Tax Account 47-234-01-384
Owners
TREVIZO GUSTAVO I
1111 E LINDA AVE
PUEBLO WEST, CO 81007
Account Summary
| Account ID | 47-234-01-384 |
|---|---|
| Account Type | Real Estate |
| Location | 5034 N VIGIL DR COLORADO CITY |
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 | $533.26 | $0.00 | $35.32 | $568.58 | $0.00 | $0.00 | 11.1265 | 70L |
| 2023 REAL ESTATE TAXES | $294.08 | $10.00 | $65.78 | $369.86 | $0.00 | $0.00 | 11.2344 | 70L |
| 2022 REAL ESTATE TAXES | $439.52 | $0.00 | $40.69 | $480.21 | $0.00 | $0.00 | 11.3188 | 70L |
| 2021 REAL ESTATE TAXES | $194.10 | $10.00 | $44.60 | $248.70 | $0.00 | $0.00 | 11.1224 | 70L |
| 2020 REAL ESTATE TAXES | $422.26 | $0.00 | $35.41 | $457.67 | $0.00 | $0.00 | 11.0951 | 70L |
| 2019 REAL ESTATE TAXES | $182.10 | $0.00 | $34.84 | $216.94 | $0.00 | $0.00 | 11.1809 | 70L |
| 2018 REAL ESTATE TAXES | $424.58 | $0.00 | $124.99 | $549.57 | $0.00 | $0.00 | 11.2105 | 70L |
| 2017 REAL ESTATE TAXES | $182.82 | $0.00 | $74.03 | $256.85 | $0.00 | $0.00 | 11.2245 | 70L |
| 2016 REAL ESTATE TAXES | $183.04 | $0.00 | $93.69 | $276.73 | $0.00 | $0.00 | 11.2468 | 70L |
| 2015 REAL ESTATE TAXES | $173.40 | $10.00 | $114.33 | $297.73 | $0.00 | $0.00 | 10.6537 | 70L |
| 2014 REAL ESTATE TAXES | $172.96 | $0.00 | $0.00 | $172.96 | $0.00 | $0.00 | 10.6261 | 70L |
| 2013 REAL ESTATE TAXES | $171.90 | $0.00 | $0.00 | $171.90 | $0.00 | $0.00 | 10.5618 | 70L |
| 2012 REAL ESTATE TAXES | $172.64 | $0.00 | $0.00 | $172.64 | $0.00 | $0.00 | 10.6071 | 70L |
| 2011 REAL ESTATE TAXES | $172.18 | $0.00 | $0.00 | $172.18 | $0.00 | $0.00 | 10.6013 | 70L |
| 2010 REAL ESTATE TAXES | $173.72 | $0.00 | $0.00 | $173.72 | $0.00 | $0.00 | 10.6963 | 70L |
| 2009 REAL ESTATE TAXES | $174.64 | $0.00 | $0.00 | $174.64 | $0.00 | $0.00 | 10.7800 | 70L |
| 2008 REAL ESTATE TAXES | $174.70 | $0.00 | $0.00 | $174.70 | $0.00 | $0.00 | 10.7837 | 70L |
| 2007 REAL ESTATE TAXES | $175.10 | $0.00 | $5.25 | $180.35 | $0.00 | $0.00 | 10.8086 | 70L |
| 2006 REAL ESTATE TAXES | $135.30 | $0.00 | $0.00 | $135.30 | $0.00 | $0.00 | 11.6640 | 70L |
| 2005 REAL ESTATE TAXES | $130.50 | $0.00 | $0.00 | $130.50 | $0.00 | $0.00 | 11.2503 | 70L |
| 2004 REAL ESTATE TAXES | $139.76 | $0.00 | $0.00 | $139.76 | $0.00 | $0.00 | 12.0479 | 70L |
| 2003 REAL ESTATE TAXES | $137.92 | $10.00 | $8.28 | $156.20 | $0.00 | $0.00 | 11.8887 | 70L |
| 2002 REAL ESTATE TAXES | $135.12 | $0.00 | $0.00 | $135.12 | $0.00 | $0.00 | 11.6478 | 70L |
| 2001 REAL ESTATE TAXES | $125.86 | $0.00 | $0.00 | $125.86 | $0.00 | $0.00 | 10.8492 | 70L |
| 2000 REAL ESTATE TAXES | $60.60 | $0.00 | $0.00 | $60.60 | $0.00 | $0.00 | 11.0164 | 70L |
| 1999 REAL ESTATE TAXES | $58.44 | $0.00 | $0.00 | $58.44 | $0.00 | $0.00 | 10.6235 | 70L |
| 1998 REAL ESTATE TAXES | $59.86 | $0.00 | $1.20 | $61.06 | $0.00 | $0.00 | 10.8844 | 70L |
| 1997 REAL ESTATE TAXES | $60.72 | $12.15 | $3.64 | $76.51 | $0.00 | $0.00 | 11.0402 | 70L |
| 1996 REAL ESTATE TAXES | $64.08 | $12.15 | $3.84 | $80.07 | $0.00 | $0.00 | 11.6486 | 70L |
| 1995 REAL ESTATE TAXES | $63.80 | $12.15 | $1.60 | $77.55 | $0.00 | $0.00 | 11.6008 | 70L |
| 1994 REAL ESTATE TAXES | $58.26 | $0.00 | $1.17 | $59.43 | $0.00 | $0.00 | 10.5914 | 70L |
| 1993 REAL ESTATE TAXES | $58.26 | $12.15 | $1.46 | $71.87 | $0.00 | $0.00 | 10.5914 | 70L |
| 1992 REAL ESTATE TAXES | $58.34 | $0.00 | $0.58 | $58.92 | $0.00 | $0.00 | 10.6048 | 70L |
| 1991 REAL ESTATE TAXES | $58.36 | $10.00 | $3.79 | $72.15 | $0.00 | $0.00 | 10.6111 | 70L |
| 1990 REAL ESTATE TAXES | $56.14 | $0.00 | $0.00 | $56.14 | $0.00 | $0.00 | 10.2075 | 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 | 603 | SA Colo City Dist Fee | 212.00 | 242.00 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | .85 | .86 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | .85 | .86 | .00 | .00 |
| 2021-2022 | 303 | SA Colo City Dist Fee | 242.00 | 242.00 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | .55 | .56 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | .55 | .56 | .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 | .51 | .52 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | .51 | .52 | .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 | .51 | .52 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | .51 | .52 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | .38 | .38 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | .38 | .38 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | .38 | .38 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | .38 | .38 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | .38 | .38 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 02/13/2026 | PAYMENT | TREVIZO GUSTAVO I PAYIT PAID BY PAYMENT PROVIDER API | $-76.57 | $0.00 |
| 01/19/2026 | Bill | TREVIZO GUSTAVO I | $76.57 | $76.57 |
| 09/30/2025 | PAYMENT | 2024 - Bill Payment | $-257.73 | $0.00 |
| 09/30/2025 | PAYMENT | 2024 - Bill Payment | $-309.94 | $257.73 |
| 09/30/2025 | PAYMENT | 2024 - Bill Payment | $-0.91 | $567.67 |
| 09/30/2025 | PAYMENT | 2023 - Bill Payment | $-10.00 | $568.58 |
| 09/30/2025 | PAYMENT | 2023 - Bill Payment | $-0.92 | $578.58 |
| 09/30/2025 | PAYMENT | 2023 - Bill Payment | $-358.94 | $579.50 |
| 09/30/2025 | INTEREST | 2024 Interest/Penalty | $35.32 | $938.44 |
| 09/30/2025 | LIEN | 2024 County Held Redemption Payment | $-13.99 | $903.12 |
| 09/30/2025 | LIEN | 2024 County Held Redemption Interest/Fee | $13.99 | $917.11 |
| 09/30/2025 | INTEREST | 2023 Interest/Penalty | $65.78 | $903.12 |
| 09/30/2025 | INTEREST | 2023 Interest/Penalty | $10.00 | $837.34 |
| 09/30/2025 | LIEN | 2023 County Held Redemption Payment | $-52.19 | $827.34 |
| 09/30/2025 | LIEN | 2023 County Held Redemption Interest/Fee | $52.19 | $879.53 |
| 06/20/2025 | LIEN | 2024 County Held Tax Lien | $0.00 | $827.34 |
| 01/01/2025 | Bill | 2024 Tax Bill | $533.26 | $827.34 |
| 11/04/2024 | LIEN | 2023 County Held Tax Lien | $0.00 | $294.08 |
| 05/02/2024 | LIEN | 2022 Tax Lien - Canceled | $-490.21 | $294.08 |
| 05/02/2024 | LIEN | 2021 Tax Lien - Canceled | $-264.70 | $784.29 |
| 05/02/2024 | LIEN | 2020 Tax Lien - Canceled | $-444.15 | $1,048.99 |
| 05/02/2024 | LIEN | 2019 Tax Lien - Canceled | $-194.38 | $1,493.14 |
| 05/02/2024 | LIEN | 2018 Tax Lien - Canceled | $-446.56 | $1,687.52 |
| 05/02/2024 | LIEN | 2017 Tax Lien - Canceled | $-195.13 | $2,134.08 |
| 05/02/2024 | LIEN | 2016 Tax Lien - Canceled | $-195.37 | $2,329.21 |
| 05/02/2024 | LIEN | 2015 Tax Lien - Canceled | $-201.80 | $2,524.58 |
| 01/01/2024 | Bill | 2023 Tax Bill | $294.08 | $2,726.38 |
| 12/26/2023 | PAYMENT | 2022 - Bill Payment | $-215.82 | $2,432.30 |
| 12/26/2023 | PAYMENT | 2022 - Bill Payment | $-0.61 | $2,648.12 |
| 12/26/2023 | PAYMENT | 2022 - Bill Payment | $-263.78 | $2,648.73 |
| 12/26/2023 | PAYMENT | 2021 - Bill Payment | $-0.59 | $2,912.51 |
| 12/26/2023 | PAYMENT | 2021 - Bill Payment | $-238.11 | $2,913.10 |
| 12/26/2023 | PAYMENT | 2021 - Bill Payment | $-10.00 | $3,151.21 |
| 12/26/2023 | INTEREST | 2022 Interest/Penalty | $40.69 | $3,161.21 |
| 12/26/2023 | LIEN | 2022 County Held Redemption Payment | $-23.11 | $3,120.52 |
| 12/26/2023 | LIEN | 2022 County Held Redemption Interest/Fee | $23.11 | $3,143.63 |
| 12/26/2023 | INTEREST | 2021 Interest/Penalty | $10.00 | $3,120.52 |
| 12/26/2023 | INTEREST | 2021 Interest/Penalty | $44.60 | $3,110.52 |
| 12/26/2023 | LIEN | 2021 County Held Redemption Payment | $-39.96 | $3,065.92 |
| 12/26/2023 | LIEN | 2021 County Held Redemption Interest/Fee | $39.96 | $3,105.88 |
| 06/20/2023 | LIEN | 2022 Tax Lien | $490.21 | $3,065.92 |
| 06/20/2023 | LIEN | 2022 County Held Tax Lien | $0.00 | $2,575.71 |
| 01/01/2023 | Bill | 2022 Tax Bill | $439.52 | $2,575.71 |
| 10/17/2022 | LIEN | 2021 County Held Tax Lien | $0.00 | $2,136.19 |
| 06/20/2022 | LIEN | 2021 Tax Lien | $264.70 | $2,136.19 |
| 01/01/2022 | Bill | 2021 Tax Bill | $194.10 | $1,871.49 |
| 12/28/2021 | PAYMENT | 2020 - Bill Payment | $-0.56 | $1,677.39 |
| 12/28/2021 | PAYMENT | 2020 - Bill Payment | $-195.34 | $1,677.95 |
| 12/28/2021 | PAYMENT | 2020 - Bill Payment | $-261.77 | $1,873.29 |
| 12/28/2021 | PAYMENT | 2019 - Bill Payment | $-216.33 | $2,135.06 |
| 12/28/2021 | PAYMENT | 2019 - Bill Payment | $-0.61 | $2,351.39 |
| 12/28/2021 | PAYMENT | 2018 - Bill Payment | $-238.69 | $2,352.00 |
| 12/28/2021 | PAYMENT | 2018 - Bill Payment | $-310.21 | $2,590.69 |
| 12/28/2021 | PAYMENT | 2018 - Bill Payment | $-0.67 | $2,900.90 |
| 12/28/2021 | PAYMENT | 2017 - Bill Payment | $-0.72 | $2,901.57 |
| 12/28/2021 | PAYMENT | 2017 - Bill Payment | $-256.13 | $2,902.29 |
| 12/28/2021 | PAYMENT | 2016 - Bill Payment | $-0.57 | $3,158.42 |
| 12/28/2021 | PAYMENT | 2016 - Bill Payment | $-276.16 | $3,158.99 |
| 12/28/2021 | PAYMENT | 2015 - Bill Payment | $-287.33 | $3,435.15 |
| 12/28/2021 | PAYMENT | 2015 - Bill Payment | $-10.00 | $3,722.48 |
| 12/28/2021 | PAYMENT | 2015 - Bill Payment | $-0.40 | $3,732.48 |
| 12/28/2021 | INTEREST | 2020 Interest/Penalty | $35.41 | $3,732.88 |
| 12/28/2021 | INTEREST | 2019 Interest/Penalty | $34.84 | $3,697.47 |
| 12/28/2021 | INTEREST | 2018 Interest/Penalty | $124.99 | $3,662.63 |
| 12/28/2021 | INTEREST | 2017 Interest/Penalty | $74.03 | $3,537.64 |
| 12/28/2021 | INTEREST | 2016 Interest/Penalty | $93.69 | $3,463.61 |
| 12/28/2021 | INTEREST | 2015 Interest/Penalty | $114.33 | $3,369.92 |
| 12/28/2021 | INTEREST | 2015 Interest/Penalty | $10.00 | $3,255.59 |
| 06/20/2021 | LIEN | 2020 Tax Lien | $444.15 | $3,245.59 |
| 01/01/2021 | Bill | 2020 Tax Bill | $422.26 | $2,801.44 |
| 06/20/2020 | LIEN | 2019 Tax Lien | $194.38 | $2,379.18 |
| 01/01/2020 | Bill | 2019 Tax Bill | $182.10 | $2,184.80 |
| 06/20/2019 | LIEN | 2018 Tax Lien | $446.56 | $2,002.70 |
| 01/01/2019 | Bill | 2018 Tax Bill | $424.58 | $1,556.14 |
| 06/20/2018 | LIEN | 2017 Tax Lien | $195.13 | $1,131.56 |
| 01/01/2018 | Bill | 2017 Tax Bill | $182.82 | $936.43 |
| 06/20/2017 | LIEN | 2016 Tax Lien | $195.37 | $753.61 |
| 01/01/2017 | Bill | 2016 Tax Bill | $183.04 | $558.24 |
| 10/18/2016 | LIEN | 2015 Tax Lien | $201.80 | $375.20 |
| 01/01/2016 | Bill | 2015 Tax Bill | $173.40 | $173.40 |
| 02/03/2015 | PAYMENT | 2014 - Bill Payment | $-0.38 | $0.00 |
| 02/03/2015 | PAYMENT | 2014 - Bill Payment | $-172.58 | $0.38 |
| 01/01/2015 | Bill | 2014 Tax Bill | $172.96 | $172.96 |
| 01/22/2014 | PAYMENT | 2013 - Bill Payment | $-0.38 | $0.00 |
| 01/22/2014 | PAYMENT | 2013 - Bill Payment | $-171.52 | $0.38 |
| 01/01/2014 | Bill | 2013 Tax Bill | $171.90 | $171.90 |
| 04/02/2013 | PAYMENT | 2012 - Bill Payment | $-86.13 | $0.00 |
| 04/02/2013 | PAYMENT | 2012 - Bill Payment | $-0.19 | $86.13 |
| 01/28/2013 | PAYMENT | 2012 - Bill Payment | $-0.19 | $86.32 |
| 01/28/2013 | PAYMENT | 2012 - Bill Payment | $-86.13 | $86.51 |
| 01/01/2013 | Bill | 2012 Tax Bill | $172.64 | $172.64 |
| 03/01/2012 | PAYMENT | 2011 - Bill Payment | $-172.18 | $0.00 |
| 01/01/2012 | Bill | 2011 Tax Bill | $172.18 | $172.18 |
| 01/26/2011 | PAYMENT | 2010 - Bill Payment | $-173.72 | $0.00 |
| 01/01/2011 | Bill | 2010 Tax Bill | $173.72 | $173.72 |
| 02/24/2010 | PAYMENT | 2009 - Bill Payment | $-174.64 | $0.00 |
| 01/01/2010 | Bill | 2009 Tax Bill | $174.64 | $174.64 |
| 06/23/2009 | PAYMENT | 2008 - Bill Payment | $-87.35 | $0.00 |
| 02/11/2009 | PAYMENT | 2008 - Bill Payment | $-87.35 | $87.35 |
| 01/01/2009 | Bill | 2008 Tax Bill | $174.70 | $174.70 |
| 07/22/2008 | PAYMENT | 2007 - Bill Payment | $-180.35 | $0.00 |
| 07/22/2008 | INTEREST | 2007 Interest/Penalty | $5.25 | $180.35 |
| 01/01/2008 | Bill | 2007 Tax Bill | $175.10 | $175.10 |
| 01/23/2007 | PAYMENT | 2006 - Bill Payment | $-135.30 | $0.00 |
| 01/01/2007 | Bill | 2006 Tax Bill | $135.30 | $135.30 |
| 01/19/2006 | PAYMENT | 2005 - Bill Payment | $-130.50 | $0.00 |
| 01/01/2006 | Bill | 2005 Tax Bill | $130.50 | $130.50 |
| 02/23/2005 | LIEN | 2003 Redemption Payment | $-175.21 | $0.00 |
| 02/23/2005 | LIEN | 2003 Redemption Interest/Fee | $15.01 | $175.21 |
| 01/24/2005 | PAYMENT | 2004 - Bill Payment | $-139.76 | $160.20 |
| 01/01/2005 | Bill | 2004 Tax Bill | $139.76 | $299.96 |
| 10/21/2004 | PAYMENT | 2003 - Bill Payment | $-10.00 | $160.20 |
| 10/21/2004 | PAYMENT | 2003 - Bill Payment | $-146.20 | $170.20 |
| 10/21/2004 | INTEREST | 2003 Interest/Penalty | $8.28 | $316.40 |
| 10/21/2004 | INTEREST | 2003 Interest/Penalty | $10.00 | $308.12 |
| 10/19/2004 | LIEN | 2003 Tax Lien | $160.20 | $298.12 |
| 01/01/2004 | Bill | 2003 Tax Bill | $137.92 | $137.92 |
| 01/22/2003 | PAYMENT | 2002 - Bill Payment | $-135.12 | $0.00 |
| 01/01/2003 | Bill | 2002 Tax Bill | $135.12 | $135.12 |
| 02/08/2002 | PAYMENT | 2001 - Bill Payment | $-125.86 | $0.00 |
| 01/01/2002 | Bill | 2001 Tax Bill | $125.86 | $125.86 |
| 01/26/2001 | PAYMENT | 2000 - Bill Payment | $-60.60 | $0.00 |
| 01/01/2001 | Bill | 2000 Tax Bill | $60.60 | $60.60 |
| 02/07/2000 | PAYMENT | 1999 - Bill Payment | $-58.44 | $0.00 |
| 02/07/2000 | LIEN | 1998 Redemption Payment | $-73.00 | $58.44 |
| 02/07/2000 | LIEN | 1998 Redemption Interest/Fee | $6.94 | $131.44 |
| 02/07/2000 | LIEN | 1997 Redemption Payment | $-103.48 | $124.50 |
| 02/07/2000 | LIEN | 1997 Redemption Interest/Fee | $22.97 | $227.98 |
| 02/07/2000 | LIEN | 1996 Redemption Payment | $-119.51 | $205.01 |
| 02/07/2000 | LIEN | 1996 Redemption Interest/Fee | $35.44 | $324.52 |
| 02/07/2000 | LIEN | 1995 Redemption Payment | $-80.40 | $289.08 |
| 02/07/2000 | LIEN | 1995 Redemption Interest/Fee | $30.75 | $369.48 |
| 01/01/2000 | Bill | 1999 Tax Bill | $58.44 | $338.73 |
| 06/20/1999 | LIEN | 1998 Tax Lien | $66.06 | $280.29 |
| 06/18/1999 | PAYMENT | 1998 - Bill Payment | $-61.06 | $214.23 |
| 06/18/1999 | INTEREST | 1998 Interest/Penalty | $1.20 | $275.29 |
| 01/01/1999 | Bill | 1998 Tax Bill | $59.86 | $274.09 |
| 10/22/1998 | PAYMENT | 1997 - Bill Payment | $-12.15 | $214.23 |
| 10/22/1998 | PAYMENT | 1997 - Bill Payment | $-64.36 | $226.38 |
| 10/22/1998 | INTEREST | 1997 Interest/Penalty | $12.15 | $290.74 |
| 10/22/1998 | INTEREST | 1997 Interest/Penalty | $3.64 | $278.59 |
| 10/20/1998 | LIEN | 1997 Tax Lien | $80.51 | $274.95 |
| 01/01/1998 | Bill | 1997 Tax Bill | $60.72 | $194.44 |
| 10/23/1997 | PAYMENT | 1996 - Bill Payment | $-12.15 | $133.72 |
| 10/23/1997 | PAYMENT | 1996 - Bill Payment | $-67.92 | $145.87 |
| 10/23/1997 | INTEREST | 1996 Interest/Penalty | $12.15 | $213.79 |
| 10/23/1997 | INTEREST | 1996 Interest/Penalty | $3.84 | $201.64 |
| 10/21/1997 | LIEN | 1996 Tax Lien | $84.07 | $197.80 |
| 01/01/1997 | Bill | 1996 Tax Bill | $64.08 | $113.73 |
| 10/24/1996 | PAYMENT | 1995 - Bill Payment | $-33.50 | $49.65 |
| 10/24/1996 | PAYMENT | 1995 - Bill Payment | $-12.15 | $83.15 |
| 10/24/1996 | INTEREST | 1995 Interest/Penalty | $1.60 | $95.30 |
| 10/24/1996 | INTEREST | 1995 Interest/Penalty | $12.15 | $93.70 |
| 10/22/1996 | LIEN | 1995 Tax Lien | $49.65 | $81.55 |
| 04/23/1996 | LIEN | 1994 Redemption Payment | $-72.11 | $31.90 |
| 04/23/1996 | LIEN | 1994 Redemption Interest/Fee | $7.68 | $104.01 |
| 04/23/1996 | LIEN | 1993 Redemption Payment | $-68.18 | $96.33 |
| 04/23/1996 | LIEN | 1993 Redemption Interest/Fee | $17.44 | $164.51 |
| 03/14/1996 | PAYMENT | 1995 - Bill Payment | $-31.90 | $147.07 |
| 01/01/1996 | Bill | 1995 Tax Bill | $63.80 | $178.97 |
| 11/13/1995 | PAYMENT | 1994 - Bill Payment | $-59.43 | $115.17 |
| 11/13/1995 | PAYMENT | 1993 - Bill Payment | $-12.15 | $174.60 |
| 11/13/1995 | PAYMENT | 1993 - Bill Payment | $-30.59 | $186.75 |
| 11/13/1995 | INTEREST | 1994 Interest/Penalty | $1.17 | $217.34 |
| 11/13/1995 | INTEREST | 1993 Interest/Penalty | $12.15 | $216.17 |
| 11/13/1995 | INTEREST | 1993 Interest/Penalty | $1.46 | $204.02 |
| 06/20/1995 | LIEN | 1994 Tax Lien | $64.43 | $202.56 |
| 01/01/1995 | Bill | 1994 Tax Bill | $58.26 | $138.13 |
| 10/19/1994 | LIEN | 1993 Tax Lien | $50.74 | $79.87 |
| 02/23/1994 | PAYMENT | 1993 - Bill Payment | $-29.13 | $29.13 |
| 01/01/1994 | Bill | 1993 Tax Bill | $58.26 | $58.26 |
| 08/10/1993 | PAYMENT | 1992 - Bill Payment | $-29.75 | $0.00 |
| 08/10/1993 | INTEREST | 1992 Interest/Penalty | $0.58 | $29.75 |
| 04/02/1993 | PAYMENT | 1991 - Bill Payment | $-10.00 | $29.17 |
| 04/02/1993 | PAYMENT | 1991 - Bill Payment | $-62.15 | $39.17 |
| 04/02/1993 | INTEREST | 1991 Interest/Penalty | $3.79 | $101.32 |
| 04/02/1993 | INTEREST | 1991 Interest/Penalty | $10.00 | $97.53 |
| 02/18/1993 | PAYMENT | 1992 - Bill Payment | $-29.17 | $87.53 |
| 01/01/1993 | Bill | 1992 Tax Bill | $58.34 | $116.70 |
| 01/01/1992 | Bill | 1991 Tax Bill | $58.36 | $58.36 |
| 01/31/1991 | PAYMENT | 1990 - Bill Payment | $-56.14 | $0.00 |
| 01/01/1991 | Bill | 1990 Tax Bill | $56.14 | $56.14 |