Tax Account 95-320-06-029
Owners
OROZCO NARANJO JUAN LUIS
3507 DEVONSHIRE LN
PUEBLO, CO 81005
Account Summary
| Account ID | 95-320-06-029 |
|---|---|
| Account Type | Real Estate |
| Location | 554 N MANCOS DR PUEBLO WEST |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $739.46 |
| Taxed incl Special Assessments | $739.46 |
| Paid | $739.46 |
| 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 | $739.46 | $0.00 | $0.00 | $739.46 | $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 | $0.00 | $0.00 | $388.14 | $0.00 | $0.00 | 9.8699 | 70E |
| 2020 REAL ESTATE TAXES | $389.02 | $0.00 | $0.00 | $389.02 | $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 | $0.00 | $8.62 | $223.98 | $0.00 | $0.00 | 9.8705 | 70E |
| 2017 REAL ESTATE TAXES | $215.64 | $0.00 | $8.63 | $224.27 | $0.00 | $0.00 | 9.8826 | 70E |
| 2016 REAL ESTATE TAXES | $230.40 | $10.00 | $13.82 | $254.22 | $0.00 | $0.00 | 9.9073 | 70E |
| 2015 REAL ESTATE TAXES | $228.46 | $10.00 | $11.43 | $249.89 | $0.00 | $0.00 | 9.8242 | 70E |
| 2014 REAL ESTATE TAXES | $271.52 | $0.00 | $10.87 | $282.39 | $0.00 | $0.00 | 9.8320 | 70E |
| 2013 REAL ESTATE TAXES | $269.74 | $0.00 | $8.09 | $277.83 | $0.00 | $0.00 | 9.7677 | 70E |
| 2012 REAL ESTATE TAXES | $370.86 | $0.00 | $14.84 | $385.70 | $0.00 | $0.00 | 9.8134 | 70E |
| 2011 REAL ESTATE TAXES | $369.76 | $10.00 | $22.19 | $401.95 | $0.00 | $0.00 | 9.8079 | 70E |
| 2010 REAL ESTATE TAXES | $531.30 | $0.00 | $10.63 | $541.93 | $0.00 | $0.00 | 9.9029 | 70E |
| 2009 REAL ESTATE TAXES | $536.24 | $0.00 | $10.72 | $546.96 | $0.00 | $0.00 | 9.9859 | 70E |
| 2008 REAL ESTATE TAXES | $536.46 | $0.00 | $10.73 | $547.19 | $0.00 | $0.00 | 9.9899 | 70E |
| 2007 REAL ESTATE TAXES | $544.74 | $10.00 | $32.68 | $587.42 | $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 | $0.00 | $0.00 | $227.72 | $0.00 | $0.00 | 10.4452 | 70E |
| 2004 REAL ESTATE TAXES | $195.86 | $0.00 | $0.00 | $195.86 | $0.00 | $0.00 | 11.2563 | 70E |
| 2003 REAL ESTATE TAXES | $192.70 | $0.00 | $1.93 | $194.63 | $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 | $3.96 | $136.12 | $0.00 | $0.00 | 9.9365 | 70E |
| 1999 REAL ESTATE TAXES | $131.46 | $0.00 | $5.26 | $136.72 | $0.00 | $0.00 | 9.8834 | 70E |
| 1998 REAL ESTATE TAXES | $59.84 | $0.00 | $1.20 | $61.04 | $0.00 | $0.00 | 10.3177 | 70E |
| 1997 REAL ESTATE TAXES | $61.04 | $13.50 | $3.66 | $78.20 | $0.00 | $0.00 | 10.5238 | 70E |
| 1996 REAL ESTATE TAXES | $55.10 | $0.00 | $1.10 | $56.20 | $0.00 | $0.00 | 11.2432 | 70E |
| 1995 REAL ESTATE TAXES | $54.96 | $13.50 | $3.30 | $71.76 | $0.00 | $0.00 | 11.2145 | 70E |
| 1994 REAL ESTATE TAXES | $66.28 | $0.00 | $0.00 | $66.28 | $0.00 | $0.00 | 11.4257 | 70E |
| 1993 REAL ESTATE TAXES | $328.88 | $12.15 | $3.98 | $345.01 | $0.00 | $0.00 | 11.4257 | 70E |
| 1992 REAL ESTATE TAXES | $18.28 | $0.00 | $0.55 | $18.83 | $0.00 | $0.00 | 11.4257 | 70E |
| 1991 REAL ESTATE TAXES | $29.72 | $10.00 | $1.93 | $41.65 | $0.00 | $0.00 | 11.4257 | 70E |
| 1990 REAL ESTATE TAXES | $63.62 | $0.00 | $0.00 | $63.62 | $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 | 2.49 | 2.52 | .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 | 232.60 | 262.60 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 03/31/2026 | PAYMENT | OROZCO NARANJO JUAN LUIS CASH | $-739.46 | $0.00 |
| 01/19/2026 | BILL | OROZCO NARANJO JUAN LUIS | $739.46 | $739.46 |
| 04/23/2025 | PAYMENT | 2024 - Bill Payment | $-923.36 | $0.00 |
| 04/23/2025 | PAYMENT | 2024 - Bill Payment | $-3.08 | $923.36 |
| 01/01/2025 | BILL | 2024 Tax Bill | $926.44 | $926.44 |
| 03/11/2024 | PAYMENT | 2023 - Bill Payment | $-3.08 | $0.00 |
| 03/11/2024 | PAYMENT | 2023 - Bill Payment | $-934.14 | $3.08 |
| 01/01/2024 | BILL | 2023 Tax Bill | $937.22 | $937.22 |
| 04/14/2023 | PAYMENT | 2022 - Bill Payment | $-388.16 | $0.00 |
| 04/14/2023 | PAYMENT | 2022 - Bill Payment | $-1.24 | $388.16 |
| 01/01/2023 | BILL | 2022 Tax Bill | $389.40 | $389.40 |
| 01/25/2022 | PAYMENT | 2021 - Bill Payment | $-386.90 | $0.00 |
| 01/25/2022 | PAYMENT | 2021 - Bill Payment | $-1.24 | $386.90 |
| 01/01/2022 | BILL | 2021 Tax Bill | $388.14 | $388.14 |
| 02/24/2021 | PAYMENT | 2020 - Bill Payment | $-1.24 | $0.00 |
| 02/24/2021 | PAYMENT | 2020 - Bill Payment | $-387.78 | $1.24 |
| 01/01/2021 | BILL | 2020 Tax Bill | $389.02 | $389.02 |
| 10/15/2020 | LIEN | 2019 Redemption Payment | $-419.18 | $0.00 |
| 10/15/2020 | LIEN | 2019 Redemption Interest/Fee | $11.22 | $419.18 |
| 10/15/2020 | LIEN | 2018 Redemption Payment | $-260.46 | $407.96 |
| 10/15/2020 | LIEN | 2018 Redemption Interest/Fee | $31.48 | $668.42 |
| 10/15/2020 | LIEN | 2017 Redemption Payment | $-286.02 | $636.94 |
| 10/15/2020 | LIEN | 2017 Redemption Interest/Fee | $56.75 | $922.96 |
| 10/15/2020 | LIEN | 2016 Redemption Payment | $-363.52 | $866.21 |
| 10/15/2020 | LIEN | 2016 Redemption Interest/Fee | $97.30 | $1,229.73 |
| 10/15/2020 | LIEN | 2015 Redemption Payment | $-361.18 | $1,132.43 |
| 10/15/2020 | LIEN | 2015 Redemption Interest/Fee | $106.29 | $1,493.61 |
| 10/15/2020 | LIEN | 2014 Redemption Payment | $-438.39 | $1,387.32 |
| 10/15/2020 | LIEN | 2014 Redemption Interest/Fee | $151.00 | $1,825.71 |
| 10/15/2020 | LIEN | 2013 Redemption Payment | $-462.10 | $1,674.71 |
| 10/15/2020 | LIEN | 2013 Redemption Interest/Fee | $179.27 | $2,136.81 |
| 10/15/2020 | LIEN | 2012 Redemption Payment | $-674.19 | $1,957.54 |
| 10/15/2020 | LIEN | 2012 Redemption Interest/Fee | $283.49 | $2,631.73 |
| 10/15/2020 | LIEN | 2011 Redemption Payment | $-755.83 | $2,348.24 |
| 10/15/2020 | LIEN | 2011 Redemption Interest/Fee | $341.88 | $3,104.07 |
| 08/27/2020 | PAYMENT | 2019 - Bill Payment | $-1.29 | $2,762.19 |
| 08/27/2020 | PAYMENT | 2019 - Bill Payment | $-401.67 | $2,763.48 |
| 08/27/2020 | INTEREST | 2019 Interest/Penalty | $15.50 | $3,165.15 |
| 06/20/2020 | LIEN | 2019 Tax Lien | $407.96 | $3,149.65 |
| 01/01/2020 | BILL | 2019 Tax Bill | $387.46 | $2,741.69 |
| 08/07/2019 | PAYMENT | 2018 - Bill Payment | $-223.27 | $2,354.23 |
| 08/07/2019 | PAYMENT | 2018 - Bill Payment | $-0.71 | $2,577.50 |
| 08/07/2019 | INTEREST | 2018 Interest/Penalty | $8.62 | $2,578.21 |
| 06/20/2019 | LIEN | 2018 Tax Lien | $228.98 | $2,569.59 |
| 01/01/2019 | BILL | 2018 Tax Bill | $215.36 | $2,340.61 |
| 08/13/2018 | PAYMENT | 2017 - Bill Payment | $-0.71 | $2,125.25 |
| 08/13/2018 | PAYMENT | 2017 - Bill Payment | $-223.56 | $2,125.96 |
| 08/13/2018 | INTEREST | 2017 Interest/Penalty | $8.63 | $2,349.52 |
| 06/20/2018 | LIEN | 2017 Tax Lien | $229.27 | $2,340.89 |
| 01/01/2018 | BILL | 2017 Tax Bill | $215.64 | $2,111.62 |
| 10/23/2017 | PAYMENT | 2016 - Bill Payment | $-243.65 | $1,895.98 |
| 10/23/2017 | PAYMENT | 2016 - Bill Payment | $-10.00 | $2,139.63 |
| 10/23/2017 | PAYMENT | 2016 - Bill Payment | $-0.57 | $2,149.63 |
| 10/23/2017 | INTEREST | 2016 Interest/Penalty | $10.00 | $2,150.20 |
| 10/23/2017 | INTEREST | 2016 Interest/Penalty | $13.82 | $2,140.20 |
| 10/17/2017 | LIEN | 2016 Tax Lien | $266.22 | $2,126.38 |
| 01/01/2017 | BILL | 2016 Tax Bill | $230.40 | $1,860.16 |
| 09/30/2016 | PAYMENT | 2015 - Bill Payment | $-239.32 | $1,629.76 |
| 09/30/2016 | PAYMENT | 2015 - Bill Payment | $-10.00 | $1,869.08 |
| 09/30/2016 | PAYMENT | 2015 - Bill Payment | $-0.57 | $1,879.08 |
| 09/30/2016 | INTEREST | 2015 Interest/Penalty | $10.00 | $1,879.65 |
| 09/30/2016 | INTEREST | 2015 Interest/Penalty | $11.43 | $1,869.65 |
| 06/20/2016 | LIEN | 2015 Tax Lien | $254.89 | $1,858.22 |
| 01/01/2016 | BILL | 2015 Tax Bill | $228.46 | $1,603.33 |
| 08/28/2015 | PAYMENT | 2014 - Bill Payment | $-281.72 | $1,374.87 |
| 08/28/2015 | PAYMENT | 2014 - Bill Payment | $-0.67 | $1,656.59 |
| 08/28/2015 | INTEREST | 2014 Interest/Penalty | $10.87 | $1,657.26 |
| 06/20/2015 | LIEN | 2014 Tax Lien | $287.39 | $1,646.39 |
| 01/01/2015 | BILL | 2014 Tax Bill | $271.52 | $1,359.00 |
| 07/31/2014 | PAYMENT | 2013 - Bill Payment | $-277.17 | $1,087.48 |
| 07/31/2014 | PAYMENT | 2013 - Bill Payment | $-0.66 | $1,364.65 |
| 07/31/2014 | INTEREST | 2013 Interest/Penalty | $8.09 | $1,365.31 |
| 06/20/2014 | LIEN | 2013 Tax Lien | $282.83 | $1,357.22 |
| 01/01/2014 | BILL | 2013 Tax Bill | $269.74 | $1,074.39 |
| 08/16/2013 | PAYMENT | 2012 - Bill Payment | $-0.92 | $804.65 |
| 08/16/2013 | PAYMENT | 2012 - Bill Payment | $-384.78 | $805.57 |
| 08/16/2013 | INTEREST | 2012 Interest/Penalty | $14.84 | $1,190.35 |
| 06/20/2013 | LIEN | 2012 Tax Lien | $390.70 | $1,175.51 |
| 01/01/2013 | BILL | 2012 Tax Bill | $370.86 | $784.81 |
| 10/23/2012 | PAYMENT | 2011 - Bill Payment | $-391.95 | $413.95 |
| 10/23/2012 | PAYMENT | 2011 - Bill Payment | $-10.00 | $805.90 |
| 10/23/2012 | INTEREST | 2011 Interest/Penalty | $22.19 | $815.90 |
| 10/23/2012 | INTEREST | 2011 Interest/Penalty | $10.00 | $793.71 |
| 10/17/2012 | LIEN | 2011 Tax Lien | $413.95 | $783.71 |
| 09/07/2012 | LIEN | 2010 Tax Lien - Canceled | $-546.93 | $369.76 |
| 09/07/2012 | LIEN | 2009 Tax Lien - Canceled | $-551.96 | $916.69 |
| 09/07/2012 | LIEN | 2008 Tax Lien - Canceled | $-552.19 | $1,468.65 |
| 09/07/2012 | LIEN | 2007 Tax Lien - Canceled | $-599.42 | $2,020.84 |
| 01/01/2012 | BILL | 2011 Tax Bill | $369.76 | $2,620.26 |
| 06/23/2011 | PAYMENT | 2010 - Bill Payment | $-541.93 | $2,250.50 |
| 06/23/2011 | INTEREST | 2010 Interest/Penalty | $10.63 | $2,792.43 |
| 06/20/2011 | LIEN | 2010 Tax Lien | $546.93 | $2,781.80 |
| 01/01/2011 | BILL | 2010 Tax Bill | $531.30 | $2,234.87 |
| 06/29/2010 | PAYMENT | 2009 - Bill Payment | $-546.96 | $1,703.57 |
| 06/29/2010 | INTEREST | 2009 Interest/Penalty | $10.72 | $2,250.53 |
| 06/20/2010 | LIEN | 2009 Tax Lien | $551.96 | $2,239.81 |
| 01/01/2010 | BILL | 2009 Tax Bill | $536.24 | $1,687.85 |
| 06/24/2009 | PAYMENT | 2008 - Bill Payment | $-547.19 | $1,151.61 |
| 06/24/2009 | INTEREST | 2008 Interest/Penalty | $10.73 | $1,698.80 |
| 06/20/2009 | LIEN | 2008 Tax Lien | $552.19 | $1,688.07 |
| 01/01/2009 | BILL | 2008 Tax Bill | $536.46 | $1,135.88 |
| 10/21/2008 | PAYMENT | 2007 - Bill Payment | $-10.00 | $599.42 |
| 10/21/2008 | PAYMENT | 2007 - Bill Payment | $-577.42 | $609.42 |
| 10/21/2008 | INTEREST | 2007 Interest/Penalty | $32.68 | $1,186.84 |
| 10/21/2008 | INTEREST | 2007 Interest/Penalty | $10.00 | $1,154.16 |
| 10/16/2008 | LIEN | 2007 Tax Lien | $599.42 | $1,144.16 |
| 01/01/2008 | BILL | 2007 Tax Bill | $544.74 | $544.74 |
| 04/23/2007 | PAYMENT | 2006 - Bill Payment | $-236.80 | $0.00 |
| 01/01/2007 | BILL | 2006 Tax Bill | $236.80 | $236.80 |
| 04/12/2006 | PAYMENT | 2005 - Bill Payment | $-227.72 | $0.00 |
| 01/01/2006 | BILL | 2005 Tax Bill | $227.72 | $227.72 |
| 01/24/2005 | PAYMENT | 2004 - Bill Payment | $-195.86 | $0.00 |
| 01/01/2005 | BILL | 2004 Tax Bill | $195.86 | $195.86 |
| 07/14/2004 | PAYMENT | 2003 - Bill Payment | $-98.28 | $0.00 |
| 07/14/2004 | INTEREST | 2003 Interest/Penalty | $1.93 | $98.28 |
| 02/04/2004 | PAYMENT | 2003 - Bill Payment | $-96.35 | $96.35 |
| 01/01/2004 | BILL | 2003 Tax Bill | $192.70 | $192.70 |
| 04/09/2003 | PAYMENT | 2002 - Bill Payment | $-141.58 | $0.00 |
| 01/01/2003 | BILL | 2002 Tax Bill | $141.58 | $141.58 |
| 05/10/2002 | PAYMENT | 2001 - Bill Payment | $-66.18 | $0.00 |
| 02/11/2002 | PAYMENT | 2001 - Bill Payment | $-66.18 | $66.18 |
| 01/01/2002 | BILL | 2001 Tax Bill | $132.36 | $132.36 |
| 07/10/2001 | PAYMENT | 2000 - Bill Payment | $-136.12 | $0.00 |
| 07/10/2001 | INTEREST | 2000 Interest/Penalty | $3.96 | $136.12 |
| 01/01/2001 | BILL | 2000 Tax Bill | $132.16 | $132.16 |
| 09/28/2000 | PAYMENT | 1999 - Bill Payment | $-136.72 | $0.00 |
| 09/28/2000 | INTEREST | 1999 Interest/Penalty | $5.26 | $136.72 |
| 01/01/2000 | BILL | 1999 Tax Bill | $131.46 | $131.46 |
| 10/29/1999 | LIEN | 1998 Redemption Payment | $-69.89 | $0.00 |
| 10/29/1999 | LIEN | 1998 Redemption Interest/Fee | $3.85 | $69.89 |
| 10/29/1999 | LIEN | 1997 Redemption Payment | $-101.67 | $66.04 |
| 10/29/1999 | LIEN | 1997 Redemption Interest/Fee | $19.47 | $167.71 |
| 06/20/1999 | LIEN | 1998 Tax Lien | $66.04 | $148.24 |
| 06/16/1999 | PAYMENT | 1998 - Bill Payment | $-61.04 | $82.20 |
| 06/16/1999 | INTEREST | 1998 Interest/Penalty | $1.20 | $143.24 |
| 01/01/1999 | BILL | 1998 Tax Bill | $59.84 | $142.04 |
| 10/22/1998 | PAYMENT | 1997 - Bill Payment | $-13.50 | $82.20 |
| 10/22/1998 | PAYMENT | 1997 - Bill Payment | $-64.70 | $95.70 |
| 10/22/1998 | INTEREST | 1997 Interest/Penalty | $3.66 | $160.40 |
| 10/22/1998 | INTEREST | 1997 Interest/Penalty | $13.50 | $156.74 |
| 10/20/1998 | LIEN | 1997 Tax Lien | $82.20 | $143.24 |
| 01/15/1998 | LIEN | 1996 Redemption Payment | $-72.76 | $61.04 |
| 01/15/1998 | LIEN | 1996 Redemption Interest/Fee | $5.13 | $133.80 |
| 01/15/1998 | LIEN | 1995 Redemption Payment | $-103.93 | $128.67 |
| 01/15/1998 | LIEN | 1995 Redemption Interest/Fee | $7.33 | $232.60 |
| 01/15/1998 | LIEN | 1993 Redemption Payment | $-512.99 | $225.27 |
| 01/15/1998 | LIEN | 1993 Redemption Interest/Fee | $159.98 | $738.26 |
| 01/01/1998 | BILL | 1997 Tax Bill | $61.04 | $578.28 |
| 07/22/1997 | LIEN | 1996 Redemption Payment | $-62.63 | $517.24 |
| 07/22/1997 | LIEN | 1996 Redemption Interest/Fee | $1.43 | $579.87 |
| 07/22/1997 | LIEN | 1995 Redemption Payment | $-91.60 | $578.44 |
| 07/22/1997 | LIEN | 1995 Redemption Interest/Fee | $15.84 | $670.04 |
| 06/30/1997 | PAYMENT | 1996 - Bill Payment | $-56.20 | $654.20 |
| 06/30/1997 | INTEREST | 1996 Interest/Penalty | $1.10 | $710.40 |
| 06/20/1997 | LIEN | 1996 Tax Lien | $61.20 | $709.30 |
| 06/20/1997 | LIEN | 1996 Tax Lien | $67.63 | $648.10 |
| 01/01/1997 | BILL | 1996 Tax Bill | $55.10 | $580.47 |
| 10/24/1996 | PAYMENT | 1995 - Bill Payment | $-58.26 | $525.37 |
| 10/24/1996 | PAYMENT | 1995 - Bill Payment | $-13.50 | $583.63 |
| 10/24/1996 | INTEREST | 1995 Interest/Penalty | $13.50 | $597.13 |
| 10/24/1996 | INTEREST | 1995 Interest/Penalty | $3.30 | $583.63 |
| 10/22/1996 | LIEN | 1995 Tax Lien | $75.76 | $580.33 |
| 06/20/1996 | LIEN | 1995 Tax Lien | $96.60 | $504.57 |
| 01/01/1996 | BILL | 1995 Tax Bill | $54.96 | $407.97 |
| 08/28/1995 | PAYMENT | 1993 - Bill Payment | $-262.60 | $353.01 |
| 08/28/1995 | PAYMENT | 1993 - Bill Payment | $-70.26 | $615.61 |
| 08/28/1995 | PAYMENT | 1993 - Bill Payment | $-12.15 | $685.87 |
| 08/28/1995 | INTEREST | 1993 Interest/Penalty | $12.15 | $698.02 |
| 08/28/1995 | INTEREST | 1993 Interest/Penalty | $3.98 | $685.87 |
| 06/06/1995 | PAYMENT | 1994 - Bill Payment | $-33.14 | $681.89 |
| 02/23/1995 | PAYMENT | 1994 - Bill Payment | $-33.14 | $715.03 |
| 01/01/1995 | BILL | 1994 Tax Bill | $66.28 | $748.17 |
| 10/19/1994 | LIEN | 1993 Tax Lien | $353.01 | $681.89 |
| 01/01/1994 | BILL | 1993 Tax Bill | $328.88 | $328.88 |
| 09/07/1993 | PAYMENT | 1992 - Bill Payment | $-18.83 | $0.00 |
| 09/07/1993 | PAYMENT | 1991 - Bill Payment | $-10.00 | $18.83 |
| 09/07/1993 | PAYMENT | 1991 - Bill Payment | $-31.65 | $28.83 |
| 09/07/1993 | INTEREST | 1992 Interest/Penalty | $0.55 | $60.48 |
| 09/07/1993 | INTEREST | 1991 Interest/Penalty | $1.93 | $59.93 |
| 09/07/1993 | INTEREST | 1991 Interest/Penalty | $10.00 | $58.00 |
| 01/01/1993 | BILL | 1992 Tax Bill | $18.28 | $48.00 |
| 01/01/1992 | BILL | 1991 Tax Bill | $29.72 | $29.72 |
| 04/19/1991 | PAYMENT | 1990 - Bill Payment | $-63.62 | $0.00 |
| 01/01/1991 | BILL | 1990 Tax Bill | $63.62 | $63.62 |