Tax Account 95-170-05-012
Owners
HORNE BRAD/HORNE MALLORY
1075 E BUFFALO BILL LN
PUEBLO WEST, CO 81007-2377
Account Summary
| Account ID | 95-170-05-012 |
|---|---|
| Account Type | Real Estate |
| Location | 1075 E BUFFALO BILL LN PUEBLO WEST |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $3,240.90 |
| Taxed incl Special Assessments | $3,240.90 |
| Paid | $1,620.45 |
| Bill Total | $3,240.90 |
| Interest | $0.00 |
| Bill Balance | $1,620.45 |
| Prior Billed* | $1,620.45 |
| Total Account Balance** | $1,620.45 |
| Ad Valorem Tax Rate | 99.183 |
| Tax District | 70E (70E) |
* 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 | $2,850.62 | $0.00 | $0.00 | $2,850.62 | $0.00 | $0.00 | 9.8754 | 70E |
| 2023 REAL ESTATE TAXES | $2,883.38 | $0.00 | $0.00 | $2,883.38 | $0.00 | $0.00 | 9.9907 | 70E |
| 2022 REAL ESTATE TAXES | $2,119.18 | $0.00 | $0.00 | $2,119.18 | $0.00 | $0.00 | 9.9018 | 70E |
| 2021 REAL ESTATE TAXES | $1,131.82 | $0.00 | $0.00 | $1,131.82 | $0.00 | $0.00 | 9.8699 | 70E |
| 2020 REAL ESTATE TAXES | $186.58 | $0.00 | $0.00 | $186.58 | $0.00 | $0.00 | 9.8924 | 70E |
| 2019 REAL ESTATE TAXES | $186.56 | $10.00 | $11.20 | $207.76 | $0.00 | $0.00 | 9.8651 | 70E |
| 2018 REAL ESTATE TAXES | $143.58 | $0.00 | $5.74 | $149.32 | $0.00 | $0.00 | 9.8705 | 70E |
| 2017 REAL ESTATE TAXES | $143.76 | $0.00 | $5.75 | $149.51 | $0.00 | $0.00 | 9.8826 | 70E |
| 2016 REAL ESTATE TAXES | $172.80 | $10.00 | $10.36 | $193.16 | $0.00 | $0.00 | 9.9073 | 70E |
| 2015 REAL ESTATE TAXES | $171.34 | $10.00 | $8.57 | $189.91 | $0.00 | $0.00 | 9.8242 | 70E |
| 2014 REAL ESTATE TAXES | $214.38 | $0.00 | $8.57 | $222.95 | $0.00 | $0.00 | 9.8320 | 70E |
| 2013 REAL ESTATE TAXES | $212.98 | $0.00 | $6.39 | $219.37 | $0.00 | $0.00 | 9.7677 | 70E |
| 2012 REAL ESTATE TAXES | $285.28 | $10.00 | $17.12 | $312.40 | $0.00 | $0.00 | 9.8134 | 70E |
| 2011 REAL ESTATE TAXES | $284.44 | $10.00 | $17.07 | $311.51 | $0.00 | $0.00 | 9.8079 | 70E |
| 2010 REAL ESTATE TAXES | $390.58 | $0.00 | $0.00 | $390.58 | $0.00 | $0.00 | 9.9029 | 70E |
| 2009 REAL ESTATE TAXES | $393.44 | $10.80 | $23.61 | $427.85 | $0.00 | $0.00 | 9.9859 | 70E |
| 2008 REAL ESTATE TAXES | $393.60 | $0.00 | $15.74 | $409.34 | $0.00 | $0.00 | 9.9899 | 70E |
| 2007 REAL ESTATE TAXES | $399.68 | $10.00 | $7.99 | $417.67 | $0.00 | $0.00 | 10.1441 | 70E |
| 2006 REAL ESTATE TAXES | $236.80 | $0.00 | $0.00 | $236.80 | $0.00 | $0.00 | 10.8624 | 70E |
| 2005 REAL ESTATE TAXES | $227.72 | $10.00 | $15.94 | $253.66 | $0.00 | $0.00 | 10.4452 | 70E |
| 2004 REAL ESTATE TAXES | $149.72 | $0.00 | $0.00 | $149.72 | $0.00 | $0.00 | 11.2563 | 70E |
| 2003 REAL ESTATE TAXES | $147.28 | $0.00 | $0.00 | $147.28 | $0.00 | $0.00 | 11.0740 | 70E |
| 2002 REAL ESTATE TAXES | $141.58 | $0.00 | $0.00 | $141.58 | $0.00 | $0.00 | 10.6454 | 70E |
| 2001 REAL ESTATE TAXES | $132.36 | $0.00 | $0.00 | $132.36 | $0.00 | $0.00 | 9.9515 | 70E |
| 2000 REAL ESTATE TAXES | $132.16 | $0.00 | $0.00 | $132.16 | $0.00 | $0.00 | 9.9365 | 70E |
| 1999 REAL ESTATE TAXES | $131.46 | $0.00 | $0.00 | $131.46 | $0.00 | $0.00 | 9.8834 | 70E |
| 1998 REAL ESTATE TAXES | $12.38 | $10.00 | $0.87 | $23.25 | $0.00 | $0.00 | 10.3177 | 70E |
| 1997 REAL ESTATE TAXES | $12.63 | $0.00 | $0.00 | $12.63 | $0.00 | $0.00 | 10.5238 | 70E |
| 1996 REAL ESTATE TAXES | $13.49 | $0.00 | $0.00 | $13.49 | $0.00 | $0.00 | 11.2432 | 70E |
| 1995 REAL ESTATE TAXES | $13.46 | $0.00 | $0.00 | $13.46 | $0.00 | $0.00 | 11.2145 | 70E |
| 1994 REAL ESTATE TAXES | $56.00 | $0.00 | $0.00 | $56.00 | $0.00 | $0.00 | 11.4257 | 70E |
| 1993 REAL ESTATE TAXES | $56.00 | $12.15 | $2.80 | $70.95 | $0.00 | $0.00 | 11.4257 | 70E |
| 1992 REAL ESTATE TAXES | $14.85 | $0.00 | $0.45 | $15.30 | $0.00 | $0.00 | 11.4257 | 70E |
| 1991 REAL ESTATE TAXES | $25.14 | $0.00 | $0.00 | $25.14 | $0.00 | $0.00 | 11.4257 | 70E |
| 1990 REAL ESTATE TAXES | $28.52 | $0.00 | $0.00 | $28.52 | $0.00 | $0.00 | 10.9690 | 70E |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 44.59 | 22.51 | 22.53 | 22.53 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 43.58 | 44.02 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 43.58 | 44.02 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 27.64 | 27.92 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 14.39 | 14.54 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | .59 | .60 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | .59 | .60 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | .46 | .46 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | .46 | .46 | .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 | 608 | SA Pueblo Consv Dist Maint Fund | .51 | .52 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | .51 | .52 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | .67 | .68 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 02/26/2026 | PAYMENT | COTALITYTS ACH FREEDOM MORTGAGE | $-1,620.45 | $1,620.45 |
| 01/19/2026 | Bill | HORNE BRAD/HORNE MALLORY | $3,240.90 | $3,240.90 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-1,403.30 | $0.00 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-22.01 | $1,403.30 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-22.01 | $1,425.31 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-1,403.30 | $1,447.32 |
| 01/01/2025 | Bill | 2024 Tax Bill | $2,850.62 | $2,850.62 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-1,419.68 | $0.00 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-22.01 | $1,419.68 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-1,419.68 | $1,441.69 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-22.01 | $2,861.37 |
| 01/01/2024 | Bill | 2023 Tax Bill | $2,883.38 | $2,883.38 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-1,045.63 | $0.00 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-13.96 | $1,045.63 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-13.96 | $1,059.59 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-1,045.63 | $1,073.55 |
| 01/01/2023 | Bill | 2022 Tax Bill | $2,119.18 | $2,119.18 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-7.27 | $0.00 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-558.64 | $7.27 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-558.64 | $565.91 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-7.27 | $1,124.55 |
| 01/01/2022 | Bill | 2021 Tax Bill | $1,131.82 | $1,131.82 |
| 04/19/2021 | PAYMENT | 2020 - Bill Payment | $-0.60 | $0.00 |
| 04/19/2021 | PAYMENT | 2020 - Bill Payment | $-185.98 | $0.60 |
| 01/01/2021 | Bill | 2020 Tax Bill | $186.58 | $186.58 |
| 11/20/2020 | LIEN | 2019 Redemption Payment | $-232.09 | $0.00 |
| 11/20/2020 | LIEN | 2019 Redemption Interest/Fee | $10.33 | $232.09 |
| 10/29/2020 | PAYMENT | 2019 - Bill Payment | $-10.00 | $221.76 |
| 10/29/2020 | PAYMENT | 2019 - Bill Payment | $-0.64 | $231.76 |
| 10/29/2020 | PAYMENT | 2019 - Bill Payment | $-197.12 | $232.40 |
| 10/29/2020 | INTEREST | 2019 Interest/Penalty | $11.20 | $429.52 |
| 10/29/2020 | INTEREST | 2019 Interest/Penalty | $10.00 | $418.32 |
| 10/20/2020 | LIEN | 2019 Tax Lien | $221.76 | $408.32 |
| 01/01/2020 | Bill | 2019 Tax Bill | $186.56 | $186.56 |
| 08/29/2019 | LIEN | 2018 Tax Lien - Canceled | $-154.32 | $0.00 |
| 08/29/2019 | LIEN | 2017 Tax Lien - Canceled | $-162.09 | $154.32 |
| 08/29/2019 | LIEN | 2016 Tax Lien - Canceled | $-239.73 | $316.41 |
| 08/29/2019 | LIEN | 2015 Tax Lien - Canceled | $-240.55 | $556.14 |
| 08/29/2019 | LIEN | 2014 Tax Lien - Canceled | $-305.19 | $796.69 |
| 08/29/2019 | LIEN | 2013 Tax Lien - Canceled | $-324.80 | $1,101.88 |
| 08/29/2019 | LIEN | 2012 Tax Lien - Canceled | $-499.07 | $1,426.68 |
| 08/29/2019 | LIEN | 2011 Tax Lien - Canceled | $-323.51 | $1,925.75 |
| 08/22/2019 | PAYMENT | 2018 - Bill Payment | $-0.48 | $2,249.26 |
| 08/22/2019 | PAYMENT | 2018 - Bill Payment | $-148.84 | $2,249.74 |
| 08/22/2019 | INTEREST | 2018 Interest/Penalty | $5.74 | $2,398.58 |
| 06/20/2019 | LIEN | 2018 Tax Lien | $154.32 | $2,392.84 |
| 01/01/2019 | Bill | 2018 Tax Bill | $143.58 | $2,238.52 |
| 09/26/2018 | LIEN | 2017 Redemption Payment | $-157.09 | $2,094.94 |
| 09/26/2018 | LIEN | 2017 Redemption Interest/Fee | $2.58 | $2,252.03 |
| 09/26/2018 | LIEN | 2016 Redemption Payment | $-234.73 | $2,249.45 |
| 09/26/2018 | LIEN | 2016 Redemption Interest/Fee | $29.57 | $2,484.18 |
| 09/26/2018 | LIEN | 2015 Redemption Payment | $-235.55 | $2,454.61 |
| 09/26/2018 | LIEN | 2015 Redemption Interest/Fee | $40.64 | $2,690.16 |
| 09/26/2018 | LIEN | 2014 Redemption Payment | $-300.19 | $2,649.52 |
| 09/26/2018 | LIEN | 2014 Redemption Interest/Fee | $72.24 | $2,949.71 |
| 09/26/2018 | LIEN | 2013 Redemption Payment | $-319.80 | $2,877.47 |
| 09/26/2018 | LIEN | 2013 Redemption Interest/Fee | $95.43 | $3,197.27 |
| 09/26/2018 | LIEN | 2012 Redemption Payment | $-493.73 | $3,101.84 |
| 09/26/2018 | LIEN | 2012 Redemption Interest/Fee | $169.33 | $3,595.57 |
| 08/30/2018 | PAYMENT | 2017 - Bill Payment | $-149.03 | $3,426.24 |
| 08/30/2018 | PAYMENT | 2017 - Bill Payment | $-0.48 | $3,575.27 |
| 08/30/2018 | INTEREST | 2017 Interest/Penalty | $5.75 | $3,575.75 |
| 06/20/2018 | LIEN | 2017 Tax Lien | $154.51 | $3,570.00 |
| 06/20/2018 | LIEN | 2017 Tax Lien | $162.09 | $3,415.49 |
| 01/01/2018 | Bill | 2017 Tax Bill | $143.76 | $3,253.40 |
| 10/23/2017 | PAYMENT | 2016 - Bill Payment | $-10.00 | $3,109.64 |
| 10/23/2017 | PAYMENT | 2016 - Bill Payment | $-0.42 | $3,119.64 |
| 10/23/2017 | PAYMENT | 2016 - Bill Payment | $-182.74 | $3,120.06 |
| 10/23/2017 | INTEREST | 2016 Interest/Penalty | $10.00 | $3,302.80 |
| 10/23/2017 | INTEREST | 2016 Interest/Penalty | $10.36 | $3,292.80 |
| 10/17/2017 | LIEN | 2016 Tax Lien | $205.16 | $3,282.44 |
| 06/20/2017 | LIEN | 2016 Tax Lien | $239.73 | $3,077.28 |
| 01/01/2017 | Bill | 2016 Tax Bill | $172.80 | $2,837.55 |
| 09/30/2016 | PAYMENT | 2015 - Bill Payment | $-10.00 | $2,664.75 |
| 09/30/2016 | PAYMENT | 2015 - Bill Payment | $-179.49 | $2,674.75 |
| 09/30/2016 | PAYMENT | 2015 - Bill Payment | $-0.42 | $2,854.24 |
| 09/30/2016 | INTEREST | 2015 Interest/Penalty | $10.00 | $2,854.66 |
| 09/30/2016 | INTEREST | 2015 Interest/Penalty | $8.57 | $2,844.66 |
| 06/20/2016 | LIEN | 2015 Tax Lien | $240.55 | $2,836.09 |
| 06/20/2016 | LIEN | 2015 Tax Lien | $194.91 | $2,595.54 |
| 01/01/2016 | Bill | 2015 Tax Bill | $171.34 | $2,400.63 |
| 08/28/2015 | PAYMENT | 2014 - Bill Payment | $-0.54 | $2,229.29 |
| 08/28/2015 | PAYMENT | 2014 - Bill Payment | $-222.41 | $2,229.83 |
| 08/28/2015 | INTEREST | 2014 Interest/Penalty | $8.57 | $2,452.24 |
| 06/20/2015 | LIEN | 2014 Tax Lien | $227.95 | $2,443.67 |
| 06/20/2015 | LIEN | 2014 Tax Lien | $305.19 | $2,215.72 |
| 01/01/2015 | Bill | 2014 Tax Bill | $214.38 | $1,910.53 |
| 07/31/2014 | PAYMENT | 2013 - Bill Payment | $-0.54 | $1,696.15 |
| 07/31/2014 | PAYMENT | 2013 - Bill Payment | $-218.83 | $1,696.69 |
| 07/31/2014 | INTEREST | 2013 Interest/Penalty | $6.39 | $1,915.52 |
| 06/20/2014 | LIEN | 2013 Tax Lien | $224.37 | $1,909.13 |
| 06/20/2014 | LIEN | 2013 Tax Lien | $324.80 | $1,684.76 |
| 01/01/2014 | Bill | 2013 Tax Bill | $212.98 | $1,359.96 |
| 10/25/2013 | PAYMENT | 2012 - Bill Payment | $-10.00 | $1,146.98 |
| 10/25/2013 | PAYMENT | 2012 - Bill Payment | $-0.72 | $1,156.98 |
| 10/25/2013 | PAYMENT | 2012 - Bill Payment | $-301.68 | $1,157.70 |
| 10/25/2013 | INTEREST | 2012 Interest/Penalty | $10.00 | $1,459.38 |
| 10/25/2013 | INTEREST | 2012 Interest/Penalty | $17.12 | $1,449.38 |
| 10/16/2013 | LIEN | 2012 Tax Lien | $324.40 | $1,432.26 |
| 06/20/2013 | LIEN | 2012 Tax Lien | $499.07 | $1,107.86 |
| 01/01/2013 | Bill | 2012 Tax Bill | $285.28 | $608.79 |
| 10/23/2012 | PAYMENT | 2011 - Bill Payment | $-10.00 | $323.51 |
| 10/23/2012 | PAYMENT | 2011 - Bill Payment | $-301.51 | $333.51 |
| 10/23/2012 | INTEREST | 2011 Interest/Penalty | $10.00 | $635.02 |
| 10/23/2012 | INTEREST | 2011 Interest/Penalty | $17.07 | $625.02 |
| 10/17/2012 | LIEN | 2011 Tax Lien | $323.51 | $607.95 |
| 01/01/2012 | Bill | 2011 Tax Bill | $284.44 | $284.44 |
| 02/07/2011 | PAYMENT | 2010 - Bill Payment | $-390.58 | $0.00 |
| 02/07/2011 | LIEN | 2009 Redemption Payment | $-465.19 | $390.58 |
| 02/07/2011 | LIEN | 2009 Redemption Interest/Fee | $25.34 | $855.77 |
| 01/01/2011 | Bill | 2010 Tax Bill | $390.58 | $830.43 |
| 10/27/2010 | PAYMENT | 2009 - Bill Payment | $-417.05 | $439.85 |
| 10/27/2010 | PAYMENT | 2009 - Bill Payment | $-10.80 | $856.90 |
| 10/27/2010 | INTEREST | 2009 Interest/Penalty | $10.80 | $867.70 |
| 10/27/2010 | INTEREST | 2009 Interest/Penalty | $23.61 | $856.90 |
| 10/20/2010 | LIEN | 2009 Tax Lien | $439.85 | $833.29 |
| 01/01/2010 | Bill | 2009 Tax Bill | $393.44 | $393.44 |
| 08/21/2009 | PAYMENT | 2008 - Bill Payment | $-409.34 | $0.00 |
| 08/21/2009 | INTEREST | 2008 Interest/Penalty | $15.74 | $409.34 |
| 01/01/2009 | Bill | 2008 Tax Bill | $393.60 | $393.60 |
| 10/01/2008 | PAYMENT | 2007 - Bill Payment | $-207.83 | $0.00 |
| 10/01/2008 | PAYMENT | 2007 - Bill Payment | $-10.00 | $207.83 |
| 10/01/2008 | INTEREST | 2007 Interest/Penalty | $10.00 | $217.83 |
| 10/01/2008 | INTEREST | 2007 Interest/Penalty | $7.99 | $207.83 |
| 03/10/2008 | PAYMENT | 2007 - Bill Payment | $-199.84 | $199.84 |
| 01/01/2008 | Bill | 2007 Tax Bill | $399.68 | $399.68 |
| 08/24/2007 | LIEN | 2005 Redemption Payment | $-296.87 | $0.00 |
| 08/24/2007 | LIEN | 2005 Redemption Interest/Fee | $39.21 | $296.87 |
| 06/07/2007 | PAYMENT | 2006 - Bill Payment | $-118.40 | $257.66 |
| 03/07/2007 | PAYMENT | 2006 - Bill Payment | $-118.40 | $376.06 |
| 01/01/2007 | Bill | 2006 Tax Bill | $236.80 | $494.46 |
| 11/03/2006 | PAYMENT | 2005 - Bill Payment | $-10.00 | $257.66 |
| 11/03/2006 | PAYMENT | 2005 - Bill Payment | $-243.66 | $267.66 |
| 11/03/2006 | INTEREST | 2005 Interest/Penalty | $10.00 | $511.32 |
| 11/03/2006 | INTEREST | 2005 Interest/Penalty | $15.94 | $501.32 |
| 11/02/2006 | LIEN | 2005 Tax Lien | $257.66 | $485.38 |
| 01/01/2006 | Bill | 2005 Tax Bill | $227.72 | $227.72 |
| 03/11/2005 | PAYMENT | 2004 - Bill Payment | $-149.72 | $0.00 |
| 01/01/2005 | Bill | 2004 Tax Bill | $149.72 | $149.72 |
| 04/07/2004 | PAYMENT | 2003 - Bill Payment | $-147.28 | $0.00 |
| 01/01/2004 | Bill | 2003 Tax Bill | $147.28 | $147.28 |
| 04/17/2003 | PAYMENT | 2002 - Bill Payment | $-141.58 | $0.00 |
| 01/01/2003 | Bill | 2002 Tax Bill | $141.58 | $141.58 |
| 05/07/2002 | PAYMENT | 2001 - Bill Payment | $-132.36 | $0.00 |
| 01/01/2002 | Bill | 2001 Tax Bill | $132.36 | $132.36 |
| 01/24/2001 | PAYMENT | 2000 - Bill Payment | $-132.16 | $0.00 |
| 01/01/2001 | Bill | 2000 Tax Bill | $132.16 | $132.16 |
| 08/17/2000 | LIEN | 1998 Redemption Payment | $-37.43 | $0.00 |
| 08/17/2000 | LIEN | 1998 Redemption Interest/Fee | $10.18 | $37.43 |
| 07/12/2000 | PAYMENT | 1999 - Bill Payment | $-131.46 | $27.25 |
| 01/01/2000 | Bill | 1999 Tax Bill | $131.46 | $158.71 |
| 11/10/1999 | PAYMENT | 1998 - Bill Payment | $-13.25 | $27.25 |
| 11/10/1999 | PAYMENT | 1998 - Bill Payment | $-10.00 | $40.50 |
| 11/10/1999 | INTEREST | 1998 Interest/Penalty | $10.00 | $50.50 |
| 11/10/1999 | INTEREST | 1998 Interest/Penalty | $0.87 | $40.50 |
| 11/08/1999 | LIEN | 1998 Tax Lien | $27.25 | $39.63 |
| 01/01/1999 | Bill | 1998 Tax Bill | $12.38 | $12.38 |
| 03/18/1998 | PAYMENT | 1997 - Bill Payment | $-12.63 | $0.00 |
| 01/01/1998 | Bill | 1997 Tax Bill | $12.63 | $12.63 |
| 02/10/1997 | PAYMENT | 1996 - Bill Payment | $-13.49 | $0.00 |
| 01/01/1997 | Bill | 1996 Tax Bill | $13.49 | $13.49 |
| 04/22/1996 | PAYMENT | 1995 - Bill Payment | $-13.46 | $0.00 |
| 01/01/1996 | Bill | 1995 Tax Bill | $13.46 | $13.46 |
| 04/10/1995 | PAYMENT | 1994 - Bill Payment | $-56.00 | $0.00 |
| 01/01/1995 | Bill | 1994 Tax Bill | $56.00 | $56.00 |
| 09/27/1994 | PAYMENT | 1993 - Bill Payment | $-58.80 | $0.00 |
| 09/27/1994 | PAYMENT | 1993 - Bill Payment | $-12.15 | $58.80 |
| 09/27/1994 | INTEREST | 1993 Interest/Penalty | $12.15 | $70.95 |
| 09/27/1994 | INTEREST | 1993 Interest/Penalty | $2.80 | $58.80 |
| 01/01/1994 | Bill | 1993 Tax Bill | $56.00 | $56.00 |
| 07/30/1993 | PAYMENT | 1992 - Bill Payment | $-15.30 | $0.00 |
| 07/30/1993 | INTEREST | 1992 Interest/Penalty | $0.45 | $15.30 |
| 01/01/1993 | Bill | 1992 Tax Bill | $14.85 | $14.85 |
| 07/08/1992 | PAYMENT | 1991 - Bill Payment | $-25.14 | $0.00 |
| 01/01/1992 | Bill | 1991 Tax Bill | $25.14 | $25.14 |
| 03/13/1991 | PAYMENT | 1990 - Bill Payment | $-28.52 | $0.00 |
| 01/01/1991 | Bill | 1990 Tax Bill | $28.52 | $28.52 |