Tax Account 05-241-15-004
Owners
GALLEGOS JOSE
2820 N GREENWOOD ST
PUEBLO, CO 81003-3656
Account Summary
| Account ID | 05-241-15-004 |
|---|---|
| Account Type | Real Estate |
| Location | 2820 N GREENWOOD ST PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $928.19 |
| Taxed incl Special Assessments | $928.19 |
| Paid | $937.47 |
| 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 | $928.19 | $0.00 | $9.28 | $937.47 | $0.00 | $0.00 | 9.2605 | 60B |
| 2024 REAL ESTATE TAXES | $536.16 | $0.00 | $21.44 | $557.60 | $0.00 | $0.00 | 9.5580 | 60B |
| 2023 REAL ESTATE TAXES | $541.86 | $0.00 | $21.67 | $563.53 | $0.00 | $0.00 | 9.6629 | 60B |
| 2022 REAL ESTATE TAXES | $476.82 | $0.00 | $9.53 | $486.35 | $0.00 | $0.00 | 9.7355 | 60B |
| 2021 REAL ESTATE TAXES | $491.88 | $0.00 | $0.00 | $491.88 | $0.00 | $0.00 | 9.7705 | 60B |
| 2020 REAL ESTATE TAXES | $335.14 | $10.00 | $20.11 | $365.25 | $0.00 | $0.00 | 9.9080 | 60B |
| 2019 REAL ESTATE TAXES | $334.90 | $10.00 | $20.09 | $364.99 | $0.00 | $0.00 | 9.9101 | 60B |
| 2018 REAL ESTATE TAXES | $256.26 | $10.00 | $15.37 | $281.63 | $0.00 | $0.00 | 8.8763 | 60B |
| 2017 REAL ESTATE TAXES | $258.82 | $0.00 | $5.17 | $263.99 | $0.00 | $0.00 | 8.9668 | 60B |
| 2016 REAL ESTATE TAXES | $249.78 | $10.00 | $14.99 | $274.77 | $0.00 | $0.00 | 8.9617 | 60B |
| 2015 REAL ESTATE TAXES | $248.84 | $0.00 | $2.48 | $251.32 | $0.00 | $0.00 | 8.9276 | 60B |
| 2014 REAL ESTATE TAXES | $253.58 | $10.00 | $15.22 | $278.80 | $0.00 | $0.00 | 8.9454 | 60B |
| 2013 REAL ESTATE TAXES | $254.14 | $0.00 | $5.08 | $259.22 | $0.00 | $0.00 | 8.9657 | 60B |
| 2012 REAL ESTATE TAXES | $268.96 | $0.00 | $0.00 | $268.96 | $0.00 | $0.00 | 9.0363 | 60B |
| 2011 REAL ESTATE TAXES | $259.98 | $0.00 | $10.40 | $270.38 | $0.00 | $0.00 | 8.8546 | 60B |
| 2010 REAL ESTATE TAXES | $325.38 | $10.00 | $22.78 | $358.16 | $0.00 | $0.00 | 9.3983 | 60B |
| 2009 REAL ESTATE TAXES | $315.30 | $0.00 | $6.31 | $321.61 | $0.00 | $0.00 | 9.1124 | 60B |
| 2008 REAL ESTATE TAXES | $320.06 | $0.00 | $12.80 | $332.86 | $0.00 | $0.00 | 9.2501 | 60B |
| 2007 REAL ESTATE TAXES | $325.80 | $0.00 | $13.03 | $338.83 | $0.00 | $0.00 | 9.4160 | 60B |
| 2006 REAL ESTATE TAXES | $312.06 | $0.00 | $12.48 | $324.54 | $0.00 | $0.00 | 9.7820 | 60B |
| 2005 REAL ESTATE TAXES | $298.64 | $10.00 | $20.90 | $329.54 | $0.00 | $0.00 | 9.3615 | 60B |
| 2004 REAL ESTATE TAXES | $278.94 | $0.00 | $2.79 | $281.73 | $0.00 | $0.00 | 9.7870 | 60B |
| 2003 REAL ESTATE TAXES | $275.02 | $0.00 | $1.38 | $276.40 | $0.00 | $0.00 | 9.6496 | 60B |
| 2002 REAL ESTATE TAXES | $253.32 | $0.00 | $0.00 | $253.32 | $0.00 | $0.00 | 9.4875 | 60B |
| 2001 REAL ESTATE TAXES | $228.66 | $0.00 | $0.00 | $228.66 | $0.00 | $0.00 | 8.5637 | 60B |
| 2000 REAL ESTATE TAXES | $236.98 | $10.00 | $14.22 | $261.20 | $0.00 | $0.00 | 8.1995 | 60B |
| 1999 REAL ESTATE TAXES | $232.78 | $0.00 | $2.33 | $235.11 | $0.00 | $0.00 | 8.0543 | 60B |
| 1998 REAL ESTATE TAXES | $196.56 | $0.00 | $0.00 | $196.56 | $0.00 | $0.00 | 8.4000 | 60B |
| 1997 REAL ESTATE TAXES | $198.54 | $0.00 | $2.98 | $201.52 | $0.00 | $0.00 | 8.4840 | 60B |
| 1996 REAL ESTATE TAXES | $197.04 | $0.00 | $3.94 | $200.98 | $0.00 | $0.00 | 9.2502 | 60B |
| 1995 REAL ESTATE TAXES | $201.70 | $0.00 | $0.00 | $201.70 | $0.00 | $0.00 | 9.4692 | 60B |
| 1994 REAL ESTATE TAXES | $210.04 | $14.85 | $12.60 | $237.49 | $0.00 | $0.00 | 9.1716 | 60B |
| 1993 REAL ESTATE TAXES | $210.04 | $0.00 | $0.00 | $210.04 | $0.00 | $0.00 | 9.1716 | 60B |
| 1992 REAL ESTATE TAXES | $263.22 | $0.00 | $0.00 | $263.22 | $0.00 | $0.00 | 9.1716 | 60B |
| 1991 REAL ESTATE TAXES | $263.22 | $0.00 | $0.00 | $263.22 | $0.00 | $0.00 | 9.1716 | 60B |
| 1990 REAL ESTATE TAXES | $249.40 | $0.00 | $0.00 | $249.40 | $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 | 19.66 | 19.86 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 17.94 | 18.12 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 17.94 | 18.12 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 9.13 | 9.22 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 9.13 | 9.22 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 6.12 | 6.18 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 6.12 | 6.18 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 5.19 | 5.24 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 5.19 | 5.24 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 3.39 | 3.42 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 3.39 | 3.42 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 3.43 | 3.46 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 3.43 | 3.46 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 3.60 | 3.64 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 05/04/2026 | PAYMENT | GALLEGOS JOSE CASH | $-937.47 | $0.00 |
| 05/04/2026 | INTEREST | ACCRUED INTEREST | $4.64 | $937.47 |
| 05/04/2026 | INTEREST | ACCRUED INTEREST | $4.64 | $932.83 |
| 01/19/2026 | BILL | GALLEGOS JOSE | $928.19 | $928.19 |
| 08/06/2025 | PAYMENT | 2024 - Bill Payment | $-18.84 | $0.00 |
| 08/06/2025 | PAYMENT | 2024 - Bill Payment | $-538.76 | $18.84 |
| 08/06/2025 | INTEREST | 2024 Interest/Penalty | $21.44 | $557.60 |
| 01/01/2025 | BILL | 2024 Tax Bill | $536.16 | $536.16 |
| 08/27/2024 | PAYMENT | 2023 - Bill Payment | $-544.69 | $0.00 |
| 08/27/2024 | PAYMENT | 2023 - Bill Payment | $-18.84 | $544.69 |
| 08/27/2024 | INTEREST | 2023 Interest/Penalty | $21.67 | $563.53 |
| 01/01/2024 | BILL | 2023 Tax Bill | $541.86 | $541.86 |
| 06/20/2023 | PAYMENT | 2022 - Bill Payment | $-476.95 | $0.00 |
| 06/20/2023 | PAYMENT | 2022 - Bill Payment | $-9.40 | $476.95 |
| 06/20/2023 | INTEREST | 2022 Interest/Penalty | $9.53 | $486.35 |
| 01/01/2023 | BILL | 2022 Tax Bill | $476.82 | $476.82 |
| 03/14/2022 | PAYMENT | 2021 - Bill Payment | $-9.22 | $0.00 |
| 03/14/2022 | PAYMENT | 2021 - Bill Payment | $-482.66 | $9.22 |
| 03/14/2022 | LIEN | 2020 Redemption Payment | $-403.32 | $491.88 |
| 03/14/2022 | LIEN | 2020 Redemption Interest/Fee | $24.07 | $895.20 |
| 01/01/2022 | BILL | 2021 Tax Bill | $491.88 | $871.13 |
| 10/27/2021 | PAYMENT | 2020 - Bill Payment | $-348.70 | $379.25 |
| 10/27/2021 | PAYMENT | 2020 - Bill Payment | $-6.55 | $727.95 |
| 10/27/2021 | PAYMENT | 2020 - Bill Payment | $-10.00 | $734.50 |
| 10/27/2021 | INTEREST | 2020 Interest/Penalty | $20.11 | $744.50 |
| 10/27/2021 | INTEREST | 2020 Interest/Penalty | $10.00 | $724.39 |
| 10/19/2021 | LIEN | 2020 Tax Lien | $379.25 | $714.39 |
| 02/04/2021 | LIEN | 2019 Redemption Payment | $-400.20 | $335.14 |
| 02/04/2021 | LIEN | 2019 Redemption Interest/Fee | $21.21 | $735.34 |
| 02/04/2021 | LIEN | 2018 Redemption Payment | $-352.89 | $714.13 |
| 02/04/2021 | LIEN | 2018 Redemption Interest/Fee | $57.26 | $1,067.02 |
| 01/01/2021 | BILL | 2020 Tax Bill | $335.14 | $1,009.76 |
| 10/29/2020 | PAYMENT | 2019 - Bill Payment | $-348.44 | $674.62 |
| 10/29/2020 | PAYMENT | 2019 - Bill Payment | $-6.55 | $1,023.06 |
| 10/29/2020 | PAYMENT | 2019 - Bill Payment | $-10.00 | $1,029.61 |
| 10/29/2020 | INTEREST | 2019 Interest/Penalty | $10.00 | $1,039.61 |
| 10/29/2020 | INTEREST | 2019 Interest/Penalty | $20.09 | $1,029.61 |
| 10/20/2020 | LIEN | 2019 Tax Lien | $378.99 | $1,009.52 |
| 01/01/2020 | BILL | 2019 Tax Bill | $334.90 | $630.53 |
| 10/31/2019 | PAYMENT | 2018 - Bill Payment | $-5.55 | $295.63 |
| 10/31/2019 | PAYMENT | 2018 - Bill Payment | $-10.00 | $301.18 |
| 10/31/2019 | PAYMENT | 2018 - Bill Payment | $-266.08 | $311.18 |
| 10/31/2019 | INTEREST | 2018 Interest/Penalty | $15.37 | $577.26 |
| 10/31/2019 | INTEREST | 2018 Interest/Penalty | $10.00 | $561.89 |
| 10/22/2019 | LIEN | 2018 Tax Lien | $295.63 | $551.89 |
| 03/04/2019 | LIEN | 2017 Redemption Payment | $-293.65 | $256.26 |
| 03/04/2019 | LIEN | 2017 Redemption Interest/Fee | $24.66 | $549.91 |
| 03/04/2019 | LIEN | 2016 Redemption Payment | $-341.09 | $525.25 |
| 03/04/2019 | LIEN | 2016 Redemption Interest/Fee | $54.32 | $866.34 |
| 01/01/2019 | BILL | 2018 Tax Bill | $256.26 | $812.02 |
| 06/20/2018 | LIEN | 2017 Tax Lien | $268.99 | $555.76 |
| 06/18/2018 | PAYMENT | 2017 - Bill Payment | $-258.65 | $286.77 |
| 06/18/2018 | PAYMENT | 2017 - Bill Payment | $-5.34 | $545.42 |
| 06/18/2018 | INTEREST | 2017 Interest/Penalty | $5.17 | $550.76 |
| 01/01/2018 | BILL | 2017 Tax Bill | $258.82 | $545.59 |
| 10/23/2017 | PAYMENT | 2016 - Bill Payment | $-3.63 | $286.77 |
| 10/23/2017 | PAYMENT | 2016 - Bill Payment | $-261.14 | $290.40 |
| 10/23/2017 | PAYMENT | 2016 - Bill Payment | $-10.00 | $551.54 |
| 10/23/2017 | INTEREST | 2016 Interest/Penalty | $10.00 | $561.54 |
| 10/23/2017 | INTEREST | 2016 Interest/Penalty | $14.99 | $551.54 |
| 10/17/2017 | LIEN | 2016 Tax Lien | $286.77 | $536.55 |
| 01/01/2017 | BILL | 2016 Tax Bill | $249.78 | $249.78 |
| 05/13/2016 | PAYMENT | 2015 - Bill Payment | $-247.87 | $0.00 |
| 05/13/2016 | PAYMENT | 2015 - Bill Payment | $-3.45 | $247.87 |
| 05/13/2016 | INTEREST | 2015 Interest/Penalty | $2.48 | $251.32 |
| 05/13/2016 | LIEN | 2014 Redemption Payment | $-317.20 | $248.84 |
| 05/13/2016 | LIEN | 2014 Redemption Interest/Fee | $26.40 | $566.04 |
| 01/01/2016 | BILL | 2015 Tax Bill | $248.84 | $539.64 |
| 10/28/2015 | PAYMENT | 2014 - Bill Payment | $-3.67 | $290.80 |
| 10/28/2015 | PAYMENT | 2014 - Bill Payment | $-10.00 | $294.47 |
| 10/28/2015 | PAYMENT | 2014 - Bill Payment | $-265.13 | $304.47 |
| 10/28/2015 | INTEREST | 2014 Interest/Penalty | $15.22 | $569.60 |
| 10/28/2015 | INTEREST | 2014 Interest/Penalty | $10.00 | $554.38 |
| 10/20/2015 | LIEN | 2014 Tax Lien | $290.80 | $544.38 |
| 01/01/2015 | BILL | 2014 Tax Bill | $253.58 | $253.58 |
| 06/23/2014 | PAYMENT | 2013 - Bill Payment | $-3.53 | $0.00 |
| 06/23/2014 | PAYMENT | 2013 - Bill Payment | $-255.69 | $3.53 |
| 06/23/2014 | INTEREST | 2013 Interest/Penalty | $5.08 | $259.22 |
| 01/01/2014 | BILL | 2013 Tax Bill | $254.14 | $254.14 |
| 05/17/2013 | LIEN | 2011 Redemption Payment | $-298.35 | $0.00 |
| 05/17/2013 | LIEN | 2011 Redemption Interest/Fee | $22.97 | $298.35 |
| 05/17/2013 | LIEN | 2010 Redemption Payment | $-435.82 | $275.38 |
| 05/17/2013 | LIEN | 2010 Redemption Interest/Fee | $65.66 | $711.20 |
| 04/12/2013 | PAYMENT | 2012 - Bill Payment | $-265.32 | $645.54 |
| 04/12/2013 | PAYMENT | 2012 - Bill Payment | $-3.64 | $910.86 |
| 01/01/2013 | BILL | 2012 Tax Bill | $268.96 | $914.50 |
| 08/29/2012 | PAYMENT | 2011 - Bill Payment | $-270.38 | $645.54 |
| 08/29/2012 | INTEREST | 2011 Interest/Penalty | $10.40 | $915.92 |
| 06/20/2012 | LIEN | 2011 Tax Lien | $275.38 | $905.52 |
| 01/01/2012 | BILL | 2011 Tax Bill | $259.98 | $630.14 |
| 11/15/2011 | PAYMENT | 2010 - Bill Payment | $-10.00 | $370.16 |
| 11/15/2011 | PAYMENT | 2010 - Bill Payment | $-348.16 | $380.16 |
| 11/15/2011 | INTEREST | 2010 Interest/Penalty | $10.00 | $728.32 |
| 11/15/2011 | INTEREST | 2010 Interest/Penalty | $22.78 | $718.32 |
| 11/09/2011 | LIEN | 2010 Tax Lien | $370.16 | $695.54 |
| 01/01/2011 | BILL | 2010 Tax Bill | $325.38 | $325.38 |
| 06/14/2010 | PAYMENT | 2009 - Bill Payment | $-321.61 | $0.00 |
| 06/14/2010 | INTEREST | 2009 Interest/Penalty | $6.31 | $321.61 |
| 05/28/2010 | LIEN | 2008 Redemption Payment | $-380.09 | $315.30 |
| 05/28/2010 | LIEN | 2008 Redemption Interest/Fee | $42.23 | $695.39 |
| 05/28/2010 | LIEN | 2007 Redemption Payment | $-438.38 | $653.16 |
| 05/28/2010 | LIEN | 2007 Redemption Interest/Fee | $94.55 | $1,091.54 |
| 05/28/2010 | LIEN | 2006 Redemption Payment | $-469.59 | $996.99 |
| 05/28/2010 | LIEN | 2006 Redemption Interest/Fee | $140.05 | $1,466.58 |
| 05/28/2010 | LIEN | 2005 Redemption Payment | $-519.82 | $1,326.53 |
| 05/28/2010 | LIEN | 2005 Redemption Interest/Fee | $186.28 | $1,846.35 |
| 01/01/2010 | BILL | 2009 Tax Bill | $315.30 | $1,660.07 |
| 08/24/2009 | PAYMENT | 2008 - Bill Payment | $-332.86 | $1,344.77 |
| 08/24/2009 | INTEREST | 2008 Interest/Penalty | $12.80 | $1,677.63 |
| 06/20/2009 | LIEN | 2008 Tax Lien | $337.86 | $1,664.83 |
| 01/01/2009 | BILL | 2008 Tax Bill | $320.06 | $1,326.97 |
| 08/25/2008 | PAYMENT | 2007 - Bill Payment | $-338.83 | $1,006.91 |
| 08/25/2008 | INTEREST | 2007 Interest/Penalty | $13.03 | $1,345.74 |
| 06/20/2008 | LIEN | 2007 Tax Lien | $343.83 | $1,332.71 |
| 01/01/2008 | BILL | 2007 Tax Bill | $325.80 | $988.88 |
| 08/31/2007 | PAYMENT | 2006 - Bill Payment | $-324.54 | $663.08 |
| 08/31/2007 | INTEREST | 2006 Interest/Penalty | $12.48 | $987.62 |
| 06/20/2007 | LIEN | 2006 Tax Lien | $329.54 | $975.14 |
| 01/01/2007 | BILL | 2006 Tax Bill | $312.06 | $645.60 |
| 11/03/2006 | PAYMENT | 2005 - Bill Payment | $-319.54 | $333.54 |
| 11/03/2006 | PAYMENT | 2005 - Bill Payment | $-10.00 | $653.08 |
| 11/03/2006 | INTEREST | 2005 Interest/Penalty | $20.90 | $663.08 |
| 11/03/2006 | INTEREST | 2005 Interest/Penalty | $10.00 | $642.18 |
| 11/02/2006 | LIEN | 2005 Tax Lien | $333.54 | $632.18 |
| 01/01/2006 | BILL | 2005 Tax Bill | $298.64 | $298.64 |
| 05/26/2005 | PAYMENT | 2004 - Bill Payment | $-281.73 | $0.00 |
| 05/26/2005 | INTEREST | 2004 Interest/Penalty | $2.79 | $281.73 |
| 01/01/2005 | BILL | 2004 Tax Bill | $278.94 | $278.94 |
| 06/01/2004 | PAYMENT | 2003 - Bill Payment | $-137.51 | $0.00 |
| 03/23/2004 | PAYMENT | 2003 - Bill Payment | $-138.89 | $137.51 |
| 03/23/2004 | INTEREST | 2003 Interest/Penalty | $1.38 | $276.40 |
| 01/01/2004 | BILL | 2003 Tax Bill | $275.02 | $275.02 |
| 02/28/2003 | PAYMENT | 2002 - Bill Payment | $-126.66 | $0.00 |
| 02/24/2003 | PAYMENT | 2002 - Bill Payment | $-126.66 | $126.66 |
| 01/01/2003 | BILL | 2002 Tax Bill | $253.32 | $253.32 |
| 01/23/2002 | PAYMENT | 2001 - Bill Payment | $-228.66 | $0.00 |
| 01/10/2002 | LIEN | 2000 Redemption Payment | $-282.81 | $228.66 |
| 01/10/2002 | LIEN | 2000 Redemption Interest/Fee | $17.61 | $511.47 |
| 01/01/2002 | BILL | 2001 Tax Bill | $228.66 | $493.86 |
| 10/26/2001 | PAYMENT | 2000 - Bill Payment | $-251.20 | $265.20 |
| 10/26/2001 | PAYMENT | 2000 - Bill Payment | $-10.00 | $516.40 |
| 10/26/2001 | INTEREST | 2000 Interest/Penalty | $14.22 | $526.40 |
| 10/26/2001 | INTEREST | 2000 Interest/Penalty | $10.00 | $512.18 |
| 10/23/2001 | LIEN | 2000 Tax Lien | $265.20 | $502.18 |
| 01/01/2001 | BILL | 2000 Tax Bill | $236.98 | $236.98 |
| 06/01/2000 | PAYMENT | 1999 - Bill Payment | $-235.11 | $0.00 |
| 06/01/2000 | INTEREST | 1999 Interest/Penalty | $2.33 | $235.11 |
| 01/01/2000 | BILL | 1999 Tax Bill | $232.78 | $232.78 |
| 04/29/1999 | PAYMENT | 1998 - Bill Payment | $-196.56 | $0.00 |
| 01/01/1999 | BILL | 1998 Tax Bill | $196.56 | $196.56 |
| 08/17/1998 | PAYMENT | 1997 - Bill Payment | $-102.25 | $0.00 |
| 08/17/1998 | INTEREST | 1997 Interest/Penalty | $2.98 | $102.25 |
| 03/02/1998 | PAYMENT | 1997 - Bill Payment | $-99.27 | $99.27 |
| 01/01/1998 | BILL | 1997 Tax Bill | $198.54 | $198.54 |
| 06/30/1997 | PAYMENT | 1996 - Bill Payment | $-200.98 | $0.00 |
| 06/30/1997 | INTEREST | 1996 Interest/Penalty | $3.94 | $200.98 |
| 01/01/1997 | BILL | 1996 Tax Bill | $197.04 | $197.04 |
| 04/29/1996 | PAYMENT | 1995 - Bill Payment | $-201.70 | $0.00 |
| 04/29/1996 | LIEN | 1994 Redemption Payment | $-268.21 | $201.70 |
| 04/29/1996 | LIEN | 1994 Redemption Interest/Fee | $26.72 | $469.91 |
| 01/01/1996 | BILL | 1995 Tax Bill | $201.70 | $443.19 |
| 10/27/1995 | PAYMENT | 1994 - Bill Payment | $-14.85 | $241.49 |
| 10/27/1995 | PAYMENT | 1994 - Bill Payment | $-222.64 | $256.34 |
| 10/27/1995 | INTEREST | 1994 Interest/Penalty | $12.60 | $478.98 |
| 10/27/1995 | INTEREST | 1994 Interest/Penalty | $14.85 | $466.38 |
| 10/24/1995 | LIEN | 1994 Tax Lien | $241.49 | $451.53 |
| 01/01/1995 | BILL | 1994 Tax Bill | $210.04 | $210.04 |
| 04/05/1994 | PAYMENT | 1993 - Bill Payment | $-210.04 | $0.00 |
| 01/01/1994 | BILL | 1993 Tax Bill | $210.04 | $210.04 |
| 02/09/1993 | PAYMENT | 1992 - Bill Payment | $-263.22 | $0.00 |
| 01/01/1993 | BILL | 1992 Tax Bill | $263.22 | $263.22 |
| 02/20/1992 | PAYMENT | 1991 - Bill Payment | $-263.22 | $0.00 |
| 01/01/1992 | BILL | 1991 Tax Bill | $263.22 | $263.22 |
| 03/27/1991 | PAYMENT | 1990 - Bill Payment | $-249.40 | $0.00 |
| 01/01/1991 | BILL | 1990 Tax Bill | $249.40 | $249.40 |