Tax Account 47-251-05-052
Owners
ABAKA REPUBLIC MARKETING INC
1447 E COLORADO ST
GLENDALE, CA 91205-1595
Account Summary
| Account ID | 47-251-05-052 |
|---|---|
| Account Type | Real Estate |
| Location | 0 UNKNOWN |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $76.57 |
| Taxed incl Special Assessments | $76.57 |
| Paid | $0.00 |
| Bill Total | $76.57 |
| Interest | $0.00 |
| Bill Balance | $76.57 |
| Prior Billed* | $76.57 |
| Total Account Balance** | $77.34 |
| 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
Past Years
| Description | Original | Penalty | Interest | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|---|
| 2024 REAL ESTATE TAXES | $502.02 | $0.00 | $20.08 | $522.10 | $0.00 | $0.00 | 11.1265 | 70L |
| 2023 REAL ESTATE TAXES | $262.52 | $0.00 | $10.50 | $273.02 | $0.00 | $0.00 | 11.2344 | 70L |
| 2022 REAL ESTATE TAXES | $307.84 | $0.00 | $12.32 | $320.16 | $0.00 | $0.00 | 11.3188 | 70L |
| 2021 REAL ESTATE TAXES | $64.70 | $0.00 | $1.95 | $66.65 | $0.00 | $0.00 | 11.1224 | 70L |
| 2020 REAL ESTATE TAXES | $435.62 | $0.00 | $13.07 | $448.69 | $0.00 | $0.00 | 11.0951 | 70L |
| 2019 REAL ESTATE TAXES | $195.12 | $0.00 | $18.20 | $213.32 | $0.00 | $0.00 | 11.1809 | 70L |
| 2018 REAL ESTATE TAXES | $437.62 | $0.00 | $17.50 | $455.12 | $0.00 | $0.00 | 11.2105 | 70L |
| 2017 REAL ESTATE TAXES | $195.88 | $10.00 | $71.59 | $277.47 | $0.00 | $0.00 | 11.2245 | 70L |
| 2016 REAL ESTATE TAXES | $438.10 | $0.00 | $17.53 | $455.63 | $0.00 | $0.00 | 11.2468 | 70L |
| 2015 REAL ESTATE TAXES | $185.78 | $0.00 | $7.44 | $193.22 | $0.00 | $0.00 | 10.6537 | 70L |
| 2014 REAL ESTATE TAXES | $427.30 | $0.00 | $17.10 | $444.40 | $0.00 | $0.00 | 10.6261 | 70L |
| 2013 REAL ESTATE TAXES | $184.18 | $0.00 | $7.37 | $191.55 | $0.00 | $0.00 | 10.5618 | 70L |
| 2012 REAL ESTATE TAXES | $426.97 | $0.00 | $17.08 | $444.05 | $0.00 | $0.00 | 10.6071 | 70L |
| 2011 REAL ESTATE TAXES | $184.46 | $0.00 | $7.38 | $191.84 | $0.00 | $0.00 | 10.6013 | 70L |
| 2010 REAL ESTATE TAXES | $423.35 | $0.00 | $16.93 | $440.28 | $0.00 | $0.00 | 10.6963 | 70L |
| 2009 REAL ESTATE TAXES | $187.58 | $0.00 | $2.81 | $190.39 | $0.00 | $0.00 | 10.7800 | 70L |
| 2008 REAL ESTATE TAXES | $187.64 | $0.00 | $7.51 | $195.15 | $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 | $1.47 | $148.85 | $0.00 | $0.00 | 11.2503 | 70L |
| 2004 REAL ESTATE TAXES | $157.84 | $0.00 | $0.00 | $157.84 | $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 | $0.00 | $6.10 | $158.70 | $0.00 | $0.00 | 11.6478 | 70L |
| 2001 REAL ESTATE TAXES | $142.12 | $0.00 | $5.68 | $147.80 | $0.00 | $0.00 | 10.8492 | 70L |
| 2000 REAL ESTATE TAXES | $33.06 | $10.00 | $1.98 | $45.04 | $0.00 | $0.00 | 11.0164 | 70L |
| 1999 REAL ESTATE TAXES | $31.88 | $10.00 | $1.91 | $43.79 | $0.00 | $0.00 | 10.6235 | 70L |
| 1998 REAL ESTATE TAXES | $32.66 | $10.00 | $2.29 | $44.95 | $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 | $0.00 | $34.96 | $0.00 | $0.00 | 11.6486 | 70L |
| 1995 REAL ESTATE TAXES | $34.80 | $0.00 | $0.00 | $34.80 | $0.00 | $0.00 | 11.6008 | 70L |
| 1994 REAL ESTATE TAXES | $31.78 | $0.00 | $0.00 | $31.78 | $0.00 | $0.00 | 10.5914 | 70L |
| 1993 REAL ESTATE TAXES | $31.78 | $0.00 | $0.00 | $31.78 | $0.00 | $0.00 | 10.5914 | 70L |
| 1992 REAL ESTATE TAXES | $31.82 | $0.00 | $0.00 | $31.82 | $0.00 | $0.00 | 10.6048 | 70L |
| 1991 REAL ESTATE TAXES | $31.84 | $0.00 | $0.00 | $31.84 | $0.00 | $0.00 | 10.6111 | 70L |
| 1990 REAL ESTATE TAXES | $30.62 | $0.00 | $0.00 | $30.62 | $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 | .00 | .22 | .22 |
| 2023-2024 | 603 | SA Colo City Dist Fee | 212.00 | 242.00 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | .75 | .76 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | .75 | .76 | .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 | .18 | .18 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | .18 | .18 | .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 | 237.23 | 237.23 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 01/19/2026 | Bill | ABAKA REPUBLIC MARKETING INC | $76.57 | $6,176.37 |
| 08/28/2025 | PAYMENT | 2024 - Bill Payment | $-251.68 | $6,099.80 |
| 08/28/2025 | PAYMENT | 2024 - Bill Payment | $-269.63 | $6,351.48 |
| 08/28/2025 | PAYMENT | 2024 - Bill Payment | $-0.79 | $6,621.11 |
| 08/28/2025 | INTEREST | 2024 Interest/Penalty | $20.08 | $6,621.90 |
| 06/20/2025 | LIEN | 2024 Tax Lien | $527.10 | $6,601.82 |
| 01/01/2025 | Bill | 2024 Tax Bill | $502.02 | $6,074.72 |
| 08/28/2024 | PAYMENT | 2023 - Bill Payment | $-0.79 | $5,572.70 |
| 08/28/2024 | PAYMENT | 2023 - Bill Payment | $-272.23 | $5,573.49 |
| 08/28/2024 | INTEREST | 2023 Interest/Penalty | $10.50 | $5,845.72 |
| 06/20/2024 | LIEN | 2023 Tax Lien | $278.02 | $5,835.22 |
| 01/01/2024 | Bill | 2023 Tax Bill | $262.52 | $5,557.20 |
| 08/31/2023 | PAYMENT | 2022 - Bill Payment | $-68.29 | $5,294.68 |
| 08/31/2023 | PAYMENT | 2022 - Bill Payment | $-251.68 | $5,362.97 |
| 08/31/2023 | PAYMENT | 2022 - Bill Payment | $-0.19 | $5,614.65 |
| 08/31/2023 | INTEREST | 2022 Interest/Penalty | $12.32 | $5,614.84 |
| 06/20/2023 | LIEN | 2022 Tax Lien | $325.16 | $5,602.52 |
| 04/03/2023 | LIEN | 2021 Redemption Payment | $-78.82 | $5,277.36 |
| 04/03/2023 | LIEN | 2021 Redemption Interest/Fee | $7.17 | $5,356.18 |
| 04/03/2023 | LIEN | 2020 Redemption Payment | $-553.50 | $5,349.01 |
| 04/03/2023 | LIEN | 2020 Redemption Interest/Fee | $99.81 | $5,902.51 |
| 04/03/2023 | LIEN | 2019 Redemption Payment | $-276.53 | $5,802.70 |
| 04/03/2023 | LIEN | 2019 Redemption Interest/Fee | $68.61 | $6,079.23 |
| 04/03/2023 | LIEN | 2017 Redemption Payment | $-356.73 | $6,010.62 |
| 04/03/2023 | LIEN | 2017 Redemption Interest/Fee | $131.10 | $6,367.35 |
| 01/01/2023 | Bill | 2022 Tax Bill | $307.84 | $6,236.25 |
| 07/26/2022 | PAYMENT | 2021 - Bill Payment | $-66.46 | $5,928.41 |
| 07/26/2022 | PAYMENT | 2021 - Bill Payment | $-0.19 | $5,994.87 |
| 07/26/2022 | INTEREST | 2021 Interest/Penalty | $1.95 | $5,995.06 |
| 06/20/2022 | LIEN | 2021 Tax Lien | $83.82 | $5,993.11 |
| 06/20/2022 | LIEN | 2021 Tax Lien | $71.65 | $5,909.29 |
| 01/01/2022 | Bill | 2021 Tax Bill | $64.70 | $5,837.64 |
| 07/07/2021 | PAYMENT | 2020 - Bill Payment | $-198.85 | $5,772.94 |
| 07/07/2021 | PAYMENT | 2020 - Bill Payment | $-0.58 | $5,971.79 |
| 07/07/2021 | PAYMENT | 2020 - Bill Payment | $-249.26 | $5,972.37 |
| 07/07/2021 | INTEREST | 2020 Interest/Penalty | $13.07 | $6,221.63 |
| 06/20/2021 | LIEN | 2020 Tax Lien | $453.69 | $6,208.56 |
| 06/20/2021 | LIEN | 2020 Tax Lien | $558.50 | $5,754.87 |
| 01/01/2021 | Bill | 2020 Tax Bill | $435.62 | $5,196.37 |
| 12/09/2020 | PAYMENT | 2019 - Bill Payment | $-212.71 | $4,760.75 |
| 12/09/2020 | PAYMENT | 2019 - Bill Payment | $-0.61 | $4,973.46 |
| 12/09/2020 | PAYMENT | 2017 - Bill Payment | $-266.88 | $4,974.07 |
| 12/09/2020 | PAYMENT | 2017 - Bill Payment | $-0.59 | $5,240.95 |
| 12/09/2020 | PAYMENT | 2017 - Bill Payment | $-10.00 | $5,241.54 |
| 12/09/2020 | INTEREST | 2019 Interest/Penalty | $18.20 | $5,251.54 |
| 12/09/2020 | INTEREST | 2017 Interest/Penalty | $71.59 | $5,233.34 |
| 12/09/2020 | INTEREST | 2017 Interest/Penalty | $10.00 | $5,161.75 |
| 06/20/2020 | LIEN | 2019 Tax Lien | $207.92 | $5,151.75 |
| 06/20/2020 | LIEN | 2019 Tax Lien | $281.53 | $4,943.83 |
| 01/01/2020 | Bill | 2019 Tax Bill | $195.12 | $4,662.30 |
| 08/20/2019 | PAYMENT | 2018 - Bill Payment | $-202.86 | $4,467.18 |
| 08/20/2019 | PAYMENT | 2018 - Bill Payment | $-0.58 | $4,670.04 |
| 08/20/2019 | PAYMENT | 2018 - Bill Payment | $-251.68 | $4,670.62 |
| 08/20/2019 | INTEREST | 2018 Interest/Penalty | $17.50 | $4,922.30 |
| 06/20/2019 | LIEN | 2018 Tax Lien | $460.12 | $4,904.80 |
| 01/01/2019 | Bill | 2018 Tax Bill | $437.62 | $4,444.68 |
| 10/16/2018 | LIEN | 2017 Tax Lien | $225.63 | $4,007.06 |
| 06/20/2018 | LIEN | 2017 Tax Lien | $666.47 | $3,781.43 |
| 01/01/2018 | Bill | 2017 Tax Bill | $195.88 | $3,114.96 |
| 08/18/2017 | PAYMENT | 2016 - Bill Payment | $-251.68 | $2,919.08 |
| 08/18/2017 | PAYMENT | 2016 - Bill Payment | $-0.42 | $3,170.76 |
| 08/18/2017 | PAYMENT | 2016 - Bill Payment | $-203.53 | $3,171.18 |
| 08/18/2017 | INTEREST | 2016 Interest/Penalty | $17.53 | $3,374.71 |
| 06/20/2017 | LIEN | 2016 Tax Lien | $460.63 | $3,357.18 |
| 01/01/2017 | Bill | 2016 Tax Bill | $438.10 | $2,896.55 |
| 08/25/2016 | PAYMENT | 2015 - Bill Payment | $-192.80 | $2,458.45 |
| 08/25/2016 | PAYMENT | 2015 - Bill Payment | $-0.42 | $2,651.25 |
| 08/25/2016 | INTEREST | 2015 Interest/Penalty | $7.44 | $2,651.67 |
| 06/20/2016 | LIEN | 2015 Tax Lien | $198.22 | $2,644.23 |
| 01/01/2016 | Bill | 2015 Tax Bill | $185.78 | $2,446.01 |
| 08/27/2015 | PAYMENT | 2014 - Bill Payment | $-251.68 | $2,260.23 |
| 08/27/2015 | PAYMENT | 2014 - Bill Payment | $-192.30 | $2,511.91 |
| 08/27/2015 | PAYMENT | 2014 - Bill Payment | $-0.42 | $2,704.21 |
| 08/27/2015 | INTEREST | 2014 Interest/Penalty | $17.10 | $2,704.63 |
| 06/20/2015 | LIEN | 2014 Tax Lien | $449.40 | $2,687.53 |
| 01/01/2015 | Bill | 2014 Tax Bill | $427.30 | $2,238.13 |
| 08/25/2014 | PAYMENT | 2013 - Bill Payment | $-191.13 | $1,810.83 |
| 08/25/2014 | PAYMENT | 2013 - Bill Payment | $-0.42 | $2,001.96 |
| 08/25/2014 | INTEREST | 2013 Interest/Penalty | $7.37 | $2,002.38 |
| 06/20/2014 | LIEN | 2013 Tax Lien | $196.55 | $1,995.01 |
| 01/01/2014 | Bill | 2013 Tax Bill | $184.18 | $1,798.46 |
| 08/27/2013 | PAYMENT | 2012 - Bill Payment | $-251.68 | $1,614.28 |
| 08/27/2013 | PAYMENT | 2012 - Bill Payment | $-0.43 | $1,865.96 |
| 08/27/2013 | PAYMENT | 2012 - Bill Payment | $-191.94 | $1,866.39 |
| 08/27/2013 | INTEREST | 2012 Interest/Penalty | $17.08 | $2,058.33 |
| 06/20/2013 | LIEN | 2012 Tax Lien | $449.05 | $2,041.25 |
| 01/01/2013 | Bill | 2012 Tax Bill | $426.97 | $1,592.20 |
| 08/16/2012 | PAYMENT | 2011 - Bill Payment | $-191.84 | $1,165.23 |
| 08/16/2012 | INTEREST | 2011 Interest/Penalty | $7.38 | $1,357.07 |
| 06/20/2012 | LIEN | 2011 Tax Lien | $196.84 | $1,349.69 |
| 01/01/2012 | Bill | 2011 Tax Bill | $184.46 | $1,152.85 |
| 08/18/2011 | PAYMENT | 2010 - Bill Payment | $-193.56 | $968.39 |
| 08/18/2011 | PAYMENT | 2010 - Bill Payment | $-246.72 | $1,161.95 |
| 08/18/2011 | INTEREST | 2010 Interest/Penalty | $16.93 | $1,408.67 |
| 06/20/2011 | LIEN | 2010 Tax Lien | $445.28 | $1,391.74 |
| 01/01/2011 | Bill | 2010 Tax Bill | $423.35 | $946.46 |
| 08/18/2010 | PAYMENT | 2009 - Bill Payment | $-96.60 | $523.11 |
| 08/18/2010 | INTEREST | 2009 Interest/Penalty | $2.81 | $619.71 |
| 06/20/2010 | LIEN | 2009 Tax Lien | $101.60 | $616.90 |
| 04/07/2010 | PAYMENT | 2009 - Bill Payment | $-93.79 | $515.30 |
| 01/01/2010 | Bill | 2009 Tax Bill | $187.58 | $609.09 |
| 08/21/2009 | PAYMENT | 2008 - Bill Payment | $-195.15 | $421.51 |
| 08/21/2009 | INTEREST | 2008 Interest/Penalty | $7.51 | $616.66 |
| 06/20/2009 | LIEN | 2008 Tax Lien | $200.15 | $609.15 |
| 01/01/2009 | Bill | 2008 Tax Bill | $187.64 | $409.00 |
| 10/21/2008 | PAYMENT | 2007 - Bill Payment | $-199.36 | $221.36 |
| 10/21/2008 | PAYMENT | 2007 - Bill Payment | $-10.00 | $420.72 |
| 10/21/2008 | INTEREST | 2007 Interest/Penalty | $10.00 | $430.72 |
| 10/21/2008 | INTEREST | 2007 Interest/Penalty | $11.28 | $420.72 |
| 10/16/2008 | LIEN | 2007 Tax Lien | $221.36 | $409.44 |
| 01/01/2008 | Bill | 2007 Tax Bill | $188.08 | $188.08 |
| 05/04/2007 | PAYMENT | 2006 - Bill Payment | $-152.80 | $0.00 |
| 01/01/2007 | Bill | 2006 Tax Bill | $152.80 | $152.80 |
| 08/02/2006 | PAYMENT | 2005 - Bill Payment | $-75.16 | $0.00 |
| 08/02/2006 | INTEREST | 2005 Interest/Penalty | $1.47 | $75.16 |
| 03/06/2006 | PAYMENT | 2005 - Bill Payment | $-73.69 | $73.69 |
| 01/01/2006 | Bill | 2005 Tax Bill | $147.38 | $147.38 |
| 03/30/2005 | PAYMENT | 2004 - Bill Payment | $-157.84 | $0.00 |
| 03/23/2005 | LIEN | 1999 Tax Lien - Canceled | $-48.79 | $157.84 |
| 03/23/2005 | LIEN | 1998 Tax Lien - Canceled | $-48.95 | $206.63 |
| 03/17/2005 | LIEN | 2003 Tax Lien - Canceled | $-166.97 | $255.58 |
| 03/17/2005 | LIEN | 2002 Tax Lien - Canceled | $-163.70 | $422.55 |
| 03/17/2005 | LIEN | 2001 Tax Lien - Canceled | $-152.80 | $586.25 |
| 03/17/2005 | LIEN | 2000 Tax Lien - Canceled | $-49.04 | $739.05 |
| 01/01/2005 | Bill | 2004 Tax Bill | $157.84 | $788.09 |
| 08/11/2004 | PAYMENT | 2003 - Bill Payment | $-161.97 | $630.25 |
| 08/11/2004 | INTEREST | 2003 Interest/Penalty | $6.23 | $792.22 |
| 06/20/2004 | LIEN | 2003 Tax Lien | $166.97 | $785.99 |
| 01/01/2004 | Bill | 2003 Tax Bill | $155.74 | $619.02 |
| 08/07/2003 | PAYMENT | 2002 - Bill Payment | $-158.70 | $463.28 |
| 08/07/2003 | INTEREST | 2002 Interest/Penalty | $6.10 | $621.98 |
| 06/20/2003 | LIEN | 2002 Tax Lien | $163.70 | $615.88 |
| 01/01/2003 | Bill | 2002 Tax Bill | $152.60 | $452.18 |
| 08/26/2002 | PAYMENT | 2001 - Bill Payment | $-147.80 | $299.58 |
| 08/26/2002 | INTEREST | 2001 Interest/Penalty | $5.68 | $447.38 |
| 06/20/2002 | LIEN | 2001 Tax Lien | $152.80 | $441.70 |
| 01/01/2002 | Bill | 2001 Tax Bill | $142.12 | $288.90 |
| 10/26/2001 | PAYMENT | 2000 - Bill Payment | $-35.04 | $146.78 |
| 10/26/2001 | PAYMENT | 2000 - Bill Payment | $-10.00 | $181.82 |
| 10/26/2001 | INTEREST | 2000 Interest/Penalty | $1.98 | $191.82 |
| 10/26/2001 | INTEREST | 2000 Interest/Penalty | $10.00 | $189.84 |
| 10/23/2001 | LIEN | 2000 Tax Lien | $49.04 | $179.84 |
| 01/01/2001 | Bill | 2000 Tax Bill | $33.06 | $130.80 |
| 10/27/2000 | PAYMENT | 1999 - Bill Payment | $-33.79 | $97.74 |
| 10/27/2000 | PAYMENT | 1999 - Bill Payment | $-10.00 | $131.53 |
| 10/27/2000 | INTEREST | 1999 Interest/Penalty | $10.00 | $141.53 |
| 10/27/2000 | INTEREST | 1999 Interest/Penalty | $1.91 | $131.53 |
| 06/20/2000 | LIEN | 1999 Tax Lien | $48.79 | $129.62 |
| 01/01/2000 | Bill | 1999 Tax Bill | $31.88 | $80.83 |
| 11/10/1999 | PAYMENT | 1998 - Bill Payment | $-10.00 | $48.95 |
| 11/10/1999 | PAYMENT | 1998 - Bill Payment | $-34.95 | $58.95 |
| 11/10/1999 | INTEREST | 1998 Interest/Penalty | $10.00 | $93.90 |
| 11/10/1999 | INTEREST | 1998 Interest/Penalty | $2.29 | $83.90 |
| 11/08/1999 | LIEN | 1998 Tax Lien | $48.95 | $81.61 |
| 01/01/1999 | Bill | 1998 Tax Bill | $32.66 | $32.66 |
| 03/24/1998 | PAYMENT | 1997 - Bill Payment | $-33.12 | $0.00 |
| 01/01/1998 | Bill | 1997 Tax Bill | $33.12 | $33.12 |
| 01/29/1997 | PAYMENT | 1996 - Bill Payment | $-34.96 | $0.00 |
| 01/01/1997 | Bill | 1996 Tax Bill | $34.96 | $34.96 |
| 05/03/1996 | PAYMENT | 1995 - Bill Payment | $-34.80 | $0.00 |
| 01/01/1996 | Bill | 1995 Tax Bill | $34.80 | $34.80 |
| 03/21/1995 | PAYMENT | 1994 - Bill Payment | $-31.78 | $0.00 |
| 01/01/1995 | Bill | 1994 Tax Bill | $31.78 | $31.78 |
| 02/17/1994 | PAYMENT | 1993 - Bill Payment | $-31.78 | $0.00 |
| 01/01/1994 | Bill | 1993 Tax Bill | $31.78 | $31.78 |
| 03/18/1993 | PAYMENT | 1992 - Bill Payment | $-31.82 | $0.00 |
| 01/01/1993 | Bill | 1992 Tax Bill | $31.82 | $31.82 |
| 04/16/1992 | PAYMENT | 1991 - Bill Payment | $-31.84 | $0.00 |
| 01/01/1992 | Bill | 1991 Tax Bill | $31.84 | $31.84 |
| 04/05/1991 | PAYMENT | 1990 - Bill Payment | $-30.62 | $0.00 |
| 01/01/1991 | Bill | 1990 Tax Bill | $30.62 | $30.62 |