Tax Account 85-000-01-025
Owners
TREVISO MARIA G/TREVISO CARLOS H
5050 QUAIL RD
PUEBLO WEST, CO 81007
Account Summary
| Account ID | 85-000-01-025 |
|---|---|
| Account Type | Real Estate |
| Location | 5050 QUAIL RD PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $397.69 |
| Taxed incl Special Assessments | $397.69 |
| Paid | $397.69 |
| Bill Total | $0.00 |
| Interest | $0.00 |
| Bill Balance | $0.00 |
| Prior Billed* | $0.00 |
| Total Account Balance** | |
| Ad Valorem Tax Rate | 92.615 |
| Tax District | 70AV (70AV) |
* 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 | $397.69 | $0.00 | $0.00 | $397.69 | $0.00 | $0.00 | 9.2615 | 70AV |
| 2024 REAL ESTATE TAXES | $98.14 | $0.00 | $2.95 | $101.09 | $0.00 | $0.00 | 9.2257 | 70AV |
| 2023 REAL ESTATE TAXES | $97.24 | $0.00 | $2.92 | $100.16 | $0.00 | $0.00 | 9.1346 | 70AV |
| 2022 REAL ESTATE TAXES | $282.40 | $0.00 | $8.47 | $290.87 | $0.00 | $0.00 | 8.8901 | 70AV |
| 2021 REAL ESTATE TAXES | $286.32 | $10.00 | $17.18 | $313.50 | $0.00 | $0.00 | 8.7630 | 70AV |
| 2020 REAL ESTATE TAXES | $224.38 | $0.00 | $4.48 | $228.86 | $0.00 | $0.00 | 8.7752 | 70AV |
| 2019 REAL ESTATE TAXES | $236.40 | $0.00 | $4.72 | $241.12 | $0.00 | $0.00 | 9.2519 | 70AV |
| 2018 REAL ESTATE TAXES | $238.08 | $10.00 | $14.28 | $262.36 | $0.00 | $0.00 | 9.2531 | 70AV |
| 2017 REAL ESTATE TAXES | $238.44 | $0.00 | $0.00 | $238.44 | $0.00 | $0.00 | 9.2671 | 70AV |
| 2016 REAL ESTATE TAXES | $263.06 | $0.00 | $7.89 | $270.95 | $0.00 | $0.00 | 9.2894 | 70AV |
| 2015 REAL ESTATE TAXES | $272.40 | $0.00 | $8.17 | $280.57 | $0.00 | $0.00 | 9.6223 | 70AV |
| 2014 REAL ESTATE TAXES | $271.64 | $0.00 | $8.15 | $279.79 | $0.00 | $0.00 | 9.5947 | 70AV |
| 2013 REAL ESTATE TAXES | $269.82 | $0.00 | $8.09 | $277.91 | $0.00 | $0.00 | 9.5304 | 70AV |
| 2012 REAL ESTATE TAXES | $361.44 | $0.00 | $0.00 | $361.44 | $0.00 | $0.00 | 9.5757 | 70AV |
| 2011 REAL ESTATE TAXES | $358.02 | $0.00 | $7.16 | $365.18 | $0.00 | $0.00 | 9.5699 | 70AV |
| 2010 REAL ESTATE TAXES | $297.56 | $0.00 | $5.95 | $303.51 | $0.00 | $0.00 | 7.9539 | 70AV |
| 2009 REAL ESTATE TAXES | $294.44 | $12.15 | $7.36 | $313.95 | $0.00 | $0.00 | 7.8726 | 70A |
| 2008 REAL ESTATE TAXES | $294.58 | $0.00 | $0.00 | $294.58 | $0.00 | $0.00 | 7.8763 | 70A |
| 2007 REAL ESTATE TAXES | $300.46 | $0.00 | $0.00 | $300.46 | $0.00 | $0.00 | 8.0333 | 70A |
| 2006 REAL ESTATE TAXES | $327.22 | $0.00 | $0.00 | $327.22 | $0.00 | $0.00 | 8.7490 | 70A |
| 2005 REAL ESTATE TAXES | $316.32 | $0.00 | $0.00 | $316.32 | $0.00 | $0.00 | 8.4575 | 70A |
| 2004 REAL ESTATE TAXES | $343.90 | $0.00 | $0.00 | $343.90 | $0.00 | $0.00 | 9.1950 | 70A |
| 2003 REAL ESTATE TAXES | $338.62 | $0.00 | $0.00 | $338.62 | $0.00 | $0.00 | 9.0539 | 70A |
| 2002 REAL ESTATE TAXES | $377.58 | $0.00 | $11.33 | $388.91 | $0.00 | $0.00 | 8.7809 | 70A |
| 2001 REAL ESTATE TAXES | $350.98 | $12.15 | $21.06 | $384.19 | $0.00 | $0.00 | 8.1620 | 70A |
| 2000 REAL ESTATE TAXES | $138.12 | $0.00 | $1.38 | $139.50 | $0.00 | $0.00 | 8.0769 | 70A |
| 1999 REAL ESTATE TAXES | $139.12 | $0.00 | $2.78 | $141.90 | $0.00 | $0.00 | 8.1356 | 70A |
| 1998 REAL ESTATE TAXES | $142.70 | $0.00 | $0.71 | $143.41 | $0.00 | $0.00 | 8.3450 | 70A |
| 1997 REAL ESTATE TAXES | $146.30 | $0.00 | $2.93 | $149.23 | $0.00 | $0.00 | 8.5547 | 70A |
| 1996 REAL ESTATE TAXES | $166.14 | $0.00 | $3.32 | $169.46 | $0.00 | $0.00 | 9.1285 | 70A |
| 1995 REAL ESTATE TAXES | $165.64 | $16.20 | $9.94 | $191.78 | $0.00 | $0.00 | 9.1008 | 70A |
| 1994 REAL ESTATE TAXES | $186.26 | $0.00 | $3.73 | $189.99 | $0.00 | $0.00 | 8.2414 | 70A |
| 1993 REAL ESTATE TAXES | $186.26 | $16.20 | $11.18 | $213.64 | $0.00 | $0.00 | 8.2414 | 70A |
| 1992 REAL ESTATE TAXES | $158.24 | $0.00 | $3.16 | $161.40 | $0.00 | $0.00 | 8.2414 | 70A |
| 1991 REAL ESTATE TAXES | $208.52 | $0.00 | $7.30 | $215.82 | $0.00 | $0.00 | 8.2414 | 70A |
| 1990 REAL ESTATE TAXES | $208.16 | $0.00 | $0.00 | $208.16 | $0.00 | $0.00 | 7.8549 | 70A |
| 1989 REAL ESTATE TAXES | $323.58 | $0.00 | $0.00 | $323.58 | $0.00 | $0.00 | 7.9501 | 70A |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 5.84 | 5.90 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 5.82 | 5.88 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 5.82 | 5.88 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 4.10 | 4.14 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 4.10 | 4.14 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 3.21 | 3.24 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 3.21 | 3.24 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 3.21 | 3.24 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 3.21 | 3.24 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 2.38 | 2.40 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 2.38 | 2.40 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 2.38 | 2.40 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 2.38 | 2.40 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 3.17 | 3.20 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 03/02/2026 | PAYMENT | TREVISO MARIA G/TREVISO CARLOS H C KW CASH | $-397.69 | $0.00 |
| 03/02/2026 | LIEN | 2024 REDEMPTION PAYMENT | $-114.58 | $397.69 |
| 03/02/2026 | LIEN | 2023 REDEMPTION PAYMENT | $-127.24 | $512.27 |
| 03/02/2026 | LIEN | 2022 REDEMPTION PAYMENT | $-393.51 | $639.51 |
| 03/02/2026 | LIEN | 2021 REDEMPTION PAYMENT | $-472.05 | $1,033.02 |
| 03/02/2026 | LIEN | 2021 REDEMPTION INTEREST | $137.55 | $1,505.07 |
| 03/02/2026 | LIEN | 2022 REDEMPTION INTEREST | $97.64 | $1,367.52 |
| 03/02/2026 | LIEN | 2023 REDEMPTION INTEREST | $22.08 | $1,269.88 |
| 03/02/2026 | LIEN | 2024 REDEMPTION INTEREST | $8.49 | $1,247.80 |
| 03/02/2026 | LIEN | REDEMPTION FEE . | $7.00 | $1,239.31 |
| 02/05/2026 | LIEN | 2021 CANCELLED TAX LIEN. | $-327.50 | $1,232.31 |
| 02/05/2026 | LIEN | 2022 CANCELLED TAX LIEN. | $-295.87 | $1,559.81 |
| 02/05/2026 | LIEN | 2023 CANCELLED TAX LIEN. | $-105.16 | $1,855.68 |
| 02/05/2026 | LIEN | 2024 CANCELLED TAX LIEN. | $-106.09 | $1,960.84 |
| 02/05/2026 | LIEN | LIEN TRANSFER FROM CERT # 002263. | $834.62 | $2,066.93 |
| 01/19/2026 | Bill | TREVISO MARIA G/TREVISO CARLOS H | $397.69 | $1,232.31 |
| 08/05/2025 | PAYMENT | 2024 - Bill Payment | $-6.06 | $834.62 |
| 08/05/2025 | PAYMENT | 2024 - Bill Payment | $-95.03 | $840.68 |
| 08/05/2025 | INTEREST | 2024 Interest/Penalty | $2.95 | $935.71 |
| 06/20/2025 | LIEN | 2024 Tax Lien | $106.09 | $932.76 |
| 01/01/2025 | Bill | 2024 Tax Bill | $98.14 | $826.67 |
| 07/24/2024 | PAYMENT | 2023 - Bill Payment | $-94.10 | $728.53 |
| 07/24/2024 | PAYMENT | 2023 - Bill Payment | $-6.06 | $822.63 |
| 07/24/2024 | INTEREST | 2023 Interest/Penalty | $2.92 | $828.69 |
| 06/20/2024 | LIEN | 2023 Tax Lien | $105.16 | $825.77 |
| 01/01/2024 | Bill | 2023 Tax Bill | $97.24 | $720.61 |
| 07/28/2023 | PAYMENT | 2022 - Bill Payment | $-4.26 | $623.37 |
| 07/28/2023 | PAYMENT | 2022 - Bill Payment | $-286.61 | $627.63 |
| 07/28/2023 | INTEREST | 2022 Interest/Penalty | $8.47 | $914.24 |
| 06/20/2023 | LIEN | 2022 Tax Lien | $295.87 | $905.77 |
| 01/01/2023 | Bill | 2022 Tax Bill | $282.40 | $609.90 |
| 10/31/2022 | PAYMENT | 2021 - Bill Payment | $-10.00 | $327.50 |
| 10/31/2022 | PAYMENT | 2021 - Bill Payment | $-299.11 | $337.50 |
| 10/31/2022 | PAYMENT | 2021 - Bill Payment | $-4.39 | $636.61 |
| 10/31/2022 | INTEREST | 2021 Interest/Penalty | $17.18 | $641.00 |
| 10/31/2022 | INTEREST | 2021 Interest/Penalty | $10.00 | $623.82 |
| 10/17/2022 | LIEN | 2021 Tax Lien | $327.50 | $613.82 |
| 01/01/2022 | Bill | 2021 Tax Bill | $286.32 | $286.32 |
| 06/17/2021 | PAYMENT | 2020 - Bill Payment | $-3.30 | $0.00 |
| 06/17/2021 | PAYMENT | 2020 - Bill Payment | $-225.56 | $3.30 |
| 06/17/2021 | INTEREST | 2020 Interest/Penalty | $4.48 | $228.86 |
| 06/17/2021 | LIEN | 2018 Redemption Payment | $-341.40 | $224.38 |
| 06/17/2021 | LIEN | 2018 Redemption Interest/Fee | $65.04 | $565.78 |
| 01/01/2021 | Bill | 2020 Tax Bill | $224.38 | $500.74 |
| 06/25/2020 | PAYMENT | 2019 - Bill Payment | $-237.82 | $276.36 |
| 06/25/2020 | PAYMENT | 2019 - Bill Payment | $-3.30 | $514.18 |
| 06/25/2020 | INTEREST | 2019 Interest/Penalty | $4.72 | $517.48 |
| 01/01/2020 | Bill | 2019 Tax Bill | $236.40 | $512.76 |
| 10/31/2019 | PAYMENT | 2018 - Bill Payment | $-10.00 | $276.36 |
| 10/31/2019 | PAYMENT | 2018 - Bill Payment | $-3.43 | $286.36 |
| 10/31/2019 | PAYMENT | 2018 - Bill Payment | $-248.93 | $289.79 |
| 10/31/2019 | INTEREST | 2018 Interest/Penalty | $10.00 | $538.72 |
| 10/31/2019 | INTEREST | 2018 Interest/Penalty | $14.28 | $528.72 |
| 10/22/2019 | LIEN | 2018 Tax Lien | $276.36 | $514.44 |
| 01/01/2019 | Bill | 2018 Tax Bill | $238.08 | $238.08 |
| 05/02/2018 | PAYMENT | 2017 - Bill Payment | $-3.24 | $0.00 |
| 05/02/2018 | PAYMENT | 2017 - Bill Payment | $-235.20 | $3.24 |
| 01/01/2018 | Bill | 2017 Tax Bill | $238.44 | $238.44 |
| 07/31/2017 | PAYMENT | 2016 - Bill Payment | $-2.47 | $0.00 |
| 07/31/2017 | PAYMENT | 2016 - Bill Payment | $-268.48 | $2.47 |
| 07/31/2017 | INTEREST | 2016 Interest/Penalty | $7.89 | $270.95 |
| 01/01/2017 | Bill | 2016 Tax Bill | $263.06 | $263.06 |
| 07/19/2016 | PAYMENT | 2015 - Bill Payment | $-278.10 | $0.00 |
| 07/19/2016 | PAYMENT | 2015 - Bill Payment | $-2.47 | $278.10 |
| 07/19/2016 | INTEREST | 2015 Interest/Penalty | $8.17 | $280.57 |
| 01/01/2016 | Bill | 2015 Tax Bill | $272.40 | $272.40 |
| 07/29/2015 | PAYMENT | 2014 - Bill Payment | $-2.47 | $0.00 |
| 07/29/2015 | PAYMENT | 2014 - Bill Payment | $-277.32 | $2.47 |
| 07/29/2015 | INTEREST | 2014 Interest/Penalty | $8.15 | $279.79 |
| 01/01/2015 | Bill | 2014 Tax Bill | $271.64 | $271.64 |
| 07/22/2014 | PAYMENT | 2013 - Bill Payment | $-2.47 | $0.00 |
| 07/22/2014 | PAYMENT | 2013 - Bill Payment | $-275.44 | $2.47 |
| 07/22/2014 | INTEREST | 2013 Interest/Penalty | $8.09 | $277.91 |
| 01/01/2014 | Bill | 2013 Tax Bill | $269.82 | $269.82 |
| 03/22/2013 | PAYMENT | 2012 - Bill Payment | $-3.20 | $0.00 |
| 03/22/2013 | PAYMENT | 2012 - Bill Payment | $-358.24 | $3.20 |
| 03/22/2013 | LIEN | 2011 Redemption Payment | $-401.05 | $361.44 |
| 03/22/2013 | LIEN | 2011 Redemption Interest/Fee | $30.87 | $762.49 |
| 03/22/2013 | LIEN | 2010 Redemption Payment | $-365.12 | $731.62 |
| 03/22/2013 | LIEN | 2010 Redemption Interest/Fee | $56.61 | $1,096.74 |
| 03/22/2013 | LIEN | 2009 Redemption Payment | $-230.45 | $1,040.13 |
| 03/22/2013 | LIEN | 2009 Redemption Interest/Fee | $51.72 | $1,270.58 |
| 01/01/2013 | Bill | 2012 Tax Bill | $361.44 | $1,218.86 |
| 06/20/2012 | PAYMENT | 2011 - Bill Payment | $-365.18 | $857.42 |
| 06/20/2012 | LIEN | 2011 Tax Lien | $370.18 | $1,222.60 |
| 06/20/2012 | INTEREST | 2011 Interest/Penalty | $7.16 | $852.42 |
| 01/01/2012 | Bill | 2011 Tax Bill | $358.02 | $845.26 |
| 06/24/2011 | PAYMENT | 2010 - Bill Payment | $-303.51 | $487.24 |
| 06/24/2011 | INTEREST | 2010 Interest/Penalty | $5.95 | $790.75 |
| 06/20/2011 | LIEN | 2010 Tax Lien | $308.51 | $784.80 |
| 01/01/2011 | Bill | 2010 Tax Bill | $297.56 | $476.29 |
| 10/27/2010 | PAYMENT | 2009 - Bill Payment | $-154.58 | $178.73 |
| 10/27/2010 | PAYMENT | 2009 - Bill Payment | $-12.15 | $333.31 |
| 10/27/2010 | INTEREST | 2009 Interest/Penalty | $12.15 | $345.46 |
| 10/27/2010 | INTEREST | 2009 Interest/Penalty | $7.36 | $333.31 |
| 10/20/2010 | LIEN | 2009 Tax Lien | $178.73 | $325.95 |
| 03/03/2010 | PAYMENT | 2009 - Bill Payment | $-147.22 | $147.22 |
| 01/01/2010 | Bill | 2009 Tax Bill | $294.44 | $294.44 |
| 04/22/2009 | PAYMENT | 2008 - Bill Payment | $-294.58 | $0.00 |
| 01/01/2009 | Bill | 2008 Tax Bill | $294.58 | $294.58 |
| 03/17/2008 | PAYMENT | 2007 - Bill Payment | $-300.46 | $0.00 |
| 01/01/2008 | Bill | 2007 Tax Bill | $300.46 | $300.46 |
| 05/14/2007 | PAYMENT | 2006 - Bill Payment | $-163.61 | $0.00 |
| 02/13/2007 | PAYMENT | 2006 - Bill Payment | $-163.61 | $163.61 |
| 01/01/2007 | Bill | 2006 Tax Bill | $327.22 | $327.22 |
| 06/08/2006 | PAYMENT | 2005 - Bill Payment | $-158.16 | $0.00 |
| 02/15/2006 | PAYMENT | 2005 - Bill Payment | $-158.16 | $158.16 |
| 01/01/2006 | Bill | 2005 Tax Bill | $316.32 | $316.32 |
| 05/12/2005 | PAYMENT | 2004 - Bill Payment | $-171.95 | $0.00 |
| 02/10/2005 | PAYMENT | 2004 - Bill Payment | $-171.95 | $171.95 |
| 01/01/2005 | Bill | 2004 Tax Bill | $343.90 | $343.90 |
| 06/14/2004 | PAYMENT | 2003 - Bill Payment | $-169.31 | $0.00 |
| 03/05/2004 | PAYMENT | 2003 - Bill Payment | $-169.31 | $169.31 |
| 01/01/2004 | Bill | 2003 Tax Bill | $338.62 | $338.62 |
| 08/18/2003 | LIEN | 2002 Redemption Payment | $-400.48 | $0.00 |
| 08/18/2003 | LIEN | 2002 Redemption Interest/Fee | $6.57 | $400.48 |
| 08/18/2003 | LIEN | 2001 Redemption Payment | $-430.80 | $393.91 |
| 08/18/2003 | LIEN | 2001 Redemption Interest/Fee | $42.61 | $824.71 |
| 07/31/2003 | PAYMENT | 2002 - Bill Payment | $-388.91 | $782.10 |
| 07/31/2003 | INTEREST | 2002 Interest/Penalty | $11.33 | $1,171.01 |
| 06/20/2003 | LIEN | 2002 Tax Lien | $393.91 | $1,159.68 |
| 01/01/2003 | Bill | 2002 Tax Bill | $377.58 | $765.77 |
| 10/24/2002 | PAYMENT | 2001 - Bill Payment | $-372.04 | $388.19 |
| 10/24/2002 | PAYMENT | 2001 - Bill Payment | $-12.15 | $760.23 |
| 10/24/2002 | INTEREST | 2001 Interest/Penalty | $12.15 | $772.38 |
| 10/24/2002 | INTEREST | 2001 Interest/Penalty | $21.06 | $760.23 |
| 10/22/2002 | LIEN | 2001 Tax Lien | $388.19 | $739.17 |
| 04/26/2002 | LIEN | 1999 Redemption Payment | $-186.32 | $350.98 |
| 04/26/2002 | LIEN | 1999 Redemption Interest/Fee | $39.42 | $537.30 |
| 04/26/2002 | LIEN | 1998 Redemption Payment | $-108.53 | $497.88 |
| 04/26/2002 | LIEN | 1998 Redemption Interest/Fee | $31.47 | $606.41 |
| 04/26/2002 | LIEN | 1997 Redemption Payment | $-238.80 | $574.94 |
| 04/26/2002 | LIEN | 1997 Redemption Interest/Fee | $84.57 | $813.74 |
| 04/26/2002 | LIEN | 1996 Redemption Payment | $-294.55 | $729.17 |
| 04/26/2002 | LIEN | 1996 Redemption Interest/Fee | $120.09 | $1,023.72 |
| 04/26/2002 | LIEN | 1995 Redemption Payment | $-355.82 | $903.63 |
| 04/26/2002 | LIEN | 1995 Redemption Interest/Fee | $160.04 | $1,259.45 |
| 01/01/2002 | Bill | 2001 Tax Bill | $350.98 | $1,099.41 |
| 05/17/2001 | PAYMENT | 2000 - Bill Payment | $-139.50 | $748.43 |
| 05/17/2001 | INTEREST | 2000 Interest/Penalty | $1.38 | $887.93 |
| 01/01/2001 | Bill | 2000 Tax Bill | $138.12 | $886.55 |
| 06/27/2000 | PAYMENT | 1999 - Bill Payment | $-141.90 | $748.43 |
| 06/27/2000 | INTEREST | 1999 Interest/Penalty | $2.78 | $890.33 |
| 06/20/2000 | LIEN | 1999 Tax Lien | $146.90 | $887.55 |
| 01/01/2000 | Bill | 1999 Tax Bill | $139.12 | $740.65 |
| 06/25/1999 | PAYMENT | 1998 - Bill Payment | $-72.06 | $601.53 |
| 06/25/1999 | INTEREST | 1998 Interest/Penalty | $0.71 | $673.59 |
| 06/20/1999 | LIEN | 1998 Tax Lien | $77.06 | $672.88 |
| 02/12/1999 | PAYMENT | 1998 - Bill Payment | $-71.35 | $595.82 |
| 01/01/1999 | Bill | 1998 Tax Bill | $142.70 | $667.17 |
| 06/25/1998 | PAYMENT | 1997 - Bill Payment | $-149.23 | $524.47 |
| 06/25/1998 | INTEREST | 1997 Interest/Penalty | $2.93 | $673.70 |
| 06/20/1998 | LIEN | 1997 Tax Lien | $154.23 | $670.77 |
| 01/01/1998 | Bill | 1997 Tax Bill | $146.30 | $516.54 |
| 06/30/1997 | PAYMENT | 1996 - Bill Payment | $-169.46 | $370.24 |
| 06/30/1997 | INTEREST | 1996 Interest/Penalty | $3.32 | $539.70 |
| 06/20/1997 | LIEN | 1996 Tax Lien | $174.46 | $536.38 |
| 01/01/1997 | Bill | 1996 Tax Bill | $166.14 | $361.92 |
| 10/24/1996 | PAYMENT | 1995 - Bill Payment | $-175.58 | $195.78 |
| 10/24/1996 | PAYMENT | 1995 - Bill Payment | $-16.20 | $371.36 |
| 10/24/1996 | INTEREST | 1995 Interest/Penalty | $16.20 | $387.56 |
| 10/24/1996 | INTEREST | 1995 Interest/Penalty | $9.94 | $371.36 |
| 10/22/1996 | LIEN | 1995 Tax Lien | $195.78 | $361.42 |
| 01/01/1996 | Bill | 1995 Tax Bill | $165.64 | $165.64 |
| 09/29/1995 | LIEN | 1994 Redemption Payment | $-203.44 | $0.00 |
| 09/29/1995 | LIEN | 1994 Redemption Interest/Fee | $8.45 | $203.44 |
| 09/29/1995 | LIEN | 1993 Redemption Payment | $-252.93 | $194.99 |
| 09/29/1995 | LIEN | 1993 Redemption Interest/Fee | $35.29 | $447.92 |
| 06/27/1995 | PAYMENT | 1994 - Bill Payment | $-189.99 | $412.63 |
| 06/27/1995 | INTEREST | 1994 Interest/Penalty | $3.73 | $602.62 |
| 06/20/1995 | LIEN | 1994 Tax Lien | $194.99 | $598.89 |
| 01/01/1995 | Bill | 1994 Tax Bill | $186.26 | $403.90 |
| 10/20/1994 | PAYMENT | 1993 - Bill Payment | $-16.20 | $217.64 |
| 10/20/1994 | PAYMENT | 1993 - Bill Payment | $-197.44 | $233.84 |
| 10/20/1994 | INTEREST | 1993 Interest/Penalty | $16.20 | $431.28 |
| 10/20/1994 | INTEREST | 1993 Interest/Penalty | $11.18 | $415.08 |
| 10/18/1994 | LIEN | 1993 Tax Lien | $217.64 | $403.90 |
| 01/01/1994 | Bill | 1993 Tax Bill | $186.26 | $186.26 |
| 06/25/1993 | PAYMENT | 1992 - Bill Payment | $-161.40 | $0.00 |
| 06/25/1993 | INTEREST | 1992 Interest/Penalty | $3.16 | $161.40 |
| 01/01/1993 | Bill | 1992 Tax Bill | $158.24 | $158.24 |
| 07/28/1992 | PAYMENT | 1991 - Bill Payment | $-215.82 | $0.00 |
| 07/28/1992 | INTEREST | 1991 Interest/Penalty | $7.30 | $215.82 |
| 01/01/1992 | Bill | 1991 Tax Bill | $208.52 | $208.52 |
| 08/14/1991 | PAYMENT | 1990 - Bill Payment | $-208.16 | $0.00 |
| 02/28/1991 | PAYMENT | 1989 - Bill Payment | $-323.58 | $208.16 |
| 01/01/1991 | Bill | 1990 Tax Bill | $208.16 | $531.74 |
| 01/01/1990 | Bill | 1989 Tax Bill | $323.58 | $323.58 |