Tax Account 91-000-00-014
Owners
TECKLENBURG DALE LEN
575 ARDATH LN
PUEBLO, CO 81005-1401
TECKLENBURG DONALD E TR/ROWLEY DELLA LEE
WELDON DARLA ESDELL
Account Summary
| Account ID | 91-000-00-014 |
|---|---|
| Account Type | Real Estate |
| Location | 0 UNKNOWN |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $185.98 |
| Taxed incl Special Assessments | $185.98 |
| Paid | $185.98 |
| Bill Total | $0.00 |
| Interest | $0.00 |
| Bill Balance | $0.00 |
| Prior Billed* | $0.00 |
| Total Account Balance** | |
| Ad Valorem Tax Rate | 78.135 |
| Tax District | 70AD (70AD) |
* 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 | $185.98 | $0.00 | $0.00 | $185.98 | $0.00 | $0.00 | 7.8135 | 70AD |
| 2024 REAL ESTATE TAXES | $187.50 | $0.00 | $1.88 | $189.38 | $0.00 | $0.00 | 7.7777 | 70AD |
| 2023 REAL ESTATE TAXES | $189.94 | $0.00 | $0.00 | $189.94 | $0.00 | $0.00 | 7.8789 | 70AD |
| 2022 REAL ESTATE TAXES | $277.02 | $0.00 | $0.00 | $277.02 | $0.00 | $0.00 | 7.7901 | 70AD |
| 2021 REAL ESTATE TAXES | $303.22 | $0.00 | $0.00 | $303.22 | $0.00 | $0.00 | 7.7630 | 70AD |
| 2020 REAL ESTATE TAXES | $348.98 | $0.00 | $0.00 | $348.98 | $0.00 | $0.00 | 7.7752 | 70AD |
| 2019 REAL ESTATE TAXES | $348.24 | $0.00 | $10.44 | $358.68 | $0.00 | $0.00 | 7.7519 | 70AD |
| 2018 REAL ESTATE TAXES | $619.60 | $0.00 | $0.00 | $619.60 | $0.00 | $0.00 | 7.7531 | 70AD |
| 2017 REAL ESTATE TAXES | $620.70 | $0.00 | $3.10 | $623.80 | $0.00 | $0.00 | 7.7671 | 70AD |
| 2016 REAL ESTATE TAXES | $460.02 | $10.00 | $27.60 | $497.62 | $0.00 | $0.00 | 7.7894 | 70AD |
| 2015 REAL ESTATE TAXES | $457.48 | $10.00 | $27.45 | $494.93 | $0.00 | $0.00 | 7.7463 | 70AD |
| 2014 REAL ESTATE TAXES | $324.86 | $0.00 | $0.00 | $324.86 | $0.00 | $0.00 | 7.7187 | 70AD |
| 2013 REAL ESTATE TAXES | $322.16 | $0.00 | $12.89 | $335.05 | $0.00 | $0.00 | 7.6544 | 70AD |
| 2012 REAL ESTATE TAXES | $251.87 | $0.00 | $0.00 | $251.87 | $0.00 | $0.00 | 7.6997 | 70AD |
| 2011 REAL ESTATE TAXES | $250.90 | $10.00 | $15.05 | $275.95 | $0.00 | $0.00 | 7.6939 | 70AD |
| 2010 REAL ESTATE TAXES | $102.98 | $0.00 | $4.12 | $107.10 | $0.00 | $0.00 | 7.7889 | 70AD |
| 2009 REAL ESTATE TAXES | $103.92 | $0.00 | $3.12 | $107.04 | $0.00 | $0.00 | 7.8726 | 70AD |
| 2008 REAL ESTATE TAXES | $198.48 | $0.00 | $0.00 | $198.48 | $0.00 | $0.00 | 7.8763 | 70AD |
| 2007 REAL ESTATE TAXES | $202.44 | $10.00 | $12.15 | $224.59 | $0.00 | $0.00 | 8.0333 | 70AD |
| 2006 REAL ESTATE TAXES | $370.96 | $0.00 | $14.84 | $385.80 | $0.00 | $0.00 | 8.7490 | 70AD |
| 2005 REAL ESTATE TAXES | $358.60 | $10.00 | $25.10 | $393.70 | $0.00 | $0.00 | 8.4575 | 70AD |
| 2004 REAL ESTATE TAXES | $412.86 | $0.00 | $16.51 | $429.37 | $0.00 | $0.00 | 9.1950 | 70AD |
| 2003 REAL ESTATE TAXES | $406.52 | $10.00 | $24.39 | $440.91 | $0.00 | $0.00 | 9.0539 | 70AD |
| 2002 REAL ESTATE TAXES | $142.26 | $0.00 | $5.69 | $147.95 | $0.00 | $0.00 | 8.7809 | 70AD |
| 2001 REAL ESTATE TAXES | $132.22 | $10.00 | $7.93 | $150.15 | $0.00 | $0.00 | 8.1620 | 70A |
| 2000 REAL ESTATE TAXES | $122.78 | $0.00 | $0.00 | $122.78 | $0.00 | $0.00 | 8.0769 | 70A |
| 1999 REAL ESTATE TAXES | $123.66 | $10.00 | $8.66 | $142.32 | $0.00 | $0.00 | 8.1356 | 70A |
| 1998 REAL ESTATE TAXES | $139.36 | $0.00 | $2.79 | $142.15 | $0.00 | $0.00 | 8.3450 | 70A |
| 1997 REAL ESTATE TAXES | $142.86 | $13.50 | $8.57 | $164.93 | $0.00 | $0.00 | 8.5547 | 70A |
| 1996 REAL ESTATE TAXES | $152.46 | $13.50 | $9.15 | $175.11 | $0.00 | $0.00 | 9.1285 | 70A |
| 1995 REAL ESTATE TAXES | $151.98 | $13.50 | $9.12 | $174.60 | $0.00 | $0.00 | 9.1008 | 70A |
| 1994 REAL ESTATE TAXES | $137.64 | $0.00 | $4.13 | $141.77 | $0.00 | $0.00 | 8.2414 | 70A |
| 1993 REAL ESTATE TAXES | $137.64 | $13.50 | $8.26 | $159.40 | $0.00 | $0.00 | 8.2414 | 70A |
| 1992 REAL ESTATE TAXES | $137.64 | $10.98 | $8.26 | $156.88 | $0.00 | $0.00 | 8.2414 | 70A |
| 1991 REAL ESTATE TAXES | $137.64 | $10.00 | $8.95 | $156.59 | $0.00 | $0.00 | 8.2414 | 70A |
| 1990 REAL ESTATE TAXES | $124.12 | $10.00 | $8.07 | $142.19 | $0.00 | $0.00 | 7.8549 | 70A |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | .79 | .80 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | .83 | .84 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | .83 | .84 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 1.23 | 1.24 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 1.23 | 1.24 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 1.41 | 1.42 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 1.41 | 1.42 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 2.49 | 2.52 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 2.49 | 2.52 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 1.37 | 1.38 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 1.37 | 1.38 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | .97 | .98 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | .97 | .98 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | .76 | .77 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 04/10/2026 | PAYMENT | EMPIRE TITLE CHECK 110982 M AM | $-185.98 | $0.00 |
| 01/19/2026 | Bill | TECKLENBURG DALE LEN | $185.98 | $185.98 |
| 05/29/2025 | PAYMENT | 2024 - Bill Payment | $-0.85 | $0.00 |
| 05/29/2025 | PAYMENT | 2024 - Bill Payment | $-188.53 | $0.85 |
| 05/29/2025 | INTEREST | 2024 Interest/Penalty | $1.88 | $189.38 |
| 01/01/2025 | Bill | 2024 Tax Bill | $187.50 | $187.50 |
| 06/07/2024 | PAYMENT | 2023 - Bill Payment | $-0.42 | $0.00 |
| 06/07/2024 | PAYMENT | 2023 - Bill Payment | $-94.55 | $0.42 |
| 02/15/2024 | PAYMENT | 2023 - Bill Payment | $-0.42 | $94.97 |
| 02/15/2024 | PAYMENT | 2023 - Bill Payment | $-94.55 | $95.39 |
| 01/01/2024 | Bill | 2023 Tax Bill | $189.94 | $189.94 |
| 03/06/2023 | PAYMENT | 2022 - Bill Payment | $-1.24 | $0.00 |
| 03/06/2023 | PAYMENT | 2022 - Bill Payment | $-275.78 | $1.24 |
| 01/01/2023 | Bill | 2022 Tax Bill | $277.02 | $277.02 |
| 04/25/2022 | PAYMENT | 2021 - Bill Payment | $-1.24 | $0.00 |
| 04/25/2022 | PAYMENT | 2021 - Bill Payment | $-301.98 | $1.24 |
| 01/01/2022 | Bill | 2021 Tax Bill | $303.22 | $303.22 |
| 04/30/2021 | PAYMENT | 2020 - Bill Payment | $-1.42 | $0.00 |
| 04/30/2021 | PAYMENT | 2020 - Bill Payment | $-347.56 | $1.42 |
| 01/01/2021 | Bill | 2020 Tax Bill | $348.98 | $348.98 |
| 07/27/2020 | PAYMENT | 2019 - Bill Payment | $-1.46 | $0.00 |
| 07/27/2020 | PAYMENT | 2019 - Bill Payment | $-357.22 | $1.46 |
| 07/27/2020 | INTEREST | 2019 Interest/Penalty | $10.44 | $358.68 |
| 01/01/2020 | Bill | 2019 Tax Bill | $348.24 | $348.24 |
| 06/13/2019 | PAYMENT | 2018 - Bill Payment | $-308.54 | $0.00 |
| 06/13/2019 | PAYMENT | 2018 - Bill Payment | $-1.26 | $308.54 |
| 03/01/2019 | PAYMENT | 2018 - Bill Payment | $-1.26 | $309.80 |
| 03/01/2019 | PAYMENT | 2018 - Bill Payment | $-308.54 | $311.06 |
| 01/01/2019 | Bill | 2018 Tax Bill | $619.60 | $619.60 |
| 06/25/2018 | PAYMENT | 2017 - Bill Payment | $-1.27 | $0.00 |
| 06/25/2018 | PAYMENT | 2017 - Bill Payment | $-312.18 | $1.27 |
| 06/25/2018 | INTEREST | 2017 Interest/Penalty | $3.10 | $313.45 |
| 06/25/2018 | LIEN | 2016 Redemption Payment | $-558.67 | $310.35 |
| 06/25/2018 | LIEN | 2016 Redemption Interest/Fee | $49.05 | $869.02 |
| 02/27/2018 | PAYMENT | 2017 - Bill Payment | $-309.09 | $819.97 |
| 02/27/2018 | PAYMENT | 2017 - Bill Payment | $-1.26 | $1,129.06 |
| 01/01/2018 | Bill | 2017 Tax Bill | $620.70 | $1,130.32 |
| 10/23/2017 | PAYMENT | 2016 - Bill Payment | $-10.00 | $509.62 |
| 10/23/2017 | PAYMENT | 2016 - Bill Payment | $-486.16 | $519.62 |
| 10/23/2017 | PAYMENT | 2016 - Bill Payment | $-1.46 | $1,005.78 |
| 10/23/2017 | INTEREST | 2016 Interest/Penalty | $27.60 | $1,007.24 |
| 10/23/2017 | INTEREST | 2016 Interest/Penalty | $10.00 | $979.64 |
| 10/17/2017 | LIEN | 2016 Tax Lien | $509.62 | $969.64 |
| 01/01/2017 | Bill | 2016 Tax Bill | $460.02 | $460.02 |
| 12/30/2016 | LIEN | 2015 Redemption Payment | $-526.61 | $0.00 |
| 12/30/2016 | LIEN | 2015 Redemption Interest/Fee | $19.68 | $526.61 |
| 10/27/2016 | PAYMENT | 2015 - Bill Payment | $-483.47 | $506.93 |
| 10/27/2016 | PAYMENT | 2015 - Bill Payment | $-1.46 | $990.40 |
| 10/27/2016 | PAYMENT | 2015 - Bill Payment | $-10.00 | $991.86 |
| 10/27/2016 | INTEREST | 2015 Interest/Penalty | $27.45 | $1,001.86 |
| 10/27/2016 | INTEREST | 2015 Interest/Penalty | $10.00 | $974.41 |
| 10/18/2016 | LIEN | 2015 Tax Lien | $506.93 | $964.41 |
| 01/01/2016 | Bill | 2015 Tax Bill | $457.48 | $457.48 |
| 02/19/2015 | PAYMENT | 2014 - Bill Payment | $-323.88 | $0.00 |
| 02/19/2015 | PAYMENT | 2014 - Bill Payment | $-0.98 | $323.88 |
| 01/01/2015 | Bill | 2014 Tax Bill | $324.86 | $324.86 |
| 08/11/2014 | PAYMENT | 2013 - Bill Payment | $-334.03 | $0.00 |
| 08/11/2014 | PAYMENT | 2013 - Bill Payment | $-1.02 | $334.03 |
| 08/11/2014 | INTEREST | 2013 Interest/Penalty | $12.89 | $335.05 |
| 01/01/2014 | Bill | 2013 Tax Bill | $322.16 | $322.16 |
| 02/28/2013 | PAYMENT | 2012 - Bill Payment | $-0.77 | $0.00 |
| 02/28/2013 | PAYMENT | 2012 - Bill Payment | $-251.10 | $0.77 |
| 01/01/2013 | Bill | 2012 Tax Bill | $251.87 | $251.87 |
| 10/10/2012 | PAYMENT | 2011 - Bill Payment | $-10.00 | $0.00 |
| 10/10/2012 | PAYMENT | 2011 - Bill Payment | $-265.95 | $10.00 |
| 10/10/2012 | INTEREST | 2011 Interest/Penalty | $15.05 | $275.95 |
| 10/10/2012 | INTEREST | 2011 Interest/Penalty | $10.00 | $260.90 |
| 01/01/2012 | Bill | 2011 Tax Bill | $250.90 | $250.90 |
| 08/23/2011 | PAYMENT | 2010 - Bill Payment | $-107.10 | $0.00 |
| 08/23/2011 | INTEREST | 2010 Interest/Penalty | $4.12 | $107.10 |
| 01/01/2011 | Bill | 2010 Tax Bill | $102.98 | $102.98 |
| 07/19/2010 | PAYMENT | 2009 - Bill Payment | $-107.04 | $0.00 |
| 07/19/2010 | INTEREST | 2009 Interest/Penalty | $3.12 | $107.04 |
| 01/01/2010 | Bill | 2009 Tax Bill | $103.92 | $103.92 |
| 05/01/2009 | PAYMENT | 2008 - Bill Payment | $-198.48 | $0.00 |
| 01/05/2009 | LIEN | 2007 Redemption Payment | $-252.27 | $198.48 |
| 01/05/2009 | LIEN | 2007 Redemption Interest/Fee | $15.68 | $450.75 |
| 01/01/2009 | Bill | 2008 Tax Bill | $198.48 | $435.07 |
| 10/21/2008 | PAYMENT | 2007 - Bill Payment | $-10.00 | $236.59 |
| 10/21/2008 | PAYMENT | 2007 - Bill Payment | $-214.59 | $246.59 |
| 10/21/2008 | INTEREST | 2007 Interest/Penalty | $10.00 | $461.18 |
| 10/21/2008 | INTEREST | 2007 Interest/Penalty | $12.15 | $451.18 |
| 10/16/2008 | LIEN | 2007 Tax Lien | $236.59 | $439.03 |
| 01/28/2008 | LIEN | 2006 Redemption Payment | $-420.11 | $202.44 |
| 01/28/2008 | LIEN | 2006 Redemption Interest/Fee | $29.31 | $622.55 |
| 01/28/2008 | LIEN | 2005 Redemption Payment | $-479.27 | $593.24 |
| 01/28/2008 | LIEN | 2005 Redemption Interest/Fee | $81.57 | $1,072.51 |
| 01/01/2008 | Bill | 2007 Tax Bill | $202.44 | $990.94 |
| 08/10/2007 | PAYMENT | 2006 - Bill Payment | $-385.80 | $788.50 |
| 08/10/2007 | INTEREST | 2006 Interest/Penalty | $14.84 | $1,174.30 |
| 06/20/2007 | LIEN | 2006 Tax Lien | $390.80 | $1,159.46 |
| 01/01/2007 | Bill | 2006 Tax Bill | $370.96 | $768.66 |
| 11/03/2006 | PAYMENT | 2005 - Bill Payment | $-10.00 | $397.70 |
| 11/03/2006 | PAYMENT | 2005 - Bill Payment | $-383.70 | $407.70 |
| 11/03/2006 | INTEREST | 2005 Interest/Penalty | $25.10 | $791.40 |
| 11/03/2006 | INTEREST | 2005 Interest/Penalty | $10.00 | $766.30 |
| 11/02/2006 | LIEN | 2005 Tax Lien | $397.70 | $756.30 |
| 06/09/2006 | LIEN | 2004 Redemption Payment | $-482.15 | $358.60 |
| 06/09/2006 | LIEN | 2004 Redemption Interest/Fee | $47.78 | $840.75 |
| 06/09/2006 | LIEN | 2003 Redemption Payment | $-545.34 | $792.97 |
| 06/09/2006 | LIEN | 2003 Redemption Interest/Fee | $100.43 | $1,338.31 |
| 01/01/2006 | Bill | 2005 Tax Bill | $358.60 | $1,237.88 |
| 08/05/2005 | PAYMENT | 2004 - Bill Payment | $-429.37 | $879.28 |
| 08/05/2005 | INTEREST | 2004 Interest/Penalty | $16.51 | $1,308.65 |
| 06/20/2005 | LIEN | 2004 Tax Lien | $434.37 | $1,292.14 |
| 01/01/2005 | Bill | 2004 Tax Bill | $412.86 | $857.77 |
| 10/21/2004 | PAYMENT | 2003 - Bill Payment | $-10.00 | $444.91 |
| 10/21/2004 | PAYMENT | 2003 - Bill Payment | $-430.91 | $454.91 |
| 10/21/2004 | INTEREST | 2003 Interest/Penalty | $24.39 | $885.82 |
| 10/21/2004 | INTEREST | 2003 Interest/Penalty | $10.00 | $861.43 |
| 10/19/2004 | LIEN | 2003 Tax Lien | $444.91 | $851.43 |
| 01/01/2004 | Bill | 2003 Tax Bill | $406.52 | $406.52 |
| 09/30/2003 | LIEN | 2002 Redemption Payment | $-155.50 | $0.00 |
| 09/30/2003 | LIEN | 2002 Redemption Interest/Fee | $2.55 | $155.50 |
| 09/30/2003 | LIEN | 2001 Redemption Payment | $-176.58 | $152.95 |
| 09/30/2003 | LIEN | 2001 Redemption Interest/Fee | $22.43 | $329.53 |
| 08/29/2003 | PAYMENT | 2002 - Bill Payment | $-147.95 | $307.10 |
| 08/29/2003 | INTEREST | 2002 Interest/Penalty | $5.69 | $455.05 |
| 06/20/2003 | LIEN | 2002 Tax Lien | $152.95 | $449.36 |
| 01/01/2003 | Bill | 2002 Tax Bill | $142.26 | $296.41 |
| 10/24/2002 | PAYMENT | 2001 - Bill Payment | $-10.00 | $154.15 |
| 10/24/2002 | PAYMENT | 2001 - Bill Payment | $-140.15 | $164.15 |
| 10/24/2002 | INTEREST | 2001 Interest/Penalty | $10.00 | $304.30 |
| 10/24/2002 | INTEREST | 2001 Interest/Penalty | $7.93 | $294.30 |
| 10/22/2002 | LIEN | 2001 Tax Lien | $154.15 | $286.37 |
| 01/01/2002 | Bill | 2001 Tax Bill | $132.22 | $132.22 |
| 01/24/2001 | PAYMENT | 2000 - Bill Payment | $-122.78 | $0.00 |
| 01/12/2001 | LIEN | 1999 Redemption Payment | $-158.81 | $122.78 |
| 01/12/2001 | LIEN | 1999 Redemption Interest/Fee | $12.49 | $281.59 |
| 01/01/2001 | Bill | 2000 Tax Bill | $122.78 | $269.10 |
| 11/06/2000 | PAYMENT | 1999 - Bill Payment | $-132.32 | $146.32 |
| 11/06/2000 | PAYMENT | 1999 - Bill Payment | $-10.00 | $278.64 |
| 11/06/2000 | INTEREST | 1999 Interest/Penalty | $8.66 | $288.64 |
| 11/06/2000 | INTEREST | 1999 Interest/Penalty | $10.00 | $279.98 |
| 11/01/2000 | LIEN | 1999 Tax Lien | $146.32 | $269.98 |
| 01/01/2000 | Bill | 1999 Tax Bill | $123.66 | $123.66 |
| 11/17/1999 | LIEN | 1998 Redemption Payment | $-157.45 | $0.00 |
| 11/17/1999 | LIEN | 1998 Redemption Interest/Fee | $10.30 | $157.45 |
| 11/17/1999 | LIEN | 1997 Redemption Payment | $-203.52 | $147.15 |
| 11/17/1999 | LIEN | 1997 Redemption Interest/Fee | $34.59 | $350.67 |
| 06/21/1999 | PAYMENT | 1998 - Bill Payment | $-142.15 | $316.08 |
| 06/21/1999 | INTEREST | 1998 Interest/Penalty | $2.79 | $458.23 |
| 06/20/1999 | LIEN | 1998 Tax Lien | $147.15 | $455.44 |
| 01/01/1999 | Bill | 1998 Tax Bill | $139.36 | $308.29 |
| 10/22/1998 | PAYMENT | 1997 - Bill Payment | $-151.43 | $168.93 |
| 10/22/1998 | PAYMENT | 1997 - Bill Payment | $-13.50 | $320.36 |
| 10/22/1998 | INTEREST | 1997 Interest/Penalty | $13.50 | $333.86 |
| 10/22/1998 | INTEREST | 1997 Interest/Penalty | $8.57 | $320.36 |
| 10/20/1998 | LIEN | 1997 Tax Lien | $168.93 | $311.79 |
| 01/01/1998 | Bill | 1997 Tax Bill | $142.86 | $142.86 |
| 11/11/1997 | LIEN | 1996 Redemption Payment | $-190.29 | $0.00 |
| 11/11/1997 | LIEN | 1996 Redemption Interest/Fee | $11.18 | $190.29 |
| 10/23/1997 | PAYMENT | 1996 - Bill Payment | $-13.50 | $179.11 |
| 10/23/1997 | PAYMENT | 1996 - Bill Payment | $-161.61 | $192.61 |
| 10/23/1997 | INTEREST | 1996 Interest/Penalty | $13.50 | $354.22 |
| 10/23/1997 | INTEREST | 1996 Interest/Penalty | $9.15 | $340.72 |
| 10/21/1997 | LIEN | 1996 Tax Lien | $179.11 | $331.57 |
| 01/01/1997 | Bill | 1996 Tax Bill | $152.46 | $152.46 |
| 12/31/1996 | LIEN | 1995 Redemption Payment | $-191.85 | $0.00 |
| 12/31/1996 | LIEN | 1995 Redemption Interest/Fee | $13.25 | $191.85 |
| 10/24/1996 | PAYMENT | 1995 - Bill Payment | $-13.50 | $178.60 |
| 10/24/1996 | PAYMENT | 1995 - Bill Payment | $-161.10 | $192.10 |
| 10/24/1996 | INTEREST | 1995 Interest/Penalty | $13.50 | $353.20 |
| 10/24/1996 | INTEREST | 1995 Interest/Penalty | $9.12 | $339.70 |
| 10/22/1996 | LIEN | 1995 Tax Lien | $178.60 | $330.58 |
| 01/01/1996 | Bill | 1995 Tax Bill | $151.98 | $151.98 |
| 07/26/1995 | PAYMENT | 1994 - Bill Payment | $-141.77 | $0.00 |
| 07/26/1995 | INTEREST | 1994 Interest/Penalty | $4.13 | $141.77 |
| 01/01/1995 | Bill | 1994 Tax Bill | $137.64 | $137.64 |
| 12/20/1994 | LIEN | 1993 Redemption Payment | $-175.71 | $0.00 |
| 12/20/1994 | LIEN | 1993 Redemption Interest/Fee | $12.31 | $175.71 |
| 10/20/1994 | PAYMENT | 1993 - Bill Payment | $-13.50 | $163.40 |
| 10/20/1994 | PAYMENT | 1993 - Bill Payment | $-145.90 | $176.90 |
| 10/20/1994 | INTEREST | 1993 Interest/Penalty | $13.50 | $322.80 |
| 10/20/1994 | INTEREST | 1993 Interest/Penalty | $8.26 | $309.30 |
| 10/18/1994 | LIEN | 1993 Tax Lien | $163.40 | $301.04 |
| 01/01/1994 | Bill | 1993 Tax Bill | $137.64 | $137.64 |
| 10/22/1993 | PAYMENT | 1992 - Bill Payment | $-145.90 | $0.00 |
| 10/22/1993 | PAYMENT | 1992 - Bill Payment | $-10.98 | $145.90 |
| 10/22/1993 | INTEREST | 1992 Interest/Penalty | $8.26 | $156.88 |
| 10/22/1993 | INTEREST | 1992 Interest/Penalty | $10.98 | $148.62 |
| 01/01/1993 | Bill | 1992 Tax Bill | $137.64 | $137.64 |
| 10/05/1992 | PAYMENT | 1991 - Bill Payment | $-10.00 | $0.00 |
| 10/05/1992 | PAYMENT | 1991 - Bill Payment | $-146.59 | $10.00 |
| 10/05/1992 | INTEREST | 1991 Interest/Penalty | $8.95 | $156.59 |
| 10/05/1992 | INTEREST | 1991 Interest/Penalty | $10.00 | $147.64 |
| 01/01/1992 | Bill | 1991 Tax Bill | $137.64 | $137.64 |
| 11/19/1991 | PAYMENT | 1990 - Bill Payment | $-10.00 | $0.00 |
| 11/19/1991 | PAYMENT | 1990 - Bill Payment | $-132.19 | $10.00 |
| 11/19/1991 | INTEREST | 1990 Interest/Penalty | $8.07 | $142.19 |
| 11/19/1991 | INTEREST | 1990 Interest/Penalty | $10.00 | $134.12 |
| 01/01/1991 | Bill | 1990 Tax Bill | $124.12 | $124.12 |