Tax Account 85-000-04-007
Owners
HERRERA BERNADINO
4245 QUAIL RD
FOUNTAIN, CO 80817-9692
SANCHEZ JESSIE M
Account Summary
| Account ID | 85-000-04-007 |
|---|---|
| Account Type | Real Estate |
| Location | 4245 QUAIL RD PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $396.76 |
| Taxed incl Special Assessments | $396.76 |
| Paid | $198.38 |
| Bill Total | $396.76 |
| Interest | $0.00 |
| Bill Balance | $198.38 |
| Prior Billed* | $198.38 |
| Total Account Balance** | $198.38 |
| 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
Past Years
| Description | Original | Penalty | Interest | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|---|
| 2024 REAL ESTATE TAXES | $98.14 | $0.00 | $0.00 | $98.14 | $0.00 | $0.00 | 9.2257 | 70AV |
| 2023 REAL ESTATE TAXES | $97.24 | $0.00 | $0.97 | $98.21 | $0.00 | $0.00 | 9.1346 | 70AV |
| 2022 REAL ESTATE TAXES | $282.40 | $0.00 | $0.00 | $282.40 | $0.00 | $0.00 | 8.8901 | 70AV |
| 2021 REAL ESTATE TAXES | $286.32 | $0.00 | $5.72 | $292.04 | $0.00 | $0.00 | 8.7630 | 70AV |
| 2020 REAL ESTATE TAXES | $224.38 | $10.00 | $13.46 | $247.84 | $0.00 | $0.00 | 8.7752 | 70AV |
| 2019 REAL ESTATE TAXES | $236.40 | $0.00 | $0.00 | $236.40 | $0.00 | $0.00 | 9.2519 | 70AV |
| 2018 REAL ESTATE TAXES | $238.08 | $0.00 | $9.52 | $247.60 | $0.00 | $0.00 | 9.2531 | 70AV |
| 2017 REAL ESTATE TAXES | $238.44 | $0.00 | $9.54 | $247.98 | $0.00 | $0.00 | 9.2671 | 70AV |
| 2016 REAL ESTATE TAXES | $263.06 | $0.00 | $10.53 | $273.59 | $0.00 | $0.00 | 9.2894 | 70AV |
| 2015 REAL ESTATE TAXES | $272.40 | $10.00 | $16.34 | $298.74 | $0.00 | $0.00 | 9.6223 | 70AV |
| 2014 REAL ESTATE TAXES | $271.64 | $0.00 | $10.87 | $282.51 | $0.00 | $0.00 | 9.5947 | 70AV |
| 2013 REAL ESTATE TAXES | $269.82 | $0.00 | $10.80 | $280.62 | $0.00 | $0.00 | 9.5304 | 70AV |
| 2012 REAL ESTATE TAXES | $361.44 | $10.00 | $21.68 | $393.12 | $0.00 | $0.00 | 9.5757 | 70AV |
| 2011 REAL ESTATE TAXES | $358.02 | $10.00 | $21.48 | $389.50 | $0.00 | $0.00 | 9.5699 | 70AV |
| 2010 REAL ESTATE TAXES | $297.56 | $0.00 | $0.00 | $297.56 | $0.00 | $0.00 | 7.9539 | 70AV |
| 2009 REAL ESTATE TAXES | $294.44 | $0.00 | $0.00 | $294.44 | $0.00 | $0.00 | 7.8726 | 70A |
| 2008 REAL ESTATE TAXES | $294.58 | $10.80 | $17.67 | $323.05 | $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 | $1,192.50 | $0.00 | $47.70 | $1,240.20 | $0.00 | $0.00 | 8.7490 | 70A |
| 2005 REAL ESTATE TAXES | $1,152.76 | $10.00 | $34.58 | $1,197.34 | $0.00 | $0.00 | 8.4575 | 70A |
| 2004 REAL ESTATE TAXES | $1,253.28 | $0.00 | $0.00 | $1,253.28 | $0.00 | $0.00 | 9.1950 | 70A |
| 2003 REAL ESTATE TAXES | $1,234.06 | $0.00 | $0.00 | $1,234.06 | $0.00 | $0.00 | 9.0539 | 70A |
| 2002 REAL ESTATE TAXES | $1,196.84 | $0.00 | $47.87 | $1,244.71 | $0.00 | $0.00 | 8.7809 | 70A |
| 2001 REAL ESTATE TAXES | $1,112.48 | $0.00 | $0.00 | $1,112.48 | $0.00 | $0.00 | 8.1620 | 70A |
| 2000 REAL ESTATE TAXES | $330.36 | $0.00 | $13.21 | $343.57 | $0.00 | $0.00 | 8.0769 | 70A |
| 1999 REAL ESTATE TAXES | $332.76 | $0.00 | $16.64 | $349.40 | $0.00 | $0.00 | 8.1356 | 70A |
| 1998 REAL ESTATE TAXES | $341.32 | $0.00 | $0.00 | $341.32 | $0.00 | $0.00 | 8.3450 | 70A |
| 1997 REAL ESTATE TAXES | $349.90 | $0.00 | $7.00 | $356.90 | $0.00 | $0.00 | 8.5547 | 70A |
| 1996 REAL ESTATE TAXES | $373.36 | $0.00 | $7.47 | $380.83 | $0.00 | $0.00 | 9.1285 | 70A |
| 1995 REAL ESTATE TAXES | $372.22 | $0.00 | $7.44 | $379.66 | $0.00 | $0.00 | 9.1008 | 70A |
| 1994 REAL ESTATE TAXES | $337.08 | $0.00 | $6.74 | $343.82 | $0.00 | $0.00 | 8.2414 | 70A |
| 1993 REAL ESTATE TAXES | $319.78 | $0.00 | $6.40 | $326.18 | $0.00 | $0.00 | 8.2414 | 70A |
| 1992 REAL ESTATE TAXES | $319.78 | $10.00 | $19.19 | $348.97 | $0.00 | $0.00 | 8.2414 | 70A |
| 1991 REAL ESTATE TAXES | $328.84 | $0.00 | $11.51 | $340.35 | $0.00 | $0.00 | 8.2414 | 70A |
| 1990 REAL ESTATE TAXES | $313.42 | $0.00 | $0.00 | $313.42 | $0.00 | $0.00 | 7.8549 | 70A |
| 1989 REAL ESTATE TAXES | $224.20 | $0.00 | $0.00 | $224.20 | $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 | 5.82 | 2.93 | 2.95 | 2.95 |
| 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 |
|---|---|---|---|---|
| 02/19/2026 | PAYMENT | HERRERA BERNADINO PAYIT PAID BY PAYMENT PROVIDER API | $-198.38 | $198.38 |
| 01/19/2026 | Bill | HERRERA BERNARDINO | $396.76 | $396.76 |
| 04/24/2025 | PAYMENT | 2024 - Bill Payment | $-92.26 | $0.00 |
| 04/24/2025 | PAYMENT | 2024 - Bill Payment | $-5.88 | $92.26 |
| 01/01/2025 | Bill | 2024 Tax Bill | $98.14 | $98.14 |
| 05/08/2024 | PAYMENT | 2023 - Bill Payment | $-92.27 | $0.00 |
| 05/08/2024 | PAYMENT | 2023 - Bill Payment | $-5.94 | $92.27 |
| 05/08/2024 | INTEREST | 2023 Interest/Penalty | $0.97 | $98.21 |
| 01/01/2024 | Bill | 2023 Tax Bill | $97.24 | $97.24 |
| 03/07/2023 | PAYMENT | 2022 - Bill Payment | $-278.26 | $0.00 |
| 03/07/2023 | PAYMENT | 2022 - Bill Payment | $-4.14 | $278.26 |
| 01/01/2023 | Bill | 2022 Tax Bill | $282.40 | $282.40 |
| 07/22/2022 | LIEN | 2021 Redemption Payment | $-301.49 | $0.00 |
| 07/22/2022 | LIEN | 2021 Redemption Interest/Fee | $4.45 | $301.49 |
| 07/22/2022 | LIEN | 2020 Redemption Payment | $-288.48 | $297.04 |
| 07/22/2022 | LIEN | 2020 Redemption Interest/Fee | $26.64 | $585.52 |
| 06/30/2022 | PAYMENT | 2021 - Bill Payment | $-287.82 | $558.88 |
| 06/30/2022 | PAYMENT | 2021 - Bill Payment | $-4.22 | $846.70 |
| 06/30/2022 | INTEREST | 2021 Interest/Penalty | $5.72 | $850.92 |
| 06/20/2022 | LIEN | 2021 Tax Lien | $297.04 | $845.20 |
| 01/01/2022 | Bill | 2021 Tax Bill | $286.32 | $548.16 |
| 10/27/2021 | PAYMENT | 2020 - Bill Payment | $-10.00 | $261.84 |
| 10/27/2021 | PAYMENT | 2020 - Bill Payment | $-234.41 | $271.84 |
| 10/27/2021 | PAYMENT | 2020 - Bill Payment | $-3.43 | $506.25 |
| 10/27/2021 | INTEREST | 2020 Interest/Penalty | $13.46 | $509.68 |
| 10/27/2021 | INTEREST | 2020 Interest/Penalty | $10.00 | $496.22 |
| 10/19/2021 | LIEN | 2020 Tax Lien | $261.84 | $486.22 |
| 01/01/2021 | Bill | 2020 Tax Bill | $224.38 | $224.38 |
| 02/11/2020 | PAYMENT | 2019 - Bill Payment | $-233.16 | $0.00 |
| 02/11/2020 | PAYMENT | 2019 - Bill Payment | $-3.24 | $233.16 |
| 02/11/2020 | LIEN | 2018 Redemption Payment | $-267.35 | $236.40 |
| 02/11/2020 | LIEN | 2018 Redemption Interest/Fee | $14.75 | $503.75 |
| 02/11/2020 | LIEN | 2017 Redemption Payment | $-293.06 | $489.00 |
| 02/11/2020 | LIEN | 2017 Redemption Interest/Fee | $40.08 | $782.06 |
| 02/11/2020 | LIEN | 2016 Redemption Payment | $-350.62 | $741.98 |
| 02/11/2020 | LIEN | 2016 Redemption Interest/Fee | $72.03 | $1,092.60 |
| 02/11/2020 | LIEN | 2015 Redemption Payment | $-423.99 | $1,020.57 |
| 02/11/2020 | LIEN | 2015 Redemption Interest/Fee | $113.25 | $1,444.56 |
| 01/01/2020 | Bill | 2019 Tax Bill | $236.40 | $1,331.31 |
| 08/26/2019 | PAYMENT | 2018 - Bill Payment | $-244.23 | $1,094.91 |
| 08/26/2019 | PAYMENT | 2018 - Bill Payment | $-3.37 | $1,339.14 |
| 08/26/2019 | INTEREST | 2018 Interest/Penalty | $9.52 | $1,342.51 |
| 06/20/2019 | LIEN | 2018 Tax Lien | $252.60 | $1,332.99 |
| 01/01/2019 | Bill | 2018 Tax Bill | $238.08 | $1,080.39 |
| 08/28/2018 | PAYMENT | 2017 - Bill Payment | $-244.61 | $842.31 |
| 08/28/2018 | PAYMENT | 2017 - Bill Payment | $-3.37 | $1,086.92 |
| 08/28/2018 | INTEREST | 2017 Interest/Penalty | $9.54 | $1,090.29 |
| 06/20/2018 | LIEN | 2017 Tax Lien | $252.98 | $1,080.75 |
| 01/01/2018 | Bill | 2017 Tax Bill | $238.44 | $827.77 |
| 08/29/2017 | PAYMENT | 2016 - Bill Payment | $-2.50 | $589.33 |
| 08/29/2017 | PAYMENT | 2016 - Bill Payment | $-271.09 | $591.83 |
| 08/29/2017 | INTEREST | 2016 Interest/Penalty | $10.53 | $862.92 |
| 06/20/2017 | LIEN | 2016 Tax Lien | $278.59 | $852.39 |
| 01/01/2017 | Bill | 2016 Tax Bill | $263.06 | $573.80 |
| 10/27/2016 | PAYMENT | 2015 - Bill Payment | $-286.20 | $310.74 |
| 10/27/2016 | PAYMENT | 2015 - Bill Payment | $-10.00 | $596.94 |
| 10/27/2016 | PAYMENT | 2015 - Bill Payment | $-2.54 | $606.94 |
| 10/27/2016 | INTEREST | 2015 Interest/Penalty | $10.00 | $609.48 |
| 10/27/2016 | INTEREST | 2015 Interest/Penalty | $16.34 | $599.48 |
| 10/18/2016 | LIEN | 2015 Tax Lien | $310.74 | $583.14 |
| 01/01/2016 | Bill | 2015 Tax Bill | $272.40 | $272.40 |
| 09/29/2015 | LIEN | 2014 Redemption Payment | $-289.91 | $0.00 |
| 09/29/2015 | LIEN | 2014 Redemption Interest/Fee | $2.40 | $289.91 |
| 09/29/2015 | LIEN | 2013 Redemption Payment | $-318.97 | $287.51 |
| 09/29/2015 | LIEN | 2013 Redemption Interest/Fee | $33.35 | $606.48 |
| 09/29/2015 | LIEN | 2012 Redemption Payment | $-493.21 | $573.13 |
| 09/29/2015 | LIEN | 2012 Redemption Interest/Fee | $88.09 | $1,066.34 |
| 09/01/2015 | PAYMENT | 2014 - Bill Payment | $-280.01 | $978.25 |
| 09/01/2015 | PAYMENT | 2014 - Bill Payment | $-2.50 | $1,258.26 |
| 09/01/2015 | INTEREST | 2014 Interest/Penalty | $10.87 | $1,260.76 |
| 06/20/2015 | LIEN | 2014 Tax Lien | $287.51 | $1,249.89 |
| 01/01/2015 | Bill | 2014 Tax Bill | $271.64 | $962.38 |
| 08/27/2014 | PAYMENT | 2013 - Bill Payment | $-278.12 | $690.74 |
| 08/27/2014 | PAYMENT | 2013 - Bill Payment | $-2.50 | $968.86 |
| 08/27/2014 | INTEREST | 2013 Interest/Penalty | $10.80 | $971.36 |
| 06/20/2014 | LIEN | 2013 Tax Lien | $285.62 | $960.56 |
| 01/01/2014 | Bill | 2013 Tax Bill | $269.82 | $674.94 |
| 10/25/2013 | PAYMENT | 2012 - Bill Payment | $-3.39 | $405.12 |
| 10/25/2013 | PAYMENT | 2012 - Bill Payment | $-10.00 | $408.51 |
| 10/25/2013 | PAYMENT | 2012 - Bill Payment | $-379.73 | $418.51 |
| 10/25/2013 | INTEREST | 2012 Interest/Penalty | $10.00 | $798.24 |
| 10/25/2013 | INTEREST | 2012 Interest/Penalty | $21.68 | $788.24 |
| 10/16/2013 | LIEN | 2012 Tax Lien | $405.12 | $766.56 |
| 04/24/2013 | LIEN | 2011 Redemption Payment | $-431.94 | $361.44 |
| 04/24/2013 | LIEN | 2011 Redemption Interest/Fee | $30.44 | $793.38 |
| 01/01/2013 | Bill | 2012 Tax Bill | $361.44 | $762.94 |
| 10/23/2012 | PAYMENT | 2011 - Bill Payment | $-10.00 | $401.50 |
| 10/23/2012 | PAYMENT | 2011 - Bill Payment | $-379.50 | $411.50 |
| 10/23/2012 | INTEREST | 2011 Interest/Penalty | $21.48 | $791.00 |
| 10/23/2012 | INTEREST | 2011 Interest/Penalty | $10.00 | $769.52 |
| 10/17/2012 | LIEN | 2011 Tax Lien | $401.50 | $759.52 |
| 01/01/2012 | Bill | 2011 Tax Bill | $358.02 | $358.02 |
| 03/22/2011 | PAYMENT | 2010 - Bill Payment | $-297.56 | $0.00 |
| 01/01/2011 | Bill | 2010 Tax Bill | $297.56 | $297.56 |
| 04/12/2010 | PAYMENT | 2009 - Bill Payment | $-294.44 | $0.00 |
| 04/12/2010 | LIEN | 2008 Redemption Payment | $-361.61 | $294.44 |
| 04/12/2010 | LIEN | 2008 Redemption Interest/Fee | $26.56 | $656.05 |
| 01/01/2010 | Bill | 2009 Tax Bill | $294.44 | $629.49 |
| 10/20/2009 | PAYMENT | 2008 - Bill Payment | $-10.80 | $335.05 |
| 10/20/2009 | PAYMENT | 2008 - Bill Payment | $-312.25 | $345.85 |
| 10/20/2009 | INTEREST | 2008 Interest/Penalty | $17.67 | $658.10 |
| 10/20/2009 | INTEREST | 2008 Interest/Penalty | $10.80 | $640.43 |
| 10/15/2009 | LIEN | 2008 Tax Lien | $335.05 | $629.63 |
| 01/01/2009 | Bill | 2008 Tax Bill | $294.58 | $294.58 |
| 04/22/2008 | LIEN | 2006 Redemption Payment | $-1,385.29 | $0.00 |
| 04/22/2008 | LIEN | 2006 Redemption Interest/Fee | $140.09 | $1,385.29 |
| 04/22/2008 | LIEN | 2005 Redemption Payment | $-772.58 | $1,245.20 |
| 04/22/2008 | LIEN | 2005 Redemption Interest/Fee | $147.62 | $2,017.78 |
| 03/27/2008 | PAYMENT | 2007 - Bill Payment | $-300.46 | $1,870.16 |
| 01/01/2008 | Bill | 2007 Tax Bill | $300.46 | $2,170.62 |
| 08/10/2007 | PAYMENT | 2006 - Bill Payment | $-1,240.20 | $1,870.16 |
| 08/10/2007 | INTEREST | 2006 Interest/Penalty | $47.70 | $3,110.36 |
| 06/20/2007 | LIEN | 2006 Tax Lien | $1,245.20 | $3,062.66 |
| 01/01/2007 | Bill | 2006 Tax Bill | $1,192.50 | $1,817.46 |
| 11/03/2006 | PAYMENT | 2005 - Bill Payment | $-610.96 | $624.96 |
| 11/03/2006 | PAYMENT | 2005 - Bill Payment | $-10.00 | $1,235.92 |
| 11/03/2006 | INTEREST | 2005 Interest/Penalty | $10.00 | $1,245.92 |
| 11/03/2006 | INTEREST | 2005 Interest/Penalty | $34.58 | $1,235.92 |
| 11/02/2006 | LIEN | 2005 Tax Lien | $624.96 | $1,201.34 |
| 03/03/2006 | PAYMENT | 2005 - Bill Payment | $-576.38 | $576.38 |
| 01/01/2006 | Bill | 2005 Tax Bill | $1,152.76 | $1,152.76 |
| 04/15/2005 | PAYMENT | 2004 - Bill Payment | $-626.64 | $0.00 |
| 02/01/2005 | PAYMENT | 2004 - Bill Payment | $-626.64 | $626.64 |
| 01/01/2005 | Bill | 2004 Tax Bill | $1,253.28 | $1,253.28 |
| 05/05/2004 | PAYMENT | 2003 - Bill Payment | $-1,234.06 | $0.00 |
| 01/01/2004 | Bill | 2003 Tax Bill | $1,234.06 | $1,234.06 |
| 08/27/2003 | PAYMENT | 2002 - Bill Payment | $-1,244.71 | $0.00 |
| 08/27/2003 | INTEREST | 2002 Interest/Penalty | $47.87 | $1,244.71 |
| 01/01/2003 | Bill | 2002 Tax Bill | $1,196.84 | $1,196.84 |
| 04/30/2002 | PAYMENT | 2001 - Bill Payment | $-1,112.48 | $0.00 |
| 01/01/2002 | Bill | 2001 Tax Bill | $1,112.48 | $1,112.48 |
| 08/31/2001 | PAYMENT | 2000 - Bill Payment | $-343.57 | $0.00 |
| 08/31/2001 | INTEREST | 2000 Interest/Penalty | $13.21 | $343.57 |
| 01/01/2001 | Bill | 2000 Tax Bill | $330.36 | $330.36 |
| 09/22/2000 | PAYMENT | 1999 - Bill Payment | $-349.40 | $0.00 |
| 09/22/2000 | INTEREST | 1999 Interest/Penalty | $16.64 | $349.40 |
| 01/01/2000 | Bill | 1999 Tax Bill | $332.76 | $332.76 |
| 05/03/1999 | PAYMENT | 1998 - Bill Payment | $-341.32 | $0.00 |
| 05/03/1999 | LIEN | 1997 Redemption Payment | $-401.71 | $341.32 |
| 05/03/1999 | LIEN | 1997 Redemption Interest/Fee | $39.81 | $743.03 |
| 05/03/1999 | LIEN | 1996 Redemption Payment | $-474.57 | $703.22 |
| 05/03/1999 | LIEN | 1996 Redemption Interest/Fee | $88.74 | $1,177.79 |
| 05/03/1999 | LIEN | 1995 Redemption Payment | $-519.29 | $1,089.05 |
| 05/03/1999 | LIEN | 1995 Redemption Interest/Fee | $134.63 | $1,608.34 |
| 05/03/1999 | LIEN | 1994 Redemption Payment | $-512.77 | $1,473.71 |
| 05/03/1999 | LIEN | 1994 Redemption Interest/Fee | $163.95 | $1,986.48 |
| 05/03/1999 | LIEN | 1993 Redemption Payment | $-526.58 | $1,822.53 |
| 05/03/1999 | LIEN | 1993 Redemption Interest/Fee | $195.40 | $2,349.11 |
| 05/03/1999 | LIEN | 1992 Redemption Payment | $-596.46 | $2,153.71 |
| 05/03/1999 | LIEN | 1992 Redemption Interest/Fee | $243.49 | $2,750.17 |
| 01/01/1999 | Bill | 1998 Tax Bill | $341.32 | $2,506.68 |
| 06/25/1998 | PAYMENT | 1997 - Bill Payment | $-356.90 | $2,165.36 |
| 06/25/1998 | INTEREST | 1997 Interest/Penalty | $7.00 | $2,522.26 |
| 06/20/1998 | LIEN | 1997 Tax Lien | $361.90 | $2,515.26 |
| 01/01/1998 | Bill | 1997 Tax Bill | $349.90 | $2,153.36 |
| 06/30/1997 | PAYMENT | 1996 - Bill Payment | $-380.83 | $1,803.46 |
| 06/30/1997 | INTEREST | 1996 Interest/Penalty | $7.47 | $2,184.29 |
| 06/20/1997 | LIEN | 1996 Tax Lien | $385.83 | $2,176.82 |
| 01/01/1997 | Bill | 1996 Tax Bill | $373.36 | $1,790.99 |
| 06/26/1996 | PAYMENT | 1995 - Bill Payment | $-379.66 | $1,417.63 |
| 06/26/1996 | INTEREST | 1995 Interest/Penalty | $7.44 | $1,797.29 |
| 06/20/1996 | LIEN | 1995 Tax Lien | $384.66 | $1,789.85 |
| 01/01/1996 | Bill | 1995 Tax Bill | $372.22 | $1,405.19 |
| 06/27/1995 | PAYMENT | 1994 - Bill Payment | $-343.82 | $1,032.97 |
| 06/27/1995 | INTEREST | 1994 Interest/Penalty | $6.74 | $1,376.79 |
| 06/20/1995 | LIEN | 1994 Tax Lien | $348.82 | $1,370.05 |
| 01/01/1995 | Bill | 1994 Tax Bill | $337.08 | $1,021.23 |
| 06/23/1994 | PAYMENT | 1993 - Bill Payment | $-326.18 | $684.15 |
| 06/23/1994 | INTEREST | 1993 Interest/Penalty | $6.40 | $1,010.33 |
| 06/20/1994 | LIEN | 1993 Tax Lien | $331.18 | $1,003.93 |
| 01/01/1994 | Bill | 1993 Tax Bill | $319.78 | $672.75 |
| 10/22/1993 | PAYMENT | 1992 - Bill Payment | $-338.97 | $352.97 |
| 10/22/1993 | PAYMENT | 1992 - Bill Payment | $-10.00 | $691.94 |
| 10/22/1993 | INTEREST | 1992 Interest/Penalty | $19.19 | $701.94 |
| 10/22/1993 | INTEREST | 1992 Interest/Penalty | $10.00 | $682.75 |
| 10/19/1993 | LIEN | 1992 Tax Lien | $352.97 | $672.75 |
| 01/01/1993 | Bill | 1992 Tax Bill | $319.78 | $319.78 |
| 07/28/1992 | PAYMENT | 1991 - Bill Payment | $-340.35 | $0.00 |
| 07/28/1992 | INTEREST | 1991 Interest/Penalty | $11.51 | $340.35 |
| 01/01/1992 | Bill | 1991 Tax Bill | $328.84 | $328.84 |
| 08/14/1991 | PAYMENT | 1990 - Bill Payment | $-313.42 | $0.00 |
| 02/28/1991 | PAYMENT | 1989 - Bill Payment | $-224.20 | $313.42 |
| 01/01/1991 | Bill | 1990 Tax Bill | $313.42 | $537.62 |
| 01/01/1990 | Bill | 1989 Tax Bill | $224.20 | $224.20 |