Tax Account 04-324-22-003
Owners
ESQUIVEL JAVIER ADAME
1106 S SALEM AVE
PUEBLO, CO 81001-4532
Account Summary
| Account ID | 04-324-22-003 |
|---|---|
| Account Type | Real Estate |
| Location | 1106 S SALEM AVE PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $763.04 |
| Taxed incl Special Assessments | $763.04 |
| Paid | $785.94 |
| Bill Total | $0.00 |
| Interest | $0.00 |
| Bill Balance | $0.00 |
| Prior Billed* | $0.00 |
| Total Account Balance** | |
| Ad Valorem Tax Rate | 101.24 |
| Tax District | 60J (60J) |
* 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 | $763.04 | $0.00 | $22.90 | $785.94 | $0.00 | $0.00 | 10.1240 | 60J |
| 2024 REAL ESTATE TAXES | $478.98 | $0.00 | $14.37 | $493.35 | $0.00 | $0.00 | 10.4215 | 60J |
| 2023 REAL ESTATE TAXES | $346.26 | $10.00 | $24.24 | $380.50 | $0.00 | $0.00 | 10.5264 | 60J |
| 2022 REAL ESTATE TAXES | $402.42 | $0.00 | $12.07 | $414.49 | $0.00 | $0.00 | 10.5990 | 60J |
| 2021 REAL ESTATE TAXES | $415.44 | $0.00 | $0.00 | $415.44 | $0.00 | $0.00 | 10.6340 | 60J |
| 2020 REAL ESTATE TAXES | $259.42 | $0.00 | $0.00 | $259.42 | $0.00 | $0.00 | 10.7715 | 60J |
| 2019 REAL ESTATE TAXES | $212.26 | $0.00 | $0.00 | $212.26 | $0.00 | $0.00 | 10.7736 | 60J |
| 2018 REAL ESTATE TAXES | $144.56 | $0.00 | $0.00 | $144.56 | $0.00 | $0.00 | 9.7398 | 60J |
| 2017 REAL ESTATE TAXES | $145.88 | $0.00 | $0.00 | $145.88 | $0.00 | $0.00 | 9.8303 | 60J |
| 2016 REAL ESTATE TAXES | $141.72 | $0.00 | $0.00 | $141.72 | $0.00 | $0.00 | 9.8252 | 60J |
| 2015 REAL ESTATE TAXES | $141.24 | $0.00 | $0.00 | $141.24 | $0.00 | $0.00 | 9.7911 | 60J |
| 2014 REAL ESTATE TAXES | $177.62 | $0.00 | $0.00 | $177.62 | $0.00 | $0.00 | 9.8089 | 60J |
| 2013 REAL ESTATE TAXES | $177.98 | $0.00 | $0.00 | $177.98 | $0.00 | $0.00 | 9.8292 | 60J |
| 2012 REAL ESTATE TAXES | $199.76 | $0.00 | $0.00 | $199.76 | $0.00 | $0.00 | 9.8998 | 60J |
| 2011 REAL ESTATE TAXES | $172.88 | $0.00 | $0.00 | $172.88 | $0.00 | $0.00 | 9.7181 | 60J |
| 2010 REAL ESTATE TAXES | $199.50 | $0.00 | $0.00 | $199.50 | $0.00 | $0.00 | 10.2618 | 60J |
| 2009 REAL ESTATE TAXES | $194.54 | $10.00 | $13.51 | $218.05 | $0.00 | $0.00 | 9.9759 | 60J |
| 2008 REAL ESTATE TAXES | $212.40 | $0.00 | $8.50 | $220.90 | $0.00 | $0.00 | 10.1136 | 60J |
| 2007 REAL ESTATE TAXES | $215.88 | $10.00 | $10.79 | $236.67 | $0.00 | $0.00 | 10.2795 | 60J |
| 2006 REAL ESTATE TAXES | $198.02 | $0.00 | $0.00 | $198.02 | $0.00 | $0.00 | 10.6455 | 60J |
| 2005 REAL ESTATE TAXES | $190.54 | $0.00 | $17.15 | $207.69 | $0.00 | $0.00 | 10.2442 | 60J |
| 2004 REAL ESTATE TAXES | $166.16 | $0.00 | $0.00 | $166.16 | $0.00 | $0.00 | 10.6505 | 60J |
| 2003 REAL ESTATE TAXES | $164.00 | $0.00 | $25.00 | $189.00 | $0.00 | $0.00 | 10.5131 | 60J |
| 2002 REAL ESTATE TAXES | $176.90 | $0.00 | $7.08 | $183.98 | $0.00 | $0.00 | 10.4059 | 60J |
| 2001 REAL ESTATE TAXES | $160.26 | $0.00 | $6.41 | $166.67 | $0.00 | $0.00 | 9.4272 | 60J |
| 2000 REAL ESTATE TAXES | $112.48 | $10.00 | $6.75 | $129.23 | $0.00 | $0.00 | 9.1441 | 60J |
| 1999 REAL ESTATE TAXES | $99.64 | $0.00 | $0.00 | $99.64 | $0.00 | $0.00 | 8.0996 | 60J |
| 1998 REAL ESTATE TAXES | $73.84 | $0.00 | $0.00 | $73.84 | $0.00 | $0.00 | 8.2035 | 60J |
| 1997 REAL ESTATE TAXES | $74.60 | $0.00 | $1.49 | $76.09 | $0.00 | $0.00 | 8.2875 | 60J |
| 1996 REAL ESTATE TAXES | $74.12 | $13.50 | $4.45 | $92.07 | $0.00 | $0.00 | 9.1491 | 60J |
| 1995 REAL ESTATE TAXES | $73.92 | $0.00 | $0.00 | $73.92 | $0.00 | $0.00 | 9.1241 | 60J |
| 1994 REAL ESTATE TAXES | $83.68 | $0.00 | $2.51 | $86.19 | $0.00 | $0.00 | 8.9021 | 60J |
| 1993 REAL ESTATE TAXES | $83.68 | $13.50 | $5.02 | $102.20 | $0.00 | $0.00 | 8.9021 | 60J |
| 1992 REAL ESTATE TAXES | $85.46 | $0.00 | $1.71 | $87.17 | $0.00 | $0.00 | 8.9021 | 60J |
| 1991 REAL ESTATE TAXES | $86.08 | $0.00 | $3.01 | $89.09 | $0.00 | $0.00 | 8.9656 | 60J |
| 1990 REAL ESTATE TAXES | $158.02 | $10.60 | $10.27 | $178.89 | $0.00 | $0.00 | 8.4951 | 60J |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 133.85 | 135.20 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 145.05 | 146.52 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 9.33 | 9.42 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 4.91 | 4.96 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 4.91 | 4.96 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 3.03 | 3.06 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 2.47 | 2.50 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 1.84 | 1.86 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 1.84 | 1.86 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 1.21 | 1.22 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 1.21 | 1.22 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 1.52 | 1.54 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 1.52 | 1.54 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 23.40 | 23.64 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 07/31/2026 | PAYMENT | ESQUIVEL JAVIER ADAME CHECK 3276 C*TR | $-785.94 | $0.00 |
| 07/31/2026 | INTEREST | ACCRUED INTEREST | $11.45 | $785.94 |
| 07/31/2026 | INTEREST | ACCRUED INTEREST | $11.45 | $774.49 |
| 01/19/2026 | BILL | ESQUIVEL JAVIER ADAME | $763.04 | $763.04 |
| 08/06/2025 | LIEN | 2023 Redemption Payment | $-453.06 | $0.00 |
| 08/06/2025 | LIEN | 2023 Redemption Interest/Fee | $56.56 | $453.06 |
| 07/16/2025 | PAYMENT | 2024 - Bill Payment | $-342.43 | $396.50 |
| 07/16/2025 | PAYMENT | 2024 - Bill Payment | $-150.92 | $738.93 |
| 07/16/2025 | INTEREST | 2024 Interest/Penalty | $14.37 | $889.85 |
| 01/01/2025 | BILL | 2024 Tax Bill | $478.98 | $875.48 |
| 11/21/2024 | PAYMENT | 2023 - Bill Payment | $-360.42 | $396.50 |
| 11/21/2024 | PAYMENT | 2023 - Bill Payment | $-10.08 | $756.92 |
| 11/21/2024 | PAYMENT | 2023 - Bill Payment | $-10.00 | $767.00 |
| 11/21/2024 | INTEREST | 2023 Interest/Penalty | $10.00 | $777.00 |
| 11/21/2024 | INTEREST | 2023 Interest/Penalty | $24.24 | $767.00 |
| 11/04/2024 | LIEN | 2023 Tax Lien | $396.50 | $742.76 |
| 01/01/2024 | BILL | 2023 Tax Bill | $346.26 | $346.26 |
| 07/18/2023 | PAYMENT | 2022 - Bill Payment | $-409.38 | $0.00 |
| 07/18/2023 | PAYMENT | 2022 - Bill Payment | $-5.11 | $409.38 |
| 07/18/2023 | INTEREST | 2022 Interest/Penalty | $12.07 | $414.49 |
| 01/01/2023 | BILL | 2022 Tax Bill | $402.42 | $402.42 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-2.48 | $0.00 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-205.24 | $2.48 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-205.24 | $207.72 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-2.48 | $412.96 |
| 01/01/2022 | BILL | 2021 Tax Bill | $415.44 | $415.44 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-1.53 | $0.00 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-128.18 | $1.53 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-128.18 | $129.71 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-1.53 | $257.89 |
| 01/01/2021 | BILL | 2020 Tax Bill | $259.42 | $259.42 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-104.88 | $0.00 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-1.25 | $104.88 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-104.88 | $106.13 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-1.25 | $211.01 |
| 01/01/2020 | BILL | 2019 Tax Bill | $212.26 | $212.26 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-0.93 | $0.00 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-71.35 | $0.93 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-71.35 | $72.28 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-0.93 | $143.63 |
| 01/01/2019 | BILL | 2018 Tax Bill | $144.56 | $144.56 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-72.01 | $0.00 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-0.93 | $72.01 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-72.01 | $72.94 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-0.93 | $144.95 |
| 01/01/2018 | BILL | 2017 Tax Bill | $145.88 | $145.88 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-0.61 | $0.00 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-70.25 | $0.61 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-0.61 | $70.86 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-70.25 | $71.47 |
| 01/01/2017 | BILL | 2016 Tax Bill | $141.72 | $141.72 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-70.01 | $0.00 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-0.61 | $70.01 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-70.01 | $70.62 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-0.61 | $140.63 |
| 01/01/2016 | BILL | 2015 Tax Bill | $141.24 | $141.24 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-0.77 | $0.00 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-88.04 | $0.77 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-0.77 | $88.81 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-88.04 | $89.58 |
| 01/01/2015 | BILL | 2014 Tax Bill | $177.62 | $177.62 |
| 06/10/2014 | PAYMENT | 2013 - Bill Payment | $-0.77 | $0.00 |
| 06/10/2014 | PAYMENT | 2013 - Bill Payment | $-88.22 | $0.77 |
| 02/25/2014 | PAYMENT | 2013 - Bill Payment | $-0.77 | $88.99 |
| 02/25/2014 | PAYMENT | 2013 - Bill Payment | $-88.22 | $89.76 |
| 01/01/2014 | BILL | 2013 Tax Bill | $177.98 | $177.98 |
| 06/10/2013 | PAYMENT | 2012 - Bill Payment | $-88.06 | $0.00 |
| 06/10/2013 | PAYMENT | 2012 - Bill Payment | $-11.82 | $88.06 |
| 02/22/2013 | PAYMENT | 2012 - Bill Payment | $-11.82 | $99.88 |
| 02/22/2013 | PAYMENT | 2012 - Bill Payment | $-88.06 | $111.70 |
| 01/01/2013 | BILL | 2012 Tax Bill | $199.76 | $199.76 |
| 06/08/2012 | PAYMENT | 2011 - Bill Payment | $-86.44 | $0.00 |
| 02/23/2012 | PAYMENT | 2011 - Bill Payment | $-86.44 | $86.44 |
| 01/01/2012 | BILL | 2011 Tax Bill | $172.88 | $172.88 |
| 02/25/2011 | PAYMENT | 2010 - Bill Payment | $-99.75 | $0.00 |
| 02/24/2011 | PAYMENT | 2010 - Bill Payment | $-99.75 | $99.75 |
| 01/01/2011 | BILL | 2010 Tax Bill | $199.50 | $199.50 |
| 11/02/2010 | PAYMENT | 2009 - Bill Payment | $-208.05 | $0.00 |
| 11/02/2010 | PAYMENT | 2009 - Bill Payment | $-10.00 | $208.05 |
| 11/02/2010 | INTEREST | 2009 Interest/Penalty | $10.00 | $218.05 |
| 11/02/2010 | INTEREST | 2009 Interest/Penalty | $13.51 | $208.05 |
| 11/02/2010 | LIEN | 2009 County Held Redemption Payment | $-8.84 | $194.54 |
| 11/02/2010 | LIEN | 2009 County Held Redemption Interest/Fee | $8.84 | $203.38 |
| 10/21/2010 | LIEN | 2009 County Held Tax Lien | $0.00 | $194.54 |
| 01/01/2010 | BILL | 2009 Tax Bill | $194.54 | $194.54 |
| 08/26/2009 | PAYMENT | 2008 - Bill Payment | $-220.90 | $0.00 |
| 08/26/2009 | INTEREST | 2008 Interest/Penalty | $8.50 | $220.90 |
| 01/01/2009 | BILL | 2008 Tax Bill | $212.40 | $212.40 |
| 09/29/2008 | PAYMENT | 2007 - Bill Payment | $-226.67 | $0.00 |
| 09/29/2008 | PAYMENT | 2007 - Bill Payment | $-10.00 | $226.67 |
| 09/29/2008 | INTEREST | 2007 Interest/Penalty | $10.79 | $236.67 |
| 09/29/2008 | INTEREST | 2007 Interest/Penalty | $10.00 | $225.88 |
| 01/01/2008 | BILL | 2007 Tax Bill | $215.88 | $215.88 |
| 01/22/2007 | PAYMENT | 2006 - Bill Payment | $-198.02 | $0.00 |
| 01/22/2007 | PAYMENT | 2005 - Bill Payment | $-207.69 | $198.02 |
| 01/22/2007 | INTEREST | 2005 Interest/Penalty | $17.15 | $405.71 |
| 01/22/2007 | LIEN | 2002 Redemption Payment | $-268.35 | $388.56 |
| 01/22/2007 | LIEN | 2002 Redemption Interest/Fee | $79.37 | $656.91 |
| 01/22/2007 | LIEN | 2001 Redemption Payment | $-264.37 | $577.54 |
| 01/22/2007 | LIEN | 2001 Redemption Interest/Fee | $92.70 | $841.91 |
| 01/22/2007 | LIEN | 2000 Redemption Payment | $-225.50 | $749.21 |
| 01/22/2007 | LIEN | 2000 Redemption Interest/Fee | $92.27 | $974.71 |
| 01/01/2007 | BILL | 2006 Tax Bill | $198.02 | $882.44 |
| 10/24/2006 | PAYMENT | 2003 - Bill Payment | $-189.00 | $684.42 |
| 10/24/2006 | INTEREST | 2003 Interest/Penalty | $25.00 | $873.42 |
| 01/01/2006 | BILL | 2005 Tax Bill | $190.54 | $848.42 |
| 04/01/2005 | PAYMENT | 2004 - Bill Payment | $-166.16 | $657.88 |
| 01/01/2005 | BILL | 2004 Tax Bill | $166.16 | $824.04 |
| 01/01/2004 | BILL | 2003 Tax Bill | $164.00 | $657.88 |
| 08/12/2003 | PAYMENT | 2002 - Bill Payment | $-183.98 | $493.88 |
| 08/12/2003 | INTEREST | 2002 Interest/Penalty | $7.08 | $677.86 |
| 06/20/2003 | LIEN | 2002 Tax Lien | $188.98 | $670.78 |
| 01/01/2003 | BILL | 2002 Tax Bill | $176.90 | $481.80 |
| 08/26/2002 | PAYMENT | 2001 - Bill Payment | $-166.67 | $304.90 |
| 08/26/2002 | INTEREST | 2001 Interest/Penalty | $6.41 | $471.57 |
| 06/20/2002 | LIEN | 2001 Tax Lien | $171.67 | $465.16 |
| 01/01/2002 | BILL | 2001 Tax Bill | $160.26 | $293.49 |
| 10/26/2001 | PAYMENT | 2000 - Bill Payment | $-10.00 | $133.23 |
| 10/26/2001 | PAYMENT | 2000 - Bill Payment | $-119.23 | $143.23 |
| 10/26/2001 | INTEREST | 2000 Interest/Penalty | $6.75 | $262.46 |
| 10/26/2001 | INTEREST | 2000 Interest/Penalty | $10.00 | $255.71 |
| 10/23/2001 | LIEN | 2000 Tax Lien | $133.23 | $245.71 |
| 01/01/2001 | BILL | 2000 Tax Bill | $112.48 | $112.48 |
| 03/02/2000 | PAYMENT | 1999 - Bill Payment | $-99.64 | $0.00 |
| 01/01/2000 | BILL | 1999 Tax Bill | $99.64 | $99.64 |
| 01/26/1999 | PAYMENT | 1998 - Bill Payment | $-73.84 | $0.00 |
| 01/26/1999 | LIEN | 1997 Redemption Payment | $-88.66 | $73.84 |
| 01/26/1999 | LIEN | 1997 Redemption Interest/Fee | $7.57 | $162.50 |
| 01/26/1999 | LIEN | 1996 Redemption Payment | $-121.00 | $154.93 |
| 01/26/1999 | LIEN | 1996 Redemption Interest/Fee | $24.93 | $275.93 |
| 01/01/1999 | BILL | 1998 Tax Bill | $73.84 | $251.00 |
| 06/20/1998 | LIEN | 1997 Tax Lien | $81.09 | $177.16 |
| 06/17/1998 | PAYMENT | 1997 - Bill Payment | $-76.09 | $96.07 |
| 06/17/1998 | INTEREST | 1997 Interest/Penalty | $1.49 | $172.16 |
| 01/01/1998 | BILL | 1997 Tax Bill | $74.60 | $170.67 |
| 10/23/1997 | PAYMENT | 1996 - Bill Payment | $-78.57 | $96.07 |
| 10/23/1997 | PAYMENT | 1996 - Bill Payment | $-13.50 | $174.64 |
| 10/23/1997 | INTEREST | 1996 Interest/Penalty | $13.50 | $188.14 |
| 10/23/1997 | INTEREST | 1996 Interest/Penalty | $4.45 | $174.64 |
| 10/21/1997 | LIEN | 1996 Tax Lien | $96.07 | $170.19 |
| 01/01/1997 | BILL | 1996 Tax Bill | $74.12 | $74.12 |
| 04/23/1996 | LIEN | 1994 Redemption Payment | $-101.07 | $0.00 |
| 04/23/1996 | LIEN | 1994 Redemption Interest/Fee | $9.88 | $101.07 |
| 04/23/1996 | LIEN | 1993 Redemption Payment | $-135.06 | $91.19 |
| 04/23/1996 | LIEN | 1993 Redemption Interest/Fee | $28.86 | $226.25 |
| 04/22/1996 | PAYMENT | 1995 - Bill Payment | $-73.92 | $197.39 |
| 01/01/1996 | BILL | 1995 Tax Bill | $73.92 | $271.31 |
| 07/28/1995 | PAYMENT | 1994 - Bill Payment | $-86.19 | $197.39 |
| 07/28/1995 | INTEREST | 1994 Interest/Penalty | $2.51 | $283.58 |
| 06/20/1995 | LIEN | 1994 Tax Lien | $91.19 | $281.07 |
| 01/01/1995 | BILL | 1994 Tax Bill | $83.68 | $189.88 |
| 10/20/1994 | PAYMENT | 1993 - Bill Payment | $-88.70 | $106.20 |
| 10/20/1994 | PAYMENT | 1993 - Bill Payment | $-13.50 | $194.90 |
| 10/20/1994 | INTEREST | 1993 Interest/Penalty | $5.02 | $208.40 |
| 10/20/1994 | INTEREST | 1993 Interest/Penalty | $13.50 | $203.38 |
| 10/18/1994 | LIEN | 1993 Tax Lien | $106.20 | $189.88 |
| 06/01/1994 | LIEN | 1992 Redemption Payment | $-92.17 | $83.68 |
| 06/01/1994 | LIEN | 1992 Redemption Interest/Fee | $0.00 | $175.85 |
| 06/01/1994 | LIEN | 1991 Redemption Payment | $-94.09 | $175.85 |
| 06/01/1994 | LIEN | 1991 Redemption Interest/Fee | $0.00 | $269.94 |
| 06/01/1994 | LIEN | 1990 Redemption Payment | $-299.26 | $269.94 |
| 06/01/1994 | LIEN | 1990 Redemption Interest/Fee | $116.37 | $569.20 |
| 01/01/1994 | BILL | 1993 Tax Bill | $83.68 | $452.83 |
| 06/24/1993 | PAYMENT | 1992 - Bill Payment | $-87.17 | $369.15 |
| 06/24/1993 | INTEREST | 1992 Interest/Penalty | $1.71 | $456.32 |
| 06/20/1993 | LIEN | 1992 Tax Lien | $92.17 | $454.61 |
| 01/01/1993 | BILL | 1992 Tax Bill | $85.46 | $362.44 |
| 07/10/1992 | PAYMENT | 1991 - Bill Payment | $-89.09 | $276.98 |
| 07/10/1992 | INTEREST | 1991 Interest/Penalty | $3.01 | $366.07 |
| 06/20/1992 | LIEN | 1991 Tax Lien | $94.09 | $363.06 |
| 01/01/1992 | BILL | 1991 Tax Bill | $86.08 | $268.97 |
| 11/19/1991 | PAYMENT | 1990 - Bill Payment | $-168.29 | $182.89 |
| 11/19/1991 | PAYMENT | 1990 - Bill Payment | $-10.60 | $351.18 |
| 11/19/1991 | INTEREST | 1990 Interest/Penalty | $10.60 | $361.78 |
| 11/19/1991 | INTEREST | 1990 Interest/Penalty | $10.27 | $351.18 |
| 11/12/1991 | LIEN | 1990 Tax Lien | $182.89 | $340.91 |
| 01/01/1991 | BILL | 1990 Tax Bill | $158.02 | $158.02 |