Tax Account 95-320-05-005
Owners
POWER KYLE/POWER CHEYENNE
661 N MANCOS DR
PUEBLO WEST, CO 81007
Account Summary
| Account ID | 95-320-05-005 |
|---|---|
| Account Type | Real Estate |
| Location | 661 N MANCOS DR PUEBLO WEST |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $3,782.65 |
| Taxed incl Special Assessments | $3,782.65 |
| Paid | $3,782.65 |
| 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) |
| Tax Cap | 93% High 8.0% |
| Tax Cap Type | Other |
* 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 | $3,782.65 | $0.00 | $0.00 | $3,782.65 | $0.00 | $0.00 | 9.9183 | 70E |
| 2024 REAL ESTATE TAXES | $926.44 | $0.00 | $0.00 | $926.44 | $0.00 | $0.00 | 9.8754 | 70E |
| 2023 REAL ESTATE TAXES | $937.22 | $0.00 | $0.00 | $937.22 | $0.00 | $0.00 | 9.9907 | 70E |
| 2022 REAL ESTATE TAXES | $389.40 | $0.00 | $0.00 | $389.40 | $0.00 | $0.00 | 9.9018 | 70E |
| 2021 REAL ESTATE TAXES | $388.14 | $10.00 | $23.28 | $421.42 | $0.00 | $0.00 | 9.8699 | 70E |
| 2020 REAL ESTATE TAXES | $389.02 | $0.00 | $11.67 | $400.69 | $0.00 | $0.00 | 9.8924 | 70E |
| 2019 REAL ESTATE TAXES | $387.46 | $0.00 | $15.50 | $402.96 | $0.00 | $0.00 | 9.8651 | 70E |
| 2018 REAL ESTATE TAXES | $215.36 | $10.00 | $12.92 | $238.28 | $0.00 | $0.00 | 9.8705 | 70E |
| 2017 REAL ESTATE TAXES | $215.64 | $0.00 | $6.47 | $222.11 | $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 | $0.00 | $9.14 | $237.60 | $0.00 | $0.00 | 9.8242 | 70E |
| 2014 REAL ESTATE TAXES | $271.52 | $10.00 | $16.29 | $297.81 | $0.00 | $0.00 | 9.8320 | 70E |
| 2013 REAL ESTATE TAXES | $269.74 | $0.00 | $10.79 | $280.53 | $0.00 | $0.00 | 9.7677 | 70E |
| 2012 REAL ESTATE TAXES | $370.86 | $10.00 | $22.25 | $403.11 | $0.00 | $0.00 | 9.8134 | 70E |
| 2011 REAL ESTATE TAXES | $369.76 | $0.00 | $14.79 | $384.55 | $0.00 | $0.00 | 9.8079 | 70E |
| 2010 REAL ESTATE TAXES | $531.30 | $0.00 | $21.25 | $552.55 | $0.00 | $0.00 | 9.9029 | 70E |
| 2009 REAL ESTATE TAXES | $536.24 | $0.00 | $21.45 | $557.69 | $0.00 | $0.00 | 9.9859 | 70E |
| 2008 REAL ESTATE TAXES | $536.46 | $10.80 | $32.19 | $579.45 | $0.00 | $0.00 | 9.9899 | 70E |
| 2007 REAL ESTATE TAXES | $544.74 | $0.00 | $21.79 | $566.53 | $0.00 | $0.00 | 10.1441 | 70E |
| 2006 REAL ESTATE TAXES | $236.80 | $0.00 | $4.74 | $241.54 | $0.00 | $0.00 | 10.8624 | 70E |
| 2005 REAL ESTATE TAXES | $227.72 | $0.00 | $4.55 | $232.27 | $0.00 | $0.00 | 10.4452 | 70E |
| 2004 REAL ESTATE TAXES | $195.86 | $0.00 | $3.92 | $199.78 | $0.00 | $0.00 | 11.2563 | 70E |
| 2003 REAL ESTATE TAXES | $192.70 | $0.00 | $3.85 | $196.55 | $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 | $1.32 | $133.48 | $0.00 | $0.00 | 9.9365 | 70E |
| 1999 REAL ESTATE TAXES | $131.46 | $0.00 | $2.63 | $134.09 | $0.00 | $0.00 | 9.8834 | 70E |
| 1998 REAL ESTATE TAXES | $72.22 | $10.00 | $5.06 | $87.28 | $0.00 | $0.00 | 10.3177 | 70E |
| 1997 REAL ESTATE TAXES | $73.68 | $0.00 | $1.11 | $74.79 | $0.00 | $0.00 | 10.5238 | 70E |
| 1996 REAL ESTATE TAXES | $68.58 | $0.00 | $0.00 | $68.58 | $0.00 | $0.00 | 11.2432 | 70E |
| 1995 REAL ESTATE TAXES | $68.42 | $0.00 | $0.00 | $68.42 | $0.00 | $0.00 | 11.2145 | 70E |
| 1994 REAL ESTATE TAXES | $79.98 | $0.00 | $3.20 | $83.18 | $0.00 | $0.00 | 11.4257 | 70E |
| 1993 REAL ESTATE TAXES | $300.13 | $0.00 | $2.40 | $302.53 | $0.00 | $0.00 | 11.4257 | 70E |
| 1992 REAL ESTATE TAXES | $21.71 | $0.00 | $0.65 | $22.36 | $0.00 | $0.00 | 11.4257 | 70E |
| 1991 REAL ESTATE TAXES | $36.56 | $0.00 | $1.65 | $38.21 | $0.00 | $0.00 | 11.4257 | 70E |
| 1990 REAL ESTATE TAXES | $76.78 | $10.00 | $4.99 | $91.77 | $0.00 | $0.00 | 10.9690 | 70E |
| 1989 REAL ESTATE TAXES | $77.40 | $0.00 | $0.00 | $77.40 | $0.00 | $0.00 | 11.0573 | 70E |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 52.05 | 52.58 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 3.05 | 3.08 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 3.05 | 3.08 | .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 | 1.23 | 1.24 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 1.23 | 1.24 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | .67 | .68 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | .67 | .68 | .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 | .63 | .64 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | .63 | .64 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | .87 | .88 | .00 | .00 |
| 1992-1993 | 610 | SA Pueblo West Fee | 190.15 | 220.15 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 03/06/2026 | PAYMENT | UNITED WHOLESALE MORTGAGE LLC CHECK 129827 | $-1,891.32 | $0.00 |
| 02/26/2026 | PAYMENT | COTALITYTS ACH FREEDOM MORTGAGE | $-1,891.33 | $1,891.32 |
| 01/19/2026 | BILL | POWER KYLE/POWER CHEYENNE | $3,782.65 | $3,782.65 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-461.68 | $0.00 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-1.54 | $461.68 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-1.54 | $463.22 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-461.68 | $464.76 |
| 01/01/2025 | BILL | 2024 Tax Bill | $926.44 | $926.44 |
| 04/17/2024 | PAYMENT | 2023 - Bill Payment | $-934.14 | $0.00 |
| 04/17/2024 | PAYMENT | 2023 - Bill Payment | $-3.08 | $934.14 |
| 01/01/2024 | BILL | 2023 Tax Bill | $937.22 | $937.22 |
| 03/08/2023 | LIEN | 2021 Redemption Payment | $-468.55 | $0.00 |
| 03/08/2023 | LIEN | 2021 Redemption Interest/Fee | $33.13 | $468.55 |
| 03/06/2023 | PAYMENT | 2022 - Bill Payment | $-388.16 | $435.42 |
| 03/06/2023 | PAYMENT | 2022 - Bill Payment | $-1.24 | $823.58 |
| 01/01/2023 | BILL | 2022 Tax Bill | $389.40 | $824.82 |
| 10/31/2022 | PAYMENT | 2021 - Bill Payment | $-10.00 | $435.42 |
| 10/31/2022 | PAYMENT | 2021 - Bill Payment | $-410.11 | $445.42 |
| 10/31/2022 | PAYMENT | 2021 - Bill Payment | $-1.31 | $855.53 |
| 10/31/2022 | INTEREST | 2021 Interest/Penalty | $23.28 | $856.84 |
| 10/31/2022 | INTEREST | 2021 Interest/Penalty | $10.00 | $833.56 |
| 10/17/2022 | LIEN | 2021 Tax Lien | $435.42 | $823.56 |
| 01/01/2022 | BILL | 2021 Tax Bill | $388.14 | $388.14 |
| 07/30/2021 | PAYMENT | 2020 - Bill Payment | $-399.41 | $0.00 |
| 07/30/2021 | PAYMENT | 2020 - Bill Payment | $-1.28 | $399.41 |
| 07/30/2021 | INTEREST | 2020 Interest/Penalty | $11.67 | $400.69 |
| 01/01/2021 | BILL | 2020 Tax Bill | $389.02 | $389.02 |
| 12/29/2020 | LIEN | 2019 Redemption Payment | $-428.36 | $0.00 |
| 12/29/2020 | LIEN | 2019 Redemption Interest/Fee | $20.40 | $428.36 |
| 12/29/2020 | LIEN | 2018 Redemption Payment | $-297.12 | $407.96 |
| 12/29/2020 | LIEN | 2018 Redemption Interest/Fee | $44.84 | $705.08 |
| 08/13/2020 | PAYMENT | 2019 - Bill Payment | $1.29 | $660.24 |
| 08/13/2020 | PAYMENT | 2019 - Bill Payment | $-2.58 | $658.95 |
| 08/13/2020 | PAYMENT | 2019 - Bill Payment | $-803.34 | $661.53 |
| 08/13/2020 | PAYMENT | 2019 - Bill Payment | $401.67 | $1,464.87 |
| 08/13/2020 | INTEREST | 2019 Interest/Penalty | $15.50 | $1,063.20 |
| 06/20/2020 | LIEN | 2019 Tax Lien | $407.96 | $1,047.70 |
| 01/01/2020 | BILL | 2019 Tax Bill | $387.46 | $639.74 |
| 10/31/2019 | PAYMENT | 2018 - Bill Payment | $-10.00 | $252.28 |
| 10/31/2019 | PAYMENT | 2018 - Bill Payment | $-227.56 | $262.28 |
| 10/31/2019 | PAYMENT | 2018 - Bill Payment | $-0.72 | $489.84 |
| 10/31/2019 | INTEREST | 2018 Interest/Penalty | $12.92 | $490.56 |
| 10/31/2019 | INTEREST | 2018 Interest/Penalty | $10.00 | $477.64 |
| 10/22/2019 | LIEN | 2018 Tax Lien | $252.28 | $467.64 |
| 01/01/2019 | BILL | 2018 Tax Bill | $215.36 | $215.36 |
| 12/28/2018 | LIEN | 2017 Redemption Payment | $-238.47 | $0.00 |
| 12/28/2018 | LIEN | 2017 Redemption Interest/Fee | $11.36 | $238.47 |
| 12/28/2018 | LIEN | 2016 Redemption Payment | $-279.29 | $227.11 |
| 12/28/2018 | LIEN | 2016 Redemption Interest/Fee | $34.68 | $506.40 |
| 12/28/2018 | LIEN | 2015 Redemption Payment | $-301.27 | $471.72 |
| 12/28/2018 | LIEN | 2015 Redemption Interest/Fee | $58.67 | $772.99 |
| 12/28/2018 | LIEN | 2014 Redemption Payment | $-417.58 | $714.32 |
| 12/28/2018 | LIEN | 2014 Redemption Interest/Fee | $107.77 | $1,131.90 |
| 07/31/2018 | PAYMENT | 2017 - Bill Payment | $-221.41 | $1,024.13 |
| 07/31/2018 | PAYMENT | 2017 - Bill Payment | $-0.70 | $1,245.54 |
| 07/31/2018 | INTEREST | 2017 Interest/Penalty | $6.47 | $1,246.24 |
| 06/20/2018 | LIEN | 2017 Tax Lien | $227.11 | $1,239.77 |
| 01/01/2018 | BILL | 2017 Tax Bill | $215.64 | $1,012.66 |
| 08/23/2017 | PAYMENT | 2016 - Bill Payment | $-0.56 | $797.02 |
| 08/23/2017 | PAYMENT | 2016 - Bill Payment | $-239.05 | $797.58 |
| 08/23/2017 | INTEREST | 2016 Interest/Penalty | $9.21 | $1,036.63 |
| 06/20/2017 | LIEN | 2016 Tax Lien | $244.61 | $1,027.42 |
| 01/01/2017 | BILL | 2016 Tax Bill | $230.40 | $782.81 |
| 08/24/2016 | PAYMENT | 2015 - Bill Payment | $-237.04 | $552.41 |
| 08/24/2016 | PAYMENT | 2015 - Bill Payment | $-0.56 | $789.45 |
| 08/24/2016 | INTEREST | 2015 Interest/Penalty | $9.14 | $790.01 |
| 06/20/2016 | LIEN | 2015 Tax Lien | $242.60 | $780.87 |
| 01/01/2016 | BILL | 2015 Tax Bill | $228.46 | $538.27 |
| 10/28/2015 | PAYMENT | 2014 - Bill Payment | $-287.13 | $309.81 |
| 10/28/2015 | PAYMENT | 2014 - Bill Payment | $-0.68 | $596.94 |
| 10/28/2015 | PAYMENT | 2014 - Bill Payment | $-10.00 | $597.62 |
| 10/28/2015 | INTEREST | 2014 Interest/Penalty | $10.00 | $607.62 |
| 10/28/2015 | INTEREST | 2014 Interest/Penalty | $16.29 | $597.62 |
| 10/20/2015 | LIEN | 2014 Tax Lien | $309.81 | $581.33 |
| 01/01/2015 | BILL | 2014 Tax Bill | $271.52 | $271.52 |
| 10/10/2014 | LIEN | 2013 Redemption Payment | $-292.68 | $0.00 |
| 10/10/2014 | LIEN | 2013 Redemption Interest/Fee | $7.15 | $292.68 |
| 10/10/2014 | LIEN | 2012 Redemption Payment | $-467.12 | $285.53 |
| 10/10/2014 | LIEN | 2012 Redemption Interest/Fee | $52.01 | $752.65 |
| 08/13/2014 | PAYMENT | 2013 - Bill Payment | $-0.67 | $700.64 |
| 08/13/2014 | PAYMENT | 2013 - Bill Payment | $-279.86 | $701.31 |
| 08/13/2014 | INTEREST | 2013 Interest/Penalty | $10.79 | $981.17 |
| 06/20/2014 | LIEN | 2013 Tax Lien | $285.53 | $970.38 |
| 01/01/2014 | BILL | 2013 Tax Bill | $269.74 | $684.85 |
| 10/25/2013 | PAYMENT | 2012 - Bill Payment | $-0.93 | $415.11 |
| 10/25/2013 | PAYMENT | 2012 - Bill Payment | $-10.00 | $416.04 |
| 10/25/2013 | PAYMENT | 2012 - Bill Payment | $-392.18 | $426.04 |
| 10/25/2013 | INTEREST | 2012 Interest/Penalty | $10.00 | $818.22 |
| 10/25/2013 | INTEREST | 2012 Interest/Penalty | $22.25 | $808.22 |
| 10/16/2013 | LIEN | 2012 Tax Lien | $415.11 | $785.97 |
| 01/01/2013 | BILL | 2012 Tax Bill | $370.86 | $370.86 |
| 09/27/2012 | LIEN | 2011 Redemption Payment | $-396.05 | $0.00 |
| 09/27/2012 | LIEN | 2011 Redemption Interest/Fee | $6.50 | $396.05 |
| 09/27/2012 | LIEN | 2010 Redemption Payment | $-622.65 | $389.55 |
| 09/27/2012 | LIEN | 2010 Redemption Interest/Fee | $65.10 | $1,012.20 |
| 09/27/2012 | LIEN | 2009 Redemption Payment | $-684.70 | $947.10 |
| 09/27/2012 | LIEN | 2009 Redemption Interest/Fee | $122.01 | $1,631.80 |
| 09/27/2012 | LIEN | 2008 Redemption Payment | $-776.03 | $1,509.79 |
| 09/27/2012 | LIEN | 2008 Redemption Interest/Fee | $184.58 | $2,285.82 |
| 08/09/2012 | PAYMENT | 2011 - Bill Payment | $-384.55 | $2,101.24 |
| 08/09/2012 | INTEREST | 2011 Interest/Penalty | $14.79 | $2,485.79 |
| 06/20/2012 | LIEN | 2011 Tax Lien | $389.55 | $2,471.00 |
| 01/01/2012 | BILL | 2011 Tax Bill | $369.76 | $2,081.45 |
| 08/10/2011 | PAYMENT | 2010 - Bill Payment | $-552.55 | $1,711.69 |
| 08/10/2011 | INTEREST | 2010 Interest/Penalty | $21.25 | $2,264.24 |
| 06/20/2011 | LIEN | 2010 Tax Lien | $557.55 | $2,242.99 |
| 01/01/2011 | BILL | 2010 Tax Bill | $531.30 | $1,685.44 |
| 08/13/2010 | PAYMENT | 2009 - Bill Payment | $-557.69 | $1,154.14 |
| 08/13/2010 | INTEREST | 2009 Interest/Penalty | $21.45 | $1,711.83 |
| 06/20/2010 | LIEN | 2009 Tax Lien | $562.69 | $1,690.38 |
| 01/01/2010 | BILL | 2009 Tax Bill | $536.24 | $1,127.69 |
| 10/20/2009 | PAYMENT | 2008 - Bill Payment | $-10.80 | $591.45 |
| 10/20/2009 | PAYMENT | 2008 - Bill Payment | $-568.65 | $602.25 |
| 10/20/2009 | INTEREST | 2008 Interest/Penalty | $32.19 | $1,170.90 |
| 10/20/2009 | INTEREST | 2008 Interest/Penalty | $10.80 | $1,138.71 |
| 10/15/2009 | LIEN | 2008 Tax Lien | $591.45 | $1,127.91 |
| 01/01/2009 | BILL | 2008 Tax Bill | $536.46 | $536.46 |
| 09/02/2008 | PAYMENT | 2007 - Bill Payment | $-566.53 | $0.00 |
| 09/02/2008 | INTEREST | 2007 Interest/Penalty | $21.79 | $566.53 |
| 01/01/2008 | BILL | 2007 Tax Bill | $544.74 | $544.74 |
| 07/03/2007 | PAYMENT | 2006 - Bill Payment | $-241.54 | $0.00 |
| 07/03/2007 | INTEREST | 2006 Interest/Penalty | $4.74 | $241.54 |
| 01/01/2007 | BILL | 2006 Tax Bill | $236.80 | $236.80 |
| 07/05/2006 | PAYMENT | 2005 - Bill Payment | $-232.27 | $0.00 |
| 07/05/2006 | INTEREST | 2005 Interest/Penalty | $4.55 | $232.27 |
| 01/01/2006 | BILL | 2005 Tax Bill | $227.72 | $227.72 |
| 06/23/2005 | PAYMENT | 2004 - Bill Payment | $-199.78 | $0.00 |
| 06/23/2005 | INTEREST | 2004 Interest/Penalty | $3.92 | $199.78 |
| 01/01/2005 | BILL | 2004 Tax Bill | $195.86 | $195.86 |
| 06/30/2004 | PAYMENT | 2003 - Bill Payment | $-196.55 | $0.00 |
| 06/30/2004 | INTEREST | 2003 Interest/Penalty | $3.85 | $196.55 |
| 01/01/2004 | BILL | 2003 Tax Bill | $192.70 | $192.70 |
| 04/29/2003 | PAYMENT | 2002 - Bill Payment | $-141.58 | $0.00 |
| 01/01/2003 | BILL | 2002 Tax Bill | $141.58 | $141.58 |
| 04/22/2002 | PAYMENT | 2001 - Bill Payment | $-132.36 | $0.00 |
| 01/01/2002 | BILL | 2001 Tax Bill | $132.36 | $132.36 |
| 06/05/2001 | PAYMENT | 2000 - Bill Payment | $-133.48 | $0.00 |
| 06/05/2001 | INTEREST | 2000 Interest/Penalty | $1.32 | $133.48 |
| 01/01/2001 | BILL | 2000 Tax Bill | $132.16 | $132.16 |
| 09/19/2000 | LIEN | 1999 Redemption Payment | $-145.58 | $0.00 |
| 09/19/2000 | LIEN | 1999 Redemption Interest/Fee | $6.49 | $145.58 |
| 09/19/2000 | LIEN | 1998 Redemption Payment | $-109.99 | $139.09 |
| 09/19/2000 | LIEN | 1998 Redemption Interest/Fee | $18.71 | $249.08 |
| 06/22/2000 | PAYMENT | 1999 - Bill Payment | $-134.09 | $230.37 |
| 06/22/2000 | INTEREST | 1999 Interest/Penalty | $2.63 | $364.46 |
| 06/20/2000 | LIEN | 1999 Tax Lien | $139.09 | $361.83 |
| 01/01/2000 | BILL | 1999 Tax Bill | $131.46 | $222.74 |
| 11/10/1999 | PAYMENT | 1998 - Bill Payment | $-77.28 | $91.28 |
| 11/10/1999 | PAYMENT | 1998 - Bill Payment | $-10.00 | $168.56 |
| 11/10/1999 | INTEREST | 1998 Interest/Penalty | $10.00 | $178.56 |
| 11/10/1999 | INTEREST | 1998 Interest/Penalty | $5.06 | $168.56 |
| 11/08/1999 | LIEN | 1998 Tax Lien | $91.28 | $163.50 |
| 01/01/1999 | BILL | 1998 Tax Bill | $72.22 | $72.22 |
| 08/25/1998 | PAYMENT | 1997 - Bill Payment | $-37.95 | $0.00 |
| 08/25/1998 | INTEREST | 1997 Interest/Penalty | $1.11 | $37.95 |
| 03/11/1998 | PAYMENT | 1997 - Bill Payment | $-36.84 | $36.84 |
| 01/01/1998 | BILL | 1997 Tax Bill | $73.68 | $73.68 |
| 05/07/1997 | PAYMENT | 1996 - Bill Payment | $-34.29 | $0.00 |
| 02/19/1997 | PAYMENT | 1996 - Bill Payment | $-34.29 | $34.29 |
| 01/01/1997 | BILL | 1996 Tax Bill | $68.58 | $68.58 |
| 06/20/1996 | LIEN | 1995 Tax Lien | $73.42 | $0.00 |
| 05/28/1996 | LIEN | 1995 Tax Lien - Canceled | $-73.42 | $-73.42 |
| 05/28/1996 | LIEN | 1994 Tax Lien - Canceled | $-88.18 | $0.00 |
| 05/28/1996 | LIEN | 1993 Tax Lien - Canceled | $-307.53 | $88.18 |
| 05/28/1996 | LIEN | 1992 Tax Lien - Canceled | $-27.36 | $395.71 |
| 05/28/1996 | LIEN | 1991 Tax Lien - Canceled | $-43.21 | $423.07 |
| 05/28/1996 | LIEN | 1990 Tax Lien - Canceled | $-99.77 | $466.28 |
| 04/23/1996 | PAYMENT | 1995 - Bill Payment | $-68.42 | $566.05 |
| 01/01/1996 | BILL | 1995 Tax Bill | $68.42 | $634.47 |
| 08/31/1995 | PAYMENT | 1994 - Bill Payment | $-83.18 | $566.05 |
| 08/31/1995 | INTEREST | 1994 Interest/Penalty | $3.20 | $649.23 |
| 06/20/1995 | LIEN | 1994 Tax Lien | $88.18 | $646.03 |
| 03/10/1995 | PAYMENT | 1993 - Bill Payment | $-220.15 | $557.85 |
| 03/10/1995 | PAYMENT | 1993 - Bill Payment | $-82.38 | $778.00 |
| 03/10/1995 | PAYMENT | 1992 - Bill Payment | $-22.36 | $860.38 |
| 03/10/1995 | PAYMENT | 1991 - Bill Payment | $-38.21 | $882.74 |
| 03/10/1995 | PAYMENT | 1990 - Bill Payment | $-81.77 | $920.95 |
| 03/10/1995 | PAYMENT | 1990 - Bill Payment | $-10.00 | $1,002.72 |
| 03/10/1995 | INTEREST | 1993 Interest/Penalty | $2.40 | $1,012.72 |
| 03/10/1995 | INTEREST | 1992 Interest/Penalty | $0.65 | $1,010.32 |
| 03/10/1995 | INTEREST | 1991 Interest/Penalty | $1.65 | $1,009.67 |
| 03/10/1995 | INTEREST | 1990 Interest/Penalty | $10.00 | $1,008.02 |
| 03/10/1995 | INTEREST | 1990 Interest/Penalty | $4.99 | $998.02 |
| 01/01/1995 | BILL | 1994 Tax Bill | $79.98 | $993.03 |
| 06/20/1994 | LIEN | 1993 Tax Lien | $307.53 | $913.05 |
| 01/01/1994 | BILL | 1993 Tax Bill | $300.13 | $605.52 |
| 06/20/1993 | LIEN | 1992 Tax Lien | $27.36 | $305.39 |
| 01/01/1993 | BILL | 1992 Tax Bill | $21.71 | $278.03 |
| 06/20/1992 | LIEN | 1991 Tax Lien | $43.21 | $256.32 |
| 01/01/1992 | BILL | 1991 Tax Bill | $36.56 | $213.11 |
| 11/13/1991 | LIEN | 1990 Tax Lien | $99.77 | $176.55 |
| 01/31/1991 | PAYMENT | 1989 - Bill Payment | $-77.40 | $76.78 |
| 01/01/1991 | BILL | 1990 Tax Bill | $76.78 | $154.18 |
| 01/01/1990 | BILL | 1989 Tax Bill | $77.40 | $77.40 |