Tax Account 05-242-29-011
Owners
LISCANO PEDRO/LISCANO CARMEN
2802 HIGH ST
PUEBLO, CO 81003-1639
Account Summary
| Account ID | 05-242-29-011 |
|---|---|
| Account Type | Real Estate |
| Location | 2802 HIGH ST PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $1,555.46 |
| Taxed incl Special Assessments | $1,555.46 |
| Paid | $1,555.46 |
| 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 | $1,555.46 | $0.00 | $0.00 | $1,555.46 | $0.00 | $0.00 | 9.2605 | 60B |
| 2024 REAL ESTATE TAXES | $1,171.34 | $10.00 | $70.28 | $1,251.62 | $0.00 | $0.00 | 9.5580 | 60B |
| 2023 REAL ESTATE TAXES | $1,183.84 | $10.00 | $82.86 | $1,276.70 | $0.00 | $0.00 | 9.6629 | 60B |
| 2022 REAL ESTATE TAXES | $1,200.20 | $0.00 | $0.00 | $1,200.20 | $0.00 | $0.00 | 9.7355 | 60B |
| 2021 REAL ESTATE TAXES | $1,237.66 | $0.00 | $24.75 | $1,262.41 | $0.00 | $0.00 | 9.7705 | 60B |
| 2020 REAL ESTATE TAXES | $851.98 | $10.00 | $51.11 | $913.09 | $0.00 | $0.00 | 9.9080 | 60B |
| 2019 REAL ESTATE TAXES | $852.66 | $0.00 | $17.05 | $869.71 | $0.00 | $0.00 | 9.9101 | 60B |
| 2018 REAL ESTATE TAXES | $666.38 | $0.00 | $13.33 | $679.71 | $0.00 | $0.00 | 8.8763 | 60B |
| 2017 REAL ESTATE TAXES | $527.06 | $10.00 | $31.62 | $568.68 | $0.00 | $0.00 | 8.9668 | 60B |
| 2016 REAL ESTATE TAXES | $537.42 | $0.00 | $0.00 | $537.42 | $0.00 | $0.00 | 8.9617 | 60B |
| 2015 REAL ESTATE TAXES | $535.42 | $0.00 | $0.00 | $535.42 | $0.00 | $0.00 | 8.9276 | 60B |
| 2014 REAL ESTATE TAXES | $534.10 | $0.00 | $0.00 | $534.10 | $0.00 | $0.00 | 8.9454 | 60B |
| 2013 REAL ESTATE TAXES | $535.30 | $0.00 | $0.00 | $535.30 | $0.00 | $0.00 | 8.9657 | 60B |
| 2012 REAL ESTATE TAXES | $590.39 | $0.00 | $0.00 | $590.39 | $0.00 | $0.00 | 9.0363 | 60B |
| 2011 REAL ESTATE TAXES | $570.68 | $0.00 | $0.00 | $570.68 | $0.00 | $0.00 | 8.8546 | 60B |
| 2010 REAL ESTATE TAXES | $721.98 | $0.00 | $0.00 | $721.98 | $0.00 | $0.00 | 9.3983 | 60B |
| 2009 REAL ESTATE TAXES | $700.74 | $0.00 | $0.00 | $700.74 | $0.00 | $0.00 | 9.1124 | 60B |
| 2008 REAL ESTATE TAXES | $733.54 | $0.00 | $0.00 | $733.54 | $0.00 | $0.00 | 9.2501 | 60B |
| 2007 REAL ESTATE TAXES | $746.70 | $0.00 | $0.00 | $746.70 | $0.00 | $0.00 | 9.4160 | 60B |
| 2006 REAL ESTATE TAXES | $752.24 | $0.00 | $0.00 | $752.24 | $0.00 | $0.00 | 9.7820 | 60B |
| 2005 REAL ESTATE TAXES | $719.90 | $10.00 | $21.60 | $751.50 | $0.00 | $0.00 | 9.3615 | 60B |
| 2004 REAL ESTATE TAXES | $663.56 | $0.00 | $19.91 | $683.47 | $0.00 | $0.00 | 9.7870 | 60B |
| 2003 REAL ESTATE TAXES | $654.24 | $10.00 | $39.25 | $703.49 | $0.00 | $0.00 | 9.6496 | 60B |
| 2002 REAL ESTATE TAXES | $636.62 | $0.00 | $25.46 | $662.08 | $0.00 | $0.00 | 9.4875 | 60B |
| 2001 REAL ESTATE TAXES | $574.62 | $0.00 | $22.98 | $597.60 | $0.00 | $0.00 | 8.5637 | 60B |
| 2000 REAL ESTATE TAXES | $514.94 | $0.00 | $20.60 | $535.54 | $0.00 | $0.00 | 8.1995 | 60B |
| 1999 REAL ESTATE TAXES | $505.82 | $10.00 | $35.41 | $551.23 | $0.00 | $0.00 | 8.0543 | 60B |
| 1998 REAL ESTATE TAXES | $498.96 | $0.00 | $9.98 | $508.94 | $0.00 | $0.00 | 8.4000 | 60B |
| 1997 REAL ESTATE TAXES | $503.96 | $13.50 | $30.24 | $547.70 | $0.00 | $0.00 | 8.4840 | 60B |
| 1996 REAL ESTATE TAXES | $403.32 | $0.00 | $8.07 | $411.39 | $0.00 | $0.00 | 9.2502 | 60B |
| 1995 REAL ESTATE TAXES | $412.86 | $13.50 | $10.32 | $436.68 | $0.00 | $0.00 | 9.4692 | 60B |
| 1994 REAL ESTATE TAXES | $423.74 | $0.00 | $0.00 | $423.74 | $0.00 | $0.00 | 9.1716 | 60B |
| 1993 REAL ESTATE TAXES | $423.74 | $0.00 | $0.00 | $423.74 | $0.00 | $0.00 | 9.1716 | 60B |
| 1992 REAL ESTATE TAXES | $476.92 | $0.00 | $0.00 | $476.92 | $0.00 | $0.00 | 9.1716 | 60B |
| 1991 REAL ESTATE TAXES | $476.92 | $0.00 | $0.00 | $476.92 | $0.00 | $0.00 | 9.1716 | 60B |
| 1990 REAL ESTATE TAXES | $417.12 | $0.00 | $0.00 | $417.12 | $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 | 32.97 | 33.30 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 30.75 | 31.06 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 30.75 | 31.06 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 22.95 | 23.18 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 22.95 | 23.18 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 15.58 | 15.74 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 15.58 | 15.74 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 13.48 | 13.62 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 10.55 | 10.66 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 7.27 | 7.34 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 7.27 | 7.34 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 7.23 | 7.30 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 7.23 | 7.30 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 7.91 | 7.99 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 03/30/2026 | PAYMENT | LISCANO PEDRO/LISCANO CARMEN CASH | $-1,555.46 | $0.00 |
| 01/19/2026 | BILL | LISCANO PEDRO/LISCANO CARMEN | $1,555.46 | $1,555.46 |
| 10/01/2025 | PAYMENT | 2024 - Bill Payment | $-10.00 | $0.00 |
| 10/01/2025 | PAYMENT | 2024 - Bill Payment | $-32.92 | $10.00 |
| 10/01/2025 | PAYMENT | 2024 - Bill Payment | $-1,208.70 | $42.92 |
| 10/01/2025 | INTEREST | 2024 Interest/Penalty | $70.28 | $1,251.62 |
| 10/01/2025 | INTEREST | 2024 Interest/Penalty | $10.00 | $1,181.34 |
| 01/08/2025 | LIEN | 2023 Redemption Payment | $-1,348.18 | $1,171.34 |
| 01/08/2025 | LIEN | 2023 Redemption Interest/Fee | $55.48 | $2,519.52 |
| 01/01/2025 | BILL | 2024 Tax Bill | $1,171.34 | $2,464.04 |
| 11/21/2024 | PAYMENT | 2023 - Bill Payment | $-1,233.47 | $1,292.70 |
| 11/21/2024 | PAYMENT | 2023 - Bill Payment | $-33.23 | $2,526.17 |
| 11/21/2024 | PAYMENT | 2023 - Bill Payment | $-10.00 | $2,559.40 |
| 11/21/2024 | INTEREST | 2023 Interest/Penalty | $82.86 | $2,569.40 |
| 11/21/2024 | INTEREST | 2023 Interest/Penalty | $10.00 | $2,486.54 |
| 11/04/2024 | LIEN | 2023 Tax Lien | $1,292.70 | $2,476.54 |
| 01/01/2024 | BILL | 2023 Tax Bill | $1,183.84 | $1,183.84 |
| 01/10/2023 | PAYMENT | 2022 - Bill Payment | $-23.18 | $0.00 |
| 01/10/2023 | PAYMENT | 2022 - Bill Payment | $-1,177.02 | $23.18 |
| 01/10/2023 | LIEN | 2021 Redemption Payment | $-1,343.45 | $1,200.20 |
| 01/10/2023 | LIEN | 2021 Redemption Interest/Fee | $76.04 | $2,543.65 |
| 01/10/2023 | LIEN | 2020 Redemption Payment | $-1,045.34 | $2,467.61 |
| 01/10/2023 | LIEN | 2020 Redemption Interest/Fee | $118.25 | $3,512.95 |
| 01/01/2023 | BILL | 2022 Tax Bill | $1,200.20 | $3,394.70 |
| 06/21/2022 | PAYMENT | 2021 - Bill Payment | $-1,238.77 | $2,194.50 |
| 06/21/2022 | PAYMENT | 2021 - Bill Payment | $-23.64 | $3,433.27 |
| 06/21/2022 | INTEREST | 2021 Interest/Penalty | $24.75 | $3,456.91 |
| 06/20/2022 | LIEN | 2021 Tax Lien | $1,267.41 | $3,432.16 |
| 01/01/2022 | BILL | 2021 Tax Bill | $1,237.66 | $2,164.75 |
| 10/27/2021 | PAYMENT | 2020 - Bill Payment | $-10.00 | $927.09 |
| 10/27/2021 | PAYMENT | 2020 - Bill Payment | $-16.68 | $937.09 |
| 10/27/2021 | PAYMENT | 2020 - Bill Payment | $-886.41 | $953.77 |
| 10/27/2021 | INTEREST | 2020 Interest/Penalty | $51.11 | $1,840.18 |
| 10/27/2021 | INTEREST | 2020 Interest/Penalty | $10.00 | $1,789.07 |
| 10/19/2021 | LIEN | 2020 Tax Lien | $927.09 | $1,779.07 |
| 01/01/2021 | BILL | 2020 Tax Bill | $851.98 | $851.98 |
| 07/21/2020 | LIEN | 2019 Redemption Payment | $-892.20 | $0.00 |
| 07/21/2020 | LIEN | 2019 Redemption Interest/Fee | $17.49 | $892.20 |
| 07/21/2020 | LIEN | 2018 Redemption Payment | $-780.57 | $874.71 |
| 07/21/2020 | LIEN | 2018 Redemption Interest/Fee | $95.86 | $1,655.28 |
| 07/21/2020 | LIEN | 2017 Redemption Payment | $-715.43 | $1,559.42 |
| 07/21/2020 | LIEN | 2017 Redemption Interest/Fee | $134.75 | $2,274.85 |
| 06/23/2020 | PAYMENT | 2019 - Bill Payment | $-853.66 | $2,140.10 |
| 06/23/2020 | PAYMENT | 2019 - Bill Payment | $-16.05 | $2,993.76 |
| 06/23/2020 | INTEREST | 2019 Interest/Penalty | $17.05 | $3,009.81 |
| 06/20/2020 | LIEN | 2019 Tax Lien | $874.71 | $2,992.76 |
| 01/01/2020 | BILL | 2019 Tax Bill | $852.66 | $2,118.05 |
| 06/27/2019 | PAYMENT | 2018 - Bill Payment | $-665.82 | $1,265.39 |
| 06/27/2019 | PAYMENT | 2018 - Bill Payment | $-13.89 | $1,931.21 |
| 06/27/2019 | INTEREST | 2018 Interest/Penalty | $13.33 | $1,945.10 |
| 06/20/2019 | LIEN | 2018 Tax Lien | $684.71 | $1,931.77 |
| 01/01/2019 | BILL | 2018 Tax Bill | $666.38 | $1,247.06 |
| 10/19/2018 | PAYMENT | 2017 - Bill Payment | $-547.38 | $580.68 |
| 10/19/2018 | PAYMENT | 2017 - Bill Payment | $-10.00 | $1,128.06 |
| 10/19/2018 | PAYMENT | 2017 - Bill Payment | $-11.30 | $1,138.06 |
| 10/19/2018 | INTEREST | 2017 Interest/Penalty | $31.62 | $1,149.36 |
| 10/19/2018 | INTEREST | 2017 Interest/Penalty | $10.00 | $1,117.74 |
| 10/16/2018 | LIEN | 2017 Tax Lien | $580.68 | $1,107.74 |
| 01/01/2018 | BILL | 2017 Tax Bill | $527.06 | $527.06 |
| 03/07/2017 | PAYMENT | 2016 - Bill Payment | $-7.34 | $0.00 |
| 03/07/2017 | PAYMENT | 2016 - Bill Payment | $-530.08 | $7.34 |
| 01/01/2017 | BILL | 2016 Tax Bill | $537.42 | $537.42 |
| 03/28/2016 | PAYMENT | 2015 - Bill Payment | $-528.08 | $0.00 |
| 03/28/2016 | PAYMENT | 2015 - Bill Payment | $-7.34 | $528.08 |
| 01/01/2016 | BILL | 2015 Tax Bill | $535.42 | $535.42 |
| 02/19/2015 | PAYMENT | 2014 - Bill Payment | $-7.30 | $0.00 |
| 02/19/2015 | PAYMENT | 2014 - Bill Payment | $-526.80 | $7.30 |
| 01/01/2015 | BILL | 2014 Tax Bill | $534.10 | $534.10 |
| 02/20/2014 | PAYMENT | 2013 - Bill Payment | $-528.00 | $0.00 |
| 02/20/2014 | PAYMENT | 2013 - Bill Payment | $-7.30 | $528.00 |
| 01/01/2014 | BILL | 2013 Tax Bill | $535.30 | $535.30 |
| 02/21/2013 | PAYMENT | 2012 - Bill Payment | $-582.40 | $0.00 |
| 02/21/2013 | PAYMENT | 2012 - Bill Payment | $-7.99 | $582.40 |
| 01/01/2013 | BILL | 2012 Tax Bill | $590.39 | $590.39 |
| 04/10/2012 | PAYMENT | 2011 - Bill Payment | $-570.68 | $0.00 |
| 01/01/2012 | BILL | 2011 Tax Bill | $570.68 | $570.68 |
| 02/18/2011 | PAYMENT | 2010 - Bill Payment | $-721.98 | $0.00 |
| 01/01/2011 | BILL | 2010 Tax Bill | $721.98 | $721.98 |
| 04/20/2010 | PAYMENT | 2009 - Bill Payment | $-700.74 | $0.00 |
| 01/01/2010 | BILL | 2009 Tax Bill | $700.74 | $700.74 |
| 03/30/2009 | PAYMENT | 2008 - Bill Payment | $-733.54 | $0.00 |
| 01/01/2009 | BILL | 2008 Tax Bill | $733.54 | $733.54 |
| 04/04/2008 | PAYMENT | 2007 - Bill Payment | $-746.70 | $0.00 |
| 01/01/2008 | BILL | 2007 Tax Bill | $746.70 | $746.70 |
| 06/25/2007 | LIEN | 2005 Redemption Payment | $-442.11 | $0.00 |
| 06/25/2007 | LIEN | 2005 Redemption Interest/Fee | $46.56 | $442.11 |
| 05/02/2007 | PAYMENT | 2006 - Bill Payment | $-752.24 | $395.55 |
| 01/01/2007 | BILL | 2006 Tax Bill | $752.24 | $1,147.79 |
| 11/03/2006 | PAYMENT | 2005 - Bill Payment | $-381.55 | $395.55 |
| 11/03/2006 | PAYMENT | 2005 - Bill Payment | $-10.00 | $777.10 |
| 11/03/2006 | INTEREST | 2005 Interest/Penalty | $10.00 | $787.10 |
| 11/03/2006 | INTEREST | 2005 Interest/Penalty | $21.60 | $777.10 |
| 11/02/2006 | LIEN | 2005 Tax Lien | $395.55 | $755.50 |
| 03/30/2006 | LIEN | 2004 Redemption Payment | $-750.43 | $359.95 |
| 03/30/2006 | LIEN | 2004 Redemption Interest/Fee | $61.96 | $1,110.38 |
| 03/30/2006 | LIEN | 2003 Redemption Payment | $-841.84 | $1,048.42 |
| 03/30/2006 | LIEN | 2003 Redemption Interest/Fee | $134.35 | $1,890.26 |
| 03/07/2006 | PAYMENT | 2005 - Bill Payment | $-359.95 | $1,755.91 |
| 01/01/2006 | BILL | 2005 Tax Bill | $719.90 | $2,115.86 |
| 07/18/2005 | PAYMENT | 2004 - Bill Payment | $-683.47 | $1,395.96 |
| 07/18/2005 | INTEREST | 2004 Interest/Penalty | $19.91 | $2,079.43 |
| 06/20/2005 | LIEN | 2004 Tax Lien | $688.47 | $2,059.52 |
| 01/01/2005 | BILL | 2004 Tax Bill | $663.56 | $1,371.05 |
| 10/21/2004 | PAYMENT | 2003 - Bill Payment | $-10.00 | $707.49 |
| 10/21/2004 | PAYMENT | 2003 - Bill Payment | $-693.49 | $717.49 |
| 10/21/2004 | INTEREST | 2003 Interest/Penalty | $39.25 | $1,410.98 |
| 10/21/2004 | INTEREST | 2003 Interest/Penalty | $10.00 | $1,371.73 |
| 10/19/2004 | LIEN | 2003 Tax Lien | $707.49 | $1,361.73 |
| 01/01/2004 | BILL | 2003 Tax Bill | $654.24 | $654.24 |
| 09/03/2003 | LIEN | 2002 Redemption Payment | $-683.76 | $0.00 |
| 09/03/2003 | LIEN | 2002 Redemption Interest/Fee | $16.68 | $683.76 |
| 09/03/2003 | LIEN | 2001 Redemption Payment | $-708.06 | $667.08 |
| 09/03/2003 | LIEN | 2001 Redemption Interest/Fee | $105.46 | $1,375.14 |
| 09/03/2003 | LIEN | 2000 Redemption Payment | $-716.22 | $1,269.68 |
| 09/03/2003 | LIEN | 2000 Redemption Interest/Fee | $175.68 | $1,985.90 |
| 09/03/2003 | LIEN | 1999 Redemption Payment | $-805.14 | $1,810.22 |
| 09/03/2003 | LIEN | 1999 Redemption Interest/Fee | $249.91 | $2,615.36 |
| 08/04/2003 | PAYMENT | 2002 - Bill Payment | $-662.08 | $2,365.45 |
| 08/04/2003 | INTEREST | 2002 Interest/Penalty | $25.46 | $3,027.53 |
| 06/20/2003 | LIEN | 2002 Tax Lien | $667.08 | $3,002.07 |
| 01/01/2003 | BILL | 2002 Tax Bill | $636.62 | $2,334.99 |
| 08/01/2002 | PAYMENT | 2001 - Bill Payment | $-597.60 | $1,698.37 |
| 08/01/2002 | INTEREST | 2001 Interest/Penalty | $22.98 | $2,295.97 |
| 06/20/2002 | LIEN | 2001 Tax Lien | $602.60 | $2,272.99 |
| 01/01/2002 | BILL | 2001 Tax Bill | $574.62 | $1,670.39 |
| 08/03/2001 | PAYMENT | 2000 - Bill Payment | $-535.54 | $1,095.77 |
| 08/03/2001 | INTEREST | 2000 Interest/Penalty | $20.60 | $1,631.31 |
| 06/20/2001 | LIEN | 2000 Tax Lien | $540.54 | $1,610.71 |
| 01/01/2001 | BILL | 2000 Tax Bill | $514.94 | $1,070.17 |
| 11/06/2000 | PAYMENT | 1999 - Bill Payment | $-541.23 | $555.23 |
| 11/06/2000 | PAYMENT | 1999 - Bill Payment | $-10.00 | $1,096.46 |
| 11/06/2000 | INTEREST | 1999 Interest/Penalty | $35.41 | $1,106.46 |
| 11/06/2000 | INTEREST | 1999 Interest/Penalty | $10.00 | $1,071.05 |
| 11/01/2000 | LIEN | 1999 Tax Lien | $555.23 | $1,061.05 |
| 01/31/2000 | LIEN | 1998 Redemption Payment | $-561.91 | $505.82 |
| 01/31/2000 | LIEN | 1998 Redemption Interest/Fee | $47.97 | $1,067.73 |
| 01/31/2000 | LIEN | 1997 Redemption Payment | $-661.69 | $1,019.76 |
| 01/31/2000 | LIEN | 1997 Redemption Interest/Fee | $109.99 | $1,681.45 |
| 01/01/2000 | BILL | 1999 Tax Bill | $505.82 | $1,571.46 |
| 06/28/1999 | PAYMENT | 1998 - Bill Payment | $-508.94 | $1,065.64 |
| 06/28/1999 | INTEREST | 1998 Interest/Penalty | $9.98 | $1,574.58 |
| 06/20/1999 | LIEN | 1998 Tax Lien | $513.94 | $1,564.60 |
| 01/01/1999 | BILL | 1998 Tax Bill | $498.96 | $1,050.66 |
| 10/22/1998 | PAYMENT | 1997 - Bill Payment | $-13.50 | $551.70 |
| 10/22/1998 | PAYMENT | 1997 - Bill Payment | $-534.20 | $565.20 |
| 10/22/1998 | INTEREST | 1997 Interest/Penalty | $13.50 | $1,099.40 |
| 10/22/1998 | INTEREST | 1997 Interest/Penalty | $30.24 | $1,085.90 |
| 10/20/1998 | LIEN | 1997 Tax Lien | $551.70 | $1,055.66 |
| 01/01/1998 | BILL | 1997 Tax Bill | $503.96 | $503.96 |
| 07/09/1997 | LIEN | 1996 Redemption Payment | $-426.11 | $0.00 |
| 07/09/1997 | LIEN | 1996 Redemption Interest/Fee | $9.72 | $426.11 |
| 07/09/1997 | LIEN | 1995 Redemption Payment | $-268.58 | $416.39 |
| 07/09/1997 | LIEN | 1995 Redemption Interest/Fee | $34.33 | $684.97 |
| 06/20/1997 | LIEN | 1996 Tax Lien | $416.39 | $650.64 |
| 06/17/1997 | PAYMENT | 1996 - Bill Payment | $-411.39 | $234.25 |
| 06/17/1997 | INTEREST | 1996 Interest/Penalty | $8.07 | $645.64 |
| 01/01/1997 | BILL | 1996 Tax Bill | $403.32 | $637.57 |
| 10/24/1996 | PAYMENT | 1995 - Bill Payment | $-216.75 | $234.25 |
| 10/24/1996 | PAYMENT | 1995 - Bill Payment | $-13.50 | $451.00 |
| 10/24/1996 | INTEREST | 1995 Interest/Penalty | $10.32 | $464.50 |
| 10/24/1996 | INTEREST | 1995 Interest/Penalty | $13.50 | $454.18 |
| 10/22/1996 | LIEN | 1995 Tax Lien | $234.25 | $440.68 |
| 02/27/1996 | PAYMENT | 1995 - Bill Payment | $-206.43 | $206.43 |
| 01/01/1996 | BILL | 1995 Tax Bill | $412.86 | $412.86 |
| 04/14/1995 | PAYMENT | 1994 - Bill Payment | $-423.74 | $0.00 |
| 01/01/1995 | BILL | 1994 Tax Bill | $423.74 | $423.74 |
| 04/13/1994 | PAYMENT | 1993 - Bill Payment | $-423.74 | $0.00 |
| 01/01/1994 | BILL | 1993 Tax Bill | $423.74 | $423.74 |
| 05/05/1993 | PAYMENT | 1992 - Bill Payment | $-476.92 | $0.00 |
| 01/01/1993 | BILL | 1992 Tax Bill | $476.92 | $476.92 |
| 05/08/1992 | PAYMENT | 1991 - Bill Payment | $-476.92 | $0.00 |
| 01/01/1992 | BILL | 1991 Tax Bill | $476.92 | $476.92 |
| 05/23/1991 | PAYMENT | 1990 - Bill Payment | $-417.12 | $0.00 |
| 01/01/1991 | BILL | 1990 Tax Bill | $417.12 | $417.12 |