Tax Account 05-074-30-022
Owners
MORENO EDUARDO / HERNANDEZ JAUN ALEJANDRO
860 S BIRD ST APT 302
DENVER , CO 80246
Account Summary
| Account ID | 05-074-30-022 |
|---|---|
| Account Type | Real Estate |
| Location | 135 S TIFFANY DR PUEBLO WEST |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $503.59 |
| Taxed incl Special Assessments | $503.59 |
| Paid | $506.11 |
| 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 | $503.59 | $0.00 | $2.52 | $506.11 | $0.00 | $0.00 | 9.9183 | 70E |
| 2024 REAL ESTATE TAXES | $691.60 | $0.00 | $0.00 | $691.60 | $0.00 | $0.00 | 9.8754 | 70E |
| 2023 REAL ESTATE TAXES | $699.66 | $0.00 | $0.00 | $699.66 | $0.00 | $0.00 | 9.9907 | 70E |
| 2022 REAL ESTATE TAXES | $706.28 | $0.00 | $0.00 | $706.28 | $0.00 | $0.00 | 9.9018 | 70E |
| 2021 REAL ESTATE TAXES | $704.02 | $0.00 | $7.04 | $711.06 | $0.00 | $0.00 | 9.8699 | 70E |
| 2020 REAL ESTATE TAXES | $539.88 | $0.00 | $0.00 | $539.88 | $0.00 | $0.00 | 9.8924 | 70E |
| 2019 REAL ESTATE TAXES | $538.18 | $0.00 | $0.00 | $538.18 | $0.00 | $0.00 | 9.8651 | 70E |
| 2018 REAL ESTATE TAXES | $538.48 | $10.00 | $32.31 | $580.79 | $0.00 | $0.00 | 9.8705 | 70E |
| 2017 REAL ESTATE TAXES | $539.14 | $10.00 | $79.19 | $628.33 | $0.00 | $0.00 | 9.8826 | 70E |
| 2016 REAL ESTATE TAXES | $540.04 | $10.00 | $32.41 | $582.45 | $0.00 | $0.00 | 9.9073 | 70E |
| 2015 REAL ESTATE TAXES | $535.52 | $10.00 | $32.13 | $577.65 | $0.00 | $0.00 | 9.8242 | 70E |
| 2014 REAL ESTATE TAXES | $535.94 | $10.00 | $32.16 | $578.10 | $0.00 | $0.00 | 9.8320 | 70E |
| 2013 REAL ESTATE TAXES | $532.46 | $10.00 | $31.95 | $574.41 | $0.00 | $0.00 | 9.7677 | 70E |
| 2012 REAL ESTATE TAXES | $534.94 | $10.00 | $26.74 | $571.68 | $0.00 | $0.00 | 9.8134 | 70E |
| 2011 REAL ESTATE TAXES | $533.36 | $10.00 | $32.00 | $575.36 | $0.00 | $0.00 | 9.8079 | 70E |
| 2010 REAL ESTATE TAXES | $538.52 | $10.00 | $37.70 | $586.22 | $0.00 | $0.00 | 9.9029 | 70E |
| 2009 REAL ESTATE TAXES | $543.24 | $10.00 | $32.59 | $585.83 | $0.00 | $0.00 | 9.9859 | 70E |
| 2008 REAL ESTATE TAXES | $434.56 | $10.00 | $26.07 | $470.63 | $0.00 | $0.00 | 9.9899 | 70E |
| 2007 REAL ESTATE TAXES | $441.28 | $10.00 | $22.06 | $473.34 | $0.00 | $0.00 | 10.1441 | 70E |
| 2006 REAL ESTATE TAXES | $236.80 | $0.00 | $0.00 | $236.80 | $0.00 | $0.00 | 10.8624 | 70E |
| 2005 REAL ESTATE TAXES | $227.72 | $0.00 | $0.00 | $227.72 | $0.00 | $0.00 | 10.4452 | 70E |
| 2004 REAL ESTATE TAXES | $245.40 | $0.00 | $0.53 | $245.93 | $0.00 | $0.00 | 11.2563 | 70E |
| 2003 REAL ESTATE TAXES | $241.42 | $10.00 | $14.49 | $265.91 | $0.00 | $0.00 | 11.0740 | 70E |
| 2002 REAL ESTATE TAXES | $232.08 | $0.00 | $2.32 | $234.40 | $0.00 | $0.00 | 10.6454 | 70E |
| 2001 REAL ESTATE TAXES | $216.94 | $0.00 | $0.00 | $216.94 | $0.00 | $0.00 | 9.9515 | 70E |
| 2000 REAL ESTATE TAXES | $108.32 | $0.00 | $1.08 | $109.40 | $0.00 | $0.00 | 9.9365 | 70E |
| 1999 REAL ESTATE TAXES | $107.74 | $0.00 | $4.31 | $112.05 | $0.00 | $0.00 | 9.8834 | 70E |
| 1998 REAL ESTATE TAXES | $112.46 | $0.00 | $4.50 | $116.96 | $0.00 | $0.00 | 10.3177 | 70E |
| 1997 REAL ESTATE TAXES | $114.72 | $13.50 | $6.88 | $135.10 | $0.00 | $0.00 | 10.5238 | 70E |
| 1996 REAL ESTATE TAXES | $73.08 | $0.00 | $2.19 | $75.27 | $0.00 | $0.00 | 11.2432 | 70E |
| 1995 REAL ESTATE TAXES | $326.82 | $13.50 | $4.37 | $344.69 | $0.00 | $0.00 | 11.2145 | 70E |
| 1994 REAL ESTATE TAXES | $74.28 | $0.00 | $2.23 | $76.51 | $0.00 | $0.00 | 11.4257 | 70E |
| 1993 REAL ESTATE TAXES | $435.16 | $0.00 | $2.23 | $437.39 | $0.00 | $0.00 | 11.4257 | 70E |
| 1992 REAL ESTATE TAXES | $29.72 | $0.00 | $0.89 | $30.61 | $0.00 | $0.00 | 11.4257 | 70E |
| 1991 REAL ESTATE TAXES | $59.42 | $10.00 | $3.86 | $73.28 | $0.00 | $0.00 | 11.4257 | 70E |
| 1990 REAL ESTATE TAXES | $57.04 | $0.00 | $2.57 | $59.61 | $0.00 | $0.00 | 10.9690 | 70E |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 1.70 | 1.72 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 2.28 | 2.30 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 2.28 | 2.30 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 2.24 | 2.26 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 2.24 | 2.26 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 1.70 | 1.72 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 1.70 | 1.72 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 1.70 | 1.72 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 1.70 | 1.72 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 1.27 | 1.28 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 1.27 | 1.28 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 1.27 | 1.28 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 1.27 | 1.28 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 1.27 | 1.28 | .00 | .00 |
| 1994-1995 | 610 | SA Pueblo West Fee | 223.92 | 253.92 | .00 | .00 |
| 1992-1993 | 610 | SA Pueblo West Fee | 330.88 | 360.88 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 04/28/2026 | PAYMENT | MORENO EDUARDO / HERNANDEZ JAUN ALEJANDRO PAYIT PAID BY PAYMENT PROVIDER API | $-251.79 | $0.00 |
| 03/23/2026 | PAYMENT | MORENO EDUARDO / CHUKY'S CONCRETE CORING LLC PAYIT PAID BY PAYMENT PROVIDER API | $-254.32 | $251.79 |
| 03/23/2026 | INTEREST | ACCRUED INTEREST | $2.52 | $506.11 |
| 01/19/2026 | BILL | MORENO EDUARDO / HERNANDEZ JAUN ALEJANDRO | $503.59 | $503.59 |
| 05/01/2025 | PAYMENT | 2024 - Bill Payment | $-689.30 | $0.00 |
| 05/01/2025 | PAYMENT | 2024 - Bill Payment | $-2.30 | $689.30 |
| 01/01/2025 | BILL | 2024 Tax Bill | $691.60 | $691.60 |
| 05/02/2024 | PAYMENT | 2023 - Bill Payment | $-2.30 | $0.00 |
| 05/02/2024 | PAYMENT | 2023 - Bill Payment | $-697.36 | $2.30 |
| 01/01/2024 | BILL | 2023 Tax Bill | $699.66 | $699.66 |
| 05/03/2023 | PAYMENT | 2022 - Bill Payment | $-2.26 | $0.00 |
| 05/03/2023 | PAYMENT | 2022 - Bill Payment | $-704.02 | $2.26 |
| 01/01/2023 | BILL | 2022 Tax Bill | $706.28 | $706.28 |
| 05/13/2022 | PAYMENT | 2021 - Bill Payment | $-2.28 | $0.00 |
| 05/13/2022 | PAYMENT | 2021 - Bill Payment | $-708.78 | $2.28 |
| 05/13/2022 | INTEREST | 2021 Interest/Penalty | $7.04 | $711.06 |
| 01/01/2022 | BILL | 2021 Tax Bill | $704.02 | $704.02 |
| 03/30/2021 | PAYMENT | 2020 - Bill Payment | $-269.08 | $0.00 |
| 03/30/2021 | PAYMENT | 2020 - Bill Payment | $-0.86 | $269.08 |
| 03/05/2021 | PAYMENT | 2020 - Bill Payment | $-0.86 | $269.94 |
| 03/05/2021 | PAYMENT | 2020 - Bill Payment | $-269.08 | $270.80 |
| 01/01/2021 | BILL | 2020 Tax Bill | $539.88 | $539.88 |
| 06/22/2020 | PAYMENT | 2019 - Bill Payment | $-0.86 | $0.00 |
| 06/22/2020 | PAYMENT | 2019 - Bill Payment | $-268.23 | $0.86 |
| 03/06/2020 | PAYMENT | 2019 - Bill Payment | $-268.23 | $269.09 |
| 03/06/2020 | PAYMENT | 2019 - Bill Payment | $-0.86 | $537.32 |
| 02/25/2020 | LIEN | 2018 Redemption Payment | $-631.53 | $538.18 |
| 02/25/2020 | LIEN | 2018 Redemption Interest/Fee | $36.74 | $1,169.71 |
| 01/01/2020 | BILL | 2019 Tax Bill | $538.18 | $1,132.97 |
| 10/31/2019 | PAYMENT | 2018 - Bill Payment | $-1.82 | $594.79 |
| 10/31/2019 | PAYMENT | 2018 - Bill Payment | $-10.00 | $596.61 |
| 10/31/2019 | PAYMENT | 2018 - Bill Payment | $-568.97 | $606.61 |
| 10/31/2019 | INTEREST | 2018 Interest/Penalty | $10.00 | $1,175.58 |
| 10/31/2019 | INTEREST | 2018 Interest/Penalty | $32.31 | $1,165.58 |
| 10/22/2019 | LIEN | 2018 Tax Lien | $594.79 | $1,133.27 |
| 05/31/2019 | PAYMENT | 2017 - Bill Payment | $-616.51 | $538.48 |
| 05/31/2019 | PAYMENT | 2017 - Bill Payment | $-1.82 | $1,154.99 |
| 05/31/2019 | PAYMENT | 2017 - Bill Payment | $-10.00 | $1,156.81 |
| 05/31/2019 | INTEREST | 2017 Interest/Penalty | $79.19 | $1,166.81 |
| 05/31/2019 | INTEREST | 2017 Interest/Penalty | $10.00 | $1,087.62 |
| 05/31/2019 | LIEN | 2017 County Held Redemption Payment | $-53.84 | $1,077.62 |
| 05/31/2019 | LIEN | 2017 County Held Redemption Interest/Fee | $53.84 | $1,131.46 |
| 01/01/2019 | BILL | 2018 Tax Bill | $538.48 | $1,077.62 |
| 10/16/2018 | LIEN | 2017 County Held Tax Lien | $0.00 | $539.14 |
| 05/29/2018 | LIEN | 2016 Redemption Payment | $-645.04 | $539.14 |
| 05/29/2018 | LIEN | 2016 Redemption Interest/Fee | $50.59 | $1,184.18 |
| 01/01/2018 | BILL | 2017 Tax Bill | $539.14 | $1,133.59 |
| 10/23/2017 | PAYMENT | 2016 - Bill Payment | $-571.09 | $594.45 |
| 10/23/2017 | PAYMENT | 2016 - Bill Payment | $-10.00 | $1,165.54 |
| 10/23/2017 | PAYMENT | 2016 - Bill Payment | $-1.36 | $1,175.54 |
| 10/23/2017 | INTEREST | 2016 Interest/Penalty | $32.41 | $1,176.90 |
| 10/23/2017 | INTEREST | 2016 Interest/Penalty | $10.00 | $1,144.49 |
| 10/17/2017 | LIEN | 2016 Tax Lien | $594.45 | $1,134.49 |
| 06/09/2017 | LIEN | 2015 Redemption Payment | $-640.91 | $540.04 |
| 06/09/2017 | LIEN | 2015 Redemption Interest/Fee | $51.26 | $1,180.95 |
| 01/01/2017 | BILL | 2016 Tax Bill | $540.04 | $1,129.69 |
| 10/27/2016 | PAYMENT | 2015 - Bill Payment | $-10.00 | $589.65 |
| 10/27/2016 | PAYMENT | 2015 - Bill Payment | $-1.36 | $599.65 |
| 10/27/2016 | PAYMENT | 2015 - Bill Payment | $-566.29 | $601.01 |
| 10/27/2016 | INTEREST | 2015 Interest/Penalty | $32.13 | $1,167.30 |
| 10/27/2016 | INTEREST | 2015 Interest/Penalty | $10.00 | $1,135.17 |
| 10/18/2016 | LIEN | 2015 Tax Lien | $589.65 | $1,125.17 |
| 06/10/2016 | LIEN | 2014 Redemption Payment | $-641.39 | $535.52 |
| 06/10/2016 | LIEN | 2014 Redemption Interest/Fee | $51.29 | $1,176.91 |
| 01/01/2016 | BILL | 2015 Tax Bill | $535.52 | $1,125.62 |
| 10/28/2015 | PAYMENT | 2014 - Bill Payment | $-566.74 | $590.10 |
| 10/28/2015 | PAYMENT | 2014 - Bill Payment | $-10.00 | $1,156.84 |
| 10/28/2015 | PAYMENT | 2014 - Bill Payment | $-1.36 | $1,166.84 |
| 10/28/2015 | INTEREST | 2014 Interest/Penalty | $32.16 | $1,168.20 |
| 10/28/2015 | INTEREST | 2014 Interest/Penalty | $10.00 | $1,136.04 |
| 10/20/2015 | LIEN | 2014 Tax Lien | $590.10 | $1,126.04 |
| 06/15/2015 | LIEN | 2013 Redemption Payment | $-637.43 | $535.94 |
| 06/15/2015 | LIEN | 2013 Redemption Interest/Fee | $51.02 | $1,173.37 |
| 01/01/2015 | BILL | 2014 Tax Bill | $535.94 | $1,122.35 |
| 10/29/2014 | PAYMENT | 2013 - Bill Payment | $-10.00 | $586.41 |
| 10/29/2014 | PAYMENT | 2013 - Bill Payment | $-1.36 | $596.41 |
| 10/29/2014 | PAYMENT | 2013 - Bill Payment | $-563.05 | $597.77 |
| 10/29/2014 | INTEREST | 2013 Interest/Penalty | $10.00 | $1,160.82 |
| 10/29/2014 | INTEREST | 2013 Interest/Penalty | $31.95 | $1,150.82 |
| 10/22/2014 | LIEN | 2013 Tax Lien | $586.41 | $1,118.87 |
| 01/01/2014 | BILL | 2013 Tax Bill | $532.46 | $532.46 |
| 09/23/2013 | PAYMENT | 2012 - Bill Payment | $-560.34 | $0.00 |
| 09/23/2013 | PAYMENT | 2012 - Bill Payment | $-10.00 | $560.34 |
| 09/23/2013 | PAYMENT | 2012 - Bill Payment | $-1.34 | $570.34 |
| 09/23/2013 | INTEREST | 2012 Interest/Penalty | $26.74 | $571.68 |
| 09/23/2013 | INTEREST | 2012 Interest/Penalty | $10.00 | $544.94 |
| 01/01/2013 | BILL | 2012 Tax Bill | $534.94 | $534.94 |
| 10/01/2012 | PAYMENT | 2011 - Bill Payment | $-10.00 | $0.00 |
| 10/01/2012 | PAYMENT | 2011 - Bill Payment | $-565.36 | $10.00 |
| 10/01/2012 | INTEREST | 2011 Interest/Penalty | $32.00 | $575.36 |
| 10/01/2012 | INTEREST | 2011 Interest/Penalty | $10.00 | $543.36 |
| 01/01/2012 | BILL | 2011 Tax Bill | $533.36 | $533.36 |
| 11/01/2011 | PAYMENT | 2010 - Bill Payment | $-10.00 | $0.00 |
| 11/01/2011 | PAYMENT | 2010 - Bill Payment | $-576.22 | $10.00 |
| 11/01/2011 | INTEREST | 2010 Interest/Penalty | $10.00 | $586.22 |
| 11/01/2011 | INTEREST | 2010 Interest/Penalty | $37.70 | $576.22 |
| 01/01/2011 | BILL | 2010 Tax Bill | $538.52 | $538.52 |
| 10/07/2010 | PAYMENT | 2009 - Bill Payment | $-10.00 | $0.00 |
| 10/07/2010 | PAYMENT | 2009 - Bill Payment | $-575.83 | $10.00 |
| 10/07/2010 | INTEREST | 2009 Interest/Penalty | $32.59 | $585.83 |
| 10/07/2010 | INTEREST | 2009 Interest/Penalty | $10.00 | $553.24 |
| 01/01/2010 | BILL | 2009 Tax Bill | $543.24 | $543.24 |
| 10/09/2009 | PAYMENT | 2008 - Bill Payment | $-460.63 | $0.00 |
| 10/09/2009 | PAYMENT | 2008 - Bill Payment | $-10.00 | $460.63 |
| 10/09/2009 | INTEREST | 2008 Interest/Penalty | $26.07 | $470.63 |
| 10/09/2009 | INTEREST | 2008 Interest/Penalty | $10.00 | $444.56 |
| 01/01/2009 | BILL | 2008 Tax Bill | $434.56 | $434.56 |
| 09/29/2008 | PAYMENT | 2007 - Bill Payment | $-10.00 | $0.00 |
| 09/29/2008 | PAYMENT | 2007 - Bill Payment | $-463.34 | $10.00 |
| 09/29/2008 | INTEREST | 2007 Interest/Penalty | $22.06 | $473.34 |
| 09/29/2008 | INTEREST | 2007 Interest/Penalty | $10.00 | $451.28 |
| 01/01/2008 | BILL | 2007 Tax Bill | $441.28 | $441.28 |
| 05/15/2007 | PAYMENT | 2006 - Bill Payment | $-118.40 | $0.00 |
| 02/20/2007 | PAYMENT | 2006 - Bill Payment | $-118.40 | $118.40 |
| 01/01/2007 | BILL | 2006 Tax Bill | $236.80 | $236.80 |
| 04/19/2006 | PAYMENT | 2005 - Bill Payment | $-227.72 | $0.00 |
| 01/01/2006 | BILL | 2005 Tax Bill | $227.72 | $227.72 |
| 06/17/2005 | PAYMENT | 2004 - Bill Payment | $-122.70 | $0.00 |
| 03/17/2005 | PAYMENT | 2004 - Bill Payment | $-123.23 | $122.70 |
| 03/17/2005 | INTEREST | 2004 Interest/Penalty | $0.53 | $245.93 |
| 01/01/2005 | BILL | 2004 Tax Bill | $245.40 | $245.40 |
| 11/15/2004 | LIEN | 2003 Redemption Payment | $-282.31 | $0.00 |
| 11/15/2004 | LIEN | 2003 Redemption Interest/Fee | $12.40 | $282.31 |
| 10/21/2004 | PAYMENT | 2003 - Bill Payment | $-10.00 | $269.91 |
| 10/21/2004 | PAYMENT | 2003 - Bill Payment | $-255.91 | $279.91 |
| 10/21/2004 | INTEREST | 2003 Interest/Penalty | $14.49 | $535.82 |
| 10/21/2004 | INTEREST | 2003 Interest/Penalty | $10.00 | $521.33 |
| 10/19/2004 | LIEN | 2003 Tax Lien | $269.91 | $511.33 |
| 01/01/2004 | BILL | 2003 Tax Bill | $241.42 | $241.42 |
| 07/22/2003 | PAYMENT | 2002 - Bill Payment | $-118.36 | $0.00 |
| 07/22/2003 | INTEREST | 2002 Interest/Penalty | $2.32 | $118.36 |
| 03/06/2003 | PAYMENT | 2002 - Bill Payment | $-116.04 | $116.04 |
| 01/01/2003 | BILL | 2002 Tax Bill | $232.08 | $232.08 |
| 04/30/2002 | PAYMENT | 2001 - Bill Payment | $-216.94 | $0.00 |
| 01/01/2002 | BILL | 2001 Tax Bill | $216.94 | $216.94 |
| 05/17/2001 | PAYMENT | 2000 - Bill Payment | $-109.40 | $0.00 |
| 05/17/2001 | INTEREST | 2000 Interest/Penalty | $1.08 | $109.40 |
| 01/01/2001 | BILL | 2000 Tax Bill | $108.32 | $108.32 |
| 08/14/2000 | PAYMENT | 1999 - Bill Payment | $-112.05 | $0.00 |
| 08/14/2000 | INTEREST | 1999 Interest/Penalty | $4.31 | $112.05 |
| 01/01/2000 | BILL | 1999 Tax Bill | $107.74 | $107.74 |
| 08/25/1999 | PAYMENT | 1998 - Bill Payment | $-116.96 | $0.00 |
| 08/25/1999 | INTEREST | 1998 Interest/Penalty | $4.50 | $116.96 |
| 01/01/1999 | BILL | 1998 Tax Bill | $112.46 | $112.46 |
| 10/16/1998 | PAYMENT | 1997 - Bill Payment | $-121.60 | $0.00 |
| 10/16/1998 | PAYMENT | 1997 - Bill Payment | $-13.50 | $121.60 |
| 10/16/1998 | INTEREST | 1997 Interest/Penalty | $6.88 | $135.10 |
| 10/16/1998 | INTEREST | 1997 Interest/Penalty | $13.50 | $128.22 |
| 01/01/1998 | BILL | 1997 Tax Bill | $114.72 | $114.72 |
| 08/05/1997 | PAYMENT | 1996 - Bill Payment | $-75.27 | $0.00 |
| 08/05/1997 | INTEREST | 1996 Interest/Penalty | $2.19 | $75.27 |
| 01/01/1997 | BILL | 1996 Tax Bill | $73.08 | $73.08 |
| 10/21/1996 | PAYMENT | 1995 - Bill Payment | $-13.50 | $0.00 |
| 10/21/1996 | PAYMENT | 1995 - Bill Payment | $-253.92 | $13.50 |
| 10/21/1996 | PAYMENT | 1995 - Bill Payment | $-77.27 | $267.42 |
| 10/21/1996 | INTEREST | 1995 Interest/Penalty | $13.50 | $344.69 |
| 10/21/1996 | INTEREST | 1995 Interest/Penalty | $4.37 | $331.19 |
| 01/01/1996 | BILL | 1995 Tax Bill | $326.82 | $326.82 |
| 08/08/1995 | PAYMENT | 1994 - Bill Payment | $-76.51 | $0.00 |
| 08/08/1995 | INTEREST | 1994 Interest/Penalty | $2.23 | $76.51 |
| 01/01/1995 | BILL | 1994 Tax Bill | $74.28 | $74.28 |
| 09/26/1994 | PAYMENT | 1993 - Bill Payment | $-360.88 | $0.00 |
| 09/26/1994 | PAYMENT | 1993 - Bill Payment | $-76.51 | $360.88 |
| 09/26/1994 | PAYMENT | 1992 - Bill Payment | $-30.61 | $437.39 |
| 09/26/1994 | PAYMENT | 1991 - Bill Payment | $-63.28 | $468.00 |
| 09/26/1994 | PAYMENT | 1991 - Bill Payment | $-10.00 | $531.28 |
| 09/26/1994 | INTEREST | 1993 Interest/Penalty | $2.23 | $541.28 |
| 09/26/1994 | LIEN | 1993 County Held Redemption Payment | $-13.27 | $539.05 |
| 09/26/1994 | LIEN | 1993 County Held Redemption Interest/Fee | $13.27 | $552.32 |
| 09/26/1994 | INTEREST | 1992 Interest/Penalty | $0.89 | $539.05 |
| 09/26/1994 | LIEN | 1992 County Held Redemption Payment | $-5.34 | $538.16 |
| 09/26/1994 | LIEN | 1992 County Held Redemption Interest/Fee | $5.34 | $543.50 |
| 09/26/1994 | INTEREST | 1991 Interest/Penalty | $3.86 | $538.16 |
| 09/26/1994 | INTEREST | 1991 Interest/Penalty | $10.00 | $534.30 |
| 09/26/1994 | LIEN | 1991 County Held Redemption Payment | $-25.55 | $524.30 |
| 09/26/1994 | LIEN | 1991 County Held Redemption Interest/Fee | $25.55 | $549.85 |
| 06/20/1994 | LIEN | 1993 County Held Tax Lien | $0.00 | $524.30 |
| 01/01/1994 | BILL | 1993 Tax Bill | $435.16 | $524.30 |
| 06/20/1993 | LIEN | 1992 County Held Tax Lien | $0.00 | $89.14 |
| 01/01/1993 | BILL | 1992 Tax Bill | $29.72 | $89.14 |
| 10/21/1992 | LIEN | 1991 County Held Tax Lien | $0.00 | $59.42 |
| 01/01/1992 | BILL | 1991 Tax Bill | $59.42 | $59.42 |
| 09/18/1991 | PAYMENT | 1990 - Bill Payment | $-59.61 | $0.00 |
| 09/18/1991 | INTEREST | 1990 Interest/Penalty | $2.57 | $59.61 |
| 01/01/1991 | BILL | 1990 Tax Bill | $57.04 | $57.04 |