Tax Account 95-210-01-016
Owners
ELIZONDO ENRIQUE JR
11926 W 32ND PL
WHEATRIDGE, CO 80033-5362
Account Summary
| Account ID | 95-210-01-016 |
|---|---|
| Account Type | Real Estate |
| Location | 1312 N BLUE LAKE LN PUEBLO WEST |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $618.03 |
| Taxed incl Special Assessments | $618.03 |
| Paid | $630.39 |
| 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 | $618.03 | $0.00 | $12.36 | $630.39 | $0.00 | $0.00 | 9.9183 | 70E |
| 2024 REAL ESTATE TAXES | $777.80 | $0.00 | $0.00 | $777.80 | $0.00 | $0.00 | 9.8754 | 70E |
| 2023 REAL ESTATE TAXES | $786.86 | $0.00 | $31.47 | $818.33 | $0.00 | $0.00 | 9.9907 | 70E |
| 2022 REAL ESTATE TAXES | $292.06 | $0.00 | $0.00 | $292.06 | $0.00 | $0.00 | 9.9018 | 70E |
| 2021 REAL ESTATE TAXES | $291.12 | $10.00 | $17.47 | $318.59 | $0.00 | $0.00 | 9.8699 | 70E |
| 2020 REAL ESTATE TAXES | $216.34 | $0.00 | $6.49 | $222.83 | $0.00 | $0.00 | 9.8924 | 70E |
| 2019 REAL ESTATE TAXES | $215.26 | $0.00 | $8.61 | $223.87 | $0.00 | $0.00 | 9.8651 | 70E |
| 2018 REAL ESTATE TAXES | $201.02 | $0.00 | $6.03 | $207.05 | $0.00 | $0.00 | 9.8705 | 70E |
| 2017 REAL ESTATE TAXES | $201.26 | $10.00 | $12.08 | $223.34 | $0.00 | $0.00 | 9.8826 | 70E |
| 2016 REAL ESTATE TAXES | $230.40 | $0.00 | $9.21 | $239.61 | $0.00 | $0.00 | 9.9073 | 70E |
| 2015 REAL ESTATE TAXES | $228.46 | $10.00 | $13.71 | $252.17 | $0.00 | $0.00 | 9.8242 | 70E |
| 2014 REAL ESTATE TAXES | $257.24 | $0.00 | $10.28 | $267.52 | $0.00 | $0.00 | 9.8320 | 70E |
| 2013 REAL ESTATE TAXES | $255.56 | $10.00 | $15.34 | $280.90 | $0.00 | $0.00 | 9.7677 | 70E |
| 2012 REAL ESTATE TAXES | $427.90 | $0.00 | $17.12 | $445.02 | $0.00 | $0.00 | 9.8134 | 70E |
| 2011 REAL ESTATE TAXES | $426.64 | $0.00 | $12.80 | $439.44 | $0.00 | $0.00 | 9.8079 | 70E |
| 2010 REAL ESTATE TAXES | $574.38 | $0.00 | $22.98 | $597.36 | $0.00 | $0.00 | 9.9029 | 70E |
| 2009 REAL ESTATE TAXES | $579.18 | $0.00 | $23.17 | $602.35 | $0.00 | $0.00 | 9.9859 | 70E |
| 2008 REAL ESTATE TAXES | $637.36 | $10.00 | $38.24 | $685.60 | $0.00 | $0.00 | 9.9899 | 70E |
| 2007 REAL ESTATE TAXES | $647.20 | $0.00 | $12.94 | $660.14 | $0.00 | $0.00 | 10.1441 | 70E |
| 2006 REAL ESTATE TAXES | $205.30 | $0.00 | $2.05 | $207.35 | $0.00 | $0.00 | 10.8624 | 70E |
| 2005 REAL ESTATE TAXES | $197.42 | $0.00 | $0.00 | $197.42 | $0.00 | $0.00 | 10.4452 | 70E |
| 2004 REAL ESTATE TAXES | $149.72 | $10.00 | $3.74 | $163.46 | $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 | $3.97 | $136.33 | $0.00 | $0.00 | 9.9515 | 70E |
| 2000 REAL ESTATE TAXES | $132.16 | $10.00 | $7.84 | $150.00 | $0.00 | $0.00 | 9.9365 | 70E |
| 1999 REAL ESTATE TAXES | $131.46 | $10.00 | $7.89 | $149.35 | $0.00 | $0.00 | 9.8834 | 70E |
| 1998 REAL ESTATE TAXES | $12.38 | $0.00 | $0.00 | $12.38 | $0.00 | $0.00 | 10.3177 | 70E |
| 1997 REAL ESTATE TAXES | $12.63 | $13.50 | $0.76 | $26.89 | $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 |
| 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 | $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 | 2.10 | 2.12 | .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 | .67 | .68 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | .67 | .68 | .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 | .61 | .62 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | .61 | .62 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 1.01 | 1.02 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 06/09/2026 | PAYMENT | ELIZONDO ENRIQUE JR CERTIFIED 1755657 M AM | $-630.39 | $0.00 |
| 06/09/2026 | LIEN | 2023 REDEMPTION PAYMENT | $-1,012.70 | $630.39 |
| 06/09/2026 | LIEN | 2021 REDEMPTION PAYMENT | $-492.26 | $1,643.09 |
| 06/09/2026 | LIEN | 2021 REDEMPTION INTEREST | $149.67 | $2,135.35 |
| 06/09/2026 | LIEN | 2023 REDEMPTION INTEREST | $189.37 | $1,985.68 |
| 06/09/2026 | LIEN | REDEMPTION FEE | $10.00 | $1,796.31 |
| 06/09/2026 | INTEREST | ACCRUED INTEREST | $6.18 | $1,786.31 |
| 06/09/2026 | INTEREST | ACCRUED INTEREST | $6.18 | $1,780.13 |
| 01/19/2026 | BILL | ELIZONDO ENRIQUE JR | $618.03 | $1,773.95 |
| 03/25/2025 | PAYMENT | 2024 - Bill Payment | $-2.58 | $1,155.92 |
| 03/25/2025 | PAYMENT | 2024 - Bill Payment | $-775.22 | $1,158.50 |
| 01/01/2025 | BILL | 2024 Tax Bill | $777.80 | $1,933.72 |
| 08/22/2024 | PAYMENT | 2023 - Bill Payment | $-2.68 | $1,155.92 |
| 08/22/2024 | PAYMENT | 2023 - Bill Payment | $-815.65 | $1,158.60 |
| 08/22/2024 | INTEREST | 2023 Interest/Penalty | $31.47 | $1,974.25 |
| 06/20/2024 | LIEN | 2023 Tax Lien | $823.33 | $1,942.78 |
| 01/01/2024 | BILL | 2023 Tax Bill | $786.86 | $1,119.45 |
| 02/16/2023 | PAYMENT | 2022 - Bill Payment | $-0.94 | $332.59 |
| 02/16/2023 | PAYMENT | 2022 - Bill Payment | $-291.12 | $333.53 |
| 01/01/2023 | BILL | 2022 Tax Bill | $292.06 | $624.65 |
| 10/31/2022 | PAYMENT | 2021 - Bill Payment | $-1.00 | $332.59 |
| 10/31/2022 | PAYMENT | 2021 - Bill Payment | $-10.00 | $333.59 |
| 10/31/2022 | PAYMENT | 2021 - Bill Payment | $-307.59 | $343.59 |
| 10/31/2022 | INTEREST | 2021 Interest/Penalty | $17.47 | $651.18 |
| 10/31/2022 | INTEREST | 2021 Interest/Penalty | $10.00 | $633.71 |
| 10/17/2022 | LIEN | 2021 Tax Lien | $332.59 | $623.71 |
| 01/01/2022 | BILL | 2021 Tax Bill | $291.12 | $291.12 |
| 07/28/2021 | PAYMENT | 2020 - Bill Payment | $-222.13 | $0.00 |
| 07/28/2021 | PAYMENT | 2020 - Bill Payment | $-0.70 | $222.13 |
| 07/28/2021 | INTEREST | 2020 Interest/Penalty | $6.49 | $222.83 |
| 07/28/2021 | LIEN | 2019 Redemption Payment | $-262.96 | $216.34 |
| 07/28/2021 | LIEN | 2019 Redemption Interest/Fee | $8.49 | $479.30 |
| 07/28/2021 | LIEN | 2017 Redemption Payment | $-330.99 | $470.81 |
| 07/28/2021 | LIEN | 2017 Redemption Interest/Fee | $10.69 | $801.80 |
| 07/28/2021 | LIEN | 2016 Redemption Payment | $-342.54 | $791.11 |
| 07/28/2021 | LIEN | 2016 Redemption Interest/Fee | $97.93 | $1,133.65 |
| 07/28/2021 | LIEN | 2015 Redemption Payment | $-398.95 | $1,035.72 |
| 07/28/2021 | LIEN | 2015 Redemption Interest/Fee | $134.78 | $1,434.67 |
| 04/30/2021 | LIEN | 2019 Redemption Payment | $-249.47 | $1,299.89 |
| 04/30/2021 | LIEN | 2019 Redemption Interest/Fee | $20.60 | $1,549.36 |
| 04/30/2021 | LIEN | 2017 Redemption Payment | $-315.30 | $1,528.76 |
| 04/30/2021 | LIEN | 2017 Redemption Interest/Fee | $79.96 | $1,844.06 |
| 01/01/2021 | BILL | 2020 Tax Bill | $216.34 | $1,764.10 |
| 08/27/2020 | PAYMENT | 2019 - Bill Payment | $-223.16 | $1,547.76 |
| 08/27/2020 | PAYMENT | 2019 - Bill Payment | $-0.71 | $1,770.92 |
| 08/27/2020 | INTEREST | 2019 Interest/Penalty | $8.61 | $1,771.63 |
| 06/20/2020 | LIEN | 2019 Tax Lien | $254.47 | $1,763.02 |
| 06/20/2020 | LIEN | 2019 Tax Lien | $228.87 | $1,508.55 |
| 01/01/2020 | BILL | 2019 Tax Bill | $215.26 | $1,279.68 |
| 07/23/2019 | PAYMENT | 2018 - Bill Payment | $-0.66 | $1,064.42 |
| 07/23/2019 | PAYMENT | 2018 - Bill Payment | $-206.39 | $1,065.08 |
| 07/23/2019 | INTEREST | 2018 Interest/Penalty | $6.03 | $1,271.47 |
| 01/01/2019 | BILL | 2018 Tax Bill | $201.02 | $1,265.44 |
| 10/19/2018 | PAYMENT | 2017 - Bill Payment | $-0.68 | $1,064.42 |
| 10/19/2018 | PAYMENT | 2017 - Bill Payment | $-212.66 | $1,065.10 |
| 10/19/2018 | PAYMENT | 2017 - Bill Payment | $-10.00 | $1,277.76 |
| 10/19/2018 | INTEREST | 2017 Interest/Penalty | $10.00 | $1,287.76 |
| 10/19/2018 | INTEREST | 2017 Interest/Penalty | $12.08 | $1,277.76 |
| 10/16/2018 | LIEN | 2017 Tax Lien | $235.34 | $1,265.68 |
| 06/20/2018 | LIEN | 2017 Tax Lien | $320.30 | $1,030.34 |
| 01/01/2018 | BILL | 2017 Tax Bill | $201.26 | $710.04 |
| 08/31/2017 | PAYMENT | 2016 - Bill Payment | $-239.05 | $508.78 |
| 08/31/2017 | PAYMENT | 2016 - Bill Payment | $-0.56 | $747.83 |
| 08/31/2017 | INTEREST | 2016 Interest/Penalty | $9.21 | $748.39 |
| 06/20/2017 | LIEN | 2016 Tax Lien | $244.61 | $739.18 |
| 01/01/2017 | BILL | 2016 Tax Bill | $230.40 | $494.57 |
| 10/27/2016 | PAYMENT | 2015 - Bill Payment | $-10.00 | $264.17 |
| 10/27/2016 | PAYMENT | 2015 - Bill Payment | $-241.60 | $274.17 |
| 10/27/2016 | PAYMENT | 2015 - Bill Payment | $-0.57 | $515.77 |
| 10/27/2016 | INTEREST | 2015 Interest/Penalty | $13.71 | $516.34 |
| 10/27/2016 | INTEREST | 2015 Interest/Penalty | $10.00 | $502.63 |
| 10/18/2016 | LIEN | 2015 Tax Lien | $264.17 | $492.63 |
| 01/01/2016 | BILL | 2015 Tax Bill | $228.46 | $228.46 |
| 12/07/2015 | LIEN | 2014 Redemption Payment | $-283.89 | $0.00 |
| 12/07/2015 | LIEN | 2014 Redemption Interest/Fee | $11.37 | $283.89 |
| 12/07/2015 | LIEN | 2013 Redemption Payment | $-336.54 | $272.52 |
| 12/07/2015 | LIEN | 2013 Redemption Interest/Fee | $43.64 | $609.06 |
| 08/28/2015 | PAYMENT | 2014 - Bill Payment | $-0.64 | $565.42 |
| 08/28/2015 | PAYMENT | 2014 - Bill Payment | $-266.88 | $566.06 |
| 08/28/2015 | INTEREST | 2014 Interest/Penalty | $10.28 | $832.94 |
| 06/20/2015 | LIEN | 2014 Tax Lien | $272.52 | $822.66 |
| 01/01/2015 | BILL | 2014 Tax Bill | $257.24 | $550.14 |
| 10/29/2014 | PAYMENT | 2013 - Bill Payment | $-10.00 | $292.90 |
| 10/29/2014 | PAYMENT | 2013 - Bill Payment | $-270.24 | $302.90 |
| 10/29/2014 | PAYMENT | 2013 - Bill Payment | $-0.66 | $573.14 |
| 10/29/2014 | INTEREST | 2013 Interest/Penalty | $10.00 | $573.80 |
| 10/29/2014 | INTEREST | 2013 Interest/Penalty | $15.34 | $563.80 |
| 10/22/2014 | LIEN | 2013 Tax Lien | $292.90 | $548.46 |
| 01/01/2014 | BILL | 2013 Tax Bill | $255.56 | $255.56 |
| 08/13/2013 | PAYMENT | 2012 - Bill Payment | $-1.06 | $0.00 |
| 08/13/2013 | PAYMENT | 2012 - Bill Payment | $-443.96 | $1.06 |
| 08/13/2013 | INTEREST | 2012 Interest/Penalty | $17.12 | $445.02 |
| 01/01/2013 | BILL | 2012 Tax Bill | $427.90 | $427.90 |
| 07/27/2012 | PAYMENT | 2011 - Bill Payment | $-439.44 | $0.00 |
| 07/27/2012 | INTEREST | 2011 Interest/Penalty | $12.80 | $439.44 |
| 07/27/2012 | LIEN | 2010 Redemption Payment | $-662.64 | $426.64 |
| 07/27/2012 | LIEN | 2010 Redemption Interest/Fee | $60.28 | $1,089.28 |
| 07/27/2012 | LIEN | 2009 Redemption Payment | $-728.92 | $1,029.00 |
| 07/27/2012 | LIEN | 2009 Redemption Interest/Fee | $121.57 | $1,757.92 |
| 07/27/2012 | LIEN | 2008 Redemption Payment | $-902.41 | $1,636.35 |
| 07/27/2012 | LIEN | 2008 Redemption Interest/Fee | $204.81 | $2,538.76 |
| 01/01/2012 | BILL | 2011 Tax Bill | $426.64 | $2,333.95 |
| 08/10/2011 | PAYMENT | 2010 - Bill Payment | $-597.36 | $1,907.31 |
| 08/10/2011 | INTEREST | 2010 Interest/Penalty | $22.98 | $2,504.67 |
| 06/20/2011 | LIEN | 2010 Tax Lien | $602.36 | $2,481.69 |
| 01/01/2011 | BILL | 2010 Tax Bill | $574.38 | $1,879.33 |
| 08/13/2010 | PAYMENT | 2009 - Bill Payment | $-602.35 | $1,304.95 |
| 08/13/2010 | INTEREST | 2009 Interest/Penalty | $23.17 | $1,907.30 |
| 06/20/2010 | LIEN | 2009 Tax Lien | $607.35 | $1,884.13 |
| 01/01/2010 | BILL | 2009 Tax Bill | $579.18 | $1,276.78 |
| 10/20/2009 | PAYMENT | 2008 - Bill Payment | $-10.00 | $697.60 |
| 10/20/2009 | PAYMENT | 2008 - Bill Payment | $-675.60 | $707.60 |
| 10/20/2009 | INTEREST | 2008 Interest/Penalty | $10.00 | $1,383.20 |
| 10/20/2009 | INTEREST | 2008 Interest/Penalty | $38.24 | $1,373.20 |
| 10/15/2009 | LIEN | 2008 Tax Lien | $697.60 | $1,334.96 |
| 01/01/2009 | BILL | 2008 Tax Bill | $637.36 | $637.36 |
| 06/27/2008 | PAYMENT | 2007 - Bill Payment | $-660.14 | $0.00 |
| 06/27/2008 | INTEREST | 2007 Interest/Penalty | $12.94 | $660.14 |
| 06/27/2008 | LIEN | 2004 Redemption Payment | $-135.25 | $647.20 |
| 06/27/2008 | LIEN | 2004 Redemption Interest/Fee | $42.65 | $782.45 |
| 01/01/2008 | BILL | 2007 Tax Bill | $647.20 | $739.80 |
| 05/30/2007 | PAYMENT | 2006 - Bill Payment | $-207.35 | $92.60 |
| 05/30/2007 | INTEREST | 2006 Interest/Penalty | $2.05 | $299.95 |
| 01/01/2007 | BILL | 2006 Tax Bill | $205.30 | $297.90 |
| 04/18/2006 | PAYMENT | 2005 - Bill Payment | $-197.42 | $92.60 |
| 01/01/2006 | BILL | 2005 Tax Bill | $197.42 | $290.02 |
| 10/20/2005 | PAYMENT | 2004 - Bill Payment | $-78.60 | $92.60 |
| 10/20/2005 | PAYMENT | 2004 - Bill Payment | $-10.00 | $171.20 |
| 10/20/2005 | INTEREST | 2004 Interest/Penalty | $10.00 | $181.20 |
| 10/20/2005 | INTEREST | 2004 Interest/Penalty | $3.74 | $171.20 |
| 10/18/2005 | LIEN | 2004 Tax Lien | $92.60 | $167.46 |
| 02/25/2005 | PAYMENT | 2004 - Bill Payment | $-74.86 | $74.86 |
| 01/01/2005 | BILL | 2004 Tax Bill | $149.72 | $149.72 |
| 02/25/2004 | PAYMENT | 2003 - Bill Payment | $-73.64 | $0.00 |
| 01/23/2004 | PAYMENT | 2003 - Bill Payment | $-73.64 | $73.64 |
| 01/01/2004 | BILL | 2003 Tax Bill | $147.28 | $147.28 |
| 05/19/2003 | PAYMENT | 2002 - Bill Payment | $-70.79 | $0.00 |
| 02/24/2003 | PAYMENT | 2002 - Bill Payment | $-70.79 | $70.79 |
| 01/01/2003 | BILL | 2002 Tax Bill | $141.58 | $141.58 |
| 09/06/2002 | PAYMENT | 2001 - Bill Payment | $-136.33 | $0.00 |
| 09/06/2002 | INTEREST | 2001 Interest/Penalty | $3.97 | $136.33 |
| 01/01/2002 | BILL | 2001 Tax Bill | $132.36 | $132.36 |
| 10/09/2001 | PAYMENT | 2000 - Bill Payment | $-140.00 | $0.00 |
| 10/09/2001 | PAYMENT | 2000 - Bill Payment | $-10.00 | $140.00 |
| 10/09/2001 | INTEREST | 2000 Interest/Penalty | $7.84 | $150.00 |
| 10/09/2001 | INTEREST | 2000 Interest/Penalty | $10.00 | $142.16 |
| 01/01/2001 | BILL | 2000 Tax Bill | $132.16 | $132.16 |
| 10/17/2000 | PAYMENT | 1999 - Bill Payment | $-139.35 | $0.00 |
| 10/17/2000 | PAYMENT | 1999 - Bill Payment | $-10.00 | $139.35 |
| 10/17/2000 | INTEREST | 1999 Interest/Penalty | $10.00 | $149.35 |
| 09/05/2000 | PAYMENT | 1999 - Bill Payment | $136.72 | $139.35 |
| 09/05/2000 | INTEREST | 1999 Interest/Penalty | $7.89 | $2.63 |
| 08/22/2000 | PAYMENT | 1999 - Bill Payment | $-136.72 | $-5.26 |
| 01/01/2000 | BILL | 1999 Tax Bill | $131.46 | $131.46 |
| 04/06/1999 | PAYMENT | 1998 - Bill Payment | $-12.38 | $0.00 |
| 04/06/1999 | LIEN | 1997 Redemption Payment | $-40.41 | $12.38 |
| 04/06/1999 | LIEN | 1997 Redemption Interest/Fee | $9.52 | $52.79 |
| 01/01/1999 | BILL | 1998 Tax Bill | $12.38 | $43.27 |
| 10/22/1998 | PAYMENT | 1997 - Bill Payment | $-13.39 | $30.89 |
| 10/22/1998 | PAYMENT | 1997 - Bill Payment | $-13.50 | $44.28 |
| 10/22/1998 | INTEREST | 1997 Interest/Penalty | $13.50 | $57.78 |
| 10/22/1998 | INTEREST | 1997 Interest/Penalty | $0.76 | $44.28 |
| 10/20/1998 | LIEN | 1997 Tax Lien | $30.89 | $43.52 |
| 01/01/1998 | BILL | 1997 Tax Bill | $12.63 | $12.63 |
| 05/07/1997 | PAYMENT | 1996 - Bill Payment | $-13.49 | $0.00 |
| 01/01/1997 | BILL | 1996 Tax Bill | $13.49 | $13.49 |
| 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 |
| 05/24/1991 | PAYMENT | 1990 - Bill Payment | $-28.52 | $0.00 |
| 01/01/1991 | BILL | 1990 Tax Bill | $28.52 | $28.52 |