Tax Account 04-283-23-005

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Owners

MONTOYA FRED
2626 E 7TH ST
PUEBLO, CO 81001-2309

Account Summary

Account ID	04-283-23-005
Account Type	Real Estate
Location	2626 E 7TH ST PUEBLO

Account ID

04-283-23-005

Account Type

Real Estate

Location

2626 E 7TH ST
PUEBLO

Current Year

Description	2025 Real Estate Taxes
Taxes	$1,633.17
Taxed incl Special Assessments	$1,633.17
Paid	$816.59
Bill Total	$1,633.17
Interest	$0.00
Bill Balance	$816.58
Prior Billed*	$816.58
Total Account Balance**	$816.58
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

Installments

#	Date	Tax	Pen/Int	Total	Paid	Balance	Due	Payment
Half	02/28/2026	$816.59	$0.00	$816.59	$816.59	$0.00	$0.00	$0.00
Balance	04/30/2026	$1,633.17	$0.00	$1,633.17	$816.59	$816.58	$816.58	$816.58

Past Years

Description	Original	Penalty	Interest	Paid	Balance	Due	Tax Rate	Tax District
2024 REAL ESTATE TAXES	$1,399.68	$0.00	$0.00	$1,399.68	$0.00	$0.00	9.5580	60B
2023 REAL ESTATE TAXES	$1,415.60	$0.00	$0.00	$1,415.60	$0.00	$0.00	9.6629	60B
2022 REAL ESTATE TAXES	$1,288.56	$0.00	$0.00	$1,288.56	$0.00	$0.00	9.7355	60B
2021 REAL ESTATE TAXES	$1,329.24	$0.00	$0.00	$1,329.24	$0.00	$0.00	9.7705	60B
2020 REAL ESTATE TAXES	$710.64	$0.00	$0.00	$710.64	$0.00	$0.00	9.9080	60B
2019 REAL ESTATE TAXES	$710.30	$0.00	$0.00	$710.30	$0.00	$0.00	9.9101	60B
2018 REAL ESTATE TAXES	$416.02	$10.00	$24.96	$450.98	$0.00	$0.00	8.8763	60B
2017 REAL ESTATE TAXES	$420.18	$0.00	$0.00	$420.18	$0.00	$0.00	8.9668	60B
2016 REAL ESTATE TAXES	$432.40	$0.00	$12.98	$445.38	$0.00	$0.00	8.9617	60B
2015 REAL ESTATE TAXES	$430.76	$10.00	$25.84	$466.60	$0.00	$0.00	8.9276	60B
2014 REAL ESTATE TAXES	$539.72	$0.00	$21.59	$561.31	$0.00	$0.00	8.9454	60B
2013 REAL ESTATE TAXES	$540.94	$10.00	$32.45	$583.39	$0.00	$0.00	8.9657	60B
2012 REAL ESTATE TAXES	$575.82	$0.00	$23.03	$598.85	$0.00	$0.00	9.0363	60B
2011 REAL ESTATE TAXES	$556.60	$10.00	$33.40	$600.00	$0.00	$0.00	8.8546	60B
2010 REAL ESTATE TAXES	$695.86	$0.00	$20.88	$716.74	$0.00	$0.00	9.3983	60B
2009 REAL ESTATE TAXES	$675.24	$10.80	$40.51	$726.55	$0.00	$0.00	9.1124	60B
2008 REAL ESTATE TAXES	$779.78	$0.00	$23.39	$803.17	$0.00	$0.00	9.2501	60B
2007 REAL ESTATE TAXES	$793.78	$10.80	$47.63	$852.21	$0.00	$0.00	9.4160	60B
2006 REAL ESTATE TAXES	$819.60	$0.00	$24.59	$844.19	$0.00	$0.00	9.6879	60A
2005 REAL ESTATE TAXES	$784.02	$0.00	$23.52	$807.54	$0.00	$0.00	9.2672	60A
2004 REAL ESTATE TAXES	$735.66	$0.00	$22.07	$757.73	$0.00	$0.00	9.6923	60A
2003 REAL ESTATE TAXES	$725.22	$10.80	$43.51	$779.53	$0.00	$0.00	9.5549	60A
2002 REAL ESTATE TAXES	$832.66	$0.00	$33.31	$865.97	$0.00	$0.00	9.3978	60A
2001 REAL ESTATE TAXES	$84.78	$10.80	$5.96	$101.54	$0.00	$0.00	8.4782	60A
2000 REAL ESTATE TAXES	$23.53	$0.00	$0.00	$23.53	$0.00	$0.00	8.1130	60A
1999 REAL ESTATE TAXES	$23.12	$10.80	$1.62	$35.54	$0.00	$0.00	7.9717	60A
1998 REAL ESTATE TAXES	$24.11	$0.00	$0.00	$24.11	$0.00	$0.00	8.3152	60A
1997 REAL ESTATE TAXES	$24.37	$14.85	$1.46	$40.68	$0.00	$0.00	8.4028	60A
1996 REAL ESTATE TAXES	$58.60	$0.00	$0.00	$58.60	$0.00	$0.00	9.1548	60A
1995 REAL ESTATE TAXES	$60.00	$14.85	$10.33	$85.18	$0.00	$0.00	9.3748	60A
1994 REAL ESTATE TAXES	$57.18	$16.20	$4.95	$78.33	$0.00	$0.00	9.0747	60A
1993 REAL ESTATE TAXES	$171.52	$0.00	$1.72	$173.24	$0.00	$0.00	9.0747	60A
1992 REAL ESTATE TAXES	$171.52	$0.00	$1.72	$173.24	$0.00	$0.00	9.0747	60A
1991 REAL ESTATE TAXES	$171.52	$11.66	$4.29	$187.47	$0.00	$0.00	9.0747	60A
1990 REAL ESTATE TAXES	$164.44	$0.00	$0.00	$164.44	$0.00	$0.00	8.7556	60A

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2024-2025	608	SA Pueblo Consv Dist Maint Fund	34.61	17.47	17.49	17.49
2023-2024	608	SA Pueblo Consv Dist Maint Fund	35.38	35.74	.00	.00
2022-2023	608	SA Pueblo Consv Dist Maint Fund	35.38	35.74	.00	.00
2021-2022	608	SA Pueblo Consv Dist Maint Fund	24.63	24.88	.00	.00
2020-2021	608	SA Pueblo Consv Dist Maint Fund	24.63	24.88	.00	.00
2019-2020	608	SA Pueblo Consv Dist Maint Fund	12.99	13.12	.00	.00
2018-2019	608	SA Pueblo Consv Dist Maint Fund	12.99	13.12	.00	.00
2017-2018	608	SA Pueblo Consv Dist Maint Fund	8.41	8.50	.00	.00
2016-2017	608	SA Pueblo Consv Dist Maint Fund	8.41	8.50	.00	.00
2015-2016	608	SA Pueblo Consv Dist Maint Fund	5.84	5.90	.00	.00
2014-2015	608	SA Pueblo Consv Dist Maint Fund	5.84	5.90	.00	.00
2013-2014	608	SA Pueblo Consv Dist Maint Fund	7.31	7.38	.00	.00
2012-2013	608	SA Pueblo Consv Dist Maint Fund	7.31	7.38	.00	.00
2011-2012	608	SA Pueblo Consv Dist Maint Fund	7.72	7.80	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
02/26/2026	PAYMENT	COTALITYTS ACH SHELLPOINT MORTGAGE SERVICES	$-816.59	$816.58
01/19/2026	Bill	MONTOYA FRED	$1,633.17	$1,633.17
06/12/2025	PAYMENT	2024 - Bill Payment	$-17.87	$0.00
06/12/2025	PAYMENT	2024 - Bill Payment	$-681.97	$17.87
02/25/2025	PAYMENT	2024 - Bill Payment	$-681.97	$699.84
02/25/2025	PAYMENT	2024 - Bill Payment	$-17.87	$1,381.81
01/01/2025	Bill	2024 Tax Bill	$1,399.68	$1,399.68
06/12/2024	PAYMENT	2023 - Bill Payment	$-17.87	$0.00
06/12/2024	PAYMENT	2023 - Bill Payment	$-689.93	$17.87
02/29/2024	PAYMENT	2023 - Bill Payment	$-17.87	$707.80
02/29/2024	PAYMENT	2023 - Bill Payment	$-689.93	$725.67
01/01/2024	Bill	2023 Tax Bill	$1,415.60	$1,415.60
06/02/2023	PAYMENT	2022 - Bill Payment	$-631.84	$0.00
06/02/2023	PAYMENT	2022 - Bill Payment	$-12.44	$631.84
02/24/2023	PAYMENT	2022 - Bill Payment	$-12.44	$644.28
02/24/2023	PAYMENT	2022 - Bill Payment	$-631.84	$656.72
01/01/2023	Bill	2022 Tax Bill	$1,288.56	$1,288.56
06/08/2022	PAYMENT	2021 - Bill Payment	$-652.18	$0.00
06/08/2022	PAYMENT	2021 - Bill Payment	$-12.44	$652.18
02/22/2022	PAYMENT	2021 - Bill Payment	$-652.18	$664.62
02/22/2022	PAYMENT	2021 - Bill Payment	$-12.44	$1,316.80
01/01/2022	Bill	2021 Tax Bill	$1,329.24	$1,329.24
06/10/2021	PAYMENT	2020 - Bill Payment	$-348.76	$0.00
06/10/2021	PAYMENT	2020 - Bill Payment	$-6.56	$348.76
02/26/2021	PAYMENT	2020 - Bill Payment	$-348.76	$355.32
02/26/2021	PAYMENT	2020 - Bill Payment	$-6.56	$704.08
01/01/2021	Bill	2020 Tax Bill	$710.64	$710.64
06/10/2020	PAYMENT	2019 - Bill Payment	$-6.56	$0.00
06/10/2020	PAYMENT	2019 - Bill Payment	$-348.59	$6.56
02/24/2020	PAYMENT	2019 - Bill Payment	$-348.59	$355.15
02/24/2020	PAYMENT	2019 - Bill Payment	$-6.56	$703.74
01/01/2020	Bill	2019 Tax Bill	$710.30	$710.30
11/22/2019	LIEN	2018 Redemption Payment	$-481.28	$0.00
11/22/2019	LIEN	2018 Redemption Interest/Fee	$16.30	$481.28
10/31/2019	PAYMENT	2018 - Bill Payment	$-10.00	$464.98
10/31/2019	PAYMENT	2018 - Bill Payment	$-9.01	$474.98
10/31/2019	PAYMENT	2018 - Bill Payment	$-431.97	$483.99
10/31/2019	INTEREST	2018 Interest/Penalty	$24.96	$915.96
10/31/2019	INTEREST	2018 Interest/Penalty	$10.00	$891.00
10/22/2019	LIEN	2018 Tax Lien	$464.98	$881.00
01/01/2019	Bill	2018 Tax Bill	$416.02	$416.02
01/24/2018	PAYMENT	2017 - Bill Payment	$-411.68	$0.00
01/24/2018	PAYMENT	2017 - Bill Payment	$-8.50	$411.68
01/24/2018	LIEN	2016 Redemption Payment	$-476.67	$420.18
01/24/2018	LIEN	2016 Redemption Interest/Fee	$26.29	$896.85
01/24/2018	LIEN	2015 Redemption Payment	$-549.46	$870.56
01/24/2018	LIEN	2015 Redemption Interest/Fee	$70.86	$1,420.02
01/01/2018	Bill	2017 Tax Bill	$420.18	$1,349.16
07/06/2017	PAYMENT	2016 - Bill Payment	$-6.08	$928.98
07/06/2017	PAYMENT	2016 - Bill Payment	$-439.30	$935.06
07/06/2017	INTEREST	2016 Interest/Penalty	$12.98	$1,374.36
06/20/2017	LIEN	2016 Tax Lien	$450.38	$1,361.38
01/01/2017	Bill	2016 Tax Bill	$432.40	$911.00
10/27/2016	PAYMENT	2015 - Bill Payment	$-450.35	$478.60
10/27/2016	PAYMENT	2015 - Bill Payment	$-10.00	$928.95
10/27/2016	PAYMENT	2015 - Bill Payment	$-6.25	$938.95
10/27/2016	INTEREST	2015 Interest/Penalty	$25.84	$945.20
10/27/2016	INTEREST	2015 Interest/Penalty	$10.00	$919.36
10/18/2016	LIEN	2015 Tax Lien	$478.60	$909.36
01/01/2016	Bill	2015 Tax Bill	$430.76	$430.76
10/07/2015	LIEN	2014 Redemption Payment	$-580.47	$0.00
10/07/2015	LIEN	2014 Redemption Interest/Fee	$14.16	$580.47
10/07/2015	LIEN	2013 Redemption Payment	$-666.94	$566.31
10/07/2015	LIEN	2013 Redemption Interest/Fee	$71.55	$1,233.25
08/25/2015	PAYMENT	2014 - Bill Payment	$-553.63	$1,161.70
08/25/2015	PAYMENT	2014 - Bill Payment	$-7.68	$1,715.33
08/25/2015	INTEREST	2014 Interest/Penalty	$21.59	$1,723.01
06/20/2015	LIEN	2014 Tax Lien	$566.31	$1,701.42
01/01/2015	Bill	2014 Tax Bill	$539.72	$1,135.11
10/29/2014	PAYMENT	2013 - Bill Payment	$-7.82	$595.39
10/29/2014	PAYMENT	2013 - Bill Payment	$-565.57	$603.21
10/29/2014	PAYMENT	2013 - Bill Payment	$-10.00	$1,168.78
10/29/2014	INTEREST	2013 Interest/Penalty	$32.45	$1,178.78
10/29/2014	INTEREST	2013 Interest/Penalty	$10.00	$1,146.33
10/22/2014	LIEN	2013 Tax Lien	$595.39	$1,136.33
03/21/2014	LIEN	2012 Redemption Payment	$-644.14	$540.94
03/21/2014	LIEN	2012 Redemption Interest/Fee	$40.29	$1,185.08
03/21/2014	LIEN	2011 Redemption Payment	$-710.87	$1,144.79
03/21/2014	LIEN	2011 Redemption Interest/Fee	$98.87	$1,855.66
01/01/2014	Bill	2013 Tax Bill	$540.94	$1,756.79
08/27/2013	PAYMENT	2012 - Bill Payment	$-8.11	$1,215.85
08/27/2013	PAYMENT	2012 - Bill Payment	$-590.74	$1,223.96
08/27/2013	INTEREST	2012 Interest/Penalty	$23.03	$1,814.70
06/20/2013	LIEN	2012 Tax Lien	$603.85	$1,791.67
01/01/2013	Bill	2012 Tax Bill	$575.82	$1,187.82
10/23/2012	PAYMENT	2011 - Bill Payment	$-590.00	$612.00
10/23/2012	PAYMENT	2011 - Bill Payment	$-10.00	$1,202.00
10/23/2012	INTEREST	2011 Interest/Penalty	$33.40	$1,212.00
10/23/2012	INTEREST	2011 Interest/Penalty	$10.00	$1,178.60
10/17/2012	LIEN	2011 Tax Lien	$612.00	$1,168.60
01/01/2012	Bill	2011 Tax Bill	$556.60	$556.60
12/30/2011	LIEN	2010 Redemption Payment	$-757.86	$0.00
12/30/2011	LIEN	2010 Redemption Interest/Fee	$36.12	$757.86
12/30/2011	LIEN	2009 Redemption Payment	$-837.94	$721.74
12/30/2011	LIEN	2009 Redemption Interest/Fee	$99.39	$1,559.68
07/21/2011	PAYMENT	2010 - Bill Payment	$-716.74	$1,460.29
07/21/2011	INTEREST	2010 Interest/Penalty	$20.88	$2,177.03
06/20/2011	LIEN	2010 Tax Lien	$721.74	$2,156.15
01/01/2011	Bill	2010 Tax Bill	$695.86	$1,434.41
10/27/2010	PAYMENT	2009 - Bill Payment	$-715.75	$738.55
10/27/2010	PAYMENT	2009 - Bill Payment	$-10.80	$1,454.30
10/27/2010	INTEREST	2009 Interest/Penalty	$40.51	$1,465.10
10/27/2010	INTEREST	2009 Interest/Penalty	$10.80	$1,424.59
10/20/2010	LIEN	2009 Tax Lien	$738.55	$1,413.79
04/30/2010	LIEN	2008 Redemption Payment	$-882.25	$675.24
04/30/2010	LIEN	2008 Redemption Interest/Fee	$74.08	$1,557.49
04/30/2010	LIEN	2007 Redemption Payment	$-1,021.73	$1,483.41
04/30/2010	LIEN	2007 Redemption Interest/Fee	$157.52	$2,505.14
01/01/2010	Bill	2009 Tax Bill	$675.24	$2,347.62
07/29/2009	PAYMENT	2008 - Bill Payment	$-803.17	$1,672.38
07/29/2009	INTEREST	2008 Interest/Penalty	$23.39	$2,475.55
06/20/2009	LIEN	2008 Tax Lien	$808.17	$2,452.16
01/01/2009	Bill	2008 Tax Bill	$779.78	$1,643.99
10/21/2008	PAYMENT	2007 - Bill Payment	$-841.41	$864.21
10/21/2008	PAYMENT	2007 - Bill Payment	$-10.80	$1,705.62
10/21/2008	INTEREST	2007 Interest/Penalty	$10.80	$1,716.42
10/21/2008	INTEREST	2007 Interest/Penalty	$47.63	$1,705.62
10/16/2008	LIEN	2007 Tax Lien	$864.21	$1,657.99
01/01/2008	Bill	2007 Tax Bill	$793.78	$793.78
11/28/2007	LIEN	2006 Redemption Payment	$-891.65	$0.00
11/28/2007	LIEN	2006 Redemption Interest/Fee	$42.46	$891.65
11/28/2007	LIEN	2005 Redemption Payment	$-950.67	$849.19
11/28/2007	LIEN	2005 Redemption Interest/Fee	$138.13	$1,799.86
11/28/2007	LIEN	2004 Redemption Payment	$-983.92	$1,661.73
11/28/2007	LIEN	2004 Redemption Interest/Fee	$221.19	$2,645.65
11/28/2007	LIEN	2003 Redemption Payment	$-1,088.27	$2,424.46
11/28/2007	LIEN	2003 Redemption Interest/Fee	$304.74	$3,512.73
07/24/2007	PAYMENT	2006 - Bill Payment	$-844.19	$3,207.99
07/24/2007	INTEREST	2006 Interest/Penalty	$24.59	$4,052.18
06/20/2007	LIEN	2006 Tax Lien	$849.19	$4,027.59
01/01/2007	Bill	2006 Tax Bill	$819.60	$3,178.40
07/21/2006	PAYMENT	2005 - Bill Payment	$-807.54	$2,358.80
07/21/2006	INTEREST	2005 Interest/Penalty	$23.52	$3,166.34
06/20/2006	LIEN	2005 Tax Lien	$812.54	$3,142.82
01/01/2006	Bill	2005 Tax Bill	$784.02	$2,330.28
07/21/2005	PAYMENT	2004 - Bill Payment	$-757.73	$1,546.26
07/21/2005	INTEREST	2004 Interest/Penalty	$22.07	$2,303.99
06/20/2005	LIEN	2004 Tax Lien	$762.73	$2,281.92
01/01/2005	Bill	2004 Tax Bill	$735.66	$1,519.19
10/21/2004	PAYMENT	2003 - Bill Payment	$-768.73	$783.53
10/21/2004	PAYMENT	2003 - Bill Payment	$-10.80	$1,552.26
10/21/2004	INTEREST	2003 Interest/Penalty	$43.51	$1,563.06
10/21/2004	INTEREST	2003 Interest/Penalty	$10.80	$1,519.55
10/19/2004	LIEN	2003 Tax Lien	$783.53	$1,508.75
01/01/2004	Bill	2003 Tax Bill	$725.22	$725.22
08/26/2003	PAYMENT	2002 - Bill Payment	$-865.97	$0.00
08/26/2003	INTEREST	2002 Interest/Penalty	$33.31	$865.97
08/26/2003	LIEN	2001 Redemption Payment	$-125.64	$832.66
08/26/2003	LIEN	2001 Redemption Interest/Fee	$16.97	$958.30
01/01/2003	Bill	2002 Tax Bill	$832.66	$941.33
10/29/2002	PAYMENT	2001 - Bill Payment	$-90.74	$108.67
10/29/2002	PAYMENT	2001 - Bill Payment	$-10.80	$199.41
10/29/2002	INTEREST	2001 Interest/Penalty	$10.80	$210.21
10/29/2002	INTEREST	2001 Interest/Penalty	$5.96	$199.41
10/23/2002	LIEN	2001 Tax Lien	$108.67	$193.45
01/01/2002	Bill	2001 Tax Bill	$84.78	$84.78
01/16/2001	PAYMENT	2000 - Bill Payment	$-23.53	$0.00
01/01/2001	Bill	2000 Tax Bill	$23.53	$23.53
11/09/2000	LIEN	1999 Redemption Payment	$-47.03	$0.00
11/09/2000	LIEN	1999 Redemption Interest/Fee	$7.49	$47.03
11/06/2000	PAYMENT	1999 - Bill Payment	$-24.74	$39.54
11/06/2000	PAYMENT	1999 - Bill Payment	$-10.80	$64.28
11/06/2000	INTEREST	1999 Interest/Penalty	$10.80	$75.08
11/06/2000	INTEREST	1999 Interest/Penalty	$1.62	$64.28
11/01/2000	LIEN	1999 Tax Lien	$39.54	$62.66
01/01/2000	Bill	1999 Tax Bill	$23.12	$23.12
03/30/1999	PAYMENT	1998 - Bill Payment	$-24.11	$0.00
03/30/1999	LIEN	1997 Redemption Payment	$-54.81	$24.11
03/30/1999	LIEN	1997 Redemption Interest/Fee	$10.13	$78.92
01/01/1999	Bill	1998 Tax Bill	$24.11	$68.79
10/22/1998	PAYMENT	1997 - Bill Payment	$-25.83	$44.68
10/22/1998	PAYMENT	1997 - Bill Payment	$-14.85	$70.51
10/22/1998	INTEREST	1997 Interest/Penalty	$1.46	$85.36
10/22/1998	INTEREST	1997 Interest/Penalty	$14.85	$83.90
10/20/1998	LIEN	1997 Tax Lien	$44.68	$69.05
01/01/1998	Bill	1997 Tax Bill	$24.37	$24.37
04/21/1997	PAYMENT	1996 - Bill Payment	$-58.60	$0.00
04/21/1997	PAYMENT	1995 - Bill Payment	$-70.33	$58.60
04/21/1997	PAYMENT	1995 - Bill Payment	$-14.85	$128.93
04/21/1997	INTEREST	1995 Interest/Penalty	$14.85	$143.78
04/21/1997	INTEREST	1995 Interest/Penalty	$10.33	$128.93
04/21/1997	LIEN	1995 County Held Redemption Payment	$-13.73	$118.60
04/21/1997	LIEN	1995 County Held Redemption Interest/Fee	$13.73	$132.33
01/01/1997	Bill	1996 Tax Bill	$58.60	$118.60
10/23/1996	LIEN	1995 County Held Tax Lien	$0.00	$60.00
04/01/1996	PAYMENT	1994 - Bill Payment	$-33.54	$60.00
04/01/1996	PAYMENT	1994 - Bill Payment	$-16.20	$93.54
04/01/1996	INTEREST	1994 Interest/Penalty	$16.20	$109.74
04/01/1996	INTEREST	1994 Interest/Penalty	$4.95	$93.54
04/01/1996	LIEN	1994 County Held Redemption Payment	$-10.52	$88.59
04/01/1996	LIEN	1994 County Held Redemption Interest/Fee	$10.52	$99.11
01/01/1996	Bill	1995 Tax Bill	$60.00	$88.59
10/25/1995	LIEN	1994 County Held Tax Lien	$0.00	$28.59
03/01/1995	PAYMENT	1994 - Bill Payment	$-28.59	$28.59
01/01/1995	Bill	1994 Tax Bill	$57.18	$57.18
11/22/1994	PAYMENT	1993 - Bill Payment	$-87.48	$0.00
11/22/1994	PAYMENT	1992 - Bill Payment	$-87.48	$87.48
11/22/1994	PAYMENT	1991 - Bill Payment	$-90.05	$174.96
11/22/1994	PAYMENT	1991 - Bill Payment	$-11.66	$265.01
11/22/1994	INTEREST	1993 Interest/Penalty	$1.72	$276.67
11/22/1994	LIEN	1993 County Held Redemption Payment	$-4.62	$274.95
11/22/1994	LIEN	1993 County Held Redemption Interest/Fee	$4.62	$279.57
11/22/1994	INTEREST	1992 Interest/Penalty	$1.72	$274.95
11/22/1994	LIEN	1992 County Held Redemption Payment	$-15.72	$273.23
11/22/1994	LIEN	1992 County Held Redemption Interest/Fee	$15.72	$288.95
11/22/1994	INTEREST	1991 Interest/Penalty	$11.66	$273.23
11/22/1994	INTEREST	1991 Interest/Penalty	$4.29	$261.57
11/22/1994	LIEN	1991 County Held Redemption Payment	$-34.48	$257.28
11/22/1994	LIEN	1991 County Held Redemption Interest/Fee	$34.48	$291.76
06/20/1994	LIEN	1993 County Held Tax Lien	$0.00	$257.28
03/01/1994	PAYMENT	1993 - Bill Payment	$-85.76	$257.28
01/01/1994	Bill	1993 Tax Bill	$171.52	$343.04
06/20/1993	LIEN	1992 County Held Tax Lien	$0.00	$171.52
03/01/1993	PAYMENT	1992 - Bill Payment	$-85.76	$171.52
01/01/1993	Bill	1992 Tax Bill	$171.52	$257.28
10/21/1992	LIEN	1991 County Held Tax Lien	$0.00	$85.76
03/02/1992	PAYMENT	1991 - Bill Payment	$-85.76	$85.76
01/01/1992	Bill	1991 Tax Bill	$171.52	$171.52
02/11/1991	PAYMENT	1990 - Bill Payment	$-164.44	$0.00
01/01/1991	Bill	1990 Tax Bill	$164.44	$164.44