Tax Account 95-190-19-002
Owners
PHILLIPS STANLEY DAVID/PHILLIPS CASSANDRA KAY
532 E SCANDIA DR
PUEBLO WEST, CO 81007-1342
Account Summary
| Account ID | 95-190-19-002 |
|---|---|
| Account Type | Real Estate |
| Location | 522 E SCANDIA DR PUEBLO WEST |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $94.97 |
| Taxed incl Special Assessments | $94.97 |
| Paid | $94.97 |
| Bill Total | $0.00 |
| Interest | $0.00 |
| Bill Balance | $0.00 |
| Prior Billed* | $0.00 |
| Total Account Balance** | |
| 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
This account last billed in 0
Past Years
| Description | Original | Penalty | Interest | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|---|
| 2025 REAL ESTATE TAXES | $94.97 | $0.00 | $0.00 | $94.97 | $0.00 | $0.00 | 9.9183 | 70E |
| 2024 REAL ESTATE TAXES | $101.34 | $0.00 | $0.00 | $101.34 | $0.00 | $0.00 | 9.8754 | 70E |
| 2023 REAL ESTATE TAXES | $102.47 | $0.00 | $0.00 | $102.47 | $0.00 | $0.00 | 9.9907 | 70E |
| 2022 REAL ESTATE TAXES | $71.24 | $0.00 | $0.00 | $71.24 | $0.00 | $0.00 | 9.9018 | 70E |
| 2021 REAL ESTATE TAXES | $73.00 | $0.00 | $0.00 | $73.00 | $0.00 | $0.00 | 9.8699 | 70E |
| 2020 REAL ESTATE TAXES | $64.14 | $0.00 | $0.00 | $64.14 | $0.00 | $0.00 | 9.8924 | 70E |
| 2019 REAL ESTATE TAXES | $64.36 | $0.00 | $0.00 | $64.36 | $0.00 | $0.00 | 9.8651 | 70E |
| 2018 REAL ESTATE TAXES | $50.40 | $0.00 | $0.00 | $50.40 | $0.00 | $0.00 | 9.8705 | 70E |
| 2017 REAL ESTATE TAXES | $50.46 | $0.00 | $0.00 | $50.46 | $0.00 | $0.00 | 9.8826 | 70E |
| 2016 REAL ESTATE TAXES | $63.66 | $0.00 | $0.00 | $63.66 | $0.00 | $0.00 | 9.9073 | 70E |
| 2015 REAL ESTATE TAXES | $63.12 | $0.00 | $0.00 | $63.12 | $0.00 | $0.00 | 9.8242 | 70E |
| 2014 REAL ESTATE TAXES | $63.18 | $0.00 | $0.00 | $63.18 | $0.00 | $0.00 | 9.8320 | 70E |
| 2013 REAL ESTATE TAXES | $62.76 | $0.00 | $0.00 | $62.76 | $0.00 | $0.00 | 9.7677 | 70E |
| 2012 REAL ESTATE TAXES | $98.49 | $0.00 | $0.00 | $98.49 | $0.00 | $0.00 | 9.8134 | 70E |
| 2011 REAL ESTATE TAXES | $97.60 | $0.00 | $0.00 | $97.60 | $0.00 | $0.00 | 9.8079 | 70E |
| 2010 REAL ESTATE TAXES | $545.66 | $0.00 | $10.91 | $556.57 | $0.00 | $0.00 | 9.9029 | 70E |
| 2009 REAL ESTATE TAXES | $550.22 | $0.00 | $11.00 | $561.22 | $0.00 | $0.00 | 9.9859 | 70E |
| 2008 REAL ESTATE TAXES | $559.44 | $0.00 | $11.19 | $570.63 | $0.00 | $0.00 | 9.9899 | 70E |
| 2007 REAL ESTATE TAXES | $568.08 | $0.00 | $11.36 | $579.44 | $0.00 | $0.00 | 10.1441 | 70E |
| 2006 REAL ESTATE TAXES | $220.52 | $10.00 | $13.23 | $243.75 | $0.00 | $0.00 | 10.8624 | 70E |
| 2005 REAL ESTATE TAXES | $212.04 | $0.00 | $4.24 | $216.28 | $0.00 | $0.00 | 10.4452 | 70E |
| 2004 REAL ESTATE TAXES | $189.12 | $10.00 | $11.35 | $210.47 | $0.00 | $0.00 | 11.2563 | 70E |
| 2003 REAL ESTATE TAXES | $186.04 | $0.00 | $7.44 | $193.48 | $0.00 | $0.00 | 11.0740 | 70E |
| 2002 REAL ESTATE TAXES | $141.58 | $0.00 | $5.66 | $147.24 | $0.00 | $0.00 | 10.6454 | 70E |
| 2001 REAL ESTATE TAXES | $132.36 | $0.00 | $5.29 | $137.65 | $0.00 | $0.00 | 9.9515 | 70E |
| 2000 REAL ESTATE TAXES | $132.16 | $0.00 | $5.29 | $137.45 | $0.00 | $0.00 | 9.9365 | 70E |
| 1999 REAL ESTATE TAXES | $131.46 | $10.00 | $9.20 | $150.66 | $0.00 | $0.00 | 9.8834 | 70E |
| 1998 REAL ESTATE TAXES | $50.56 | $0.00 | $1.01 | $51.57 | $0.00 | $0.00 | 10.3177 | 70E |
| 1997 REAL ESTATE TAXES | $51.58 | $0.00 | $1.03 | $52.61 | $0.00 | $0.00 | 10.5238 | 70E |
| 1996 REAL ESTATE TAXES | $55.10 | $13.50 | $3.31 | $71.91 | $0.00 | $0.00 | 11.2432 | 70E |
| 1995 REAL ESTATE TAXES | $15.70 | $0.00 | $0.63 | $16.33 | $0.00 | $0.00 | 11.2145 | 70E |
| 1994 REAL ESTATE TAXES | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 11.4257 | 70E |
| 1992 REAL ESTATE TAXES | $14.85 | $0.00 | $0.00 | $14.85 | $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 | $53.76 | $0.00 | $0.00 | $53.76 | $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 | 1.31 | 1.32 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 2.55 | 2.58 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 2.55 | 2.58 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | .93 | .94 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | .93 | .94 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | .81 | .82 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | .81 | .82 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | .63 | .64 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | .63 | .64 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | .53 | .54 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | .53 | .54 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | .53 | .54 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | .53 | .54 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | .84 | .85 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 06/11/2026 | PAYMENT | ROCKET MORTGAGE LLC ISAOA ATIMA ACH | $-47.48 | $0.00 |
| 02/26/2026 | PAYMENT | COTALITYTS ACH ROCKET MORTGAGE LLC ISAOA ATIMA | $-47.49 | $47.48 |
| 01/19/2026 | Bill | PHILLIPS STANLEY DAVID/PHILLIPS CASSANDRA KAY | $94.97 | $94.97 |
| 08/28/2025 | PAYMENT | 2023 - Bill Payment | $88.93 | $0.00 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-1.29 | $-88.93 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-49.38 | $-87.64 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-49.38 | $-38.26 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-1.29 | $11.12 |
| 01/01/2025 | Bill | 2024 Tax Bill | $101.34 | $12.41 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-1.29 | $-88.93 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-94.41 | $-87.64 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-94.41 | $6.77 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-1.29 | $101.18 |
| 01/01/2024 | Bill | 2023 Tax Bill | $102.47 | $102.47 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-35.15 | $0.00 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-0.47 | $35.15 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-0.47 | $35.62 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-35.15 | $36.09 |
| 01/01/2023 | Bill | 2022 Tax Bill | $71.24 | $71.24 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-0.47 | $0.00 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-36.03 | $0.47 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-36.03 | $36.50 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-0.47 | $72.53 |
| 01/01/2022 | Bill | 2021 Tax Bill | $73.00 | $73.00 |
| 06/11/2021 | PAYMENT | 2020 - Bill Payment | $-31.66 | $0.00 |
| 06/11/2021 | PAYMENT | 2020 - Bill Payment | $-0.41 | $31.66 |
| 02/17/2021 | PAYMENT | 2020 - Bill Payment | $-31.66 | $32.07 |
| 02/17/2021 | PAYMENT | 2020 - Bill Payment | $-0.41 | $63.73 |
| 01/01/2021 | Bill | 2020 Tax Bill | $64.14 | $64.14 |
| 06/09/2020 | PAYMENT | 2019 - Bill Payment | $-31.77 | $0.00 |
| 06/09/2020 | PAYMENT | 2019 - Bill Payment | $-0.41 | $31.77 |
| 02/12/2020 | PAYMENT | 2019 - Bill Payment | $-0.41 | $32.18 |
| 02/12/2020 | PAYMENT | 2019 - Bill Payment | $-31.77 | $32.59 |
| 01/01/2020 | Bill | 2019 Tax Bill | $64.36 | $64.36 |
| 06/05/2019 | PAYMENT | 2018 - Bill Payment | $-0.32 | $0.00 |
| 06/05/2019 | PAYMENT | 2018 - Bill Payment | $-24.88 | $0.32 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-24.88 | $25.20 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-0.32 | $50.08 |
| 01/01/2019 | Bill | 2018 Tax Bill | $50.40 | $50.40 |
| 05/31/2018 | PAYMENT | 2017 - Bill Payment | $-0.32 | $0.00 |
| 05/31/2018 | PAYMENT | 2017 - Bill Payment | $-24.91 | $0.32 |
| 02/23/2018 | PAYMENT | 2017 - Bill Payment | $-0.32 | $25.23 |
| 02/23/2018 | PAYMENT | 2017 - Bill Payment | $-24.91 | $25.55 |
| 01/01/2018 | Bill | 2017 Tax Bill | $50.46 | $50.46 |
| 05/24/2017 | PAYMENT | 2016 - Bill Payment | $-0.27 | $0.00 |
| 05/24/2017 | PAYMENT | 2016 - Bill Payment | $-31.56 | $0.27 |
| 02/21/2017 | PAYMENT | 2016 - Bill Payment | $-0.27 | $31.83 |
| 02/21/2017 | PAYMENT | 2016 - Bill Payment | $-31.56 | $32.10 |
| 01/01/2017 | Bill | 2016 Tax Bill | $63.66 | $63.66 |
| 06/02/2016 | PAYMENT | 2015 - Bill Payment | $-0.27 | $0.00 |
| 06/02/2016 | PAYMENT | 2015 - Bill Payment | $-31.29 | $0.27 |
| 02/25/2016 | PAYMENT | 2015 - Bill Payment | $-31.29 | $31.56 |
| 02/25/2016 | PAYMENT | 2015 - Bill Payment | $-0.27 | $62.85 |
| 01/01/2016 | Bill | 2015 Tax Bill | $63.12 | $63.12 |
| 05/15/2015 | PAYMENT | 2014 - Bill Payment | $-0.27 | $0.00 |
| 05/15/2015 | PAYMENT | 2014 - Bill Payment | $-31.32 | $0.27 |
| 02/18/2015 | PAYMENT | 2014 - Bill Payment | $-0.27 | $31.59 |
| 02/18/2015 | PAYMENT | 2014 - Bill Payment | $-31.32 | $31.86 |
| 01/01/2015 | Bill | 2014 Tax Bill | $63.18 | $63.18 |
| 06/02/2014 | PAYMENT | 2013 - Bill Payment | $-0.27 | $0.00 |
| 06/02/2014 | PAYMENT | 2013 - Bill Payment | $-31.11 | $0.27 |
| 02/24/2014 | PAYMENT | 2013 - Bill Payment | $-31.11 | $31.38 |
| 02/24/2014 | PAYMENT | 2013 - Bill Payment | $-0.27 | $62.49 |
| 01/01/2014 | Bill | 2013 Tax Bill | $62.76 | $62.76 |
| 06/13/2013 | PAYMENT | 2012 - Bill Payment | $-0.42 | $0.00 |
| 06/13/2013 | PAYMENT | 2012 - Bill Payment | $-48.82 | $0.42 |
| 02/25/2013 | PAYMENT | 2012 - Bill Payment | $-48.82 | $49.24 |
| 02/25/2013 | PAYMENT | 2012 - Bill Payment | $-0.43 | $98.06 |
| 01/01/2013 | Bill | 2012 Tax Bill | $98.49 | $98.49 |
| 06/06/2012 | PAYMENT | 2011 - Bill Payment | $-48.80 | $0.00 |
| 02/23/2012 | PAYMENT | 2011 - Bill Payment | $-48.80 | $48.80 |
| 01/01/2012 | Bill | 2011 Tax Bill | $97.60 | $97.60 |
| 07/20/2011 | LIEN | 2010 Redemption Payment | $-575.61 | $0.00 |
| 07/20/2011 | LIEN | 2010 Redemption Interest/Fee | $14.04 | $575.61 |
| 07/20/2011 | LIEN | 2009 Redemption Payment | $-665.31 | $561.57 |
| 07/20/2011 | LIEN | 2009 Redemption Interest/Fee | $99.09 | $1,226.88 |
| 07/20/2011 | LIEN | 2008 Redemption Payment | $-762.71 | $1,127.79 |
| 07/20/2011 | LIEN | 2008 Redemption Interest/Fee | $187.08 | $1,890.50 |
| 07/20/2011 | LIEN | 2007 Redemption Payment | $-862.05 | $1,703.42 |
| 07/20/2011 | LIEN | 2007 Redemption Interest/Fee | $277.61 | $2,565.47 |
| 07/20/2011 | LIEN | 2006 Redemption Payment | $-409.81 | $2,287.86 |
| 07/20/2011 | LIEN | 2006 Redemption Interest/Fee | $154.06 | $2,697.67 |
| 06/22/2011 | PAYMENT | 2010 - Bill Payment | $-556.57 | $2,543.61 |
| 06/22/2011 | INTEREST | 2010 Interest/Penalty | $10.91 | $3,100.18 |
| 06/20/2011 | LIEN | 2010 Tax Lien | $561.57 | $3,089.27 |
| 01/01/2011 | Bill | 2010 Tax Bill | $545.66 | $2,527.70 |
| 06/29/2010 | PAYMENT | 2009 - Bill Payment | $-561.22 | $1,982.04 |
| 06/29/2010 | INTEREST | 2009 Interest/Penalty | $11.00 | $2,543.26 |
| 06/20/2010 | LIEN | 2009 Tax Lien | $566.22 | $2,532.26 |
| 01/01/2010 | Bill | 2009 Tax Bill | $550.22 | $1,966.04 |
| 06/22/2009 | PAYMENT | 2008 - Bill Payment | $-570.63 | $1,415.82 |
| 06/22/2009 | INTEREST | 2008 Interest/Penalty | $11.19 | $1,986.45 |
| 06/20/2009 | LIEN | 2008 Tax Lien | $575.63 | $1,975.26 |
| 01/01/2009 | Bill | 2008 Tax Bill | $559.44 | $1,399.63 |
| 06/20/2008 | LIEN | 2007 Tax Lien | $584.44 | $840.19 |
| 06/19/2008 | PAYMENT | 2007 - Bill Payment | $-579.44 | $255.75 |
| 06/19/2008 | INTEREST | 2007 Interest/Penalty | $11.36 | $835.19 |
| 01/01/2008 | Bill | 2007 Tax Bill | $568.08 | $823.83 |
| 11/01/2007 | PAYMENT | 2006 - Bill Payment | $-10.00 | $255.75 |
| 11/01/2007 | PAYMENT | 2006 - Bill Payment | $-233.75 | $265.75 |
| 11/01/2007 | INTEREST | 2006 Interest/Penalty | $10.00 | $499.50 |
| 11/01/2007 | INTEREST | 2006 Interest/Penalty | $13.23 | $489.50 |
| 10/26/2007 | LIEN | 2006 Tax Lien | $255.75 | $476.27 |
| 01/01/2007 | Bill | 2006 Tax Bill | $220.52 | $220.52 |
| 06/23/2006 | PAYMENT | 2005 - Bill Payment | $-216.28 | $0.00 |
| 06/23/2006 | INTEREST | 2005 Interest/Penalty | $4.24 | $216.28 |
| 06/23/2006 | LIEN | 2004 Redemption Payment | $-243.99 | $212.04 |
| 06/23/2006 | LIEN | 2004 Redemption Interest/Fee | $29.52 | $456.03 |
| 01/01/2006 | Bill | 2005 Tax Bill | $212.04 | $426.51 |
| 10/20/2005 | PAYMENT | 2004 - Bill Payment | $-200.47 | $214.47 |
| 10/20/2005 | PAYMENT | 2004 - Bill Payment | $-10.00 | $414.94 |
| 10/20/2005 | INTEREST | 2004 Interest/Penalty | $10.00 | $424.94 |
| 10/20/2005 | INTEREST | 2004 Interest/Penalty | $11.35 | $414.94 |
| 10/18/2005 | LIEN | 2004 Tax Lien | $214.47 | $403.59 |
| 01/01/2005 | Bill | 2004 Tax Bill | $189.12 | $189.12 |
| 09/13/2004 | LIEN | 2003 Redemption Payment | $-203.44 | $0.00 |
| 09/13/2004 | LIEN | 2003 Redemption Interest/Fee | $4.96 | $203.44 |
| 09/13/2004 | LIEN | 2002 Redemption Payment | $-178.88 | $198.48 |
| 09/13/2004 | LIEN | 2002 Redemption Interest/Fee | $26.64 | $377.36 |
| 09/13/2004 | LIEN | 2001 Redemption Payment | $-189.01 | $350.72 |
| 09/13/2004 | LIEN | 2001 Redemption Interest/Fee | $46.36 | $539.73 |
| 09/13/2004 | LIEN | 2000 Redemption Payment | $-210.11 | $493.37 |
| 09/13/2004 | LIEN | 2000 Redemption Interest/Fee | $67.66 | $703.48 |
| 09/13/2004 | LIEN | 1999 Redemption Payment | $-252.52 | $635.82 |
| 09/13/2004 | LIEN | 1999 Redemption Interest/Fee | $97.86 | $888.34 |
| 08/11/2004 | PAYMENT | 2003 - Bill Payment | $-193.48 | $790.48 |
| 08/11/2004 | INTEREST | 2003 Interest/Penalty | $7.44 | $983.96 |
| 06/20/2004 | LIEN | 2003 Tax Lien | $198.48 | $976.52 |
| 01/01/2004 | Bill | 2003 Tax Bill | $186.04 | $778.04 |
| 08/13/2003 | PAYMENT | 2002 - Bill Payment | $-147.24 | $592.00 |
| 08/13/2003 | INTEREST | 2002 Interest/Penalty | $5.66 | $739.24 |
| 06/20/2003 | LIEN | 2002 Tax Lien | $152.24 | $733.58 |
| 01/01/2003 | Bill | 2002 Tax Bill | $141.58 | $581.34 |
| 08/08/2002 | PAYMENT | 2001 - Bill Payment | $-137.65 | $439.76 |
| 08/08/2002 | INTEREST | 2001 Interest/Penalty | $5.29 | $577.41 |
| 06/20/2002 | LIEN | 2001 Tax Lien | $142.65 | $572.12 |
| 01/01/2002 | Bill | 2001 Tax Bill | $132.36 | $429.47 |
| 08/14/2001 | PAYMENT | 2000 - Bill Payment | $-137.45 | $297.11 |
| 08/14/2001 | INTEREST | 2000 Interest/Penalty | $5.29 | $434.56 |
| 06/20/2001 | LIEN | 2000 Tax Lien | $142.45 | $429.27 |
| 01/01/2001 | Bill | 2000 Tax Bill | $132.16 | $286.82 |
| 11/06/2000 | PAYMENT | 1999 - Bill Payment | $-140.66 | $154.66 |
| 11/06/2000 | PAYMENT | 1999 - Bill Payment | $-10.00 | $295.32 |
| 11/06/2000 | INTEREST | 1999 Interest/Penalty | $9.20 | $305.32 |
| 11/06/2000 | INTEREST | 1999 Interest/Penalty | $10.00 | $296.12 |
| 11/01/2000 | LIEN | 1999 Tax Lien | $154.66 | $286.12 |
| 01/01/2000 | Bill | 1999 Tax Bill | $131.46 | $131.46 |
| 11/17/1999 | LIEN | 1998 Redemption Payment | $-60.53 | $0.00 |
| 11/17/1999 | LIEN | 1998 Redemption Interest/Fee | $3.96 | $60.53 |
| 11/17/1999 | LIEN | 1997 Redemption Payment | $-69.71 | $56.57 |
| 11/17/1999 | LIEN | 1997 Redemption Interest/Fee | $12.10 | $126.28 |
| 11/17/1999 | LIEN | 1996 Redemption Payment | $-105.94 | $114.18 |
| 11/17/1999 | LIEN | 1996 Redemption Interest/Fee | $30.03 | $220.12 |
| 06/30/1999 | PAYMENT | 1998 - Bill Payment | $-51.57 | $190.09 |
| 06/30/1999 | INTEREST | 1998 Interest/Penalty | $1.01 | $241.66 |
| 06/20/1999 | LIEN | 1998 Tax Lien | $56.57 | $240.65 |
| 01/01/1999 | Bill | 1998 Tax Bill | $50.56 | $184.08 |
| 07/01/1998 | PAYMENT | 1997 - Bill Payment | $-52.61 | $133.52 |
| 07/01/1998 | INTEREST | 1997 Interest/Penalty | $1.03 | $186.13 |
| 06/20/1998 | LIEN | 1997 Tax Lien | $57.61 | $185.10 |
| 01/01/1998 | Bill | 1997 Tax Bill | $51.58 | $127.49 |
| 10/23/1997 | PAYMENT | 1996 - Bill Payment | $-58.41 | $75.91 |
| 10/23/1997 | PAYMENT | 1996 - Bill Payment | $-13.50 | $134.32 |
| 10/23/1997 | INTEREST | 1996 Interest/Penalty | $3.31 | $147.82 |
| 10/23/1997 | INTEREST | 1996 Interest/Penalty | $13.50 | $144.51 |
| 10/21/1997 | LIEN | 1996 Tax Lien | $75.91 | $131.01 |
| 01/01/1997 | Bill | 1996 Tax Bill | $55.10 | $55.10 |
| 08/13/1996 | PAYMENT | 1995 - Bill Payment | $-16.33 | $0.00 |
| 08/13/1996 | INTEREST | 1995 Interest/Penalty | $0.63 | $16.33 |
| 01/01/1996 | Bill | 1995 Tax Bill | $15.70 | $15.70 |
| 01/01/1995 | Bill | 1994 Tax Bill | $0.00 | $0.00 |
| 05/05/1993 | PAYMENT | 1992 - Bill Payment | $-14.85 | $0.00 |
| 01/01/1993 | Bill | 1992 Tax Bill | $14.85 | $14.85 |
| 05/12/1992 | PAYMENT | 1991 - Bill Payment | $-25.14 | $0.00 |
| 01/01/1992 | Bill | 1991 Tax Bill | $25.14 | $25.14 |
| 08/07/1991 | PAYMENT | 1990 - Bill Payment | $-53.76 | $0.00 |
| 01/01/1991 | Bill | 1990 Tax Bill | $53.76 | $53.76 |