Tax Account 05-180-03-004
Owners
REYES DANNY
9837 DETROIT
THORNTON, CO 80229-2631
Account Summary
| Account ID | 05-180-03-004 |
|---|---|
| Account Type | Real Estate |
| Location | 852 E SAUNDERS DR PUEBLO WEST |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $846.95 |
| Taxed incl Special Assessments | $846.95 |
| Paid | $0.00 |
| Bill Total | $880.83 |
| Interest | $33.88 |
| Bill Balance | $846.95 |
| Prior Billed* | $846.95 |
| Total Account Balance** | $885.06 |
| 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
Past Years
| Description | Original | Penalty | Interest | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|---|
| 2024 REAL ESTATE TAXES | $968.06 | $0.00 | $19.36 | $987.42 | $0.00 | $0.00 | 9.8754 | 70E |
| 2023 REAL ESTATE TAXES | $979.32 | $10.00 | $68.56 | $1,057.88 | $0.00 | $0.00 | 9.9907 | 70E |
| 2022 REAL ESTATE TAXES | $374.50 | $0.00 | $7.49 | $381.99 | $0.00 | $0.00 | 9.9018 | 70E |
| 2021 REAL ESTATE TAXES | $373.30 | $10.00 | $22.40 | $405.70 | $0.00 | $0.00 | 9.8699 | 70E |
| 2020 REAL ESTATE TAXES | $287.80 | $0.00 | $0.00 | $287.80 | $0.00 | $0.00 | 9.8924 | 70E |
| 2019 REAL ESTATE TAXES | $287.02 | $0.00 | $11.48 | $298.50 | $0.00 | $0.00 | 9.8651 | 70E |
| 2018 REAL ESTATE TAXES | $287.16 | $0.00 | $11.49 | $298.65 | $0.00 | $0.00 | 9.8705 | 70E |
| 2017 REAL ESTATE TAXES | $287.52 | $0.00 | $11.50 | $299.02 | $0.00 | $0.00 | 9.8826 | 70E |
| 2016 REAL ESTATE TAXES | $288.00 | $0.00 | $11.52 | $299.52 | $0.00 | $0.00 | 9.9073 | 70E |
| 2015 REAL ESTATE TAXES | $285.58 | $10.00 | $17.13 | $312.71 | $0.00 | $0.00 | 9.8242 | 70E |
| 2014 REAL ESTATE TAXES | $285.82 | $0.00 | $8.57 | $294.39 | $0.00 | $0.00 | 9.8320 | 70E |
| 2013 REAL ESTATE TAXES | $283.94 | $10.00 | $7.10 | $301.04 | $0.00 | $0.00 | 9.7677 | 70E |
| 2012 REAL ESTATE TAXES | $313.81 | $0.00 | $9.41 | $323.22 | $0.00 | $0.00 | 9.8134 | 70E |
| 2011 REAL ESTATE TAXES | $312.88 | $0.00 | $9.39 | $322.27 | $0.00 | $0.00 | 9.8079 | 70E |
| 2010 REAL ESTATE TAXES | $86.76 | $0.00 | $0.00 | $86.76 | $0.00 | $0.00 | 9.9029 | 70E |
| 2009 REAL ESTATE TAXES | $87.88 | $0.00 | $0.00 | $87.88 | $0.00 | $0.00 | 9.9859 | 70E |
| 2008 REAL ESTATE TAXES | $106.90 | $0.00 | $2.14 | $109.04 | $0.00 | $0.00 | 9.9899 | 70E |
| 2007 REAL ESTATE TAXES | $108.54 | $10.00 | $6.51 | $125.05 | $0.00 | $0.00 | 10.1441 | 70E |
| 2006 REAL ESTATE TAXES | $283.52 | $0.00 | $0.00 | $283.52 | $0.00 | $0.00 | 10.8624 | 70E |
| 2005 REAL ESTATE TAXES | $272.62 | $0.00 | $0.00 | $272.62 | $0.00 | $0.00 | 10.4452 | 70E |
| 2004 REAL ESTATE TAXES | $228.50 | $0.00 | $0.00 | $228.50 | $0.00 | $0.00 | 11.2563 | 70E |
| 2003 REAL ESTATE TAXES | $224.80 | $0.00 | $0.00 | $224.80 | $0.00 | $0.00 | 11.0740 | 70E |
| 2002 REAL ESTATE TAXES | $216.10 | $0.00 | $0.00 | $216.10 | $0.00 | $0.00 | 10.6454 | 70E |
| 2001 REAL ESTATE TAXES | $202.02 | $0.00 | $0.00 | $202.02 | $0.00 | $0.00 | 9.9515 | 70E |
| 2000 REAL ESTATE TAXES | $172.90 | $0.00 | $0.00 | $172.90 | $0.00 | $0.00 | 9.9365 | 70E |
| 1999 REAL ESTATE TAXES | $149.88 | $0.00 | $3.00 | $152.88 | $0.00 | $0.00 | 8.6137 | 7060 |
| 1998 REAL ESTATE TAXES | $75.90 | $10.80 | $5.31 | $92.01 | $0.00 | $0.00 | 8.7246 | 60G |
| 1997 REAL ESTATE TAXES | $76.64 | $14.85 | $4.60 | $96.09 | $0.00 | $0.00 | 8.8086 | 60G |
| 1996 REAL ESTATE TAXES | $55.46 | $14.85 | $3.33 | $73.64 | $0.00 | $0.00 | 9.5595 | 60G |
| 1995 REAL ESTATE TAXES | $56.72 | $13.50 | $3.40 | $73.62 | $0.00 | $0.00 | 9.7785 | 60G |
| 1994 REAL ESTATE TAXES | $61.18 | $13.50 | $3.67 | $78.35 | $0.00 | $0.00 | 10.5490 | 60G |
| 1993 REAL ESTATE TAXES | $61.18 | $0.00 | $1.84 | $63.02 | $0.00 | $0.00 | 10.5490 | 60G |
| 1992 REAL ESTATE TAXES | $27.44 | $0.00 | $0.00 | $27.44 | $0.00 | $0.00 | 10.5490 | 60G |
| 1991 REAL ESTATE TAXES | $101.28 | $10.00 | $6.58 | $117.86 | $0.00 | $0.00 | 10.5490 | 60G |
| 1990 REAL ESTATE TAXES | $97.02 | $0.00 | $0.00 | $97.02 | $0.00 | $0.00 | 10.1047 | 60G |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 2.87 | .00 | 2.90 | 2.90 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 3.19 | 3.22 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 3.19 | 3.22 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 1.19 | 1.20 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 1.19 | 1.20 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | .91 | .92 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | .91 | .92 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | .91 | .92 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | .91 | .92 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | .67 | .68 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | .67 | .68 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | .67 | .68 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | .67 | .68 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | .74 | .75 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 01/27/2026 | LIEN | 2024 Tax Lien | $992.42 | $3,719.94 |
| 01/27/2026 | LIEN | 2023 Tax Lien | $1,073.88 | $2,727.52 |
| 01/27/2026 | LIEN | 2022 Tax Lien | $386.99 | $1,653.64 |
| 01/27/2026 | LIEN | 2021 Tax Lien | $419.70 | $1,266.65 |
| 01/27/2026 | LIEN | 2021 CANCELLED TAX LIEN. | $-419.70 | $846.95 |
| 01/27/2026 | LIEN | 2022 CANCELLED TAX LIEN. | $-386.99 | $1,266.65 |
| 01/27/2026 | LIEN | COMBINE FEE | $10.00 | $1,653.64 |
| 01/27/2026 | PAYMENT | HILARY BENSKO CASH | $0.00 | $1,643.64 |
| 01/27/2026 | LIEN | 2024 REDEMPTION PAYMENT | $-1,071.85 | $1,643.64 |
| 01/27/2026 | LIEN | 2023 REDEMPTION PAYMENT | $-1,260.39 | $2,715.49 |
| 01/27/2026 | LIEN | 2023 REDEMPTION INTEREST | $174.51 | $3,975.88 |
| 01/27/2026 | LIEN | 2024 REDEMPTION INTEREST | $74.43 | $3,801.37 |
| 01/27/2026 | LIEN | REDEMPTION FEE . | $7.00 | $3,726.94 |
| 01/19/2026 | BILL | REYES DANNY | $846.95 | $3,719.94 |
| 06/26/2025 | PAYMENT | 2024 - Bill Payment | $-984.14 | $2,872.99 |
| 06/26/2025 | PAYMENT | 2024 - Bill Payment | $-3.28 | $3,857.13 |
| 06/26/2025 | INTEREST | 2024 Interest/Penalty | $19.36 | $3,860.41 |
| 06/20/2025 | LIEN | 2024 Tax Lien | $992.42 | $3,841.05 |
| 01/01/2025 | BILL | 2024 Tax Bill | $968.06 | $2,848.63 |
| 11/21/2024 | PAYMENT | 2023 - Bill Payment | $-10.00 | $1,880.57 |
| 11/21/2024 | PAYMENT | 2023 - Bill Payment | $-3.45 | $1,890.57 |
| 11/21/2024 | PAYMENT | 2023 - Bill Payment | $-1,044.43 | $1,894.02 |
| 11/21/2024 | INTEREST | 2023 Interest/Penalty | $68.56 | $2,938.45 |
| 11/21/2024 | INTEREST | 2023 Interest/Penalty | $10.00 | $2,869.89 |
| 11/04/2024 | LIEN | 2023 Tax Lien | $1,073.88 | $2,859.89 |
| 01/01/2024 | BILL | 2023 Tax Bill | $979.32 | $1,786.01 |
| 06/20/2023 | LIEN | 2022 Tax Lien | $386.99 | $806.69 |
| 06/16/2023 | PAYMENT | 2022 - Bill Payment | $-380.77 | $419.70 |
| 06/16/2023 | PAYMENT | 2022 - Bill Payment | $-1.22 | $800.47 |
| 06/16/2023 | INTEREST | 2022 Interest/Penalty | $7.49 | $801.69 |
| 01/01/2023 | BILL | 2022 Tax Bill | $374.50 | $794.20 |
| 10/31/2022 | PAYMENT | 2021 - Bill Payment | $-394.43 | $419.70 |
| 10/31/2022 | PAYMENT | 2021 - Bill Payment | $-1.27 | $814.13 |
| 10/31/2022 | PAYMENT | 2021 - Bill Payment | $-10.00 | $815.40 |
| 10/31/2022 | INTEREST | 2021 Interest/Penalty | $22.40 | $825.40 |
| 10/31/2022 | INTEREST | 2021 Interest/Penalty | $10.00 | $803.00 |
| 10/17/2022 | LIEN | 2021 Tax Lien | $419.70 | $793.00 |
| 01/01/2022 | BILL | 2021 Tax Bill | $373.30 | $373.30 |
| 04/07/2021 | PAYMENT | 2020 - Bill Payment | $-0.92 | $0.00 |
| 04/07/2021 | PAYMENT | 2020 - Bill Payment | $-286.88 | $0.92 |
| 04/07/2021 | LIEN | 2019 Redemption Payment | $-326.28 | $287.80 |
| 04/07/2021 | LIEN | 2019 Redemption Interest/Fee | $22.78 | $614.08 |
| 04/07/2021 | LIEN | 2018 Redemption Payment | $-356.83 | $591.30 |
| 04/07/2021 | LIEN | 2018 Redemption Interest/Fee | $53.18 | $948.13 |
| 04/07/2021 | LIEN | 2017 Redemption Payment | $-387.69 | $894.95 |
| 04/07/2021 | LIEN | 2017 Redemption Interest/Fee | $83.67 | $1,282.64 |
| 04/07/2021 | LIEN | 2016 Redemption Payment | $-418.81 | $1,198.97 |
| 04/07/2021 | LIEN | 2016 Redemption Interest/Fee | $114.29 | $1,617.78 |
| 04/07/2021 | LIEN | 2015 Redemption Payment | $-480.65 | $1,503.49 |
| 04/07/2021 | LIEN | 2015 Redemption Interest/Fee | $155.94 | $1,984.14 |
| 01/01/2021 | BILL | 2020 Tax Bill | $287.80 | $1,828.20 |
| 08/14/2020 | PAYMENT | 2019 - Bill Payment | $-297.54 | $1,540.40 |
| 08/14/2020 | PAYMENT | 2019 - Bill Payment | $-0.96 | $1,837.94 |
| 08/14/2020 | INTEREST | 2019 Interest/Penalty | $11.48 | $1,838.90 |
| 06/20/2020 | LIEN | 2019 Tax Lien | $303.50 | $1,827.42 |
| 01/01/2020 | BILL | 2019 Tax Bill | $287.02 | $1,523.92 |
| 08/09/2019 | PAYMENT | 2018 - Bill Payment | $-297.69 | $1,236.90 |
| 08/09/2019 | PAYMENT | 2018 - Bill Payment | $-0.96 | $1,534.59 |
| 08/09/2019 | INTEREST | 2018 Interest/Penalty | $11.49 | $1,535.55 |
| 06/20/2019 | LIEN | 2018 Tax Lien | $303.65 | $1,524.06 |
| 01/01/2019 | BILL | 2018 Tax Bill | $287.16 | $1,220.41 |
| 08/09/2018 | PAYMENT | 2017 - Bill Payment | $-0.96 | $933.25 |
| 08/09/2018 | PAYMENT | 2017 - Bill Payment | $-298.06 | $934.21 |
| 08/09/2018 | INTEREST | 2017 Interest/Penalty | $11.50 | $1,232.27 |
| 06/20/2018 | LIEN | 2017 Tax Lien | $304.02 | $1,220.77 |
| 01/01/2018 | BILL | 2017 Tax Bill | $287.52 | $916.75 |
| 08/04/2017 | PAYMENT | 2016 - Bill Payment | $-298.81 | $629.23 |
| 08/04/2017 | PAYMENT | 2016 - Bill Payment | $-0.71 | $928.04 |
| 08/04/2017 | INTEREST | 2016 Interest/Penalty | $11.52 | $928.75 |
| 06/20/2017 | LIEN | 2016 Tax Lien | $304.52 | $917.23 |
| 01/01/2017 | BILL | 2016 Tax Bill | $288.00 | $612.71 |
| 10/27/2016 | PAYMENT | 2015 - Bill Payment | $-10.00 | $324.71 |
| 10/27/2016 | PAYMENT | 2015 - Bill Payment | $-301.99 | $334.71 |
| 10/27/2016 | PAYMENT | 2015 - Bill Payment | $-0.72 | $636.70 |
| 10/27/2016 | INTEREST | 2015 Interest/Penalty | $17.13 | $637.42 |
| 10/27/2016 | INTEREST | 2015 Interest/Penalty | $10.00 | $620.29 |
| 10/18/2016 | LIEN | 2015 Tax Lien | $324.71 | $610.29 |
| 01/01/2016 | BILL | 2015 Tax Bill | $285.58 | $285.58 |
| 07/30/2015 | PAYMENT | 2014 - Bill Payment | $-293.69 | $0.00 |
| 07/30/2015 | PAYMENT | 2014 - Bill Payment | $-0.70 | $293.69 |
| 07/30/2015 | INTEREST | 2014 Interest/Penalty | $8.57 | $294.39 |
| 01/01/2015 | BILL | 2014 Tax Bill | $285.82 | $285.82 |
| 10/15/2014 | PAYMENT | 2013 - Bill Payment | $-148.71 | $0.00 |
| 10/15/2014 | PAYMENT | 2013 - Bill Payment | $-0.36 | $148.71 |
| 10/15/2014 | PAYMENT | 2013 - Bill Payment | $-10.00 | $149.07 |
| 10/15/2014 | INTEREST | 2013 Interest/Penalty | $7.10 | $159.07 |
| 10/15/2014 | INTEREST | 2013 Interest/Penalty | $10.00 | $151.97 |
| 02/26/2014 | PAYMENT | 2013 - Bill Payment | $-0.34 | $141.97 |
| 02/26/2014 | PAYMENT | 2013 - Bill Payment | $-141.63 | $142.31 |
| 01/01/2014 | BILL | 2013 Tax Bill | $283.94 | $283.94 |
| 08/21/2013 | PAYMENT | 2012 - Bill Payment | $-0.77 | $0.00 |
| 08/21/2013 | PAYMENT | 2012 - Bill Payment | $-322.45 | $0.77 |
| 08/21/2013 | INTEREST | 2012 Interest/Penalty | $9.41 | $323.22 |
| 01/01/2013 | BILL | 2012 Tax Bill | $313.81 | $313.81 |
| 08/02/2012 | PAYMENT | 2011 - Bill Payment | $-322.27 | $0.00 |
| 08/02/2012 | INTEREST | 2011 Interest/Penalty | $9.39 | $322.27 |
| 01/01/2012 | BILL | 2011 Tax Bill | $312.88 | $312.88 |
| 02/11/2011 | PAYMENT | 2010 - Bill Payment | $-86.76 | $0.00 |
| 01/01/2011 | BILL | 2010 Tax Bill | $86.76 | $86.76 |
| 04/21/2010 | LIEN | 2008 Redemption Payment | $-125.54 | $0.00 |
| 04/21/2010 | LIEN | 2008 Redemption Interest/Fee | $11.50 | $125.54 |
| 04/21/2010 | LIEN | 2007 Redemption Payment | $-167.92 | $114.04 |
| 04/21/2010 | LIEN | 2007 Redemption Interest/Fee | $30.87 | $281.96 |
| 03/26/2010 | PAYMENT | 2009 - Bill Payment | $-87.88 | $251.09 |
| 01/01/2010 | BILL | 2009 Tax Bill | $87.88 | $338.97 |
| 06/24/2009 | PAYMENT | 2008 - Bill Payment | $-109.04 | $251.09 |
| 06/24/2009 | INTEREST | 2008 Interest/Penalty | $2.14 | $360.13 |
| 06/20/2009 | LIEN | 2008 Tax Lien | $114.04 | $357.99 |
| 01/01/2009 | BILL | 2008 Tax Bill | $106.90 | $243.95 |
| 10/21/2008 | PAYMENT | 2007 - Bill Payment | $-115.05 | $137.05 |
| 10/21/2008 | PAYMENT | 2007 - Bill Payment | $-10.00 | $252.10 |
| 10/21/2008 | INTEREST | 2007 Interest/Penalty | $6.51 | $262.10 |
| 10/21/2008 | INTEREST | 2007 Interest/Penalty | $10.00 | $255.59 |
| 10/16/2008 | LIEN | 2007 Tax Lien | $137.05 | $245.59 |
| 01/01/2008 | BILL | 2007 Tax Bill | $108.54 | $108.54 |
| 01/25/2007 | PAYMENT | 2006 - Bill Payment | $-283.52 | $0.00 |
| 01/01/2007 | BILL | 2006 Tax Bill | $283.52 | $283.52 |
| 03/02/2006 | PAYMENT | 2005 - Bill Payment | $-272.62 | $0.00 |
| 01/01/2006 | BILL | 2005 Tax Bill | $272.62 | $272.62 |
| 02/23/2005 | PAYMENT | 2004 - Bill Payment | $-228.50 | $0.00 |
| 01/01/2005 | BILL | 2004 Tax Bill | $228.50 | $228.50 |
| 01/29/2004 | PAYMENT | 2003 - Bill Payment | $-224.80 | $0.00 |
| 01/01/2004 | BILL | 2003 Tax Bill | $224.80 | $224.80 |
| 03/25/2003 | PAYMENT | 2002 - Bill Payment | $-108.05 | $0.00 |
| 01/30/2003 | PAYMENT | 2002 - Bill Payment | $-108.05 | $108.05 |
| 01/01/2003 | BILL | 2002 Tax Bill | $216.10 | $216.10 |
| 05/28/2002 | PAYMENT | 2001 - Bill Payment | $-101.01 | $0.00 |
| 03/01/2002 | PAYMENT | 2001 - Bill Payment | $-101.01 | $101.01 |
| 01/01/2002 | BILL | 2001 Tax Bill | $202.02 | $202.02 |
| 06/07/2001 | PAYMENT | 2000 - Bill Payment | $-86.45 | $0.00 |
| 02/28/2001 | PAYMENT | 2000 - Bill Payment | $-86.45 | $86.45 |
| 01/01/2001 | BILL | 2000 Tax Bill | $172.90 | $172.90 |
| 06/26/2000 | PAYMENT | 1999 - Bill Payment | $-152.88 | $0.00 |
| 06/26/2000 | INTEREST | 1999 Interest/Penalty | $3.00 | $152.88 |
| 01/01/2000 | BILL | 1999 Tax Bill | $149.88 | $149.88 |
| 11/02/1999 | PAYMENT | 1998 - Bill Payment | $-81.21 | $0.00 |
| 11/02/1999 | PAYMENT | 1998 - Bill Payment | $-10.80 | $81.21 |
| 11/02/1999 | INTEREST | 1998 Interest/Penalty | $10.80 | $92.01 |
| 11/02/1999 | INTEREST | 1998 Interest/Penalty | $5.31 | $81.21 |
| 01/01/1999 | BILL | 1998 Tax Bill | $75.90 | $75.90 |
| 10/14/1998 | PAYMENT | 1997 - Bill Payment | $-81.24 | $0.00 |
| 10/14/1998 | PAYMENT | 1997 - Bill Payment | $-14.85 | $81.24 |
| 10/14/1998 | INTEREST | 1997 Interest/Penalty | $14.85 | $96.09 |
| 10/14/1998 | INTEREST | 1997 Interest/Penalty | $4.60 | $81.24 |
| 01/01/1998 | BILL | 1997 Tax Bill | $76.64 | $76.64 |
| 10/20/1997 | PAYMENT | 1996 - Bill Payment | $-58.79 | $0.00 |
| 10/20/1997 | PAYMENT | 1996 - Bill Payment | $-14.85 | $58.79 |
| 10/20/1997 | INTEREST | 1996 Interest/Penalty | $3.33 | $73.64 |
| 10/20/1997 | INTEREST | 1996 Interest/Penalty | $14.85 | $70.31 |
| 01/01/1997 | BILL | 1996 Tax Bill | $55.46 | $55.46 |
| 10/21/1996 | PAYMENT | 1995 - Bill Payment | $-13.50 | $0.00 |
| 10/21/1996 | PAYMENT | 1995 - Bill Payment | $-60.12 | $13.50 |
| 10/21/1996 | INTEREST | 1995 Interest/Penalty | $3.40 | $73.62 |
| 10/21/1996 | INTEREST | 1995 Interest/Penalty | $13.50 | $70.22 |
| 03/20/1996 | LIEN | 1994 Redemption Payment | $-95.11 | $56.72 |
| 03/20/1996 | LIEN | 1994 Redemption Interest/Fee | $12.76 | $151.83 |
| 01/01/1996 | BILL | 1995 Tax Bill | $56.72 | $139.07 |
| 10/27/1995 | PAYMENT | 1994 - Bill Payment | $-13.50 | $82.35 |
| 10/27/1995 | PAYMENT | 1994 - Bill Payment | $-64.85 | $95.85 |
| 10/27/1995 | INTEREST | 1994 Interest/Penalty | $13.50 | $160.70 |
| 10/27/1995 | INTEREST | 1994 Interest/Penalty | $3.67 | $147.20 |
| 10/24/1995 | LIEN | 1994 Tax Lien | $82.35 | $143.53 |
| 01/01/1995 | BILL | 1994 Tax Bill | $61.18 | $61.18 |
| 10/05/1994 | PAYMENT | 1993 - Bill Payment | $-63.02 | $0.00 |
| 10/05/1994 | PAYMENT | 1991 - Bill Payment | $-10.00 | $63.02 |
| 10/05/1994 | PAYMENT | 1991 - Bill Payment | $-107.86 | $73.02 |
| 10/05/1994 | INTEREST | 1993 Interest/Penalty | $1.84 | $180.88 |
| 10/05/1994 | LIEN | 1993 County Held Redemption Payment | $-2.72 | $179.04 |
| 10/05/1994 | LIEN | 1993 County Held Redemption Interest/Fee | $2.72 | $181.76 |
| 10/05/1994 | INTEREST | 1991 Interest/Penalty | $10.00 | $179.04 |
| 10/05/1994 | INTEREST | 1991 Interest/Penalty | $6.58 | $169.04 |
| 10/05/1994 | LIEN | 1991 County Held Redemption Payment | $-37.47 | $162.46 |
| 10/05/1994 | LIEN | 1991 County Held Redemption Interest/Fee | $37.47 | $199.93 |
| 06/20/1994 | LIEN | 1993 County Held Tax Lien | $0.00 | $162.46 |
| 01/01/1994 | BILL | 1993 Tax Bill | $61.18 | $162.46 |
| 02/04/1993 | PAYMENT | 1992 - Bill Payment | $-27.44 | $101.28 |
| 01/01/1993 | BILL | 1992 Tax Bill | $27.44 | $128.72 |
| 10/21/1992 | LIEN | 1991 County Held Tax Lien | $0.00 | $101.28 |
| 01/01/1992 | BILL | 1991 Tax Bill | $101.28 | $101.28 |
| 03/20/1991 | PAYMENT | 1990 - Bill Payment | $-97.02 | $0.00 |
| 01/01/1991 | BILL | 1990 Tax Bill | $97.02 | $97.02 |