Tax Account 04-360-00-103
Owners
FISCHER LEAH
30689 BARNETT RD
PUEBLO, CO 81006-9544
Account Summary
| Account ID | 04-360-00-103 |
|---|---|
| Account Type | Real Estate |
| Location | 30689 BARNETT RD PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $2,064.64 |
| Taxed incl Special Assessments | $2,064.64 |
| Paid | $2,064.64 |
| Bill Total | $0.00 |
| Interest | $0.00 |
| Bill Balance | $0.00 |
| Prior Billed* | $0.00 |
| Total Account Balance** | |
| Ad Valorem Tax Rate | 103.221 |
| Tax District | 70US (70US) |
* 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 | $2,064.64 | $0.00 | $0.00 | $2,064.64 | $0.00 | $0.00 | 10.3221 | 70US |
| 2024 REAL ESTATE TAXES | $2,316.44 | $0.00 | $0.00 | $2,316.44 | $0.00 | $0.00 | 10.2792 | 70US |
| 2023 REAL ESTATE TAXES | $2,859.18 | $0.00 | $0.00 | $2,859.18 | $0.00 | $0.00 | 10.3945 | 70US |
| 2022 REAL ESTATE TAXES | $1,480.96 | $0.00 | $0.00 | $1,480.96 | $0.00 | $0.00 | 10.3056 | 70US |
| 2021 REAL ESTATE TAXES | $1,513.10 | $0.00 | $0.00 | $1,513.10 | $0.00 | $0.00 | 10.2737 | 70US |
| 2020 REAL ESTATE TAXES | $681.16 | $0.00 | $0.00 | $681.16 | $0.00 | $0.00 | 10.2962 | 70US |
| 2019 REAL ESTATE TAXES | $679.46 | $0.00 | $0.00 | $679.46 | $0.00 | $0.00 | 10.2689 | 70US |
| 2018 REAL ESTATE TAXES | $622.86 | $0.00 | $0.00 | $622.86 | $0.00 | $0.00 | 10.2743 | 70US |
| 2017 REAL ESTATE TAXES | $623.44 | $0.00 | $0.00 | $623.44 | $0.00 | $0.00 | 10.2878 | 70US |
| 2016 REAL ESTATE TAXES | $465.98 | $0.00 | $0.00 | $465.98 | $0.00 | $0.00 | 10.3102 | 70US |
| 2015 REAL ESTATE TAXES | $464.44 | $0.00 | $0.00 | $464.44 | $0.00 | $0.00 | 10.2672 | 70US |
| 2014 REAL ESTATE TAXES | $358.86 | $0.00 | $0.00 | $358.86 | $0.00 | $0.00 | 10.2395 | 70US |
| 2013 REAL ESTATE TAXES | $707.38 | $0.00 | $0.00 | $707.38 | $0.00 | $0.00 | 10.1752 | 70US |
| 2012 REAL ESTATE TAXES | $839.57 | $0.00 | $0.00 | $839.57 | $0.00 | $0.00 | 10.2209 | 70US |
| 2011 REAL ESTATE TAXES | $832.16 | $0.00 | $0.00 | $832.16 | $0.00 | $0.00 | 10.2154 | 70US |
| 2010 REAL ESTATE TAXES | $860.62 | $0.00 | $0.00 | $860.62 | $0.00 | $0.00 | 10.3104 | 70US |
| 2009 REAL ESTATE TAXES | $867.86 | $0.00 | $0.00 | $867.86 | $0.00 | $0.00 | 10.3934 | 70US |
| 2008 REAL ESTATE TAXES | $932.66 | $0.00 | $0.00 | $932.66 | $0.00 | $0.00 | 10.3974 | 70US |
| 2007 REAL ESTATE TAXES | $946.48 | $0.00 | $0.00 | $946.48 | $0.00 | $0.00 | 10.5516 | 70US |
| 2006 REAL ESTATE TAXES | $916.24 | $0.00 | $0.00 | $916.24 | $0.00 | $0.00 | 11.2699 | 70US |
| 2005 REAL ESTATE TAXES | $892.56 | $0.00 | $0.00 | $892.56 | $0.00 | $0.00 | 10.9786 | 70US |
| 2004 REAL ESTATE TAXES | $897.48 | $0.00 | $0.00 | $897.48 | $0.00 | $0.00 | 11.7165 | 70US |
| 2003 REAL ESTATE TAXES | $886.68 | $0.00 | $0.00 | $886.68 | $0.00 | $0.00 | 11.5754 | 70US |
| 2002 REAL ESTATE TAXES | $919.62 | $20.25 | $55.18 | $995.05 | $0.00 | $0.00 | 11.2974 | 70U |
| 2001 REAL ESTATE TAXES | $868.90 | $0.00 | $34.76 | $903.66 | $0.00 | $0.00 | 10.6743 | 70U |
| 2000 REAL ESTATE TAXES | $799.56 | $0.00 | $31.98 | $831.54 | $0.00 | $0.00 | 10.5902 | 70U |
| 1999 REAL ESTATE TAXES | $723.68 | $0.00 | $14.47 | $738.15 | $0.00 | $0.00 | 9.5850 | 70U |
| 1998 REAL ESTATE TAXES | $667.16 | $20.25 | $46.70 | $734.11 | $0.00 | $0.00 | 9.7966 | 70U |
| 1997 REAL ESTATE TAXES | $681.18 | $0.00 | $13.62 | $694.80 | $0.00 | $0.00 | 10.0027 | 70U |
| 1996 REAL ESTATE TAXES | $659.72 | $0.00 | $13.19 | $672.91 | $0.00 | $0.00 | 10.8328 | 70U |
| 1995 REAL ESTATE TAXES | $643.12 | $0.00 | $12.86 | $655.98 | $0.00 | $0.00 | 10.5601 | 70U |
| 1994 REAL ESTATE TAXES | $623.90 | $24.30 | $37.43 | $685.63 | $0.00 | $0.00 | 9.7788 | 70U |
| 1993 REAL ESTATE TAXES | $623.90 | $0.00 | $12.48 | $636.38 | $0.00 | $0.00 | 9.7788 | 70U |
| 1992 REAL ESTATE TAXES | $651.28 | $20.74 | $39.08 | $711.10 | $0.00 | $0.00 | 9.7788 | 70U |
| 1991 REAL ESTATE TAXES | $655.50 | $0.00 | $22.94 | $678.44 | $0.00 | $0.00 | 9.8423 | 70U |
| 1990 REAL ESTATE TAXES | $611.18 | $18.02 | $39.73 | $668.93 | $0.00 | $0.00 | 9.3594 | 70U |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 27.36 | 27.64 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 35.13 | 35.48 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 546.08 | 551.60 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 243.88 | 246.34 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 243.88 | 246.34 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 188.44 | 190.34 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 188.44 | 190.34 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 171.82 | 173.56 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 171.82 | 173.56 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 94.58 | 95.54 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 94.58 | 95.54 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 5.84 | 5.90 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 5.84 | 5.90 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 6.90 | 6.97 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 06/11/2026 | PAYMENT | VALON MORTGAGE INC ACH | $-1,032.32 | $0.00 |
| 02/26/2026 | PAYMENT | COTALITYTS ACH NATIONSTAR MTG LLC DBA MR. COOPER | $-1,032.32 | $1,032.32 |
| 01/19/2026 | BILL | FISCHER LEAH | $2,064.64 | $2,064.64 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-17.74 | $0.00 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-1,140.48 | $17.74 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-1,140.48 | $1,158.22 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-17.74 | $2,298.70 |
| 01/01/2025 | BILL | 2024 Tax Bill | $2,316.44 | $2,316.44 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-275.80 | $0.00 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-1,153.79 | $275.80 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-275.80 | $1,429.59 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-1,153.79 | $1,705.39 |
| 01/01/2024 | BILL | 2023 Tax Bill | $2,859.18 | $2,859.18 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-617.31 | $0.00 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-123.17 | $617.31 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-617.31 | $740.48 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-123.17 | $1,357.79 |
| 01/01/2023 | BILL | 2022 Tax Bill | $1,480.96 | $1,480.96 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-123.17 | $0.00 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-633.38 | $123.17 |
| 03/10/2022 | PAYMENT | 2021 - Bill Payment | $-633.38 | $756.55 |
| 03/10/2022 | PAYMENT | 2021 - Bill Payment | $-123.17 | $1,389.93 |
| 01/01/2022 | BILL | 2021 Tax Bill | $1,513.10 | $1,513.10 |
| 06/04/2021 | PAYMENT | 2020 - Bill Payment | $-245.41 | $0.00 |
| 06/04/2021 | PAYMENT | 2020 - Bill Payment | $-95.17 | $245.41 |
| 02/25/2021 | PAYMENT | 2020 - Bill Payment | $-95.17 | $340.58 |
| 02/25/2021 | PAYMENT | 2020 - Bill Payment | $-245.41 | $435.75 |
| 01/01/2021 | BILL | 2020 Tax Bill | $681.16 | $681.16 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-95.17 | $0.00 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-244.56 | $95.17 |
| 02/19/2020 | PAYMENT | 2019 - Bill Payment | $-244.56 | $339.73 |
| 02/19/2020 | PAYMENT | 2019 - Bill Payment | $-95.17 | $584.29 |
| 01/01/2020 | BILL | 2019 Tax Bill | $679.46 | $679.46 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-224.65 | $0.00 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-86.78 | $224.65 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-86.78 | $311.43 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-224.65 | $398.21 |
| 01/01/2019 | BILL | 2018 Tax Bill | $622.86 | $622.86 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-224.94 | $0.00 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-86.78 | $224.94 |
| 01/23/2018 | PAYMENT | 2017 - Bill Payment | $-224.94 | $311.72 |
| 01/23/2018 | PAYMENT | 2017 - Bill Payment | $-86.78 | $536.66 |
| 01/01/2018 | BILL | 2017 Tax Bill | $623.44 | $623.44 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-47.77 | $0.00 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-185.22 | $47.77 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-47.77 | $232.99 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-185.22 | $280.76 |
| 01/01/2017 | BILL | 2016 Tax Bill | $465.98 | $465.98 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-47.77 | $0.00 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-184.45 | $47.77 |
| 02/08/2016 | PAYMENT | 2015 - Bill Payment | $-47.77 | $232.22 |
| 02/08/2016 | PAYMENT | 2015 - Bill Payment | $-184.45 | $279.99 |
| 01/01/2016 | BILL | 2015 Tax Bill | $464.44 | $464.44 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-176.48 | $0.00 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-2.95 | $176.48 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-2.95 | $179.43 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-176.48 | $182.38 |
| 01/01/2015 | BILL | 2014 Tax Bill | $358.86 | $358.86 |
| 05/12/2014 | PAYMENT | 2013 - Bill Payment | $-2.95 | $0.00 |
| 05/12/2014 | PAYMENT | 2013 - Bill Payment | $-350.74 | $2.95 |
| 01/30/2014 | PAYMENT | 2013 - Bill Payment | $-350.74 | $353.69 |
| 01/30/2014 | PAYMENT | 2013 - Bill Payment | $-2.95 | $704.43 |
| 01/01/2014 | BILL | 2013 Tax Bill | $707.38 | $707.38 |
| 05/17/2013 | PAYMENT | 2012 - Bill Payment | $-3.48 | $0.00 |
| 05/17/2013 | PAYMENT | 2012 - Bill Payment | $-416.30 | $3.48 |
| 02/11/2013 | PAYMENT | 2012 - Bill Payment | $-3.49 | $419.78 |
| 02/11/2013 | PAYMENT | 2012 - Bill Payment | $-416.30 | $423.27 |
| 01/01/2013 | BILL | 2012 Tax Bill | $839.57 | $839.57 |
| 05/04/2012 | PAYMENT | 2011 - Bill Payment | $-416.08 | $0.00 |
| 02/15/2012 | PAYMENT | 2011 - Bill Payment | $-416.08 | $416.08 |
| 01/01/2012 | BILL | 2011 Tax Bill | $832.16 | $832.16 |
| 05/10/2011 | PAYMENT | 2010 - Bill Payment | $-430.31 | $0.00 |
| 02/08/2011 | PAYMENT | 2010 - Bill Payment | $-430.31 | $430.31 |
| 01/01/2011 | BILL | 2010 Tax Bill | $860.62 | $860.62 |
| 05/20/2010 | PAYMENT | 2009 - Bill Payment | $-433.93 | $0.00 |
| 02/10/2010 | PAYMENT | 2009 - Bill Payment | $-433.93 | $433.93 |
| 01/01/2010 | BILL | 2009 Tax Bill | $867.86 | $867.86 |
| 06/02/2009 | PAYMENT | 2008 - Bill Payment | $-466.33 | $0.00 |
| 02/24/2009 | PAYMENT | 2008 - Bill Payment | $-466.33 | $466.33 |
| 01/01/2009 | BILL | 2008 Tax Bill | $932.66 | $932.66 |
| 06/04/2008 | PAYMENT | 2007 - Bill Payment | $-473.24 | $0.00 |
| 02/25/2008 | PAYMENT | 2007 - Bill Payment | $-473.24 | $473.24 |
| 01/01/2008 | BILL | 2007 Tax Bill | $946.48 | $946.48 |
| 06/01/2007 | PAYMENT | 2006 - Bill Payment | $-458.12 | $0.00 |
| 02/22/2007 | PAYMENT | 2006 - Bill Payment | $-458.12 | $458.12 |
| 01/01/2007 | BILL | 2006 Tax Bill | $916.24 | $916.24 |
| 05/12/2006 | PAYMENT | 2005 - Bill Payment | $-446.28 | $0.00 |
| 02/06/2006 | PAYMENT | 2005 - Bill Payment | $-446.28 | $446.28 |
| 01/01/2006 | BILL | 2005 Tax Bill | $892.56 | $892.56 |
| 06/01/2005 | PAYMENT | 2004 - Bill Payment | $-448.74 | $0.00 |
| 02/24/2005 | PAYMENT | 2004 - Bill Payment | $-448.74 | $448.74 |
| 01/01/2005 | BILL | 2004 Tax Bill | $897.48 | $897.48 |
| 05/17/2004 | PAYMENT | 2003 - Bill Payment | $-443.34 | $0.00 |
| 02/18/2004 | PAYMENT | 2003 - Bill Payment | $-443.34 | $443.34 |
| 01/01/2004 | BILL | 2003 Tax Bill | $886.68 | $886.68 |
| 10/20/2003 | PAYMENT | 2002 - Bill Payment | $-974.80 | $0.00 |
| 10/20/2003 | PAYMENT | 2002 - Bill Payment | $-20.25 | $974.80 |
| 10/20/2003 | INTEREST | 2002 Interest/Penalty | $55.18 | $995.05 |
| 10/20/2003 | INTEREST | 2002 Interest/Penalty | $20.25 | $939.87 |
| 01/01/2003 | BILL | 2002 Tax Bill | $919.62 | $919.62 |
| 08/29/2002 | LIEN | 2001 Redemption Payment | $-919.26 | $0.00 |
| 08/29/2002 | LIEN | 2001 Redemption Interest/Fee | $10.60 | $919.26 |
| 08/29/2002 | LIEN | 2000 Redemption Payment | $-963.42 | $908.66 |
| 08/29/2002 | LIEN | 2000 Redemption Interest/Fee | $126.88 | $1,872.08 |
| 08/29/2002 | LIEN | 1999 Redemption Payment | $-977.25 | $1,745.20 |
| 08/29/2002 | LIEN | 1999 Redemption Interest/Fee | $234.10 | $2,722.45 |
| 08/29/2002 | LIEN | 1998 Redemption Payment | $-1,037.90 | $2,488.35 |
| 08/29/2002 | LIEN | 1998 Redemption Interest/Fee | $299.79 | $3,526.25 |
| 08/01/2002 | PAYMENT | 2001 - Bill Payment | $-903.66 | $3,226.46 |
| 08/01/2002 | INTEREST | 2001 Interest/Penalty | $34.76 | $4,130.12 |
| 06/20/2002 | LIEN | 2001 Tax Lien | $908.66 | $4,095.36 |
| 01/01/2002 | BILL | 2001 Tax Bill | $868.90 | $3,186.70 |
| 08/03/2001 | PAYMENT | 2000 - Bill Payment | $-831.54 | $2,317.80 |
| 08/03/2001 | INTEREST | 2000 Interest/Penalty | $31.98 | $3,149.34 |
| 06/20/2001 | LIEN | 2000 Tax Lien | $836.54 | $3,117.36 |
| 01/01/2001 | BILL | 2000 Tax Bill | $799.56 | $2,280.82 |
| 06/20/2000 | LIEN | 1999 Tax Lien | $743.15 | $1,481.26 |
| 06/16/2000 | PAYMENT | 1999 - Bill Payment | $-738.15 | $738.11 |
| 06/16/2000 | INTEREST | 1999 Interest/Penalty | $14.47 | $1,476.26 |
| 01/01/2000 | BILL | 1999 Tax Bill | $723.68 | $1,461.79 |
| 11/10/1999 | PAYMENT | 1998 - Bill Payment | $-713.86 | $738.11 |
| 11/10/1999 | PAYMENT | 1998 - Bill Payment | $-20.25 | $1,451.97 |
| 11/10/1999 | INTEREST | 1998 Interest/Penalty | $20.25 | $1,472.22 |
| 11/10/1999 | INTEREST | 1998 Interest/Penalty | $46.70 | $1,451.97 |
| 11/08/1999 | LIEN | 1998 Tax Lien | $738.11 | $1,405.27 |
| 01/01/1999 | BILL | 1998 Tax Bill | $667.16 | $667.16 |
| 09/22/1998 | LIEN | 1997 Redemption Payment | $-732.46 | $0.00 |
| 09/22/1998 | LIEN | 1997 Redemption Interest/Fee | $32.66 | $732.46 |
| 09/22/1998 | LIEN | 1996 Redemption Payment | $-804.46 | $699.80 |
| 09/22/1998 | LIEN | 1996 Redemption Interest/Fee | $126.55 | $1,504.26 |
| 09/22/1998 | LIEN | 1995 Redemption Payment | $-876.91 | $1,377.71 |
| 09/22/1998 | LIEN | 1995 Redemption Interest/Fee | $215.93 | $2,254.62 |
| 09/22/1998 | LIEN | 1994 Redemption Payment | $-986.28 | $2,038.69 |
| 09/22/1998 | LIEN | 1994 Redemption Interest/Fee | $296.65 | $3,024.97 |
| 06/20/1998 | LIEN | 1997 Tax Lien | $699.80 | $2,728.32 |
| 06/16/1998 | PAYMENT | 1997 - Bill Payment | $-694.80 | $2,028.52 |
| 06/16/1998 | INTEREST | 1997 Interest/Penalty | $13.62 | $2,723.32 |
| 01/01/1998 | BILL | 1997 Tax Bill | $681.18 | $2,709.70 |
| 06/20/1997 | LIEN | 1996 Tax Lien | $677.91 | $2,028.52 |
| 06/16/1997 | PAYMENT | 1996 - Bill Payment | $-672.91 | $1,350.61 |
| 06/16/1997 | INTEREST | 1996 Interest/Penalty | $13.19 | $2,023.52 |
| 01/01/1997 | BILL | 1996 Tax Bill | $659.72 | $2,010.33 |
| 06/20/1996 | LIEN | 1995 Tax Lien | $660.98 | $1,350.61 |
| 06/19/1996 | PAYMENT | 1995 - Bill Payment | $-655.98 | $689.63 |
| 06/19/1996 | INTEREST | 1995 Interest/Penalty | $12.86 | $1,345.61 |
| 01/01/1996 | BILL | 1995 Tax Bill | $643.12 | $1,332.75 |
| 10/27/1995 | PAYMENT | 1994 - Bill Payment | $-24.30 | $689.63 |
| 10/27/1995 | PAYMENT | 1994 - Bill Payment | $-661.33 | $713.93 |
| 10/27/1995 | INTEREST | 1994 Interest/Penalty | $37.43 | $1,375.26 |
| 10/27/1995 | INTEREST | 1994 Interest/Penalty | $24.30 | $1,337.83 |
| 10/24/1995 | LIEN | 1994 Tax Lien | $689.63 | $1,313.53 |
| 01/01/1995 | BILL | 1994 Tax Bill | $623.90 | $623.90 |
| 11/15/1994 | LIEN | 1993 Redemption Payment | $-679.86 | $0.00 |
| 11/15/1994 | LIEN | 1993 Redemption Interest/Fee | $38.48 | $679.86 |
| 11/15/1994 | LIEN | 1992 Redemption Payment | $-822.21 | $641.38 |
| 11/15/1994 | LIEN | 1992 Redemption Interest/Fee | $107.11 | $1,463.59 |
| 06/23/1994 | PAYMENT | 1993 - Bill Payment | $-636.38 | $1,356.48 |
| 06/23/1994 | INTEREST | 1993 Interest/Penalty | $12.48 | $1,992.86 |
| 06/20/1994 | LIEN | 1993 Tax Lien | $641.38 | $1,980.38 |
| 01/01/1994 | BILL | 1993 Tax Bill | $623.90 | $1,339.00 |
| 10/22/1993 | PAYMENT | 1992 - Bill Payment | $-690.36 | $715.10 |
| 10/22/1993 | PAYMENT | 1992 - Bill Payment | $-20.74 | $1,405.46 |
| 10/22/1993 | INTEREST | 1992 Interest/Penalty | $20.74 | $1,426.20 |
| 10/22/1993 | INTEREST | 1992 Interest/Penalty | $39.08 | $1,405.46 |
| 10/19/1993 | LIEN | 1992 Tax Lien | $715.10 | $1,366.38 |
| 01/01/1993 | BILL | 1992 Tax Bill | $651.28 | $651.28 |
| 07/27/1992 | PAYMENT | 1991 - Bill Payment | $-678.44 | $0.00 |
| 07/27/1992 | INTEREST | 1991 Interest/Penalty | $22.94 | $678.44 |
| 01/01/1992 | BILL | 1991 Tax Bill | $655.50 | $655.50 |
| 11/19/1991 | PAYMENT | 1990 - Bill Payment | $-18.02 | $0.00 |
| 11/19/1991 | PAYMENT | 1990 - Bill Payment | $-650.91 | $18.02 |
| 11/19/1991 | INTEREST | 1990 Interest/Penalty | $39.73 | $668.93 |
| 11/19/1991 | INTEREST | 1990 Interest/Penalty | $18.02 | $629.20 |
| 01/01/1991 | BILL | 1990 Tax Bill | $611.18 | $611.18 |