2025 | BILL | 2024 Tax Bill | $2,052.62 | $4,303.77 |
| 11/21/2024 | PAYMENT | 2023 - Bill Payment | $-10.00 | $2,251.15 |
| 11/21/2024 | PAYMENT | 2023 - Bill Payment | $-43.36 | $2,261.15 |
| 11/21/2024 | PAYMENT | 2023 - Bill Payment | $-2,181.79 | $2,304.51 |
| 11/21/2024 | INTEREST | 2023 Interest/Penalty | $145.57 | $4,486.30 |
| 11/21/2024 | INTEREST | 2023 Interest/Penalty | $10.00 | $4,340.73 |
| 11/04/2024 | LIEN | 2023 Tax Lien | $2,251.15 | $4,330.73 |
| 01/01/2024 | BILL | 2023 Tax Bill | $2,079.58 | $2,079.58 |
| 07/19/2023 | PAYMENT | 2022 - Bill Payment | $-22.04 | $0.00 |
| 07/19/2023 | PAYMENT | 2022 - Bill Payment | $-1,318.15 | $22.04 |
| 07/19/2023 | INTEREST | 2022 Interest/Penalty | $39.03 | $1,340.19 |
| 02/27/2023 | LIEN | 2021 Redemption Payment | $-766.79 | $1,301.16 |
| 02/27/2023 | LIEN | 2021 Redemption Interest/Fee | $43.18 | $2,067.95 |
| 01/01/2023 | BILL | 2022 Tax Bill | $1,301.16 | $2,024.77 |
| 10/31/2022 | PAYMENT | 2021 - Bill Payment | $-688.37 | $723.61 |
| 10/31/2022 | PAYMENT | 2021 - Bill Payment | $-10.00 | $1,411.98 |
| 10/31/2022 | PAYMENT | 2021 - Bill Payment | $-11.24 | $1,421.98 |
| 10/31/2022 | INTEREST | 2021 Interest/Penalty | $33.32 | $1,433.22 |
| 10/31/2022 | INTEREST | 2021 Interest/Penalty | $10.00 | $1,399.90 |
| 10/17/2022 | LIEN | 2021 Tax Lien | $723.61 | $1,389.90 |
| 04/18/2022 | LIEN | 2020 Redemption Payment | $-1,302.92 | $666.29 |
| 04/18/2022 | LIEN | 2020 Redemption Interest/Fee | $71.64 | $1,969.21 |
| 02/18/2022 | PAYMENT | 2021 - Bill Payment | $-655.59 | $1,897.57 |
| 02/18/2022 | PAYMENT | 2021 - Bill Payment | $-10.70 | $2,553.16 |
| 01/01/2022 | BILL | 2021 Tax Bill | $1,332.58 | $2,563.86 |
| 10/27/2021 | PAYMENT | 2020 - Bill Payment | $-19.63 | $1,231.28 |
| 10/27/2021 | PAYMENT | 2020 - Bill Payment | $-1,187.65 | $1,250.91 |
| 10/27/2021 | PAYMENT | 2020 - Bill Payment | $-10.00 | $2,438.56 |
| 10/27/2021 | INTEREST | 2020 Interest/Penalty | $68.34 | $2,448.56 |
| 10/27/2021 | INTEREST | 2020 Interest/Penalty | $10.00 | $2,380.22 |
| 10/19/2021 | LIEN | 2020 Tax Lien | $1,231.28 | $2,370.22 |
| 01/01/2021 | BILL | 2020 Tax Bill | $1,138.94 | $1,138.94 |
| 08/03/2020 | PAYMENT | 2019 - Bill Payment | $-9.45 | $0.00 |
| 08/03/2020 | PAYMENT | 2019 - Bill Payment | $-569.58 | $9.45 |
| 08/03/2020 | INTEREST | 2019 Interest/Penalty | $11.36 | $579.03 |
| 02/12/2020 | PAYMENT | 2019 - Bill Payment | $-558.41 | $567.67 |
| 02/12/2020 | PAYMENT | 2019 - Bill Payment | $-9.26 | $1,126.08 |
| 01/01/2020 | BILL | 2019 Tax Bill | $1,135.34 | $1,135.34 |
| 06/05/2019 | PAYMENT | 2018 - Bill Payment | $-522.72 | $0.00 |
| 06/05/2019 | PAYMENT | 2018 - Bill Payment | $-8.60 | $522.72 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-8.60 | $531.32 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-522.72 | $539.92 |
| 01/01/2019 | BILL | 2018 Tax Bill | $1,062.64 | $1,062.64 |
| 05/31/2018 | PAYMENT | 2017 - Bill Payment | $-8.60 | $0.00 |
| 05/31/2018 | PAYMENT | 2017 - Bill Payment | $-523.66 | $8.60 |
| 02/23/2018 | PAYMENT | 2017 - Bill Payment | $-523.66 | $532.26 |
| 02/23/2018 | PAYMENT | 2017 - Bill Payment | $-8.60 | $1,055.92 |
| 01/01/2018 | BILL | 2017 Tax Bill | $1,064.52 | $1,064.52 |
| 05/24/2017 | PAYMENT | 2016 - Bill Payment | $-444.31 | $0.00 |
| 05/24/2017 | PAYMENT | 2016 - Bill Payment | $-4.88 | $444.31 |
| 02/21/2017 | PAYMENT | 2016 - Bill Payment | $-4.88 | $449.19 |
| 02/21/2017 | PAYMENT | 2016 - Bill Payment | $-444.31 | $454.07 |
| 01/01/2017 | BILL | 2016 Tax Bill | $898.38 | $898.38 |
| 06/02/2016 | PAYMENT | 2015 - Bill Payment | $-441.85 | $0.00 |
| 06/02/2016 | PAYMENT | 2015 - Bill Payment | $-4.88 | $441.85 |
| 02/25/2016 | PAYMENT | 2015 - Bill Payment | $-441.85 | $446.73 |
| 02/25/2016 | PAYMENT | 2015 - Bill Payment | $-4.88 | $888.58 |
| 01/01/2016 | BILL | 2015 Tax Bill | $893.46 | $893.46 |
| 05/15/2015 | PAYMENT | 2014 - Bill Payment | $-4.64 | $0.00 |
| 05/15/2015 | PAYMENT | 2014 - Bill Payment | $-419.32 | $4.64 |
| 02/18/2015 | PAYMENT | 2014 - Bill Payment | $-4.64 | $423.96 |
| 02/18/2015 | PAYMENT | 2014 - Bill Payment | $-419.32 | $428.60 |
| 01/01/2015 | BILL | 2014 Tax Bill | $847.92 | $847.92 |
| 06/02/2014 | PAYMENT | 2013 - Bill Payment | $-415.83 | $0.00 |
| 06/02/2014 | PAYMENT | 2013 - Bill Payment | $-4.64 | $415.83 |
| 02/24/2014 | PAYMENT | 2013 - Bill Payment | $-415.83 | $420.47 |
| 02/24/2014 | PAYMENT | 2013 - Bill Payment | $-4.64 | $836.30 |
| 01/01/2014 | BILL | 2013 Tax Bill | $840.94 | $840.94 |
| 11/08/2013 | LIEN | 2012 Redemption Payment | $-993.29 | $0.00 |
| 11/08/2013 | LIEN | 2012 Redemption Interest/Fee | $23.18 | $993.29 |
| 10/25/2013 | PAYMENT | 2012 - Bill Payment | $-937.70 | $970.11 |
| 10/25/2013 | PAYMENT | 2012 - Bill Payment | $-10.41 | $1,907.81 |
| 10/25/2013 | PAYMENT | 2012 - Bill Payment | $-10.00 | $1,918.22 |
| 10/25/2013 | INTEREST | 2012 Interest/Penalty | $10.00 | $1,928.22 |
| 10/25/2013 | INTEREST | 2012 Interest/Penalty | $53.67 | $1,918.22 |
| 10/16/2013 | LIEN | 2012 Tax Lien | $970.11 | $1,864.55 |
| 01/01/2013 | BILL | 2012 Tax Bill | $894.44 | $894.44 |
| 11/02/2012 | LIEN | 2011 Redemption Payment | $-982.00 | $0.00 |
| 11/02/2012 | LIEN | 2011 Redemption Interest/Fee | $23.00 | $982.00 |
| 10/23/2012 | PAYMENT | 2011 - Bill Payment | $-10.00 | $959.00 |
| 10/23/2012 | PAYMENT | 2011 - Bill Payment | $-937.00 | $969.00 |
| 10/23/2012 | INTEREST | 2011 Interest/Penalty | $53.04 | $1,906.00 |
| 10/23/2012 | INTEREST | 2011 Interest/Penalty | $10.00 | $1,852.96 |
| 10/17/2012 | LIEN | 2011 Tax Lien | $959.00 | $1,842.96 |
| 01/01/2012 | BILL | 2011 Tax Bill | $883.96 | $883.96 |
| 11/23/2011 | LIEN | 2010 Redemption Payment | $-1,059.08 | $0.00 |
| 11/23/2011 | LIEN | 2010 Redemption Interest/Fee | $15.70 | $1,059.08 |
| 11/15/2011 | PAYMENT | 2010 - Bill Payment | $-36.45 | $1,043.38 |
| 11/15/2011 | PAYMENT | 2010 - Bill Payment | $-994.93 | $1,079.83 |
| 11/15/2011 | INTEREST | 2010 Interest/Penalty | $65.09 | $2,074.76 |
| 11/15/2011 | INTEREST | 2010 Interest/Penalty | $36.45 | $2,009.67 |
| 11/09/2011 | LIEN | 2010 Tax Lien | $1,043.38 | $1,973.22 |
| 01/01/2011 | BILL | 2010 Tax Bill | $929.84 | $929.84 |
| 11/10/2010 | LIEN | 2009 Redemption Payment | $-1,068.41 | $0.00 |
| 11/10/2010 | LIEN | 2009 Redemption Interest/Fee | $24.41 | $1,068.41 |
| 10/27/2010 | PAYMENT | 2009 - Bill Payment | $-36.45 | $1,044.00 |
| 10/27/2010 | PAYMENT | 2009 - Bill Payment | $-995.55 | $1,080.45 |
| 10/27/2010 | INTEREST | 2009 Interest/Penalty | $36.45 | $2,076.00 |
| 10/27/2010 | INTEREST | 2009 Interest/Penalty | $56.35 | $2,039.55 |
| 10/20/2010 | LIEN | 2009 Tax Lien | $1,044.00 | $1,983.20 |
| 01/01/2010 | BILL | 2009 Tax Bill | $939.20 | $939.20 |
| 10/26/2009 | LIEN | 2008 Redemption Payment | $-1,066.08 | $0.00 |
| 10/26/2009 | LIEN | 2008 Redemption Interest/Fee | $15.76 | $1,066.08 |
| 10/20/2009 | PAYMENT | 2008 - Bill Payment | $-1,001.87 | $1,050.32 |
| 10/20/2009 | PAYMENT | 2008 - Bill Payment | $-36.45 | $2,052.19 |
| 10/20/2009 | INTEREST | 2008 Interest/Penalty | $56.71 | $2,088.64 |
| 10/20/2009 | INTEREST | 2008 Interest/Penalty | $36.45 | $2,031.93 |
| 10/15/2009 | LIEN | 2008 Tax Lien | $1,050.32 | $1,995.48 |
| 01/01/2009 | BILL | 2008 Tax Bill | $945.16 | $945.16 |
| 10/23/2008 | LIEN | 2006 Redemption Payment | $-656.56 | $0.00 |
| 10/23/2008 | LIEN | 2006 Redemption Interest/Fee | $97.80 | $656.56 |
| 07/03/2008 | PAYMENT | 2007 - Bill Payment | $-992.92 | $558.76 |
| 07/03/2008 | INTEREST | 2007 Interest/Penalty | $28.92 | $1,551.68 |
| 01/01/2008 | BILL | 2007 Tax Bill | $964.00 | $1,522.76 |
| 11/01/2007 | PAYMENT | 2006 - Bill Payment | $-510.31 | $558.76 |
| 11/01/2007 | PAYMENT | 2006 - Bill Payment | $-36.45 | $1,069.07 |
| 11/01/2007 | INTEREST | 2006 Interest/Penalty | $36.45 | $1,105.52 |
| 11/01/2007 | INTEREST | 2006 Interest/Penalty | $24.30 | $1,069.07 |
| 10/26/2007 | LIEN | 2006 Tax Lien | $558.76 | $1,044.77 |
| 02/28/2007 | PAYMENT | 2006 - Bill Payment | $-486.01 | $486.01 |
| 01/01/2007 | BILL | 2006 Tax Bill | $972.02 | $972.02 |
| 06/15/2006 | PAYMENT | 2005 - Bill Payment | $-469.82 | $0.00 |
| 02/28/2006 | PAYMENT | 2005 - Bill Payment | $-469.82 | $469.82 |
| 01/01/2006 | BILL | 2005 Tax Bill | $939.64 | $939.64 |
| 06/15/2005 | PAYMENT | 2004 - Bill Payment | $-469.87 | $0.00 |
| 02/28/2005 | PAYMENT | 2004 - Bill Payment | $-469.87 | $469.87 |
| 01/01/2005 | BILL | 2004 Tax Bill | $939.74 | $939.74 |
| 06/15/2004 | PAYMENT | 2003 - Bill Payment | $-403.35 | $0.00 |
| 03/01/2004 | PAYMENT | 2003 - Bill Payment | $-403.35 | $403.35 |
| 01/01/2004 | BILL | 2003 Tax Bill | $806.70 | $806.70 |
| 10/03/2003 | PAYMENT | 2002 - Bill Payment | $-35.10 | $0.00 |
| 10/03/2003 | PAYMENT | 2002 - Bill Payment | $-12.11 | $35.10 |
| 10/03/2003 | INTEREST | 2002 Interest/Penalty | $0.69 | $47.21 |
| 10/03/2003 | INTEREST | 2002 Interest/Penalty | $35.10 | $46.52 |
| 01/01/2003 | BILL | 2002 Tax Bill | $11.42 | $11.42 |
| 10/07/2002 | PAYMENT | 2001 - Bill Payment | $-11.25 | $0.00 |
| 10/07/2002 | PAYMENT | 2001 - Bill Payment | $-35.10 | $11.25 |
| 10/07/2002 | INTEREST | 2001 Interest/Penalty | $35.10 | $46.35 |
| 10/07/2002 | INTEREST | 2001 Interest/Penalty | $0.64 | $11.25 |
| 01/01/2002 | BILL | 2001 Tax Bill | $10.61 | $10.61 |
| 06/04/2001 | PAYMENT | 2000 - Bill Payment | $-10.71 | $0.00 |
| 06/04/2001 | INTEREST | 2000 Interest/Penalty | $0.21 | $10.71 |
| 01/01/2001 | BILL | 2000 Tax Bill | $10.50 | $10.50 |
| 10/12/2000 | PAYMENT | 1999 - Bill Payment | $-11.21 | $0.00 |
| 10/12/2000 | PAYMENT | 1999 - Bill Payment | $-35.10 | $11.21 |
| 10/12/2000 | INTEREST | 1999 Interest/Penalty | $0.63 | $46.31 |
| 10/12/2000 | INTEREST | 1999 Interest/Penalty | $35.10 | $45.68 |
| 01/01/2000 | BILL | 1999 Tax Bill | $10.58 | $10.58 |
| 04/30/1999 | PAYMENT | 1998 - Bill Payment | $-10.85 | $0.00 |
| 01/01/1999 | BILL | 1998 Tax Bill | $10.85 | $10.85 |
| 10/08/1998 | PAYMENT | 1997 - Bill Payment | $-11.79 | $0.00 |
| 10/08/1998 | PAYMENT | 1997 - Bill Payment | $-39.15 | $11.79 |
| 10/08/1998 | INTEREST | 1997 Interest/Penalty | $0.67 | $50.94 |
| 10/08/1998 | INTEREST | 1997 Interest/Penalty | $39.15 | $50.27 |
| 01/01/1998 | BILL | 1997 Tax Bill | $11.12 | $11.12 |
| 10/30/1997 | LIEN | 1996 Redemption Payment | $-63.38 | $0.00 |
| 10/30/1997 | LIEN | 1996 Redemption Interest/Fee | $7.65 | $63.38 |
| 10/23/1997 | PAYMENT | 1996 - Bill Payment | $-12.58 | $55.73 |
| 10/23/1997 | PAYMENT | 1996 - Bill Payment | $-39.15 | $68.31 |
| 10/23/1997 | INTEREST | 1996 Interest/Penalty | $0.71 | $107.46 |
| 10/23/1997 | INTEREST | 1996 Interest/Penalty | $39.15 | $106.75 |
| 10/21/1997 | LIEN | 1996 Tax Lien | $55.73 | $67.60 |
| 01/01/1997 | BILL | 1996 Tax Bill | $11.87 | $11.87 |
| 09/13/1996 | PAYMENT | 1995 - Bill Payment | $-12.42 | $0.00 |
| 09/13/1996 | INTEREST | 1995 Interest/Penalty | $0.59 | $12.42 |
| 01/01/1996 | BILL | 1995 Tax Bill | $11.83 | $11.83 |
| 09/18/1995 | PAYMENT | 1994 - Bill Payment | $-11.25 | $0.00 |
| 09/18/1995 | INTEREST | 1994 Interest/Penalty | $0.54 | $11.25 |
| 01/01/1995 | BILL | 1994 Tax Bill | $10.71 | $10.71 |
| 04/29/1994 | PAYMENT | 1993 - Bill Payment | $-10.71 | $0.00 |
| 01/01/1994 | BILL | 1993 Tax Bill | $10.71 | $10.71 |