Tax Account 47-243-01-088
Owners
ROSSER VICTORIA K
1414 W MEREDITH LN
PUEBLO WEST, CO 81007-2095
Account Summary
| Account ID | 47-243-01-088 |
|---|---|
| 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 | $291.26 | $0.00 | $0.00 | $291.26 | $0.00 | $0.00 | 11.1265 | 70L |
| 2023 REAL ESTATE TAXES | $536.08 | $0.00 | $0.00 | $536.08 | $0.00 | $0.00 | 11.2344 | 70L |
| 2022 REAL ESTATE TAXES | $65.84 | $0.00 | $0.66 | $66.50 | $0.00 | $0.00 | 11.3188 | 70L |
| 2021 REAL ESTATE TAXES | $306.70 | $0.00 | $12.27 | $318.97 | $0.00 | $0.00 | 11.1224 | 70L |
| 2020 REAL ESTATE TAXES | $44.50 | $0.00 | $1.78 | $46.28 | $0.00 | $0.00 | 11.0951 | 70L |
| 2019 REAL ESTATE TAXES | $286.84 | $0.00 | $11.47 | $298.31 | $0.00 | $0.00 | 11.1809 | 70L |
| 2018 REAL ESTATE TAXES | $44.96 | $0.00 | $1.79 | $46.75 | $0.00 | $0.00 | 11.2105 | 70L |
| 2017 REAL ESTATE TAXES | $45.02 | $10.00 | $2.70 | $57.72 | $0.00 | $0.00 | 11.2245 | 70L |
| 2016 REAL ESTATE TAXES | $45.10 | $0.00 | $1.80 | $46.90 | $0.00 | $0.00 | 11.2468 | 70L |
| 2015 REAL ESTATE TAXES | $284.72 | $0.00 | $11.38 | $296.10 | $0.00 | $0.00 | 10.6537 | 70L |
| 2014 REAL ESTATE TAXES | $42.60 | $0.00 | $1.70 | $44.30 | $0.00 | $0.00 | 10.6261 | 70L |
| 2013 REAL ESTATE TAXES | $284.36 | $0.00 | $14.22 | $298.58 | $0.00 | $0.00 | 10.5618 | 70L |
| 2012 REAL ESTATE TAXES | $42.53 | $0.00 | $1.70 | $44.23 | $0.00 | $0.00 | 10.6071 | 70L |
| 2011 REAL ESTATE TAXES | $284.42 | $0.00 | $5.69 | $290.11 | $0.00 | $0.00 | 10.6013 | 70L |
| 2010 REAL ESTATE TAXES | $42.80 | $0.00 | $1.71 | $44.51 | $0.00 | $0.00 | 10.6963 | 70L |
| 2009 REAL ESTATE TAXES | $285.12 | $10.00 | $17.11 | $312.23 | $0.00 | $0.00 | 10.7800 | 70L |
| 2008 REAL ESTATE TAXES | $43.14 | $0.00 | $1.73 | $44.87 | $0.00 | $0.00 | 10.7837 | 70L |
| 2007 REAL ESTATE TAXES | $43.24 | $0.00 | $1.73 | $44.97 | $0.00 | $0.00 | 10.8086 | 70L |
| 2006 REAL ESTATE TAXES | $244.72 | $10.00 | $2.80 | $257.52 | $0.00 | $0.00 | 11.6640 | 70L |
| 2005 REAL ESTATE TAXES | $45.00 | $10.00 | $2.70 | $57.70 | $0.00 | $0.00 | 11.2503 | 70L |
| 2004 REAL ESTATE TAXES | $48.20 | $0.00 | $0.00 | $48.20 | $0.00 | $0.00 | 12.0479 | 70L |
| 2003 REAL ESTATE TAXES | $47.56 | $0.00 | $1.43 | $48.99 | $0.00 | $0.00 | 11.8887 | 70L |
| 2002 REAL ESTATE TAXES | $46.60 | $0.00 | $0.00 | $46.60 | $0.00 | $0.00 | 11.6478 | 70L |
| 2001 REAL ESTATE TAXES | $43.40 | $0.00 | $0.00 | $43.40 | $0.00 | $0.00 | 10.8492 | 70L |
| 2000 REAL ESTATE TAXES | $44.08 | $0.00 | $1.32 | $45.40 | $0.00 | $0.00 | 11.0164 | 70L |
| 1999 REAL ESTATE TAXES | $42.50 | $0.00 | $0.00 | $42.50 | $0.00 | $0.00 | 10.6235 | 70L |
| 1998 REAL ESTATE TAXES | $43.54 | $0.00 | $0.00 | $43.54 | $0.00 | $0.00 | 10.8844 | 70L |
| 1997 REAL ESTATE TAXES | $44.16 | $0.00 | $0.00 | $44.16 | $0.00 | $0.00 | 11.0402 | 70L |
| 1996 REAL ESTATE TAXES | $46.60 | $0.00 | $0.00 | $46.60 | $0.00 | $0.00 | 11.6486 | 70L |
| 1995 REAL ESTATE TAXES | $46.40 | $0.00 | $0.00 | $46.40 | $0.00 | $0.00 | 11.6008 | 70L |
| 1994 REAL ESTATE TAXES | $42.38 | $0.00 | $0.00 | $42.38 | $0.00 | $0.00 | 10.5914 | 70L |
| 1993 REAL ESTATE TAXES | $42.38 | $0.00 | $1.27 | $43.65 | $0.00 | $0.00 | 10.5914 | 70L |
| 1992 REAL ESTATE TAXES | $42.42 | $10.00 | $2.55 | $54.97 | $0.00 | $0.00 | 10.6048 | 70L |
| 1991 REAL ESTATE TAXES | $42.44 | $0.00 | $1.49 | $43.93 | $0.00 | $0.00 | 10.6111 | 70L |
| 1990 REAL ESTATE TAXES | $40.84 | $0.00 | $0.00 | $40.84 | $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 | 608 | SA Pueblo Consv Dist Maint Fund | .85 | .86 | .00 | .00 |
| 2022-2023 | 303 | SA Colo City Dist Fee | 242.00 | 242.00 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | .85 | .86 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | .18 | .18 | .00 | .00 |
| 2020-2021 | 303 | SA Colo City Dist Fee | 242.00 | 242.00 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | .18 | .18 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | .12 | .12 | .00 | .00 |
| 2018-2019 | 303 | SA Colo City Dist Fee | 242.00 | 242.00 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | .12 | .12 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | .12 | .12 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | .12 | .12 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | .10 | .10 | .00 | .00 |
| 2014-2015 | 303 | SA Colo City Dist Fee | 242.00 | 242.00 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | .10 | .10 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | .10 | .10 | .00 | .00 |
| 2012-2013 | 303 | SA Colo City Dist Fee | 242.00 | 242.00 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | .10 | .10 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | .09 | .09 | .00 | .00 |
| 2010-2011 | 303 | SA Colo City Dist Fee | 242.00 | 242.00 | .00 | .00 |
| 2008-2009 | 303 | SA Colo City Dist Fee | 242.00 | 242.00 | .00 | .00 |
| 2005-2006 | 303 | SA Colo City Dist Fee | 198.06 | 198.06 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 02/23/2026 | PAYMENT | VECTRA_LB 000000000005239 | $-76.57 | $0.00 |
| 01/19/2026 | Bill | ROSSER VICTORIA K | $76.57 | $76.57 |
| 03/27/2025 | PAYMENT | 2024 - Bill Payment | $-0.86 | $0.00 |
| 03/27/2025 | PAYMENT | 2024 - Bill Payment | $-290.40 | $0.86 |
| 01/01/2025 | Bill | 2024 Tax Bill | $291.26 | $291.26 |
| 02/28/2024 | PAYMENT | 2023 - Bill Payment | $-0.86 | $0.00 |
| 02/28/2024 | PAYMENT | 2023 - Bill Payment | $-293.22 | $0.86 |
| 02/28/2024 | PAYMENT | 2023 - Bill Payment | $-242.00 | $294.08 |
| 01/01/2024 | Bill | 2023 Tax Bill | $536.08 | $536.08 |
| 05/11/2023 | PAYMENT | 2022 - Bill Payment | $-0.18 | $0.00 |
| 05/11/2023 | PAYMENT | 2022 - Bill Payment | $-66.32 | $0.18 |
| 05/11/2023 | INTEREST | 2022 Interest/Penalty | $0.66 | $66.50 |
| 04/27/2023 | LIEN | 2021 Tax Lien - Canceled | $-323.97 | $65.84 |
| 04/27/2023 | LIEN | 2020 Tax Lien - Canceled | $-56.71 | $389.81 |
| 04/27/2023 | LIEN | 2019 Tax Lien - Canceled | $-303.31 | $446.52 |
| 04/27/2023 | LIEN | 2018 Tax Lien - Canceled | $-67.54 | $749.83 |
| 04/27/2023 | LIEN | 2017 Tax Lien - Canceled | $-86.03 | $817.37 |
| 04/27/2023 | LIEN | 2016 Tax Lien - Canceled | $-78.11 | $903.40 |
| 04/27/2023 | LIEN | 2015 Tax Lien - Canceled | $-459.29 | $981.51 |
| 04/27/2023 | LIEN | 2014 Tax Lien - Canceled | $-49.30 | $1,440.80 |
| 04/27/2023 | LIEN | 2013 Tax Lien - Canceled | $-521.26 | $1,490.10 |
| 04/27/2023 | LIEN | 2012 Tax Lien - Canceled | $-94.05 | $2,011.36 |
| 04/27/2023 | LIEN | 2011 Tax Lien - Canceled | $-573.31 | $2,105.41 |
| 04/27/2023 | LIEN | 2010 Tax Lien - Canceled | $-104.47 | $2,678.72 |
| 04/27/2023 | LIEN | 2009 Tax Lien - Canceled | $-690.46 | $2,783.19 |
| 04/27/2023 | LIEN | 2008 Tax Lien - Canceled | $-49.87 | $3,473.65 |
| 04/27/2023 | LIEN | 2007 Tax Lien - Canceled | $-49.97 | $3,523.52 |
| 04/27/2023 | LIEN | 2006 Tax Lien - Canceled | $-269.52 | $3,573.49 |
| 01/01/2023 | Bill | 2022 Tax Bill | $65.84 | $3,843.01 |
| 08/09/2022 | PAYMENT | 2021 - Bill Payment | $-251.68 | $3,777.17 |
| 08/09/2022 | PAYMENT | 2021 - Bill Payment | $-67.10 | $4,028.85 |
| 08/09/2022 | PAYMENT | 2021 - Bill Payment | $-0.19 | $4,095.95 |
| 08/09/2022 | INTEREST | 2021 Interest/Penalty | $12.27 | $4,096.14 |
| 06/20/2022 | LIEN | 2021 Tax Lien | $323.97 | $4,083.87 |
| 01/01/2022 | Bill | 2021 Tax Bill | $306.70 | $3,759.90 |
| 08/25/2021 | LIEN | 2020 Redemption Payment | $-51.71 | $3,453.20 |
| 08/25/2021 | LIEN | 2020 Redemption Interest/Fee | $0.43 | $3,504.91 |
| 08/25/2021 | LIEN | 2018 Redemption Payment | $-62.54 | $3,504.48 |
| 08/25/2021 | LIEN | 2018 Redemption Interest/Fee | $10.79 | $3,567.02 |
| 08/25/2021 | LIEN | 2017 Redemption Payment | $-81.03 | $3,556.23 |
| 08/25/2021 | LIEN | 2017 Redemption Interest/Fee | $18.31 | $3,637.26 |
| 08/25/2021 | LIEN | 2016 Redemption Payment | $-73.11 | $3,618.95 |
| 08/25/2021 | LIEN | 2016 Redemption Interest/Fee | $21.21 | $3,692.06 |
| 08/25/2021 | LIEN | 2015 Redemption Payment | $-454.29 | $3,670.85 |
| 08/25/2021 | LIEN | 2015 Redemption Interest/Fee | $153.19 | $4,125.14 |
| 08/25/2021 | LIEN | 2013 Redemption Payment | $-516.26 | $3,971.95 |
| 08/25/2021 | LIEN | 2013 Redemption Interest/Fee | $212.68 | $4,488.21 |
| 08/25/2021 | LIEN | 2012 Redemption Payment | $-89.05 | $4,275.53 |
| 08/25/2021 | LIEN | 2012 Redemption Interest/Fee | $39.82 | $4,364.58 |
| 08/25/2021 | LIEN | 2011 Redemption Payment | $-568.31 | $4,324.76 |
| 08/25/2021 | LIEN | 2011 Redemption Interest/Fee | $273.20 | $4,893.07 |
| 08/25/2021 | LIEN | 2010 Redemption Payment | $-99.47 | $4,619.87 |
| 08/25/2021 | LIEN | 2010 Redemption Interest/Fee | $49.96 | $4,719.34 |
| 08/25/2021 | LIEN | 2009 Redemption Payment | $-685.46 | $4,669.38 |
| 08/25/2021 | LIEN | 2009 Redemption Interest/Fee | $361.23 | $5,354.84 |
| 08/20/2021 | PAYMENT | 2020 - Bill Payment | $-46.16 | $4,993.61 |
| 08/20/2021 | PAYMENT | 2020 - Bill Payment | $-0.12 | $5,039.77 |
| 08/20/2021 | INTEREST | 2020 Interest/Penalty | $1.78 | $5,039.89 |
| 06/20/2021 | LIEN | 2020 Tax Lien | $51.28 | $5,038.11 |
| 06/20/2021 | LIEN | 2020 Tax Lien | $56.71 | $4,986.83 |
| 01/01/2021 | Bill | 2020 Tax Bill | $44.50 | $4,930.12 |
| 08/11/2020 | PAYMENT | 2019 - Bill Payment | $-251.68 | $4,885.62 |
| 08/11/2020 | PAYMENT | 2019 - Bill Payment | $-46.51 | $5,137.30 |
| 08/11/2020 | PAYMENT | 2019 - Bill Payment | $-0.12 | $5,183.81 |
| 08/11/2020 | INTEREST | 2019 Interest/Penalty | $11.47 | $5,183.93 |
| 06/20/2020 | LIEN | 2019 Tax Lien | $303.31 | $5,172.46 |
| 01/01/2020 | Bill | 2019 Tax Bill | $286.84 | $4,869.15 |
| 08/28/2019 | PAYMENT | 2018 - Bill Payment | $-0.12 | $4,582.31 |
| 08/28/2019 | PAYMENT | 2018 - Bill Payment | $-46.63 | $4,582.43 |
| 08/28/2019 | INTEREST | 2018 Interest/Penalty | $1.79 | $4,629.06 |
| 06/20/2019 | LIEN | 2018 Tax Lien | $67.54 | $4,627.27 |
| 06/20/2019 | LIEN | 2018 Tax Lien | $51.75 | $4,559.73 |
| 01/01/2019 | Bill | 2018 Tax Bill | $44.96 | $4,507.98 |
| 10/11/2018 | PAYMENT | 2017 - Bill Payment | $-0.13 | $4,463.02 |
| 10/11/2018 | PAYMENT | 2017 - Bill Payment | $-47.59 | $4,463.15 |
| 10/11/2018 | PAYMENT | 2017 - Bill Payment | $-10.00 | $4,510.74 |
| 10/11/2018 | INTEREST | 2017 Interest/Penalty | $10.00 | $4,520.74 |
| 10/11/2018 | INTEREST | 2017 Interest/Penalty | $2.70 | $4,510.74 |
| 06/20/2018 | LIEN | 2017 Tax Lien | $62.72 | $4,508.04 |
| 06/20/2018 | LIEN | 2017 Tax Lien | $86.03 | $4,445.32 |
| 01/01/2018 | Bill | 2017 Tax Bill | $45.02 | $4,359.29 |
| 08/28/2017 | PAYMENT | 2016 - Bill Payment | $-46.80 | $4,314.27 |
| 08/28/2017 | PAYMENT | 2016 - Bill Payment | $-0.10 | $4,361.07 |
| 08/28/2017 | INTEREST | 2016 Interest/Penalty | $1.80 | $4,361.17 |
| 06/20/2017 | LIEN | 2016 Tax Lien | $51.90 | $4,359.37 |
| 06/20/2017 | LIEN | 2016 Tax Lien | $78.11 | $4,307.47 |
| 01/01/2017 | Bill | 2016 Tax Bill | $45.10 | $4,229.36 |
| 08/31/2016 | PAYMENT | 2015 - Bill Payment | $-0.10 | $4,184.26 |
| 08/31/2016 | PAYMENT | 2015 - Bill Payment | $-44.32 | $4,184.36 |
| 08/31/2016 | PAYMENT | 2015 - Bill Payment | $-251.68 | $4,228.68 |
| 08/31/2016 | INTEREST | 2015 Interest/Penalty | $11.38 | $4,480.36 |
| 06/20/2016 | LIEN | 2015 Tax Lien | $459.29 | $4,468.98 |
| 06/20/2016 | LIEN | 2015 Tax Lien | $301.10 | $4,009.69 |
| 01/01/2016 | Bill | 2015 Tax Bill | $284.72 | $3,708.59 |
| 08/10/2015 | PAYMENT | 2014 - Bill Payment | $-0.10 | $3,423.87 |
| 08/10/2015 | PAYMENT | 2014 - Bill Payment | $-44.20 | $3,423.97 |
| 08/10/2015 | INTEREST | 2014 Interest/Penalty | $1.70 | $3,468.17 |
| 06/20/2015 | LIEN | 2014 Tax Lien | $49.30 | $3,466.47 |
| 01/01/2015 | Bill | 2014 Tax Bill | $42.60 | $3,417.17 |
| 09/10/2014 | PAYMENT | 2013 - Bill Payment | $-44.37 | $3,374.57 |
| 09/10/2014 | PAYMENT | 2013 - Bill Payment | $-254.10 | $3,418.94 |
| 09/10/2014 | PAYMENT | 2013 - Bill Payment | $-0.11 | $3,673.04 |
| 09/10/2014 | INTEREST | 2013 Interest/Penalty | $14.22 | $3,673.15 |
| 06/20/2014 | LIEN | 2013 Tax Lien | $521.26 | $3,658.93 |
| 06/20/2014 | LIEN | 2013 Tax Lien | $303.58 | $3,137.67 |
| 01/01/2014 | Bill | 2013 Tax Bill | $284.36 | $2,834.09 |
| 08/09/2013 | PAYMENT | 2012 - Bill Payment | $-44.14 | $2,549.73 |
| 08/09/2013 | PAYMENT | 2012 - Bill Payment | $-0.09 | $2,593.87 |
| 08/09/2013 | INTEREST | 2012 Interest/Penalty | $1.70 | $2,593.96 |
| 06/20/2013 | LIEN | 2012 Tax Lien | $49.23 | $2,592.26 |
| 06/20/2013 | LIEN | 2012 Tax Lien | $94.05 | $2,543.03 |
| 01/01/2013 | Bill | 2012 Tax Bill | $42.53 | $2,448.98 |
| 06/20/2012 | PAYMENT | 2011 - Bill Payment | $-43.27 | $2,406.45 |
| 06/20/2012 | PAYMENT | 2011 - Bill Payment | $-246.84 | $2,449.72 |
| 06/20/2012 | LIEN | 2011 Tax Lien | $573.31 | $2,696.56 |
| 06/20/2012 | LIEN | 2011 Tax Lien | $295.11 | $2,123.25 |
| 06/20/2012 | INTEREST | 2011 Interest/Penalty | $5.69 | $1,828.14 |
| 01/01/2012 | Bill | 2011 Tax Bill | $284.42 | $1,822.45 |
| 08/30/2011 | PAYMENT | 2010 - Bill Payment | $-44.51 | $1,538.03 |
| 08/30/2011 | INTEREST | 2010 Interest/Penalty | $1.71 | $1,582.54 |
| 06/20/2011 | LIEN | 2010 Tax Lien | $49.51 | $1,580.83 |
| 06/20/2011 | LIEN | 2010 Tax Lien | $104.47 | $1,531.32 |
| 01/01/2011 | Bill | 2010 Tax Bill | $42.80 | $1,426.85 |
| 10/27/2010 | PAYMENT | 2009 - Bill Payment | $-10.00 | $1,384.05 |
| 10/27/2010 | PAYMENT | 2009 - Bill Payment | $-45.71 | $1,394.05 |
| 10/27/2010 | PAYMENT | 2009 - Bill Payment | $-256.52 | $1,439.76 |
| 10/27/2010 | INTEREST | 2009 Interest/Penalty | $10.00 | $1,696.28 |
| 10/27/2010 | INTEREST | 2009 Interest/Penalty | $17.11 | $1,686.28 |
| 10/20/2010 | LIEN | 2009 Tax Lien | $324.23 | $1,669.17 |
| 06/20/2010 | LIEN | 2009 Tax Lien | $690.46 | $1,344.94 |
| 01/01/2010 | Bill | 2009 Tax Bill | $285.12 | $654.48 |
| 08/10/2009 | PAYMENT | 2008 - Bill Payment | $-44.87 | $369.36 |
| 08/10/2009 | INTEREST | 2008 Interest/Penalty | $1.73 | $414.23 |
| 06/20/2009 | LIEN | 2008 Tax Lien | $49.87 | $412.50 |
| 01/01/2009 | Bill | 2008 Tax Bill | $43.14 | $362.63 |
| 08/13/2008 | PAYMENT | 2007 - Bill Payment | $-44.97 | $319.49 |
| 08/13/2008 | INTEREST | 2007 Interest/Penalty | $1.73 | $364.46 |
| 06/20/2008 | LIEN | 2007 Tax Lien | $49.97 | $362.73 |
| 01/01/2008 | Bill | 2007 Tax Bill | $43.24 | $312.76 |
| 11/01/2007 | PAYMENT | 2006 - Bill Payment | $-49.46 | $269.52 |
| 11/01/2007 | PAYMENT | 2006 - Bill Payment | $-198.06 | $318.98 |
| 11/01/2007 | PAYMENT | 2006 - Bill Payment | $-10.00 | $517.04 |
| 11/01/2007 | INTEREST | 2006 Interest/Penalty | $10.00 | $527.04 |
| 11/01/2007 | INTEREST | 2006 Interest/Penalty | $2.80 | $517.04 |
| 10/26/2007 | LIEN | 2006 Tax Lien | $269.52 | $514.24 |
| 01/01/2007 | Bill | 2006 Tax Bill | $244.72 | $244.72 |
| 10/02/2006 | PAYMENT | 2005 - Bill Payment | $-10.00 | $0.00 |
| 10/02/2006 | PAYMENT | 2005 - Bill Payment | $-47.70 | $10.00 |
| 10/02/2006 | INTEREST | 2005 Interest/Penalty | $2.70 | $57.70 |
| 10/02/2006 | INTEREST | 2005 Interest/Penalty | $10.00 | $55.00 |
| 01/01/2006 | Bill | 2005 Tax Bill | $45.00 | $45.00 |
| 01/20/2005 | PAYMENT | 2004 - Bill Payment | $-48.20 | $0.00 |
| 01/01/2005 | Bill | 2004 Tax Bill | $48.20 | $48.20 |
| 07/13/2004 | PAYMENT | 2003 - Bill Payment | $-48.99 | $0.00 |
| 07/13/2004 | INTEREST | 2003 Interest/Penalty | $1.43 | $48.99 |
| 01/01/2004 | Bill | 2003 Tax Bill | $47.56 | $47.56 |
| 03/26/2003 | PAYMENT | 2002 - Bill Payment | $-46.60 | $0.00 |
| 01/01/2003 | Bill | 2002 Tax Bill | $46.60 | $46.60 |
| 06/17/2002 | PAYMENT | 2001 - Bill Payment | $-43.40 | $0.00 |
| 01/01/2002 | Bill | 2001 Tax Bill | $43.40 | $43.40 |
| 07/09/2001 | PAYMENT | 2000 - Bill Payment | $-45.40 | $0.00 |
| 07/09/2001 | INTEREST | 2000 Interest/Penalty | $1.32 | $45.40 |
| 01/01/2001 | Bill | 2000 Tax Bill | $44.08 | $44.08 |
| 01/21/2000 | PAYMENT | 1999 - Bill Payment | $-42.50 | $0.00 |
| 01/01/2000 | Bill | 1999 Tax Bill | $42.50 | $42.50 |
| 04/23/1999 | PAYMENT | 1998 - Bill Payment | $-43.54 | $0.00 |
| 01/01/1999 | Bill | 1998 Tax Bill | $43.54 | $43.54 |
| 01/16/1998 | PAYMENT | 1997 - Bill Payment | $-44.16 | $0.00 |
| 01/01/1998 | Bill | 1997 Tax Bill | $44.16 | $44.16 |
| 01/14/1997 | PAYMENT | 1996 - Bill Payment | $-46.60 | $0.00 |
| 01/01/1997 | Bill | 1996 Tax Bill | $46.60 | $46.60 |
| 02/22/1996 | PAYMENT | 1995 - Bill Payment | $-46.40 | $0.00 |
| 01/01/1996 | Bill | 1995 Tax Bill | $46.40 | $46.40 |
| 02/01/1995 | PAYMENT | 1994 - Bill Payment | $-42.38 | $0.00 |
| 01/01/1995 | Bill | 1994 Tax Bill | $42.38 | $42.38 |
| 08/02/1994 | PAYMENT | 1993 - Bill Payment | $-43.65 | $0.00 |
| 08/02/1994 | INTEREST | 1993 Interest/Penalty | $1.27 | $43.65 |
| 01/01/1994 | Bill | 1993 Tax Bill | $42.38 | $42.38 |
| 11/23/1993 | PAYMENT | 1992 - Bill Payment | $-44.97 | $0.00 |
| 11/23/1993 | PAYMENT | 1992 - Bill Payment | $-10.00 | $44.97 |
| 11/23/1993 | INTEREST | 1992 Interest/Penalty | $10.00 | $54.97 |
| 11/23/1993 | INTEREST | 1992 Interest/Penalty | $2.55 | $44.97 |
| 01/01/1993 | Bill | 1992 Tax Bill | $42.42 | $42.42 |
| 07/27/1992 | PAYMENT | 1991 - Bill Payment | $-43.93 | $0.00 |
| 07/27/1992 | INTEREST | 1991 Interest/Penalty | $1.49 | $43.93 |
| 01/01/1992 | Bill | 1991 Tax Bill | $42.44 | $42.44 |
| 02/27/1991 | PAYMENT | 1990 - Bill Payment | $-40.84 | $0.00 |
| 01/01/1991 | Bill | 1990 Tax Bill | $40.84 | $40.84 |