Tax Account 35-070-01-001
Owners
SIN CHI
2115 E ROUTT AVE
PUEBLO, CO 81004-3744
Account Summary
| Account ID | 35-070-01-001 |
|---|---|
| Account Type | Real Estate |
| Location | 6043 ROBERT LN PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $233.08 |
| Taxed incl Special Assessments | $233.08 |
| Paid | $233.08 |
| 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 | 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
This account last billed in 0
Past Years
| Description | Original | Penalty | Interest | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|---|
| 2025 REAL ESTATE TAXES | $233.08 | $0.00 | $0.00 | $233.08 | $0.00 | $0.00 | 7.8135 | 70AS |
| 2024 REAL ESTATE TAXES | $327.28 | $14.00 | $44.89 | $386.17 | $0.00 | $0.00 | 7.7777 | 70AS |
| 2023 REAL ESTATE TAXES | $331.52 | $0.00 | $3.31 | $334.83 | $0.00 | $0.00 | 7.8789 | 70AS |
| 2022 REAL ESTATE TAXES | $36.76 | $0.00 | $1.47 | $38.23 | $0.00 | $0.00 | 7.7901 | 70AS |
| 2021 REAL ESTATE TAXES | $36.64 | $10.00 | $2.20 | $48.84 | $0.00 | $0.00 | 7.7630 | 70AS |
| 2020 REAL ESTATE TAXES | $67.92 | $0.00 | $2.04 | $69.96 | $0.00 | $0.00 | 7.7752 | 70AS |
| 2019 REAL ESTATE TAXES | $67.72 | $0.00 | $0.00 | $67.72 | $0.00 | $0.00 | 7.7519 | 70AS |
| 2018 REAL ESTATE TAXES | $67.74 | $0.00 | $2.03 | $69.77 | $0.00 | $0.00 | 7.7531 | 70AS |
| 2017 REAL ESTATE TAXES | $67.86 | $10.00 | $10.09 | $87.95 | $0.00 | $0.00 | 7.7671 | 70AS |
| 2016 REAL ESTATE TAXES | $67.98 | $0.00 | $0.00 | $67.98 | $0.00 | $0.00 | 7.7894 | 70AS |
| 2015 REAL ESTATE TAXES | $67.60 | $10.00 | $3.38 | $80.98 | $0.00 | $0.00 | 7.7463 | 70AS |
| 2014 REAL ESTATE TAXES | $67.36 | $0.00 | $2.02 | $69.38 | $0.00 | $0.00 | 7.7187 | 70AS |
| 2013 REAL ESTATE TAXES | $66.80 | $0.00 | $3.34 | $70.14 | $0.00 | $0.00 | 7.6544 | 70AS |
| 2012 REAL ESTATE TAXES | $67.20 | $10.00 | $4.03 | $81.23 | $0.00 | $0.00 | 7.6997 | 70AS |
| 2011 REAL ESTATE TAXES | $66.94 | $0.00 | $2.01 | $68.95 | $0.00 | $0.00 | 7.6939 | 70AS |
| 2010 REAL ESTATE TAXES | $67.76 | $0.00 | $0.00 | $67.76 | $0.00 | $0.00 | 7.7889 | 70AS |
| 2009 REAL ESTATE TAXES | $68.50 | $10.00 | $9.17 | $87.67 | $0.00 | $0.00 | 7.8726 | 70AS |
| 2008 REAL ESTATE TAXES | $68.52 | $0.00 | $0.00 | $68.52 | $0.00 | $0.00 | 7.8763 | 70AS |
| 2007 REAL ESTATE TAXES | $69.90 | $0.00 | $2.10 | $72.00 | $0.00 | $0.00 | 8.0333 | 70AS |
| 2006 REAL ESTATE TAXES | $76.12 | $0.00 | $1.52 | $77.64 | $0.00 | $0.00 | 8.7490 | 70AS |
| 2005 REAL ESTATE TAXES | $73.58 | $10.00 | $5.15 | $88.73 | $0.00 | $0.00 | 8.4575 | 70AS |
| 2004 REAL ESTATE TAXES | $80.00 | $0.00 | $3.20 | $83.20 | $0.00 | $0.00 | 9.1950 | 70AS |
| 2003 REAL ESTATE TAXES | $78.78 | $10.00 | $4.73 | $93.51 | $0.00 | $0.00 | 9.0539 | 70AS |
| 2002 REAL ESTATE TAXES | $76.40 | $10.00 | $4.58 | $90.98 | $0.00 | $0.00 | 8.7809 | 70A |
| 2001 REAL ESTATE TAXES | $71.02 | $0.00 | $0.00 | $71.02 | $0.00 | $0.00 | 8.1620 | 70A |
| 2000 REAL ESTATE TAXES | $70.28 | $0.00 | $2.11 | $72.39 | $0.00 | $0.00 | 8.0769 | 70A |
| 1999 REAL ESTATE TAXES | $70.78 | $0.00 | $2.83 | $73.61 | $0.00 | $0.00 | 8.1356 | 70A |
| 1998 REAL ESTATE TAXES | $72.60 | $10.00 | $4.36 | $86.96 | $0.00 | $0.00 | 8.3450 | 70A |
| 1997 REAL ESTATE TAXES | $74.44 | $0.00 | $1.49 | $75.93 | $0.00 | $0.00 | 8.5547 | 70A |
| 1996 REAL ESTATE TAXES | $79.42 | $12.15 | $4.77 | $96.34 | $0.00 | $0.00 | 9.1285 | 70A |
| 1995 REAL ESTATE TAXES | $79.18 | $0.00 | $0.00 | $79.18 | $0.00 | $0.00 | 9.1008 | 70A |
| 1994 REAL ESTATE TAXES | $71.70 | $0.00 | $1.43 | $73.13 | $0.00 | $0.00 | 8.2414 | 70A |
| 1993 REAL ESTATE TAXES | $71.70 | $0.00 | $1.43 | $73.13 | $0.00 | $0.00 | 8.2414 | 70A |
| 1992 REAL ESTATE TAXES | $71.70 | $0.00 | $1.43 | $73.13 | $0.00 | $0.00 | 8.2414 | 70A |
| 1991 REAL ESTATE TAXES | $71.70 | $10.00 | $4.66 | $86.36 | $0.00 | $0.00 | 8.2414 | 70A |
| 1990 REAL ESTATE TAXES | $16.50 | $0.00 | $0.66 | $17.16 | $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 | 1.01 | 1.02 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 1.37 | 1.38 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 1.37 | 1.38 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | .14 | .14 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | .14 | .14 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | .28 | .28 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | .28 | .28 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | .28 | .28 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | .28 | .28 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | .20 | .20 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | .20 | .20 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | .20 | .20 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | .20 | .20 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | .20 | .20 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 03/12/2026 | PAYMENT | SIN CHI CASH | $-233.08 | $0.00 |
| 03/12/2026 | PAYMENT | SIN CHI CASH | $-386.17 | $233.08 |
| 03/12/2026 | LIEN | 2024 REDEMPTION PAYMENT | $-7.00 | $619.25 |
| 03/12/2026 | LIEN | 2024 REDEMPTION INTEREST | $25.26 | $626.25 |
| 03/12/2026 | LIEN | REDEMPTION FEE | $7.00 | $600.99 |
| 01/19/2026 | Bill | SIN CHI | $233.08 | $593.99 |
| 11/04/2025 | INTEREST | 2024 Interest/Penalty | $19.63 | $360.91 |
| 11/04/2025 | INTEREST | 2024 Interest/Penalty | $10.00 | $341.28 |
| 10/15/2025 | LIEN | 2024 County Held Tax Lien | $0.00 | $331.28 |
| 10/15/2025 | INTEREST | 2024 CERTIFICATE FEE (ASSIGNMENT, REDEMPTION) | $4.00 | $331.28 |
| 01/01/2025 | Bill | 2024 Tax Bill | $327.28 | $327.28 |
| 05/16/2024 | PAYMENT | 2023 - Bill Payment | $-333.44 | $0.00 |
| 05/16/2024 | PAYMENT | 2023 - Bill Payment | $-1.39 | $333.44 |
| 05/16/2024 | INTEREST | 2023 Interest/Penalty | $3.31 | $334.83 |
| 01/01/2024 | Bill | 2023 Tax Bill | $331.52 | $331.52 |
| 08/01/2023 | PAYMENT | 2022 - Bill Payment | $-0.15 | $0.00 |
| 08/01/2023 | PAYMENT | 2022 - Bill Payment | $-38.08 | $0.15 |
| 08/01/2023 | INTEREST | 2022 Interest/Penalty | $1.47 | $38.23 |
| 08/01/2023 | LIEN | 2021 Redemption Payment | $-76.75 | $36.76 |
| 08/01/2023 | LIEN | 2021 Redemption Interest/Fee | $13.91 | $113.51 |
| 01/01/2023 | Bill | 2022 Tax Bill | $36.76 | $99.60 |
| 10/31/2022 | PAYMENT | 2021 - Bill Payment | $-38.69 | $62.84 |
| 10/31/2022 | PAYMENT | 2021 - Bill Payment | $-0.15 | $101.53 |
| 10/31/2022 | PAYMENT | 2021 - Bill Payment | $-10.00 | $101.68 |
| 10/31/2022 | INTEREST | 2021 Interest/Penalty | $2.20 | $111.68 |
| 10/31/2022 | INTEREST | 2021 Interest/Penalty | $10.00 | $109.48 |
| 10/17/2022 | LIEN | 2021 Tax Lien | $62.84 | $99.48 |
| 01/01/2022 | Bill | 2021 Tax Bill | $36.64 | $36.64 |
| 08/03/2021 | PAYMENT | 2020 - Bill Payment | $-0.29 | $0.00 |
| 08/03/2021 | PAYMENT | 2020 - Bill Payment | $-69.67 | $0.29 |
| 08/03/2021 | INTEREST | 2020 Interest/Penalty | $2.04 | $69.96 |
| 01/01/2021 | Bill | 2020 Tax Bill | $67.92 | $67.92 |
| 02/27/2020 | PAYMENT | 2019 - Bill Payment | $-67.44 | $0.00 |
| 02/27/2020 | PAYMENT | 2019 - Bill Payment | $-0.28 | $67.44 |
| 02/27/2020 | LIEN | 2018 Redemption Payment | $-80.75 | $67.72 |
| 02/27/2020 | LIEN | 2018 Redemption Interest/Fee | $5.98 | $148.47 |
| 02/27/2020 | LIEN | 2017 Redemption Payment | $-112.22 | $142.49 |
| 02/27/2020 | LIEN | 2017 Redemption Interest/Fee | $22.29 | $254.71 |
| 01/01/2020 | Bill | 2019 Tax Bill | $67.72 | $232.42 |
| 07/31/2019 | PAYMENT | 2018 - Bill Payment | $-0.29 | $164.70 |
| 07/31/2019 | PAYMENT | 2018 - Bill Payment | $-69.48 | $164.99 |
| 07/31/2019 | INTEREST | 2018 Interest/Penalty | $2.03 | $234.47 |
| 06/20/2019 | LIEN | 2018 Tax Lien | $74.77 | $232.44 |
| 04/11/2019 | PAYMENT | 2017 - Bill Payment | $-77.65 | $157.67 |
| 04/11/2019 | PAYMENT | 2017 - Bill Payment | $-10.00 | $235.32 |
| 04/11/2019 | PAYMENT | 2017 - Bill Payment | $-0.30 | $245.32 |
| 04/11/2019 | INTEREST | 2017 Interest/Penalty | $10.09 | $245.62 |
| 04/11/2019 | INTEREST | 2017 Interest/Penalty | $10.00 | $235.53 |
| 01/01/2019 | Bill | 2018 Tax Bill | $67.74 | $225.53 |
| 10/16/2018 | LIEN | 2017 Tax Lien | $89.93 | $157.79 |
| 01/01/2018 | Bill | 2017 Tax Bill | $67.86 | $67.86 |
| 05/01/2017 | PAYMENT | 2016 - Bill Payment | $-67.78 | $0.00 |
| 05/01/2017 | PAYMENT | 2016 - Bill Payment | $-0.20 | $67.78 |
| 01/01/2017 | Bill | 2016 Tax Bill | $67.98 | $67.98 |
| 09/27/2016 | PAYMENT | 2015 - Bill Payment | $-70.77 | $0.00 |
| 09/27/2016 | PAYMENT | 2015 - Bill Payment | $-10.00 | $70.77 |
| 09/27/2016 | PAYMENT | 2015 - Bill Payment | $-0.21 | $80.77 |
| 09/27/2016 | INTEREST | 2015 Interest/Penalty | $3.38 | $80.98 |
| 09/27/2016 | INTEREST | 2015 Interest/Penalty | $10.00 | $77.60 |
| 09/27/2016 | LIEN | 2014 Redemption Payment | $-83.69 | $67.60 |
| 09/27/2016 | LIEN | 2014 Redemption Interest/Fee | $9.31 | $151.29 |
| 09/27/2016 | LIEN | 2013 Redemption Payment | $-90.80 | $141.98 |
| 09/27/2016 | LIEN | 2013 Redemption Interest/Fee | $15.66 | $232.78 |
| 09/27/2016 | LIEN | 2012 Redemption Payment | $-128.22 | $217.12 |
| 09/27/2016 | LIEN | 2012 Redemption Interest/Fee | $34.99 | $345.34 |
| 01/01/2016 | Bill | 2015 Tax Bill | $67.60 | $310.35 |
| 07/10/2015 | PAYMENT | 2014 - Bill Payment | $-69.17 | $242.75 |
| 07/10/2015 | PAYMENT | 2014 - Bill Payment | $-0.21 | $311.92 |
| 07/10/2015 | INTEREST | 2014 Interest/Penalty | $2.02 | $312.13 |
| 06/20/2015 | LIEN | 2014 Tax Lien | $74.38 | $310.11 |
| 01/01/2015 | Bill | 2014 Tax Bill | $67.36 | $235.73 |
| 09/11/2014 | PAYMENT | 2013 - Bill Payment | $-0.21 | $168.37 |
| 09/11/2014 | PAYMENT | 2013 - Bill Payment | $-69.93 | $168.58 |
| 09/11/2014 | INTEREST | 2013 Interest/Penalty | $3.34 | $238.51 |
| 06/20/2014 | LIEN | 2013 Tax Lien | $75.14 | $235.17 |
| 01/01/2014 | Bill | 2013 Tax Bill | $66.80 | $160.03 |
| 10/25/2013 | PAYMENT | 2012 - Bill Payment | $-10.00 | $93.23 |
| 10/25/2013 | PAYMENT | 2012 - Bill Payment | $-0.21 | $103.23 |
| 10/25/2013 | PAYMENT | 2012 - Bill Payment | $-71.02 | $103.44 |
| 10/25/2013 | INTEREST | 2012 Interest/Penalty | $4.03 | $174.46 |
| 10/25/2013 | INTEREST | 2012 Interest/Penalty | $10.00 | $170.43 |
| 10/16/2013 | LIEN | 2012 Tax Lien | $93.23 | $160.43 |
| 01/01/2013 | Bill | 2012 Tax Bill | $67.20 | $67.20 |
| 07/26/2012 | PAYMENT | 2011 - Bill Payment | $-68.95 | $0.00 |
| 07/26/2012 | INTEREST | 2011 Interest/Penalty | $2.01 | $68.95 |
| 01/01/2012 | Bill | 2011 Tax Bill | $66.94 | $66.94 |
| 04/21/2011 | PAYMENT | 2010 - Bill Payment | $-67.76 | $0.00 |
| 04/21/2011 | PAYMENT | 2009 - Bill Payment | $-77.67 | $67.76 |
| 04/21/2011 | PAYMENT | 2009 - Bill Payment | $-10.00 | $145.43 |
| 04/21/2011 | INTEREST | 2009 Interest/Penalty | $9.17 | $155.43 |
| 04/21/2011 | INTEREST | 2009 Interest/Penalty | $10.00 | $146.26 |
| 04/21/2011 | LIEN | 2009 County Held Redemption Payment | $-12.06 | $136.26 |
| 04/21/2011 | LIEN | 2009 County Held Redemption Interest/Fee | $12.06 | $148.32 |
| 01/01/2011 | Bill | 2010 Tax Bill | $67.76 | $136.26 |
| 10/21/2010 | LIEN | 2009 County Held Tax Lien | $0.00 | $68.50 |
| 01/01/2010 | Bill | 2009 Tax Bill | $68.50 | $68.50 |
| 03/04/2009 | PAYMENT | 2008 - Bill Payment | $-68.52 | $0.00 |
| 03/04/2009 | LIEN | 2007 Redemption Payment | $-85.66 | $68.52 |
| 03/04/2009 | LIEN | 2007 Redemption Interest/Fee | $8.66 | $154.18 |
| 03/04/2009 | LIEN | 2006 Redemption Payment | $-105.37 | $145.52 |
| 03/04/2009 | LIEN | 2006 Redemption Interest/Fee | $22.73 | $250.89 |
| 03/04/2009 | LIEN | 2005 Redemption Payment | $-133.34 | $228.16 |
| 03/04/2009 | LIEN | 2005 Redemption Interest/Fee | $40.61 | $361.50 |
| 01/01/2009 | Bill | 2008 Tax Bill | $68.52 | $320.89 |
| 07/24/2008 | PAYMENT | 2007 - Bill Payment | $-72.00 | $252.37 |
| 07/24/2008 | INTEREST | 2007 Interest/Penalty | $2.10 | $324.37 |
| 06/20/2008 | LIEN | 2007 Tax Lien | $77.00 | $322.27 |
| 01/01/2008 | Bill | 2007 Tax Bill | $69.90 | $245.27 |
| 06/28/2007 | PAYMENT | 2006 - Bill Payment | $-77.64 | $175.37 |
| 06/28/2007 | INTEREST | 2006 Interest/Penalty | $1.52 | $253.01 |
| 06/20/2007 | LIEN | 2006 Tax Lien | $82.64 | $251.49 |
| 01/01/2007 | Bill | 2006 Tax Bill | $76.12 | $168.85 |
| 11/03/2006 | PAYMENT | 2005 - Bill Payment | $-78.73 | $92.73 |
| 11/03/2006 | PAYMENT | 2005 - Bill Payment | $-10.00 | $171.46 |
| 11/03/2006 | INTEREST | 2005 Interest/Penalty | $5.15 | $181.46 |
| 11/03/2006 | INTEREST | 2005 Interest/Penalty | $10.00 | $176.31 |
| 11/02/2006 | LIEN | 2005 Tax Lien | $92.73 | $166.31 |
| 02/23/2006 | LIEN | 2004 Redemption Payment | $-94.37 | $73.58 |
| 02/23/2006 | LIEN | 2004 Redemption Interest/Fee | $6.17 | $167.95 |
| 02/23/2006 | LIEN | 2003 Redemption Payment | $-121.09 | $161.78 |
| 02/23/2006 | LIEN | 2003 Redemption Interest/Fee | $23.58 | $282.87 |
| 01/01/2006 | Bill | 2005 Tax Bill | $73.58 | $259.29 |
| 08/04/2005 | PAYMENT | 2004 - Bill Payment | $-83.20 | $185.71 |
| 08/04/2005 | INTEREST | 2004 Interest/Penalty | $3.20 | $268.91 |
| 06/20/2005 | LIEN | 2004 Tax Lien | $88.20 | $265.71 |
| 01/01/2005 | Bill | 2004 Tax Bill | $80.00 | $177.51 |
| 10/21/2004 | PAYMENT | 2003 - Bill Payment | $-83.51 | $97.51 |
| 10/21/2004 | PAYMENT | 2003 - Bill Payment | $-10.00 | $181.02 |
| 10/21/2004 | INTEREST | 2003 Interest/Penalty | $10.00 | $191.02 |
| 10/21/2004 | INTEREST | 2003 Interest/Penalty | $4.73 | $181.02 |
| 10/19/2004 | LIEN | 2003 Tax Lien | $97.51 | $176.29 |
| 01/01/2004 | Bill | 2003 Tax Bill | $78.78 | $78.78 |
| 10/21/2003 | PAYMENT | 2002 - Bill Payment | $-80.98 | $0.00 |
| 10/21/2003 | PAYMENT | 2002 - Bill Payment | $-10.00 | $80.98 |
| 10/21/2003 | INTEREST | 2002 Interest/Penalty | $4.58 | $90.98 |
| 10/21/2003 | INTEREST | 2002 Interest/Penalty | $10.00 | $86.40 |
| 01/01/2003 | Bill | 2002 Tax Bill | $76.40 | $76.40 |
| 06/13/2002 | PAYMENT | 2001 - Bill Payment | $-35.51 | $0.00 |
| 02/27/2002 | PAYMENT | 2001 - Bill Payment | $-35.51 | $35.51 |
| 01/01/2002 | Bill | 2001 Tax Bill | $71.02 | $71.02 |
| 07/17/2001 | PAYMENT | 2000 - Bill Payment | $-72.39 | $0.00 |
| 07/17/2001 | INTEREST | 2000 Interest/Penalty | $2.11 | $72.39 |
| 01/01/2001 | Bill | 2000 Tax Bill | $70.28 | $70.28 |
| 08/16/2000 | PAYMENT | 1999 - Bill Payment | $-73.61 | $0.00 |
| 08/16/2000 | INTEREST | 1999 Interest/Penalty | $2.83 | $73.61 |
| 01/01/2000 | Bill | 1999 Tax Bill | $70.78 | $70.78 |
| 10/27/1999 | PAYMENT | 1998 - Bill Payment | $-10.00 | $0.00 |
| 10/27/1999 | PAYMENT | 1998 - Bill Payment | $-76.96 | $10.00 |
| 10/27/1999 | INTEREST | 1998 Interest/Penalty | $10.00 | $86.96 |
| 10/27/1999 | INTEREST | 1998 Interest/Penalty | $4.36 | $76.96 |
| 01/01/1999 | Bill | 1998 Tax Bill | $72.60 | $72.60 |
| 10/15/1998 | LIEN | 1997 Redemption Payment | $-85.65 | $0.00 |
| 10/15/1998 | LIEN | 1997 Redemption Interest/Fee | $4.72 | $85.65 |
| 10/15/1998 | LIEN | 1996 Redemption Payment | $-122.56 | $80.93 |
| 10/15/1998 | LIEN | 1996 Redemption Interest/Fee | $22.22 | $203.49 |
| 06/20/1998 | LIEN | 1997 Tax Lien | $80.93 | $181.27 |
| 06/16/1998 | PAYMENT | 1997 - Bill Payment | $-75.93 | $100.34 |
| 06/16/1998 | INTEREST | 1997 Interest/Penalty | $1.49 | $176.27 |
| 01/01/1998 | Bill | 1997 Tax Bill | $74.44 | $174.78 |
| 10/23/1997 | PAYMENT | 1996 - Bill Payment | $-12.15 | $100.34 |
| 10/23/1997 | PAYMENT | 1996 - Bill Payment | $-84.19 | $112.49 |
| 10/23/1997 | INTEREST | 1996 Interest/Penalty | $12.15 | $196.68 |
| 10/23/1997 | INTEREST | 1996 Interest/Penalty | $4.77 | $184.53 |
| 10/21/1997 | LIEN | 1996 Tax Lien | $100.34 | $179.76 |
| 01/01/1997 | Bill | 1996 Tax Bill | $79.42 | $79.42 |
| 02/02/1996 | PAYMENT | 1995 - Bill Payment | $-79.18 | $0.00 |
| 01/01/1996 | Bill | 1995 Tax Bill | $79.18 | $79.18 |
| 12/22/1995 | LIEN | 1994 Tax Lien - Canceled | $-78.13 | $0.00 |
| 12/22/1995 | LIEN | 1993 Tax Lien - Canceled | $-78.13 | $78.13 |
| 12/22/1995 | LIEN | 1992 Tax Lien - Canceled | $-78.13 | $156.26 |
| 12/22/1995 | LIEN | 1991 Tax Lien - Canceled | $-90.36 | $234.39 |
| 06/27/1995 | PAYMENT | 1994 - Bill Payment | $-73.13 | $324.75 |
| 06/27/1995 | INTEREST | 1994 Interest/Penalty | $1.43 | $397.88 |
| 06/20/1995 | LIEN | 1994 Tax Lien | $78.13 | $396.45 |
| 01/01/1995 | Bill | 1994 Tax Bill | $71.70 | $318.32 |
| 06/23/1994 | PAYMENT | 1993 - Bill Payment | $-73.13 | $246.62 |
| 06/23/1994 | INTEREST | 1993 Interest/Penalty | $1.43 | $319.75 |
| 06/20/1994 | LIEN | 1993 Tax Lien | $78.13 | $318.32 |
| 01/01/1994 | Bill | 1993 Tax Bill | $71.70 | $240.19 |
| 06/29/1993 | PAYMENT | 1992 - Bill Payment | $-73.13 | $168.49 |
| 06/29/1993 | INTEREST | 1992 Interest/Penalty | $1.43 | $241.62 |
| 06/20/1993 | LIEN | 1992 Tax Lien | $78.13 | $240.19 |
| 01/01/1993 | Bill | 1992 Tax Bill | $71.70 | $162.06 |
| 10/23/1992 | PAYMENT | 1991 - Bill Payment | $-10.00 | $90.36 |
| 10/23/1992 | PAYMENT | 1991 - Bill Payment | $-76.36 | $100.36 |
| 10/23/1992 | INTEREST | 1991 Interest/Penalty | $10.00 | $176.72 |
| 10/23/1992 | INTEREST | 1991 Interest/Penalty | $4.66 | $166.72 |
| 10/20/1992 | LIEN | 1991 Tax Lien | $90.36 | $162.06 |
| 01/01/1992 | Bill | 1991 Tax Bill | $71.70 | $71.70 |
| 08/30/1991 | PAYMENT | 1990 - Bill Payment | $-17.16 | $0.00 |
| 08/30/1991 | INTEREST | 1990 Interest/Penalty | $0.66 | $17.16 |
| 01/01/1991 | Bill | 1990 Tax Bill | $16.50 | $16.50 |