Tax Account 23-000-00-168
Owners
ORTIZ GLORIA E/OSBORN PATRICIA A
4621 40TH LN
AVONDALE, CO 81022-9809
Account Summary
| Account ID | 23-000-00-168 |
|---|---|
| Account Type | Real Estate |
| Location | 4621 40TH LN AVONDALE |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $1,366.88 |
| Taxed incl Special Assessments | $1,366.88 |
| Paid | $1,407.88 |
| Bill Total | $0.00 |
| Interest | $0.00 |
| Bill Balance | $0.00 |
| Prior Billed* | $0.00 |
| Total Account Balance** | |
| Ad Valorem Tax Rate | 78.135 |
| Tax District | 70AE (70AE) |
* 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 | $1,366.88 | $0.00 | $41.00 | $1,407.88 | $0.00 | $0.00 | 7.8135 | 70AE |
| 2024 REAL ESTATE TAXES | $810.80 | $0.00 | $0.00 | $810.80 | $0.00 | $0.00 | 7.7777 | 70AE |
| 2023 REAL ESTATE TAXES | $821.88 | $0.00 | $16.44 | $838.32 | $0.00 | $0.00 | 7.8789 | 70AE |
| 2022 REAL ESTATE TAXES | $830.26 | $0.00 | $0.00 | $830.26 | $0.00 | $0.00 | 7.7901 | 70AE |
| 2021 REAL ESTATE TAXES | $851.50 | $0.00 | $4.26 | $855.76 | $0.00 | $0.00 | 7.7630 | 70AE |
| 2020 REAL ESTATE TAXES | $946.08 | $0.00 | $0.00 | $946.08 | $0.00 | $0.00 | 7.7752 | 70AE |
| 2019 REAL ESTATE TAXES | $943.44 | $0.00 | $18.87 | $962.31 | $0.00 | $0.00 | 7.7519 | 70AE |
| 2018 REAL ESTATE TAXES | $785.32 | $0.00 | $3.92 | $789.24 | $0.00 | $0.00 | 7.7531 | 70AE |
| 2017 REAL ESTATE TAXES | $786.72 | $0.00 | $7.87 | $794.59 | $0.00 | $0.00 | 7.7671 | 70AE |
| 2016 REAL ESTATE TAXES | $1,412.76 | $0.00 | $21.19 | $1,433.95 | $0.00 | $0.00 | 7.7894 | 70AE |
| 2015 REAL ESTATE TAXES | $1,405.04 | $0.00 | $28.10 | $1,433.14 | $0.00 | $0.00 | 7.7463 | 70AE |
| 2014 REAL ESTATE TAXES | $1,420.98 | $10.00 | $63.95 | $1,494.93 | $0.00 | $0.00 | 7.7187 | 70AE |
| 2013 REAL ESTATE TAXES | $1,409.28 | $10.00 | $49.33 | $1,468.61 | $0.00 | $0.00 | 7.6544 | 70AE |
| 2012 REAL ESTATE TAXES | $1,413.81 | $10.00 | $56.55 | $1,480.36 | $0.00 | $0.00 | 7.6997 | 70AE |
| 2011 REAL ESTATE TAXES | $1,397.22 | $0.00 | $20.96 | $1,418.18 | $0.00 | $0.00 | 7.6939 | 70AE |
| 2010 REAL ESTATE TAXES | $941.44 | $0.00 | $9.41 | $950.85 | $0.00 | $0.00 | 7.7889 | 70AE |
| 2009 REAL ESTATE TAXES | $632.18 | $0.00 | $3.16 | $635.34 | $0.00 | $0.00 | 7.8726 | 70AE |
| 2008 REAL ESTATE TAXES | $619.08 | $0.00 | $0.00 | $619.08 | $0.00 | $0.00 | 7.8763 | 70AE |
| 2007 REAL ESTATE TAXES | $269.12 | $0.00 | $2.69 | $271.81 | $0.00 | $0.00 | 8.0333 | 70AE |
| 2006 REAL ESTATE TAXES | $293.10 | $0.00 | $11.72 | $304.82 | $0.00 | $0.00 | 8.7490 | 70AE |
| 2005 REAL ESTATE TAXES | $215.68 | $0.00 | $8.63 | $224.31 | $0.00 | $0.00 | 8.4575 | 70AE |
| 2004 REAL ESTATE TAXES | $234.48 | $0.00 | $9.38 | $243.86 | $0.00 | $0.00 | 9.1950 | 70AE |
| 2003 REAL ESTATE TAXES | $315.08 | $10.00 | $18.90 | $343.98 | $0.00 | $0.00 | 9.0539 | 70AE |
| 2002 REAL ESTATE TAXES | $305.58 | $10.00 | $18.33 | $333.91 | $0.00 | $0.00 | 8.7809 | 70AC |
| 2001 REAL ESTATE TAXES | $284.04 | $10.00 | $9.82 | $303.86 | $0.00 | $0.00 | 8.1620 | 70AC |
| 2000 REAL ESTATE TAXES | $281.08 | $0.00 | $11.24 | $292.32 | $0.00 | $0.00 | 8.0769 | 70AC |
| 1999 REAL ESTATE TAXES | $283.12 | $0.00 | $11.32 | $294.44 | $0.00 | $0.00 | 8.1356 | 70AC |
| 1998 REAL ESTATE TAXES | $290.42 | $10.00 | $17.43 | $317.85 | $0.00 | $0.00 | 8.3450 | 70A |
| 1997 REAL ESTATE TAXES | $297.70 | $12.15 | $17.86 | $327.71 | $0.00 | $0.00 | 8.5547 | 70A |
| 1996 REAL ESTATE TAXES | $317.68 | $0.00 | $9.53 | $327.21 | $0.00 | $0.00 | 9.1285 | 70A |
| 1995 REAL ESTATE TAXES | $316.72 | $0.00 | $12.67 | $329.39 | $0.00 | $0.00 | 9.1008 | 70A |
| 1994 REAL ESTATE TAXES | $286.80 | $0.00 | $8.60 | $295.40 | $0.00 | $0.00 | 8.2414 | 70A |
| 1993 REAL ESTATE TAXES | $286.80 | $0.00 | $8.60 | $295.40 | $0.00 | $0.00 | 8.2414 | 70A |
| 1992 REAL ESTATE TAXES | $286.80 | $0.00 | $4.30 | $291.10 | $0.00 | $0.00 | 8.2414 | 70A |
| 1991 REAL ESTATE TAXES | $286.80 | $0.00 | $10.04 | $296.84 | $0.00 | $0.00 | 8.2414 | 70A |
| 1990 REAL ESTATE TAXES | $273.36 | $10.00 | $17.77 | $301.13 | $0.00 | $0.00 | 7.8549 | 70A |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 23.48 | 23.72 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 18.83 | 19.02 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 18.83 | 19.02 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 13.72 | 13.86 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 13.72 | 13.86 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 15.23 | 15.38 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 15.23 | 15.38 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 12.59 | 12.72 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 12.59 | 12.72 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 15.19 | 15.34 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 15.19 | 15.34 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 15.40 | 15.56 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 15.40 | 15.56 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 15.37 | 15.53 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 07/09/2026 | PAYMENT | ORTIZ GLORIA E C KW CASH | $-1,407.88 | $0.00 |
| 07/09/2026 | INTEREST | ACCRUED INTEREST | $20.50 | $1,407.88 |
| 07/09/2026 | INTEREST | ACCRUED INTEREST | $20.50 | $1,387.38 |
| 01/19/2026 | Bill | ORTIZ GLORIA E/OSBORN PATRICIA A | $1,366.88 | $1,366.88 |
| 01/24/2025 | PAYMENT | 2024 - Bill Payment | $-791.78 | $0.00 |
| 01/24/2025 | PAYMENT | 2024 - Bill Payment | $-19.02 | $791.78 |
| 01/01/2025 | Bill | 2024 Tax Bill | $810.80 | $810.80 |
| 06/20/2024 | PAYMENT | 2023 - Bill Payment | $-19.40 | $0.00 |
| 06/20/2024 | PAYMENT | 2023 - Bill Payment | $-818.92 | $19.40 |
| 06/20/2024 | INTEREST | 2023 Interest/Penalty | $16.44 | $838.32 |
| 01/01/2024 | Bill | 2023 Tax Bill | $821.88 | $821.88 |
| 04/12/2023 | PAYMENT | 2022 - Bill Payment | $-816.40 | $0.00 |
| 04/12/2023 | PAYMENT | 2022 - Bill Payment | $-13.86 | $816.40 |
| 01/01/2023 | Bill | 2022 Tax Bill | $830.26 | $830.26 |
| 04/18/2022 | PAYMENT | 2021 - Bill Payment | $-6.93 | $0.00 |
| 04/18/2022 | PAYMENT | 2021 - Bill Payment | $-418.82 | $6.93 |
| 03/14/2022 | PAYMENT | 2021 - Bill Payment | $-7.00 | $425.75 |
| 03/14/2022 | PAYMENT | 2021 - Bill Payment | $-423.01 | $432.75 |
| 03/14/2022 | INTEREST | 2021 Interest/Penalty | $4.26 | $855.76 |
| 01/01/2022 | Bill | 2021 Tax Bill | $851.50 | $851.50 |
| 04/30/2021 | PAYMENT | 2020 - Bill Payment | $-7.69 | $0.00 |
| 04/30/2021 | PAYMENT | 2020 - Bill Payment | $-465.35 | $7.69 |
| 02/10/2021 | PAYMENT | 2020 - Bill Payment | $-465.35 | $473.04 |
| 02/10/2021 | PAYMENT | 2020 - Bill Payment | $-7.69 | $938.39 |
| 01/01/2021 | Bill | 2020 Tax Bill | $946.08 | $946.08 |
| 06/03/2020 | PAYMENT | 2019 - Bill Payment | $-946.62 | $0.00 |
| 06/03/2020 | PAYMENT | 2019 - Bill Payment | $-15.69 | $946.62 |
| 06/03/2020 | INTEREST | 2019 Interest/Penalty | $18.87 | $962.31 |
| 01/01/2020 | Bill | 2019 Tax Bill | $943.44 | $943.44 |
| 06/17/2019 | PAYMENT | 2018 - Bill Payment | $-386.30 | $0.00 |
| 06/17/2019 | PAYMENT | 2018 - Bill Payment | $-6.36 | $386.30 |
| 03/21/2019 | PAYMENT | 2018 - Bill Payment | $-6.42 | $392.66 |
| 03/21/2019 | PAYMENT | 2018 - Bill Payment | $-390.16 | $399.08 |
| 03/21/2019 | INTEREST | 2018 Interest/Penalty | $3.92 | $789.24 |
| 01/01/2019 | Bill | 2018 Tax Bill | $785.32 | $785.32 |
| 05/01/2018 | PAYMENT | 2017 - Bill Payment | $-12.85 | $0.00 |
| 05/01/2018 | PAYMENT | 2017 - Bill Payment | $-781.74 | $12.85 |
| 05/01/2018 | INTEREST | 2017 Interest/Penalty | $7.87 | $794.59 |
| 01/01/2018 | Bill | 2017 Tax Bill | $786.72 | $786.72 |
| 05/16/2017 | PAYMENT | 2016 - Bill Payment | $-698.71 | $0.00 |
| 05/16/2017 | PAYMENT | 2016 - Bill Payment | $-7.67 | $698.71 |
| 05/02/2017 | PAYMENT | 2016 - Bill Payment | $-7.90 | $706.38 |
| 05/02/2017 | PAYMENT | 2016 - Bill Payment | $-719.67 | $714.28 |
| 05/02/2017 | INTEREST | 2016 Interest/Penalty | $21.19 | $1,433.95 |
| 01/01/2017 | Bill | 2016 Tax Bill | $1,412.76 | $1,412.76 |
| 07/11/2016 | PAYMENT | 2015 - Bill Payment | $-7.82 | $0.00 |
| 07/11/2016 | PAYMENT | 2015 - Bill Payment | $-708.75 | $7.82 |
| 04/11/2016 | PAYMENT | 2015 - Bill Payment | $-708.75 | $716.57 |
| 04/11/2016 | PAYMENT | 2015 - Bill Payment | $-7.82 | $1,425.32 |
| 04/11/2016 | INTEREST | 2015 Interest/Penalty | $28.10 | $1,433.14 |
| 01/01/2016 | Bill | 2015 Tax Bill | $1,405.04 | $1,405.04 |
| 11/04/2015 | LIEN | 2014 Redemption Payment | $-787.83 | $0.00 |
| 11/04/2015 | LIEN | 2014 Redemption Interest/Fee | $19.81 | $787.83 |
| 10/28/2015 | PAYMENT | 2014 - Bill Payment | $-8.17 | $768.02 |
| 10/28/2015 | PAYMENT | 2014 - Bill Payment | $-737.85 | $776.19 |
| 10/28/2015 | PAYMENT | 2014 - Bill Payment | $-10.00 | $1,514.04 |
| 10/28/2015 | INTEREST | 2014 Interest/Penalty | $10.00 | $1,524.04 |
| 10/28/2015 | INTEREST | 2014 Interest/Penalty | $63.95 | $1,514.04 |
| 10/20/2015 | LIEN | 2014 Tax Lien | $768.02 | $1,450.09 |
| 06/22/2015 | PAYMENT | 2014 - Bill Payment | $-730.82 | $682.07 |
| 06/22/2015 | PAYMENT | 2014 - Bill Payment | $-8.09 | $1,412.89 |
| 01/01/2015 | Bill | 2014 Tax Bill | $1,420.98 | $1,420.98 |
| 11/03/2014 | LIEN | 2013 Redemption Payment | $-781.58 | $0.00 |
| 11/03/2014 | LIEN | 2013 Redemption Interest/Fee | $19.71 | $781.58 |
| 10/29/2014 | PAYMENT | 2013 - Bill Payment | $-8.17 | $761.87 |
| 10/29/2014 | PAYMENT | 2013 - Bill Payment | $-731.70 | $770.04 |
| 10/29/2014 | PAYMENT | 2013 - Bill Payment | $-10.00 | $1,501.74 |
| 10/29/2014 | INTEREST | 2013 Interest/Penalty | $49.33 | $1,511.74 |
| 10/29/2014 | INTEREST | 2013 Interest/Penalty | $10.00 | $1,462.41 |
| 10/22/2014 | LIEN | 2013 Tax Lien | $761.87 | $1,452.41 |
| 04/25/2014 | PAYMENT | 2013 - Bill Payment | $-710.80 | $690.54 |
| 04/25/2014 | PAYMENT | 2013 - Bill Payment | $-7.94 | $1,401.34 |
| 01/01/2014 | Bill | 2013 Tax Bill | $1,409.28 | $1,409.28 |
| 11/27/2013 | LIEN | 2012 Redemption Payment | $-784.00 | $0.00 |
| 11/27/2013 | LIEN | 2012 Redemption Interest/Fee | $19.75 | $784.00 |
| 10/25/2013 | PAYMENT | 2012 - Bill Payment | $-10.00 | $764.25 |
| 10/25/2013 | PAYMENT | 2012 - Bill Payment | $-734.10 | $774.25 |
| 10/25/2013 | PAYMENT | 2012 - Bill Payment | $-8.15 | $1,508.35 |
| 10/25/2013 | INTEREST | 2012 Interest/Penalty | $10.00 | $1,516.50 |
| 10/16/2013 | LIEN | 2012 Tax Lien | $764.25 | $1,506.50 |
| 05/20/2013 | PAYMENT | 2012 - Bill Payment | $-8.00 | $742.25 |
| 05/20/2013 | PAYMENT | 2012 - Bill Payment | $-720.11 | $750.25 |
| 05/20/2013 | INTEREST | 2012 Interest/Penalty | $56.55 | $1,470.36 |
| 01/01/2013 | Bill | 2012 Tax Bill | $1,413.81 | $1,413.81 |
| 05/31/2012 | PAYMENT | 2011 - Bill Payment | $-698.61 | $0.00 |
| 05/15/2012 | PAYMENT | 2011 - Bill Payment | $-719.57 | $698.61 |
| 05/15/2012 | INTEREST | 2011 Interest/Penalty | $20.96 | $1,418.18 |
| 01/01/2012 | Bill | 2011 Tax Bill | $1,397.22 | $1,397.22 |
| 07/19/2011 | PAYMENT | 2010 - Bill Payment | $-480.13 | $0.00 |
| 07/19/2011 | INTEREST | 2010 Interest/Penalty | $9.41 | $480.13 |
| 02/08/2011 | PAYMENT | 2010 - Bill Payment | $-470.72 | $470.72 |
| 01/01/2011 | Bill | 2010 Tax Bill | $941.44 | $941.44 |
| 05/06/2010 | PAYMENT | 2009 - Bill Payment | $-316.09 | $0.00 |
| 03/22/2010 | PAYMENT | 2009 - Bill Payment | $-319.25 | $316.09 |
| 03/22/2010 | INTEREST | 2009 Interest/Penalty | $3.16 | $635.34 |
| 01/01/2010 | Bill | 2009 Tax Bill | $632.18 | $632.18 |
| 03/11/2009 | PAYMENT | 2008 - Bill Payment | $-309.54 | $0.00 |
| 02/17/2009 | PAYMENT | 2008 - Bill Payment | $-309.54 | $309.54 |
| 01/01/2009 | Bill | 2008 Tax Bill | $619.08 | $619.08 |
| 04/30/2008 | PAYMENT | 2007 - Bill Payment | $-134.56 | $0.00 |
| 04/08/2008 | PAYMENT | 2007 - Bill Payment | $-137.25 | $134.56 |
| 04/08/2008 | INTEREST | 2007 Interest/Penalty | $2.69 | $271.81 |
| 01/01/2008 | Bill | 2007 Tax Bill | $269.12 | $269.12 |
| 08/29/2007 | LIEN | 2006 Redemption Payment | $-312.92 | $0.00 |
| 08/29/2007 | LIEN | 2006 Redemption Interest/Fee | $3.10 | $312.92 |
| 08/29/2007 | LIEN | 2005 Redemption Payment | $-259.12 | $309.82 |
| 08/29/2007 | LIEN | 2005 Redemption Interest/Fee | $29.81 | $568.94 |
| 08/29/2007 | LIEN | 2004 Redemption Payment | $-311.08 | $539.13 |
| 08/29/2007 | LIEN | 2004 Redemption Interest/Fee | $62.22 | $850.21 |
| 08/29/2007 | LIEN | 2003 Redemption Payment | $-476.77 | $787.99 |
| 08/29/2007 | LIEN | 2003 Redemption Interest/Fee | $128.79 | $1,264.76 |
| 08/10/2007 | PAYMENT | 2006 - Bill Payment | $-304.82 | $1,135.97 |
| 08/10/2007 | INTEREST | 2006 Interest/Penalty | $11.72 | $1,440.79 |
| 06/20/2007 | LIEN | 2006 Tax Lien | $309.82 | $1,429.07 |
| 01/01/2007 | Bill | 2006 Tax Bill | $293.10 | $1,119.25 |
| 08/22/2006 | PAYMENT | 2005 - Bill Payment | $-224.31 | $826.15 |
| 08/22/2006 | INTEREST | 2005 Interest/Penalty | $8.63 | $1,050.46 |
| 06/20/2006 | LIEN | 2005 Tax Lien | $229.31 | $1,041.83 |
| 01/01/2006 | Bill | 2005 Tax Bill | $215.68 | $812.52 |
| 08/16/2005 | PAYMENT | 2004 - Bill Payment | $-243.86 | $596.84 |
| 08/16/2005 | INTEREST | 2004 Interest/Penalty | $9.38 | $840.70 |
| 06/20/2005 | LIEN | 2004 Tax Lien | $248.86 | $831.32 |
| 01/01/2005 | Bill | 2004 Tax Bill | $234.48 | $582.46 |
| 10/21/2004 | PAYMENT | 2003 - Bill Payment | $-10.00 | $347.98 |
| 10/21/2004 | PAYMENT | 2003 - Bill Payment | $-333.98 | $357.98 |
| 10/21/2004 | INTEREST | 2003 Interest/Penalty | $10.00 | $691.96 |
| 10/21/2004 | INTEREST | 2003 Interest/Penalty | $18.90 | $681.96 |
| 10/19/2004 | LIEN | 2003 Tax Lien | $347.98 | $663.06 |
| 01/01/2004 | Bill | 2003 Tax Bill | $315.08 | $315.08 |
| 10/01/2003 | PAYMENT | 2002 - Bill Payment | $-10.00 | $0.00 |
| 10/01/2003 | PAYMENT | 2002 - Bill Payment | $-323.91 | $10.00 |
| 10/01/2003 | INTEREST | 2002 Interest/Penalty | $18.33 | $333.91 |
| 10/01/2003 | INTEREST | 2002 Interest/Penalty | $10.00 | $315.58 |
| 01/01/2003 | Bill | 2002 Tax Bill | $305.58 | $305.58 |
| 11/04/2002 | PAYMENT | 2001 - Bill Payment | $-10.00 | $0.00 |
| 11/04/2002 | PAYMENT | 2001 - Bill Payment | $-151.84 | $10.00 |
| 11/04/2002 | INTEREST | 2001 Interest/Penalty | $10.00 | $161.84 |
| 11/04/2002 | INTEREST | 2001 Interest/Penalty | $9.82 | $151.84 |
| 11/04/2002 | LIEN | 2001 County Held Redemption Payment | $-9.72 | $142.02 |
| 11/04/2002 | LIEN | 2001 County Held Redemption Interest/Fee | $9.72 | $151.74 |
| 10/23/2002 | LIEN | 2001 County Held Tax Lien | $0.00 | $142.02 |
| 03/12/2002 | PAYMENT | 2001 - Bill Payment | $-142.02 | $142.02 |
| 01/01/2002 | Bill | 2001 Tax Bill | $284.04 | $284.04 |
| 08/28/2001 | PAYMENT | 2000 - Bill Payment | $-292.32 | $0.00 |
| 08/28/2001 | INTEREST | 2000 Interest/Penalty | $11.24 | $292.32 |
| 01/01/2001 | Bill | 2000 Tax Bill | $281.08 | $281.08 |
| 08/28/2000 | PAYMENT | 1999 - Bill Payment | $-294.44 | $0.00 |
| 08/28/2000 | INTEREST | 1999 Interest/Penalty | $11.32 | $294.44 |
| 01/01/2000 | Bill | 1999 Tax Bill | $283.12 | $283.12 |
| 10/21/1999 | PAYMENT | 1998 - Bill Payment | $-307.85 | $0.00 |
| 10/21/1999 | PAYMENT | 1998 - Bill Payment | $-10.00 | $307.85 |
| 10/21/1999 | INTEREST | 1998 Interest/Penalty | $10.00 | $317.85 |
| 10/21/1999 | INTEREST | 1998 Interest/Penalty | $17.43 | $307.85 |
| 01/01/1999 | Bill | 1998 Tax Bill | $290.42 | $290.42 |
| 10/29/1998 | LIEN | 1997 Redemption Payment | $-342.58 | $0.00 |
| 10/29/1998 | LIEN | 1997 Redemption Interest/Fee | $10.87 | $342.58 |
| 10/22/1998 | PAYMENT | 1997 - Bill Payment | $-315.56 | $331.71 |
| 10/22/1998 | PAYMENT | 1997 - Bill Payment | $-12.15 | $647.27 |
| 10/22/1998 | INTEREST | 1997 Interest/Penalty | $12.15 | $659.42 |
| 10/22/1998 | INTEREST | 1997 Interest/Penalty | $17.86 | $647.27 |
| 10/20/1998 | LIEN | 1997 Tax Lien | $331.71 | $629.41 |
| 01/01/1998 | Bill | 1997 Tax Bill | $297.70 | $297.70 |
| 07/31/1997 | PAYMENT | 1996 - Bill Payment | $-327.21 | $0.00 |
| 07/31/1997 | INTEREST | 1996 Interest/Penalty | $9.53 | $327.21 |
| 01/01/1997 | Bill | 1996 Tax Bill | $317.68 | $317.68 |
| 08/29/1996 | PAYMENT | 1995 - Bill Payment | $-329.39 | $0.00 |
| 08/29/1996 | INTEREST | 1995 Interest/Penalty | $12.67 | $329.39 |
| 01/01/1996 | Bill | 1995 Tax Bill | $316.72 | $316.72 |
| 07/28/1995 | PAYMENT | 1994 - Bill Payment | $-295.40 | $0.00 |
| 07/28/1995 | INTEREST | 1994 Interest/Penalty | $8.60 | $295.40 |
| 01/01/1995 | Bill | 1994 Tax Bill | $286.80 | $286.80 |
| 07/25/1994 | PAYMENT | 1993 - Bill Payment | $-295.40 | $0.00 |
| 07/25/1994 | INTEREST | 1993 Interest/Penalty | $8.60 | $295.40 |
| 01/01/1994 | Bill | 1993 Tax Bill | $286.80 | $286.80 |
| 08/27/1993 | PAYMENT | 1992 - Bill Payment | $-147.70 | $0.00 |
| 08/27/1993 | INTEREST | 1992 Interest/Penalty | $4.30 | $147.70 |
| 02/03/1993 | PAYMENT | 1992 - Bill Payment | $-143.40 | $143.40 |
| 01/01/1993 | Bill | 1992 Tax Bill | $286.80 | $286.80 |
| 07/30/1992 | PAYMENT | 1991 - Bill Payment | $-296.84 | $0.00 |
| 07/30/1992 | INTEREST | 1991 Interest/Penalty | $10.04 | $296.84 |
| 01/01/1992 | Bill | 1991 Tax Bill | $286.80 | $286.80 |
| 11/19/1991 | PAYMENT | 1990 - Bill Payment | $-10.00 | $0.00 |
| 11/19/1991 | PAYMENT | 1990 - Bill Payment | $-291.13 | $10.00 |
| 11/19/1991 | INTEREST | 1990 Interest/Penalty | $17.77 | $301.13 |
| 11/19/1991 | INTEREST | 1990 Interest/Penalty | $10.00 | $283.36 |
| 01/01/1991 | Bill | 1990 Tax Bill | $273.36 | $273.36 |