Tax Account 04-283-23-006
Owners
ARRIAGA KATHY/MONTOYA ARLENE/MONTOYA FRED D/
609 BEAUMONT AVE
PUEBLO, CO 81001-2330
MONTOYA DAVID
Account Summary
| Account ID | 04-283-23-006 |
|---|---|
| Account Type | Real Estate |
| Location | 609 BEAUMONT AVE PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $1,646.26 |
| Taxed incl Special Assessments | $1,646.26 |
| Paid | $823.13 |
| Bill Total | $1,646.26 |
| Interest | $0.00 |
| Bill Balance | $823.13 |
| Prior Billed* | $823.13 |
| Total Account Balance** | $823.13 |
| 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
Past Years
| Description | Original | Penalty | Interest | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|---|
| 2024 REAL ESTATE TAXES | $1,224.04 | $0.00 | $0.00 | $1,224.04 | $0.00 | $0.00 | 9.5580 | 60B |
| 2023 REAL ESTATE TAXES | $1,238.10 | $0.00 | $0.00 | $1,238.10 | $0.00 | $0.00 | 9.6629 | 60B |
| 2022 REAL ESTATE TAXES | $1,367.98 | $0.00 | $0.00 | $1,367.98 | $0.00 | $0.00 | 9.7355 | 60B |
| 2021 REAL ESTATE TAXES | $1,411.88 | $0.00 | $0.00 | $1,411.88 | $0.00 | $0.00 | 9.7705 | 60B |
| 2020 REAL ESTATE TAXES | $954.94 | $0.00 | $0.00 | $954.94 | $0.00 | $0.00 | 9.9080 | 60B |
| 2019 REAL ESTATE TAXES | $955.34 | $0.00 | $0.00 | $955.34 | $0.00 | $0.00 | 9.9101 | 60B |
| 2018 REAL ESTATE TAXES | $670.72 | $0.00 | $10.07 | $680.79 | $0.00 | $0.00 | 8.8763 | 60B |
| 2017 REAL ESTATE TAXES | $677.42 | $0.00 | $6.78 | $684.20 | $0.00 | $0.00 | 8.9668 | 60B |
| 2016 REAL ESTATE TAXES | $634.28 | $0.00 | $6.35 | $640.63 | $0.00 | $0.00 | 8.9617 | 60B |
| 2015 REAL ESTATE TAXES | $631.90 | $0.00 | $6.32 | $638.22 | $0.00 | $0.00 | 8.9276 | 60B |
| 2014 REAL ESTATE TAXES | $727.84 | $0.00 | $7.28 | $735.12 | $0.00 | $0.00 | 8.9454 | 60B |
| 2013 REAL ESTATE TAXES | $729.46 | $0.00 | $7.30 | $736.76 | $0.00 | $0.00 | 8.9657 | 60B |
| 2012 REAL ESTATE TAXES | $382.60 | $0.00 | $0.00 | $382.60 | $0.00 | $0.00 | 9.0363 | 60B |
| 2011 REAL ESTATE TAXES | $729.80 | $0.00 | $0.00 | $729.80 | $0.00 | $0.00 | 8.8546 | 60B |
| 2010 REAL ESTATE TAXES | $844.82 | $0.00 | $0.00 | $844.82 | $0.00 | $0.00 | 9.3983 | 60B |
| 2009 REAL ESTATE TAXES | $819.20 | $0.00 | $8.19 | $827.39 | $0.00 | $0.00 | 9.1124 | 60B |
| 2008 REAL ESTATE TAXES | $456.50 | $0.00 | $0.00 | $456.50 | $0.00 | $0.00 | 9.2501 | 60B |
| 2007 REAL ESTATE TAXES | $464.68 | $10.00 | $27.88 | $502.56 | $0.00 | $0.00 | 9.4160 | 60B |
| 2006 REAL ESTATE TAXES | $447.58 | $0.00 | $4.48 | $452.06 | $0.00 | $0.00 | 9.6879 | 60A |
| 2005 REAL ESTATE TAXES | $856.30 | $0.00 | $8.56 | $864.86 | $0.00 | $0.00 | 9.2672 | 60A |
| 2004 REAL ESTATE TAXES | $839.36 | $10.00 | $50.36 | $899.72 | $0.00 | $0.00 | 9.6923 | 60A |
| 2003 REAL ESTATE TAXES | $827.46 | $0.00 | $0.00 | $827.46 | $0.00 | $0.00 | 9.5549 | 60A |
| 2002 REAL ESTATE TAXES | $480.70 | $0.00 | $19.23 | $499.93 | $0.00 | $0.00 | 9.3978 | 60A |
| 2001 REAL ESTATE TAXES | $867.32 | $10.00 | $21.68 | $899.00 | $0.00 | $0.00 | 8.4782 | 60A |
| 2000 REAL ESTATE TAXES | $592.26 | $10.00 | $35.54 | $637.80 | $0.00 | $0.00 | 8.1130 | 60A |
| 1999 REAL ESTATE TAXES | $581.94 | $10.00 | $34.92 | $626.86 | $0.00 | $0.00 | 7.9717 | 60A |
| 1998 REAL ESTATE TAXES | $552.96 | $10.00 | $38.71 | $601.67 | $0.00 | $0.00 | 8.3152 | 60A |
| 1997 REAL ESTATE TAXES | $523.50 | $13.50 | $31.41 | $568.41 | $0.00 | $0.00 | 8.4028 | 60A |
| 1996 REAL ESTATE TAXES | $526.40 | $0.00 | $0.00 | $526.40 | $0.00 | $0.00 | 9.1548 | 60A |
| 1995 REAL ESTATE TAXES | $539.06 | $0.00 | $10.78 | $549.84 | $0.00 | $0.00 | 9.3748 | 60A |
| 1994 REAL ESTATE TAXES | $619.80 | $13.50 | $37.19 | $670.49 | $0.00 | $0.00 | 9.0747 | 60A |
| 1993 REAL ESTATE TAXES | $619.80 | $0.00 | $18.59 | $638.39 | $0.00 | $0.00 | 9.0747 | 60A |
| 1992 REAL ESTATE TAXES | $629.78 | $10.98 | $37.79 | $678.55 | $0.00 | $0.00 | 9.0747 | 60A |
| 1991 REAL ESTATE TAXES | $629.78 | $10.00 | $40.94 | $680.72 | $0.00 | $0.00 | 9.0747 | 60A |
| 1990 REAL ESTATE TAXES | $662.12 | $10.00 | $43.04 | $715.16 | $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 | 34.89 | 17.61 | 17.63 | 17.63 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 31.84 | 32.16 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 31.84 | 32.16 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 26.16 | 26.42 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 26.16 | 26.42 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 17.46 | 17.64 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 17.46 | 17.64 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 13.56 | 13.70 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 13.56 | 13.70 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 8.57 | 8.66 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 8.57 | 8.66 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 9.86 | 9.96 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 9.86 | 9.96 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 10.12 | 10.22 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 02/24/2026 | PAYMENT | ARRIAGA KATHY/MONTOYA ARLENE/MONTOYA FRED D/ C KW CASH | $-823.13 | $823.13 |
| 01/19/2026 | Bill | ARRIAGA KATHY/MONTOYA ARLENE/MONTOYA FRED D/ | $1,646.26 | $1,646.26 |
| 06/10/2025 | PAYMENT | 2024 - Bill Payment | $-16.08 | $0.00 |
| 06/10/2025 | PAYMENT | 2024 - Bill Payment | $-595.94 | $16.08 |
| 02/20/2025 | PAYMENT | 2024 - Bill Payment | $-595.94 | $612.02 |
| 02/20/2025 | PAYMENT | 2024 - Bill Payment | $-16.08 | $1,207.96 |
| 01/01/2025 | Bill | 2024 Tax Bill | $1,224.04 | $1,224.04 |
| 06/11/2024 | PAYMENT | 2023 - Bill Payment | $-16.08 | $0.00 |
| 06/11/2024 | PAYMENT | 2023 - Bill Payment | $-602.97 | $16.08 |
| 02/21/2024 | PAYMENT | 2023 - Bill Payment | $-602.97 | $619.05 |
| 02/21/2024 | PAYMENT | 2023 - Bill Payment | $-16.08 | $1,222.02 |
| 01/01/2024 | Bill | 2023 Tax Bill | $1,238.10 | $1,238.10 |
| 05/01/2023 | PAYMENT | 2022 - Bill Payment | $-1,341.56 | $0.00 |
| 05/01/2023 | PAYMENT | 2022 - Bill Payment | $-26.42 | $1,341.56 |
| 01/01/2023 | Bill | 2022 Tax Bill | $1,367.98 | $1,367.98 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-692.73 | $0.00 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-13.21 | $692.73 |
| 02/28/2022 | PAYMENT | 2021 - Bill Payment | $-13.21 | $705.94 |
| 02/28/2022 | PAYMENT | 2021 - Bill Payment | $-692.73 | $719.15 |
| 01/01/2022 | Bill | 2021 Tax Bill | $1,411.88 | $1,411.88 |
| 06/24/2021 | PAYMENT | 2020 - Bill Payment | $-468.65 | $0.00 |
| 06/24/2021 | PAYMENT | 2020 - Bill Payment | $-8.82 | $468.65 |
| 02/08/2021 | PAYMENT | 2020 - Bill Payment | $-8.82 | $477.47 |
| 02/08/2021 | PAYMENT | 2020 - Bill Payment | $-468.65 | $486.29 |
| 01/01/2021 | Bill | 2020 Tax Bill | $954.94 | $954.94 |
| 06/26/2020 | PAYMENT | 2019 - Bill Payment | $-468.85 | $0.00 |
| 06/26/2020 | PAYMENT | 2019 - Bill Payment | $-8.82 | $468.85 |
| 02/07/2020 | PAYMENT | 2019 - Bill Payment | $-468.85 | $477.67 |
| 02/07/2020 | PAYMENT | 2019 - Bill Payment | $-8.82 | $946.52 |
| 01/01/2020 | Bill | 2019 Tax Bill | $955.34 | $955.34 |
| 08/16/2019 | PAYMENT | 2018 - Bill Payment | $-338.37 | $0.00 |
| 08/16/2019 | PAYMENT | 2018 - Bill Payment | $-7.06 | $338.37 |
| 08/16/2019 | INTEREST | 2018 Interest/Penalty | $10.07 | $345.43 |
| 02/06/2019 | PAYMENT | 2018 - Bill Payment | $-6.85 | $335.36 |
| 02/06/2019 | PAYMENT | 2018 - Bill Payment | $-328.51 | $342.21 |
| 01/01/2019 | Bill | 2018 Tax Bill | $670.72 | $670.72 |
| 08/02/2018 | PAYMENT | 2017 - Bill Payment | $-338.50 | $0.00 |
| 08/02/2018 | PAYMENT | 2017 - Bill Payment | $-6.99 | $338.50 |
| 08/02/2018 | INTEREST | 2017 Interest/Penalty | $6.78 | $345.49 |
| 02/23/2018 | PAYMENT | 2017 - Bill Payment | $-331.86 | $338.71 |
| 02/23/2018 | PAYMENT | 2017 - Bill Payment | $-6.85 | $670.57 |
| 01/01/2018 | Bill | 2017 Tax Bill | $677.42 | $677.42 |
| 08/01/2017 | PAYMENT | 2016 - Bill Payment | $-319.07 | $0.00 |
| 08/01/2017 | PAYMENT | 2016 - Bill Payment | $-4.42 | $319.07 |
| 08/01/2017 | INTEREST | 2016 Interest/Penalty | $6.35 | $323.49 |
| 02/09/2017 | PAYMENT | 2016 - Bill Payment | $-312.81 | $317.14 |
| 02/09/2017 | PAYMENT | 2016 - Bill Payment | $-4.33 | $629.95 |
| 01/01/2017 | Bill | 2016 Tax Bill | $634.28 | $634.28 |
| 07/08/2016 | PAYMENT | 2015 - Bill Payment | $-317.85 | $0.00 |
| 07/08/2016 | PAYMENT | 2015 - Bill Payment | $-4.42 | $317.85 |
| 07/08/2016 | INTEREST | 2015 Interest/Penalty | $6.32 | $322.27 |
| 02/11/2016 | PAYMENT | 2015 - Bill Payment | $-4.33 | $315.95 |
| 02/11/2016 | PAYMENT | 2015 - Bill Payment | $-311.62 | $320.28 |
| 01/01/2016 | Bill | 2015 Tax Bill | $631.90 | $631.90 |
| 08/06/2015 | PAYMENT | 2014 - Bill Payment | $-5.08 | $0.00 |
| 08/06/2015 | PAYMENT | 2014 - Bill Payment | $-366.12 | $5.08 |
| 08/06/2015 | INTEREST | 2014 Interest/Penalty | $7.28 | $371.20 |
| 02/09/2015 | PAYMENT | 2014 - Bill Payment | $-358.94 | $363.92 |
| 02/09/2015 | PAYMENT | 2014 - Bill Payment | $-4.98 | $722.86 |
| 01/01/2015 | Bill | 2014 Tax Bill | $727.84 | $727.84 |
| 07/14/2014 | PAYMENT | 2013 - Bill Payment | $-366.95 | $0.00 |
| 07/14/2014 | PAYMENT | 2013 - Bill Payment | $-5.08 | $366.95 |
| 07/14/2014 | INTEREST | 2013 Interest/Penalty | $7.30 | $372.03 |
| 02/06/2014 | PAYMENT | 2013 - Bill Payment | $-359.75 | $364.73 |
| 02/06/2014 | PAYMENT | 2013 - Bill Payment | $-4.98 | $724.48 |
| 01/01/2014 | Bill | 2013 Tax Bill | $729.46 | $729.46 |
| 03/12/2013 | PAYMENT | 2012 - Bill Payment | $-10.22 | $0.00 |
| 03/12/2013 | PAYMENT | 2012 - Bill Payment | $-372.38 | $10.22 |
| 01/01/2013 | Bill | 2012 Tax Bill | $382.60 | $382.60 |
| 03/14/2012 | PAYMENT | 2011 - Bill Payment | $-729.80 | $0.00 |
| 01/01/2012 | Bill | 2011 Tax Bill | $729.80 | $729.80 |
| 04/29/2011 | PAYMENT | 2010 - Bill Payment | $-422.41 | $0.00 |
| 01/25/2011 | PAYMENT | 2010 - Bill Payment | $-422.41 | $422.41 |
| 01/01/2011 | Bill | 2010 Tax Bill | $844.82 | $844.82 |
| 07/09/2010 | PAYMENT | 2009 - Bill Payment | $-417.79 | $0.00 |
| 07/09/2010 | INTEREST | 2009 Interest/Penalty | $8.19 | $417.79 |
| 02/25/2010 | PAYMENT | 2009 - Bill Payment | $-409.60 | $409.60 |
| 01/01/2010 | Bill | 2009 Tax Bill | $819.20 | $819.20 |
| 06/05/2009 | PAYMENT | 2008 - Bill Payment | $-228.25 | $0.00 |
| 02/02/2009 | PAYMENT | 2008 - Bill Payment | $-228.25 | $228.25 |
| 01/01/2009 | Bill | 2008 Tax Bill | $456.50 | $456.50 |
| 11/24/2008 | LIEN | 2007 Redemption Payment | $-530.99 | $0.00 |
| 11/24/2008 | LIEN | 2007 Redemption Interest/Fee | $16.43 | $530.99 |
| 10/21/2008 | PAYMENT | 2007 - Bill Payment | $-10.00 | $514.56 |
| 10/21/2008 | PAYMENT | 2007 - Bill Payment | $-492.56 | $524.56 |
| 10/21/2008 | INTEREST | 2007 Interest/Penalty | $27.88 | $1,017.12 |
| 10/21/2008 | INTEREST | 2007 Interest/Penalty | $10.00 | $989.24 |
| 10/16/2008 | LIEN | 2007 Tax Lien | $514.56 | $979.24 |
| 01/01/2008 | Bill | 2007 Tax Bill | $464.68 | $464.68 |
| 05/07/2007 | PAYMENT | 2006 - Bill Payment | $-452.06 | $0.00 |
| 05/07/2007 | INTEREST | 2006 Interest/Penalty | $4.48 | $452.06 |
| 01/01/2007 | Bill | 2006 Tax Bill | $447.58 | $447.58 |
| 07/07/2006 | PAYMENT | 2005 - Bill Payment | $-436.71 | $0.00 |
| 07/07/2006 | INTEREST | 2005 Interest/Penalty | $8.56 | $436.71 |
| 02/27/2006 | PAYMENT | 2005 - Bill Payment | $-428.15 | $428.15 |
| 02/27/2006 | LIEN | 2004 Redemption Payment | $-963.44 | $856.30 |
| 02/27/2006 | LIEN | 2004 Redemption Interest/Fee | $59.72 | $1,819.74 |
| 01/01/2006 | Bill | 2005 Tax Bill | $856.30 | $1,760.02 |
| 10/20/2005 | PAYMENT | 2004 - Bill Payment | $-889.72 | $903.72 |
| 10/20/2005 | PAYMENT | 2004 - Bill Payment | $-10.00 | $1,793.44 |
| 10/20/2005 | INTEREST | 2004 Interest/Penalty | $10.00 | $1,803.44 |
| 10/20/2005 | INTEREST | 2004 Interest/Penalty | $50.36 | $1,793.44 |
| 10/18/2005 | LIEN | 2004 Tax Lien | $903.72 | $1,743.08 |
| 01/01/2005 | Bill | 2004 Tax Bill | $839.36 | $839.36 |
| 06/15/2004 | PAYMENT | 2003 - Bill Payment | $-413.73 | $0.00 |
| 03/01/2004 | PAYMENT | 2003 - Bill Payment | $-413.73 | $413.73 |
| 03/01/2004 | LIEN | 2002 Redemption Payment | $-538.62 | $827.46 |
| 03/01/2004 | LIEN | 2002 Redemption Interest/Fee | $33.69 | $1,366.08 |
| 03/01/2004 | LIEN | 2001 Redemption Payment | $-546.80 | $1,332.39 |
| 03/01/2004 | LIEN | 2001 Redemption Interest/Fee | $77.46 | $1,879.19 |
| 01/01/2004 | Bill | 2003 Tax Bill | $827.46 | $1,801.73 |
| 08/06/2003 | PAYMENT | 2002 - Bill Payment | $-499.93 | $974.27 |
| 08/06/2003 | INTEREST | 2002 Interest/Penalty | $19.23 | $1,474.20 |
| 06/20/2003 | LIEN | 2002 Tax Lien | $504.93 | $1,454.97 |
| 01/01/2003 | Bill | 2002 Tax Bill | $480.70 | $950.04 |
| 10/24/2002 | PAYMENT | 2001 - Bill Payment | $-10.00 | $469.34 |
| 10/24/2002 | PAYMENT | 2001 - Bill Payment | $-455.34 | $479.34 |
| 10/24/2002 | INTEREST | 2001 Interest/Penalty | $21.68 | $934.68 |
| 10/24/2002 | INTEREST | 2001 Interest/Penalty | $10.00 | $913.00 |
| 10/22/2002 | LIEN | 2001 Tax Lien | $469.34 | $903.00 |
| 02/12/2002 | PAYMENT | 2001 - Bill Payment | $-433.66 | $433.66 |
| 02/12/2002 | LIEN | 2000 Redemption Payment | $-680.89 | $867.32 |
| 02/12/2002 | LIEN | 2000 Redemption Interest/Fee | $39.09 | $1,548.21 |
| 01/01/2002 | Bill | 2001 Tax Bill | $867.32 | $1,509.12 |
| 10/26/2001 | PAYMENT | 2000 - Bill Payment | $-627.80 | $641.80 |
| 10/26/2001 | PAYMENT | 2000 - Bill Payment | $-10.00 | $1,269.60 |
| 10/26/2001 | INTEREST | 2000 Interest/Penalty | $35.54 | $1,279.60 |
| 10/26/2001 | INTEREST | 2000 Interest/Penalty | $10.00 | $1,244.06 |
| 10/23/2001 | LIEN | 2000 Tax Lien | $641.80 | $1,234.06 |
| 01/01/2001 | Bill | 2000 Tax Bill | $592.26 | $592.26 |
| 10/18/2000 | PAYMENT | 1999 - Bill Payment | $-10.00 | $0.00 |
| 10/18/2000 | PAYMENT | 1999 - Bill Payment | $-616.86 | $10.00 |
| 10/18/2000 | INTEREST | 1999 Interest/Penalty | $34.92 | $626.86 |
| 10/18/2000 | INTEREST | 1999 Interest/Penalty | $10.00 | $591.94 |
| 02/11/2000 | LIEN | 1998 Redemption Payment | $-640.94 | $581.94 |
| 02/11/2000 | LIEN | 1998 Redemption Interest/Fee | $35.27 | $1,222.88 |
| 01/01/2000 | Bill | 1999 Tax Bill | $581.94 | $1,187.61 |
| 11/10/1999 | PAYMENT | 1998 - Bill Payment | $-591.67 | $605.67 |
| 11/10/1999 | PAYMENT | 1998 - Bill Payment | $-10.00 | $1,197.34 |
| 11/10/1999 | INTEREST | 1998 Interest/Penalty | $10.00 | $1,207.34 |
| 11/10/1999 | INTEREST | 1998 Interest/Penalty | $38.71 | $1,197.34 |
| 11/08/1999 | LIEN | 1998 Tax Lien | $605.67 | $1,158.63 |
| 01/26/1999 | LIEN | 1997 Redemption Payment | $-606.12 | $552.96 |
| 01/26/1999 | LIEN | 1997 Redemption Interest/Fee | $33.71 | $1,159.08 |
| 01/01/1999 | Bill | 1998 Tax Bill | $552.96 | $1,125.37 |
| 10/22/1998 | PAYMENT | 1997 - Bill Payment | $-554.91 | $572.41 |
| 10/22/1998 | PAYMENT | 1997 - Bill Payment | $-13.50 | $1,127.32 |
| 10/22/1998 | INTEREST | 1997 Interest/Penalty | $13.50 | $1,140.82 |
| 10/22/1998 | INTEREST | 1997 Interest/Penalty | $31.41 | $1,127.32 |
| 10/20/1998 | LIEN | 1997 Tax Lien | $572.41 | $1,095.91 |
| 01/01/1998 | Bill | 1997 Tax Bill | $523.50 | $523.50 |
| 02/11/1997 | PAYMENT | 1996 - Bill Payment | $-526.40 | $0.00 |
| 01/01/1997 | Bill | 1996 Tax Bill | $526.40 | $526.40 |
| 09/17/1996 | LIEN | 1995 Redemption Payment | $-580.73 | $0.00 |
| 09/17/1996 | LIEN | 1995 Redemption Interest/Fee | $25.89 | $580.73 |
| 09/17/1996 | LIEN | 1994 Redemption Payment | $-775.92 | $554.84 |
| 09/17/1996 | LIEN | 1994 Redemption Interest/Fee | $101.43 | $1,330.76 |
| 06/20/1996 | LIEN | 1995 Tax Lien | $554.84 | $1,229.33 |
| 06/19/1996 | PAYMENT | 1995 - Bill Payment | $-549.84 | $674.49 |
| 06/19/1996 | INTEREST | 1995 Interest/Penalty | $10.78 | $1,224.33 |
| 01/01/1996 | Bill | 1995 Tax Bill | $539.06 | $1,213.55 |
| 10/27/1995 | PAYMENT | 1994 - Bill Payment | $-656.99 | $674.49 |
| 10/27/1995 | PAYMENT | 1994 - Bill Payment | $-13.50 | $1,331.48 |
| 10/27/1995 | INTEREST | 1994 Interest/Penalty | $13.50 | $1,344.98 |
| 10/27/1995 | INTEREST | 1994 Interest/Penalty | $37.19 | $1,331.48 |
| 10/24/1995 | LIEN | 1994 Tax Lien | $674.49 | $1,294.29 |
| 01/01/1995 | Bill | 1994 Tax Bill | $619.80 | $619.80 |
| 11/22/1994 | LIEN | 1993 Redemption Payment | $-675.56 | $0.00 |
| 11/22/1994 | LIEN | 1993 Redemption Interest/Fee | $32.17 | $675.56 |
| 11/22/1994 | LIEN | 1992 Redemption Payment | $-785.11 | $643.39 |
| 11/22/1994 | LIEN | 1992 Redemption Interest/Fee | $102.56 | $1,428.50 |
| 07/19/1994 | PAYMENT | 1993 - Bill Payment | $-638.39 | $1,325.94 |
| 07/19/1994 | INTEREST | 1993 Interest/Penalty | $18.59 | $1,964.33 |
| 06/20/1994 | LIEN | 1993 Tax Lien | $643.39 | $1,945.74 |
| 01/01/1994 | Bill | 1993 Tax Bill | $619.80 | $1,302.35 |
| 10/22/1993 | PAYMENT | 1992 - Bill Payment | $-10.98 | $682.55 |
| 10/22/1993 | PAYMENT | 1992 - Bill Payment | $-667.57 | $693.53 |
| 10/22/1993 | INTEREST | 1992 Interest/Penalty | $37.79 | $1,361.10 |
| 10/22/1993 | INTEREST | 1992 Interest/Penalty | $10.98 | $1,323.31 |
| 10/19/1993 | LIEN | 1992 Tax Lien | $682.55 | $1,312.33 |
| 01/01/1993 | Bill | 1992 Tax Bill | $629.78 | $629.78 |
| 10/23/1992 | PAYMENT | 1991 - Bill Payment | $-670.72 | $0.00 |
| 10/23/1992 | PAYMENT | 1991 - Bill Payment | $-10.00 | $670.72 |
| 10/23/1992 | INTEREST | 1991 Interest/Penalty | $40.94 | $680.72 |
| 10/23/1992 | INTEREST | 1991 Interest/Penalty | $10.00 | $639.78 |
| 01/01/1992 | Bill | 1991 Tax Bill | $629.78 | $629.78 |
| 11/19/1991 | PAYMENT | 1990 - Bill Payment | $-705.16 | $0.00 |
| 11/19/1991 | PAYMENT | 1990 - Bill Payment | $-10.00 | $705.16 |
| 11/19/1991 | INTEREST | 1990 Interest/Penalty | $10.00 | $715.16 |
| 11/19/1991 | INTEREST | 1990 Interest/Penalty | $43.04 | $705.16 |
| 01/01/1991 | Bill | 1990 Tax Bill | $662.12 | $662.12 |