Tax Account 05-070-40-003
Owners
MORAN PATRICK D/MORAN ANGELA
612 E HAHNS PEAK AVE
PUEBLO WEST, CO 81007-2726
Account Summary
| Account ID | 05-070-40-003 |
|---|---|
| Account Type | Real Estate |
| Location | 612 E HAHNS PEAK AVE PUEBLO WEST |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $3,004.03 |
| Taxed incl Special Assessments | $3,004.03 |
| Paid | $3,004.03 |
| Bill Total | $0.00 |
| Interest | $0.00 |
| Bill Balance | $0.00 |
| Prior Billed* | $0.00 |
| Total Account Balance** | |
| Ad Valorem Tax Rate | 99.183 |
| Tax District | 70E (70E) |
* 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 | $3,004.03 | $0.00 | $0.00 | $3,004.03 | $0.00 | $0.00 | 9.9183 | 70E |
| 2024 REAL ESTATE TAXES | $2,640.36 | $0.00 | $0.00 | $2,640.36 | $0.00 | $0.00 | 9.8754 | 70E |
| 2023 REAL ESTATE TAXES | $2,671.70 | $0.00 | $0.00 | $2,671.70 | $0.00 | $0.00 | 9.9907 | 70E |
| 2022 REAL ESTATE TAXES | $2,488.46 | $0.00 | $0.00 | $2,488.46 | $0.00 | $0.00 | 9.9018 | 70E |
| 2021 REAL ESTATE TAXES | $2,551.60 | $0.00 | $0.00 | $2,551.60 | $0.00 | $0.00 | 9.8699 | 70E |
| 2020 REAL ESTATE TAXES | $1,100.36 | $0.00 | $0.00 | $1,100.36 | $0.00 | $0.00 | 9.8924 | 70E |
| 2019 REAL ESTATE TAXES | $1,097.00 | $0.00 | $0.00 | $1,097.00 | $0.00 | $0.00 | 9.8651 | 70E |
| 2018 REAL ESTATE TAXES | $854.14 | $0.00 | $0.00 | $854.14 | $0.00 | $0.00 | 9.8705 | 70E |
| 2017 REAL ESTATE TAXES | $1,566.72 | $0.00 | $0.00 | $1,566.72 | $0.00 | $0.00 | 9.8826 | 70E |
| 2016 REAL ESTATE TAXES | $1,482.54 | $0.00 | $0.00 | $1,482.54 | $0.00 | $0.00 | 9.9073 | 70E |
| 2015 REAL ESTATE TAXES | $1,470.20 | $0.00 | $0.00 | $1,470.20 | $0.00 | $0.00 | 9.8242 | 70E |
| 2014 REAL ESTATE TAXES | $1,345.02 | $0.00 | $0.00 | $1,345.02 | $0.00 | $0.00 | 9.8320 | 70E |
| 2013 REAL ESTATE TAXES | $1,336.30 | $0.00 | $0.00 | $1,336.30 | $0.00 | $0.00 | 9.7677 | 70E |
| 2012 REAL ESTATE TAXES | $1,416.94 | $0.00 | $0.00 | $1,416.94 | $0.00 | $0.00 | 9.8134 | 70E |
| 2011 REAL ESTATE TAXES | $1,403.90 | $0.00 | $0.00 | $1,403.90 | $0.00 | $0.00 | 9.8079 | 70E |
| 2010 REAL ESTATE TAXES | $1,502.08 | $0.00 | $0.00 | $1,502.08 | $0.00 | $0.00 | 9.9029 | 70E |
| 2009 REAL ESTATE TAXES | $1,514.86 | $0.00 | $0.00 | $1,514.86 | $0.00 | $0.00 | 9.9859 | 70E |
| 2008 REAL ESTATE TAXES | $1,510.48 | $0.00 | $0.00 | $1,510.48 | $0.00 | $0.00 | 9.9899 | 70E |
| 2007 REAL ESTATE TAXES | $1,533.80 | $0.00 | $0.00 | $1,533.80 | $0.00 | $0.00 | 10.1441 | 70E |
| 2006 REAL ESTATE TAXES | $1,286.12 | $0.00 | $0.00 | $1,286.12 | $0.00 | $0.00 | 10.8624 | 70E |
| 2005 REAL ESTATE TAXES | $1,236.72 | $0.00 | $0.00 | $1,236.72 | $0.00 | $0.00 | 10.4452 | 70E |
| 2004 REAL ESTATE TAXES | $1,279.84 | $0.00 | $0.00 | $1,279.84 | $0.00 | $0.00 | 11.2563 | 70E |
| 2003 REAL ESTATE TAXES | $1,259.12 | $0.00 | $0.00 | $1,259.12 | $0.00 | $0.00 | 11.0740 | 70E |
| 2002 REAL ESTATE TAXES | $1,262.54 | $0.00 | $0.00 | $1,262.54 | $0.00 | $0.00 | 10.6454 | 70E |
| 2001 REAL ESTATE TAXES | $646.86 | $0.00 | $0.00 | $646.86 | $0.00 | $0.00 | 9.9515 | 70E |
| 2000 REAL ESTATE TAXES | $198.74 | $10.80 | $11.92 | $221.46 | $0.00 | $0.00 | 9.9365 | 70E |
| 1999 REAL ESTATE TAXES | $197.68 | $0.00 | $3.95 | $201.63 | $0.00 | $0.00 | 9.8834 | 70E |
| 1998 REAL ESTATE TAXES | $165.08 | $0.00 | $4.95 | $170.03 | $0.00 | $0.00 | 10.3177 | 70E |
| 1997 REAL ESTATE TAXES | $168.38 | $0.00 | $3.37 | $171.75 | $0.00 | $0.00 | 10.5238 | 70E |
| 1996 REAL ESTATE TAXES | $130.42 | $13.50 | $7.83 | $151.75 | $0.00 | $0.00 | 11.2432 | 70E |
| 1995 REAL ESTATE TAXES | $130.10 | $0.00 | $3.90 | $134.00 | $0.00 | $0.00 | 11.2145 | 70E |
| 1994 REAL ESTATE TAXES | $132.54 | $0.00 | $2.65 | $135.19 | $0.00 | $0.00 | 11.4257 | 70E |
| 1993 REAL ESTATE TAXES | $330.94 | $0.00 | $3.98 | $334.92 | $0.00 | $0.00 | 11.4257 | 70E |
| 1992 REAL ESTATE TAXES | $132.54 | $10.00 | $7.95 | $150.49 | $0.00 | $0.00 | 11.4257 | 70E |
| 1991 REAL ESTATE TAXES | $441.16 | $0.00 | $5.96 | $447.12 | $0.00 | $0.00 | 11.4257 | 70E |
| 1990 REAL ESTATE TAXES | $127.24 | $0.00 | $4.45 | $131.69 | $0.00 | $0.00 | 10.9690 | 70E |
| 1989 REAL ESTATE TAXES | $128.26 | $0.00 | $4.49 | $132.75 | $0.00 | $0.00 | 11.0573 | 70E |
| 1988 REAL ESTATE TAXES | $124.60 | $7.42 | $8.10 | $140.12 | $0.00 | $0.00 | 10.7417 | 70E |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 40.55 | 40.96 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 40.73 | 41.14 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 40.73 | 41.14 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 32.47 | 32.80 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 32.47 | 32.80 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 22.95 | 23.18 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 22.95 | 23.18 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 19.78 | 19.98 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 19.78 | 19.98 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 12.55 | 12.68 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 12.55 | 12.68 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 11.48 | 11.60 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 11.48 | 11.60 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 12.12 | 12.24 | .00 | .00 |
| 1992-1993 | 610 | SA Pueblo West Fee | 168.40 | 198.40 | .00 | .00 |
| 1990-1991 | 610 | SA Pueblo West Fee | 278.62 | 308.62 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 06/11/2026 | PAYMENT | CARRINGTON MORTGAGE SERVICES LLC ACH | $-1,502.01 | $0.00 |
| 02/26/2026 | PAYMENT | COTALITYTS ACH CARRINGTON MORTGAGE SERVICES LLC | $-1,502.02 | $1,502.01 |
| 01/19/2026 | BILL | MORAN PATRICK D/MORAN ANGELA | $3,004.03 | $3,004.03 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-20.57 | $0.00 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-1,299.61 | $20.57 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-20.57 | $1,320.18 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-1,299.61 | $1,340.75 |
| 01/01/2025 | BILL | 2024 Tax Bill | $2,640.36 | $2,640.36 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-20.57 | $0.00 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-1,315.28 | $20.57 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-20.57 | $1,335.85 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-1,315.28 | $1,356.42 |
| 01/01/2024 | BILL | 2023 Tax Bill | $2,671.70 | $2,671.70 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-1,227.83 | $0.00 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-16.40 | $1,227.83 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-16.40 | $1,244.23 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-1,227.83 | $1,260.63 |
| 01/01/2023 | BILL | 2022 Tax Bill | $2,488.46 | $2,488.46 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-16.40 | $0.00 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-1,259.40 | $16.40 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-16.40 | $1,275.80 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-1,259.40 | $1,292.20 |
| 01/01/2022 | BILL | 2021 Tax Bill | $2,551.60 | $2,551.60 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-538.59 | $0.00 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-11.59 | $538.59 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-11.59 | $550.18 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-538.59 | $561.77 |
| 01/01/2021 | BILL | 2020 Tax Bill | $1,100.36 | $1,100.36 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-536.91 | $0.00 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-11.59 | $536.91 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-536.91 | $548.50 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-11.59 | $1,085.41 |
| 01/01/2020 | BILL | 2019 Tax Bill | $1,097.00 | $1,097.00 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-417.08 | $0.00 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-9.99 | $417.08 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-9.99 | $427.07 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-417.08 | $437.06 |
| 01/01/2019 | BILL | 2018 Tax Bill | $854.14 | $854.14 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-773.37 | $0.00 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-9.99 | $773.37 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-9.99 | $783.36 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-773.37 | $793.35 |
| 01/01/2018 | BILL | 2017 Tax Bill | $1,566.72 | $1,566.72 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-734.93 | $0.00 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-6.34 | $734.93 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-6.34 | $741.27 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-734.93 | $747.61 |
| 01/01/2017 | BILL | 2016 Tax Bill | $1,482.54 | $1,482.54 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-728.76 | $0.00 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-6.34 | $728.76 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-6.34 | $735.10 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-728.76 | $741.44 |
| 01/01/2016 | BILL | 2015 Tax Bill | $1,470.20 | $1,470.20 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-5.80 | $0.00 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-666.71 | $5.80 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-5.80 | $672.51 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-666.71 | $678.31 |
| 01/01/2015 | BILL | 2014 Tax Bill | $1,345.02 | $1,345.02 |
| 06/10/2014 | PAYMENT | 2013 - Bill Payment | $-662.35 | $0.00 |
| 06/10/2014 | PAYMENT | 2013 - Bill Payment | $-5.80 | $662.35 |
| 02/25/2014 | PAYMENT | 2013 - Bill Payment | $-662.35 | $668.15 |
| 02/25/2014 | PAYMENT | 2013 - Bill Payment | $-5.80 | $1,330.50 |
| 01/01/2014 | BILL | 2013 Tax Bill | $1,336.30 | $1,336.30 |
| 05/08/2013 | PAYMENT | 2012 - Bill Payment | $-6.12 | $0.00 |
| 05/08/2013 | PAYMENT | 2012 - Bill Payment | $-702.35 | $6.12 |
| 02/19/2013 | PAYMENT | 2012 - Bill Payment | $-6.12 | $708.47 |
| 02/19/2013 | PAYMENT | 2012 - Bill Payment | $-702.35 | $714.59 |
| 01/01/2013 | BILL | 2012 Tax Bill | $1,416.94 | $1,416.94 |
| 06/14/2012 | PAYMENT | 2011 - Bill Payment | $-701.95 | $0.00 |
| 02/22/2012 | PAYMENT | 2011 - Bill Payment | $-701.95 | $701.95 |
| 01/01/2012 | BILL | 2011 Tax Bill | $1,403.90 | $1,403.90 |
| 06/09/2011 | PAYMENT | 2010 - Bill Payment | $-751.04 | $0.00 |
| 02/24/2011 | PAYMENT | 2010 - Bill Payment | $-751.04 | $751.04 |
| 01/01/2011 | BILL | 2010 Tax Bill | $1,502.08 | $1,502.08 |
| 06/08/2010 | PAYMENT | 2009 - Bill Payment | $-757.43 | $0.00 |
| 02/22/2010 | PAYMENT | 2009 - Bill Payment | $-757.43 | $757.43 |
| 01/01/2010 | BILL | 2009 Tax Bill | $1,514.86 | $1,514.86 |
| 06/11/2009 | PAYMENT | 2008 - Bill Payment | $-755.24 | $0.00 |
| 02/26/2009 | PAYMENT | 2008 - Bill Payment | $-755.24 | $755.24 |
| 01/01/2009 | BILL | 2008 Tax Bill | $1,510.48 | $1,510.48 |
| 06/10/2008 | PAYMENT | 2007 - Bill Payment | $-766.90 | $0.00 |
| 02/27/2008 | PAYMENT | 2007 - Bill Payment | $-766.90 | $766.90 |
| 01/01/2008 | BILL | 2007 Tax Bill | $1,533.80 | $1,533.80 |
| 06/15/2007 | PAYMENT | 2006 - Bill Payment | $-643.06 | $0.00 |
| 02/23/2007 | PAYMENT | 2006 - Bill Payment | $-643.06 | $643.06 |
| 01/01/2007 | BILL | 2006 Tax Bill | $1,286.12 | $1,286.12 |
| 06/14/2006 | PAYMENT | 2005 - Bill Payment | $-618.36 | $0.00 |
| 02/24/2006 | PAYMENT | 2005 - Bill Payment | $-618.36 | $618.36 |
| 01/01/2006 | BILL | 2005 Tax Bill | $1,236.72 | $1,236.72 |
| 06/17/2005 | PAYMENT | 2004 - Bill Payment | $-639.92 | $0.00 |
| 02/09/2005 | PAYMENT | 2004 - Bill Payment | $-639.92 | $639.92 |
| 01/01/2005 | BILL | 2004 Tax Bill | $1,279.84 | $1,279.84 |
| 06/08/2004 | PAYMENT | 2003 - Bill Payment | $-629.56 | $0.00 |
| 02/05/2004 | PAYMENT | 2003 - Bill Payment | $-629.56 | $629.56 |
| 01/01/2004 | BILL | 2003 Tax Bill | $1,259.12 | $1,259.12 |
| 06/11/2003 | PAYMENT | 2002 - Bill Payment | $-631.27 | $0.00 |
| 02/19/2003 | PAYMENT | 2002 - Bill Payment | $-631.27 | $631.27 |
| 01/01/2003 | BILL | 2002 Tax Bill | $1,262.54 | $1,262.54 |
| 02/19/2002 | PAYMENT | 2001 - Bill Payment | $-646.86 | $0.00 |
| 02/19/2002 | LIEN | 2000 Redemption Payment | $-243.73 | $646.86 |
| 02/19/2002 | LIEN | 2000 Redemption Interest/Fee | $18.27 | $890.59 |
| 01/01/2002 | BILL | 2001 Tax Bill | $646.86 | $872.32 |
| 10/26/2001 | PAYMENT | 2000 - Bill Payment | $-10.80 | $225.46 |
| 10/26/2001 | PAYMENT | 2000 - Bill Payment | $-210.66 | $236.26 |
| 10/26/2001 | INTEREST | 2000 Interest/Penalty | $10.80 | $446.92 |
| 10/26/2001 | INTEREST | 2000 Interest/Penalty | $11.92 | $436.12 |
| 10/23/2001 | LIEN | 2000 Tax Lien | $225.46 | $424.20 |
| 01/01/2001 | BILL | 2000 Tax Bill | $198.74 | $198.74 |
| 07/31/2000 | LIEN | 1999 Redemption Payment | $-211.45 | $0.00 |
| 07/31/2000 | LIEN | 1999 Redemption Interest/Fee | $4.82 | $211.45 |
| 07/31/2000 | LIEN | 1998 Redemption Payment | $-201.58 | $206.63 |
| 07/31/2000 | LIEN | 1998 Redemption Interest/Fee | $26.55 | $408.21 |
| 07/31/2000 | LIEN | 1997 Redemption Payment | $-230.37 | $381.66 |
| 07/31/2000 | LIEN | 1997 Redemption Interest/Fee | $53.62 | $612.03 |
| 07/31/2000 | LIEN | 1996 Redemption Payment | $-224.53 | $558.41 |
| 07/31/2000 | LIEN | 1996 Redemption Interest/Fee | $68.78 | $782.94 |
| 06/20/2000 | PAYMENT | 1999 - Bill Payment | $-201.63 | $714.16 |
| 06/20/2000 | LIEN | 1999 Tax Lien | $206.63 | $915.79 |
| 06/20/2000 | INTEREST | 1999 Interest/Penalty | $3.95 | $709.16 |
| 01/01/2000 | BILL | 1999 Tax Bill | $197.68 | $705.21 |
| 07/07/1999 | PAYMENT | 1998 - Bill Payment | $-170.03 | $507.53 |
| 07/07/1999 | INTEREST | 1998 Interest/Penalty | $4.95 | $677.56 |
| 06/20/1999 | LIEN | 1998 Tax Lien | $175.03 | $672.61 |
| 01/01/1999 | BILL | 1998 Tax Bill | $165.08 | $497.58 |
| 06/20/1998 | LIEN | 1997 Tax Lien | $176.75 | $332.50 |
| 06/15/1998 | PAYMENT | 1997 - Bill Payment | $-171.75 | $155.75 |
| 06/15/1998 | INTEREST | 1997 Interest/Penalty | $3.37 | $327.50 |
| 01/01/1998 | BILL | 1997 Tax Bill | $168.38 | $324.13 |
| 10/23/1997 | PAYMENT | 1996 - Bill Payment | $-138.25 | $155.75 |
| 10/23/1997 | PAYMENT | 1996 - Bill Payment | $-13.50 | $294.00 |
| 10/23/1997 | INTEREST | 1996 Interest/Penalty | $7.83 | $307.50 |
| 10/23/1997 | INTEREST | 1996 Interest/Penalty | $13.50 | $299.67 |
| 10/21/1997 | LIEN | 1996 Tax Lien | $155.75 | $286.17 |
| 01/01/1997 | BILL | 1996 Tax Bill | $130.42 | $130.42 |
| 10/07/1996 | PAYMENT | 1991 - Bill Payment | $-308.62 | $0.00 |
| 10/07/1996 | LIEN | 1995 Redemption Payment | $-144.56 | $308.62 |
| 10/07/1996 | LIEN | 1995 Redemption Interest/Fee | $5.56 | $453.18 |
| 10/07/1996 | LIEN | 1994 Redemption Payment | $-164.02 | $447.62 |
| 10/07/1996 | LIEN | 1994 Redemption Interest/Fee | $23.83 | $611.64 |
| 10/07/1996 | LIEN | 1993 Redemption Payment | $-435.10 | $587.81 |
| 10/07/1996 | LIEN | 1993 Redemption Interest/Fee | $95.18 | $1,022.91 |
| 10/07/1996 | LIEN | 1992 Redemption Payment | $-224.13 | $927.73 |
| 10/07/1996 | LIEN | 1992 Redemption Interest/Fee | $65.64 | $1,151.86 |
| 10/07/1996 | LIEN | 1991 Redemption Payment | $-241.08 | $1,086.22 |
| 10/07/1996 | LIEN | 1991 Redemption Interest/Fee | $97.58 | $1,327.30 |
| 10/07/1996 | LIEN | 1990 Redemption Payment | $-251.51 | $1,229.72 |
| 10/07/1996 | LIEN | 1990 Redemption Interest/Fee | $114.82 | $1,481.23 |
| 10/07/1996 | LIEN | 1989 Redemption Payment | $-275.50 | $1,366.41 |
| 10/07/1996 | LIEN | 1989 Redemption Interest/Fee | $137.75 | $1,641.91 |
| 10/07/1996 | LIEN | 1988 Redemption Payment | $-321.01 | $1,504.16 |
| 10/07/1996 | LIEN | 1988 Redemption Interest/Fee | $172.89 | $1,825.17 |
| 08/08/1996 | PAYMENT | 1995 - Bill Payment | $-134.00 | $1,652.28 |
| 08/08/1996 | INTEREST | 1995 Interest/Penalty | $3.90 | $1,786.28 |
| 06/20/1996 | LIEN | 1995 Tax Lien | $139.00 | $1,782.38 |
| 01/01/1996 | BILL | 1995 Tax Bill | $130.10 | $1,643.38 |
| 06/20/1995 | PAYMENT | 1994 - Bill Payment | $-135.19 | $1,513.28 |
| 06/20/1995 | LIEN | 1994 Tax Lien | $140.19 | $1,648.47 |
| 06/20/1995 | INTEREST | 1994 Interest/Penalty | $2.65 | $1,508.28 |
| 05/04/1995 | PAYMENT | 1993 - Bill Payment | $-198.40 | $1,505.63 |
| 05/04/1995 | PAYMENT | 1993 - Bill Payment | $-136.52 | $1,704.03 |
| 05/04/1995 | PAYMENT | 1992 - Bill Payment | $-140.49 | $1,840.55 |
| 05/04/1995 | PAYMENT | 1992 - Bill Payment | $-10.00 | $1,981.04 |
| 05/04/1995 | INTEREST | 1993 Interest/Penalty | $3.98 | $1,991.04 |
| 05/04/1995 | INTEREST | 1992 Interest/Penalty | $10.00 | $1,987.06 |
| 05/04/1995 | INTEREST | 1992 Interest/Penalty | $7.95 | $1,977.06 |
| 01/01/1995 | BILL | 1994 Tax Bill | $132.54 | $1,969.11 |
| 06/20/1994 | LIEN | 1993 Tax Lien | $339.92 | $1,836.57 |
| 01/01/1994 | BILL | 1993 Tax Bill | $330.94 | $1,496.65 |
| 10/20/1993 | LIEN | 1992 Tax Lien | $158.49 | $1,165.71 |
| 05/21/1993 | PAYMENT | 1991 - Bill Payment | $-138.50 | $1,007.22 |
| 05/21/1993 | PAYMENT | 1990 - Bill Payment | $-131.69 | $1,145.72 |
| 05/21/1993 | PAYMENT | 1989 - Bill Payment | $-132.75 | $1,277.41 |
| 05/21/1993 | PAYMENT | 1988 - Bill Payment | $-7.42 | $1,410.16 |
| 05/21/1993 | PAYMENT | 1988 - Bill Payment | $-132.70 | $1,417.58 |
| 05/21/1993 | INTEREST | 1991 Interest/Penalty | $5.96 | $1,550.28 |
| 05/21/1993 | INTEREST | 1990 Interest/Penalty | $4.45 | $1,544.32 |
| 05/21/1993 | INTEREST | 1989 Interest/Penalty | $4.49 | $1,539.87 |
| 05/21/1993 | INTEREST | 1988 Interest/Penalty | $8.10 | $1,535.38 |
| 05/21/1993 | INTEREST | 1988 Interest/Penalty | $7.42 | $1,527.28 |
| 01/01/1993 | BILL | 1992 Tax Bill | $132.54 | $1,519.86 |
| 06/20/1992 | LIEN | 1991 Tax Lien | $143.50 | $1,387.32 |
| 01/01/1992 | BILL | 1991 Tax Bill | $441.16 | $1,243.82 |
| 06/20/1991 | LIEN | 1990 Tax Lien | $136.69 | $802.66 |
| 01/01/1991 | BILL | 1990 Tax Bill | $127.24 | $665.97 |
| 06/20/1990 | LIEN | 1989 Tax Lien | $137.75 | $538.73 |
| 01/01/1990 | BILL | 1989 Tax Bill | $128.26 | $400.98 |
| 11/08/1989 | LIEN | 1988 Tax Lien | $148.12 | $272.72 |
| 01/01/1989 | BILL | 1988 Tax Bill | $124.60 | $124.60 |