Tax Account 04-283-05-001
Owners
VIGIL LOUIS T/VIGIL BARBARA M
1215 DEANE LN
PUEBLO, CO 81001-4732
Account Summary
| Account ID | 04-283-05-001 |
|---|---|
| Account Type | Real Estate |
| Location | 1215 DEANE LN PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $588.07 |
| Taxed incl Special Assessments | $588.07 |
| Paid | $588.07 |
| 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 | $588.07 | $0.00 | $0.00 | $588.07 | $0.00 | $0.00 | 9.2605 | 60B |
| 2024 REAL ESTATE TAXES | $418.52 | $0.00 | $0.00 | $418.52 | $0.00 | $0.00 | 9.5580 | 60B |
| 2023 REAL ESTATE TAXES | $423.82 | $0.00 | $0.00 | $423.82 | $0.00 | $0.00 | 9.6629 | 60B |
| 2022 REAL ESTATE TAXES | $433.38 | $0.00 | $0.00 | $433.38 | $0.00 | $0.00 | 9.7355 | 60B |
| 2021 REAL ESTATE TAXES | $446.40 | $0.00 | $0.00 | $446.40 | $0.00 | $0.00 | 9.7705 | 60B |
| 2020 REAL ESTATE TAXES | $357.78 | $0.00 | $10.73 | $368.51 | $0.00 | $0.00 | 9.9080 | 60B |
| 2019 REAL ESTATE TAXES | $358.06 | $0.00 | $10.74 | $368.80 | $0.00 | $0.00 | 9.9101 | 60B |
| 2018 REAL ESTATE TAXES | $239.60 | $0.00 | $0.00 | $239.60 | $0.00 | $0.00 | 8.8763 | 60B |
| 2017 REAL ESTATE TAXES | $241.94 | $10.00 | $14.52 | $266.46 | $0.00 | $0.00 | 8.9668 | 60B |
| 2016 REAL ESTATE TAXES | $229.24 | $10.00 | $13.75 | $252.99 | $0.00 | $0.00 | 8.9617 | 60B |
| 2015 REAL ESTATE TAXES | $228.40 | $10.00 | $13.70 | $252.10 | $0.00 | $0.00 | 8.9276 | 60B |
| 2014 REAL ESTATE TAXES | $463.36 | $10.00 | $27.80 | $501.16 | $0.00 | $0.00 | 8.9454 | 60B |
| 2013 REAL ESTATE TAXES | $464.40 | $0.00 | $18.57 | $482.97 | $0.00 | $0.00 | 8.9657 | 60B |
| 2012 REAL ESTATE TAXES | $329.42 | $0.00 | $0.00 | $329.42 | $0.00 | $0.00 | 9.0363 | 60B |
| 2011 REAL ESTATE TAXES | $318.42 | $10.00 | $15.92 | $344.34 | $0.00 | $0.00 | 8.8546 | 60B |
| 2010 REAL ESTATE TAXES | $405.36 | $0.00 | $12.16 | $417.52 | $0.00 | $0.00 | 9.3983 | 60B |
| 2009 REAL ESTATE TAXES | $393.66 | $10.00 | $23.62 | $427.28 | $0.00 | $0.00 | 9.1124 | 60B |
| 2008 REAL ESTATE TAXES | $442.16 | $10.00 | $26.53 | $478.69 | $0.00 | $0.00 | 9.2501 | 60B |
| 2007 REAL ESTATE TAXES | $450.08 | $10.00 | $27.00 | $487.08 | $0.00 | $0.00 | 9.4160 | 60B |
| 2006 REAL ESTATE TAXES | $419.50 | $10.00 | $20.98 | $450.48 | $0.00 | $0.00 | 9.6879 | 60A |
| 2005 REAL ESTATE TAXES | $401.28 | $10.00 | $24.08 | $435.36 | $0.00 | $0.00 | 9.2672 | 60A |
| 2004 REAL ESTATE TAXES | $408.06 | $0.00 | $20.40 | $428.46 | $0.00 | $0.00 | 9.6923 | 60A |
| 2003 REAL ESTATE TAXES | $402.26 | $0.00 | $20.11 | $422.37 | $0.00 | $0.00 | 9.5549 | 60A |
| 2002 REAL ESTATE TAXES | $430.42 | $10.00 | $25.83 | $466.25 | $0.00 | $0.00 | 9.3978 | 60A |
| 2001 REAL ESTATE TAXES | $388.30 | $10.00 | $23.30 | $421.60 | $0.00 | $0.00 | 8.4782 | 60A |
| 2000 REAL ESTATE TAXES | $245.82 | $0.00 | $7.37 | $253.19 | $0.00 | $0.00 | 8.1130 | 60A |
| 1999 REAL ESTATE TAXES | $241.54 | $0.00 | $9.66 | $251.20 | $0.00 | $0.00 | 7.9717 | 60A |
| 1998 REAL ESTATE TAXES | $251.96 | $10.00 | $15.12 | $277.08 | $0.00 | $0.00 | 8.3152 | 60A |
| 1997 REAL ESTATE TAXES | $254.60 | $13.50 | $15.28 | $283.38 | $0.00 | $0.00 | 8.4028 | 60A |
| 1996 REAL ESTATE TAXES | $226.12 | $13.50 | $13.57 | $253.19 | $0.00 | $0.00 | 9.1548 | 60A |
| 1995 REAL ESTATE TAXES | $231.56 | $13.50 | $13.89 | $258.95 | $0.00 | $0.00 | 9.3748 | 60A |
| 1994 REAL ESTATE TAXES | $269.52 | $0.00 | $10.78 | $280.30 | $0.00 | $0.00 | 9.0747 | 60A |
| 1993 REAL ESTATE TAXES | $269.52 | $0.00 | $5.39 | $274.91 | $0.00 | $0.00 | 9.0747 | 60A |
| 1992 REAL ESTATE TAXES | $312.18 | $10.98 | $18.73 | $341.89 | $0.00 | $0.00 | 9.0747 | 60A |
| 1991 REAL ESTATE TAXES | $312.18 | $0.00 | $4.68 | $316.86 | $0.00 | $0.00 | 9.0747 | 60A |
| 1990 REAL ESTATE TAXES | $308.88 | $0.00 | $0.00 | $308.88 | $0.00 | $0.00 | 8.7556 | 60A |
| 1989 REAL ESTATE TAXES | $312.54 | $0.00 | $0.00 | $312.54 | $0.00 | $0.00 | 8.8688 | 60A |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 24.41 | 24.66 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 23.54 | 23.78 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 23.54 | 23.78 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 16.24 | 16.40 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 16.24 | 16.40 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 12.85 | 12.98 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 12.85 | 12.98 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 9.50 | 9.60 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 9.50 | 9.60 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 6.12 | 6.18 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 6.12 | 6.18 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 6.28 | 6.34 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 6.28 | 6.34 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 4.42 | 4.46 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 03/02/2026 | PAYMENT | VIGIL BARBARA M CHECK 2539 | $-588.07 | $0.00 |
| 01/19/2026 | Bill | VIGIL LOUIS T/VIGIL BARBARA M | $588.07 | $588.07 |
| 03/03/2025 | PAYMENT | 2024 - Bill Payment | $-23.78 | $0.00 |
| 03/03/2025 | PAYMENT | 2024 - Bill Payment | $-394.74 | $23.78 |
| 01/01/2025 | Bill | 2024 Tax Bill | $418.52 | $418.52 |
| 03/21/2024 | PAYMENT | 2023 - Bill Payment | $-400.04 | $0.00 |
| 03/21/2024 | PAYMENT | 2023 - Bill Payment | $-23.78 | $400.04 |
| 01/01/2024 | Bill | 2023 Tax Bill | $423.82 | $423.82 |
| 04/27/2023 | PAYMENT | 2022 - Bill Payment | $-16.40 | $0.00 |
| 04/27/2023 | PAYMENT | 2022 - Bill Payment | $-416.98 | $16.40 |
| 01/01/2023 | Bill | 2022 Tax Bill | $433.38 | $433.38 |
| 05/13/2022 | PAYMENT | 2021 - Bill Payment | $-8.20 | $0.00 |
| 05/13/2022 | PAYMENT | 2021 - Bill Payment | $-215.00 | $8.20 |
| 02/04/2022 | PAYMENT | 2021 - Bill Payment | $-8.20 | $223.20 |
| 02/04/2022 | PAYMENT | 2021 - Bill Payment | $-215.00 | $231.40 |
| 01/01/2022 | Bill | 2021 Tax Bill | $446.40 | $446.40 |
| 07/19/2021 | PAYMENT | 2020 - Bill Payment | $-13.37 | $0.00 |
| 07/19/2021 | PAYMENT | 2020 - Bill Payment | $-355.14 | $13.37 |
| 07/19/2021 | INTEREST | 2020 Interest/Penalty | $10.73 | $368.51 |
| 01/01/2021 | Bill | 2020 Tax Bill | $357.78 | $357.78 |
| 07/14/2020 | PAYMENT | 2019 - Bill Payment | $-13.37 | $0.00 |
| 07/14/2020 | PAYMENT | 2019 - Bill Payment | $-355.43 | $13.37 |
| 07/14/2020 | INTEREST | 2019 Interest/Penalty | $10.74 | $368.80 |
| 01/01/2020 | Bill | 2019 Tax Bill | $358.06 | $358.06 |
| 03/06/2019 | PAYMENT | 2018 - Bill Payment | $-9.60 | $0.00 |
| 03/06/2019 | PAYMENT | 2018 - Bill Payment | $-230.00 | $9.60 |
| 01/01/2019 | Bill | 2018 Tax Bill | $239.60 | $239.60 |
| 11/15/2018 | LIEN | 2017 Redemption Payment | $-291.03 | $0.00 |
| 11/15/2018 | LIEN | 2017 Redemption Interest/Fee | $12.57 | $291.03 |
| 10/19/2018 | PAYMENT | 2017 - Bill Payment | $-10.18 | $278.46 |
| 10/19/2018 | PAYMENT | 2017 - Bill Payment | $-246.28 | $288.64 |
| 10/19/2018 | PAYMENT | 2017 - Bill Payment | $-10.00 | $534.92 |
| 10/19/2018 | INTEREST | 2017 Interest/Penalty | $10.00 | $544.92 |
| 10/19/2018 | INTEREST | 2017 Interest/Penalty | $14.52 | $534.92 |
| 10/16/2018 | LIEN | 2017 Tax Lien | $278.46 | $520.40 |
| 01/01/2018 | Bill | 2017 Tax Bill | $241.94 | $241.94 |
| 12/19/2017 | LIEN | 2016 Redemption Payment | $-279.28 | $0.00 |
| 12/19/2017 | LIEN | 2016 Redemption Interest/Fee | $14.29 | $279.28 |
| 10/23/2017 | PAYMENT | 2016 - Bill Payment | $-10.00 | $264.99 |
| 10/23/2017 | PAYMENT | 2016 - Bill Payment | $-6.55 | $274.99 |
| 10/23/2017 | PAYMENT | 2016 - Bill Payment | $-236.44 | $281.54 |
| 10/23/2017 | INTEREST | 2016 Interest/Penalty | $10.00 | $517.98 |
| 10/23/2017 | INTEREST | 2016 Interest/Penalty | $13.75 | $507.98 |
| 10/17/2017 | LIEN | 2016 Tax Lien | $264.99 | $494.23 |
| 01/01/2017 | Bill | 2016 Tax Bill | $229.24 | $229.24 |
| 12/15/2016 | LIEN | 2015 Redemption Payment | $-277.71 | $0.00 |
| 12/15/2016 | LIEN | 2015 Redemption Interest/Fee | $13.61 | $277.71 |
| 10/27/2016 | PAYMENT | 2015 - Bill Payment | $-235.55 | $264.10 |
| 10/27/2016 | PAYMENT | 2015 - Bill Payment | $-10.00 | $499.65 |
| 10/27/2016 | PAYMENT | 2015 - Bill Payment | $-6.55 | $509.65 |
| 10/27/2016 | INTEREST | 2015 Interest/Penalty | $10.00 | $516.20 |
| 10/27/2016 | INTEREST | 2015 Interest/Penalty | $13.70 | $506.20 |
| 10/18/2016 | LIEN | 2015 Tax Lien | $264.10 | $492.50 |
| 01/01/2016 | Bill | 2015 Tax Bill | $228.40 | $228.40 |
| 12/15/2015 | LIEN | 2014 Redemption Payment | $-533.00 | $0.00 |
| 12/15/2015 | LIEN | 2014 Redemption Interest/Fee | $19.84 | $533.00 |
| 10/28/2015 | PAYMENT | 2014 - Bill Payment | $-484.44 | $513.16 |
| 10/28/2015 | PAYMENT | 2014 - Bill Payment | $-10.00 | $997.60 |
| 10/28/2015 | PAYMENT | 2014 - Bill Payment | $-6.72 | $1,007.60 |
| 10/28/2015 | INTEREST | 2014 Interest/Penalty | $27.80 | $1,014.32 |
| 10/28/2015 | INTEREST | 2014 Interest/Penalty | $10.00 | $986.52 |
| 10/20/2015 | LIEN | 2014 Tax Lien | $513.16 | $976.52 |
| 01/01/2015 | Bill | 2014 Tax Bill | $463.36 | $463.36 |
| 08/18/2014 | PAYMENT | 2013 - Bill Payment | $-476.38 | $0.00 |
| 08/18/2014 | PAYMENT | 2013 - Bill Payment | $-6.59 | $476.38 |
| 08/18/2014 | INTEREST | 2013 Interest/Penalty | $18.57 | $482.97 |
| 01/01/2014 | Bill | 2013 Tax Bill | $464.40 | $464.40 |
| 04/30/2013 | PAYMENT | 2012 - Bill Payment | $-324.96 | $0.00 |
| 04/30/2013 | PAYMENT | 2012 - Bill Payment | $-4.46 | $324.96 |
| 01/01/2013 | Bill | 2012 Tax Bill | $329.42 | $329.42 |
| 09/25/2012 | PAYMENT | 2011 - Bill Payment | $-10.00 | $0.00 |
| 09/25/2012 | PAYMENT | 2011 - Bill Payment | $-334.34 | $10.00 |
| 09/25/2012 | INTEREST | 2011 Interest/Penalty | $15.92 | $344.34 |
| 09/25/2012 | INTEREST | 2011 Interest/Penalty | $10.00 | $328.42 |
| 01/01/2012 | Bill | 2011 Tax Bill | $318.42 | $318.42 |
| 08/03/2011 | PAYMENT | 2010 - Bill Payment | $-208.76 | $0.00 |
| 08/03/2011 | INTEREST | 2010 Interest/Penalty | $12.16 | $208.76 |
| 05/18/2011 | PAYMENT | 2010 - Bill Payment | $-208.76 | $196.60 |
| 05/18/2011 | LIEN | 2009 Redemption Payment | $-475.59 | $405.36 |
| 05/18/2011 | LIEN | 2009 Redemption Interest/Fee | $36.31 | $880.95 |
| 01/01/2011 | Bill | 2010 Tax Bill | $405.36 | $844.64 |
| 10/27/2010 | PAYMENT | 2009 - Bill Payment | $-10.00 | $439.28 |
| 10/27/2010 | PAYMENT | 2009 - Bill Payment | $-417.28 | $449.28 |
| 10/27/2010 | INTEREST | 2009 Interest/Penalty | $23.62 | $866.56 |
| 10/27/2010 | INTEREST | 2009 Interest/Penalty | $10.00 | $842.94 |
| 10/20/2010 | LIEN | 2009 Tax Lien | $439.28 | $832.94 |
| 01/01/2010 | Bill | 2009 Tax Bill | $393.66 | $393.66 |
| 12/03/2009 | LIEN | 2008 Redemption Payment | $-509.97 | $0.00 |
| 12/03/2009 | LIEN | 2008 Redemption Interest/Fee | $19.28 | $509.97 |
| 10/20/2009 | PAYMENT | 2008 - Bill Payment | $-468.69 | $490.69 |
| 10/20/2009 | PAYMENT | 2008 - Bill Payment | $-10.00 | $959.38 |
| 10/20/2009 | INTEREST | 2008 Interest/Penalty | $10.00 | $969.38 |
| 10/20/2009 | INTEREST | 2008 Interest/Penalty | $26.53 | $959.38 |
| 10/15/2009 | LIEN | 2008 Tax Lien | $490.69 | $932.85 |
| 01/01/2009 | Bill | 2008 Tax Bill | $442.16 | $442.16 |
| 10/28/2008 | LIEN | 2007 Redemption Payment | $-510.66 | $0.00 |
| 10/28/2008 | LIEN | 2007 Redemption Interest/Fee | $11.58 | $510.66 |
| 10/21/2008 | PAYMENT | 2007 - Bill Payment | $-10.00 | $499.08 |
| 10/21/2008 | PAYMENT | 2007 - Bill Payment | $-477.08 | $509.08 |
| 10/21/2008 | INTEREST | 2007 Interest/Penalty | $10.00 | $986.16 |
| 10/21/2008 | INTEREST | 2007 Interest/Penalty | $27.00 | $976.16 |
| 10/16/2008 | LIEN | 2007 Tax Lien | $499.08 | $949.16 |
| 01/01/2008 | Bill | 2007 Tax Bill | $450.08 | $450.08 |
| 09/24/2007 | PAYMENT | 2006 - Bill Payment | $-10.00 | $0.00 |
| 09/24/2007 | PAYMENT | 2006 - Bill Payment | $-440.48 | $10.00 |
| 09/24/2007 | INTEREST | 2006 Interest/Penalty | $10.00 | $450.48 |
| 09/24/2007 | INTEREST | 2006 Interest/Penalty | $20.98 | $440.48 |
| 01/01/2007 | Bill | 2006 Tax Bill | $419.50 | $419.50 |
| 10/12/2006 | PAYMENT | 2005 - Bill Payment | $-425.36 | $0.00 |
| 10/12/2006 | PAYMENT | 2005 - Bill Payment | $-10.00 | $425.36 |
| 10/12/2006 | INTEREST | 2005 Interest/Penalty | $10.00 | $435.36 |
| 10/12/2006 | INTEREST | 2005 Interest/Penalty | $24.08 | $425.36 |
| 01/01/2006 | Bill | 2005 Tax Bill | $401.28 | $401.28 |
| 09/06/2005 | PAYMENT | 2004 - Bill Payment | $-428.46 | $0.00 |
| 09/06/2005 | INTEREST | 2004 Interest/Penalty | $20.40 | $428.46 |
| 01/01/2005 | Bill | 2004 Tax Bill | $408.06 | $408.06 |
| 09/14/2004 | PAYMENT | 2003 - Bill Payment | $-422.37 | $0.00 |
| 09/14/2004 | INTEREST | 2003 Interest/Penalty | $20.11 | $422.37 |
| 01/01/2004 | Bill | 2003 Tax Bill | $402.26 | $402.26 |
| 10/09/2003 | PAYMENT | 2002 - Bill Payment | $-10.00 | $0.00 |
| 10/09/2003 | PAYMENT | 2002 - Bill Payment | $-456.25 | $10.00 |
| 10/09/2003 | INTEREST | 2002 Interest/Penalty | $25.83 | $466.25 |
| 10/09/2003 | INTEREST | 2002 Interest/Penalty | $10.00 | $440.42 |
| 01/01/2003 | Bill | 2002 Tax Bill | $430.42 | $430.42 |
| 10/30/2002 | LIEN | 2001 Redemption Payment | $-436.15 | $0.00 |
| 10/30/2002 | LIEN | 2001 Redemption Interest/Fee | $10.55 | $436.15 |
| 10/24/2002 | PAYMENT | 2001 - Bill Payment | $-10.00 | $425.60 |
| 10/24/2002 | PAYMENT | 2001 - Bill Payment | $-411.60 | $435.60 |
| 10/24/2002 | INTEREST | 2001 Interest/Penalty | $10.00 | $847.20 |
| 10/24/2002 | INTEREST | 2001 Interest/Penalty | $23.30 | $837.20 |
| 10/22/2002 | LIEN | 2001 Tax Lien | $425.60 | $813.90 |
| 01/01/2002 | Bill | 2001 Tax Bill | $388.30 | $388.30 |
| 07/23/2001 | PAYMENT | 2000 - Bill Payment | $-253.19 | $0.00 |
| 07/23/2001 | INTEREST | 2000 Interest/Penalty | $7.37 | $253.19 |
| 01/01/2001 | Bill | 2000 Tax Bill | $245.82 | $245.82 |
| 08/04/2000 | PAYMENT | 1999 - Bill Payment | $-251.20 | $0.00 |
| 08/04/2000 | INTEREST | 1999 Interest/Penalty | $9.66 | $251.20 |
| 01/01/2000 | Bill | 1999 Tax Bill | $241.54 | $241.54 |
| 10/25/1999 | PAYMENT | 1998 - Bill Payment | $-10.00 | $0.00 |
| 10/25/1999 | PAYMENT | 1998 - Bill Payment | $-267.08 | $10.00 |
| 10/25/1999 | INTEREST | 1998 Interest/Penalty | $15.12 | $277.08 |
| 10/25/1999 | INTEREST | 1998 Interest/Penalty | $10.00 | $261.96 |
| 01/01/1999 | Bill | 1998 Tax Bill | $251.96 | $251.96 |
| 10/30/1998 | LIEN | 1997 Redemption Payment | $-297.73 | $0.00 |
| 10/30/1998 | LIEN | 1997 Redemption Interest/Fee | $10.35 | $297.73 |
| 10/22/1998 | PAYMENT | 1997 - Bill Payment | $-269.88 | $287.38 |
| 10/22/1998 | PAYMENT | 1997 - Bill Payment | $-13.50 | $557.26 |
| 10/22/1998 | INTEREST | 1997 Interest/Penalty | $13.50 | $570.76 |
| 10/22/1998 | INTEREST | 1997 Interest/Penalty | $15.28 | $557.26 |
| 10/20/1998 | LIEN | 1997 Tax Lien | $287.38 | $541.98 |
| 01/01/1998 | Bill | 1997 Tax Bill | $254.60 | $254.60 |
| 10/09/1997 | PAYMENT | 1996 - Bill Payment | $-239.69 | $0.00 |
| 10/09/1997 | PAYMENT | 1996 - Bill Payment | $-13.50 | $239.69 |
| 10/09/1997 | INTEREST | 1996 Interest/Penalty | $13.50 | $253.19 |
| 10/09/1997 | INTEREST | 1996 Interest/Penalty | $13.57 | $239.69 |
| 01/01/1997 | Bill | 1996 Tax Bill | $226.12 | $226.12 |
| 12/30/1996 | LIEN | 1995 Redemption Payment | $-279.15 | $0.00 |
| 12/30/1996 | LIEN | 1995 Redemption Interest/Fee | $16.20 | $279.15 |
| 10/24/1996 | PAYMENT | 1995 - Bill Payment | $-13.50 | $262.95 |
| 10/24/1996 | PAYMENT | 1995 - Bill Payment | $-245.45 | $276.45 |
| 10/24/1996 | INTEREST | 1995 Interest/Penalty | $13.89 | $521.90 |
| 10/24/1996 | INTEREST | 1995 Interest/Penalty | $13.50 | $508.01 |
| 10/22/1996 | LIEN | 1995 Tax Lien | $262.95 | $494.51 |
| 01/01/1996 | Bill | 1995 Tax Bill | $231.56 | $231.56 |
| 08/15/1995 | PAYMENT | 1994 - Bill Payment | $-280.30 | $0.00 |
| 08/15/1995 | INTEREST | 1994 Interest/Penalty | $10.78 | $280.30 |
| 08/15/1995 | LIEN | 1993 Redemption Payment | $-321.90 | $269.52 |
| 08/15/1995 | LIEN | 1993 Redemption Interest/Fee | $41.99 | $591.42 |
| 08/15/1995 | LIEN | 1992 Redemption Payment | $-432.44 | $549.43 |
| 08/15/1995 | LIEN | 1992 Redemption Interest/Fee | $86.55 | $981.87 |
| 01/01/1995 | Bill | 1994 Tax Bill | $269.52 | $895.32 |
| 06/22/1994 | PAYMENT | 1993 - Bill Payment | $-274.91 | $625.80 |
| 06/22/1994 | INTEREST | 1993 Interest/Penalty | $5.39 | $900.71 |
| 06/20/1994 | LIEN | 1993 Tax Lien | $279.91 | $895.32 |
| 01/01/1994 | Bill | 1993 Tax Bill | $269.52 | $615.41 |
| 10/22/1993 | PAYMENT | 1992 - Bill Payment | $-330.91 | $345.89 |
| 10/22/1993 | PAYMENT | 1992 - Bill Payment | $-10.98 | $676.80 |
| 10/22/1993 | INTEREST | 1992 Interest/Penalty | $10.98 | $687.78 |
| 10/22/1993 | INTEREST | 1992 Interest/Penalty | $18.73 | $676.80 |
| 10/19/1993 | LIEN | 1992 Tax Lien | $345.89 | $658.07 |
| 01/01/1993 | Bill | 1992 Tax Bill | $312.18 | $312.18 |
| 05/04/1992 | PAYMENT | 1991 - Bill Payment | $-316.86 | $0.00 |
| 05/04/1992 | INTEREST | 1991 Interest/Penalty | $4.68 | $316.86 |
| 01/01/1992 | Bill | 1991 Tax Bill | $312.18 | $312.18 |
| 06/30/1991 | PAYMENT | 1989 - Bill Payment | $-312.54 | $0.00 |
| 06/07/1991 | PAYMENT | 1990 - Bill Payment | $-308.88 | $312.54 |
| 01/01/1991 | Bill | 1990 Tax Bill | $308.88 | $621.42 |
| 01/01/1990 | Bill | 1989 Tax Bill | $312.54 | $312.54 |