Tax Account 05-233-39-007
Owners
CASAREZ JOSEPHINE P
2318 ATLANTA AVE
PUEBLO, CO 81003-1422
CASAREZ PEARL
Account Summary
| Account ID | 05-233-39-007 |
|---|---|
| Account Type | Real Estate |
| Location | 2318 ATLANTA AVE PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $493.81 |
| Taxed incl Special Assessments | $493.81 |
| Paid | $493.81 |
| Bill Total | $0.00 |
| Interest | $0.00 |
| Bill Balance | $0.00 |
| Prior Billed* | $0.00 |
| Total Account Balance** | |
| Ad Valorem Tax Rate | 92.605 |
| Tax District | 60B (60B) |
* 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 | $493.81 | $0.00 | $0.00 | $493.81 | $0.00 | $0.00 | 9.2605 | 60B |
| 2024 REAL ESTATE TAXES | $357.78 | $0.00 | $0.00 | $357.78 | $0.00 | $0.00 | 9.5580 | 60B |
| 2023 REAL ESTATE TAXES | $361.48 | $0.00 | $0.00 | $361.48 | $0.00 | $0.00 | 9.6629 | 60B |
| 2022 REAL ESTATE TAXES | $338.98 | $0.00 | $0.00 | $338.98 | $0.00 | $0.00 | 9.7355 | 60B |
| 2021 REAL ESTATE TAXES | $349.32 | $0.00 | $0.00 | $349.32 | $0.00 | $0.00 | 9.7705 | 60B |
| 2020 REAL ESTATE TAXES | $264.22 | $0.00 | $0.00 | $264.22 | $0.00 | $0.00 | 9.9080 | 60B |
| 2019 REAL ESTATE TAXES | $264.18 | $0.00 | $0.00 | $264.18 | $0.00 | $0.00 | 9.9101 | 60B |
| 2018 REAL ESTATE TAXES | $204.08 | $0.00 | $0.00 | $204.08 | $0.00 | $0.00 | 8.8763 | 60B |
| 2017 REAL ESTATE TAXES | $206.08 | $0.00 | $0.00 | $206.08 | $0.00 | $0.00 | 8.9668 | 60B |
| 2016 REAL ESTATE TAXES | $196.46 | $0.00 | $0.00 | $196.46 | $0.00 | $0.00 | 8.9617 | 60B |
| 2015 REAL ESTATE TAXES | $195.74 | $0.00 | $0.00 | $195.74 | $0.00 | $0.00 | 8.9276 | 60B |
| 2014 REAL ESTATE TAXES | $184.44 | $0.00 | $0.00 | $184.44 | $0.00 | $0.00 | 8.9454 | 60B |
| 2013 REAL ESTATE TAXES | $184.84 | $0.00 | $0.00 | $184.84 | $0.00 | $0.00 | 8.9657 | 60B |
| 2012 REAL ESTATE TAXES | $212.07 | $0.00 | $0.00 | $212.07 | $0.00 | $0.00 | 9.0363 | 60B |
| 2011 REAL ESTATE TAXES | $404.48 | $0.00 | $0.00 | $404.48 | $0.00 | $0.00 | 8.8546 | 60B |
| 2010 REAL ESTATE TAXES | $488.44 | $0.00 | $0.00 | $488.44 | $0.00 | $0.00 | 9.3983 | 60B |
| 2009 REAL ESTATE TAXES | $473.84 | $0.00 | $9.48 | $483.32 | $0.00 | $0.00 | 9.1124 | 60B |
| 2008 REAL ESTATE TAXES | $491.18 | $0.00 | $0.00 | $491.18 | $0.00 | $0.00 | 9.2501 | 60B |
| 2007 REAL ESTATE TAXES | $500.00 | $0.00 | $0.00 | $500.00 | $0.00 | $0.00 | 9.4160 | 60B |
| 2006 REAL ESTATE TAXES | $479.32 | $0.00 | $0.00 | $479.32 | $0.00 | $0.00 | 9.7820 | 60B |
| 2005 REAL ESTATE TAXES | $458.72 | $0.00 | $4.59 | $463.31 | $0.00 | $0.00 | 9.3615 | 60B |
| 2004 REAL ESTATE TAXES | $451.18 | $10.00 | $27.07 | $488.25 | $0.00 | $0.00 | 9.7870 | 60B |
| 2003 REAL ESTATE TAXES | $444.86 | $0.00 | $13.35 | $458.21 | $0.00 | $0.00 | 9.6496 | 60B |
| 2002 REAL ESTATE TAXES | $476.28 | $0.00 | $19.05 | $495.33 | $0.00 | $0.00 | 9.4875 | 60B |
| 2001 REAL ESTATE TAXES | $429.90 | $0.00 | $17.20 | $447.10 | $0.00 | $0.00 | 8.5637 | 60B |
| 2000 REAL ESTATE TAXES | $395.22 | $10.00 | $23.71 | $428.93 | $0.00 | $0.00 | 8.1995 | 60B |
| 1999 REAL ESTATE TAXES | $388.22 | $10.00 | $9.71 | $407.93 | $0.00 | $0.00 | 8.0543 | 60B |
| 1998 REAL ESTATE TAXES | $343.56 | $0.00 | $20.61 | $364.17 | $0.00 | $0.00 | 8.4000 | 60B |
| 1997 REAL ESTATE TAXES | $347.00 | $13.50 | $20.82 | $381.32 | $0.00 | $0.00 | 8.4840 | 60B |
| 1996 REAL ESTATE TAXES | $354.28 | $0.00 | $0.00 | $354.28 | $0.00 | $0.00 | 9.2502 | 60B |
| 1995 REAL ESTATE TAXES | $362.68 | $0.00 | $0.00 | $362.68 | $0.00 | $0.00 | 9.4692 | 60B |
| 1994 REAL ESTATE TAXES | $386.12 | $0.00 | $11.58 | $397.70 | $0.00 | $0.00 | 9.1716 | 60B |
| 1993 REAL ESTATE TAXES | $386.12 | $13.50 | $23.17 | $422.79 | $0.00 | $0.00 | 9.1716 | 60B |
| 1992 REAL ESTATE TAXES | $442.08 | $0.00 | $8.84 | $450.92 | $0.00 | $0.00 | 9.1716 | 60B |
| 1991 REAL ESTATE TAXES | $442.08 | $0.00 | $19.89 | $461.97 | $0.00 | $0.00 | 9.1716 | 60B |
| 1990 REAL ESTATE TAXES | $431.16 | $10.00 | $28.03 | $469.19 | $0.00 | $0.00 | 8.8363 | 60B |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 20.47 | 20.68 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 21.13 | 21.34 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 21.13 | 21.34 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 12.71 | 12.84 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 12.71 | 12.84 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 9.48 | 9.58 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 9.48 | 9.58 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 8.10 | 8.18 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 8.10 | 8.18 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 5.25 | 5.30 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 5.25 | 5.30 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 4.93 | 4.98 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 4.93 | 4.98 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 5.61 | 5.67 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 06/11/2026 | PAYMENT | SELECT PORTFOLIO SERVICING INC. ACH | $-246.90 | $0.00 |
| 02/26/2026 | PAYMENT | COTALITYTS ACH SELECT PORTFOLIO SERVICING INC. | $-246.91 | $246.90 |
| 01/19/2026 | BILL | CASAREZ JOSEPHINE P | $493.81 | $493.81 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-10.67 | $0.00 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-168.22 | $10.67 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-168.22 | $178.89 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-10.67 | $347.11 |
| 01/01/2025 | BILL | 2024 Tax Bill | $357.78 | $357.78 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-10.67 | $0.00 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-170.07 | $10.67 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-170.07 | $180.74 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-10.67 | $350.81 |
| 01/01/2024 | BILL | 2023 Tax Bill | $361.48 | $361.48 |
| 06/08/2023 | PAYMENT | 2022 - Bill Payment | $-163.07 | $0.00 |
| 06/08/2023 | PAYMENT | 2022 - Bill Payment | $-6.42 | $163.07 |
| 02/21/2023 | PAYMENT | 2022 - Bill Payment | $-6.42 | $169.49 |
| 02/21/2023 | PAYMENT | 2022 - Bill Payment | $-163.07 | $175.91 |
| 01/01/2023 | BILL | 2022 Tax Bill | $338.98 | $338.98 |
| 06/09/2022 | PAYMENT | 2021 - Bill Payment | $-168.24 | $0.00 |
| 06/09/2022 | PAYMENT | 2021 - Bill Payment | $-6.42 | $168.24 |
| 02/17/2022 | PAYMENT | 2021 - Bill Payment | $-168.24 | $174.66 |
| 02/17/2022 | PAYMENT | 2021 - Bill Payment | $-6.42 | $342.90 |
| 01/01/2022 | BILL | 2021 Tax Bill | $349.32 | $349.32 |
| 06/04/2021 | PAYMENT | 2020 - Bill Payment | $-4.79 | $0.00 |
| 06/04/2021 | PAYMENT | 2020 - Bill Payment | $-127.32 | $4.79 |
| 02/25/2021 | PAYMENT | 2020 - Bill Payment | $-127.32 | $132.11 |
| 02/25/2021 | PAYMENT | 2020 - Bill Payment | $-4.79 | $259.43 |
| 01/01/2021 | BILL | 2020 Tax Bill | $264.22 | $264.22 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-127.30 | $0.00 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-4.79 | $127.30 |
| 02/19/2020 | PAYMENT | 2019 - Bill Payment | $-4.79 | $132.09 |
| 02/19/2020 | PAYMENT | 2019 - Bill Payment | $-127.30 | $136.88 |
| 01/01/2020 | BILL | 2019 Tax Bill | $264.18 | $264.18 |
| 06/07/2019 | PAYMENT | 2018 - Bill Payment | $-4.09 | $0.00 |
| 06/07/2019 | PAYMENT | 2018 - Bill Payment | $-97.95 | $4.09 |
| 02/26/2019 | PAYMENT | 2018 - Bill Payment | $-97.95 | $102.04 |
| 02/26/2019 | PAYMENT | 2018 - Bill Payment | $-4.09 | $199.99 |
| 01/01/2019 | BILL | 2018 Tax Bill | $204.08 | $204.08 |
| 06/07/2018 | PAYMENT | 2017 - Bill Payment | $-98.95 | $0.00 |
| 06/07/2018 | PAYMENT | 2017 - Bill Payment | $-4.09 | $98.95 |
| 02/28/2018 | PAYMENT | 2017 - Bill Payment | $-4.09 | $103.04 |
| 02/28/2018 | PAYMENT | 2017 - Bill Payment | $-98.95 | $107.13 |
| 01/01/2018 | BILL | 2017 Tax Bill | $206.08 | $206.08 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-2.65 | $0.00 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-95.58 | $2.65 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-2.65 | $98.23 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-95.58 | $100.88 |
| 01/01/2017 | BILL | 2016 Tax Bill | $196.46 | $196.46 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-95.22 | $0.00 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-2.65 | $95.22 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-2.65 | $97.87 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-95.22 | $100.52 |
| 01/01/2016 | BILL | 2015 Tax Bill | $195.74 | $195.74 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-89.73 | $0.00 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-2.49 | $89.73 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-89.73 | $92.22 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-2.49 | $181.95 |
| 01/01/2015 | BILL | 2014 Tax Bill | $184.44 | $184.44 |
| 06/10/2014 | PAYMENT | 2013 - Bill Payment | $-2.49 | $0.00 |
| 06/10/2014 | PAYMENT | 2013 - Bill Payment | $-89.93 | $2.49 |
| 02/25/2014 | PAYMENT | 2013 - Bill Payment | $-2.49 | $92.42 |
| 02/25/2014 | PAYMENT | 2013 - Bill Payment | $-89.93 | $94.91 |
| 01/01/2014 | BILL | 2013 Tax Bill | $184.84 | $184.84 |
| 06/10/2013 | PAYMENT | 2012 - Bill Payment | $-2.83 | $0.00 |
| 06/10/2013 | PAYMENT | 2012 - Bill Payment | $-103.20 | $2.83 |
| 02/22/2013 | PAYMENT | 2012 - Bill Payment | $-2.84 | $106.03 |
| 02/22/2013 | PAYMENT | 2012 - Bill Payment | $-103.20 | $108.87 |
| 01/01/2013 | BILL | 2012 Tax Bill | $212.07 | $212.07 |
| 06/08/2012 | PAYMENT | 2011 - Bill Payment | $-202.24 | $0.00 |
| 02/23/2012 | PAYMENT | 2011 - Bill Payment | $-202.24 | $202.24 |
| 01/01/2012 | BILL | 2011 Tax Bill | $404.48 | $404.48 |
| 06/09/2011 | PAYMENT | 2010 - Bill Payment | $-244.22 | $0.00 |
| 02/24/2011 | PAYMENT | 2010 - Bill Payment | $-244.22 | $244.22 |
| 01/01/2011 | BILL | 2010 Tax Bill | $488.44 | $488.44 |
| 06/04/2010 | PAYMENT | 2009 - Bill Payment | $-483.32 | $0.00 |
| 06/04/2010 | INTEREST | 2009 Interest/Penalty | $9.48 | $483.32 |
| 01/01/2010 | BILL | 2009 Tax Bill | $473.84 | $473.84 |
| 06/08/2009 | PAYMENT | 2008 - Bill Payment | $-245.59 | $0.00 |
| 02/23/2009 | PAYMENT | 2008 - Bill Payment | $-245.59 | $245.59 |
| 01/01/2009 | BILL | 2008 Tax Bill | $491.18 | $491.18 |
| 06/09/2008 | PAYMENT | 2007 - Bill Payment | $-250.00 | $0.00 |
| 02/21/2008 | PAYMENT | 2007 - Bill Payment | $-250.00 | $250.00 |
| 01/01/2008 | BILL | 2007 Tax Bill | $500.00 | $500.00 |
| 06/08/2007 | PAYMENT | 2006 - Bill Payment | $-239.66 | $0.00 |
| 02/23/2007 | PAYMENT | 2006 - Bill Payment | $-239.66 | $239.66 |
| 01/01/2007 | BILL | 2006 Tax Bill | $479.32 | $479.32 |
| 06/08/2006 | PAYMENT | 2005 - Bill Payment | $-229.36 | $0.00 |
| 04/05/2006 | PAYMENT | 2005 - Bill Payment | $-233.95 | $229.36 |
| 04/05/2006 | INTEREST | 2005 Interest/Penalty | $4.59 | $463.31 |
| 04/05/2006 | LIEN | 2004 Redemption Payment | $-539.45 | $458.72 |
| 04/05/2006 | LIEN | 2004 Redemption Interest/Fee | $47.20 | $998.17 |
| 01/01/2006 | BILL | 2005 Tax Bill | $458.72 | $950.97 |
| 10/20/2005 | PAYMENT | 2004 - Bill Payment | $-478.25 | $492.25 |
| 10/20/2005 | PAYMENT | 2004 - Bill Payment | $-10.00 | $970.50 |
| 10/20/2005 | INTEREST | 2004 Interest/Penalty | $10.00 | $980.50 |
| 10/20/2005 | INTEREST | 2004 Interest/Penalty | $27.07 | $970.50 |
| 10/18/2005 | LIEN | 2004 Tax Lien | $492.25 | $943.43 |
| 01/01/2005 | BILL | 2004 Tax Bill | $451.18 | $451.18 |
| 07/23/2004 | PAYMENT | 2003 - Bill Payment | $-458.21 | $0.00 |
| 07/23/2004 | INTEREST | 2003 Interest/Penalty | $13.35 | $458.21 |
| 01/26/2004 | LIEN | 2002 Redemption Payment | $-530.35 | $444.86 |
| 01/26/2004 | LIEN | 2002 Redemption Interest/Fee | $30.02 | $975.21 |
| 01/26/2004 | LIEN | 2001 Redemption Payment | $-533.48 | $945.19 |
| 01/26/2004 | LIEN | 2001 Redemption Interest/Fee | $81.38 | $1,478.67 |
| 01/26/2004 | LIEN | 2000 Redemption Payment | $-561.15 | $1,397.29 |
| 01/26/2004 | LIEN | 2000 Redemption Interest/Fee | $128.22 | $1,958.44 |
| 01/01/2004 | BILL | 2003 Tax Bill | $444.86 | $1,830.22 |
| 08/20/2003 | PAYMENT | 2002 - Bill Payment | $-495.33 | $1,385.36 |
| 08/20/2003 | INTEREST | 2002 Interest/Penalty | $19.05 | $1,880.69 |
| 06/20/2003 | LIEN | 2002 Tax Lien | $500.33 | $1,861.64 |
| 01/01/2003 | BILL | 2002 Tax Bill | $476.28 | $1,361.31 |
| 08/19/2002 | PAYMENT | 2001 - Bill Payment | $-447.10 | $885.03 |
| 08/19/2002 | INTEREST | 2001 Interest/Penalty | $17.20 | $1,332.13 |
| 06/20/2002 | LIEN | 2001 Tax Lien | $452.10 | $1,314.93 |
| 01/01/2002 | BILL | 2001 Tax Bill | $429.90 | $862.83 |
| 10/26/2001 | PAYMENT | 2000 - Bill Payment | $-418.93 | $432.93 |
| 10/26/2001 | PAYMENT | 2000 - Bill Payment | $-10.00 | $851.86 |
| 10/26/2001 | INTEREST | 2000 Interest/Penalty | $23.71 | $861.86 |
| 10/26/2001 | INTEREST | 2000 Interest/Penalty | $10.00 | $838.15 |
| 10/23/2001 | LIEN | 2000 Tax Lien | $432.93 | $828.15 |
| 01/01/2001 | BILL | 2000 Tax Bill | $395.22 | $395.22 |
| 10/31/2000 | PAYMENT | 1999 - Bill Payment | $-203.82 | $0.00 |
| 10/31/2000 | PAYMENT | 1999 - Bill Payment | $-10.00 | $203.82 |
| 10/31/2000 | INTEREST | 1999 Interest/Penalty | $10.00 | $213.82 |
| 10/31/2000 | INTEREST | 1999 Interest/Penalty | $9.71 | $203.82 |
| 02/22/2000 | PAYMENT | 1999 - Bill Payment | $-194.11 | $194.11 |
| 01/01/2000 | BILL | 1999 Tax Bill | $388.22 | $388.22 |
| 10/04/1999 | PAYMENT | 1998 - Bill Payment | $-364.17 | $0.00 |
| 10/04/1999 | INTEREST | 1998 Interest/Penalty | $20.61 | $364.17 |
| 01/01/1999 | BILL | 1998 Tax Bill | $343.56 | $343.56 |
| 10/05/1998 | PAYMENT | 1997 - Bill Payment | $-13.50 | $0.00 |
| 10/05/1998 | PAYMENT | 1997 - Bill Payment | $-367.82 | $13.50 |
| 10/05/1998 | INTEREST | 1997 Interest/Penalty | $13.50 | $381.32 |
| 10/05/1998 | INTEREST | 1997 Interest/Penalty | $20.82 | $367.82 |
| 01/01/1998 | BILL | 1997 Tax Bill | $347.00 | $347.00 |
| 04/22/1997 | PAYMENT | 1996 - Bill Payment | $-354.28 | $0.00 |
| 01/01/1997 | BILL | 1996 Tax Bill | $354.28 | $354.28 |
| 05/01/1996 | PAYMENT | 1995 - Bill Payment | $-362.68 | $0.00 |
| 01/01/1996 | BILL | 1995 Tax Bill | $362.68 | $362.68 |
| 10/23/1995 | LIEN | 1994 Redemption Payment | $-420.15 | $0.00 |
| 10/23/1995 | LIEN | 1994 Redemption Interest/Fee | $17.45 | $420.15 |
| 10/23/1995 | LIEN | 1993 Redemption Payment | $-493.90 | $402.70 |
| 10/23/1995 | LIEN | 1993 Redemption Interest/Fee | $67.11 | $896.60 |
| 07/28/1995 | PAYMENT | 1994 - Bill Payment | $-397.70 | $829.49 |
| 07/28/1995 | INTEREST | 1994 Interest/Penalty | $11.58 | $1,227.19 |
| 06/20/1995 | LIEN | 1994 Tax Lien | $402.70 | $1,215.61 |
| 01/01/1995 | BILL | 1994 Tax Bill | $386.12 | $812.91 |
| 10/20/1994 | PAYMENT | 1993 - Bill Payment | $-13.50 | $426.79 |
| 10/20/1994 | PAYMENT | 1993 - Bill Payment | $-409.29 | $440.29 |
| 10/20/1994 | INTEREST | 1993 Interest/Penalty | $13.50 | $849.58 |
| 10/20/1994 | INTEREST | 1993 Interest/Penalty | $23.17 | $836.08 |
| 10/18/1994 | LIEN | 1993 Tax Lien | $426.79 | $812.91 |
| 05/02/1994 | LIEN | 1992 Redemption Payment | $-455.92 | $386.12 |
| 05/02/1994 | LIEN | 1992 Redemption Interest/Fee | $0.00 | $842.04 |
| 05/02/1994 | LIEN | 1991 Redemption Payment | $-466.97 | $842.04 |
| 05/02/1994 | LIEN | 1991 Redemption Interest/Fee | $0.00 | $1,309.01 |
| 05/02/1994 | LIEN | 1990 Redemption Payment | $-835.91 | $1,309.01 |
| 05/02/1994 | LIEN | 1990 Redemption Interest/Fee | $362.72 | $2,144.92 |
| 01/01/1994 | BILL | 1993 Tax Bill | $386.12 | $1,782.20 |
| 06/23/1993 | PAYMENT | 1992 - Bill Payment | $-450.92 | $1,396.08 |
| 06/23/1993 | INTEREST | 1992 Interest/Penalty | $8.84 | $1,847.00 |
| 06/20/1993 | LIEN | 1992 Tax Lien | $455.92 | $1,838.16 |
| 01/01/1993 | BILL | 1992 Tax Bill | $442.08 | $1,382.24 |
| 08/31/1992 | PAYMENT | 1991 - Bill Payment | $-461.97 | $940.16 |
| 08/31/1992 | INTEREST | 1991 Interest/Penalty | $19.89 | $1,402.13 |
| 06/20/1992 | LIEN | 1991 Tax Lien | $466.97 | $1,382.24 |
| 01/01/1992 | BILL | 1991 Tax Bill | $442.08 | $915.27 |
| 11/19/1991 | PAYMENT | 1990 - Bill Payment | $-459.19 | $473.19 |
| 11/19/1991 | PAYMENT | 1990 - Bill Payment | $-10.00 | $932.38 |
| 11/19/1991 | INTEREST | 1990 Interest/Penalty | $28.03 | $942.38 |
| 11/19/1991 | INTEREST | 1990 Interest/Penalty | $10.00 | $914.35 |
| 11/12/1991 | LIEN | 1990 Tax Lien | $473.19 | $904.35 |
| 01/01/1991 | BILL | 1990 Tax Bill | $431.16 | $431.16 |