Tax Account 04-292-03-004
Owners
REGALADO RONALD/REGALADO MARIA E
1428 E 21ST ST
PUEBLO, CO 81001-2154
Account Summary
| Account ID | 04-292-03-004 |
|---|---|
| Account Type | Real Estate |
| Location | 1428 E 21ST ST PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $683.62 |
| Taxed incl Special Assessments | $683.62 |
| Paid | $341.81 |
| Bill Total | $683.62 |
| Interest | $0.00 |
| Bill Balance | $341.81 |
| Prior Billed* | $341.81 |
| Total Account Balance** | $341.81 |
| 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 | $513.10 | $0.00 | $0.00 | $513.10 | $0.00 | $0.00 | 9.5580 | 60B |
| 2023 REAL ESTATE TAXES | $519.02 | $0.00 | $0.00 | $519.02 | $0.00 | $0.00 | 9.6629 | 60B |
| 2022 REAL ESTATE TAXES | $515.58 | $0.00 | $0.00 | $515.58 | $0.00 | $0.00 | 9.7355 | 60B |
| 2021 REAL ESTATE TAXES | $532.20 | $0.00 | $0.00 | $532.20 | $0.00 | $0.00 | 9.7705 | 60B |
| 2020 REAL ESTATE TAXES | $447.04 | $0.00 | $0.00 | $447.04 | $0.00 | $0.00 | 9.9080 | 60B |
| 2019 REAL ESTATE TAXES | $447.72 | $0.00 | $0.00 | $447.72 | $0.00 | $0.00 | 9.9101 | 60B |
| 2018 REAL ESTATE TAXES | $326.04 | $0.00 | $0.00 | $326.04 | $0.00 | $0.00 | 8.8763 | 60B |
| 2017 REAL ESTATE TAXES | $645.50 | $0.00 | $0.00 | $645.50 | $0.00 | $0.00 | 8.9668 | 60B |
| 2016 REAL ESTATE TAXES | $619.48 | $0.00 | $0.00 | $619.48 | $0.00 | $0.00 | 8.9617 | 60B |
| 2015 REAL ESTATE TAXES | $617.14 | $0.00 | $0.00 | $617.14 | $0.00 | $0.00 | 8.9276 | 60B |
| 2014 REAL ESTATE TAXES | $591.42 | $0.00 | $0.00 | $591.42 | $0.00 | $0.00 | 8.9454 | 60B |
| 2013 REAL ESTATE TAXES | $592.74 | $0.00 | $0.00 | $592.74 | $0.00 | $0.00 | 8.9657 | 60B |
| 2012 REAL ESTATE TAXES | $640.86 | $0.00 | $0.00 | $640.86 | $0.00 | $0.00 | 9.0363 | 60B |
| 2011 REAL ESTATE TAXES | $619.48 | $0.00 | $0.00 | $619.48 | $0.00 | $0.00 | 8.8546 | 60B |
| 2010 REAL ESTATE TAXES | $692.76 | $0.00 | $0.00 | $692.76 | $0.00 | $0.00 | 9.3983 | 60B |
| 2009 REAL ESTATE TAXES | $671.58 | $0.00 | $0.00 | $671.58 | $0.00 | $0.00 | 9.1124 | 60B |
| 2008 REAL ESTATE TAXES | $722.44 | $0.00 | $0.00 | $722.44 | $0.00 | $0.00 | 9.2501 | 60B |
| 2007 REAL ESTATE TAXES | $735.40 | $0.00 | $0.00 | $735.40 | $0.00 | $0.00 | 9.4160 | 60B |
| 2006 REAL ESTATE TAXES | $681.82 | $0.00 | $0.00 | $681.82 | $0.00 | $0.00 | 9.7820 | 60B |
| 2005 REAL ESTATE TAXES | $652.50 | $0.00 | $6.53 | $659.03 | $0.00 | $0.00 | 9.3615 | 60B |
| 2004 REAL ESTATE TAXES | $659.64 | $10.80 | $39.58 | $710.02 | $0.00 | $0.00 | 9.7870 | 60B |
| 2003 REAL ESTATE TAXES | $650.38 | $0.00 | $9.76 | $660.14 | $0.00 | $0.00 | 9.6496 | 60B |
| 2002 REAL ESTATE TAXES | $671.72 | $0.00 | $26.87 | $698.59 | $0.00 | $0.00 | 9.4875 | 60B |
| 2001 REAL ESTATE TAXES | $606.32 | $10.80 | $36.38 | $653.50 | $0.00 | $0.00 | 8.5637 | 60B |
| 2000 REAL ESTATE TAXES | $585.44 | $10.80 | $35.13 | $631.37 | $0.00 | $0.00 | 8.1995 | 60B |
| 1999 REAL ESTATE TAXES | $575.08 | $10.80 | $34.50 | $620.38 | $0.00 | $0.00 | 8.0543 | 60B |
| 1998 REAL ESTATE TAXES | $558.60 | $10.80 | $39.10 | $608.50 | $0.00 | $0.00 | 8.4000 | 60B |
| 1997 REAL ESTATE TAXES | $564.20 | $0.00 | $5.64 | $569.84 | $0.00 | $0.00 | 8.4840 | 60B |
| 1996 REAL ESTATE TAXES | $539.30 | $0.00 | $10.79 | $550.09 | $0.00 | $0.00 | 9.2502 | 60B |
| 1995 REAL ESTATE TAXES | $552.06 | $0.00 | $11.04 | $563.10 | $0.00 | $0.00 | 9.4692 | 60B |
| 1994 REAL ESTATE TAXES | $578.74 | $14.85 | $14.47 | $608.06 | $0.00 | $0.00 | 9.1716 | 60B |
| 1993 REAL ESTATE TAXES | $578.74 | $0.00 | $0.00 | $578.74 | $0.00 | $0.00 | 9.1716 | 60B |
| 1992 REAL ESTATE TAXES | $654.86 | $12.20 | $39.29 | $706.35 | $0.00 | $0.00 | 9.1716 | 60B |
| 1991 REAL ESTATE TAXES | $654.86 | $10.60 | $16.37 | $681.83 | $0.00 | $0.00 | 9.1716 | 60B |
| 1990 REAL ESTATE TAXES | $607.68 | $0.00 | $27.35 | $635.03 | $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 | 27.40 | 13.83 | 13.85 | 13.85 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 27.28 | 27.56 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 27.28 | 27.56 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 19.34 | 19.54 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 19.34 | 19.54 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 16.08 | 16.24 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 16.08 | 16.24 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 12.93 | 13.06 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 12.93 | 13.06 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 8.38 | 8.46 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 8.38 | 8.46 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 8.00 | 8.08 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 8.00 | 8.08 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 8.59 | 8.68 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 02/26/2026 | PAYMENT | COTALITYTS ACH NATIONSTAR MTG LLC DBA MR. COOPER | $-341.81 | $341.81 |
| 01/19/2026 | Bill | REGALADO RONALD/REGALADO MARIA E | $683.62 | $683.62 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-242.77 | $0.00 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-13.78 | $242.77 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-242.77 | $256.55 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-13.78 | $499.32 |
| 01/01/2025 | Bill | 2024 Tax Bill | $513.10 | $513.10 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-13.78 | $0.00 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-245.73 | $13.78 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-245.73 | $259.51 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-13.78 | $505.24 |
| 01/01/2024 | Bill | 2023 Tax Bill | $519.02 | $519.02 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-9.77 | $0.00 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-248.02 | $9.77 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-248.02 | $257.79 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-9.77 | $505.81 |
| 01/01/2023 | Bill | 2022 Tax Bill | $515.58 | $515.58 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-256.33 | $0.00 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-9.77 | $256.33 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-256.33 | $266.10 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-9.77 | $522.43 |
| 01/01/2022 | Bill | 2021 Tax Bill | $532.20 | $532.20 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-8.12 | $0.00 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-215.40 | $8.12 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-8.12 | $223.52 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-215.40 | $231.64 |
| 01/01/2021 | Bill | 2020 Tax Bill | $447.04 | $447.04 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-215.74 | $0.00 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-8.12 | $215.74 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-215.74 | $223.86 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-8.12 | $439.60 |
| 01/01/2020 | Bill | 2019 Tax Bill | $447.72 | $447.72 |
| 06/07/2019 | PAYMENT | 2018 - Bill Payment | $-6.53 | $0.00 |
| 06/07/2019 | PAYMENT | 2018 - Bill Payment | $-156.49 | $6.53 |
| 02/14/2019 | PAYMENT | 2018 - Bill Payment | $-6.53 | $163.02 |
| 02/14/2019 | PAYMENT | 2018 - Bill Payment | $-156.49 | $169.55 |
| 01/01/2019 | Bill | 2018 Tax Bill | $326.04 | $326.04 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-316.22 | $0.00 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-6.53 | $316.22 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-316.22 | $322.75 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-6.53 | $638.97 |
| 01/01/2018 | Bill | 2017 Tax Bill | $645.50 | $645.50 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-305.51 | $0.00 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-4.23 | $305.51 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-305.51 | $309.74 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-4.23 | $615.25 |
| 01/01/2017 | Bill | 2016 Tax Bill | $619.48 | $619.48 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-304.34 | $0.00 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-4.23 | $304.34 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-304.34 | $308.57 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-4.23 | $612.91 |
| 01/01/2016 | Bill | 2015 Tax Bill | $617.14 | $617.14 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-291.67 | $0.00 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-4.04 | $291.67 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-4.04 | $295.71 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-291.67 | $299.75 |
| 01/01/2015 | Bill | 2014 Tax Bill | $591.42 | $591.42 |
| 06/10/2014 | PAYMENT | 2013 - Bill Payment | $-292.33 | $0.00 |
| 06/10/2014 | PAYMENT | 2013 - Bill Payment | $-4.04 | $292.33 |
| 02/25/2014 | PAYMENT | 2013 - Bill Payment | $-292.33 | $296.37 |
| 02/25/2014 | PAYMENT | 2013 - Bill Payment | $-4.04 | $588.70 |
| 01/01/2014 | Bill | 2013 Tax Bill | $592.74 | $592.74 |
| 06/10/2013 | PAYMENT | 2012 - Bill Payment | $-316.09 | $0.00 |
| 06/10/2013 | PAYMENT | 2012 - Bill Payment | $-4.34 | $316.09 |
| 02/11/2013 | PAYMENT | 2012 - Bill Payment | $-316.09 | $320.43 |
| 02/11/2013 | PAYMENT | 2012 - Bill Payment | $-4.34 | $636.52 |
| 01/01/2013 | Bill | 2012 Tax Bill | $640.86 | $640.86 |
| 05/04/2012 | PAYMENT | 2011 - Bill Payment | $-309.74 | $0.00 |
| 02/15/2012 | PAYMENT | 2011 - Bill Payment | $-309.74 | $309.74 |
| 01/01/2012 | Bill | 2011 Tax Bill | $619.48 | $619.48 |
| 05/10/2011 | PAYMENT | 2010 - Bill Payment | $-346.38 | $0.00 |
| 02/08/2011 | PAYMENT | 2010 - Bill Payment | $-346.38 | $346.38 |
| 01/01/2011 | Bill | 2010 Tax Bill | $692.76 | $692.76 |
| 05/20/2010 | PAYMENT | 2009 - Bill Payment | $-335.79 | $0.00 |
| 02/10/2010 | PAYMENT | 2009 - Bill Payment | $-335.79 | $335.79 |
| 01/01/2010 | Bill | 2009 Tax Bill | $671.58 | $671.58 |
| 06/02/2009 | PAYMENT | 2008 - Bill Payment | $-361.22 | $0.00 |
| 02/24/2009 | PAYMENT | 2008 - Bill Payment | $-361.22 | $361.22 |
| 01/01/2009 | Bill | 2008 Tax Bill | $722.44 | $722.44 |
| 06/04/2008 | PAYMENT | 2007 - Bill Payment | $-367.70 | $0.00 |
| 02/25/2008 | PAYMENT | 2007 - Bill Payment | $-367.70 | $367.70 |
| 01/01/2008 | Bill | 2007 Tax Bill | $735.40 | $735.40 |
| 06/11/2007 | PAYMENT | 2006 - Bill Payment | $-340.91 | $0.00 |
| 02/16/2007 | PAYMENT | 2006 - Bill Payment | $-340.91 | $340.91 |
| 01/01/2007 | Bill | 2006 Tax Bill | $681.82 | $681.82 |
| 05/26/2006 | PAYMENT | 2005 - Bill Payment | $-326.25 | $0.00 |
| 04/12/2006 | PAYMENT | 2005 - Bill Payment | $-332.78 | $326.25 |
| 04/12/2006 | INTEREST | 2005 Interest/Penalty | $6.53 | $659.03 |
| 03/15/2006 | LIEN | 2004 Redemption Payment | $-771.00 | $652.50 |
| 03/15/2006 | LIEN | 2004 Redemption Interest/Fee | $56.98 | $1,423.50 |
| 01/01/2006 | Bill | 2005 Tax Bill | $652.50 | $1,366.52 |
| 10/20/2005 | PAYMENT | 2004 - Bill Payment | $-699.22 | $714.02 |
| 10/20/2005 | PAYMENT | 2004 - Bill Payment | $-10.80 | $1,413.24 |
| 10/20/2005 | INTEREST | 2004 Interest/Penalty | $39.58 | $1,424.04 |
| 10/20/2005 | INTEREST | 2004 Interest/Penalty | $10.80 | $1,384.46 |
| 10/18/2005 | LIEN | 2004 Tax Lien | $714.02 | $1,373.66 |
| 01/01/2005 | Bill | 2004 Tax Bill | $659.64 | $659.64 |
| 07/21/2004 | LIEN | 2002 Redemption Payment | $-774.01 | $0.00 |
| 07/21/2004 | LIEN | 2002 Redemption Interest/Fee | $70.42 | $774.01 |
| 07/21/2004 | LIEN | 2001 Redemption Payment | $-785.14 | $703.59 |
| 07/21/2004 | LIEN | 2001 Redemption Interest/Fee | $127.64 | $1,488.73 |
| 06/14/2004 | PAYMENT | 2003 - Bill Payment | $-325.19 | $1,361.09 |
| 05/21/2004 | PAYMENT | 2003 - Bill Payment | $-334.95 | $1,686.28 |
| 05/21/2004 | INTEREST | 2003 Interest/Penalty | $9.76 | $2,021.23 |
| 01/01/2004 | Bill | 2003 Tax Bill | $650.38 | $2,011.47 |
| 08/12/2003 | PAYMENT | 2002 - Bill Payment | $-698.59 | $1,361.09 |
| 08/12/2003 | INTEREST | 2002 Interest/Penalty | $26.87 | $2,059.68 |
| 06/20/2003 | LIEN | 2002 Tax Lien | $703.59 | $2,032.81 |
| 01/01/2003 | Bill | 2002 Tax Bill | $671.72 | $1,329.22 |
| 10/24/2002 | PAYMENT | 2001 - Bill Payment | $-10.80 | $657.50 |
| 10/24/2002 | PAYMENT | 2001 - Bill Payment | $-642.70 | $668.30 |
| 10/24/2002 | INTEREST | 2001 Interest/Penalty | $10.80 | $1,311.00 |
| 10/24/2002 | INTEREST | 2001 Interest/Penalty | $36.38 | $1,300.20 |
| 10/22/2002 | LIEN | 2001 Tax Lien | $657.50 | $1,263.82 |
| 01/01/2002 | Bill | 2001 Tax Bill | $606.32 | $606.32 |
| 12/31/2001 | LIEN | 2000 Redemption Payment | $-661.43 | $0.00 |
| 12/31/2001 | LIEN | 2000 Redemption Interest/Fee | $26.06 | $661.43 |
| 10/26/2001 | PAYMENT | 2000 - Bill Payment | $-10.80 | $635.37 |
| 10/26/2001 | PAYMENT | 2000 - Bill Payment | $-620.57 | $646.17 |
| 10/26/2001 | INTEREST | 2000 Interest/Penalty | $10.80 | $1,266.74 |
| 10/26/2001 | INTEREST | 2000 Interest/Penalty | $35.13 | $1,255.94 |
| 10/23/2001 | LIEN | 2000 Tax Lien | $635.37 | $1,220.81 |
| 01/01/2001 | Bill | 2000 Tax Bill | $585.44 | $585.44 |
| 10/24/2000 | PAYMENT | 1999 - Bill Payment | $-609.58 | $0.00 |
| 10/24/2000 | PAYMENT | 1999 - Bill Payment | $-10.80 | $609.58 |
| 10/24/2000 | INTEREST | 1999 Interest/Penalty | $34.50 | $620.38 |
| 10/24/2000 | INTEREST | 1999 Interest/Penalty | $10.80 | $585.88 |
| 01/01/2000 | Bill | 1999 Tax Bill | $575.08 | $575.08 |
| 12/30/1999 | LIEN | 1998 Redemption Payment | $-633.79 | $0.00 |
| 12/30/1999 | LIEN | 1998 Redemption Interest/Fee | $21.29 | $633.79 |
| 11/10/1999 | PAYMENT | 1998 - Bill Payment | $-10.80 | $612.50 |
| 11/10/1999 | PAYMENT | 1998 - Bill Payment | $-597.70 | $623.30 |
| 11/10/1999 | INTEREST | 1998 Interest/Penalty | $39.10 | $1,221.00 |
| 11/10/1999 | INTEREST | 1998 Interest/Penalty | $10.80 | $1,181.90 |
| 11/08/1999 | LIEN | 1998 Tax Lien | $612.50 | $1,171.10 |
| 01/01/1999 | Bill | 1998 Tax Bill | $558.60 | $558.60 |
| 05/27/1998 | PAYMENT | 1997 - Bill Payment | $-569.84 | $0.00 |
| 05/27/1998 | INTEREST | 1997 Interest/Penalty | $5.64 | $569.84 |
| 05/27/1998 | LIEN | 1996 Redemption Payment | $-632.80 | $564.20 |
| 05/27/1998 | LIEN | 1996 Redemption Interest/Fee | $77.71 | $1,197.00 |
| 05/27/1998 | LIEN | 1995 Redemption Payment | $-727.17 | $1,119.29 |
| 05/27/1998 | LIEN | 1995 Redemption Interest/Fee | $159.07 | $1,846.46 |
| 05/27/1998 | LIEN | 1994 Redemption Payment | $-450.16 | $1,687.39 |
| 05/27/1998 | LIEN | 1994 Redemption Interest/Fee | $127.47 | $2,137.55 |
| 01/01/1998 | Bill | 1997 Tax Bill | $564.20 | $2,010.08 |
| 06/20/1997 | LIEN | 1996 Tax Lien | $555.09 | $1,445.88 |
| 06/16/1997 | PAYMENT | 1996 - Bill Payment | $-550.09 | $890.79 |
| 06/16/1997 | INTEREST | 1996 Interest/Penalty | $10.79 | $1,440.88 |
| 01/01/1997 | Bill | 1996 Tax Bill | $539.30 | $1,430.09 |
| 06/20/1996 | LIEN | 1995 Tax Lien | $568.10 | $890.79 |
| 06/19/1996 | PAYMENT | 1995 - Bill Payment | $-563.10 | $322.69 |
| 06/19/1996 | INTEREST | 1995 Interest/Penalty | $11.04 | $885.79 |
| 01/01/1996 | Bill | 1995 Tax Bill | $552.06 | $874.75 |
| 10/27/1995 | PAYMENT | 1994 - Bill Payment | $-303.84 | $322.69 |
| 10/27/1995 | PAYMENT | 1994 - Bill Payment | $-14.85 | $626.53 |
| 10/27/1995 | INTEREST | 1994 Interest/Penalty | $14.85 | $641.38 |
| 10/27/1995 | INTEREST | 1994 Interest/Penalty | $14.47 | $626.53 |
| 10/24/1995 | LIEN | 1994 Tax Lien | $322.69 | $612.06 |
| 01/30/1995 | PAYMENT | 1994 - Bill Payment | $-289.37 | $289.37 |
| 01/01/1995 | Bill | 1994 Tax Bill | $578.74 | $578.74 |
| 04/21/1994 | PAYMENT | 1993 - Bill Payment | $-578.74 | $0.00 |
| 04/21/1994 | LIEN | 1992 Redemption Payment | $-760.07 | $578.74 |
| 04/21/1994 | LIEN | 1992 Redemption Interest/Fee | $49.72 | $1,338.81 |
| 01/01/1994 | Bill | 1993 Tax Bill | $578.74 | $1,289.09 |
| 10/22/1993 | PAYMENT | 1992 - Bill Payment | $-12.20 | $710.35 |
| 10/22/1993 | PAYMENT | 1992 - Bill Payment | $-694.15 | $722.55 |
| 10/22/1993 | INTEREST | 1992 Interest/Penalty | $12.20 | $1,416.70 |
| 10/22/1993 | INTEREST | 1992 Interest/Penalty | $39.29 | $1,404.50 |
| 10/19/1993 | LIEN | 1992 Tax Lien | $710.35 | $1,365.21 |
| 01/01/1993 | Bill | 1992 Tax Bill | $654.86 | $654.86 |
| 10/23/1992 | PAYMENT | 1991 - Bill Payment | $-343.80 | $0.00 |
| 10/23/1992 | PAYMENT | 1991 - Bill Payment | $-10.60 | $343.80 |
| 10/23/1992 | INTEREST | 1991 Interest/Penalty | $10.60 | $354.40 |
| 10/23/1992 | INTEREST | 1991 Interest/Penalty | $16.37 | $343.80 |
| 01/23/1992 | PAYMENT | 1991 - Bill Payment | $-327.43 | $327.43 |
| 01/01/1992 | Bill | 1991 Tax Bill | $654.86 | $654.86 |
| 09/05/1991 | PAYMENT | 1990 - Bill Payment | $-635.03 | $0.00 |
| 09/05/1991 | INTEREST | 1990 Interest/Penalty | $27.35 | $635.03 |
| 01/01/1991 | Bill | 1990 Tax Bill | $607.68 | $607.68 |