Tax Account 04-181-11-029
Owners
GARCIA KATHELINE MELISSA VELA/ CHAVEZ FABIAN GUEVARA
9 LATHYRUS CT
PUEBLO, CO 81001-1115
Account Summary
| Account ID | 04-181-11-029 |
|---|---|
| Account Type | Real Estate |
| Location | 9 LATHYRUS CT PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $1,985.03 |
| Taxed incl Special Assessments | $1,985.03 |
| Paid | $1,985.03 |
| Bill Total | $0.00 |
| Interest | $0.00 |
| Bill Balance | $0.00 |
| Prior Billed* | $0.00 |
| Total Account Balance** | |
| Ad Valorem Tax Rate | 92.605 |
| Tax District | 60B (60B) |
* 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 | $1,985.03 | $0.00 | $0.00 | $1,985.03 | $0.00 | $0.00 | 9.2605 | 60B |
| 2024 REAL ESTATE TAXES | $2,007.50 | $0.00 | $0.00 | $2,007.50 | $0.00 | $0.00 | 9.5580 | 60B |
| 2023 REAL ESTATE TAXES | $2,029.96 | $0.00 | $0.00 | $2,029.96 | $0.00 | $0.00 | 9.6629 | 60B |
| 2022 REAL ESTATE TAXES | $1,823.66 | $0.00 | $0.00 | $1,823.66 | $0.00 | $0.00 | 9.7355 | 60B |
| 2021 REAL ESTATE TAXES | $1,881.86 | $0.00 | $0.00 | $1,881.86 | $0.00 | $0.00 | 9.7705 | 60B |
| 2020 REAL ESTATE TAXES | $731.08 | $0.00 | $0.00 | $731.08 | $0.00 | $0.00 | 9.9080 | 60B |
| 2019 REAL ESTATE TAXES | $731.22 | $0.00 | $0.00 | $731.22 | $0.00 | $0.00 | 9.9101 | 60B |
| 2018 REAL ESTATE TAXES | $541.02 | $0.00 | $0.00 | $541.02 | $0.00 | $0.00 | 8.8763 | 60B |
| 2017 REAL ESTATE TAXES | $1,070.96 | $0.00 | $0.00 | $1,070.96 | $0.00 | $0.00 | 8.9668 | 60B |
| 2016 REAL ESTATE TAXES | $1,067.76 | $0.00 | $0.00 | $1,067.76 | $0.00 | $0.00 | 8.9617 | 60B |
| 2015 REAL ESTATE TAXES | $1,063.76 | $0.00 | $0.00 | $1,063.76 | $0.00 | $0.00 | 8.9276 | 60B |
| 2014 REAL ESTATE TAXES | $999.64 | $0.00 | $0.00 | $999.64 | $0.00 | $0.00 | 8.9454 | 60B |
| 2013 REAL ESTATE TAXES | $1,001.88 | $0.00 | $0.00 | $1,001.88 | $0.00 | $0.00 | 8.9657 | 60B |
| 2012 REAL ESTATE TAXES | $1,044.46 | $0.00 | $0.00 | $1,044.46 | $0.00 | $0.00 | 9.0363 | 60B |
| 2011 REAL ESTATE TAXES | $1,009.60 | $0.00 | $0.00 | $1,009.60 | $0.00 | $0.00 | 8.8546 | 60B |
| 2010 REAL ESTATE TAXES | $1,084.86 | $0.00 | $0.00 | $1,084.86 | $0.00 | $0.00 | 9.3983 | 60B |
| 2009 REAL ESTATE TAXES | $1,051.58 | $0.00 | $0.00 | $1,051.58 | $0.00 | $0.00 | 9.1124 | 60B |
| 2008 REAL ESTATE TAXES | $1,092.44 | $0.00 | $0.00 | $1,092.44 | $0.00 | $0.00 | 9.2501 | 60B |
| 2007 REAL ESTATE TAXES | $1,112.04 | $0.00 | $0.00 | $1,112.04 | $0.00 | $0.00 | 9.4160 | 60B |
| 2006 REAL ESTATE TAXES | $971.36 | $0.00 | $14.57 | $985.93 | $0.00 | $0.00 | 9.7820 | 60B |
| 2005 REAL ESTATE TAXES | $929.60 | $0.00 | $0.00 | $929.60 | $0.00 | $0.00 | 9.3615 | 60B |
| 2004 REAL ESTATE TAXES | $975.76 | $0.00 | $0.00 | $975.76 | $0.00 | $0.00 | 9.7870 | 60B |
| 2003 REAL ESTATE TAXES | $962.08 | $0.00 | $0.00 | $962.08 | $0.00 | $0.00 | 9.6496 | 60B |
| 2002 REAL ESTATE TAXES | $1,029.40 | $0.00 | $0.00 | $1,029.40 | $0.00 | $0.00 | 9.4875 | 60B |
| 2001 REAL ESTATE TAXES | $929.16 | $0.00 | $37.17 | $966.33 | $0.00 | $0.00 | 8.5637 | 60B |
| 2000 REAL ESTATE TAXES | $865.06 | $10.00 | $51.90 | $926.96 | $0.00 | $0.00 | 8.1995 | 60B |
| 1999 REAL ESTATE TAXES | $849.74 | $0.00 | $16.99 | $866.73 | $0.00 | $0.00 | 8.0543 | 60B |
| 1998 REAL ESTATE TAXES | $808.92 | $10.00 | $56.62 | $875.54 | $0.00 | $0.00 | 8.4000 | 60B |
| 1997 REAL ESTATE TAXES | $817.02 | $13.50 | $49.02 | $879.54 | $0.00 | $0.00 | 8.4840 | 60B |
| 1996 REAL ESTATE TAXES | $802.92 | $0.00 | $24.09 | $827.01 | $0.00 | $0.00 | 9.2502 | 60B |
| 1995 REAL ESTATE TAXES | $821.94 | $13.50 | $49.32 | $884.76 | $0.00 | $0.00 | 9.4692 | 60B |
| 1994 REAL ESTATE TAXES | $862.14 | $0.00 | $25.86 | $888.00 | $0.00 | $0.00 | 9.1716 | 60B |
| 1993 REAL ESTATE TAXES | $862.14 | $13.50 | $51.73 | $927.37 | $0.00 | $0.00 | 9.1716 | 60B |
| 1992 REAL ESTATE TAXES | $939.18 | $0.00 | $37.57 | $976.75 | $0.00 | $0.00 | 9.1716 | 60B |
| 1991 REAL ESTATE TAXES | $939.18 | $10.00 | $61.05 | $1,010.23 | $0.00 | $0.00 | 9.1716 | 60B |
| 1990 REAL ESTATE TAXES | $886.04 | $0.00 | $0.00 | $886.04 | $0.00 | $0.00 | 8.8363 | 60B |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 41.98 | 42.40 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 47.62 | 48.10 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 47.62 | 48.10 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 34.89 | 35.24 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 34.89 | 35.24 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 26.25 | 26.52 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 26.25 | 26.52 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 21.44 | 21.66 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 21.44 | 21.66 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 14.43 | 14.58 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 14.43 | 14.58 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 13.54 | 13.68 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 13.54 | 13.68 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 14.00 | 14.14 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 06/11/2026 | PAYMENT | ENT CREDIT UNION ACH | $-992.51 | $0.00 |
| 02/26/2026 | PAYMENT | COTALITYTS ACH ENT CREDIT UNION | $-992.52 | $992.51 |
| 01/19/2026 | Bill | GARCIA KATHELINE MELISSA VELA/ CHAVEZ FABIAN GUEVARA | $1,985.03 | $1,985.03 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-979.70 | $0.00 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-24.05 | $979.70 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-979.70 | $1,003.75 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-24.05 | $1,983.45 |
| 01/01/2025 | Bill | 2024 Tax Bill | $2,007.50 | $2,007.50 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-990.93 | $0.00 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-24.05 | $990.93 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-990.93 | $1,014.98 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-24.05 | $2,005.91 |
| 01/01/2024 | Bill | 2023 Tax Bill | $2,029.96 | $2,029.96 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-17.62 | $0.00 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-894.21 | $17.62 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-894.21 | $911.83 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-17.62 | $1,806.04 |
| 01/01/2023 | Bill | 2022 Tax Bill | $1,823.66 | $1,823.66 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-17.62 | $0.00 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-923.31 | $17.62 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-17.62 | $940.93 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-923.31 | $958.55 |
| 01/01/2022 | Bill | 2021 Tax Bill | $1,881.86 | $1,881.86 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-352.28 | $0.00 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-13.26 | $352.28 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-352.28 | $365.54 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-13.26 | $717.82 |
| 01/01/2021 | Bill | 2020 Tax Bill | $731.08 | $731.08 |
| 05/28/2020 | PAYMENT | 2019 - Bill Payment | $-352.35 | $0.00 |
| 05/28/2020 | PAYMENT | 2019 - Bill Payment | $-13.26 | $352.35 |
| 02/13/2020 | PAYMENT | 2019 - Bill Payment | $-13.26 | $365.61 |
| 02/13/2020 | PAYMENT | 2019 - Bill Payment | $-352.35 | $378.87 |
| 01/01/2020 | Bill | 2019 Tax Bill | $731.22 | $731.22 |
| 06/03/2019 | PAYMENT | 2018 - Bill Payment | $-259.68 | $0.00 |
| 06/03/2019 | PAYMENT | 2018 - Bill Payment | $-10.83 | $259.68 |
| 02/19/2019 | PAYMENT | 2018 - Bill Payment | $-10.83 | $270.51 |
| 02/19/2019 | PAYMENT | 2018 - Bill Payment | $-259.68 | $281.34 |
| 01/01/2019 | Bill | 2018 Tax Bill | $541.02 | $541.02 |
| 05/02/2018 | PAYMENT | 2017 - Bill Payment | $-1,049.30 | $0.00 |
| 05/02/2018 | PAYMENT | 2017 - Bill Payment | $-21.66 | $1,049.30 |
| 01/01/2018 | Bill | 2017 Tax Bill | $1,070.96 | $1,070.96 |
| 04/27/2017 | PAYMENT | 2016 - Bill Payment | $-1,053.18 | $0.00 |
| 04/27/2017 | PAYMENT | 2016 - Bill Payment | $-14.58 | $1,053.18 |
| 01/01/2017 | Bill | 2016 Tax Bill | $1,067.76 | $1,067.76 |
| 04/18/2016 | PAYMENT | 2015 - Bill Payment | $-14.58 | $0.00 |
| 04/18/2016 | PAYMENT | 2015 - Bill Payment | $-1,049.18 | $14.58 |
| 01/01/2016 | Bill | 2015 Tax Bill | $1,063.76 | $1,063.76 |
| 04/28/2015 | PAYMENT | 2014 - Bill Payment | $-985.96 | $0.00 |
| 04/28/2015 | PAYMENT | 2014 - Bill Payment | $-13.68 | $985.96 |
| 01/01/2015 | Bill | 2014 Tax Bill | $999.64 | $999.64 |
| 05/01/2014 | PAYMENT | 2013 - Bill Payment | $-13.68 | $0.00 |
| 05/01/2014 | PAYMENT | 2013 - Bill Payment | $-988.20 | $13.68 |
| 01/01/2014 | Bill | 2013 Tax Bill | $1,001.88 | $1,001.88 |
| 04/23/2013 | PAYMENT | 2012 - Bill Payment | $-1,030.32 | $0.00 |
| 04/23/2013 | PAYMENT | 2012 - Bill Payment | $-14.14 | $1,030.32 |
| 01/01/2013 | Bill | 2012 Tax Bill | $1,044.46 | $1,044.46 |
| 04/11/2012 | PAYMENT | 2011 - Bill Payment | $-1,009.60 | $0.00 |
| 01/01/2012 | Bill | 2011 Tax Bill | $1,009.60 | $1,009.60 |
| 06/10/2011 | PAYMENT | 2010 - Bill Payment | $-542.43 | $0.00 |
| 02/08/2011 | PAYMENT | 2010 - Bill Payment | $-542.43 | $542.43 |
| 01/01/2011 | Bill | 2010 Tax Bill | $1,084.86 | $1,084.86 |
| 06/04/2010 | PAYMENT | 2009 - Bill Payment | $-525.79 | $0.00 |
| 02/09/2010 | PAYMENT | 2009 - Bill Payment | $-525.79 | $525.79 |
| 01/01/2010 | Bill | 2009 Tax Bill | $1,051.58 | $1,051.58 |
| 05/29/2009 | PAYMENT | 2008 - Bill Payment | $-546.22 | $0.00 |
| 02/27/2009 | PAYMENT | 2008 - Bill Payment | $-546.22 | $546.22 |
| 01/01/2009 | Bill | 2008 Tax Bill | $1,092.44 | $1,092.44 |
| 06/09/2008 | PAYMENT | 2007 - Bill Payment | $-556.02 | $0.00 |
| 02/21/2008 | PAYMENT | 2007 - Bill Payment | $-556.02 | $556.02 |
| 01/01/2008 | Bill | 2007 Tax Bill | $1,112.04 | $1,112.04 |
| 08/08/2007 | PAYMENT | 2006 - Bill Payment | $-500.25 | $0.00 |
| 08/08/2007 | INTEREST | 2006 Interest/Penalty | $14.57 | $500.25 |
| 01/22/2007 | PAYMENT | 2006 - Bill Payment | $-485.68 | $485.68 |
| 01/01/2007 | Bill | 2006 Tax Bill | $971.36 | $971.36 |
| 02/09/2006 | PAYMENT | 2005 - Bill Payment | $-929.60 | $0.00 |
| 01/01/2006 | Bill | 2005 Tax Bill | $929.60 | $929.60 |
| 03/18/2005 | PAYMENT | 2004 - Bill Payment | $-487.88 | $0.00 |
| 03/02/2005 | PAYMENT | 2004 - Bill Payment | $-487.88 | $487.88 |
| 01/01/2005 | Bill | 2004 Tax Bill | $975.76 | $975.76 |
| 06/04/2004 | PAYMENT | 2003 - Bill Payment | $-481.04 | $0.00 |
| 02/27/2004 | PAYMENT | 2003 - Bill Payment | $-481.04 | $481.04 |
| 01/01/2004 | Bill | 2003 Tax Bill | $962.08 | $962.08 |
| 02/04/2003 | PAYMENT | 2002 - Bill Payment | $-1,029.40 | $0.00 |
| 02/04/2003 | LIEN | 2001 Redemption Payment | $-1,065.47 | $1,029.40 |
| 02/04/2003 | LIEN | 2001 Redemption Interest/Fee | $69.71 | $2,094.87 |
| 02/04/2003 | LIEN | 2000 Redemption Payment | $-1,128.51 | $2,025.16 |
| 02/04/2003 | LIEN | 2000 Redemption Interest/Fee | $73.83 | $3,153.67 |
| 02/04/2003 | LIEN | 1999 Redemption Payment | $-1,242.81 | $3,079.84 |
| 02/04/2003 | LIEN | 1999 Redemption Interest/Fee | $81.31 | $4,322.65 |
| 02/04/2003 | LIEN | 1998 Redemption Payment | $-1,338.25 | $4,241.34 |
| 02/04/2003 | LIEN | 1998 Redemption Interest/Fee | $87.55 | $5,579.59 |
| 02/04/2003 | LIEN | 1996 Redemption Payment | $-1,492.09 | $5,492.04 |
| 02/04/2003 | LIEN | 1996 Redemption Interest/Fee | $660.08 | $6,984.13 |
| 02/04/2003 | LIEN | 1995 Redemption Payment | $-1,694.19 | $6,324.05 |
| 02/04/2003 | LIEN | 1995 Redemption Interest/Fee | $805.43 | $8,018.24 |
| 01/01/2003 | Bill | 2002 Tax Bill | $1,029.40 | $7,212.81 |
| 09/27/2002 | LIEN | 2001 Redemption Payment | $-990.76 | $6,183.41 |
| 09/27/2002 | LIEN | 2001 Redemption Interest/Fee | $19.43 | $7,174.17 |
| 09/27/2002 | LIEN | 2000 Redemption Payment | $-1,049.68 | $7,154.74 |
| 09/27/2002 | LIEN | 2000 Redemption Interest/Fee | $118.72 | $8,204.42 |
| 09/27/2002 | LIEN | 1999 Redemption Payment | $-1,156.50 | $8,085.70 |
| 09/27/2002 | LIEN | 1999 Redemption Interest/Fee | $284.77 | $9,242.20 |
| 09/27/2002 | LIEN | 1998 Redemption Payment | $-1,245.70 | $8,957.43 |
| 09/27/2002 | LIEN | 1998 Redemption Interest/Fee | $366.16 | $10,203.13 |
| 08/01/2002 | PAYMENT | 2001 - Bill Payment | $-966.33 | $9,836.97 |
| 08/01/2002 | INTEREST | 2001 Interest/Penalty | $37.17 | $10,803.30 |
| 06/20/2002 | LIEN | 2001 Tax Lien | $995.76 | $10,766.13 |
| 06/20/2002 | LIEN | 2001 Tax Lien | $971.33 | $9,770.37 |
| 01/01/2002 | Bill | 2001 Tax Bill | $929.16 | $8,799.04 |
| 10/26/2001 | PAYMENT | 2000 - Bill Payment | $-10.00 | $7,869.88 |
| 10/26/2001 | PAYMENT | 2000 - Bill Payment | $-916.96 | $7,879.88 |
| 10/26/2001 | INTEREST | 2000 Interest/Penalty | $10.00 | $8,796.84 |
| 10/26/2001 | INTEREST | 2000 Interest/Penalty | $51.90 | $8,786.84 |
| 10/23/2001 | LIEN | 2000 Tax Lien | $930.96 | $8,734.94 |
| 06/20/2001 | LIEN | 2000 Tax Lien | $1,054.68 | $7,803.98 |
| 01/01/2001 | Bill | 2000 Tax Bill | $865.06 | $6,749.30 |
| 06/29/2000 | PAYMENT | 1999 - Bill Payment | $-866.73 | $5,884.24 |
| 06/29/2000 | INTEREST | 1999 Interest/Penalty | $16.99 | $6,750.97 |
| 06/20/2000 | LIEN | 1999 Tax Lien | $871.73 | $6,733.98 |
| 06/20/2000 | LIEN | 1999 Tax Lien | $1,161.50 | $5,862.25 |
| 01/01/2000 | Bill | 1999 Tax Bill | $849.74 | $4,700.75 |
| 11/10/1999 | PAYMENT | 1998 - Bill Payment | $-10.00 | $3,851.01 |
| 11/10/1999 | PAYMENT | 1998 - Bill Payment | $-865.54 | $3,861.01 |
| 11/10/1999 | INTEREST | 1998 Interest/Penalty | $10.00 | $4,726.55 |
| 11/10/1999 | INTEREST | 1998 Interest/Penalty | $56.62 | $4,716.55 |
| 11/08/1999 | LIEN | 1998 Tax Lien | $879.54 | $4,659.93 |
| 06/20/1999 | LIEN | 1998 Tax Lien | $1,250.70 | $3,780.39 |
| 01/01/1999 | Bill | 1998 Tax Bill | $808.92 | $2,529.69 |
| 10/16/1998 | PAYMENT | 1997 - Bill Payment | $-866.04 | $1,720.77 |
| 10/16/1998 | PAYMENT | 1997 - Bill Payment | $-13.50 | $2,586.81 |
| 10/16/1998 | INTEREST | 1997 Interest/Penalty | $49.02 | $2,600.31 |
| 10/16/1998 | INTEREST | 1997 Interest/Penalty | $13.50 | $2,551.29 |
| 01/01/1998 | Bill | 1997 Tax Bill | $817.02 | $2,537.79 |
| 07/25/1997 | PAYMENT | 1996 - Bill Payment | $-827.01 | $1,720.77 |
| 07/25/1997 | INTEREST | 1996 Interest/Penalty | $24.09 | $2,547.78 |
| 06/20/1997 | LIEN | 1996 Tax Lien | $832.01 | $2,523.69 |
| 01/01/1997 | Bill | 1996 Tax Bill | $802.92 | $1,691.68 |
| 10/24/1996 | PAYMENT | 1995 - Bill Payment | $-871.26 | $888.76 |
| 10/24/1996 | PAYMENT | 1995 - Bill Payment | $-13.50 | $1,760.02 |
| 10/24/1996 | INTEREST | 1995 Interest/Penalty | $13.50 | $1,773.52 |
| 10/24/1996 | INTEREST | 1995 Interest/Penalty | $49.32 | $1,760.02 |
| 10/22/1996 | LIEN | 1995 Tax Lien | $888.76 | $1,710.70 |
| 01/01/1996 | Bill | 1995 Tax Bill | $821.94 | $821.94 |
| 09/12/1995 | LIEN | 1994 Redemption Payment | $-919.79 | $0.00 |
| 09/12/1995 | LIEN | 1994 Redemption Interest/Fee | $26.79 | $919.79 |
| 09/12/1995 | LIEN | 1993 Redemption Payment | $-1,044.25 | $893.00 |
| 09/12/1995 | LIEN | 1993 Redemption Interest/Fee | $111.88 | $1,937.25 |
| 09/12/1995 | LIEN | 1992 Redemption Payment | $-1,237.01 | $1,825.37 |
| 09/12/1995 | LIEN | 1992 Redemption Interest/Fee | $255.26 | $3,062.38 |
| 09/12/1995 | LIEN | 1991 Redemption Payment | $-1,386.35 | $2,807.12 |
| 09/12/1995 | LIEN | 1991 Redemption Interest/Fee | $372.12 | $4,193.47 |
| 07/18/1995 | PAYMENT | 1994 - Bill Payment | $-888.00 | $3,821.35 |
| 07/18/1995 | INTEREST | 1994 Interest/Penalty | $25.86 | $4,709.35 |
| 06/20/1995 | LIEN | 1994 Tax Lien | $893.00 | $4,683.49 |
| 01/01/1995 | Bill | 1994 Tax Bill | $862.14 | $3,790.49 |
| 10/17/1994 | PAYMENT | 1993 - Bill Payment | $-913.87 | $2,928.35 |
| 10/17/1994 | PAYMENT | 1993 - Bill Payment | $-13.50 | $3,842.22 |
| 10/17/1994 | INTEREST | 1993 Interest/Penalty | $13.50 | $3,855.72 |
| 10/17/1994 | INTEREST | 1993 Interest/Penalty | $51.73 | $3,842.22 |
| 06/20/1994 | LIEN | 1993 Tax Lien | $932.37 | $3,790.49 |
| 01/01/1994 | Bill | 1993 Tax Bill | $862.14 | $2,858.12 |
| 08/20/1993 | PAYMENT | 1992 - Bill Payment | $-976.75 | $1,995.98 |
| 08/20/1993 | INTEREST | 1992 Interest/Penalty | $37.57 | $2,972.73 |
| 06/20/1993 | LIEN | 1992 Tax Lien | $981.75 | $2,935.16 |
| 01/01/1993 | Bill | 1992 Tax Bill | $939.18 | $1,953.41 |
| 10/23/1992 | PAYMENT | 1991 - Bill Payment | $-10.00 | $1,014.23 |
| 10/23/1992 | PAYMENT | 1991 - Bill Payment | $-1,000.23 | $1,024.23 |
| 10/23/1992 | INTEREST | 1991 Interest/Penalty | $10.00 | $2,024.46 |
| 10/23/1992 | INTEREST | 1991 Interest/Penalty | $61.05 | $2,014.46 |
| 10/20/1992 | LIEN | 1991 Tax Lien | $1,014.23 | $1,953.41 |
| 01/01/1992 | Bill | 1991 Tax Bill | $939.18 | $939.18 |
| 05/23/1991 | PAYMENT | 1990 - Bill Payment | $-886.04 | $0.00 |
| 01/01/1991 | Bill | 1990 Tax Bill | $886.04 | $886.04 |