Tax Account 46-194-05-135
Owners
SANDERSON JOEL C JR
1023 COLLIER AVE
RATON, NM 87740-3504
Account Summary
| Account ID | 46-194-05-135 |
|---|---|
| Account Type | Real Estate |
| Location | 0 UNKNOWN |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $76.57 |
| Taxed incl Special Assessments | $76.57 |
| Paid | $76.57 |
| Bill Total | $0.00 |
| Interest | $0.00 |
| Bill Balance | $0.00 |
| Prior Billed* | $0.00 |
| Total Account Balance** | |
| Ad Valorem Tax Rate | 112.288 |
| Tax District | 70L (70L) |
* 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 | $76.57 | $0.00 | $0.00 | $76.57 | $0.00 | $0.00 | 11.2288 | 70L |
| 2024 REAL ESTATE TAXES | $272.30 | $0.00 | $2.73 | $275.03 | $0.00 | $0.00 | 11.1265 | 70L |
| 2023 REAL ESTATE TAXES | $274.92 | $0.00 | $2.75 | $277.67 | $0.00 | $0.00 | 11.2344 | 70L |
| 2022 REAL ESTATE TAXES | $214.54 | $0.00 | $0.00 | $214.54 | $0.00 | $0.00 | 11.3188 | 70L |
| 2021 REAL ESTATE TAXES | $210.82 | $0.00 | $5.27 | $216.09 | $0.00 | $0.00 | 11.1224 | 70L |
| 2020 REAL ESTATE TAXES | $435.62 | $0.00 | $8.71 | $444.33 | $0.00 | $0.00 | 11.0951 | 70L |
| 2019 REAL ESTATE TAXES | $195.12 | $0.00 | $5.86 | $200.98 | $0.00 | $0.00 | 11.1809 | 70L |
| 2018 REAL ESTATE TAXES | $437.62 | $0.00 | $13.13 | $450.75 | $0.00 | $0.00 | 11.2105 | 70L |
| 2017 REAL ESTATE TAXES | $195.88 | $0.00 | $5.88 | $201.76 | $0.00 | $0.00 | 11.2245 | 70L |
| 2016 REAL ESTATE TAXES | $438.10 | $10.00 | $70.13 | $518.23 | $0.00 | $0.00 | 11.2468 | 70L |
| 2015 REAL ESTATE TAXES | $185.78 | $0.00 | $5.57 | $191.35 | $0.00 | $0.00 | 10.6537 | 70L |
| 2014 REAL ESTATE TAXES | $427.30 | $10.00 | $25.63 | $462.93 | $0.00 | $0.00 | 10.6261 | 70L |
| 2013 REAL ESTATE TAXES | $184.18 | $0.00 | $0.00 | $184.18 | $0.00 | $0.00 | 10.5618 | 70L |
| 2012 REAL ESTATE TAXES | $426.97 | $0.00 | $21.35 | $448.32 | $0.00 | $0.00 | 10.6071 | 70L |
| 2011 REAL ESTATE TAXES | $184.46 | $0.00 | $9.22 | $193.68 | $0.00 | $0.00 | 10.6013 | 70L |
| 2010 REAL ESTATE TAXES | $422.62 | $0.00 | $16.90 | $439.52 | $0.00 | $0.00 | 10.6963 | 70L |
| 2009 REAL ESTATE TAXES | $187.58 | $10.00 | $9.38 | $206.96 | $0.00 | $0.00 | 10.7800 | 70L |
| 2008 REAL ESTATE TAXES | $187.64 | $10.00 | $11.26 | $208.90 | $0.00 | $0.00 | 10.7837 | 70L |
| 2007 REAL ESTATE TAXES | $188.08 | $10.00 | $11.28 | $209.36 | $0.00 | $0.00 | 10.8086 | 70L |
| 2006 REAL ESTATE TAXES | $152.80 | $0.00 | $0.00 | $152.80 | $0.00 | $0.00 | 11.6640 | 70L |
| 2005 REAL ESTATE TAXES | $147.38 | $0.00 | $5.90 | $153.28 | $0.00 | $0.00 | 11.2503 | 70L |
| 2004 REAL ESTATE TAXES | $157.84 | $0.00 | $6.31 | $164.15 | $0.00 | $0.00 | 12.0479 | 70L |
| 2003 REAL ESTATE TAXES | $155.74 | $0.00 | $6.23 | $161.97 | $0.00 | $0.00 | 11.8887 | 70L |
| 2002 REAL ESTATE TAXES | $152.60 | $13.50 | $9.16 | $175.26 | $0.00 | $0.00 | 11.6478 | 70L |
| 2001 REAL ESTATE TAXES | $142.12 | $0.00 | $0.00 | $142.12 | $0.00 | $0.00 | 10.8492 | 70L |
| 2000 REAL ESTATE TAXES | $33.06 | $0.00 | $0.00 | $33.06 | $0.00 | $0.00 | 11.0164 | 70L |
| 1999 REAL ESTATE TAXES | $31.88 | $0.00 | $0.00 | $31.88 | $0.00 | $0.00 | 10.6235 | 70L |
| 1998 REAL ESTATE TAXES | $32.66 | $0.00 | $0.49 | $33.15 | $0.00 | $0.00 | 10.8844 | 70L |
| 1997 REAL ESTATE TAXES | $33.12 | $0.00 | $0.00 | $33.12 | $0.00 | $0.00 | 11.0402 | 70L |
| 1996 REAL ESTATE TAXES | $34.96 | $0.00 | $0.70 | $35.66 | $0.00 | $0.00 | 11.6486 | 70L |
| 1995 REAL ESTATE TAXES | $34.80 | $0.00 | $1.39 | $36.19 | $0.00 | $0.00 | 11.6008 | 70L |
| 1994 REAL ESTATE TAXES | $31.78 | $0.00 | $0.64 | $32.42 | $0.00 | $0.00 | 10.5914 | 70L |
| 1993 REAL ESTATE TAXES | $31.78 | $0.00 | $0.64 | $32.42 | $0.00 | $0.00 | 10.5914 | 70L |
| 1992 REAL ESTATE TAXES | $31.82 | $10.00 | $1.91 | $43.73 | $0.00 | $0.00 | 10.6048 | 70L |
| 1991 REAL ESTATE TAXES | $31.84 | $0.00 | $1.43 | $33.27 | $0.00 | $0.00 | 10.6111 | 70L |
| 1990 REAL ESTATE TAXES | $30.62 | $0.00 | $1.07 | $31.69 | $0.00 | $0.00 | 10.2075 | 70L |
| 1989 REAL ESTATE TAXES | $30.94 | $10.00 | $2.01 | $42.95 | $0.00 | $0.00 | 10.3127 | 70L |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | .22 | .22 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | .79 | .80 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | .79 | .80 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | .59 | .60 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | .59 | .60 | .00 | .00 |
| 2019-2020 | 303 | SA Colo City Dist Fee | 242.00 | 242.00 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | .55 | .56 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | .55 | .56 | .00 | .00 |
| 2017-2018 | 303 | SA Colo City Dist Fee | 242.00 | 242.00 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | .55 | .56 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | .55 | .56 | .00 | .00 |
| 2015-2016 | 303 | SA Colo City Dist Fee | 242.00 | 242.00 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | .40 | .40 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | .40 | .40 | .00 | .00 |
| 2013-2014 | 303 | SA Colo City Dist Fee | 242.00 | 242.00 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | .40 | .40 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | .40 | .40 | .00 | .00 |
| 2011-2012 | 303 | SA Colo City Dist Fee | 242.00 | 242.00 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | .41 | .41 | .00 | .00 |
| 2009-2010 | 303 | SA Colo City Dist Fee | 236.50 | 236.50 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 02/06/2026 | PAYMENT | SANDERSON JOEL C JR PAYIT PAID BY PAYMENT PROVIDER API | $-76.57 | $0.00 |
| 01/19/2026 | Bill | SANDERSON JOEL C JR | $76.57 | $76.57 |
| 07/30/2025 | PAYMENT | 2024 - Bill Payment | $-138.47 | $0.00 |
| 07/30/2025 | PAYMENT | 2024 - Bill Payment | $-0.41 | $138.47 |
| 07/30/2025 | INTEREST | 2024 Interest/Penalty | $2.73 | $138.88 |
| 02/21/2025 | PAYMENT | 2024 - Bill Payment | $-0.40 | $136.15 |
| 02/21/2025 | PAYMENT | 2024 - Bill Payment | $-135.75 | $136.55 |
| 01/01/2025 | Bill | 2024 Tax Bill | $272.30 | $272.30 |
| 07/18/2024 | PAYMENT | 2023 - Bill Payment | $-139.80 | $0.00 |
| 07/18/2024 | PAYMENT | 2023 - Bill Payment | $-0.41 | $139.80 |
| 07/18/2024 | INTEREST | 2023 Interest/Penalty | $2.75 | $140.21 |
| 03/11/2024 | PAYMENT | 2023 - Bill Payment | $-0.40 | $137.46 |
| 03/11/2024 | PAYMENT | 2023 - Bill Payment | $-137.06 | $137.86 |
| 01/01/2024 | Bill | 2023 Tax Bill | $274.92 | $274.92 |
| 04/04/2023 | PAYMENT | 2022 - Bill Payment | $-0.30 | $0.00 |
| 04/04/2023 | PAYMENT | 2022 - Bill Payment | $-106.97 | $0.30 |
| 03/08/2023 | PAYMENT | 2022 - Bill Payment | $-0.30 | $107.27 |
| 03/08/2023 | PAYMENT | 2022 - Bill Payment | $-106.97 | $107.57 |
| 01/01/2023 | Bill | 2022 Tax Bill | $214.54 | $214.54 |
| 07/29/2022 | PAYMENT | 2021 - Bill Payment | $-0.31 | $0.00 |
| 07/29/2022 | PAYMENT | 2021 - Bill Payment | $-107.21 | $0.31 |
| 07/29/2022 | INTEREST | 2021 Interest/Penalty | $5.27 | $107.52 |
| 05/23/2022 | PAYMENT | 2021 - Bill Payment | $-108.26 | $102.25 |
| 05/23/2022 | PAYMENT | 2021 - Bill Payment | $-0.31 | $210.51 |
| 01/01/2022 | Bill | 2021 Tax Bill | $210.82 | $210.82 |
| 06/14/2021 | PAYMENT | 2020 - Bill Payment | $-0.57 | $0.00 |
| 06/14/2021 | PAYMENT | 2020 - Bill Payment | $-246.84 | $0.57 |
| 06/14/2021 | PAYMENT | 2020 - Bill Payment | $-196.92 | $247.41 |
| 06/14/2021 | INTEREST | 2020 Interest/Penalty | $8.71 | $444.33 |
| 01/01/2021 | Bill | 2020 Tax Bill | $435.62 | $435.62 |
| 07/16/2020 | PAYMENT | 2019 - Bill Payment | $-0.58 | $0.00 |
| 07/16/2020 | PAYMENT | 2019 - Bill Payment | $-200.40 | $0.58 |
| 07/16/2020 | INTEREST | 2019 Interest/Penalty | $5.86 | $200.98 |
| 01/01/2020 | Bill | 2019 Tax Bill | $195.12 | $195.12 |
| 07/31/2019 | PAYMENT | 2018 - Bill Payment | $-0.58 | $0.00 |
| 07/31/2019 | PAYMENT | 2018 - Bill Payment | $-200.91 | $0.58 |
| 07/31/2019 | PAYMENT | 2018 - Bill Payment | $-249.26 | $201.49 |
| 07/31/2019 | INTEREST | 2018 Interest/Penalty | $13.13 | $450.75 |
| 01/01/2019 | Bill | 2018 Tax Bill | $437.62 | $437.62 |
| 07/27/2018 | PAYMENT | 2016 - Bill Payment | $-256.52 | $0.00 |
| 07/27/2018 | PAYMENT | 2016 - Bill Payment | $-0.42 | $256.52 |
| 07/27/2018 | PAYMENT | 2016 - Bill Payment | $-10.00 | $256.94 |
| 07/27/2018 | PAYMENT | 2016 - Bill Payment | $-251.29 | $266.94 |
| 07/27/2018 | INTEREST | 2016 Interest/Penalty | $10.00 | $518.23 |
| 07/27/2018 | INTEREST | 2016 Interest/Penalty | $70.13 | $508.23 |
| 07/27/2018 | LIEN | 2016 County Held Redemption Payment | $-50.85 | $438.10 |
| 07/27/2018 | LIEN | 2016 County Held Redemption Interest/Fee | $50.85 | $488.95 |
| 07/26/2018 | PAYMENT | 2017 - Bill Payment | $-0.58 | $438.10 |
| 07/26/2018 | PAYMENT | 2017 - Bill Payment | $-201.18 | $438.68 |
| 07/26/2018 | INTEREST | 2017 Interest/Penalty | $5.88 | $639.86 |
| 01/01/2018 | Bill | 2017 Tax Bill | $195.88 | $633.98 |
| 10/17/2017 | LIEN | 2016 County Held Tax Lien | $0.00 | $438.10 |
| 01/01/2017 | Bill | 2016 Tax Bill | $438.10 | $438.10 |
| 09/22/2016 | LIEN | 2015 Redemption Payment | $-201.26 | $0.00 |
| 09/22/2016 | LIEN | 2015 Redemption Interest/Fee | $4.91 | $201.26 |
| 09/22/2016 | LIEN | 2014 Redemption Payment | $-529.46 | $196.35 |
| 09/22/2016 | LIEN | 2014 Redemption Interest/Fee | $54.53 | $725.81 |
| 07/01/2016 | PAYMENT | 2015 - Bill Payment | $-381.88 | $671.28 |
| 07/01/2016 | PAYMENT | 2015 - Bill Payment | $-0.82 | $1,053.16 |
| 07/01/2016 | PAYMENT | 2015 - Bill Payment | $0.41 | $1,053.98 |
| 07/01/2016 | PAYMENT | 2015 - Bill Payment | $190.94 | $1,053.57 |
| 07/01/2016 | INTEREST | 2015 Interest/Penalty | $5.57 | $862.63 |
| 06/20/2016 | LIEN | 2015 Tax Lien | $196.35 | $857.06 |
| 01/01/2016 | Bill | 2015 Tax Bill | $185.78 | $660.71 |
| 10/28/2015 | PAYMENT | 2014 - Bill Payment | $-0.42 | $474.93 |
| 10/28/2015 | PAYMENT | 2014 - Bill Payment | $-256.52 | $475.35 |
| 10/28/2015 | PAYMENT | 2014 - Bill Payment | $-195.99 | $731.87 |
| 10/28/2015 | PAYMENT | 2014 - Bill Payment | $-10.00 | $927.86 |
| 10/28/2015 | INTEREST | 2014 Interest/Penalty | $10.00 | $937.86 |
| 10/28/2015 | INTEREST | 2014 Interest/Penalty | $25.63 | $927.86 |
| 10/20/2015 | LIEN | 2014 Tax Lien | $474.93 | $902.23 |
| 01/01/2015 | Bill | 2014 Tax Bill | $427.30 | $427.30 |
| 04/14/2014 | PAYMENT | 2013 - Bill Payment | $-0.40 | $0.00 |
| 04/14/2014 | PAYMENT | 2013 - Bill Payment | $-183.78 | $0.40 |
| 01/01/2014 | Bill | 2013 Tax Bill | $184.18 | $184.18 |
| 12/05/2013 | LIEN | 2012 Tax Lien - Canceled | $-453.32 | $0.00 |
| 12/05/2013 | LIEN | 2011 Tax Lien - Canceled | $-198.68 | $453.32 |
| 12/05/2013 | LIEN | 2010 Tax Lien - Canceled | $-444.52 | $652.00 |
| 12/05/2013 | LIEN | 2009 Tax Lien - Canceled | $-211.96 | $1,096.52 |
| 12/05/2013 | LIEN | 2008 Tax Lien - Canceled | $-220.90 | $1,308.48 |
| 09/04/2013 | PAYMENT | 2012 - Bill Payment | $-193.79 | $1,529.38 |
| 09/04/2013 | PAYMENT | 2012 - Bill Payment | $-0.43 | $1,723.17 |
| 09/04/2013 | PAYMENT | 2012 - Bill Payment | $-254.10 | $1,723.60 |
| 09/04/2013 | INTEREST | 2012 Interest/Penalty | $21.35 | $1,977.70 |
| 06/20/2013 | LIEN | 2012 Tax Lien | $453.32 | $1,956.35 |
| 01/01/2013 | Bill | 2012 Tax Bill | $426.97 | $1,503.03 |
| 09/06/2012 | PAYMENT | 2011 - Bill Payment | $-193.68 | $1,076.06 |
| 09/06/2012 | INTEREST | 2011 Interest/Penalty | $9.22 | $1,269.74 |
| 06/20/2012 | LIEN | 2011 Tax Lien | $198.68 | $1,260.52 |
| 01/01/2012 | Bill | 2011 Tax Bill | $184.46 | $1,061.84 |
| 08/29/2011 | PAYMENT | 2010 - Bill Payment | $-193.56 | $877.38 |
| 08/29/2011 | PAYMENT | 2010 - Bill Payment | $-245.96 | $1,070.94 |
| 08/29/2011 | INTEREST | 2010 Interest/Penalty | $16.90 | $1,316.90 |
| 06/20/2011 | LIEN | 2010 Tax Lien | $444.52 | $1,300.00 |
| 01/01/2011 | Bill | 2010 Tax Bill | $422.62 | $855.48 |
| 09/22/2010 | PAYMENT | 2009 - Bill Payment | $-196.96 | $432.86 |
| 09/22/2010 | PAYMENT | 2009 - Bill Payment | $-10.00 | $629.82 |
| 09/22/2010 | INTEREST | 2009 Interest/Penalty | $9.38 | $639.82 |
| 09/22/2010 | INTEREST | 2009 Interest/Penalty | $10.00 | $630.44 |
| 06/20/2010 | LIEN | 2009 Tax Lien | $211.96 | $620.44 |
| 01/01/2010 | Bill | 2009 Tax Bill | $187.58 | $408.48 |
| 10/20/2009 | PAYMENT | 2008 - Bill Payment | $-198.90 | $220.90 |
| 10/20/2009 | PAYMENT | 2008 - Bill Payment | $-10.00 | $419.80 |
| 10/20/2009 | INTEREST | 2008 Interest/Penalty | $11.26 | $429.80 |
| 10/20/2009 | INTEREST | 2008 Interest/Penalty | $10.00 | $418.54 |
| 10/15/2009 | LIEN | 2008 Tax Lien | $220.90 | $408.54 |
| 01/01/2009 | Bill | 2008 Tax Bill | $187.64 | $187.64 |
| 10/10/2008 | PAYMENT | 2007 - Bill Payment | $-199.36 | $0.00 |
| 10/10/2008 | PAYMENT | 2007 - Bill Payment | $-10.00 | $199.36 |
| 10/10/2008 | INTEREST | 2007 Interest/Penalty | $11.28 | $209.36 |
| 10/10/2008 | INTEREST | 2007 Interest/Penalty | $10.00 | $198.08 |
| 01/01/2008 | Bill | 2007 Tax Bill | $188.08 | $188.08 |
| 04/11/2007 | PAYMENT | 2006 - Bill Payment | $-152.80 | $0.00 |
| 04/11/2007 | LIEN | 2005 Redemption Payment | $-171.34 | $152.80 |
| 04/11/2007 | LIEN | 2005 Redemption Interest/Fee | $13.06 | $324.14 |
| 04/11/2007 | LIEN | 2004 Redemption Payment | $-201.71 | $311.08 |
| 04/11/2007 | LIEN | 2004 Redemption Interest/Fee | $32.56 | $512.79 |
| 04/11/2007 | LIEN | 2003 Redemption Payment | $-217.48 | $480.23 |
| 04/11/2007 | LIEN | 2003 Redemption Interest/Fee | $50.51 | $697.71 |
| 04/11/2007 | LIEN | 2002 Redemption Payment | $-256.92 | $647.20 |
| 04/11/2007 | LIEN | 2002 Redemption Interest/Fee | $77.66 | $904.12 |
| 01/01/2007 | Bill | 2006 Tax Bill | $152.80 | $826.46 |
| 08/23/2006 | PAYMENT | 2005 - Bill Payment | $-153.28 | $673.66 |
| 08/23/2006 | INTEREST | 2005 Interest/Penalty | $5.90 | $826.94 |
| 06/20/2006 | LIEN | 2005 Tax Lien | $158.28 | $821.04 |
| 01/01/2006 | Bill | 2005 Tax Bill | $147.38 | $662.76 |
| 08/18/2005 | PAYMENT | 2004 - Bill Payment | $-164.15 | $515.38 |
| 08/18/2005 | INTEREST | 2004 Interest/Penalty | $6.31 | $679.53 |
| 06/20/2005 | LIEN | 2004 Tax Lien | $169.15 | $673.22 |
| 01/01/2005 | Bill | 2004 Tax Bill | $157.84 | $504.07 |
| 08/11/2004 | PAYMENT | 2003 - Bill Payment | $-161.97 | $346.23 |
| 08/11/2004 | INTEREST | 2003 Interest/Penalty | $6.23 | $508.20 |
| 06/20/2004 | LIEN | 2003 Tax Lien | $166.97 | $501.97 |
| 01/01/2004 | Bill | 2003 Tax Bill | $155.74 | $335.00 |
| 10/23/2003 | PAYMENT | 2002 - Bill Payment | $-161.76 | $179.26 |
| 10/23/2003 | PAYMENT | 2002 - Bill Payment | $-13.50 | $341.02 |
| 10/23/2003 | INTEREST | 2002 Interest/Penalty | $9.16 | $354.52 |
| 10/23/2003 | INTEREST | 2002 Interest/Penalty | $13.50 | $345.36 |
| 10/22/2003 | LIEN | 2002 Tax Lien | $179.26 | $331.86 |
| 01/01/2003 | Bill | 2002 Tax Bill | $152.60 | $152.60 |
| 05/07/2002 | PAYMENT | 2001 - Bill Payment | $-142.12 | $0.00 |
| 01/01/2002 | Bill | 2001 Tax Bill | $142.12 | $142.12 |
| 04/16/2001 | PAYMENT | 2000 - Bill Payment | $-33.06 | $0.00 |
| 01/01/2001 | Bill | 2000 Tax Bill | $33.06 | $33.06 |
| 04/24/2000 | PAYMENT | 1999 - Bill Payment | $-31.88 | $0.00 |
| 01/01/2000 | Bill | 1999 Tax Bill | $31.88 | $31.88 |
| 07/28/1999 | PAYMENT | 1998 - Bill Payment | $-16.66 | $0.00 |
| 07/28/1999 | INTEREST | 1998 Interest/Penalty | $0.49 | $16.66 |
| 04/02/1999 | PAYMENT | 1998 - Bill Payment | $-16.49 | $16.17 |
| 01/01/1999 | Bill | 1998 Tax Bill | $32.66 | $32.66 |
| 04/15/1998 | PAYMENT | 1997 - Bill Payment | $-33.12 | $0.00 |
| 01/01/1998 | Bill | 1997 Tax Bill | $33.12 | $33.12 |
| 06/06/1997 | PAYMENT | 1996 - Bill Payment | $-35.66 | $0.00 |
| 06/06/1997 | INTEREST | 1996 Interest/Penalty | $0.70 | $35.66 |
| 06/04/1997 | LIEN | 1995 Tax Lien - Canceled | $-47.43 | $34.96 |
| 06/04/1997 | LIEN | 1994 Tax Lien - Canceled | $-48.78 | $82.39 |
| 06/04/1997 | LIEN | 1993 Tax Lien - Canceled | $-37.42 | $131.17 |
| 06/04/1997 | LIEN | 1992 Tax Lien - Canceled | $-89.89 | $168.59 |
| 06/04/1997 | LIEN | 1991 Tax Lien - Canceled | $-38.27 | $258.48 |
| 06/04/1997 | LIEN | 1990 Tax Lien - Canceled | $-36.69 | $296.75 |
| 06/04/1997 | LIEN | 1989 Tax Lien - Canceled | $-50.95 | $333.44 |
| 01/01/1997 | Bill | 1996 Tax Bill | $34.96 | $384.39 |
| 10/15/1996 | LIEN | 1995 Redemption Payment | $-42.43 | $349.43 |
| 10/15/1996 | LIEN | 1995 Redemption Interest/Fee | $1.24 | $391.86 |
| 10/15/1996 | LIEN | 1994 Redemption Payment | $-43.78 | $390.62 |
| 10/15/1996 | LIEN | 1994 Redemption Interest/Fee | $6.36 | $434.40 |
| 10/15/1996 | LIEN | 1992 Redemption Payment | $-72.39 | $428.04 |
| 10/15/1996 | LIEN | 1992 Redemption Interest/Fee | $24.66 | $500.43 |
| 08/09/1996 | PAYMENT | 1995 - Bill Payment | $-36.19 | $475.77 |
| 08/09/1996 | INTEREST | 1995 Interest/Penalty | $1.39 | $511.96 |
| 06/20/1996 | LIEN | 1995 Tax Lien | $47.43 | $510.57 |
| 06/20/1996 | LIEN | 1995 Tax Lien | $41.19 | $463.14 |
| 01/01/1996 | Bill | 1995 Tax Bill | $34.80 | $421.95 |
| 06/23/1995 | PAYMENT | 1994 - Bill Payment | $-32.42 | $387.15 |
| 06/23/1995 | INTEREST | 1994 Interest/Penalty | $0.64 | $419.57 |
| 06/20/1995 | LIEN | 1994 Tax Lien | $37.42 | $418.93 |
| 06/20/1995 | LIEN | 1994 Tax Lien | $48.78 | $381.51 |
| 01/01/1995 | Bill | 1994 Tax Bill | $31.78 | $332.73 |
| 06/30/1994 | PAYMENT | 1993 - Bill Payment | $-32.42 | $300.95 |
| 06/30/1994 | INTEREST | 1993 Interest/Penalty | $0.64 | $333.37 |
| 06/20/1994 | LIEN | 1993 Tax Lien | $37.42 | $332.73 |
| 01/01/1994 | Bill | 1993 Tax Bill | $31.78 | $295.31 |
| 10/22/1993 | PAYMENT | 1992 - Bill Payment | $-33.73 | $263.53 |
| 10/22/1993 | PAYMENT | 1992 - Bill Payment | $-10.00 | $297.26 |
| 10/22/1993 | INTEREST | 1992 Interest/Penalty | $1.91 | $307.26 |
| 10/22/1993 | INTEREST | 1992 Interest/Penalty | $10.00 | $305.35 |
| 10/19/1993 | LIEN | 1992 Tax Lien | $47.73 | $295.35 |
| 06/20/1993 | LIEN | 1992 Tax Lien | $89.89 | $247.62 |
| 02/25/1993 | PAYMENT | 1991 - Bill Payment | $-33.27 | $157.73 |
| 02/25/1993 | PAYMENT | 1990 - Bill Payment | $-31.69 | $191.00 |
| 02/25/1993 | PAYMENT | 1989 - Bill Payment | $-10.00 | $222.69 |
| 02/25/1993 | PAYMENT | 1989 - Bill Payment | $-32.95 | $232.69 |
| 02/25/1993 | INTEREST | 1991 Interest/Penalty | $1.43 | $265.64 |
| 02/25/1993 | INTEREST | 1990 Interest/Penalty | $1.07 | $264.21 |
| 02/25/1993 | INTEREST | 1989 Interest/Penalty | $10.00 | $263.14 |
| 02/25/1993 | INTEREST | 1989 Interest/Penalty | $2.01 | $253.14 |
| 01/01/1993 | Bill | 1992 Tax Bill | $31.82 | $251.13 |
| 06/20/1992 | LIEN | 1991 Tax Lien | $38.27 | $219.31 |
| 01/01/1992 | Bill | 1991 Tax Bill | $31.84 | $181.04 |
| 06/20/1991 | LIEN | 1990 Tax Lien | $36.69 | $149.20 |
| 01/01/1991 | Bill | 1990 Tax Bill | $30.62 | $112.51 |
| 11/21/1990 | LIEN | 1989 Tax Lien | $50.95 | $81.89 |
| 01/01/1990 | Bill | 1989 Tax Bill | $30.94 | $30.94 |